WARRENSBURG CHRISTIAN SCHOOL
Cite this
Plain text WARRENSBURG CHRISTIAN SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/463123142. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WARRENSBURG CHRISTIAN SCHOOL [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/463123142
MLA “WARRENSBURG CHRISTIAN SCHOOL.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/463123142. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $2.5M · assets $2.0M
- EIN
- 46-3123142
- Address
- 132 E GAY ST, WARRENSBURG, MO 64093-1810
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE EACH CHILD WITH AN OPPORTUNITY TO LEARN AND GROW IN A NUTURING, CHRISTIAN ENVIRONMENT THAT PROMOTES THE OPTIMAL DEVELOPMENT OF EACH INDIVIDUAL CHILD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Elizabeth Fatka | President | 2015-2024 | $96,902 | $770,460 | 1 |
| Jennifer Goubeaux | Secretary | 2015-2024 | $54,018 | $394,964 | 1 |
| Felisa Brown | Director | 2020-2024 | $41,766 | $121,290 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Bettie Moore | OFFICER | 2015-2024 | 0 | $0 reported | 1 |
| Anita Ewing | Director | 2020-2024 | 0 | $0 reported | 1 |
| Cathy Parsells | Director | 2020-2024 | 0 | $0 reported | 1 |
| Christine Koehn | Director | 2015-2024 | 0 | $0 reported | 1 |
| Shari Bax (former) | Director | 2015-2019 | 0 | $0 reported | 1 |
| Elizabeth Johnson (former) | Director | 2015-2019 | 0 | $0 reported | 1 |
| Rhonda Mcclong (former) | Director | 2015-2019 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 3 paid, $193K · 157 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH FATKA | President | 40 | $96,902 | $0 | $0 | $96,902 | 1 |
| JENNIFER GOUBEAUX | Secretary | 40 | $54,018 | $0 | $0 | $54,018 | 1 |
| FELISA BROWN | Director | 0 | $41,766 | $0 | $0 | $41,766 | 1 |
| BETTIE MOORE | OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA EWING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY PARSELLS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KOEHN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 3 paid, $185K · 149 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH FATKA | President | 40 | $91,959 | $0 | $0 | $91,959 | 1 |
| JENNIFER GOUBEAUX | Secretary | 40 | $52,205 | $0 | $0 | $52,205 | 1 |
| FELISA BROWN | Director | 0 | $40,680 | $0 | $0 | $40,680 | 1 |
| BETTIE MOORE | OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA EWING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY PARSELLS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KOEHN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 3 paid, $162K · 149 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH FATKA | President | 40 | $77,300 | $0 | $0 | $77,300 | 1 |
| JENNIFER GOUBEAUX | Secretary | 40 | $46,273 | $0 | $0 | $46,273 | 1 |
| FELISA BROWN | Director | 0 | $38,844 | $0 | $0 | $38,844 | 1 |
| BETTIE MOORE | OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA EWING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY PARSELLS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KOEHN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $124K · 146 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH FATKA | President | 40 | $77,300 | $0 | $0 | $77,300 | 1 |
| JENNIFER GOUBEAUX | Secretary | 40 | $46,273 | $0 | $0 | $46,273 | 1 |
