NAMPA CHRISTIAN SCHOOLS INC
Cite this
Plain text NAMPA CHRISTIAN SCHOOLS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/820226154. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NAMPA CHRISTIAN SCHOOLS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/820226154
MLA “NAMPA CHRISTIAN SCHOOLS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/820226154. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.4M · expenses $9.1M · assets $29.8M
- EIN
- 82-0226154
- Address
- 11920 W FLAMINGO AVE, NAMPA, ID 83651-8254
- Website
- WWW.NAMPACHRISTIANSCHOOLS.COM
- NTEE code
- B24Z
- Subsection
- 501(c)(3)
- Ruling year
- 1955
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NAMPA CHRISTIAN SCHOOLS IS A NON-DENOMINATIONAL, BIBLICALLY BASED, LEARNING COMMUNITY THAT OFFERS EARLY CHILDHOOD, ELEMENTARY SCHOOL (K-5), MIDDLE SCHOOL (6-8), AND HIGH SCHOOL (9-12) PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Dr Greg Wiles | SUPERINTENDE | 2013-2024 | $160,364 | $1,660,473 | 2 |
| Dr Eric Forseth (former) | SUPERINTENDE | 2009-2012 | $101,523 | $350,680 | 2 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Greg Matson | PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Scott Den Hartog | VICE PRESIDE | 2021-2024 | 1 | $0 reported | 1 |
| Chip Kinzler | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Ryan Brown | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Luke Shellenberger | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Leslie Vander Schaaf | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Pete Doornenbal | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Mark Hilty | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Jennifer Cornell | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Marc Taylor (former) | TRUSTEE | 2015-2023 | 1 | $0 reported | 1 |
| Norm Brown (former) | TRUSTEE | 2013-2021 | 1 | $0 reported | 1 |
| Jeremy Kuntz (former) | TRUSTEE | 2016-2021 | 1 | $0 reported | 1 |
| Bill Savage (former) | TREASURER | 2009-2020 | 1 | $0 reported | 2 |
| Ryan Martin (former) | V-CHAIRMAN | 2012-2020 | 1 | $0 reported | 1 |
| Mary Langdon (former) | TRUSTEE | 2012-2018 | 1 | $0 reported | 1 |
| Todd Goode (former) | TREASURER | 2011-2017 | 1 | $0 reported | 2 |
| Simon Vanderwoude (former) | V-CHAIRMAN | 2010-2016 | 1 | $0 reported | 2 |
| Kent Berggren (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Tiffany Englar (former) | TRUSTEE | 2013-2015 | 1 | $0 reported | 1 |
| Bill Augsburger (former) | TRUSTEE | 2012-2014 | 1 | $0 reported | 1 |
| Melaney Taylor (former) | SECRETARY | 2009-2012 | 1 | $0 reported | 1 |
| Ed Castledine (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 1 |
| Amy Gill (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 2 |
| Sue Buuck (former) | V-CHAIRMAN | 2010-2011 | 1 | $0 reported | 1 |
| Simon Dejong (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Morris Weatherford (former) | V-CHAIRMAN | 2009-2010 | 1 | $0 reported | 1 |
| David Fillmore (former) | CHAIRMAN | 2009 | 1 | $0 reported | 1 |
| Leland Tiegs (former) | TREASURER | 2009 | 1 | $0 reported | 1 |
| Simon Vander Woude (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $160K · 267 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GREG WILES | SUPERINTENDE | 40 | $141,025 | $0 | $19,339 | $160,364 | 2 |
| GREG MATSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DEN HARTOG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP KINZLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE SHELLENBERGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VANDER SCHAAF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE DOORNENBAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CORNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HILTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $162K · 272 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GREG WILES | SUPERINTENDE | 40 | $141,027 | $0 | $21,322 | $162,349 | 2 |
| GREG MATSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DEN HARTOG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP KINZLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE SHELLENBERGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VANDER SCHAAF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE DOORNENBAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HILTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $159K · 266 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GREG WILES | SUPERINTENDE | 40 | $135,602 | $0 | $23,830 | $159,432 | 2 |
| MARC TAYLOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP KINZLER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MATSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE SHELLENBERGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VANDER SCHAAF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE DOORNENBAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DEN HARTOG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HILTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $156K · 231 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GREG WILES | SUPERINTENDE | 40 | $131,400 | $0 | $24,681 | $156,081 | 2 |
| MARC TAYLOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP KINZLER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MATSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KUNTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE DOORNENBAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DEN HARTOG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HILTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $152K · 205 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GREG WILES | SUPERINTENDE | 1 | $125,828 | $0 | $26,400 | $152,228 | 2 |
