CHELSEA ACADEMY INC
Cite this
Plain text CHELSEA ACADEMY INC. furp.org, nonprofit organization profile, tax years 2017–2023. https://furp.org/org/chelsea-academy-inc-208995583. Retrieved 2026-11-02.
APA furp.org. (n.d.). CHELSEA ACADEMY INC [Nonprofit organization profile; tax years 2017–2023]. Retrieved November 2, 2026, from https://furp.org/org/chelsea-academy-inc-208995583
MLA “CHELSEA ACADEMY INC.” furp.org, tax years 2017–2023, https://furp.org/org/chelsea-academy-inc-208995583. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2017–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $3.6M · expenses $3.6M · assets $1.3M
- EIN
- 20-8995583
- Address
- 1190 PROGRESS DR, FRONT ROYAL, VA 22630-6465
- Website
- WWW.CHELSEAACADEMY.ORG
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2008 (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
CHELSEA ACADEMY SEEKS TO FORM CONFIDENT YOUNG MEN AND WOMEN EDUCATED IN THE LIBERAL ARTS TRADITION AND THE CATHOLIC FAITH FROM KINDERGARTEN THROUGH 12TH GRADE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| John M Dejak | HEAD MASTER | 2020-2023 | $132,667 | $334,251 | 1 |
| Luke Fier | CFO (THRU AUG 2023) AND TREASURER | 2021-2023 | $80,819 | $254,744 | 2 |
| Christopher Vander Woude | DEAN OF STUDENTS | 2023 | $102,408 | $102,408 | 1 |
| Danille Wilson | CHIEF FINANCIAL OFFICER | 2023 | $30,217 | $30,217 | 2 |
| Felix Hernandez (former) | HEAD MASTER (FORMER) | 2018-2021 | $118,013 | $214,680 | 2 |
| Bernardine Clark (former) | Head Master | 2017-2019 | $90,000 | $210,218 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| J Douglas Mccarthy | CHAIRMAN | 2018-2023 | 5 | $0 reported | 2 |
| Deacon Bob Benyo | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Patrick Miggins | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Bart Beaseley | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| James Kelly | DIRECTOR | 2019-2023 | 2 | $0 reported | 2 |
| Joseph Vorbach | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Joseph Lyons | SECRETARY | 2022-2023 | 1 | $0 reported | 1 |
| Patrick Mccarthy | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Paul Lagarde (former) | TREASURER | 2017-2022 | 2 | $0 reported | 2 |
| Anna Freska (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 2 |
| Father Bjorn Lundberg (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 2 |
| Dr Mimi Schuttloeffel (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Dr Kathleen Kilty (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Dyric Snyder (former) | SECRETARY | 2019-2021 | 2 | $0 reported | 2 |
| Merylann J Schuttloffel (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 2 |
| Dr Kathy Kilty (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Alfred Regnery (former) | Director | 2017-2020 | 2 | $0 reported | 2 |
| Suzanne Stanmeyer (former) | Director | 2019-2020 | 2 | $0 reported | 2 |
| Thomas Lagrde (former) | Secretary | 2017-2020 | 2 | $0 reported | 1 |
| Michael Mueller (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Si Bunting III (former) | Director | 2018 | 5 | $0 reported | 1 |
| Brent Bozell (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Joseph McPherson (former) | Director | 2017 | 2 | $0 reported | 1 |
| Ken Cuccinelli (former) | Director | 2017 | 2 | $0 reported | 1 |
| Doug McCarthy (former) | Director | 2017 | 5 | $0 reported | 1 |
People by year
2023 · 12 people listed · 4 paid, $346K · 52 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M DEJAK | HEAD MASTER | 50 | $132,667 | $0 | $0 | $132,667 | 1 |
| CHRISTOPHER VANDER WOUDE | DEAN OF STUDENTS | 50 | $102,408 | $0 | $0 | $102,408 | 1 |
| LUKE FIER | CFO (THRU AUG 2023) AND TREASURER | 1 | $80,819 | $0 | $0 | $80,819 | 2 |
| DANILLE WILSON | CHIEF FINANCIAL OFFICER | 50 | $30,217 | $0 | $0 | $30,217 | 2 |
| DEACON BOB BENYO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MIGGINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BART BEASELEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH VORBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LYONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCCARTHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| J DOUGLAS MCCARTHY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
2022 · 13 people listed · 2 paid, $248K · 50 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M DEJAK | HEAD MASTER | 50 | $127,667 | $0 | $0 | $127,667 | 1 |
| LUKE FIER | CHIEF FINANCIAL & BUSINESS OFFICER | 50 | $119,997 | $0 | $0 | $119,997 | 2 |
| DEACON BOB BENYO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MIGGINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA FRESKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES KELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL LAGARDE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| FATHER BJORN LUNDBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH LYONS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCCARTHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| J DOUGLAS MCCARTHY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| DR MIMI SCHUTTLOEFFEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KATHLEEN KILTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 3 paid, $246K · 39 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FELIX HERNANDEZ | HEAD MASTER (FORMER) | 50 | $118,013 | $0 | $0 | $118,013 | 2 |
