VERITAS CLASSICAL ACADEMY
Cite this
Plain text VERITAS CLASSICAL ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/462170232. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). VERITAS CLASSICAL ACADEMY [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/462170232
MLA “VERITAS CLASSICAL ACADEMY.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/462170232. 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 $1.1M · assets $523K
- EIN
- 46-2170232
- Address
- 530 N MAIN ST, BEAUMONT, TX 77701-2311
- Website
- HTTP://WWW.VERITASCLASSICALACADEMY.ORG
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
VERITAS CLASSICAL ACADEMY SEEKS TO PARTNER WITH FAMILIES BY PROVIDING A DISTINCTIVE CHRISTIAN EDUCATION, UTILIZING CLASSICAL METHODOLOGY AND CONTENT, WITH A UNIVERSITY-TYPE SCHEDULE. ON-CAMPUS CLASSES MEET TWO DAYS PER WEEK, WITH AT-HOME LEARNING OCCURRING ON ALTERNATING DAYS. VERITAS CLASSICAL ACADEMY OFFERS CLASSES FOR PRE-K THROUGH 12TH GRADE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Aaron Laenger (former) | HEAD OF SCHO | 2014-2020 | $88,547 | $429,459 | 1 |
| Thomas Muirhead (former) | HEADMASTER | 2013 | $29,167 | $29,167 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Joshua Cavett | VOTING MEMBE | 2014-2024 | Not reported | $0 reported | 1 |
| Josh Fults | VOTING MEMBE | 2022-2024 | Not reported | $0 reported | 1 |
| Lucy Merrill | VOTING MEMBE | 2014-2024 | Not reported | $0 reported | 1 |
| Jason R Willis | VOTING MEMBE | 2022-2024 | Not reported | $0 reported | 1 |
| Lauren Cavett | TREASURER | 2014-2024 | Not reported | $0 reported | 1 |
| Lindy Merrill | VICE PRESIDE | 2014-2024 | Not reported | $0 reported | 1 |
| Sarah Owens | SECRETARY | 2014-2024 | Not reported | $0 reported | 1 |
| Tom Owens | CHAIRMAN OF | 2014-2024 | Not reported | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA CAVETT | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| JOSH FULTS | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| LUCY MERRILL | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| JASON R WILLIS | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| LAUREN CAVETT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LINDY MERRILL | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SARAH OWENS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TOM OWENS | CHAIRMAN OF | - | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA CAVETT | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| JOSH FULTS | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| LUCY MERRILL | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| JASON R WILLIS | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| LAUREN CAVETT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LINDY MERRILL | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SARAH OWENS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TOM OWENS | CHAIRMAN OF | - | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA CAVETT | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| JOSH FULTS | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| LUCY MERRILL | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| JASON R WILLIS | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| LAUREN CAVETT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LINDY MERRILL | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SARAH OWENS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TOM OWENS | CHAIRMAN OF | - | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA CAVETT | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| LUCY MERRILL | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| LAUREN CAVETT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LINDY MERRILL | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SARAH OWENS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TOM OWENS | CHAIRMAN OF | - | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $89K · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON LAENGER | HEAD OF SCHO | 40 | $88,547 | $0 | $0 | $88,547 | 1 |
