KALEIDOSCOPE CHARTER SCHOOL
Cite this
Plain text KALEIDOSCOPE CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/731663207. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). KALEIDOSCOPE CHARTER SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/731663207
MLA “KALEIDOSCOPE CHARTER SCHOOL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/731663207. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.7M · expenses $8.5M · assets $6.5M
- EIN
- 73-1663207
- Address
- 7525 KALLAND AVE NE, OTSEGO, MN 55301-9690
- Website
- www.kcsmn.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Kaleidoscope Charter School's mission is to prepare students for tomorrow by emphasizing academic excellence and character development today.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
27 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Renee Suess | Teacher Member | 2017-2024 | $62,307 | $395,553 | 1 |
| Brad Sellner | Executive Director (Ex-Officio) | 2023-2024 | $130,957 | $209,334 | 2 |
| Wendi Foss | Ex Officio | 2022-2024 | $70,029 | $122,883 | 2 |
| Sharlet Mullen | Treasurer/Teacher Member | 2024 | $62,307 | $62,307 | 1 |
| Maggie Reis | Secretary/Teacher Member | 2023-2024 | $42,587 | $42,587 | 1 |
| Dr Brett Wedlund (former) | Executive Director | 2013-2017 | $110,229 | $404,915 | 1 |
| Diane Hills (former) | BOARD MEMBER/TEACHER | 2010-2014 | $58,989 | $294,815 | 2 |
| Travis Okerlund (former) | Ex Officio | 2018-2021 | $112,632 | $293,233 | 1 |
| Julie Simmons (former) | BOARD MEMBER/TEACHER | 2011-2016 | $37,693 | $214,673 | 2 |
| Michelle Swanson (former) | Member | 2018-2020 | $72,218 | $213,927 | 1 |
| Paula Higgins (former) | EXECUTIVE DIRECTOR | 2011-2013 | $81,869 | $198,026 | 1 |
| Amy Erendu (former) | Ex Executive Director | 2022-2023 | $64,144 | $124,650 | 1 |
| Allison Jepson (former) | Member | 2020-2021 | $56,259 | $119,144 | 1 |
| Noel Nivala (former) | BOARD MEMBER/TEACHER | 2015-2016 | $51,454 | $96,656 | 2 |
| Tyler Maher (former) | BOARD MEMBER/TEACHER | 2015-2016 | $49,526 | $91,202 | 1 |
| Shar Mullen (former) | Treasurer (part-year)/Teacher | 2023 | $67,325 | $67,325 | 1 |
| Michelle Chabot (former) | Board Member | 2017 | $62,390 | $62,390 | 1 |
| Angela Thorseth (former) | Board Member/Teacher | 2023 | $60,375 | $60,375 | 1 |
| Emma Molden (former) | Member | 2020 | $57,133 | $57,133 | 1 |
| Renee Seuss (former) | Member | 2021 | $53,015 | $53,015 | 1 |
| Rebecca Antil (former) | Member | 2019 | $52,109 | $52,109 | 1 |
| Amanda Ellingson (former) | Member | 2021 | $47,978 | $47,978 | 1 |
| Julie Knollenberg (former) | BOARD MEMBER/TEACHER | 2013-2014 | $44,616 | $44,616 | 1 |
| Kari Bryant (former) | SECRETARY/TEACHER | 2010 | $41,067 | $41,067 | 1 |
| Sharon Hall (former) | BOARD MEMBER/TEACHER | 2010 | $40,917 | $40,917 | 1 |
| Kari Brant (former) | BOARD MEMBER/TEACHER | 2011 | $36,913 | $36,913 | 1 |
| Pat Lindeman (former) | EXECUTIVE DIRECTOR/EX-OFFICIO | 2010 | $20,663 | $20,663 | 1 |
Officers and directors, no compensation reported
40 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Deby Ziesmer | Community Member | 2021-2024 | 1 | $0 reported | 1 |
| Josh Christenson | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Michelle Zachman-Wolverton | Vice-Chair/Parent Member | 2024 | 1 | $0 reported | 1 |
| Stephen Moline | Parent Member | 2024 | 1 | $0 reported | 1 |
| Jason Banick (former) | Vice Chair/Chair | 2022-2023 | 2 | $0 reported | 1 |
| Michelle Zachman (former) | Secretary/Vice Chair | 2023 | 2 | $0 reported | 1 |
| Dianne Omoth (former) | Board Member | 2023 | 2 | $0 reported | 1 |
| Matt Roberts (former) | Board Chair | 2019-2022 | 5 | $0 reported | 1 |
| Dana Anton (former) | Secretary | 2019-2022 | 2 | $0 reported | 1 |
| Amie Weber (former) | Director | 2022 | 2 | $0 reported | 1 |
| Layla Burda (former) | Member | 2018-2021 | 3 | $0 reported | 1 |
| Craig Milani (former) | Member | 2021 | 3 | $0 reported | 1 |
| KC Guntzel (former) | Board Chair | 2017-2020 | 3 | $0 reported | 1 |
| Keri Erickson (former) | Treasurer | 2017-2020 | 3 | $0 reported | 1 |
| Todd Hildebrand (former) | Vice Chair | 2015-2018 | 3 | $0 reported | 1 |
| Ryan Herrick (former) | Secretary | 2017-2018 | 3 | $0 reported | 1 |
| Matthew Dampler (former) | Member | 2018 | 3 | $0 reported | 1 |
| Liz Iverson (former) | Member | 2017-2018 | 3 | $0 reported | 1 |
| Matthew Dampier (former) | Vice Chair | 2017 | 3 | $0 reported | 1 |
| Luke Anderson (former) | BOARD CHAIR | 2015-2016 | 3 | $0 reported | 1 |
| Chris Peterson (former) | BOARD TREASURER | 2015-2016 | 3 | $0 reported | 1 |
| Gary Buentemeier (former) | BOARD MEMBER | 2015-2016 | 3 | $0 reported | 1 |
| Colleen Corona (former) | BOARD MEMBER | 2015-2016 | 3 | $0 reported | 1 |
| Andrea Mitlyng (former) | BOARD CHAIR | 2013-2014 | 3 | $0 reported | 2 |
| Denise Andrusko (former) | BOARD TREASURER | 2011-2014 | 3 | $0 reported | 1 |
| Brittany Bauer (former) | BOARD MEMBER | 2013-2014 | 3 | $0 reported | 1 |
| Patti Kubicka (former) | BOARD MEMBER | 2013-2014 | 3 | $0 reported | 1 |
| Stephanie Perdue (former) | BOARD MEMBER | 2013-2014 | 3 | $0 reported | 1 |
| Savannah Olson (former) | BOARD MEMBER | 2014 | 3 | $0 reported | 1 |
| Gregg Piehl (former) | BOARD TREASURER THROUGH JAN 2014 | 2011-2013 | 3 | $0 reported | 2 |
| Rich Kubicka (former) | BOARD MEMBER THROUGH SEPT 2013 | 2010-2013 | 3 | $0 reported | 1 |
| Jen Rhoades (former) | BOARD MEMBER THROUGH OCT 2013 | 2010-2013 | 3 | $0 reported | 1 |
| Patti Swanson (former) | BOARD MEMBER THROUGH OCT 2013 | 2012-2013 | 3 | $0 reported | 1 |
| Greg Buhl (former) | BOARD CHAIR | 2010-2012 | 3 | $0 reported | 2 |
| Andrea Mitlying (former) | SECRETARY | 2011-2012 | 3 | $0 reported | 1 |
| Jayme Swenson (former) | BOARD MEMBER | 2010-2012 | 3 | $0 reported | 1 |
| Eric Riley (former) | BOARD MEMBER | 2011 | 3 | $0 reported | 2 |
| Carolyn Sharratt (former) | BOARD MEMBER | 2010-2011 | 3 | $0 reported | 1 |
| Jason Thomas (former) | BOARD CHAIR | 2010 | 2 | $0 reported | 2 |
