ARCADIA CHRISTIAN SCHOOL
Cite this
Plain text ARCADIA CHRISTIAN SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/951738020. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ARCADIA CHRISTIAN SCHOOL [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/951738020
MLA “ARCADIA CHRISTIAN SCHOOL.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/951738020. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.7M · assets $259K
- EIN
- 95-1738020
- Address
- 1900 S SANTA ANITA AVE, ARCADIA, CA 91006-4607
- Website
- www.acslions.com
- NTEE code
- B20C
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Christian day school
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Edward Limon | PRINCIPAL | 2018-2024 | $78,558 | $535,352 | 1 |
| Cindy Harmon (former) | PRINCIPAL | 2014-2017 | $85,182 | $332,996 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Jeff Lin | Chairman | 2021-2024 | 5 | $0 reported | 1 |
| Stephanie Carroll | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Jim Alden | Secretary | 2024 | 1 | $0 reported | 1 |
| Gilbert Mak (former) | Vice Chairman | 2021-2023 | 1 | $0 reported | 1 |
| Connie Serna (former) | Secretary | 2021-2023 | 1 | $0 reported | 1 |
| Veronica Gibu (former) | Treasurer | 2018-2020 | 5 | $0 reported | 1 |
| Andre Bribiesca (former) | Vice President | 2017-2020 | 1 | $0 reported | 1 |
| Lorraine Suter (former) | President | 2015-2020 | 5 | $0 reported | 1 |
| Debra Chan (former) | Secretary | 2017-2018 | 1 | $0 reported | 1 |
| Hickson Chen (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Marsha Moore (former) | Vice President | 2015-2017 | 1 | $0 reported | 1 |
| Oscar Martinez (former) | President | 2014-2017 | 1 | $0 reported | 1 |
| Carol Bush (former) | Treasurer | 2014-2016 | 1 | $0 reported | 1 |
| Paul Lu (former) | Vice President | 2014 | 1 | $0 reported | 1 |
| Derek Tong (former) | Treasurer | 2014 | 1 | $0 reported | 1 |
| Michaeljohn Martinez (former) | Secretary | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $79K · 40 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD LIMON | PRINCIPAL | 40 | $78,558 | $0 | $0 | $78,558 | 1 |
| JEFF LIN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM ALDEN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CARROLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $89K · 35 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD LIMON | PRINCIPAL | 40 | $89,000 | $0 | $0 | $89,000 | 1 |
| EDWARD LIMON | President | 40 | $0 | $0 | $0 | $0 | 1 |
| GILBERT MAK | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LIN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SERNA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CARROLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $80K · 34 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD LIMON | PRINCIPAL | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| EDWARD LIMON | President | 40 | $0 | $0 | $0 | $0 | 1 |
| GILBERT MAK | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LIN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SERNA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CARROLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $72K · 34 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD LIMON | PRINCIPAL | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| EDWARD LIMON | President | 40 | $0 | $0 | $0 | $0 | 1 |
| GILBERT MAK | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LIN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SERNA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CARROLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $74K · 44 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD LIMON | PRINCIPAL | 40 | $70,724 | $0 | $3,144 | $73,868 | 1 |
