AD FONTES DUCATIONAL TRUST
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Cite this
Plain text AD FONTES DUCATIONAL TRUST. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/ad-fontes-ducational-trust-541780628. Retrieved 2026-11-03.
APA furp.org. (n.d.). AD FONTES DUCATIONAL TRUST [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 3, 2026, from https://furp.org/org/ad-fontes-ducational-trust-541780628
MLA “AD FONTES DUCATIONAL TRUST.” furp.org, tax years 2009–2024, https://furp.org/org/ad-fontes-ducational-trust-541780628. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $2.8M · assets $1.4M
- Also known as
- AD FONTES ACADEMY
- EIN
- 54-1780628
- Address
- 15452 LEE HWY, CENTREVILLE, VA 20120-2127
- Website
- WWW.ADFONTES.COM
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (trust)
- Ruling date
- November 1998 (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
THE AD FONTES MISSION IS TO GLORIFY GOD BY ASSISTING CHRISTIAN PARENTS IN EQUIPPING THEIR CHILDREN TO BE SERVANT LEADERS THROUGH A CLASSICAL EDUCATION BASED ON ETERNAL BIBLICAL TRUTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 Mccroskey | FORMER HEAD | 2024 | $62,500 | $62,500 | 1 |
| Karen Dougherty | HEAD OF SCHO | 2021-2024 | $59,975 | $59,975 | 1 |
| Sam Cox | TRUSTEE | 2020-2024 | $0 | $37,200 | 1 |
| Richard Leed | TREASURER | 2016-2024 | $0 | $35,000 | 1 |
| Dean Luckenbaugh (former) | FORMER HEAD OF SCHOOL | 2009-2021 | $54,226 | $1,464,088 | 1 |
| Joshua Mccroskey (former) | HEAD OF SCHOOL | 2022-2023 | $125,000 | $202,500 | 1 |
| Beth Strachan (former) | INTERIM HEAD OF SCHOOL | 2021-2022 | $46,200 | $52,200 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Hal Lindsey | CHAIRMAN | 2009-2024 | 3 | $0 reported | 1 |
| Kyle Perry | VICE CHAIR | 2022-2024 | 3 | $0 reported | 1 |
| Sandra Busching | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Dayle Percle | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Mark Gottlieb | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Sarah Mouton (former) | CHAIRMAN | 2013-2022 | 3 | $0 reported | 1 |
| Tim Holden (former) | TRUSTEE | 2022 | 1 | $0 reported | 1 |
| Rob Ball (former) | VICE CHAIR | 2009-2021 | 3 | $0 reported | 1 |
| Kevan Hayes (former) | TRUSTEE | 2020-2021 | 1 | $0 reported | 1 |
| Jason Moore (former) | TRUSTEE | 2018-2021 | 1 | $0 reported | 1 |
| Coulter Weaver (former) | INTERIM HEAD OF SCHOOL | 2021 | 50 | $0 reported | 1 |
| Jennifer Elkhouri (former) | PAST CHAIRMAN | 2014-2020 | 3 | $0 reported | 1 |
| Patrick Harders (former) | TRUSTEE | 2018-2020 | 1 | $0 reported | 1 |
| Nanmarie Hockstra (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| Keven Hayes (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| Jim Hadley (former) | PAST CHAIR | 2013-2018 | 3 | $0 reported | 1 |
| Derrick Morgan (former) | TRUSTEE | 2017-2018 | 3 | $0 reported | 1 |
| Brad Ward (former) | TRUSTEE | 2009-2018 | 3 | $0 reported | 1 |
| Scott Shortmeyer (former) | SECRETARY | 2015-2017 | 3 | $0 reported | 1 |
| Kevin Kotowski (former) | TRUSTEE | 2014-2017 | 3 | $0 reported | 1 |
| Duncan Sutton (former) | TRUSTEE | 2016-2017 | 3 | $0 reported | 1 |
| Rob Hughes (former) | Past Chairman | 2009-2016 | 3 | $0 reported | 1 |
| Dave Murrell (former) | Treasurer | 2010-2016 | 3 | $0 reported | 1 |
| Ken Hess (former) | trustee | 2013-2016 | 3 | $0 reported | 1 |
| Chris Lukasiak (former) | TRUSTEE | 2013 | 3 | $0 reported | 1 |
| Kim Bollen (former) | TRUSTEE | 2010-2013 | 3 | $0 reported | 1 |
| Tim Smith (former) | SECRETARY | 2010-2011 | 3 | $0 reported | 1 |
| James earl (former) | Board Member | 2009 | 2 | $0 reported | 1 |
| Nissa Clavelli (former) | Board Member | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $122K · 54 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH MCCROSKEY | FORMER HEAD | 40 | $62,500 | $0 | $0 | $62,500 | 1 |
| KAREN DOUGHERTY | HEAD OF SCHO | 55 | $59,975 | $0 | $0 | $59,975 | 1 |
| SANDRA BUSCHING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM COX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GOTTLIEB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEED | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| HAL LINDSEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DAYLE PERCLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE PERRY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $125K · 50 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA MCCROSKEY | HEAD OF SCHOOL | 50 | $125,000 | $0 | $0 | $125,000 | 1 |
| HAL LINDSEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| KYLE PERRY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEED | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BUSCHING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM COX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DOUGHERTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAYLE PERCLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GOTTLIEB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 4 paid, $169K · 60 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA MCCROSKEY | HEAD OF SCHOOL | 50 | $77,500 | $0 | $0 | $77,500 | 1 |
| BETH STRACHAN | INTERIM HEAD OF SCHOOL | 50 | $46,200 | $0 | $0 | $46,200 | 1 |
| RICHARD LEED | TREASURER | 3 | $35,000 | $0 | $0 | $35,000 | 1 |
| SAM COX | TRUSTEE | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| SARAH MOUTON | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| HAL LINDSEY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN DOUGHERTY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE PERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BUSCHING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HOLDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 3 paid, $82K · 57 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN LUCKENBAUGH | FORMER HEAD OF SCHOOL | 50 | $54,226 | $0 | $0 | $54,226 | 1 |
| SAM COX | TRUSTEE | 1 | $21,700 | $0 | $0 | $21,700 | 1 |
| BETH STRACHAN | INTERIM HEAD OF SCHOOL | 50 | $6,000 | $0 | $0 | $6,000 | 1 |
| SARAH MOUTON | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB BALL | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEED | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN DOUGHERTY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL LINDSEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVAN HAYES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| COULTER WEAVER | INTERIM HEAD OF SCHOOL | 50 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $135K · 53 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN LUCKENBAUGH | PRESIDENT | 50 | $117,345 | $0 | $12,500 | $129,845 | 1 |
