STRATEGY STUDIO / PUBLIC DATA EXPLORER

TRI-STATE CHRISTIAN ACADEMY INC

Cite this

Plain text TRI-STATE CHRISTIAN ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/452119783. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). TRI-STATE CHRISTIAN ACADEMY INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/452119783

MLA “TRI-STATE CHRISTIAN ACADEMY INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/452119783. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.0M · expenses $2.9M · assets $786K

EIN
45-2119783
Address
146 APPLETON RD, ELKTON, MD 21921-5008
Website
WWW.TRISTATECHRISTIAN.ORG
NTEE code
B24
Subsection
501(c)(3)
Ruling year
2012
Cross-check
ProPublica Nonprofit Explorer

Mission

OUR DESIRE IS TO PROVIDE BALANCED, BIBLICAL DIRECTION TO THE CHILD AS A SUPPORT TO THE HOME AND TO TRAIN EACH STUDENT TO BE SELF-DISCIPLINED AND BIBLICALLY DIRECTED IN THEIR WALK WITH GOD AND THEIR FELLOW MAN. IT IS ALSO OUR DESIRE TO MEET THE CHILD WHERE HE OR SHE IS IN THEIR ACADEMIC PROGRESS AND BUILD UPON THEIR ABILITIES TO THE PLACE WHERE HE OR SHE CAN FUNCTION IN SOCIETY AS A WELL-EDUCATED AND WELL-ROUNDED INDIVIDUAL.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 20 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

20 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Betty Davis DIRECTOR2019-2024 Not reported $0 reported 1
William Davis CHAIRMAN2019-2024 Not reported $0 reported 1
Bill Jarvis DIRECTOR2019-2024 Not reported $0 reported 1
Terry Piatt DIRECTOR2022-2024 Not reported $0 reported 1
Paula Spence DIRECTOR2019-2024 Not reported $0 reported 1
Matt Swort DIRECTOR2022-2024 Not reported $0 reported 1
Joel Holdford (former) DIRECTOR2015-2021 Not reported $0 reported 1
Kurt Kline (former) PRESIDENT2012-2018 Not reported $0 reported 1
Butch Davis (former) PRESIDENT2012-2017 Not reported $0 reported 1
Rodney Manual (former) SECRETARY2013-2017 Not reported $0 reported 1
Rob Matthews (former) DIRECTOR2013-2016 Not reported $0 reported 1
Brian O'Neal (former) DIRECTOR2012-2016 Not reported $0 reported 1
Rick Hagar (former) DIRECTOR2012-2016 Not reported $0 reported 1
Chuck Peck (former) TREASURER2012-2016 Not reported $0 reported 1
Harry Marcus (former) CHAIRMAN2012-2016 Not reported $0 reported 1
Keith Wilson (former) PRESIDENT2012-2014 Not reported $0 reported 1
Dawn Viggiano (former) DIRECTOR2013-2014 Not reported $0 reported 1
Gloria Ward (former) 2012 Not reported $0 reported 1
Debbie Divirgillo (former) 2012 Not reported $0 reported 1
Mike Brandon (former) 2012 Not reported $0 reported 1

