CLASSICAL CHRISTIAN ACADEMY INC

Cite this

Plain text CLASSICAL CHRISTIAN ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/200814739. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). CLASSICAL CHRISTIAN ACADEMY INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200814739

MLA “CLASSICAL CHRISTIAN ACADEMY INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/200814739. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $1.1M

EIN: 20-0814739
Address: 8250 LITTLETON RD, N FT MYERS, FL 33903-2221
NTEE code: B20
Subsection: 501(c)(3)
Ruling year: 2006
Cross-check: ProPublica Nonprofit Explorer

Mission

SE SCHEDULE O CLASSICAL CHRISTIAN ACADEMY

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Amy J Davis	DIRECTOR/CEO	2013-2024	$37,267	$295,737	1

Officers and directors, no compensation reported

26 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
Nicholas R Barnes	TREASURER	2021-2024	2	$0 reported	1
Amy Defrance	DIRECTOR	2016-2024	2	$0 reported	1
Michael Bays Ii	CHAIRMAN/DIR	2019-2024	2	$0 reported	1
Sarah Loutzenhiser	DIRECTOR	2022-2024	2	$0 reported	1
Jacob T Wurtenberg	SECRETARY	2020-2024	2	$0 reported	1
Jessica M Crider (former)	DIRECTOR	2021	2	$0 reported	1
Marylu M Yates (former)	DIRECTOR	2021	2	$0 reported	1
Clarence C Avers (former)	DIRECTOR	2019-2020	2	$0 reported	1
Michael Pcolar (former)	CHAIRMAN/DIR	2015-2020	2	$0 reported	1
Leslie A Edvenson (former)	SECRETARY/DI	2017-2019	2	$0 reported	1
Raymond A Briggs (former)	Director	2014-2018	2	$0 reported	1
Charles K Perrin (former)	Secretary/Dir	2016-2017	2	$0 reported	1
Jason C Craddock (former)	Director	2016-2017	2	$0 reported	1
Laslie A Edvenson (former)	Director	2016	2	$0 reported	1
William Van Helden (former)	Pres/Director	2015	2	$0 reported	1
Keith Perrin (former)	Director	2015	2	$0 reported	1
Erin Diaz (former)	Director	2015	2	$0 reported	1
Jodie L Scott (former)	Director	2014-2015	2	$0 reported	1
Douglas R Norman (former)	Director	2014-2015	2	$0 reported	1
William Van Holden (former)	Director	2014	2	$0 reported	1
Kelly Driskell (former)	Secy/Director	2013-2014	2	$0 reported	1
Michelle Hutchcraft (former)	Treas/Director	2013-2014	2	$0 reported	1
Jonathan Martin (former)	Director	2013	2	$0 reported	1
Ray Briggs (former)	President	2013	2	$0 reported	1
Denise Guinn (former)	Director	2013	2	$0 reported	1
Doug Norman (former)	Director	2013	2	$0 reported	1

People by year

2024 · 6 people listed · 1 paid, $37K · 35 employees · 85 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AMY J DAVIS	DIRECTOR/CEO	40	$37,267	$0	$0	$37,267	1
NICHOLAS R BARNES	TREASURER	2	$0	$0	$0	$0	1
AMY DEFRANCE	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL BAYS II	CHAIRMAN/DIR	2	$0	$0	$0	$0	1
SARAH LOUTZENHISER	DIRECTOR	2	$0	$0	$0	$0	1
JACOB T WURTENBERG	SECRETARY	2	$0	$0	$0	$0	1

2023 · 6 people listed · 1 paid, $36K · 31 employees · 93 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AMY J DAVIS	CEO	40	$35,612	$0	$0	$35,612	1
NICHOLAS R BARNES	TREASURER/DI	2	$0	$0	$0	$0	1
AMY DEFRANCE	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL W BAYS II	CHAIRMAN/DIR	2	$0	$0	$0	$0	1
SARAH LOUTZENHISER	DIRECTOR	2	$0	$0	$0	$0	1
JACOB T WURTENBERG	SECRETARY/DI	2	$0	$0	$0	$0	1