| Gene Henrie (former) | BOARD VICE CHAIR THROUGH MAY, 2011 | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 5 paid, $368K · 115 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brad Sellner | Executive Director (Ex-Officio) | 41 | $130,957 | $0 | $0 | $130,957 | 2 |
| Wendi Foss | Ex Officio | 41 | $70,029 | $0 | $0 | $70,029 | 2 |
| Renee Suess | Teacher Member | 41 | $62,307 | $0 | $0 | $62,307 | 1 |
| Sharlet Mullen | Treasurer/Teacher Member | 41 | $62,307 | $0 | $0 | $62,307 | 1 |
| Maggie Reis | Secretary/Teacher Member | 41 | $42,587 | $0 | $0 | $42,587 | 1 |
| Deby Ziesmer | Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Zachman-Wolverton | Vice-Chair/Parent Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Christenson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Moline | Parent Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 5 paid, $332K · 126 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brad Sellner | Executive Director | 40 | $64,570 | $0 | $13,807 | $78,377 | 2 |
| Shar Mullen | Treasurer (part-year)/Teacher | 40 | $51,918 | $0 | $15,407 | $67,325 | 1 |
| Amy Erendu | Ex Executive Director | 40 | $52,500 | $0 | $11,644 | $64,144 | 1 |
| Renee Suess | Treasurer (part-year)/Teacher | 40 | $53,217 | $0 | $8,881 | $62,098 | 1 |
| Angela Thorseth | Board Member/Teacher | 40 | $46,928 | $0 | $13,447 | $60,375 | 1 |
| Deby Ziesmer | Chair/Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Banick | Vice Chair/Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Zachman | Secretary/Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Maggie Reis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendi Foss | Ex Officio | 2 | $0 | $0 | $0 | $0 | 2 |
| Josh Christenson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dianne Omoth | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $169K · 123 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Erendu | Executive Director | 40 | $52,500 | $0 | $8,006 | $60,506 | 1 |
| Renee Suess | Director/Teacher | 40 | $48,165 | $0 | $7,724 | $55,889 | 1 |
| Wendi Foss | Director of Business Operations | 40 | $45,937 | $0 | $6,917 | $52,854 | 2 |
| Matt Roberts | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Deby Ziesmer | Vice Chair/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana Anton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Christenson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Amie Weber | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Banick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 4 paid, $270K · 120 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Travis Okerlund | Ex Officio | 40 | $104,335 | $0 | $8,297 | $112,632 | 1 |
| Allison Jepson | Member | 40 | $45,983 | $0 | $10,276 | $56,259 | 1 |
| Renee Seuss | Member | 40 | $43,130 | $0 | $9,885 | $53,015 | 1 |
| Amanda Ellingson | Member | 40 | $38,443 | $0 | $9,535 | $47,978 | 1 |
| Matt Roberts | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Layla Burda | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Dana Anton | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Deby Ziesmer | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Milani | Member | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 5 paid, $371K · 123 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Travis Okerlund | Executive Director | 40 | $112,110 | $0 | $9,135 | $121,245 | 1 |
| Michelle Swanson | Member | 40 | $60,625 | $0 | $11,593 | $72,218 | 1 |
| Allison Jepson | Member | 40 | $52,099 | $0 | $10,786 | $62,885 | 1 |
| Renee Suess | Member | 40 | $46,971 | $0 | $10,454 | $57,425 | 1 |
| Emma Molden | Member | 40 | $46,691 | $0 | $10,442 | $57,133 | 1 |
| KC Guntzel | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Matt Roberts | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Layla Burda | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Keri Erickson | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Dana Anton | Member | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 4 paid, $240K · 133 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Swanson | Member | 40 | $60,442 | $0 | $11,207 | $71,649 | 1 |
| Travis Okerlund | Executive Director | 40 | $55,000 | $0 | $4,356 | $59,356 | 1 |
| Renee Suess | Member | 40 | $47,119 | $0 | $10,060 | $57,179 | 1 |
| Rebecca Antil | Member | 40 | $42,448 | $0 | $9,661 | $52,109 | 1 |
| KC Guntzel | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Matt Roberts | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Layla Burda | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Keri Erickson | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Dana Anton | Member | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $125K · 133 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Swanson | Member | 40 | $59,788 | $0 | $10,272 | $70,060 | 1 |
| Renee Suess | Treasurer | 40 | $45,483 | $0 | $9,538 | $55,021 | 1 |
| KC Guntzel | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Todd Hildebrand | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Ryan Herrick | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Matthew Dampler | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Liz Iverson | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Keri Erickson | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Layla Burda | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Travis Okerlund | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 3 paid, $218K · 120 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Brett Wedlund | Executive Director | 40 | $101,962 | $0 | $8,267 | $110,229 | 1 |
| Michelle Chabot | Board Member | 3 | $52,954 | $0 | $9,436 | $62,390 | 1 |
| Renee Suess | Treasurer | 3 | $36,298 | $0 | $9,336 | $45,634 | 1 |
| KC Guntzel | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Matthew Dampier | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Ryan Herrick | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Todd Hildebrand | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Liz Iverson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Keri Erickson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 4 paid, $253K · 119 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR BRETT WEDLUND | EXECUTIVE DIRECTOR | 40 | $106,367 | $0 | $7,705 | $114,072 | 1 |
