PHOENIX CHARTER ACADEMY
Cite this
Plain text PHOENIX CHARTER ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/821965839. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PHOENIX CHARTER ACADEMY [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/821965839
MLA “PHOENIX CHARTER ACADEMY.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/821965839. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $4.8M · assets $3.5M
- EIN
- 82-1965839
- Address
- 145 SHASTA VIEW DR, REDDING, CA 96003-8648
- Website
- WWW.OURPCA.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF PCA IS TO PROVIDE A VARIETY OF INNOVATIVE TEACHING METHODS AND OPPORTUNITIES FOR TEACHERS, PARENTS, STUDENTS, AND COMMUNITY MEMBERS TO IMPROVE PUPIL OUTCOMES. USING A VARIETY OF LEARNING OPPORTUNITIES AND HIGHLY TRAINED CREDENTIALED STAFF, WE PARTNER WITH THE PARENT TO CREATE A LEARNING PATH FOR EACH INDIVIDUAL STUDENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 Patricia Dougherty | EXECUTIVE DIRECTOR | 2018-2024 | $199,697 | $1,317,791 | 1 |
| Kimberly A Coughren | TEACHER, LIBRARY, ADMIN ASST | 2024 | $135,530 | $135,530 | 1 |
| Jeanna M Parks | TEACHER OF RECORD | 2024 | $127,906 | $127,906 | 1 |
| Patricia L Kelly | SPED SUPPORT ADMIN ASST | 2024 | $118,589 | $118,589 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Patrick Keener | PRESIDENT | 2018-2024 | 3 | $0 reported | 1 |
| Rod Menezes | SECRETARY | 2020-2024 | 3 | $0 reported | 1 |
| Heather Armstrong | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Susan Blake | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Kyle Knickerbocker | DIRECTOR | 2019-2024 | 3 | $0 reported | 1 |
| Nina Gibbs (former) | DIRECTOR | 2023 | 3 | $0 reported | 1 |
| Lance Smith (former) | BOARD MEMBER | 2019-2022 | 3 | $0 reported | 1 |
| Pamela Knickerbocker (former) | BOARD MEMBER | 2019-2022 | 3 | $0 reported | 1 |
| Justin Spears (former) | BOARD MEMBER | 2018-2019 | 3 | $0 reported | 1 |
| Timmy Baugh (former) | BOARD MEMBER | 2018-2019 | 3 | $0 reported | 1 |
| Christopher Hunt (former) | PRESIDENT | 2018 | 3 | $0 reported | 1 |
People by year
2024 · 9 people listed · 4 paid, $582K · 28 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PATRICIA DOUGHERTY | EXECUTIVE DIRECTOR | 40 | $197,777 | $0 | $1,920 | $199,697 | 1 |
| KIMBERLY A COUGHREN | TEACHER, LIBRARY, ADMIN ASST | 40 | $127,435 | $0 | $8,095 | $135,530 | 1 |
| JEANNA M PARKS | TEACHER OF RECORD | 40 | $116,371 | $0 | $11,535 | $127,906 | 1 |
| PATRICIA L KELLY | SPED SUPPORT ADMIN ASST | 40 | $109,834 | $0 | $8,755 | $118,589 | 1 |
| PATRICK KEENER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ROD MENEZES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KYLE KNICKERBOCKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ARMSTRONG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BLAKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $239K · 26 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PATRICIA DOUGHERTY | EXECUTIVE DIRECTOR | 40 | $198,890 | $0 | $39,908 | $238,798 | 1 |
| PATRICK KEENER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ROD MENEZES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ARMSTRONG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BLAKE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NINA GIBBS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KYLE KNICKERBOCKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $212K · 26 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PATRICIA DOUGHERTY | EXECUTIVE DIRECTOR | 3 | $191,966 | $0 | $19,677 | $211,643 | 1 |
