EVANGEL CHRISTIAN ACADEMY INC
Cite this
Plain text EVANGEL CHRISTIAN ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/753204567. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). EVANGEL CHRISTIAN ACADEMY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/753204567
MLA “EVANGEL CHRISTIAN ACADEMY INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/753204567. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.0M · expenses $6.5M · assets $2.2M
- EIN
- 75-3204567
- Address
- 9343 ELLERBE RD, SHREVEPORT, LA 71106-7403
- Website
- WWW.EVANGELACADEMY.COM
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EVANGEL CHRISTIAN ACADEMYS MISSION IS TO ENRICH STUDENTS WITH A CHRISTIAN PURPOSE, ENCOURAGING THEM TO PURSUE THEIR DREAMS AND ASPIRATIONS WHILE PREPARING YOUNG LEADERS FOR SUCCESS IN EVERY ASPECT OF LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Denny Duron | DIRECTOR | 2010-2024 | $75,000 | $1,740,322 | 2 |
| Rick Berlin | DIRECTOR | 2010-2024 | $50,000 | $861,358 | 1 |
| Kimberly Ray | FOUNDATIONS DIR | 2022-2024 | $125,000 | $338,080 | 1 |
| Judy Meller | DIRECTOR | 2010-2024 | $75,000 | $75,000 | 2 |
| Jerry Erickson (former) | Head of Schools | 2010-2017 | $101,918 | $983,450 | 1 |
| Dewitt Jones (former) | Director | 2010-2017 | $63,570 | $658,184 | 1 |
| Ric Humphries (former) | TREASURER DIRECTOR | 2010-2016 | $54,036 | $468,466 | 1 |
| Romy Cucjen (former) | DIRECTOR | 2010-2014 | $0 | $37,807 | 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 |
|---|---|---|---|---|---|
| Trudie Abner-Henix | SECRETARY | 2010-2024 | 0 | $0 reported | 1 |
| Calvin Millender | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Gloria Millender | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Calvin Milender (former) | SCHOOL BOARD | 2017-2022 | 1 | $0 reported | 1 |
| Gloria Milender (former) | SCHOOL BOARD | 2017-2022 | 1 | $0 reported | 1 |
| Tom Turnbow Jr (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Wes Usie (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 4 paid, $325K · 279 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY RAY | FOUNDATIONS DIR | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| DENNY DURON | DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 2 |
| JUDY MELLER | DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 2 |
| RICK BERLIN | DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| TRUDIE ABNER-HENIX | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CALVIN MILLENDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MILLENDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $169K · 260 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Kimberly Ray | Foundations Dir. | 40 | $103,661 | $0 | $0 | $103,661 | 1 |
| Denny Duron | Director | 40 | $65,000 | $0 | $0 | $65,000 | 2 |
| Trudie Abner-Henix | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Berlin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Calvin Millender | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloria Millender | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Meller | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 7 people listed · 2 paid, $174K · 224 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KIMBERLY RAY | FOUNDATIONS | 40 | $109,419 | $0 | $0 | $109,419 | 1 |
| DENNY DURON | DIRECTOR, CH | 40 | $65,000 | $0 | $0 | $65,000 | 2 |
| RICK BERLIN | SCHOOL BOARD | 50 | $0 | $0 | $0 | $0 | 1 |
| TRUDIE ABNER HENIX | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MELLER | SCHOOL BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| CALVIN MILENDER | SCHOOL BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MILENDER | SCHOOL BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $65K · 224 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Denny Duron | Chancellor | 50 | $65,000 | $0 | $0 | $65,000 | 2 |
| Rick Berlin | Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Calvin Milender | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloria Milender | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Meller | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Trudie Abner Henix | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $169K · 202 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Denny Duron | Chancellor | 50 | $31,250 | $65,570 | $72,000 | $168,820 | 2 |
| Rick Berlin | Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Calvin Milender | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloria Milender | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Meller | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Trudie Abner Henix | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $178K · 203 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Berlin | Director | 50 | $0 | $21,787 | $68,500 | $90,287 | 1 |
| Rev Denny Duron | Chancellor | 50 | $0 | $12,806 | $75,000 | $87,806 | 2 |
| Calvin Milender | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloria Milender | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Meller | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Trudie Abner Henix | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 203 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Berlin | Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Calvin Milender | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloria Milender | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Meller | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Trudie Abner Henix | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Denny Duron | Chancellor | 50 | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · 4 paid, $336K · 215 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Erickson | Head of Schools | 50 | $64,218 | $2,500 | $35,200 | $101,918 | 1 |
| Rev Denny Duron | Chancellor | 50 | $0 | $20,026 | $70,333 | $90,359 | 2 |
| Rick Berlin | Director | 50 | $0 | $11,626 | $68,969 | $80,595 | 1 |
| Dewitt Jones | Director | 1 | $0 | $1,614 | $61,956 | $63,570 | 1 |
