STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW CASTLE CHRISTIAN ACADEMY INC

Cite this

Plain text NEW CASTLE CHRISTIAN ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/820797698. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). NEW CASTLE CHRISTIAN ACADEMY INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/820797698

MLA “NEW CASTLE CHRISTIAN ACADEMY INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/820797698. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.8M · expenses $1.3M · assets $1.2M

EIN
82-0797698
Address
1701 ALBERT STREET, NEW CASTLE, PA 16105-2653
Website
NCCAED.ORG
NTEE code
B24
Subsection
501(c)(3)
Ruling year
2017
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE EDUCATION FOR CHILDREN FROM GRADES K-8.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Gary Hoetzler ADMINISTRATOR2016-2024 $61,352$400,964 1

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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Denny Golixer DIRECTOR2023-2024 1 $0 reported 1
Tammy Saad DIRECTOR2023-2024 1 $0 reported 1
Paula Hasson DIRECTOR2019-2024 1 $0 reported 1
Raquel Diaz DIRECTOR2023-2024 1 $0 reported 1
Ben Cochran TREASURER2022-2024 1 $0 reported 1
Barbara Harper VICE CHAIRWOMAN2016-2024 1 $0 reported 2
Dale Brenneman DIRECTOR2024 1 $0 reported 1
Sue Klein DIRECTOR2024 1 $0 reported 1
Kkendall Hunter DIRECTOR2024 1 $0 reported 1
Jason Doolittle (former) DIRECTOR2022-2023 1 $0 reported 1
Kali Davies Anderson (former) DIRECTOR2021-2023 1 $0 reported 1
Seth Plyler (former) CHAIRMAN2018-2023 1 $0 reported 1
Darryl Audia (former) DIRECTOR2022 1 $0 reported 1
Pastor Mason Angelo (former) DIRECTOR2022 1 $0 reported 1
Beth Bakuhn (former) DIRECTOR2019-2021 1 $0 reported 1
Dennis Golixer (former) DIRECTOR2016-2021 1 $0 reported 2
Ashley Johnston (former) TREASURER2021 1 $0 reported 1
Tiffany Preston (former) VICE CHAIRMAN2019-2021 1 $0 reported 1
Don Goodlin (former) PRESIDENT2016-2020 1 $0 reported 2
Roberta Miller (former) TREASURER2016-2020 1 $0 reported 2
Randy Kunselman (former) VICE CHAIRMAN2016-2020 1 $0 reported 2
Jason Davis (former) DIRECTOR2016-2020 1 $0 reported 2
Tracey Proctor (former) SECRETARY2016-2018 1 $0 reported 2
Tim Widdowfield (former) DIRECTOR2016-2017 1 $0 reported 2
Gale Measel (former) DIRECTOR2016-2017 1 $0 reported 2
Jack Seltzer (former) DIRECTOR2016-2017 1 $0 reported 2

