HERITAGE ACADEMY INC

Cite this

Plain text HERITAGE ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/520889149. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). HERITAGE ACADEMY INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/520889149

MLA “HERITAGE ACADEMY INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/520889149. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.7M · expenses $1.5M · assets $901K

EIN: 52-0889149
Address: 12215 WALNUT PT W, HAGERSTOWN, MD 21740-2302
NTEE code: B24Z
Subsection: 501(c)(3)
Ruling year: 1969
Cross-check: ProPublica Nonprofit Explorer

Mission

OPERATION OF CHRISTIAN SCHOOL WITH APPROXIMATELY 275 STUDENTS K4-12

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Travis Hendershot	PRESIDENT	2020-2024	4	$0 reported	1
Bobbie Shank Sr	DIRECTOR	2020-2024	2	$0 reported	1
Frank Pereira	SECRETARY	2015-2024	2	$0 reported	1
Mary Horst	DIRECTOR	2020-2024	2	$0 reported	1
Steve Lescalleet	TREASURER	2021-2024	2	$0 reported	1
Pete Mcmillin	DIRECTOR	2015-2024	2	$0 reported	1
Anne Graff	DIRECTOR	2022-2024	2	$0 reported	1
Doug Grove (former)	DIRECTOR	2022-2023	2	$0 reported	1
Matthew Robinson (former)	DIRECTOR	2022-2023	2	$0 reported	1
Denise Schlimgen (former)	VICE PRESIDENT	2020-2021	2	$0 reported	1
Peter Mcmillan (former)	PRESIDENT	2020	2	$0 reported	1
Steve Lescaleet (former)	TREASURER	2020	2	$0 reported	1
Scott Runkles (former)	PRESIDENT	2014-2015	2	$0 reported	1
Charles A Horn (former)	TREASURER	2014-2015	2	$0 reported	1
Austin Prejean (former)	DIRECTOR	2014-2015	2	$0 reported	1
Hollis Bingaman (former)	DIRECTOR	2014-2015	2	$0 reported	1
Rob Myers (former)	DIRECTOR	2015	2	$0 reported	1
Bobby Shank Sr (former)	DIRECTOR	2015	2	$0 reported	1
Paul Wycoski (former)	DIRECTOR	2015	2	$0 reported	1
Daniel Norris (former)	PRESIDENT	2014	2	$0 reported	1

People by year

2024 · 7 people listed · none paid · 44 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TRAVIS HENDERSHOT	PRESIDENT	4	$0	$0	$0	$0	1
BOBBIE SHANK SR	DIRECTOR	2	$0	$0	$0	$0	1
FRANK PEREIRA	SECRETARY	2	$0	$0	$0	$0	1
MARY HORST	DIRECTOR	2	$0	$0	$0	$0	1
STEVE LESCALLEET	TREASURER	2	$0	$0	$0	$0	1
PETE MCMILLIN	DIRECTOR	2	$0	$0	$0	$0	1
ANNE GRAFF	DIRECTOR	2	$0	$0	$0	$0	1

2023 · 9 people listed · none paid · 40 employees · 25 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TRAVIS HENDERSHOT	PRESIDENT	4	$0	$0	$0	$0	1
BOBBIE SHANK SR	DIRECTOR	2	$0	$0	$0	$0	1
FRANK PEREIRA	SECRETARY	2	$0	$0	$0	$0	1
MARY HORST	DIRECTOR	2	$0	$0	$0	$0	1
STEVE LESCALLEET	TREASURER	2	$0	$0	$0	$0	1
PETE MCMILLIN	DIRECTOR	2	$0	$0	$0	$0	1
ANNE GRAFF	DIRECTOR	2	$0	$0	$0	$0	1
DOUG GROVE	DIRECTOR	2	$0	$0	$0	$0	1
MATTHEW ROBINSON	DIRECTOR	2	$0	$0	$0	$0	1

