WORCESTER PREPARATORY SCHOOL INC
Cite this
Plain text WORCESTER PREPARATORY SCHOOL INC. furp.org, nonprofit organization profile, tax years 2020–2023. https://furp.org/org/worcester-preparatory-school-inc-520903685. Retrieved 2026-10-24.
APA furp.org. (n.d.). WORCESTER PREPARATORY SCHOOL INC [Nonprofit organization profile; tax years 2020–2023]. Retrieved October 24, 2026, from https://furp.org/org/worcester-preparatory-school-inc-520903685
MLA “WORCESTER PREPARATORY SCHOOL INC.” furp.org, tax years 2020–2023, https://furp.org/org/worcester-preparatory-school-inc-520903685. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2020–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $9.4M · expenses $8.7M · assets $19.9M
- EIN
- 52-0903685
- Address
- 508 S MAIN ST, BERLIN, MD 21811-1410
- Website
- WWW.WORCESTERPREP.ORG
- NTEE code
- B24Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1970 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE EDUCATION
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
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 |
|---|---|---|---|---|---|
| Dr John Mcdonald | HEADMASTER | 2020-2023 | $175,000 | $680,889 | 1 |
| Sandy Cooper | BUSINESS MAN | 2021-2023 | $71,000 | $284,000 | 1 |
| Paula H Lynch (former) | BUSINESS MAN | 2020 | $135,166 | $135,166 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Ann Bateman | TRUSTEE | 2020-2023 | Not reported | $0 reported | 1 |
| Todd Burbage | TRUSTEE | 2020-2023 | Not reported | $0 reported | 1 |
| Matthew Giardina | TRUSTEE | 2023 | Not reported | $0 reported | 1 |
| J Steven Green | TRUSTEE | 2020-2023 | Not reported | $0 reported | 1 |
| Reese Cropper Iii | TRUSTEE | 2020-2023 | Not reported | $0 reported | 1 |
| William E Esham Iii | TRUSTEE & AS | 2020-2023 | Not reported | $0 reported | 1 |
| Charles R Jenkins | PRESIDENT | 2020-2023 | Not reported | $0 reported | 1 |
| William E Esham Jr | SECRETARY/TR | 2020-2023 | Not reported | $0 reported | 1 |
| Stephen T Lewis | TRUSTEE | 2023 | Not reported | $0 reported | 1 |
| Kathy Marshall | TRUSTEE | 2020-2023 | Not reported | $0 reported | 1 |
| Nicole S Miller | TRUSTEE | 2023 | Not reported | $0 reported | 1 |
| S Alexander Moore | TRUSTEE | 2020-2023 | Not reported | $0 reported | 1 |
| Charles Nichols | TRUSTEE & AS | 2020-2023 | Not reported | $0 reported | 1 |
| Mitchell M Parker | TRUSTEE | 2020-2023 | Not reported | $0 reported | 1 |
| G Troy Purnell | TRUSTEE | 2020-2023 | Not reported | $0 reported | 1 |
| George A Purnell | TRUSTEE | 2020-2023 | Not reported | $0 reported | 1 |
| Mitchell Truit | TRUSTEE | 2020-2023 | Not reported | $0 reported | 1 |
| Emily W Tunis | TRUSTEE | 2023 | Not reported | $0 reported | 1 |
| Cathy Davies-Harmon (former) | TRUSTEE | 2020-2022 | Not reported | $0 reported | 1 |
| Stephen Hammond (former) | TRUSTEE | 2020-2022 | Not reported | $0 reported | 1 |
| Laura Jenkins (former) | TRUSTEE | 2020-2022 | Not reported | $0 reported | 1 |
| Lloyd Lewis (former) | TRUSTEE | 2020-2022 | Not reported | $0 reported | 1 |
People by year
2023 · 20 people listed · 2 paid, $246K · 167 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOHN MCDONALD | HEADMASTER | 45 | $175,000 | $0 | $0 | $175,000 | 1 |
| SANDY COOPER | BUSINESS MAN | 40 | $71,000 | $0 | $0 | $71,000 | 1 |
