THE CLASSICAL ACADEMY OF SARASOTA INC
Cite this
Plain text THE CLASSICAL ACADEMY OF SARASOTA INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/the-classical-academy-of-sarasota-inc-463754462. Retrieved 2026-10-27.
APA furp.org. (n.d.). THE CLASSICAL ACADEMY OF SARASOTA INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 27, 2026, from https://furp.org/org/the-classical-academy-of-sarasota-inc-463754462
MLA “THE CLASSICAL ACADEMY OF SARASOTA INC.” furp.org, tax years 2015–2024, https://furp.org/org/the-classical-academy-of-sarasota-inc-463754462. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.1M · expenses $11.4M · assets $27.8M
- EIN
- 46-3754462
- Address
- PO BOX 223, SARASOTA, FL 34230-0223
- Website
- WWW.TCASARASOTA.COM
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2014 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DEVELOPING THE ACADEMIC POTENTIAL OF EACH STUDENT THROUGH A RIGOROUS CONTENT-RICH, CLASSICAL LIBERAL ARTS EDUCATION WHILE BUILDING IN THEM A VIRTUOUS CHARACTER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Josh Longenecker | HEADMASTER | 2023-2024 | $156,035 | $247,385 | 1 |
| Richard Soucie | DEAN OF UPPE | 2024 | $100,950 | $100,950 | 1 |
| Rebecca Leguizamon | DEAN OF LOWE | 2024 | $100,200 | $100,200 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Christen Benson | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Laura Chevalier | CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Joe Hembree | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Jennifer Steube | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Christen Cleary (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Bryan Green (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Levi Wiget (former) | CHAIR | 2023 | 1 | $0 reported | 1 |
| David Sugar (former) | President | 2015-2022 | 5 | $0 reported | 1 |
| Ted Lynch (former) | Treasurer | 2018-2022 | 5 | $0 reported | 1 |
| Joseph Penge (former) | Secretary | 2015-2022 | 5 | $0 reported | 1 |
| Matt Shirey (former) | Director | 2019-2022 | 5 | $0 reported | 1 |
| Jen Grosso (former) | Director | 2021 | 5 | $0 reported | 1 |
| Harry Lambroussis (former) | MEMBER | 2016-2018 | 0 | $0 reported | 1 |
| Kim Montgomery (former) | Secretary | 2017-2018 | 10 | $0 reported | 1 |
| Wayne Carr (former) | SECRETARY | 2016 | 7 | $0 reported | 1 |
| Kyle Schaub (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Michael S Stuart (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Logan Greg (former) | VICE PRESIDENT | 2015 | 2 | $0 reported | 1 |
| Ellen Gaulke (former) | SECRETARY | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 3 paid, $357K · 180 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH LONGENECKER | HEADMASTER | 40 | $156,035 | $0 | $0 | $156,035 | 1 |
| RICHARD SOUCIE | DEAN OF UPPE | 40 | $100,950 | $0 | $0 | $100,950 | 1 |
| REBECCA LEGUIZAMON | DEAN OF LOWE | 40 | $100,200 | $0 | $0 | $100,200 | 1 |
| CHRISTEN BENSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CHEVALIER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HEMBREE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STEUBE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $91K · 161 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH LONGENECKER | HEADMASTER | 40 | $90,000 | $0 | $1,350 | $91,350 | 1 |
| CHRISTEN BENSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CHEVALIER | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTEN CLEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE HEMBREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STEUBE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEVI WIGET | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 144 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SUGAR | President | 5 | $0 | $0 | $0 | $0 | 1 |
