STRATEGY STUDIO / PUBLIC DATA EXPLORER

CROSSROAD CHRISTIAN SCHOOL OF MADERA

Cite this

Plain text CROSSROAD CHRISTIAN SCHOOL OF MADERA. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/770449536. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CROSSROAD CHRISTIAN SCHOOL OF MADERA [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770449536

MLA “CROSSROAD CHRISTIAN SCHOOL OF MADERA.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/770449536. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.4M · expenses $1.1M · assets $926K

EIN
77-0449536
Address
17755 ROAD 26, MADERA, CA 93638-0460
Website
WWWW.CCSMADERA.ORG
NTEE code
B24
Subsection
501(c)(3)
Ruling year
1998
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE PRE-K THROUGH EIGHTH GRADE EDUCATION IN A CHRISTIAN 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Carolyn Ayers (former) CFO2010-2018 $0$150 1

Officers and directors, no compensation reported

13 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Bonnie Day SECRETARY2020-2024 1 $0 reported 1
Jason Erickson PRESIDENT2019-2024 1 $0 reported 1
Jeremy Fredriks VICE PRESIDE2016-2024 1 $0 reported 1
Chelsie Martinazzi OFFICER2024 1 $0 reported 1
Linda Perez (former) SECRETARY2020-2023 Not reported $0 reported 1
Dave Ross (former) PRESIDENT2010-2020 Not reported $0 reported 1
Janice Young (former) BOARD MEMBER2019-2020 Not reported $0 reported 1
Lenal Tune (former) CFO2019-2020 Not reported $0 reported 1
Joseph Silva (former) SECRETARY2018 Not reported $0 reported 1
Danny Iest (former) SECRETARY2015-2016 Not reported $0 reported 1
Cheryl Votaw (former) SEC2013-2014 5 $0 reported 1
Sheryl Votaw (former) SEC2011-2012 5 $0 reported 1
Mike Gonzalves (former) PRESIDENT2010 5 $0 reported 1