People by year

2024 · 10 people listed · 1 paid, $61K · 39 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY HOETZLER ADMINISTRATOR40 $61,352$0$0 $61,3521
DALE BRENNEMAN DIRECTOR1 $0$0$0 $01
SUE KLEIN DIRECTOR1 $0$0$0 $01
KKENDALL HUNTER DIRECTOR1 $0$0$0 $01
DENNY GOLIXER DIRECTOR1 $0$0$0 $01
TAMMY SAAD DIRECTOR1 $0$0$0 $01
PAULA HASSON DIRECTOR1 $0$0$0 $01
RAQUEL DIAZ DIRECTOR1 $0$0$0 $01
BEN COCHRAN TREASURER1 $0$0$0 $01
BARBARA HARPER VICE CHAIRWOMAN1 $0$0$0 $02
2023 · 10 people listed · 1 paid, $60K · 41 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY HOETZLER ADMINISTRATOR40 $59,537$0$0 $59,5371
JASON DOOLITTLE DIRECTOR1 $0$0$0 $01
KALI DAVIES ANDERSON DIRECTOR1 $0$0$0 $01
DENNY GOLIXER DIRECTOR1 $0$0$0 $01
TAMMY SAAD DIRECTOR1 $0$0$0 $01
PAULA HASSON DIRECTOR1 $0$0$0 $01
RAQUEL DIAZ DIRECTOR1 $0$0$0 $01
SETH PLYLER CHAIRMAN1 $0$0$0 $01
BEN COCHRAN TREASURER1 $0$0$0 $01
BARBARA HARPER VICE CHAIRWOMAN1 $0$0$0 $02
2022 · 9 people listed · 1 paid, $60K · 38 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY HOETZLER ADMINISTRATOR40 $59,964$0$0 $59,9641
JASON DOOLITTLE DIRECTOR1 $0$0$0 $01
KALI DAVIES ANDERSON DIRECTOR1 $0$0$0 $01
DARRYL AUDIA DIRECTOR1 $0$0$0 $01
PASTOR MASON ANGELO DIRECTOR1 $0$0$0 $01
PAULA HASSON DIRECTOR1 $0$0$0 $01
SETH PLYLER CHAIRMAN1 $0$0$0 $01
BEN COCHRAN TREASURER1 $0$0$0 $01
BARBARA HARPER VICE CHAIRWOMAN1 $0$0$0 $02
2021 · 9 people listed · 1 paid, $57K · 40 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY HOETZLER ADMINISTRATOR40 $57,090$0$0 $57,0901
BETH BAKUHN DIRECTOR1 $0$0$0 $01
KALI DAVIES ANDERSON DIRECTOR1 $0$0$0 $01
DENNIS GOLIXER DIRECTOR1 $0$0$0 $02
PAULA HASSON DIRECTOR1 $0$0$0 $01
BARBARA HARPER DIRECTOR1 $0$0$0 $02
SETH PLYLER PRESIDENT1 $0$0$0 $01
ASHLEY JOHNSTON TREASURER1 $0$0$0 $01
TIFFANY PRESTON VICE CHAIRMAN1 $0$0$0 $01
2020 · 10 people listed · 1 paid, $54K · 49 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY HOETZLER ADMINISTRATOR40 $54,335$0$0 $54,3351
DON GOODLIN PRESIDENT1 $0$0$0 $02
ROBERTA MILLER TREASURER1 $0$0$0 $02
TIFFANY PRESTON DIRECTOR1 $0$0$0 $01
DENNIS GOLIXER DIRECTOR1 $0$0$0 $02
BETH BAKUHN DIRECTOR1 $0$0$0 $01
SETH PLYLER DIRECTOR1 $0$0$0 $01
PAULA HASSON DIRECTOR1 $0$0$0 $01
RANDY KUNSELMAN VICE CHAIRMAN1 $0$0$0 $02
JASON DAVIS DIRECTOR1 $0$0$0 $02
2019 · 9 people listed · 1 paid, $55K · 34 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY HOETZLER ADMINISTRATOR40 $55,010$0$0 $55,0101
DON GOODLIN PRESIDENT1 $0$0$0 $02
ROBERTA MILLER TREASURER1 $0$0$0 $02
TIFFANY PRESTON DIRECTOR1 $0$0$0 $01