| TED LYNCH | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PENGE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT SHIREY | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 105 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SUGAR | President | 5 | $0 | $0 | $0 | $0 | 1 |
| TED LYNCH | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PENGE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JEN GROSSO | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT SHIREY | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 76 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SUGAR | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PENGE | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| TED LYNCH | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT SHIREY | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 61 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SUGAR | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PENGE | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| TED LYNCH | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| MATT SHIREY | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 57 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SUGAR | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PENGE | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| TED LYNCH | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| HARRY LAMBROUSSIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM MONTGOMERY | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 36 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SUGAR | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PENGE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KIM MONTGOMERY | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| HARRY LAMBROUSSIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 47 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SUGAR | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PENGE | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CARR | SECRETARY | 7 | $0 | $0 | $0 | $0 | 1 |
| HARRY LAMBROUSSIS | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 44 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE SCHAUB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S STUART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SUGAR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOGAN GREG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PENGE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN GAULKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- THE CLASSICAL ACADEMY OF SARASOTA INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2013-09-27
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $13,142,840 | $11,355,976 | $27,804,064 | $7,305,541 | $1,192,477 | $11,137,431 | $156,035 | 180 | 120 |
| 2023 · Form 990 | ||||||||
| $10,652,724 | $9,498,802 | $10,077,100 | $5,518,678 | $2,642,117 | $7,452,968 | $91,350 | 161 | 120 |
| 2022 · Form 990 | ||||||||
| $7,670,052 | $7,972,944 | $10,086,123 | $4,364,756 | $641,032 | $6,567,432 | $0 | 144 | 140 |
| 2021 · Form 990 | ||||||||
| $8,204,460 | $5,001,269 | $11,080,067 | $4,667,648 | $1,731,106 | $5,441,433 | $0 | 105 | 120 |
| 2020 · Form 990 | ||||||||
| $3,836,672 | $3,051,703 | $2,883,515 | $1,464,457 | $337,681 | $3,328,213 | $0 | 76 | 90 |
| 2019 · Form 990 | ||||||||
| $2,534,992 | $2,367,585 | $1,349,258 | $654,431 | $85,258 | $2,449,911 | $0 | 61 | 80 |
| 2018 · Form 990 | ||||||||
| $2,017,973 | $1,929,686 | $1,039,702 | $487,024 | $53,001 | $1,924,149 | $0 | 57 | 75 |
| 2017 · Form 990 | ||||||||