| MARC TAYLOR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SAVAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN MARTIN | V-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KUNTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP KINZLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HILTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MATSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $151K · 208 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GREG WILES | SUPERINTENDE | 1 | $121,133 | $0 | $30,064 | $151,197 | 2 |
| NORM BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HILTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP KINZLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KUNTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MARTIN | V-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MATSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SAVAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARC TAYLOR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $146K · 207 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GREG WILES | SUPERINTENDE | 40 | $116,475 | $0 | $29,873 | $146,348 | 2 |
| MARC TAYLOR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MARTIN | V-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SAVAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KUNTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LANGDON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HILTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MATSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $141K · 180 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GREG WILES | SUPERINTENDE | 40 | $112,528 | $0 | $28,535 | $141,063 | 2 |
| MARC TAYLOR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MARTIN | V-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD GOODE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY LANGDON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KUNTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HILTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MATSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $135K · 172 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GREG WILES | SUPERINTENDE | 40 | $108,981 | $0 | $26,208 | $135,189 | 2 |
| MARC TAYLOR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON VANDERWOUDE | V-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD GOODE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY LANGDON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KUNTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BERGGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SAVAGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 10 people listed · 1 paid, $127K · 169 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GREG WILES | SUPERINTENDE | 40 | $105,806 | $0 | $21,604 | $127,410 | 2 |
| SIMON VANDERWOUDE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD GOODE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY LANGDON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SAVAGE | V-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| NORM BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ENGLAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BERGGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $118K · 167 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG WILES | SUPERINTENDE | 40 | $100,710 | $0 | $17,035 | $117,745 | 2 |
| SIMON VANDERWOUDE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD GOODE | V-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY LANGDON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SAVAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORM BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ENGLAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BERGGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL AUGSBURGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $51K · 161 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG WILES | SUPERINTENDE | 40 | $48,691 | $0 | $2,376 | $51,067 | 2 |
| SIMON VANDERWOUDE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD GOODE | V-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY LANGDON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SAVAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORM BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ENGLAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BERGGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL AUGSBURGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $102K · 156 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC FORSETH | SUPERINTENDE | 40 | $95,556 | $0 | $5,967 | $101,523 | 2 |
| SIMON VANDERWOUDE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD GOODE | V-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANEY TAYLOR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SAVAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ED CASTLEDINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LANGDON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BERGGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL AUGSBURGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $103K · 166 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC FORSETH | SUPERINTENDE | 40 | $97,426 | $0 | $5,222 | $102,648 | 2 |
| SIMON VANDERWOUDE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE BUUCK | V-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANEY TAYLOR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SAVAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ED CASTLEDINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY GILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD GOODE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KENT BERGGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON DEJONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $103K · 161 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC FORSETH | SUPERINTENDE | 40 | $98,261 | $0 | $5,084 | $103,345 | 2 |
