LAFAYETTE CHRISTIAN SCHOOL INC
Cite this
Plain text LAFAYETTE CHRISTIAN SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/200701210. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). LAFAYETTE CHRISTIAN SCHOOL INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200701210
MLA “LAFAYETTE CHRISTIAN SCHOOL INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/200701210. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.9M · expenses $5.7M · assets $15.1M
- EIN
- 20-0701210
- Address
- 1904 HAMILTON RD, LAGRANGE, GA 30241-6016
- Website
- WWW.LAFAYETTECHRISTIANSCHOOL.COM
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO EDUCATE AND INSPIRE THIS GENERATION TO IMPACT THE CULTURE FOR CHRIST. LCS OPERATES AN EARLY LEARNING CENTER, DISCOVERY COTTAGE, COLLABORATIVE SCHOOL, PRESCHOOL, KINDERGARTEN, ELEMENTARY, MIDDLE AND HIGH SCHOOL. SUMMER CAMPS ARE OFFERED. ACADEMIC, ATHLETIC, MUSICAL AND SPIRITUAL GROWTH ARE FOSTERED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| John Cipolla | SUPERINTENDE | 2019-2024 | $57,081 | $406,902 | 3 |
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 |
|---|---|---|---|---|---|
| Jeffrey Colquett | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Jeff Duran | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Jason Facey | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Joey Frye | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Ben Jackson | TREASURER | 2021-2024 | 1 | $0 reported | 2 |
| Gelnda Latour | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Adam Mccurry | TRUSTEE | 2019-2024 | 1 | $0 reported | 1 |
| Tim Tidwell | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Shannon Powell | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Matthew Stermer (former) | TREASURER | 2019-2022 | 1 | $0 reported | 2 |
| Donna Battle (former) | TRUSTEE | 2019-2022 | 1 | $0 reported | 1 |
| Tim Gustafson (former) | TRUSTEE | 2019-2022 | 1 | $0 reported | 1 |
| Russell Tusing (former) | SECRETARY | 2019-2022 | 1 | $0 reported | 1 |
| Glenda Latour (former) | PRESIDENT | 2019-2020 | 1 | $0 reported | 1 |
| Sparky Smallwood (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Richard Smallwood (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $57K · 163 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CIPOLLA | SUPERINTENDE | 40 | $57,081 | $0 | $0 | $57,081 | 3 |
| JEFFREY COLQUETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DURAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FACEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY FRYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN JACKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GELNDA LATOUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MCCURRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON POWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TIDWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $81K · 159 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CIPOLLA | SUPERINTENDE | 40 | $81,448 | $0 | $0 | $81,448 | 3 |
| JEFFREY COLQUETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DURAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FACEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY FRYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN JACKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GELNDA LATOUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MCCURRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TIDWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $85K · 157 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CIPOLLA | SUPERINTENDE | 40 | $85,309 | $0 | $0 | $85,309 | 3 |