| $1,762,410 | $1,705,148 | $990,024 | $398,737 | $51,835 | $1,670,372 | $80,000 | 36 | 80 |
| 2016 · Form 990 | ||||||||
| $1,769,259 | $1,503,138 | $603,500 | $408,487 | $246,976 | $1,512,026 | $63,120 | 47 | 25 |
| 2015 · Form 990 | ||||||||
| $1,526,676 | $1,499,614 | $1,756,998 | $174,875 | $111,925 | $1,414,013 | - | 44 | 50 |
Funders of this organization
12 grantors reported grants to this organization, $2,320,905 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $1,049,450 | 2024 | $267,200 | show |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | DAF sponsor | Exact | 2016-2017, 2019, 2021-2023 | 6 | $519,846 | 2023 | $98,056 | show |
| GULF COAST COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $268,250 | 2024 | $120,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $231,250 | 2024 | $108,000 | show |
| ROBERT E DODS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “THE CLASSICAL ACADEMY OF SARASOTA INC” | 2022-2023 | 2 | $105,000 | 2023 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| WETHERINGTON FOUNDATION INC | Public charity | Exact | 2023-2024 | 2 | $35,000 | 2024 | $10,000 | show |
| MILLER FAMILY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE CLASSICAL ACADEMY OF SARASOTA INC” | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “THE CLASSICAL ACADEMY OF SARASOTA INC” | 2023-2024 | 2 | $14,000 | 2024 | $7,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $7,537 | 2020 | $7,537 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $7,200 | 2024 | $7,200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE CLASSICAL ACADEMY OF SARASOTA INC” | 2020-2023 | 4 | $3,372 | 2023 | $884 | show |
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|---|---|---|---|---|---|---|---|
| TREASURE COAST CLASSICAL ACADEMY INC | FL | B29 | $12,974,956 | $12,610,531 | Principal | $119,995 | Same NTEE code B29, revenue within 2x, same state, similar mission |
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| SOUTH TECH CHARTER ACADEMY INC | FL | B29 | $16,164,016 | $13,248,157 | EXECUTIVE DIRECTOR | $178,272 | Same NTEE code B29, revenue within 2x, same state |
| PARRISH CHARTER ACADEMY INC | FL | B29 | $11,148,533 | $11,969,377 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| PINEAPPLE COVE CLASSICAL ACADEMY AT LOCKMAR INC | FL | B29 | $9,143,386 | $9,166,598 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| PHOENIX EDUCATION NETWORK INC | FL | B29 | $12,475,423 | $11,442,739 | Director | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| VICTORY RIDGE ACADEMY INC | FL | B29 | $15,934,498 | $14,849,286 | VICE CHAIRPE | $0 | Same NTEE code B29, revenue within 2x, same state |
| ADVANTAGE ACADEMY OF PINELLAS INC | FL | B29 | $10,024,016 | $8,877,143 | DIRECTOR OF PROF DEV | $118,500 | Same NTEE code B29, revenue within 2x, same state |
| PINELLAS PREPARATORY ACADEMY INC | FL | B29 | $9,410,949 | $9,212,775 | Chairman | $0 | Same NTEE code B29, revenue within 2x, same state |
| CITY OF HIALEAH EDUCATION ACADEMY INC | FL | B29 | $14,064,742 | $13,036,400 | PRINCIPAL | $198,261 | Same NTEE code B29, revenue within 2x, same state |
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| ARCHIMEDEAN ACADEMY INC | FL | B29 | $18,560,680 | $18,334,610 | DIRECTOR OF ACC AND ATHLETICS | $137,690 | Same NTEE code B29, revenue within 2x, same state |
| GULF COAST CHARTER ACADEMY SOUTH INC | FL | B29 | $10,200,137 | $8,633,142 | President, Director | $0 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY ACADEMY OF LAKE ALFRED INC | FL | B29 | $12,349,371 | $12,352,111 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| LANGUAGE & LITERACY ACADEMY FOR LEARNING | FL | B29 | $9,482,546 | $9,032,256 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| NAL-001 INC | FL | B29 | $9,187,573 | $8,796,889 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| NATIONAL BEN GAMLA CHARTER SCHOOLFOUNDATION INC | FL | B29 | $17,875,760 | $16,690,487 | PRINCIPAL | $141,273 | Same NTEE code B29, revenue within 2x, same state |
