MILLENNIAL CHRISTIAN SCHOOLS
Cite this
Plain text MILLENNIAL CHRISTIAN SCHOOLS. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/030451207. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MILLENNIAL CHRISTIAN SCHOOLS [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/030451207
MLA “MILLENNIAL CHRISTIAN SCHOOLS.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/030451207. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $416K · expenses $605K · assets $1.6M
- EIN
- 03-0451207
- Address
- 5975 PARK ST, JACKSONVILLE, FL 32205-6863
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDUCATION OF ELEMENTARY AND SECONDARY STUDENTS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Maria Mccarthy | PRESIDENT | 2010-2024 | $0 | $386,291 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Donald White (former) | Dir | 2010-2019 | 0 | $0 reported | 1 |
| Tamra Crowe (former) | Sec | 2013-2019 | 0 | $0 reported | 1 |
| Teresa Haney (former) | Director | 2010-2019 | 0 | $0 reported | 1 |
| Patricia Humphries (former) | Sec | 2010-2012 | 0 | $0 reported | 1 |
| Joseph Gaudino (former) | Treas | 2010-2011 | 0 | $0 reported | 1 |
People by year
2024 · 1 person listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MCCARTHY | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
2023 · 1 person listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MCCARTHY | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
2022 · 1 person listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MCCARTHY | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
2021 · 1 person listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MCCARTHY | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
2020 · 1 person listed · 1 paid, $50K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MCCARTHY | PRESIDENT | 50 | $50,439 | $0 | $0 | $50,439 | 1 |
2019 · 4 people listed · 1 paid, $44K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria McCarthy | Pres | 50 | $43,623 | $0 | $0 | $43,623 | 1 |
| Donald White | Dir | 0 | $0 | $0 | $0 | $0 | 1 |
| Tamra Crowe | Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Haney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $41K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria McCarthy | Pres | 50 | $41,324 | $0 | $0 | $41,324 | 1 |
| Donald White | Dir | 0 | $0 | $0 | $0 | $0 | 1 |
| Tamra Crowe | Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Haney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $41K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MCCARTHY | Pres | 50 | $41,385 | $0 | $0 | $41,385 | 1 |
| DONALD WHITE | Dir | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMRA CROWE | Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA HANEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $32K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MCCARTHY | Pres | 50 | $32,165 | $0 | $0 | $32,165 | 1 |
| DONALD WHITE | Dir | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMRA CROWE | Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA HANEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $37K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MCCARTHY | Pres | 50 | $37,053 | $0 | $0 | $37,053 | 1 |
| DONALD WHITE | Dir | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMRA CROWE | Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA HANEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $30K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MCCARTHY | Pres | 50 | $29,909 | $0 | $0 | $29,909 | 1 |