| Calvin Milender | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloria Milender | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Meller | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Trudie Abner Henix | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 5 paid, $415K · 181 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY ERICKSON | CHAIRMAN SCHOOL HEADMASTER | 50 | $80,629 | $1,717 | $36,800 | $119,146 | 1 |
| REVEREND DENNY DURON | CHANCELLOR DIRECTOR | 5 | $0 | $32,291 | $67,292 | $99,583 | 2 |
| RICK BERLIN | DIRECTOR | 1 | $0 | $8,845 | $66,844 | $75,689 | 1 |
| DEWITT JONES | DIRECTOR | 1 | $0 | $3,878 | $62,729 | $66,607 | 1 |
| RIC HUMPHRIES | TREASURER DIRECTOR | 1 | $0 | $22,036 | $32,000 | $54,036 | 1 |
| JUDY MELLER | VICE PRESIDENT DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRUDIE ABNER-HENIX | SECRETARY DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN MILLENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MILLENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 5 paid, $471K · 225 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REVEREND DENNY DURON | CHANCELLOR DIRECTOR | 5 | $0 | $57,878 | $69,750 | $127,628 | 2 |
| JERRY ERICKSON | CHAIRMAN SCHOOL HEADMASTER | 50 | $71,740 | $11,793 | $38,400 | $121,933 | 1 |
| RICK BERLIN | DIRECTOR | 1 | $0 | $15,136 | $69,750 | $84,886 | 1 |
| DEWITT JONES | DIRECTOR | 1 | $0 | $9,123 | $65,456 | $74,579 | 1 |
| RIC HUMPHRIES | TREASURER DIRECTOR | 1 | $0 | $31,317 | $31,000 | $62,317 | 1 |
| JUDY MELLER | VICE PRESIDENT DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRUDIE ABNER-HENIX | SECRETARY DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN MILLENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MILLENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 5 paid, $571K · 225 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REVEREND DENNY DURON | CHANCELLOR/DIRECTOR | 5 | $0 | $103,168 | $78,600 | $181,768 | 2 |
| JERRY ERICKSON | CHAIRMAN/SCHOOL HEADMASTER | 50 | $76,736 | $34,507 | $38,400 | $149,643 | 1 |
| RICK BERLIN | DIRECTOR | 1 | $0 | $21,108 | $69,750 | $90,858 | 1 |
| DEWITT JONES | DIRECTOR | 1 | $0 | $13,164 | $68,756 | $81,920 | 1 |
| RIC HUMPHRIES | TREASURER/DIRECTOR | 1 | $0 | $32,134 | $34,300 | $66,434 | 1 |
| JUDY MELLER | VICE PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRUDIE ABNER-HENIX | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMY CUCJEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN MILLENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MILLENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM TURNBOW JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 6 paid, $546K · 280 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REVEREND DENNY DURON | CHANCELLOR/DIRECTOR | 5 | $0 | $61,477 | $81,264 | $142,741 | 2 |
| JERRY ERICKSON | CHAIRMAN/SCHOOL HEADMASTER | 50 | $28,750 | $49,910 | $44,664 | $123,324 | 1 |
| RICK BERLIN | DIRECTOr | 1 | $0 | $25,033 | $76,014 | $101,047 | 1 |
| DEWITT JONES | DIRECTOR | 1 | $0 | $14,573 | $71,420 | $85,993 | 1 |
| REVEREND RIC HUMPHRIES | TREASURER/DIRECTOR | 1 | $0 | $30,569 | $37,631 | $68,200 | 1 |
| ROMY CUCJEN | DIRECTOR | 40 | $24,482 | $0 | $0 | $24,482 | 1 |
| TRUDIE ABNER-HENIX | secretary/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MELLER | VICE PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CALVIN MILLENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MILLENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM TURNBOW JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 6 paid, $667K · 249 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REVEREND DENNY DURON | CHANCELLOR/DIRECTOR | 5 | $0 | $164,141 | $96,955 | $261,096 | 2 |
| JERRY ERICKSON | CHAIRMAN/SCHOOL HEADMASTER | 50 | $21,436 | $52,110 | $52,076 | $125,622 | 1 |
| RICK BERLIN | DIRECTOr | 1 | $0 | $20,760 | $79,356 | $100,116 | 1 |
| DEWITT JONES | DIRECTOR | 1 | $0 | $13,517 | $78,890 | $92,407 | 1 |
| REVEREND RIC HUMPHRIES | TREASURER/DIRECTOR | 1 | $0 | $14,578 | $59,645 | $74,223 | 1 |
| ROMY CUCJEN | DIRECTOR | 40 | $13,325 | $0 | $0 | $13,325 | 1 |
| TRUDIE ABNER-HENIX | secretary/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MELLER | VICE PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CALVIN MILLENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MILLENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM TURNBOW JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 5 paid, $550K · 260 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REVEREND DENNY DURON | CHANCELLOR | 5 | - | $63,243 | $96,955 | $160,198 | 2 |
| JERRY ERICKSON | CHAIRMAN/SCHOOL HEADMASTER | 40 | $18,958 | $52,110 | $52,076 | $123,144 | 1 |
| RICK BERLIN | DIRECTOr | 1 | - | $20,760 | $79,356 | $100,116 | 1 |
| DEWITT JONES | DIRECTOR | 1 | - | $13,517 | $78,890 | $92,407 | 1 |
| REVEREND RIC HUMPHRIES | TREASURER | 15 | - | $14,578 | $59,645 | $74,223 | 1 |
| TRUDIE ABNER-HENIX | secretary | 1 | - | - | - | $0 | 1 |
| ROMY CUCJEN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JUDY MELLER | VICE PRESIDENT | 1 | - | - | - | $0 | 2 |
| CALVIN MILLENDER | DIRECTOR | 1 | - | - | - | $0 | 1 |
| GLORIA MILLENDER | DIRECTOR | 1 | - | - | - | $0 | 1 |
| TOM TURNBOW JR | DIRECTOR | 1 | - | - | - | $0 | 1 |
2010 · 12 people listed · 5 paid, $527K · 249 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REVEREND DENNY DURON | CHANCELLOR | 5 | $0 | $50,997 | $99,326 | $150,323 | 2 |
| JERRY ERICKSON | CHAIRMAN/SCHOOL HEADMASTER | 52 | $26,500 | $44,420 | $47,800 | $118,720 | 1 |
| DEWITT JONES | DIRECTOR | 1 | $0 | $19,447 | $81,254 | $100,701 | 1 |
| RICK BERLIN | DIRECTOr | 1 | $0 | $12,499 | $75,265 | $87,764 | 1 |
| REVEREND RIC HUMPHRIES | TREASURER | 15 | $0 | $33,407 | $35,626 | $69,033 | 1 |
| TRUDIE ABNER-HENIX | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMY CUCJEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MELLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CALVIN MILLENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MILLENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM TURNBOW JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WES USIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 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.
