FURP.ORG / PUBLIC DATA EXPLORER

NASHVILLE CHRISTIAN SCHOOLS INC

Cite this

Plain text NASHVILLE CHRISTIAN SCHOOLS INC. furp.org, nonprofit organization profile, tax years 2016–2023. https://furp.org/org/nashville-christian-schools-inc-237122306. Retrieved 2026-10-22.

APA furp.org. (n.d.). NASHVILLE CHRISTIAN SCHOOLS INC [Nonprofit organization profile; tax years 2016–2023]. Retrieved October 22, 2026, from https://furp.org/org/nashville-christian-schools-inc-237122306

MLA “NASHVILLE CHRISTIAN SCHOOLS INC.” furp.org, tax years 2016–2023, https://furp.org/org/nashville-christian-schools-inc-237122306. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2016–2023. Data: furp.org, CC BY 4.0.

2023 · Form 990 · revenue $15.9M · expenses $13.7M · assets $35.0M

EIN
23-7122306
Address
7555 SAWYER BROWN RD, NASHVILLE, TN 37221-1210
Website
WWW.NASHVILLECHRISTIAN.ORG
NTEE code
-
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 1972 (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

PROVIDING EDUCATIONAL OPPORTUNITIES THROUGH OPERATION OF A PRIVATE RELIGIOUS K-12 SCHOOL AND PRESCHOOL. THE MISSION IS TO BE A CHRISTIAN, AUTHENTIC, DYNAMIC SCHOOL EQUIPPING STUDENTS TO BE GLOBAL LEADERS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people 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
Connie Jo Shelton PRESIDENT2016-2023 $211,071$1,335,382 1
Mark Cobb CHIEF FIN. O2020-2023 $134,962$479,913 1
Paul Demonbreun (former) CHIEF FIN. O2016-2019 $71,056$252,331 1

Officers and directors, no compensation reported

17 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
Mike Campbell CHAIRMAN2016-2023 4 $0 reported 1
Brittni Chamberlain DIRECTOR2023 2 $0 reported 1
Steve Collins DIRECTOR2016-2023 2 $0 reported 1
Joe Hamilton DIRECTOR2016-2023 2 $0 reported 1
Philip Irwin DIRECTOR2023 2 $0 reported 1
Linda Johnston SECRETARY2016-2023 4 $0 reported 1
Mike Lee TREASURER2016-2023 4 $0 reported 1
Heather Loden DIRECTOR2023 2 $0 reported 1
Wyatt Rampy DIRECTOR2020-2023 2 $0 reported 1
Alan Thompson VICE-CHAIRMA2018-2023 4 $0 reported 1
Ray West (former) DIRECTOR2021-2022 2 $0 reported 1
Tom Burroughs (former) VICE-CHAIRMA2016-2020 4 $0 reported 1
Daryl Demonbreun (former) DIRECTOR2019-2020 2 $0 reported 1
Andrew Farley (former) DIRECTOR2019-2020 2 $0 reported 1
Ronnie Young (former) DIRECTOR2016-2018 2 $0 reported 1
Karen Abbott (former) DIRECTOR2017-2018 2 $0 reported 1
Stan Kinslow (former) DIRECTOR2016-2017 2 $0 reported 1