| JOHN M DEJAK | HEAD MASTER | 50 | $73,917 | $0 | $0 | $73,917 | 1 |
| LUKE FIER | CHIEF FINANCIAL & BUSINESS OFFICER | 50 | $53,928 | $0 | $0 | $53,928 | 2 |
| ANNA FRESKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES KELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL LAGARDE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| REV BJORN LUNDBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| J DOUGLAS MCCARTHY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| MERYLANN J SCHUTTLOFFEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DYRIC SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK MCCARTHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KATHY KILTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $97K · 38 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Felix Hernandez | Head Master | 40 | $96,667 | $0 | $0 | $96,667 | 2 |
| Merylann Schuttloffel | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Thomas Lagrde | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Lagarde | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Alfred Regnery | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Suzanne Stanmeyer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Kelly | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rev Bjorn Lundberg | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| J Douglas McCarthy | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Dyric Snyder | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John M DeJak | Headmaster | 40 | $0 | $0 | $0 | $0 | 1 |
| Anna Freska | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 11 people listed · 1 paid, $90K · 43 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bernardine Clark | Head Master | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Merylann Schuttloffel | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Thomas Lagrde | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Lagarde | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Felix Hernandez | Director | 40 | $0 | $0 | $0 | $0 | 2 |
| Alfred Regnery | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Suzanne Stanmeyer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Kelly | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Rev Bjorn Lundberg | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| J Douglas McCarthy | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Dyric Snyder | Director | 5 | $0 | $0 | $0 | $0 | 2 |
2018 · 10 people listed · 1 paid, $73K · 34 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bernardine Clark | Head Master | 40 | $73,385 | $0 | $0 | $73,385 | 1 |
| Michael Mueller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Lagrde | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Lagarde | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Felix Hernandez | Director | 40 | $0 | $0 | $0 | $0 | 2 |
| Alfred Regnery | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Anna Freska | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Si Bunting III | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Brent Bozell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| J Douglas McCarthy | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 1 paid, $47K · 23 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bernardine Clark | Head Master | 0 | $46,833 | $0 | $0 | $46,833 | 1 |
| Michael Mueller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Lagrde | Officer | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Lagarde | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Joseph McPherson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alfred Regnery | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Anna Freska | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ken Cuccinelli | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brent Bozell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug McCarthy | Director | 5 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $3,588,459 | $3,638,913 | $1,310,122 | $291,107 | $505,569 | $3,058,850 | $221,000 | 52 | 100 |
| 2022 · Form 990 | ||||||||
| $2,974,291 | $3,419,646 | $1,244,665 | $341,561 | $314,225 | $2,762,930 | $247,663 | 50 | 100 |
| 2021 · Form 990 | ||||||||
| $2,790,864 | $2,238,163 | $1,858,559 | $786,916 | $914,854 | $1,861,589 | $127,845 | 39 | 100 |
| 2020 · Form 990 | ||||||||
| $1,915,821 | $1,511,821 | $1,179,451 | $497,228 | $216,676 | $1,208,555 | $96,667 | 38 | 35 |
| 2019 · Form 990 | ||||||||