| SIMON VANDERWOUDE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MORRIS WEATHERFORD | V-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANEY TAYLOR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SAVAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ED CASTLEDINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY GILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE BUUCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BERGGREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON DEJONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 1 paid, $43K · 162 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC FORSETH | SUPERINTENDE | 40 | $41,032 | $0 | $2,132 | $43,164 | 2 |
| DAVID FILLMORE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MORRIS WEATHERFORD | V-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANEY TAYLOR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND TIEGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CASTLEDINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY GILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL SAVAGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SIMON VANDER WOUDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON DEJONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| SONNTAG RECREATION INC | SALT LAKE CITY, UT | PLAYGROUND PAD | $102,739 |
2013 · 1 contractor · $539K
| Name | Location | Service | Paid |
|---|---|---|---|
| TITANIUM EXCAVATION LLC | CONSTRUCTION | $538,567 |
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 | ||||||||
| $11,397,303 | $9,060,069 | $29,755,300 | $28,250,534 | $932,174 | $9,744,924 | $165,867 | 267 | 250 |
| 2023 · Form 990 | ||||||||
| $11,700,690 | $9,036,020 | $27,212,771 | $25,706,924 | $1,415,753 | $9,576,442 | $164,996 | 272 | 250 |
| 2022 · Form 990 | ||||||||
| $11,275,989 | $8,277,899 | $24,011,329 | $22,840,008 | $1,254,958 | $9,524,188 | $159,271 | 266 | 250 |
| 2021 · Form 990 | ||||||||
| $11,233,582 | $7,408,510 | $23,535,800 | $19,689,195 | $2,210,569 | $8,488,854 | $158,107 | 231 | 250 |
| 2020 · Form 990 | ||||||||
| $7,674,995 | $5,842,259 | $20,234,883 | $16,272,670 | $1,112,479 | $6,117,671 | $152,863 | 205 | 250 |
| 2019 · Form 990 | ||||||||
| $6,925,289 | $5,444,410 | $18,055,795 | $14,048,647 | $1,217,406 | $5,385,348 | $151,803 | 208 | 250 |
| 2018 · Form 990 | ||||||||
| $7,386,855 | $5,156,347 | $17,809,413 | $12,565,201 | $2,284,567 | $4,818,575 | $149,798 | 207 | 250 |
| 2017 · Form 990 | ||||||||
| $5,739,127 | $4,995,869 | $14,608,518 | $10,287,544 | $977,836 | $4,623,251 | $143,465 | 180 | 250 |
| 2016 · Form 990 | ||||||||
| $5,268,622 | $4,925,582 | $13,912,910 | $9,360,140 | $461,782 | $4,620,931 | $137,937 | 172 | 250 |
| 2015 · Form 990 | ||||||||
| $4,878,554 | $4,748,483 | $13,775,677 | $8,764,078 | $390,980 | $4,320,568 | $132,890 | 169 | 250 |
| 2014 · Form 990 | ||||||||
| $4,835,516 | $4,545,907 | $13,802,173 | $8,723,252 | $585,215 | $4,090,369 | $122,814 | 167 | 250 |
| 2013 · Form 990 | ||||||||
| $4,025,449 | $4,170,708 | $13,929,712 | $8,367,904 | $248,483 | $3,601,361 | $103,405 | 161 | 225 |
| 2012 · Form 990 | ||||||||
| $4,506,679 | $4,230,149 | $14,245,628 | $8,266,467 | $751,084 | $3,635,787 | $111,357 | 156 | 220 |
| 2011 · Form 990 | ||||||||
| $4,028,339 | $3,852,964 | $14,221,769 | $7,749,120 | $349,113 | $3,498,534 | $101,394 | 166 | 213 |
| 2010 · Form 990 | ||||||||
| $4,317,377 | $3,812,319 | $14,831,845 | $7,865,460 | $766,984 | $3,367,355 | $103,408 | 161 | 213 |
| 2009 · Form 990 | ||||||||
| $3,761,368 | $3,583,977 | $14,944,632 | $7,186,046 | $731,706 | $2,876,339 | $95,062 | 162 | 213 |
Funders of this organization
16 grantors reported grants to this organization, $2,992,860 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| ZENETH F WARD & LANETTA S WARD FDN | Public charity | Exact | 2023-2024 | 2 | $1,938,879 | 2024 | $1,718,879 | show |
| NAMPA CHRISTIAN SCHOOLS FOUNDATION | Public charity | Exact | 2012, 2014-2015 | 4 | $359,040 | 2015 | $259,040 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $256,322 | 2024 | $43,925 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2022 | 2 | $149,191 | 2022 | $17,600 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2011, 2018 | 3 | $100,000 | 2018 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $77,799 | 2024 | $5,475 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2011-2013 | 3 | $40,000 | 2013 | $10,000 | show |
| THE 1791 FOUNDATION INC | Public charity | Exact | 2023 | 1 | $22,495 | 2023 | $22,495 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| FOLDS OF HONOR FOUNDATION | Public charity | Exact | 2024 | 1 | $11,500 | 2024 | $11,500 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NAMPA CHRISTIAN SCHOOLS INC” | 2020-2023 | 4 | $4,584 | 2023 | $1,113 | show |
| BLUE CROSS OF IDAHO FOUNDATION FOR HEALTH | Private foundation | Fuzzy filed as “NAMPA CHRISTIAN SCHOOLS INC” | 2023 | 2 | $1,000 | 2023 | $1,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $1,000 | 2016 | $1,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “NAMPA CHRISTIAN SCHOOLS INC” | 2011 | 1 | $1,000 | 2011 | $1,000 | show |
| BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA | Public charity | Exact | 2017 | 1 | $50 | 2017 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| HOPE CHRISTIAN SCHOOLS INC | NM | B24 | $17,388,669 | $14,474,971 | CFO | $144,775 | Same NTEE code B24, revenue within 2x, similar mission |
| NORTHWEST CHRISTIAN SCHOOLS INC | WA | B24 | $12,398,243 | $11,819,517 | Head of Schools | $170,802 | Same NTEE code B24, revenue within 2x, similar name |
| NORTH HILLS CHRISTIAN SCHOOL INC | NC | B24 | $7,558,782 | $6,712,896 | EXECUTIVE DI | $168,418 | Same NTEE code B24, revenue within 2x, similar name |
| OPEN DOOR CHRISTIAN SCHOOLS INC | OH | B24 | $12,244,882 | $8,309,891 | PRESIDENT | $173,812 | Same NTEE code B24, revenue within 2x, similar name |