| ANN BATEMAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| TODD BURBAGE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MATTHEW GIARDINA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| J STEVEN GREEN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| REESE CROPPER III | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E ESHAM III | TRUSTEE & AS | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES R JENKINS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E ESHAM JR | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN T LEWIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KATHY MARSHALL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NICOLE S MILLER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| S ALEXANDER MOORE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES NICHOLS | TRUSTEE & AS | - | $0 | $0 | $0 | $0 | 1 |
| MITCHELL M PARKER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| G TROY PURNELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE A PURNELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MITCHELL TRUIT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| EMILY W TUNIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 2 paid, $323K · 163 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOHN MCDONALD | HEADMASTER | 45 | $172,500 | $0 | $0 | $172,500 | 1 |
| SANDY COOPER | BUSINESS MAN | 40 | $150,500 | $0 | $0 | $150,500 | 1 |
| ANN BATEMAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| TODD BURBAGE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CATHY DAVIES-HARMON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| J STEVEN GREEN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HAMMOND | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| REESE CROPPER III | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E ESHAM III | TRUSTEE & AS | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES R JENKINS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LAURA JENKINS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E ESHAM JR | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| LLOYD LEWIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KATHY MARSHALL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| S ALEXANDER MOORE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES NICHOLS | TRUSTEE & AS | - | $0 | $0 | $0 | $0 | 1 |
| MITCHELL M PARKER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| G TROY PURNELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE A PURNELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MITCHELL TRUIT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 2 paid, $228K · 162 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOHN MCDONALD | HEADMASTER | 45 | $165,000 | $0 | $0 | $165,000 | 1 |
| SANDY COOPER | BUSINESS MAN | 40 | $62,500 | $0 | $0 | $62,500 | 1 |
| ANN BATEMAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| TODD BURBAGE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CATHY DAVIES-HARMON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| J STEVEN GREEN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HAMMOND | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| REESE CROPPER III | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E ESHAM III | TRUSTEE & AS | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES R JENKINS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LAURA JENKINS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E ESHAM JR | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| LLOYD LEWIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KATHY MARSHALL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| S ALEXANDER MOORE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES NICHOLS | TRUSTEE & AS | - | $0 | $0 | $0 | $0 | 1 |
| MITCHELL M PARKER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| G TROY PURNELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE A PURNELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MITCHELL TRUIT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 2 paid, $304K · 170 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOHN MCDONALD | HEADMASTER | 45 | $168,389 | $0 | $0 | $168,389 | 1 |
