SACRED HEART OF JESUS HIGH SCHOOL
Cite this
Plain text SACRED HEART OF JESUS HIGH SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2013–2023. https://strategystudio.org/org/200695115. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SACRED HEART OF JESUS HIGH SCHOOL [Nonprofit organization profile; tax years 2013–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/200695115
MLA “SACRED HEART OF JESUS HIGH SCHOOL.” Strategy Studio, tax years 2013–2023, https://strategystudio.org/org/200695115. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $996K · expenses $1.2M · assets $5.3M
- EIN
- 20-0695115
- Address
- PO BOX 10153, JACKSON, TN 38308-0102
- Website
- www.shjhs.org
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide quality Catholic, co-educational instruction and training for outstanding young Christian men and women in high 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 14 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Dr Dan Merwin | Treasurer | 2013-2023 | 8 | $0 reported | 1 |
| Tricia Nelson | Vice President | 2013-2023 | 8 | $0 reported | 1 |
| Carla Thompson | Director | 2022-2023 | 2 | $0 reported | 1 |
| Lisa Dallas | Director | 2013-2023 | 4 | $0 reported | 1 |
| Mike Ashlock | Director | 2016-2023 | 2 | $0 reported | 1 |
| Fr David Graham | Director | 2022-2023 | 2 | $0 reported | 1 |
| Sam Davis | President | 2021-2023 | 8 | $0 reported | 1 |
| Victor Buchholz | Director | 2021-2023 | 2 | $0 reported | 1 |
| Nathan Gwinn | Director | 2022-2023 | 2 | $0 reported | 1 |
| David Hunt (former) | Director | 2013-2021 | 1 | $0 reported | 1 |
| Jeff Frieling (former) | President | 2013-2020 | 8 | $0 reported | 1 |
| Jennifer Geraghty (former) | Director | 2013-2020 | 1 | $0 reported | 1 |
| Joann Wormer (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Rev Thomas Kirk (former) | Ex-Officio | 2013-2015 | 1 | $0 reported | 1 |
People by year
2023 · 9 people listed · none paid · 26 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Dan Merwin | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Tricia Nelson | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Carla Thompson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Dallas | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mike Ashlock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr David Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Davis | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Victor Buchholz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Gwinn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 26 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Dan Merwin | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Tricia Nelson | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Carla Thompson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Dallas | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mike Ashlock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr David Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Davis | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Victor Buchholz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Gwinn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 26 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Dan Merwin | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Tricia Nelson | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| David Hunt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Dallas | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mike Ashlock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Davis | President & CEO | 8 | $0 | $0 | $0 | $0 | 1 |