| SANTIAM CHRISTIAN SCHOOLS | OR | B24 | $7,808,795 | $8,484,023 | SUPERINTENDE | $128,804 | Same NTEE code B24, revenue within 2x, similar name |
| SEATTLE CHRISTIAN SCHOOL ASSN INC | WA | B24 | $9,637,216 | $9,635,892 | SUPERINTENDENT | $157,742 | Same NTEE code B24, revenue within 2x, similar name |
| SHINING STAR CHRISTIAN SCHOOLS INC | WI | B24 | $9,658,753 | $9,689,215 | EXECUTIVE DIRECTOR | $201,759 | Same NTEE code B24, revenue within 2x, similar name |
| OUACHITA CHRISTIAN SCHOOLS INC | LA | B24 | $7,505,802 | $7,302,496 | Headmaster | $99,953 | Same NTEE code B24, revenue within 2x, similar name |
| CROSSROADS CHRISTIAN SCHOOL INC | NC | B24 | $12,518,920 | $3,810,563 | HEADMASTER | $171,223 | Same NTEE code B24, revenue within 2x, similar name |
| CHRISTIAN HERITAGE SCHOOL INC | CT | B24 | $10,062,697 | $8,988,203 | Head of School | $211,310 | Same NTEE code B24, revenue within 2x, similar name |
| AURORA CHRISTIAN SCHOOLS | IL | B24 | $8,314,051 | $8,056,089 | President | $89,784 | Same NTEE code B24, revenue within 2x, similar name |
| STONEYBROOKE CHRISTIAN SCHOOLS | CA | B24 | $8,031,743 | $6,290,099 | MEMBER/HEAD OF SCHOOL | $176,414 | Same NTEE code B24, revenue within 2x, similar name |
| NORTHPOINTE CHRISTIAN SCHOOLS | MI | B24 | $21,211,848 | $14,176,758 | HEAD OF SCHOOLS | $142,564 | Same NTEE code B24, revenue within 2x, similar name |
| FRESNO CHRISTIAN SCHOOLS | CA | B24 | $9,923,728 | $9,318,573 | SUPERINTENDENT | $155,325 | Same NTEE code B24, revenue within 2x, similar name |
| RIVER OAK CHRISTIAN ACADEMY INC | MO | B24 | $6,389,525 | $1,677,222 | Vice President | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| FRIENDSHIP CHRISTIAN SCHOOL INC | TN | B24 | $13,950,798 | $12,789,574 | PRESIDENT/CEO | $218,516 | Same NTEE code B24, revenue within 2x, similar name |
| REDWOOD CHRISTIAN SCHOOLS | CA | B24 | $12,579,430 | $11,188,420 | SUPERINTENDENT | $164,430 | Same NTEE code B24, revenue within 2x, similar name |
| WILMINGTON CHRISTIAN SCHOOL | DE | B24 | $7,537,253 | $7,840,565 | HEADMASTER | $129,198 | Same NTEE code B24, revenue within 2x, similar name |
| MCKINNEY CHRISTIAN SCHOOL | TX | B24 | $14,109,361 | $12,602,459 | BOARD CHAIRM | $0 | Same NTEE code B24, revenue within 2x, similar name |
| CHERRY HILLS CHRISTIAN SCHOOL | CO | B24 | $11,110,719 | $9,995,090 | Head of School | $342,317 | Same NTEE code B24, revenue within 2x, similar name |
| OAKLAND CHRISTIAN SCHOOL | MI | B24 | $7,898,949 | $6,996,095 | BOARD CHAIR | $0 | Same NTEE code B24, revenue within 2x, similar name |
| INDIANAPOLIS CHRISTIAN SCHOOL SYSTEM INC | IN | B24 | $5,895,346 | $5,630,346 | CHIEF REVENUE OFFICER | $82,204 | Same NTEE code B24, revenue within 2x, similar name |
| LUBBOCK CHRISTIAN SCHOOL | TX | B24 | $7,843,209 | $6,168,582 | PRESIDENT | $171,454 | Same NTEE code B24, revenue within 2x, similar name |
| WESTBURY CHRISTIAN SCHOOL | TX | B24 | $6,274,331 | $6,219,712 | HEAD OF SCHOOL | $135,000 | Same NTEE code B24, revenue within 2x, similar name |
| PRESBYTERIAN CHRISTIAN SCHOOL | MS | B24 | $11,462,914 | $9,797,221 | HEAD OF SCHO | $237,345 | Same NTEE code B24, 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 · $9,060,069 spent · pay $6,274,072 · grants $58,900 · events $74,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,505,156 | $3,836,622 | $629,930 | $38,604 | 49.7% | |
| Other employee benefits | $1,154,516 | $971,511 | $169,673 | $13,332 | 12.7% | |
| Other (as described) | STUDENT ACTIVITIES | $704,828 | $704,828 | - | - | 7.8% |
| Depreciation and depletion | $528,012 | $528,012 | - | - | 5.8% | |
| Payroll taxes | $337,676 | $282,223 | $51,141 | $4,312 | 3.7% | |
| All other expenses | $294,707 | $274,840 | $19,137 | $730 | 3.3% | |
| Office expenses | $288,150 | $107,665 | $164,817 | $15,668 | 3.2% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $209,910 | $209,910 | - | - | 2.3% |
| Other (as described) | FOOD SERVICE | $197,239 | $197,239 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $165,867 | $58,054 | $84,592 | $23,221 | 1.8% | |
| Occupancy | $157,080 | $157,080 | - | - | 1.7% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $131,157 | $131,157 | - | - | 1.4% |
| Insurance | $117,674 | $117,674 | - | - | 1.3% | |
| Pension plan contributions | $110,857 | $95,537 | $14,660 | $660 | 1.2% | |
| Fees: accounting | $61,176 | - | $61,176 | - | 0.7% | |
| Grants to US individuals | $58,900 | $58,900 | - | - | 0.7% | |
| Travel | $20,940 | $20,940 | - | - | 0.2% | |
| Fees: other services | $9,035 | $4,981 | $3,978 | $76 | 0.1% | |
| Advertising and promotion | $7,189 | - | $550 | $6,639 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $344,654 | $74,175 | reported apart | |||
| Total | $9,060,069 | 100% |
2023 · Form 990 · $9,036,020 spent · pay $6,187,718 · grants $48,500 · events $116,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,232,743 | $3,484,548 | $704,576 | $43,619 | 46.8% | |
| Other employee benefits | $1,359,848 | $1,109,485 | $232,784 | $17,579 | 15.0% | |
| Other (as described) | STUDENT ACTIVITIES | $612,188 | $612,188 | - | - | 6.8% |
| Depreciation and depletion | $500,334 | $500,334 | - | - | 5.5% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $403,475 | $403,475 | - | - | 4.5% |
| Payroll taxes | $320,403 | $258,587 | $57,126 | $4,690 | 3.5% | |
| All other expenses | $285,662 | $267,878 | $16,253 | $1,531 | 3.2% | |
| Office expenses | $230,521 | $64,954 | $150,795 | $14,772 | 2.6% | |
| Other (as described) | FOOD SERVICE | $209,025 | $209,025 | - | - | 2.3% |
| Other (as described) | MAINTENANCE AND REPAIRS | $205,163 | $205,163 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $164,996 | $59,399 | $82,498 | $23,099 | 1.8% | |
| Occupancy | $154,921 | $154,921 | - | - | 1.7% | |
| Insurance | $119,997 | $119,997 | - | - | 1.3% | |
