THOUSAND OAKS CHINESE SCHOOL
Cite this
Plain text THOUSAND OAKS CHINESE SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/770431997. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THOUSAND OAKS CHINESE SCHOOL [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770431997
MLA “THOUSAND OAKS CHINESE SCHOOL.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/770431997. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $406K · expenses $338K · assets $1.4M
- EIN
- 77-0431997
- Address
- PO BOX 6775, THOUSAND OAKS, CA 91359-6775
- Website
- WWW.CCCA-TOCS.ORG
- NTEE code
- A230
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDES SUPPORT FOR CHINESE SCHOOL, EDUCATIONAL ACTIVITIES AND SPONSORS CULTUAL ACTIVITIES SUCH AS CHINESE NEW YEAR CELEBRATION AND OTHER CHINESE FELLOWSHIP ACTIVITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 23 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Lin Liu | President | 2023-2024 | 15 | $0 reported | 1 |
| Yang Jun | Vice President | 2023-2024 | 10 | $0 reported | 1 |
| Joseph Wu | Controller | 2023-2024 | 8 | $0 reported | 1 |
| Yajin Yan | Treasurer | 2024 | 8 | $0 reported | 1 |
| Tao Osgood | Secretary | 2024 | 8 | $0 reported | 1 |
| Kaijun Ding | PRESIDENT | 2022-2024 | 0 | $0 reported | 1 |
| Lisa Lee | Treasurer | 2020-2024 | 0 | $0 reported | 1 |
| Xiao Li | Controller | 2016-2024 | 0 | $0 reported | 1 |
| Yuqin Wang (former) | PRESIDENT | 2021-2023 | 0 | $0 reported | 1 |
| Heather Wang (former) | Secretary | 2020-2023 | 0 | $0 reported | 1 |
| Yuehui Jenny Yan (former) | PRESIDENT | 2017-2021 | 15 | $0 reported | 1 |
| Annie Ai (former) | Controller | 2020 | 8 | $0 reported | 1 |
| Jianmei Pan (former) | Vice President | 2018-2020 | 15 | $0 reported | 1 |
| Lan Sui Zeng (former) | Treasurer | 2018-2020 | 8 | $0 reported | 1 |
| Eric Hua-San Wu (former) | President | 2017-2018 | 15 | $0 reported | 1 |
| Li Hsieh (former) | PRESIDENT | 2016-2018 | 15 | $0 reported | 1 |
| Lei Tsui (former) | Controller | 2016-2018 | 8 | $0 reported | 1 |
| Hong Shang (former) | PRESIDENT | 2016-2017 | 15 | $0 reported | 1 |
| Li Chen (former) | SECRETARY | 2014-2017 | 8 | $0 reported | 1 |
| Shang Hong (former) | Vice President | 2015 | 20 | $0 reported | 1 |
| Wencheng Li (former) | President | 2014-2015 | 15 | $0 reported | 1 |
| Kelly Li (former) | Treasurer | 2014-2015 | 15 | $0 reported | 1 |
| Wen Chien (former) | President | 2014 | 20 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 45 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIN LIU | President | 15 | $0 | $0 | $0 | $0 | 1 |
| YANG JUN | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WU | Controller | 8 | $0 | $0 | $0 | $0 | 1 |
| YAJIN YAN | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| TAO OSGOOD | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| KAIJUN DING | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA LEE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| XIAO LI | Controller | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 46 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAIJUN DING | President | 15 | $0 | $0 | $0 | $0 | 1 |
| LISA LEE | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| XIAO LI | Controller | 8 | $0 | $0 | $0 | $0 | 1 |
| YANG JUN | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| LIN LIU | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WU | Controller | 0 | $0 | $0 | $0 | $0 | 1 |
| YUQIN WANG | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WANG | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 51 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YUQIN WANG | President | 15 | $0 | $0 | $0 | $0 | 1 |
