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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Betty Davis | DIRECTOR | 2019-2024 | Not reported | $0 reported | 1 |
| William Davis | CHAIRMAN | 2019-2024 | Not reported | $0 reported | 1 |
| Bill Jarvis | DIRECTOR | 2019-2024 | Not reported | $0 reported | 1 |
| Terry Piatt | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Paula Spence | DIRECTOR | 2019-2024 | Not reported | $0 reported | 1 |
| Matt Swort | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Joel Holdford (former) | DIRECTOR | 2015-2021 | Not reported | $0 reported | 1 |
| Kurt Kline (former) | PRESIDENT | 2012-2018 | Not reported | $0 reported | 1 |
| Butch Davis (former) | PRESIDENT | 2012-2017 | Not reported | $0 reported | 1 |
| Rodney Manual (former) | SECRETARY | 2013-2017 | Not reported | $0 reported | 1 |
| Rob Matthews (former) | DIRECTOR | 2013-2016 | Not reported | $0 reported | 1 |
| Brian O'Neal (former) | DIRECTOR | 2012-2016 | Not reported | $0 reported | 1 |
| Rick Hagar (former) | DIRECTOR | 2012-2016 | Not reported | $0 reported | 1 |
| Chuck Peck (former) | TREASURER | 2012-2016 | Not reported | $0 reported | 1 |
| Harry Marcus (former) | CHAIRMAN | 2012-2016 | Not reported | $0 reported | 1 |
| Keith Wilson (former) | PRESIDENT | 2012-2014 | Not reported | $0 reported | 1 |
| Dawn Viggiano (former) | DIRECTOR | 2013-2014 | 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
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTY DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DAVIS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| BILL JARVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TERRY PIATT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAULA SPENCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MATT SWORT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTY DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DAVIS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| BILL JARVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TERRY PIATT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAULA SPENCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MATT SWORT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTY DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DAVIS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| BILL JARVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TERRY PIATT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAULA SPENCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MATT SWORT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTY DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DAVIS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| JOEL HOLDFORD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILL JARVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAULA SPENCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 54 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTY DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DAVIS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| JOEL HOLDFORD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILL JARVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAULA SPENCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTY DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DAVIS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| JOEL HOLDFORD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILL JARVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAULA SPENCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 1 person listed · none paid · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT KLINE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 81 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUTCH DAVIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOEL HOLDFORD | VICE PRESDIE | - | $0 | $0 | $0 | $0 | 1 |