DENNIS GOLIXER DIRECTOR1 $0$0$0 $02
BETH BAKUHN DIRECTOR1 $0$0$0 $01
SETH PLYLER DIRECTOR1 $0$0$0 $01
PAULA HASSON DIRECTOR1 $0$0$0 $01
RANDY KUNSELMAN VICE CHAIRMAN1 $0$0$0 $02
2018 · 9 people listed · 1 paid, $54K · 30 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY HOETZLER ADMINISTRATOR40 $53,676$0$0 $53,6761
DON GOODLIN PRESIDENT1 $0$0$0 $02
ROBERTA MILLER TREASURER1 $0$0$0 $02
JASON DAVIS DIRECTOR1 $0$0$0 $02
DENNIS GOLIXER DIRECTOR1 $0$0$0 $02
BARBARA HARPER DIRECTOR1 $0$0$0 $02
SETH PLYLER DIRECTOR1 $0$0$0 $01
TRACEY PROCTOR SECRETARY1 $0$0$0 $02
RANDY KUNSELMAN VICE CHAIRMAN1 $0$0$0 $02
2017 · 11 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DON GOODLIN CHAIRMAN1 $0-$0 $02
BARBARA HARPER DIRECTOR1 $0-$0 $02
ROBERTA MILLER TREASURER1 $0-$0 $02
GALE MEASEL DIRECTOR1 $0-$0 $02
JASON DAVIS DIRECTOR1 $0-$0 $02
TIM WIDDOWFIELD DIRECTOR1 $0-$0 $02
DENNIS GOLIXER DIRECTOR1 $0-$0 $02
TRACEY PROCTOR SECRETARY1 $0-$0 $02
RANDY KUNSELMAN VICE CHAIRMAN1 $0-$0 $02
JACK SELTZER DIRECTOR1 $0-$0 $02
GARY HOETZLER ADMINISTRATOR40 $0-$0 $01
2016 · 11 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DON GOODLIN CHAIRMAN1 $0-$0 $02
BARBARA HARPER DIRECTOR1 $0-$0 $02
ROBERTA MILLER TREASURER1 $0-$0 $02
GALE MEASEL DIRECTOR1 $0-$0 $02
JASON DAVIS DIRECTOR1 $0-$0 $02
TIM WIDDOWFIELD DIRECTOR1 $0-$0 $02
DENNIS GOLIXER DIRECTOR1 $0-$0 $02
TRACEY PROCTOR SECRETARY1 $0-$0 $02
RANDY KUNSELMAN VICE CHAIRMAN1 $0-$0 $02
JACK SELTZER DIRECTOR1 $0-$0 $02
GARY HOETZLER ADMINISTRATOR40 $0-$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,846,335$1,293,289 $1,224,286$1,155,127 $808,717$909,842 $61,352390
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,242,946$1,299,915 $667,552$602,081 $188,807$942,239 $59,537410
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,296,290$1,276,852 $714,509$659,050 $279,161$927,525 $59,964380
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,210,820$1,084,929 $713,769$639,612 $266,028$862,913 $57,090400
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,090,275$939,112 $569,551$513,721 $205,612$708,004 $54,335490
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$809,895$855,563 $492,235$362,558 $156,827$612,600 $55,010340
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$798,840$775,949 $482,273$408,226 $162,958$575,708 $53,676300
2017 · Form 990EZ period ending 2018-06-30 · view filing · original 990 ↗
$0$0 $0$0 -- ---
2016 · Form 990EZ period ending 2017-06-30 · view filing · original 990 ↗
$0$0 $0$0 -- ---