| DONALD WHITE | Dir | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMRA CROWE | Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA HANEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $29K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MCCARTHY | Pres | 50 | $28,889 | $0 | $0 | $28,889 | 1 |
| DONALD WHITE | Dir | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMRA CROWE | Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA HANEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $28K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MCCARTHY | Pres | 50 | $28,041 | $0 | $0 | $28,041 | 1 |
| DONALD WHITE | Dir | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HUMPHRIES | Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA HANEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $27K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MCCARTHY | Pres | 50 | $27,148 | $0 | $0 | $27,148 | 1 |
| DONALD WHITE | Dir | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GAUDINO | Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HUMPHRIES | Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA HANEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 1 paid, $26K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MCCARTHY | Pres | 50 | $26,315 | $0 | $0 | $26,315 | 1 |
| DONALD WHITE | Dir | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GAUDINO | Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HUMPHRIES | Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA HANEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $415,645 | $605,019 | $1,559,911 | $763,033 | $0 | $415,645 | $0 | 18 | - |
| 2023 · Form 990 | ||||||||
| $464,668 | $623,318 | $1,832,600 | $933,993 | $0 | $464,668 | $0 | 18 | - |
| 2022 · Form 990 | ||||||||
| $507,372 | $673,002 | $2,087,995 | $1,092,643 | $0 | $507,372 | $0 | 18 | - |
| 2021 · Form 990 | ||||||||
| $1,747,037 | $577,855 | $2,298,997 | $1,258,273 | $0 | $541,538 | $0 | 18 | - |
| 2020 · Form 990 | ||||||||
| $611,994 | $679,998 | $1,521,608 | $89,091 | $0 | $611,994 | $50,439 | 18 | - |
| 2019 · Form 990 | ||||||||
| $619,430 | $631,097 | $1,483,568 | $156,782 | $0 | $619,430 | $43,623 | 18 | 0 |
| 2018 · Form 990 | ||||||||
| $674,285 | $662,465 | $391,885 | $159,233 | $0 | $674,285 | $41,324 | 10 | 0 |
| 2017 · Form 990 | ||||||||
| $684,288 | $672,234 | $0 | $0 | $0 | $684,288 | $41,385 | 23 | 0 |
| 2016 · Form 990 | ||||||||
| $673,112 | $668,443 | $0 | $0 | $0 | $673,112 | $32,165 | 22 | 0 |
| 2015 · Form 990 | ||||||||
| $662,470 | $618,659 | $0 | $0 | $0 | $662,470 | $37,054 | 23 | 0 |
| 2014 · Form 990 | ||||||||
| $699,560 | $674,489 | $432,754 | $63,579 | $0 | $699,560 | $29,909 | 27 | 0 |
| 2013 · Form 990 | ||||||||
| $616,884 | $595,364 | $422,942 | $75,262 | $0 | $616,884 | $28,889 | 26 | 0 |
| 2012 · Form 990 | ||||||||
| $565,999 | $528,751 | $422,644 | $59,325 | $0 | $0 | $28,041 | 19 | 0 |
| 2011 · Form 990 | ||||||||
| $516,429 | $545,172 | $429,422 | $22,077 | $0 | $516,429 | $27,148 | 21 | 0 |
| 2010 · Form 990 | ||||||||
| $509,846 | $480,193 | $401,001 | $44,574 | $0 | $509,846 | $26,315 | 18 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| REDMOND CHRISTIAN SCHOOL | FL | B24 | $406,551 | $160,610 | DIRECTOR PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state, similar name |