People by year

2024 · 6 people listed · none paid · 70 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETTY DAVIS DIRECTOR- $0$0$0 $01
WILLIAM DAVIS CHAIRMAN- $0$0$0 $01
BILL JARVIS DIRECTOR- $0$0$0 $01
TERRY PIATT DIRECTOR- $0$0$0 $01
PAULA SPENCE DIRECTOR- $0$0$0 $01
MATT SWORT DIRECTOR- $0$0$0 $01
2023 · 6 people listed · none paid · 71 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETTY DAVIS DIRECTOR- $0$0$0 $01
WILLIAM DAVIS CHAIRMAN- $0$0$0 $01
BILL JARVIS DIRECTOR- $0$0$0 $01
TERRY PIATT DIRECTOR- $0$0$0 $01
PAULA SPENCE DIRECTOR- $0$0$0 $01
MATT SWORT DIRECTOR- $0$0$0 $01
2022 · 6 people listed · none paid · 57 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETTY DAVIS DIRECTOR- $0$0$0 $01
WILLIAM DAVIS CHAIRMAN- $0$0$0 $01
BILL JARVIS DIRECTOR- $0$0$0 $01
TERRY PIATT DIRECTOR- $0$0$0 $01
PAULA SPENCE DIRECTOR- $0$0$0 $01
MATT SWORT DIRECTOR- $0$0$0 $01
2021 · 5 people listed · none paid · 60 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETTY DAVIS DIRECTOR- $0$0$0 $01
WILLIAM DAVIS CHAIRMAN- $0$0$0 $01
JOEL HOLDFORD DIRECTOR- $0$0$0 $01
BILL JARVIS DIRECTOR- $0$0$0 $01
PAULA SPENCE DIRECTOR- $0$0$0 $01
2020 · 5 people listed · none paid · 54 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETTY DAVIS DIRECTOR- $0$0$0 $01
WILLIAM DAVIS CHAIRMAN- $0$0$0 $01
JOEL HOLDFORD DIRECTOR- $0$0$0 $01
BILL JARVIS DIRECTOR- $0$0$0 $01
PAULA SPENCE DIRECTOR- $0$0$0 $01
2019 · 5 people listed · none paid · 56 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETTY DAVIS DIRECTOR- $0$0$0 $01
WILLIAM DAVIS CHAIRMAN- $0$0$0 $01
JOEL HOLDFORD DIRECTOR- $0$0$0 $01
BILL JARVIS DIRECTOR- $0$0$0 $01
PAULA SPENCE DIRECTOR- $0$0$0 $01
2018 · 1 person listed · none paid · 56 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KURT KLINE PRESIDENT- $0$0$0 $01
2017 · 3 people listed · none paid · 81 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BUTCH DAVIS PRESIDENT- $0$0$0 $01
JOEL HOLDFORD VICE PRESDIE- $0$0$0 $01
RODNEY MANUAL SECRETARY- $0$0$0 $01
2016 · 9 people listed · none paid · 73 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROB MATTHEWS DIRECTOR- $0$0$0 $01
BRIAN O'NEAL DIRECTOR- $0$0$0 $01
RICK HAGAR DIRECTOR- $0$0$0 $01
RODNEY MANUAL DIRECTOR- $0$0$0 $01
JOEL HOLDFORD DIRECTOR- $0$0$0 $01
CHUCK PECK TREASURER- $0$0$0 $01
HARRY MARCUS CHAIRMAN- $0$0$0 $01
KURT KLINE PRESIDENT- $0$0$0 $01
BUTCH DAVIS TREASURER- $0$0$0 $01
2015 · 9 people listed · none paid · 77 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROB MATTHEWS DIRECTOR- $0$0$0 $01
BRIAN O'NEAL DIRECTOR- $0$0$0 $01
RICK HAGAR DIRECTOR- $0$0$0 $01
RODNEY MANUAL DIRECTOR- $0$0$0 $01
JOEL HOLDFORD DIRECTOR- $0$0$0 $01
CHUCK PECK TREASURER- $0$0$0 $01