| PAULA H LYNCH | BUSINESS MAN | 40 | $135,166 | $0 | $0 | $135,166 | 1 |
| ANN BATEMAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| TODD BURBAGE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CATHY DAVIES-HARMON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| J STEVEN GREEN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HAMMOND | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| REESE CROPPER III | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E ESHAM III | TRUSTEE & AS | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES R JENKINS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LAURA JENKINS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E ESHAM JR | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| LLOYD LEWIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KATHY MARSHALL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| S ALEXANDER MOORE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES NICHOLS | TRUSTEE & AS | - | $0 | $0 | $0 | $0 | 1 |
| MITCHELL M PARKER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| G TROY PURNELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE A PURNELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MITCHELL TRUIT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $9,396,151 | $8,732,491 | $19,871,343 | $18,618,984 | $172,118 | $8,304,938 | $246,000 | 167 | - |
| 2022 · Form 990 | ||||||||
| $9,264,856 | $8,434,641 | $18,834,154 | $17,692,392 | $309,307 | $8,349,063 | $323,000 | 163 | - |
| 2021 · Form 990 | ||||||||
| $7,943,291 | $7,314,817 | $17,480,542 | $16,320,685 | $258,600 | $7,238,089 | $227,500 | 162 | - |
| 2020 · Form 990 | ||||||||
| $8,151,501 | $6,814,004 | $17,536,412 | $16,464,513 | $1,212,145 | $6,521,647 | $303,555 | 170 | - |
Funders of this organization
5 grantors reported grants to this organization, $25,713 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WORCESTER PREPARATORY SCHOOL INC” | 2012-2015 | 11 | $9,300 | 2015 | $1,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $6,500 | 2021 | $6,500 | show |
| COMMUNITY FOUNDATION OF THE EASTERN SHORE INC | DAF sponsor | Exact | 2024 | 1 | $5,600 | 2024 | $5,600 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WORCESTER PREPARATORY SCHOOL INC” | 2020-2023 | 4 | $4,288 | 2023 | $706 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “WORCESTER PREPARATORY SCHOOL INC” | 2024 | 1 | $25 | 2024 | $25 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MATER DEI SCHOOL INC | MD | B24 | $11,902,753 | $6,707,653 | HEAD OF SCHOOL/PRESIDENT | $357,675 | Same NTEE code B24, revenue within 2x, same state |
| WOODSTREAM CHRISTAIN ACADEMY INC | MD | B24 | $5,031,900 | $4,240,710 | PRESIDENT | $110,500 | Same NTEE code B24, revenue within 2x, same state, similar mission |
| HARFORD DAY SCHOOL INC | MD | B24 | $8,927,984 | $8,500,135 | DIRECTOR | $250,300 | Same NTEE code B24, revenue within 2x, same state |
| WASHINGTON WALDORF SCHOOL INC | MD | B24 | $10,330,605 | $11,207,073 | Director/Faculty | $85,699 | Same NTEE code B24, revenue within 2x, same state |
| GREEN ACRES SCHOOL INC | MD | B24 | $7,226,962 | $8,078,202 | HEAD OF SCHOOL | $317,680 | Same NTEE code B24, revenue within 2x, same state |
| WASHINGTON EPISCOPAL DAY SCHOOL INC | MD | B24 | $17,339,129 | $15,147,871 | Trustee/Head of School | $548,480 | Same NTEE code B24, revenue within 2x, same state |
| MONTESSORI SOCIETY OF CENTRAL MD INC | MD | B24 | $7,031,433 | $6,560,459 | HEAD OF SCHOOL | $306,450 | Same NTEE code B24, revenue within 2x, same state |
