ST THOMAS MORE ACADEMY INC
Cite this
Plain text ST THOMAS MORE ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/522228263. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ST THOMAS MORE ACADEMY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/522228263
MLA “ST THOMAS MORE ACADEMY INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/522228263. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.1M · assets $1.6M
- EIN
- 52-2228263
- Address
- 103 PROSPECT ST, MIDDLETOWN, MD 21769-7924
- Website
- stmamd.org
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Operate a private school in the Catholic tradition
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 26 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Noel Manalo | Director | 2024 | 0 | $0 reported | 1 |
| Matt Peiper | Director | 2024 | 0 | $0 reported | 1 |
| Dave Miller | Director | 2024 | 0 | $0 reported | 1 |
| Norm Birzer | Director | 2024 | 0 | $0 reported | 1 |
| Ken Goldman | Director | 2024 | 0 | $0 reported | 1 |
| John Fer | Director | 2018-2024 | 0 | $0 reported | 1 |
| James A Merkel | President | 2011-2024 | 0 | $0 reported | 1 |
| Brian Riesett | Treasurer | 2011-2024 | 0 | $0 reported | 1 |
| Mike Middeke | Secretary | 2020-2024 | 0 | $0 reported | 1 |
| Norman Birzer (former) | Director | 2014-2018 | 0 | $0 reported | 1 |
| Kathy Troxell (former) | Director | 2018 | 0 | $0 reported | 1 |
| Michael Middeke (former) | Secretary | 2018 | 0 | $0 reported | 1 |
| Nancy Floria (former) | Director | 2011-2018 | 0 | $0 reported | 1 |
| David Scibelli (former) | Member At Large | 2014 | 0 | $0 reported | 1 |
| Patricia Neumark (former) | Principal | 2014 | 0 | $0 reported | 1 |
| Veronica Kosch (former) | Principal | 2014 | 0 | $0 reported | 1 |
| Steve Luckinski (former) | Treasurer | 2012-2014 | 0 | $0 reported | 1 |
| Irene Wunderlich (former) | Principal | 2012-2013 | 0 | $0 reported | 1 |
| MaryJane Ewing (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Steve Lucinski (former) | Treasurer | 2013 | 0 | $0 reported | 1 |
| Chip Crum (former) | Director | 2012 | 0 | $0 reported | 1 |
| Margaret B Lyburn (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Theodore Butz (former) | Vice President | 2012 | 0 | $0 reported | 1 |
| Ajay Patil (former) | President | 2011-2012 | 0 | $0 reported | 1 |
| Steve Luscinski (former) | Treasurer | 2011 | 0 | $0 reported | 1 |
| Ted Butz (former) | Vice President | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Noel Manalo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Peiper | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dave Miller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Norm Birzer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Goldman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Fer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James A Merkel | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Riesett | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Middeke | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 30 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Middeke | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Riesett | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| James A Merkel | President | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Middeke | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Riesett | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| James A Merkel | President | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Middeke | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Riesett | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| James A Merkel | President | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Middeke | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Riesett | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| James A Merkel | President | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Norman Birzer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Troxell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Fer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James A Merkel | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Middeke | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Floria | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Riesett | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James A Merkel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Floria | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Riesett | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James A Merkel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Floria | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Riesett | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James A Merkel | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Floria | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Riesett | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James A Merkel | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| David Scibelli | Member At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Norman Birzer | Member At Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Neumark | Principal | 0 | $0 | $0 | $0 | $0 | 1 |
| Veronica Kosch | Principal | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Riesett | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Luckinski | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Floria | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James A Merkel | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Irene Wunderlich | Principal | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Riesett | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MaryJane Ewing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Lucinski | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Floria | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chip Crum | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MaryJane Ewing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Riesett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Irene Wunderlich | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret B Lyburn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James A Merkel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Floria | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Luckinski | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Theodore Butz | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ajay Patil | President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Riesett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ajay Patil | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret B Lyburn | Principal | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Luscinski | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Ted Butz | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Floria | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| James A Merkel | 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 | ||||||||
| $1,664,522 | $1,097,233 | $1,556,129 | $1,388,073 | $33,679 | $1,150,309 | $0 | 41 | - |
| 2023 · Form 990 | ||||||||
| $1,223,308 | $1,032,287 | $958,071 | $780,960 | $93,833 | $979,552 | $0 | 30 | 30 |
| 2022 · Form 990 | ||||||||
| $951,316 | $998,951 | $757,012 | $556,635 | $80,481 | $757,103 | $0 | 23 | 25 |
| 2021 · Form 990 | ||||||||
