PATRICK SCHOOL INC
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text PATRICK SCHOOL INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/patrick-school-inc-383872828. Retrieved 2026-11-09.
APA furp.org. (n.d.). PATRICK SCHOOL INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 9, 2026, from https://furp.org/org/patrick-school-inc-383872828
MLA “PATRICK SCHOOL INC.” furp.org, tax years 2012–2024, https://furp.org/org/patrick-school-inc-383872828. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2012–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $404K · expenses $395K · assets $80K
- EIN
- 38-3872828
- Address
- 400 JEFFERSON STREET, HACKETTSTOWN, NJ 07840-2184
- Website
- WWW.THEPATRICKSCHOOL.ORG
- NTEE code
- B25 Secondary, High School (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2013 (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
PRIVATE NOT FOR PROFIT SECONDARY SCHOOL THAT PROVIDES A COMPREHENSIVE AND AFFORDABLE EDUCATION TO STUDENTS FROM ALL SOCIOECONOMIC BACKGROUNDS. THE MISSION OF THE SCHOOL IS TO FOSTER IN STUDENTS A LIFE-LONG PASSION FOR LEARNING, INDIVIDUAL GROWTH, AND SOCIAL RESPONSIBILITY IN A SAFE AND FAMILIAL ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Christopher Chavannes | PRESIDENT | 2012-2024 | $45,000 | $341,936 | 1 |
| Dr Mary Jo Mckinley | PRINCIPAL | 2020-2024 | $35,000 | $175,000 | 1 |
| Lee Turkowski (former) | Principal | 2012-2014 | $40,000 | $139,010 | 1 |
| Caitlin Van Duyne (former) | Teacher | 2016 | $30,150 | $30,150 | 1 |
| Bruce Davis (former) | Dean/Teacher | 2015 | $29,719 | $29,719 | 1 |
Officers and directors, no compensation reported
7 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Amanda Chavannes | TRUSTEE | 2020-2024 | 5 | $0 reported | 1 |
| Jhamar Young Blood | TRUSTEE | 2022-2024 | 5 | $0 reported | 1 |
| David R Lipman | ADVISOR | 2012-2024 | 1 | $0 reported | 1 |
| Isaiah Werd (former) | TRUSTEE | 2020-2021 | 5 | $0 reported | 1 |
| David Singleton (former) | CHAIRMAN | 2019 | 5 | $0 reported | 1 |
| Keith Biddulph (former) | CHAIRMAN | 2014-2018 | 30 | $0 reported | 1 |
| Joseph Picaro (former) | Trustee/Head Master | 2012-2013 | 25 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $80K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER CHAVANNES | PRESIDENT | 50 | $45,000 | $0 | $0 | $45,000 | 1 |
| DR MARY JO MCKINLEY | PRINCIPAL | 30 | $35,000 | $0 | $0 | $35,000 | 1 |
| AMANDA CHAVANNES | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JHAMAR YOUNG BLOOD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID R LIPMAN | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $80K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER CHAVANNES | PRESIDENT | 50 | $50,000 | $0 | $0 | $50,000 | 1 |
| DR MARY JO MCKINLEY | PRINCIPAL | 30 | $30,000 | $0 | $0 | $30,000 | 1 |
| AMANDA CHAVANNES | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JHAMAR YOUNG BLOOD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID R LIPMAN | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $90K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER CHAVANNES | PRESIDENT | 50 | $50,000 | $0 | $0 | $50,000 | 1 |
| DR MARY JO MCKINLEY | PRINCIPAL | 45 | $40,000 | $0 | $0 | $40,000 | 1 |