| $1,520,859 | $1,598,150 | $819,176 | $93,228 | $20,817 | $1,500,122 | $90,000 | 43 | 30 |
| 2018 · Form 990 | ||||||||
| $1,875,997 | $1,652,320 | $772,545 | $170,519 | $15,698 | $1,852,985 | $73,385 | 34 | 30 |
| 2017 · Form 990 | ||||||||
| $2,008,248 | $2,089,383 | $799,294 | -$53,158 | $141,484 | $1,696,339 | $46,833 | 23 | 20 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CHELSEA ACADEMY FOUNDATION INC Front Royal, VA · 4 people in common (Danille Wilson, James Kelly, J Douglas Mccarthy) · related organization (Schedule R)
Funders of this organization
5 grantors reported grants to this organization, $125,579 in all, tax years 2018 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FOLDS OF HONOR FOUNDATION | Public charity | Exact | 2024-2025 | 2 | $41,500 | 2025 | $20,500 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $40,000 | 2023 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2022 | 2 | $37,445 | 2022 | $28,695 | show |
| THE 1791 FOUNDATION INC | Public charity | Exact | 2022 | 1 | $5,043 | 2022 | $5,043 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHELSEA ACADEMY INC” | 2020-2023 | 4 | $1,591 | 2023 | $324 | 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 |
|---|---|---|---|---|---|---|---|
| COVENANT CHRISTIAN ACADEMY OF WARRENTON VIRGINIA | VA | B20 | $3,284,033 | $2,931,140 | HEAD OF SCHOOL | $49,945 | Same NTEE code B20, revenue within 2x, same state |
| EUKARYA FAMILY CENTER INC | VA | B20 | $4,634,480 | $4,154,415 | EXECUTIVE DIRECTOR | $66,289 | Same NTEE code B20, revenue within 2x, same state |
| REGENTS SCHOOL OF CHARLOTTESVILLE INC | VA | B20 | $4,141,993 | $3,941,441 | PRESIDENT | $124,530 | Same NTEE code B20, revenue within 2x, same state |
| BANNER CHRISTIAN SCHOOL INC | VA | B20 | $2,781,365 | $2,622,177 | HEAD OF SCHOOL | $119,912 | Same NTEE code B20, revenue within 2x, same state |
| WAKEFIELD COUNTRY DAY SCHOOL INC | VA | B20 | $5,337,692 | $4,836,664 | HEAD OF SCHOOL | $57,292 | Same NTEE code B20, revenue within 2x, same state |
| RICHMOND HEBREW DAY SCHOOL | VA | B20 | $2,983,429 | $2,663,177 | Head of School | $153,167 | Same NTEE code B20, revenue within 2x, same state |
| AD FONTES DUCATIONAL TRUST | VA | B20 | $3,074,809 | $2,807,567 | FORMER HEAD | $62,500 | Same NTEE code B20, revenue within 2x, same state |
| ST ANDREWS SCHOOL | VA | B20 | $3,107,607 | $2,659,765 | Past Head of School | $139,320 | Same NTEE code B20, revenue within 2x, same state |
| HUNTER CLASSICAL CHRISTIAN SCHOOL | VA | B20 | $4,361,679 | $1,975,533 | HEADMASTER | $131,475 | Same NTEE code B20, revenue within 2x, same state |
| MUSLIM EDUCATION RESOURCE COUNCIL | VA | B20 | $3,001,061 | $3,290,146 | PRINCIPAL | $99,428 | Same NTEE code B20, revenue within 2x, same state |
| ASSOCIATION OF CHRISTIAN EDUCATION | VA | B20 | $4,756,637 | $4,541,437 | PRESIDENT, SECRETARY & DIRECTOR | $145,416 | Same NTEE code B20, revenue within 2x, same state |
| THE CARMEL SCHOOL | VA | B20 | $4,659,511 | $5,321,054 | DIRECTOR/HEADMASTER | $148,956 | Same NTEE code B20, revenue within 2x, same state |
| REDEEMER CLASSICAL SCHOOL | VA | B20 | $3,118,560 | $3,156,640 | HEADMASTER | $129,664 | Same NTEE code B20, revenue within 2x, same state |
| ISLE OF WIGHT COUNTY EDUCATION FOUNDATION | VA | B20 | $4,980,640 | $5,040,745 | Headmaster/Secretary | $75,000 | Same NTEE code B20, revenue within 2x, same state |
| POTTERS SCHOOL | VA | B20 | $3,695,482 | $3,232,135 | EXECUTIVE DIRECTOR | $97,938 | Same NTEE code B20, revenue within 2x, same state |
| BEAUFORT ACADEMY INC | SC | B20 | $5,425,190 | $4,938,203 | HEAD OF SCHOOL | $78,904 | Same NTEE code B20, revenue within 2x, similar mission |
| LEAKE ACADEMY INC | MS | B20 | $3,258,926 | $2,895,902 | HEAD OF SCHO | $145,112 | Same NTEE code B20, revenue within 2x, similar name |
| PETRA ACADEMY INC | MT | B20 | $4,986,054 | $3,826,305 | Headmaster | $151,216 | Same NTEE code B20, revenue within 2x, similar name |
| CLINTON CHRISTIAN ACADEMY INC | MS | B20 | $3,018,882 | $2,921,319 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, similar name |
| BENTON ACADEMY INC | MS | B20 | $2,429,856 | $2,154,914 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, similar name |
| NORTHPOINT CHRISTIAN ACADEMY INC | NC | B20 | $2,542,015 | $2,741,149 | VICE-PRESIDENT | $85,900 | Same NTEE code B20, revenue within 2x |
| VERITAS ACADEMY INC | PA | B20 | $5,734,564 | $4,628,819 | HEAD OF SCHOOLTEACHER | $145,725 | Same NTEE code B20, revenue within 2x, similar name |
| ISLAND ACADEMY INC | GA | B20 | $4,007,437 | $2,643,757 | Chairperson | $0 | Same NTEE code B20, revenue within 2x, similar name |
| JOSHUA CHRISTIAN ACADEMY INC | IA | B20 | $3,911,593 | $2,932,102 | HEAD OF SCHOOLS | $78,075 | Same NTEE code B20, revenue within 2x, similar name |
| GLORIA DEO ACADEMY INC | MO | B20 | $3,787,309 | $3,309,080 | HEAD OF SCHOOL | $66,069 | Same NTEE code B20, revenue within 2x |
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.