| DONNA BATTLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY COLQUETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FACEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GUSTAFSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN JACKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM MCCURRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW STERMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM TIDWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL TUSING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $88K · 144 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CIPOLLA | SUPERINTENDE | 40 | $88,310 | $0 | $0 | $88,310 | 3 |
| DONNA BATTLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY COLQUETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FACEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GUSTAFSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN JACKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM MCCURRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW STERMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM TIDWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL TUSING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $95K · 134 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CIPOLLA | SUPERINTENDE | 40 | $94,754 | $0 | $0 | $94,754 | 3 |
| DONNA BATTLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY COLQUETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FACEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GUSTAFSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA LATOUR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MCCURRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SPARKY SMALLWOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW STERMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL TUSING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 140 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA BATTLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY COLQUETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FACEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GUSTAFSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA LATOUR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MCCURRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SMALLWOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW STERMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL TUSING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CIPOLLA | SUPERINTENDE | 40 | $0 | $0 | $0 | $0 | 3 |
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 | ||||||||
| $6,925,614 | $5,711,095 | $15,114,626 | $13,825,379 | $1,029,049 | $5,782,089 | $57,081 | 163 | 150 |
| 2023 · Form 990 | ||||||||
| $9,343,788 | $5,413,956 | $14,408,263 | $12,610,860 | $4,427,554 | $4,712,543 | $81,448 | 159 | 150 |
| 2022 · Form 990 | ||||||||
| $6,010,316 | $4,962,869 | $10,550,604 | $8,681,028 | $1,032,518 | $4,859,755 | $85,309 | 157 | 150 |
| 2021 · Form 990 | ||||||||
| $6,745,650 | $4,099,885 | $9,399,185 | $7,633,581 | $1,513,831 | $4,057,115 | $88,310 | 144 | 150 |
| 2020 · Form 990 | ||||||||
| $4,853,140 | $3,698,571 | $6,102,472 | $4,987,816 | $473,566 | $3,783,096 | $94,754 | 134 | 150 |
| 2019 · Form 990 | ||||||||
| $3,970,020 | $3,661,495 | $5,664,416 | $3,833,247 | $247,292 | $3,597,049 | - | 140 | 150 |
Funders of this organization
5 grantors reported grants to this organization, $704,549 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2021, 2023-2024 | 8 | $536,000 | 2024 | $50,000 | show |
| LAFAYETTE CHRISTIAN SCHOOL FOUNDATION INC | Private foundation | Fuzzy filed as “LAFAYETTE CHRISTIAN SCHOOL INC” | 2020-2022, 2024 | 4 | $137,425 | 2024 | $68,106 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LAFAYETTE CHRISTIAN SCHOOL INC” | 2020-2023 | 4 | $1,124 | 2023 | $332 | 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 |
|---|---|---|---|---|---|---|---|