| JOSHUA CAVETT | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| LUCY MERRILL | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| LAUREN CAVETT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LINDY MERRILL | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SARAH OWENS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TOM OWENS | CHAIRMAN OF | - | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $86K · 55 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON LAENGER | HEAD OF SCHO | 40 | $85,833 | $0 | $0 | $85,833 | 1 |
| JOSHUA CAVETT | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| LUCY MERRILL | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| LAUREN CAVETT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LINDY MERRILL | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SARAH OWENS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TOM OWENS | CHAIRMAN OF | - | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $82K · 48 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON LAENGER | HEAD OF SCHO | 40 | $81,982 | $0 | $0 | $81,982 | 1 |
| JOSHUA CAVETT | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| LUCY MERRILL | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| TOM OWENS | CHAIRMAN OF | - | $0 | $0 | $0 | $0 | 1 |
| LINDY MERRILL | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| LAUREN CAVETT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| SARAH OWENS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $75K · 34 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON LAENGER | HEAD OF SCHO | 40 | $74,933 | $0 | $0 | $74,933 | 1 |
| JOSHUA CAVETT | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| LUCY MERRILL | VOTING MEMBE | - | $0 | $0 | $0 | $0 | 1 |
| TOM OWENS | CHAIRMAN OF | - | $0 | $0 | $0 | $0 | 1 |
| LINDY MERRILL | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| LAUREN CAVETT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| SARAH OWENS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $64K · 18 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON LAENGER | HEAD OF SCHOOL | 50 | $64,082 | $0 | $0 | $64,082 | 1 |
| JOSHUA CAVETT | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCY MERRILL | VOTING MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM OWENS | CHAIRMAN OF THE BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDY MERRILL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN CAVETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH OWENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $34K · 14 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON LAENGER | HEAD OF SCHOOL | 40 | $34,082 | $0 | $0 | $34,082 | 1 |
| JOSHUA CAVETT | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCY MERRILL | VOTING MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM OWENS | CHAIRMAN OF THE BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDY MERRILL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN CAVETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH OWENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 1 person listed · 1 paid, $29K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS MUIRHEAD | HEADMASTER | 40 | $29,167 | - | $0 | $29,167 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $15K
2019 · 1 grant to organizations · $105K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,179,667 | $1,100,504 | $522,673 | $515,478 | $191,469 | $987,168 | - | 71 | - |
| 2023 · Form 990 | ||||||||
| $963,893 | $960,229 | $448,805 | $436,746 | $27,041 | $935,702 | - | 65 | - |
| 2022 · Form 990 | ||||||||
| $957,905 | $892,199 | $442,793 | $430,655 | $104,466 | $853,377 | - | 64 | - |
| 2021 · Form 990 | ||||||||
| $975,611 | $888,314 | $381,588 | $372,085 | $175,366 | $798,577 | - | 57 | - |
| 2020 · Form 990 | ||||||||
| $983,528 | $933,734 | $292,099 | $281,759 | $264,669 | $718,719 | $88,547 | 51 | - |
| 2019 · Form 990 | ||||||||