2023 · 2 grants to organizations · $27K
Listed grants add up to $26,672; the return's “grants paid” expense line says $29,242. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 4 grants to organizations · $66K
2020 · 3 grants to organizations · $60K
Listed grants add up to $60,000; the return's “grants paid” expense line says $62,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $8,003,978 | $6,535,095 | $2,219,161 | $368,672 | $20,702 | $7,809,175 | $200,000 | 279 | 25 |
| 2023 · Form 990 | ||||||||
| $5,900,440 | $6,918,939 | $2,240,988 | -$1,642,492 | $331,682 | $5,015,984 | $65,000 | 260 | 25 |
| 2022 · Form 990 | ||||||||
| $6,011,550 | $6,223,346 | $2,311,530 | -$623,610 | $1,446,581 | $4,173,378 | $65,000 | 224 | 25 |
| 2021 · Form 990 | ||||||||
| $5,314,989 | $5,196,048 | $3,083,811 | -$405,429 | $1,584,211 | $3,383,938 | $0 | 224 | 12 |
| 2020 · Form 990 | ||||||||
| $4,554,100 | $4,756,243 | $3,478,153 | -$573,940 | $1,163,758 | $3,202,961 | $0 | 202 | 12 |
| 2019 · Form 990 | ||||||||
| $4,402,721 | $4,534,718 | $3,528,510 | $213,553 | $770,047 | $3,616,808 | $0 | 203 | 20 |
| 2018 · Form 990 | ||||||||
| $5,140,321 | $4,825,448 | $2,745,503 | $345,863 | $1,177,908 | $3,846,533 | $0 | 203 | 20 |
| 2017 · Form 990 | ||||||||
| $4,389,849 | $4,831,589 | $2,951,025 | $66,035 | $404,909 | $3,923,466 | $64,218 | 215 | - |
| 2016 · Form 990 | ||||||||
| $6,403,844 | $5,506,117 | $2,592,873 | -$144,794 | $863,258 | $4,493,086 | $80,629 | 181 | 75 |
| 2015 · Form 990 | ||||||||
| $5,425,078 | $6,039,588 | $3,023,032 | -$1,042,521 | $984,592 | $4,440,486 | $71,740 | 225 | 75 |
| 2014 · Form 990 | ||||||||
| $6,249,712 | $6,736,582 | $2,999,284 | -$428,011 | $973,972 | $5,308,187 | $76,736 | 225 | 75 |
| 2013 · Form 990 | ||||||||
| $8,246,841 | $8,317,402 | $2,542,767 | $76,230 | $934,171 | $7,324,516 | $53,232 | 280 | 53 |
| 2012 · Form 990 | ||||||||
| $6,218,777 | $6,134,502 | $2,300,320 | $146,791 | $1,345,621 | $4,904,716 | $34,761 | 249 | 53 |
| 2011 · Form 990 | ||||||||
| $8,267,783 | $5,887,736 | $2,146,863 | $62,516 | $1,977,611 | $4,141,001 | $18,958 | 260 | 54 |
| 2010 · Form 990 | ||||||||
| $5,161,828 | $5,398,937 | $1,459,158 | -$2,317,531 | $1,022,208 | $4,155,124 | $20,000 | 249 | 23 |
Funders of this organization
5 grantors reported grants to this organization, $122,313 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| WINNERS CIRCLE INTERNATIONAL INC | Public charity | Exact | 2017-2018, 2022 | 3 | $66,828 | 2022 | $51,050 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $29,214 | 2023 | $5,314 | show |
| FOLDS OF HONOR FOUNDATION | Public charity | Exact | 2024 | 1 | $20,500 | 2024 | $20,500 | show |
| DAYTON FOUNDATION CHARITABLE | DAF sponsor | Exact | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EVANGEL CHRISTIAN ACADEMY INC” | 2021-2023 | 3 | $771 | 2023 | $257 | 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 |
|---|---|---|---|---|---|---|---|
| WESTMINSTER CHRISTIAN ACADEMY | LA | B20 | $10,113,118 | $9,994,914 | WCA PRESIDENT | $185,675 | Same NTEE code B20, revenue within 2x, same state, similar name |
| PROVIDENCE CLASSICAL ACADEMY INC | LA | B20 | $13,429,703 | $7,272,580 | HEAD OF SCHOOL | $162,000 | Same NTEE code B20, revenue within 2x, same state |
| VIRTUAL ACADEMY OF LAFOURCHE INC | LA | B20 | $6,337,535 | $4,897,805 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| PELICAN EDUCATIONAL FOUNDATION INC | LA | B20 | $12,011,348 | $12,071,043 | EXECUTIVE DIRECTOR | $115,387 | Same NTEE code B20, revenue within 2x, same state |
| SILLIMAN INSTITUTE INC | LA | B20 | $5,216,872 | $5,149,536 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| BEEKMAN ALUMNI AND FRIENDS INC | LA | B20 | $13,182,881 | $12,043,295 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| GLENCOE EDUCATION FOUNDATION INC | LA | B20 | $7,948,164 | $6,348,240 | DIRECTOR | $133,409 | Same NTEE code B20, revenue within 2x, same state |
| BISHOP NOLAND EPISCOPAL DAY SCHOOL | LA | B20 | $7,149,208 | $5,790,956 | CHAIRMAN | $0 | Same NTEE code B20, revenue within 2x, same state |
| CITIZENS COMMITTEE FOR EDUCATION | LA | B20 | $12,859,762 | $12,550,102 | Exec. Director | $172,663 | Same NTEE code B20, revenue within 2x, same state |
| PANTEGO CHRISTIAN ACADEMY INC | TX | B20 | $11,283,629 | $9,802,800 | Head of School & CEO | $187,599 | Same NTEE code B20, revenue within 2x, similar mission |
| EMMANUEL CHRISTIAN ACADEMY INC | OH | B20 | $5,519,649 | $5,209,679 | EXECUTIVE DI | $101,650 | Same NTEE code B20, revenue within 2x, similar name |