| Victor Buchholz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 22 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Dan Merwin | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Tricia Nelson | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| David Hunt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Dallas | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mike Ashlock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Frieling | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Geraghty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 22 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Dan Merwin | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Tricia Nelson | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| David Hunt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Dallas | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mike Ashlock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Frieling | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Geraghty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 22 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Dan Merwin | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Tricia Nelson | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| David Hunt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Dallas | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mike Ashlock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Frieling | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Geraghty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 22 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Dan Merwin | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Tricia Nelson | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| David Hunt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Dallas | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mike Ashlock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Frieling | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Geraghty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 20 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Dan Merwin | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Tricia Nelson | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| David Hunt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Dallas | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mike Ashlock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Frieling | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Geraghty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 20 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Dan Merwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tricia Nelson | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| David Hunt | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Lisa Dallas | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Jeff Frieling | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Geraghty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joann Wormer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Thomas Kirk | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 20 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Dan Merwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tricia Nelson | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| David Hunt | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Lisa Dallas | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Jeff Frieling | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Geraghty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joann Wormer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Thomas Kirk | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 20 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Dan Merwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tricia Nelson | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| David Hunt | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Lisa Dallas | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Jeff Frieling | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Geraghty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joann Wormer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Thomas Kirk | Ex-Officio | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $996,280 | $1,232,797 | $5,348,163 | $1,764,439 | $427,925 | $515,014 | $0 | 26 | 285 |
