HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC
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Cite this
Plain text HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/heritage-christian-school-ofmission-viejo-inc-208256969. Retrieved 2026-11-03.
APA furp.org. (n.d.). HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC [Nonprofit organization profile; tax years 2016–2025]. Retrieved November 3, 2026, from https://furp.org/org/heritage-christian-school-ofmission-viejo-inc-208256969
MLA “HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC.” furp.org, tax years 2016–2025, https://furp.org/org/heritage-christian-school-ofmission-viejo-inc-208256969. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.5M · expenses $1.9M · assets $265K
- Also known as
- of Mission Viejo Inc
- EIN
- 20-8256969
- Address
- 22081 HIDALGO, MISSION VIEJO, CA 92691-1435
- NTEE code
- B25
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2007 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To operate a private Christian school consisting of Preschool and Kindergarten through Grade 12 Education.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| George Gay | Principal | 2016-2025 | $54,350 | $437,820 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Nazira Doaifi | President | 2025 | 5 | $0 reported | 1 |
| Brian Sutton | CFO | 2025 | 2 | $0 reported | 1 |
| Connie Hernandez | Secretary | 2025 | 2 | $0 reported | 1 |
| Jeff Davidson (former) | Vice President | 2017-2024 | 0 | $0 reported | 1 |
| Nancy Doaifi (former) | President | 2016-2024 | 0 | $0 reported | 1 |
| Beverly Peever (former) | Secretary | 2016-2024 | 0 | $0 reported | 1 |
| Stacy Taylor (former) | Board member | 2017 | 0 | $0 reported | 1 |
| Don Swain (former) | Board Member | 2017 | 0 | $0 reported | 1 |
| Rick Myers (former) | Treasurer | 2016 | 0 | $0 reported | 1 |
| Mike Stoop (former) | Director | 2016 | 0 | $0 reported | 1 |
People by year
2025 · 4 people listed · 1 paid, $54K · 74 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Gay | Principal | 40 | $54,350 | $0 | $0 | $54,350 | 1 |
| Nazira Doaifi | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Brian Sutton | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| Connie Hernandez | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · 1 paid, $120K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Gay | Principal | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Jeff Davidson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Doaifi | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Peever | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Gay | Principal | 40 | $0 | $0 | $0 | $0 | 1 |
| Jeff Davidson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Doaifi | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Peever | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Gay | Principal | 40 | $0 | $0 | $0 | $0 | 1 |
| Jeff Davidson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Doaifi | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Peever | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Gay | Principal | 40 | $0 | $0 | $0 | $0 | 1 |
| Jeff Davidson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Doaifi | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Peever | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $68K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Gay | Principal | 40 | $67,848 | $0 | $0 | $67,848 | 1 |
| Jeff Davidson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Doaifi | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Peever | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $67K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Gay | Principal | 40 | $67,086 | $0 | $0 | $67,086 | 1 |
| Jeff Davidson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Doaifi | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Peever | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $67K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Gay | Principal | 40 | $67,086 | $0 | $0 | $67,086 | 1 |
| Jeff Davidson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Doaifi | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Peever | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Gay | Principal | 40 | $0 | $0 | $0 | $0 | 1 |
| Nancy Doaifi | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Peever | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Stacy Taylor | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Swain | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Davidson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $61K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Gay | Principal | 40 | $61,450 | $0 | $0 | $61,450 | 1 |
| Rick Myers | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Doaifi | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Peever | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Stoop | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,500,438 | $1,938,322 | $265,013 | $115,013 | $106,155 | $1,297,554 | $54,350 | 74 | - |