| ODESSA CHRISTIAN SCHOOL INC | FL | B24 | $793,366 | $673,316 | Vice President | $80,000 | Same NTEE code B24, revenue within 2x, same state |
| RAINBOW TREE CHRISTIAN SCHOOL INC | FL | B24 | $661,108 | $685,282 | PRESIDENT | $88,769 | Same NTEE code B24, revenue within 2x, same state |
| SUNSET SUDBURY SCHOOL INC | FL | B24 | $264,571 | $248,455 | PRESIDENT | $85,000 | Same NTEE code B24, revenue within 2x, same state, similar mission |
| CHEDER OF JACKSONVILLE INC | FL | B24 | $291,263 | $272,410 | President | $0 | Same NTEE code B24, revenue within 2x, same state, similar mission |
| TOP KIDS CHRISTIAN ACADEMY PRIVATE SCHOOL | FL | B24 | $441,059 | $318,683 | VICE CHAIRMA | $0 | Same NTEE code B24, revenue within 2x, same state |
| CITY INNOVATION SCHOOL INC | FL | B24 | $274,480 | $290,030 | SECRETARY | $0 | Same NTEE code B24, revenue within 2x, same state |
| CHANGING LIVES CHRISTIAN ACADEMY | FL | B24 | $341,113 | $402,488 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| LIGHTHOUSE PRIVATE CHRISTIAN ACADEM Y MILTON INC | FL | B24 | $772,170 | $817,308 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| MARY HELP OF CHRISTIANS SCHOOL FOUN DATION INC | FL | B24 | $520,477 | $983,254 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, same state |
| COCOPLUM NATURE SCHOOL INC | FL | B24 | $527,366 | $494,687 | Executive Director | $33,541 | Same NTEE code B24, revenue within 2x, same state |
| FUTURE LEADERS CHRISTIAN ACADEMY INC | FL | B24 | $570,659 | $632,264 | President | $147,000 | Same NTEE code B24, revenue within 2x, same state |
| SALT PRIVATE SCHOOL INC | FL | B24 | $507,576 | $371,247 | PRESIDENT | $59,664 | Same NTEE code B24, revenue within 2x, same state |
| VINE CHURCH CHRISTIAN ACADEMY INC | FL | B24 | $708,741 | $498,885 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| R SCHOOL INC | FL | B24 | $394,502 | $445,703 | DIRECTOR | $26,761 | Same NTEE code B24, revenue within 2x, same state |
| EASTWIND CHRISTIAN ACADEMY INC | FL | B24 | $321,861 | $425,655 | Principal | $24,522 | Same NTEE code B24, revenue within 2x, same state |
| CONSTELLATION CHARTER SCHOOL OF GAINESVILLE | FL | B24 | $762,243 | $837,275 | Principal | $23,250 | Same NTEE code B24, revenue within 2x, same state |
| SHARON SCHOOL OF EXCELLENCE INC | FL | B24 | $374,801 | $463,356 | CEO | $162,332 | Same NTEE code B24, revenue within 2x, same state |
| WESTMINSTER ACADEMY INC | FL | B24 | $740,989 | $723,189 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| NATURE SCHOOL INC | FL | B24 | $393,863 | $337,414 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| PHA PREPARATORY SCHOOL INC | FL | B24 | $599,757 | $645,144 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| TAMPA BAY INTERNATIONAL SCHOOL INC | FL | B24 | $499,374 | $622,535 | President | $85,000 | Same NTEE code B24, revenue within 2x, same state |
| SEA OF STRENGTHS SCHOOL INC | FL | B24 | $463,457 | $464,739 | CHAIR/DIRECT | $57,335 | Same NTEE code B24, revenue within 2x, same state |
| YES PROPERTIES 13300 MEMORIAL INC | FL | B24 | $402,000 | $411,581 | TREASURER | $107,202 | Same NTEE code B24, revenue within 2x, same state |
| SOARING SCHOLARS ACADEMY INC | FL | B24 | $283,127 | $186,870 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $605,019 spent · pay $383,495 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,537 | $336,537 | - | - | 55.6% | |
