COMMUNITY CHRISTIAN SCHOOL OF PAMPA INC
Cite this
Plain text COMMUNITY CHRISTIAN SCHOOL OF PAMPA INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/752648374. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COMMUNITY CHRISTIAN SCHOOL OF PAMPA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/752648374
MLA “COMMUNITY CHRISTIAN SCHOOL OF PAMPA INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/752648374. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $262K · expenses $195K · assets $77K
- EIN
- 75-2648374
- Address
- PO BOX 51, PAMPA, TX 79066-0051
- Website
- CCSPAMPA.ORG
- NTEE code
- B24P
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE CHRIST-CENTERED EDUCATION IN A CLASSROOM SETTING
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 10 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Mark Ford | President | 2010-2024 | 2 | $0 reported | 1 |
| Greg Stroud | Treasurer | 2014-2024 | 2 | $0 reported | 1 |
| Kyle Ohsfeldt | Vice President | 2010-2024 | 2 | $0 reported | 1 |
| Aaron Baker | Director | 2016-2024 | 1 | $0 reported | 1 |
| Ronnie Goode | Director | 2010-2024 | 1 | $0 reported | 1 |
| Ronna Raber | Secretary | 2010-2024 | 1 | $0 reported | 1 |
| Delynn Gordzelik (former) | PRESIDENT | 2010-2014 | 1 | $0 reported | 1 |
| Dallas Stringer (former) | VICE PRESIDENT | 2013-2014 | 1 | $0 reported | 1 |
| Codi Fowler (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Brian Taylor (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK FORD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG STROUD | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE OHSFELDT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE GOODE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNA RABER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK FORD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG STROUD | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE OHSFELDT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE GOODE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNA RABER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK FORD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG STROUD | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE OHSFELDT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE GOODE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNA RABER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK FORD | President | 0 | $0 | - | - | $0 | 1 |
| GREG STROUD | Treasurer | 0 | $0 | - | - | $0 | 1 |
| KYLE OHSFELDT | Vice President | 0 | $0 | - | - | $0 | 1 |
| AARON BAKER | Director | 0 | $0 | - | - | $0 | 1 |
| RONNIE GOODE | Director | 0 | $0 | - | - | $0 | 1 |
| RONNA RABER | Secretary | 0 | $0 | - | - | $0 | 1 |
2020 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK FORD | President | 0 | $0 | - | - | $0 | 1 |
| GREG STROUD | Treasurer | 0 | $0 | - | - | $0 | 1 |
| KYLE OHSFELDT | Vice President | 0 | $0 | - | - | $0 | 1 |
| AARON BAKER | Director | 0 | $0 | - | - | $0 | 1 |
| RONNIE GOODE | Director | 0 | $0 | - | - | $0 | 1 |
| RONNA RABER | Secretary | 0 | $0 | - | - | $0 | 1 |
2017 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE GOODE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE OHSFELDT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FORD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG STROUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNA RABER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE GOODE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE OHSFELDT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FORD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG STROUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNA RABER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE OHSFELDT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FORD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG STROUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNA RABER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE GOODE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELYNN GORDZELIK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLAS STRINGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNA RABER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE OHSFELDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CODI FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG STROUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE GOODE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONNIE GOODE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DELYNN GORDZELIK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNA RABER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE OHSFELDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLAS STRINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONNIE GOODE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DELYNN GORDZELIK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNA RABER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE OHSFELDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONNIE GOODE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DELYNN GORDZELIK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNA RABER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE OHSFELDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · none paid · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONNIE GOODE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DELYNN GORDZELIK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNA RABER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE OHSFELDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $262,484 | $195,275 | $76,942 | $77,252 | $151,953 | $92,395 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $245,198 | $240,658 | $9,932 | $10,043 | $90,441 | $130,743 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $197,622 | $199,541 | $7,835 | -$118,066 | $38,390 | $147,302 | $0 | 0 | - |
| 2021 · Form 990EZ | ||||||||
| $183,080 | $212,638 | $10,268 | -$111,638 | $31,653 | $130,256 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $145,334 | $177,765 | $19,703 | -$82,466 | $24,278 | $110,282 | - | - | - |
| 2017 · Form 990 | ||||||||
| $215,256 | $210,246 | $9,787 | $9,755 | $23,946 | $169,749 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $240,536 | $248,027 | $8,643 | $8,588 | $25,824 | $181,843 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $250,869 | $249,323 | $16,192 | $16,079 | $33,308 | $191,614 | $0 | 14 | 0 |
| 2014 · Form 990 | ||||||||
| $230,106 | $234,616 | $14,976 | $14,533 | $26,755 | $165,104 | $0 | 12 | 0 |
| 2013 · Form 990 | ||||||||
| $260,235 | $259,485 | $19,089 | $19,043 | $35,807 | $180,424 | $0 | 17 | 0 |
| 2012 · Form 990 | ||||||||
| $273,432 | $278,293 | $18,691 | $18,293 | $38,140 | $195,595 | $0 | 15 | 0 |
| 2011 · Form 990 | ||||||||
| $259,922 | $301,985 | $23,199 | $23,154 | $38,333 | $175,852 | $0 | 17 | 0 |
| 2010 · Form 990 | ||||||||
| $265,569 | $251,603 | $66,667 | $65,217 | $52,472 | $170,672 | $0 | 17 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $1,181 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY CHRISTIAN SCHOOL OF PAMPA INC” | 2020-2023 | 4 | $681 | 2023 | $177 | show |
| NEW YORK LIFE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY CHRISTIAN SCHOOL OF PAMPA INC” | 2022 | 1 | $500 | 2022 | $500 | show |
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Who funds organizations like this
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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 · $195,275 spent · pay $131,197 · grants $0 · events $2,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,197 | $131,197 | - | - | 67.2% | |
| Occupancy | $25,500 | $25,500 | - | - | 13.1% | |
| Fees: accounting | $18,663 | $18,663 | - | - | 9.6% | |