| HARRELLS CHRISTIAN ACADEMY INC | NC | B20 | $6,552,984 | $5,887,714 | HEADMASTER | $125,551 | Same NTEE code B20, revenue within 2x, similar mission |
| CREEKSIDE CHRISTIAN ACADEMY INC | GA | B20 | $6,439,792 | $6,852,333 | HEADMASTER | $137,735 | Same NTEE code B20, revenue within 2x, similar name |
| RED LION CHRISTIAN ACADEMY INC | DE | B20 | $8,841,053 | $8,327,978 | PRESIDENT | $174,949 | Same NTEE code B20, revenue within 2x, similar name |
| NEW HOPE CHRISTIAN ACADEMY INC | TN | B20 | $7,168,987 | $7,419,685 | HEAD OF SCHOOL | $202,432 | Same NTEE code B20, revenue within 2x, similar name |
| RR CHRISTIAN ACADEMY | TX | B20 | $8,535,557 | $8,643,420 | HEAD OF SCHOOL | $119,247 | Same NTEE code B20, revenue within 2x, similar name |
| PINE CASTLE CHRISTIAN ACADEMY INC | FL | B20 | $6,692,674 | $4,198,484 | DIRECTOR | $90,223 | Same NTEE code B20, revenue within 2x, similar name |
| HARVEST CHRISTIAN ACADEMY INC | TX | B20 | $5,489,298 | $6,231,172 | HEAD OF SCHO | $151,239 | Same NTEE code B20, revenue within 2x, similar name |
| LEGACY CHRISTIAN ACADEMY | MN | B20 | $14,930,258 | $12,444,176 | HEAD OF SCHOOL | $254,064 | Same NTEE code B20, revenue within 2x, similar name |
| PROVIDENCE CHRISTIAN ACADEMY INC | TN | B20 | $14,851,366 | $14,853,316 | HEAD OF SCHOOLS | $209,784 | Same NTEE code B20, revenue within 2x, similar name |
| HIGH POINT CHRISTIAN ACADEMY INC | NC | B20 | $9,815,669 | $8,609,454 | HEADMASTER | $76,328 | Same NTEE code B20, revenue within 2x, similar name |
| GRACE CHRISTIAN ACADEMY | MI | B20 | $5,761,666 | $5,227,712 | ADMINISTRATOR | $96,836 | Same NTEE code B20, revenue within 2x, similar name |
| PROVIDENCE CHRISTIAN ACADEMY INC | GA | B20 | $13,571,995 | $16,472,511 | HEAD OF SCHOOL (PART YEAR) | $224,960 | Same NTEE code B20, revenue within 2x, similar name |
| LUCAS CHRISTIAN ACADEMY | TX | B20 | $4,982,674 | $4,806,907 | HEAD OF SCHOOL | $178,167 | Same NTEE code B20, revenue within 2x, similar name |
| BETHLEHEM CHRISTIAN ACADEMY LLC | GA | B20 | $14,989,991 | $12,983,642 | CHAIR, CFO/COO | $259,978 | Same NTEE code B20, 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 · $6,535,095 spent · pay $4,649,953 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,449,953 | $4,449,953 | - | - | 68.1% | |
| All other expenses | $996,302 | $808,957 | $187,345 | - | 15.2% | |
| Occupancy | $229,603 | - | $229,603 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $200,000 | $200,000 | - | - | 3.1% | |
| Other (as described) | CONTRACT LABOR | $139,785 | $139,785 | - | - | 2.1% |
| Information technology | $129,005 | $129,005 | - | - | 2.0% | |
| Office expenses | $105,982 | - | $105,982 | - | 1.6% | |
| Other (as described) | BANK & CREDIT CARD FEES | $73,986 | - | $73,986 | - | 1.1% |
| Insurance | $65,600 | - | $65,600 | - | 1.0% | |
| Fees: legal | $52,833 | - | $52,833 | - | 0.8% | |
| Travel | $36,644 | $18,197 | $18,447 | - | 0.6% | |
| Interest | $24,949 | - | $24,949 | - | 0.4% | |
| Advertising and promotion | $20,528 | - | $20,528 | - | 0.3% | |
| Other (as described) | CONTRIBUTIONS | $5,203 | $5,203 | - | - | 0.1% |
| Fees: other services | $3,912 | - | $3,912 | - | 0.1% | |
| Other (as described) | CERTIFICATIONS | $810 | $810 | - | - | 0.0% |
| Total | $6,535,095 | 100% |
2023 · Form 990 · $6,918,939 spent · pay $4,209,780 · grants $29,242 · events $13,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,076,861 | $4,062,932 | $13,929 | - | 58.9% | |
| Other (as described) | Repairs & maintenance | $796,441 | $796,299 | $142 | - | 11.5% |
| Other (as described) | School expenses | $472,940 | $445,129 | $27,811 | - | 6.8% |
| Other (as described) | Extracurricular | $300,250 | $295,268 | $4,982 | - | 4.3% |
| Occupancy | $224,167 | $223,977 | $190 | - | 3.2% | |
| All other expenses | $206,189 | $132,616 | $73,573 | - | 3.0% | |
| Fees: other services | $206,115 | $140,602 | $65,513 | - | 3.0% | |
| Office expenses | $125,028 | $78,068 | $46,960 | - | 1.8% | |
| Travel | $85,237 | $42,328 | $42,909 | - | 1.2% | |
| Information technology | $73,594 | $11,836 | $61,758 | - | 1.1% | |
| Other employee benefits | $67,919 | - | $67,919 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $65,000 | - | - | 0.9% | |
| Other (as described) | Miscellaneous | $61,920 | $32,407 | $29,513 | - | 0.9% |
| Fees: legal | $53,113 | $262 | $52,851 | - | 0.8% | |
| Grants to US organizations and governments | $29,242 | $29,242 | - | - | 0.4% | |
| Interest | $26,923 | $5,161 | $21,762 | - | 0.4% | |
| Advertising and promotion | $26,127 | $8,602 | $17,525 | - | 0.4% | |
| Insurance | $19,655 | - | $19,655 | - | 0.3% | |
