CALVIN NELMS CHARTER HIGH SCHOOL
Cite this
Plain text CALVIN NELMS CHARTER HIGH SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/760600747. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CALVIN NELMS CHARTER HIGH SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/760600747
MLA “CALVIN NELMS CHARTER HIGH SCHOOL.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/760600747. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.3M · expenses $4.1M · assets $5.8M
- Also known as
- CALVIN NELMS CHARTER SCHOOLS
- EIN
- 76-0600747
- Address
- 20625 CLAY RD, KATY, TX 77449-5593
- Website
- WWW.CNCHS.NET
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CALVIN NELMS CHARTER SCHOOLS' MISSION IS TO PROVIDE STUDENTS WITH A SAFE AND SECURE LEARNING ENVIRONMENT AND A LOW STUDENT TEACHER RATIO TO FACILITATE PERSONALIZED AND INDIVIDUAL INSTRUCTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Russell S Faulk | CFO | 2016-2024 | $146,493 | $985,936 | 1 |
| Michael J Dean | SUPERINTENDENT | 2018-2024 | $154,459 | $742,891 | 1 |
| Ron Nelms (former) | SUPER | 2009-2017 | $125,503 | $1,032,211 | 1 |
| Terry Lapic (former) | SUP-PART YEAR | 2009-2016 | $95,481 | $568,431 | 1 |
| Dr Ronald C Nelms (former) | SUPERINTENDENT | 2018 | $117,075 | $117,075 | 1 |
| Michael J Dean From 032420 (former) | SUPERINTENDENT | 2019 | $111,762 | $111,762 | 1 |
| Dr Ronald C Nelms Thru 032420 (former) | SUPERINTENDENT | 2019 | $105,741 | $105,741 | 1 |
Unpaid officers and directors · 16 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Rachel Stewart | BOARD MEMBER | 2020-2024 | 1 |
| Martin Cunningham | BOARD MEMBER | 2022-2024 | 1 |
| Dr Dale Konicek | PRESIDENT | 2009-2024 | 1 |
| Amie Gillette | VICE PRESIDENT | 2019-2024 | 1 |
| Bob Sudkamp | TREASURER | 2016-2024 | 1 |
| Rick Hawrylak | SECRETARY | 2020-2024 | 1 |
| Dr Gary Kerr Thru 082520 (former) | PRESIDENT | 2019 | 1 |
| Rick Hawrylak From 082520 (former) | SECRETARY | 2019 | 1 |
| Dr Dale Konicek From 082520 (former) | PRESIDENT | 2019 | 1 |
| Rosalinda Espinoza Thru 82619 (former) | MEMBER | 2018 | 1 |
| Amie Gillett From 82619 (former) | MEMBER | 2018 | 1 |
| Dr Gary Kerr (former) | PRESIDENT | 2009-2018 | 1 |
| Rosalind Espinoza (former) | MEMBER | 2016-2017 | 1 |
| Dr Barbara Shrout (former) | MEMBER | 2015 | 1 |
| Lauren Farrell (former) | MEMBER | 2015 | 1 |
| Louis Gonzelez (former) | MEMBER | 2009-2013 | 1 |
People by year
2024 · 8 people listed · 2 paid, $301K · 43 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J DEAN | SUPERINTENDENT | 40 | $138,959 | $0 | $15,500 | $154,459 | 1 |
| RUSSELL S FAULK | CFO | 40 | $131,500 | $0 | $14,993 | $146,493 | 1 |
| RACHEL STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CUNNINGHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DALE KONICEK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIE GILLETTE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SUDKAMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HAWRYLAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $252K · 44 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J DEAN | SUPERINTENDENT | 40 | $125,710 | $0 | $3,927 | $129,637 | 1 |
| RUSSELL S FAULK | CFO | 40 | $118,904 | $0 | $3,927 | $122,831 | 1 |
| RACHEL STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CUNNINGHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DALE KONICEK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIE GILLETTE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SUDKAMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HAWRYLAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $238K · 37 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J DEAN | SUPERINTENDENT | 40 | $118,089 | $0 | $3,367 | $121,456 | 1 |