| PATRICK KEENER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LANCE SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAMELA KNICKERBOCKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KYLE KNICKERBOCKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROD MENEZES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $219K · 27 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PATRICIA DOUGHERTY | EXECUTIVE DIRECTOR | 40 | $186,441 | $0 | $32,800 | $219,241 | 1 |
| PATRICK KEENER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LANCE SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAMELA KNICKERBOCKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KYLE KNICKERBOCKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROD MENEZES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $119K · 26 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PATRICIA DOUGHERTY | EXECUTIVE DIRECTOR | 40 | $85,204 | $0 | $33,552 | $118,756 | 1 |
| PATRICK KEENER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LANCE SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAMELA KNICKERBOCKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KYLE KNICKERBOCKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROD MENEZES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $177K · 24 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PATRICIA DOUGHERTY | EXECUTIVE DIRECTOR | 40 | $157,644 | $0 | $19,523 | $177,167 | 1 |
| PATRICK KEENER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN SPEARS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIMMY BAUGH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LANCE SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAMELA KNICKERBOCKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KYLE KNICKERBOCKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $152K · 21 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PATRICIA DOUGHERTY | EXECUTIVE DIRECTOR | 40 | $141,323 | $0 | $11,166 | $152,489 | 1 |
| CHRISTOPHER HUNT | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN SPEARS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIMMY BAUGH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KEENER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $191K
| Name | Location | Service | Paid |
|---|---|---|---|
| COLUMBIA ESD | REDDING, CA | ADAPTIVE PHYSICAL EDUCATION | $191,016 |
2020 · 2 contractors · $379K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOE WONG FAMILY TRUST | REDDING, CA | RENT | $256,491 |
| YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | LEGAL | $122,085 |
2018 · 1 contractor · $168K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUNG MINNEY & CORR LLP | SACREMENTO, CA | LEGAL SERVICES | $168,069 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,714,736 | $4,832,617 | $3,534,134 | $1,284,249 | $4,653,728 | $5,510 | $129,355 | 28 | 5 |
| 2023 · Form 990 | ||||||||
| $4,876,434 | $4,920,872 | $3,493,094 | $1,402,130 | $4,857,923 | $3,704 | $238,798 | 26 | 6 |
| 2022 · Form 990 | ||||||||
| $3,678,690 | $5,055,227 | $4,547,481 | $1,446,568 | $3,664,537 | $0 | $219,275 | 26 | 5 |
| 2021 · Form 990 | ||||||||
| $4,721,897 | $3,951,349 | $3,425,923 | $2,448,337 | $4,706,990 | $0 | $205,931 | 27 | 5 |
| 2020 · Form 990 | ||||||||
| $4,534,789 | $3,733,313 | $2,046,852 | $1,677,789 | $4,512,970 | $0 | $213,508 | 26 | 10 |
| 2019 · Form 990 | ||||||||
| $3,846,086 | $3,701,991 | $1,456,903 | $876,313 | $3,834,479 | $0 | $205,069 | 24 | 6 |
| 2018 · Form 990 | ||||||||
| $3,546,802 | $3,414,382 | $1,158,263 | $732,218 | $3,443,292 | $0 | $199,177 | 21 | 4 |
Funders of this organization