| NOEL NIVALA | BOARD MEMBER/TEACHER | 43 | $42,075 | $0 | $9,379 | $51,454 | 2 |
| TYLER MAHER | BOARD MEMBER/TEACHER | 43 | $41,533 | $0 | $7,993 | $49,526 | 1 |
| JULIE SIMMONS | BOARD MEMBER/TEACHER | 43 | $35,317 | $0 | $2,376 | $37,693 | 2 |
| LUKE ANDERSON | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PETERSON | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY BUENTEMEIER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CORONA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD HILDEBRAND | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 4 paid, $243K · 116 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR BRETT WEDLUND | EXECUTIVE DIRECTOR | 40 | $102,610 | $0 | $6,912 | $109,522 | 1 |
| JULIE SIMMONS | BOARD MEMBER/TEACHER | 43 | $43,983 | $0 | $2,871 | $46,854 | 2 |
| NOEL NIVALA | BOARD MEMBER/TEACHER | 43 | $42,318 | $0 | $2,884 | $45,202 | 2 |
| TYLER MAHER | BOARD MEMBER/TEACHER | 43 | $38,934 | $0 | $2,742 | $41,676 | 1 |
| LUKE ANDERSON | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PETERSON | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY BUENTEMEIER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CORONA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD HILDEBRAND | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 4 paid, $208K · 116 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR BRETT WEDLUND | EXECUTIVE DIRECTOR | 40 | $66,200 | $0 | $4,892 | $71,092 | 1 |
| DIANE HILLS | BOARD MEMBER/TEACHER | 43 | $55,119 | $0 | $3,870 | $58,989 | 2 |
| JULIE KNOLLENBERG | BOARD MEMBER/TEACHER | 43 | $41,758 | $0 | $2,858 | $44,616 | 1 |
| JULIE SIMMONS | BOARD MEMBER/TEACHER | 43 | $31,244 | $0 | $2,131 | $33,375 | 2 |
| ANDREA MITLYNG | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| DENISE ANDRUSKO | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY BAUER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATTI KUBICKA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PERDUE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH OLSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 3 paid, $180K · 111 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA HIGGINS | EXECUTIVE DIRECTOR | 40 | $76,157 | $0 | $5,712 | $81,869 | 1 |
| DIANE HILLS | BOARD MEMBER/TEACHER | 43 | $53,553 | $0 | $4,016 | $57,569 | 2 |
| JULIE SIMMONS | BOARD MEMBER/TEACHER | 43 | $37,775 | $0 | $2,833 | $40,608 | 2 |
| ANDREA MITLYNG | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| DENISE ANDRUSKO | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GREGG PIEHL | BOARD TREASURER THROUGH JAN 2014 | 3 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY BAUER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE KNOLLENBERG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICH KUBICKA | BOARD MEMBER THROUGH SEPT 2013 | 3 | $0 | $0 | $0 | $0 | 1 |
| PATTI KUBICKA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PERDUE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEN RHOADES | BOARD MEMBER THROUGH OCT 2013 | 3 | $0 | $0 | $0 | $0 | 1 |
| PATTI SWANSON | BOARD MEMBER THROUGH OCT 2013 | 3 | $0 | $0 | $0 | $0 | 1 |
| DR BRETT WEDLUND | EXECUTIVE DIRECTOR AS OF MAR 2014 | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 3 paid, $175K · 94 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA HIGGINS | EXECUTIVE DIRECTOR/EX-OFFICIO | 40 | $72,396 | $0 | $5,164 | $77,560 | 1 |
| DIANE HILLS | BOARD MEMBER/TEACHER | 43 | $52,853 | $0 | $2,979 | $55,832 | 2 |
| JULIE SIMMONS | BOARD MEMBER/TEACHER | 43 | $39,446 | $0 | $2,140 | $41,586 | 2 |
| GREG BUHL | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| GREGG PIEHL | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| ANDREA MITLYING | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DENISE ANDRUSKO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICH KUBICKA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEN RHOADES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATTI SWANSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAYME SWENSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 4 paid, $150K · 96 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE HILLS | BOARD MEMBER/TEACHER | 43 | $56,412 | $0 | $3,385 | $59,797 | 2 |
| PAULA HIGGINS | EXECUTIVE DIRECTOR/EX-OFFI | 40 | $36,561 | $0 | $2,036 | $38,597 | 1 |
| KARI BRANT | BOARD MEMBER/TEACHER | 43 | $34,824 | $0 | $2,089 | $36,913 | 1 |
| JULIE SIMMONS | BOARD MEMBER/TEACHER | 43 | $13,573 | $0 | $984 | $14,557 | 2 |
| GREG BUHL | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| GREGG PIEHL | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| ANDREA MITLYING | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DENISE ANDRUSKO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICH KUBICKA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEN RHOADES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC RILEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN SHARRATT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAYME SWENSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 4 paid, $165K · 70 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE HILLS | BOARD MEMBER/TEACHER | 42 | $51,577 | $0 | $11,051 | $62,628 | 2 |
| KARI BRYANT | SECRETARY/TEACHER | 42 | $31,967 | $0 | $9,100 | $41,067 | 1 |
| SHARON HALL | BOARD MEMBER/TEACHER | 42 | $31,817 | $0 | $9,100 | $40,917 | 1 |
| PAT LINDEMAN | EXECUTIVE DIRECTOR/EX-OFFICIO | 40 | $18,205 | $0 | $2,458 | $20,663 | 1 |
| JASON THOMAS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GENE HENRIE | BOARD VICE CHAIR THROUGH MAY, 2011 | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG BUHL | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICH KUBICKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SHARRATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYME SWENSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN RHOADES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $355K