| 2024 · Form 990 | ||||||||
| $3,123,860 | $3,772,943 | $692,236 | $531,381 | $183,259 | $2,936,929 | $120,000 | 62 | - |
| 2023 · Form 990 | ||||||||
| $3,081,555 | $3,007,497 | $1,335,082 | $1,180,464 | $207,333 | $2,873,974 | $0 | 62 | - |
| 2022 · Form 990 | ||||||||
| $3,374,724 | $2,488,092 | $1,318,088 | $1,106,406 | $87,737 | $2,677,596 | $0 | 62 | - |
| 2021 · Form 990 | ||||||||
| $2,715,650 | $2,084,578 | $582,254 | $219,400 | $324,522 | $2,252,555 | $0 | 62 | - |
| 2020 · Form 990 | ||||||||
| $1,834,128 | $1,719,564 | $150,200 | -$411,672 | $125,909 | $1,474,432 | $67,848 | 62 | - |
| 2019 · Form 990 | ||||||||
| $1,236,296 | $1,563,391 | $72,561 | -$526,236 | $116,913 | $939,211 | $67,086 | 62 | - |
| 2018 · Form 990 | ||||||||
| $1,449,507 | $1,580,053 | $36,776 | -$199,141 | $175,412 | $1,099,473 | $67,086 | 62 | - |
| 2017 · Form 990 | ||||||||
| $1,499,879 | $1,569,293 | $64,898 | -$68,595 | $76,079 | $1,312,169 | $0 | 62 | - |
| 2016 · Form 990 | ||||||||
| $1,764,724 | $1,738,826 | $167,467 | $819 | $65,880 | $1,616,205 | $61,450 | 62 | - |
Funders of this organization
6 grantors reported grants to this organization, $116,821 in all, tax years 2012 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2023 | 3 | $57,600 | 2023 | $26,900 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021, 2023 | 4 | $48,031 | 2023 | $5,368 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2015 | 2 | $4,400 | 2015 | $2,400 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC” | 2012-2015 | 6 | $1,760 | 2015 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC” | 2020 | 1 | $30 | 2020 | $30 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| TRINITY CHRISTIAN HIGH SCHOOL | CA | B25 | $1,425,106 | $1,173,914 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| BAIS CHANA HERITAGE SCHOOL INC | CA | B25 | $2,031,601 | $2,010,183 | PRESIDENT/DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state, similar name |
| MANZANITA CHARTER SCHOOL | CA | B25 | $1,598,708 | $2,024,444 | Director | $119,232 | Same NTEE code B25, revenue within 2x, same state |
| COLLEGE OAK MONTESSORI SCHOOL INC | CA | B25 | $1,002,288 | $955,863 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| CALVARY ONLINE SCHOOL | CA | B25 | $926,320 | $994,529 | ADMINISTRATOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| JUSTIN-SIENA HIGH SCHOOL FOUNDATION INC | CA | B25 | $811,179 | $687,198 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| SCY HIGH TECH INC | CA | B25 | $840,570 | $951,708 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| ORION SCHOOLS | CA | B25 | $1,597,796 | $1,687,027 | CEO | $0 | Same NTEE code B25, revenue within 2x, same state |
| FOUNDATION OF LA JOLLA HIGH SCHOOL | CA | B25 | $937,120 | $824,176 | Director | $0 | Same NTEE code B25, revenue within 2x, same state |
| RANCHO BERNARDO HIGH SCHOOL FOUNDATION | CA | B25 | $1,106,655 | $930,041 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| SANTA YNEZ VALLEY CHRISTIAN ACADEMY | CA | B25 | $1,982,356 | $2,019,436 | PRINCIPAL | $116,771 | Same NTEE code B25, revenue within 2x, same state |
| SOUTH PASADENA HIGH SCHOOL TIGER BOOSTER CLUB INC | CA | B25 | $1,784,989 | $1,895,894 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| INSTITUTE FOR ARTS AND CULTURE INC | CA | B25 | $2,173,380 | $2,486,810 | Secretary | $48,000 | Same NTEE code B25, revenue within 2x, same state |
| CHESTERTON ACADEMY OF SACRAMENTO | CA | B25 | $885,354 | $875,775 | Headmaster, CEO | $96,025 | Same NTEE code B25, revenue within 2x, same state |
| TORAH HIGH SCHOOLS OF SAN DIEGO | CA | B25 | $1,051,233 | $878,699 | Chairman | $0 | Same NTEE code B25, revenue within 2x, same state |
| IN YOUR HANDS INC | CA | B25 | $2,817,814 | $2,779,160 | Secretary | $154,800 | Same NTEE code B25, revenue within 2x, same state |
| COMPASS HIGH SCHOOL | CA | B25 | $2,261,871 | $2,160,802 | Head of School | $185,000 | Same NTEE code B25, revenue within 2x, same state |
| NEWBURY PARK HIGH SCHOOL BOOSTER CLUB | CA | B25 | $1,766,338 | $1,677,444 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| FIELD MIDDLE SCHOOL | CA | B25 | $2,674,694 | $2,987,869 | Head of School | $214,935 | Same NTEE code B25, revenue within 2x, same state |
| MESIVTA OF GREATER LOS ANGELES | CA | B25 | $2,978,382 | $2,848,616 | Director | $40,247 | Same NTEE code B25, revenue within 2x, same state |
| EMPOWERMENT THROUGH ACTION | CA | B25 | $2,442,422 | $128,256 | PRES. / CO E.D. | $0 | Same NTEE code B25, revenue within 2x, same state |
| NUR AL-HUDA ACADEMY | CA | B25 | $913,479 | $664,383 | SECRETARYDIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| UNITED COLLEGE ACTION NETWORK | CA | B25 | $1,893,778 | $1,805,952 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| FIELD SEMESTER | CA | B25 | $1,697,998 | $638,535 | Director | $0 | Same NTEE code B25, revenue within 2x, same state |
| FOUNDATION WEST | CA | B25 | $1,875,706 | $1,748,948 | DIRECTOR | $0 | Same NTEE code B25, 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).