| $873,993 | $921,902 | $234,510 | $227,757 | $155,461 | $718,404 | $85,833 | 55 | 15 |
| 2018 · Form 990 | ||||||||
| $656,349 | $662,646 | $280,451 | $269,123 | $58,881 | $589,269 | $81,982 | 48 | 15 |
| 2017 · Form 990 | ||||||||
| $650,923 | $578,493 | $287,794 | $278,765 | $84,304 | $535,931 | $74,933 | 34 | 15 |
| 2015 · Form 990 | ||||||||
| $414,775 | $403,676 | $50,267 | $44,714 | $116,728 | $298,047 | $64,082 | 18 | 4 |
| 2014 · Form 990 | ||||||||
| $240,091 | $230,478 | $33,615 | $33,615 | $105,757 | $134,334 | $34,082 | 14 | 4 |
| 2013 · Form 990EZ | ||||||||
| $123,757 | $99,755 | $24,002 | $24,002 | $55,250 | $68,507 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $595,205 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2014-2016, 2018-2019 | 5 | $384,096 | 2019 | $5,548 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2022 | 6 | $158,000 | 2022 | $41,000 | show |
| DONORS TRUST INC | DAF sponsor | Exact | 2024 | 1 | $51,000 | 2024 | $51,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VERITAS CLASSICAL ACADEMY” | 2020-2023 | 4 | $2,109 | 2023 | $417 | 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 |
|---|---|---|---|---|---|---|---|
| KATY CLASSICAL ACADEMY | TX | B20 | $831,497 | $805,435 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state, similar name |
| OAKWELL ACADEMY | TX | B20 | $1,230,547 | $1,177,463 | TREASURER | $66,423 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| MAGNOLIA HERITAGE ACADEMY | TX | B20 | $1,151,204 | $1,162,440 | Director | $67,200 | Same NTEE code B20, revenue within 2x, same state |
| OAKS CHRISTIAN ACADEMY | TX | B20 | $1,411,371 | $1,232,837 | Director | $17,182 | Same NTEE code B20, revenue within 2x, same state |
| PROMISE ACADEMY | TX | B20 | $1,228,248 | $1,266,272 | HEAD OF SCHOOL | $59,870 | Same NTEE code B20, revenue within 2x, same state |
| GRACE COVENANT ACADEMY | TX | B20 | $1,717,763 | $1,535,397 | Secretary | $91,131 | Same NTEE code B20, revenue within 2x, same state |
| REGENTS ACADEMY OF NACOGDOCHES INC | TX | B20 | $1,534,433 | $1,950,287 | CHAIRMAN | $0 | Same NTEE code B20, revenue within 2x, same state |
| EVERGREEN CLASSICAL SCHOOL | TX | B20 | $927,531 | $836,326 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| AVALON ACADEMY INC | TX | B20 | $1,636,228 | $1,637,302 | OFFICER | $76,617 | Same NTEE code B20, revenue within 2x, same state |
| QUEEN OF HEAVEN ACADEMY | TX | B20 | $975,806 | $948,120 | PRESIDENT | $71,500 | Same NTEE code B20, revenue within 2x, same state |
| FAUSTINA ACADEMY | TX | B20 | $1,445,535 | $1,397,727 | PRINCIPAL | $72,500 | Same NTEE code B20, revenue within 2x, same state |
| SAN FRANCISCO NATIVITY ACADEMY | TX | B20 | $1,669,809 | $1,987,003 | Board Chair | $0 | Same NTEE code B20, revenue within 2x, same state |
| CASNER CHRISTIAN ACADEMY INC | TX | B20 | $1,490,344 | $2,102,001 | Director | $91,183 | Same NTEE code B20, revenue within 2x, same state |
| EA YOUNG ACADEMY | TX | B20 | $1,344,701 | $1,660,888 | Head of School | $114,062 | Same NTEE code B20, revenue within 2x, same state |
| WAXAHACHIE PREPARATORY ACADEMY MINISTRIES | TX | B20 | $1,435,685 | $1,432,342 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state |
| HUMANIST ACADEMY | TX | B20 | $892,421 | $774,478 | PRESIDENT | $83,650 | Same NTEE code B20, revenue within 2x, same state |
| ALLIANCE CHRISTIAN ACADEMY-LITTLE SPROUTS PRESCHOOL | TX | B20 | $1,250,116 | $1,115,228 | Head of School | $45,130 | Same NTEE code B20, revenue within 2x, same state |
| DALHART CHRISTIAN ACADEMY | TX | B20 | $941,551 | $903,956 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| CROSSBAR ACADEMY | TX | B20 | $1,321,581 | $1,239,133 | Treasurer | $0 | Same NTEE code B20, revenue within 2x, same state |
| FAITH CHRISTIAN EDUCATORS | TX | B20 | $1,003,446 | $912,531 | CHAIR | $0 | Same NTEE code B20, revenue within 2x, same state |