| SAM COX | TRUSTEE | 1 | $5,500 | $0 | $0 | $5,500 | 1 |
| JENNIFER ELKHOURI | PAST CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH MOUTON | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB BALL | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEED | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MOORE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HARDERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANMARIE HOCKSTRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVAN HAYES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $129K · 53 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN LUCKENBAUGH | PRESIDENT | 50 | $118,360 | $0 | $11,000 | $129,360 | 1 |
| ROB BALL | PAST CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ELKHOURI | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEED | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH MOUTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HARDERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANMARIE HOCKSTRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVEN HAYES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $124K · 60 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN LUCKENBAUGH | PRESIDENT | 50 | $113,680 | $0 | $10,575 | $124,255 | 1 |
| ROB BALL | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ELKHOURI | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEED | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MOORE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM HADLEY | PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HARDERS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DERRICK MORGAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD WARD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $120K · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN LUCKENBAUGH | PRESIDENT | 50 | $110,800 | $0 | $9,400 | $120,200 | 1 |
| ROB BALL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ELKHOURI | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEED | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHORTMEYER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM HADLEY | PAST CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KOTOWSKI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DERRICK MORGAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DUNCAN SUTTON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD WARD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $123K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dean Luckenbaugh | President | 50 | $114,250 | $0 | $9,100 | $123,350 | 1 |
| Jim Hadley | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Rob Hughes | Past Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Dave Murrell | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Shortmeyer | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Elkhouri | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Ken Hess | trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin Kotowski | trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Leed | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Duncan Sutton | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Brad Ward | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Rob Ball | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $121K · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN LUCKENBAUGH | PRESIDENT | 50 | $112,548 | $0 | $8,800 | $121,348 | 1 |
| ROB HUGHES | PAST CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM HADLEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE MURRELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHORTMEYER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH MOUTON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ELKHOURI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN HESS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KOTOWSKI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $124K · 57 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN LUCKENBAUGH | PRESIDENT | 50 | $111,460 | $0 | $12,900 | $124,360 | 1 |
| JENNIFER ELKHOURI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN HESS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KOTOWSKI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB HUGHES | PAST CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM HADLEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE MURRELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH MOUTON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $126K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN LUCKENBAUGH | PRESIDENT | 50 | $105,276 | $0 | $20,877 | $126,153 | 1 |
| ROB BALL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LUKASIAK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN HESS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM BOLLEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE MURRELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB HUGHES | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM HADLEY | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH MOUTON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $118K · 43 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN LUCKENBAUGH | PRESIDENT | 50 | $90,050 | $0 | $27,690 | $117,740 | 1 |
| DAVE MURRELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD WARD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB HUGHES | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM BOLLEN | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB BALL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $135K · 45 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN LUCKENBAUGH | PRESIDENT | 50 | $105,885 | $0 | $28,962 | $134,847 | 1 |
| DAVE MURRELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD WARD | PAST CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB HUGHES | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM BOLLEN | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB BALL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 1 paid, $158K · 53 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dean Luckenbaugh | President | 50 | $131,530 | $0 | $26,874 | $158,404 | 1 |