| $1,234,625 | $1,039,954 | $795,393 | $604,270 | $203,624 | $722,502 | $0 | 23 | - |
| 2020 · Form 990 | ||||||||
| $932,267 | $895,052 | $754,176 | $469,419 | $261,244 | $608,967 | $0 | 23 | - |
| 2018 · Form 990 | ||||||||
| $567,786 | $497,661 | $729,029 | $530,613 | $41,678 | $352,662 | $0 | 21 | - |
| 2017 · Form 990 | ||||||||
| $237,609 | $649,150 | $485,853 | $460,488 | $138,678 | $334,406 | $0 | 17 | - |
| 2016 · Form 990 | ||||||||
| $519,219 | $459,845 | $1,401,126 | $872,029 | $83,680 | $248,779 | $0 | 14 | - |
| 2015 · Form 990 | ||||||||
| $385,838 | $398,688 | $1,402,707 | $812,655 | $11,102 | $186,458 | $0 | 14 | - |
| 2014 · Form 990 | ||||||||
| $408,534 | $366,141 | $1,429,523 | $825,505 | $96,385 | $149,485 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $411,517 | $493,726 | $1,444,738 | $783,112 | $20,721 | $208,670 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $1,735,671 | $728,995 | $1,501,250 | $865,321 | $63,310 | $248,979 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $734,940 | $919,343 | $3,597,510 | -$141,355 | $52,826 | $488,370 | $0 | 20 | - |
Funders of this organization
6 grantors reported grants to this organization, $189,604 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| FRIENDS OF CATHOLIC EDUCATION INC | Public charity | Exact | 2016-2024 | 9 | $125,218 | 2024 | $19,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ST THOMAS MORE ACADEMY INC” | 2012-2017 | 8 | $26,960 | 2017 | $5,000 | show |
| SCOTT FOUNDATION INC | Private foundation | Fuzzy filed as “ST THOMAS MORE ACADEMY INC” | 2024 | 1 | $18,000 | 2024 | $18,000 | show |
| PATTY POLLATOS FUND INC | Public charity | Exact | 2010 | 1 | $12,335 | 2010 | $12,335 | show |
| CATHOLIC COALITION FOR SPECIAL EDUCATION INC | Public charity | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ST THOMAS MORE ACADEMY INC” | 2020-2023 | 4 | $1,591 | 2023 | $298 | show |
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| FELLOWSHIP CHRISTIAN SCHOOL INC | MD | B24 | $1,830,979 | $1,885,557 | PRINCIPAL | $83,145 | Same NTEE code B24, revenue within 2x, same state |
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| BRIARFIELD ACADEMY | LA | B24 | $1,632,855 | $1,662,128 | Board Member | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| THOMAS HEYWARD ACADEMY INC | SC | B24 | $2,151,125 | $2,169,600 | HEADMASTER | $100,000 | Same NTEE code B24, revenue within 2x, similar name |
| MADINA ACADEMY INC | CT | B24 | $2,007,397 | $1,775,247 | Principal | $84,000 | Same NTEE code B24, revenue within 2x |
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| CORNERSTONE CHRISTIAN ACADEMY | TX | B24 | $2,308,511 | $2,570,580 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| LAKE CITY CHRISTIAN ACADEMY INC | FL | B24 | $2,360,195 | $2,366,774 | VICE PRESIDE | $79,200 | Same NTEE code B24, revenue within 2x, similar mission |
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| UP ACADEMY INC | CA | B24 | $1,316,221 | $1,283,712 | Elem. Educator | $125,964 | Same NTEE code B24, revenue within 2x, similar name |
| ST PETER ACADEMY INC | MA | B24 | $1,309,850 | $1,273,498 | 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 · $1,097,233 spent · pay $827,569 · grants $0 · events $41,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $771,369 | $771,369 | - | - | 70.3% | |
| All other expenses | $60,054 | $59,328 | $726 | - | 5.5% | |
| Payroll taxes | $56,200 | $56,200 | - | - | 5.1% | |
| Other (as described) | Repairs | $55,035 | $55,035 | - | - | 5.0% |
| Other (as described) | Utilities | $31,247 | $31,247 | - | - | 2.8% |
| Depreciation and depletion | $24,480 | $24,480 | - | - | 2.2% | |
| Other (as described) | Transportation | $21,595 | $21,595 | - | - | 2.0% |