| WAY CHRISTIAN ACADEMY INC | TX | B20 | $858,736 | $856,533 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| WHAT IF WE COULD | TX | B20 | $1,563,195 | $1,873,767 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| RISING AVIATION HIGH SCHOOL INC | TX | B20 | $990,187 | $1,150,664 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| OAK CREST PRIVATE SCHOOL | TX | B20 | $976,462 | $823,699 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state |
| JOSHUA 1-9 LEARNING CENTER | TX | B20 | $970,020 | $984,171 | PRESIDENT | $0 | 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).
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 · $1,100,504 spent · pay $840,356 · grants $0 · events $9,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $779,393 | $779,393 | - | - | 70.8% | |
| Occupancy | $95,179 | $95,179 | - | - | 8.6% | |
| Payroll taxes | $60,963 | $60,963 | - | - | 5.5% | |
| Other (as described) | SUPPLIES | $52,670 | $52,670 | - | - | 4.8% |
| Other (as described) | ATHLETICS\AFTER SCHOOL | $33,799 | $33,799 | - | - | 3.1% |
| Insurance | $20,901 | $20,901 | - | - | 1.9% | |
| Other (as described) | DUES & MEMBERSHIPS | $16,224 | $16,224 | - | - | 1.5% |
| Fees: accounting | $10,977 | - | $10,977 | - | 1.0% | |
| Conferences, conventions and meetings | $9,397 | $9,397 | - | - | 0.9% | |
| Fees: other services | $8,916 | $8,916 | - | - | 0.8% | |
| Advertising and promotion | $5,104 | - | $5,104 | - | 0.5% | |
| Office expenses | $2,950 | - | $2,950 | - | 0.3% | |
| Other (as described) | CURRICULUM | $2,862 | $2,862 | - | - | 0.3% |
| All other expenses | $1,109 | $1,109 | - | - | 0.1% | |
| Travel | $60 | $60 | - | - | 0.0% | |
| Total | $1,100,504 | 100% |
2023 · Form 990 · $960,229 spent · pay $759,313 · grants $0 · events $18,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $701,208 | $701,208 | - | - | 73.0% | |
| Payroll taxes | $58,105 | $58,105 | - | - | 6.1% | |
| Occupancy | $51,108 | $51,108 | - | - | 5.3% | |
| Other (as described) | SUPPLIES | $33,672 | $33,672 | - | - | 3.5% |
| Insurance | $20,094 | $20,094 | - | - | 2.1% | |
| Conferences, conventions and meetings | $18,614 | $18,614 | - | - | 1.9% | |
| Other (as described) | ATHLETICS\AFTER SCHOOL | $18,600 | $18,600 | - | - | 1.9% |
| Other (as described) | DUES & MEMBERSHIPS | $13,083 | $13,083 | - | - | 1.4% |
| Fees: other services | $11,398 | $11,398 | - | - | 1.2% | |
| Fees: accounting | $9,584 | - | $9,584 | - | 1.0% | |
| Other (as described) | CURRICULUM | $9,310 | $9,310 | - | - | 1.0% |
| Advertising and promotion | $6,016 | - | $6,016 | - | 0.6% | |
| All other expenses | $5,577 | $5,577 | - | - | 0.6% | |
| Office expenses | $1,761 | - | $1,761 | - | 0.2% | |
| Travel | $1,699 | $1,699 | - | - | 0.2% | |
| Fees: legal | $400 | - | $400 | - | 0.0% | |
| Total | $960,229 | 100% |
2022 · Form 990 · $892,199 spent · pay $701,217 · grants $0 · events $11,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $649,950 | $649,950 | - | - | 72.8% | |
| Payroll taxes | $51,267 | $51,267 | - | - | 5.7% | |
| Occupancy | $48,003 | $48,003 | - | - | 5.4% | |
| Other (as described) | SUPPLIES | $32,300 | $32,300 | - | - | 3.6% |
| Insurance | $20,282 | $20,282 | - | - | 2.3% | |
| Other (as described) | ATHLETICS\AFTER SCHOOL | $17,436 | $17,436 | - | - | 2.0% |
| Fees: other services | $14,288 | $14,288 | - | - | 1.6% | |
| Other (as described) | DUES & MEMBERSHIPS | $14,145 | $14,145 | - | - | 1.6% |
| Other (as described) | CURRICULUM | $11,407 | $11,407 | - | - | 1.3% |
| Conferences, conventions and meetings | $11,389 | $11,389 | - | - | 1.3% | |
| Fees: accounting | $10,133 | - | $10,133 | - | 1.1% | |
| Advertising and promotion | $8,280 | - | $8,280 | - | 0.9% | |
| All other expenses | $1,360 | $1,360 | - | - | 0.2% | |
| Travel | $1,357 | $1,357 | - | - | 0.2% | |
| Office expenses | $602 | - | $602 | - | 0.1% | |
| Total | $892,199 | 100% |
2021 · Form 990 · $888,314 spent · pay $680,127 · grants $0 · events $17,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $630,555 | $630,555 | - | - | 71.0% | |
| Payroll taxes | $49,572 | $49,572 | - | - | 5.6% | |