| James earl | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| NISSA CLAVELLI | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Ward | chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Hal Lindsey | secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Rob Ball | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Rob Hughes | Vice Chairman | 3 | $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 | ||||||||
| $3,074,809 | $2,807,567 | $1,409,376 | $887,332 | $249,253 | $2,694,279 | $104,000 | 54 | 55 |
| 2023 · Form 990 | ||||||||
| $3,323,233 | $2,844,346 | $1,339,181 | $619,796 | $245,803 | $2,668,318 | $125,000 | 50 | 55 |
| 2022 · Form 990 | ||||||||
| $2,858,237 | $2,851,767 | $914,471 | $140,909 | $200,491 | $2,657,464 | $168,700 | 60 | 60 |
| 2021 · Form 990 | ||||||||
| $3,008,492 | $3,121,958 | $1,126,305 | $134,439 | $192,760 | $2,815,716 | $124,114 | 57 | 70 |
| 2020 · Form 990 | ||||||||
| $3,222,626 | $2,779,450 | $1,304,412 | $247,905 | $626,393 | $2,596,211 | $120,860 | 53 | 75 |
| 2019 · Form 990 | ||||||||
| $2,496,752 | $2,499,549 | $1,425,047 | -$195,271 | $236,509 | $2,260,346 | $121,360 | 53 | 110 |
| 2018 · Form 990 | ||||||||
| $2,376,240 | $2,312,535 | $1,381,338 | -$192,474 | $184,115 | $2,193,597 | $115,360 | 60 | 0 |
| 2017 · Form 990 | ||||||||
| $2,232,236 | $2,163,959 | $1,348,224 | -$256,179 | $202,683 | $2,029,688 | $112,000 | 56 | 0 |
| 2016 · Form 990 | ||||||||
| $2,267,203 | $2,218,968 | $1,309,761 | -$324,456 | $231,780 | $2,035,399 | $107,550 | 55 | 0 |
| 2015 · Form 990 | ||||||||
| $2,207,669 | $2,343,563 | $1,341,424 | -$372,691 | $162,333 | $2,046,232 | $115,952 | 54 | 0 |
| 2014 · Form 990 | ||||||||
| $2,024,803 | $2,090,412 | $1,387,426 | -$236,797 | $202,634 | $1,821,440 | $118,096 | 57 | 0 |
| 2013 · Form 990 | ||||||||
| $1,645,496 | $1,941,586 | $694,162 | -$171,188 | $293,371 | $1,348,493 | $114,239 | 52 | 0 |
| 2011 · Form 990 | ||||||||
| $1,564,559 | $1,613,896 | $69,351 | $3,432 | $167,385 | $1,397,524 | $115,316 | 43 | 175 |
| 2010 · Form 990 | ||||||||
| $1,355,647 | $1,367,081 | $124,901 | $52,769 | $221,523 | $1,133,962 | $95,061 | 45 | 130 |
| 2009 · Form 990 | ||||||||
| $1,387,966 | $1,470,139 | $96,857 | $64,203 | $239,625 | $1,148,610 | $130,514 | 53 | 140 |
Funders of this organization
6 grantors reported grants to this organization, $359,025 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| RENEWANATION | Public charity | Exact | 2020-2022 | 3 | $100,735 | 2022 | $26,842 | show |
| THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC | DAF sponsor | Exact | 2011-2016 | 6 | $77,000 | 2016 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $75,000 | 2024 | $35,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $60,000 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021, 2024 | 3 | $36,290 | 2024 | $5,990 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF CHRISTIAN EDUCATION | VA | B20 | $4,756,637 | $4,541,437 | PRESIDENT, SECRETARY & DIRECTOR | $145,416 | Same NTEE code B20, revenue within 2x, same state |
| REGENTS SCHOOL OF CHARLOTTESVILLE INC | VA | B20 | $4,141,993 | $3,941,441 | PRESIDENT | $124,530 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| PROVIDENCE CLASSICAL SCHOOL INCORPORATED | VA | B20 | $2,363,475 | $2,416,111 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| HUNTER CLASSICAL CHRISTIAN SCHOOL | VA | B20 | $4,361,679 | $1,975,533 | HEADMASTER | $131,475 | Same NTEE code B20, revenue within 2x, same state |
| COVENANT CHRISTIAN ACADEMY OF WARRENTON VIRGINIA | VA | B20 | $3,284,033 | $2,931,140 | HEAD OF SCHOOL | $49,945 | Same NTEE code B20, revenue within 2x, same state |
| MUSLIM EDUCATION RESOURCE COUNCIL | VA | B20 | $3,001,061 | $3,290,146 | PRINCIPAL | $99,428 | Same NTEE code B20, revenue within 2x, same state |
| ST ANDREWS SCHOOL | VA | B20 | $3,107,607 | $2,659,765 | Past Head of School | $139,320 | Same NTEE code B20, revenue within 2x, same state |
| THE CARMEL SCHOOL | VA | B20 | $4,659,511 | $5,321,054 | DIRECTOR/HEADMASTER | $148,956 | Same NTEE code B20, revenue within 2x, same state |
| NEWTON SCHOOL | VA | B20 | $2,211,781 | $2,013,710 | President | $216,768 | Same NTEE code B20, revenue within 2x, same state |
| REDEEMER CLASSICAL SCHOOL | VA | B20 | $3,118,560 | $3,156,640 | HEADMASTER | $129,664 | Same NTEE code B20, revenue within 2x, same state |
| CHELSEA ACADEMY INC | VA | B20 | $3,588,459 | $3,638,913 | HEAD MASTER | $132,667 | Same NTEE code B20, revenue within 2x, same state |
| RICHMOND HEBREW DAY SCHOOL | VA | B20 | $2,983,429 | $2,663,177 | Head of School | $153,167 | Same NTEE code B20, revenue within 2x, same state |
| BANNER CHRISTIAN SCHOOL INC | VA | B20 | $2,781,365 | $2,622,177 | HEAD OF SCHOOL | $119,912 | Same NTEE code B20, revenue within 2x, same state |
| EUKARYA FAMILY CENTER INC | VA | B20 | $4,634,480 | $4,154,415 | EXECUTIVE DIRECTOR | $66,289 | Same NTEE code B20, revenue within 2x, same state |
| POTTERS SCHOOL | VA | B20 | $3,695,482 | $3,232,135 | EXECUTIVE DIRECTOR | $97,938 | Same NTEE code B20, revenue within 2x, same state |
| MORAGA EDUCATIONAL FOUNDATION | CA | B20 | $3,373,632 | $2,985,373 | ED, Operations | $38,065 | Same NTEE code B20, revenue within 2x |
| FOOTHILLS EDUCATIONAL FOUNDATION | AZ | B20 | $4,725,220 | $4,530,561 | Head of School | $76,702 | Same NTEE code B20, revenue within 2x |
| HERITAGE FAMILY SCHOOL | TX | B20 | $4,113,033 | $4,008,760 | HEAD OF SCHOOL | $161,767 | Same NTEE code B20, revenue within 2x, similar mission |
| ACA EDUCATION SERVICES | WA | B20 | $3,090,174 | $3,574,537 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x |
| JOSHUA CHRISTIAN ACADEMY INC | IA | B20 | $3,911,593 | $2,932,102 | HEAD OF SCHOOLS | $78,075 | Same NTEE code B20, revenue within 2x, similar mission |
| APPLIED EDUCATIONAL CONCEPTS INC | CA | B20 | $3,219,148 | $3,521,955 | Trustee | $99,996 | Same NTEE code B20, revenue within 2x |
| CHAMBERS COUNTY EDUCATIONAL FOUND CHAMBERS ACADEMY | AL | B20 | $2,868,925 | $2,579,068 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x |
| PINE FOREST EDUCATION ASSOCIATION INC | AZ | B20 | $2,994,136 | $2,798,132 | EXECUTIVE DIRECTOR | $99,393 | Same NTEE code B20, revenue within 2x |
| FULTON EDUCATION FOUNDATION INC | GA | B20 | $4,296,731 | $3,205,797 | PRESIDENT & CEO | $278,002 | Same NTEE code B20, revenue within 2x |
| TRINITY CLASSICAL ACADEMY | NE | B20 | $3,404,798 | $2,303,374 | DIRECTOR | $18,696 | Same NTEE code B20, 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.