HARRY MARCUS CHAIRMAN- $0$0$0 $01
KURT KLINE PRESIDENT- $0$0$0 $01
BUTCH DAVIS TREASURER- $0$0$0 $01
2014 · 10 people listed · none paid · 76 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEITH WILSON PRESIDENT- $0$0$0 $01
ROB MATTHEWS DIRECTOR- $0$0$0 $01
CHUCK PECK TREASURER- $0$0$0 $01
BRIAN O'NEAL DIRECTOR- $0$0$0 $01
HARRY MARCUS VICE CHAIRMA- $0$0$0 $01
KURT KLINE CHAIRMAN- $0$0$0 $01
RICK HAGAR DIRECTOR- $0$0$0 $01
DAWN VIGGIANO DIRECTOR- $0$0$0 $01
BUTCH DAVIS TREASURER- $0$0$0 $01
RODNEY MANUAL DIRECTOR- $0$0$0 $01
2013 · 10 people listed · none paid · 71 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEITH WILSON PRESIDENT- $0$0$0 $01
ROB MATTHEWS DIRECTOR- $0$0$0 $01
CHUCK PECK TREASURER- $0$0$0 $01
BRIAN O'NEAL DIRECTOR- $0$0$0 $01
HARRY MARCUS VICE CHAIRMA- $0$0$0 $01
KURT KLINE CHAIRMAN- $0$0$0 $01
RICK HAGAR DIRECTOR- $0$0$0 $01
DAWN VIGGIANO DIRECTOR- $0$0$0 $01
BUTCH DAVIS TREASURER- $0$0$0 $01
RODNEY MANUAL DIRECTOR- $0$0$0 $01
2012 · 10 people listed · none paid · 71 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEITH WILSON PRESIDENT- $0$0$0 $01
GLORIA WARD - $0$0$0 $01
CHUCK PECK - $0$0$0 $01
BRIAN O'NEAL - $0$0$0 $01
HARRY MARCUS - $0$0$0 $01
KURT KLINE - $0$0$0 $01
RICK HAGAR - $0$0$0 $01
DEBBIE DIVIRGILLO - $0$0$0 $01
BUTCH DAVIS - $0$0$0 $01
MIKE BRANDON - $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,020,403$2,909,036 $785,903$506,312 $3,009,281$0 -70-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,527,170$2,403,186 $687,852$394,945 $2,522,430$0 -71-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,290,218$2,185,718 $541,795$270,961 $2,290,170$0 -57-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,996,983$1,884,441 $374,886$166,461 $1,996,953$0 -60-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,697,488$1,618,563 $781,893$310,940 $1,697,478$0 -54-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,237,164$1,206,922 $338,724$34,848 $1,237,158$0 -56-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,384,109$1,573,672 $265,684$4,606 $1,384,085$0 -56-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,913,873$1,888,385 $335,363$194,169 $1,913,632$0 -81200
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,955,888$1,905,068 $329,561$168,681 $1,955,888$0 -73200
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,892,501$1,827,665 $290,609$117,861 $1,892,308$0 -77200
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,592,565$1,547,513 $265,160$53,025 $1,592,374$0 -76150
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,703,166$1,532,375 $251,297$206,937 $1,703,165$0 -71150
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,534,129$1,508,085 $180,696$36,146 $1,534,129$0 -71150