| 2022 · Form 990 | ||||||||
| $870,424 | $1,379,333 | $5,608,003 | $2,000,956 | $136,354 | $629,829 | $0 | 26 | 285 |
| 2021 · Form 990 | ||||||||
| $1,216,844 | $1,365,716 | $5,824,365 | $2,509,865 | $318,934 | $897,910 | $0 | 26 | 285 |
| 2020 · Form 990 | ||||||||
| $1,097,470 | $1,313,066 | $6,172,079 | $2,658,737 | $488,627 | $608,843 | $0 | 22 | 285 |
| 2019 · Form 990 | ||||||||
| $3,617,748 | $1,151,130 | $6,315,029 | $2,874,333 | $2,938,007 | $635,319 | $0 | 22 | 285 |
| 2018 · Form 990 | ||||||||
| $1,121,403 | $1,142,350 | $2,985,476 | $407,715 | $307,876 | $774,569 | $0 | 22 | 285 |
| 2017 · Form 990 | ||||||||
| $1,152,367 | $985,625 | $1,862,929 | $428,662 | $434,044 | $659,834 | $0 | 22 | 285 |
| 2016 · Form 990 | ||||||||
| $1,018,397 | $906,233 | $1,466,283 | $258,409 | $212,477 | $742,018 | $0 | 20 | 285 |
| 2015 · Form 990 | ||||||||
| $773,608 | $827,144 | $1,400,372 | $146,751 | $152,457 | $564,842 | $0 | 20 | 285 |
| 2014 · Form 990 | ||||||||
| $732,945 | $779,908 | $1,368,980 | $201,857 | $75,125 | $586,404 | $0 | 20 | 285 |
| 2013 · Form 990 | ||||||||
| $930,648 | $876,195 | $1,622,849 | $253,946 | $127,255 | $668,435 | $0 | 20 | 285 |
Funders of this organization
7 grantors reported grants to this organization, $299,513 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2020, 2022-2023 | 6 | $141,900 | 2023 | $77,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $70,000 | 2024 | $70,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2023 | 2 | $59,732 | 2023 | $46,232 | show |
| MONA RATCLIFF CAMPBELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SACRED HEART OF JESUS HIGH SCHOOL” | 2013, 2019 | 2 | $12,500 | 2019 | $2,500 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $7,780 | 2022 | $7,780 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020 | 1 | $7,000 | 2020 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SACRED HEART OF JESUS HIGH SCHOOL” | 2020-2023 | 4 | $601 | 2023 | $159 | show |
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| COMMUNITY HIGH SCHOOL OF THE ROANOKE VALLEY | VA | B25 | $1,569,195 | $1,655,238 | Academic DIR | $107,078 | Same NTEE code B25, revenue within 2x |
| REGIS HIGH SCHOOL FOUNDATION | OR | B25 | $828,507 | $733,531 | EXECUTIVE DIRECTOR | $52,158 | Same NTEE code B25, revenue within 2x |
| FOUNDATION OF LA JOLLA HIGH SCHOOL | CA | B25 | $937,120 | $824,176 | Director | $0 | Same NTEE code B25, revenue within 2x |
| TORAH HIGH SCHOOLS OF SAN DIEGO | CA | B25 | $1,101,473 | $1,139,142 | Chairman | $0 | Same NTEE code B25, revenue within 2x |
| SAN JUAN DIEGO CATHOLIC REGIONAL HIGH SCHOOL | TX | B25 | $1,304,461 | $1,768,593 | Board member | $0 | Same NTEE code B25, revenue within 2x |
| HORIZON HIGH SCHOOL OF MADISON INC | WI | B25 | $813,370 | $593,488 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x |
| DAYTON BUSINESS TECHNOLOGY HIGH SCHOOL | OH | B25 | $1,864,139 | $1,941,965 | Board President | $0 | Same NTEE code B25, revenue within 2x |
| FATHER VINCENT CAPODANNO HIGH SCHOOL | NC | B25 | $871,254 | $756,853 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| CARMEL HIGH SCHOOL BAND BOOSTERS INC | IN | B25 | $889,235 | $854,749 | Treasurer | $12,500 | Same NTEE code B25, revenue within 2x |
| BAIS YAAKOV HIGH SCHOOL OF INDIANA INC | IN | B25 | $706,179 | $715,431 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x |
| ST PAUL LUTHERAN HIGH SCHOOL ASSOCIATION INC | MO | B25 | $563,308 | $601,448 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x |
| OMAHA STREET SCHOOL INC | NE | B25 | $1,043,801 | $1,106,552 | EXECUTIVE DIRECTOR | $95,000 | Same NTEE code B25, revenue within 2x, similar mission |
| ROCK SOLID HIGH SCHOOL | CO | B25 | $630,946 | $676,607 | President/Treas | $0 | Same NTEE code B25, revenue within 2x |
| SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INC | PA | B25 | $992,825 | $860,551 | CHAIRMAN | $0 | Same NTEE code B25, revenue within 2x |
| NEWBURY PARK HIGH SCHOOL BOOSTER CLUB | CA | B25 | $1,766,338 | $1,677,444 | President | $0 | Same NTEE code B25, revenue within 2x |
| SEMINOLE MENNONITE SCHOOL | TX | B25 | $1,319,449 | $1,495,641 | PRIMARY TREA | $0 | Same NTEE code B25, revenue within 2x, similar mission |
| CENTER GROVE HIGH SCHOOL CHOIR PARENTS ORGANIZATION | IN | B25 | $948,537 | $956,904 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| CHESTERTON ACADEMY OF THE SACRED HEART NFP INC | IL | B25 | $619,589 | $470,335 | HEADMASTER | $85,818 | Same NTEE code B25, revenue within 2x |
| STEEL CITY HIGH SCHOOL | OH | B25 | $1,530,639 | $1,984,219 | Board Member | $875 | Same NTEE code B25, revenue within 2x |
| CHAVIVA HIGH SCHOOL | OH | B25 | $1,158,474 | $1,000,054 | CEO, PRINCIP | $0 | Same NTEE code B25, revenue within 2x |
| JOHN F KENNEDY MEMORIAL HIGH SCHOOL ENDOWMENT FUND | WA | B25 | $625,846 | $20,601 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| HIGH SCHOOL YOUTH INITIATIVE INC | WI | B25 | $590,611 | $630,452 | ADMINISTRATO | $35,000 | Same NTEE code B25, revenue within 2x |
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.
2023 · Form 990 · $1,232,797 spent · pay $606,352 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,782 | $527,135 | $28,039 | $5,608 | 45.5% | |
| Depreciation and depletion | $202,273 | $190,137 | $10,113 | $2,023 | 16.4% | |
| Interest | $197,993 | $186,113 | $9,900 | $1,980 | 16.1% | |
| All other expenses | $63,378 | $59,576 | $3,168 | $634 | 5.1% | |
| Other (as described) | Utilities | $47,587 | $44,732 | $2,379 | $476 | 3.9% |
| Payroll taxes | $42,635 | $40,077 | $2,132 | $426 | 3.5% | |
| Insurance | $32,468 | $30,520 | $1,623 | $325 | 2.6% | |
| Other (as described) | Athletics | $20,197 | $18,985 | $1,010 | $202 | 1.6% |
| Other (as described) | Repairs and Maintenance | $18,459 | $17,351 | $923 | $185 | 1.5% |
| Other (as described) | Summer Camp | $18,351 | $17,250 | $917 | $184 | 1.5% |
| Information technology | $7,946 | $7,469 | $397 | $80 | 0.6% | |
| Office expenses | $6,211 | $5,838 | $311 | $62 | 0.5% | |
| Fees: accounting | $3,995 | $3,755 | $200 | $40 | 0.3% | |
| Fees: legal | $3,952 | $3,715 | $197 | $40 | 0.3% | |
| Advertising and promotion | $3,614 | $3,397 | $181 | $36 | 0.3% | |
| Other employee benefits | $2,935 | $2,759 | $147 | $29 | 0.2% | |
| Fees: other services | $21 | $20 | $1 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,104 | - | reported apart | |||
| Total | $1,232,797 | 100% |
2022 · Form 990 · $1,379,333 spent · pay $687,106 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $631,443 | $593,556 | $31,572 | $6,315 | 45.8% | |
| Depreciation and depletion | $201,769 | $189,663 | $10,088 | $2,018 | 14.6% | |
| Interest | $175,879 | $165,326 | $8,794 | $1,759 | 12.8% | |
| All other expenses | $82,177 | $77,248 | $4,105 | $824 | 6.0% | |
| Other (as described) | Utilities | $65,828 | $61,878 | $3,292 | $658 | 4.8% |
| Other (as described) | Athletics | $58,943 | $55,406 | $2,947 | $590 | 4.3% |
| Payroll taxes | $47,937 | $45,061 | $2,397 | $479 | 3.5% | |
| Insurance | $34,178 | $32,127 | $1,709 | $342 | 2.5% | |
| Other (as described) | Repairs and Maintenance | $28,102 | $26,416 | $1,405 | $281 | 2.0% |
| Other (as described) | Contract Labor | $17,312 | $16,273 | $866 | $173 | 1.3% |
| Information technology | $11,434 | $10,748 | $572 | $114 | 0.8% | |
| Advertising and promotion | $9,011 | $8,470 | $451 | $90 | 0.7% | |
| Other employee benefits | $7,726 | $7,262 | $387 | $77 | 0.6% | |
| Fees: accounting | $4,030 | $3,788 | $202 | $40 | 0.3% | |
| Office expenses | $3,564 | $3,350 | $178 | $36 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $95,077 | - | reported apart | |||
| Total | $1,379,333 | 100% |
2021 · Form 990 · $1,365,716 spent · pay $660,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $611,118 | $574,451 | $30,556 | $6,111 | 44.7% | |