2024 · Form 990 · $2,807,567 spent · pay $1,754,574 · grants $435,155 · events $61,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,478,697 | $1,404,763 | $66,541 | $7,393 | 52.7% | |
| Grants to US individuals | $435,155 | $435,155 | - | - | 15.5% | |
| Occupancy | $193,956 | $193,956 | - | - | 6.9% | |
| Office expenses | $154,540 | $106,059 | $32,857 | $15,624 | 5.5% | |
| Payroll taxes | $119,921 | $109,985 | $8,588 | $1,348 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $104,000 | $46,800 | $46,800 | $10,400 | 3.7% | |
| Depreciation and depletion | $64,223 | $64,223 | - | - | 2.3% | |
| Other (as described) Event | SCHOOL EVENTS AND EXTRACU | $61,763 | $61,763 | - | - | 2.2% |
| Other (as described) | CLASSROOM AND CURRICULUM | $56,613 | $56,613 | - | - | 2.0% |
| Other employee benefits | $51,956 | $49,358 | $2,338 | $260 | 1.9% | |
| Information technology | $21,516 | - | $21,516 | - | 0.8% | |
| Insurance | $19,341 | - | $19,341 | - | 0.7% | |
| Advertising and promotion | $13,425 | $13,425 | - | - | 0.5% | |
| Other (as described) | ASSOCIATION DUES AND AC | $12,296 | $12,296 | - | - | 0.4% |
| Other (as described) | DEVELOPMENT | $9,312 | - | - | $9,312 | 0.3% |
| Interest | $4,488 | $4,488 | - | - | 0.2% | |
| Fees: accounting | $4,120 | - | $4,120 | - | 0.1% | |
| Fees: legal | $2,245 | - | $2,245 | - | 0.1% | |
| Total | $2,807,567 | 100% |
2023 · Form 990 · $2,844,346 spent · pay $1,627,000 · grants $437,018 · events $109,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,322,782 | $1,277,237 | $39,164 | $6,381 | 46.5% | |
| Grants to US individuals | $437,018 | $437,018 | - | - | 15.4% | |
| Occupancy | $203,029 | $203,029 | - | - | 7.1% | |
| Office expenses | $177,227 | $175,929 | - | $1,298 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $25,000 | $87,500 | $12,500 | 4.4% | |
| Payroll taxes | $112,755 | $101,771 | $9,545 | $1,439 | 4.0% | |
| Other (as described) Event | SCHOOL EVENTS AND EXTRA | $101,076 | $101,076 | - | - | 3.6% |
| Other employee benefits | $66,463 | $59,989 | $5,626 | $848 | 2.3% | |
| Fees: other services | $61,867 | - | $61,867 | - | 2.2% | |
| Other (as described) | CLASSROOM AND CURRICULU | $57,043 | $57,043 | - | - | 2.0% |
| Depreciation and depletion | $56,813 | $56,813 | - | - | 2.0% | |
| Other (as described) | OTHER EXPENSES | $48,825 | $48,825 | - | - | 1.7% |
| Insurance | $20,653 | $20,653 | - | - | 0.7% | |
| Advertising and promotion | $15,106 | $15,106 | - | - | 0.5% | |
| Interest | $12,405 | $12,405 | - | - | 0.4% | |
| Conferences, conventions and meetings | $8,500 | $8,500 | - | - | 0.3% | |
| Other (as described) | ASSOCIATION DUES AND AC | $6,838 | $6,838 | - | - | 0.2% |
| Information technology | $4,645 | - | - | $4,645 | 0.2% | |
| Fees: accounting | $4,150 | - | $4,150 | - | 0.1% | |
| Fees: legal | $2,151 | - | $2,151 | - | 0.1% | |
| Total | $2,844,346 | 100% |
2022 · Form 990 · $2,851,767 spent · pay $1,659,094 · grants $445,182 · events $120,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,748 | $1,247,271 | $38,245 | $6,232 | 45.3% | |
| Grants to US individuals | $445,182 | $445,182 | - | - | 15.6% | |
| Occupancy | $213,546 | $213,546 | - | - | 7.5% | |
| Office expenses | $172,852 | $170,029 | - | $2,823 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $168,700 | $33,740 | $118,090 | $16,870 | 5.9% | |
| Payroll taxes | $122,534 | $110,597 | $10,373 | $1,564 | 4.3% | |
| Other (as described) Event | SCHOOL EVENTS AND EXTRA | $86,538 | $86,538 | - | - | 3.0% |
| Other employee benefits | $76,112 | $68,699 | $6,443 | $970 | 2.7% | |
| Other (as described) | CLASSROOM AND CURRICULU | $70,116 | $70,116 | - | - | 2.5% |
| Depreciation and depletion | $59,812 | $59,812 | - | - | 2.1% | |
| Other (as described) | OTHER EXPENSES | $47,620 | $19,830 | - | $27,790 | 1.7% |
| Conferences, conventions and meetings | $34,197 | $34,197 | - | - | 1.2% | |
| Insurance | $22,165 | $22,165 | - | - | 0.8% | |
| Interest | $12,248 | $12,248 | - | - | 0.4% | |
| Other (as described) | ASSOCIATION DUES AND AC | $11,993 | $11,993 | - | - | 0.4% |
| Fees: legal | $10,575 | - | $10,575 | - | 0.4% | |
| Advertising and promotion | $5,829 | $5,829 | - | - | 0.2% | |
| Total | $2,851,767 | 100% |