| GERSTELL ACADEMY INC | MD | B24 | $13,010,215 | $10,730,007 | PRESIDENT | $367,500 | Same NTEE code B24, revenue within 2x, same state |
| KINGS CHRISTIAN ACADEMY | MD | B24 | $5,818,443 | $5,765,437 | HEAD OF SCHOOL 8/1/23 - 5/31/24 | $53,875 | Same NTEE code B24, revenue within 2x, same state |
| AFYA BALTIMORE INCORPORATED | MD | B24 | $7,908,541 | $8,276,457 | EXECUTIVE DIRECTOR | $194,460 | Same NTEE code B24, revenue within 2x, same state |
| LIBERTY CHARTER SCHOOL INC | ID | B24 | $5,058,747 | $4,336,980 | Vice-Principal | $141,444 | Same NTEE code B24, revenue within 2x, similar mission |
| GROVEPORT MADISON CHRISTIAN SCHOOL | OH | B24 | $5,420,045 | $5,470,699 | HEAD OF SCHO | $105,919 | Same NTEE code B24, revenue within 2x, similar mission |
| CHARLOTTE PREPARATORY SCHOOL INC | NC | B24 | $15,824,777 | $11,260,242 | Ex-Officio | $361,564 | Same NTEE code B24, revenue within 2x, similar name |
| NORTHLAND CHRISTIAN SCHOOL | TX | B24 | $7,657,348 | $8,059,268 | FORMER PRINCIPAL | $125,417 | Same NTEE code B24, revenue within 2x, similar mission |
| HOCHBERG PREPARATORY SCHOOL INC | FL | B24 | $8,480,481 | $7,042,964 | HEAD OF THE SCHOOL | $190,000 | Same NTEE code B24, revenue within 2x, similar name |
| MARIN PRIMARY & MIDDLE SCHOOL | CA | B24 | $13,607,056 | $12,495,727 | HEAD OF SCHOOL | $363,699 | Same NTEE code B24, revenue within 2x, similar mission |
| FRIENDSHIP CHRISTIAN SCHOOL INC | TN | B24 | $13,950,798 | $12,789,574 | PRESIDENT/CEO | $218,516 | Same NTEE code B24, revenue within 2x, similar mission |
| WESTMINSTER SCHOOL INC | VA | B24 | $8,847,096 | $8,107,725 | Head of School | $197,978 | Same NTEE code B24, revenue within 2x, similar name |
| LITTLETON PREPARATORY CHARTER SCHOOL | CO | B24 | $7,553,081 | $7,131,426 | Principal Director of Academics | $134,304 | Same NTEE code B24, revenue within 2x, similar name |
| MASON PREPARATORY SCHOOL | SC | B24 | $6,703,179 | $5,554,678 | Head of School | $167,346 | Same NTEE code B24, revenue within 2x, similar name |
| GLENWOOD SCHOOL INC | AL | B24 | $5,986,174 | $5,260,454 | HEADMASTER | $128,312 | Same NTEE code B24, revenue within 2x, similar mission |
| HERITAGE PREPARATORY SCHOOL OF GEORGIA INC | GA | B24 | $9,089,677 | $9,054,817 | PRESIDENT EMERITUS | $463,800 | Same NTEE code B24, revenue within 2x, similar name |
| LAKEHILL PREPARATORY SCHOOL | TX | B24 | $11,102,484 | $10,097,195 | HEAD OF SCHOOL | $330,653 | Same NTEE code B24, revenue within 2x, similar name |
| PINEYWOODS COMMUNITY ACADEMY | TX | B24 | $13,914,124 | $14,197,091 | SUPERINTENDENT | $151,248 | Same NTEE code B24, revenue within 2x, similar mission |
| ALEXANDRIA COUNTRY DAY SCHOOL | LA | B24 | $5,394,475 | $4,785,733 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, 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).
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 · $8,732,491 spent · pay $5,409,928 · grants $0 · events $66,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,842,521 | $3,324,829 | $1,345,667 | $172,025 | 55.5% | |
| Fees: other services | $714,489 | $304,626 | $409,863 | - | 8.2% | |
| Insurance | $705,352 | $94,076 | $611,276 | - | 8.1% | |
| All other expenses | $410,248 | $410,248 | - | - | 4.7% | |
| Payroll taxes | $359,708 | $246,975 | $100,719 | $12,014 | 4.1% | |
| Depreciation and depletion | $338,396 | $336,656 | $1,740 | - | 3.9% | |
| Other (as described) | BUSING | $278,257 | $278,257 | - | - | 3.2% |
| Other (as described) | COMPUTER SUPPLIES | $219,238 | $219,238 | - | - | 2.5% |
| Pension plan contributions | $207,699 | $207,699 | - | - | 2.4% | |
| Other (as described) | UTILITIES | $196,680 | $196,680 | - | - | 2.3% |
| Other (as described) | ATHLETICS | $175,958 | $175,958 | - | - | 2.0% |