| Other (as described) | PROPERTY AND FACILITY EXP | $107,892 | $107,892 | - | - | 17.8% |
| Other (as described) | EDUCATION EXPENSE | $48,862 | $48,862 | - | - | 8.1% |
| Fees: legal | $41,786 | $41,786 | - | - | 6.9% | |
| Payroll taxes | $33,562 | $33,562 | - | - | 5.5% | |
| Other employee benefits | $13,396 | $13,396 | - | - | 2.2% | |
| Office expenses | $12,449 | $12,449 | - | - | 2.1% | |
| Fees: accounting | $10,535 | $10,535 | - | - | 1.7% | |
| Total | $605,019 | 100% |
2023 · Form 990 · $623,318 spent · pay $444,437 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,628 | $402,628 | - | - | 64.6% | |
| Other (as described) | PROPERTY AND FACILITY EXP | $119,244 | $119,244 | - | - | 19.1% |
| Payroll taxes | $31,973 | $31,973 | - | - | 5.1% | |
| Other (as described) | EDUCATION EXPENSE | $30,606 | $30,606 | - | - | 4.9% |
| Office expenses | $15,502 | $15,502 | - | - | 2.5% | |
| Fees: accounting | $10,449 | $10,449 | - | - | 1.7% | |
| Other employee benefits | $9,836 | $9,836 | - | - | 1.6% | |
| Fees: legal | $3,080 | $3,080 | - | - | 0.5% | |
| Total | $623,318 | 100% |
2022 · Form 990 · $673,002 spent · pay $471,902 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $403,850 | $403,850 | - | - | 60.0% | |
| Other (as described) | PROPERTY AND FACILITY EXP | $114,249 | $114,249 | - | - | 17.0% |
| Payroll taxes | $60,613 | $60,613 | - | - | 9.0% | |
| Other (as described) | EDUCATION EXPENSE | $47,315 | $47,315 | - | - | 7.0% |
| Office expenses | $26,681 | $26,681 | - | - | 4.0% | |
| Fees: accounting | $8,333 | $8,333 | - | - | 1.2% | |
| Other employee benefits | $7,439 | $7,439 | - | - | 1.1% | |
| Fees: legal | $4,522 | $4,522 | - | - | 0.7% | |
| Total | $673,002 | 100% |
2021 · Form 990 · $577,855 spent · pay $396,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,181 | $360,181 | - | - | 62.3% | |
| Other (as described) | PROPERTY AND FACILITY EXP | $104,270 | $104,270 | - | - | 18.0% |
| Other (as described) | EDUCATION EXPENSE | $55,748 | $55,748 | - | - | 9.6% |
| Payroll taxes | $27,509 | $27,509 | - | - | 4.8% | |
| Office expenses | $12,897 | $12,897 | - | - | 2.2% | |
| Other employee benefits | $8,810 | $8,810 | - | - | 1.5% | |
| Fees: accounting | $7,674 | $7,674 | - | - | 1.3% | |
| Fees: legal | $766 | $766 | - | - | 0.1% | |
| Total | $577,855 | 100% |
2020 · Form 990 · $679,998 spent · pay $422,027 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,472 | $360,472 | - | - | 53.0% | |
| Other (as described) | PROPERTY AND FACILITY EXP | $170,978 | $170,978 | - | - | 25.1% |
| Other (as described) | EDUCATION EXPENSE | $54,752 | $54,752 | - | - | 8.1% |
| Payroll taxes | $53,642 | $53,642 | - | - | 7.9% | |
| Office expenses | $15,448 | $15,448 | - | - | 2.3% | |
| Interest | $8,690 | $8,690 | - | - | 1.3% | |
| Other employee benefits | $7,913 | $7,913 | - | - | 1.2% | |
| Fees: lobbying | $6,603 | $6,603 | - | - | 1.0% | |
| Fees: accounting | $1,500 | $1,500 | - | - | 0.2% | |
| Total | $679,998 | 100% |
2019 · Form 990 · $631,097 spent · pay $426,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $377,076 | $377,076 | $0 | $0 | 59.7% | |
| Other (as described) | Property & Facility Exp | $125,255 | $125,255 | $0 | $0 | 19.8% |
| Other (as described) | Education Expense | $37,443 | $37,443 | $0 | $0 | 5.9% |
| Payroll taxes | $28,141 | $28,141 | $0 | $0 | 4.5% | |