| RUSSELL S FAULK | CFO | 40 | $113,370 | $0 | $3,367 | $116,737 | 1 |
| RACHEL STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CUNNINGHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DALE KONICEK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIE GILLETTE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SUDKAMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HAWRYLAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $232K · 37 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J DEAN | SUPERINTENDENT | 40 | $114,578 | $0 | $3,085 | $117,663 | 1 |
| RUSSELL S FAULK | CFO | 40 | $110,809 | $0 | $3,085 | $113,894 | 1 |
| RACHEL STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DALE KONICEK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIE GILLETTE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SUDKAMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HAWRYLAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $229K · 39 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J DEAN | SUPERINTENDENT | 40 | $110,388 | $0 | $5,606 | $115,994 | 1 |
| RUSSELL S FAULK | CFO | 40 | $107,583 | $0 | $5,515 | $113,098 | 1 |
| DR DALE KONICEK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIE GILLETTE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SUDKAMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HAWRYLAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $329K · 39 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J DEAN FROM 032420 | SUPERINTENDENT | 40 | $106,250 | $0 | $5,512 | $111,762 | 1 |
| RUSSELL S FAULK | CFO | 40 | $105,605 | $0 | $5,444 | $111,049 | 1 |
| DR RONALD C NELMS THRU 032420 | SUPERINTENDENT | 40 | $105,657 | $0 | $84 | $105,741 | 1 |
| DR GARY KERR THRU 082520 | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HAWRYLAK FROM 082520 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIE GILLETTE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DALE KONICEK FROM 082520 | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SUDKAMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 3 paid, $327K · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RONALD C NELMS | SUPERINTENDENT | 40 | $117,075 | $0 | $0 | $117,075 | 1 |
| RUSSELL FAULK | CFO | 40 | $101,626 | $0 | $4,652 | $106,278 | 1 |
| MICHAEL J DEAN | PRINCIPAL/COO | 40 | $101,622 | $0 | $2,060 | $103,682 | 1 |
| ROSALINDA ESPINOZA THRU 82619 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIE GILLETT FROM 82619 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GARY KERR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DALE KONICEK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SUDKAMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $228K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON NELMS | SUPER | 40 | $125,503 | $0 | $0 | $125,503 | 1 |
| RUSSELL FAULK | CEO | 40 | $102,928 | $0 | $0 | $102,928 | 1 |
| GARY KERR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DALE KONICEK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SUDKAMP | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND ESPINOZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON NELMS | MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 3 paid, $379K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON NELMS | MEMBER | 40 | $115,634 | $115,634 | $0 | $231,268 | 1 |
| TERRY LAPIC | SUP-PART YEAR | 40 | $95,481 | $0 | $0 | $95,481 | 1 |
| RUSSELL FAULK | CEO | 40 | $52,628 | $0 | $0 | $52,628 | 1 |