Funders of this organization

2 grantors reported grants to this organization, $1,376 in all, tax years 2013 to 2023. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “TRI-STATE CHRISTIAN ACADEMY INC” 2020-2023 4$1,351 2023$394
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “TRI-STATE CHRISTIAN ACADEMY INC” 2013 1$25 2013$25
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
EDIFIED CHRISTIAN PREPATORY ACADEMYMDB24 $1,893,866$1,751,721 PRESIDENT$92,276 Same NTEE code B24, revenue within 2x, same state
WOODSTREAM CHRISTAIN ACADEMY INCMDB24 $5,031,900$4,240,710 PRESIDENT$110,500 Same NTEE code B24, revenue within 2x, same state, similar name
FELLOWSHIP CHRISTIAN SCHOOL INCMDB24 $1,830,979$1,885,557 PRINCIPAL$83,145 Same NTEE code B24, revenue within 2x, same state
GRACE ACADEMY INCMDB24 $4,431,246$4,267,569 TREASURER$0 Same NTEE code B24, revenue within 2x, same state
GLENWOOD ACADEMYMDB24 $3,238,353$2,990,072 Head of School$161,398 Same NTEE code B24, revenue within 2x, same state
MIDTOWN ACADEMY INCMDB24 $2,917,588$2,823,428 Principal$159,112 Same NTEE code B24, revenue within 2x, same state
CAMBRIDGE SCHOOL INCMDB24 $2,603,809$2,263,496 EX-OFFICIO HEAD OF SCHOOL$172,394 Same NTEE code B24, revenue within 2x, same state
WEST NOTTINGHAM ACADEMYMDB24 $2,162,575$4,383,557 Head of School$49,992 Same NTEE code B24, revenue within 2x, same state
LUCY SCHOOL INCMDB24 $2,482,514$2,344,413 CHAIR$0 Same NTEE code B24, revenue within 2x, same state
NAVAL ACADEMY PRIMARY SCHOOL ASSOCIATION INCORPORATEDMDB24 $4,136,079$4,100,460 HEAD OF SCHOOL$158,853 Same NTEE code B24, revenue within 2x, same state
WICOMICO DAY SCHOOL INCMDB24 $3,143,689$2,798,244 PRESIDENT/CHAIRMAN$201,581 Same NTEE code B24, revenue within 2x, same state
ALEF BET MONTESSORI SCHOOL INCMDB24 $2,348,156$2,111,843 Executive Director$240,189 Same NTEE code B24, revenue within 2x, same state
LEGACY SCHOOL INCMDB24 $3,659,809$3,864,765 President$134,664 Same NTEE code B24, revenue within 2x, same state
BAY MONTESSORI SCHOOL INCMDB24 $1,999,206$1,865,152 HEAD OF SCHO$95,000 Same NTEE code B24, revenue within 2x, same state
NORTH CARROLL COMMUNITY SCHOOLMDB24 $2,966,608$2,494,083 VP & Ex Dir$85,703 Same NTEE code B24, revenue within 2x, same state
HARBOR SCHOOL CORPORATIONMDB24 $2,279,575$2,281,928 HEAD OF SCHOOL$239,421 Same NTEE code B24, revenue within 2x, same state
CONCORD HILL SCHOOLMDB24 $4,546,676$4,314,524 HEAD OF SCHOOL (AS OF 07/24)$210,773 Same NTEE code B24, revenue within 2x, same state
PARIS TRINITY CHRISTIAN ACADEMY INCTXB24 $2,132,332$2,165,542 Executive Dir.$27,710 Same NTEE code B24, revenue within 2x, similar name
VERITAS CHRISTIAN ACADEMY INCMAB24 $4,927,197$4,201,994 PRINCIPAL$81,575 Same NTEE code B24, revenue within 2x, similar name
HOLY CROSS CHRISTIAN ACADEMY INCTXB24 $2,708,359$2,405,294 ADMINISTRATO$76,127 Same NTEE code B24, revenue within 2x, similar name
FRANKFORT CHRISTIAN ACADEMY INCKYB24 $3,382,376$3,454,237 CHAIR$0 Same NTEE code B24, revenue within 2x, similar name
SEACOAST CHRISTIAN ACADEMY INCFLB24 $3,616,475$3,772,988 President & Sec$0 Same NTEE code B24, revenue within 2x, similar name
PUNGO CHRISTIAN ACADEMY INCNCB24 $2,259,448$1,882,950 CHAIRMAN$0 Same NTEE code B24, revenue within 2x, similar name