People by year

2023 · 12 people listed · 2 paid, $346K · 220 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE JO SHELTON PRESIDENT40 $211,071$0$0 $211,0711
MARK COBB CHIEF FIN. O40 $134,962$0$0 $134,9621
MIKE CAMPBELL CHAIRMAN4 $0$0$0 $01
BRITTNI CHAMBERLAIN DIRECTOR2 $0$0$0 $01
STEVE COLLINS DIRECTOR2 $0$0$0 $01
JOE HAMILTON DIRECTOR2 $0$0$0 $01
PHILIP IRWIN DIRECTOR2 $0$0$0 $01
LINDA JOHNSTON SECRETARY4 $0$0$0 $01
MIKE LEE TREASURER4 $0$0$0 $01
HEATHER LODEN DIRECTOR2 $0$0$0 $01
WYATT RAMPY DIRECTOR2 $0$0$0 $01
ALAN THOMPSON VICE-CHAIRMA4 $0$0$0 $01
2022 · 8 people listed · 2 paid, $296K · 210 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE JO SHELTON PRESIDENT40 $177,180$0$0 $177,1801
MARK COBB CHIEF FIN. O40 $119,102$0$0 $119,1021
MIKE CAMPBELL CHAIRMAN4 $0$0$0 $01
LINDA JOHNSTON SECRETARY4 $0$0$0 $01
MIKE LEE TREASURER4 $0$0$0 $01
WYATT RAMPY DIRECTOR2 $0$0$0 $01
ALAN THOMPSON VICE-CHAIRMA4 $0$0$0 $01
RAY WEST DIRECTOR2 $0$0$0 $01
2021 · 8 people listed · 2 paid, $305K · 219 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE JO SHELTON PRESIDENT40 $183,887$0$0 $183,8871
MARK COBB CHIEF FIN. O40 $120,849$0$0 $120,8491
MIKE CAMPBELL CHAIRMAN4 $0$0$0 $01
ALAN THOMPSON VICE-CHAIRMA4 $0$0$0 $01
LINDA JOHNSTON SECRETARY4 $0$0$0 $01
MIKE LEE TREASURER4 $0$0$0 $01
WYATT RAMPY DIRECTOR2 $0$0$0 $01
RAY WEST DIRECTOR2 $0$0$0 $01
2020 · 11 people listed · 2 paid, $285K · 224 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE JO SHELTON PRESIDENT40 $179,905$0$0 $179,9051
MARK COBB CHIEF FIN. O40 $105,000$0$0 $105,0001
MIKE CAMPBELL CHAIRMAN4 $0$0$0 $01
TOM BURROUGHS VICE-CHAIRMA4 $0$0$0 $01
ALAN THOMPSON SECRETARY4 $0$0$0 $01
MIKE LEE TREASURER4 $0$0$0 $01
STEVE COLLINS DIRECTOR2 $0$0$0 $01
LINDA JOHNSTON DIRECTOR2 $0$0$0 $01
DARYL DEMONBREUN DIRECTOR2 $0$0$0 $01
ANDREW FARLEY DIRECTOR2 $0$0$0 $01
WYATT RAMPY DIRECTOR2 $0$0$0 $01
2019 · 10 people listed · 2 paid, $223K · 252 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE JO SHELTON PRESIDENT40 $152,266$0$0 $152,2661
PAUL DEMONBREUN CHIEF FIN. O20 $71,056$0$0 $71,0561
MIKE CAMPBELL CHAIRMAN4 $0$0$0 $01
TOM BURROUGHS VICE-CHAIRMA4 $0$0$0 $01
ALAN THOMPSON SECRETARY4 $0$0$0 $01
MIKE LEE TREASURER4 $0$0$0 $01
STEVE COLLINS DIRECTOR2 $0$0$0 $01
DARYL DEMONBREUN DIRECTOR2 $0$0$0 $01
ANDREW FARLEY DIRECTOR2 $0$0$0 $01
LINDA JOHNSTON DIRECTOR2 $0$0$0 $01
2018 · 11 people listed · 2 paid, $246K · 183 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE JO SHELTON PRESIDENT40 $170,037$0$0 $170,0371