| AMANDA CHAVANNES | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JHAMAR YOUNG BLOOD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID R LIPMAN | ADVISOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $75K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER CHAVANNES | PRESIDENT | 50 | $40,000 | $0 | $0 | $40,000 | 1 |
| DR MARY JO MCKINLEY | PRINCIPAL | 45 | $35,000 | $0 | $0 | $35,000 | 1 |
| AMANDA CHAVANNES | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ISAIAH WERD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID R LIPMAN | ADVISOR | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $75K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER CHAVANNES | PRESIDENT | 50 | $40,000 | $0 | $0 | $40,000 | 1 |
| DR MARY JO MCKINLEY | PRINCIPAL | 45 | $35,000 | $0 | $0 | $35,000 | 1 |
| AMANDA CHAVANNES | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID R LIPMAN | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| ISAIAH WERD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $38K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER CHAVANNES | TRUSTEE/PRIN | 50 | $38,250 | $0 | $0 | $38,250 | 1 |
| DAVID LIPMAN | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID SINGLETON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $6K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER CHAVANNES | TRUSTEE/PRIN | 50 | $6,232 | $0 | $0 | $6,232 | 1 |
| DAVID LIPMAN | TRUSTEE | 30 | $0 | $0 | $0 | $0 | 1 |
| KEITH BIDDULPH | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $27K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER CHAVANNES | Trustee/Principal | 50 | $27,400 | $0 | $0 | $27,400 | 1 |
| DAVID LIPMAN | Trustee | 30 | $0 | $0 | $0 | $0 | 1 |
| KEITH BIDDULPH | Chairman | 30 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 2 paid, $56K · 10 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN VAN DUYNE | Teacher | 40 | $0 | $30,150 | $0 | $30,150 | 1 |
| CHRISTOPHER CHAVANNES | Trustee/Principal | 50 | $0 | $25,535 | $0 | $25,535 | 1 |
| DAVID LIPMAN | Trustee | 30 | $0 | $0 | $0 | $0 | 1 |
| KEITH BIDDULPH | Chairman | 30 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 2 paid, $35K · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE DAVIS | Dean/Teacher | 40 | $29,719 | $0 | $0 | $29,719 | 1 |
| CHRISTOPHER CHAVANNES | Trustee/Principal | 50 | $5,674 | $0 | $0 | $5,674 | 1 |
| DAVID LIPMAN | Trustee | 30 | $0 | $0 | $0 | $0 | 1 |
| KEITH BIDDULPH | Chairman | 30 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $40K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE TURKOWSKI | Principal | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| DAVID LIPMAN | Trustee | 30 | $0 | $0 | $0 | $0 | 1 |
| KEITH BIDDULPH | Chairman | 30 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CHAVANNES | Trustee | 50 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 2 paid, $80K · 19 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE TURKOWSKI | Principal | 40 | $72,059 | $0 | $0 | $72,059 | 1 |
| CHRISTOPHER CHAVANNES | Vice Principal | 40 | $7,545 | $0 | $0 | $7,545 | 1 |