2022 · 6 people listed · 1 paid, $32K · 27 employees · 93 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AMY J DAVIS	CEO	40	$32,261	$0	$0	$32,261	1
NICHOLAS R BARNES	TREASURER/DI	2	$0	$0	$0	$0	1
AMY DEFRANCE	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL W BAYS II	CHAIRMAN/DIR	2	$0	$0	$0	$0	1
SARAH LOUTZENHISER	DIRECTOR	2	$0	$0	$0	$0	1
JACOB T WURTENBERG	SECRETARY/DI	2	$0	$0	$0	$0	1

2021 · 6 people listed · 1 paid, $24K · 23 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AMY J DAVIS	CEO	40	$24,066	$0	$0	$24,066	1
NICHOLAS R BARNES	TREASURER/DI	2	$0	$0	$0	$0	1
JESSICA M CRIDER	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL W BAYS II	CHAIRMAN/DIR	2	$0	$0	$0	$0	1
JACOB T WURTENBERG	SECRETARY/DI	2	$0	$0	$0	$0	1
MARYLU M YATES	DIRECTOR	2	$0	$0	$0	$0	1

2020 · 6 people listed · 1 paid, $21K · 22 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AMY J DAVIS	CEO	40	$20,524	$0	$0	$20,524	1
CLARENCE C AVERS	DIRECTOR	2	$0	$0	$0	$0	1
AMY E DEFRANCE	TREASURER/DI	2	$0	$0	$0	$0	1
MICHAEL W BAYS II	SECRETARY/DI	2	$0	$0	$0	$0	1
MICHAEL PCOLAR	CHAIRMAN/DIR	2	$0	$0	$0	$0	1
JACOB T WURTENBERG	DIRECTOR	2	$0	$0	$0	$0	1

2019 · 6 people listed · 1 paid, $25K · 23 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AMY J DAVIS	CEO	40	$24,568	$0	$0	$24,568	1
CLARENCE C AVERS	DIRECTOR	2	$0	$0	$0	$0	1
AMY E DEFRANCE	TREASURER/DI	2	$0	$0	$0	$0	1
LESLIE A EDVENSON	SECRETARY/DI	2	$0	$0	$0	$0	1
MICHAEL W BAYS II	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL PCOLAR	CHAIRMAN/DIR	2	$0	$0	$0	$0	1

2018 · 5 people listed · 1 paid, $25K · 31 employees · 45 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Amy J Davis	CEO	40	$24,607	$0	$0	$24,607	1
Amy E Defrance	Treasurer/Dir	2	$0	$0	$0	$0	1
Michael Pcolar	President/Dir	2	$0	$0	$0	$0	1
Leslie A Edvenson	Director	2	$0	$0	$0	$0	1
Raymond A Briggs	Director	2	$0	$0	$0	$0	1

2017 · 7 people listed · 1 paid, $25K · 34 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Amy J Davis	CEO	40	$25,346	$0	$0	$25,346	1
Amy E Defrance	Treasurer/Dir	2	$0	$0	$0	$0	1
Charles K Perrin	Secretary/Dir	2	$0	$0	$0	$0	1
Michael Pcolar	President/Dir	2	$0	$0	$0	$0	1
Jason C Craddock	Director	2	$0	$0	$0	$0	1
Leslie A Edvenson	Director	2	$0	$0	$0	$0	1
Raymond A Briggs	Director	2	$0	$0	$0	$0	1

2016 · 7 people listed · 1 paid, $28K · 37 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Amy Davis	CEO	40	$27,600	$0	$0	$27,600	1
Amy E Defrance	Treasurer/Dir	2	$0	$0	$0	$0	1
Charles K Perrin	Secretary/Dir	2	$0	$0	$0	$0	1
Michael Pcolar	President/Dir	2	$0	$0	$0	$0	1
Jason C Craddock	Director	2	$0	$0	$0	$0	1
Laslie A Edvenson	Director	2	$0	$0	$0	$0	1
Raymond A Briggs	Director	2	$0	$0	$0	$0	1