| Pension plan contributions | $109,728 | $91,109 | $17,719 | $900 | 1.2% | |
| Grants to US individuals | $48,500 | $48,500 | - | - | 0.5% | |
| Fees: accounting | $30,863 | - | $30,863 | - | 0.3% | |
| Travel | $25,573 | $25,573 | - | - | 0.3% | |
| Fees: other services | $11,963 | $5,382 | $6,483 | $98 | 0.1% | |
| Advertising and promotion | $9,813 | - | $600 | $9,213 | 0.1% | |
| Interest | $304 | $304 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $442,030 | $116,538 | reported apart | |||
| Total | $9,036,020 | 100% |
2022 · Form 990 · $8,277,899 spent · pay $5,531,300 · grants $54,700 · events $93,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,800,020 | $3,191,639 | $603,416 | $4,965 | 45.9% | |
| Other employee benefits | $1,186,972 | $985,290 | $191,001 | $10,681 | 14.3% | |
| Depreciation and depletion | $462,469 | $462,469 | - | - | 5.6% | |
| Other (as described) | STUDENT ACTIVITIES | $458,441 | $458,441 | - | - | 5.5% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $328,809 | $328,809 | - | - | 4.0% |
| All other expenses | $322,835 | $296,808 | $24,621 | $1,406 | 3.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $298,953 | $298,953 | - | - | 3.6% |
| Payroll taxes | $285,614 | $234,721 | $47,004 | $3,889 | 3.5% | |
| Office expenses | $195,539 | $101,215 | $81,760 | $12,564 | 2.4% | |
| Other (as described) | FOOD SERVICE | $193,119 | $193,119 | - | - | 2.3% |
| Occupancy | $174,766 | $174,766 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $159,271 | $55,745 | $47,781 | $55,745 | 1.9% | |
| Insurance | $128,511 | $128,511 | - | - | 1.6% | |
| Pension plan contributions | $99,423 | $84,191 | $15,232 | - | 1.2% | |
| Grants to US individuals | $54,700 | $54,700 | - | - | 0.7% | |
| Interest | $51,485 | $51,485 | - | - | 0.6% | |
| Fees: accounting | $45,037 | - | $45,037 | - | 0.5% | |
| Fees: other services | $13,421 | $4,449 | $8,898 | $74 | 0.2% | |
| Travel | $12,740 | $12,740 | - | - | 0.2% | |
| Advertising and promotion | $5,774 | - | $576 | $5,198 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $384,216 | $93,446 | reported apart | |||
| Total | $8,277,899 | 100% |
2021 · Form 990 · $7,408,510 spent · pay $4,687,390 · grants $40,000 · events $110,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,277,601 | $2,835,083 | $436,795 | $5,723 | 44.2% | |
| Other employee benefits | $938,351 | $798,930 | $131,720 | $7,701 | 12.7% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $570,531 | $570,531 | - | - | 7.7% |
| Other (as described) | STUDENT ACTIVITIES | $411,792 | $411,792 | - | - | 5.6% |
| Depreciation and depletion | $365,386 | $365,386 | - | - | 4.9% | |
| All other expenses | $339,025 | $221,252 | $116,732 | $1,041 | 4.6% | |
| Payroll taxes | $246,307 | $207,866 | $34,644 | $3,797 | 3.3% | |
| Other (as described) | FOOD SERVICE | $226,462 | $226,462 | - | - | 3.1% |
| Office expenses | $177,306 | $80,788 | $86,779 | $9,739 | 2.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $162,359 | $162,359 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $158,107 | $55,338 | $47,432 | $55,337 | 2.1% | |
| Interest | $139,149 | $139,149 | - | - | 1.9% | |
| Occupancy | $125,179 | $125,179 | - | - | 1.7% | |
| Insurance | $108,116 | $108,116 | - | - | 1.5% | |
| Pension plan contributions | $67,024 | $58,498 | $8,526 | - | 0.9% | |
| Grants to US individuals | $40,000 | $40,000 | - | - | 0.5% | |
| Advertising and promotion | $17,447 | - | $740 | $16,707 | 0.2% | |
| Fees: accounting | $16,514 | - | $16,514 | - | 0.2% | |
| Travel | $13,739 | $13,739 | - | - | 0.2% | |
| Fees: other services | $7,265 | $2,645 | $4,572 | $48 | 0.1% | |
| Fees: legal | $850 | - | $850 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $524,655 | $110,794 | reported apart | |||
| Total | $7,408,510 | 100% |
2020 · Form 990 · $5,842,259 spent · pay $3,988,424 · grants $45,000 · events $67,186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,734,239 | $2,353,888 | $345,932 | $34,419 | 46.8% | |
| Other employee benefits | $833,980 | $708,902 | $108,335 | $16,743 | 14.3% | |
| Depreciation and depletion | $356,498 | $356,498 | - | - | 6.1% | |
| All other expenses | $269,761 | $257,127 | - | $12,634 | 4.6% | |
| Payroll taxes | $209,261 | $175,335 | $28,111 | $5,815 | 3.6% | |
| Other (as described) | STUDENT ACTIVITIES | $180,135 | $180,135 | - | - | 3.1% |
| Other (as described) | FOOD SERVICE | $179,922 | $179,922 | - | - | 3.1% |
| Interest | $174,463 | $174,463 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $152,863 | $53,502 | $45,859 | $53,502 | 2.6% | |
| Office expenses | $137,363 | $64,831 | $61,373 | $11,159 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $135,174 | $10,426 | - | $124,748 | 2.3% |
| Occupancy | $107,561 | $107,561 | - | - | 1.8% | |
| Other (as described) | BANK CHARGES | $101,483 | - | $101,483 | - | 1.7% |
| Insurance | $99,291 | $99,291 | - | - | 1.7% | |
| Pension plan contributions | $58,081 | $50,545 | $7,164 | $372 | 1.0% | |
| Grants to US individuals | $45,000 | $45,000 | - | - | 0.8% | |
| Fees: accounting | $28,130 | - | $28,130 | - | 0.5% | |
| Travel | $15,172 | $15,172 | - | - | 0.3% | |
| Advertising and promotion | $12,654 | - | $367 | $12,287 | 0.2% | |
| Fees: legal | $8,061 | - | $8,061 | - | 0.1% | |
| Fees: other services | $3,167 | $2,414 | $673 | $80 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $379,455 | $67,186 | reported apart | |||
| Total | $5,842,259 | 100% |
2019 · Form 990 · $5,444,410 spent · pay $3,658,234 · grants $39,115 · events $68,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,566,144 | $2,223,663 | $264,755 | $77,726 | 47.1% | |
| Other employee benefits | $693,667 | $598,130 | $73,525 | $22,012 | 12.7% | |
| Depreciation and depletion | $347,408 | $347,408 | - | - | 6.4% | |
| Other (as described) | STUDENT ACTIVITIES | $269,118 | $269,118 | - | - | 4.9% |