People by year

2024 · 4 people listed · none paid · 31 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON ERICKSON PRESIDENT1 $0$0$0 $01
JEREMY FREDRIKS VICE PRESIDE1 $0$0$0 $01
BONNIE DAY SECRETARY1 $0$0$0 $01
CHELSIE MARTINAZZI OFFICER1 $0$0$0 $01
2023 · 4 people listed · none paid · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BONNIE DAY BOARD MEMBER- $0$0$0 $01
JASON ERICKSON PRESIDENT- $0$0$0 $01
JEREMY FREDRIKS VICE PRESIDE- $0$0$0 $01
LINDA PEREZ SECRETARY- $0$0$0 $01
2022 · 4 people listed · none paid · 27 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BONNIE DAY BOARD MEMBER- $0$0$0 $01
JASON ERICKSON PRESIDENT- $0$0$0 $01
JEREMY FREDRIKS VICE PRESIDE- $0$0$0 $01
LINDA PEREZ SECRETARY- $0$0$0 $01
2021 · 4 people listed · none paid · 37 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BONNIE DAY BOARD MEMBER- $0$0$0 $01
JASON ERICKSON PRESIDENT- $0$0$0 $01
JEREMY FREDRIKS VICE PRESIDE- $0$0$0 $01
LINDA PEREZ SECRETARY- $0$0$0 $01
2020 · 7 people listed · none paid · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BONNIE DAY BOARD MEMBER- $0$0$0 $01
JEREMY FREDRIKS BOARD MEMBER- $0$0$0 $01
LINDA PEREZ BOARD MEMBER- $0$0$0 $01
DAVE ROSS PRESIDENT- $0$0$0 $01
JANICE YOUNG BOARD MEMBER- $0$0$0 $01
JASON ERICKSON SECRETARY- $0$0$0 $01
LENAL TUNE CFO- $0$0$0 $01
2019 · 5 people listed · none paid · 33 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEREMY FREDRIKS BOARD MEMBER- $0$0$0 $01
DAVE ROSS PRESIDENT- $0$0$0 $01
JANICE YOUNG BOARD MEMBER- $0$0$0 $01
JASON ERICKSON SECRETARY- $0$0$0 $01
LENAL TUNE CFO- $0$0$0 $01
2018 · 4 people listed · none paid · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVE ROSS PRESIDENT- $0$0$0 $01
CAROLYN AYERS CFO- $0$0$0 $01
JEREMY FREDRIKS BOARD MEMBER- $0$0$0 $01
JOSEPH SILVA SECRETARY- $0$0$0 $01
2017 · 3 people listed · none paid · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEREMY FREDRIKS CFO- $0$0$0 $01
DAVE ROSS PRESIDENT- $0$0$0 $01
CAROLYN AYERS SECRETARY- $0$0$0 $01
2016 · 4 people listed · none paid · 31 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROLYN AYERS CFO- $0$0$0 $01
DAVE ROSS PRESIDENT- $0$0$0 $01
DANNY IEST SECRETARY- $0$0$0 $01
JEREMY FREDRIKS MEMBER- $0$0$0 $01
2015 · 3 people listed · none paid · 30 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROLYN AYERS CFO5 $0$0$0 $01
DAVE ROSS PRESIDENT5 $0$0$0 $01
DANNY IEST SECRETARY5 $0$0$0 $01
2014 · 3 people listed · none paid · 26 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROLYN AYERS CFO5 $0$0$0 $01
DAVE ROSS PRESIDENT5 $0$0$0 $01
CHERYL VOTAW SEC5 $0$0$0 $01
2013 · 3 people listed · none paid · 31 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROLYN AYERS CFO5 $0$0$0 $01
DAVE ROSS PRESIDENT5 $0$0$0 $01
CHERYL VOTAW SEC5 $0$0$0 $01
2012 · 3 people listed · 1 paid, $150 · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROLYN AYERS CFO5 $150$0$0 $1501
DAVE ROSS PRESIDENT5 $0$0$0 $01
SHERYL VOTAW SEC5 $0$0$0 $01
2011 · 3 people listed · none paid · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROLYN AYERS CFO5 $0$0$0 $01
DAVE ROSS PRESIDENT5 $0$0$0 $01
SHERYL VOTAW SEC5 $0$0$0 $01
2010 · 3 people listed · none paid · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROLYN AYERS CFO5 $0$0$0 $01
DAVE ROSS SEC5 $0$0$0 $01
MIKE GONZALVES PRESIDENT5 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-07-31 · view filing · original 990 ↗
$1,373,707$1,053,188 $925,666$743,756 $446,549$846,496 -31-
2023 · Form 990 period ending 2024-07-31 · view filing · original 990 ↗
$1,094,072$1,103,516 $586,041$421,479 $139,698$954,374 -28-
2022 · Form 990 period ending 2023-07-31 · view filing · original 990 ↗
$1,144,031$1,127,655 $598,479$425,842 $152,032$991,849 -27-
2021 · Form 990 period ending 2022-07-31 · view filing · original 990 ↗
$1,098,418$1,042,717 $621,579$408,696 $211,266$880,491 -37-
2020 · Form 990 period ending 2021-07-31 · view filing · original 990 ↗
$1,150,873$946,074 $489,037$352,995 $194,897$925,640 -34-
2019 · Form 990 period ending 2020-07-31 · view filing · original 990 ↗
$990,683$904,535 $378,440$148,196 $218,762$769,202 -33-
2018 · Form 990 period ending 2019-07-31 · view filing · original 990 ↗
$979,800$926,696 $160,886$62,048 $137,355$835,657 -24-
2017 · Form 990 period ending 2018-07-31 · view filing · original 990 ↗
$828,329$988,102 $170,511$8,944 $138,193$687,866 -24-
2016 · Form 990 period ending 2017-07-31 · view filing · original 990 ↗
$835,544$1,082,219 $238,658$168,717 $81,404$749,254 $63,50031-
2015 · Form 990 period ending 2016-07-31 · view filing · original 990 ↗
$926,481$993,295 $507,942$415,395 $165,957$752,730 -30-
2014 · Form 990 period ending 2015-07-31 · view filing · original 990 ↗
$987,948$813,432 $622,140$482,209 $265,607$719,192 -26-
2013 · Form 990 period ending 2014-07-31 · view filing · original 990 ↗
$776,146$696,062 $371,759$307,693 $84,575$683,611 -31-
2012 · Form 990 period ending 2013-07-31 · view filing · original 990 ↗
$907,324$709,777 $281,171$227,609 $253,140$649,117 $15028-
2011 · Form 990 period ending 2012-07-31 · view filing · original 990 ↗
$661,554$687,245 $132,343$30,062 $131,017$529,169 -22-
2010 · Form 990 period ending 2011-07-31 · view filing · original 990 ↗
$614,950$691,697 $111,817$55,753 $16,305$579,721 -15-