| LISA LEE | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| XIAO LI | Controller | 8 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WANG | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| KAIJUN DING | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 44 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA LEE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| XIAO LI | CONTROLLER | 8 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WANG | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| YUEHUI JENNY YAN | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| YUQIN WANG | VICE PRESIDE | 8 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YUEHUI JENNY YAN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA LEE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| XIAO LI | Controller | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WANG | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| ANNIE AI | Controller | 8 | $0 | $0 | $0 | $0 | 1 |
| JIANMEI PAN | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| LAN SUI ZENG | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 0 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIANMEI PAN | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| LAN SUI ZENG | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| XIAO LI | Controller | 8 | $0 | $0 | $0 | $0 | 1 |
| YUEHUI JENNY YAN | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUA-SAN WU | President | 15 | $0 | $0 | $0 | $0 | 1 |
| LI HSIEH | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| LEI TSUI | Controller | 8 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 0 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LI HSIEH | President | 10 | $0 | $0 | $0 | $0 | 1 |
| LEI TSUI | Controller | 8 | $0 | $0 | $0 | $0 | 1 |
| XIAO LI | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| YUEHUI JENNY YAN | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUA-SAN WU | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| HONG SHANG | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| LI CHEN | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 0 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HONG SHANG | President | 15 | $0 | $0 | $0 | $0 | 1 |
| LI HSIEH | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| LI CHEN | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| LEI TSUI | Controller | 8 | $0 | $0 | $0 | $0 | 1 |
| XIAO LI | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 0 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANG HONG | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| WENCHENG LI | President | 15 | $0 | $0 | $0 | $0 | 1 |
| LI CHEN | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| KELLY LI | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 0 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WEN CHIEN | President | 20 | $0 | $0 | $0 | $0 | 1 |
| WENCHENG LI | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| LI CHEN | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| KELLY LI | Treasurer | 15 | $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 | ||||||||
| $406,399 | $337,535 | $1,447,136 | $1,291,999 | $108,176 | $243,021 | $0 | 45 | 80 |
| 2023 · Form 990 | ||||||||
| $371,801 | $316,902 | $1,373,897 | $1,223,231 | $53,074 | $279,344 | $0 | 46 | 80 |
| 2022 · Form 990 | ||||||||
| $335,116 | $331,814 | $1,344,549 | $1,168,332 | $52,404 | $254,011 | $0 | 51 | 80 |
| 2021 · Form 990 | ||||||||
| $259,198 | $260,587 | $1,320,160 | $1,165,030 | $49,634 | $191,572 | - | 44 | 80 |
| 2020 · Form 990 | ||||||||
| $175,697 | $149,531 | $1,312,601 | $1,166,419 | $20,643 | $129,404 | $0 | 0 | 50 |
| 2018 · Form 990 | ||||||||
| $453,802 | $354,831 | $1,222,444 | $1,042,263 | $52,986 | $364,505 | $0 | 0 | 150 |
| 2017 · Form 990 | ||||||||
| $468,080 | $377,117 | $1,160,252 | $943,292 | $48,835 | $411,908 | $0 | 0 | 150 |
| 2016 · Form 990 | ||||||||
| $416,299 | $359,615 | $1,065,918 | $852,329 | $27,002 | $386,003 | $0 | 0 | 150 |
| 2015 · Form 990 | ||||||||
| $422,426 | $359,204 | $982,542 | $795,645 | $26,649 | $384,179 | $0 | 0 | 150 |
| 2014 · Form 990 | ||||||||
| $384,477 | $304,470 | $955,680 | $732,423 | $30,676 | $341,107 | $0 | 0 | 150 |
Funders of this organization