1 grantor reported grants to this organization, $25,000 in all, tax years 2018 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| VAN OTTERLOO FAMILY FOUNDATION | Public charity | Exact | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VILLAGE CHARTER ACADEMY | CA | B29 | $6,322,046 | $6,170,034 | DIRECTOR OF OPERATIONS | $198,622 | Same NTEE code B29, revenue within 2x, same state, similar name |
| RIVER OAKS ACADEMY CHARTER SCHOOL | CA | B29 | $5,787,832 | $5,205,754 | DIRECTOR EMERITUS | $354,684 | Same NTEE code B29, revenue within 2x, same state |
| HIGHLAND ACADEMY CHARTER SCHOOL | CA | B29 | $4,534,623 | $4,370,528 | EXECUTIVE DIRECTOR | $178,009 | Same NTEE code B29, revenue within 2x, same state, similar name |
| MARIA MONTESSORI CHARTER ACADEMY | CA | B29 | $4,263,670 | $4,438,713 | Director | $119,269 | Same NTEE code B29, revenue within 2x, same state, similar name |
| THE YUBA ENVIRONMENTAL SCIENCE CHARTER ACADEMY | CA | B29 | $4,834,767 | $4,421,915 | PRINCIPAL/SUPERINTENDENT | $151,877 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL ACADEMY INC | CA | B29 | $5,786,839 | $4,994,745 | LEARNING DIRECTOR | $170,119 | Same NTEE code B29, revenue within 2x, same state |
| THE HEIGHTS CHARTER | CA | B29 | $3,831,491 | $3,608,999 | Executive Dir. | $148,805 | Same NTEE code B29, revenue within 2x, same state |
| PARAGON COLLEGIATE ACADEMY | CA | B29 | $3,555,671 | $3,506,301 | VICE PRESIDE | $114,811 | Same NTEE code B29, revenue within 2x, same state |
| ROCKY POINT CHARTER SCHOOL | CA | B29 | $3,373,647 | $3,380,018 | DIRECTOR | $137,242 | Same NTEE code B29, revenue within 2x, same state |
| LIVE OAK CHARTER SCHOOL | CA | B29 | $3,400,164 | $3,778,610 | Consortium Director / Finance Manager | $202,798 | Same NTEE code B29, revenue within 2x, same state |
| NORTHERN SUMMIT ACADEMY | CA | B29 | $3,615,340 | $3,380,790 | EXECUTIVE DIRECTOR | $207,478 | Same NTEE code B29, revenue within 2x, same state |
| EMPOWER CHARTER SCHOOL | CA | B29 | $3,244,292 | $3,152,649 | Executive Dir. | $189,166 | Same NTEE code B29, revenue within 2x, same state |
| CHRYSALIS CHARTER SCHOOL | CA | B29 | $3,187,315 | $3,145,224 | DIRECTOR | $87,023 | Same NTEE code B29, revenue within 2x, same state |
| CAPITAL COLLEGE & CAREER ACADEMY | CA | B29 | $3,301,999 | $4,201,995 | DIRECTOR OF CURRICULUM AND INSTRUCTION | $129,893 | Same NTEE code B29, revenue within 2x, same state |
| CREEKSIDE CHARTER MANAGEMENT | CA | B29 | $3,357,528 | $3,341,042 | EXECUTIVE DIRECTOR | $203,080 | Same NTEE code B29, revenue within 2x, same state |
| LOS ANGELES ACADEMY OF ARTS AND ENTERPRISE | CA | B29 | $5,627,601 | $4,842,964 | PRINCIPAL | $165,288 | Same NTEE code B29, revenue within 2x, same state |
| VENTURA CHARTER SCHOOL | CA | B29 | $6,259,200 | $6,368,515 | EXECUTIVE DIRECTOR | $192,211 | Same NTEE code B29, revenue within 2x, same state |
| LIFE LEARNING ACADEMY | CA | B29 | $4,336,633 | $4,148,977 | Vice President | $195,461 | Same NTEE code B29, revenue within 2x, same state |
| COTTONWOOD CREEK CHARTER SCHOOL | CA | B29 | $4,192,312 | $3,979,224 | DIRECTOR/PRINCIPAL | $174,593 | Same NTEE code B29, revenue within 2x, same state |
| KINETIC ACADEMY | CA | B29 | $5,713,143 | $5,580,284 | EXECUTIVE DIRECTOR | $212,049 | Same NTEE code B29, revenue within 2x, same state |
| SAVANT PREPARATORY ACADEMY INC | CA | B29 | $4,220,807 | $4,325,678 | DIRECTOR OF | $154,062 | Same NTEE code B29, revenue within 2x, same state |
| NEW VILLAGE CHARTER SCHOOL INC | CA | B29 | $3,908,709 | $3,872,188 | PRINCIPAL | $179,058 | Same NTEE code B29, revenue within 2x, same state |