| Fees: accounting | $1,970 | - | $1,970 | - | 0.0% | |
| Depreciation and depletion | $248 | - | $248 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $184,193 | $13,077 | reported apart | |||
| Total | $6,918,939 | 100% |
2022 · Form 990 · $6,223,346 spent · pay $4,033,842 · grants $7,819 · events $14,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,941,973 | $3,929,401 | $12,572 | - | 63.3% | |
| Other (as described) | EXTRACURRICULAR | $331,940 | $326,010 | $5,930 | - | 5.3% |
| All other expenses | $314,238 | $218,299 | $95,939 | - | 5.0% | |
| Occupancy | $286,664 | $285,621 | $1,043 | - | 4.6% | |
| Other (as described) | CAFETERIA/MEALS | $285,342 | $284,074 | $1,268 | - | 4.6% |
| Other (as described) | EDUCATIONAL PROGRAMS | $193,339 | $158,941 | $34,398 | - | 3.1% |
| Depreciation and depletion | $182,169 | - | $182,169 | - | 2.9% | |
| Fees: legal | $128,873 | $750 | $128,123 | - | 2.1% | |
| Fees: other services | $116,336 | $109,854 | $6,482 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $103,183 | $6,665 | $96,518 | - | 1.7% |
| Office expenses | $100,063 | $56,314 | $43,749 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $65,000 | - | - | 1.0% | |
| Travel | $54,943 | $39,101 | $15,842 | - | 0.9% | |
| Information technology | $53,488 | $5,312 | $48,176 | - | 0.9% | |
| Other employee benefits | $26,869 | - | $26,869 | - | 0.4% | |
| Insurance | $21,106 | - | $21,106 | - | 0.3% | |
| Advertising and promotion | $9,027 | $1,141 | $7,886 | - | 0.1% | |
| Grants to US organizations and governments | $7,819 | $7,819 | - | - | 0.1% | |
| Interest | $974 | - | $974 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,364 | $14,696 | reported apart | |||
| Total | $6,223,346 | 100% |
2021 · Form 990 · $5,196,048 spent · pay $3,565,195 · grants $67,500 · events $9,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,465,922 | $3,358,728 | $107,194 | - | 66.7% | |
| Occupancy | $271,389 | $271,643 | -$254 | - | 5.2% | |
| Other (as described) | Educational Programs | $235,790 | $170,005 | $27,697 | $38,088 | 4.5% |
| All other expenses | $224,566 | $91,554 | $133,012 | - | 4.3% | |
| Other (as described) | Cafeteria Meals | $194,618 | $194,206 | $412 | - | 3.7% |
| Fees: other services | $148,043 | $85,167 | $62,876 | - | 2.8% | |
| Other (as described) | Extra Curricula - Arts Athletics | $122,510 | $122,496 | $14 | - | 2.4% |
| Depreciation and depletion | $105,575 | - | $105,575 | - | 2.0% | |
| Other employee benefits | $99,273 | - | $99,273 | - | 1.9% | |
| Office expenses | $96,264 | $71,136 | $25,128 | - | 1.9% | |
| Grants to US organizations and governments | $67,500 | $67,500 | - | - | 1.3% | |
| Fees: legal | $43,797 | - | $43,797 | - | 0.8% | |
| Other (as described) | Subscriptions, Dues, Fees | $38,879 | $13,336 | $25,543 | - | 0.7% |
| Information technology | $36,491 | $4,819 | $31,672 | - | 0.7% | |
| Insurance | $18,231 | - | $18,231 | - | 0.4% | |
| Travel | $15,760 | $11,684 | $4,076 | - | 0.3% | |
| Advertising and promotion | $11,150 | $200 | $10,950 | - | 0.2% | |
| Interest | $290 | - | $290 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,286 | $9,289 | reported apart | |||
| Total | $5,196,048 | 100% |
2020 · Form 990 · $4,756,243 spent · pay $3,478,379 · grants $62,000 · events $28,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,309,154 | $3,193,704 | $115,450 | - | 69.6% | |
| Occupancy | $323,419 | $198,904 | $124,515 | - | 6.8% | |
| Other employee benefits | $169,225 | - | $169,225 | - | 3.6% | |
| Other (as described) | Cafeteria Meals | $165,197 | $163,380 | $1,817 | - | 3.5% |
| Other (as described) | Extra Curricula - Arts Athletics | $155,427 | $154,278 | $1,149 | - | 3.3% |
| Other (as described) | Educational Programs | $129,725 | $53,071 | $58,496 | $18,158 | 2.7% |
| Depreciation and depletion | $105,575 | - | $105,575 | - | 2.2% | |
| All other expenses | $101,857 | $46,158 | $55,699 | - | 2.1% | |
| Grants to US organizations and governments | $62,000 | $62,000 | - | - | 1.3% | |
| Office expenses | $58,196 | $53,190 | $5,006 | - | 1.2% | |
| Fees: other services | $51,800 | $45,480 | $6,320 | - | 1.1% | |
| Other (as described) | Subscriptions, Dues, Fees | $45,075 | $23,354 | $21,721 | - | 0.9% |
| Information technology | $34,049 | $4,378 | $29,671 | - | 0.7% | |
| Fees: accounting | $32,100 | - | $32,100 | - | 0.7% | |
| Travel | $8,370 | $6,157 | $2,213 | - | 0.2% | |
| Fees: legal | $4,323 | - | $4,323 | - | 0.1% | |
| Interest | $389 | - | $389 | - | 0.0% | |
| Advertising and promotion | $362 | $119 | $243 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,509 | $28,857 | reported apart | |||