| Depreciation and depletion | $201,449 | $189,362 | $10,072 | $2,015 | 14.8% | |
| Interest | $167,813 | $157,744 | $8,391 | $1,678 | 12.3% | |
| All other expenses | $95,334 | $89,617 | $4,763 | $954 | 7.0% | |
| Other (as described) | Athletics | $89,326 | $83,966 | $4,467 | $893 | 6.5% |
| Other (as described) | Utilities | $56,850 | $53,439 | $2,842 | $569 | 4.2% |
| Payroll taxes | $41,509 | $39,018 | $2,076 | $415 | 3.0% | |
| Insurance | $34,444 | $32,377 | $1,722 | $345 | 2.5% | |
| Other (as described) | Depreciation Sports Equipment | $19,771 | $18,585 | $988 | $198 | 1.4% |
| Other (as described) | Contract Labor | $19,577 | $18,402 | $979 | $196 | 1.4% |
| Information technology | $11,458 | $10,771 | $572 | $115 | 0.8% | |
| Other employee benefits | $7,779 | $7,312 | $389 | $78 | 0.6% | |
| Fees: accounting | $4,065 | $3,821 | $203 | $41 | 0.3% | |
| Office expenses | $2,850 | $2,679 | $142 | $29 | 0.2% | |
| Fees: other services | $2,200 | $2,068 | $110 | $22 | 0.2% | |
| Advertising and promotion | $173 | $163 | $8 | $2 | 0.0% | |
| Total | $1,365,716 | 100% |
2020 · Form 990 · $1,313,066 spent · pay $649,139 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $598,690 | $562,769 | $29,934 | $5,987 | 45.6% | |
| Depreciation and depletion | $200,335 | $188,315 | $10,017 | $2,003 | 15.3% | |
| Interest | $193,959 | $182,321 | $9,698 | $1,940 | 14.8% | |
| Other (as described) | Athletics | $74,693 | $70,211 | $3,735 | $747 | 5.7% |
| All other expenses | $56,440 | $53,054 | $2,821 | $565 | 4.3% | |
| Other (as described) | Utilities | $53,585 | $50,370 | $2,679 | $536 | 4.1% |
| Payroll taxes | $47,828 | $44,958 | $2,392 | $478 | 3.6% | |
| Insurance | $32,222 | $30,289 | $1,611 | $322 | 2.5% | |
| Other (as described) | Depreciation Sports Equipment | $16,038 | $15,076 | $802 | $160 | 1.2% |
| Other (as described) | Athletic Field Expenses | $14,377 | $13,514 | $719 | $144 | 1.1% |
| Information technology | $12,899 | $12,125 | $645 | $129 | 1.0% | |
| Fees: accounting | $4,225 | $3,972 | $211 | $42 | 0.3% | |
| Office expenses | $2,630 | $2,472 | $132 | $26 | 0.2% | |
| Other employee benefits | $2,621 | $2,464 | $131 | $26 | 0.2% | |
| Fees: other services | $2,245 | $2,110 | $112 | $23 | 0.2% | |
| Advertising and promotion | $279 | $262 | $14 | $3 | 0.0% | |
| Total | $1,313,066 | 100% |
2019 · Form 990 · $1,151,130 spent · pay $647,148 · grants $0 · events $26,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $595,947 | $560,190 | $29,797 | $5,960 | 51.8% | |
| Interest | $151,781 | $142,674 | $7,589 | $1,518 | 13.2% | |
| Depreciation and depletion | $107,378 | $100,935 | $5,369 | $1,074 | 9.3% | |
| Other (as described) | Athletics | $62,475 | $58,727 | $3,123 | $625 | 5.4% |
| All other expenses | $53,567 | $50,352 | $2,677 | $538 | 4.7% | |
| Payroll taxes | $48,843 | $45,912 | $2,442 | $489 | 4.2% | |
| Other (as described) | Utilities | $46,682 | $43,881 | $2,334 | $467 | 4.1% |
| Other (as described) | Contract Labor | $26,843 | $25,232 | $1,342 | $269 | 2.3% |
| Other (as described) | Repairs and Maintenance | $16,031 | $15,069 | $802 | $160 | 1.4% |
| Insurance | $14,259 | $13,403 | $713 | $143 | 1.2% | |
| Information technology | $9,384 | $8,821 | $469 | $94 | 0.8% | |
| Advertising and promotion | $4,842 | $4,551 | $242 | $49 | 0.4% | |
| Office expenses | $4,513 | $4,242 | $226 | $45 | 0.4% | |
| Fees: accounting | $3,275 | $3,079 | $163 | $33 | 0.3% | |
| Fees: other services | $2,670 | $2,510 | $133 | $27 | 0.2% | |
| Other employee benefits | $2,358 | $2,217 | $117 | $24 | 0.2% | |
| Travel | $282 | $265 | $14 | $3 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,001 | $26,579 | reported apart | |||
| Total | $1,151,130 | 100% |
2018 · Form 990 · $1,142,350 spent · pay $645,801 · grants $0 · events $40,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $593,415 | $557,810 | $29,671 | $5,934 | 51.9% | |