| LEADERSHIP MILITARY ACADEMY | CA | B29 | $4,790,230 | $3,269,171 | EXECUTIVE DI | $251,670 | Same NTEE code B29, revenue within 2x, same state |
| LAUREL TREE CHARTER SCHOOL | CA | B29 | $3,379,717 | $3,203,583 | DIRECTOR/LEAD TEACHER | $103,131 | Same NTEE code B29, revenue within 2x, same state |
| MINDSET CHARTER SCHOOLS INC | CA | B29 | $4,099,059 | $4,018,221 | EXECUTIVE DIRECTOR | $184,712 | Same NTEE code B29, 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 · $4,832,617 spent · pay $2,451,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,829,775 | $1,788,792 | $40,983 | - | 37.9% | |
| Occupancy | $854,523 | $598,166 | $256,357 | - | 17.7% | |
| Fees: other services | $695,610 | $237,040 | $458,570 | - | 14.4% | |
| Pension plan contributions | $340,073 | $327,157 | $12,916 | - | 7.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $224,538 | $224,022 | $516 | - | 4.6% |
| Fees: management | $206,465 | $82,586 | $123,879 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $129,355 | $97,016 | $32,339 | - | 2.7% | |
| Other employee benefits | $97,542 | $94,422 | $3,120 | - | 2.0% | |
| Other (as described) | OTHER EXPENSES | $88,844 | $0 | $88,844 | - | 1.8% |
| Interest | $71,086 | - | $71,086 | - | 1.5% | |
| Fees: legal | $66,830 | - | $66,830 | - | 1.4% | |
| Fees: accounting | $64,905 | - | $64,905 | - | 1.3% | |
| Insurance | $61,630 | - | $61,630 | - | 1.3% | |
| Payroll taxes | $54,890 | $52,060 | $2,830 | - | 1.1% | |
| Depreciation and depletion | $16,017 | - | $16,017 | - | 0.3% | |
| Advertising and promotion | $12,590 | $2,475 | $10,115 | - | 0.3% | |
| Office expenses | $10,669 | $5,501 | $5,168 | - | 0.2% | |
| Travel | $7,275 | $7,275 | - | - | 0.2% | |
| Total | $4,832,617 | 100% |
2023 · Form 990 · $4,920,872 spent · pay $2,737,450 · grants $0 · events $1,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,757,059 | $1,712,141 | $44,918 | - | 35.7% | |
| Occupancy | $1,120,244 | $841,445 | $278,799 | - | 22.8% | |
| Pension plan contributions | $443,638 | $430,558 | $13,080 | - | 9.0% | |
| Other employee benefits | $241,992 | $234,842 | $7,150 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $238,798 | $179,098 | $59,700 | - | 4.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $236,824 | $232,838 | $3,986 | - | 4.8% |
| Interest | $236,728 | - | $236,728 | - | 4.8% | |
| Fees: management | $204,400 | $62,877 | $141,523 | - | 4.2% | |
| Office expenses | $111,621 | $58,204 | $53,417 | - | 2.3% | |
| Fees: accounting | $64,183 | - | $64,183 | - | 1.3% | |
| Fees: legal | $61,825 | - | $61,825 | - | 1.3% | |
| Insurance | $60,242 | - | $60,242 | - | 1.2% | |
| Payroll taxes | $55,963 | $51,730 | $4,233 | - | 1.1% | |
| Travel | $26,440 | $26,304 | $136 | - | 0.5% | |
| Other (as described) | FOOD | $18,753 | $2,155 | $16,598 | - | 0.4% |
| Depreciation and depletion | $17,078 | - | $17,078 | - | 0.3% | |
| Advertising and promotion | $14,040 | $7,714 | $6,326 | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIP | $8,700 | $1,000 | $7,700 | - | 0.2% |
| Conferences, conventions and meetings | $1,800 | $1,791 | $9 | - | 0.0% | |
| Other (as described) | GENERAL SUPPLIES | $334 | $38 | $296 | - | 0.0% |
| All other expenses | $210 | $25 | $185 | - | 0.0% | |
| Total | $4,920,872 | 100% |
2022 · Form 990 · $5,055,227 spent · pay $2,407,859 · grants $0 · events $4,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,644,396 | $1,405,384 | $239,012 | - | 32.5% | |
| Other salaries and wages | $1,590,102 | $1,558,067 | $32,035 | - | 31.5% | |
| Pension plan contributions | $308,605 | $298,279 | $10,326 | - | 6.1% | |