2015 · 7 people listed · 1 paid, $16K · 33 employees · 55 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Amy Davis	CEO	40	$15,626	$0	$0	$15,626	1
William Van Helden	Pres/Director	2	$0	$0	$0	$0	1
Keith Perrin	Director	2	$0	$0	$0	$0	1
Michael Pcolar	Director	2	$0	$0	$0	$0	1
Erin Diaz	Director	2	$0	$0	$0	$0	1
Jodie L Scott	Director	2	$0	$0	$0	$0	1
Douglas R Norman	Director	2	$0	$0	$0	$0	1

2014 · 7 people listed · 1 paid, $11K · 26 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Amy Davis	CEO	40	$11,377	$0	$0	$11,377	1
William Van Holden	Director	2	$0	$0	$0	$0	1
Kelly Driskell	Secy/Director	2	$0	$0	$0	$0	1
Raymond A Briggs	Pres/Director	2	$0	$0	$0	$0	1
Jodie L Scott	Director	2	$0	$0	$0	$0	1
Douglas Norman	Director	2	$0	$0	$0	$0	1
Michelle Hutchcraft	Treas/Director	2	$0	$0	$0	$0	1

2013 · 7 people listed · 1 paid, $17K · 17 employees · 42 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Amy Davis	CEO	40	$16,883	$0	$0	$16,883	1
Jonathan Martin	Director	2	$0	$0	$0	$0	1
Kelly Driskell	Secretary	2	$0	$0	$0	$0	1
Ray Briggs	President	2	$0	$0	$0	$0	1
Denise Guinn	Director	2	$0	$0	$0	$0	1
Doug Norman	Director	2	$0	$0	$0	$0	1
Michelle Hutchcraft	Treasurer	2	$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 period ending 2025-05-31 · view filing · original 990 ↗
$1,207,541	$1,155,878	$1,056,112	$410,572	$2,452	$1,181,589	$37,267	35	85
2023 · Form 990 period ending 2024-05-31 · view filing · original 990 ↗
$1,075,123	$1,020,840	$864,049	$358,966	$16,567	$1,038,156	$35,612	31	93
2022 · Form 990 period ending 2023-05-31 · view filing · original 990 ↗
$878,478	$796,188	$583,987	$304,661	$10,840	$856,979	$32,261	27	93
2021 · Form 990 period ending 2022-05-31 · view filing · original 990 ↗
$711,154	$603,355	$348,015	$222,371	$43,512	$664,635	$24,066	23	50
2020 · Form 990 period ending 2021-05-31 · view filing · original 990 ↗
$490,566	$470,566	$205,222	$114,572	$97,258	$390,959	$20,524	22	50
2019 · Form 990 period ending 2020-05-31 · view filing · original 990 ↗
$414,315	$437,058	$135,791	$94,572	$14,510	$395,825	$24,568	23	50
2018 · Form 990 period ending 2019-05-31 · view filing · original 990 ↗
$500,180	$533,036	$177,282	$117,315	$37,305	$459,583	$24,607	31	45
2017 · Form 990 period ending 2018-05-31 · view filing · original 990 ↗
$607,655	$589,794	$214,290	$150,171	$4,216	$602,064	$25,346	34	50
2016 · Form 990 period ending 2017-05-31 · view filing · original 990 ↗
$690,085	$662,807	$185,450	$132,231	$1,366	$688,551	$27,600	37	50
2015 · Form 990 period ending 2016-05-31 · view filing · original 990 ↗
$619,392	$569,800	$156,441	$104,953	$4,610	$614,747	$15,626	33	55
2014 · Form 990 period ending 2015-05-31 · view filing · original 990 ↗
$529,768	$503,422	$91,639	$55,361	$7,931	$521,814	$11,377	26	50
2013 · Form 990 period ending 2014-05-31 · view filing · original 990 ↗
$463,958	$456,764	$50,667	$29,015	$9,847	$454,075	$16,883	17	42