| Total | $4,756,243 | 100% |
2019 · Form 990 · $4,534,718 spent · pay $3,233,505 · grants $3,000 · events $550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,040,396 | $2,696,323 | $344,073 | - | 67.0% | |
| Occupancy | $425,597 | $311,124 | $114,473 | - | 9.4% | |
| Other employee benefits | $193,109 | $25,586 | $167,523 | - | 4.3% | |
| Other (as described) | Educational Programs | $161,565 | $107,223 | $39,573 | $14,769 | 3.6% |
| Other (as described) | Meals | $150,018 | $150,018 | - | - | 3.3% |
| Depreciation and depletion | $104,586 | - | $104,586 | - | 2.3% | |
| Other (as described) | Extra Curricula - Arts Athletics | $82,784 | $82,754 | $30 | - | 1.8% |
| All other expenses | $79,003 | $33,243 | $45,760 | - | 1.7% | |
| Office expenses | $65,777 | $44,842 | $20,935 | - | 1.5% | |
| Fees: other services | $56,261 | $56,081 | $180 | - | 1.2% | |
| Other (as described) | Subscriptions, Dues and Fees | $43,795 | $14,861 | $28,934 | - | 1.0% |
| Information technology | $37,405 | $9,376 | $28,029 | - | 0.8% | |
| Fees: legal | $35,270 | - | $35,270 | - | 0.8% | |
| Insurance | $24,085 | - | $24,085 | - | 0.5% | |
| Interest | $18,382 | - | $18,382 | - | 0.4% | |
| Travel | $9,764 | $4,192 | $5,572 | - | 0.2% | |
| Advertising and promotion | $3,921 | $3,679 | $242 | - | 0.1% | |
| Grants to US individuals | $3,000 | $3,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,195 | $550 | reported apart | |||
| Total | $4,534,718 | 100% |
2018 · Form 990 · $4,825,448 spent · pay $3,394,498 · grants $0 · events $2,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,302,555 | $2,940,428 | $362,127 | - | 68.4% | |
| Occupancy | $411,757 | $245,073 | $166,684 | - | 8.5% | |
| Other (as described) | Educational Programs | $200,616 | $94,298 | $86,184 | $20,134 | 4.2% |
| Other (as described) | Extra Curricula Arts Athletics | $140,776 | $119,185 | - | $21,591 | 2.9% |
| All other expenses | $135,341 | $79,619 | $55,722 | - | 2.8% | |
| Depreciation and depletion | $101,456 | - | $101,456 | - | 2.1% | |
| Other (as described) | Meals | $99,308 | $76,929 | $22,379 | - | 2.1% |
| Other employee benefits | $91,943 | $91,943 | - | - | 1.9% | |
| Fees: other services | $86,125 | $78,825 | $7,300 | - | 1.8% | |
| Office expenses | $72,010 | $43,022 | $28,988 | - | 1.5% | |
| Insurance | $67,755 | - | $67,755 | - | 1.4% | |
| Other (as described) | Subscriptions, Dues and Fees | $41,608 | $16,319 | $25,289 | - | 0.9% |
| Fees: legal | $27,400 | - | $27,400 | - | 0.6% | |
| Interest | $15,415 | - | $15,415 | - | 0.3% | |
| Information technology | $14,266 | $3,255 | $11,011 | - | 0.3% | |
| Travel | $14,018 | $9,602 | $4,416 | - | 0.3% | |
| Advertising and promotion | $3,099 | $3,099 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $118,151 | $2,318 | reported apart | |||
| Total | $4,825,448 | 100% |
2017 · Form 990 · $4,831,589 spent · pay $3,703,236 · grants $0 · events $13,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,515,421 | $2,742,684 | $772,737 | - | 72.8% | |
| Occupancy | $260,641 | $249,843 | $10,798 | - | 5.4% | |
| Other (as described) | Educational Programs | $186,220 | $74,935 | $111,285 | - | 3.9% |
| Depreciation and depletion | $166,845 | $166,845 | - | - | 3.5% | |
| Other employee benefits | $123,597 | $113,651 | $9,946 | - | 2.6% | |
| Office expenses | $122,882 | $69,160 | $46,353 | $7,369 | 2.5% | |
| Other (as described) | Meals | $99,407 | $98,342 | $1,065 | - | 2.1% |
| Other (as described) | Extra Curricula - Arts Athletics | $65,266 | $65,266 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $64,218 | - | $64,218 | - | 1.3% | |
| Fees: other services | $62,616 | $17,967 | $44,649 | - | 1.3% | |
| Other (as described) | Subscriptions, Dues and Fees | $56,449 | $14,195 | $42,254 | - | 1.2% |
| All other expenses | $42,268 | $28,050 | $14,218 | - | 0.9% | |
| Travel | $27,802 | $11,352 | $16,450 | - | 0.6% | |
| Information technology | $20,995 | $10,249 | $10,746 | - | 0.4% | |
| Fees: legal | $16,750 | - | $16,750 | - | 0.3% | |
| Advertising and promotion | $112 | - | $112 | - | 0.0% | |
| Fees: accounting | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $55,184 | $13,640 | reported apart | |||
| Total | $4,831,589 | 100% |
2016 · Form 990 · $5,506,117 spent · pay $3,900,330 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,819,701 | $3,701,428 | $118,273 | - | 69.4% | |
| Other (as described) | EDUCATIONAL PROGRAM SERVICES | $556,542 | $556,542 | - | - | 10.1% |
| Other (as described) | GENERAL AND ADMINISTRATIVE | $551,647 | - | $551,647 | - | 10.0% |