| Other employee benefits | $230,866 | $223,645 | $7,221 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $219,275 | $164,456 | $54,819 | - | 4.3% | |
| Office expenses | $214,397 | $112,989 | $101,408 | - | 4.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $191,159 | $187,942 | $3,217 | - | 3.8% |
| Fees: management | $176,959 | $54,435 | $122,524 | - | 3.5% | |
| Interest | $176,947 | - | $176,947 | - | 3.5% | |
| Payroll taxes | $59,011 | $54,547 | $4,464 | - | 1.2% | |
| Insurance | $56,502 | - | $56,502 | - | 1.1% | |
| Fees: accounting | $39,726 | - | $39,726 | - | 0.8% | |
| Travel | $38,058 | $37,862 | $196 | - | 0.8% | |
| Fees: legal | $32,468 | - | $32,468 | - | 0.6% | |
| Other (as described) | DUES & MEMBERSHIP | $18,300 | $2,104 | $16,196 | - | 0.4% |
| Depreciation and depletion | $17,077 | - | $17,077 | - | 0.3% | |
| Advertising and promotion | $14,525 | $7,980 | $6,545 | - | 0.3% | |
| Other (as described) | GENERAL SUPPLIES | $12,667 | $1,456 | $11,211 | - | 0.3% |
| Fees: other services | $8,638 | $5,370 | $3,268 | - | 0.2% | |
| Conferences, conventions and meetings | $4,995 | $4,969 | $26 | - | 0.1% | |
| Other (as described) | FOOD | $417 | $48 | $369 | - | 0.0% |
| All other expenses | $137 | $16 | $121 | - | 0.0% | |
| Total | $5,055,227 | 100% |
2021 · Form 990 · $3,951,349 spent · pay $2,416,480 · grants $0 · events $3,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,556,800 | $1,412,852 | $143,948 | - | 39.4% | |
| Occupancy | $392,487 | $4,064 | $388,423 | - | 9.9% | |
| Pension plan contributions | $392,310 | $356,626 | $35,684 | - | 9.9% | |
| Fees: other services | $390,703 | $155,732 | $234,971 | - | 9.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $209,006 | $209,006 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $205,931 | $154,448 | $51,483 | - | 5.2% | |
| Other employee benefits | $205,692 | $197,375 | $8,317 | - | 5.2% | |
| Office expenses | $176,560 | $159,282 | $17,278 | - | 4.5% | |
| Fees: management | $147,547 | $42,890 | $104,657 | - | 3.7% | |
| Payroll taxes | $55,747 | $47,935 | $7,812 | - | 1.4% | |
| Insurance | $44,108 | - | $44,108 | - | 1.1% | |
| Fees: legal | $42,614 | - | $42,614 | - | 1.1% | |
| Interest | $26,111 | - | $26,111 | - | 0.7% | |
| Travel | $24,748 | $24,748 | - | - | 0.6% | |
| Advertising and promotion | $16,270 | $7,647 | $8,623 | - | 0.4% | |
| Other (as described) | OTHER ELO EXPENSES | $15,080 | $15,080 | - | - | 0.4% |
| Fees: accounting | $14,217 | - | $14,217 | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIP | $13,661 | - | $13,661 | - | 0.3% |
| Depreciation and depletion | $12,007 | - | $12,007 | - | 0.3% | |
| Other (as described) | GENERAL SUPPLIES | $6,008 | $6,008 | - | - | 0.2% |
| Conferences, conventions and meetings | $3,598 | $2,087 | $1,511 | - | 0.1% | |
| All other expenses | $144 | $94 | $50 | - | 0.0% | |
| Total | $3,951,349 | 100% |
2020 · Form 990 · $3,733,313 spent · pay $2,251,646 · grants $0 · events $3,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,485,388 | $1,375,186 | $110,202 | - | 39.8% | |
| Fees: other services | $351,332 | $104,518 | $246,814 | - | 9.4% | |
| Pension plan contributions | $328,088 | $300,624 | $27,464 | - | 8.8% | |
| Occupancy | $305,857 | $1,215 | $304,642 | - | 8.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $282,694 | $277,778 | $4,916 | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $213,508 | $160,131 | $53,377 | - | 5.7% | |
| Other employee benefits | $180,471 | $174,133 | $6,338 | - | 4.8% | |
| Fees: management | $165,980 | $46,978 | $119,002 | - | 4.4% | |
| Office expenses | $138,383 | $123,733 | $14,650 | - | 3.7% | |