| BETTIE MOORE | OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA EWING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY PARSELLS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KOEHN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FELISA BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $113K · 99 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH FATKA | President | 40 | $72,109 | $0 | $0 | $72,109 | 1 |
| JENNIFER GOUBEAUX | Secretary | 40 | $41,369 | $0 | $0 | $41,369 | 1 |
| BETTIE MOORE | OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA EWING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY PARSELLS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KOEHN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FELISA BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $118K · 99 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH FATKA | President | 40 | $80,540 | $0 | $0 | $80,540 | 1 |
| JENNIFER GOUBEAUX | Secretary | 40 | $37,702 | $0 | $0 | $37,702 | 1 |
| BETTIE MOORE | OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARI BAX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KOEHN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MCCLONG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $113K · 102 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH FATKA | President | 40 | $77,516 | $0 | $0 | $77,516 | 1 |
| JENNIFER GOUBEAUX | Secretary | 40 | $35,740 | $0 | $0 | $35,740 | 1 |
| BETTIE MOORE | OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARI BAX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KOEHN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MCCLONG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $106K · 96 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH FATKA | President | 0 | $74,282 | $0 | $0 | $74,282 | 1 |
| JENNIFER GOUBEAUX | Secretary | 0 | $32,038 | $0 | $0 | $32,038 | 1 |
| BETTIE MOORE | OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARI BAX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KOEHN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MCCLONG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $99K · 79 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH FATKA | President | 0 | $69,883 | $0 | $0 | $69,883 | 1 |
| JENNIFER GOUBEAUX | Secretary | 0 | $28,846 | $0 | $0 | $28,846 | 1 |
| BETTIE MOORE | OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARI BAX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KOEHN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MCCLONG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $73K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH FATKA | President | 0 | $52,669 | $0 | $0 | $52,669 | 1 |
| JENNIFER GOUBEAUX | Secretary | 0 | $20,500 | $0 | $0 | $20,500 | 1 |
| BETTIE MOORE | OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARI BAX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KOEHN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MCCLONG | Director | 0 | $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 | ||||||||
| $2,524,089 | $2,515,533 | $2,035,895 | $1,015,076 | $0 | $2,511,559 | $192,686 | 157 | - |
| 2023 · Form 990 | ||||||||
| $2,599,116 | $2,575,835 | $2,286,427 | $1,006,520 | $0 | $2,576,611 | $184,844 | 149 | - |
| 2022 · Form 990 | ||||||||
| $2,808,833 | $2,449,938 | $2,328,939 | $983,239 | $274,884 | $2,515,380 | $162,417 | 149 | - |
| 2021 · Form 990 | ||||||||