Funders of this organization

3 grantors reported grants to this organization, $235,795 in all, tax years 2018 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LIVING LEGACY FOUNDATION Private foundation Fuzzy filed as “CROSSROAD CHRISTIAN SCHOOL OF MADERA” 2019 1$150,000 2019$150,000
show
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2018 1$85,000 2018$85,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CROSSROAD CHRISTIAN SCHOOL OF MADERA” 2020-2023 4$795 2023$214
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BROOKSIDE CHRISTIAN SCHOOL INCCAB24 $1,466,492$1,744,856 PRESIDENT$384,895 Same NTEE code B24, revenue within 2x, same state, similar mission
KIRKWOOD CHRISTIAN SCHOOLSCAB24 $1,400,891$1,332,020 CEO$52,679 Same NTEE code B24, revenue within 2x, same state
LODI CHRISTIAN SCHOOLCAB24 $1,847,336$2,048,920 VP$0 Same NTEE code B24, revenue within 2x, same state, similar name
FAITH CHRISTIAN SCHOOLCAB24 $1,849,370$2,031,984 Board Chairman$0 Same NTEE code B24, revenue within 2x, same state, similar name
NORTH COUNTY CHRISTIAN SCHOOL INCCAB24 $2,250,967$2,379,676 CHAIRMAN$0 Same NTEE code B24, revenue within 2x, same state
KINGS CHRISTIAN SCHOOL INCCAB24 $2,243,331$2,654,163 Chief Admin.$66,560 Same NTEE code B24, revenue within 2x, same state
HARVEST CHRISTIAN SCHOOLCAB24 $2,220,981$2,035,188 BOARD PRESID$0 Same NTEE code B24, revenue within 2x, same state
SOLANO CHRISTIAN ACADEMYCAB24 $871,640$903,832 Vice President$0 Same NTEE code B24, revenue within 2x, same state
VINEYARD CHRISTIAN MIDDLE SCHOOLCAB24 $1,026,576$878,517 Vice President$0 Same NTEE code B24, revenue within 2x, same state
YGNACIO VALLEY CHRISTIAN SCHOOL ASSOCIATION INCCAB24 $1,101,660$1,199,320 Director$0 Same NTEE code B24, revenue within 2x, same state
CRAIG SCHOOLCAB24 $2,245,212$2,815,040 Director$0 Same NTEE code B24, revenue within 2x, same state
CARDEN SCHOOL OF FRESNOCAB24 $1,871,082$1,859,471 Treasurer$0 Same NTEE code B24, revenue within 2x, same state
HEARTLAND CHRISTIAN HOMESCHOOL CENTER INCCAB24 $758,965$782,620 President & CEO$68,167 Same NTEE code B24, revenue within 2x, same state
SACRED HEART NATIVITY SCHOOLCAB24 $1,953,426$2,241,435 PRESIDENT & CEO$146,727 Same NTEE code B24, revenue within 2x, same state
LIBERTY CHRISTIAN SCHOOLS INCORPORATEDCAB24 $1,806,561$1,988,913 PRINCIPAL AND CEO$37,960 Same NTEE code B24, revenue within 2x, same state
TRINITY KNOX CLASSICAL ACADEMYCAB24 $1,027,774$1,016,075 CEO$0 Same NTEE code B24, revenue within 2x, same state, similar mission
CHRIST CLASSICAL SCHOOL INCCAB24 $717,911$551,838 HEAD OF SCHOOL$0 Same NTEE code B24, revenue within 2x, same state
NEW VILLAGE SCHOOLCAB24 $2,000,562$2,128,881 DIRECTOR/TEA$80,955 Same NTEE code B24, revenue within 2x, same state
CENTRAL COAST WALDORF SCHOOLCAB24 $1,565,116$1,535,160 DIRECTOR$67,599 Same NTEE code B24, revenue within 2x, same state