| Name | Location | Service | Paid |
|---|---|---|---|
| Twin Cities Education Consultants LLC T | Rogers, MN | Consulting | $246,622 |
| Sora Pediatric Therapy | Boston, MA | Speech, occupational, physical and feedi | $108,286 |
2022 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| NorthStar Painting LLC | Farmington, MN | Painted building | $125,000 |
2021 · 2 contractors · $310K
| Name | Location | Service | Paid |
|---|---|---|---|
| CKC Good Food | Minneapolis, MN | Food Service | $165,643 |
| Sora Pediatric Therapy | Minneapolis, MN | SpEd Services | $144,453 |
2020 · 2 contractors · $259K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sora Pediatric Therapy | Minneapolis, MN | Special Ed Services | $142,756 |
| CKC Good Food | Brooklyn Park, MN | Food Service | $116,740 |
2019 · 4 contractors · $499K
| Name | Location | Service | Paid |
|---|---|---|---|
| Universal Cleaning Services Inc | Burnsville, MN | Cleaning Services | $133,778 |
| CKC Good Food | Brooklyn Park, MN | Food Service | $132,024 |
| Sora Pediatric Therapy | Minneapolis, MN | Pediatric Therapy | $125,879 |
| Loving Hands Transportation | ZIMMERMAN, MN | Transportation | $107,089 |
2018 · 4 contractors · $549K
| Name | Location | Service | Paid |
|---|---|---|---|
| Loving Hands Transportation | ZIMMERMAN, MN | Transportation | $158,425 |
| Universal Cleaning Services Inc | Burnsville, MN | Cleaning, Supplies, Maintenance | $148,180 |
| CKC Good Food | Brooklyn Park, MN | Food Service | $127,944 |
| Sora Pediatric | Andover, MN | Pediatric Therapy | $114,895 |
2017 · 2 contractors · $279K
| Name | Location | Service | Paid |
|---|---|---|---|
| Universal Cleaning Services Inc | Burnsville, MN | Cleaning, Supplies, Maintenance | $164,173 |
| CKC Good Food | Brooklyn Park, MN | Food Service | $114,731 |
2016 · 2 contractors · $317K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSAL CLEANING SERVICES INC | BURNSVILLE, MN | CLEANING, SUPPLIES, MAINTENANCE | $212,898 |
| CKC GOOD FOOD | BROOKLYN PARK, MN | FOOD SERVICE | $104,072 |
2015 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| CKC GOOD FOOD | BROOKLYN PARK, MN | FOOD SERVICE | $107,565 |
2011 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| FAMILY SPEECH & THERAPY SERVICES LLC | ANDOVER, MN | SPEECH THERAPY | $111,942 |
2010 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| FAMILY SPEECH & THERAPY SERVICES LLC | ANDOVER, MN | SPEECH THERAPY | $114,290 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,659,152 | $8,530,608 | $6,472,491 | $1,553,153 | $8,352,176 | $162,741 | $164,172 | 115 | 100 |
| 2023 · Form 990 | ||||||||
| $10,113,360 | $8,077,507 | $6,390,549 | $1,157,654 | $8,900,630 | $63,987 | $317,239 | 126 | 12 |
| 2022 · Form 990 | ||||||||
| $8,572,234 | $7,312,468 | $5,490,658 | -$997,101 | $7,574,345 | $163,461 | $213,476 | 123 | 100 |
| 2021 · Form 990 | ||||||||
| $7,774,712 | $7,639,572 | $5,670,068 | -$2,184,337 | $7,731,729 | $36,410 | $296,241 | 120 | 20 |
| 2020 · Form 990 | ||||||||
| $8,247,593 | $7,770,169 | $5,975,581 | -$2,319,477 | $8,263,828 | $8,323 | $373,575 | 123 | 20 |
| 2019 · Form 990 | ||||||||
| $7,383,891 | $7,976,273 | $7,320,825 | -$2,796,901 | $7,242,017 | $133,336 | $304,136 | 133 | 20 |
| 2018 · Form 990 | ||||||||
| $7,041,541 | $6,309,368 | $8,259,433 | -$2,204,519 | $6,868,471 | $165,721 | $127,752 | 133 | 20 |
| 2017 · Form 990 | ||||||||
| $6,668,449 | $8,925,953 | $9,634,232 | -$2,936,692 | $6,610,293 | $37,182 | $191,214 | 120 | 20 |
| 2016 · Form 990 | ||||||||
| $6,702,820 | $6,528,778 | $10,154,714 | -$679,188 | $6,510,258 | $127,175 | $255,549 | 119 | 20 |
| 2015 · Form 990 | ||||||||
| $5,998,181 | $5,729,921 | $3,854,493 | $512,181 | $5,834,994 | $104,876 | $234,558 | 116 | 5 |
| 2014 · Form 990 | ||||||||
| $5,516,621 | $5,201,333 | $3,485,725 | $298,063 | $5,342,468 | $89,213 | $159,947 | 116 | 6 |
| 2013 · Form 990 | ||||||||
| $4,714,351 | $4,475,683 | $2,461,053 | $2,071,478 | $4,591,920 | $91,726 | $188,113 | 111 | 80 |
| 2012 · Form 990 | ||||||||
| $4,285,101 | $4,094,447 | $2,209,919 | $1,832,810 | $4,177,215 | $86,842 | $180,114 | 94 | 90 |
| 2011 · Form 990 | ||||||||
| $3,619,448 | $3,531,962 | $1,886,324 | $1,642,156 | $3,511,983 | $78,635 | $180,792 | 96 | 120 |
| 2010 · Form 990 | ||||||||
| $3,758,135 | $3,428,753 | $1,777,456 | $1,554,670 | $3,643,573 | $85,215 | $201,051 | 70 | 120 |
Funders of this organization
6 grantors reported grants to this organization, $22,788 in all, tax years 2017 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PRAIRIECARE FUND | Private foundation | Fuzzy filed as “KALEIDOSCOPE CHARTER SCHOOL” | 2019 | 1 | $15,006 | 2019 | $15,006 | show |
| MARGARET A CARGILL FOUNDATION | Private foundation | Fuzzy filed as “Kaleidoscope Charter School”, “KALEIDOSCOPE CHARTER SCHOOL” | 2017, 2019, 2022 | 3 | $3,050 | 2022 | $1,250 | show |
| WALTER C RASMUSSEN FOUNDATION | Private foundation | Fuzzy filed as “Kaleidoscope Charter School”, “KALEIDOSCOPE CHARTER SCHOOL” | 2019-2023 | 5 | $2,500 | 2023 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KALEIDOSCOPE CHARTER SCHOOL” | 2020-2023 | 4 | $1,687 | 2023 | $477 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “KALEIDOSCOPE CHARTER SCHOOL” | 2018 | 1 | $520 | 2018 | $520 | show |
| LAND O L FOUNDATION | Private foundation | Fuzzy filed as “KALEIDOSCOPE CHARTER SCHOOL” | 2023 | 1 | $25 | 2023 | $25 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UNIVERSAL ACADEMY CHARTER SCHOOL INC | MN | B29 | $11,942,400 | $13,091,763 | EXECUTIVE DIRECTOR | $191,750 | Same NTEE code B29, revenue within 2x, same state |
| MINNESOTA INTERNSHIP CENTER CHARTER SCHOOL | MN | B29 | $6,583,831 | $5,557,695 | ExOfficio(end 10.7.24), Program Dir(beg 10.7.24) | $138,591 | Same NTEE code B29, revenue within 2x, same state |
| HENNEPIN SCHOOLS | MN | B29 | $9,250,746 | $9,962,850 | EX OFFICIO DIRECTOR | $166,204 | Same NTEE code B29, revenue within 2x, same state |
| AFSA HIGH SCHOOL | MN | B29 | $7,354,317 | $7,321,014 | Interim ExDir (8.12.24 - 12.31.24) | $123,427 | Same NTEE code B29, revenue within 2x, same state |