| $2,215,509 | $2,108,182 | $1,540,805 | $624,344 | $0 | $2,219,408 | $123,573 | 146 | - |
| 2020 · Form 990 | ||||||||
| $1,954,058 | $1,729,043 | $1,466,476 | $517,017 | $271,187 | $1,685,211 | $113,478 | 99 | - |
| 2019 · Form 990 | ||||||||
| $1,507,599 | $1,433,888 | $1,050,698 | $292,002 | $0 | $1,505,074 | $118,242 | 99 | - |
| 2018 · Form 990 | ||||||||
| $1,455,233 | $1,363,660 | $655,762 | $218,291 | $0 | $1,446,776 | $113,256 | 102 | - |
| 2017 · Form 990 | ||||||||
| $1,371,221 | $1,313,859 | $584,036 | $126,718 | $0 | $1,338,539 | $106,320 | 96 | - |
| 2016 · Form 990 | ||||||||
| $1,273,444 | $1,250,388 | $559,086 | $69,356 | $0 | $1,273,444 | $98,729 | 79 | - |
| 2015 · Form 990 | ||||||||
| $1,101,458 | $1,141,479 | $585,163 | $46,300 | $0 | $1,101,458 | $73,169 | 68 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| ROHAN WOODS SCHOOL | MO | B24 | $3,447,035 | $2,773,973 | HEAD OF SCHOOL | $163,751 | Same NTEE code B24, revenue within 2x, same state |
| MARIAN MIDDLE SCHOOL | MO | B24 | $3,217,679 | $2,737,032 | PRESIDENT | $188,029 | Same NTEE code B24, revenue within 2x, same state |
| HOPE LEADERSHIP ACADEMY CHARTER SCHOOL | MO | B24 | $2,017,151 | $2,350,663 | EXECUTIVE DIRECTOR | $67,830 | Same NTEE code B24, revenue within 2x, same state |
| SOULARD SCHOOL INC | MO | B24 | $2,386,554 | $2,142,207 | EXECUTIVE DIRECTOR | $87,513 | Same NTEE code B24, revenue within 2x, same state |
| WHITEFIELD ACADEMY ASSOCIATION | MO | B24 | $2,844,705 | $2,816,539 | HEAD OF SCHOOL | $124,350 | Same NTEE code B24, revenue within 2x, same state |
| LEGACY ACADEMY INC | MO | B24 | $1,670,522 | $1,459,231 | DIRECTOR OF OPERATIONS | $46,154 | Same NTEE code B24, revenue within 2x, same state |
| MICDS SCHOLARSHIP FUND | MO | B24 | $1,564,037 | $611,325 | Director | $746,381 | Same NTEE code B24, revenue within 2x, same state |
| LAKE NORMAN CHRISTIAN SCHOOL | NC | B24 | $3,013,387 | $2,697,233 | HOS | $163,752 | Same NTEE code B24, revenue within 2x, similar mission |
| CHESS CHRISTIAN SCHOOL | OH | B24 | $2,378,463 | $2,072,298 | PAST PRESIDENT | $59,019 | Same NTEE code B24, revenue within 2x, similar name |
| FAITH CHRISTIAN SCHOOL | CA | B24 | $1,849,370 | $2,031,984 | Board Chairman | $0 | Same NTEE code B24, revenue within 2x, similar name |
| WESTERN OKLAHOMA CHRISTIAN SCHOOL | OK | B24 | $1,872,884 | $1,909,212 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| HARVEST CHRISTIAN SCHOOL | CA | B24 | $2,220,981 | $2,035,188 | BOARD PRESID | $0 | Same NTEE code B24, revenue within 2x, similar name |
| ALLIANCE CHRISTIAN SCHOOL | PA | B24 | $2,120,624 | $2,285,057 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar name |
| HEARTLAND CHRISTIAN SCHOOL INC | FL | B24 | $3,001,789 | $2,722,016 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x |
| OOSTBURG CHRISTIAN SCHOOL ASSOCIATION | WI | B24 | $3,436,812 | $2,457,665 | ADMINISTRATOR/PRINCIPAL | $95,694 | Same NTEE code B24, revenue within 2x, similar name |
| ARTHUR CHRISTIAN SCHOOL | IL | B24 | $1,654,592 | $1,950,601 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, similar name |
| COMMUNITY CHRISTIAN SCHOOL | NC | B24 | $4,005,708 | $3,183,351 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, similar name |
| HULL CHRISTIAN SCHOOL | IA | B24 | $2,831,311 | $2,117,030 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar name |