2022 · 9 people listed · none paid · 40 employees · 25 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TRAVIS HENDERSHOT	PRESIDENT	4	$0	$0	$0	$0	1
BOBBIE SHANK SR	DIRECTOR	2	$0	$0	$0	$0	1
FRANK PEREIRA	SECRETARY	2	$0	$0	$0	$0	1
MARY HORST	DIRECTOR	2	$0	$0	$0	$0	1
STEVE LESCALLEET	TREASURER	2	$0	$0	$0	$0	1
PETE MCMILLIN	DIRECTOR	2	$0	$0	$0	$0	1
ANNE GRAFF	DIRECTOR	2	$0	$0	$0	$0	1
DOUG GROVE	DIRECTOR	2	$0	$0	$0	$0	1
MATTHEW ROBINSON	DIRECTOR	2	$0	$0	$0	$0	1

2021 · 7 people listed · none paid · 40 employees · 25 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TRAVIS HENDERSHOT	PRESIDENT	4	$0	$0	$0	$0	1
BOBBIE SHANK SR	DIRECTOR	2	$0	$0	$0	$0	1
DENISE SCHLIMGEN	VICE PRESIDENT	2	$0	$0	$0	$0	1
FRANK PEREIRA	SECRETARY	2	$0	$0	$0	$0	1
MARY HORST	DIRECTOR	2	$0	$0	$0	$0	1
STEVE LESCALLEET	TREASURER	2	$0	$0	$0	$0	1
PETE MCMILLIN	DIRECTOR	2	$0	$0	$0	$0	1

2020 · 7 people listed · none paid · 40 employees · 25 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PETER MCMILLAN	PRESIDENT	2	$0	$0	$0	$0	1
DENISE SCHLIMGEN	VICE PRESIDENT	2	$0	$0	$0	$0	1
FRANK PEREIRA	SECRETARY	2	$0	$0	$0	$0	1
STEVE LESCALEET	TREASURER	2	$0	$0	$0	$0	1
TRAVIS HENDERSHOT		2	$0	$0	$0	$0	1
MARY HORST		2	$0	$0	$0	$0	1
BOBBIE SHANK SR		2	$0	$0	$0	$0	1

2015 · 9 people listed · none paid · 50 employees · 25 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
SCOTT RUNKLES	PRESIDENT	2	$0	$0	$0	$0	1
PETE MCMILLIN	VICE PRESIDENT	2	$0	$0	$0	$0	1
CHARLES A HORN	TREASURER	2	$0	$0	$0	$0	1
FRANK PEREIRA	SECRETARY	2	$0	$0	$0	$0	1
AUSTIN PREJEAN	DIRECTOR	2	$0	$0	$0	$0	1
HOLLIS BINGAMAN	DIRECTOR	2	$0	$0	$0	$0	1
ROB MYERS	DIRECTOR	2	$0	$0	$0	$0	1
BOBBY SHANK SR	DIRECTOR	2	$0	$0	$0	$0	1
PAUL WYCOSKI	DIRECTOR	2	$0	$0	$0	$0	1

2014 · 5 people listed · none paid · 56 employees · 25 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DANIEL NORRIS	PRESIDENT	2	$0	$0	$0	$0	1
SCOTT RUNKLES	VICE PRESIDENT	2	$0	$0	$0	$0	1
CHARLES A HORN	TREASURER	2	$0	$0	$0	$0	1
AUSTIN PREJEAN	SECRETARY	2	$0	$0	$0	$0	1
HOLLIS BINGAMAN	DIRECTOR	2	$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 period ending 2025-06-30 · view filing · original 990 ↗
$1,668,099	$1,544,495	$900,862	$777,773	$64,532	$1,547,401	$0	44	0
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,447,593	$1,275,302	$789,706	$654,169	$127,211	$1,296,314	$0	40	25
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,226,009	$1,135,369	$600,425	$481,878	$80,298	$1,126,044	$0	40	25
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,211,523	$1,082,578	$528,654	$391,238	$93,757	$1,086,088	$0	40	25
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,257,133	$1,059,196	$407,353	$262,293	$297,291	$952,684	$0	40	25
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$923,614	$821,366	$302,290	$69,376	$74,954	$816,196	-	50	25
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$867,949	$838,954	$272,192	-$32,872	$58,158	$777,924	-	56	25