| Other (as described) Event | Staff functions and events | $19,617 | $19,617 | - | - | 1.8% |
| Insurance | $18,101 | $18,101 | - | - | 1.6% | |
| Fees: management | $15,656 | $15,656 | - | - | 1.4% | |
| Interest | $7,318 | $7,318 | - | - | 0.7% | |
| Office expenses | $6,997 | $6,997 | - | - | 0.6% | |
| Information technology | $4,498 | $4,498 | - | - | 0.4% | |
| Advertising and promotion | $2,530 | $2,530 | - | - | 0.2% | |
| Fees: accounting | $1,919 | $1,919 | - | - | 0.2% | |
| Fees: investment management | $617 | - | $617 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $83,605 | $21,698 | reported apart | |||
| Total | $1,097,233 | 100% |
2023 · Form 990 · $1,032,287 spent · pay $722,580 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $664,367 | $664,367 | - | - | 64.4% | |
| Other (as described) | Student Curriculum | $77,891 | $77,891 | - | - | 7.5% |
| All other expenses | $70,071 | $47,637 | $479 | $21,955 | 6.8% | |
| Payroll taxes | $53,175 | $53,175 | - | - | 5.2% | |
| Other (as described) | Repairs | $41,451 | $41,451 | - | - | 4.0% |
| Occupancy | $31,170 | $31,170 | - | - | 3.0% | |
| Depreciation and depletion | $25,283 | $25,283 | - | - | 2.4% | |
| Insurance | $15,656 | $15,656 | - | - | 1.5% | |
| Other (as described) | Classroom Supplies | $12,624 | $12,624 | - | - | 1.2% |
| Interest | $7,629 | $7,629 | - | - | 0.7% | |
| Office expenses | $7,329 | $7,329 | - | - | 0.7% | |
| Fees: other services | $6,172 | $6,172 | - | - | 0.6% | |
| Information technology | $5,043 | $5,043 | - | - | 0.5% | |
| Other employee benefits | $5,038 | $5,038 | - | - | 0.5% | |
| Other (as described) | Collection Processing Fee | $4,622 | $4,622 | - | - | 0.4% |
| Advertising and promotion | $2,425 | $2,425 | - | - | 0.2% | |
| Fees: accounting | $1,600 | $1,600 | - | - | 0.2% | |
| Fees: investment management | $741 | - | $741 | - | 0.1% | |
| Total | $1,032,287 | 100% |
2022 · Form 990 · $998,951 spent · pay $703,767 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $647,624 | $647,624 | - | - | 64.8% | |
| Other (as described) | Student Curriculum | $68,362 | $68,362 | - | - | 6.8% |
| All other expenses | $56,554 | $40,874 | $727 | $14,953 | 5.7% | |
| Payroll taxes | $50,784 | $50,784 | - | - | 5.1% | |
| Other (as described) | Repairs | $45,741 | $45,741 | - | - | 4.6% |
| Occupancy | $35,582 | $35,582 | - | - | 3.6% | |
| Depreciation and depletion | $26,758 | $26,758 | - | - | 2.7% | |
| Insurance | $13,715 | $13,715 | - | - | 1.4% | |
| Office expenses | $12,124 | $12,124 | - | - | 1.2% | |
| Other (as described) | Classroom Supplies | $9,037 | $9,037 | - | - | 0.9% |
| Interest | $7,791 | $7,791 | - | - | 0.8% | |
| Information technology | $5,855 | $5,855 | - | - | 0.6% | |
| Fees: other services | $5,528 | $5,528 | - | - | 0.6% | |
| Other employee benefits | $5,359 | $5,359 | - | - | 0.5% | |
| Other (as described) | Collection Processing Fee | $3,498 | $3,498 | - | - | 0.4% |
| Advertising and promotion | $2,361 | $2,361 | - | - | 0.2% | |
| Fees: accounting | $1,557 | $1,557 | - | - | 0.2% | |
| Fees: investment management | $721 | - | $721 | - | 0.1% | |
| Total | $998,951 | 100% |
2021 · Form 990 · $1,039,954 spent · pay $613,360 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $556,956 | $556,956 | - | - | 53.6% | |
| All other expenses | $232,481 | $29,465 | $458 | $202,558 | 22.4% | |
| Other (as described) | Student Curriculum | $47,891 | $47,891 | - | - | 4.6% |
| Payroll taxes | $42,717 | $42,717 | - | - | 4.1% | |
| Occupancy | $41,102 | $41,102 | - | - | 4.0% | |
| Depreciation and depletion | $28,656 | $28,656 | - | - | 2.8% | |
| Other (as described) | Repairs | $25,218 | $25,218 | - | - | 2.4% |