| ATHENS CHRISTIAN SCHOOL INC | GA | B20 | $4,225,300 | $5,344,542 | HEADMASTER | $79,487 | Same NTEE code B20, revenue within 2x, same state, similar name |
| CHEROKEE CHRISTIAN SCHOOL INC | GA | B20 | $5,163,569 | $6,003,752 | CFO, Secretary & Director of Finance and Advancement | $112,754 | Same NTEE code B20, revenue within 2x, same state, similar name |
| UNITY CHRISTIAN SCHOOL INC | GA | B20 | $4,506,062 | $4,464,067 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state, similar name |
| FRIENDSHIP CHRISTIAN SCHOOL INCORPORATED | GA | B20 | $4,594,676 | $3,978,501 | TRUSTEE | $0 | Same NTEE code B20, revenue within 2x, same state |
| CREEKSIDE CHRISTIAN ACADEMY INC | GA | B20 | $6,439,792 | $6,852,333 | HEADMASTER | $137,735 | Same NTEE code B20, revenue within 2x, same state |
| TAPESTRY SCHOOL INC | GA | B20 | $6,686,711 | $7,468,469 | Principal | $143,206 | Same NTEE code B20, revenue within 2x, same state |
| CHATTAHOOCHEE HILLS CHARTER SCHOOL INC | GA | B20 | $9,192,307 | $9,869,073 | BOARD CHAIRMAN | $0 | Same NTEE code B20, revenue within 2x, same state |
| GRACEPOINT SCHOOL INC | GA | B20 | $5,549,573 | $4,001,138 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| PROVIDENCE CHRISTIAN ACADEMY INC | GA | B20 | $13,571,995 | $16,472,511 | HEAD OF SCHOOL (PART YEAR) | $224,960 | Same NTEE code B20, revenue within 2x, same state |
| HORIZON CHRISTIAN ACADEMY INC | GA | B20 | $6,147,636 | $6,705,577 | Board Member | $0 | Same NTEE code B20, revenue within 2x, same state |
| REGINA CAELI INC | GA | B20 | $8,671,806 | $8,434,675 | EXECUTIVE DIRECTOR, INCOMING | $170,000 | Same NTEE code B20, revenue within 2x, same state |
| SWIFT LEARNING CENTER INC | GA | B20 | $6,729,979 | $6,948,507 | EXECUTIVE DI | $278,521 | Same NTEE code B20, revenue within 2x, same state |
| ISLAND ACADEMY INC | GA | B20 | $4,007,437 | $2,643,757 | Chairperson | $0 | Same NTEE code B20, revenue within 2x, same state |
| ALFALAH ACADEMY INC | GA | B20 | $6,018,302 | $4,883,729 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| LEADERSHIP PREPAROTORY ACADEMY INC | GA | B20 | $4,043,017 | $3,517,316 | HEAD OF SCHOOL | $156,000 | Same NTEE code B20, revenue within 2x, same state |
| FULTON EDUCATION FOUNDATION INC | GA | B20 | $4,296,731 | $3,205,797 | PRESIDENT & CEO | $278,002 | Same NTEE code B20, revenue within 2x, same state |
| LETS LEARN INC | GA | B20 | $6,570,745 | $7,188,317 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| KINGS CLASSICAL ACADEMY INC | GA | B20 | $7,340,492 | $5,843,266 | CFO/SECRETARY | $62,233 | Same NTEE code B20, revenue within 2x, same state |
| FOUNDING FOURTEEN | GA | B20 | $8,739,860 | $8,394,414 | GOVERNING BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state |
| CARY CHRISTIAN SCHOOL INC | NC | B20 | $9,886,668 | $8,707,119 | HEADMASTER | $178,294 | Same NTEE code B20, revenue within 2x, similar name |
| LEGACY CHRISTIAN SCHOOL INC | IN | B20 | $4,103,362 | $4,338,115 | HEAD OF SCHOOL | $109,523 | Same NTEE code B20, revenue within 2x, similar name |
| SOUTHSIDE CHRISTIAN SCHOOL INC | NC | B20 | $4,241,521 | $3,505,478 | HEAD OF SCHOOL | $95,666 | Same NTEE code B20, revenue within 2x, similar name |
| COVENANT CHRISTIAN SCHOOL | TX | B20 | $10,064,460 | $7,872,834 | Head Administrator | $160,398 | Same NTEE code B20, revenue within 2x, similar mission |
| KESWICK CHRISTIAN SCHOOL INC | FL | B20 | $9,667,829 | $8,969,132 | PRESIDENT/SUPERINTENDENT | $203,650 | Same NTEE code B20, revenue within 2x, similar name |
| CLARKSVILLE CHRISTIAN SCHOOL INC | TN | B20 | $6,838,335 | $6,160,898 | CHAIR | $0 | Same NTEE code B20, revenue within 2x, similar name |
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 · $5,711,095 spent · pay $3,817,330 · grants $0 · events $8,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,460,209 | $3,092,691 | $367,518 | - | 60.6% | |