Funders of this organization

6 grantors reported grants to this organization, $1,385,499 in all, tax years 2013 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
A FOR ARIZONA	Public charity	Exact	2022-2023	2	$1,277,000	2023	$347,000	show
COMMUNITY FOUNDATION OF WASHINGTON COUNTY MARYLAND INCORPORATED	DAF sponsor	Exact	2017-2018, 2020-2021	4	$63,704	2021	$12,080	show
LEONARD P SNYDER FUND INC	Private foundation	Fuzzy filed as “HERITAGE ACADEMY INC”	2013, 2018, 2020-2022, 2024	6	$34,089	2024	$6,675	show
SCOTT FOUNDATION INC	Private foundation	Fuzzy filed as “Heritage Academy Inc”	2015	1	$7,500	2015	$7,500	show
RICHARD N FUNKHOUSER FOUNDATION INC	Private foundation	Fuzzy filed as “HERITAGE ACADEMY INC”	2021	1	$2,500	2021	$2,500	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “HERITAGE ACADEMY INC”	2020-2023	4	$706	2023	$167	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
ST THOMAS MORE ACADEMY INC	MD	B24	$1,664,522	$1,097,233	Director	$0	Same NTEE code B24, revenue within 2x, same state
DIVINE MERCY ACADEMY INCORPORATED	MD	B24	$1,024,619	$945,689	Headmaster ex officio	$40,000	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
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
EDIFIED CHRISTIAN PREPATORY ACADEMY	MD	B24	$1,893,866	$1,751,721	PRESIDENT	$92,276	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
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
FELLOWSHIP CHRISTIAN SCHOOL INC	MD	B24	$1,830,979	$1,885,557	PRINCIPAL	$83,145	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
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
BALTIMORE TORAH SCHOOL	MD	B24	$1,478,228	$842,811	PRESIDENT	$0	Same NTEE code B24, revenue within 2x, same state
THOMAS HEYWARD ACADEMY INC	SC	B24	$2,151,125	$2,169,600	HEADMASTER	$100,000	Same NTEE code B24, revenue within 2x, similar mission
FAITH FELLOWSHIP ACADEMY INC	FL	B24	$1,227,658	$1,237,534	Administrator/Director	$118,000	Same NTEE code B24, revenue within 2x, similar mission
CHRISTIAN HERITAGE ACADEMY	VA	B24	$2,001,602	$1,963,732	President	$0	Same NTEE code B24, revenue within 2x, similar name
UP ACADEMY INC	CA	B24	$1,316,221	$1,283,712	Elem. Educator	$125,964	Same NTEE code B24, revenue within 2x, similar name
PARKVIEW PREP ACADEMY INC	FL	B24	$1,794,775	$1,611,910	Vice President	$39,285	Same NTEE code B24, revenue within 2x
CORNERSTONE CHRISTIAN ACADEMY	TX	B24	$2,308,511	$2,570,580	PRESIDENT	$0	Same NTEE code B24, revenue within 2x, similar mission
RENAISSANCE ACADEMY INC	IN	B24	$2,595,784	$2,454,674	PRESIDENT	$0	Same NTEE code B24, revenue within 2x
HERITAGE CHRISTIAN SCHOOL INC	WV	B24	$1,839,714	$1,667,970	ADMINISTRATOR	$69,281	Same NTEE code B24, revenue within 2x
MARLBORO ACADEMY INC	SC	B24	$2,358,827	$2,333,977	HEAD OF SCHOOL	$62,500	Same NTEE code B24, revenue within 2x, similar name