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.
2025 · Form 990 · $1,938,322 spent · pay $1,539,151 · grants $0 · events $15,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,271,882 | $1,271,882 | - | - | 65.6% | |
| Occupancy | $151,633 | $151,633 | - | - | 7.8% | |
| Other employee benefits | $117,351 | $117,351 | - | - | 6.1% | |
| Payroll taxes | $95,568 | $95,568 | - | - | 4.9% | |
| Other (as described) | Curriculum | $56,466 | $56,466 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $54,350 | $54,350 | - | - | 2.8% | |
| Other (as described) | Lunch Expense | $53,134 | $53,134 | - | - | 2.7% |
| All other expenses | $34,623 | $34,623 | - | - | 1.8% | |
| Office expenses | $26,251 | $25,834 | $417 | - | 1.4% | |
| Fees: other services | $18,762 | $18,762 | - | - | 1.0% | |
| Insurance | $17,048 | $17,048 | - | - | 0.9% | |
| Other (as described) | Telephone and Internet | $16,835 | $16,835 | - | - | 0.9% |
| Other (as described) Event | Special Events | $11,952 | $11,952 | - | - | 0.6% |
| Conferences, conventions and meetings | $3,507 | $3,507 | - | - | 0.2% | |
| Interest | $2,564 | $2,564 | - | - | 0.1% | |
| Advertising and promotion | $2,520 | $2,520 | - | - | 0.1% | |
| Fees: accounting | $2,500 | $2,500 | - | - | 0.1% | |
| Depreciation and depletion | $837 | $837 | - | - | 0.0% | |
| Travel | $539 | $539 | - | - | 0.0% | |
| Total | $1,938,322 | 100% |
2024 · Form 990 · $3,772,943 spent · pay $2,698,841 · grants $0 · events $27,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,293,255 | $2,293,255 | - | - | 60.8% | |
| Occupancy | $306,917 | $306,917 | - | - | 8.1% | |
| All other expenses | $175,590 | $175,590 | - | - | 4.7% | |
| Other (as described) | CURRICULUM EXPENSES | $166,253 | $166,253 | - | - | 4.4% |
| Payroll taxes | $161,753 | $161,753 | - | - | 4.3% | |
| Other employee benefits | $123,833 | $123,833 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $120,000 | - | - | 3.2% | |
| Other (as described) | Repairs & Maintenance | $94,643 | $94,643 | - | - | 2.5% |
| Other (as described) | Reimbursement Expenses | $56,450 | $56,450 | - | - | 1.5% |
| Office expenses | $51,538 | $51,538 | - | - | 1.4% | |
| Other (as described) | Janitorial Expense | $48,724 | $48,724 | - | - | 1.3% |
| Fees: other services | $44,084 | $44,084 | - | - | 1.2% | |
| Insurance | $35,628 | $35,628 | - | - | 0.9% | |
| Conferences, conventions and meetings | $27,144 | $27,144 | - | - | 0.7% | |
| Advertising and promotion | $22,989 | $22,989 | - | - | 0.6% | |
| Information technology | $21,692 | $21,692 | - | - | 0.6% | |
| Interest | $17,701 | $17,701 | - | - | 0.5% | |
| Fees: accounting | $4,749 | $4,749 | - | - | 0.1% | |
| Total | $3,772,943 | 100% |
2023 · Form 990 · $3,007,497 spent · pay $2,318,194 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,042,794 | $2,042,794 | - | - | 67.9% | |
| Occupancy | $191,000 | $191,000 | - | - | 6.4% | |
| Payroll taxes | $171,724 | $171,724 | - | - | 5.7% | |
| All other expenses | $154,650 | $154,650 | - | - | 5.1% | |
| Other employee benefits | $103,676 | $103,676 | - | - | 3.4% | |
| Other (as described) | CURRICULUM | $71,513 | $71,513 | - | - | 2.4% |