| Depreciation and depletion | $498,119 | $448,806 | $49,313 | - | 8.7% | |
| Other (as described) | ATHLETIC PROGRAM | $461,401 | $461,401 | - | - | 8.1% |
| Occupancy | $337,348 | - | $337,348 | - | 5.9% | |
| Payroll taxes | $262,710 | $236,439 | $26,271 | - | 4.6% | |
| Other (as described) | BOOKS, SUPPLIES, AND CLAS | $195,152 | $195,152 | - | - | 3.4% |
| Other (as described) | SUPPLIES | $102,612 | - | $102,612 | - | 1.8% |
| Other employee benefits | $94,411 | $84,970 | $9,441 | - | 1.7% | |
| Other (as described) | STUDENT CLUBS | $93,411 | $93,411 | - | - | 1.6% |
| Insurance | $78,007 | - | $78,007 | - | 1.4% | |
| All other expenses | $53,913 | $13,349 | $40,309 | $255 | 0.9% | |
| Interest | $34,176 | - | $34,176 | - | 0.6% | |
| Fees: other services | $19,158 | - | $19,158 | - | 0.3% | |
| Advertising and promotion | $13,640 | - | $13,640 | - | 0.2% | |
| Fees: accounting | $4,750 | - | $4,750 | - | 0.1% | |
| Office expenses | $2,078 | - | $2,078 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $115,616 | $8,590 | reported apart | |||
| Total | $5,711,095 | 100% |
2023 · Form 990 · $5,413,956 spent · pay $3,576,199 · grants $0 · events $13,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,194,057 | $2,797,734 | $387,156 | $9,167 | 59.0% | |
| Depreciation and depletion | $413,170 | $363,856 | $49,314 | - | 7.6% | |
| All other expenses | $401,190 | $189,193 | $148,572 | $63,425 | 7.4% | |
| Occupancy | $281,087 | - | $281,087 | - | 5.2% | |
| Other (as described) | LUNCHES | $259,133 | $259,133 | - | - | 4.8% |
| Payroll taxes | $256,040 | $224,776 | $30,563 | $701 | 4.7% | |
| Other (as described) | BOOKS, SUPPLIES, AND CLAS | $148,660 | $148,660 | - | - | 2.7% |
| Other employee benefits | $126,102 | $107,616 | $18,486 | - | 2.3% | |
| Other (as described) | SUPPLIES | $101,870 | - | $101,870 | - | 1.9% |
| Other (as described) | ATHLETIC PROGRAM | $79,485 | $79,485 | - | - | 1.5% |
| Insurance | $68,000 | - | $68,000 | - | 1.3% | |
| Interest | $40,254 | - | $40,254 | - | 0.7% | |
| Fees: other services | $27,606 | - | $27,606 | - | 0.5% | |
| Advertising and promotion | $9,264 | - | $9,264 | - | 0.2% | |
| Office expenses | $4,088 | - | $4,088 | - | 0.1% | |
| Fees: accounting | $3,950 | - | $3,950 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $70,829 | $13,137 | reported apart | |||
| Total | $5,413,956 | 100% |
2022 · Form 990 · $4,962,869 spent · pay $3,229,728 · grants $0 · events $19,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,744,432 | $2,459,862 | $268,528 | $16,042 | 55.3% | |
| All other expenses | $363,653 | $190,314 | $132,486 | $40,853 | 7.3% | |
| Payroll taxes | $260,749 | $233,447 | $26,075 | $1,227 | 5.3% | |
| Other (as described) | LUNCHES | $244,186 | $244,186 | - | - | 4.9% |
| Depreciation and depletion | $236,115 | $224,546 | $11,569 | - | 4.8% | |
| Other employee benefits | $224,547 | $182,777 | $41,770 | - | 4.5% | |
| Occupancy | $218,413 | - | $218,413 | - | 4.4% | |
| Fees: other services | $182,403 | - | $182,403 | - | 3.7% | |
| Other (as described) | BOOKS, SUPPLIES, AND CLAS | $181,546 | $181,546 | - | - | 3.7% |
| Other (as described) | ESRP PENALTY | $108,225 | - | $108,225 | - | 2.2% |
| Other (as described) | FIELD TRIPS & STUDENT ACT | $89,959 | $89,959 | - | - | 1.8% |
| Insurance | $56,685 | - | $56,685 | - | 1.1% | |
| Interest | $35,764 | - | $35,764 | - | 0.7% | |
| Advertising and promotion | $8,795 | - | $8,795 | - | 0.2% | |
| Fees: accounting | $3,950 | - | $3,950 | - | 0.1% | |
| Office expenses | $3,447 | - | $3,447 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $96,479 | $19,337 | reported apart | |||
| Total | $4,962,869 | 100% |