4 grantors reported grants to this organization, $61,452 in all, tax years 2020 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $41,013 | 2024 | $18,550 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $11,794 | 2020 | $11,794 | show |
| VENTURA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $8,500 | 2023 | $8,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THOUSAND OAKS CHINESE SCHOOL” | 2022-2023 | 2 | $145 | 2023 | $53 | show |
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|---|---|---|---|---|---|---|---|
| FREMONT CHINESE SCHOOL | CA | A23 | $259,264 | $256,833 | PRINCIPAL | $0 | Same NTEE code A23, revenue within 2x, same state, similar name |
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| RAJASTHAN ALLIANCE OF NORTH AMERICA | CA | A23 | $383,640 | $282,317 | PRESIDENT | $0 | Same NTEE code A23, revenue within 2x, same state |
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| MI OAXACA | CA | A23 | $340,525 | $188,438 | BOARD PRESID | $79,833 | Same NTEE code A23, revenue within 2x, same state |
| JEWISH COMMUNITY CENTER SONOMA COUNTY | CA | A23 | $654,287 | $558,214 | Vice President | $0 | Same NTEE code A23, revenue within 2x, same state |
| SAN FRANCISCO ITALIAN ATHLETIC CLUB FOUNDATION | CA | A23 | $617,836 | $460,538 | PRESIDENT/BOARD CHAIR | $0 | Same NTEE code A23, revenue within 2x, same state |
| CHARDA PUNJAB CLUB INC | CA | A23 | $465,200 | $256,716 | PRESIDENT & CEO | $0 | Same NTEE code A23, revenue within 2x, same state |
| SWEDISH WOMENS EDUCATIONAL ASSOCIATION INTERNATIONAL INC | CA | A23 | $265,613 | $178,365 | Chief Administrative Officer through Oct 2025 | $48,360 | Same NTEE code A23, revenue within 2x, same state |
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| NEVADA COUNTY CULTURAL PRESERVATION TRUST | CA | A23 | $466,385 | $510,445 | Director | $0 | Same NTEE code A23, revenue within 2x, same state |
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| HUNG ON TONG SOCIETY | CA | A23 | $620,652 | $526,274 | TREASURER | $8,020 | Same NTEE code A23, revenue within 2x, same state |
| MAHARASHTRA MANDAL-BAY AREA | CA | A23 | $518,081 | $531,038 | President | $0 | Same NTEE code A23, revenue within 2x, same state |
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 · $337,535 spent · pay $82,191 · grants $0 · events $6,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACTIVITY COST | $146,795 | $146,795 | - | - | 43.5% |
| Other salaries and wages | $75,232 | $75,232 | - | - | 22.3% | |
| Occupancy | $67,251 | $67,251 | - | - | 19.9% | |
| Other (as described) | CHARITY DONATION | $7,000 | $7,000 | - | - | 2.1% |
| Payroll taxes | $6,959 | $6,959 | - | - | 2.1% | |
| Conferences, conventions and meetings | $6,465 | $3,680 | $2,785 | - | 1.9% | |
| Other (as described) | MERCHANT FEE | $6,184 | $6,184 | - | - | 1.8% |
| Office expenses | $5,539 | $4,879 | $660 | - | 1.6% | |
| All other expenses | $5,081 | - | $4,581 | $500 | 1.5% | |
| Other (as described) | SCHOLARSHIP | $4,344 | $4,344 | - | - | 1.3% |
| Fees: accounting | $2,920 | - | $2,920 | - | 0.9% | |
| Insurance | $2,409 | $2,409 | - | - | 0.7% | |
| Fees: other services | $1,356 | $1,356 | - | - | 0.4% | |
| Total | $337,535 | 100% |
2023 · Form 990 · $316,902 spent · pay $80,406 · grants $0 · events $8,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACTIVITY COST | $137,309 | $137,309 | - | - | 43.3% |
| Other salaries and wages | $73,786 | $73,786 | - | - | 23.3% | |
| Occupancy | $61,234 | $61,234 | - | - | 19.3% | |
| Other (as described) | MERCHANT FEE | $10,046 | $10,046 | - | - | 3.2% |
| Conferences, conventions and meetings | $8,618 | $4,414 | $4,204 | - | 2.7% | |
| Payroll taxes | $6,620 | $6,620 | - | - | 2.1% | |
| Other (as described) | SCHOLARSHIP | $3,800 | $3,800 | - | - | 1.2% |
| All other expenses | $3,104 | $268 | $2,836 | - | 1.0% | |
| Fees: accounting | $2,925 | - | $2,925 | - | 0.9% | |
| Office expenses | $2,713 | $2,485 | $228 | - | 0.9% | |
| Other (as described) | STORAGE FEE | $2,618 | - | $2,618 | - | 0.8% |
