EMBERS ACADEMY
Cite this
Plain text EMBERS ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/364006154. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). EMBERS ACADEMY [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/364006154
MLA “EMBERS ACADEMY.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/364006154. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.5M · assets $1.6M
- EIN
- 36-4006154
- Address
- 8340 N GREENWOOD AVE, NILES, IL 60714-2350
- Website
- HTTPS://EMBERSACADEMY.ORG
- NTEE code
- B24P
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ELEMENTARY ACADEMY GRADES PRE-K THROUGH FIFTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christopher Goffos | HEADMASTER | 2023-2024 | $97,000 | $184,500 | 1 |
| Pablo Boville | ASSISTANT HEADMASTER | 2024 | $64,750 | $64,750 | 1 |
| Lisa Hanretty (former) | DIR OF DEVELOPMENT | 2019-2023 | $66,900 | $260,752 | 1 |
| Therese Thursby (former) | ASST. HEAD OF SCHOOL | 2021-2022 | $61,402 | $112,152 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Niall Fagan | DIRECTOR | 2019-2024 | 0 | $0 reported | 2 |
| Sam Carter | PRESIDENT | 2020-2024 | 0 | $0 reported | 1 |
| Brian Jenn | SECRETARY | 2021-2024 | 0 | $0 reported | 1 |
| George Holohan | TREASURER | 2021-2024 | 0 | $0 reported | 1 |
| Kelly Beck | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Pedro Valencia | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Derek Simon | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Allison Smith | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Tom Carter (former) | PRESIDENT | 2019-2021 | 0 | $0 reported | 2 |
| Jason Elder (former) | DIRECTOR | 2019-2021 | 0 | $0 reported | 3 |
| Peter Spingola (former) | SECRETARY | 2019-2021 | 0 | $0 reported | 2 |
| James Paschall (former) | DIRECTOR | 2020 | 0 | $0 reported | 2 |
| Josh Williams (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| John Klatt (former) | DIRECTOR | 2019 | 0 | $0 reported | 2 |
| Jeanne Petros (former) | DIRECTOR | 2019 | 0 | $0 reported | 2 |
People by year
2024 · 10 people listed · 2 paid, $162K · 52 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER GOFFOS | HEADMASTER | 40 | $97,000 | $0 | $0 | $97,000 | 1 |
| PABLO BOVILLE | ASSISTANT HEADMASTER | 40 | $64,750 | $0 | $0 | $64,750 | 1 |
| SAM CARTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JENN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HOLOHAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY BECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEDRO VALENCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NIALL FAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEREK SIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $154K · 71 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER GOFFOS | HEAD OF SCHOOL | 40 | $87,500 | $0 | $0 | $87,500 | 1 |
| LISA HANRETTY | DIR OF DEVELOPMENT | 40 | $66,900 | $0 | $0 | $66,900 | 1 |
| SAM CARTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JENN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HOLOHAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY BECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEDRO VALENCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NIALL FAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEREK SIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $121K · 60 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE THURSBY | ASST. HEAD OF SCHOOL | 40 | $61,402 | $0 | $0 | $61,402 | 1 |
| LISA HANRETTY | HEAD OF SCHOOL | 40 | $59,120 | $0 | $0 | $59,120 | 1 |
| SAM CARTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JENN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HOLOHAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY BECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEDRO VALENCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NIALL FAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 9 people listed · 2 paid, $102K · 50 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HANRETTY | HEAD OF SCHOOL | 40 | $50,750 | $0 | $0 | $50,750 | 1 |