PAUL DEMONBREUN CHIEF FIN. O20 $76,225$0$0 $76,2251
MIKE CAMPBELL CHAIRMAN4 $0$0$0 $01
TOM BURROUGHS VICE-CHAIRMA4 $0$0$0 $01
STEVE COLLINS SECRETARY4 $0$0$0 $01
MIKE LEE TREASURER4 $0$0$0 $01
LINDA JOHNSTON DIRECTOR2 $0$0$0 $01
JOE HAMILTON DIRECTOR2 $0$0$0 $01
RONNIE YOUNG DIRECTOR2 $0$0$0 $01
KAREN ABBOTT DIRECTOR2 $0$0$0 $01
ALAN THOMPSON DIRECTOR2 $0$0$0 $01
2017 · 11 people listed · 2 paid, $194K · 193 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE JO SHELTON PRESIDENT40 $137,554$0$0 $137,5541
PAUL DEMONBREUN CHIEF FIN. O15 $56,400$0$0 $56,4001
MIKE CAMPBELL CHAIRMAN4 $0$0$0 $01
TOM BURROUGHS VICE-CHAIRMA4 $0$0$0 $01
STEVE COLLINS SECRETARY4 $0$0$0 $01
MIKE LEE TREASURER4 $0$0$0 $01
LINDA JOHNSTON DIRECTOR2 $0$0$0 $01
JOE HAMILTON DIRECTOR2 $0$0$0 $01
STAN KINSLOW DIRECTOR2 $0$0$0 $01
RONNIE YOUNG DIRECTOR2 $0$0$0 $01
KAREN ABBOTT DIRECTOR2 $0$0$0 $01
2016 · 10 people listed · 2 paid, $172K · 247 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE JO SHELTON PRESIDENT40 $123,482$0$0 $123,4821
PAUL DEMONBREUN CHIEF FIN. O15 $48,650$0$0 $48,6501
MIKE CAMPBELL CHAIRMAN4 $0$0$0 $01
TOM BURROUGHS VICE-CHAIRMA4 $0$0$0 $01
STEVE COLLINS SECRETARY4 $0$0$0 $01
MIKE LEE TREASURER4 $0$0$0 $01
LINDA JOHNSTON DIRECTOR2 $0$0$0 $01
JOE HAMILTON DIRECTOR2 $0$0$0 $01
STAN KINSLOW DIRECTOR2 $0$0$0 $01
RONNIE YOUNG DIRECTOR2 $0$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
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$15,900,195$13,703,342 $34,975,650$19,908,319 $3,428,936$12,266,657 $346,033220200
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$18,481,432$12,098,115 $24,282,141$17,711,459 $7,297,904$10,846,729 $325,949210200
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$12,972,905$10,724,592 $17,280,489$11,328,145 $2,473,020$10,337,793 $304,736219200
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$11,380,929$9,499,445 $15,861,527$9,079,834 $1,704,357$9,603,539 $284,905224200
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$10,029,925$9,015,843 $15,118,970$7,198,353 $1,682,381$8,326,215 $223,322252200
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$10,746,097$8,801,715 $11,509,029$6,184,271 $2,465,236$8,211,048 $246,262183200
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$8,274,551$8,140,950 $10,067,019$4,239,888 $471,426$7,708,446 $193,954193200
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$7,975,602$7,463,193 $10,316,969$4,106,287 $772,835$7,041,047 $172,132247200

