LEGACY TRADITIONAL SCHOOL-MESA
Cite this
Plain text LEGACY TRADITIONAL SCHOOL-MESA. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/852579672. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LEGACY TRADITIONAL SCHOOL-MESA [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/852579672
MLA “LEGACY TRADITIONAL SCHOOL-MESA.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/852579672. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.9M · expenses $7.0M · assets $17.2M
- EIN
- 85-2579672
- Address
- 3125 S GILBERT RD, CHANDLER, AZ 85286-5194
- Website
- MESA.LEGACYTRADITIONAL.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2021
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE MOTIVATED STUDENTS WITH THE OPPORTUNITY TO ACHIEVE ACADEMIC EXCELLENCE IN AN ACCELERATED, BACK-TO-BASICS, SAFE LEARNING ENVIRONMENT TAUGHT BY CARING, KNOWLEDGEABLE, AND HIGHLY EFFECTIVE EDUCATORS IN COOPERATION WITH SUPPORTIVE, INVOLVED PARENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 8 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Gary Londer | TREASURER | 2023-2024 | 1 | $0 reported | 22 |
| Jenni Ferrin | SECRETARY | 2020-2024 | 1 | $0 reported | 22 |
| Kathy Senseman | PRESIDENT | 2020-2024 | 1 | $0 reported | 22 |
| Diego Gettler | DIRECTOR | 2020-2024 | 1 | $0 reported | 22 |
| James Beaudoin | DIRECTOR | 2020-2024 | 1 | $0 reported | 22 |
| Shaina Brockway | Director | 2024 | 1 | $0 reported | 22 |
| Heather Jones (former) | PRESIDENT - END 10/11/2023 | 2020-2023 | 1 | $0 reported | 22 |
| Cory Theobold (former) | DIRECTOR "RESIGNED 10/01/2020" | 2020 | 1 | $0 reported | 20 |
People by year
2024 · 6 people listed · none paid · 87 employees · 467 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY LONDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| JENNI FERRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| KATHY SENSEMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 22 |
| DIEGO GETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JAMES BEAUDOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| Shaina Brockway | Director | 1 | $0 | $0 | $0 | $0 | 22 |
2023 · 6 people listed · none paid · 67 employees · 537 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY LONDER | TREASURER - BEGINNNING 10/11/2023 | 1 | $0 | $0 | $0 | $0 | 22 |
| HEATHER JONES | PRESIDENT - END 10/11/2023 | 1 | $0 | $0 | $0 | $0 | 22 |
| JENNI FERRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| KATHY SENSEMAN | PRESIDENT - BEGINNING 10/11/2023 | 1 | $0 | $0 | $0 | $0 | 22 |
| DIEGO GETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JAMES BEAUDOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
2022 · 5 people listed · none paid · 75 employees · 505 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Jones | President | 1 | $0 | $0 | $0 | $0 | 22 |
| Kathy Senseman | Treasurer | 1 | $0 | $0 | $0 | $0 | 22 |
| Jenni Ferrin | Secretary | 1 | $0 | $0 | $0 | $0 | 22 |
| Diego Gettler | Director | 1 | $0 | $0 | $0 | $0 | 22 |
| James Beaudoin | Director | 1 | $0 | $0 | $0 | $0 | 22 |
2021 · 5 people listed · none paid · 56 employees · 438 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER JONES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 22 |
| KATHY SENSEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| JENNI FERRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| DIEGO GETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JAMES BEAUDOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