| WEST MEMPHIS CHRISTIAN SCHOOL | AR | B24 | $3,653,554 | $2,359,994 | HEADMASTER | $0 | Same NTEE code B24, revenue within 2x, similar name |
| MONTGOMERY CHRISTIAN SCHOOL | AL | B24 | $1,838,112 | $1,376,876 | EXECUTIVE DI | $71,491 | Same NTEE code B24, revenue within 2x, similar name |
| PENOBSCOT CHRISTIAN SCHOOL | ME | B24 | $1,988,926 | $1,492,061 | President | $0 | Same NTEE code B24, revenue within 2x, similar name |
| LODI CHRISTIAN SCHOOL | CA | B24 | $1,847,336 | $2,048,920 | VP | $0 | Same NTEE code B24, revenue within 2x, similar name |
| RICHMOND CHRISTIAN SCHOOL INC | VA | B24 | $3,004,309 | $2,792,579 | Head of School | $71,834 | Same NTEE code B24, revenue within 2x, similar name |
| EUGENE CHRISTIAN SCHOOL | OR | B24 | $3,571,735 | $2,901,662 | Principal | $130,696 | Same NTEE code B24, revenue within 2x, similar name |
| WEST FALLOWFIELD CHRISTIAN SCHOOL | PA | B24 | $1,724,071 | $1,703,451 | PRESIDENT | $0 | 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 · $2,515,533 spent · pay $1,802,404 · grants $0 · events $4,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,466,825 | $1,466,825 | - | - | 58.3% | |
| Other (as described) | SUPPLIES/MATERIALS/FOOD | $263,629 | $263,629 | - | - | 10.5% |
| Pay: officers, directors, trustees, key employees | $192,686 | $192,686 | - | - | 7.7% | |
| Occupancy | $156,026 | $156,026 | - | - | 6.2% | |
| Payroll taxes | $126,879 | $126,879 | - | - | 5.0% | |
| Interest | $79,295 | $79,295 | - | - | 3.2% | |
| Insurance | $56,478 | $56,478 | - | - | 2.2% | |
| Depreciation and depletion | $55,398 | $55,398 | - | - | 2.2% | |
| Other (as described) | BANK SERVICE CHARGES | $27,215 | $27,215 | - | - | 1.1% |
| Office expenses | $16,833 | $16,833 | - | - | 0.7% | |
| Other employee benefits | $16,014 | $16,014 | - | - | 0.6% | |
| Other (as described) | FIELD TRIPS | $14,913 | $14,913 | - | - | 0.6% |
| All other expenses | $11,890 | $11,890 | - | - | 0.5% | |
| Fees: accounting | $11,442 | $11,442 | - | - | 0.5% | |
| Other (as described) | LICENSES & PERMITS | $10,503 | $10,503 | - | - | 0.4% |
| Advertising and promotion | $8,273 | $8,273 | - | - | 0.3% | |
| Fees: other services | $1,234 | $1,234 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,831 | $4,614 | reported apart | |||
| Total | $2,515,533 | 100% |
2023 · Form 990 · $2,575,835 spent · pay $1,835,795 · grants $0 · events $7,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,498,181 | $1,498,181 | - | - | 58.2% | |
| Other (as described) | SUPPLIES/MATERIALS/FOOD | $321,419 | $321,419 | - | - | 12.5% |
| Pay: officers, directors, trustees, key employees | $184,844 | $184,844 | - | - | 7.2% | |
| Occupancy | $167,506 | $167,506 | - | - | 6.5% | |
| Payroll taxes | $125,854 | $125,854 | - | - | 4.9% | |
| Interest | $69,524 | $69,524 | - | - | 2.7% | |
| Depreciation and depletion | $57,592 | $57,592 | - | - | 2.2% | |
| Insurance | $35,933 | $35,933 | - | - | 1.4% | |
| Other employee benefits | $26,916 | $26,916 | - | - | 1.0% | |
| Other (as described) | BANK SERVICE CHARGES | $26,706 | $26,706 | - | - | 1.0% |
| Office expenses | $14,297 | $14,297 | - | - | 0.6% | |
| Other (as described) | FIELD TRIPS | $12,517 | $12,517 | - | - | 0.5% |
| Fees: other services | $11,508 | $11,508 | - | - | 0.4% | |
| Advertising and promotion | $9,948 | $9,948 | - | - | 0.4% | |