Funders of this organization

15 grantors reported grants to this organization, $4,303,995 in all, tax years 2015 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020-2024 5$2,072,620 2024$2,011,000
show
DONATESTOCK CHARITABLE INC DAF sponsor Exact 2022, 2024 2$882,744 2024$832,021
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T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC DAF sponsor Exact 2023-2025 3$525,000 2025$200,000
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2021-2024 4$280,000 2024$125,000
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HUGH AND CHARLOTTE MACLELLAN CHARITABHLE TRUST Private foundation Fuzzy filed as “NASHVILLE CHRISTIAN SCHOOLS INC” 2016, 2018-2019 3$200,000 2019$50,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2022-2024 3$132,500 2024$65,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2021-2024 4$113,500 2024$21,000
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THE SNEDEKER FOUNDATION Public charity Exact 2022 1$30,000 2022$30,000
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TENNESSEE GOLF FOUNDATION Public charity Exact 2023 1$25,000 2023$25,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2021 1$19,225 2021$19,225
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THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor Exact 2015 1$8,088 2015$8,088
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THRIVENT CHARITABLE IMPACT & INVESTING DAF sponsor Exact 2024 1$5,500 2024$5,500
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THRIVENT FINANCIAL FOR LUTHERANS Public charity Exact 2022 1$5,050 2022$5,050
show
PFIZER FOUNDATION INC Private foundation Fuzzy filed as “NASHVILLE CHRISTIAN SCHOOLS INC” 2021 1$4,750 2021$4,750
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WESTROCK FOUNDATION Private foundation Fuzzy filed as “NASHVILLE CHRISTIAN SCHOOLS INC” 2021 1$18 2021$18
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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
CHRISTIAN SCHOOLS INCTNNot reported $18,415,975$14,473,507 President$223,435 Similar name, revenue within 2x, same state
HOPE CHRISTIAN SCHOOLS INCNMB24 $17,388,669$14,474,971 CFO$144,775 Similar name, revenue within 2x, similar mission
NAMPA CHRISTIAN SCHOOLS INCIDB24 $11,397,303$9,060,069 SUPERINTENDE$160,364 Similar name, revenue within 2x
CHRISTIAN SCHOOLS INCLANot reported $11,415,181$9,542,647 Director/Admininstrator$125,100 Similar name, revenue within 2x
EVANSVILLE CHRISTIAN SCHOOL INCINNot reported $17,578,001$13,040,501 EX OFFICIO$116,700 Similar name, revenue within 2x
CYPRESS CHRISTIAN SCHOOL INCTXB24 $30,950,428$19,285,782 President$384,599 Similar name, revenue within 2x, similar mission
GILBERT CHRISTIAN SCHOOLS INCAZB20 $30,475,757$25,773,943 Administrator$377,097 Similar name, revenue within 2x, similar mission
HERITAGE CHRISTIAN SCHOOLS INCINB24 $27,165,069$25,065,079 HEAD OF SCHOOL$198,668 Similar name, revenue within 2x
HOPE CHRISTIAN SCHOOLS INCWINot reported $30,252,622$30,566,625 CEO$449,952 Similar name, revenue within 2x
GASTON CHRISTIAN SCHOOLS INCNCNot reported $12,952,121$12,572,428 EX-OFFICIO$234,245 Similar name, revenue within 2x
CINCINNATI CHRISTIAN SCHOOLS INCOHB20 $12,275,767$8,839,069 SUPERINTENDE$168,666 Similar name, revenue within 2x
FAITH CHRISTIAN SCHOOL INCTXB20 $19,950,619$19,856,521 PRESIDENT, CEO$270,851 Similar name, revenue within 2x
VALLEY CHRISTIAN SCHOOLSAZB25 $22,908,161$21,586,774 CEO & HEAD OF SCHOOL$166,035 Similar name, revenue within 2x
DESERT CHRISTIAN SCHOOLS INCAZNot reported $8,755,081$8,673,687 Head Master to 06/30/25$108,333 Similar name, revenue within 2x
OPEN DOOR CHRISTIAN SCHOOLS INCOHB24 $12,244,882$8,309,891 PRESIDENT$173,812 Similar name, revenue within 2x
CARY CHRISTIAN SCHOOL INCNCB20 $9,886,668$8,707,119 HEADMASTER$178,294 Similar name, revenue within 2x
TROY CHRISTIAN SCHOOLS INCOHNot reported $10,159,962$9,255,732 FORMER SUPERINTENDENT$139,978 Similar name, revenue within 2x
COLE VALLEY CHRISTIAN SCHOOLS INCIDB20 $17,177,026$14,802,017 SUPERINTENDENT$200,376 Similar name, revenue within 2x
NORTH COBB CHRISTIAN SCHOOL INCGAB24 $27,065,512$25,021,320 HEAD OF SCHOOL$528,032 Similar name, revenue within 2x
NORTHWEST CHRISTIAN SCHOOLS INCWAB24 $12,398,243$11,819,517 Head of Schools$170,802 Similar name, revenue within 2x
SHINING STAR CHRISTIAN SCHOOLS INCWIB24 $9,658,753$9,689,215 EXECUTIVE DIRECTOR$201,759 Similar name, revenue within 2x
HERITAGE CHRISTIAN SCHOOLS INCWINot reported $8,272,170$7,628,896 TRUSTEE/DIRE$0 Similar name, revenue within 2x
DELMARVA CHRISTIAN SCHOOLS INCDEB25 $11,936,423$7,435,927 HEAD OF SCHO$154,995 Similar name, revenue within 2x
CLARKSVILLE CHRISTIAN SCHOOL INCTNB20 $6,838,335$6,160,898 CHAIR$0 Similar name, revenue within 5x, same state
MARYVILLE CHRISTIAN SCHOOLTNNot reported $4,641,550$4,786,355 BOARD MEMBER$0 Similar name, revenue within 5x, same state, similar mission