Funders of this organization

5 grantors reported grants to this organization, $67,627 in all, tax years 2010 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
PAYPAL CHARITABLE GIVING FUND	DAF sponsor	Exact	2018, 2021-2022, 2024	4	$47,956	2024	$10,154	show
EAST TEXAS COMMUNTIES FOUNDATION INC	DAF sponsor	Exact	2024	1	$10,000	2024	$10,000	show
CENTRAL NEW YORK COMMUNITY FOUNDATION INC	DAF sponsor	Exact	2020	1	$5,000	2020	$5,000	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “CLASSICAL CHRISTIAN ACADEMY INC”	2020-2023	4	$3,171	2023	$909	show
JOHN E & ALIESE PRICE FOUNDATION INC	Private foundation	Fuzzy filed as “CLASSICAL CHRISTIAN ACADEMY INC”	2010	1	$1,500	2010	$1,500	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
PIETAS CLASSICAL CHRISTIAN INC	FL	B20	$961,401	$946,614	PRESIDENT	$77,077	Same NTEE code B20, revenue within 2x, same state, similar name
GRACE CLASSICAL ACADEMY INC	FL	B20	$1,281,501	$1,194,911	Head of School	$0	Same NTEE code B20, revenue within 2x, same state, similar name
CENTRAL CHRISTIAN ACADEMY INC	FL	B20	$967,110	$1,011,555	Director	$56,080	Same NTEE code B20, revenue within 2x, same state, similar name
CHRISTIAN ACADEMY OF WINTER HAVEN INC	FL	B20	$1,461,931	$1,522,749	PRESIDENT	$31,200	Same NTEE code B20, revenue within 2x, same state, similar name
SUNCOAST CHRISTIAN ACADEMY INC	FL	B20	$929,393	$930,931	School Director	$81,897	Same NTEE code B20, revenue within 2x, same state, similar name
PROVIDENCE CHRISTIAN ACADEMY INC	FL	B20	$1,035,212	$1,117,807	VICE PRES./T	$0	Same NTEE code B20, revenue within 2x, same state, similar name
TEMPLE CHRISTIAN ACADEMY INC	FL	B20	$1,731,474	$1,727,090	GUIDANCE	$121,942	Same NTEE code B20, revenue within 2x, same state, similar name
NEW DOMINION CHRISTIAN ACADEMY INC	FL	B20	$1,307,281	$1,096,155	President	$0	Same NTEE code B20, revenue within 2x, same state, similar name
CANDLELIGHT CHRISTIAN ACADEMY INC	FL	B20	$1,613,542	$1,735,223	PRESIDENT	$51,917	Same NTEE code B20, revenue within 2x, same state, similar name
REVELATION CHRISTIAN ACADEMY ORLANDO INC	FL	B20	$881,966	$732,015	Director - Chair	$0	Same NTEE code B20, revenue within 2x, same state, similar name
LIBERTY CHRISTIAN ACADEMY OF SARASOTA INC	FL	B20	$870,657	$729,157	TREASURER	$0	Same NTEE code B20, revenue within 2x, same state, similar name
COVENANT ACADEMY FLORIDA INC	FL	B20	$1,318,784	$866,313	DIRECTOR	$0	Same NTEE code B20, revenue within 2x, same state
UMBRELLA LEARNING ACADEMY CORPORATION	FL	B20	$1,258,911	$1,135,626	President	$60,536	Same NTEE code B20, revenue within 2x, same state
CROSSPOINTE ACADEMY INC	FL	B20	$1,306,853	$1,050,811	TREASURER/DI	$43,478	Same NTEE code B20, revenue within 2x, same state
SPRINGS ACADEMY INC	FL	B20	$1,079,241	$1,012,644	DIRECTOR/PRI	$54,500	Same NTEE code B20, revenue within 2x, same state
DIVINE ACADEMY INC	FL	B20	$1,121,753	$518,367	President	$0	Same NTEE code B20, revenue within 2x, same state
ACADEMY FOR AUTISM INC	FL	B20	$1,317,222	$1,395,481	TREASURER	$63,000	Same NTEE code B20, revenue within 2x, same state
CROSSROADS ACADEMY INC	FL	B20	$1,400,317	$1,465,169	DIRECTOR/ PRINCIPAL	$70,000	Same NTEE code B20, revenue within 2x, same state