| Insurance | $2,359 | $2,359 | - | - | 0.7% | |
| Fees: other services | $1,770 | $1,770 | - | - | 0.6% | |
| Total | $316,902 | 100% |
2022 · Form 990 · $331,814 spent · pay $79,674 · grants $0 · events $6,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACTIVITY COST | $153,106 | $153,106 | - | - | 46.1% |
| Other salaries and wages | $72,592 | $72,592 | - | - | 21.9% | |
| Occupancy | $60,954 | $60,954 | - | - | 18.4% | |
| Other (as described) | SCHOLARSHIP | $7,500 | $7,500 | - | - | 2.3% |
| Payroll taxes | $7,082 | $7,082 | - | - | 2.1% | |
| Conferences, conventions and meetings | $6,916 | $4,077 | $2,839 | - | 2.1% | |
| Other (as described) | MERCHANT FEE | $6,721 | $6,721 | - | - | 2.0% |
| All other expenses | $5,803 | $873 | $4,930 | - | 1.7% | |
| Insurance | $2,642 | $2,642 | - | - | 0.8% | |
| Fees: accounting | $2,540 | - | $2,540 | - | 0.8% | |
| Other (as described) | STORAGE FEE | $2,420 | - | $2,420 | - | 0.7% |
| Fees: other services | $1,800 | $1,800 | - | - | 0.5% | |
| Office expenses | $1,738 | $1,503 | $235 | - | 0.5% | |
| Total | $331,814 | 100% |
2021 · Form 990 · $260,587 spent · pay $70,323 · grants $0 · events $6,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $84,488 | $84,488 | - | - | 32.4% | |
| Other (as described) | ACTIVITY COST | $64,361 | $64,361 | - | - | 24.7% |
| Other salaries and wages | $63,938 | $63,938 | - | - | 24.5% | |
| Other (as described) | SCHOLARSHIP | $11,807 | $11,807 | - | - | 4.5% |
| Payroll taxes | $6,385 | $6,385 | - | - | 2.5% | |
| Other (as described) | MERCHANT SERVICE | $6,334 | $6,334 | - | - | 2.4% |
| Conferences, conventions and meetings | $6,011 | $4,644 | $1,367 | - | 2.3% | |
| All other expenses | $5,201 | $923 | $4,278 | - | 2.0% | |
| Office expenses | $3,591 | $1,889 | $1,702 | - | 1.4% | |
| Insurance | $2,818 | $2,818 | - | - | 1.1% | |
| Fees: accounting | $2,405 | - | $2,405 | - | 0.9% | |
| Other (as described) | STORAGE FEE | $2,299 | - | $2,299 | - | 0.9% |
| Fees: other services | $949 | $949 | - | - | 0.4% | |
| Total | $260,587 | 100% |
2020 · Form 990 · $149,531 spent · pay $68,072 · grants $0 · events $65
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,415 | $61,415 | - | - | 41.1% | |
| Other (as described) | ACTIVITY COSTS | $33,781 | $33,781 | - | - | 22.6% |
| Occupancy | $18,650 | $18,650 | - | - | 12.5% | |
| Payroll taxes | $6,657 | $6,657 | - | - | 4.5% | |
| Other (as described) | MERCHANT SERVICE | $6,183 | $6,183 | - | - | 4.1% |
| All other expenses | $5,686 | - | $5,686 | - | 3.8% | |
| Other (as described) | SCHOLARSHIP | $5,000 | $5,000 | - | - | 3.3% |
| Insurance | $3,777 | $3,777 | - | - | 2.5% | |
| Fees: other services | $2,574 | $2,574 | - | - | 1.7% | |
| Fees: accounting | $2,440 | - | $2,440 | - | 1.6% | |
| Other (as described) | SUPPLIES | $2,414 | $883 | $1,531 | - | 1.6% |
| Office expenses | $889 | $889 | - | - | 0.6% | |
| Conferences, conventions and meetings | $65 | - | $65 | - | 0.0% | |
| Total | $149,531 | 100% |
2018 · Form 990 · $354,831 spent · pay $76,637 · grants $0 · events $5,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACTIVITY COSTS | $164,525 | $164,525 | - | - | 46.4% |
| Occupancy | $70,001 | $70,001 | - | - | 19.7% | |
| Other salaries and wages | $69,008 | $69,008 | - | - | 19.4% | |
| Payroll taxes | $7,629 | $7,629 | - | - | 2.2% | |
| All other expenses | $7,525 | $1,008 | $6,517 | - | 2.1% | |
| Other (as described) | MERCHANT SERVICE | $6,646 | $6,646 | - | - | 1.9% |
| Other (as described) | DONATION | $6,300 | $6,300 | - | - | 1.8% |
| Other (as described) | SCHOLARSHIP | $6,161 | $6,161 | - | - | 1.7% |
| Conferences, conventions and meetings | $5,402 | - | $5,402 | - | 1.5% | |
| Insurance | $3,661 | $3,661 | - | - | 1.0% | |
| Fees: other services | $3,356 | $3,356 | - | - | 0.9% | |
| Fees: accounting | $3,248 | - | $3,248 | - | 0.9% | |
| Office expenses | $1,369 | $1,369 | - | - | 0.4% | |
| Total | $354,831 | 100% |