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
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$37,789,304249 422012–2024 DELMARVA CHRISTIAN SCHOOLS INC; VAIL CHRISTIAN SCHOOL INC; NORTH COBB CHRISTIAN SCHOOL INC; ATHENS CHRISTIAN SCHOOL INC and 38 more
ABBAS STOREHOUSE FOUNDATION Private foundation$17,638,25218 12013–2024 DESERT CHRISTIAN SCHOOLS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$7,145,836129 342016–2024 MARYVILLE CHRISTIAN SCHOOL; CYPRESS CHRISTIAN SCHOOL INC; GILBERT CHRISTIAN SCHOOLS INC; CARY CHRISTIAN SCHOOL INC and 30 more
KYRO FOUNDATION Private foundation$6,086,2082 12022–2024 GILBERT CHRISTIAN SCHOOLS INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$3,645,477103 302014–2024 BETHANY CHRISTIAN SCHOOLS INC; FAITH CHRISTIAN SCHOOL INC; VALLEY CHRISTIAN SCHOOLS; NAMPA CHRISTIAN SCHOOLS INC and 26 more
DELAWARE COMMUNITY FOUNDATION DAF sponsor$3,525,6998 12010–2022 DELMARVA CHRISTIAN SCHOOLS INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$3,042,5006 32017–2024 VALLEY CHRISTIAN SCHOOLS; VALLEY CHRISTIAN SCHOOLS; BETHANY CHRISTIAN SCHOOLS INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$2,506,32659 192019–2024 VALLEY CHRISTIAN SCHOOLS; NORTH COBB CHRISTIAN SCHOOL INC; LEGACY CHRISTIAN SCHOOL INC; CARY CHRISTIAN SCHOOL INC and 15 more
JOHN BULOW CAMPBELL FOUNDATION Private foundation$2,224,1554 12019–2023 NORTH COBB CHRISTIAN SCHOOL INC
HIS FIRST FOUNDATION Private foundation$1,897,89412 12012–2024 PEORIA CHRISTIAN SCHOOL INC
DARWOOD FOUNDATION Private foundation$1,810,0003 12022–2024 BRAZOS CHRISTIAN SCHOOL INC
IN HIS STEPS FOUNDATION DAF sponsor$1,305,5009 22016–2024 OPEN DOOR CHRISTIAN SCHOOLS INC; HEARTLAND CHRISTIAN SCHOOLS INC
WELBORN BAPTIST FOUNDATION INC Private foundation$1,293,98221 12016–2024 EVANSVILLE CHRISTIAN SCHOOL INC
SERVANT FOUNDATION DAF sponsor$1,198,92713 52018–2024 BANNER CHRISTIAN SCHOOL INC; DELMARVA CHRISTIAN SCHOOLS INC; CHRISTIAN SCHOOLS INC; CARY CHRISTIAN SCHOOL INC and 1 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$1,135,50030 152020–2024 CALVARY CHRISTIAN SCHOOL INC; CHRISTIAN SCHOOLS INC; BRAZOS CHRISTIAN SCHOOL INC; ABILENE CHRISTIAN SCHOOLS INC and 11 more