| Depreciation and depletion | $107,960 | $101,482 | $5,398 | $1,080 | 9.5% | |
| Other (as described) | Athletics | $90,171 | $84,761 | $4,508 | $902 | 7.9% |
| Interest | $86,198 | $81,026 | $4,310 | $862 | 7.5% | |
| All other expenses | $72,816 | $68,447 | $3,640 | $729 | 6.4% | |
| Payroll taxes | $42,181 | $39,650 | $2,109 | $422 | 3.7% | |
| Other (as described) | Contract Labor | $39,612 | $37,235 | $1,981 | $396 | 3.5% |
| Other (as described) | Utilities | $38,323 | $36,024 | $1,916 | $383 | 3.4% |
| Information technology | $23,920 | $22,485 | $1,196 | $239 | 2.1% | |
| Other (as described) | Janitorial | $17,110 | $16,083 | $856 | $171 | 1.5% |
| Insurance | $13,613 | $12,796 | $681 | $136 | 1.2% | |
| Other employee benefits | $10,205 | $9,593 | $510 | $102 | 0.9% | |
| Fees: accounting | $3,415 | $3,210 | $171 | $34 | 0.3% | |
| Advertising and promotion | $1,584 | $1,489 | $79 | $16 | 0.1% | |
| Office expenses | $771 | $725 | $38 | $8 | 0.1% | |
| Travel | $701 | $659 | $35 | $7 | 0.1% | |
| Conferences, conventions and meetings | $355 | $334 | $17 | $4 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $79,068 | $40,110 | reported apart | |||
| Total | $1,142,350 | 100% |
2017 · Form 990 · $985,625 spent · pay $601,142 · grants $0 · events $28,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $551,277 | $518,200 | $27,564 | $5,513 | 55.9% | |
| All other expenses | $82,882 | $77,909 | $4,141 | $832 | 8.4% | |
| Other (as described) | Athletics | $70,039 | $65,837 | $3,502 | $700 | 7.1% |
| Interest | $62,274 | $58,538 | $3,113 | $623 | 6.3% | |
| Depreciation and depletion | $54,950 | $51,653 | $2,747 | $550 | 5.6% | |
| Payroll taxes | $44,330 | $41,670 | $2,217 | $443 | 4.5% | |
| Other (as described) | Utilities | $30,916 | $29,061 | $1,546 | $309 | 3.1% |
| Information technology | $27,103 | $25,477 | $1,355 | $271 | 2.7% | |
| Other (as described) | Janitorial | $17,815 | $16,746 | $891 | $178 | 1.8% |
| Other (as described) | Athletic Field Expenses | $17,351 | $16,310 | $867 | $174 | 1.8% |
| Insurance | $11,743 | $11,038 | $587 | $118 | 1.2% | |
| Other employee benefits | $5,535 | $5,203 | $277 | $55 | 0.6% | |
| Fees: accounting | $3,235 | $3,041 | $162 | $32 | 0.3% | |
| Advertising and promotion | $2,757 | $2,592 | $137 | $28 | 0.3% | |
| Office expenses | $1,706 | $1,604 | $85 | $17 | 0.2% | |
| Conferences, conventions and meetings | $990 | $931 | $49 | $10 | 0.1% | |
| Travel | $722 | $679 | $36 | $7 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $86,369 | $27,880 | reported apart | |||
| Total | $985,625 | 100% |
2016 · Form 990 · $906,233 spent · pay $535,801 · grants $0 · events $28,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $489,816 | $460,427 | $24,491 | $4,898 | 54.0% | |
| Other (as described) | Athletics | $86,520 | $86,520 | - | - | 9.5% |
| All other expenses | $71,926 | $67,574 | $4,352 | - | 7.9% | |
| Depreciation and depletion | $52,898 | $52,898 | - | - | 5.8% | |
| Interest | $50,455 | - | $50,455 | - | 5.6% | |
| Payroll taxes | $38,795 | $36,428 | $2,367 | - | 4.3% | |
| Other (as described) | Utilities | $32,483 | $32,483 | - | - | 3.6% |
| Other (as described) | Depreciation electronics/furn | $22,330 | $22,330 | - | - | 2.5% |
| Information technology | $17,772 | $17,772 | - | - | 2.0% | |
| Other (as described) | Janitorial | $17,007 | $17,007 | - | - | 1.9% |
| Insurance | $9,794 | - | $9,794 | - | 1.1% | |
| Other employee benefits | $7,190 | - | $7,190 | - | 0.8% | |
| Fees: accounting | $3,115 | - | $3,115 | - | 0.3% | |
| Fees: legal | $2,840 | - | $2,840 | - | 0.3% | |
| Travel | $1,527 | $1,527 | - | - | 0.2% | |
| Conferences, conventions and meetings | $985 | - | $985 | - | 0.1% | |
| Advertising and promotion | $600 | - | $600 | - | 0.1% | |
| Office expenses | $180 | - | $180 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,926 | $27,024 | reported apart | |||