INSPIRE PREPARATORY ACADEMY INC	FL	B20	$1,141,381	$1,068,745	President	$121,200	Same NTEE code B20, revenue within 2x, same state
PALM HARBOR ACADEMY INC	FL	B20	$981,100	$723,673	CHAIRMAN	$0	Same NTEE code B20, revenue within 2x, same state
IGNITE ACADEMY INC	FL	B20	$1,373,587	$1,133,393	PRESIDENT OF BOARD	$70,000	Same NTEE code B20, revenue within 2x, same state
CELANDINE LIFE-PREP ACADEMY INC	FL	B20	$1,322,587	$1,492,851	VICE PRESIDE	$160,742	Same NTEE code B20, revenue within 2x, same state
KHAILA MONTESORRI ACADEMY INC	FL	B20	$894,986	$797,151	President & CEO	$58,381	Same NTEE code B20, revenue within 2x, same state
MAGNOLIA CHRISTIAN SCHOOL	FL	B20	$900,545	$917,868	PRESIDENT	$40,000	Same NTEE code B20, revenue within 2x, same state
MIAMI JEWISH ACADEMY INC	FL	B20	$856,930	$919,584	CEO	$50,000	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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$2,914,403	32	12	2012–2024	TRIMONT CHRISTIAN ACADEMY; DONUM DEI CLASSICAL ACADEMY; PALM HARBOR ACADEMY INC; CLASSICAL CHRISTIAN ACADEMY and 8 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$1,888,315	51	16	2016–2024	DONUM DEI CLASSICAL ACADEMY; PALM HARBOR ACADEMY INC; CLASSICAL CHRISTIAN ACADEMY; VERITAS CLASSICAL ACADEMY and 12 more
RUCKER-DONNELL FOUNDATION	Private foundation	$1,505,500	5	1	2021–2025	REDEEMER CLASSICAL ACADEMY INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC	DAF sponsor	$526,000	12	3	2016–2024	CHRIST THE SAVIOR ACADEMY INC; FUTURES INC; TORAH ACADEMY OF JACKSONVILLE INC
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$475,400	36	12	2014–2024	AGAPE CHRISTIAN ACADEMY; CHRIST THE SAVIOR ACADEMY INC; FLAGLER COUNTY EDUCATION - DIRECT SUPPORT ORGANIZATION INC; MISSION VALLEY CHRISTIAN ACADEMY INC and 8 more
RAYMOND JAMES CHARITABLE ENDOWMENT FUND	DAF sponsor	$434,866	8	3	2013–2024	VERITAS CLASSICAL ACADEMY; ANTHEM CLASSICAL ACADEMY; ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC
COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC	DAF sponsor	$318,326	5	1	2013–2024	YOUNG SINGERS OF THE PALM BEACHES INC
UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC	DAF sponsor	$272,195	10	2	2015–2024	FLAGLER COUNTY EDUCATION - DIRECT SUPPORT ORGANIZATION INC; FUTURES INC
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	$267,070	19	8	2019–2024	FUTURES INC; UNITED FAITH CHRISTIAN ACADEMY; DONUM DEI CLASSICAL ACADEMY; INVICTUS ACADEMY TAMPA BAY INC and 4 more
DAVIS-MCCULLOUGH FOUNDATION INC	Private foundation	$210,000	5	1	2017–2021	YOUNG SINGERS OF THE PALM BEACHES INC
WILLE FAM FOUNDATION	Private foundation	$207,000	1	1	2025–2025	SUNRISE SCHOOL OF MIAMI INC
IN HIS STEPS FOUNDATION	DAF sponsor	$201,293	12	1	2012–2024	AGAPE CHRISTIAN ACADEMY
BANK OF AMERICA CHARITABLE FOUNDATION INC	Private foundation	$196,276	55	4	2012–2023	FUTURES INC; UNITED FAITH CHRISTIAN ACADEMY; ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC; LIGHTHOUSE CHRISTIAN ACADEMY
JIM MORAN FOUNDATION INC	Private foundation	$181,000	5	1	2019–2024	YOUNG SINGERS OF THE PALM BEACHES INC
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC	DAF sponsor	$169,285	5	1	2016–2023	CALVARY CHAPEL SCHOOL INC