| DAVID LIPMAN | Trustee | 30 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PICARO | Trustee/Head Master | 25 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 2 paid, $33K · 13 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE TURKOWSKI | Principal | - | $26,951 | $0 | $0 | $26,951 | 1 |
| CHRISTOPHER CHAVANNES | Vice Principal | - | $6,300 | $0 | $0 | $6,300 | 1 |
| DAVID LIPMAN | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PICARO | Trustee/Head Master | - | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $403,755 | $394,683 | $79,980 | $79,980 | $103,800 | $299,955 | $80,000 | 4 | - |
| 2023 · Form 990 | ||||||||
| $23,063 | $382,831 | $159,908 | $70,908 | $133,665 | $203,780 | $80,000 | 4 | - |
| 2022 · Form 990 | ||||||||
| $378,155 | $370,257 | $510,176 | $430,676 | $17,000 | $361,155 | $90,000 | 4 | - |
| 2021 · Form 990 | ||||||||
| $476,255 | $465,328 | $430,020 | $422,778 | $150,000 | $326,255 | $75,000 | 4 | - |
| 2020 · Form 990 | ||||||||
| $538,262 | $598,858 | $585,681 | $411,851 | $154,487 | $383,775 | $75,000 | 4 | - |
| 2019 · Form 990 | ||||||||
| $849,090 | $863,897 | $557,351 | $472,447 | $188,105 | $660,985 | $38,250 | 4 | - |
| 2018 · Form 990 | ||||||||
| $851,422 | $870,880 | $564,199 | $487,254 | $254,206 | $597,216 | $6,232 | 7 | - |
| 2017 · Form 990 | ||||||||
| $1,067,190 | $864,461 | $575,083 | $506,712 | $635,703 | $431,487 | $27,400 | 12 | 5 |
| 2016 · Form 990 | ||||||||
| $713,445 | $812,088 | $378,983 | $303,983 | $415,211 | $298,234 | $55,685 | 10 | 5 |
| 2015 · Form 990 | ||||||||
| $881,976 | $856,162 | $477,626 | $402,626 | $361,403 | $520,573 | $35,393 | 9 | 5 |
| 2014 · Form 990 | ||||||||
| $980,719 | $909,937 | $426,812 | $376,812 | $443,110 | $527,903 | $40,000 | 12 | 5 |
| 2013 · Form 990 | ||||||||
| $1,081,488 | $976,904 | $362,019 | $362,019 | $497,337 | $572,087 | $79,604 | 19 | 5 |
| 2012 · Form 990 | ||||||||
| $578,321 | $320,886 | $257,435 | $257,435 | $315,658 | $262,663 | $33,251 | 13 | 5 |
Funders of this organization
5 grantors reported grants to this organization, $105,102 in all, tax years 2015 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NEW JERSEY | $74,500 | 2 | $60,000 | 2018 | 2017-2018 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $20,000 | 1 | $20,000 | 2016 | 2016 | DAF sponsor | Exact | show |
| AMERICAN EXPRESS FOUNDATION | $8,000 | 1 | $8,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “PATRICK SCHOOL INC” | show |
| NEW RENAISSANCE BASKETBALL ASSOCIATION INC | $2,500 | 1 | $2,500 | 2015 | 2015 | Public charity | Exact | show |
| AMAZONSMILE FOUNDATION | $102 | 4 | $26 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “PATRICK SCHOOL INC” | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DAYTOP PREPARATORY SCHOOL | NJ | B25 | $628,185 | $874,751 | ACADEMY PRESIDENT | $172,964 | Same NTEE code B25, revenue within 2x, same state |
| OHR YOSEF TORAH HIGH SCHOOL INC | NJ | B25 | $445,842 | $417,622 | TRUSTEE | $0 | Same NTEE code B25, revenue within 2x, same state |
| HAN AL HIGH SCHOOL | NJ | B25 | $668,594 | $597,529 | PRINCIPAL | $0 | Same NTEE code B25, revenue within 2x, same state |
| HX CHINESE SCHOOL AT PLAINSBORO | NJ | B25 | $274,235 | $274,002 | principal | $4,000 | Same NTEE code B25, revenue within 2x, same state |