| NORTHSTAR PUBLIC SCHOOLS | MN | B29 | $8,300,545 | $7,281,550 | Chief Executive Officer | $222,506 | Same NTEE code B29, revenue within 2x, same state |
| CROSSLAKE COMMUNITY SCHOOL INC | MN | B29 | $7,846,860 | $7,639,408 | SPECIAL EDUCATION MANAGER | $114,606 | Same NTEE code B29, revenue within 2x, same state |
| COLOGNE ACADEMY | MN | B29 | $11,922,159 | $11,504,476 | Ex-Officio/Executive Director | $135,457 | Same NTEE code B29, revenue within 2x, same state |
| MINNESOTA MATH AND SCIENCE ACADEMY | MN | B29 | $9,855,236 | $9,662,626 | EXECUTIVE DIRECTOR | $133,078 | Same NTEE code B29, revenue within 2x, same state |
| NORTHEAST COLLEGE PREP | MN | B29 | $6,490,058 | $6,440,818 | Executive Director | $147,049 | Same NTEE code B29, revenue within 2x, same state |
| ATHLOS ACADEMY OF ST CLOUD | MN | B29 | $6,323,167 | $6,537,818 | Executive Director | $71,974 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL ACADEMY | MN | B29 | $8,941,646 | $8,992,707 | EXECUTIVE DIRECTOR | $183,514 | Same NTEE code B29, revenue within 2x, same state |
| SCITECH ACADEMY | MN | B29 | $6,378,025 | $6,701,604 | Secretary | $48,204 | Same NTEE code B29, revenue within 2x, same state |
| ST CLOUD MATH AND SCIENCE ACADEMY | MN | B29 | $6,635,051 | $6,136,045 | EXECUTIVE DIRECTOR | $191,598 | Same NTEE code B29, revenue within 2x, same state |
| SEJONG ACADEMY | MN | B29 | $7,749,947 | $6,238,585 | Executive Director/Ex-Officio | $136,820 | Same NTEE code B29, revenue within 2x, same state |
| PARTNERSHIP ACADEMY INC | MN | B29 | $12,173,345 | $13,766,174 | Executive Director | $161,721 | Same NTEE code B29, revenue within 2x, same state |
| TWIN CITIES GERMAN IMMERSION SCHOOL | MN | B29 | $8,710,548 | $8,757,493 | Executive Director | $145,349 | Same NTEE code B29, revenue within 2x, same state |
| STRIDE ACADEMY | MN | B29 | $10,635,437 | $10,058,381 | Executive Director | $171,098 | Same NTEE code B29, revenue within 2x, same state |
| MIDWAY STAR ACADEMY | MN | B29 | $9,493,926 | $8,255,438 | Ex-Officio | $203,006 | Same NTEE code B29, revenue within 2x, same state |
| TWIN CITIES ACADEMY | MN | B29 | $10,644,466 | $10,538,639 | EXECUTIVE DIRECTOR | $167,433 | Same NTEE code B29, revenue within 2x, same state |
| ASPEN ACADEMY | MN | B29 | $9,394,082 | $9,247,029 | EXECUTIVE DIRECTOR | $146,600 | Same NTEE code B29, revenue within 2x, same state |
| VENTURE ACADEMIES | MN | B29 | $8,630,484 | $9,228,291 | VICE-CHAIR/ACTING CHAIRPER | $72,443 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMIAS LA PAZ | MN | B29 | $11,593,324 | $13,465,699 | SUPERINTENDENT | $140,899 | Same NTEE code B29, revenue within 2x, same state |
| GREAT OAKS ACADEMY | MN | B29 | $6,745,197 | $6,441,919 | EXECUTIVE DIRECTOR | $121,909 | Same NTEE code B29, revenue within 2x, same state |
| VERTUS CHARTER SCHOOL | NY | B29 | $8,531,151 | $7,747,957 | CHIEF EDUCATION OFFICER | $189,512 | Same NTEE code B29, revenue within 2x, similar name |
| SOAR CHARTER SCHOOL | CO | B29 | $8,941,799 | $8,443,842 | SENIOR DIREC | $130,928 | Same NTEE code B29, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,530,608 spent · pay $5,313,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,185,712 | $3,915,912 | $269,800 | - | 49.1% | |
| Occupancy | $1,143,177 | $1,136,427 | $6,750 | - | 13.4% | |
| Fees: other services | $1,031,429 | $898,499 | $132,930 | - | 12.1% | |
| Other employee benefits | $461,027 | $401,408 | $59,619 | - | 5.4% | |
| Office expenses | $382,949 | $291,961 | $90,988 | - | 4.5% | |
| Payroll taxes | $320,633 | $300,388 | $20,245 | - | 3.8% | |
| Other (as described) | Program Materials and S | $260,563 | $260,563 | - | - | 3.1% |
| Pension plan contributions | $182,136 | $154,903 | $27,233 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $164,172 | $164,172 | - | - | 1.9% | |
| Information technology | $159,829 | $126,006 | $33,823 | - | 1.9% | |
| Fees: accounting | $94,660 | - | $94,660 | - | 1.1% | |
| Insurance | $56,269 | $56,269 | - | - | 0.7% | |
| Travel | $45,262 | $41,844 | $3,418 | - | 0.5% | |
| Depreciation and depletion | $23,392 | $23,392 | - | - | 0.3% | |
| Fees: legal | $13,233 | - | $13,233 | - | 0.2% | |
| Interest | $6,165 | - | $6,165 | - | 0.1% | |
| Total | $8,530,608 | 100% |
2023 · Form 990 · $8,077,507 spent · pay $5,050,017 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,619,764 | $3,425,181 | $194,583 | - | 44.8% | |
| Occupancy | $1,232,376 | $1,231,885 | $491 | - | 15.3% | |
| Fees: other services | $941,073 | $654,862 | $286,211 | - | 11.7% | |
| Other employee benefits | $449,946 | $406,955 | $42,991 | - | 5.6% | |
| Pension plan contributions | $376,118 | $344,748 | $31,370 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $317,239 | $298,022 | $19,217 | - | 3.9% | |
| Office expenses | $287,824 | $224,327 | $63,497 | - | 3.6% | |
| Payroll taxes | $286,950 | $271,590 | $15,360 | - | 3.6% | |
| Other (as described) | Food | $137,475 | $136,177 | $1,298 | - | 1.7% |
| Information technology | $128,833 | $95,790 | $33,043 | - | 1.6% | |
| Fees: accounting | $103,868 | - | $103,868 | - | 1.3% | |
| Insurance | $54,536 | $54,536 | - | - | 0.7% | |
| Other (as described) | Dues and Memberships | $43,447 | $145 | $43,302 | - | 0.5% |
| Depreciation and depletion | $31,100 | $31,100 | - | - | 0.4% | |
| Travel | $27,025 | $21,369 | $5,656 | - | 0.3% | |
| Other (as described) | Equipment | $14,217 | $5,020 | $9,197 | - | 0.2% |
| Other (as described) | Repair and Maintenance | $7,769 | $6,675 | $1,094 | - | 0.1% |
| Fees: legal | $6,203 | - | $6,203 | - | 0.1% | |
| All other expenses | $6,160 | - | $6,160 | - | 0.1% | |
| Interest | $5,584 | - | $5,584 | - | 0.1% | |
| Total | $8,077,507 | 100% |
2022 · Form 990 · $7,312,468 spent · pay $4,669,082 · grants $0 · events $8,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,478,936 | $3,310,575 | $168,361 | - | 47.6% | |
| Occupancy | $1,222,625 | $1,222,625 | - | - | 16.7% | |
| Fees: other services | $669,496 | $475,500 | $193,996 | - | 9.2% | |
| Other employee benefits | $420,116 | $389,246 | $30,870 | - | 5.7% | |