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 · $13,703,342 spent · pay $9,061,577 · grants $0 · events $28,918
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,515,985$5,897,637$1,618,348- 54.8%
All other expenses $915,279$689,018$28,582$197,679 6.7%
Occupancy $828,316$828,316-- 6.0%
Depreciation and depletion $773,777$773,777-- 5.6%
Other (as described)CAFETERIA EXPENSES $588,136$588,136-- 4.3%
Other employee benefits $575,033$450,826$124,207- 4.2%
Payroll taxes $543,427$407,120$136,307- 4.0%
Interest $483,031$483,031-- 3.5%
Pay: officers, directors, trustees, key employees $346,033$346,033-- 2.5%
Insurance $202,625$202,625-- 1.5%
Fees: other services $175,866$175,866-- 1.3%
Other (as described)SUMMER CAMP EXPENSES $173,443$173,443-- 1.3%
Other (as described)MEAL EXPENSES - PRESCHOOL $153,367$153,367-- 1.1%
Fees: accounting $123,697-$123,697- 0.9%
Other (as described)ATHLETIC BOOSTER CLUB EXP $110,453--$110,453 0.8%
Pension plan contributions $81,099$46,858$34,241- 0.6%
Information technology $42,330$42,330-- 0.3%
Advertising and promotion $41,057$41,057-- 0.3%
Office expenses $27,554$27,554-- 0.2%
Fees: legal $2,834-$2,834- 0.0%
Fundraising events Eventdirect expenses; gross income $150,286$28,918reported apart
Total$13,703,342100%

View the filing

2022 · Form 990 · $12,098,115 spent · pay $8,040,800 · grants $0 · events $35,806
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,640,343$5,378,110$1,262,233- 54.9%
All other expenses $856,982$712,184$2,967$141,831 7.1%
Depreciation and depletion $759,733$759,733-- 6.3%
Occupancy $690,790$690,790-- 5.7%
Other (as described)CAFETERIA EXPENSES $565,538$565,538-- 4.7%
Other employee benefits $501,899$399,010$102,889- 4.1%
Payroll taxes $493,951$381,296$112,655- 4.1%
Pay: officers, directors, trustees, key employees $325,949$162,974$162,975- 2.7%
Interest $236,361$236,361-- 2.0%
Other (as described)ATHLETIC BOOSTER CLUB EXP $230,317$230,317-- 1.9%
Insurance $172,435$172,435-- 1.4%
Other (as described)MEAL EXPENSES - PRESCHOOL $139,040$139,040-- 1.1%
Other (as described)CAPITAL CAMPAIGN EXPENSES $129,009--$129,009 1.1%
Fees: accounting $100,192-$100,192- 0.8%
Pension plan contributions $78,658$69,088$9,570- 0.7%
Information technology $47,418$47,418-- 0.4%
Advertising and promotion $38,496$38,496-- 0.3%
Office expenses $32,075$32,075-- 0.3%
Fees: legal $31,894-$31,894- 0.3%
Fees: other services $27,035$3,796$23,239- 0.2%
Fundraising events Eventdirect expenses; gross income $167,725$35,806reported apart
Total$12,098,115100%

View the filing

2021 · Form 990 · $10,724,592 spent · pay $7,249,638 · grants $0 · events $21,209
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,045,905$4,921,519$1,124,386- 56.4%
Depreciation and depletion $705,228$705,228-- 6.6%
All other expenses $600,788$469,415$3,297$128,076 5.6%
Occupancy $589,004$589,004-- 5.5%
Other (as described)CAFETERIA EXPENSES $486,096$486,096-- 4.5%
Payroll taxes $433,696$335,540$98,156- 4.0%
Other employee benefits $396,452$347,803$48,649- 3.7%
Pay: officers, directors, trustees, key employees $304,736$152,368$152,368- 2.8%
Interest $245,441$245,441-- 2.3%
Other (as described)CAPITAL CAMPAIGN EXPENSES $159,053--$159,053 1.5%
Other (as described)TEXTBOOKS $155,504$155,504-- 1.4%
Insurance $148,021$148,021-- 1.4%
Other (as described)MEAL EXPENSES - PRESCHOOL $131,251$131,251-- 1.2%
Fees: accounting $98,041-$98,041- 0.9%
Pension plan contributions $68,849$54,168$14,681- 0.6%
Information technology $44,254$44,254-- 0.4%
Fees: legal $36,035-$36,035- 0.3%
Advertising and promotion $32,243$32,243-- 0.3%
Office expenses $27,424$27,424-- 0.3%
Fees: other services $16,571$3,675$12,896- 0.2%
Fundraising events Eventdirect expenses; gross income $135,744$21,209reported apart
Total$10,724,592100%