2020 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| KATHY SENSEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| DIEGO GETTLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 22 |
| JENNI FERRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| JAMES BEAUDOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| CORY THEOBOLD | DIRECTOR "RESIGNED 10/01/2020" | 1 | $0 | $0 | $0 | $0 | 20 |
Highest-paid independent contractors
2024 · 1 contractor · $935K
| Name | Location | Service | Paid |
|---|---|---|---|
| VERTEX EDUCATION LLC | CHANDLER, AZ | MANAGEMENT FEES | $934,645 |
2023 · 1 contractor · $846K
| Name | Location | Service | Paid |
|---|---|---|---|
| VERTEX EDUCATION LLC | CHANDLER, AZ | MANAGEMENT FEES | $845,527 |
2022 · 1 contractor · $676K
| Name | Location | Service | Paid |
|---|---|---|---|
| Vertex Education LLC | chandler, AZ | Management Fees | $676,159 |
2021 · 2 contractors · $759K
| Name | Location | Service | Paid |
|---|---|---|---|
| VERTEX EDUCATION LLC | CHANDLER, AZ | MANAGEMENT FEES | $386,766 |
| PROVESTUS DEVELOPMENT SOLUTIONS LLC | CHANDLER, AZ | PROJECT MANAGEMENT | $371,783 |
2020 · 1 contractor · $253K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROVESTUS DEVELOPMENT SOLUTIONS LLC | CHANDLER, AZ | CONSTRUCTION MANAGEMENT SERVICES | $252,625 |
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 | ||||||||
| $6,922,478 | $7,000,544 | $17,246,710 | $214,747 | $6,364,252 | $431,521 | $0 | 87 | 467 |
| 2023 · Form 990 | ||||||||
| $6,807,951 | $6,562,823 | $17,305,630 | $292,813 | $6,259,671 | $384,070 | $0 | 67 | 537 |
| 2022 · Form 990 | ||||||||
| $6,384,236 | $6,074,248 | $17,029,292 | $47,685 | $6,051,431 | $279,980 | $0 | 75 | 505 |
| 2021 · Form 990 | ||||||||
| $5,325,918 | $5,166,321 | $17,058,635 | -$262,303 | $5,149,755 | $167,760 | $0 | 56 | 438 |
| 2020 · Form 990 | ||||||||
| $24,788 | $446,688 | $18,639,219 | -$421,900 | $23,800 | $200 | $0 | 0 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $3,045,108 in all, tax years 2022 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 |
|---|---|---|---|---|---|---|---|---|
| LEGACY TRADITIONAL SCHOOL- AVONDALE INC | Public charity | Exact | 2022-2024 | 4 | $1,485,000 | 2024 | $700,000 | show |
| LEGACY TRADITIONAL SCHOOL-PHOENIX | Public charity | Exact | 2022, 2024 | 2 | $550,000 | 2024 | $200,000 | show |
| LEGACY TRADITIONAL SCHOOL-SURPRISE | Public charity | Exact | 2022-2023 | 2 | $300,000 | 2023 | $100,000 | show |
| LEGACY TRADITIONAL SCHOOL-CASA GRANDE | Public charity | Exact | 2023-2024 | 2 | $260,000 | 2024 | $150,000 | show |
| LEGACY TRADITIONAL SCHOOL - WEST SURPRISE | Public charity | Exact | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| LEGACY TRADITIONAL SCHOOL-GLENDALE | Public charity | Exact | 2022-2023 | 2 | $200,000 | 2023 | $100,000 | show |
| LEGACY TRADITIONAL SCHOOL MARICOPA | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LEGACY TRADITIONAL SCHOOL-MESA” | 2022-2023 | 2 | $108 | 2023 | $37 | 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 |
|---|---|---|---|---|---|---|---|
| LEGACY TRADITIONAL SCHOOL-PEORIA | AZ | B29 | $8,239,674 | $7,878,643 | TEACHER ON ASSIGNMENT | $118,165 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| LEGACY TRADITIONAL SCHOOL-EAST TUCSON | AZ | B29 | $6,373,312 | $6,428,818 | PRINCIPAL | $124,106 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| LEGACY TRADITIONAL SCHOOL-DEER VALLEY | AZ | B29 | $7,233,346 | $7,419,357 | TREASURER | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| FREEDOM PREP ACADEMY - MESA | AZ | B29 | $5,575,223 | $4,052,870 | PRESIDENT/CHARTER REPRESENTATIVE | $174,779 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| NOAH WEBSTER SCHOOLS-MESA | AZ | B29 | $5,916,876 | $5,871,437 | CFO/COO, SEC | $131,266 | Same NTEE code B29, revenue within 2x, same state |