BURKARD SCHOOLCAB24 $1,950,196$1,942,189 Chair of The Board$0 Same NTEE code B24, revenue within 2x, same state
COASTLINE CHRISTIAN ACADEMYCAB24 $1,521,758$1,560,521 Director$0 Same NTEE code B24, revenue within 2x, same state
RIVER MONTESSORI CHARTER SCHOOLCAB24 $2,232,287$2,333,309 EXECUTIVE DIRECTOR/SUPERINTENDENT$178,150 Same NTEE code B24, revenue within 2x, same state
HOWARD SCHOOLCAB24 $1,379,785$1,551,036 HEADMASTER$221,520 Same NTEE code B24, revenue within 2x, same state
SIERRA WALDORF SCHOOLCAB24 $1,314,117$1,543,224 EX OFFICIO$0 Same NTEE code B24, revenue within 2x, same state
DOLORES T RICHARDSON SCHOOLCAB24 $1,013,071$1,091,977 CEO$0 Same NTEE code B24, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,921,05995 252014–2024 BURKARD SCHOOL; SACRED HEART NATIVITY SCHOOL; LODI CHRISTIAN SCHOOL; FAITH CHRISTIAN SCHOOL and 21 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,744,34271 202012–2024 FAMILY CHRISTIAN SCHOOL INC; OZAUKEE CHRISTIAN SCHOOL INC; SOUTHPORT CHRISTIAN SCHOOL; CUMBERLAND CHRISTIAN ACADEMY INC and 16 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,046,61587 242019–2024 CORTE MADERA LARKSPUR FOUNDATION; FOLSOM EDUCATIONAL ACADEMY; LIVING WISDOM SCHOOL OF PALO ALTO; WILKINSON SCHOOL INC and 20 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,133,62166 242016–2024 OZAUKEE CHRISTIAN SCHOOL INC; SACRED HEART NATIVITY SCHOOL; COMMUNITY CHRISTIAN SCHOOL OF MINERAL WELLS INC; CASPER CHRISTIAN SCHOOL and 20 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,094,31819 42010–2024 SACRED HEART NATIVITY SCHOOL; COVENANT CHILDRENS CENTER; CORTE MADERA LARKSPUR FOUNDATION; UP ACADEMY INC
CATHOLIC COMMUNITY FOUNDATION OF SANTA CLARA COUNTY DAF sponsor$1,005,6278 12017–2024 SACRED HEART NATIVITY SCHOOL
THIS IS KARI & PHILIPS FOUNDATION Private foundation$716,3976 12023–2025 UP ACADEMY INC
GEORGE & JEANETTE STUART CHARITABLE TRUST Private foundation$660,0008 12018–2025 SACRED HEART NATIVITY SCHOOL
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$636,20020 92013–2024 IMMANUEL CAMBODIA; SIERRA WALDORF SCHOOL; NORTH COUNTY CHRISTIAN SCHOOL INC; SACRED HEART NATIVITY SCHOOL and 5 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$600,0006 12017–2024 SACRED HEART NATIVITY SCHOOL
SERVANT FOUNDATION DAF sponsor$500,5002 12022–2023 ARTHUR CHRISTIAN SCHOOL
NATIONAL PHILANTHROPIC TR DAF sponsor$427,27212 42016–2024 COASTLINE CHRISTIAN ACADEMY; NEW VILLAGE SCHOOL; LIVING WISDOM SCHOOL OF PALO ALTO; SACRED HEART NATIVITY SCHOOL
GIRARD FOUNDATION Private foundation$376,3004 12014–2019 THRIVE PUBLIC SCHOOLS
THE BLACKBAUD GIVING FUND DAF sponsor$343,22520 92016–2024 CORTE MADERA LARKSPUR FOUNDATION; RUSSIAN-AMERICAN INTERNATIONAL SCHOOL; SOLANO CHRISTIAN ACADEMY; FRIENDS OF OVERLAND SCHOOL and 5 more
WEST BEND COMMUNITY FOUNDATION INC DAF sponsor$305,0004 12020–2023 OZAUKEE CHRISTIAN SCHOOL INC