2021 · Form 990 · $3,121,958 spent · pay $1,843,542 · grants $464,488 · events $114,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,567,273 | $1,567,273 | - | - | 50.2% | |
| Grants to US individuals | $464,488 | $464,488 | - | - | 14.9% | |
| Occupancy | $246,808 | $246,808 | - | - | 7.9% | |
| Office expenses | $180,453 | $178,038 | - | $2,415 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $124,114 | $21,704 | $88,759 | $13,651 | 4.0% | |
| Payroll taxes | $113,028 | $102,018 | $9,568 | $1,442 | 3.6% | |
| Other (as described) Event | SCHOOL EVENTS AND EXTRA | $93,439 | $93,439 | - | - | 3.0% |
| Other (as described) | CLASSROOM AND CURRICULU | $82,783 | $82,783 | - | - | 2.7% |
| Depreciation and depletion | $74,583 | $74,583 | - | - | 2.4% | |
| Other employee benefits | $39,127 | $35,316 | $3,312 | $499 | 1.3% | |
| Other (as described) | STAFF RECRUITMENT | $35,009 | $35,009 | - | - | 1.1% |
| Insurance | $21,901 | $21,901 | - | - | 0.7% | |
| Conferences, conventions and meetings | $20,760 | $20,760 | - | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $19,502 | $19,502 | - | - | 0.6% |
| All other expenses | $11,134 | $11,134 | - | - | 0.4% | |
| Advertising and promotion | $10,930 | $10,930 | - | - | 0.4% | |
| Fees: legal | $10,242 | - | $10,242 | - | 0.3% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 0.1% | |
| Information technology | $2,792 | - | - | $2,792 | 0.1% | |
| Fees: other services | $92 | - | $92 | - | 0.0% | |
| Total | $3,121,958 | 100% |
2020 · Form 990 · $2,779,450 spent · pay $1,523,150 · grants $432,496 · events $63,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,260,324 | $1,216,929 | $37,315 | $6,080 | 45.3% | |
| Grants to US individuals | $432,496 | $432,496 | - | - | 15.6% | |
| Occupancy | $236,267 | $236,267 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $120,860 | $24,172 | $84,602 | $12,086 | 4.3% | |
| Payroll taxes | $105,232 | $94,981 | $8,908 | $1,343 | 3.8% | |
| Office expenses | $99,516 | $98,686 | - | $830 | 3.6% | |
| Depreciation and depletion | $74,989 | $74,989 | - | - | 2.7% | |
| Other (as described) | CLASSROOM AND CURRICULU | $74,592 | $74,592 | - | - | 2.7% |
| All other expenses | $63,697 | $63,697 | - | - | 2.3% | |
| Other (as described) Event | SCHOOL EVENTS AND EXTRA | $43,287 | $43,287 | - | - | 1.6% |
| Other (as described) | BAD DEBT EXPENSE | $41,060 | $41,060 | - | - | 1.5% |
| Other (as described) | COVID EXPENSES | $37,699 | $37,699 | - | - | 1.4% |
| Other employee benefits | $36,734 | $33,155 | $3,110 | $469 | 1.3% | |
| Fees: other services | $32,370 | - | $32,370 | - | 1.2% | |
| Interest | $30,645 | $30,645 | - | - | 1.1% | |
| Advertising and promotion | $24,605 | $24,605 | - | - | 0.9% | |
| Conferences, conventions and meetings | $20,513 | $20,513 | - | - | 0.7% | |
| Insurance | $20,166 | $20,166 | - | - | 0.7% | |
| Fees: legal | $15,073 | - | $15,073 | - | 0.5% | |
| Fees: accounting | $5,480 | - | $5,480 | - | 0.2% | |
| Information technology | $3,845 | - | - | $3,845 | 0.1% | |
| Total | $2,779,450 | 100% |
2019 · Form 990 · $2,499,549 spent · pay $1,514,771 · grants $362,510 · events $80,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,283,539 | $1,239,345 | $38,002 | $6,192 | 51.4% | |
| Grants to US individuals | $362,510 | $362,510 | - | - | 14.5% | |
| Occupancy | $195,077 | $195,077 | - | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $121,360 | $24,272 | $84,952 | $12,136 | 4.9% | |
| Payroll taxes | $109,872 | $99,169 | $9,301 | $1,402 | 4.4% | |
| Office expenses | $88,874 | $88,769 | - | $105 | 3.6% | |
| Depreciation and depletion | $74,989 | $74,989 | - | - | 3.0% | |
| Other (as described) Event | SCHOOL EVENTS,EXTRACURR | $74,521 | $74,521 | - | - | 3.0% |
| Other (as described) | CLASSROOM & CURRICULUM | $58,318 | $58,318 | - | - | 2.3% |
| Interest | $35,373 | $35,373 | - | - | 1.4% | |
| Advertising and promotion | $25,516 | $25,516 | - | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $15,023 | $15,023 | - | - | 0.6% |
| Other (as described) | ASSOCIATION DUES & ACCR | $13,240 | $13,240 | - | - | 0.5% |
| Insurance | $11,439 | $11,439 | - | - | 0.5% | |
| All other expenses | $11,339 | $11,339 | - | - | 0.5% | |
| Conferences, conventions and meetings | $6,020 | $6,020 | - | - | 0.2% | |