Funders of this organization

6 grantors reported grants to this organization, $297,863 in all, tax years 2018 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CENTRAL PENNSYLVANIA SCHOLARSHIP FUND Public charity Exact 2018-2020, 2022-2024 6$150,000 2024$25,000
show
THE PITTSBURGH FOUNDATION DAF sponsor Exact 2021-2024 4$110,000 2024$15,000
show
TULSA COMMUNITY FOUNDATION DAF sponsor Exact 2022-2023 2$20,000 2023$10,000
show
FOLDS OF HONOR FOUNDATION Public charity Exact 2024 1$11,500 2024$11,500
show
COMMUNITY FOUNDATION OF WESTERN PENNSYLVANIA AND EASTERN OHIO DAF sponsor Exact 2020 1$5,000 2020$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NEW CASTLE CHRISTIAN ACADEMY INC” 2020-2023 4$1,363 2023$303
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
JOHNSTOWN CHRISTIAN SCHOOLPAB24 $1,655,464$1,715,337 BOARD MEMBER$0 Same NTEE code B24, revenue within 2x, same state, similar mission
HUNTING PARK CHRISTIAN ACADEMYPAB24 $1,376,108$1,412,010 Head of School$55,410 Same NTEE code B24, revenue within 2x, same state, similar name
COVENANT CHRISTIAN ACADEMYPAB24 $2,865,635$2,885,715 PRESIDENT$0 Same NTEE code B24, revenue within 2x, same state, similar name
GROVE CITY CHRISTIAN ACADEMYPAB24 $2,165,373$2,168,676 HEAD OF SCHO$80,000 Same NTEE code B24, revenue within 2x, same state, similar name
ALLIANCE CHRISTIAN SCHOOLPAB24 $2,120,624$2,285,057 PRESIDENT$0 Same NTEE code B24, revenue within 2x, same state
NITTANY CHRISTIAN SCHOOLPAB24 $1,459,348$1,387,091 HEAD OF SCHOOL$76,459 Same NTEE code B24, revenue within 2x, same state
PITTSBURGH CHRISTIAN ACADEMYPAB24 $1,201,605$1,277,807 President$0 Same NTEE code B24, revenue within 2x, same state, similar name
THE RABBI DAVID L SILVER YESHIVA ACADEMYPAB24 $1,729,683$1,759,649 CO-PRESIDENT$0 Same NTEE code B24, revenue within 2x, same state, similar mission
FAITH CHRISTIAN SCHOOL ASSOC OF MONROE COUNTY PA INCPAB24 $1,418,475$1,267,194 Vice President$0 Same NTEE code B24, revenue within 2x, same state
DREXEL NEUMANN ACADEMYPAB24 $2,500,980$2,464,980 BOARD MEMBER$0 Same NTEE code B24, revenue within 2x, same state
LA SALLE ACADEMYPAB24 $2,467,772$2,288,237 PRESIDENT$140,948 Same NTEE code B24, revenue within 2x, same state
COLUMBIA COUNTY CHRISTIAN SCHOOL ASSOCIATIONPAB24 $1,392,176$1,256,210 PRESIDENT$0 Same NTEE code B24, revenue within 2x, same state
REGINA COELI ACADEMYPAB24 $1,701,700$1,597,827 CHAIRMAN$0 Same NTEE code B24, revenue within 2x, same state
BETHLEHEM CHRISTIAN SCHOOLPAB24 $2,474,685$2,735,961 HEAD OF SCHO$108,129 Same NTEE code B24, revenue within 2x, same state
WATERMARK CLASSICAL ACADEMYPAB24 $2,856,151$1,064,853 HEAD OF SCHO$84,063 Same NTEE code B24, revenue within 2x, same state
YESHIVA KETANA OF PHILADELPHIAPAB24 $1,177,735$1,264,587 TRUSTEE$0 Same NTEE code B24, revenue within 2x, same state, similar mission
PITTSBURGH URBAN CHRISTIAN SCHOOLPAB24 $1,202,361$1,454,963 EXECUTIVE DIRECTOR$76,600 Same NTEE code B24, revenue within 2x, same state