| MA OR YESHIVA HIGH SCHOOL INC | NJ | B25 | $779,091 | $807,683 | TRUSTEE | $12,000 | Same NTEE code B25, revenue within 2x, same state |
| BNOS BASYA INC | NJ | B25 | $625,940 | $680,937 | TRUSTEE | $0 | Same NTEE code B25, revenue within 2x, same state |
| PENIMAS BAIS YAAKOV INC | NJ | B25 | $212,565 | $129,509 | TRUSTEE | $0 | Same NTEE code B25, revenue within 2x, same state |
| NEW JERSEY SCHOOL OF DRAMATIC ARTS INC | NJ | B25 | $261,614 | $237,435 | PRESIDENT | $53,583 | Same NTEE code B25, revenue within 2x, same state |
| EMUNAS DOVID INC | NJ | B25 | $210,928 | $293,959 | TRUSTEE | $0 | Same NTEE code B25, revenue within 2x, same state |
| IMRAS BAIS YAAKOV INC | NJ | B25 | $638,878 | $827,979 | TRUSTEE & PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| MESIVTA MEROMEI TZVI INC | NJ | B25 | $403,891 | $564,860 | PRESIDENT | $84,200 | Same NTEE code B25, revenue within 2x, same state |
| TRENTON CATHOLIC PREPARATORY | NJ | B25 | $323,413 | $61,295 | SECRETARY | $0 | Same NTEE code B25, revenue within 2x, same state |
| WESTFIELD SCHOOL BOOSTERS ASSOCIATION | NJ | B25 | $209,698 | $193,983 | 1ST VICE PRE | $0 | Same NTEE code B25, revenue within 2x, same state |
| POPE JOHN XXIII ENDOWMENT FUND INC | NJ | B25 | $544,865 | $216,635 | EXECUTIVE DIRECTOR | $48,150 | Same NTEE code B25, revenue within 2x, same state |
| YESHIVAS OHR YISSOCHOR ACADEMY INC | NJ | B25 | $674,561 | $882,611 | Director | $20,808 | Same NTEE code B25, revenue within 2x, same state |
| ACTON ACADEMY ESSEX | NJ | B25 | $211,378 | $164,065 | Board Member | $0 | Same NTEE code B25, revenue within 2x, same state |
| YESHIVA KEREN HATORAH OF PASSAIC-CLIFTON | NJ | B25 | $570,516 | $596,952 | PRESIDENT | $120,000 | Same NTEE code B25, revenue within 2x, same state |
| NEW JERSEY ACADEMY OF TECHNOLOGY | NJ | B25 | $210,857 | $186,317 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| HIGHLAND ACADEMY II | NJ | B25 | $472,835 | $438,169 | TRUSTEE | $0 | Same NTEE code B25, revenue within 2x, same state |
| YOTZER OHR LAKEWOOD A NJ NONPROFIT ORGANIZATION | NJ | B25 | $444,353 | $385,270 | Trustee | $24,923 | Same NTEE code B25, revenue within 2x, same state |
| LG ACADEMY A NJ NONPROFIT CORPORATION | NJ | B25 | $796,150 | $725,752 | President and Chair | $0 | Same NTEE code B25, revenue within 2x, same state |
| DAVID SCHOOL INC | KY | B25 | $549,326 | $441,294 | CHAIRMAN | $0 | Same NTEE code B25, revenue within 2x, similar mission |
| I AM SCHOOL INC | CA | B25 | $468,103 | $283,219 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, similar name |
| DREAM SCHOOL INC | FL | B25 | $433,655 | $436,547 | PRESIDENT | $80,000 | Same NTEE code B25, revenue within 2x, similar name |
| Walbridge School Inc | WI | B25 | $354,979 | $421,946 | Executive Dir. | $65,200 | Same NTEE code B25, 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.
2024 · Form 990 · $394,683 spent · pay $177,892 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $136,250 | $136,250 | - | - | 34.5% | |
| Other salaries and wages | $85,250 | $85,250 | - | - | 21.6% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $80,000 | - | - | 20.3% | |
| Other (as described) | EDUCATION RELATED EXPENSE | $28,220 | $28,220 | - | - | 7.2% |