| Fees: accounting | $3,410 | - | $3,410 | - | 0.1% | |
| Fees: legal | $3,129 | $1,365 | $1,675 | $89 | 0.1% | |
| Fees: professional fundraisers | $3,000 | - | - | $3,000 | 0.1% | |
| Information technology | $3,000 | - | - | $3,000 | 0.1% | |
| Total | $2,499,549 | 100% |
2018 · Form 990 · $2,312,535 spent · pay $1,318,027 · grants $348,004 · events $110,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,107,225 | $1,070,619 | $36,606 | - | 47.9% | |
| Grants to US individuals | $348,004 | $348,004 | - | - | 15.0% | |
| Occupancy | $215,453 | $215,453 | - | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $115,360 | $28,840 | $80,752 | $5,768 | 5.0% | |
| Payroll taxes | $95,442 | $86,023 | $8,978 | $441 | 4.1% | |
| Other (as described) Event | SCHOOL EVENTS,EXTRACURR | $90,054 | $90,054 | - | - | 3.9% |
| Office expenses | $81,997 | $81,997 | - | - | 3.5% | |
| Depreciation and depletion | $74,989 | $74,989 | - | - | 3.2% | |
| Other (as described) | CLASSROOM & CURRICULUM | $54,435 | $54,435 | - | - | 2.4% |
| Interest | $40,876 | $40,876 | - | - | 1.8% | |
| Advertising and promotion | $24,023 | $24,023 | - | - | 1.0% | |
| Conferences, conventions and meetings | $18,529 | $18,529 | - | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $16,130 | $16,130 | - | - | 0.7% |
| Insurance | $12,725 | $12,725 | - | - | 0.6% | |
| Other (as described) | ASSOCIATION DUES & ACCR | $7,098 | $7,098 | - | - | 0.3% |
| All other expenses | $6,485 | $6,485 | - | - | 0.3% | |
| Fees: accounting | $3,710 | - | $3,710 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,600 | reported apart | |||
| Total | $2,312,535 | 100% |
2017 · Form 990 · $2,163,959 spent · pay $1,243,393 · grants $302,725 · events $65,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,041,410 | $1,006,746 | $34,664 | - | 48.1% | |
| Grants to US individuals | $302,725 | $302,725 | - | - | 14.0% | |
| Occupancy | $208,985 | $208,985 | - | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $112,000 | $28,000 | $78,400 | $5,600 | 5.2% | |
| Payroll taxes | $89,983 | $81,636 | $7,919 | $428 | 4.2% | |
| Office expenses | $83,659 | $83,659 | - | - | 3.9% | |
| Depreciation and depletion | $74,989 | $74,989 | - | - | 3.5% | |
| Other (as described) Event | SCHOOL EVENTS,EXTRACURR | $59,744 | $59,744 | - | - | 2.8% |
| Other (as described) | CLASSROOM & CURRICULUM | $55,457 | $55,457 | - | - | 2.6% |
| Interest | $43,210 | $43,210 | - | - | 2.0% | |
| Other (as described) | FORGIVEN TUITION, UNCOL | $20,925 | $20,925 | - | - | 1.0% |
| Insurance | $14,761 | $14,761 | - | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $13,753 | $13,753 | - | - | 0.6% |
| Advertising and promotion | $13,054 | $13,054 | - | - | 0.6% | |
| Fees: accounting | $11,085 | - | $11,085 | - | 0.5% | |
| All other expenses | $6,422 | $6,422 | - | - | 0.3% | |
| Conferences, conventions and meetings | $5,527 | $5,527 | - | - | 0.3% | |
| Fees: legal | $3,520 | - | $3,520 | - | 0.2% | |
| Fees: other services | $2,000 | $2,000 | - | - | 0.1% | |
| Information technology | $750 | - | - | $750 | 0.0% | |
| Total | $2,163,959 | 100% |
2016 · Form 990 · $2,218,968 spent · pay $1,339,491 · grants $304,591 · events $93,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,135,811 | $1,078,425 | $57,386 | - | 51.2% | |
| Grants to US individuals | $304,591 | $304,591 | - | - | 13.7% | |
| Occupancy | $192,288 | $192,288 | - | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $107,550 | $16,133 | $80,662 | $10,755 | 4.8% | |
| Payroll taxes | $96,130 | $85,228 | $10,052 | $850 | 4.3% | |
| Other (as described) Event | School Events,Extracurr | $80,466 | $80,466 | - | - | 3.6% |
| Depreciation and depletion | $72,051 | $72,051 | - | - | 3.2% | |
| Office expenses | $70,051 | $70,051 | - | - | 3.2% | |
| Other (as described) | Classroom & Curriculum | $56,654 | $56,654 | - | - | 2.6% |
| Interest | $45,294 | $45,294 | - | - | 2.0% | |
| Other (as described) | Other Expenses | $15,307 | $15,307 | - | - | 0.7% |
| Conferences, conventions and meetings | $12,822 | $12,822 | - | - | 0.6% | |
| Insurance | $12,639 | $12,639 | - | - | 0.6% | |
| Advertising and promotion | $6,804 | $6,804 | - | - | 0.3% | |
| Fees: legal | $4,289 | - | $4,289 | - | 0.2% | |
| All other expenses | $3,801 | $3,801 | - | - | 0.2% | |