| BALL CHARTER SCHOOLS VAL VISTA | AZ | B29 | $5,076,057 | $5,075,457 | PRINCIPAL | $130,143 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MASADA CHARTER SCHOOL INC | AZ | B29 | $6,702,659 | $5,549,151 | ADMINISTRATOR/BOARD SECRETARY | $122,759 | Same NTEE code B29, revenue within 2x, same state |
| BALL CHARTER SCHOOLS DOBSON | AZ | B29 | $5,156,179 | $4,834,017 | DIRECTOR OF | $148,837 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| PRESCOTT VALLEY CHARTER SCHOOLS | AZ | B29 | $6,308,115 | $7,261,241 | BOARD PRESIDENT | $176,100 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| TUCSON INTERNATIONAL ACADEMY | AZ | B29 | $5,527,743 | $5,505,827 | PRESIDENT/EX | $82,832 | Same NTEE code B29, revenue within 2x, same state |
| PIONEER PREPARATORY SCHOOL- A CHALLENGE FOUNDATION ACADEMY INC | AZ | B29 | $5,201,698 | $6,041,757 | PRIOR EXEC D | $111,004 | Same NTEE code B29, revenue within 2x, same state |
| SYNERGY PUBLIC SCHOOL | AZ | B29 | $7,758,207 | $6,796,388 | Director | $0 | Same NTEE code B29, revenue within 2x, same state |
| ACORN MONTESSOR CHARTER SCHOOL INC | AZ | B29 | $8,495,687 | $6,964,995 | VICE PRESIDE | $109,621 | Same NTEE code B29, revenue within 2x, same state |
| EAST MESA CHARTER ELEMENTARY SCHOOL | AZ | B29 | $7,258,649 | $7,369,595 | PRINCIPAL | $129,998 | Same NTEE code B29, revenue within 2x, same state |
| MORRISON EDUCATION GROUP INC | AZ | B29 | $4,944,219 | $7,124,476 | EXECUTIVE DI | $225,530 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CHOICE ACADEMIES INC | AZ | B29 | $7,083,124 | $6,869,461 | CEO | $124,611 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| SUN VALLEY ACADEMY - SOUTH MOUNTAIN INC | AZ | B29 | $6,443,296 | $6,069,084 | EXECUTIVE DI | $225,530 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| SUN VALLEY ACADEMY - AVONDALE INC | AZ | B29 | $5,111,353 | $5,001,192 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| A PLUS CHARTER SCHOOLS | AZ | B29 | $4,940,078 | $4,206,388 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B29, revenue within 2x, same state |
| MATH AND SCIENCE SUCCESS ACADEMY INC | AZ | B29 | $8,382,166 | $7,612,200 | PRINCIPAL | $154,759 | Same NTEE code B29, revenue within 2x, same state |
| DESERT STAR ACADEMY | AZ | B29 | $7,814,313 | $7,761,938 | President | $141,729 | Same NTEE code B29, revenue within 2x, same state |
| SKYLINE EDUCATION INC | AZ | B29 | $9,421,837 | $10,125,228 | Founder/CEO | $188,907 | Same NTEE code B29, revenue within 2x, same state |
| WESTERN SCHOOL OF SCIENCE AND TECHNOLOGY INC | AZ | B29 | $7,124,510 | $7,108,548 | EXECUTIVE DI | $136,379 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHGATE ACADEMY INC | AZ | B29 | $5,067,793 | $5,909,367 | Director | $131,333 | Same NTEE code B29, revenue within 2x, same state |
| KEYSTONE MONTESSORI CHARTER SCHOOL INC | AZ | B29 | $4,917,725 | $4,829,453 | HEAD OF SCHO | $100,994 | 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 · $7,000,544 spent · pay $3,100,682 · grants $0 · events $39,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,626,440 | $2,232,133 | $394,307 | - | 37.5% | |
| Fees: management | $890,057 | $620,571 | $269,486 | - | 12.7% | |
| Fees: other services | $647,528 | $632,860 | $14,668 | $0 | 9.2% | |
| Interest | $619,225 | $557,302 | $61,923 | - | 8.8% | |