NEW LIFE CHRISTIAN ACADEMY INC	KS	B24	$911,347	$731,182	PRESIDENT	$0	Same NTEE code B24, revenue within 2x
MAAYAN ACADEMY INC	NJ	B24	$1,552,668	$1,570,285	DIRECTOR	$0	Same NTEE code B24, revenue within 2x, similar name
CUMBERLAND CHRISTIAN ACADEMY INC	GA	B24	$1,866,332	$2,030,217	BOARD MEMBER	$0	Same NTEE code B24, revenue within 2x
VALLEY CHRISTIAN ACADEMY INC	OH	B24	$1,961,608	$1,970,480	Administrator	$105,602	Same NTEE code B24, revenue within 2x
HOPE CREEK ACADEMY INC	NC	B24	$1,973,543	$1,803,224	Exec Director	$84,575	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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
ED FOUNDATION	Private foundation	$3,807,500	6	1	2013–2025	ACTON ACADEMY
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$2,785,839	72	13	2012–2024	NAPLES CHRISTIAN ACADEMY ASSOCIATION INC; CAMBRIDGE SCHOOL INC; CUMBERLAND CHRISTIAN ACADEMY INC; ACTON ACADEMY and 9 more
JEWISH FEDERATION OF DELAWARE INC	DAF sponsor	$2,434,295	19	1	2010–2024	ALBERT EINSTEIN ACADEMY INC
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$2,353,484	56	18	2014–2024	SACRED HEART ACADEMY FOUNDATION INC; ST SAVA ACADEMY; BALTIMORE TORAH SCHOOL; NATIVITY ACADEMY AT ST BONIFACE INC and 14 more
THE GRACE AND MERCY FOUNDATION INC	Private foundation	$2,260,000	12	1	2012–2024	MANHATTAN CHRISTIAN ACADEMY
THOMAS A WILSON FOUNDATION	Private foundation	$2,200,000	4	1	2022–2025	PITTSBURGH CHRISTIAN ACADEMY
W C ENGLISH FOUNDATION	Private foundation	$2,191,825	14	1	2011–2024	FAITH CHRISTIAN ACADEMY
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$1,983,697	85	27	2016–2024	HERONFIELD ACADEMY; NATIVITY ACADEMY AT ST BONIFACE INC; CHRISTIAN LIFE ACADEMY INC; VICTORY CHRISTIAN ACADEMY and 23 more
JEWISH COMMUNITY FOUNDATION OF SOUTHERN ARIZONA	DAF sponsor	$1,686,253	5	1	2020–2024	TUCSON HEBREW ACADEMY
AMDG FOUNDATION	Private foundation	$881,800	8	1	2019–2025	DIVINE MERCY ACADEMY INCORPORATED
THE COMMUNITY FOUNDATION OF LOUISVILLE INC	DAF sponsor	$805,973	16	1	2009–2024	NATIVITY ACADEMY AT ST BONIFACE INC
DELPHI SCHOOLS INC	DAF sponsor	$763,509	1	1	2021–2021	DELPHI ACADEMY OF BOSTON INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	$755,745	14	6	2020–2024	HARBOR CHRISTIAN ACADEMY; MARLBORO ACADEMY INC; NATIVITY ACADEMY AT ST BONIFACE INC; NAPLES CHRISTIAN ACADEMY ASSOCIATION INC and 2 more
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	$751,196	36	9	2019–2024	VICTORY CHRISTIAN ACADEMY; GHS ACADEMY; UP ACADEMY INC; MADINA ACADEMY INC and 5 more
THE SAVANNAH COMMUNITY FOUNDATION INC	DAF sponsor	$750,889	12	1	2015–2024	THOMAS HEYWARD ACADEMY 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 · $1,544,495 spent · pay $1,117,246 · grants $0 · events $25,464