| Other (as described) | Association Dues & Accr | $2,420 | $2,420 | - | - | 0.1% |
| Total | $2,218,968 | 100% |
2015 · Form 990 · $2,343,563 spent · pay $1,365,004 · grants $321,986 · events $104,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,150,575 | $1,092,465 | $58,110 | - | 49.1% | |
| Grants to US individuals | $321,986 | $321,986 | - | - | 13.7% | |
| Occupancy | $241,279 | $241,279 | - | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $115,952 | $17,393 | $86,964 | $11,595 | 4.9% | |
| Payroll taxes | $98,477 | $87,494 | $10,123 | $860 | 4.2% | |
| Other (as described) Event | SCHOOL EVENTS,EXTRACURR | $91,838 | $91,838 | - | - | 3.9% |
| Office expenses | $70,572 | $70,572 | - | - | 3.0% | |
| Other (as described) | CLASSROOM & CURRICULUM | $69,280 | $69,280 | - | - | 3.0% |
| Interest | $63,712 | $63,712 | - | - | 2.7% | |
| Depreciation and depletion | $47,537 | $47,537 | - | - | 2.0% | |
| Other (as described) | OTHER EXPENSES | $17,620 | $16,382 | - | $1,238 | 0.8% |
| Other (as described) | FORGIVEN TUITION, UNCOL | $13,342 | $13,342 | - | - | 0.6% |
| Conferences, conventions and meetings | $12,875 | $12,875 | - | - | 0.5% | |
| Insurance | $10,395 | $10,395 | - | - | 0.4% | |
| Fees: accounting | $7,490 | - | $7,490 | - | 0.3% | |
| Advertising and promotion | $5,463 | $5,463 | - | - | 0.2% | |
| All other expenses | $3,639 | $3,639 | - | - | 0.2% | |
| Fees: legal | $1,531 | - | $1,531 | - | 0.1% | |
| Total | $2,343,563 | 100% |
2014 · Form 990 · $2,090,412 spent · pay $1,273,217 · grants $266,345 · events $98,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,064,810 | $1,008,681 | $56,129 | - | 50.9% | |
| Grants to US individuals | $266,345 | $266,345 | - | - | 12.7% | |
| Occupancy | $260,894 | $260,894 | - | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $118,096 | $17,714 | $88,572 | $11,810 | 5.6% | |
| Payroll taxes | $90,311 | $79,361 | $10,080 | $870 | 4.3% | |
| Other (as described) Event | SCHOOL EVENTS,EXTRACURR | $86,569 | $86,569 | - | - | 4.1% |
| Other (as described) | CLASSROOM & CURRICULUM | $57,624 | $57,624 | - | - | 2.8% |
| Office expenses | $44,831 | $44,831 | - | - | 2.1% | |
| Interest | $34,889 | $34,889 | - | - | 1.7% | |
| Other (as described) | OTHER EXPENSES | $23,598 | $21,644 | - | $1,954 | 1.1% |
| Advertising and promotion | $14,177 | $14,177 | - | - | 0.7% | |
| Conferences, conventions and meetings | $12,399 | $12,399 | - | - | 0.6% | |
| Insurance | $11,051 | $11,051 | - | - | 0.5% | |
| Other (as described) | ASSOCIATION DUES & ACCR | $3,483 | $3,483 | - | - | 0.2% |
| All other expenses | $1,335 | $1,335 | - | - | 0.1% | |
| Total | $2,090,412 | 100% |
2013 · Form 990 · $1,941,586 spent · pay $1,201,835 · grants $294,932 · events $131,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $975,923 | $925,095 | $50,828 | - | 50.3% | |
| Grants to US individuals | $294,932 | $294,932 | - | - | 15.2% | |
| Occupancy | $173,201 | $173,201 | - | - | 8.9% | |
| Other (as described) Event | SCHOOL EVENTS,EXTRACURR | $116,481 | $116,481 | - | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $114,239 | $17,136 | $74,255 | $22,848 | 5.9% | |
| Payroll taxes | $81,928 | $71,515 | $8,715 | $1,698 | 4.2% | |
| Other (as described) | CLASSROOM & CURRICULUM | $57,741 | $57,741 | - | - | 3.0% |
| Office expenses | $45,783 | $45,783 | - | - | 2.4% | |
| Other employee benefits | $29,745 | $25,726 | $4,019 | - | 1.5% | |
| Conferences, conventions and meetings | $14,953 | $14,953 | - | - | 0.8% | |
| Insurance | $10,374 | $10,374 | - | - | 0.5% | |
| Advertising and promotion | $9,341 | $9,341 | - | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $8,255 | $8,255 | - | - | 0.4% |
| Fees: accounting | $3,005 | - | $3,005 | - | 0.2% | |
| Other (as described) | ASSOCIATION DUES & ACCR | $2,727 | $2,727 | - | - | 0.1% |
| Interest | $1,276 | $1,276 | - | - | 0.1% | |
| All other expenses | $977 | $977 | - | - | 0.1% | |
| Information technology | $705 | - | - | $705 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,299 | $0 | reported apart | |||
| Total | $1,941,586 | 100% |
2011 · Form 990 · $1,613,896 spent · pay $976,653 · grants $237,461 · events $106,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $745,658 | $692,952 | $52,706 | - | 46.2% | |