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2020 · Form 990 · $9,499,445 spent · pay $6,735,286 · grants $0 · events $10,574
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,574,282$4,540,216$1,034,066- 58.7%
Depreciation and depletion $674,515$674,515-- 7.1%
Other employee benefits $456,007$338,486$117,521- 4.8%
Other (as described)CAFETERIA EXPENSES $428,914$428,914-- 4.5%
Occupancy $417,943$417,943-- 4.4%
All other expenses $404,695$357,611$2,708$44,376 4.3%
Payroll taxes $356,666$324,129$32,537- 3.8%
Pay: officers, directors, trustees, key employees $284,905$89,953$194,952- 3.0%
Interest $278,145$278,145-- 2.9%
Other (as described)MEAL EXPENSES - PRESCHOOL $132,745$132,745-- 1.4%
Insurance $128,856$128,856-- 1.4%
Fees: accounting $96,794-$96,794- 1.0%
Pension plan contributions $63,426$42,458$20,968- 0.7%
Other (as described)SPIRIT STORE EXPENSES $57,747--$57,747 0.6%
Information technology $42,482$42,482-- 0.4%
Other (as described)STIPENDS-CONTRACT WORKERS $34,318$34,318-- 0.4%
Advertising and promotion $28,127$28,127-- 0.3%
Office expenses $21,525$21,525-- 0.2%
Fees: other services $13,333$13,333-- 0.1%
Fees: legal $4,020-$4,020- 0.0%
Fundraising events Eventdirect expenses; gross income $77,485$10,574reported apart
Total$9,499,445100%

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2019 · Form 990 · $9,015,843 spent · pay $6,363,440 · grants $0 · events $16,172
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,315,752$4,346,648$969,104- 59.0%
Depreciation and depletion $562,460$562,460-- 6.2%
Occupancy $454,670$454,670-- 5.0%
All other expenses $434,402$360,264$20,938$53,200 4.8%
Other employee benefits $404,751$278,303$126,448- 4.5%
Other (as described)CAFETERIA EXPENSES $383,722$383,722-- 4.3%
Payroll taxes $376,467$309,189$67,278- 4.2%
Interest $262,024$262,024-- 2.9%
Pay: officers, directors, trustees, key employees $223,322$76,133$147,189- 2.5%
Other (as described)MEAL EXPENSES - PRESCHOOL $120,541$120,541-- 1.3%
Other (as described)CAPITAL CAMPAIGN EXPENSES $98,191--$98,191 1.1%
Insurance $92,360$92,360-- 1.0%
Other (as described)TEXTBOOKS $82,298$82,298-- 0.9%
Fees: accounting $51,556-$51,556- 0.6%
Pension plan contributions $43,148$34,199$8,949- 0.5%
Information technology $39,249$39,249-- 0.4%
Advertising and promotion $34,875$34,875-- 0.4%
Office expenses $18,829$18,829-- 0.2%
Fees: other services $16,836$16,836-- 0.2%
Fees: legal $390-$390- 0.0%
Fundraising events Eventdirect expenses; gross income $35,023$16,172reported apart
Total$9,015,843100%