| VERONICA GIBU | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BRIBIESCA | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE SUTER | President | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $72K · 30 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD LIMON | PRINCIPAL | 40 | $69,526 | $0 | $2,400 | $71,926 | 1 |
| VERONICA GIBU | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BRIBIESCA | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE SUTER | President | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $70K · 26 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD LIMON | PRINCIPAL | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| VERONICA GIBU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CHAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| HICKSON CHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE SUTER | President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $85K · 57 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY HARMON | PRINCIPAL | 40 | $79,860 | $0 | $5,322 | $85,182 | 1 |
| MARSHA MOORE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR MARTINEZ | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE SUTER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BRIBIESCA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $84K · 59 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY HARMON | PRINCIPAL | 40 | $79,644 | $0 | $4,250 | $83,894 | 1 |
| MARSHA MOORE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BUSH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR MARTINEZ | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE SUTER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $82K · 73 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY HARMON | PRINCIPAL | 40 | $79,250 | $0 | $3,188 | $82,438 | 1 |
| MARSHA MOORE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BUSH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR MARTINEZ | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE SUTER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $81K · 71 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY HARMON | PRINCIPAL | 40 | $75,000 | $0 | $6,482 | $81,482 | 1 |
| PAUL LU | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK TONG | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR MARTINEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BUSH | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAELJOHN MARTINEZ | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,498,744 | $1,734,279 | $259,334 | $4,479 | $63,122 | $1,406,598 | $78,558 | 40 | 60 |
| 2023 · Form 990 | ||||||||
| $1,859,052 | $1,684,514 | $405,440 | $240,014 | $163,278 | $1,679,860 | $89,000 | 35 | 60 |
| 2022 · Form 990 | ||||||||
| $1,660,689 | $1,635,701 | $148,115 | $65,476 | $169,701 | $1,227,319 | $80,000 | 34 | 60 |
| 2021 · Form 990 | ||||||||
| $1,161,348 | $1,231,599 | $154,005 | $40,488 | $73,207 | $1,069,785 | $72,000 | 34 | 60 |
| 2020 · Form 990 | ||||||||
| $1,092,063 | $969,376 | $193,289 | $38,102 | $247,677 | $842,001 | $73,868 | 44 | 60 |
| 2019 · Form 990 | ||||||||
| $1,273,750 | $1,008,473 | $442,867 | -$84,585 | $20,209 | $1,244,731 | $71,926 | 30 | 60 |
| 2018 · Form 990 | ||||||||
| $1,469,506 | $1,405,659 | $60,857 | -$349,862 | $78,265 | $1,357,142 | $70,000 | 26 | 60 |
| 2017 · Form 990 | ||||||||
| $1,779,239 | $2,126,683 | $93,167 | -$413,709 | $89,254 | $1,655,708 | $85,182 | 57 | 60 |
| 2016 · Form 990 | ||||||||
| $1,927,144 | $1,945,349 | $143,816 | -$66,265 | $38,473 | $1,868,755 | $83,894 | 59 | 60 |
| 2015 · Form 990 | ||||||||