| Grants to US individuals | $237,461 | $237,461 | - | - | 14.7% | |
| Occupancy | $196,351 | $196,351 | - | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $115,316 | $17,297 | $86,487 | $11,532 | 7.1% | |
| Other (as described) Event | SCHOOL EVENTS,EXTRACURR | $88,869 | $88,869 | - | - | 5.5% |
| Payroll taxes | $63,470 | $55,957 | $6,909 | $604 | 3.9% | |
| Other employee benefits | $52,209 | $47,293 | $4,916 | - | 3.2% | |
| Other (as described) | CLASSROOM & CURRICULUM | $38,971 | $38,971 | - | - | 2.4% |
| Office expenses | $37,962 | $37,962 | - | - | 2.4% | |
| Advertising and promotion | $11,620 | $11,620 | - | - | 0.7% | |
| Conferences, conventions and meetings | $8,059 | $8,059 | - | - | 0.5% | |
| Insurance | $7,787 | $7,787 | - | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $4,874 | $4,874 | - | - | 0.3% |
| Other (as described) | ASSOCIATION DUES & ACCR | $2,119 | $2,119 | - | - | 0.1% |
| All other expenses | $1,710 | $1,710 | - | - | 0.1% | |
| Interest | $1,460 | - | $1,460 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $9,352 | reported apart | |||
| Total | $1,613,896 | 100% |
2010 · Form 990 · $1,367,081 spent · pay $866,273 · grants $196,536 · events $58,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $678,113 | $639,786 | $38,327 | - | 49.6% | |
| Grants to US individuals | $196,536 | $196,536 | - | - | 14.4% | |
| Occupancy | $162,159 | $162,159 | - | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $95,061 | $14,259 | $71,296 | $9,506 | 7.0% | |
| Payroll taxes | $57,041 | $49,769 | $6,682 | $590 | 4.2% | |
| Other (as described) Event | SCHOOL EVENTS,EXTRACURR | $50,674 | $50,674 | - | - | 3.7% |
| Other employee benefits | $36,058 | $31,465 | $4,593 | - | 2.6% | |
| Office expenses | $31,270 | $27,295 | $3,865 | $110 | 2.3% | |
| Other (as described) | CLASSROOM & CURRICULUM | $22,434 | $22,434 | - | - | 1.6% |
| Advertising and promotion | $9,533 | $9,533 | - | - | 0.7% | |
| Insurance | $7,508 | $7,508 | - | - | 0.5% | |
| Depreciation and depletion | $5,787 | $5,787 | - | - | 0.4% | |
| Conferences, conventions and meetings | $4,572 | $4,572 | - | - | 0.3% | |
| Other (as described) | ASSOCIATION DUES & ACCR | $3,064 | $3,064 | - | - | 0.2% |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $2,554 | $1,981 | $573 | - | 0.2% |
| Interest | $859 | - | $859 | - | 0.1% | |
| Other (as described) | STUDENT TRANSPORTATION | $827 | $827 | - | - | 0.1% |
| Fees: legal | $31 | - | $31 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,508 | reported apart | |||
| Total | $1,367,081 | 100% |
2009 · Form 990 · $1,470,139 spent · pay $985,962 · grants $151,688 · events $64,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $759,206 | $717,768 | $41,438 | - | 51.6% | |
| Occupancy | $161,575 | $161,575 | - | - | 11.0% | |
| Grants to US individuals | $151,688 | $151,688 | - | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $130,514 | $19,577 | $91,360 | $19,577 | 8.9% | |
| Payroll taxes | $64,240 | $54,214 | $8,851 | $1,175 | 4.4% | |
| Other (as described) Event | School Events,Extracurr | $41,054 | $41,054 | - | - | 2.8% |
| Other employee benefits | $32,002 | $26,249 | $5,753 | - | 2.2% | |
| Other (as described) | Classroom & Curriculum | $29,071 | $29,071 | - | - | 2.0% |
| Office expenses | $28,809 | $28,809 | - | - | 2.0% | |
| Conferences, conventions and meetings | $15,529 | $15,529 | - | - | 1.1% | |
| Fees: accounting | $9,124 | $7,124 | $2,000 | - | 0.6% | |
| Depreciation and depletion | $8,680 | $8,680 | - | - | 0.6% | |
| Advertising and promotion | $8,562 | $8,562 | - | - | 0.6% | |
| Insurance | $7,225 | $7,225 | - | - | 0.5% | |
| Fees: legal | $5,355 | $5,355 | - | - | 0.4% | |
| Other (as described) | Association Dues | $4,576 | $4,576 | - | - | 0.3% |
| Other (as described) | Other Expenses | $4,211 | $4,211 | - | - | 0.3% |
| Other (as described) | student Transportation | $3,574 | $3,574 | - | - | 0.2% |
| Fees: other services | $2,635 | $2,635 | - | - | 0.2% | |
| Interest | $1,828 | $1,828 | - | - | 0.1% | |
| All other expenses | $681 | $681 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $7,990 | reported apart | |||
| Total | $1,470,139 | 100% |
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