| Depreciation and depletion | $590,221 | $541,005 | $49,216 | - | 8.4% | |
| Office expenses | $390,664 | $128,376 | $262,288 | - | 5.6% | |
| Occupancy | $255,764 | $230,681 | $25,083 | - | 3.7% | |
| Other employee benefits | $214,182 | $177,535 | $36,647 | - | 3.1% | |
| Payroll taxes | $205,420 | $170,273 | $35,147 | - | 2.9% | |
| Advertising and promotion | $183,461 | - | $183,461 | - | 2.6% | |
| Information technology | $113,902 | $90,135 | $23,767 | - | 1.6% | |
| Pension plan contributions | $54,640 | $45,291 | $9,349 | - | 0.8% | |
| Other (as described) Event | School Events | $39,445 | $39,445 | - | - | 0.6% |
| Other (as described) | Dues and Fees | $37,979 | $18,203 | $19,776 | - | 0.5% |
| Fees: accounting | $37,104 | - | $37,104 | - | 0.5% | |
| Other (as described) | Bond Fees | $29,925 | $0 | $29,925 | - | 0.4% |
| Other (as described) | Bank Fees | $20,146 | $15,859 | $4,287 | - | 0.3% |
| Insurance | $19,205 | $2,975 | $16,230 | - | 0.3% | |
| All other expenses | $13,166 | $6,464 | $6,702 | $0 | 0.2% | |
| Travel | $11,083 | $1,717 | $9,366 | - | 0.2% | |
| Fees: legal | $987 | - | $987 | - | 0.0% | |
| Total | $7,000,544 | 100% |
2023 · Form 990 · $6,562,823 spent · pay $3,077,512 · grants $500 · events $24,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,647,633 | $2,309,427 | $338,206 | - | 40.3% | |
| Fees: management | $954,589 | $540,552 | $414,037 | - | 14.5% | |
| Interest | $629,475 | $566,527 | $62,948 | - | 9.6% | |
| Depreciation and depletion | $590,563 | $548,675 | $41,888 | - | 9.0% | |
| Office expenses | $323,012 | $121,057 | $201,955 | - | 4.9% | |
| Occupancy | $311,281 | $280,676 | $30,605 | - | 4.7% | |
| Fees: other services | $284,727 | $266,412 | $18,315 | $0 | 4.3% | |
| Payroll taxes | $210,755 | $185,066 | $25,689 | - | 3.2% | |
| Other employee benefits | $173,617 | $152,455 | $21,162 | - | 2.6% | |
| Information technology | $117,045 | $81,182 | $35,863 | - | 1.8% | |
| Advertising and promotion | $108,624 | - | $108,624 | - | 1.7% | |
| Other (as described) | BOND FEES | $57,367 | - | $57,367 | - | 0.9% |
| Pension plan contributions | $45,507 | $39,960 | $5,547 | - | 0.7% | |
| Fees: accounting | $31,501 | - | $31,501 | - | 0.5% | |
| Other (as described) Event | SCHOOL EVENTS | $24,105 | $24,105 | - | - | 0.4% |
| Insurance | $19,148 | $6,134 | $13,014 | - | 0.3% | |
| Other (as described) | BANK FEES | $16,363 | $12,815 | $3,548 | - | 0.2% |
| Travel | $9,670 | $3,090 | $6,580 | - | 0.1% | |
| Other (as described) | DUES AND FEES | $6,023 | $407 | $5,616 | - | 0.1% |
| All other expenses | $948 | $924 | $24 | $0 | 0.0% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Fees: legal | $370 | - | $370 | - | 0.0% | |
| Total | $6,562,823 | 100% |
2022 · Form 990 · $6,074,248 spent · pay $2,889,818 · grants $0 · events $35,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,477,367 | $2,135,541 | $341,826 | - | 40.8% | |
| Fees: management | $768,463 | $477,384 | $291,079 | - | 12.7% | |
| Interest | $639,275 | $575,346 | $63,929 | - | 10.5% | |
| Depreciation and depletion | $491,043 | $457,075 | $33,968 | - | 8.1% | |
| Office expenses | $400,093 | $353,893 | $46,200 | - | 6.6% | |
| Occupancy | $269,780 | $243,348 | $26,432 | - | 4.4% | |
| Payroll taxes | $190,892 | $163,996 | $26,896 | - | 3.1% | |
| Other employee benefits | $183,890 | $157,981 | $25,909 | - | 3.0% | |
| Information technology | $167,380 | $134,468 | $32,912 | - | 2.8% | |
| Fees: other services | $144,117 | $127,619 | $16,498 | - | 2.4% | |