| $1,992,129 | $1,947,625 | $191,981 | -$48,060 | $97,527 | $1,887,843 | $82,438 | 73 | 60 |
| 2014 · Form 990 | ||||||||
| $1,919,196 | $1,900,749 | $110,125 | -$92,564 | $32,066 | $1,849,979 | $81,482 | 71 | 80 |
Funders of this organization
2 grantors reported grants to this organization, $20,623 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ARCADIA CHRISTIAN SCHOOL” | 2020-2021 | 2 | $623 | 2021 | $309 | 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 |
|---|---|---|---|---|---|---|---|
| SUMMIT CHRISTIAN SCHOOL | CA | B20 | $1,262,192 | $1,272,164 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state, similar name |
| LOS ANGELES CHRISTIAN SCHOOL | CA | B20 | $1,238,273 | $1,338,758 | School Principal/Board Secretary | $58,216 | Same NTEE code B20, revenue within 2x, same state, similar name |
| INDEPENDENCE CHRISTIAN SCHOOLS INC | CA | B20 | $1,983,471 | $1,863,032 | PRINCIPAL | $60,000 | Same NTEE code B20, revenue within 2x, same state |
| VENTURA COUNTY CHRISTIAN HIGH SCHOOL | CA | B20 | $998,288 | $888,227 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| LIBERTY CHRISTIAN SCHOOL INC | CA | B20 | $1,419,291 | $1,374,129 | President | $134,000 | Same NTEE code B20, revenue within 2x, same state, similar name |
| ST ABRAHAMS CLASSICAL CHRISTIAN ACADEMY | CA | B20 | $1,069,272 | $1,016,846 | HEADMASTER | $126,822 | Same NTEE code B20, revenue within 2x, same state |
| EVERGREEN COMMUNITY SCHOOL INC | CA | B20 | $1,781,499 | $1,771,373 | DIRECTOR/CEO/PRESIDENT | $165,375 | Same NTEE code B20, revenue within 2x, same state |
| VIDA SCHOOL | CA | B20 | $1,526,465 | $1,459,733 | HEAD OF SCHOOL | $112,711 | Same NTEE code B20, revenue within 2x, same state |
| LOS ALTOS CHINESE SCHOOL CHILDRENS CENTER | CA | B20 | $1,498,980 | $1,132,259 | PRINCIPAL | $80,500 | Same NTEE code B20, revenue within 2x, same state |
| ARCADIA EDUCATIONAL FOUNDATION | CA | B20 | $1,086,556 | $961,516 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| CHRISTIAN EDUCATORS ASSOCIATION INTERNATIONAL | CA | B20 | $1,986,105 | $1,996,784 | EXECUTIVE DI | $140,103 | Same NTEE code B20, revenue within 2x, same state |
| HANNA FENICHEL NURSERY SCHOOL | CA | B20 | $1,097,988 | $981,511 | DIRECTOR | $152,572 | Same NTEE code B20, revenue within 2x, same state |
| SCANDINAVIAN SCHOOL IN SAN FRANCISCO | CA | B20 | $1,983,702 | $1,995,847 | Chairperson | $0 | Same NTEE code B20, revenue within 2x, same state |
| DELTA SCHOOL | CA | B20 | $1,660,174 | $1,608,665 | Principal & CEO | $140,793 | Same NTEE code B20, revenue within 2x, same state |
| MARIPOSA MONTESSORI SCHOOL | CA | B20 | $1,406,079 | $1,434,569 | Executive Dir. | $106,418 | Same NTEE code B20, revenue within 2x, same state |
| IVY BOUND ACADEMY CHARTER SCHOOL | CA | B20 | $1,679,530 | $3,546,864 | EXECUTIVE DIRECTOR | $260,963 | Same NTEE code B20, revenue within 2x, same state |
| TUSTIN PUBLIC SCHOOL FOUNDATION | CA | B20 | $2,014,295 | $1,592,381 | Executive Dir. | $85,076 | Same NTEE code B20, revenue within 2x, same state |
| IMAGINATION LAB SCHOOL | CA | B20 | $1,834,676 | $2,043,521 | HEAD OF SCHOOL | $265,756 | Same NTEE code B20, revenue within 2x, same state |
| CHRISTIAN RIGHTEOUNESS EDUCATION CENTER | CA | B20 | $1,633,233 | $1,438,032 | Director | $0 | Same NTEE code B20, revenue within 2x, same state |
| YES THE ROSS VALLEY SCHOOLS FOUNDATION | CA | B20 | $1,192,053 | $978,752 | EX DIR - 7/24 | $48,400 | Same NTEE code B20, revenue within 2x, same state |
| KNOX SCHOOL OF SANTA BARBARA | CA | B20 | $1,733,066 | $1,644,091 | HEAD OF SCHOOL | $110,012 | Same NTEE code B20, revenue within 2x, same state |
| SPIRIT ACADEMY | CA | B20 | $1,041,468 | $1,100,802 | Board Member/Administrator | $95,000 | Same NTEE code B20, revenue within 2x, same state |