| GARY KERR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DALE KONICEK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SUDKAMP | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND ESPINOZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $220K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY LAPIC | SUP | 40 | $111,796 | $0 | $0 | $111,796 | 1 |
| RON NELMS | V SUP | 40 | $108,633 | $0 | $0 | $108,633 | 1 |
| GARY KERR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON NELMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY LAPIC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA SHROUT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FARRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $210K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY LAPIC | SUP | 40 | $109,268 | $0 | $0 | $109,268 | 1 |
| RON NELMS | V SUP | 40 | $100,234 | $0 | $0 | $100,234 | 1 |
| GARY KERR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON NELMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY LAPIC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $202K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY LAPIC | SUP | 40 | $106,059 | $0 | $0 | $106,059 | 1 |
| RON NELMS | V SUP | 40 | $96,293 | $0 | $0 | $96,293 | 1 |
| Louis Gonzelez | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON NELMS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY LAPIC | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Konicek | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $194K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY LAPIC | ASST SUP | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| RON NELMS | SUPER | 40 | $92,462 | $0 | $0 | $92,462 | 1 |
| Dale Konicek | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Nelms | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Terry Lapic | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY KERR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Louis Gonzelez | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 2 paid, $185K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Nelms | Member | 40 | $140,962 | $0 | $0 | $140,962 | 1 |
| Terry Lapic | MEMBER | 25 | $43,827 | $0 | $0 | $43,827 | 1 |
| Dale Konicek | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Louis Gonzelez | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 5 people listed · 1 paid, $137K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Nelms | Member | 40 | $136,856 | $0 | $0 | $136,856 | 1 |
| Terry Lapic | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Louis Gonzelez | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Kerr | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE KONICEK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| PEACE IT | KATY, TX | PC SUPPLIES & HARDWARE, IT SUPPORT | $112,792 |
2019 · 1 contractor · $219K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHTEX ASPHALT | HOUSTON, TX | PARKING LOT RENOVATION | $218,653 |
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 | ||||||||
| $4,273,367 | $4,059,948 | $5,800,669 | $5,611,653 | $134,216 | $4,112,893 | $318,585 | 43 | 6 |
| 2023 · Form 990 | ||||||||
| $3,803,438 | $3,646,639 | $5,585,085 | $5,398,234 | $142,175 | $3,631,346 | $260,484 | 44 | 8 |
| 2022 · Form 990 | ||||||||
| $3,615,342 | $3,287,968 | $5,702,991 | $5,206,983 | $272,369 | $3,334,822 | $235,392 | 37 | 6 |
| 2021 · Form 990 | ||||||||
| $3,330,286 | $3,144,485 | $5,095,961 | $4,879,609 | $53,530 | $3,270,592 | $229,211 | 37 | 5 |
| 2020 · Form 990 | ||||||||
| $3,598,185 | $2,754,145 | $4,889,330 | $4,693,808 | $429,056 | $3,166,841 | $235,871 | 39 | 5 |
| 2019 · Form 990 | ||||||||
| $3,582,785 | $3,016,869 | $4,747,860 | $3,849,768 | $153,341 | $3,427,923 | $288,067 | 39 | 5 |
| 2018 · Form 990 | ||||||||
| $3,142,335 | $2,702,620 | $3,941,417 | $3,283,852 | $58,859 | $3,074,688 | $318,843 | 36 | 0 |