| Other (as described) | DUES AND FEES | $107,638 | $73,215 | $34,423 | - | 1.8% |
| Advertising and promotion | $58,731 | - | $58,731 | - | 1.0% | |
| Other (as described) | BOND FEES | $37,870 | - | $37,870 | - | 0.6% |
| Pension plan contributions | $37,669 | $32,362 | $5,307 | - | 0.6% | |
| Other (as described) Event | SCHOOL EVENTS | $35,137 | $25,053 | $10,084 | - | 0.6% |
| Fees: accounting | $30,248 | - | $30,248 | - | 0.5% | |
| Insurance | $17,247 | $11,330 | $5,917 | - | 0.3% | |
| All other expenses | $10,038 | $6,817 | $3,221 | - | 0.2% | |
| Travel | $6,465 | $4,247 | $2,218 | - | 0.1% | |
| Fees: legal | $905 | - | $905 | - | 0.0% | |
| Total | $6,074,248 | 100% |
2021 · Form 990 · $5,166,321 spent · pay $2,428,136 · grants $0 · events $21,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,118,252 | $1,794,035 | $324,217 | - | 41.0% | |
| Fees: management | $580,074 | $290,037 | $290,037 | - | 11.2% | |
| Interest | $554,350 | $498,915 | $55,435 | - | 10.7% | |
| Depreciation and depletion | $452,115 | $420,384 | $31,731 | - | 8.8% | |
| Office expenses | $439,880 | $375,290 | $64,590 | - | 8.5% | |
| Fees: other services | $237,907 | $228,559 | $9,348 | - | 4.6% | |
| Occupancy | $205,017 | $180,930 | $24,087 | - | 4.0% | |
| Payroll taxes | $168,354 | $143,329 | $25,025 | - | 3.3% | |
| Other employee benefits | $114,083 | $99,400 | $14,683 | - | 2.2% | |
| Information technology | $90,994 | $71,343 | $19,651 | - | 1.8% | |
| Advertising and promotion | $67,698 | - | $67,698 | - | 1.3% | |
| Other (as described) | PARTICIPATON FEES EXPEN | $37,500 | - | $37,500 | - | 0.7% |
| Pension plan contributions | $27,447 | $21,361 | $6,086 | - | 0.5% | |
| Other (as described) Event | SCHOOL EVENTS | $21,473 | $20,784 | $689 | - | 0.4% |
| Insurance | $15,375 | $12,443 | $2,932 | - | 0.3% | |
| Other (as described) | BANK FEES | $9,037 | - | $9,037 | - | 0.2% |
| Other (as described) | TELEPHONE | $8,741 | $7,867 | $874 | - | 0.2% |
| All other expenses | $7,084 | $2,706 | $4,378 | - | 0.1% | |
| Fees: investment management | $6,019 | $3,010 | $3,009 | - | 0.1% | |
| Fees: accounting | $3,731 | - | $3,731 | - | 0.1% | |
| Fees: legal | $799 | $147 | $652 | - | 0.0% | |
| Travel | $391 | $25 | $366 | - | 0.0% | |
| Total | $5,166,321 | 100% |
2020 · Form 990 · $446,688 spent · pay $54,280 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $200,000 | $40,000 | $160,000 | - | 44.8% | |
| Advertising and promotion | $67,979 | - | $67,979 | - | 15.2% | |
| Office expenses | $61,658 | $51,056 | $10,602 | - | 13.8% | |
| Other salaries and wages | $46,881 | $44,537 | $2,344 | - | 10.5% | |
| Other (as described) | PARTICIPATON FEES EXPEN | $18,750 | $16,875 | $1,875 | - | 4.2% |
| Depreciation and depletion | $14,587 | $13,128 | $1,459 | - | 3.3% | |
| Occupancy | $7,413 | $6,089 | $1,324 | - | 1.7% | |
| Fees: other services | $7,160 | $7,160 | - | - | 1.6% | |
| Payroll taxes | $4,613 | $4,382 | $231 | - | 1.0% | |
| Fees: accounting | $3,875 | - | $3,875 | - | 0.9% | |
| Other employee benefits | $2,786 | $2,647 | $139 | - | 0.6% | |
| Interest | $2,365 | $2,129 | $236 | - | 0.5% | |
| Information technology | $2,332 | $1,866 | $466 | - | 0.5% | |
| Fees: legal | $2,310 | - | $2,310 | - | 0.5% | |
| Other (as described) | DUES & FEES | $1,235 | $0 | $1,235 | - | 0.3% |
| All other expenses | $902 | $871 | $31 | - | 0.2% | |
| Other (as described) | BANK FEES | $800 | - | $800 | - | 0.2% |
| Other (as described) | TELEPHONE | $669 | $535 | $134 | - | 0.1% |
| Insurance | $373 | $298 | $75 | - | 0.1% | |
| Total | $446,688 | 100% |