| CALIFORNIA SCHOOL BOARDS FOUNDATION | CA | B20 | $1,866,561 | $1,239,866 | DIRECTOR | $534,399 | Same NTEE code B20, revenue within 2x, same state |
| TERRA MARIN SCHOOL | CA | B20 | $1,493,909 | $1,025,811 | President & Dir | $0 | Same NTEE code B20, revenue within 2x, same state |
| DA VINCI SCHOOLS FUND | CA | B20 | $1,376,869 | $1,290,507 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,734,279 spent · pay $1,241,917 · grants $0 · events $58,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,069,047 | $908,690 | $160,357 | - | 61.6% | |
| Occupancy | $204,946 | $174,204 | $30,742 | - | 11.8% | |
| Other (as described) | Printing and Publications | $79,240 | $79,240 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $78,558 | $66,774 | $11,784 | - | 4.5% | |
| Payroll taxes | $76,458 | $64,989 | $11,469 | - | 4.4% | |
| All other expenses | $58,478 | $55,307 | $3,171 | - | 3.4% | |
| Office expenses | $40,744 | $34,632 | $6,112 | - | 2.3% | |
| Other (as described) Event | SPECIAL EVENTS | $30,753 | $30,753 | - | - | 1.8% |
| Other (as described) Event | FIELD TRIPS & RETREATS | $27,557 | $27,557 | - | - | 1.6% |
| Insurance | $24,652 | $20,954 | $3,698 | - | 1.4% | |
| Other (as described) | PAYROLL PROCESSING FEES | $18,840 | - | $18,840 | - | 1.1% |
| Other employee benefits | $17,854 | $15,176 | $2,678 | - | 1.0% | |
| Information technology | $4,479 | $3,807 | $672 | - | 0.3% | |
| Advertising and promotion | $1,650 | $1,650 | - | - | 0.1% | |
| Depreciation and depletion | $745 | $633 | $112 | - | 0.0% | |
| Fees: other services | $278 | - | $278 | - | 0.0% | |
| Total | $1,734,279 | 100% |
2023 · Form 990 · $1,684,514 spent · pay $1,191,125 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,005,983 | $855,086 | $150,897 | - | 59.7% | |
| Occupancy | $216,884 | $184,351 | $32,533 | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $89,000 | $44,500 | $44,500 | - | 5.3% | |
| Payroll taxes | $87,289 | $74,196 | $13,093 | - | 5.2% | |
| All other expenses | $72,623 | $57,721 | $14,902 | - | 4.3% | |
| Office expenses | $33,012 | $28,060 | $4,952 | - | 2.0% | |
| Other (as described) | Printing and Publications | $32,984 | $32,984 | - | - | 2.0% |
| Other (as described) | SUPPLIES | $31,492 | $31,492 | - | - | 1.9% |
| Insurance | $30,271 | $25,730 | $4,541 | - | 1.8% | |
| Fees: accounting | $19,000 | - | $19,000 | - | 1.1% | |
| Other (as described) | FUNDRAISING EXPENSES | $17,859 | - | - | $17,859 | 1.1% |
| Other (as described) | OUTSIDE LABOR | $17,513 | $17,513 | - | - | 1.0% |
| Fees: other services | $13,988 | - | $13,988 | - | 0.8% | |
| Other employee benefits | $8,853 | $7,525 | $1,328 | - | 0.5% | |
| Information technology | $4,782 | $4,065 | $717 | - | 0.3% | |
| Advertising and promotion | $2,296 | $1,952 | $344 | - | 0.1% | |
| Depreciation and depletion | $685 | $582 | $103 | - | 0.0% | |
| Total | $1,684,514 | 100% |
2022 · Form 990 · $1,635,701 spent · pay $1,041,178 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $867,172 | $737,096 | $130,076 | - | 53.0% | |
| Occupancy | $261,031 | $221,876 | $39,155 | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $40,000 | $40,000 | - | 4.9% | |
| Payroll taxes | $75,120 | $63,852 | $11,268 | - | 4.6% | |
| Office expenses | $69,445 | $59,028 | $10,417 | - | 4.2% | |
| Fees: accounting | $63,194 | - | $63,194 | - | 3.9% | |
| All other expenses | $55,815 | $48,011 | $7,804 | - | 3.4% | |
| Other (as described) | PAYROLL PROCESSING FEES | $39,237 | - | $39,237 | - | 2.4% |
| Insurance | $29,756 | $25,293 | $4,463 | - | 1.8% | |
| Other (as described) | OUTSIDE LABOR | $25,337 | $25,337 | - | - | 1.5% |