WEST FALLOWFIELD CHRISTIAN SCHOOLPAB24 $1,724,071$1,703,451 PRESIDENT$0 Same NTEE code B24, revenue within 2x, same state
IMMANUEL CHRISTIAN SCHOOLPAB24 $1,428,773$1,633,056 CHIEF EXECUTIVE OFFICER (TO 09/24)$37,662 Same NTEE code B24, revenue within 2x, same state
SUSQUEHANNA WALDORF SCHOOL INCPAB24 $1,815,247$1,902,969 PRESIDENT$0 Same NTEE code B24, revenue within 2x, same state
PORTERSVILLE CHRISTIAN SCHOOL ASSOCIATIONPAB24 $2,596,524$2,915,660 HEAD ADMINISTRATOR THROUGH MAR 2025$88,535 Same NTEE code B24, revenue within 2x, same state
SHADY LANEPAB24 $2,574,002$2,847,554 Executive Director$113,825 Same NTEE code B24, revenue within 2x, same state
ERIE DAY SCHOOL INCPAB24 $2,859,876$2,784,179 HEAD OF SCHOOL$150,988 Same NTEE code B24, revenue within 2x, same state
NATIVITY SCHOOL OF HARRISBURGPAB24 $1,315,837$1,360,066 PRINCIPAL / EXECUTIVE DIRE$112,300 Same NTEE code B24, revenue within 2x, same state
TUS INCPAB24 $1,115,722$953,731 President$0 Same NTEE code B24, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JEWISH FEDERATION OF THE LEHIGH VALLEY DAF sponsor$5,081,40316 12009–2024 JEWISH DAY SCHOOL OF ALLENTOWN
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$4,850,51793 232012–2024 FAMILY CHRISTIAN SCHOOL INC; WATERMARK CLASSICAL ACADEMY; NAPLES CHRISTIAN ACADEMY ASSOCIATION INC; CUMBERLAND CHRISTIAN ACADEMY INC and 19 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,280,82266 262014–2024 LA SALLE ACADEMY; WATERMARK CLASSICAL ACADEMY; REGINA COELI ACADEMY; FERNANDINA BEACH CHRISTIAN ACADEMY INC and 22 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,062,723103 262016–2024 PITTSBURGH URBAN CHRISTIAN SCHOOL; LA SALLE ACADEMY; ASSOCIATION FOR CHRISTIAN INSTRUCTION; THOMAS HART ACADEMY and 22 more
NATIONAL PHILANTHROPIC TR DAF sponsor$2,653,13026 82014–2024 NORTH GEORGIA CHRISTIAN ACADEMY INC; COASTLINE CHRISTIAN ACADEMY; YESHIVA KETANA OF PHILADELPHIA; SCRANTON HEBREW DAY SCHOOL and 4 more
THOMAS A WILSON FOUNDATION Private foundation$2,200,0004 12022–2025 PITTSBURGH CHRISTIAN ACADEMY
W C ENGLISH FOUNDATION Private foundation$2,191,82514 12011–2024 FAITH CHRISTIAN ACADEMY
CLARK FOUNDATION Private foundation$1,785,2819 12010–2019 FRIENDS COUNCIL ON EDUCATION
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,680,97033 112020–2024 LA SALLE ACADEMY; HARBOR CHRISTIAN ACADEMY; MARLBORO ACADEMY INC; FRIENDS COUNCIL ON EDUCATION and 7 more
ERIE COMMUNITY FOUNDATION DAF sponsor$1,417,54923 12010–2024 ERIE DAY SCHOOL INC
DARLA MOORE AND RICHARD RAINWATER FOUNDATION Private foundation$1,400,0002 12021–2022 THE CAROLINA ACADEMY
POPLAR FOUNDATION Private foundation$734,7502 12010–2011 BRINKLEY HEIGHTS URBAN ACADEMY
SAN ANGELO AREA FOUNDATION DAF sponsor$612,86110 12011–2020 SAN ANGELO CHRISTIAN ACADEMY
CHARLES & FIGA KLINE FOUNDATION Private foundation$604,55010 12015–2024 JEWISH DAY SCHOOL OF ALLENTOWN
TERRYGLASS FOUNDATION TR Private foundation$585,7902 12023–2024 DREXEL NEUMANN ACADEMY

