COASTLINE CHRISTIAN ACADEMY
Cite this
Plain text COASTLINE CHRISTIAN ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/770518231. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COASTLINE CHRISTIAN ACADEMY [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770518231
MLA “COASTLINE CHRISTIAN ACADEMY.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/770518231. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.6M · assets $1.2M
- EIN
- 77-0518231
- Address
- 5950 CATHEDRAL OAKS RD, GOLETA, CA 93117-1827
- Website
- coastlinechristianacademy.com
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
IT IS OUR MISSION TO HELP BELIEVING PARENTS RAISE THEIR CHILDREN IN THE "NUTURE AND ADMONITION OF THE LORD" BY TRAINING EACH STUDENT IN THE KNOWLEDGE OF GOD AND SCRIPTURAL WAY OF LIFE, COUPLED WITH THE HIGHEST STANDARDS OF ACADEMIC 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 21 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Seth Ludwick | Director | 2022-2024 | 1 | $0 reported | 1 |
| Adam Howland | Chairman | 2020-2024 | 1 | $0 reported | 1 |
| Colleen Clark | Vice Chair | 2017-2024 | 1 | $0 reported | 1 |
| Shaun Hertlein | Director | 2017-2024 | 1 | $0 reported | 1 |
| Mollie Moore | Director | 2023-2024 | 1 | $0 reported | 1 |
| Vince Wong | Treasurer | 2018-2024 | 1 | $0 reported | 1 |
| Katherine Buehner | Secretary | 2024 | 1 | $0 reported | 1 |
| Riley Ramirez | Director | 2024 | 1 | $0 reported | 1 |
| Matt Grimm | Director | 2024 | 1 | $0 reported | 1 |
| Katie Buehner (former) | Secretary | 2022-2023 | 1 | $0 reported | 1 |
| Riley Ramierez (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Yazmin Shores (former) | Secretary | 2021-2023 | 1 | $0 reported | 1 |
| Dave Wilcox (former) | Chairman | 2017-2021 | 1 | $0 reported | 1 |
| Mary Osgood (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Jill Baker (former) | Secretary | 2018-2021 | 1 | $0 reported | 1 |
| Shannon Saleh (former) | Secretary | 2017-2020 | 1 | $0 reported | 1 |
| Kevin Reilly (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Robert Curtis (former) | Vice Chair | 2017-2019 | 1 | $0 reported | 1 |
| Jason Gotsis (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Brian Thibeault (former) | Director | 2017 | 0 | $0 reported | 1 |
| Monica Hansen (former) | Secretary | 2017 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 31 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Seth Ludwick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Howland | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Buehner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Clark | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Riley Ramirez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shaun Hertlein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Grimm | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mollie Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vince Wong | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 28 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Seth Ludwick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Howland | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Buehner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Clark | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Riley Ramierez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shaun Hertlein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yazmin Shores | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mollie Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vince Wong | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 26 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Seth Ludwick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Howland | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Buehner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Clark | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Riley Ramierez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shaun Hertlein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yazmin Shores | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Vince Wong | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 24 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dave Wilcox | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Howland | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Osgood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Clark | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Riley Ramierez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shaun Hertlein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yazmin Shores | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Baker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Vince Wong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 22 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dave Wilcox | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Howland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Osgood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Clark | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shaun Hertlein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Saleh | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Reilly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Baker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Vince Wong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 22 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shaun Hertlein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Reilly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vince Wong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Wilcox | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Curtis | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Clark | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Saleh | Co-Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Baker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 20 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Gotsis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shaun Hertlein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Reilly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vince Wong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Wilcox | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Curtis | Co-Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Clark | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Saleh | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Baker | Co-Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 15 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Gotsis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shaun Hertlein | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Saleh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Thibeault | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dave Wilcox | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Curtis | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Hansen | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Colleen Clark | Treasurer | 0 | $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 | ||||||||
| $1,521,758 | $1,560,521 | $1,173,790 | $1,033,600 | $109,632 | $1,352,055 | $0 | 31 | 100 |
| 2023 · Form 990 | ||||||||
| $1,545,346 | $1,404,184 | $1,220,499 | $1,072,363 | $115,966 | $1,374,118 | $0 | 28 | 100 |
| 2022 · Form 990 | ||||||||
| $1,397,502 | $1,338,864 | $1,082,112 | $926,629 | $90,116 | $1,267,183 | $0 | 26 | 100 |
| 2021 · Form 990 | ||||||||
| $1,324,267 | $1,233,056 | $1,022,511 | $867,991 | $102,139 | $1,188,297 | $0 | 24 | 100 |
| 2020 · Form 990 | ||||||||
| $1,314,558 | $930,584 | $926,449 | $776,549 | $455,435 | $828,180 | $0 | 22 | 100 |
| 2019 · Form 990 | ||||||||
| $868,812 | $982,413 | $573,078 | $392,575 | $47,058 | $801,489 | $0 | 22 | 100 |
| 2018 · Form 990 | ||||||||
| $861,728 | $882,263 | $506,176 | $506,176 | $110,899 | $727,149 | $0 | 20 | 100 |
| 2017 · Form 990 | ||||||||
| $802,533 | $786,435 | $526,711 | $526,711 | $67,570 | $724,955 | $0 | 15 | 100 |
Funders of this organization
5 grantors reported grants to this organization, $253,860 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016-2019, 2021-2023 | 7 | $227,022 | 2023 | $24,675 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $20,528 | 2024 | $20,528 | show |