| Other (as described) | SUPPLIES | $23,991 | $23,991 | - | - | 1.5% |
| Other employee benefits | $18,886 | $16,053 | $2,833 | - | 1.2% | |
| Other (as described) | Printing and Publications | $10,608 | $10,608 | - | - | 0.6% |
| Advertising and promotion | $10,370 | $8,815 | $1,555 | - | 0.6% | |
| Information technology | $4,370 | $3,715 | $655 | - | 0.3% | |
| Depreciation and depletion | $990 | $842 | $148 | - | 0.1% | |
| Fees: other services | $379 | - | $379 | - | 0.0% | |
| Total | $1,635,701 | 100% |
2021 · Form 990 · $1,231,599 spent · pay $900,375 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $747,512 | $635,385 | $112,127 | - | 60.7% | |
| Occupancy | $172,561 | $146,677 | $25,884 | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $36,000 | $36,000 | - | 5.8% | |
| Payroll taxes | $47,078 | $40,016 | $7,062 | - | 3.8% | |
| Other (as described) | SUPPLIES | $34,134 | $34,134 | - | - | 2.8% |
| Other employee benefits | $33,785 | $28,717 | $5,068 | - | 2.7% | |
| All other expenses | $30,872 | $27,750 | $3,122 | - | 2.5% | |
| Office expenses | $19,028 | $16,174 | $2,854 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $18,192 | $18,192 | - | - | 1.5% |
| Other (as described) | Printing and Publications | $13,928 | $13,928 | - | - | 1.1% |
| Insurance | $13,337 | $11,336 | $2,001 | - | 1.1% | |
| Information technology | $10,037 | $8,531 | $1,506 | - | 0.8% | |
| Other (as described) | PAYROLL PROCESSING FEES | $8,695 | - | $8,695 | - | 0.7% |
| Fees: accounting | $8,260 | - | $8,260 | - | 0.7% | |
| Depreciation and depletion | $1,520 | $1,292 | $228 | - | 0.1% | |
| Fees: other services | $660 | - | $660 | - | 0.1% | |
| Total | $1,231,599 | 100% |
2020 · Form 990 · $969,376 spent · pay $728,457 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,036 | $458,181 | $80,855 | - | 55.6% | |
| Occupancy | $165,717 | $140,859 | $24,858 | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $73,868 | $36,934 | $36,934 | - | 7.6% | |
| Other employee benefits | $65,915 | $56,028 | $9,887 | - | 6.8% | |
| Payroll taxes | $49,638 | $42,192 | $7,446 | - | 5.1% | |
| Other (as described) | Printing and Publications | $14,059 | $14,059 | - | - | 1.5% |
| Office expenses | $11,881 | $10,099 | $1,782 | - | 1.2% | |
| Insurance | $11,824 | $10,050 | $1,774 | - | 1.2% | |
| Fees: accounting | $7,680 | - | $7,680 | - | 0.8% | |
| Other (as described) | PAYROLL PROCESSING FEES | $6,230 | - | $6,230 | - | 0.6% |
| Information technology | $6,063 | $5,154 | $909 | - | 0.6% | |
| Other (as described) | SUPPLIES | $5,808 | $5,808 | - | - | 0.6% |
| Other (as described) | BANK CHARGES | $4,314 | - | $4,314 | - | 0.4% |
| Depreciation and depletion | $3,557 | $3,557 | - | - | 0.4% | |
| All other expenses | $2,606 | $967 | $1,639 | - | 0.3% | |
| Advertising and promotion | $1,180 | $1,180 | - | - | 0.1% | |
| Total | $969,376 | 100% |
2019 · Form 990 · $1,008,473 spent · pay $808,440 · grants $0 · events $3,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $672,015 | $571,213 | $100,802 | - | 66.6% | |
| Occupancy | $120,853 | $102,725 | $18,128 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $71,926 | $14,385 | $53,945 | $3,596 | 7.1% | |
| Other employee benefits | $50,466 | $42,896 | $7,570 | - | 5.0% | |
| All other expenses | $15,960 | $5,548 | $10,067 | $345 | 1.6% | |
| Other (as described) | Printing and Publications | $15,710 | $15,710 | - | - | 1.6% |
| Payroll taxes | $14,033 | $11,928 | $2,105 | - | 1.4% | |
| Office expenses | $12,509 | $10,633 | $1,876 | - | 1.2% | |
| Other (as described) | SUPPLIES | $8,104 | $8,104 | - | - | 0.8% |
| Depreciation and depletion | $5,627 | $4,783 | $844 | - | 0.6% | |