| Fees: other services | $69,487 | $69,487 | - | - | 2.3% | |
| Other (as described) | Repairs & Maintenance | $44,757 | $44,757 | - | - | 1.5% |
| Other (as described) | Janitorial Expense | $41,152 | $41,152 | - | - | 1.4% |
| Other (as described) | Utilities | $39,757 | $39,757 | - | - | 1.3% |
| Insurance | $25,090 | $25,090 | - | - | 0.8% | |
| Office expenses | $22,931 | $22,931 | - | - | 0.8% | |
| Information technology | $10,640 | $10,640 | - | - | 0.4% | |
| Advertising and promotion | $7,195 | $7,195 | - | - | 0.2% | |
| Fees: legal | $3,770 | $3,770 | - | - | 0.1% | |
| Fees: accounting | $3,349 | $3,349 | - | - | 0.1% | |
| Interest | $2,174 | $2,174 | - | - | 0.1% | |
| Depreciation and depletion | $1,360 | $1,360 | - | - | 0.0% | |
| Travel | $478 | $478 | - | - | 0.0% | |
| Total | $3,007,497 | 100% |
2022 · Form 990 · $2,488,092 spent · pay $1,916,970 · grants $0 · events $368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,691,505 | $1,691,505 | - | - | 68.0% | |
| Occupancy | $166,000 | $166,000 | - | - | 6.7% | |
| Payroll taxes | $146,741 | $146,741 | - | - | 5.9% | |
| All other expenses | $142,945 | $142,945 | - | - | 5.7% | |
| Other employee benefits | $78,724 | $78,724 | - | - | 3.2% | |
| Other (as described) | CURRICULUM | $62,868 | $62,868 | - | - | 2.5% |
| Other (as described) | Outside Service | $47,681 | $47,681 | - | - | 1.9% |
| Other (as described) | Utilities | $39,604 | $39,604 | - | - | 1.6% |
| Office expenses | $36,193 | $36,193 | - | - | 1.5% | |
| Other (as described) | Telephone and Internet | $35,107 | $35,107 | - | - | 1.4% |
| Insurance | $18,860 | $18,860 | - | - | 0.8% | |
| Interest | $6,736 | $6,736 | - | - | 0.3% | |
| Advertising and promotion | $5,865 | $5,865 | - | - | 0.2% | |
| Information technology | $5,278 | $5,278 | - | - | 0.2% | |
| Fees: accounting | $2,645 | $2,645 | - | - | 0.1% | |
| Depreciation and depletion | $972 | $972 | - | - | 0.0% | |
| Conferences, conventions and meetings | $368 | $368 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $96,376 | - | reported apart | |||
| Total | $2,488,092 | 100% |
2021 · Form 990 · $2,084,578 spent · pay $1,674,077 · grants $0 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,454,054 | $1,454,054 | - | - | 69.8% | |
| Payroll taxes | $138,644 | $138,644 | - | - | 6.7% | |
| Occupancy | $130,433 | $130,433 | - | - | 6.3% | |
| All other expenses | $90,265 | $90,265 | - | - | 4.3% | |
| Other employee benefits | $81,379 | $81,379 | - | - | 3.9% | |
| Other (as described) | CURRICULUM | $51,102 | $51,102 | - | - | 2.5% |
| Other (as described) | TELEPHONE & INTERNET | $29,892 | $29,892 | - | - | 1.4% |
| Other (as described) | UTILITIES | $28,859 | $28,859 | - | - | 1.4% |
| Other (as described) | JANITORIAL EXPENSES | $25,129 | $25,129 | - | - | 1.2% |
| Fees: other services | $20,474 | $20,474 | - | - | 1.0% | |
| Interest | $11,702 | $11,702 | - | - | 0.6% | |
| Insurance | $9,173 | $9,173 | - | - | 0.4% | |
| Office expenses | $6,015 | $6,015 | - | - | 0.3% | |
| Advertising and promotion | $3,357 | $3,357 | - | - | 0.2% | |
| Fees: accounting | $1,750 | $1,750 | - | - | 0.1% | |
| Depreciation and depletion | $1,525 | $1,525 | - | - | 0.1% | |