VICTORY CHRISTIAN ACADEMYINB24 $3,473,232$3,144,909 ADMINISTRATOR$55,000 Same NTEE code B24, revenue within 2x, similar name
COLORADO CHRISTIAN ACADEMYCOB24 $3,938,767$3,735,269 DIRECTOR OF ACADEMICS$136,720 Same NTEE code B24, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,976,127103 302014–2024 BARRINGTON CHRISTIAN ACADEMY; BELLINGHAM CHRISTIAN SCHOOL INC; ST SAVA ACADEMY; CHESAPEAKE ACADEMY INC and 26 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,745,376125 302012–2024 NAPLES CHRISTIAN ACADEMY ASSOCIATION INC; CAMBRIDGE SCHOOL INC; CUMBERLAND CHRISTIAN ACADEMY INC; BOWLING GREEN CHRISTIAN ACADEMY and 26 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,680,30799 292016–2024 ST MARTIN DE PORRES ACADEMY INC; VERITAS CHRISTIAN ACADEMY INC; CONCORD HILL SCHOOL; CHRISTIAN CENTRAL ACADEMY and 25 more
NATIONAL PHILANTHROPIC TR DAF sponsor$2,643,93520 72014–2024 NORTH GEORGIA CHRISTIAN ACADEMY INC; ABILENE CHRISTIAN SCHOOLS INC; ST MARTIN DE PORRES ACADEMY INC; CONCORD HILL SCHOOL and 3 more
HELSTROM FOUNDATION Private foundation$2,231,75411 12011–2019 COMMUNITY CHRISTIAN ACADEMY
BOSTON FOUNDATION INC DAF sponsor$1,800,0002 12022–2024 ST MARTIN DE PORRES ACADEMY INC
DORIS AND BILL SCHARPF FOUNDATION Private foundation$1,474,6773 12022–2024 EAST LINN CHRISTIAN ACADEMY
LARRY W MCCURDY FAMILY FOUNDATION TR Private foundation$1,130,0007 12019–2025 ST MARTIN DE PORRES ACADEMY INC
FUTURE IN YOU INC Private foundation$1,050,0001 12024–2024 KENOSHA CHRISTIAN ACADEMY
TOWN FAIR TIRE FOUNDATION INC Private foundation$1,046,5769 12011–2019 ST MARTIN DE PORRES ACADEMY INC
THE COMMUNITY FOUNDATION OF HARRISONBURG AND ROCKINGHAM COUNTY DAF sponsor$1,040,10212 12013–2024 BLUE RIDGE CHRISTIAN SCHOOL INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$818,50442 222019–2024 VICTORY CHRISTIAN ACADEMY; VERITAS CHRISTIAN ACADEMY INC; MADINA ACADEMY INC; ST MARTIN DE PORRES ACADEMY INC and 18 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$722,90016 102016–2024 CHRIST ACADEMY; UNITED CHRISTIAN ACADEMY; CAMBRIDGE SCHOOL INC; TEMPLE CHRISTIAN SCHOOL INC and 6 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$717,26221 112020–2024 HARBOR CHRISTIAN ACADEMY; ABILENE CHRISTIAN SCHOOLS INC; CHRISTIAN CENTRAL ACADEMY; NAPLES CHRISTIAN ACADEMY ASSOCIATION INC and 7 more
GREATER MANHATTAN COMMUNITY FOUNDATION DAF sponsor$698,62011 12013–2024 FLINT HILLS CHRISTIAN 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 · $2,909,036 spent · pay $1,726,919 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,533,780$1,349,726$184,054- 52.7%
Other (as described)DISCOUNT $450,396$450,396-- 15.5%
Other (as described)PROPERTY LEASE $179,000$161,100$17,900- 6.2%
All other expenses $160,179$158,939$1,240- 5.5%
Other (as described)MAINTENANCE $143,169$128,852$14,317- 4.9%
Payroll taxes $124,369$111,932$12,437- 4.3%
Other (as described)CURRICULUM $119,982$119,982-- 4.1%
Other employee benefits $68,770$61,893$6,877- 2.4%
Occupancy $46,919$42,227$4,692- 1.6%
Insurance $39,835$37,812$2,023- 1.4%
Advertising and promotion $21,030$18,927$2,103- 0.7%
Office expenses $16,307$14,677$1,630- 0.6%
Fees: accounting $5,300-$5,300- 0.2%
Total$2,909,036100%