| SCHLINGER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COASTLINE CHRISTIAN ACADEMY” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COASTLINE CHRISTIAN ACADEMY” | 2020-2023 | 4 | $810 | 2023 | $161 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COASTLINE CHRISTIAN ACADEMY” | 2023 | 1 | $500 | 2023 | $500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOLANO CHRISTIAN ACADEMY | CA | B24 | $871,640 | $903,832 | Vice President | $0 | Same NTEE code B24, revenue within 2x, same state, similar name |
| VICTORY CHRISTIAN ACADEMY | CA | B24 | $2,321,732 | $2,451,309 | Director | $0 | Same NTEE code B24, revenue within 2x, same state, similar name |
| HARVEST CHRISTIAN SCHOOL | CA | B24 | $2,220,981 | $2,035,188 | BOARD PRESID | $0 | Same NTEE code B24, revenue within 2x, same state, similar mission |
| FAITH CHRISTIAN SCHOOL | CA | B24 | $1,849,370 | $2,031,984 | Board Chairman | $0 | Same NTEE code B24, revenue within 2x, same state |
| LODI CHRISTIAN SCHOOL | CA | B24 | $1,847,336 | $2,048,920 | VP | $0 | Same NTEE code B24, revenue within 2x, same state |
| NORTH COUNTY CHRISTIAN SCHOOL INC | CA | B24 | $2,250,967 | $2,379,676 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, same state |
| UP ACADEMY INC | CA | B24 | $1,316,221 | $1,283,712 | Elem. Educator | $125,964 | Same NTEE code B24, revenue within 2x, same state |
| KINGS CHRISTIAN SCHOOL INC | CA | B24 | $2,243,331 | $2,654,163 | Chief Admin. | $66,560 | Same NTEE code B24, revenue within 2x, same state |
| CORE EDUCATION ACADEMY | CA | B24 | $1,552,681 | $1,499,514 | President | $186,374 | Same NTEE code B24, revenue within 2x, same state |
| DWELLING PLACE LEARNING ACADEMY | CA | B24 | $1,133,213 | $947,537 | Vice President | $57,396 | Same NTEE code B24, revenue within 2x, same state |
| BETHEL CLASSICAL ACADEMY | CA | B24 | $1,327,458 | $874,376 | President & CEO | $0 | Same NTEE code B24, revenue within 2x, same state |
| KIRKWOOD CHRISTIAN SCHOOLS | CA | B24 | $1,400,891 | $1,332,020 | CEO | $52,679 | Same NTEE code B24, revenue within 2x, same state |
| BROOKSIDE CHRISTIAN SCHOOL INC | CA | B24 | $1,466,492 | $1,744,856 | PRESIDENT | $384,895 | Same NTEE code B24, revenue within 2x, same state |
| YGNACIO VALLEY CHRISTIAN SCHOOL ASSOCIATION INC | CA | B24 | $1,101,660 | $1,199,320 | Director | $0 | Same NTEE code B24, revenue within 2x, same state |
| FOLSOM EDUCATIONAL ACADEMY | CA | B24 | $1,590,993 | $1,378,993 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| LIBERTY CHRISTIAN SCHOOLS INCORPORATED | CA | B24 | $1,806,561 | $1,988,913 | PRINCIPAL AND CEO | $37,960 | Same NTEE code B24, revenue within 2x, same state |
| CROSSROAD CHRISTIAN SCHOOL OF MADERA | CA | B24 | $1,373,707 | $1,053,188 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| VINEYARD CHRISTIAN MIDDLE SCHOOL | CA | B24 | $1,026,576 | $878,517 | Vice President | $0 | Same NTEE code B24, revenue within 2x, same state |
| HOPE ACADEMY FOR DYSLEXICS | CA | B24 | $873,803 | $1,208,057 | EXECUTIVE DIRECTOR | $76,570 | Same NTEE code B24, revenue within 2x, same state |
| CENTRAL COAST WALDORF SCHOOL | CA | B24 | $1,565,116 | $1,535,160 | DIRECTOR | $67,599 | Same NTEE code B24, revenue within 2x, same state |
| RIVER MONTESSORI CHARTER SCHOOL | CA | B24 | $2,232,287 | $2,333,309 | EXECUTIVE DIRECTOR/SUPERINTENDENT | $178,150 | Same NTEE code B24, revenue within 2x, same state |
| LIVE OAK ACADEMY | CA | B24 | $2,403,327 | $2,260,978 | HEADMASTER AND PRESIDENT | $195,050 | Same NTEE code B24, revenue within 2x, same state |
| OASIS TRILINGUAL COMMUNITY SCHOOL INC | CA | B24 | $1,077,531 | $1,335,160 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| TRINITY KNOX CLASSICAL ACADEMY | CA | B24 | $1,027,774 | $1,016,075 | CEO | $0 | Same NTEE code B24, revenue within 2x, same state |
| CARDEN SCHOOL OF FRESNO | CA | B24 | $1,871,082 | $1,859,471 | Treasurer | $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).
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 · $1,560,521 spent · pay $1,067,254 · grants $197,607 · events $484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $988,973 | $949,414 | $29,669 | $9,890 | 63.4% | |