| Office expenses | $162,074 | $144,642 | $17,432 | - | 1.9% | |
| Advertising and promotion | $51,904 | $51,904 | - | - | 0.6% | |
| Fees: investment management | $32,663 | - | $32,663 | - | 0.4% | |
| Travel | $24,804 | $6,390 | $18,414 | - | 0.3% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $212,606 | $66,830 | reported apart | |||
| Total | $8,732,491 | 100% |
2022 · Form 990 · $8,434,641 spent · pay $5,242,456 · grants $0 · events $37,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,692,917 | $3,222,112 | $1,304,095 | $166,710 | 55.6% | |
| Fees: other services | $784,396 | $337,329 | $447,067 | - | 9.3% | |
| Insurance | $675,035 | $90,033 | $585,002 | - | 8.0% | |
| Depreciation and depletion | $434,150 | $431,917 | $2,233 | - | 5.1% | |
| Payroll taxes | $347,410 | $238,531 | $97,276 | $11,603 | 4.1% | |
| All other expenses | $309,953 | $309,953 | - | - | 3.7% | |
| Other (as described) | BUSING | $272,616 | $272,616 | - | - | 3.2% |
| Other (as described) | COMPUTER SUPPLIES | $223,601 | $223,601 | - | - | 2.7% |
| Pension plan contributions | $202,129 | $202,129 | - | - | 2.4% | |
| Other (as described) | UTILITIES | $184,456 | $184,456 | - | - | 2.2% |
| Other (as described) | ATHLETICS | $145,494 | $145,494 | - | - | 1.7% |
| Office expenses | $59,692 | $39,848 | $19,844 | - | 0.7% | |
| Advertising and promotion | $44,306 | $44,306 | - | - | 0.5% | |
| Fees: investment management | $36,156 | - | $36,156 | - | 0.4% | |
| Fees: accounting | $11,250 | - | $11,250 | - | 0.1% | |
| Travel | $11,080 | $2,855 | $8,225 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $235,173 | $37,208 | reported apart | |||
| Total | $8,434,641 | 100% |
2021 · Form 990 · $7,314,817 spent · pay $4,849,062 · grants $0 · events $47,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,337,585 | $2,978,144 | $1,205,353 | $154,088 | 59.3% | |
| Fees: other services | $1,350,151 | $995,546 | $354,605 | - | 18.5% | |
| Insurance | $652,165 | $86,984 | $565,181 | - | 8.9% | |
| Payroll taxes | $323,314 | $221,986 | $90,529 | $10,799 | 4.4% | |
| Depreciation and depletion | $315,098 | $313,478 | $1,620 | - | 4.3% | |
| Pension plan contributions | $188,163 | $188,163 | - | - | 2.6% | |
| Office expenses | $49,309 | $32,917 | $16,392 | - | 0.7% | |
| Advertising and promotion | $38,893 | $38,893 | - | - | 0.5% | |
| Fees: investment management | $29,197 | $29,197 | - | - | 0.4% | |
| Fees: accounting | $16,725 | - | $16,725 | - | 0.2% | |
| Travel | $14,217 | $3,663 | $10,554 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $234,637 | $47,222 | reported apart | |||
| Total | $7,314,817 | 100% |
2020 · Form 990 · $6,814,004 spent · pay $4,725,742 · grants $0 · events $20,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,227,171 | $2,905,866 | $1,171,540 | $149,765 | 62.0% | |
| Fees: other services | $1,043,605 | $759,179 | $284,426 | - | 15.3% | |
| Insurance | $553,048 | $73,763 | $479,285 | - | 8.1% | |
| Depreciation and depletion | $356,608 | $354,774 | $1,834 | - | 5.2% | |
| Payroll taxes | $314,705 | $216,076 | $88,118 | $10,511 | 4.6% | |
| Pension plan contributions | $183,866 | $183,866 | - | - | 2.7% | |
| Office expenses | $47,028 | $31,394 | $15,634 | - | 0.7% | |
| Advertising and promotion | $35,102 | $35,102 | - | - | 0.5% | |
| Fees: investment management | $27,780 | $27,780 | - | - | 0.4% | |
| Fees: accounting | $14,450 | - | $14,450 | - | 0.2% | |
| Travel | $10,550 | $2,718 | $7,832 | - | 0.2% | |
| Interest | $91 | $91 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $169,195 | $20,869 | reported apart | |||
| Total | $6,814,004 | 100% |
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