| Other (as described) | INSURANCE | $5,511 | $5,511 | - | - | 2.8% |
| Other (as described) | DISCOUNTS | $4,823 | $4,823 | - | - | 2.5% |
| All other expenses | $3,308 | $3,308 | - | - | 1.7% | |
| Office expenses | $1,970 | $1,970 | - | - | 1.0% | |
| Other (as described) | MEALS FOR STUDENTS | $1,560 | $1,560 | - | - | 0.8% |
| Other (as described) | SUPPLIES | $1,418 | $1,418 | - | - | 0.7% |
| Advertising and promotion | $1,217 | $1,217 | - | - | 0.6% | |
| Information technology | $108 | $108 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,781 | $2,358 | reported apart | |||
| Total | $195,275 | 100% |
2023 · Form 990 · $240,658 spent · pay $149,114 · grants $0 · events $13,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,114 | $149,114 | - | - | 62.0% | |
| Occupancy | $26,865 | $26,865 | - | - | 11.2% | |
| Other (as described) | DISCOUNTS | $18,822 | $18,822 | - | - | 7.8% |
| Other (as described) | SUBSTITUTE TEACHER | $12,801 | $12,801 | - | - | 5.3% |
| Other (as described) | CURRICULUM | $10,205 | $10,205 | - | - | 4.2% |
| All other expenses | $5,996 | $5,996 | - | - | 2.5% | |
| Insurance | $4,866 | $4,866 | - | - | 2.0% | |
| Fees: accounting | $4,030 | $4,030 | - | - | 1.7% | |
| Other (as described) | AUTO EXPENSE | $3,461 | $3,461 | - | - | 1.4% |
| Office expenses | $3,344 | $3,344 | - | - | 1.4% | |
| Advertising and promotion | $1,154 | $1,154 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $31,543 | $13,712 | reported apart | |||
| Total | $240,658 | 100% |
2022 · Form 990 · $199,541 spent · pay $156,498 · grants $0 · events $17,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,370 | $145,370 | - | - | 72.9% | |
| Occupancy | $16,000 | $16,000 | - | - | 8.0% | |
| Payroll taxes | $11,128 | $11,128 | - | - | 5.6% | |
| Other (as described) | CURRICULUM | $6,243 | $6,243 | - | - | 3.1% |
| Other (as described) | MISCELLANEOUS | $5,976 | $5,976 | - | - | 3.0% |
| Insurance | $4,295 | $4,295 | - | - | 2.2% | |
| Other (as described) | MEALS FOR STUDENTS | $3,975 | $3,975 | - | - | 2.0% |
| Fees: accounting | $1,723 | $1,723 | - | - | 0.9% | |
| All other expenses | $1,603 | $1,603 | - | - | 0.8% | |
| Office expenses | $1,066 | $1,066 | - | - | 0.5% | |
| Other (as described) | SUBSTITUTE TEACHER | $1,000 | $1,000 | - | - | 0.5% |
| Advertising and promotion | $737 | $737 | - | - | 0.4% | |
| Fees: other services | $425 | $425 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $28,985 | $17,171 | reported apart | |||
| Total | $199,541 | 100% |
2021 · Form 990EZ · $212,638 spent · pay $174,052 · grants $0 · events $10,390
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $174,052 | 81.9% | |
| Other expenses (detail on Schedule O) | $23,622 | 11.1% | |
| Occupancy, rent, utilities, maintenance | $14,081 | 6.6% | |
| Fees to independent contractors | $704 | 0.3% | |
| Printing, publications, postage | $179 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $10,390 | reported apart |
| Total | $212,638 | 100% |
2020 · Form 990EZ · $177,765 spent · pay $142,477 · grants $0 · events $5,988
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $142,477 | 80.1% | |
| Other expenses (detail on Schedule O) | $13,928 | 7.8% | |
| Occupancy, rent, utilities, maintenance | $13,500 | 7.6% | |
| Printing, publications, postage | $4,400 | 2.5% | |
| Fees to independent contractors | $3,460 | 1.9% | |
| Fundraising events Event | direct expenses; gross income - | $5,988 | reported apart |
| Total | $177,765 | 100% |
2017 · Form 990 · $210,246 spent · pay $152,924 · grants $0 · events $9,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,243 | $142,243 | - | - | 67.7% | |
| Occupancy | $19,000 | $19,000 | - | - | 9.0% | |
| Other (as described) | TUITION ASSISTANCE | $15,390 | $15,390 | - | - | 7.3% |
| Payroll taxes | $10,681 | $10,681 | - | - | 5.1% | |
| Other (as described) | CURRICULUM | $5,639 | $5,639 | - | - | 2.7% |