2017 · Form 990 · $377,117 spent · pay $79,994 · grants $0 · events $5,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACTIVITY COSTS | $184,672 | $184,672 | - | - | 49.0% |
| Other salaries and wages | $71,642 | $71,642 | - | - | 19.0% | |
| Occupancy | $71,104 | $71,104 | - | - | 18.9% | |
| Other (as described) | MERCHANT SERVICE | $11,568 | $11,568 | - | - | 3.1% |
| Payroll taxes | $8,352 | $8,352 | - | - | 2.2% | |
| Other (as described) | SCHOLARSHIP | $8,150 | $8,150 | - | - | 2.2% |
| All other expenses | $5,957 | $1,175 | $4,782 | - | 1.6% | |
| Conferences, conventions and meetings | $5,174 | - | $5,174 | - | 1.4% | |
| Other (as described) | TEACHER AWARD | $2,555 | $2,555 | - | - | 0.7% |
| Fees: other services | $2,554 | $2,554 | - | - | 0.7% | |
| Insurance | $2,365 | $2,365 | - | - | 0.6% | |
| Office expenses | $1,819 | $1,819 | - | - | 0.5% | |
| Fees: legal | $1,080 | - | $1,080 | - | 0.3% | |
| Depreciation and depletion | $125 | - | $125 | - | 0.0% | |
| Total | $377,117 | 100% |
2016 · Form 990 · $359,615 spent · pay $82,052 · grants $0 · events $5,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACTIVITY COSTS | $172,470 | $172,470 | - | - | 48.0% |
| Other salaries and wages | $73,425 | $73,425 | - | - | 20.4% | |
| Occupancy | $61,368 | $61,368 | - | - | 17.1% | |
| Other (as described) | MERCHANT SERVICE | $13,766 | $13,766 | - | - | 3.8% |
| Other (as described) | SCHOLARSHIP | $9,100 | $9,100 | - | - | 2.5% |
| Payroll taxes | $8,627 | $8,627 | - | - | 2.4% | |
| Conferences, conventions and meetings | $5,955 | - | $5,955 | - | 1.7% | |
| All other expenses | $5,707 | $2,137 | $3,570 | - | 1.6% | |
| Office expenses | $3,392 | $3,392 | - | - | 0.9% | |
| Other (as described) | STORAGE FEE | $2,363 | - | $2,363 | - | 0.7% |
| Insurance | $1,299 | $1,299 | - | - | 0.4% | |
| Fees: other services | $992 | $992 | - | - | 0.3% | |
| Fees: accounting | $850 | - | $850 | - | 0.2% | |
| Depreciation and depletion | $301 | - | $301 | - | 0.1% | |
| Total | $359,615 | 100% |
2015 · Form 990 · $359,204 spent · pay $76,270 · grants $0 · events $6,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACTIVITY COSTS | $178,029 | $178,029 | - | - | 49.6% |
| Other salaries and wages | $68,619 | $68,619 | - | - | 19.1% | |
| Occupancy | $67,454 | $67,454 | - | - | 18.8% | |
| Other (as described) | SCHOLARSHIP | $11,450 | $11,450 | - | - | 3.2% |
| Payroll taxes | $7,651 | $7,651 | - | - | 2.1% | |
| Conferences, conventions and meetings | $6,727 | - | $6,727 | - | 1.9% | |
| All other expenses | $6,171 | $1,053 | $5,118 | - | 1.7% | |
| Other (as described) | OUTSIDE SERVICE | $3,875 | $3,875 | - | - | 1.1% |
| Fees: other services | $2,550 | $2,550 | - | - | 0.7% | |
| Other (as described) | STORAGE FEE | $2,435 | - | $2,435 | - | 0.7% |
| Insurance | $2,268 | $2,268 | - | - | 0.6% | |
| Fees: accounting | $1,024 | - | $1,024 | - | 0.3% | |
| Office expenses | $818 | $818 | - | - | 0.2% | |
| Depreciation and depletion | $133 | - | $133 | - | 0.0% | |
| Total | $359,204 | 100% |
2014 · Form 990 · $304,470 spent · pay $0 · grants $0 · events $5,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACTIVITY COSTS | $225,526 | $225,526 | - | - | 74.1% |
| Occupancy | $56,281 | $56,281 | - | - | 18.5% | |
| Conferences, conventions and meetings | $5,655 | - | $5,655 | - | 1.9% | |
| Other (as described) | SCHOLARSHIP | $4,100 | $4,100 | - | - | 1.3% |
| Insurance | $3,040 | $3,040 | - | - | 1.0% | |
| Other (as described) | GIFTS | $2,279 | - | $2,279 | - | 0.7% |
| Office expenses | $2,121 | $2,121 | - | - | 0.7% | |
| All other expenses | $1,632 | - | $1,632 | - | 0.5% | |
| Other (as described) | Printing and Publications | $1,593 | $1,593 | - | - | 0.5% |
| Fees: accounting | $1,110 | - | $1,110 | - | 0.4% | |
| Travel | $782 | - | $782 | - | 0.3% | |
| Advertising and promotion | $219 | $219 | - | - | 0.1% | |
| Depreciation and depletion | $132 | - | $132 | - | 0.0% | |
| Total | $304,470 | 100% |