| Occupancy | $45,377 | $45,377 | - | - | 5.1% | |
| Insurance | $33,525 | $33,525 | - | - | 3.8% | |
| Other (as described) | SUPPLIES | $29,750 | $29,750 | - | - | 3.3% |
| Other (as described) | DUES & MEMBERSHIPS | $25,544 | $25,544 | - | - | 2.9% |
| Conferences, conventions and meetings | $17,775 | $17,775 | - | - | 2.0% | |
| Other (as described) | ATHLETICS\AFTER SCHOOL | $14,439 | $14,439 | - | - | 1.6% |
| Other (as described) | CURRICULUM | $12,277 | $12,277 | - | - | 1.4% |
| Fees: accounting | $10,055 | - | $10,055 | - | 1.1% | |
| Advertising and promotion | $9,165 | - | $9,165 | - | 1.0% | |
| Fees: other services | $7,764 | $7,764 | - | - | 0.9% | |
| All other expenses | $1,062 | $1,062 | - | - | 0.1% | |
| Travel | $836 | $836 | - | - | 0.1% | |
| Office expenses | $618 | - | $618 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,443 | - | reported apart | |||
| Total | $888,314 | 100% |
2020 · Form 990 · $933,734 spent · pay $659,276 · grants $14,750 · events $18,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $611,500 | $611,500 | - | - | 65.5% | |
| Payroll taxes | $47,776 | $47,776 | - | - | 5.1% | |
| Occupancy | $47,541 | $47,541 | - | - | 5.1% | |
| Other (as described) | ATHLETICS\AFTER SCHOOL | $47,347 | $47,347 | - | - | 5.1% |
| Other (as described) | SUPPLIES | $38,997 | $38,997 | - | - | 4.2% |
| Depreciation and depletion | $29,491 | $29,491 | - | - | 3.2% | |
| Insurance | $25,454 | $25,454 | - | - | 2.7% | |
| Conferences, conventions and meetings | $18,091 | $18,091 | - | - | 1.9% | |
| Other (as described) | DUES & MEMBERSHIPS | $15,586 | $15,586 | - | - | 1.7% |
| Grants to US organizations and governments | $14,750 | $14,750 | - | - | 1.6% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 1.1% | |
| Other (as described) | CURRICULUM | $8,879 | $8,879 | - | - | 1.0% |
| Advertising and promotion | $8,180 | - | $8,180 | - | 0.9% | |
| Fees: other services | $6,644 | $6,644 | - | - | 0.7% | |
| All other expenses | $2,325 | $2,325 | - | - | 0.2% | |
| Travel | $749 | $749 | - | - | 0.1% | |
| Office expenses | $424 | - | $424 | - | 0.0% | |
| Total | $933,734 | 100% |
2019 · Form 990 · $921,902 spent · pay $622,023 · grants $105,000 · events $18,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $576,906 | $576,906 | - | - | 62.6% | |
| Grants to US organizations and governments | $105,000 | $105,000 | - | - | 11.4% | |
| Occupancy | $55,130 | $55,130 | - | - | 6.0% | |
| Payroll taxes | $45,117 | $45,117 | - | - | 4.9% | |
| Other (as described) | SUPPLIES | $29,406 | $29,406 | - | - | 3.2% |
| Other (as described) | CURRICULUM | $21,815 | $21,815 | - | - | 2.4% |
| Advertising and promotion | $16,608 | - | $16,608 | - | 1.8% | |
| Insurance | $16,399 | $16,399 | - | - | 1.8% | |
| Conferences, conventions and meetings | $10,836 | $10,836 | - | - | 1.2% | |
| Fees: other services | $10,432 | $10,432 | - | - | 1.1% | |
| Other (as described) | DUES & MEMBERSHIPS | $10,251 | $10,251 | - | - | 1.1% |
| Fees: accounting | $10,000 | - | $10,000 | - | 1.1% | |
| Other (as described) | ATHLETICS/AFTER SCHOOL | $7,569 | $7,569 | - | - | 0.8% |
| All other expenses | $3,684 | $3,684 | - | - | 0.4% | |
| Travel | $2,281 | $2,281 | - | - | 0.2% | |
| Office expenses | $468 | - | $468 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,010 | $7,500 | reported apart | |||
| Total | $921,902 | 100% |
2018 · Form 990 · $662,646 spent · pay $521,473 · grants $354 · events $7,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $483,029 | $483,029 | - | - | 72.9% | |
| Payroll taxes | $38,444 | $38,444 | - | - | 5.8% | |
| Occupancy | $33,106 | $33,106 | - | - | 5.0% | |
| Other (as described) | SUPPLIES | $18,927 | $18,927 | - | - | 2.9% |
| Other (as described) | CURRICULUM | $17,809 | $17,809 | - | - | 2.7% |
| Other (as described) | ATHLETICS/AFTER SCHOOL | $13,308 | $13,308 | - | - | 2.0% |
| Insurance | $12,507 | $12,507 | - | - | 1.9% | |
| Travel | $11,981 | $11,981 | - | - | 1.8% | |