| Other employee benefits | $21,453 | $21,453 | $0 | $0 | 3.4% | |
| Office expenses | $19,675 | $19,675 | $0 | $0 | 3.1% | |
| Interest | $14,356 | $14,356 | $0 | $0 | 2.3% | |
| Fees: accounting | $3,935 | $3,935 | $0 | $0 | 0.6% | |
| Other (as described) | Other | $3,368 | $3,368 | $0 | $0 | 0.5% |
| Fees: legal | $395 | $395 | $0 | $0 | 0.1% | |
| Total | $631,097 | 100% |
2018 · Form 990 · $662,465 spent · pay $378,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $302,006 | $302,006 | $0 | $0 | 45.6% | |
| Occupancy | $80,316 | $80,316 | $0 | $0 | 12.1% | |
| All other expenses | $55,684 | $55,684 | $0 | $0 | 8.4% | |
| Other (as described) | New Facility Exp | $55,152 | $55,152 | $0 | $0 | 8.3% |
| Other (as described) | Education Expense | $43,425 | $43,425 | $0 | $0 | 6.6% |
| Pay: officers, directors, trustees, key employees | $41,324 | $41,324 | $0 | $0 | 6.2% | |
| Payroll taxes | $33,532 | $33,532 | $0 | $0 | 5.1% | |
| Interest | $16,021 | $16,021 | $0 | $0 | 2.4% | |
| Other (as described) | Utilities | $14,558 | $14,558 | $0 | $0 | 2.2% |
| Insurance | $12,408 | $12,408 | $0 | $0 | 1.9% | |
| Fees: accounting | $3,208 | $3,208 | $0 | $0 | 0.5% | |
| Travel | $2,817 | $2,817 | $0 | $0 | 0.4% | |
| Other employee benefits | $1,300 | $1,300 | $0 | $0 | 0.2% | |
| Other (as described) | Land expenses | $400 | $400 | $0 | $0 | 0.1% |
| Fees: legal | $234 | $234 | $0 | $0 | 0.0% | |
| Office expenses | $80 | $80 | $0 | $0 | 0.0% | |
| Total | $662,465 | 100% |
2017 · Form 990 · $672,234 spent · pay $389,302 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,872 | $319,872 | $0 | $0 | 47.6% | |
| Occupancy | $97,625 | $97,625 | $0 | $0 | 14.5% | |
| Other (as described) | New Facility Exp | $49,258 | $49,258 | $0 | $0 | 7.3% |
| Other (as described) | Education Expense | $41,477 | $41,477 | $0 | $0 | 6.2% |
| Pay: officers, directors, trustees, key employees | $41,385 | $41,385 | $0 | $0 | 6.2% | |
| Payroll taxes | $28,045 | $28,045 | $0 | $0 | 4.2% | |
| Office expenses | $19,811 | $19,811 | $0 | $0 | 2.9% | |
| Fees: management | $17,694 | $17,694 | $0 | $0 | 2.6% | |
| Interest | $17,478 | $17,478 | $0 | $0 | 2.6% | |
| All other expenses | $15,021 | $15,021 | $0 | $0 | 2.2% | |
| Other (as described) | Utilities | $13,875 | $13,875 | $0 | $0 | 2.1% |
| Fees: accounting | $5,180 | $5,180 | $0 | $0 | 0.8% | |
| Fees: legal | $5,113 | $5,113 | $0 | $0 | 0.8% | |
| Other (as described) | Land expenses | $400 | $400 | $0 | $0 | 0.1% |
| Total | $672,234 | 100% |
2016 · Form 990 · $668,443 spent · pay $466,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $377,460 | $377,460 | $0 | $0 | 56.5% | |
| Occupancy | $93,000 | $93,000 | $0 | $0 | 13.9% | |
| Payroll taxes | $34,833 | $34,833 | $0 | $0 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $32,165 | $32,165 | $0 | $0 | 4.8% | |
| Other (as described) | Education Expense | $28,294 | $28,294 | $0 | $0 | 4.2% |
| Other employee benefits | $22,150 | $22,150 | $0 | $0 | 3.3% | |
| Other (as described) | New Facility Exp | $19,360 | $19,360 | $0 | $0 | 2.9% |
| Interest | $18,193 | $18,193 | $0 | $0 | 2.7% | |
| Office expenses | $17,644 | $17,644 | $0 | $0 | 2.6% | |
| Other (as described) | Utilities | $9,566 | $9,566 | $0 | $0 | 1.4% |
| All other expenses | $8,170 | $8,170 | $0 | $0 | 1.2% | |
| Insurance | $4,197 | $4,197 | $0 | $0 | 0.6% | |