| Fees: legal | $90,356 | - | $90,356 | - | 2.4% | |
| Payroll taxes | $44,191 | $38,068 | $6,123 | - | 1.2% | |
| Insurance | $38,968 | - | $38,968 | - | 1.0% | |
| Other (as described) | DUES & MEMBERSHIP | $29,870 | $31 | $29,839 | - | 0.8% |
| Depreciation and depletion | $26,743 | - | $26,743 | - | 0.7% | |
| Travel | $16,139 | $16,139 | - | - | 0.4% | |
| Fees: accounting | $14,774 | - | $14,774 | - | 0.4% | |
| Advertising and promotion | $8,949 | $4,175 | $4,774 | - | 0.2% | |
| Other (as described) | GENERAL SUPPLIES | $4,946 | $4,946 | - | - | 0.1% |
| Interest | $3,589 | - | $3,589 | - | 0.1% | |
| Conferences, conventions and meetings | $3,019 | $1,738 | $1,281 | - | 0.1% | |
| Other (as described) | LIVESCAN FINGERPRINTING | $68 | $68 | - | - | 0.0% |
| Total | $3,733,313 | 100% |
2019 · Form 990 · $3,701,991 spent · pay $1,912,620 · grants $0 · events $3,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,257,234 | $1,075,968 | $181,266 | - | 34.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $658,516 | $651,903 | $6,613 | - | 17.8% |
| Occupancy | $366,874 | $293,499 | $73,375 | - | 9.9% | |
| Fees: legal | $278,433 | - | $278,433 | - | 7.5% | |
| Pension plan contributions | $206,842 | $173,817 | $33,025 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $205,069 | $153,802 | $51,267 | - | 5.5% | |
| Other employee benefits | $201,860 | $193,416 | $8,444 | - | 5.5% | |
| Fees: management | $143,826 | - | $143,826 | - | 3.9% | |
| Fees: other services | $90,469 | $37,044 | $53,425 | - | 2.4% | |
| Office expenses | $70,830 | $10,662 | $60,168 | - | 1.9% | |
| All other expenses | $49,098 | $20,363 | $28,735 | - | 1.3% | |
| Payroll taxes | $41,615 | $33,743 | $7,872 | - | 1.1% | |
| Insurance | $41,330 | - | $41,330 | - | 1.1% | |
| Depreciation and depletion | $31,927 | - | $31,927 | - | 0.9% | |
| Travel | $28,505 | $10,640 | $17,865 | - | 0.8% | |
| Fees: accounting | $11,455 | - | $11,455 | - | 0.3% | |
| Advertising and promotion | $10,464 | - | $10,464 | - | 0.3% | |
| Interest | $4,316 | - | $4,316 | - | 0.1% | |
| Conferences, conventions and meetings | $3,328 | $236 | $3,092 | - | 0.1% | |
| Total | $3,701,991 | 100% |
2018 · Form 990 · $3,414,382 spent · pay $1,793,250 · grants $0 · events $1,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,141,605 | $999,352 | $142,253 | - | 33.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $489,694 | $457,303 | $32,391 | - | 14.3% |
| Occupancy | $458,851 | $367,081 | $91,770 | - | 13.4% | |
| Other employee benefits | $241,105 | $226,756 | $14,349 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $199,177 | $149,383 | $49,794 | - | 5.8% | |
| Pension plan contributions | $182,180 | $158,436 | $23,744 | - | 5.3% | |
| Fees: legal | $164,369 | - | $164,369 | - | 4.8% | |
| Fees: management | $143,533 | $23,596 | $119,937 | - | 4.2% | |
| Fees: other services | $132,890 | $38,627 | $94,263 | - | 3.9% | |
| Office expenses | $67,527 | $1,030 | $66,497 | - | 2.0% | |
| Insurance | $42,581 | - | $42,581 | - | 1.2% | |
| Interest | $36,537 | - | $36,537 | - | 1.1% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $34,094 | $31,839 | $2,255 | - | 1.0% |
| Depreciation and depletion | $30,107 | - | $30,107 | - | 0.9% | |
| Payroll taxes | $29,183 | $22,757 | $6,426 | - | 0.9% | |
| Travel | $10,044 | $2,449 | $7,595 | - | 0.3% | |
| Advertising and promotion | $9,245 | - | $9,245 | - | 0.3% | |
| Conferences, conventions and meetings | $1,435 | $1,214 | $221 | - | 0.0% | |
| All other expenses | $225 | $210 | $15 | - | 0.0% | |
| Total | $3,414,382 | 100% |