| Other employee benefits | $13,687 | $13,687 | - | - | 1.3% | |
| Insurance | $13,475 | $13,475 | - | - | 1.3% | |
| Information technology | $11,748 | $11,748 | - | - | 1.1% | |
| Office expenses | $10,474 | $10,474 | - | - | 1.0% | |
| Other (as described) | Classroom Supplies | $8,695 | $8,695 | - | - | 0.8% |
| Other (as described) | Collection Processing Fee | $3,075 | $3,075 | - | - | 0.3% |
| Advertising and promotion | $2,216 | $2,216 | - | - | 0.2% | |
| Fees: accounting | $1,150 | $1,150 | - | - | 0.1% | |
| Fees: investment management | $413 | - | $413 | - | 0.0% | |
| Total | $1,039,954 | 100% |
2020 · Form 990 · $895,052 spent · pay $583,237 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $532,380 | $532,380 | - | - | 59.5% | |
| All other expenses | $190,979 | $10,953 | $357 | $179,669 | 21.3% | |
| Payroll taxes | $41,384 | $41,384 | - | - | 4.6% | |
| Occupancy | $29,803 | $29,803 | - | - | 3.3% | |
| Other (as described) | Student Curriculum | $19,794 | $19,794 | - | - | 2.2% |
| Depreciation and depletion | $17,356 | $17,356 | - | - | 1.9% | |
| Other (as described) | Repairs | $16,119 | $16,119 | - | - | 1.8% |
| Insurance | $11,678 | $11,678 | - | - | 1.3% | |
| Other (as described) | Classroom Supplies | $10,559 | $10,559 | - | - | 1.2% |
| Other employee benefits | $9,473 | $9,473 | - | - | 1.1% | |
| Office expenses | $5,998 | $5,998 | - | - | 0.7% | |
| Information technology | $4,838 | $4,838 | - | - | 0.5% | |
| Other (as described) | Collection processing fee | $2,702 | $2,702 | - | - | 0.3% |
| Advertising and promotion | $1,289 | $1,289 | - | - | 0.1% | |
| Fees: accounting | $700 | $700 | - | - | 0.1% | |
| Total | $895,052 | 100% |
2018 · Form 990 · $497,661 spent · pay $371,569 · grants $0 · events $12,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,133 | $346,133 | - | - | 69.6% | |
| Occupancy | $29,829 | $29,829 | - | - | 6.0% | |
| Payroll taxes | $25,436 | $25,436 | - | - | 5.1% | |
| All other expenses | $21,465 | $21,401 | $64 | - | 4.3% | |
| Other (as described) | Curriculum | $19,918 | $19,918 | - | - | 4.0% |
| Insurance | $8,622 | $8,622 | - | - | 1.7% | |
| Office expenses | $7,698 | $7,698 | - | - | 1.5% | |
| Other (as described) | Staff Developments | $7,416 | $7,416 | - | - | 1.5% |
| Other (as described) | Supplies | $6,383 | $6,383 | - | - | 1.3% |
| Other (as described) | Repairs and Maintenance | $6,339 | $6,339 | - | - | 1.3% |
| Interest | $5,935 | - | $5,935 | - | 1.2% | |
| Information technology | $5,695 | $5,695 | - | - | 1.1% | |
| Depreciation and depletion | $3,430 | - | $3,430 | - | 0.7% | |
| Advertising and promotion | $2,786 | $2,786 | - | - | 0.6% | |
| Fees: accounting | $576 | - | $576 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $95,162 | $12,110 | reported apart | |||
| Total | $497,661 | 100% |
2017 · Form 990 · $649,150 spent · pay $376,506 · grants $0 · events $4,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,200 | $351,200 | - | - | 54.1% | |
| Interest | $125,927 | $1,706 | $124,221 | - | 19.4% | |
| Occupancy | $50,716 | $50,716 | - | - | 7.8% | |
| Payroll taxes | $25,306 | $25,306 | - | - | 3.9% | |
| Fees: other services | $24,471 | $50 | $24,421 | - | 3.8% | |
| Other (as described) | Curriculum | $15,448 | $15,448 | - | - | 2.4% |
| Other (as described) | Repairs and Maintenance | $12,804 | $12,804 | - | - | 2.0% |
| All other expenses | $12,410 | $12,274 | $136 | - | 1.9% | |
| Office expenses | $7,089 | $7,089 | - | - | 1.1% | |
| Insurance | $5,509 | $5,509 | - | - | 0.8% | |
| Other (as described) | Supplies | $5,406 | $5,406 | - | - | 0.8% |
| Other (as described) | FACTS Fees | $5,347 | $5,347 | - | - | 0.8% |