| 2017 · Form 990 | ||||||||
| $2,840,970 | $2,483,050 | $3,935,359 | $2,974,734 | $2,777,384 | $63,586 | $228,431 | 26 | - |
| 2016 · Form 990 | ||||||||
| $2,818,819 | $2,612,835 | $3,665,498 | $2,620,476 | $2,743,284 | $69,744 | $263,743 | 36 | - |
| 2015 · Form 990 | ||||||||
| $2,778,031 | $2,484,311 | $3,547,846 | $2,414,491 | $2,700,545 | $72,359 | $220,429 | 38 | - |
| 2014 · Form 990 | ||||||||
| $2,791,608 | $2,648,093 | $3,378,262 | $2,120,771 | $2,791,608 | $0 | $209,502 | 38 | - |
| 2013 · Form 990 | ||||||||
| $2,315,696 | $2,400,490 | $3,248,719 | $1,977,256 | $2,513,094 | $0 | $202,352 | 39 | - |
| 2012 · Form 990 | ||||||||
| $1,972,369 | $1,993,824 | $3,383,982 | $2,062,050 | $1,972,369 | $0 | $194,000 | 38 | - |
| 2011 · Form 990 | ||||||||
| $2,104,236 | $2,315,339 | $3,488,129 | $2,083,504 | $2,104,236 | $0 | $184,789 | 39 | - |
| 2009 · Form 990 | ||||||||
| $2,565,305 | $2,086,055 | $4,346,651 | $2,385,658 | $2,565,305 | $0 | $136,856 | 39 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| ROOTS CHARTER HIGH SCHOOL | UT | B25 | $3,596,564 | $3,708,510 | DIRECTOR | $164,942 | Same NTEE code B25, 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 · $4,059,948 spent · pay $2,735,611 · grants $3,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,037,023 | $1,731,470 | $305,553 | - | 50.2% | |
| Other (as described) | INSTRUCTION, MATERIALS | $424,485 | $213,128 | $211,357 | - | 10.5% |
| Pay: officers, directors, trustees, key employees | $318,585 | $269,234 | $49,351 | - | 7.8% | |
| Depreciation and depletion | $278,293 | $236,549 | $41,744 | - | 6.9% | |
| Other employee benefits | $228,694 | $182,955 | $45,739 | - | 5.6% | |
| Insurance | $170,348 | $156,720 | $13,628 | - | 4.2% | |
| Pension plan contributions | $117,673 | $94,138 | $23,535 | - | 2.9% | |
| Other (as described) | FOOD SERVICE | $87,191 | $62,778 | $24,413 | - | 2.1% |
| Fees: other services | $85,019 | $30,150 | $54,869 | - | 2.1% | |
| Occupancy | $84,879 | $45,321 | $39,558 | - | 2.1% | |
| Other (as described) | MAINTENANCE AND REPAIR | $63,890 | $47,917 | $15,973 | - | 1.6% |
| Office expenses | $46,247 | $34,687 | $11,560 | - | 1.1% | |
| Other (as described) | EDUCATION SERVICE CENTE | $40,975 | $30,731 | $10,244 | - | 1.0% |
| Travel | $40,010 | $26,006 | $14,004 | - | 1.0% | |
| Payroll taxes | $33,636 | $25,228 | $8,408 | - | 0.8% | |
| Grants to US individuals | $3,000 | $3,000 | - | - | 0.1% | |
| Total | $4,059,948 | 100% |
2023 · Form 990 · $3,646,639 spent · pay $2,586,477 · grants $2,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,936,199 | $1,645,769 | $290,430 | - | 53.1% | |
| Pay: officers, directors, trustees, key employees | $260,484 | $221,019 | $39,465 | - | 7.1% | |
| Other employee benefits | $253,165 | $202,532 | $50,633 | - | 6.9% | |
| Depreciation and depletion | $242,325 | $205,976 | $36,349 | - | 6.6% | |
| Other (as described) | INSTRUCTION, MATERIALS | $241,132 | $121,816 | $119,316 | - | 6.6% |
| Insurance | $133,077 | $122,431 | $10,646 | - | 3.6% | |
| Pension plan contributions | $104,771 | $83,817 | $20,954 | - | 2.9% | |
| Other (as described) | MAINTENANCE AND REPAIR | $93,135 | $69,851 | $23,284 | - | 2.6% |
| Other (as described) | FOOD SERVICE | $79,618 | $57,325 | $22,293 | - | 2.2% |
| Occupancy | $76,813 | $39,943 | $36,870 | - | 2.1% | |
| Fees: other services | $66,968 | $22,498 | $44,470 | - | 1.8% | |
| Travel | $44,633 | $29,011 | $15,622 | - | 1.2% | |
| Office expenses | $34,531 | $25,899 | $8,632 | - | 0.9% | |
| Payroll taxes | $31,858 | $23,894 | $7,964 | - | 0.9% | |
| Other (as described) | EDUCATION SERVICE CENTE | $29,296 | $21,972 | $7,324 | - | 0.8% |