| Grants to US individuals | $197,607 | $197,607 | - | - | 12.7% | |
| Other (as described) | Repairs and Maintenance | $109,448 | $105,070 | $3,283 | $1,095 | 7.0% |
| Payroll taxes | $78,281 | $75,150 | $2,348 | $783 | 5.0% | |
| Other (as described) | CURRICULUM EXPENSES | $62,191 | $59,703 | $1,866 | $622 | 4.0% |
| Other (as described) | INSURANCE | $28,334 | $27,201 | $850 | $283 | 1.8% |
| All other expenses | $27,662 | $26,555 | $831 | $276 | 1.8% | |
| Office expenses | $24,294 | $23,322 | $729 | $243 | 1.6% | |
| Other (as described) | UTILITIES | $22,337 | $21,444 | $670 | $223 | 1.4% |
| Interest | $10,013 | $9,612 | $301 | $100 | 0.6% | |
| Depreciation and depletion | $8,578 | $8,235 | $257 | $86 | 0.5% | |
| Fees: accounting | $2,803 | $2,691 | $84 | $28 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $40,069 | $484 | reported apart | |||
| Total | $1,560,521 | 100% |
2023 · Form 990 · $1,404,184 spent · pay $921,011 · grants $222,210 · events $966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $852,538 | $818,436 | $25,576 | $8,526 | 60.7% | |
| Grants to US individuals | $222,210 | $222,210 | - | - | 15.8% | |
| Other (as described) | CURRICULUM EXPENSES | $89,009 | $85,449 | $2,670 | $890 | 6.3% |
| Payroll taxes | $68,473 | $65,734 | $2,054 | $685 | 4.9% | |
| Other (as described) | Repairs and Maintenance | $45,471 | $43,652 | $1,364 | $455 | 3.2% |
| All other expenses | $42,308 | $40,614 | $1,269 | $425 | 3.0% | |
| Other (as described) | UTILITIES | $24,467 | $23,488 | $734 | $245 | 1.7% |
| Other (as described) | INSURANCE | $22,705 | $21,797 | $681 | $227 | 1.6% |
| Office expenses | $18,137 | $17,412 | $544 | $181 | 1.3% | |
| Interest | $8,105 | $7,781 | $243 | $81 | 0.6% | |
| Depreciation and depletion | $7,742 | $7,432 | $232 | $78 | 0.6% | |
| Fees: accounting | $3,019 | $2,898 | $91 | $30 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $38,365 | $966 | reported apart | |||
| Total | $1,404,184 | 100% |
2022 · Form 990 · $1,338,864 spent · pay $905,966 · grants $213,988 · events $4,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $839,665 | $806,078 | $25,190 | $8,397 | 62.7% | |
| Grants to US individuals | $213,988 | $213,988 | - | - | 16.0% | |
| Payroll taxes | $66,301 | $63,649 | $1,989 | $663 | 5.0% | |
| Other (as described) | CURRICULUM EXPENSES | $57,468 | $55,169 | $1,724 | $575 | 4.3% |
| All other expenses | $44,231 | $42,462 | $1,327 | $442 | 3.3% | |
| Other (as described) | Repairs and Maintenance | $34,741 | $33,351 | $1,042 | $348 | 2.6% |
| Other (as described) | EQUIPMENT | $24,756 | $23,766 | $742 | $248 | 1.8% |
| Other (as described) | UTILITIES | $21,555 | $20,693 | $646 | $216 | 1.6% |
| Office expenses | $15,722 | $15,093 | $472 | $157 | 1.2% | |
| Interest | $10,122 | $9,717 | $304 | $101 | 0.8% | |
| Depreciation and depletion | $6,906 | $6,630 | $207 | $69 | 0.5% | |
| Fees: accounting | $3,409 | $3,273 | $102 | $34 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $37,300 | $4,008 | reported apart | |||
| Total | $1,338,864 | 100% |
2021 · Form 990 · $1,233,056 spent · pay $802,208 · grants $135,162 · events $3,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $742,711 | $713,003 | $22,281 | $7,427 | 60.2% | |
| Grants to US individuals | $135,162 | $135,162 | - | - | 11.0% | |
| Other (as described) | Repairs and Maintenance | $90,670 | $87,043 | $2,720 | $907 | 7.4% |
| Other (as described) | EQUIPMENT | $72,244 | $69,354 | $2,167 | $723 | 5.9% |
| Payroll taxes | $59,497 | $57,117 | $1,785 | $595 | 4.8% | |
| All other expenses | $34,870 | $33,474 | $1,046 | $350 | 2.8% | |
| Other (as described) | CURRICULUM EXPENSES | $30,775 | $29,544 | $923 | $308 | 2.5% |
| Office expenses | $25,729 | $24,700 | $772 | $257 | 2.1% | |
| Other (as described) | UTILITIES | $19,237 | $18,468 | $577 | $192 | 1.6% |
| Interest | $9,062 | $8,700 | $271 | $91 | 0.7% | |
| Depreciation and depletion | $8,233 | $7,904 | $247 | $82 | 0.7% | |
| Fees: accounting | $4,866 | $4,671 | $146 | $49 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $23,719 | $3,718 | reported apart | |||