2023 · Form 990 · $3,638,913 spent · pay $1,941,131 · grants $973,588 · events $57,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,430,797 | $1,238,323 | $137,933 | $54,541 | 39.3% | |
| Grants to US individuals | $973,588 | $973,588 | - | - | 26.8% | |
| Occupancy | $375,750 | $321,253 | $54,497 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $221,000 | $176,800 | $22,100 | $22,100 | 6.1% | |
| Payroll taxes | $141,032 | $121,489 | $13,760 | $5,783 | 3.9% | |
| Other employee benefits | $137,103 | $117,862 | $13,710 | $5,531 | 3.8% | |
| Other (as described) Event | EVENTS | $57,108 | $57,108 | - | - | 1.6% |
| Other (as described) | MISCELLANEOUS | $55,778 | $54,786 | $498 | $494 | 1.5% |
| Other (as described) | ATHLETICS | $48,648 | $48,648 | - | - | 1.3% |
| All other expenses | $40,845 | $36,965 | $3,880 | - | 1.1% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $36,138 | $36,138 | - | - | 1.0% |
| Insurance | $31,453 | $26,735 | $4,718 | - | 0.9% | |
| Fees: other services | $27,638 | $16,583 | - | $11,055 | 0.8% | |
| Depreciation and depletion | $23,618 | $23,618 | - | - | 0.6% | |
| Office expenses | $12,066 | $10,256 | $1,810 | - | 0.3% | |
| Pension plan contributions | $11,199 | $9,508 | $1,120 | $571 | 0.3% | |
| Fees: accounting | $6,610 | - | $6,610 | - | 0.2% | |
| Advertising and promotion | $6,561 | $5,577 | $984 | - | 0.2% | |
| Information technology | $1,814 | $1,814 | - | - | 0.0% | |
| Travel | $167 | $167 | - | - | 0.0% | |
| Total | $3,638,913 | 100% |
2022 · Form 990 · $3,419,646 spent · pay $1,804,420 · grants $812,626 · events $48,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,278,823 | $1,232,987 | $30,557 | $15,279 | 37.4% | |
| Grants to US individuals | $812,626 | $812,626 | - | - | 23.8% | |
| Occupancy | $491,474 | $417,753 | $73,721 | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $247,663 | $210,514 | $24,766 | $12,383 | 7.2% | |
| Other employee benefits | $132,897 | $126,141 | $4,504 | $2,252 | 3.9% | |
| Payroll taxes | $131,328 | $123,775 | $5,036 | $2,517 | 3.8% | |
| All other expenses | $66,943 | $63,446 | $3,497 | - | 2.0% | |
| Other (as described) Event | EVENTS | $48,514 | $48,514 | - | - | 1.4% |
| Other (as described) | ATHLETICS | $42,187 | $42,187 | - | - | 1.2% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $33,893 | $33,893 | - | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $28,397 | $24,137 | $2,840 | $1,420 | 0.8% |
| Insurance | $27,065 | $23,005 | $4,060 | - | 0.8% | |
| Depreciation and depletion | $25,519 | $25,519 | - | - | 0.7% | |
| Fees: accounting | $17,321 | - | $17,321 | - | 0.5% | |
| Office expenses | $13,769 | $11,704 | $2,065 | - | 0.4% | |
| Pension plan contributions | $13,709 | $12,805 | $603 | $301 | 0.4% | |
| Advertising and promotion | $5,112 | $4,345 | $767 | - | 0.1% | |
| Travel | $2,306 | $2,306 | - | - | 0.1% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Total | $3,419,646 | 100% |
2021 · Form 990 · $2,238,163 spent · pay $1,272,062 · grants $436,341 · events $43,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $954,764 | $816,358 | $92,271 | $46,135 | 42.7% | |
| Grants to US individuals | $436,341 | $436,341 | - | - | 19.5% | |
| Occupancy | $259,389 | $221,944 | $37,445 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $127,845 | $108,668 | $12,785 | $6,392 | 5.7% | |