| Fees: other services | $10,429 | $10,429 | - | - | 1.6% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 1.5% | |
| Other (as described) | DUES & MEMBERSHIPS | $9,544 | $9,544 | - | - | 1.4% |
| Advertising and promotion | $1,637 | - | $1,637 | - | 0.2% | |
| All other expenses | $1,120 | $1,120 | - | - | 0.2% | |
| Office expenses | $451 | - | $451 | - | 0.1% | |
| Grants to US individuals | $354 | $354 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,269 | $7,057 | reported apart | |||
| Total | $662,646 | 100% |
2017 · Form 990 · $578,493 spent · pay $440,860 · grants $2,659 · events $10,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,164 | $405,164 | - | - | 70.0% | |
| Payroll taxes | $35,696 | $35,696 | - | - | 6.2% | |
| Other (as described) | CURRICULUM | $28,852 | $28,852 | - | - | 5.0% |
| Other (as described) | SUPPLIES | $25,499 | $25,499 | - | - | 4.4% |
| Occupancy | $24,032 | $24,032 | - | - | 4.2% | |
| Fees: other services | $10,508 | $10,508 | - | - | 1.8% | |
| Insurance | $8,661 | $8,661 | - | - | 1.5% | |
| Fees: accounting | $8,347 | - | $8,347 | - | 1.4% | |
| Other (as described) | ATHLETICS/AFTER SCHOOL | $7,885 | $7,885 | - | - | 1.4% |
| Travel | $7,230 | $7,230 | - | - | 1.2% | |
| Other (as described) | DUES & MEMBERSHIPS | $5,601 | $5,601 | - | - | 1.0% |
| Advertising and promotion | $3,585 | - | $3,585 | - | 0.6% | |
| Grants to US individuals | $2,659 | $2,659 | - | - | 0.5% | |
| All other expenses | $2,624 | $2,624 | - | - | 0.5% | |
| Office expenses | $2,150 | - | $2,150 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $40,285 | $10,711 | reported apart | |||
| Total | $578,493 | 100% |
2015 · Form 990 · $403,676 spent · pay $273,791 · grants $0 · events $5,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $253,825 | $180,263 | $73,562 | - | 62.9% | |
| Advertising and promotion | $24,990 | - | $24,990 | - | 6.2% | |
| Other (as described) | CURRICULUM | $20,985 | $20,985 | - | - | 5.2% |
| Payroll taxes | $19,966 | $14,176 | $5,790 | - | 4.9% | |
| Occupancy | $17,053 | - | $17,053 | - | 4.2% | |
| Office expenses | $13,831 | $13,199 | $632 | - | 3.4% | |
| Insurance | $8,630 | - | $8,630 | - | 2.1% | |
| Fees: other services | $8,528 | $3,983 | $4,545 | - | 2.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,988 | - | $7,988 | - | 2.0% |
| All other expenses | $7,365 | $1,428 | $5,937 | - | 1.8% | |
| Fees: accounting | $5,909 | - | $5,909 | - | 1.5% | |
| Other (as described) Event | SPRING BANQUET | $5,750 | - | - | $5,750 | 1.4% |
| Other (as described) | TRAINING | $5,359 | $5,359 | - | - | 1.3% |
| Travel | $2,623 | $2,623 | - | - | 0.6% | |
| Information technology | $874 | $874 | - | - | 0.2% | |
| Total | $403,676 | 100% |
2014 · Form 990 · $230,478 spent · pay $170,279 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,823 | $113,414 | $41,409 | - | 67.2% | |
| Payroll taxes | $15,456 | $11,283 | $4,173 | - | 6.7% | |
| Other (as described) | TRAINING | $10,448 | $10,448 | - | - | 4.5% |
| Advertising and promotion | $10,214 | - | $10,214 | - | 4.4% | |
| Other (as described) | CURRICULUM | $7,692 | $7,692 | - | - | 3.3% |
| Office expenses | $6,158 | $6,158 | - | - | 2.7% | |
| Insurance | $5,189 | - | $5,189 | - | 2.3% | |
| Information technology | $4,821 | $4,821 | - | - | 2.1% | |
| Occupancy | $3,888 | - | $3,888 | - | 1.7% | |
| Fees: other services | $3,728 | - | $3,728 | - | 1.6% | |
| Fees: accounting | $2,535 | - | $2,535 | - | 1.1% | |
| Travel | $2,509 | $2,509 | - | - | 1.1% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,750 | - | $1,750 | - | 0.8% |
| Other (as described) | PHONE AND UTILITIES | $1,267 | - | $1,267 | - | 0.5% |
| Total | $230,478 | 100% |
2013 · Form 990EZ · $99,755 spent · pay $63,646 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $63,646 | 63.8% | |
| Other expenses (detail on Schedule O) | $34,297 | 34.4% | |
| Occupancy, rent, utilities, maintenance | $1,472 | 1.5% | |
| Fees to independent contractors | $340 | 0.3% | |
| Total | $99,755 | 100% |