| Insurance | $17,496 | $17,496 | - | - | 4.4% | |
| Other (as described) | VAN RENTALS | $14,655 | $14,655 | - | - | 3.7% |
| Depreciation and depletion | $12,792 | $12,792 | - | - | 3.2% | |
| Payroll taxes | $12,642 | $12,642 | - | - | 3.2% | |
| Other (as described) | ATHLETIC&STUDENT PROGRAMS | $3,450 | $3,450 | - | - | 0.9% |
| Office expenses | $1,468 | $1,468 | - | - | 0.4% | |
| Other (as described) | WEBSITE | $1,260 | $1,260 | - | - | 0.3% |
| Fees: accounting | $1,200 | $1,200 | - | - | 0.3% | |
| Total | $394,683 | 100% |
2023 · Form 990 · $382,831 spent · pay $258,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,500 | $240,500 | - | - | 62.8% | |
| Occupancy | $94,000 | $94,000 | - | - | 24.6% | |
| Depreciation and depletion | $20,796 | $20,796 | - | - | 5.4% | |
| Payroll taxes | $18,398 | $18,398 | - | - | 4.8% | |
| Other (as described) | ATHLETIC&STUDENT PROGRAMS | $5,205 | $5,205 | - | - | 1.4% |
| Insurance | $2,112 | $2,112 | - | - | 0.6% | |
| Fees: accounting | $1,200 | $1,200 | - | - | 0.3% | |
| Other (as described) | UTILITIES | $620 | $620 | - | - | 0.2% |
| Total | $382,831 | 100% |
2022 · Form 990 · $370,257 spent · pay $286,924 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,150 | $260,150 | - | - | 70.3% | |
| Other (as described) | EDUCATIONAL RELATED | $35,523 | $35,523 | - | - | 9.6% |
| Payroll taxes | $26,774 | $26,774 | - | - | 7.2% | |
| Occupancy | $22,000 | $22,000 | - | - | 5.9% | |
| Insurance | $13,400 | $13,400 | - | - | 3.6% | |
| Other (as described) | ATHLETIC&STUDENT PROGRAMS | $9,975 | $9,975 | - | - | 2.7% |
| Office expenses | $2,435 | $2,435 | - | - | 0.7% | |
| Total | $370,257 | 100% |
2021 · Form 990 · $465,328 spent · pay $178,413 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATIONAL RELATED | $94,130 | $94,130 | - | - | 20.2% |
| Other salaries and wages | $81,443 | $81,443 | - | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $75,000 | - | - | 16.1% | |
| Depreciation and depletion | $52,224 | $52,224 | - | - | 11.2% | |
| Other (as described) | ATHLETIC&STUDENT PROGRAMS | $35,855 | $35,855 | - | - | 7.7% |
| Other (as described) | DEVELOPMENT EXPENSE | $28,993 | $28,993 | - | - | 6.2% |
| Other (as described) | UTILITIES | $24,665 | $24,665 | - | - | 5.3% |
| Payroll taxes | $21,970 | $21,970 | - | - | 4.7% | |
| Occupancy | $20,200 | $20,200 | - | - | 4.3% | |
| Office expenses | $14,805 | $14,805 | - | - | 3.2% | |
| Insurance | $13,643 | $13,643 | - | - | 2.9% | |
| Fees: accounting | $2,400 | $2,400 | - | - | 0.5% | |
| Total | $465,328 | 100% |
2020 · Form 990 · $598,858 spent · pay $75,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATIONAL RELATED | $125,325 | $125,325 | - | - | 20.9% |
| Occupancy | $118,020 | $118,020 | - | - | 19.7% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $75,000 | - | - | 12.5% | |
| Depreciation and depletion | $53,399 | $53,399 | - | - | 8.9% | |
| Other (as described) | DEVELOPMENT EXPENSE | $51,892 | $51,892 | - | - | 8.7% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $51,798 | $51,798 | - | - | 8.6% |
| Insurance | $37,661 | $37,661 | - | - | 6.3% | |
| Other (as described) | ATHLETIC&STUDENT PROGRAMS | $32,115 | $32,115 | - | - | 5.4% |