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,017,425	$794,377	$223,048	$0	65.9%
Occupancy		$102,061	$82,948	$19,113	$0	6.6%
Other (as described)	Books & Purchases	$84,636	$77,063	$7,573	$0	5.5%
Payroll taxes		$79,144	$61,793	$17,351	$0	5.1%
Other (as described)	Financial Aid	$74,812	$0	$74,812	$0	4.8%
Other (as described)	Administrative	$54,017	$1,867	$52,150	$0	3.5%
Other (as described)	Extracurricular	$24,781	$24,781	$0	$0	1.6%
Depreciation and depletion		$24,770	$2,972	$21,798	$0	1.6%
Other employee benefits		$20,677	$16,144	$4,533	$0	1.3%
Insurance		$20,289	$18,260	$2,029	$0	1.3%
Office expenses		$19,928	$15,910	$4,018	$0	1.3%
Conferences, conventions and meetings		$14,444	$10,072	$4,372	$0	0.9%
Travel		$5,578	$0	$5,578	$0	0.4%
Advertising and promotion		$1,933	$1,933	$0	$0	0.1%
Fundraising events Event	direct expenses; gross income $52,289	$11,020				reported apart
Total		$1,544,495				100%

View the filing

2023 · Form 990 · $1,275,302 spent · pay $984,637 · grants $0 · events $10,821

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$906,455	$689,338	$217,117	$0	71.1%
Occupancy		$86,222	$70,451	$15,771	$0	6.8%
Payroll taxes		$69,950	$53,195	$16,755	$0	5.5%
Other (as described)	Books & Purchases	$63,287	$57,458	$5,829	$0	5.0%
Other (as described)	Administrative	$32,615	$417	$32,198	$0	2.6%
Depreciation and depletion		$26,885	$23,684	$3,201	$0	2.1%
Insurance		$19,149	$17,234	$1,915	$0	1.5%
Office expenses		$16,778	$13,136	$3,642	$0	1.3%
Other (as described)	Financial aid	$16,641	$16,641	$0	$0	1.3%
Other (as described)	Extracurricular	$14,088	$14,088	$0	$0	1.1%
Other employee benefits		$8,232	$6,260	$1,972	$0	0.6%
Advertising and promotion		$6,899	$6,899	$0	$0	0.5%
Conferences, conventions and meetings		$5,806	$4,354	$1,452	$0	0.5%
Travel		$2,295	$0	$2,295	$0	0.2%
Fundraising events Event	direct expenses; gross income $28,215	$5,015				reported apart
Total		$1,275,302				100%

View the filing

2022 · Form 990 · $1,135,369 spent · pay $867,788 · grants $0 · events $6,727

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$799,619	$645,171	$154,448	$0	70.4%
Other (as described)	BOOKS & PURCHASES	$77,726	$77,726	$0	$0	6.8%
Occupancy		$68,325	$68,325	$0	$0	6.0%
Payroll taxes		$60,389	$48,725	$11,664	$0	5.3%
Depreciation and depletion		$27,486	$27,486	$0	$0	2.4%
Office expenses		$19,388	$0	$19,388	$0	1.7%
Insurance		$18,783	$0	$18,783	$0	1.7%
Other (as described)	ACADEMIC EXPENSES	$15,091	$15,091	$0	$0	1.3%
Information technology		$14,113	$14,113	$0	$0	1.2%
All other expenses		$11,010	$11,010	$0	$0	1.0%
Other (as described)	EXTRACURRICULAR	$10,192	$10,192	$0	$0	0.9%
Other employee benefits		$7,780	$7,780	$0	$0	0.7%
Travel		$2,219	$0	$2,219	$0	0.2%
Advertising and promotion		$1,645	$1,645	$0	$0	0.1%
Interest		$1,454	$0	$1,454	$0	0.1%
Other (as described)	BAD DEBTS	$149	$0	$149	$0	0.0%
Fundraising events Event	direct expenses; gross income $26,091	$6,727				reported apart
Total		$1,135,369				100%

View the filing

2021 · Form 990 · $1,082,578 spent · pay $797,209 · grants $0 · events $4,424

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$738,941	$593,965	$144,976	$0	68.3%
Occupancy		$88,977	$88,977	$0	$0	8.2%
Other (as described)	BOOKS & PURCHASES	$78,056	$78,056	$0	$0	7.2%
Payroll taxes		$56,186	$45,163	$11,023	$0	5.2%
Depreciation and depletion		$26,529	$26,529	$0	$0	2.5%
Other (as described)	BAD DEBT EXPENSE	$15,517	$0	$15,517	$0	1.4%
Insurance		$15,035	$0	$15,035	$0	1.4%
Other (as described)	ACADEMIC EXPENDITURES	$13,015	$13,015	$0	$0	1.2%
Other (as described)	EXTRACURRICULAR ACTIVITIES	$11,098	$11,098	$0	$0	1.0%
Information technology		$10,835	$10,835	$0	$0	1.0%
Office expenses		$10,405	$0	$10,405	$0	1.0%
All other expenses		$7,780	$7,780	$0	$0	0.7%
Advertising and promotion		$4,289	$4,289	$0	$0	0.4%
Travel		$2,767	$0	$2,767	$0	0.3%
Other employee benefits		$2,082	$2,082	$0	$0	0.2%
Interest		$1,066	$0	$1,066	$0	0.1%
Fundraising events Event	direct expenses; gross income $26,182	$4,424				reported apart
Total		$1,082,578				100%