| Conferences, conventions and meetings | $500 | $500 | - | - | 0.0% | |
| Fees: legal | $325 | $325 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $123,904 | - | reported apart | |||
| Total | $2,084,578 | 100% |
2020 · Form 990 · $1,719,564 spent · pay $1,357,746 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,105,594 | $1,105,594 | - | - | 64.3% | |
| Occupancy | $127,000 | $127,000 | - | - | 7.4% | |
| Payroll taxes | $105,628 | $105,628 | - | - | 6.1% | |
| All other expenses | $93,943 | $93,943 | - | - | 5.5% | |
| Other employee benefits | $78,676 | $78,676 | - | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $67,848 | - | $67,848 | - | 3.9% | |
| Other (as described) | CURRICULUM | $36,724 | $36,724 | - | - | 2.1% |
| Other (as described) | UTILITIES | $20,118 | $20,118 | - | - | 1.2% |
| Other (as described) | Repairs & Maintenance | $17,743 | $17,743 | - | - | 1.0% |
| Interest | $15,700 | $15,700 | - | - | 0.9% | |
| Insurance | $15,610 | $15,610 | - | - | 0.9% | |
| Other (as described) | SPORTS FEES | $14,688 | $14,688 | - | - | 0.9% |
| Fees: other services | $14,012 | $14,012 | - | - | 0.8% | |
| Depreciation and depletion | $3,194 | $3,194 | - | - | 0.2% | |
| Fees: accounting | $1,580 | $1,580 | - | - | 0.1% | |
| Advertising and promotion | $1,395 | $1,395 | - | - | 0.1% | |
| Information technology | $111 | $111 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,108 | - | reported apart | |||
| Total | $1,719,564 | 100% |
2019 · Form 990 · $1,563,391 spent · pay $1,211,308 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,018,431 | $1,018,431 | - | - | 65.1% | |
| Payroll taxes | $125,791 | $125,791 | - | - | 8.0% | |
| Occupancy | $107,990 | $107,990 | - | - | 6.9% | |
| Insurance | $81,334 | $81,334 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $67,086 | - | $67,086 | - | 4.3% | |
| All other expenses | $55,871 | $55,871 | - | - | 3.6% | |
| Other (as described) | CURRICULUM | $23,688 | $23,688 | - | - | 1.5% |
| Other (as described) | JANITORIAL EXPENSES | $17,250 | $17,250 | - | - | 1.1% |
| Other (as described) | UTILITIES | $14,866 | $14,866 | - | - | 1.0% |
| Interest | $13,477 | $13,477 | - | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $11,052 | $11,052 | - | - | 0.7% |
| Office expenses | $9,549 | $9,549 | - | - | 0.6% | |
| Fees: accounting | $9,380 | $9,380 | - | - | 0.6% | |
| Depreciation and depletion | $7,626 | $7,626 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $70,394 | - | reported apart | |||
| Total | $1,563,391 | 100% |
2018 · Form 990 · $1,580,053 spent · pay $1,177,069 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $999,637 | $999,637 | - | - | 63.3% | |
| Occupancy | $141,974 | $141,974 | - | - | 9.0% | |
| Payroll taxes | $110,346 | $110,346 | - | - | 7.0% | |
| Insurance | $96,964 | $96,964 | - | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $67,086 | - | $67,086 | - | 4.2% | |
| All other expenses | $58,002 | $58,002 | - | - | 3.7% | |
| Fees: accounting | $22,060 | $22,060 | - | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSES | $17,478 | $17,478 | - | - | 1.1% |
| Other (as described) | CURRICULUM | $17,358 | $17,358 | - | - | 1.1% |