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 · $1,053,188 spent · pay $689,353 · grants $0 · events $2,356
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $602,025$602,025-- 57.2%
All other expenses $80,380$80,380-- 7.6%
Other (as described)TUITION/REGISTRATION: TUI $49,143$49,143-- 4.7%
Payroll taxes $49,105$49,105-- 4.7%
Occupancy $45,278$45,278-- 4.3%
Other (as described)TUITION/REGISTRATION: STA $40,195$40,195-- 3.8%
Other employee benefits $38,223$38,223-- 3.6%
Other (as described)PROGRAM EXP: CURRICULUM/B $31,857$31,857-- 3.0%
Fees: other services $31,784--$31,784 3.0%
Office expenses $29,496$29,496-- 2.8%
Other (as described)ADMINISTRATION EXPENSES $28,242-$28,242- 2.7%
Depreciation and depletion $19,400$19,400-- 1.8%
Insurance $5,704$5,704-- 0.5%
Conferences, conventions and meetings $2,356$2,356-- 0.2%
Total$1,053,188100%

View the filing

2023 · Form 990 · $1,103,516 spent · pay $731,465 · grants $0 · events $2,024
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $636,906$636,906-- 57.7%
All other expenses $88,352$74,616$13,736- 8.0%
Other (as described)TUITION/REGISTRATION: TUI $58,033$58,033-- 5.3%
Other (as described)TUITION/REGISTRATION: STA $57,312$57,312-- 5.2%
Payroll taxes $51,483$51,483-- 4.7%
Other employee benefits $43,076$43,076-- 3.9%
Other (as described)PROGRAM EXP: CURRICULUM/B $32,354$32,354-- 2.9%
Other (as described)PLANT EXP: RENT $30,000$30,000-- 2.7%
Office expenses $28,414$28,414-- 2.6%
Fees: other services $27,736--$27,736 2.5%
Occupancy $24,244$24,244-- 2.2%
Depreciation and depletion $18,266$18,266-- 1.7%
Insurance $5,316$5,316-- 0.5%
Conferences, conventions and meetings $2,024$2,024-- 0.2%
Total$1,103,516100%

View the filing

2022 · Form 990 · $1,127,655 spent · pay $743,409 · grants $0 · events $930
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $653,391$653,391-- 57.9%
Other (as described)TUITION/REGISTRATION: STA $84,346$84,346-- 7.5%
All other expenses $61,509$61,509-- 5.5%
Payroll taxes $53,071$53,071-- 4.7%
Office expenses $43,394$43,394-- 3.8%
Fees: other services $42,739--$42,739 3.8%
Other (as described)TUITION/REGISTRATION: TUI $40,583$40,583-- 3.6%
Other employee benefits $36,947$36,947-- 3.3%
Other (as described)PROGRAM EXP: CURRICULUM/B $35,541$35,541-- 3.2%
Other (as described)PLANT EXP: RENT $30,000$30,000-- 2.7%
Occupancy $23,546$23,546-- 2.1%
Depreciation and depletion $17,000$17,000-- 1.5%
Insurance $4,658$4,658-- 0.4%
Conferences, conventions and meetings $930$930-- 0.1%
Total$1,127,655100%

View the filing

2021 · Form 990 · $1,042,717 spent · pay $632,911 · grants $0 · events $12,450
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $583,652$583,652-- 56.0%
All other expenses $97,635$97,635-- 9.4%
Other (as described)TUITION/REGISTRATION: STA $61,003$61,003-- 5.9%
Payroll taxes $49,259$49,259-- 4.7%
Other (as described)TUITION/REGISTRATION: TUI $47,360$47,360-- 4.5%
Fees: other services $43,676--$43,676 4.2%
Other (as described)PROGRAM EXP: CURRICULUM/B $41,628$41,628-- 4.0%
Other (as described)PROGRAM EXP: INSURANCE - $39,037$39,037-- 3.7%
Occupancy $24,925$24,925-- 2.4%
Office expenses $20,470$20,470-- 2.0%
Depreciation and depletion $16,441$16,441-- 1.6%
Conferences, conventions and meetings $12,450$12,450-- 1.2%
Insurance $4,906$4,906-- 0.5%
Advertising and promotion $275$275-- 0.0%
Total$1,042,717100%