| Occupancy | $258,576 | - | $258,576 | - | 4.7% | |
| Depreciation and depletion | $100,959 | $100,959 | - | - | 1.8% | |
| Insurance | $92,952 | $92,952 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $80,629 | - | $80,629 | - | 1.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $15,596 | $15,596 | - | - | 0.3% |
| Other (as described) | REQUIRED SERVICE OUTSOURCED | $10,666 | $10,666 | - | - | 0.2% |
| Fees: accounting | $7,600 | - | $7,600 | - | 0.1% | |
| Interest | $6,912 | $6,912 | - | - | 0.1% | |
| Advertising and promotion | $4,337 | $4,337 | - | - | 0.1% | |
| Total | $5,506,117 | 100% |
2015 · Form 990 · $6,039,588 spent · pay $4,054,471 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,982,731 | $3,801,298 | $181,433 | - | 65.9% | |
| Other (as described) | EDUCATIONAL PROGRAM SERVICES | $661,655 | $661,655 | - | - | 11.0% |
| Other (as described) | GENERAL AND ADMINISTRATIVE | $534,340 | - | $534,340 | - | 8.8% |
| Occupancy | $389,832 | - | $389,832 | - | 6.5% | |
| Insurance | $132,499 | $132,499 | - | - | 2.2% | |
| Depreciation and depletion | $109,760 | $109,760 | - | - | 1.8% | |
| Other (as described) | REPAIR AND MAINTENANCE | $76,275 | $76,275 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $71,740 | - | $71,740 | - | 1.2% | |
| Other (as described) | REQUIRED SERVICE OUTSOURCED | $26,038 | $26,038 | - | - | 0.4% |
| Interest | $24,635 | $24,635 | - | - | 0.4% | |
| Fees: accounting | $20,910 | - | $20,910 | - | 0.3% | |
| Advertising and promotion | $9,173 | $9,173 | - | - | 0.2% | |
| Total | $6,039,588 | 100% |
2014 · Form 990 · $6,736,582 spent · pay $4,899,240 · grants $7,443 · events $48,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,292,905 | $3,751,838 | $541,067 | - | 63.7% | |
| Occupancy | $784,818 | $361,338 | $423,480 | - | 11.7% | |
| Office expenses | $455,876 | $203,027 | $252,849 | - | 6.8% | |
| Payroll taxes | $336,844 | $287,016 | $49,828 | - | 5.0% | |
| Other employee benefits | $159,205 | $135,155 | $24,050 | - | 2.4% | |
| Other (as described) | SPORTS/ATHLETICS | $133,861 | $133,861 | - | - | 2.0% |
| Insurance | $116,251 | - | $116,251 | - | 1.7% | |
| Depreciation and depletion | $96,940 | - | $96,940 | - | 1.4% | |
| Other (as described) | CAFETERIA/SNACKS/CONCES | $81,088 | $81,088 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $76,736 | - | $76,736 | - | 1.1% | |
| Fees: other services | $50,989 | $49,224 | $1,765 | - | 0.8% | |
| Pay: disqualified persons | $33,550 | - | $33,550 | - | 0.5% | |
| Travel | $32,764 | $26,792 | $5,972 | - | 0.5% | |
| Other (as described) | REQUIRED SERVICES OUT | $28,083 | - | $28,083 | - | 0.4% |
| Fees: accounting | $20,912 | - | $20,912 | - | 0.3% | |
| Other (as described) | TUITION DISCOUNTS | $12,600 | $12,600 | - | - | 0.2% |
| Interest | $8,258 | - | $8,258 | - | 0.1% | |
| Advertising and promotion | $7,459 | $1,036 | $6,423 | - | 0.1% | |
| Grants to US individuals | $7,443 | $7,443 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,812 | $48,491 | reported apart | |||
| Total | $6,736,582 | 100% |
2013 · Form 990 · $8,317,402 spent · pay $4,898,294 · grants $13,900 · events $52,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,258,914 | $3,689,277 | $569,637 | - | 51.2% | |
| All other expenses | $841,314 | $841,314 | - | - | 10.1% | |
| Occupancy | $636,040 | $332,823 | $303,217 | - | 7.6% | |
| Office expenses | $627,535 | $302,602 | $324,933 | - | 7.5% | |
| Other (as described) | TUITION DISCOUNTS | $611,358 | $611,358 | - | - | 7.4% |
| Payroll taxes | $335,085 | $282,230 | $52,855 | - | 4.0% | |
| Other employee benefits | $183,014 | $141,920 | $41,094 | - | 2.2% | |
| Other (as described) | SPORTS/ATHLETICS | $169,578 | $169,578 | - | - | 2.0% |
| Insurance | $114,460 | - | $114,460 | - | 1.4% | |
| Other (as described) | CAFETERIA/SNACKS/CONCESSIONS | $108,663 | $107,318 | $1,345 | - | 1.3% |
| Depreciation and depletion | $99,875 | - | $99,875 | - | 1.2% | |
| Travel | $76,209 | $34,191 | $42,018 | - | 0.9% | |
| Pay: disqualified persons | $68,049 | - | $68,049 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $53,232 | - | $53,232 | - | 0.6% | |
| Fees: other services | $48,972 | $48,972 | - | - | 0.6% | |
| Fees: accounting | $30,088 | - | $30,088 | - | 0.4% | |
| Other (as described) | REQUIRED SERVICES OUT | $25,460 | - | $25,460 | - | 0.3% |
| Grants to US individuals | $13,900 | $13,900 | - | - | 0.2% | |
| Advertising and promotion | $8,451 | - | $8,451 | - | 0.1% | |
| Interest | $7,205 | - | $7,205 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,638 | $52,691 | reported apart | |||