| Information technology | $6,890 | $6,890 | - | - | 0.3% | |
| All other expenses | $4,700 | $4,700 | - | - | 0.2% | |
| Other (as described) | CHILDREN'S CHAPEL | $1,500 | $1,500 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $28,992 | $7,178 | reported apart | |||
| Total | $2,575,835 | 100% |
2022 · Form 990 · $2,449,938 spent · pay $1,684,728 · grants $0 · events $11,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,385,344 | $1,385,344 | - | - | 56.5% | |
| Other (as described) | SUPPLIES/MATERIALS/FOOD | $347,785 | $347,785 | - | - | 14.2% |
| Pay: officers, directors, trustees, key employees | $162,417 | $162,417 | - | - | 6.6% | |
| Occupancy | $161,101 | $161,101 | - | - | 6.6% | |
| Payroll taxes | $116,812 | $116,812 | - | - | 4.8% | |
| Interest | $65,680 | $65,680 | - | - | 2.7% | |
| Depreciation and depletion | $64,772 | $64,772 | - | - | 2.6% | |
| Insurance | $34,103 | $34,103 | - | - | 1.4% | |
| Other (as described) | BANK SERVICE CHARGES | $26,526 | $26,526 | - | - | 1.1% |
| Other employee benefits | $20,155 | $20,155 | - | - | 0.8% | |
| Office expenses | $17,069 | $17,069 | - | - | 0.7% | |
| Information technology | $11,217 | $11,217 | - | - | 0.5% | |
| Other (as described) | FIELD TRIPS | $10,418 | $10,418 | - | - | 0.4% |
| Fees: other services | $10,360 | $10,360 | - | - | 0.4% | |
| Advertising and promotion | $7,122 | $7,122 | - | - | 0.3% | |
| All other expenses | $6,721 | $6,721 | - | - | 0.3% | |
| Other (as described) | LAUNDRY & UNIFORMS | $2,125 | $2,125 | - | - | 0.1% |
| Conferences, conventions and meetings | $211 | $211 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,922 | $11,506 | reported apart | |||
| Total | $2,449,938 | 100% |
2021 · Form 990 · $2,108,182 spent · pay $1,441,906 · grants $0 · events $3,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,218,555 | $1,218,555 | - | - | 57.8% | |
| Other (as described) | SUPPLIES/MATERIALS/FOOD | $265,599 | $265,599 | - | - | 12.6% |
| Occupancy | $136,401 | $136,401 | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $123,573 | $123,573 | - | - | 5.9% | |
| Payroll taxes | $99,778 | $99,778 | - | - | 4.7% | |
| Depreciation and depletion | $66,233 | $66,233 | - | - | 3.1% | |
| Interest | $51,820 | $51,820 | - | - | 2.5% | |
| Insurance | $48,391 | $48,391 | - | - | 2.3% | |
| Other (as described) | BANK SERVICE CHARGES | $26,066 | $26,066 | - | - | 1.2% |
| Office expenses | $22,550 | $22,550 | - | - | 1.1% | |
| Advertising and promotion | $16,955 | $16,955 | - | - | 0.8% | |
| Fees: accounting | $8,543 | $8,543 | - | - | 0.4% | |
| Information technology | $8,519 | $8,519 | - | - | 0.4% | |
| Other (as described) | AUTO EXPENSE | $5,735 | $5,735 | - | - | 0.3% |
| All other expenses | $4,776 | $4,776 | - | - | 0.2% | |
| Other (as described) | FIELD TRIPS | $4,688 | $4,688 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $3,919 | reported apart | |||
| Total | $2,108,182 | 100% |
2020 · Form 990 · $1,729,043 spent · pay $1,102,963 · grants $0 · events $4,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $903,615 | $903,615 | - | - | 52.3% | |
| Other (as described) | SUPPLIES/MATERIALS/FOOD | $218,609 | $218,609 | - | - | 12.6% |
| Occupancy | $195,579 | $195,579 | - | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $113,478 | $113,478 | - | - | 6.6% | |
| Payroll taxes | $81,569 | $81,569 | - | - | 4.7% | |