| Office expenses | $4,294 | $4,294 | - | - | 2.0% | |
| Insurance | $3,959 | $3,959 | - | - | 1.9% | |
| Other (as described) | STUDENT MEALS | $3,370 | $3,370 | - | - | 1.6% |
| All other expenses | $2,386 | $2,386 | - | - | 1.1% | |
| Other (as described) | SUBTITUTE TEACHERS | $1,510 | $1,510 | - | - | 0.7% |
| Fees: accounting | $1,350 | $1,350 | - | - | 0.6% | |
| Advertising and promotion | $346 | $346 | - | - | 0.2% | |
| Depreciation and depletion | $78 | $78 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,068 | $9,610 | reported apart | |||
| Total | $210,246 | 100% |
2016 · Form 990 · $248,027 spent · pay $184,513 · grants $0 · events $10,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,496 | $171,496 | - | - | 69.1% | |
| Occupancy | $19,960 | $19,960 | - | - | 8.0% | |
| Other (as described) | TUITION ASSISTANCE | $19,588 | $19,588 | - | - | 7.9% |
| Payroll taxes | $13,017 | $13,017 | - | - | 5.2% | |
| Other (as described) | CURRICULUM | $5,741 | $5,741 | - | - | 2.3% |
| Office expenses | $4,085 | $4,085 | - | - | 1.6% | |
| Insurance | $3,888 | $3,888 | - | - | 1.6% | |
| Other (as described) | STUDENT MEALS | $3,655 | $3,655 | - | - | 1.5% |
| All other expenses | $2,760 | $2,760 | - | - | 1.1% | |
| Other (as described) | COMPUTER EXPENSES | $1,774 | $1,774 | - | - | 0.7% |
| Fees: accounting | $1,300 | $1,300 | - | - | 0.5% | |
| Advertising and promotion | $685 | $685 | - | - | 0.3% | |
| Depreciation and depletion | $78 | $78 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,425 | $10,558 | reported apart | |||
| Total | $248,027 | 100% |
2015 · Form 990 · $249,323 spent · pay $195,500 · grants $0 · events $9,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,702 | $181,702 | - | - | 72.9% | |
| Occupancy | $20,000 | $20,000 | - | - | 8.0% | |
| Payroll taxes | $13,798 | $13,798 | - | - | 5.5% | |
| Other (as described) | TUITION ASSISTANCE | $7,695 | $7,695 | - | - | 3.1% |
| Other (as described) | CURRICULUM | $5,329 | $5,329 | - | - | 2.1% |
| Insurance | $4,374 | $4,374 | - | - | 1.8% | |
| Other (as described) | STUDENT MEALS | $4,191 | $4,191 | - | - | 1.7% |
| Office expenses | $3,435 | $3,435 | - | - | 1.4% | |
| All other expenses | $2,896 | $2,896 | - | - | 1.2% | |
| Other (as described) | SUBTITUTE TEACHERS | $2,438 | $2,438 | - | - | 1.0% |
| Advertising and promotion | $1,937 | $1,937 | - | - | 0.8% | |
| Fees: accounting | $1,300 | $1,300 | - | - | 0.5% | |
| Depreciation and depletion | $228 | $228 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,609 | $9,664 | reported apart | |||
| Total | $249,323 | 100% |
2014 · Form 990 · $234,616 spent · pay $170,557 · grants $0 · events $9,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,531 | $158,531 | - | - | 67.6% | |
| Occupancy | $22,183 | $22,183 | - | - | 9.5% | |
| Other (as described) | TUITION ASSISTANCE | $13,725 | $13,725 | - | - | 5.8% |
| Payroll taxes | $12,026 | $12,026 | - | - | 5.1% | |
| Other (as described) | CURRICULUM | $6,255 | $6,255 | - | - | 2.7% |
| All other expenses | $6,086 | $6,086 | - | - | 2.6% | |
| Insurance | $4,151 | $4,151 | - | - | 1.8% | |
| Other (as described) | STUDENT MEALS | $3,217 | $3,217 | - | - | 1.4% |
| Advertising and promotion | $2,273 | $2,273 | - | - | 1.0% | |
| Office expenses | $2,265 | $2,265 | - | - | 1.0% | |
| Other (as described) | STORAGE BUILDING RENTAL | $2,252 | $2,252 | - | - | 1.0% |
| Fees: accounting | $1,200 | $1,200 | - | - | 0.5% | |
| Depreciation and depletion | $452 | $452 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $47,355 | $9,112 | reported apart | |||
| Total | $234,616 | 100% |
2013 · Form 990 · $259,485 spent · pay $188,070 · grants $0 · events $15,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,041 | $175,041 | - | - | 67.5% | |
| Occupancy | $22,465 | $22,465 | - | - | 8.7% | |