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 · $1,293,289 spent · pay $740,566 · grants $0 · events $50,107
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $600,833$501,505$99,328- 46.5%
Other (as described)TUITION DISCOUNTS/SCHOL $207,678$207,678-- 16.1%
All other expenses $103,385$101,103$2,282- 8.0%
Payroll taxes $78,381$62,705$14,109$1,567 6.1%
Other (as described)INSURANCE $68,397$61,557$6,840- 5.3%
Pay: officers, directors, trustees, key employees $61,352$30,676$24,541$6,135 4.7%
Occupancy $59,823$53,841$5,982- 4.6%
Other (as described)LUNCHROOM/MILK MONEY $34,782$34,782-- 2.7%
Other (as described)STUDENT CURRICULUM $33,942$33,942-- 2.6%
Depreciation and depletion $19,116$17,204$1,912- 1.5%
Office expenses $9,909$8,918$991- 0.8%
Fees: legal $7,466-$7,466- 0.6%
Fees: management $4,400-$4,400- 0.3%
Advertising and promotion $2,425$2,425-- 0.2%
Fees: accounting $1,400-$1,400- 0.1%
Fundraising events Eventdirect expenses; gross income $118,900$50,107reported apart
Total$1,293,289100%

View the filing

2023 · Form 990 · $1,299,915 spent · pay $725,258 · grants $0 · events $42,296
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $566,500$472,594$93,906- 43.6%
Other (as described)TUITION DISCOUNTS/SCHOL $241,953$241,953-- 18.6%
All other expenses $103,378$101,357$2,021- 8.0%
Payroll taxes $99,221$79,376$17,861$1,984 7.6%
Other (as described)INSURANCE $79,331$71,398$7,933- 6.1%
Pay: officers, directors, trustees, key employees $59,537$29,768$23,815$5,954 4.6%
Other (as described)EQUIPMENT RENTAL AND MA $46,884$46,884-- 3.6%
Occupancy $32,549$29,294$3,255- 2.5%
Other (as described)LUNCHROOM/MILK MONEY $29,748$29,748-- 2.3%
Fees: management $13,200-$13,200- 1.0%
Office expenses $13,132$11,819$1,313- 1.0%
Depreciation and depletion $11,059$9,953$1,106- 0.9%
Advertising and promotion $1,698$1,698-- 0.1%
Fees: accounting $1,400-$1,400- 0.1%
Fees: legal $325-$325- 0.0%
Fundraising events Eventdirect expenses; gross income $103,142$42,296reported apart
Total$1,299,915100%

View the filing

2022 · Form 990 · $1,276,852 spent · pay $729,340 · grants $0 · events $43,117
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $570,199$475,675$94,524- 44.7%
Other (as described)TUITION DISCOUNTS/SCHOL $240,033$240,033-- 18.8%
Payroll taxes $99,177$79,342$17,851$1,984 7.8%
All other expenses $83,403$80,011$3,392- 6.5%
Occupancy $72,437$65,194$7,243- 5.7%
Pay: officers, directors, trustees, key employees $59,964$29,982$23,986$5,996 4.7%
Other (as described)INSURANCE $51,864$46,678$5,186- 4.1%
Other (as described)STUDENT CURRICULUM $26,173$26,173-- 2.0%
Other (as described)ACTIVITIES $24,793$24,793-- 1.9%
Fees: management $16,600-$16,600- 1.3%
Office expenses $13,556$12,201$1,355- 1.1%
Depreciation and depletion $10,797$9,718$1,079- 0.8%
Fees: accounting $4,470-$4,470- 0.4%
Advertising and promotion $3,061$3,061-- 0.2%
Fees: legal $325-$325- 0.0%
Fundraising events Eventdirect expenses; gross income $101,747$43,117reported apart
Total$1,276,852100%

View the filing

2021 · Form 990 · $1,084,929 spent · pay $611,407 · grants $0 · events $46,245
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $490,508$409,340$81,168- 45.2%
Other (as described)TUITION DISCOUNTS/SCHOL $211,474$211,474-- 19.5%
All other expenses $68,420$65,836$2,584- 6.3%
Payroll taxes $63,809$50,133$12,423$1,253 5.9%
Pay: officers, directors, trustees, key employees $57,090$28,545$22,836$5,709 5.3%
Occupancy $56,396$50,756$5,640- 5.2%
Other (as described)INSURANCE $46,012$41,411$4,601- 4.2%
Other (as described)STUDENT CURRICULUM $33,771$33,771-- 3.1%
Other (as described)ACTIVITIES $25,830$25,830-- 2.4%
Fees: management $10,900-$10,900- 1.0%
Depreciation and depletion $9,774$8,797$977- 0.9%
Office expenses $8,189$7,370$819- 0.8%
Advertising and promotion $1,627$1,627-- 0.1%
Fees: legal $1,129-$1,129- 0.1%
Fundraising events Eventdirect expenses; gross income $100,562$46,245reported apart
Total$1,084,929100%