| NORTHEAST FLORIDA VIRTUAL CHARTER SCHOOL BOARD INC | FL | B29 | $13,714,659 | $13,693,951 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| LUTZ PREPARATORY SCHOOL INC | FL | B29 | $10,171,178 | $8,655,398 | PRINCIPAL | $113,017 | Same NTEE code B29, 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.
2024 · Form 990 · $11,355,976 spent · pay $7,147,151 · grants $0 · events $125,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,911,366 | $4,767,319 | $1,144,033 | $14 | 52.1% | |
| Occupancy | $1,061,931 | $923,482 | $137,267 | $1,182 | 9.4% | |
| Interest | $789,557 | $738,658 | $48,634 | $2,265 | 7.0% | |
| Other employee benefits | $506,690 | $345,379 | $161,311 | - | 4.5% | |
| Payroll taxes | $448,814 | $364,334 | $84,480 | - | 4.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $435,255 | $388,611 | $34,001 | $12,643 | 3.8% |
| Depreciation and depletion | $355,549 | $326,278 | $28,231 | $1,040 | 3.1% | |
| Fees: other services | $348,643 | $266,148 | $74,451 | $8,044 | 3.1% | |
| Insurance | $266,982 | $193,235 | $73,132 | $615 | 2.4% | |
| Other (as described) | VENUE EXPENSE | $251,340 | $85,955 | $66,561 | $98,824 | 2.2% |
| Other (as described) | STUDENT ACTIVITIES EXP | $210,425 | $174,812 | $21,323 | $14,290 | 1.9% |
| Fees: accounting | $192,353 | - | $192,353 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $156,035 | $148,233 | $7,802 | - | 1.4% | |
| Pension plan contributions | $124,246 | $109,021 | $15,225 | - | 1.1% | |
| Fees: legal | $114,853 | $18,071 | $96,782 | - | 1.0% | |
| Other (as described) | SMALL EQUIPMENT | $101,132 | $91,188 | $9,844 | $100 | 0.9% |
| All other expenses | $33,442 | $73,277 | $77,565 | -$117,400 | 0.3% | |
| Travel | $32,990 | $17,181 | $14,339 | $1,470 | 0.3% | |
| Advertising and promotion | $7,673 | $3,874 | $3,246 | $553 | 0.1% | |
| Office expenses | $6,700 | $2,750 | $2,824 | $1,126 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $574,063 | $125,934 | reported apart | |||
| Total | $11,355,976 | 100% |
2023 · Form 990 · $9,498,802 spent · pay $6,528,831 · grants $0 · events $338,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,438,968 | $5,112,630 | $271,948 | $54,390 | 57.3% | |
| Occupancy | $1,145,069 | $1,030,562 | $114,507 | - | 12.1% | |
| Other employee benefits | $525,282 | $493,767 | $26,263 | $5,252 | 5.5% | |
| Payroll taxes | $407,523 | $383,072 | $20,376 | $4,075 | 4.3% | |
| Other (as described) | STUDENT ACTIVITIES EXP | $337,647 | $337,647 | - | - | 3.6% |
| Other (as described) | SUPPLIES AND MATERIALS | $241,963 | $210,507 | $21,777 | $9,679 | 2.5% |
| Fees: other services | $202,640 | $172,869 | $25,673 | $4,098 | 2.1% | |
| Other (as described) | DONOR CONTRIBUTION RETURN | $200,000 | - | - | $200,000 | 2.1% |
| Other (as described) | BAD DEBT EXPENSE | $187,299 | $187,299 | - | - | 2.0% |
| Fees: accounting | $163,974 | $98,384 | $57,391 | $8,199 | 1.7% | |
| All other expenses | $145,920 | $118,883 | $18,694 | $8,343 | 1.5% | |
| Insurance | $115,567 | $98,231 | $9,246 | $8,090 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $91,350 | $85,868 | $4,568 | $914 | 1.0% | |
| Interest | $90,402 | $81,362 | $9,040 | - | 1.0% | |
| Depreciation and depletion | $78,993 | $71,093 | $7,900 | - | 0.8% | |
| Pension plan contributions | $65,708 | $61,766 | $3,285 | $657 | 0.7% | |
| Advertising and promotion | $21,694 | $18,874 | $1,952 | $868 | 0.2% | |
| Travel | $18,073 | $15,723 | $1,627 | $723 | 0.2% | |