| THERESE THURSBY | ASST. HEAD OF SCHOOL | 40 | $50,750 | $0 | $0 | $50,750 | 1 |
| TOM CARTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| PETER SPINGOLA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE HOLOHAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY BECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON ELDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRIAN JENN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM CARTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $44K · 37 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HANRETTY | HEADMASTER | 40 | $44,384 | $0 | $0 | $44,384 | 1 |
| TOM CARTER | PRESIDENT/SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| JASON ELDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES PASCHALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PETER SPINGOLA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSH WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM CARTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $40K · 34 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HANRETTY | HEADMASTER | 40 | $39,598 | $0 | $0 | $39,598 | 1 |
| TOM CARTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| NIALL FAGAN | SEC/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN KLATT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JASON ELDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PETER SPINGOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEANNE PETROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $333K
| Name | Location | Service | Paid |
|---|---|---|---|
| OUR LADY OF RANSOM CHURCH | NILES, IL | RENT | $332,535 |
2023 · 1 contractor · $281K
| Name | Location | Service | Paid |
|---|---|---|---|
| OUR LADY OF RANSOM CHURCH | NILES, IL | RENT | $281,409 |
2022 · 1 contractor · $304K
| Name | Location | Service | Paid |
|---|---|---|---|
| OUR LADY OF RANSOM CHURCH | NILES, IL | RENT | $303,989 |
2021 · 1 contractor · $227K
| Name | Location | Service | Paid |
|---|---|---|---|
| OUR LADY OF RANSOM CHURCH | NILES, IL | RENT | $226,886 |
2020 · 1 contractor · $211K
| Name | Location | Service | Paid |
|---|---|---|---|
| OUR LADY OF RANSOM CHURCH | NILES, IL | RENT | $211,453 |
2019 · 1 contractor · $196K
| Name | Location | Service | Paid |
|---|---|---|---|
| OUR LADY OF RANSOM CHURCH | NILES, IL | RENT | $196,307 |
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 | ||||||||
| $2,447,901 | $2,533,293 | $1,632,201 | $1,590,860 | $476,272 | $1,866,167 | $161,750 | 52 | 70 |
| 2023 · Form 990 | ||||||||
| $2,580,447 | $2,611,454 | $1,695,895 | $1,676,252 | $523,815 | $1,836,559 | $120,522 | 71 | 70 |
| 2023 · Form 990 | ||||||||
| $2,580,447 | $2,611,454 | $1,695,895 | $1,676,252 | $523,815 | $1,836,559 | $120,522 | 60 | 70 |
| 2022 · Form 990 | ||||||||
| $2,327,528 | $2,198,365 | $1,857,175 | $1,707,259 | $352,360 | $1,760,153 | $120,522 | 60 | 70 |
| 2021 · Form 990 | ||||||||
| $2,072,537 | $1,736,552 | $1,697,848 | $1,578,096 | $300,868 | $1,566,167 | $101,500 | 50 | 40 |
| 2020 · Form 990 | ||||||||
| $1,696,043 | $1,432,465 | $1,331,927 | $1,242,111 | $550,330 | $1,144,039 | $44,384 | 37 | 4 |
| 2019 · Form 990 | ||||||||
| $1,868,363 | $1,219,049 | $1,063,303 | $978,533 | $547,297 | $1,243,176 | $39,598 | 34 | 25 |
Funders of this organization
10 grantors reported grants to this organization, $540,841 in all, tax years 2016 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016, 2019-2021, 2023-2024 | 6 | $360,000 | 2024 | $65,000 | show |
| THE SIMMS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “EMBERS ACADEMY” | 2020-2023, 2025 | 6 | $53,500 | 2025 | $2,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $35,000 | 2024 | $25,000 | show |
| BECK FOUNDATION | Private foundation | Fuzzy filed as “EMBERS ACADEMY” | 2022-2025 | 4 | $30,596 | 2025 | $5,182 | show |