| All other expenses | $31,077 | $31,077 | - | - | 5.2% | |
| Office expenses | $22,571 | $22,571 | - | - | 3.8% | |
| Total | $598,858 | 100% |
2019 · Form 990 · $863,897 spent · pay $61,112 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATIONAL RELATED | $222,251 | $222,251 | - | - | 25.7% |
| Occupancy | $173,479 | $173,479 | - | - | 20.1% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $126,431 | $126,431 | - | - | 14.6% |
| Depreciation and depletion | $61,699 | $61,699 | - | - | 7.1% | |
| Other (as described) | DEVELOPMENT EXPENSE | $61,070 | $61,070 | - | - | 7.1% |
| Other (as described) | ATHLETIC&STUDENT PROGRAMS | $55,223 | $55,223 | - | - | 6.4% |
| Office expenses | $46,135 | $46,135 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $38,250 | $38,250 | - | - | 4.4% | |
| Insurance | $29,671 | $29,671 | - | - | 3.4% | |
| All other expenses | $25,826 | $25,826 | - | - | 3.0% | |
| Other employee benefits | $9,790 | $9,790 | - | - | 1.1% | |
| Other salaries and wages | $7,843 | $7,843 | - | - | 0.9% | |
| Payroll taxes | $5,229 | $5,229 | - | - | 0.6% | |
| Fees: legal | $1,000 | $1,000 | - | - | 0.1% | |
| Total | $863,897 | 100% |
2018 · Form 990 · $870,880 spent · pay $27,046 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATIONAL RELATED | $223,092 | $223,092 | - | - | 25.6% |
| Occupancy | $217,854 | $217,854 | - | - | 25.0% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $149,610 | $149,610 | - | - | 17.2% |
| Depreciation and depletion | $84,277 | $84,277 | - | - | 9.7% | |
| Other (as described) | ATHLETIC&STUDENT PROGRAMS | $51,939 | $51,939 | - | - | 6.0% |
| Other (as described) | UTILITIES | $39,816 | $39,816 | - | - | 4.6% |
| Office expenses | $34,085 | $34,085 | - | - | 3.9% | |
| Insurance | $26,768 | $26,768 | - | - | 3.1% | |
| Other salaries and wages | $13,666 | $13,666 | - | - | 1.6% | |
| All other expenses | $10,370 | $10,370 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $6,232 | $6,232 | - | - | 0.7% | |
| Payroll taxes | $4,022 | $4,022 | - | - | 0.5% | |
| Fees: accounting | $3,383 | $3,383 | - | - | 0.4% | |
| Other employee benefits | $3,126 | $3,126 | - | - | 0.4% | |
| Fees: legal | $2,640 | $2,640 | - | - | 0.3% | |
| Total | $870,880 | 100% |
2017 · Form 990 · $864,461 spent · pay $66,422 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Educational Related | $273,698 | $273,698 | $0 | $0 | 31.7% |
| Other (as described) | Administrative Exps | $177,989 | $177,989 | $0 | $0 | 20.6% |
| Occupancy | $116,325 | $116,325 | $0 | $0 | 13.5% | |
| Depreciation and depletion | $74,367 | $74,367 | $0 | $0 | 8.6% | |
| Other (as described) | Athletic & Student Programs | $71,194 | $71,194 | $0 | $0 | 8.2% |
| Pay: officers, directors, trustees, key employees | $27,400 | $27,400 | $0 | $0 | 3.2% | |
| Other (as described) | Utilities | $22,311 | $22,311 | $0 | $0 | 2.6% |
| All other expenses | $21,727 | $21,727 | $0 | $0 | 2.5% | |
| Office expenses | $20,707 | $20,707 | $0 | $0 | 2.4% | |
| Other salaries and wages | $18,731 | $18,731 | $0 | $0 | 2.2% | |
| Insurance | $15,758 | $15,758 | $0 | $0 | 1.8% | |
| Payroll taxes | $10,220 | $10,220 | $0 | $0 | 1.2% | |