| Fees: legal | $17,256 | $10,353 | $6,040 | $863 | 0.2% | |
| Office expenses | $3,474 | $3,023 | $312 | $139 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $741,724 | $338,112 | reported apart | |||
| Total | $9,498,802 | 100% |
2022 · Form 990 · $7,972,944 spent · pay $4,998,524 · grants $0 · events $343,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,257,096 | $3,994,006 | $212,855 | $50,235 | 53.4% | |
| Occupancy | $1,042,753 | $938,476 | $104,277 | - | 13.1% | |
| Interest | $680,167 | $612,122 | $68,045 | - | 8.5% | |
| Other employee benefits | $393,602 | $369,278 | $19,680 | $4,644 | 4.9% | |
| Other (as described) | STUDENT ACTIVITIES | $353,833 | $353,833 | - | - | 4.4% |
| Payroll taxes | $311,203 | $291,971 | $15,560 | $3,672 | 3.9% | |
| Other (as described) | CLASSROOM SUPPLIES | $218,595 | $218,595 | - | - | 2.7% |
| Other (as described) | DONOR CONTRIBUTION REPAYMENT | $150,000 | $150,000 | - | - | 1.9% |
| Fees: other services | $124,105 | $74,463 | $43,437 | $6,205 | 1.6% | |
| Fees: accounting | $108,626 | $65,176 | $38,018 | $5,432 | 1.4% | |
| All other expenses | $96,873 | $85,575 | $7,829 | $3,469 | 1.2% | |
| Depreciation and depletion | $66,387 | $59,748 | $6,639 | - | 0.8% | |
| Insurance | $51,770 | $44,004 | $4,141 | $3,625 | 0.6% | |
| Other (as described) | SMALL EQUIPMENT | $45,663 | - | $31,507 | $14,156 | 0.6% |
| Pension plan contributions | $36,623 | $34,360 | $1,831 | $432 | 0.5% | |
| Advertising and promotion | $16,502 | $14,357 | $1,485 | $660 | 0.2% | |
| Office expenses | $14,806 | $12,881 | $1,332 | $593 | 0.2% | |
| Travel | $4,340 | $3,776 | $391 | $173 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $776,769 | $343,999 | reported apart | |||
| Total | $7,972,944 | 100% |
2021 · Form 990 · $5,001,269 spent · pay $3,668,823 · grants $0 · events $191,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,076,659 | $2,886,521 | $153,832 | $36,306 | 61.5% | |
| Occupancy | $348,152 | $313,336 | $34,816 | - | 7.0% | |
| Other (as described) | STUDENT ACTIVITIES | $341,438 | $341,438 | - | - | 6.8% |
| Other employee benefits | $331,354 | $310,878 | $16,568 | $3,908 | 6.6% | |
| Payroll taxes | $227,103 | $213,067 | $11,355 | $2,681 | 4.5% | |
| Other (as described) | CLASSROOM SUPPLIES | $167,580 | $167,580 | - | - | 3.4% |
| Depreciation and depletion | $85,629 | $77,065 | $8,564 | - | 1.7% | |
| Fees: accounting | $85,593 | $51,356 | $29,958 | $4,279 | 1.7% | |
| All other expenses | $70,917 | $61,704 | $6,388 | $2,825 | 1.4% | |
| Other (as described) | SMALL EQUIPMENT | $54,477 | - | $37,589 | $16,888 | 1.1% |
| Fees: other services | $52,419 | $40,102 | $10,777 | $1,540 | 1.0% | |
| Insurance | $34,480 | $29,308 | $2,758 | $2,414 | 0.7% | |
| Pension plan contributions | $33,707 | $31,624 | $1,685 | $398 | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $32,311 | $32,311 | - | - | 0.6% |
| Office expenses | $30,838 | $26,829 | $2,775 | $1,234 | 0.6% | |
| Interest | $23,913 | $21,521 | $2,392 | - | 0.5% | |
| Advertising and promotion | $4,364 | $3,796 | $393 | $175 | 0.1% | |
| Travel | $335 | $292 | $30 | $13 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $929,857 | $191,624 | reported apart | |||
| Total | $5,001,269 | 100% |
2020 · Form 990 · $3,051,703 spent · pay $2,309,493 · grants $0 · events $47,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,285,210 | $2,143,984 | $114,261 | $26,965 | 74.9% | |
| Occupancy | $231,733 | $208,560 | $23,173 | - | 7.6% | |
| Other (as described) | STUDENT ACTIVITIES | $156,613 | $156,613 | - | - | 5.1% |
| Other (as described) | CLASSROOM SUPPLIES | $90,195 | $90,195 | - | - | 3.0% |
| Fees: accounting | $54,738 | $32,843 | $19,159 | $2,736 | 1.8% | |