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 · $1,155,878 spent · pay $748,410 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$658,564	$658,564	-	-	57.0%
Other (as described)	FACILITY	$121,181	$121,181	-	-	10.5%
Other (as described)	CLUBS/GROUPS	$88,388	$88,388	-	-	7.6%
Other (as described)	OVERHEAD	$80,742	$80,742	-	-	7.0%
Other (as described)	FUNDRAISING	$77,990	$77,990	-	-	6.7%
Payroll taxes		$52,579	$52,579	-	-	4.5%
Pay: officers, directors, trustees, key employees		$37,267	$37,267	-	-	3.2%
All other expenses		$36,127	$36,127	-	-	3.1%
Advertising and promotion		$3,040	$3,040	-	-	0.3%
Total		$1,155,878				100%

View the filing

2023 · Form 990 · $1,020,840 spent · pay $521,485 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$449,020	$449,020	-	-	44.0%
Other (as described)	OVERHEAD	$177,492	$177,492	-	-	17.4%
Other (as described)	FACILITY	$174,404	$174,404	-	-	17.1%
Other (as described)	CLUBS/GROUPS	$71,219	$71,219	-	-	7.0%
Other (as described)	EDUCATION PROGRAM	$59,973	$59,973	-	-	5.9%
Payroll taxes		$36,853	$36,853	-	-	3.6%
Pay: officers, directors, trustees, key employees		$35,612	$35,612	-	-	3.5%
All other expenses		$8,782	$8,782	-	-	0.9%
Advertising and promotion		$7,485	$7,485	-	-	0.7%
Total		$1,020,840				100%

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2022 · Form 990 · $796,188 spent · pay $349,956 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$293,064	$293,064	-	-	36.8%
Other (as described)	OVERHEAD	$229,301	$229,301	-	-	28.8%
Other (as described)	FACILITY	$82,702	$82,702	-	-	10.4%
Other (as described)	EDUCATION PROGRAM	$62,880	$62,880	-	-	7.9%
Other (as described)	CLUBS/GROUPS	$60,179	$60,179	-	-	7.6%
Pay: officers, directors, trustees, key employees		$32,261	$32,261	-	-	4.1%
Payroll taxes		$24,631	$24,631	-	-	3.1%
All other expenses		$9,002	$9,002	-	-	1.1%
Advertising and promotion		$2,168	$2,168	-	-	0.3%
Total		$796,188				100%

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2021 · Form 990 · $603,355 spent · pay $310,840 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$286,774	$286,774	-	-	47.5%
Other (as described)	OVERHEAD	$152,539	$152,539	-	-	25.3%
Other (as described)	FACILITY	$68,228	$68,228	-	-	11.3%
Other (as described)	CLUBS/GROUPS	$43,477	$43,477	-	-	7.2%
Pay: officers, directors, trustees, key employees		$24,066	$24,066	-	-	4.0%
Other (as described)	EDUCATION PROGRAM	$17,629	$17,629	-	-	2.9%
All other expenses		$7,357	$7,357	-	-	1.2%
Advertising and promotion		$3,285	$3,285	-	-	0.5%
Total		$603,355				100%

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2020 · Form 990 · $470,566 spent · pay $243,326 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$222,802	$222,802	-	-	47.3%
Other (as described)	OVERHEAD	$141,166	$141,166	-	-	30.0%
Other (as described)	FACILITY	$47,471	$47,471	-	-	10.1%
Pay: officers, directors, trustees, key employees		$20,524	$20,524	-	-	4.4%
Other (as described)	CLUBS/GROUPS	$18,923	$18,923	-	-	4.0%
Other (as described)	EDUCATION PROGRAM	$11,636	$11,636	-	-	2.5%
All other expenses		$4,124	$4,124	-	-	0.9%
Advertising and promotion		$3,920	$3,920	-	-	0.8%
Total		$470,566				100%

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2019 · Form 990 · $437,058 spent · pay $248,218 · grants $0 · events $11,793

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$223,650	$223,650	-	-	51.2%
Other (as described)	OVERHEAD	$98,498	$98,498	-	-	22.5%
Other (as described)	FACILITY	$50,832	$50,832	-	-	11.6%
Pay: officers, directors, trustees, key employees		$24,568	$24,568	-	-	5.6%
Other (as described)	CLUBS/GROUPS	$14,245	$14,245	-	-	3.3%
Other (as described) Event	FUNDRAISING EVENTS EXP.	$11,793	$11,793	-	-	2.7%
All other expenses		$10,997	$10,997	-	-	2.5%
Advertising and promotion		$2,475	$2,475	-	-	0.6%
Total		$437,058				100%