| Total | $8,317,402 | 100% |
2012 · Form 990 · $6,134,502 spent · pay $4,233,781 · grants $88,360 · events $102,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,692,607 | $3,579,561 | $113,046 | - | 60.2% | |
| Office expenses | $619,534 | $269,942 | $349,592 | - | 10.1% | |
| Occupancy | $546,195 | $366,396 | $179,799 | - | 8.9% | |
| Payroll taxes | $287,492 | $273,836 | $13,656 | - | 4.7% | |
| Other employee benefits | $188,217 | $180,642 | $7,575 | - | 3.1% | |
| Other (as described) | CAFETERIA/SNACKS/CONCESSIONS | $127,257 | $127,257 | - | - | 2.1% |
| Depreciation and depletion | $98,934 | - | $98,934 | - | 1.6% | |
| Insurance | $96,833 | - | $96,833 | - | 1.6% | |
| Other (as described) | SPORTS/ATHLETICS | $92,000 | $92,000 | - | - | 1.5% |
| Grants to US individuals | $88,360 | $88,360 | - | - | 1.4% | |
| Other (as described) Event | BANQUETS/AWARDS/PLAYOFFS | $55,345 | $55,345 | - | - | 0.9% |
| Fees: other services | $53,244 | $53,244 | - | - | 0.9% | |
| Travel | $46,774 | $35,594 | $11,180 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $34,761 | - | $34,761 | - | 0.6% | |
| Pay: disqualified persons | $30,704 | - | $30,704 | - | 0.5% | |
| Fees: accounting | $29,276 | - | $29,276 | - | 0.5% | |
| All other expenses | $25,895 | - | $25,895 | - | 0.4% | |
| Interest | $17,575 | - | $17,575 | - | 0.3% | |
| Advertising and promotion | $2,623 | - | $2,623 | - | 0.0% | |
| Other (as described) | UNIFORM/TRAINING | $876 | $876 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $46,794 | reported apart | |||
| Total | $6,134,502 | 100% |
2011 · Form 990 · $5,887,736 spent · pay $3,983,420 · grants $0 · events $75,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,395,858 | $3,274,252 | $121,606 | - | 57.7% | |
| Office expenses | $612,481 | $238,314 | $374,167 | - | 10.4% | |
| Occupancy | $555,472 | $360,447 | $195,025 | - | 9.4% | |
| Other employee benefits | $274,318 | $254,309 | $20,009 | - | 4.7% | |
| Payroll taxes | $263,582 | $250,480 | $13,102 | - | 4.5% | |
| Other (as described) | CAFETERIA/SNACKS/CONCESSIONS | $130,510 | $130,510 | - | - | 2.2% |
| Other (as described) | SPORTS/ATHLETICS | $122,074 | $122,074 | - | - | 2.1% |
| Insurance | $108,552 | - | $108,552 | - | 1.8% | |
| Fees: other services | $82,477 | $82,477 | - | - | 1.4% | |
| Travel | $75,013 | $55,227 | $19,786 | - | 1.3% | |
| Depreciation and depletion | $72,626 | - | $72,626 | - | 1.2% | |
| Fees: accounting | $41,903 | - | $41,903 | - | 0.7% | |
| Other (as described) Event | BANQUETS/AWARDS/PLAYOFFS | $36,214 | $36,214 | - | - | 0.6% |
| Pay: disqualified persons | $30,704 | - | $30,704 | - | 0.5% | |
| Other (as described) | UNIFORM/TRAINING | $29,891 | $29,891 | - | - | 0.5% |
| All other expenses | $22,515 | - | $22,515 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $18,958 | - | $18,958 | - | 0.3% | |
| Advertising and promotion | $10,474 | - | $10,474 | - | 0.2% | |
| Interest | $4,114 | - | $4,114 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $39,161 | reported apart | |||
| Total | $5,887,736 | 100% |
2010 · Form 990 · $5,398,937 spent · pay $3,701,836 · grants $0 · events $110,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,172,672 | $3,037,832 | $134,840 | - | 58.8% | |
| Office expenses | $540,131 | $187,145 | $352,986 | - | 10.0% | |
| Occupancy | $533,388 | $363,034 | $170,354 | - | 9.9% | |
| Other employee benefits | $264,925 | $223,661 | $41,264 | - | 4.9% | |
| Payroll taxes | $244,239 | $232,394 | $11,845 | - | 4.5% | |
| Other (as described) | CAFETERIA/SNACKS/CONCESSIONS | $111,633 | $111,633 | - | - | 2.1% |
| Other (as described) | SPORTS/ATHLETICS | $109,619 | $109,619 | - | - | 2.0% |
| Insurance | $82,968 | - | $82,968 | - | 1.5% | |
| Travel | $73,910 | $49,842 | $24,068 | - | 1.4% | |
| Other (as described) Event | BANQUETS/AWARDS/PLAYOFFS | $65,148 | $65,148 | - | - | 1.2% |
| Depreciation and depletion | $49,844 | $0 | $49,844 | $0 | 0.9% | |
| Other (as described) | UNIFORM/TRAINING | $43,354 | $43,354 | - | - | 0.8% |
| Fees: other services | $33,242 | $14,305 | $18,937 | - | 0.6% | |
| Other (as described) | REQUIRED SERVICES OUT | $22,963 | - | $22,963 | - | 0.4% |
| Pay: officers, directors, trustees, key employees | $20,000 | - | $20,000 | - | 0.4% | |
| Fees: accounting | $15,081 | - | $15,081 | - | 0.3% | |
| Advertising and promotion | $12,462 | - | $12,462 | - | 0.2% | |
| Interest | $3,358 | - | $3,358 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $45,480 | reported apart | |||
| Total | $5,398,937 | 100% |