| Information technology | $16,134 | $16,134 | - | - | 0.4% | |
| Grants to US individuals | $2,500 | $2,500 | - | - | 0.1% | |
| Total | $3,646,639 | 100% |
2022 · Form 990 · $3,287,968 spent · pay $2,238,229 · grants $0 · events $14,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,797,018 | $1,527,465 | $269,553 | - | 54.7% | |
| Other (as described) | INSTRUCTION, MATERIALS | $247,061 | $127,782 | $119,279 | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $235,392 | $199,774 | $35,618 | - | 7.2% | |
| Depreciation and depletion | $228,466 | $194,196 | $34,270 | - | 6.9% | |
| Insurance | $122,843 | $113,015 | $9,828 | - | 3.7% | |
| Fees: other services | $93,973 | $51,512 | $42,461 | - | 2.9% | |
| Pension plan contributions | $89,851 | $71,881 | $17,970 | - | 2.7% | |
| Other employee benefits | $86,283 | $69,026 | $17,257 | - | 2.6% | |
| Occupancy | $78,358 | $41,648 | $36,710 | - | 2.4% | |
| Other (as described) | MAINTENANCE AND REPAIR | $71,783 | $53,837 | $17,946 | - | 2.2% |
| Other (as described) | FOOD SERVICE | $64,440 | $46,397 | $18,043 | - | 2.0% |
| Office expenses | $42,837 | $32,127 | $10,710 | - | 1.3% | |
| Travel | $39,796 | $25,867 | $13,929 | - | 1.2% | |
| Payroll taxes | $29,685 | $22,264 | $7,421 | - | 0.9% | |
| Other (as described) | EDUCATION SERVICE CENTE | $27,308 | $20,481 | $6,827 | - | 0.8% |
| Information technology | $18,315 | $18,315 | - | - | 0.6% | |
| Conferences, conventions and meetings | $14,559 | $11,877 | $2,682 | - | 0.4% | |
| Total | $3,287,968 | 100% |
2021 · Form 990 · $3,144,485 spent · pay $2,141,135 · grants $1,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,727,699 | $1,468,544 | $259,155 | - | 54.9% | |
| Other (as described) | INSTRUCTION, MATERIALS | $273,938 | $143,802 | $130,136 | - | 8.7% |
| Pay: officers, directors, trustees, key employees | $229,211 | $194,521 | $34,690 | - | 7.3% | |
| Depreciation and depletion | $164,349 | $139,697 | $24,652 | - | 5.2% | |
| Fees: other services | $133,113 | $71,920 | $61,193 | - | 4.2% | |
| Insurance | $93,972 | $86,454 | $7,518 | - | 3.0% | |
| Pension plan contributions | $82,440 | $65,952 | $16,488 | - | 2.6% | |
| Occupancy | $76,121 | $39,583 | $36,538 | - | 2.4% | |
| Other employee benefits | $74,026 | $59,221 | $14,805 | - | 2.4% | |
| Other (as described) | FOOD | $73,316 | $52,789 | $20,527 | - | 2.3% |
| Other (as described) | MAINTENANCE AND REPAIR | $69,489 | $52,117 | $17,372 | - | 2.2% |
| Travel | $36,672 | $23,837 | $12,835 | - | 1.2% | |
| Office expenses | $36,031 | $27,023 | $9,008 | - | 1.1% | |
| Payroll taxes | $27,759 | $20,819 | $6,940 | - | 0.9% | |
| Other (as described) | EDUCATION SERVICE CENTE | $27,284 | $20,463 | $6,821 | - | 0.9% |
| Information technology | $17,565 | $17,565 | - | - | 0.6% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.0% | |
| Total | $3,144,485 | 100% |
2020 · Form 990 · $2,754,145 spent · pay $1,908,320 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,518,073 | $1,297,482 | $220,591 | - | 55.1% | |
| Pay: officers, directors, trustees, key employees | $235,871 | $200,995 | $34,876 | - | 8.6% | |
| Other (as described) | INSTRUCTION, MATERIALS | $177,653 | $90,602 | $87,051 | - | 6.5% |
| Depreciation and depletion | $165,767 | $142,661 | $23,106 | - | 6.0% | |
| Fees: other services | $117,557 | $53,081 | $64,476 | - | 4.3% | |
| Insurance | $86,146 | $80,596 | $5,550 | - | 3.1% | |
| Occupancy | $81,641 | $41,751 | $39,890 | - | 3.0% | |
| Other (as described) | MAINTENANCE AND REPAIR | $76,157 | $58,328 | $17,829 | - | 2.8% |
| Pension plan contributions | $73,508 | $58,890 | $14,618 | - | 2.7% | |
| Other employee benefits | $56,071 | $44,921 | $11,150 | - | 2.0% | |