| Payroll taxes | $13,029 | $13,029 | - | - | 5.0% | |
| Other (as described) | CURRICULUM | $11,927 | $11,927 | - | - | 4.6% |
| Other (as described) | TUITION ASSISTANCE | $10,762 | $10,762 | - | - | 4.1% |
| All other expenses | $7,623 | $7,623 | - | - | 2.9% | |
| Other (as described) | STUDENT MEALS | $4,406 | $4,406 | - | - | 1.7% |
| Insurance | $4,369 | $4,369 | - | - | 1.7% | |
| Other (as described) | COMPUTER EXPENSES | $3,717 | $3,717 | - | - | 1.4% |
| Advertising and promotion | $2,696 | $2,696 | - | - | 1.0% | |
| Office expenses | $1,714 | $1,714 | - | - | 0.7% | |
| Fees: accounting | $1,200 | $1,200 | - | - | 0.5% | |
| Depreciation and depletion | $536 | $536 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $59,937 | $15,942 | reported apart | |||
| Total | $259,485 | 100% |
2012 · Form 990 · $278,293 spent · pay $197,192 · grants $0 · events $11,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,456 | $183,456 | - | - | 65.9% | |
| Occupancy | $22,341 | $22,341 | - | - | 8.0% | |
| Other (as described) | CURRICULUM | $19,435 | $19,435 | - | - | 7.0% |
| Payroll taxes | $13,736 | $13,736 | - | - | 4.9% | |
| All other expenses | $8,922 | $8,922 | - | - | 3.2% | |
| Other (as described) | TUITION ASSISTANCE | $6,213 | $6,213 | - | - | 2.2% |
| Other (as described) | SUBTITUTE TEACHERS | $5,735 | $5,735 | - | - | 2.1% |
| Other (as described) | STUDENT MEALS | $5,687 | $5,687 | - | - | 2.0% |
| Insurance | $4,784 | $4,784 | - | - | 1.7% | |
| Advertising and promotion | $4,218 | $4,218 | - | - | 1.5% | |
| Office expenses | $1,885 | $1,885 | - | - | 0.7% | |
| Fees: accounting | $1,000 | $1,000 | - | - | 0.4% | |
| Depreciation and depletion | $846 | $846 | - | - | 0.3% | |
| Interest | $35 | $35 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,401 | reported apart | |||
| Total | $278,293 | 100% |
2011 · Form 990 · $301,985 spent · pay $184,090 · grants $0 · events $16,602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,091 | $170,091 | - | - | 56.3% | |
| Other (as described) | BAD DEBT EXPENSE | $39,334 | $39,334 | - | - | 13.0% |
| Occupancy | $22,380 | $22,380 | - | - | 7.4% | |
| Other (as described) | TUITION ASSISTANCE | $14,215 | $14,215 | - | - | 4.7% |
| Payroll taxes | $13,999 | $13,999 | - | - | 4.6% | |
| All other expenses | $11,393 | $11,393 | - | - | 3.8% | |
| Other (as described) | SUBTITUTE TEACHERS | $11,150 | $11,150 | - | - | 3.7% |
| Other (as described) | CURRICULUM | $8,365 | $8,365 | - | - | 2.8% |
| Insurance | $4,905 | $4,905 | - | - | 1.6% | |
| Office expenses | $2,711 | $2,711 | - | - | 0.9% | |
| Advertising and promotion | $2,041 | $2,041 | - | - | 0.7% | |
| Fees: accounting | $925 | $925 | - | - | 0.3% | |
| Depreciation and depletion | $476 | $476 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $16,602 | reported apart | |||
| Total | $301,985 | 100% |
2010 · Form 990 · $251,603 spent · pay $207,400 · grants $0 · events $16,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,033 | $193,033 | - | - | 76.7% | |
| Occupancy | $22,163 | $22,163 | - | - | 8.8% | |
| Payroll taxes | $14,367 | $14,367 | - | - | 5.7% | |
| Other (as described) | CURRICULUM | $7,781 | $7,781 | - | - | 3.1% |
| Insurance | $3,707 | $3,707 | - | - | 1.5% | |
| Other (as described) | STUDENT MEALS | $3,361 | $3,361 | - | - | 1.3% |
| Advertising and promotion | $1,671 | $1,671 | - | - | 0.7% | |
| Office expenses | $1,256 | $1,256 | - | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $950 | $950 | - | - | 0.4% |
| Other (as described) | TEACHER SUPPLIES | $883 | $883 | - | - | 0.4% |
| Fees: accounting | $850 | $850 | - | - | 0.3% | |
| Depreciation and depletion | $621 | $621 | - | - | 0.2% | |
| Other (as described) | SUBSTITUTE TEACHERS | $500 | $500 | - | - | 0.2% |
| All other expenses | $460 | $460 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $16,105 | reported apart | |||
| Total | $251,603 | 100% |