| Fees: accounting | $1,875 | $1,875 | $0 | $0 | 0.3% | |
| Other (as described) | Land expenses | $1,000 | $1,000 | $0 | $0 | 0.1% |
| Fees: legal | $536 | $536 | $0 | $0 | 0.1% | |
| Total | $668,443 | 100% |
2015 · Form 990 · $618,659 spent · pay $484,830 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $387,075 | $387,075 | $0 | $0 | 62.6% | |
| Other (as described) | Education Expense | $42,563 | $42,563 | $0 | $0 | 6.9% |
| Pay: officers, directors, trustees, key employees | $37,054 | $37,054 | $0 | $0 | 6.0% | |
| Payroll taxes | $34,576 | $34,576 | $0 | $0 | 5.6% | |
| Occupancy | $30,000 | $30,000 | $0 | $0 | 4.8% | |
| Other employee benefits | $26,125 | $26,125 | $0 | $0 | 4.2% | |
| Office expenses | $15,988 | $15,988 | $0 | $0 | 2.6% | |
| All other expenses | $12,000 | $12,000 | $0 | $0 | 1.9% | |
| Interest | $9,254 | $9,254 | $0 | $0 | 1.5% | |
| Other (as described) | Utilities | $7,400 | $7,400 | $0 | $0 | 1.2% |
| Insurance | $4,828 | $4,828 | $0 | $0 | 0.8% | |
| Other (as described) | Land expenses | $4,706 | $4,706 | $0 | $0 | 0.8% |
| Travel | $3,715 | $3,715 | $0 | $0 | 0.6% | |
| Fees: accounting | $1,450 | $1,450 | $0 | $0 | 0.2% | |
| Information technology | $1,305 | $1,305 | $0 | $0 | 0.2% | |
| Advertising and promotion | $400 | $400 | $0 | $0 | 0.1% | |
| Fees: legal | $220 | $220 | $0 | $0 | 0.0% | |
| Total | $618,659 | 100% |
2014 · Form 990 · $674,489 spent · pay $504,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,269 | $402,269 | $0 | $0 | 59.6% | |
| Other (as described) | Education Expense | $50,430 | $50,430 | $0 | $0 | 7.5% |
| Other employee benefits | $37,180 | $37,180 | $0 | $0 | 5.5% | |
| Payroll taxes | $35,292 | $35,292 | $0 | $0 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $29,909 | $29,909 | $0 | $0 | 4.4% | |
| Interest | $25,150 | $25,150 | $0 | $0 | 3.7% | |
| Occupancy | $21,250 | $21,250 | $0 | $0 | 3.2% | |
| All other expenses | $18,182 | $18,182 | $0 | $0 | 2.7% | |
| Other (as described) | Other Property & Equip | $15,891 | $15,891 | $0 | $0 | 2.4% |
| Fees: management | $8,597 | $8,597 | $0 | $0 | 1.3% | |
| Other (as described) | Utilities | $8,277 | $8,277 | $0 | $0 | 1.2% |
| Office expenses | $6,552 | $6,552 | $0 | $0 | 1.0% | |
| Travel | $3,920 | $3,920 | $0 | $0 | 0.6% | |
| Other (as described) | Land expenses | $3,873 | $3,873 | $0 | $0 | 0.6% |
| Fees: accounting | $3,410 | $3,410 | $0 | $0 | 0.5% | |
| Fees: legal | $2,311 | $2,311 | $0 | $0 | 0.3% | |
| Information technology | $1,996 | $1,996 | $0 | $0 | 0.3% | |
| Total | $674,489 | 100% |
2013 · Form 990 · $595,364 spent · pay $431,785 · grants $0 · events $1,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $352,093 | $352,093 | $0 | $0 | 59.1% | |
| Other (as described) | Education Expense | $41,167 | $41,167 | $0 | $0 | 6.9% |
| Occupancy | $31,250 | $31,250 | $0 | $0 | 5.2% | |
| Payroll taxes | $31,105 | $31,105 | $0 | $0 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $28,889 | $28,889 | $0 | $0 | 4.9% | |
| Interest | $27,106 | $27,106 | $0 | $0 | 4.6% | |
| Other employee benefits | $19,698 | $19,698 | $0 | $0 | 3.3% | |
| Other (as described) | Other Property & Equip | $17,107 | $17,107 | $0 | $0 | 2.9% |
| Office expenses | $15,459 | $15,459 | $0 | $0 | 2.6% | |
| Other (as described) | Utilities | $11,261 | $11,261 | $0 | $0 | 1.9% |
| Other (as described) | Land expenses | $5,273 | $5,273 | $0 | $0 | 0.9% |