| RODNEY MANUAL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 73 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB MATTHEWS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN O'NEAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICK HAGAR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RODNEY MANUAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOEL HOLDFORD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHUCK PECK | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| HARRY MARCUS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| KURT KLINE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BUTCH DAVIS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · none paid · 77 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB MATTHEWS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN O'NEAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICK HAGAR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RODNEY MANUAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOEL HOLDFORD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHUCK PECK | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| HARRY MARCUS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| KURT KLINE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BUTCH DAVIS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 76 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH WILSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ROB MATTHEWS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHUCK PECK | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN O'NEAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HARRY MARCUS | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| KURT KLINE | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| RICK HAGAR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAWN VIGGIANO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BUTCH DAVIS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| RODNEY MANUAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · none paid · 71 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH WILSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ROB MATTHEWS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHUCK PECK | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN O'NEAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HARRY MARCUS | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| KURT KLINE | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| RICK HAGAR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAWN VIGGIANO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BUTCH DAVIS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| RODNEY MANUAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid · 71 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH WILSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| GLORIA WARD | - | $0 | $0 | $0 | $0 | 1 | |
| CHUCK PECK | - | $0 | $0 | $0 | $0 | 1 | |
| BRIAN O'NEAL | - | $0 | $0 | $0 | $0 | 1 | |
| HARRY MARCUS | - | $0 | $0 | $0 | $0 | 1 | |
| KURT KLINE | - | $0 | $0 | $0 | $0 | 1 | |
| RICK HAGAR | - | $0 | $0 | $0 | $0 | 1 | |
| DEBBIE DIVIRGILLO | - | $0 | $0 | $0 | $0 | 1 | |
| BUTCH DAVIS | - | $0 | $0 | $0 | $0 | 1 | |
| MIKE BRANDON | - | $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 | ||||||||
| $3,020,403 | $2,909,036 | $785,903 | $506,312 | $3,009,281 | $0 | - | 70 | - |
| 2023 · Form 990 | ||||||||
| $2,527,170 | $2,403,186 | $687,852 | $394,945 | $2,522,430 | $0 | - | 71 | - |
| 2022 · Form 990 | ||||||||
| $2,290,218 | $2,185,718 | $541,795 | $270,961 | $2,290,170 | $0 | - | 57 | - |
| 2021 · Form 990 | ||||||||
| $1,996,983 | $1,884,441 | $374,886 | $166,461 | $1,996,953 | $0 | - | 60 | - |
| 2020 · Form 990 | ||||||||
| $1,697,488 | $1,618,563 | $781,893 | $310,940 | $1,697,478 | $0 | - | 54 | - |
| 2019 · Form 990 | ||||||||
| $1,237,164 | $1,206,922 | $338,724 | $34,848 | $1,237,158 | $0 | - | 56 | - |
| 2018 · Form 990 | ||||||||
| $1,384,109 | $1,573,672 | $265,684 | $4,606 | $1,384,085 | $0 | - | 56 | - |
| 2017 · Form 990 | ||||||||
| $1,913,873 | $1,888,385 | $335,363 | $194,169 | $1,913,632 | $0 | - | 81 | 200 |
| 2016 · Form 990 | ||||||||
| $1,955,888 | $1,905,068 | $329,561 | $168,681 | $1,955,888 | $0 | - | 73 | 200 |
| 2015 · Form 990 | ||||||||
| $1,892,501 | $1,827,665 | $290,609 | $117,861 | $1,892,308 | $0 | - | 77 | 200 |
| 2014 · Form 990 | ||||||||
| $1,592,565 | $1,547,513 | $265,160 | $53,025 | $1,592,374 | $0 | - | 76 | 150 |
| 2013 · Form 990 | ||||||||
| $1,703,166 | $1,532,375 | $251,297 | $206,937 | $1,703,165 | $0 | - | 71 | 150 |
| 2012 · Form 990 | ||||||||
| $1,534,129 | $1,508,085 | $180,696 | $36,146 | $1,534,129 | $0 | - | 71 | 150 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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| GRACE ACADEMY INC | MD | B24 | $4,431,246 | $4,267,569 | TREASURER | $0 | Same NTEE code B24, revenue within 2x, same state |