View the filing

2020 · Form 990 · $946,074 spent · pay $582,466 · grants $0 · events $7,860
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $534,583$534,583-- 56.5%
All other expenses $88,471$88,471-- 9.4%
Other (as described)TUITION/REGISTRATION: TUI $50,800$50,800-- 5.4%
Other (as described)PLANT EXP: RENT $49,300$49,300-- 5.2%
Payroll taxes $47,883$47,883-- 5.1%
Other (as described)PROGRAM EXP: INSURANCE - $43,273$43,273-- 4.6%
Other (as described)PROGRAM EXP: CURRICULUM/B $36,099$36,099-- 3.8%
Occupancy $28,437$28,437-- 3.0%
Office expenses $24,632$24,632-- 2.6%
Fees: other services $20,729--$20,729 2.2%
Depreciation and depletion $13,257$13,257-- 1.4%
Conferences, conventions and meetings $7,860$7,860-- 0.8%
Advertising and promotion $750$750-- 0.1%
Total$946,074100%

View the filing

2019 · Form 990 · $904,535 spent · pay $516,322 · grants $0 · events $4,411
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $475,016$475,016-- 52.5%
All other expenses $100,523$100,523-- 11.1%
Other (as described)PROGRAM EXP: INSURANCE - $57,040$57,040-- 6.3%
Other (as described)ADMIN EXP: PROFESSIONAL F $43,762$43,762-- 4.8%
Other (as described)TUITION/REGISTRATION: TUI $41,410$41,410-- 4.6%
Payroll taxes $41,306$41,306-- 4.6%
Fees: other services $36,885--$36,885 4.1%
Other (as described)PROGRAM EXP: CURRICULUM/B $34,251$34,251-- 3.8%
Depreciation and depletion $33,537$33,537-- 3.7%
Office expenses $17,893$17,893-- 2.0%
Occupancy $14,670$14,670-- 1.6%
Conferences, conventions and meetings $4,411$4,411-- 0.5%
Fees: accounting $2,655$2,655-- 0.3%
Advertising and promotion $753$753-- 0.1%
Fees: legal $420$420-- 0.0%
Interest $3$3-- 0.0%
Total$904,535100%

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2018 · Form 990 · $926,696 spent · pay $546,493 · grants $0 · events $801
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $504,798$504,798-- 54.5%
All other expenses $121,017$107,016$14,001- 13.1%
Other (as described)PROGRAM EXP: INSURANCE - $62,923$62,923-- 6.8%
Other (as described)TUITION/REGISTRATION: TUI $42,854$42,854-- 4.6%
Payroll taxes $41,695$41,695-- 4.5%
Fees: other services $36,803--$36,803 4.0%
Other (as described)TUITION/REGISTRATION: STA $33,350$33,350-- 3.6%
Other (as described)PROGRAM EXP: CURRICULUM/B $32,731$32,731-- 3.5%
Depreciation and depletion $18,275$18,275-- 2.0%
Office expenses $16,529$16,529-- 1.8%
Occupancy $12,276$12,276-- 1.3%
Fees: accounting $2,524$2,524-- 0.3%
Conferences, conventions and meetings $801$801-- 0.1%
Interest $120$120-- 0.0%
Total$926,696100%