| Interest | $213,559 | $213,559 | - | - | 3.9% | |
| Payroll taxes | $195,549 | $165,428 | $23,015 | $7,106 | 3.6% | |
| All other expenses | $181,451 | $164,734 | - | $16,717 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $151,803 | $63,530 | $63,681 | $24,592 | 2.8% | |
| Other (as described) | FOOD SERVICE | $138,561 | $138,561 | - | - | 2.5% |
| Office expenses | $129,564 | $62,259 | $54,876 | $12,429 | 2.4% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $119,295 | $119,295 | - | - | 2.2% |
| Occupancy | $98,198 | $98,198 | - | - | 1.8% | |
| Insurance | $90,492 | $90,492 | - | - | 1.7% | |
| Other (as described) | BANK CHARGES | $79,763 | - | $79,763 | - | 1.5% |
| Pension plan contributions | $51,071 | $44,743 | $4,924 | $1,404 | 0.9% | |
| Fees: accounting | $44,896 | - | $44,896 | - | 0.8% | |
| Grants to US individuals | $39,115 | $39,115 | - | - | 0.7% | |
| Advertising and promotion | $17,498 | - | $1,698 | $15,800 | 0.3% | |
| Travel | $11,513 | $11,513 | - | - | 0.2% | |
| Fees: other services | $3,602 | $2,136 | $1,374 | $92 | 0.1% | |
| Fees: legal | $2,143 | - | $2,143 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $271,111 | $68,849 | reported apart | |||
| Total | $5,444,410 | 100% |
2018 · Form 990 · $5,156,347 spent · pay $3,314,671 · grants $42,710 · events $66,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,317,185 | $2,011,163 | $243,383 | $62,639 | 44.9% | |
| Other employee benefits | $627,683 | $543,365 | $66,832 | $17,486 | 12.2% | |
| Depreciation and depletion | $335,427 | $335,427 | - | - | 6.5% | |
| Other (as described) | STUDENT ACTIVITIES | $265,631 | $265,631 | - | - | 5.2% |
| Interest | $210,708 | $210,708 | - | - | 4.1% | |
| All other expenses | $206,632 | $106,501 | $69,632 | $30,499 | 4.0% | |
| Payroll taxes | $177,031 | $149,561 | $21,492 | $5,978 | 3.4% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $153,844 | $153,844 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $149,798 | $59,170 | $65,911 | $24,717 | 2.9% | |
| Other (as described) | FOOD SERVICE | $148,921 | $148,921 | - | - | 2.9% |
| Other (as described) | MAINTENANCE AND REPAIRS | $126,046 | $126,046 | - | - | 2.4% |
| Office expenses | $117,419 | $73,102 | $37,267 | $7,050 | 2.3% | |
| Occupancy | $102,303 | $102,303 | - | - | 2.0% | |
| Insurance | $54,448 | $54,448 | - | - | 1.1% | |
| Fees: accounting | $45,555 | - | $45,555 | - | 0.9% | |
| Pension plan contributions | $42,974 | $37,506 | $4,367 | $1,101 | 0.8% | |
| Grants to US individuals | $42,710 | $42,710 | - | - | 0.8% | |
| Advertising and promotion | $15,528 | - | $939 | $14,589 | 0.3% | |
| Travel | $9,841 | $9,841 | - | - | 0.2% | |
| Fees: legal | $3,765 | - | $3,765 | - | 0.1% | |
| Fees: other services | $2,898 | $2,131 | $682 | $85 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $268,868 | $66,017 | reported apart | |||
| Total | $5,156,347 | 100% |
2017 · Form 990 · $4,995,869 spent · pay $3,071,054 · grants $42,940 · events $59,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,170,377 | $1,928,979 | $203,135 | $38,263 | 43.4% | |
| Other employee benefits | $563,813 | $499,636 | $53,284 | $10,893 | 11.3% | |
| Depreciation and depletion | $338,435 | $338,435 | - | - | 6.8% | |
| Other (as described) | STUDENT ACTIVITIES | $315,440 | $315,440 | - | - | 6.3% |
| Interest | $292,803 | $292,803 | - | - | 5.9% | |
| All other expenses | $186,956 | $106,680 | $57,648 | $22,628 | 3.7% | |
| Payroll taxes | $168,330 | $144,965 | $17,574 | $5,791 | 3.4% | |
| Other (as described) | FOOD SERVICE | $158,707 | $158,707 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $143,465 | $50,213 | $43,039 | $50,213 | 2.9% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $134,280 | $134,280 | - | - | 2.7% |
| Office expenses | $118,563 | $80,721 | $37,799 | $43 | 2.4% | |
| Occupancy | $117,270 | $117,270 | - | - | 2.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $105,004 | $105,004 | - | - | 2.1% |
| Insurance | $60,656 | $60,656 | - | - | 1.2% | |
| Grants to US individuals | $42,940 | $42,940 | - | - | 0.9% | |
| Fees: accounting | $38,250 | - | $38,250 | - | 0.8% | |
| Pension plan contributions | $25,069 | $22,759 | $2,170 | $140 | 0.5% | |
| Travel | $8,344 | $8,344 | - | - | 0.2% | |
| Fees: other services | $3,681 | $2,883 | $683 | $115 | 0.1% | |
| Fees: legal | $3,253 | - | $3,253 | - | 0.1% | |
| Advertising and promotion | $233 | - | $233 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $137,982 | $59,113 | reported apart | |||
| Total | $4,995,869 | 100% |
2016 · Form 990 · $4,925,582 spent · pay $2,926,796 · grants $56,640 · events $41,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,091,053 | $1,886,221 | $168,042 | $36,790 | 42.5% | |
| Other employee benefits | $506,026 | $457,945 | $39,287 | $8,794 | 10.3% | |
| Depreciation and depletion | $344,245 | $344,245 | - | - | 7.0% | |
| Other (as described) | STUDENT ACTIVITIES | $307,278 | $307,278 | - | - | 6.2% |
| All other expenses | $219,327 | $122,645 | $37,807 | $58,875 | 4.5% | |
| Interest | $186,190 | $186,190 | - | - | 3.8% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $179,627 | $179,627 | - | - | 3.6% |
| Payroll taxes | $167,956 | $146,552 | $15,362 | $6,042 | 3.4% | |
| Other (as described) | FOOD SERVICE | $164,076 | $164,076 | - | - | 3.3% |
| Office expenses | $148,921 | $75,382 | $73,256 | $283 | 3.0% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $148,644 | $148,644 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $137,937 | $44,058 | $41,144 | $52,735 | 2.8% | |
| Occupancy | $127,246 | $127,246 | - | - | 2.6% | |
| Insurance | $57,313 | $57,313 | - | - | 1.2% | |
| Grants to US individuals | $56,640 | $56,640 | - | - | 1.1% | |
| Fees: accounting | $38,825 | - | $38,825 | - | 0.8% | |
| Pension plan contributions | $23,824 | $22,010 | $1,722 | $92 | 0.5% | |