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2020 · Form 990 · $1,059,196 spent · pay $762,616 · grants $0 · events $3,786

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$703,281	$568,310	$134,971	$0	66.4%
Occupancy		$111,951	$111,951	$0	$0	10.6%
Other (as described)	BOOKS & PURCHASES	$74,094	$74,094	$0	$0	7.0%
Payroll taxes		$56,781	$45,884	$10,897	$0	5.4%
Depreciation and depletion		$27,046	$27,046	$0	$0	2.6%
Insurance		$16,583	$0	$16,583	$0	1.6%
Fees: legal		$13,948	$0	$13,948	$0	1.3%
Office expenses		$10,047	$0	$10,047	$0	0.9%
Other (as described)	ACADEMIC EXPENDITURES	$9,351	$9,351	$0	$0	0.9%
Other (as described)	EXTRACURRICULAR ACTIVITIES	$8,408	$8,408	$0	$0	0.8%
Other (as described)	TUITION DISCOUNTS	$8,166	$8,166	$0	$0	0.8%
All other expenses		$5,215	$5,215	$0	$0	0.5%
Information technology		$4,224	$4,224	$0	$0	0.4%
Interest		$3,933	$0	$3,933	$0	0.4%
Advertising and promotion		$2,881	$2,881	$0	$0	0.3%
Other employee benefits		$2,554	$2,554	$0	$0	0.2%
Travel		$733	$0	$733	$0	0.1%
Fundraising events Event	direct expenses; gross income $7,929	$3,786				reported apart
Total		$1,059,196				100%

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2015 · Form 990 · $821,366 spent · pay $649,542 · grants $0 · events $11,411

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$584,253	$420,322	$163,931	$0	71.1%
Occupancy		$65,955	$65,955	$0	$0	8.0%
Payroll taxes		$44,289	$31,888	$12,401	$0	5.4%
All other expenses		$43,592	$26,053	$17,539	$0	5.3%
Depreciation and depletion		$21,689	$21,689	$0	$0	2.6%
Other employee benefits		$21,000	$21,000	$0	$0	2.6%
Insurance		$12,867	$0	$12,867	$0	1.6%
Other (as described)	BAD DEBT EXPENSE	$10,513	$10,513	$0	$0	1.3%
Office expenses		$8,204	$0	$8,204	$0	1.0%
Interest		$3,752	$31	$3,721	$0	0.5%
Other (as described)	EXTRACURRICULAR ACTIVITIES	$3,670	$3,670	$0	$0	0.4%
Other (as described)	BANK SERVICE CHARGES	$1,024	$0	$1,024	$0	0.1%
Advertising and promotion		$558	$558	$0	$0	0.1%
Fundraising events Event	direct expenses; gross income $30,864	$11,411				reported apart
Total		$821,366				100%

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2014 · Form 990 · $838,954 spent · pay $662,879 · grants $0 · events $12,766

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$603,449	$459,550	$143,899	$0	71.9%
Occupancy		$66,194	$66,194	$0	$0	7.9%
All other expenses		$57,248	$44,415	$12,833	$0	6.8%
Payroll taxes		$46,047	$34,996	$11,051	$0	5.5%
Depreciation and depletion		$23,289	$23,289	$0	$0	2.8%
Other employee benefits		$13,383	$13,383	$0	$0	1.6%
Insurance		$12,521	$0	$12,521	$0	1.5%
Office expenses		$8,370	$0	$8,370	$0	1.0%
Interest		$3,079	$529	$2,550	$0	0.4%
Other (as described)	EXTRACURRICULAR ACTIVITIES	$3,027	$3,027	$0	$0	0.4%
Other (as described)	BANK SERVICE CHARGES	$1,559	$0	$1,559	$0	0.2%
Advertising and promotion		$720	$720	$0	$0	0.1%
Other (as described)	AWARDS TO STUDENTS	$68	$68	$0	$0	0.0%
Fundraising events Event	direct expenses; gross income $32,609	$12,766				reported apart
Total		$838,954				100%

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