| Advertising and promotion | $3,834 | $3,834 | - | - | 0.6% | |
| Information technology | $2,588 | $2,588 | - | - | 0.4% | |
| Fees: legal | $675 | - | $675 | - | 0.1% | |
| Fees: accounting | $420 | - | $420 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,155 | $4,645 | reported apart | |||
| Total | $649,150 | 100% |
2016 · Form 990 · $459,845 spent · pay $318,441 · grants $0 · events $1,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,255 | $296,255 | - | - | 64.4% | |
| Occupancy | $52,844 | $52,844 | - | - | 11.5% | |
| Interest | $31,065 | $3,011 | $28,054 | - | 6.8% | |
| Payroll taxes | $22,186 | $22,186 | - | - | 4.8% | |
| Office expenses | $13,330 | $13,330 | - | - | 2.9% | |
| Other (as described) | Curriculum | $10,429 | $10,429 | - | - | 2.3% |
| All other expenses | $9,167 | $9,167 | - | - | 2.0% | |
| Other (as described) | Repairs and Maintenance | $5,733 | $5,733 | - | - | 1.2% |
| Insurance | $5,403 | $5,403 | - | - | 1.2% | |
| Other (as described) | Supplies | $3,735 | $3,735 | - | - | 0.8% |
| Advertising and promotion | $3,256 | $3,256 | - | - | 0.7% | |
| Other (as described) | Health Insurance | $2,931 | $2,931 | - | - | 0.6% |
| Information technology | $2,621 | $2,621 | - | - | 0.6% | |
| Fees: accounting | $800 | $800 | - | - | 0.2% | |
| Fees: other services | $90 | $90 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,221 | $1,415 | reported apart | |||
| Total | $459,845 | 100% |
2015 · Form 990 · $398,688 spent · pay $305,193 · grants $0 · events $16,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,080 | $283,080 | - | - | 71.0% | |
| Occupancy | $49,258 | $49,258 | - | - | 12.4% | |
| Payroll taxes | $22,113 | $22,113 | - | - | 5.5% | |
| Other (as described) | Curriculum | $7,631 | $7,631 | - | - | 1.9% |
| Office expenses | $7,095 | $7,095 | - | - | 1.8% | |
| Insurance | $5,477 | $5,477 | - | - | 1.4% | |
| Interest | $4,190 | $4,190 | - | - | 1.1% | |
| All other expenses | $4,048 | $3,981 | $67 | - | 1.0% | |
| Other (as described) | Supplies | $3,694 | $3,694 | - | - | 0.9% |
| Advertising and promotion | $3,193 | $3,193 | - | - | 0.8% | |
| Other (as described) | Health Insurance | $3,134 | $3,134 | - | - | 0.8% |
| Information technology | $2,980 | $2,980 | - | - | 0.7% | |
| Other (as described) | Payroll Processing | $2,705 | $2,705 | - | - | 0.7% |
| Fees: other services | $90 | $90 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $55,020 | $16,664 | reported apart | |||
| Total | $398,688 | 100% |
2014 · Form 990 · $366,141 spent · pay $272,598 · grants $0 · events $14,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,765 | $242,765 | - | - | 66.3% | |
| Occupancy | $30,677 | $30,677 | - | - | 8.4% | |
| Payroll taxes | $20,793 | $20,793 | - | - | 5.7% | |
| Interest | $14,882 | $14,882 | - | - | 4.1% | |
| Pension plan contributions | $9,040 | $9,040 | - | - | 2.5% | |
| Other (as described) | Repairs and Maintenance | $8,377 | $8,377 | - | - | 2.3% |
| Office expenses | $6,202 | $6,202 | - | - | 1.7% | |
| Fees: other services | $5,306 | $306 | $5,000 | - | 1.4% | |
| Insurance | $5,284 | $5,284 | - | - | 1.4% | |
| Fees: legal | $4,709 | - | $4,709 | - | 1.3% | |
| Other (as described) | Curriculum | $4,537 | $4,537 | - | - | 1.2% |
| Advertising and promotion | $4,184 | $4,184 | - | - | 1.1% | |
| All other expenses | $3,624 | $3,497 | $127 | - | 1.0% | |
| Other (as described) | Payroll Processing | $2,473 | $2,473 | - | - | 0.7% |
| Other (as described) | Supplies | $2,357 | $2,357 | - | - | 0.6% |
| Fees: accounting | $475 | - | $475 | - | 0.1% | |
| Information technology | $456 | $456 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,351 | $14,311 | reported apart | |||