| Pension plan contributions | $287,319 | $273,653 | $13,666 | - | 3.9% | |
| Payroll taxes | $269,235 | $256,492 | $12,743 | - | 3.7% | |
| Office expenses | $218,280 | $192,099 | $26,181 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $213,476 | $202,767 | $10,709 | - | 2.9% | |
| Information technology | $115,495 | $55,316 | $60,179 | - | 1.6% | |
| Other (as described) | Food | $105,354 | $104,952 | $402 | - | 1.4% |
| Fees: accounting | $86,582 | - | $86,582 | - | 1.2% | |
| Other (as described) | Dues and Memberships | $68,446 | $199 | $68,247 | - | 0.9% |
| Insurance | $51,975 | $51,975 | - | - | 0.7% | |
| Depreciation and depletion | $36,225 | $33,536 | $2,689 | - | 0.5% | |
| Other (as described) | Equipment | $23,474 | $23,474 | - | - | 0.3% |
| Fees: legal | $14,762 | - | $14,762 | - | 0.2% | |
| Travel | $12,788 | $10,764 | $2,024 | - | 0.2% | |
| Other (as described) | Repair and Maintenance | $12,359 | $5,958 | $6,401 | - | 0.2% |
| Interest | $5,525 | - | $5,525 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,138 | $8,082 | reported apart | |||
| Total | $7,312,468 | 100% |
2021 · Form 990 · $7,639,572 spent · pay $4,892,042 · grants $0 · events $35,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,550,061 | $3,487,088 | $62,973 | - | 46.5% | |
| Occupancy | $1,371,658 | $1,371,658 | - | - | 18.0% | |
| Other employee benefits | $441,538 | $404,570 | $36,968 | - | 5.8% | |
| Fees: other services | $364,102 | $364,102 | - | - | 4.8% | |
| Pension plan contributions | $338,585 | $324,047 | $14,538 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $296,241 | $182,288 | $113,953 | - | 3.9% | |
| Payroll taxes | $265,617 | $251,358 | $14,259 | - | 3.5% | |
| Other (as described) | Food Service | $259,617 | $257,517 | $2,100 | - | 3.4% |
| Fees: management | $238,629 | - | $238,629 | - | 3.1% | |
| Other (as described) | Instructional Materials | $172,367 | $172,367 | $0 | $0 | 2.3% |
| Information technology | $67,797 | $41,455 | $26,342 | - | 0.9% | |
| Fees: accounting | $62,787 | - | $62,787 | - | 0.8% | |
| Insurance | $45,599 | $45,599 | - | - | 0.6% | |
| Office expenses | $45,472 | $565 | $44,907 | - | 0.6% | |
| Conferences, conventions and meetings | $35,803 | $33,724 | $2,079 | - | 0.5% | |
| Depreciation and depletion | $33,428 | $33,428 | - | - | 0.4% | |
| Other (as described) | Transportation | $26,467 | $26,467 | $0 | $0 | 0.3% |
| Other (as described) | Loss on Disposal of Capital Assets | $12,977 | $12,977 | $0 | $0 | 0.2% |
| Fees: legal | $10,827 | - | $10,827 | - | 0.1% | |
| Total | $7,639,572 | 100% |
2020 · Form 990 · $7,770,169 spent · pay $4,818,279 · grants $0 · events $3,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,426,714 | $3,330,169 | $96,545 | - | 44.1% | |
| Occupancy | $1,354,090 | $1,354,090 | - | - | 17.4% | |
| All other expenses | $457,171 | $457,171 | - | - | 5.9% | |
| Other employee benefits | $445,959 | $405,864 | $40,095 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $373,575 | $252,324 | $121,251 | - | 4.8% | |
| Pension plan contributions | $322,533 | $304,833 | $17,700 | - | 4.2% | |
| Fees: other services | $268,417 | $268,417 | - | - | 3.5% | |
| Payroll taxes | $249,498 | $232,969 | $16,529 | - | 3.2% | |
| Other (as described) | Food Service | $202,270 | $201,861 | $409 | $0 | 2.6% |
| Information technology | $199,468 | $27,126 | $172,342 | - | 2.6% | |
| Other (as described) | Instructional Materials | $177,295 | $177,295 | $0 | $0 | 2.3% |
| Fees: management | $89,200 | - | $89,200 | - | 1.1% | |
| Fees: accounting | $61,456 | - | $61,456 | - | 0.8% | |
| Office expenses | $47,756 | - | $47,756 | - | 0.6% | |
| Depreciation and depletion | $34,919 | $34,919 | - | - | 0.4% | |
| Insurance | $33,420 | $33,420 | - | - | 0.4% | |
| Advertising and promotion | $14,360 | - | $14,360 | - | 0.2% | |
| Other (as described) | Transportation | $4,535 | $4,535 | $0 | $0 | 0.1% |
| Fees: legal | $4,360 | - | $4,360 | - | 0.1% | |
| Conferences, conventions and meetings | $3,173 | $3,173 | - | - | 0.0% | |
| Total | $7,770,169 | 100% |
2019 · Form 990 · $7,976,273 spent · pay $4,650,309 · grants $0 · events $9,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,333,616 | $3,239,031 | $94,585 | $0 | 41.8% | |
| Occupancy | $1,502,732 | $1,502,732 | $0 | $0 | 18.8% | |
| Other (as described) | Pension Expenses Per Actuary | $660,716 | $660,716 | $0 | $0 | 8.3% |
| Other employee benefits | $459,774 | $408,718 | $51,056 | $0 | 5.8% | |
| Fees: other services | $351,634 | $351,634 | $0 | $0 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $304,136 | $183,864 | $120,272 | $0 | 3.8% | |
| Pension plan contributions | $281,859 | $265,285 | $16,574 | $0 | 3.5% | |
| Payroll taxes | $270,924 | $254,549 | $16,375 | $0 | 3.4% | |
| Fees: management | $173,156 | $0 | $173,156 | $0 | 2.2% | |
| Other (as described) | Food Service | $159,263 | $158,909 | $354 | $0 | 2.0% |
| Other (as described) | Transportation | $125,281 | $125,281 | $0 | $0 | 1.6% |
| Information technology | $85,991 | $59,866 | $26,125 | $0 | 1.1% | |
| Other (as described) | Instructional Materials | $85,016 | $85,016 | $0 | $0 | 1.1% |
| Fees: accounting | $72,367 | $0 | $72,367 | $0 | 0.9% | |
| Depreciation and depletion | $36,945 | $36,945 | $0 | $0 | 0.5% | |
| Insurance | $31,237 | $31,237 | $0 | $0 | 0.4% | |
| Fees: legal | $15,371 | $0 | $15,371 | $0 | 0.2% | |
| Conferences, conventions and meetings | $9,364 | $7,269 | $2,095 | $0 | 0.1% | |
| Office expenses | $9,080 | $1,741 | $7,339 | $0 | 0.1% | |
| Advertising and promotion | $7,811 | $0 | $7,811 | $0 | 0.1% | |
| Total | $7,976,273 | 100% |
2018 · Form 990 · $6,309,368 spent · pay $3,590,350 · grants $0 · events $7,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,580,712 | $3,349,855 | $230,857 | $0 | 56.8% | |
| Occupancy | $1,260,737 | $1,260,737 | $0 | $0 | 20.0% | |
| Fees: other services | $462,090 | $456,400 | $5,690 | $0 | 7.3% | |
| Other employee benefits | $384,439 | $335,262 | $49,177 | $0 | 6.1% | |
| Payroll taxes | $306,079 | $288,418 | $17,661 | $0 | 4.9% | |
| Other (as described) | Facility Costs | $208,000 | $208,000 | $0 | $0 | 3.3% |