| Interest | $51,917 | $51,917 | - | - | 3.0% | |
| Depreciation and depletion | $44,437 | $44,437 | - | - | 2.6% | |
| Insurance | $42,887 | $42,887 | - | - | 2.5% | |
| Office expenses | $30,258 | $30,258 | - | - | 1.7% | |
| Other (as described) | BANK SERVICE CHARGES | $15,896 | $15,896 | - | - | 0.9% |
| Fees: accounting | $9,715 | $9,715 | - | - | 0.6% | |
| Advertising and promotion | $9,125 | $9,125 | - | - | 0.5% | |
| Other employee benefits | $4,301 | $4,301 | - | - | 0.2% | |
| All other expenses | $3,504 | $3,504 | - | - | 0.2% | |
| Other (as described) | FIELD TRIPS | $2,303 | $2,303 | - | - | 0.1% |
| Other (as described) | CHILDREN'S CHAPEL | $1,850 | $1,850 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $2,000 | $4,382 | reported apart | |||
| Total | $1,729,043 | 100% |
2019 · Form 990 · $1,433,888 spent · pay $985,148 · grants $0 · events $525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $792,379 | $792,379 | - | - | 55.3% | |
| Other (as described) | SUPPLIES/MATERIALS/FOOD | $181,204 | $181,204 | - | - | 12.6% |
| Occupancy | $130,646 | $130,646 | - | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $118,242 | $118,242 | - | - | 8.2% | |
| Payroll taxes | $71,628 | $71,628 | - | - | 5.0% | |
| Insurance | $33,658 | $33,658 | - | - | 2.3% | |
| Interest | $26,808 | $26,808 | - | - | 1.9% | |
| Office expenses | $25,356 | $25,356 | - | - | 1.8% | |
| Depreciation and depletion | $20,838 | $20,838 | - | - | 1.5% | |
| Other (as described) | FIELD TRIPS | $7,776 | $7,776 | - | - | 0.5% |
| Fees: accounting | $7,350 | $7,350 | - | - | 0.5% | |
| Other (as described) | BANK SERVICE CHARGES | $6,363 | $6,363 | - | - | 0.4% |
| All other expenses | $4,994 | $4,994 | - | - | 0.3% | |
| Other employee benefits | $2,899 | $2,899 | - | - | 0.2% | |
| Other (as described) | AUTO EXPENSE | $1,844 | $1,844 | - | - | 0.1% |
| Advertising and promotion | $1,378 | $1,378 | - | - | 0.1% | |
| Conferences, conventions and meetings | $525 | $525 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,501 | - | reported apart | |||
| Total | $1,433,888 | 100% |
2018 · Form 990 · $1,363,660 spent · pay $929,671 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $748,079 | $748,079 | - | - | 54.9% | |
| Other (as described) | SUPPLIES/MATERIALS/FOOD | $182,140 | $182,140 | - | - | 13.4% |
| Occupancy | $121,222 | $121,222 | - | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $113,256 | $113,256 | - | - | 8.3% | |
| Payroll taxes | $67,839 | $67,839 | - | - | 5.0% | |
| Insurance | $29,970 | $29,970 | - | - | 2.2% | |
| Depreciation and depletion | $22,878 | $22,878 | - | - | 1.7% | |
| Interest | $20,791 | $20,791 | - | - | 1.5% | |
| Office expenses | $18,552 | $18,552 | - | - | 1.4% | |
| Fees: accounting | $10,090 | $10,090 | - | - | 0.7% | |
| All other expenses | $8,277 | $8,277 | - | - | 0.6% | |
| Other (as described) | FIELD TRIPS | $6,923 | $6,923 | - | - | 0.5% |
| Other (as described) | LICENSES & PERMITS | $6,326 | $6,326 | - | - | 0.5% |
| Other (as described) | BANK SERVICE CHARGES | $3,705 | $3,705 | - | - | 0.3% |
| Advertising and promotion | $3,115 | $3,115 | - | - | 0.2% | |
| Other employee benefits | $497 | $497 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,323 | - | reported apart | |||
| Total | $1,363,660 | 100% |