| Advertising and promotion | $46,822 | $40,735 | $4,214 | $1,873 | 1.5% | |
| Depreciation and depletion | $35,884 | $32,296 | $3,588 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $28,733 | $28,733 | - | - | 0.9% |
| Other (as described) | SMALL EQUIPMENT | $26,242 | - | $18,107 | $8,135 | 0.9% |
| Pension plan contributions | $24,283 | $22,826 | $1,214 | $243 | 0.8% | |
| Insurance | $20,015 | $17,013 | $1,601 | $1,401 | 0.7% | |
| All other expenses | $20,006 | $17,859 | $1,487 | $660 | 0.7% | |
| Fees: other services | $18,275 | $10,965 | $6,396 | $914 | 0.6% | |
| Office expenses | $12,211 | $10,624 | $1,099 | $488 | 0.4% | |
| Travel | $642 | $559 | $57 | $26 | 0.0% | |
| Interest | $101 | $91 | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $206,754 | $47,844 | reported apart | |||
| Total | $3,051,703 | 100% |
2019 · Form 990 · $2,367,585 spent · pay $1,746,135 · grants $0 · events $6,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,730,444 | $1,626,618 | $86,522 | $17,304 | 73.1% | |
| Occupancy | $200,223 | $180,201 | $20,022 | - | 8.5% | |
| Other (as described) | STUDENT ACTIVITIES | $117,701 | $117,701 | - | - | 5.0% |
| Other (as described) | CLASSROOM SUPPLIES | $58,096 | $58,096 | - | - | 2.5% |
| Other (as described) | BAD DEBT EXPENSE | $54,427 | $54,427 | - | - | 2.3% |
| Fees: accounting | $47,627 | $28,575 | $16,669 | $2,383 | 2.0% | |
| Depreciation and depletion | $32,723 | $29,450 | $3,273 | - | 1.4% | |
| Advertising and promotion | $31,971 | $27,815 | $2,877 | $1,279 | 1.4% | |
| Insurance | $23,381 | $19,874 | $1,870 | $1,637 | 1.0% | |
| Office expenses | $16,164 | $14,062 | $1,455 | $647 | 0.7% | |
| Pension plan contributions | $15,691 | $14,749 | $785 | $157 | 0.7% | |
| Interest | $15,007 | $13,506 | $1,501 | - | 0.6% | |
| All other expenses | $12,209 | $10,867 | $929 | $413 | 0.5% | |
| Other (as described) | SMALL EQUIPMENT | $8,988 | - | $6,202 | $2,786 | 0.4% |
| Fees: other services | $2,883 | $1,730 | $1,010 | $143 | 0.1% | |
| Travel | $50 | $43 | $5 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,983 | $6,102 | reported apart | |||
| Total | $2,367,585 | 100% |
2018 · Form 990 · $1,929,686 spent · pay $1,487,706 · grants $0 · events $16,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,279,221 | $1,200,164 | $63,960 | $15,097 | 66.3% | |
| Occupancy | $190,136 | $171,122 | $19,014 | - | 9.9% | |
| Other employee benefits | $100,843 | $94,612 | $5,042 | $1,189 | 5.2% | |
| Payroll taxes | $94,398 | $88,564 | $4,720 | $1,114 | 4.9% | |
| Other (as described) | STUDENT ACTIVITIES | $79,388 | $79,388 | - | - | 4.1% |
| Fees: accounting | $46,981 | $28,189 | $16,443 | $2,349 | 2.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $36,321 | $36,321 | - | - | 1.9% |
| Depreciation and depletion | $26,325 | $23,692 | $2,633 | - | 1.4% | |
| Insurance | $23,880 | $20,298 | $1,910 | $1,672 | 1.2% | |
| Pension plan contributions | $13,244 | $12,426 | $661 | $157 | 0.7% | |
| Office expenses | $9,768 | $8,498 | $879 | $391 | 0.5% | |
| Interest | $9,636 | $8,672 | $964 | - | 0.5% | |
| All other expenses | $6,069 | $4,535 | $1,062 | $472 | 0.3% | |
| Fees: other services | $4,566 | $3,944 | $530 | $92 | 0.2% | |
| Other (as described) | TECHNOLOGY | $3,516 | $3,059 | $317 | $140 | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $2,921 | $2,921 | - | - | 0.2% |
| Advertising and promotion | $1,423 | $1,238 | $128 | $57 | 0.1% | |
| Fees: legal | $1,050 | $630 | $368 | $52 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,967 | $16,857 | reported apart | |||
| Total | $1,929,686 | 100% |
2017 · Form 990 · $1,705,148 spent · pay $1,320,828 · grants $0 · events $728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,234,738 | $1,193,487 | $25,737 | $15,514 | 72.4% | |