| Fees: accounting | $4,082 | - | $4,082 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $3,983 | $3,983 | - | - | 0.4% |
| Other (as described) Event | SPECIAL EVENTS | $3,947 | $3,947 | - | - | 0.4% |
| Insurance | $3,775 | $3,209 | $566 | - | 0.4% | |
| Information technology | $2,828 | $2,404 | $424 | - | 0.3% | |
| Advertising and promotion | $1,205 | $1,205 | - | - | 0.1% | |
| Fees: management | $1,200 | - | $1,200 | - | 0.1% | |
| Travel | $250 | $250 | - | - | 0.0% | |
| Total | $1,008,473 | 100% |
2018 · Form 990 · $1,405,659 spent · pay $1,062,429 · grants $0 · events $14,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $878,358 | $746,604 | $131,754 | - | 62.5% | |
| Occupancy | $218,286 | $185,543 | $32,743 | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $14,000 | $52,500 | $3,500 | 5.0% | |
| Payroll taxes | $61,006 | $51,855 | $9,151 | - | 4.3% | |
| Other employee benefits | $53,065 | $45,105 | $7,960 | - | 3.8% | |
| All other expenses | $32,166 | $9,513 | $19,961 | $2,692 | 2.3% | |
| Other (as described) | SUPPLIES | $16,485 | $14,012 | $2,473 | - | 1.2% |
| Office expenses | $14,000 | $11,900 | $2,100 | - | 1.0% | |
| Depreciation and depletion | $9,294 | $7,900 | $1,394 | - | 0.7% | |
| Information technology | $9,197 | $7,817 | $1,380 | - | 0.7% | |
| Other (as described) Event | FIELD TRIPS & RETREATS | $8,104 | $8,104 | - | - | 0.6% |
| Other (as described) | Printing and Publications | $7,708 | $7,708 | - | - | 0.5% |
| Insurance | $7,252 | $6,164 | $1,088 | - | 0.5% | |
| Other (as described) Event | SPECIAL EVENTS | $6,856 | $6,856 | - | - | 0.5% |
| Fees: accounting | $6,272 | - | $6,272 | - | 0.4% | |
| Advertising and promotion | $2,480 | $2,480 | - | - | 0.2% | |
| Interest | $1,995 | - | $1,995 | - | 0.1% | |
| Fees: other services | $1,750 | $1,750 | - | - | 0.1% | |
| Travel | $1,385 | $1,385 | - | - | 0.1% | |
| Total | $1,405,659 | 100% |
2017 · Form 990 · $2,126,683 spent · pay $1,439,034 · grants $0 · events $23,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,196,772 | $1,017,256 | $179,516 | - | 56.3% | |
| Occupancy | $416,646 | $354,149 | $62,497 | - | 19.6% | |
| Payroll taxes | $98,420 | $83,657 | $14,763 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $85,182 | $17,036 | $63,887 | $4,259 | 4.0% | |
| Other employee benefits | $58,660 | $49,861 | $8,799 | - | 2.8% | |
| Other (as described) | TUITION COLLECTION FEE | $55,928 | - | $55,928 | - | 2.6% |
| All other expenses | $44,089 | $27,297 | $16,792 | - | 2.1% | |
| Other (as described) | Printing and Publications | $38,555 | $38,555 | - | - | 1.8% |
| Other (as described) | SUPPLIES | $25,314 | $21,517 | $3,797 | - | 1.2% |
| Other (as described) Event | FIELD TRIPS & RETREATS | $23,718 | $23,718 | - | - | 1.1% |
| Office expenses | $21,107 | $17,941 | $3,166 | - | 1.0% | |
| Depreciation and depletion | $16,331 | $13,881 | $2,450 | - | 0.8% | |
| Fees: other services | $10,380 | $10,380 | - | - | 0.5% | |
| Insurance | $9,069 | $7,709 | $1,360 | - | 0.4% | |
| Information technology | $8,431 | $7,166 | $1,265 | - | 0.4% | |
| Travel | $6,536 | $6,536 | - | - | 0.3% | |
| Interest | $5,947 | - | $5,947 | - | 0.3% | |
| Fees: accounting | $3,532 | - | $3,532 | - | 0.2% | |
| Advertising and promotion | $2,066 | $2,066 | - | - | 0.1% | |
| Total | $2,126,683 | 100% |
2016 · Form 990 · $1,945,349 spent · pay $1,298,968 · grants $0 · events $35,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,058,252 | $899,514 | $158,738 | - | 54.4% | |
| Occupancy | $408,857 | $347,528 | $61,329 | - | 21.0% | |
| Payroll taxes | $94,855 | $80,627 | $14,228 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $83,894 | $16,779 | $62,920 | $4,195 | 4.3% | |