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| MIDTOWN ACADEMY INC | MD | B24 | $2,917,588 | $2,823,428 | Principal | $159,112 | Same NTEE code B24, revenue within 2x, same state |
| CAMBRIDGE SCHOOL INC | MD | B24 | $2,603,809 | $2,263,496 | EX-OFFICIO HEAD OF SCHOOL | $172,394 | Same NTEE code B24, revenue within 2x, same state |
| WEST NOTTINGHAM ACADEMY | MD | B24 | $2,162,575 | $4,383,557 | Head of School | $49,992 | Same NTEE code B24, revenue within 2x, same state |
| LUCY SCHOOL INC | MD | B24 | $2,482,514 | $2,344,413 | CHAIR | $0 | Same NTEE code B24, revenue within 2x, same state |
| NAVAL ACADEMY PRIMARY SCHOOL ASSOCIATION INCORPORATED | MD | B24 | $4,136,079 | $4,100,460 | HEAD OF SCHOOL | $158,853 | Same NTEE code B24, revenue within 2x, same state |
| WICOMICO DAY SCHOOL INC | MD | B24 | $3,143,689 | $2,798,244 | PRESIDENT/CHAIRMAN | $201,581 | Same NTEE code B24, revenue within 2x, same state |
| ALEF BET MONTESSORI SCHOOL INC | MD | B24 | $2,348,156 | $2,111,843 | Executive Director | $240,189 | Same NTEE code B24, revenue within 2x, same state |
| LEGACY SCHOOL INC | MD | B24 | $3,659,809 | $3,864,765 | President | $134,664 | Same NTEE code B24, revenue within 2x, same state |
| BAY MONTESSORI SCHOOL INC | MD | B24 | $1,999,206 | $1,865,152 | HEAD OF SCHO | $95,000 | Same NTEE code B24, revenue within 2x, same state |
| NORTH CARROLL COMMUNITY SCHOOL | MD | B24 | $2,966,608 | $2,494,083 | VP & Ex Dir | $85,703 | Same NTEE code B24, revenue within 2x, same state |
| HARBOR SCHOOL CORPORATION | MD | B24 | $2,279,575 | $2,281,928 | HEAD OF SCHOOL | $239,421 | Same NTEE code B24, revenue within 2x, same state |
| CONCORD HILL SCHOOL | MD | B24 | $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 INC | TX | B24 | $2,132,332 | $2,165,542 | Executive Dir. | $27,710 | Same NTEE code B24, revenue within 2x, similar name |
| VERITAS CHRISTIAN ACADEMY INC | MA | B24 | $4,927,197 | $4,201,994 | PRINCIPAL | $81,575 | Same NTEE code B24, revenue within 2x, similar name |
| HOLY CROSS CHRISTIAN ACADEMY INC | TX | B24 | $2,708,359 | $2,405,294 | ADMINISTRATO | $76,127 | Same NTEE code B24, revenue within 2x, similar name |
| FRANKFORT CHRISTIAN ACADEMY INC | KY | B24 | $3,382,376 | $3,454,237 | CHAIR | $0 | Same NTEE code B24, revenue within 2x, similar name |
| SEACOAST CHRISTIAN ACADEMY INC | FL | B24 | $3,616,475 | $3,772,988 | President & Sec | $0 | Same NTEE code B24, revenue within 2x, similar name |
| PUNGO CHRISTIAN ACADEMY INC | NC | B24 | $2,259,448 | $1,882,950 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, similar name |
| VICTORY CHRISTIAN ACADEMY | IN | B24 | $3,473,232 | $3,144,909 | ADMINISTRATOR | $55,000 | Same NTEE code B24, revenue within 2x, similar name |
| COLORADO CHRISTIAN ACADEMY | CO | B24 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,909,036 | 100% |
2023 · Form 990 · $2,403,186 spent · pay $1,304,439 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,403,186 | 100% |
2022 · Form 990 · $2,185,718 spent · pay $1,161,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,185,718 | 100% |
2021 · Form 990 · $1,884,441 spent · pay $1,046,331 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,884,441 | 100% |
2020 · Form 990 · $1,618,563 spent · pay $896,562 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,618,563 | 100% |
2019 · Form 990 · $1,206,922 spent · pay $830,222 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,206,922 | 100% |
2018 · Form 990 · $1,573,672 spent · pay $1,127,279 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,573,672 | 100% |
2017 · Form 990 · $1,888,385 spent · pay $1,494,180 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,888,385 | 100% |
2016 · Form 990 · $1,905,068 spent · pay $1,487,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,905,068 | 100% |
2015 · Form 990 · $1,827,665 spent · pay $1,442,689 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,827,665 | 100% |
2014 · Form 990 · $1,547,513 spent · pay $1,216,842 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,547,513 | 100% |
2013 · Form 990 · $1,532,375 spent · pay $1,201,476 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,532,375 | 100% |
2012 · Form 990 · $1,508,085 spent · pay $1,196,087 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,508,085 | 100% |