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2018 · Form 990 · $8,801,715 spent · pay $6,228,172 · grants $0 · events $10,322
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,128,001$4,197,854$930,147- 58.3%
Depreciation and depletion $528,832$528,832-- 6.0%
All other expenses $444,087$377,592$657$65,838 5.0%
Other (as described)CAFETERIA EXPENSES $429,896$429,896-- 4.9%
Other employee benefits $425,678$309,547$116,131- 4.8%
Occupancy $422,987$422,987-- 4.8%
Payroll taxes $380,029$308,563$71,466- 4.3%
Pay: officers, directors, trustees, key employees $246,262$85,019$161,243- 2.8%
Interest $231,618$231,618-- 2.6%
Insurance $128,945$128,945-- 1.5%
Other (as described)MEAL EXPENSES - PRESCHOOL $123,600$123,600-- 1.4%
Other (as described)TEXTBOOKS $60,759$60,759-- 0.7%
Fees: accounting $51,029-$51,029- 0.6%
Pension plan contributions $48,202$34,855$13,347- 0.5%
Other (as described)CAPITAL CAMPAIGN EXPENSES $47,550--$47,550 0.5%
Information technology $37,135$37,135-- 0.4%
Advertising and promotion $30,790$30,790-- 0.3%
Office expenses $19,772$19,772-- 0.2%
Fees: other services $16,019$16,019-- 0.2%
Fees: legal $524-$524- 0.0%
Fundraising events Eventdirect expenses; gross income $40,937$10,322reported apart
Total$8,801,715100%

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2017 · Form 990 · $8,140,950 spent · pay $5,559,660 · grants $0 · events $50,787
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,626,972$3,887,107$739,865- 56.8%
Depreciation and depletion $510,384$510,384-- 6.3%
All other expenses $415,100$367,281$6,902$40,917 5.1%
Occupancy $397,278$397,278-- 4.9%
Other (as described)CAFETERIA EXPENSES $395,994$395,994-- 4.9%
Other employee benefits $366,813$350,081$16,732- 4.5%
Payroll taxes $334,366$277,576$56,790- 4.1%
Interest $249,568$249,568-- 3.1%
Pay: officers, directors, trustees, key employees $193,954$68,777$125,177- 2.4%
Other (as described)BAD DEBT EXPENSE $136,316$136,316-- 1.7%
Insurance $125,429$125,429-- 1.5%
Other (as described)MEAL EXPENSES - PRESCHOOL $107,275$107,275-- 1.3%
Other (as described)ATHLETIC BOOSTER CLUB EXP $95,306--$95,306 1.2%
Information technology $37,739$37,739-- 0.5%
Pension plan contributions $37,555$13,968$23,587- 0.5%
Fees: accounting $33,786$33,786-- 0.4%
Advertising and promotion $30,600$30,600-- 0.4%
Fees: other services $25,593$25,593-- 0.3%
Office expenses $20,484$20,484-- 0.3%
Fees: legal $438-$438- 0.0%
Fundraising events Eventdirect expenses; gross income $61,791$50,787reported apart
Total$8,140,950100%

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2016 · Form 990 · $7,463,193 spent · pay $5,073,860 · grants $0 · events $27,647
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,210,264$3,588,131$622,133- 56.4%
Depreciation and depletion $467,154$467,154-- 6.3%
Other (as described)CAFETERIA EXPENSES $377,370$377,370-- 5.1%
Other employee benefits $363,795$328,524$35,271- 4.9%
Occupancy $358,833$358,833-- 4.8%
All other expenses $345,191$301,463$15,227$28,501 4.6%
Payroll taxes $298,039$248,903$49,136- 4.0%
Interest $251,294$251,294-- 3.4%
Other (as described)ATHLETIC BOOSTER CLUB EXP $175,222--$175,222 2.3%
Pay: officers, directors, trustees, key employees $172,132$61,741$110,391- 2.3%
Insurance $138,787$138,787-- 1.9%
Other (as described)MEAL EXPENSES - PRESCHOOL $84,908$84,908-- 1.1%
Other (as described)TEXTBOOKS $72,152$72,152-- 1.0%
Information technology $32,507$32,507-- 0.4%
Fees: accounting $29,750$29,750-- 0.4%
Pension plan contributions $29,630$8,877$20,753- 0.4%
Advertising and promotion $27,609$27,609-- 0.4%
Office expenses $20,101$20,101-- 0.3%
Fees: other services $8,151$8,151-- 0.1%
Fees: legal $304-$304- 0.0%
Fundraising events Eventdirect expenses; gross income $38,516$27,647reported apart
Total$7,463,193100%

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