| Total | $366,141 | 100% |
2013 · Form 990 · $493,726 spent · pay $337,344 · grants $0 · events $27,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,707 | $299,707 | - | - | 60.7% | |
| Occupancy | $106,145 | $106,145 | - | - | 21.5% | |
| Payroll taxes | $25,967 | $25,967 | - | - | 5.3% | |
| Other employee benefits | $11,670 | $11,670 | - | - | 2.4% | |
| Interest | $7,829 | - | $7,829 | - | 1.6% | |
| Office expenses | $7,108 | $7,108 | - | - | 1.4% | |
| Insurance | $6,588 | - | $6,588 | - | 1.3% | |
| Advertising and promotion | $6,350 | $6,350 | - | - | 1.3% | |
| Other (as described) | Curriculum | $6,284 | $6,284 | - | - | 1.3% |
| All other expenses | $5,915 | $5,843 | $72 | - | 1.2% | |
| Other (as described) | Staff Developments | $2,403 | $2,403 | - | - | 0.5% |
| Other (as described) | Payroll Processing | $2,326 | $2,326 | - | - | 0.5% |
| Other (as described) | Transportation | $2,228 | $2,228 | - | - | 0.5% |
| Fees: legal | $2,050 | - | $2,050 | - | 0.4% | |
| Information technology | $706 | $706 | - | - | 0.1% | |
| Fees: accounting | $450 | - | $450 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,352 | $27,496 | reported apart | |||
| Total | $493,726 | 100% |
2012 · Form 990 · $728,995 spent · pay $479,841 · grants $0 · events $9,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $434,546 | $434,546 | - | - | 59.6% | |
| Occupancy | $100,523 | $100,523 | - | - | 13.8% | |
| Interest | $53,196 | - | $53,196 | - | 7.3% | |
| Payroll taxes | $36,317 | $36,317 | - | - | 5.0% | |
| Other (as described) | Repairs and Maintenance | $15,937 | - | $15,937 | - | 2.2% |
| Depreciation and depletion | $15,807 | - | $15,807 | - | 2.2% | |
| Fees: other services | $12,577 | - | $12,577 | - | 1.7% | |
| Other (as described) | Curriculum | $10,488 | $10,488 | - | - | 1.4% |
| Insurance | $9,272 | - | $9,272 | - | 1.3% | |
| Other employee benefits | $8,978 | $8,978 | - | - | 1.2% | |
| All other expenses | $7,244 | $6,091 | $1,153 | - | 1.0% | |
| Advertising and promotion | $6,959 | $6,959 | - | - | 1.0% | |
| Office expenses | $5,453 | $5,453 | - | - | 0.7% | |
| Other (as described) | Supplies | $4,366 | $4,366 | - | - | 0.6% |
| Information technology | $4,112 | $4,112 | - | - | 0.6% | |
| Other (as described) | Licenses and Permits | $2,220 | $2,220 | - | - | 0.3% |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $9,444 | reported apart | |||
| Total | $728,995 | 100% |
2011 · Form 990 · $919,343 spent · pay $570,314 · grants $0 · events $8,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $513,643 | $513,643 | - | - | 55.9% | |
| Depreciation and depletion | $115,430 | - | $115,430 | - | 12.6% | |
| Interest | $88,168 | - | $88,168 | - | 9.6% | |
| Other (as described) | Utilities | $46,617 | $46,617 | - | - | 5.1% |
| Payroll taxes | $46,125 | $46,125 | - | - | 5.0% | |
| All other expenses | $29,121 | $23,762 | $5,359 | - | 3.2% | |
| Other (as described) | Curriculum | $14,828 | $14,828 | - | - | 1.6% |
| Other (as described) | Repairs and Maintenance | $12,920 | - | $12,920 | - | 1.4% |
| Advertising and promotion | $10,453 | $10,453 | - | - | 1.1% | |
| Other employee benefits | $10,196 | $10,196 | - | - | 1.1% | |
| Fees: other services | $7,998 | - | $7,998 | - | 0.9% | |
| Other (as described) | Building Maintenance | $6,908 | - | $6,908 | - | 0.8% |
| Insurance | $6,870 | - | $6,870 | - | 0.7% | |
| Office expenses | $6,816 | $6,816 | - | - | 0.7% | |
| Fees: accounting | $2,900 | - | $2,900 | - | 0.3% | |
| Pension plan contributions | $350 | $350 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $8,034 | reported apart | |||
| Total | $919,343 | 100% |