| RELEVANT RADIO INC | Public charity | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2023 | 3 | $20,200 | 2023 | $9,100 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $14,930 | 2024 | $14,930 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EMBERS ACADEMY” | 2020-2023 | 4 | $1,015 | 2023 | $232 | show |
| THE BAXTER FOUNDATION | Private foundation | Fuzzy filed as “EMBERS ACADEMY” | 2019 | 1 | $500 | 2019 | $500 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “EMBERS ACADEMY” | 2023 | 1 | $100 | 2023 | $100 | 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)
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|---|---|---|---|---|---|---|---|
| ST SAVA ACADEMY | IL | B24 | $2,201,493 | $1,545,366 | TRUSTEE | $0 | Same NTEE code B24, revenue within 2x, same state |
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| KINGSWOOD ACADEMY | IL | B24 | $1,492,352 | $1,438,712 | Principal | $39,907 | Same NTEE code B24, revenue within 2x, same state |
| PEORIA ACADEMY INC | IL | B24 | $2,556,971 | $2,638,979 | Executive Dir. | $99,990 | Same NTEE code B24, revenue within 2x, same state |
| CORNERSTONE CHRISTIAN ACADEMY INC | IL | B24 | $1,619,267 | $1,543,475 | CO-DIRECTOR | $55,653 | Same NTEE code B24, revenue within 2x, same state |
| DAYSTAR EDUCATION ASSOCIATION | IL | B24 | $4,169,807 | $4,064,017 | HEAD OF SCHOOL | $162,157 | Same NTEE code B24, revenue within 2x, same state |
| CALVIN CHRISTIAN SCHOOL SOCIETY AT SOUTH HOLLAND ILL | IL | B24 | $3,238,021 | $3,293,956 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| ASSOCIATION FOR CHRISTIAN INSTRUCTION | IL | B24 | $2,620,460 | $2,169,553 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| ARTHUR CHRISTIAN SCHOOL | IL | B24 | $1,654,592 | $1,950,601 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| ILLINOIS ELEMENTARY SCHOOL ASSOCIATION INCORPORATED | IL | B24 | $3,116,557 | $2,342,515 | EXEC. DIRECTOR | $175,616 | Same NTEE code B24, revenue within 2x, same state |
| SAFE HAVEN SCHOOL INC | IL | B24 | $1,933,953 | $2,104,235 | Executive Director | $124,405 | Same NTEE code B24, revenue within 2x, same state |
| NATIONAL CUED SPEECH ASSOCIATION INC | IL | B24 | $1,693,257 | $1,614,274 | EXECUTIVE DIRECTOR & CEO | $85,000 | Same NTEE code B24, revenue within 2x, same state |
| COUNTRYSIDE SCHOOL OF CHAMPAIGN- URBANA INC | IL | B24 | $3,232,984 | $2,746,477 | HEAD OF SCHOOL | $178,351 | Same NTEE code B24, revenue within 2x, same state |
| LA SALLE ACADEMY | PA | B24 | $2,467,772 | $2,288,237 | PRESIDENT | $140,948 | Same NTEE code B24, revenue within 2x, similar mission |
| PAGE ACADEMY | CA | B24 | $3,671,441 | $5,277,808 | PRESIDENT | $171,708 | Same NTEE code B24, revenue within 2x, similar name |
| THE CAROLINA ACADEMY | SC | B24 | $2,100,796 | $2,162,778 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x |
| RISE ACADEMY | TX | B24 | $3,404,109 | $3,309,016 | BOARD PRESIDENT / EXECUTIVE DIRECTOR | $100,905 | Same NTEE code B24, revenue within 2x, similar name |
| HILLSBORO CHARTER ACADEMY | VA | B24 | $3,718,074 | $3,597,100 | Dean of Curriculum | $142,442 | Same NTEE code B24, revenue within 2x, similar mission |
| ELMWOOD ACADEMY | CA | B24 | $3,879,266 | $4,546,123 | HEAD OF SCHOOL | $203,221 | Same NTEE code B24, revenue within 2x, similar name |
| CHRIST CLASSICAL ACADEMY | NC | B24 | $1,673,104 | $1,374,412 | CHAIRMAN | $58,503 | Same NTEE code B24, revenue within 2x |
| HAMPTON CHRISTIAN ACADEMY | VA | B24 | $2,806,794 | $2,633,962 | HEAD OF SCHOOL | $54,707 | Same NTEE code B24, revenue within 2x |
| WARE ACADEMY INC | VA | B24 | $3,365,834 | $2,551,122 | HEAD OF SCHOOL | $126,613 | Same NTEE code B24, revenue within 2x |
| ACTON ACADEMY | TX | B24 | $2,129,960 | $1,659,821 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar name |
| GHS ACADEMY | CA | B24 | $2,767,569 | $2,742,588 | HEAD OF SCHOOL | $199,342 | Same NTEE code B24, revenue within 2x, similar name |
| MOUNT ROYAL ACADEMY INC | NH | B24 | $2,043,139 | $2,066,635 | Headmaster | $156,500 | Same NTEE code B24, 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.