View the filing

2023 · Form 990 · $2,403,186 spent · pay $1,304,439 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,143,558$1,006,331$137,227- 47.6%
Other (as described)DISCOUNT $493,121$493,121-- 20.5%
Other (as described)PROPERTY LEASE $168,000$151,200$16,800- 7.0%
All other expenses $134,696$133,583$1,113- 5.6%
Other (as described)MAINTENANCE $98,485$88,636$9,849- 4.1%
Payroll taxes $98,389$88,550$9,839- 4.1%
Other (as described)BOOK FEES $97,006$97,006-- 4.0%
Other employee benefits $62,492$56,243$6,249- 2.6%
Occupancy $40,915$36,823$4,092- 1.7%
Insurance $29,836$27,172$2,664- 1.2%
Advertising and promotion $18,597$16,737$1,860- 0.8%
Office expenses $10,046$9,042$1,004- 0.4%
Fees: accounting $7,375-$7,375- 0.3%
Interest $670$603$67- 0.0%
Total$2,403,186100%

View the filing

2022 · Form 990 · $2,185,718 spent · pay $1,161,384 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,029,000$905,520$123,480- 47.1%
Other (as described)RETURNS $343,991$343,991-- 15.7%
All other expenses $178,377$177,319$1,058- 8.2%
Other (as described)PROPERTY LEASE $168,000$151,200$16,800- 7.7%
Other (as described)BOOK FEES $113,825$113,825-- 5.2%
Other (as described)MAINTENANCE $104,834$94,351$10,483- 4.8%
Payroll taxes $73,090$65,781$7,309- 3.3%
Other employee benefits $59,294$53,365$5,929- 2.7%
Occupancy $40,283$36,255$4,028- 1.8%
Insurance $28,702$25,832$2,870- 1.3%
Advertising and promotion $26,950$24,255$2,695- 1.2%
Office expenses $6,888$6,199$689- 0.3%
Fees: accounting $6,475-$6,475- 0.3%
Interest $6,009$5,408$601- 0.3%
Total$2,185,718100%

View the filing

2021 · Form 990 · $1,884,441 spent · pay $1,046,331 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $926,872$815,647$111,225- 49.2%
Other (as described)DISCOUNT $419,797$419,797-- 22.3%
Other (as described)PROPERTY LEASE $168,000$151,200$16,800- 8.9%
Other (as described)MAINTENANCE $88,850$79,965$8,885- 4.7%
Payroll taxes $83,476$75,128$8,348- 4.4%
All other expenses $37,060$35,841$1,219- 2.0%
Occupancy $36,495$32,845$3,650- 1.9%
Other employee benefits $35,983$32,385$3,598- 1.9%
Insurance $28,076$25,268$2,808- 1.5%
Other (as described)CUSTODIAL SERVICES $21,386$21,386-- 1.1%
Advertising and promotion $20,852$18,767$2,085- 1.1%
Office expenses $6,363$5,727$636- 0.3%
Interest $6,356$5,720$636- 0.3%
Fees: accounting $4,875-$4,875- 0.3%
Total$1,884,441100%

View the filing

2020 · Form 990 · $1,618,563 spent · pay $896,562 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $770,902$678,394$92,508- 47.6%
Other (as described)DISCOUNTS FOR TUITION $342,129$342,129-- 21.1%
Other (as described)PROPERTY LEASE $168,382$151,544$16,838- 10.4%
Other (as described)MAINTENANCE $82,598$74,338$8,260- 5.1%
Payroll taxes $67,287$60,558$6,729- 4.2%
Other employee benefits $58,373$52,536$5,837- 3.6%
All other expenses $30,208$29,839$369- 1.9%
Other (as described)CUSTODIAL SERVICES $25,708$25,708-- 1.6%
Occupancy $23,611$21,249$2,362- 1.5%
Insurance $22,251$20,026$2,225- 1.4%
Advertising and promotion $8,601$7,741$860- 0.5%
Fees: accounting $6,375-$6,375- 0.4%
Interest $5,852$5,267$585- 0.4%
Office expenses $4,761$4,284$477- 0.3%
Travel $1,525$1,372$153- 0.1%
Total$1,618,563100%