2021 · Form 990 · $4,099,885 spent · pay $2,895,193 · grants $0 · events $9,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,485,152 | $2,214,479 | $270,673 | - | 60.6% | |
| Payroll taxes | $239,417 | $215,475 | $23,942 | - | 5.8% | |
| Depreciation and depletion | $233,135 | $222,070 | $11,065 | - | 5.7% | |
| Other (as described) | LUNCHES | $207,751 | $207,751 | - | - | 5.1% |
| Occupancy | $178,652 | - | $178,652 | - | 4.4% | |
| Other employee benefits | $170,624 | $141,297 | $29,327 | - | 4.2% | |
| All other expenses | $165,540 | $105,931 | $44,130 | $15,479 | 4.0% | |
| Other (as described) | BOOKS, SUPPLIES, AND CLAS | $144,480 | $144,480 | - | - | 3.5% |
| Other (as described) | SUPPLIES | $82,755 | - | $82,755 | - | 2.0% |
| Other (as described) | FIELD TRIPS & STUDENT ACT | $73,938 | $73,938 | - | - | 1.8% |
| Insurance | $46,329 | - | $46,329 | - | 1.1% | |
| Interest | $35,624 | - | $35,624 | - | 0.9% | |
| Advertising and promotion | $19,465 | - | $19,465 | - | 0.5% | |
| Fees: accounting | $7,905 | - | $7,905 | - | 0.2% | |
| Fees: other services | $5,131 | - | $5,131 | - | 0.1% | |
| Office expenses | $3,987 | - | $3,987 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $109,755 | $9,599 | reported apart | |||
| Total | $4,099,885 | 100% |
2020 · Form 990 · $3,698,571 spent · pay $2,501,892 · grants $0 · events $7,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,246,215 | $1,983,764 | $262,451 | - | 60.7% | |
| Depreciation and depletion | $241,678 | $167,063 | $74,615 | - | 6.5% | |
| All other expenses | $222,950 | $164,458 | $36,714 | $21,778 | 6.0% | |
| Other (as described) | LUNCHES | $190,335 | $190,335 | - | - | 5.1% |
| Payroll taxes | $174,669 | $144,975 | $29,694 | - | 4.7% | |
| Occupancy | $159,410 | - | $159,410 | - | 4.3% | |
| Other (as described) | BOOKS, SUPPLIES, AND CLAS | $126,318 | $126,318 | - | - | 3.4% |
| Other (as described) | ESRP PENALTY | $94,925 | - | $94,925 | - | 2.6% |
| Other employee benefits | $81,008 | $49,179 | $31,829 | - | 2.2% | |
| Other (as described) | SUPPLIES | $61,687 | - | $61,687 | - | 1.7% |
| Insurance | $49,466 | - | $49,466 | - | 1.3% | |
| Interest | $36,813 | - | $36,813 | - | 1.0% | |
| Advertising and promotion | $5,656 | - | $5,656 | - | 0.2% | |
| Office expenses | $3,116 | - | $3,116 | - | 0.1% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 0.1% | |
| Fees: other services | $1,825 | - | $1,825 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $88,467 | $7,733 | reported apart | |||
| Total | $3,698,571 | 100% |
2019 · Form 990 · $3,661,495 spent · pay $2,687,909 · grants $0 · events $10,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,216,324 | $1,941,464 | $274,860 | - | 60.5% | |
| Other employee benefits | $255,513 | $228,934 | $26,579 | - | 7.0% | |
| Depreciation and depletion | $220,614 | $169,377 | $51,237 | - | 6.0% | |
| Payroll taxes | $216,072 | $194,465 | $21,607 | - | 5.9% | |
| Occupancy | $150,038 | - | $150,038 | - | 4.1% | |
| Other (as described) | LUNCHES | $143,015 | $143,015 | - | - | 3.9% |
| All other expenses | $142,693 | $66,829 | $59,139 | $16,725 | 3.9% | |
| Other (as described) | BOOKS, SUPPLIES, AND CLAS | $121,203 | $121,203 | - | - | 3.3% |
| Interest | $63,190 | - | $63,190 | - | 1.7% | |
| Insurance | $45,172 | - | $45,172 | - | 1.2% | |
| Other (as described) | FIELD TRIPS & STUDENT ACT | $36,577 | $36,577 | - | - | 1.0% |
| Other (as described) | ATHLETIC PROGRAM | $34,518 | $34,518 | - | - | 0.9% |
| Advertising and promotion | $6,381 | - | $6,381 | - | 0.2% | |
| Fees: other services | $5,717 | - | $5,717 | - | 0.2% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 0.1% | |
| Office expenses | $1,968 | - | $1,968 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $134,860 | $10,592 | reported apart | |||
| Total | $3,661,495 | 100% |