| Total | $1,233,056 | 100% |
2020 · Form 990 · $930,584 spent · pay $655,526 · grants $96,180 · events $157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $606,931 | $582,654 | $18,208 | $6,069 | 65.2% | |
| Grants to US individuals | $96,180 | $96,180 | - | - | 10.3% | |
| Payroll taxes | $48,595 | $46,651 | $1,458 | $486 | 5.2% | |
| All other expenses | $39,385 | $37,810 | $1,182 | $393 | 4.2% | |
| Other (as described) | Repairs and Maintenance | $36,884 | $35,409 | $1,106 | $369 | 4.0% |
| Other (as described) | CURRICULUM EXPENSES | $23,961 | $23,003 | $718 | $240 | 2.6% |
| Office expenses | $21,852 | $20,978 | $655 | $219 | 2.3% | |
| Other (as described) | EQUIPMENT | $21,287 | $20,436 | $638 | $213 | 2.3% |
| Other (as described) | SUPPLIES | $19,028 | $18,267 | $571 | $190 | 2.0% |
| Depreciation and depletion | $9,901 | $9,505 | $297 | $99 | 1.1% | |
| Fees: accounting | $4,695 | $4,507 | $141 | $47 | 0.5% | |
| Interest | $1,885 | $1,810 | $56 | $19 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $21,724 | $157 | reported apart | |||
| Total | $930,584 | 100% |
2019 · Form 990 · $982,413 spent · pay $687,295 · grants $123,530 · events $2,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $636,501 | $611,041 | $19,095 | $6,365 | 64.8% | |
| Grants to US individuals | $123,530 | $123,530 | - | - | 12.6% | |
| Payroll taxes | $50,794 | $48,762 | $1,524 | $508 | 5.2% | |
| Other (as described) | CURRICULUM EXPENSES | $39,308 | $39,308 | - | - | 4.0% |
| All other expenses | $34,300 | $33,689 | $458 | $153 | 3.5% | |
| Other (as described) | EQUIPMENT | $34,288 | $34,288 | - | - | 3.5% |
| Other (as described) | Repairs and Maintenance | $20,229 | $19,420 | $607 | $202 | 2.1% |
| Other (as described) | UTILITIES | $15,897 | $15,261 | $477 | $159 | 1.6% |
| Office expenses | $11,078 | $10,635 | $332 | $111 | 1.1% | |
| Depreciation and depletion | $9,901 | $9,505 | $297 | $99 | 1.0% | |
| Fees: accounting | $5,261 | $5,261 | - | - | 0.5% | |
| Interest | $1,326 | $1,326 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,704 | $2,785 | reported apart | |||
| Total | $982,413 | 100% |
2018 · Form 990 · $882,263 spent · pay $633,482 · grants $106,537 · events $11,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,469 | $555,884 | $18,607 | $6,978 | 65.9% | |
| Grants to US individuals | $106,537 | $106,537 | - | - | 12.1% | |
| Payroll taxes | $52,013 | $49,724 | $1,664 | $625 | 5.9% | |
| Office expenses | $34,451 | $32,729 | $1,722 | - | 3.9% | |
| Other (as described) | CURRICULUM EXPENSES | $27,610 | $27,610 | - | - | 3.1% |
| Other (as described) | Repairs and Maintenance | $21,935 | $21,935 | - | - | 2.5% |
| Other (as described) | EQUIPMENT | $14,430 | $14,430 | - | - | 1.6% |
| Other (as described) | INSURANCE | $13,437 | $12,846 | $430 | $161 | 1.5% |
| Fees: accounting | $11,000 | $11,000 | - | - | 1.2% | |
| All other expenses | $10,796 | $10,796 | - | - | 1.2% | |
| Depreciation and depletion | $8,585 | $8,585 | - | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $32,102 | $11,039 | reported apart | |||
| Total | $882,263 | 100% |
2017 · Form 990 · $786,435 spent · pay $560,652 · grants $76,211 · events $14,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $517,614 | $494,839 | $16,564 | $6,211 | 65.8% | |
| Grants to US individuals | $76,211 | $76,211 | - | - | 9.7% | |
| Payroll taxes | $43,038 | $41,145 | $1,377 | $516 | 5.5% | |
| Office expenses | $33,750 | $32,063 | $1,687 | - | 4.3% | |
| Other (as described) | CURRICULUM EXPENSES | $32,960 | $32,960 | - | - | 4.2% |
| Other (as described) | Repairs and Maintenance | $23,801 | $23,801 | - | - | 3.0% |
| Other (as described) | EQUIPMENT | $20,705 | $20,705 | - | - | 2.6% |
| Other (as described) | INSURANCE | $13,739 | $13,134 | $440 | $165 | 1.7% |
| All other expenses | $9,554 | $9,554 | - | - | 1.2% | |
| Depreciation and depletion | $9,482 | $9,482 | - | - | 1.2% | |
| Interest | $5,581 | $5,581 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $39,490 | $14,934 | reported apart | |||
| Total | $786,435 | 100% |