| Office expenses | $31,226 | $23,847 | $7,379 | - | 1.1% | |
| Other (as described) | EDUCATION SERVICE CENTE | $29,251 | $21,938 | $7,313 | - | 1.1% |
| Interest | $29,039 | $21,779 | $7,260 | - | 1.1% | |
| Payroll taxes | $24,797 | $18,598 | $6,199 | - | 0.9% | |
| Other (as described) | FOOD SERVICE | $23,225 | $16,642 | $6,583 | - | 0.8% |
| Information technology | $22,852 | $22,852 | - | - | 0.8% | |
| Travel | $5,311 | $3,591 | $1,720 | - | 0.2% | |
| Total | $2,754,145 | 100% |
2019 · Form 990 · $3,016,869 spent · pay $2,011,823 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,541,740 | $1,317,710 | $224,030 | - | 51.1% | |
| Other (as described) | INSTRUCTION, MATERIALS | $349,543 | $224,959 | $124,584 | - | 11.6% |
| Pay: officers, directors, trustees, key employees | $288,067 | $246,218 | $41,849 | - | 9.5% | |
| Depreciation and depletion | $180,818 | $155,614 | $25,204 | - | 6.0% | |
| Pension plan contributions | $88,637 | $75,836 | $12,801 | - | 2.9% | |
| Fees: other services | $81,708 | $23,468 | $58,240 | - | 2.7% | |
| Insurance | $80,833 | $75,625 | $5,208 | - | 2.7% | |
| Occupancy | $79,680 | $40,748 | $38,932 | - | 2.6% | |
| Other (as described) | MAINTENANCE AND REPAIR | $74,577 | $55,933 | $18,644 | - | 2.5% |
| Other employee benefits | $66,747 | $57,107 | $9,640 | - | 2.2% | |
| Other (as described) | EDUCATION SERVICE CENTE | $39,339 | $29,505 | $9,834 | - | 1.3% |
| Office expenses | $35,827 | $28,749 | $7,078 | - | 1.2% | |
| Other (as described) | FOOD SERVICE | $31,875 | $23,906 | $7,969 | - | 1.1% |
| Interest | $30,913 | $23,185 | $7,728 | - | 1.0% | |
| Payroll taxes | $26,632 | $19,974 | $6,658 | - | 0.9% | |
| Travel | $19,933 | $14,895 | $5,038 | - | 0.7% | |
| Total | $3,016,869 | 100% |
2018 · Form 990 · $2,702,620 spent · pay $1,888,155 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,437,296 | $1,077,972 | $359,324 | - | 53.2% | |
| Pay: officers, directors, trustees, key employees | $318,843 | $239,132 | $79,711 | - | 11.8% | |
| Other (as described) | INSTRUCTION, MATERIALS | $170,703 | $128,028 | $42,675 | - | 6.3% |
| Depreciation and depletion | $154,489 | $115,867 | $38,622 | - | 5.7% | |
| Occupancy | $78,494 | $45,076 | $33,418 | - | 2.9% | |
| Other (as described) | MAINTENANCE AND REPAIR | $74,335 | $55,751 | $18,584 | - | 2.8% |
| Insurance | $69,692 | $52,269 | $17,423 | - | 2.6% | |
| Fees: other services | $68,606 | $17,631 | $50,975 | - | 2.5% | |
| Other employee benefits | $68,437 | $51,328 | $17,109 | - | 2.5% | |
| Other (as described) | FOOD SERVICE | $58,975 | $44,231 | $14,744 | - | 2.2% |
| Interest | $42,230 | $31,673 | $10,557 | - | 1.6% | |
| Pension plan contributions | $38,558 | $28,918 | $9,640 | - | 1.4% | |
| Other (as described) | EDUCATION SERVICE CENTE | $35,758 | $26,819 | $8,939 | - | 1.3% |
| Office expenses | $33,257 | $17,157 | $16,100 | - | 1.2% | |
| Travel | $27,926 | $20,945 | $6,981 | - | 1.0% | |
| Payroll taxes | $25,021 | $18,766 | $6,255 | - | 0.9% | |
| Total | $2,702,620 | 100% |
2017 · Form 990 · $2,483,050 spent · pay $1,717,644 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,353,600 | $1,353,600 | - | - | 54.5% | |
| Pay: officers, directors, trustees, key employees | $228,431 | - | $228,431 | - | 9.2% | |
| Occupancy | $165,408 | $165,408 | - | - | 6.7% | |
| All other expenses | $144,362 | $102,693 | $41,669 | - | 5.8% | |
| Depreciation and depletion | $127,911 | $114,965 | $12,946 | - | 5.2% | |
| Other (as described) | INSTRUCTION SERVICES | $121,724 | $121,724 | - | - | 4.9% |
| Other (as described) | FOOD SERVICE | $68,719 | $68,719 | - | - | 2.8% |
| Other employee benefits | $59,056 | $55,016 | $4,040 | - | 2.4% | |