| Other (as described) | Instructional Materials | $170,136 | $170,136 | $0 | $0 | 2.7% |
| Other (as described) | Food Service | $133,800 | $133,500 | $300 | $0 | 2.1% |
| Pay: officers, directors, trustees, key employees | $127,752 | $127,752 | $0 | - | 2.0% | |
| Other (as described) | Transportation | $125,500 | $125,500 | $0 | $0 | 2.0% |
| Fees: management | $93,962 | $0 | $93,962 | $0 | 1.5% | |
| Fees: accounting | $80,487 | $0 | $80,487 | $0 | 1.3% | |
| Depreciation and depletion | $50,936 | $50,936 | $0 | $0 | 0.8% | |
| Office expenses | $46,770 | $21,000 | $25,770 | $0 | 0.7% | |
| Information technology | $37,400 | $9,200 | $28,200 | $0 | 0.6% | |
| Insurance | $30,000 | $30,000 | $0 | $0 | 0.5% | |
| Advertising and promotion | $11,800 | $0 | $11,800 | $0 | 0.2% | |
| Conferences, conventions and meetings | $7,400 | $5,200 | $2,200 | $0 | 0.1% | |
| Pension plan contributions | -$808,632 | -$826,209 | $17,577 | $0 | -12.8% | |
| Total | $6,309,368 | 100% |
2017 · Form 990 · $8,925,953 spent · pay $6,358,494 · grants $0 · events $13,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,411,762 | $2,857,021 | $554,741 | - | 38.2% | |
| Pension plan contributions | $2,041,354 | $1,914,178 | $127,176 | - | 22.9% | |
| Occupancy | $1,101,746 | $1,101,746 | - | - | 12.3% | |
| All other expenses | $466,922 | $466,922 | - | - | 5.2% | |
| Other employee benefits | $442,083 | $392,277 | $49,806 | - | 5.0% | |
| Other (as described) | Other Facility Costs | $398,835 | $398,835 | $0 | $0 | 4.5% |
| Payroll taxes | $272,081 | $251,936 | $20,145 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $191,214 | $89,252 | $101,962 | - | 2.1% | |
| Other (as described) | Food Service Expenses | $156,656 | $156,656 | $0 | $0 | 1.8% |
| Other (as described) | Instructional Materials | $141,325 | $141,325 | $0 | $0 | 1.6% |
| Other (as described) | Transportation Expense | $96,808 | $96,808 | $0 | $0 | 1.1% |
| Fees: accounting | $80,487 | - | $80,487 | - | 0.9% | |
| Depreciation and depletion | $49,472 | $49,472 | - | - | 0.6% | |
| Office expenses | $29,098 | - | $29,098 | - | 0.3% | |
| Insurance | $23,677 | - | $23,677 | - | 0.3% | |
| Conferences, conventions and meetings | $13,320 | $13,320 | - | - | 0.1% | |
| Fees: legal | $9,113 | - | $9,113 | - | 0.1% | |
| Total | $8,925,953 | 100% |
2016 · Form 990 · $6,528,778 spent · pay $4,190,153 · grants $0 · events $23,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,123,361 | $3,045,465 | $77,896 | - | 47.8% | |
| Occupancy | $1,047,001 | $1,020,186 | $26,815 | - | 16.0% | |
| Fees: other services | $435,900 | $322,676 | $113,224 | - | 6.7% | |
| Office expenses | $338,415 | $302,603 | $35,812 | - | 5.2% | |
| Payroll taxes | $296,876 | $238,436 | $58,440 | - | 4.5% | |
| Other employee benefits | $283,604 | $274,247 | $9,357 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $255,549 | $142,182 | $113,367 | - | 3.9% | |
| Pension plan contributions | $230,763 | $225,154 | $5,609 | - | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $144,118 | $144,118 | - | - | 2.2% |
| Other (as described) | SPECIAL EDUCATION | $69,468 | $69,468 | - | - | 1.1% |
| Travel | $65,577 | $65,577 | - | - | 1.0% | |
| Fees: accounting | $60,035 | - | $60,035 | - | 0.9% | |
| Depreciation and depletion | $51,163 | $48,959 | $2,204 | - | 0.8% | |
| All other expenses | $38,884 | $38,884 | - | - | 0.6% | |
| Other (as described) | DUES, MEMBERSHIP, LIC | $32,644 | - | $32,644 | - | 0.5% |
| Conferences, conventions and meetings | $23,506 | $20,045 | $3,461 | - | 0.4% | |
| Insurance | $22,939 | $22,939 | - | - | 0.4% | |
| Fees: legal | $8,975 | - | $8,975 | - | 0.1% | |
| Total | $6,528,778 | 100% |
2015 · Form 990 · $5,729,921 spent · pay $3,583,478 · grants $0 · events $13,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,857,054 | $2,754,033 | $103,021 | - | 49.9% | |
| Occupancy | $927,194 | $902,025 | $25,169 | - | 16.2% | |
| Office expenses | $347,771 | $309,371 | $38,400 | - | 6.1% | |
| Fees: other services | $340,761 | $282,008 | $58,753 | - | 5.9% | |
| Payroll taxes | $280,388 | $212,634 | $67,754 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $234,558 | $130,006 | $104,552 | - | 4.1% | |
| Pension plan contributions | $188,808 | $182,668 | $6,140 | - | 3.3% | |
| Other (as described) | SPECIAL EDUCATION | $165,791 | $165,791 | - | - | 2.9% |
| Depreciation and depletion | $81,400 | $79,185 | $2,215 | - | 1.4% | |
| Fees: accounting | $54,293 | - | $54,293 | - | 0.9% | |
| Travel | $54,143 | $54,143 | - | - | 0.9% | |
| All other expenses | $43,167 | $43,167 | - | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $40,962 | $40,962 | - | - | 0.7% |
| Other (as described) | DUES, MEMBERSHIP, LIC | $35,709 | $714 | $34,995 | - | 0.6% |
| Other employee benefits | $22,670 | $22,004 | $666 | - | 0.4% | |
| Insurance | $21,916 | $21,916 | - | - | 0.4% | |
| Fees: legal | $19,500 | - | $19,500 | - | 0.3% | |
| Conferences, conventions and meetings | $13,836 | $13,476 | $360 | - | 0.2% | |
| Total | $5,729,921 | 100% |
2014 · Form 990 · $5,201,333 spent · pay $3,137,328 · grants $0 · events $8,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,522,088 | $2,422,101 | $99,987 | - | 48.5% | |
| Occupancy | $929,409 | $906,276 | $23,133 | - | 17.9% | |
| Fees: other services | $466,388 | $380,468 | $85,920 | - | 9.0% | |
| Office expenses | $276,484 | $250,982 | $25,502 | - | 5.3% | |
| Payroll taxes | $269,244 | $180,424 | $88,820 | - | 5.2% | |
| Pension plan contributions | $165,813 | $159,846 | $5,967 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $159,947 | $63,384 | $96,563 | - | 3.1% | |
| Depreciation and depletion | $106,154 | $103,255 | $2,899 | - | 2.0% | |
| Travel | $68,218 | $68,218 | - | - | 1.3% | |
| Fees: accounting | $44,580 | - | $44,580 | - | 0.9% | |
| Other (as described) | SPECIAL EDUCATION | $42,335 | $42,335 | - | - | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $38,394 | $38,394 | - | - | 0.7% |
| All other expenses | $32,220 | $32,220 | - | - | 0.6% | |