2024 · Form 990 · $2,533,293 spent · pay $1,748,108 · grants $0 · events $57,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,225,561 | $1,139,772 | $85,789 | - | 48.4% | |
| Other (as described) | FACILITY RENT | $332,535 | $283,317 | $33,254 | $15,964 | 13.1% |
| Other employee benefits | $263,212 | $223,730 | $26,321 | $13,161 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $161,750 | $97,050 | $64,700 | - | 6.4% | |
| All other expenses | $149,494 | $144,800 | $4,552 | $142 | 5.9% | |
| Payroll taxes | $97,585 | $87,826 | $9,759 | - | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $83,187 | $66,550 | $16,637 | - | 3.3% |
| Depreciation and depletion | $63,173 | $56,856 | $6,317 | - | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL | $39,115 | $39,115 | - | - | 1.5% |
| Insurance | $29,299 | $26,369 | $2,930 | - | 1.2% | |
| Other (as described) Event | SCHOOL SPEC EVENTS | $27,727 | $27,727 | - | - | 1.1% |
| Advertising and promotion | $26,716 | $26,716 | - | - | 1.1% | |
| Office expenses | $22,096 | $18,781 | $2,210 | $1,105 | 0.9% | |
| Fees: legal | $9,138 | - | $9,138 | - | 0.4% | |
| Fees: accounting | $2,560 | - | $2,560 | - | 0.1% | |
| Conferences, conventions and meetings | $145 | $130 | $15 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $117,908 | $29,204 | reported apart | |||
| Total | $2,533,293 | 100% |
2023 · Form 990 · $2,611,454 spent · pay $1,788,896 · grants $0 · events $76,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,325,448 | $1,232,667 | $92,781 | - | 50.8% | |
| Other (as described) | FACILITY RENT | $281,409 | $239,199 | $28,140 | $14,070 | 10.8% |
| Other employee benefits | $249,172 | $211,796 | $24,917 | $12,459 | 9.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $195,906 | $156,725 | $39,181 | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $120,522 | $72,313 | $48,209 | - | 4.6% | |
| All other expenses | $119,044 | $114,890 | $3,876 | $278 | 4.6% | |
| Payroll taxes | $93,754 | $84,379 | $9,375 | - | 3.6% | |
| Depreciation and depletion | $58,190 | $52,371 | $5,819 | - | 2.2% | |
| Other (as described) | TEXT BOOKS | $50,483 | $50,483 | - | - | 1.9% |
| Office expenses | $34,424 | $29,261 | $3,442 | $1,721 | 1.3% | |
| Insurance | $27,029 | $24,326 | $2,703 | - | 1.0% | |
| Other (as described) Event | SCHOOL SPEC EVENTS | $24,842 | $24,842 | - | - | 1.0% |
| Advertising and promotion | $14,864 | $14,864 | - | - | 0.6% | |
| Conferences, conventions and meetings | $8,870 | $7,983 | $887 | - | 0.3% | |
| Travel | $7,432 | $7,432 | - | - | 0.3% | |
| Fees: legal | $65 | - | $65 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $218,967 | $43,008 | reported apart | |||
| Total | $2,611,454 | 100% |
2022 · Form 990 · $2,198,365 spent · pay $1,512,123 · grants $0 · events $54,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,182,591 | $1,099,810 | $82,781 | - | 53.8% | |
| Other (as described) | FACILITY RENT | $303,989 | $258,391 | $30,399 | $15,199 | 13.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $149,739 | $119,791 | $29,948 | - | 6.8% |
| Pay: officers, directors, trustees, key employees | $120,522 | $72,313 | $48,209 | - | 5.5% | |
| All other expenses | $110,254 | $106,682 | $3,377 | $195 | 5.0% | |
| Other employee benefits | $109,186 | $92,808 | $10,919 | $5,459 | 5.0% | |
| Payroll taxes | $99,824 | $89,842 | $9,982 | - | 4.5% | |
| Office expenses | $33,991 | $28,892 | $3,399 | $1,700 | 1.5% | |
| Other (as described) | TEXT BOOKS | $25,670 | $25,670 | - | - | 1.2% |
| Insurance | $24,827 | $22,344 | $2,483 | - | 1.1% | |
| Other (as described) Event | SCHOOL SPEC EVENTS | $17,934 | $17,934 | - | - | 0.8% |
| Depreciation and depletion | $8,958 | $8,062 | $896 | - | 0.4% | |
| Advertising and promotion | $6,161 | $6,161 | - | - | 0.3% | |
| Fees: accounting | $2,350 | - | $2,350 | - | 0.1% | |
| Fees: legal | $1,310 | - | $1,310 | - | 0.1% | |
| Conferences, conventions and meetings | $840 | $756 | $84 | - | 0.0% | |