| Fees: other services | $9,817 | $2,603 | $7,148 | $66 | 0.2% | |
| Travel | $7,874 | $7,874 | - | - | 0.2% | |
| Fees: legal | $2,380 | - | $2,380 | - | 0.0% | |
| Advertising and promotion | $383 | - | $383 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $164,192 | $41,979 | reported apart | |||
| Total | $4,925,582 | 100% |
2015 · Form 990 · $4,748,483 spent · pay $2,723,287 · grants $34,910 · events $26,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,010,491 | $1,796,236 | $176,364 | $37,891 | 42.3% | |
| Interest | $408,214 | $408,214 | - | - | 8.6% | |
| Other employee benefits | $395,475 | $354,362 | $34,232 | $6,881 | 8.3% | |
| Depreciation and depletion | $332,470 | $332,470 | - | - | 7.0% | |
| Other (as described) | STUDENT ACTIVITIES | $322,280 | $322,280 | - | - | 6.8% |
| All other expenses | $192,588 | $101,090 | $41,142 | $50,356 | 4.1% | |
| Payroll taxes | $161,548 | $140,383 | $15,927 | $5,238 | 3.4% | |
| Other (as described) | FOOD SERVICE | $152,074 | $152,074 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $132,890 | $54,448 | $40,298 | $38,144 | 2.8% | |
| Office expenses | $128,193 | $68,589 | $57,799 | $1,805 | 2.7% | |
| Occupancy | $124,668 | $124,668 | - | - | 2.6% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $117,424 | $117,424 | - | - | 2.5% |
| Other (as described) | MAINTENANCE AND REPAIRS | $88,869 | $88,869 | - | - | 1.9% |
| Insurance | $66,482 | $66,482 | - | - | 1.4% | |
| Fees: accounting | $40,775 | - | $40,775 | - | 0.9% | |
| Grants to US individuals | $34,910 | $34,910 | - | - | 0.7% | |
| Pension plan contributions | $22,883 | $20,869 | $1,818 | $196 | 0.5% | |
| Fees: other services | $6,114 | $1,772 | $4,276 | $66 | 0.1% | |
| Travel | $5,023 | $5,023 | - | - | 0.1% | |
| Fees: legal | $4,468 | - | $4,468 | - | 0.1% | |
| Advertising and promotion | $644 | - | $644 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $137,192 | $26,077 | reported apart | |||
| Total | $4,748,483 | 100% |
2014 · Form 990 · $4,545,907 spent · pay $2,690,944 · grants $41,175 · events $32,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,004,369 | $1,771,078 | $191,358 | $41,933 | 44.1% | |
| Other employee benefits | $378,601 | $332,902 | $37,062 | $8,637 | 8.3% | |
| Depreciation and depletion | $338,393 | $338,393 | - | - | 7.4% | |
| Other (as described) | STUDENT ACTIVITIES | $274,782 | $274,782 | - | - | 6.0% |
| Interest | $247,102 | $247,102 | - | - | 5.4% | |
| All other expenses | $237,783 | $152,582 | $34,065 | $51,136 | 5.2% | |
| Payroll taxes | $162,462 | $140,089 | $17,298 | $5,075 | 3.6% | |
| Office expenses | $143,862 | $66,259 | $76,982 | $621 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $122,814 | $56,249 | $38,441 | $28,124 | 2.7% | |
| Occupancy | $121,528 | $121,528 | - | - | 2.7% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $118,217 | $118,217 | - | - | 2.6% |
| Other (as described) | FOOD SERVICE | $112,797 | $112,797 | - | - | 2.5% |
| Other (as described) | MAINTENANCE AND REPAIRS | $94,457 | $94,457 | - | - | 2.1% |
| Insurance | $64,867 | $64,867 | - | - | 1.4% | |
| Grants to US individuals | $41,175 | $41,175 | - | - | 0.9% | |
| Fees: accounting | $33,959 | - | $33,959 | - | 0.7% | |
| Pension plan contributions | $22,698 | $20,736 | $1,822 | $140 | 0.5% | |
| Travel | $9,177 | $9,177 | - | - | 0.2% | |
| Fees: other services | $8,889 | $2,398 | $6,404 | $87 | 0.2% | |
| Fees: legal | $7,300 | - | $7,300 | - | 0.2% | |
| Advertising and promotion | $675 | - | $675 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $151,536 | $32,947 | reported apart | |||
| Total | $4,545,907 | 100% |
2013 · Form 990 · $4,170,708 spent · pay $2,470,692 · grants $39,000 · events $23,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,842,311 | $1,714,114 | $101,751 | $26,446 | 44.2% | |
| Other employee benefits | $351,949 | $321,747 | $24,079 | $6,123 | 8.4% | |
| Depreciation and depletion | $319,728 | $319,728 | - | - | 7.7% | |
| Interest | $267,070 | $267,070 | - | - | 6.4% | |
| Other (as described) | STUDENT ACTIVITIES | $237,325 | $237,325 | - | - | 5.7% |
| All other expenses | $198,646 | $139,603 | $28,701 | $30,342 | 4.8% | |
| Payroll taxes | $152,175 | $138,323 | $11,055 | $2,797 | 3.6% | |
| Occupancy | $125,122 | $125,122 | - | - | 3.0% | |
| Other (as described) | FOOD SERVICE | $110,729 | $110,729 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $103,405 | $52,323 | $41,362 | $9,720 | 2.5% | |
| Office expenses | $99,467 | $65,503 | $33,140 | $824 | 2.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $98,260 | $98,260 | - | - | 2.4% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $89,980 | $89,980 | - | - | 2.2% |
| Insurance | $56,761 | $56,761 | - | - | 1.4% | |
| Grants to US individuals | $39,000 | $39,000 | - | - | 0.9% | |
| Fees: accounting | $33,521 | - | $33,521 | - | 0.8% | |
| Pension plan contributions | $20,852 | $19,286 | $1,245 | $321 | 0.5% | |
| Fees: other services | $17,946 | $2,796 | $15,150 | - | 0.4% | |
| Travel | $6,069 | $6,069 | - | - | 0.1% | |
| Advertising and promotion | $392 | - | $392 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $143,787 | $23,150 | reported apart | |||
| Total | $4,170,708 | 100% |
2012 · Form 990 · $4,230,149 spent · pay $2,428,027 · grants $36,800 · events $32,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,802,506 | $1,687,948 | $80,832 | $33,726 | 42.6% | |
| Other employee benefits | $342,407 | $310,720 | $20,427 | $11,260 | 8.1% | |
| Depreciation and depletion | $314,379 | $314,379 | - | - | 7.4% | |
| All other expenses | $288,414 | $240,601 | $26,764 | $21,049 | 6.8% | |
| Interest | $277,179 | $277,179 | - | - | 6.6% | |
| Other (as described) | STUDENT ACTIVITIES | $240,999 | $240,999 | - | - | 5.7% |
| Payroll taxes | $147,978 | $132,715 | $9,473 | $5,790 | 3.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $137,185 | $137,185 | - | - | 3.2% |