| Payroll taxes | $91,490 | $78,096 | $8,929 | $4,465 | 4.1% | |
| Other employee benefits | $89,499 | $76,075 | $8,949 | $4,475 | 4.0% | |
| All other expenses | $58,107 | $56,533 | $1,574 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $46,138 | $45,595 | $362 | $181 | 2.1% |
| Other (as described) Event | EVENTS | $43,204 | $43,204 | - | - | 1.9% |
| Other (as described) | ATHLETICS | $33,706 | $33,706 | - | - | 1.5% |
| Other (as described) | VEHICLE EXPENSES | $27,773 | $27,748 | $25 | - | 1.2% |
| Insurance | $21,402 | $18,192 | $3,210 | - | 1.0% | |
| Depreciation and depletion | $18,494 | $18,494 | - | - | 0.8% | |
| Office expenses | $8,687 | $7,384 | $1,303 | - | 0.4% | |
| Pension plan contributions | $8,464 | $7,194 | $847 | $423 | 0.4% | |
| Advertising and promotion | $7,667 | $6,517 | $1,150 | - | 0.3% | |
| Travel | $2,676 | $2,676 | - | - | 0.1% | |
| Fees: accounting | $2,517 | - | $2,517 | - | 0.1% | |
| Total | $2,238,163 | 100% |
2020 · Form 990 · $1,511,821 spent · pay $1,156,150 · grants $0 · events $24,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $888,730 | $755,420 | $88,874 | $44,436 | 58.8% | |
| Occupancy | $153,893 | $128,237 | $25,656 | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $96,667 | $82,167 | $9,667 | $4,833 | 6.4% | |
| Other employee benefits | $83,537 | $71,006 | $8,354 | $4,177 | 5.5% | |
| Payroll taxes | $75,533 | $64,203 | $7,553 | $3,777 | 5.0% | |
| All other expenses | $48,265 | $40,952 | $7,180 | $133 | 3.2% | |
| Other (as described) | Athletics | $29,101 | $29,101 | - | - | 1.9% |
| Other (as described) | Instructional Supplies | $22,298 | $22,298 | - | - | 1.5% |
| Insurance | $19,105 | $16,239 | $2,866 | - | 1.3% | |
| Other (as described) Event | Miscellaneous Events | $18,802 | $18,802 | - | - | 1.2% |
| Depreciation and depletion | $18,791 | $18,791 | - | - | 1.2% | |
| Other (as described) | Vehicle Expense | $13,550 | $13,550 | - | - | 0.9% |
| Pension plan contributions | $11,683 | $9,931 | $1,168 | $584 | 0.8% | |
| Travel | $10,927 | $10,927 | - | - | 0.7% | |
| Office expenses | $9,545 | $8,113 | $1,432 | - | 0.6% | |
| Advertising and promotion | $7,118 | $6,050 | $1,068 | - | 0.5% | |
| Fees: accounting | $4,276 | - | $4,276 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $6,162 | $6,072 | reported apart | |||
| Total | $1,511,821 | 100% |
2019 · Form 990 · $1,598,150 spent · pay $1,257,066 · grants $0 · events $13,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $978,645 | $831,848 | $97,865 | $48,932 | 61.2% | |
| Occupancy | $138,954 | $114,960 | $23,994 | - | 8.7% | |
| Other employee benefits | $95,133 | $80,863 | $9,513 | $4,757 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $76,500 | $9,000 | $4,500 | 5.6% | |
| Payroll taxes | $81,183 | $69,006 | $8,118 | $4,059 | 5.1% | |
| All other expenses | $43,689 | $40,221 | $2,931 | $537 | 2.7% | |
| Other (as described) | Write-offs | $41,864 | $41,864 | - | - | 2.6% |
| Other (as described) | Athletics | $28,145 | $28,145 | - | - | 1.8% |
| Depreciation and depletion | $19,384 | $19,384 | - | - | 1.2% | |
| Other (as described) | Instructional Supplies | $19,132 | $19,132 | - | - | 1.2% |
| Insurance | $16,153 | $13,730 | $2,423 | - | 1.0% | |
| Pension plan contributions | $12,105 | $10,289 | $1,211 | $605 | 0.8% | |