2017 · Form 990 · $1,313,859 spent · pay $920,653 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $749,035 | $749,035 | - | - | 57.0% | |
| Other (as described) | SUPPLIES/MATERIALS/FOOD | $155,466 | $155,466 | - | - | 11.8% |
| Occupancy | $120,567 | $120,567 | - | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $106,320 | $106,320 | - | - | 8.1% | |
| Payroll taxes | $65,298 | $65,298 | - | - | 5.0% | |
| Depreciation and depletion | $27,148 | $27,148 | - | - | 2.1% | |
| Interest | $23,947 | $23,947 | - | - | 1.8% | |
| Insurance | $23,073 | $23,073 | - | - | 1.8% | |
| Office expenses | $16,512 | $16,512 | - | - | 1.3% | |
| Other (as described) | FIELD TRIPS | $9,203 | $9,203 | - | - | 0.7% |
| Fees: accounting | $7,451 | $7,451 | - | - | 0.6% | |
| Advertising and promotion | $4,562 | $4,562 | - | - | 0.3% | |
| All other expenses | $2,711 | $2,711 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,367 | $1,367 | - | - | 0.1% |
| Other (as described) | BANK SERVICE CHARGES | $1,199 | $1,199 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $32,682 | - | reported apart | |||
| Total | $1,313,859 | 100% |
2016 · Form 990 · $1,250,388 spent · pay $863,653 · grants $0 · events $1,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $706,528 | $706,528 | - | - | 56.5% | |
| Other (as described) | SUPPLIES/MATERIALS/FOOD | $133,820 | $133,820 | - | - | 10.7% |
| Occupancy | $131,530 | $131,530 | - | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $98,729 | $98,729 | - | - | 7.9% | |
| Payroll taxes | $58,396 | $58,396 | - | - | 4.7% | |
| Depreciation and depletion | $33,288 | $33,288 | - | - | 2.7% | |
| Interest | $22,446 | $22,446 | - | - | 1.8% | |
| Insurance | $22,263 | $22,263 | - | - | 1.8% | |
| Office expenses | $11,335 | $11,335 | - | - | 0.9% | |
| Other (as described) | FIELD TRIPS | $9,499 | $9,499 | - | - | 0.8% |
| Fees: accounting | $6,816 | $6,816 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $5,978 | $5,978 | - | - | 0.5% |
| Other (as described) | AUTO EXPENSE | $5,846 | $5,846 | - | - | 0.5% |
| All other expenses | $1,946 | $1,946 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,117 | $1,117 | - | - | 0.1% | |
| Advertising and promotion | $851 | $851 | - | - | 0.1% | |
| Total | $1,250,388 | 100% |
2015 · Form 990 · $1,141,479 spent · pay $615,530 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $496,161 | $496,161 | - | - | 43.5% | |
| Other (as described) | CONTRACT SERVICES | $183,274 | $183,274 | - | - | 16.1% |
| Occupancy | $134,503 | $134,503 | - | - | 11.8% | |
| Other (as described) | SUPPLIES/MATERIALS/FOOD | $132,277 | $132,277 | - | - | 11.6% |
| Pay: officers, directors, trustees, key employees | $73,169 | $73,169 | - | - | 6.4% | |
| Payroll taxes | $46,200 | $46,200 | - | - | 4.0% | |
| Insurance | $21,304 | $21,304 | - | - | 1.9% | |
| Depreciation and depletion | $18,925 | $18,925 | - | - | 1.7% | |
| Office expenses | $12,608 | $12,608 | - | - | 1.1% | |
| Other (as described) | FIELD TRIPS | $8,392 | $8,392 | - | - | 0.7% |
| Fees: accounting | $5,177 | $5,177 | - | - | 0.5% | |
| Interest | $3,159 | $3,159 | - | - | 0.3% | |
| All other expenses | $2,241 | $2,241 | - | - | 0.2% | |
| Other (as described) | AUTO EXPENSE | $2,086 | $2,086 | - | - | 0.2% |
| Advertising and promotion | $1,024 | $1,024 | - | - | 0.1% | |
| Fees: other services | $979 | $979 | - | - | 0.1% | |
| Total | $1,141,479 | 100% |