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2018 · Form 990 · $533,036 spent · pay $284,586 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$259,979	$259,979	-	-	48.8%
Other (as described)	Overhead	$141,364	$141,364	-	-	26.5%
Other (as described)	Facility	$53,939	$53,939	-	-	10.1%
Pay: officers, directors, trustees, key employees		$24,607	$24,607	-	-	4.6%
Other (as described)	Other	$22,258	$22,258	-	-	4.2%
All other expenses		$14,268	$14,268	-	-	2.7%
Other (as described)	Education Program	$12,704	$12,704	-	-	2.4%
Advertising and promotion		$3,917	$3,917	-	-	0.7%
Total		$533,036				100%

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2017 · Form 990 · $589,794 spent · pay $286,939 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$261,593	$261,593	-	-	44.4%
Other (as described)	Overhead	$174,337	$174,337	-	-	29.6%
Other (as described)	Facility	$62,246	$62,246	-	-	10.6%
Other (as described)	Other	$36,908	$36,908	-	-	6.3%
Pay: officers, directors, trustees, key employees		$25,346	$25,346	-	-	4.3%
Other (as described)	Education Program	$20,251	$20,251	-	-	3.4%
All other expenses		$5,669	$5,669	-	-	1.0%
Advertising and promotion		$3,444	$3,444	-	-	0.6%
Total		$589,794				100%

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2016 · Form 990 · $662,807 spent · pay $328,023 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$300,423	$300,423	-	-	45.3%
Other (as described)	Overhead	$177,556	$177,556	-	-	26.8%
Other (as described)	Facility	$75,625	$75,625	-	-	11.4%
Other (as described)	Other	$48,526	$48,526	-	-	7.3%
Pay: officers, directors, trustees, key employees		$27,600	$27,600	-	-	4.2%
Other (as described)	Education Program	$22,792	$22,792	-	-	3.4%
All other expenses		$7,829	$7,829	-	-	1.2%
Advertising and promotion		$2,456	$2,456	-	-	0.4%
Total		$662,807				100%

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2015 · Form 990 · $569,800 spent · pay $248,810 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$233,184	$233,184	-	-	40.9%
Other (as described)	Overhead	$176,853	$176,853	-	-	31.0%
Other (as described)	Facility	$71,865	$71,865	-	-	12.6%
Other (as described)	Other	$41,799	$41,799	-	-	7.3%
Other (as described)	Education Program	$16,393	$16,393	-	-	2.9%
Pay: officers, directors, trustees, key employees		$15,626	$15,626	-	-	2.7%
All other expenses		$9,760	$9,760	-	-	1.7%
Advertising and promotion		$4,320	$4,320	-	-	0.8%
Total		$569,800				100%

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2014 · Form 990 · $503,422 spent · pay $214,917 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$203,540	$203,540	-	-	40.4%
Other (as described)	Overhead	$159,681	$159,681	-	-	31.7%
Other (as described)	Facility	$58,924	$58,924	-	-	11.7%
Other (as described)	Other	$42,722	$42,722	-	-	8.5%
Other (as described)	Education Program	$14,066	$14,066	-	-	2.8%
Pay: officers, directors, trustees, key employees		$11,377	$11,377	-	-	2.3%
All other expenses		$9,439	$9,439	-	-	1.9%
Advertising and promotion		$3,673	$3,673	-	-	0.7%
Total		$503,422				100%

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2013 · Form 990 · $456,764 spent · pay $166,542 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Overhead	$150,257	$150,257	-	-	32.9%
Other salaries and wages		$149,659	$149,659	-	-	32.8%
Other (as described)	Other	$71,809	$71,809	-	-	15.7%
Other (as described)	Facility	$46,822	$46,822	-	-	10.3%
Other (as described)	Education Program	$18,257	$18,257	-	-	4.0%
Pay: officers, directors, trustees, key employees		$16,883	$16,883	-	-	3.7%
Advertising and promotion		$3,077	$3,077	-	-	0.7%
Total		$456,764				100%

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