| Other (as described) | DUES, MEMBERSHIP, LIC | $31,994 | $10 | $31,984 | - | 0.6% |
| Other employee benefits | $20,236 | $19,435 | $801 | - | 0.4% | |
| Insurance | $19,280 | $19,280 | - | - | 0.4% | |
| Conferences, conventions and meetings | $8,549 | $8,123 | $426 | - | 0.2% | |
| Total | $5,201,333 | 100% |
2013 · Form 990 · $4,475,683 spent · pay $2,733,339 · grants $0 · events $24,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,086,852 | $2,008,652 | $78,200 | - | 46.6% | |
| Occupancy | $821,828 | $802,105 | $19,723 | - | 18.4% | |
| Payroll taxes | $247,273 | $152,178 | $95,095 | - | 5.5% | |
| Office expenses | $235,675 | $213,394 | $22,281 | - | 5.3% | |
| Fees: other services | $190,204 | $132,648 | $57,556 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $188,113 | $103,956 | $84,157 | - | 4.2% | |
| Other (as described) | SPECIAL EDUCATION | $132,693 | $132,693 | - | - | 3.0% |
| Pension plan contributions | $131,750 | $127,519 | $4,231 | - | 2.9% | |
| Depreciation and depletion | $106,229 | $103,063 | $3,166 | - | 2.4% | |
| Pay: disqualified persons | $65,332 | $65,332 | - | - | 1.5% | |
| Fees: accounting | $51,837 | - | $51,837 | - | 1.2% | |
| Other (as described) | CAPITAL OUTLAY | $42,592 | $42,592 | - | - | 1.0% |
| Travel | $36,535 | $36,535 | - | - | 0.8% | |
| Other (as described) | DUES, MEMBERSHIP, LIC | $29,108 | $10 | $29,098 | - | 0.7% |
| Conferences, conventions and meetings | $24,626 | $23,692 | $934 | - | 0.6% | |
| All other expenses | $22,005 | $22,005 | - | - | 0.5% | |
| Insurance | $16,571 | $16,571 | - | - | 0.4% | |
| Fees: legal | $16,527 | - | $16,527 | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,914 | $15,914 | - | - | 0.4% |
| Other employee benefits | $14,019 | $12,148 | $1,871 | - | 0.3% | |
| Total | $4,475,683 | 100% |
2012 · Form 990 · $4,094,447 spent · pay $2,376,735 · grants $0 · events $11,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,780,156 | $1,687,268 | $92,888 | - | 43.5% | |
| Occupancy | $813,006 | $793,128 | $19,878 | - | 19.9% | |
| Office expenses | $262,078 | $245,454 | $16,624 | - | 6.4% | |
| Payroll taxes | $229,501 | $127,876 | $101,625 | - | 5.6% | |
| Other (as described) | SPECIAL EDUCATION | $227,942 | $227,942 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $180,114 | $99,145 | $80,969 | - | 4.4% | |
| Fees: other services | $159,056 | $107,292 | $51,764 | - | 3.9% | |
| Pension plan contributions | $105,661 | $100,706 | $4,955 | - | 2.6% | |
| Depreciation and depletion | $76,477 | $73,421 | $3,056 | - | 1.9% | |
| Pay: disqualified persons | $64,308 | $64,308 | - | - | 1.6% | |
| Fees: accounting | $47,562 | - | $47,562 | - | 1.2% | |
| Travel | $29,350 | $29,350 | - | - | 0.7% | |
| Other (as described) | DUES, MEMBERSHIP, LIC | $28,920 | $75 | $28,845 | - | 0.7% |
| Other employee benefits | $16,995 | $14,977 | $2,018 | - | 0.4% | |
| Insurance | $14,159 | $14,159 | - | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,024 | $13,024 | $0 | - | 0.3% |
| Fees: legal | $12,150 | - | $12,150 | - | 0.3% | |
| Conferences, conventions and meetings | $11,929 | $11,004 | $925 | - | 0.3% | |
| All other expenses | $11,165 | $11,165 | - | - | 0.3% | |
| Other (as described) | CAPITAL OUTLAY | $10,894 | $10,894 | - | - | 0.3% |
| Total | $4,094,447 | 100% |
2011 · Form 990 · $3,531,962 spent · pay $2,066,624 · grants $0 · events $15,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,521,254 | $1,343,957 | $177,297 | - | 43.1% | |
| Occupancy | $730,180 | $714,772 | $15,408 | - | 20.7% | |
| Other (as described) | SPECIAL EDUCATION | $204,913 | $204,913 | - | - | 5.8% |
| Office expenses | $187,802 | $165,292 | $22,510 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $180,792 | $137,986 | $42,806 | - | 5.1% | |
| Payroll taxes | $168,511 | $108,610 | $59,901 | - | 4.8% | |
| Fees: other services | $102,755 | $88,404 | $14,351 | - | 2.9% | |
| Pay: disqualified persons | $88,046 | $88,046 | - | - | 2.5% | |
| Pension plan contributions | $85,375 | $75,156 | $10,219 | - | 2.4% | |
| Fees: accounting | $75,009 | - | $75,009 | - | 2.1% | |
| Depreciation and depletion | $42,310 | $38,608 | $3,702 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $41,050 | $12,830 | $28,220 | - | 1.2% |
| Travel | $23,925 | $23,925 | - | - | 0.7% | |
| Other employee benefits | $22,646 | $10,070 | $12,576 | - | 0.6% | |
| Other (as described) | DUES, MEMBERSHIP, LIC | $22,530 | $791 | $21,739 | - | 0.6% |
| Conferences, conventions and meetings | $15,894 | $13,801 | $2,093 | - | 0.5% | |
| Insurance | $11,682 | $11,682 | - | - | 0.3% | |
| Fees: legal | $7,288 | - | $7,288 | - | 0.2% | |
| Total | $3,531,962 | 100% |
2010 · Form 990 · $3,428,753 spent · pay $1,965,992 · grants $0 · events $10,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,398,147 | $1,274,238 | $123,909 | - | 40.8% | |
| Occupancy | $732,635 | $716,074 | $16,561 | - | 21.4% | |
| Pay: officers, directors, trustees, key employees | $201,051 | $110,251 | $90,800 | - | 5.9% | |
| Office expenses | $199,573 | $175,563 | $24,010 | - | 5.8% | |
| Other (as described) | SPECIAL EDUCATION | $178,313 | $178,313 | - | - | 5.2% |
| Payroll taxes | $152,064 | $100,930 | $51,134 | - | 4.4% | |
| Fees: other services | $149,971 | $96,295 | $53,676 | - | 4.4% | |
| Pay: disqualified persons | $90,784 | $90,784 | - | - | 2.6% | |
| Pension plan contributions | $63,326 | $50,928 | $12,398 | - | 1.8% | |
| Other employee benefits | $60,620 | $53,825 | $6,795 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $55,723 | $19,623 | $36,100 | - | 1.6% |
| Fees: accounting | $43,353 | - | $43,353 | - | 1.3% | |
| Depreciation and depletion | $40,993 | $38,243 | $2,750 | - | 1.2% | |
| Travel | $18,750 | $18,750 | - | - | 0.5% | |
| Other (as described) | DUES, MEMBERSHIP, LIC | $16,401 | $625 | $15,776 | - | 0.5% |
| Insurance | $11,356 | $11,356 | - | - | 0.3% | |
| Conferences, conventions and meetings | $10,450 | $6,606 | $3,844 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $3,180 | $3,180 | - | - | 0.1% |
| Fees: legal | $2,063 | - | $2,063 | - | 0.1% | |
| Total | $3,428,753 | 100% |