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2017 · Form 990 · $988,102 spent · pay $618,892 · grants $0 · events $863
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $571,476$571,476-- 57.8%
Other (as described)PROGRAM EXP: INSURANCE - $84,774$84,774-- 8.6%
All other expenses $69,187$65,975$3,212- 7.0%
Other (as described)TUITION/REGISTRATION: TUI $67,783$67,783-- 6.9%
Payroll taxes $47,416$47,416-- 4.8%
Fees: other services $36,448--$36,448 3.7%
Other (as described)PLANT EXP: RENT $27,960$27,960-- 2.8%
Other (as described)PROGRAM EXP: CURRICULUM/B $25,665$25,665-- 2.6%
Depreciation and depletion $21,914$21,914-- 2.2%
Occupancy $16,837$16,837-- 1.7%
Office expenses $14,878$14,878-- 1.5%
Fees: accounting $2,901$2,901-- 0.3%
Conferences, conventions and meetings $863$863-- 0.1%
Total$988,102100%

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2016 · Form 990 · $1,082,219 spent · pay $647,191 · grants $0 · events $3,246
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $533,670$533,670-- 49.3%
Other (as described)TUITION/REGISTRATION: TUI $88,684$88,684-- 8.2%
Other (as described)PROGRAM EXP: INSURANCE - $75,500$75,500-- 7.0%
All other expenses $67,588$64,276$3,312- 6.2%
Pay: officers, directors, trustees, key employees $63,500$63,500-- 5.9%
Payroll taxes $50,021$50,021-- 4.6%
Fees: other services $41,956--$41,956 3.9%
Other (as described)PROGRAM EXP: CURRICULUM/B $31,375$31,375-- 2.9%
Occupancy $30,143$30,143-- 2.8%
Depreciation and depletion $28,200$28,200-- 2.6%
Other (as described)PLANT EXP: RENT $27,960$27,960-- 2.6%
Advertising and promotion $19,840$19,840-- 1.8%
Office expenses $17,527$17,527-- 1.6%
Conferences, conventions and meetings $3,246$3,246-- 0.3%
Fees: accounting $2,848$2,848-- 0.3%
Fees: legal $161$161-- 0.0%
Total$1,082,219100%

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2015 · Form 990 · $993,295 spent · pay $559,115 · grants $0 · events $1,682
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $515,004$515,004-- 51.8%
All other expenses $96,611$92,573$4,038- 9.7%
Other (as described)PROGRAM EXP: INSURANCE - $85,321$85,321-- 8.6%
Other (as described)TUITION/REGISTRATION: TUI $79,222$79,222-- 8.0%
Fees: other services $52,930--$52,930 5.3%
Payroll taxes $44,111$44,111-- 4.4%
Depreciation and depletion $32,661$32,661-- 3.3%
Other (as described)PROGRAM EXP: CURRICULUM/B $29,212$29,212-- 2.9%
Other (as described)PLANT EXP: RENT $27,960$27,960-- 2.8%
Office expenses $15,236$15,236-- 1.5%
Occupancy $10,701$10,701-- 1.1%
Fees: accounting $1,978$1,978-- 0.2%
Conferences, conventions and meetings $1,682$1,682-- 0.2%
Advertising and promotion $418$418-- 0.0%
Fees: legal $248$248-- 0.0%
Total$993,295100%

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2014 · Form 990 · $813,432 spent · pay $462,456 · grants $0 · events $3,139
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $425,749$425,749-- 52.3%
Other (as described)PROGRAM EXP: INSURANCE - $84,409$84,409-- 10.4%
Other (as described)TUITION/REGISTRATION: TUI $66,289$66,289-- 8.1%
All other expenses $63,605$62,271$1,334- 7.8%
Fees: other services $39,966--$39,966 4.9%
Payroll taxes $36,707$36,707-- 4.5%
Other (as described)PROGRAM EXP: CURRICULUM/B $23,045$23,045-- 2.8%
Depreciation and depletion $22,043$22,043-- 2.7%
Other (as described)PLANT EXP: RENT $21,227$21,227-- 2.6%
Office expenses $13,102$13,102-- 1.6%
Occupancy $11,307$11,307-- 1.4%
Conferences, conventions and meetings $3,139$3,139-- 0.4%
Fees: accounting $2,765$2,765-- 0.3%
Advertising and promotion $79$79-- 0.0%
Total$813,432100%