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2019 · Form 990 · $1,206,922 spent · pay $830,222 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $735,605$647,332$88,273- 60.9%
Other (as described)PROPERTY LEASE $173,710$156,339$17,371- 14.4%
Other (as described)MAINTENANCE $64,026$57,623$6,403- 5.3%
Payroll taxes $54,966$49,469$5,497- 4.6%
Occupancy $41,045$36,940$4,105- 3.4%
Other employee benefits $39,651$35,686$3,965- 3.3%
All other expenses $20,048$19,807$241- 1.7%
Insurance $16,993$15,356$1,637- 1.4%
Other (as described)ATHLETIC $15,679$15,679-- 1.3%
Other (as described)COPIER LEASE $9,898$8,908$990- 0.8%
Office expenses $9,453$8,507$946- 0.8%
Advertising and promotion $9,223$8,301$922- 0.8%
Interest $7,775$6,997$778- 0.6%
Fees: accounting $7,400-$7,400- 0.6%
Travel $1,450$1,305$145- 0.1%
Total$1,206,922100%

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2018 · Form 990 · $1,573,672 spent · pay $1,127,279 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $998,043$878,278$119,765- 63.4%
Other (as described)PROPERTY LEASE $172,110$154,899$17,211- 10.9%
Other (as described)MAINTENANCE $96,768$87,091$9,677- 6.1%
Payroll taxes $69,849$62,864$6,985- 4.4%
Other employee benefits $59,387$53,448$5,939- 3.8%
Occupancy $47,913$43,122$4,791- 3.0%
All other expenses $40,643$39,114$1,529- 2.6%
Other (as described)CUSTODIAL SERVICES $28,076$28,076-- 1.8%
Insurance $19,689$17,783$1,906- 1.3%
Advertising and promotion $12,504$11,254$1,250- 0.8%
Other (as described)ATHLETIC $12,489$12,489-- 0.8%
Office expenses $5,424$4,882$542- 0.3%
Interest $5,085$4,576$509- 0.3%
Fees: accounting $3,375-$3,375- 0.2%
Travel $2,317$2,085$232- 0.1%
Total$1,573,672100%

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2017 · Form 990 · $1,888,385 spent · pay $1,494,180 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,291,713$1,136,707$155,006- 68.4%
Other (as described)PROPERTY LEASE $153,024$137,722$15,302- 8.1%
Other employee benefits $110,241$99,217$11,024- 5.8%
Payroll taxes $92,226$83,003$9,223- 4.9%
Other (as described)MAINTENANCE $54,328$48,895$5,433- 2.9%
Occupancy $51,645$46,481$5,164- 2.7%
All other expenses $50,651$49,720$931- 2.7%
Other (as described)CUSTODIAL SERVICES $21,817$21,817-- 1.2%
Insurance $21,462$19,373$2,089- 1.1%
Other (as described)ATHLETIC $19,028$19,028-- 1.0%
Travel $6,998$6,298$700- 0.4%
Office expenses $6,539$5,885$654- 0.3%
Fees: accounting $4,825-$4,825- 0.3%
Advertising and promotion $3,888$3,499$389- 0.2%
Total$1,888,385100%

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2016 · Form 990 · $1,905,068 spent · pay $1,487,234 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,295,534$1,140,070$155,464- 68.0%
Other (as described)PROPERTY LEASE $162,073$145,866$16,207- 8.5%
Other employee benefits $98,823$88,941$9,882- 5.2%
Payroll taxes $92,877$83,589$9,288- 4.9%
Other (as described)MAINTENANCE $66,784$60,106$6,678- 3.5%
Occupancy $59,745$53,770$5,975- 3.1%
All other expenses $46,646$44,999$1,647- 2.4%
Other (as described)CUSTODIAL SERVICES $26,705$26,705-- 1.4%
Other (as described)ATHLETIC $19,774$19,774-- 1.0%
Insurance $16,435$14,853$1,582- 0.9%
Travel $6,986$6,287$699- 0.4%
Office expenses $6,126$5,513$613- 0.3%
Fees: accounting $4,450-$4,450- 0.2%
Advertising and promotion $2,110$1,899$211- 0.1%
Total$1,905,068100%