| Other employee benefits | $61,967 | $52,672 | $9,295 | - | 3.2% | |
| All other expenses | $58,685 | $39,768 | $18,917 | - | 3.0% | |
| Other (as described) Event | FIELD TRIPS & RETREATS | $35,495 | $35,495 | - | - | 1.8% |
| Other (as described) | SUPPLIES | $24,972 | $21,226 | $3,746 | - | 1.3% |
| Other (as described) | Printing and Publications | $22,475 | $22,475 | - | - | 1.2% |
| Depreciation and depletion | $19,673 | $16,722 | $2,951 | - | 1.0% | |
| Office expenses | $19,104 | $16,238 | $2,866 | - | 1.0% | |
| Other (as described) | TRANSACTION FEES | $17,822 | - | $17,822 | - | 0.9% |
| Insurance | $15,887 | $13,504 | $2,383 | - | 0.8% | |
| Information technology | $11,776 | $10,010 | $1,766 | - | 0.6% | |
| Travel | $3,933 | $3,933 | - | - | 0.2% | |
| Advertising and promotion | $3,629 | $3,629 | - | - | 0.2% | |
| Fees: accounting | $2,802 | - | $2,802 | - | 0.1% | |
| Interest | $1,271 | - | $1,271 | - | 0.1% | |
| Total | $1,945,349 | 100% |
2015 · Form 990 · $1,947,625 spent · pay $1,257,024 · grants $5 · events $59,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,012,435 | $860,570 | $151,865 | - | 52.0% | |
| Occupancy | $431,408 | $366,697 | $64,711 | - | 22.2% | |
| Payroll taxes | $96,132 | $81,712 | $14,420 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $82,438 | $16,488 | $61,828 | $4,122 | 4.2% | |
| Other employee benefits | $66,019 | $56,116 | $9,903 | - | 3.4% | |
| All other expenses | $64,419 | $55,052 | $9,367 | - | 3.3% | |
| Other (as described) | Printing and Publications | $47,093 | $46,914 | $179 | - | 2.4% |
| Other (as described) Event | FIELD TRIPS & RETREATS | $38,824 | $38,824 | - | - | 2.0% |
| Other (as described) | TRANSACTION FEES | $21,251 | - | $21,251 | - | 1.1% |
| Other (as described) Event | SPECIAL EVENTS | $20,345 | $20,345 | - | - | 1.0% |
| Depreciation and depletion | $17,779 | $15,112 | $2,667 | - | 0.9% | |
| Insurance | $15,284 | $12,991 | $2,293 | - | 0.8% | |
| Office expenses | $11,134 | $9,464 | $1,670 | - | 0.6% | |
| Information technology | $8,630 | $7,336 | $1,294 | - | 0.4% | |
| Travel | $8,208 | $8,208 | - | - | 0.4% | |
| Fees: accounting | $4,883 | - | $4,883 | - | 0.3% | |
| Interest | $1,338 | - | $1,338 | - | 0.1% | |
| Grants to US organizations and governments | $5 | $5 | - | - | 0.0% | |
| Total | $1,947,625 | 100% |
2014 · Form 990 · $1,900,749 spent · pay $1,335,139 · grants $0 · events $68,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,082,757 | $973,828 | $108,929 | - | 57.0% | |
| Occupancy | $345,291 | $317,253 | $28,038 | - | 18.2% | |
| Payroll taxes | $100,503 | $84,265 | $16,238 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $81,482 | - | $81,482 | - | 4.3% | |
| Other employee benefits | $70,397 | $56,826 | $13,571 | - | 3.7% | |
| Other (as described) Event | FIELD TRIPS & SPECIAL EVENTS | $68,771 | $68,464 | - | $307 | 3.6% |
| Other (as described) | Printing and Publications | $32,629 | $32,629 | - | - | 1.7% |
| Other (as described) | SUPPLIES | $28,102 | $24,451 | $3,651 | - | 1.5% |
| Office expenses | $23,578 | $7,111 | $16,467 | - | 1.2% | |
| All other expenses | $15,193 | $6,431 | $8,762 | - | 0.8% | |
| Insurance | $14,097 | $9,706 | $4,391 | - | 0.7% | |
| Information technology | $13,300 | $7,940 | $5,360 | - | 0.7% | |
| Depreciation and depletion | $10,577 | $6,962 | $3,615 | - | 0.6% | |
| Other (as described) | TAX & LICENSE | $6,607 | $6,347 | $260 | - | 0.3% |
| Fees: accounting | $5,485 | - | $5,485 | - | 0.3% | |
| Travel | $1,097 | $1,008 | $89 | - | 0.1% | |
| Advertising and promotion | $883 | $883 | - | - | 0.0% | |
| Total | $1,900,749 | 100% |