| Other employee benefits | $10,071 | $10,071 | $0 | $0 | 1.2% | |
| Fees: accounting | $3,857 | $3,857 | $0 | $0 | 0.4% | |
| Travel | $106 | $106 | $0 | $0 | 0.0% | |
| Total | $864,461 | 100% |
2016 · Form 990 · $812,088 spent · pay $183,676 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $162,231 | $146,007 | $16,224 | $0 | 20.0% | |
| Occupancy | $131,710 | $118,539 | $13,171 | $0 | 16.2% | |
| Other salaries and wages | $114,938 | $103,444 | $11,494 | $0 | 14.2% | |
| Other (as described) | Loss on Building Move | $113,648 | $102,283 | $11,365 | $0 | 14.0% |
| Office expenses | $77,363 | $69,627 | $7,736 | $0 | 9.5% | |
| Depreciation and depletion | $57,524 | $51,772 | $5,752 | $0 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $55,685 | $50,116 | $5,569 | $0 | 6.9% | |
| Other (as described) | Athletic & Student Programs | $31,419 | $31,419 | $0 | $0 | 3.9% |
| Insurance | $16,384 | $14,746 | $1,638 | $0 | 2.0% | |
| Payroll taxes | $13,053 | $11,748 | $1,305 | $0 | 1.6% | |
| Benefits paid to members | $8,587 | $8,587 | - | - | 1.1% | |
| Other (as described) | Educational Related | $8,364 | $8,364 | $0 | $0 | 1.0% |
| All other expenses | $8,126 | $0 | $0 | $8,126 | 1.0% | |
| Other (as described) | Charge Back & Other Fees | $5,834 | $5,250 | $584 | $0 | 0.7% |
| Information technology | $3,235 | $2,912 | $323 | $0 | 0.4% | |
| Interest | $2,787 | $2,508 | $279 | $0 | 0.3% | |
| Fees: accounting | $1,200 | $600 | $600 | $0 | 0.1% | |
| Total | $812,088 | 100% |
2015 · Form 990 · $856,162 spent · pay $156,134 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $206,414 | $0 | $0 | $206,414 | 24.1% | |
| Occupancy | $201,901 | $181,711 | $20,190 | $0 | 23.6% | |
| Other salaries and wages | $108,448 | $97,604 | $10,844 | $0 | 12.7% | |
| Other (as described) | Administrative Exps | $74,215 | $66,794 | $7,421 | $0 | 8.7% |
| Depreciation and depletion | $59,199 | $53,280 | $5,919 | $0 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $35,393 | $35,040 | $353 | $0 | 4.1% | |
| Other (as described) | Athletic & Student Programs | $34,168 | $34,168 | $0 | $0 | 4.0% |
| Other (as described) | Educational Related | $31,569 | $31,569 | $0 | $0 | 3.7% |
| Information technology | $21,788 | $19,610 | $2,178 | $0 | 2.5% | |
| Office expenses | $19,544 | $17,589 | $1,955 | $0 | 2.3% | |
| Fees: legal | $16,500 | $0 | $16,500 | $0 | 1.9% | |
| Insurance | $13,613 | $12,252 | $1,361 | $0 | 1.6% | |
| Payroll taxes | $12,293 | $11,064 | $1,229 | $0 | 1.4% | |
| Benefits paid to members | $11,576 | $11,576 | - | - | 1.4% | |
| Other (as described) | Charge Back & Fee | $6,002 | $6,002 | $0 | $0 | 0.7% |
| Interest | $2,539 | $0 | $2,539 | $0 | 0.3% | |
| Fees: accounting | $1,000 | $0 | $1,000 | $0 | 0.1% | |
| Total | $856,162 | 100% |
2014 · Form 990 · $909,937 spent · pay $310,164 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $242,651 | $218,386 | $24,265 | $0 | 26.7% | |
| Other salaries and wages | $239,835 | $215,851 | $23,984 | $0 | 26.4% | |
| Other (as described) | Educational Related | $75,731 | $75,731 | $0 | $0 | 8.3% |
| Fees: other services | $68,772 | $61,895 | $6,877 | $0 | 7.6% | |