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2020 · Form 990 · $939,112 spent · pay $560,719 · grants $0 · events $28,382
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $453,047$376,940$76,107- 48.2%
Other (as described)TUITION DISCOUNTS/SCHOL $174,996$174,996-- 18.6%
Pay: officers, directors, trustees, key employees $54,335$27,168$21,734$5,433 5.8%
Payroll taxes $53,337$43,799$9,409$129 5.7%
All other expenses $47,277$47,277-- 5.0%
Occupancy $40,251$35,079$5,172- 4.3%
Other (as described)EQUIPMENT RENTAL AND MA $39,940$39,940-- 4.3%
Other (as described)INSURANCE $28,612$25,751$2,861- 3.0%
Other (as described)CLASSROOM SUPPLIES $17,398$15,658$1,740- 1.9%
Office expenses $17,114$15,403$1,711- 1.8%
Depreciation and depletion $9,004$8,104$900- 1.0%
Advertising and promotion $2,727$2,727-- 0.3%
Fees: legal $1,074-$1,074- 0.1%
Fundraising events Eventdirect expenses; gross income $84,866$28,382reported apart
Total$939,112100%

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2019 · Form 990 · $855,563 spent · pay $507,349 · grants $0 · events $21,716
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $406,819$345,796$61,023- 47.5%
Other (as described)TUITION DISCOUNTS/SCHOL $170,035$170,035-- 19.9%
Pay: officers, directors, trustees, key employees $55,010$27,505$22,004$5,501 6.4%
Payroll taxes $45,520$37,380$8,030$110 5.3%
All other expenses $41,630$40,211$1,419- 4.9%
Occupancy $36,449$31,765$4,684- 4.3%
Other (as described)EQUIPMENT RENTAL AND MA $35,226$35,226-- 4.1%
Depreciation and depletion $16,986$15,287$1,699- 2.0%
Other (as described)ACTIVITIES $14,681$14,681-- 1.7%
Other (as described)CLASSROOM SUPPLIES $14,506$13,055$1,451- 1.7%
Office expenses $12,933$11,639$1,294- 1.5%
Advertising and promotion $3,954$3,954-- 0.5%
Fees: legal $1,750-$1,750- 0.2%
Fees: other services $64$64-- 0.0%
Fundraising events Eventdirect expenses; gross income $44,278$21,716reported apart
Total$855,563100%

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2018 · Form 990 · $775,949 spent · pay $456,679 · grants $0 · events $32,642
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $362,935$308,495$54,440- 46.8%
Other (as described)TUITION DISCOUNTS/SCHOL $123,381$123,381-- 15.9%
Pay: officers, directors, trustees, key employees $53,676$26,838$21,470$5,368 6.9%
All other expenses $46,179$43,242$2,937- 6.0%
Payroll taxes $40,068$32,903$7,068$97 5.2%
Other (as described)EQUIPMENT RENTAL AND MA $37,964$37,964-- 4.9%
Occupancy $35,295$31,765$3,530- 4.5%
Other (as described)ACTIVITIES $23,922$23,922-- 3.1%
Other (as described)STUDENT CURRICULUM $16,922$16,922-- 2.2%
Depreciation and depletion $13,031$11,727$1,304- 1.7%
Fees: legal $10,000-$10,000- 1.3%
Office expenses $8,335$7,501$834- 1.1%
Fees: accounting $2,200-$2,200- 0.3%
Advertising and promotion $1,957$1,957-- 0.3%
Fees: other services $84$84-- 0.0%
Fundraising events Eventdirect expenses; gross income $72,975$32,642reported apart
Total$775,949100%

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