| Other (as described) | ADMINISTRATIVE | $47,139 | - | $47,139 | - | 1.9% |
| Interest | $45,711 | - | $45,711 | - | 1.8% | |
| Other (as described) | DATA PROCESSING | $44,432 | - | $44,432 | - | 1.8% |
| Pension plan contributions | $43,017 | $40,757 | $2,260 | - | 1.7% | |
| Payroll taxes | $33,540 | $30,344 | $3,196 | - | 1.4% | |
| Total | $2,483,050 | 100% |
2016 · Form 990 · $2,612,835 spent · pay $1,484,120 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,124,782 | $1,124,782 | - | - | 43.0% | |
| Pay: officers, directors, trustees, key employees | $263,743 | - | $263,743 | - | 10.1% | |
| All other expenses | $258,113 | $190,721 | $67,392 | - | 9.9% | |
| Occupancy | $219,469 | $175,575 | $43,894 | - | 8.4% | |
| Other (as described) | INSTRUCTION SERVICES | $190,401 | $190,401 | - | - | 7.3% |
| Other (as described) | INSTRUCTIONAL AND SCHOOL LEADE | $161,578 | $161,578 | - | - | 6.2% |
| Other (as described) | TRANSPORTATION | $152,416 | $152,416 | - | - | 5.8% |
| Other (as described) | FOOD SERVICE | $92,785 | $92,785 | - | - | 3.6% |
| Interest | $46,255 | - | $46,255 | - | 1.8% | |
| Other employee benefits | $44,907 | $42,085 | $2,822 | - | 1.7% | |
| Pension plan contributions | $27,758 | $23,837 | $3,921 | - | 1.1% | |
| Payroll taxes | $22,930 | $17,215 | $5,715 | - | 0.9% | |
| Insurance | $7,698 | $7,698 | - | - | 0.3% | |
| Total | $2,612,835 | 100% |
2015 · Form 990 · $2,484,311 spent · pay $1,680,707 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,389,836 | $1,389,836 | - | - | 55.9% | |
| Occupancy | $224,878 | $224,878 | - | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $220,429 | - | $220,429 | - | 8.9% | |
| Depreciation and depletion | $157,049 | $138,282 | $18,767 | - | 6.3% | |
| Other (as described) | INSTRUCTION SERVICES | $105,015 | $105,015 | - | - | 4.2% |
| Other (as described) | FOOD SERVICE | $69,398 | $69,398 | - | - | 2.8% |
| Other (as described) | ADMINISTRATIVE | $61,854 | - | $61,854 | - | 2.5% |
| Interest | $54,958 | - | $54,958 | - | 2.2% | |
| All other expenses | $48,915 | $48,915 | - | - | 2.0% | |
| Other employee benefits | $45,675 | $45,450 | $225 | - | 1.8% | |
| Other (as described) | TRANSPORTATION | $42,450 | $42,450 | - | - | 1.7% |
| Insurance | $39,087 | $28,774 | $10,313 | - | 1.6% | |
| Payroll taxes | $24,767 | $21,776 | $2,991 | - | 1.0% | |
| Total | $2,484,311 | 100% |
2014 · Form 990 · $2,648,093 spent · pay $1,856,970 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,438,437 | $1,384,446 | $53,991 | - | 54.3% | |
| Pay: officers, directors, trustees, key employees | $209,502 | - | $209,502 | - | 7.9% | |
| Other employee benefits | $174,262 | $167,581 | $6,681 | - | 6.6% | |
| Depreciation and depletion | $155,534 | $142,906 | $12,628 | - | 5.9% | |
| Occupancy | $149,585 | $149,585 | - | - | 5.6% | |
| Other (as described) | MIS CONTRACTED SERVICES | $100,264 | $95,929 | $4,335 | - | 3.8% |
| All other expenses | $82,446 | $78,723 | $3,723 | - | 3.1% | |
| Insurance | $66,779 | $48,221 | $18,558 | - | 2.5% | |
| Other (as described) | SUPPLIES | $64,130 | $59,043 | $5,087 | - | 2.4% |
| Other (as described) | FOOD | $58,540 | $58,540 | - | - | 2.2% |
| Interest | $57,736 | $57,736 | - | - | 2.2% | |
| Other (as described) | TEXTBOOKS | $40,067 | $40,067 | - | - | 1.5% |
| Payroll taxes | $34,769 | $32,869 | $1,900 | - | 1.3% | |
| Fees: accounting | $9,475 | - | $9,475 | - | 0.4% | |
| Travel | $6,567 | $2,599 | $3,968 | - | 0.2% | |
| Total | $2,648,093 | 100% |
2013 · Form 990 · $2,400,490 spent · pay $1,480,466 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,193,859 | $1,178,783 | $15,076 | - | 49.7% | |