| Travel | $219 | $219 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $240,019 | $35,538 | reported apart | |||
| Total | $2,198,365 | 100% |
2021 · Form 990 · $1,736,552 spent · pay $1,206,767 · grants $0 · events $37,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $881,640 | $817,083 | $64,557 | - | 50.8% | |
| Other (as described) | FACILITY RENT | $226,886 | $192,853 | $22,689 | $11,344 | 13.1% |
| Other employee benefits | $145,128 | $123,359 | $14,513 | $7,256 | 8.4% | |
| All other expenses | $102,599 | $98,131 | $4,282 | $186 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $101,500 | $60,900 | $40,600 | - | 5.8% | |
| Payroll taxes | $78,499 | $70,649 | $7,850 | - | 4.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $78,382 | $62,706 | $15,676 | - | 4.5% |
| Other (as described) | TEXT BOOKS | $27,099 | $27,099 | - | - | 1.6% |
| Office expenses | $24,306 | $20,660 | $2,431 | $1,215 | 1.4% | |
| Insurance | $22,942 | $20,648 | $2,294 | - | 1.3% | |
| Other (as described) | PARENT ASSOC EXP | $17,294 | $17,294 | - | - | 1.0% |
| Fees: legal | $12,600 | - | $12,600 | - | 0.7% | |
| Depreciation and depletion | $8,327 | $7,494 | $833 | - | 0.5% | |
| Advertising and promotion | $3,833 | $3,833 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,517 | $3,165 | $352 | - | 0.2% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $238,189 | $34,406 | reported apart | |||
| Total | $1,736,552 | 100% |
2020 · Form 990 · $1,432,465 spent · pay $988,020 · grants $0 · events $2,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $767,350 | $713,635 | $53,715 | - | 53.6% | |
| Other (as described) | FACILITY RENT | $211,453 | $179,735 | $21,145 | $10,573 | 14.8% |
| Other employee benefits | $112,721 | $95,813 | $11,272 | $5,636 | 7.9% | |
| All other expenses | $63,856 | $62,197 | $1,495 | $164 | 4.5% | |
| Payroll taxes | $63,565 | $57,208 | $6,357 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $61,498 | $49,198 | $12,300 | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $44,384 | $26,630 | $17,754 | - | 3.1% | |
| Insurance | $22,591 | $20,332 | $2,259 | - | 1.6% | |
| Office expenses | $20,167 | $17,141 | $2,017 | $1,009 | 1.4% | |
| Fees: other services | $19,932 | - | $19,932 | - | 1.4% | |
| Other (as described) | TEXT BOOKS | $16,079 | $16,079 | - | - | 1.1% |
| Other (as described) | OUTSIDE SERVICES | $15,643 | $14,079 | $1,564 | - | 1.1% |
| Fees: legal | $5,589 | - | $5,589 | - | 0.4% | |
| Advertising and promotion | $2,611 | $2,611 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,526 | $2,273 | $253 | - | 0.2% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 0.2% | |
| Total | $1,432,465 | 100% |
2019 · Form 990 · $1,219,049 spent · pay $839,336 · grants $0 · events $37,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $667,739 | $620,997 | $46,742 | - | 54.8% | |
| Other (as described) | FACILITY RENT | $196,307 | $166,861 | $19,631 | $9,815 | 16.1% |
| Other employee benefits | $77,887 | $66,203 | $7,789 | $3,895 | 6.4% | |
| All other expenses | $61,482 | $59,331 | $1,936 | $215 | 5.0% | |
| Payroll taxes | $54,112 | $48,701 | $5,411 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $39,598 | $23,759 | $15,839 | - | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $35,870 | $28,696 | $7,174 | - | 2.9% |
| Insurance | $22,195 | $19,975 | $2,220 | - | 1.8% | |
| Other (as described) | TEXT BOOKS | $17,103 | $17,103 | - | - | 1.4% |
| Office expenses | $16,371 | $13,916 | $1,637 | $818 | 1.3% | |
| Other (as described) Event | SCHOOL SPEC EVENTS | $14,093 | $14,093 | - | - | 1.2% |
| Fees: other services | $8,099 | - | $8,099 | - | 0.7% | |
| Advertising and promotion | $4,015 | $4,015 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,885 | $2,596 | $289 | - | 0.2% | |
| Fees: legal | $1,293 | - | $1,293 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $92,601 | $20,640 | reported apart | |||
| Total | $1,219,049 | 100% |