| Travel | $3,989 | $3,989 | $0 | $0 | 0.7% | |
| Insurance | $3,856 | $3,856 | $0 | $0 | 0.6% | |
| Fees: legal | $2,124 | $2,124 | $0 | $0 | 0.4% | |
| Fees: accounting | $1,940 | $1,940 | $0 | $0 | 0.3% | |
| Information technology | $1,677 | $1,677 | $0 | $0 | 0.3% | |
| Conferences, conventions and meetings | $1,370 | $1,370 | $0 | $0 | 0.2% | |
| Total | $595,364 | 100% |
2012 · Form 990 · $528,751 spent · pay $338,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $283,290 | $283,290 | $0 | $0 | 53.6% | |
| Other (as described) | Education Expense | $46,155 | $46,155 | $0 | $0 | 8.7% |
| Other (as described) | Other Property & Equip | $36,722 | $36,722 | $0 | $0 | 6.9% |
| Interest | $28,062 | $28,062 | $0 | $0 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $28,041 | $28,041 | $0 | $0 | 5.3% | |
| Fees: legal | $24,145 | $24,145 | $0 | $0 | 4.6% | |
| Payroll taxes | $23,928 | $23,928 | $0 | $0 | 4.5% | |
| Occupancy | $23,750 | $23,750 | $0 | $0 | 4.5% | |
| Other (as described) | Land expenses | $10,305 | $10,305 | $0 | $0 | 1.9% |
| Office expenses | $7,734 | $7,734 | $0 | $0 | 1.5% | |
| Other (as described) | Utilities | $3,877 | $3,877 | $0 | $0 | 0.7% |
| Insurance | $3,622 | $3,622 | $0 | $0 | 0.7% | |
| Other employee benefits | $3,512 | $3,512 | $0 | $0 | 0.7% | |
| Fees: accounting | $2,590 | $2,590 | $0 | $0 | 0.5% | |
| Information technology | $2,112 | $2,112 | $0 | $0 | 0.4% | |
| Travel | $906 | $906 | $0 | $0 | 0.2% | |
| Total | $528,751 | 100% |
2011 · Form 990 · $545,172 spent · pay $336,976 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,180 | $281,180 | $0 | $0 | 51.6% | |
| Other (as described) | Other Property & Equip | $72,933 | $72,933 | $0 | $0 | 13.4% |
| Other (as described) | Education Expense | $45,873 | $45,873 | $0 | $0 | 8.4% |
| Occupancy | $35,000 | $35,000 | $0 | $0 | 6.4% | |
| Interest | $33,822 | $33,822 | $0 | $0 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $27,148 | $27,148 | $0 | $0 | 5.0% | |
| Payroll taxes | $24,575 | $24,575 | $0 | $0 | 4.5% | |
| Office expenses | $7,579 | $7,579 | $0 | $0 | 1.4% | |
| Fees: legal | $6,457 | $6,457 | $0 | $0 | 1.2% | |
| Other employee benefits | $4,073 | $4,073 | $0 | $0 | 0.7% | |
| Travel | $3,179 | $3,179 | $0 | $0 | 0.6% | |
| Fees: accounting | $2,050 | $2,050 | $0 | $0 | 0.4% | |
| Insurance | $1,303 | $1,303 | $0 | $0 | 0.2% | |
| Total | $545,172 | 100% |
2010 · Form 990 · $480,193 spent · pay $326,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,032 | $271,032 | $0 | $0 | 56.4% | |
| Occupancy | $35,000 | $35,000 | $0 | $0 | 7.3% | |
| Other (as described) | Education Expense | $34,408 | $34,408 | $0 | $0 | 7.2% |
| Interest | $30,864 | $30,864 | $0 | $0 | 6.4% | |
| Office expenses | $30,780 | $30,780 | $0 | $0 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $26,315 | $26,315 | $0 | $0 | 5.5% | |
| Payroll taxes | $22,663 | $22,663 | $0 | $0 | 4.7% | |
| Other (as described) | Other Property & Equip | $10,976 | $10,976 | $0 | $0 | 2.3% |
| Other employee benefits | $6,571 | $6,571 | $0 | $0 | 1.4% | |
| Travel | $5,294 | $5,294 | $0 | $0 | 1.1% | |
| Insurance | $3,007 | $3,007 | $0 | $0 | 0.6% | |
| Fees: accounting | $1,975 | $1,975 | $0 | $0 | 0.4% | |
| Fees: legal | $1,078 | $1,078 | $0 | $0 | 0.2% | |
| Advertising and promotion | $230 | $230 | $0 | $0 | 0.0% | |
| Total | $480,193 | 100% |