| Depreciation and depletion | $50,713 | $45,642 | $5,071 | $0 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $40,000 | $36,000 | $4,000 | $0 | 4.4% | |
| Office expenses | $37,684 | $33,916 | $3,768 | $0 | 4.1% | |
| Fees: legal | $28,353 | $25,518 | $2,835 | $0 | 3.1% | |
| Other (as described) | Athletic & Student Programs | $28,128 | $28,128 | $0 | $0 | 3.1% |
| Information technology | $21,651 | $19,486 | $2,165 | $0 | 2.4% | |
| Insurance | $18,792 | $16,913 | $1,879 | $0 | 2.1% | |
| Other employee benefits | $18,585 | $16,727 | $1,858 | $0 | 2.0% | |
| Other (as described) | Administrative Exps | $13,445 | $12,101 | $1,344 | $0 | 1.5% |
| Payroll taxes | $11,744 | $10,570 | $1,174 | $0 | 1.3% | |
| Other (as described) | Charge Back & Fee | $7,825 | $7,825 | $0 | $0 | 0.9% |
| All other expenses | $4,076 | $3,308 | $368 | $400 | 0.4% | |
| Interest | $1,952 | $1,757 | $195 | $0 | 0.2% | |
| Total | $909,937 | 100% |
2013 · Form 990 · $976,904 spent · pay $398,838 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,696 | $222,026 | $24,670 | $0 | 25.3% | |
| Occupancy | $216,707 | $195,037 | $21,670 | $0 | 22.2% | |
| Other (as described) | Educational Related | $104,722 | $104,722 | $0 | $0 | 10.7% |
| Pay: officers, directors, trustees, key employees | $79,604 | $71,644 | $7,960 | $0 | 8.1% | |
| Other (as described) | Administrative Exps | $49,970 | $49,970 | $0 | $0 | 5.1% |
| Payroll taxes | $41,336 | $37,202 | $4,134 | $0 | 4.2% | |
| Other (as described) | Athletic & Student Programs | $40,311 | $40,311 | $0 | $0 | 4.1% |
| Office expenses | $34,972 | $31,475 | $3,497 | $0 | 3.6% | |
| Information technology | $34,450 | $31,005 | $3,445 | $0 | 3.5% | |
| Other employee benefits | $31,202 | $28,082 | $3,120 | $0 | 3.2% | |
| Depreciation and depletion | $30,844 | $27,760 | $3,084 | $0 | 3.2% | |
| Insurance | $20,350 | $18,315 | $2,035 | $0 | 2.1% | |
| Other (as described) | Charge Back & Fee | $14,532 | $14,532 | $0 | $0 | 1.5% |
| Fees: professional fundraisers | $10,891 | - | - | $10,891 | 1.1% | |
| Fees: accounting | $8,000 | $7,200 | $800 | $0 | 0.8% | |
| All other expenses | $7,132 | $6,419 | $713 | $0 | 0.7% | |
| Fees: legal | $4,443 | $3,999 | $444 | $0 | 0.5% | |
| Travel | $742 | $668 | $74 | $0 | 0.1% | |
| Total | $976,904 | 100% |
2012 · Form 990 · $320,886 spent · pay $157,208 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,360 | $113,360 | $0 | $0 | 35.3% | |
| Occupancy | $50,806 | $45,725 | $5,081 | $0 | 15.8% | |
| All other expenses | $50,079 | $36,469 | $13,610 | $0 | 15.6% | |
| Other (as described) | Administrative Exps | $35,345 | $31,811 | $3,534 | $0 | 11.0% |
| Pay: officers, directors, trustees, key employees | $33,251 | $33,251 | $0 | $0 | 10.4% | |
| Depreciation and depletion | $13,831 | $12,448 | $1,383 | $0 | 4.3% | |
| Payroll taxes | $10,597 | $10,597 | $0 | $0 | 3.3% | |
| Information technology | $6,376 | $5,739 | $637 | $0 | 2.0% | |
| Office expenses | $4,602 | $4,140 | $462 | $0 | 1.4% | |
| Other (as described) | Basketball Exps | $1,423 | $1,423 | $0 | $0 | 0.4% |
| Other (as described) | Bank/Payroll Process Fees | $794 | $0 | $794 | $0 | 0.2% |
| Other (as described) | Cable | $422 | $380 | $42 | $0 | 0.1% |
| Total | $320,886 | 100% |
Comments