| Total | $906,233 | 100% |
2015 · Form 990 · $827,144 spent · pay $530,001 · grants $0 · events $25,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $480,190 | $451,379 | $24,010 | $4,801 | 58.1% | |
| All other expenses | $61,517 | $55,960 | $5,557 | - | 7.4% | |
| Other (as described) | Athletics | $51,735 | $51,735 | - | - | 6.3% |
| Interest | $51,066 | - | $51,066 | - | 6.2% | |
| Payroll taxes | $45,384 | $42,780 | $2,604 | - | 5.5% | |
| Depreciation and depletion | $32,108 | $32,108 | - | - | 3.9% | |
| Other (as described) | Utilities | $27,663 | $27,663 | - | - | 3.3% |
| Other (as described) | Janitorial | $17,007 | $17,007 | - | - | 2.1% |
| Information technology | $15,183 | $15,183 | - | - | 1.8% | |
| Other (as described) | School supplies & testing | $12,427 | $12,427 | - | - | 1.5% |
| Insurance | $12,395 | - | $12,395 | - | 1.5% | |
| Fees: accounting | $11,285 | - | $11,285 | - | 1.4% | |
| Other employee benefits | $4,427 | - | $4,427 | - | 0.5% | |
| Advertising and promotion | $2,312 | - | $2,312 | - | 0.3% | |
| Occupancy | $1,863 | $1,863 | - | - | 0.2% | |
| Conferences, conventions and meetings | $372 | - | $372 | - | 0.0% | |
| Office expenses | $210 | - | $210 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $81,299 | $24,990 | reported apart | |||
| Total | $827,144 | 100% |
2014 · Form 990 · $779,908 spent · pay $460,012 · grants $0 · events $51,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $419,610 | $393,608 | $20,945 | $5,057 | 53.8% | |
| All other expenses | $78,220 | $71,161 | $7,059 | - | 10.0% | |
| Depreciation and depletion | $45,008 | $45,008 | - | - | 5.8% | |
| Interest | $41,189 | - | $41,189 | - | 5.3% | |
| Payroll taxes | $38,501 | $35,875 | $2,626 | - | 4.9% | |
| Other (as described) | Athletics | $37,986 | $37,986 | - | - | 4.9% |
| Other (as described) | Utilities | $27,498 | $27,498 | - | - | 3.5% |
| Other (as described) | Janitorial | $23,345 | $23,345 | - | - | 3.0% |
| Other (as described) | Contract Labor | $23,000 | $23,000 | - | - | 2.9% |
| Insurance | $11,542 | - | $11,542 | - | 1.5% | |
| Fees: accounting | $11,305 | - | $11,305 | - | 1.4% | |
| Information technology | $10,077 | $10,077 | - | - | 1.3% | |
| Office expenses | $6,219 | - | $6,219 | - | 0.8% | |
| Advertising and promotion | $2,732 | - | $2,732 | - | 0.4% | |
| Other employee benefits | $1,901 | - | $1,901 | - | 0.2% | |
| Conferences, conventions and meetings | $955 | - | $955 | - | 0.1% | |
| Occupancy | $820 | $820 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $161,987 | $50,630 | reported apart | |||
| Total | $779,908 | 100% |
2013 · Form 990 · $876,195 spent · pay $470,592 · grants $0 · events $40,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,803 | $379,887 | $40,716 | $6,200 | 48.7% | |
| Other (as described) | Athletics | $73,896 | $73,896 | - | - | 8.4% |
| Depreciation and depletion | $68,231 | $68,231 | - | - | 7.8% | |
| All other expenses | $64,834 | $57,256 | $7,578 | - | 7.4% | |
| Interest | $53,237 | - | $53,237 | - | 6.1% | |
| Information technology | $38,180 | $36,728 | $1,452 | - | 4.4% | |
| Payroll taxes | $35,418 | $32,882 | $2,536 | - | 4.0% | |
| Other (as described) | Income expenses | $29,976 | $29,976 | - | - | 3.4% |
| Other (as described) | Utilities | $26,602 | $26,602 | - | - | 3.0% |
| Other (as described) | Contract Labor | $20,600 | $20,600 | - | - | 2.4% |
| Insurance | $11,009 | - | $11,009 | - | 1.3% | |
| Fees: accounting | $10,970 | - | $10,970 | - | 1.3% | |
| Other employee benefits | $8,371 | - | $8,371 | - | 1.0% | |
| Advertising and promotion | $5,147 | - | $5,147 | - | 0.6% | |
| Occupancy | $1,203 | $1,203 | - | - | 0.1% | |
| Office expenses | $1,056 | - | $1,056 | - | 0.1% | |
| Conferences, conventions and meetings | $402 | - | $402 | - | 0.0% | |
| Fees: legal | $260 | - | $260 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $163,483 | $40,167 | reported apart | |||
| Total | $876,195 | 100% |