| Other (as described) | UTILITIES | $16,594 | $16,594 | - | - | 1.1% |
| Depreciation and depletion | $12,249 | $12,249 | - | - | 0.8% | |
| Other (as described) | JANITORIAL EXPENSES | $10,878 | $10,878 | - | - | 0.7% |
| Interest | $4,653 | $4,653 | - | - | 0.3% | |
| Office expenses | $3,451 | $3,451 | - | - | 0.2% | |
| Fees: other services | $1,150 | $1,150 | - | - | 0.1% | |
| Advertising and promotion | $173 | $173 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,578 | - | reported apart | |||
| Total | $1,580,053 | 100% |
2017 · Form 990 · $1,569,293 spent · pay $1,047,109 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $946,603 | $946,603 | - | - | 60.3% | |
| Occupancy | $134,444 | $134,444 | - | - | 8.6% | |
| Insurance | $115,559 | $115,559 | - | - | 7.4% | |
| All other expenses | $104,097 | $104,097 | - | - | 6.6% | |
| Payroll taxes | $97,095 | $97,095 | - | - | 6.2% | |
| Other (as described) | COMMISSIONS | $45,839 | $45,839 | - | - | 2.9% |
| Other (as described) | ACTIVITIES/FIELD TRIPS | $38,638 | $38,638 | - | - | 2.5% |
| Other (as described) | CURRICULUM | $36,463 | $36,463 | - | - | 2.3% |
| Other (as described) | UTILITIES | $22,012 | $22,012 | - | - | 1.4% |
| Depreciation and depletion | $12,799 | $12,799 | - | - | 0.8% | |
| Fees: other services | $6,480 | $6,480 | - | - | 0.4% | |
| Pension plan contributions | $3,411 | $3,411 | - | - | 0.2% | |
| Advertising and promotion | $3,030 | $3,030 | - | - | 0.2% | |
| Interest | $1,500 | $1,500 | - | - | 0.1% | |
| Office expenses | $558 | $558 | - | - | 0.0% | |
| Fees: accounting | $500 | $500 | - | - | 0.0% | |
| Travel | $265 | $265 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $111,631 | - | reported apart | |||
| Total | $1,569,293 | 100% |
2016 · Form 990 · $1,738,826 spent · pay $1,315,158 · grants $0 · events $8,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,003,091 | $1,003,091 | - | - | 57.7% | |
| Occupancy | $197,555 | $197,555 | - | - | 11.4% | |
| Other employee benefits | $118,177 | $118,177 | - | - | 6.8% | |
| Payroll taxes | $102,397 | $102,397 | - | - | 5.9% | |
| All other expenses | $69,119 | $69,119 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $61,450 | $61,450 | - | - | 3.5% | |
| Other (as described) | COMMISSIONS | $31,475 | $31,475 | - | - | 1.8% |
| Pension plan contributions | $30,043 | $30,043 | - | - | 1.7% | |
| Other (as described) | UTILITIES | $23,244 | $23,244 | - | - | 1.3% |
| Information technology | $21,552 | $21,552 | - | - | 1.2% | |
| Insurance | $20,386 | $20,386 | - | - | 1.2% | |
| Other (as described) | INDEPENDENT CONTRACTORS | $16,165 | $16,165 | - | - | 0.9% |
| Other (as described) | CURRICULUM | $13,974 | $13,974 | - | - | 0.8% |
| Depreciation and depletion | $11,791 | $11,791 | - | - | 0.7% | |
| Fees: legal | $8,000 | $8,000 | - | - | 0.5% | |
| Interest | $5,250 | $5,250 | - | - | 0.3% | |
| Office expenses | $3,097 | $3,097 | - | - | 0.2% | |
| Advertising and promotion | $1,991 | $1,991 | - | - | 0.1% | |
| Conferences, conventions and meetings | $69 | $69 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,472 | $8,133 | reported apart | |||
| Total | $1,738,826 | 100% |
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