| Occupancy | $118,770 | $118,770 | - | - | 2.8% | |
| Other (as described) | TECHNOLOGY | $112,849 | $112,849 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $111,357 | $12,695 | $42,984 | $55,678 | 2.6% | |
| Other (as described) | FOOD SERVICE | $93,868 | $93,868 | - | - | 2.2% |
| Office expenses | $76,596 | $55,871 | $18,429 | $2,296 | 1.8% | |
| Insurance | $41,037 | $41,037 | - | - | 1.0% | |
| Fees: accounting | $38,668 | - | $38,668 | - | 0.9% | |
| Grants to US individuals | $36,800 | $36,800 | - | - | 0.9% | |
| Pension plan contributions | $23,779 | $22,717 | $950 | $112 | 0.6% | |
| Advertising and promotion | $15,663 | - | $15,663 | - | 0.4% | |
| Travel | $6,845 | $6,845 | - | - | 0.2% | |
| Fees: other services | $2,870 | $2,574 | $184 | $112 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $32,724 | reported apart | |||
| Total | $4,230,149 | 100% |
2011 · Form 990 · $3,852,964 spent · pay $2,300,906 · grants $35,650 · events $39,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,703,131 | $1,582,285 | $90,171 | $30,675 | 44.2% | |
| Other employee benefits | $342,641 | $299,583 | $26,906 | $16,152 | 8.9% | |
| Depreciation and depletion | $313,786 | $313,786 | - | - | 8.1% | |
| Interest | $310,460 | $310,460 | - | - | 8.1% | |
| Other (as described) | STUDENT ACTIVITIES | $206,922 | $206,922 | - | - | 5.4% |
| All other expenses | $139,068 | $93,982 | $19,601 | $25,485 | 3.6% | |
| Payroll taxes | $138,540 | $122,411 | $9,791 | $6,338 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $101,394 | $8,618 | $38,733 | $54,043 | 2.6% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $100,240 | $100,240 | - | - | 2.6% |
| Occupancy | $97,799 | $97,799 | - | - | 2.5% | |
| Other (as described) | FOOD SERVICE | $94,824 | $94,824 | - | - | 2.5% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $73,797 | $73,797 | - | - | 1.9% |
| Office expenses | $65,159 | $45,300 | $16,724 | $3,135 | 1.7% | |
| Insurance | $45,550 | $45,550 | - | - | 1.2% | |
| Fees: accounting | $43,758 | - | $43,758 | - | 1.1% | |
| Grants to US individuals | $35,650 | $35,650 | - | - | 0.9% | |
| Pension plan contributions | $15,200 | $13,431 | $1,074 | $695 | 0.4% | |
| Advertising and promotion | $14,090 | - | $14,090 | - | 0.4% | |
| Travel | $7,990 | $7,990 | - | - | 0.2% | |
| Fees: other services | $2,965 | $2,619 | $210 | $136 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $39,435 | reported apart | |||
| Total | $3,852,964 | 100% |
2010 · Form 990 · $3,812,319 spent · pay $2,238,446 · grants $36,750 · events $25,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,650,751 | $1,546,106 | $81,846 | $22,799 | 43.3% | |
| Interest | $346,921 | $346,921 | - | - | 9.1% | |
| Other employee benefits | $333,900 | $300,572 | $22,074 | $11,254 | 8.8% | |
| Depreciation and depletion | $315,251 | $315,251 | - | - | 8.3% | |
| Other (as described) | STUDENT ACTIVITIES | $206,355 | $206,355 | - | - | 5.4% |
| Payroll taxes | $136,007 | $121,048 | $9,601 | $5,358 | 3.6% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $113,295 | $113,295 | - | - | 3.0% |
| Occupancy | $113,267 | $113,267 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $103,408 | $10,341 | $44,362 | $48,705 | 2.7% | |
| All other expenses | $91,381 | $46,235 | $13,461 | $31,685 | 2.4% | |
| Other (as described) | FOOD SERVICE | $90,096 | $90,096 | - | - | 2.4% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $59,520 | $59,520 | - | - | 1.6% |
| Office expenses | $56,572 | $36,924 | $15,496 | $4,152 | 1.5% | |
| Insurance | $45,931 | $45,931 | - | - | 1.2% | |
| Other (as described) | ATHLETIC PROGRAMS | $44,868 | $44,868 | - | - | 1.2% |
| Grants to US individuals | $36,750 | $36,750 | - | - | 1.0% | |
| Fees: accounting | $29,689 | - | $29,689 | - | 0.8% | |
| Pension plan contributions | $14,380 | $12,788 | $1,022 | $570 | 0.4% | |
| Advertising and promotion | $12,326 | - | $12,326 | - | 0.3% | |
| Travel | $8,934 | $8,934 | - | - | 0.2% | |
| Fees: other services | $2,717 | $2,416 | $193 | $108 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $25,015 | reported apart | |||
| Total | $3,812,319 | 100% |
2009 · Form 990 · $3,583,977 spent · pay $2,111,234 · grants $31,900 · events $20,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,595,657 | $1,496,140 | $70,487 | $29,030 | 44.5% | |
| Interest | $349,368 | $349,368 | - | - | 9.7% | |
| Depreciation and depletion | $320,959 | $320,959 | - | - | 9.0% | |
| Other employee benefits | $276,124 | $250,149 | $15,008 | $10,967 | 7.7% | |
| Other (as described) | STUDENT ACTIVITIES | $188,010 | $188,010 | - | - | 5.2% |
| Payroll taxes | $130,495 | $116,556 | $7,628 | $6,311 | 3.6% | |
| Occupancy | $103,187 | $103,187 | - | - | 2.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $99,666 | $99,666 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $95,062 | $10,457 | $29,469 | $55,136 | 2.7% | |
| Other (as described) | FOOD SERVICE | $84,118 | $84,118 | - | - | 2.3% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $65,085 | $65,085 | - | - | 1.8% |
| Office expenses | $51,503 | $29,549 | $20,587 | $1,367 | 1.4% | |
| Other (as described) | ATHLETIC PROGRAMS | $46,749 | $46,749 | - | - | 1.3% |
| Insurance | $45,757 | $45,757 | - | - | 1.3% | |
| All other expenses | $34,748 | $18,475 | $5,950 | $10,323 | 1.0% | |
| Grants to US individuals | $31,900 | $31,900 | - | - | 0.9% | |
| Fees: accounting | $27,605 | - | $27,605 | - | 0.8% | |
| Pension plan contributions | $13,896 | $12,412 | $812 | $672 | 0.4% | |
| Advertising and promotion | $12,725 | - | $12,725 | - | 0.4% | |
| Travel | $8,189 | $8,189 | - | - | 0.2% | |
| Fees: other services | $2,604 | $2,326 | $152 | $126 | 0.1% | |
| Fees: legal | $570 | - | $570 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $20,807 | reported apart | |||
| Total | $3,583,977 | 100% |