| Pay: officers, directors, trustees, key employees | $202,352 | - | $202,352 | - | 8.4% | |
| Other (as described) | MIS CONTRACTED SERVICES | $194,218 | $190,096 | $4,122 | - | 8.1% |
| Occupancy | $183,949 | $172,328 | $11,621 | - | 7.7% | |
| Depreciation and depletion | $141,670 | $123,374 | $18,296 | - | 5.9% | |
| Other (as described) | SUPPLIES | $127,312 | $109,289 | $18,023 | - | 5.3% |
| Other (as described) | TEXTBOOKS | $73,827 | $73,827 | - | - | 3.1% |
| Interest | $64,730 | $64,730 | - | - | 2.7% | |
| All other expenses | $53,332 | $47,240 | $6,092 | - | 2.2% | |
| Other (as described) | FOOD | $43,152 | $43,152 | - | - | 1.8% |
| Other employee benefits | $39,490 | $37,990 | $1,500 | - | 1.6% | |
| Payroll taxes | $34,309 | $28,573 | $5,736 | - | 1.4% | |
| Fees: other services | $19,890 | $19,890 | - | - | 0.8% | |
| Pension plan contributions | $10,456 | $8,600 | $1,856 | - | 0.4% | |
| Fees: accounting | $9,282 | - | $9,282 | - | 0.4% | |
| Travel | $8,031 | $1,979 | $6,052 | - | 0.3% | |
| Fees: legal | $631 | - | $631 | - | 0.0% | |
| Total | $2,400,490 | 100% |
2012 · Form 990 · $1,993,824 spent · pay $1,237,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $979,947 | $979,947 | - | - | 49.1% | |
| Other (as described) | SUPPORT SERVICES | $196,368 | - | $196,368 | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $194,000 | - | $194,000 | - | 9.7% | |
| All other expenses | $144,780 | $125,397 | $19,383 | - | 7.3% | |
| Other (as described) | INSTRUCTION | $134,962 | $134,962 | - | - | 6.8% |
| Depreciation and depletion | $134,581 | $106,322 | $28,259 | - | 6.7% | |
| Other (as described) | INSTRUCTION AND SCHOOL | $54,906 | $54,906 | - | - | 2.8% |
| Other (as described) | ADMIN | $49,431 | - | $49,431 | - | 2.5% |
| Interest | $41,197 | - | $41,197 | - | 2.1% | |
| Other employee benefits | $31,950 | $29,059 | $2,891 | - | 1.6% | |
| Payroll taxes | $31,702 | $27,323 | $4,379 | - | 1.6% | |
| Total | $1,993,824 | 100% |
2011 · Form 990 · $2,315,339 spent · pay $1,467,132 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,209,997 | $1,112,871 | $97,126 | - | 52.3% | |
| Other (as described) | SUPPORT SERVICES | $278,241 | - | $278,241 | - | 12.0% |
| Pay: officers, directors, trustees, key employees | $184,789 | - | $184,789 | - | 8.0% | |
| All other expenses | $162,473 | $121,730 | $40,743 | - | 7.0% | |
| Other (as described) | INSTRUCTION AND SCHOOL | $117,024 | $117,024 | - | - | 5.1% |
| Other (as described) | GUIDANCE COUNSELING | $112,114 | $112,114 | - | - | 4.8% |
| Interest | $89,226 | - | $89,226 | - | 3.9% | |
| Other (as described) | STUDENT TRANSPORTATION | $89,129 | $89,129 | - | - | 3.8% |
| Other employee benefits | $72,346 | $65,111 | $7,235 | - | 3.1% | |
| Total | $2,315,339 | 100% |
2009 · Form 990 · $2,086,055 spent · pay $1,320,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,022,927 | $962,070 | $60,857 | - | 49.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $230,856 | $224,612 | $6,244 | - | 11.1% |
| Other (as described) | PROFESSIONAL AND CONTRACTED | $194,595 | $184,124 | $10,471 | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $136,856 | - | $136,856 | - | 6.6% | |
| Depreciation and depletion | $127,885 | $112,279 | $15,606 | - | 6.1% | |
| Other employee benefits | $122,599 | $117,799 | $4,800 | - | 5.9% | |
| Interest | $117,819 | $117,819 | - | - | 5.6% | |
| Occupancy | $44,485 | $44,485 | - | - | 2.1% | |
| Payroll taxes | $38,304 | $35,189 | $3,115 | - | 1.8% | |
| Insurance | $36,575 | $26,947 | $9,628 | - | 1.8% | |
| Fees: accounting | $8,290 | - | $8,290 | - | 0.4% | |
| Travel | $4,550 | $849 | $3,701 | - | 0.2% | |
| Fees: legal | $314 | - | $314 | - | 0.0% | |
| Total | $2,086,055 | 100% |