| Other (as described) | Outside Contract Services | $11,411 | $11,411 | - | - | 0.7% |
| Fees: accounting | $9,139 | - | $9,139 | - | 0.6% | |
| Advertising and promotion | $8,885 | $7,552 | $889 | $444 | 0.6% | |
| Office expenses | $3,873 | $3,873 | - | - | 0.2% | |
| Travel | $430 | $430 | - | - | 0.0% | |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,263 | $13,808 | reported apart | |||
| Total | $1,598,150 | 100% |
2018 · Form 990 · $1,652,320 spent · pay $1,295,599 · grants $0 · events $18,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,072,848 | $911,921 | $103,615 | $57,312 | 64.9% | |
| Occupancy | $151,261 | $129,193 | $22,068 | - | 9.2% | |
| Payroll taxes | $93,199 | $79,219 | $9,320 | $4,660 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $73,385 | $62,377 | $11,008 | - | 4.4% | |
| Other employee benefits | $56,167 | $47,742 | $5,617 | $2,808 | 3.4% | |
| All other expenses | $49,227 | $43,270 | $5,516 | $441 | 3.0% | |
| Other (as described) | Athletics | $33,368 | $33,368 | - | - | 2.0% |
| Other (as described) | Host Stipends | $29,575 | $29,575 | - | - | 1.8% |
| Other (as described) | Instructional Supplies | $22,440 | $22,440 | - | - | 1.4% |
| Depreciation and depletion | $18,725 | $18,725 | - | - | 1.1% | |
| Other (as described) | Outside Contract Services | $15,550 | $15,550 | - | - | 0.9% |
| Insurance | $15,330 | $13,031 | $2,299 | - | 0.9% | |
| Fees: accounting | $9,503 | - | $9,503 | - | 0.6% | |
| Advertising and promotion | $9,269 | $7,879 | $927 | $463 | 0.6% | |
| Travel | $1,256 | $1,256 | - | - | 0.1% | |
| Office expenses | $1,217 | - | $1,217 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,285 | $18,333 | reported apart | |||
| Total | $1,652,320 | 100% |
2017 · Form 990 · $2,089,383 spent · pay $1,403,436 · grants $0 · events $27,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,211,000 | $1,029,350 | $118,758 | $62,892 | 58.0% | |
| Payments to affiliates | $282,913 | $282,913 | - | - | 13.5% | |
| Occupancy | $124,806 | $107,168 | $17,638 | - | 6.0% | |
| Other employee benefits | $94,243 | $80,470 | $9,182 | $4,591 | 4.5% | |
| Other (as described) | Host Stipends | $70,177 | $70,177 | - | - | 3.4% |
| All other expenses | $67,452 | $63,779 | $3,257 | $416 | 3.2% | |
| Payroll taxes | $51,360 | $43,656 | $5,136 | $2,568 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $46,833 | $39,808 | $7,025 | - | 2.2% | |
| Other (as described) | Instructional Supplies | $31,120 | $31,120 | - | - | 1.5% |
| Other (as described) | Loss on Disposal of Assets | $28,644 | $28,644 | - | - | 1.4% |
| Other (as described) | Athletics | $22,073 | $22,073 | - | - | 1.1% |
| Depreciation and depletion | $17,677 | $17,677 | - | - | 0.8% | |
| Insurance | $12,991 | $11,042 | $1,949 | - | 0.6% | |
| Travel | $10,466 | $10,466 | - | - | 0.5% | |
| Advertising and promotion | $9,639 | $8,193 | $964 | $482 | 0.5% | |
| Fees: accounting | $4,486 | - | $4,486 | - | 0.2% | |
| Office expenses | $3,503 | - | $3,503 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $198,167 | $27,853 | reported apart | |||
| Total | $2,089,383 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- Chelsea Academy, Inc. VA, Nonstock corporation, Active (Active and In Good Standing), formed 2007-05-25
The same business name in the same state, from the state’s official registry data.
Comments