| Occupancy | $184,980 | $166,482 | $18,498 | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $40,000 | $40,000 | - | 4.7% | |
| Fees: accounting | $51,963 | $31,178 | $18,187 | $2,598 | 3.0% | |
| Other (as described) | STUDENT ACTIVITIES EXP | $36,296 | $36,296 | - | - | 2.1% |
| Other (as described) | CLASSROOM SUPPLIES | $34,219 | $34,219 | - | - | 2.0% |
| Depreciation and depletion | $17,821 | $16,039 | $1,782 | - | 1.0% | |
| Insurance | $16,153 | $13,730 | $1,292 | $1,131 | 0.9% | |
| Office expenses | $9,908 | $8,619 | $892 | $397 | 0.6% | |
| Advertising and promotion | $8,036 | $6,991 | $723 | $322 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $6,471 | $6,471 | - | - | 0.4% |
| Other employee benefits | $6,090 | $5,714 | $304 | $72 | 0.4% | |
| All other expenses | $6,027 | $4,680 | $392 | $955 | 0.4% | |
| Interest | $4,128 | $3,715 | $413 | - | 0.2% | |
| Other (as described) | TECHNOLOGY | $3,388 | $2,948 | $305 | $135 | 0.2% |
| Fees: other services | $2,997 | $1,799 | $1,049 | $149 | 0.2% | |
| Fees: legal | $1,561 | $936 | $546 | $79 | 0.1% | |
| Travel | $372 | $323 | $34 | $15 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,700 | $728 | reported apart | |||
| Total | $1,705,148 | 100% |
2016 · Form 990 · $1,503,138 spent · pay $1,183,245 · grants $0 · events $23,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,120,125 | $1,078,608 | $27,602 | $13,915 | 74.5% | |
| Occupancy | $144,204 | $129,784 | $14,420 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $63,120 | $31,560 | $31,560 | - | 4.2% | |
| Fees: accounting | $46,564 | $27,940 | $16,297 | $2,327 | 3.1% | |
| Other (as described) | STUDENT ACTIVITIES EXP | $40,909 | $40,909 | - | - | 2.7% |
| Other (as described) | CLASSROOM SUPPLIES | $35,518 | $35,518 | - | - | 2.4% |
| Depreciation and depletion | $16,529 | $14,876 | $1,653 | - | 1.1% | |
| Other (as described) | TECHNOLOGY | $9,187 | $7,993 | $826 | $368 | 0.6% |
| Insurance | $8,400 | $7,140 | $672 | $588 | 0.6% | |
| Office expenses | $7,979 | $6,942 | $718 | $319 | 0.5% | |
| Other (as described) Event | OTHER EVENT EXPENSES | $5,230 | - | - | $5,230 | 0.3% |
| All other expenses | $3,596 | $3,128 | $326 | $142 | 0.2% | |
| Advertising and promotion | $1,167 | $1,011 | $104 | $52 | 0.1% | |
| Travel | $610 | $531 | $55 | $24 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,250 | $18,337 | reported apart | |||
| Total | $1,503,138 | 100% |
2015 · Form 990 · $1,499,614 spent · pay $1,199,188 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $988,297 | $928,999 | $49,415 | $9,883 | 65.9% | |
| Occupancy | $134,733 | $121,259 | $13,474 | - | 9.0% | |
| Other employee benefits | $124,562 | $115,843 | $6,228 | $2,491 | 8.3% | |
| Payroll taxes | $86,329 | $80,286 | $4,316 | $1,727 | 5.8% | |
| Other (as described) | CLASSROOM SUPPLIES & EXPENSE | $41,326 | $41,326 | - | - | 2.8% |
| Other (as described) | STUDENT ACTIVITIES EXPENSES | $40,017 | $40,017 | - | - | 2.7% |
| Other (as described) | FUNDRAISING EXPENSES | $23,921 | - | - | $23,921 | 1.6% |
| Depreciation and depletion | $14,416 | $12,974 | $1,442 | - | 1.0% | |
| Fees: accounting | $13,926 | $8,356 | $4,874 | $696 | 0.9% | |
| Office expenses | $11,534 | $10,035 | $1,038 | $461 | 0.8% | |
| Insurance | $8,562 | $7,278 | $685 | $599 | 0.6% | |
| Other (as described) | ACCREDITATION FEES | $5,600 | $5,040 | $560 | - | 0.4% |
| Information technology | $5,315 | $4,624 | $478 | $213 | 0.4% | |
| Travel | $1,031 | $897 | $93 | $41 | 0.1% | |
| Advertising and promotion | $45 | $39 | $4 | $2 | 0.0% | |
| Total | $1,499,614 | 100% |
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