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2013 · Form 990 · $696,062 spent · pay $399,772 · grants $0 · events $3,441
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $367,113$367,113-- 52.7%
All other expenses $64,060$61,255$2,805- 9.2%
Other (as described)PROGRAM EXP: INSURANCE - $60,586$60,586-- 8.7%
Other (as described)TUITION/REGISTRATION: TUI $50,318$50,318-- 7.2%
Payroll taxes $32,659$32,659-- 4.7%
Other (as described)PROGRAM EXP: CURRICULUM/B $23,914$23,914-- 3.4%
Fees: other services $22,747--$22,747 3.3%
Depreciation and depletion $19,703$19,703-- 2.8%
Other (as described)SUPPLIES: MARKETING $16,215$16,215-- 2.3%
Office expenses $15,102$15,102-- 2.2%
Occupancy $12,234$12,234-- 1.8%
Fees: accounting $7,870$7,870-- 1.1%
Conferences, conventions and meetings $3,441$3,441-- 0.5%
Advertising and promotion $100$100-- 0.0%
Total$696,062100%

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2012 · Form 990 · $709,777 spent · pay $392,630 · grants $0 · events $662
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $360,175$360,175-- 50.7%
Other (as described)PROGRAM EXP: INSURANCE - $92,354$92,354-- 13.0%
Other (as described)TUITION/REGISTRATION: TUI $66,585$66,585-- 9.4%
All other expenses $46,649$43,661$2,988- 6.6%
Payroll taxes $32,455$32,455-- 4.6%
Other (as described)PROGRAM EXP: CURRICULUM/B $25,654$25,654-- 3.6%
Fees: other services $22,351--$22,351 3.1%
Depreciation and depletion $19,183$19,183-- 2.7%
Other (as described)PROGRAM EXP: STUDENT ACTI $16,717$16,717-- 2.4%
Occupancy $13,446$13,446-- 1.9%
Office expenses $10,029$10,029-- 1.4%
Fees: accounting $3,350$3,350-- 0.5%
Conferences, conventions and meetings $662$662-- 0.1%
Advertising and promotion $100$100-- 0.0%
Fees: legal $67$67-- 0.0%
Total$709,777100%

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2011 · Form 990 · $687,245 spent · pay $359,726 · grants $0 · events $809
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $325,251$325,251-- 47.3%
All other expenses $76,261$63,628$12,633- 11.1%
Other (as described)INSURANCE: MEDICAL $71,499$71,499-- 10.4%
Other (as described)TUITION/REGISTRATION EXPE $70,666$70,666-- 10.3%
Payroll taxes $34,475$34,475-- 5.0%
Fees: other services $29,721--$29,721 4.3%
Other (as described)CURRICULUM/BOOKS $26,789$26,789-- 3.9%
Other (as described)PROGRAM EXPENSE $22,266$22,266-- 3.2%
Depreciation and depletion $12,654$12,654-- 1.8%
Occupancy $8,840$8,840-- 1.3%
Office expenses $4,396$4,396-- 0.6%
Fees: accounting $2,598$2,598-- 0.4%
Conferences, conventions and meetings $809$809-- 0.1%
Fees: legal $500$500-- 0.1%
Interest $335$335-- 0.0%
Advertising and promotion $185$185-- 0.0%
Total$687,245100%

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2010 · Form 990 · $691,697 spent · pay $351,123 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $321,950$321,950-- 46.5%
Other (as described)TUITION/REGISTRATION EXPE $66,939$66,939-- 9.7%
Other (as described)INSURANCE: MEDICAL $63,545$63,545-- 9.2%
All other expenses $55,374$43,844$11,530- 8.0%
Fees: other services $47,665--$47,665 6.9%
Other (as described)PROGRAM EXPENSE $45,142$45,142-- 6.5%
Payroll taxes $29,173$29,173-- 4.2%
Other (as described)CURRICULUM/BOOKS $20,313$20,313-- 2.9%
Other (as described)SUPPLIES $13,239$13,239-- 1.9%
Occupancy $10,460$10,460-- 1.5%
Depreciation and depletion $8,601$8,601-- 1.2%
Office expenses $4,367$4,367-- 0.6%
Fees: accounting $4,014$4,014-- 0.6%
Advertising and promotion $778$778-- 0.1%
Interest $90$90-- 0.0%
Fees: legal $47$47-- 0.0%
Total$691,697100%

View the filing