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2015 · Form 990 · $1,827,665 spent · pay $1,442,689 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,243,684$1,094,442$149,242- 68.0%
Other (as described)PROPERTY LEASE $156,971$141,274$15,697- 8.6%
Other employee benefits $109,378$98,440$10,938- 6.0%
Other (as described)MAINTENANCE $90,166$81,149$9,017- 4.9%
Payroll taxes $89,627$80,664$8,963- 4.9%
Occupancy $54,256$48,830$5,426- 3.0%
Insurance $21,875$19,750$2,125- 1.2%
All other expenses $20,153$19,664$489- 1.1%
Other (as described)ATHLETIC $14,487$14,487-- 0.8%
Other (as described)COPIER LEASE $7,200$6,480$720- 0.4%
Travel $6,291$5,662$629- 0.3%
Office expenses $5,821$5,239$582- 0.3%
Fees: accounting $5,200-$5,200- 0.3%
Advertising and promotion $2,556$2,300$256- 0.1%
Total$1,827,665100%

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2014 · Form 990 · $1,547,513 spent · pay $1,216,842 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,072,919$944,169$128,750- 69.3%
Other (as described)PROPERTY LEASE $152,770$137,493$15,277- 9.9%
Payroll taxes $79,508$71,557$7,951- 5.1%
Other employee benefits $64,415$57,973$6,442- 4.2%
Occupancy $61,436$55,292$6,144- 4.0%
All other expenses $47,754$44,058$3,696- 3.1%
Insurance $18,193$16,436$1,757- 1.2%
Other (as described)ATHLETIC $16,980$16,980-- 1.1%
Other (as described)SUBSTITUTES $13,633$13,633-- 0.9%
Other (as described)STAFF $12,500$12,500-- 0.8%
Fees: accounting $4,775-$4,775- 0.3%
Advertising and promotion $1,859$1,673$186- 0.1%
Office expenses $771$694$77- 0.0%
Total$1,547,513100%

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2013 · Form 990 · $1,532,375 spent · pay $1,201,476 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,073,683$944,841$128,842- 70.1%
Other (as described)GYM $148,320$133,488$14,832- 9.7%
Payroll taxes $79,281$71,353$7,928- 5.2%
Occupancy $58,091$52,281$5,810- 3.8%
Other employee benefits $48,512$43,661$4,851- 3.2%
Other (as described)REPAIRS $32,955$29,659$3,296- 2.2%
All other expenses $20,366$18,634$1,732- 1.3%
Insurance $16,399$14,821$1,578- 1.1%
Other (as described)MAINTENANCE $13,406$12,065$1,341- 0.9%
Other (as described)ATHLETIC $12,638$12,638-- 0.8%
Office expenses $10,246$9,221$1,025- 0.7%
Advertising and promotion $7,511$6,760$751- 0.5%
Travel $5,767$5,190$577- 0.4%
Fees: accounting $5,200-$5,200- 0.3%
Total$1,532,375100%

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2012 · Form 990 · $1,508,085 spent · pay $1,196,087 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,069,454$962,509$106,945- 70.9%
Other (as described)GYM $144,000$129,600$14,400- 9.5%
Payroll taxes $76,926$69,234$7,692- 5.1%
Occupancy $50,768$45,691$5,077- 3.4%
Other employee benefits $49,707$44,737$4,970- 3.3%
Other (as described)REPAIRS $25,642$23,078$2,564- 1.7%
All other expenses $21,823$20,123$1,700- 1.4%
Other (as described)MAINTENANCE $16,224$14,602$1,622- 1.1%
Insurance $13,155$11,278$1,877- 0.9%
Other (as described)ATHLETIC $11,962$11,962-- 0.8%
Office expenses $9,313$8,382$931- 0.6%
Advertising and promotion $7,247$6,523$724- 0.5%
Travel $6,764$6,088$676- 0.4%
Fees: accounting $5,100-$5,100- 0.3%
Total$1,508,085100%

View the filing