VERITAS CLASSICAL CHRISTIAN SCHOOL
Cite this
Plain text VERITAS CLASSICAL CHRISTIAN SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/veritas-classical-christian-school-550770184. Retrieved 2026-10-27.
APA furp.org. (n.d.). VERITAS CLASSICAL CHRISTIAN SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/veritas-classical-christian-school-550770184
MLA “VERITAS CLASSICAL CHRISTIAN SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/veritas-classical-christian-school-550770184. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.6M · expenses $12.2M · assets $30.3M
- EIN
- 55-0770184
- Address
- 3400 BROOK RD, RICHMOND, VA 23227-4536
- Website
- www.veritasschool.com
- NTEE code
- B24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2001 (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 Christ-centered, academically robust Classical 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| W Keith Nix | Head of School | 2009-2024 | $378,753 | $3,249,959 | 1 |
| Andrew Smith | Dean of Academics | 2018-2024 | $123,180 | $954,223 | 1 |
| Robyn Burlew | Head of Upper School | 2022-2024 | $121,225 | $341,807 | 1 |
| Douglas Kinard | Director of Business Operations | 2024 | $165,000 | $165,000 | 1 |
| Aimee Nyce | Director of Advancement | 2024 | $111,018 | $111,018 | 1 |
| Brian Wilcox (former) | CHIEF BUSINESS OFFICER | 2019-2021 | $109,695 | $408,537 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Michael McClure | Chairman | 2018-2024 | 3 | $0 reported | 1 |
| Jeff Burkett | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Raymond Goodlett | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Leslie Moeller | Board Member | 2023-2024 | 1 | $0 reported | 2 |
| Sebastian Traeger | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Warren Smith | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Anne Creasy | Vice Chairman | 2022-2024 | 1 | $0 reported | 1 |
| Howard Schafferman | Board Member | 2024 | 1 | $0 reported | 1 |
| Ed Jones (former) | Secretary | 2018-2023 | 1 | $0 reported | 1 |
| Bill Chippendale (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Ann Creasy (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Rebecca Fender (former) | Board Member | 2018-2023 | 1 | $0 reported | 1 |
| Doug Kinard (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| William Mims (former) | Board Member | 2018-2022 | 1 | $0 reported | 1 |
| Sebastian Traeager (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Derek Lewis (former) | BOARD MEMBER | 2009-2021 | 1 | $0 reported | 2 |
| Jeff Ukrop (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Elizabeth Butler (former) | CHAIRMAN | 2009-2020 | 3 | $0 reported | 2 |
| Steve Godfrey (former) | SECRETARY | 2015-2020 | 1 | $0 reported | 1 |
| Dan Kleinschuster (former) | BOARD MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Richard Campbell (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Rich Crawford (former) | BOARD MEMBER | 2012-2018 | 1 | $0 reported | 1 |
| Bill Mimms (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Jonathan Whitaker (former) | TREASURER/SECRETARY | 2009-2015 | 2 | $0 reported | 1 |
| Sterling Sweeney (former) | COMMITTEE ON DIRECTORS | 2009-2014 | 2 | $0 reported | 1 |
| Mark Ludovico (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 1 |
| Bob Fitch (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Chris Parks (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Robert Loftin (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Denise Maddox (former) | Board Member | 2009-2011 | 1 | $0 reported | 1 |
| Robert Fitch (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| David Kozlowski (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| Gary Ruzich (former) | Secretary | 2009-2010 | 3 | $0 reported | 1 |
| Charles T Evans (former) | Interim Head of School | 2009 | 19 | $0 reported | 1 |
People by year
2024 · 13 people listed · 5 paid, $899K · 259 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W Keith Nix | Head of School | 50 | $310,003 | $0 | $68,750 | $378,753 | 1 |
| Douglas Kinard | Director of Business Operations | 40 | $157,570 | $0 | $7,430 | $165,000 | 1 |
| Andrew Smith | Dean of Academics | 40 | $116,878 | $0 | $6,302 | $123,180 | 1 |
| Robyn Burlew | Head of Upper School | 40 | $115,925 | $0 | $5,300 | $121,225 | 1 |
| Aimee Nyce | Director of Advancement | 40 | $105,170 | $0 | $5,848 | $111,018 | 1 |
| Michael McClure | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Anne Creasy | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Sebastian Traeger | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Burkett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Goodlett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Moeller | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Howard Schafferman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $568K · 147 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W Keith Nix | Head of School | 50 | $277,827 | $0 | $60,807 | $338,634 | 1 |
| Andrew Smith | Dean of Academics | 40 | $112,166 | $0 | $5,127 | $117,293 | 1 |
| Robyn Burlew | Head of Upper School | 40 | $105,399 | $0 | $6,467 | $111,866 | 1 |
| Michael McClure | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Ed Jones | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Burkett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Chippendale | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Creasy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Fender | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Goodlett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Moeller | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sebastian Traeger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 3 paid, $552K · 142 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W Keith Nix | Head of School | 50 | $231,137 | $0 | $73,873 | $305,010 | 1 |
| Andrew Smith | Dean of Academics | 40 | $108,164 | $0 | $30,034 | $138,198 | 1 |
| Robyn Burlew | Head of Upper School | 40 | $101,074 | $0 | $7,642 | $108,716 | 1 |
| Michael McClure | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Ed Jones | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Burkett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Creasy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Fender | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Kinard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Mims | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sebastian Traeager | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 3 paid, $486K · 133 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W KEITH NIX | HEAD OF SCHOOL | 50 | $218,053 | $0 | $24,333 | $242,386 | 1 |
| ANDREW SMITH | DEAN OF ACADEMICS | 40 | $105,532 | $0 | $28,778 | $134,310 | 1 |
| BRIAN WILCOX | CHIEF BUSINESS OFFICER | 40 | $105,253 | $0 | $4,442 | $109,695 | 1 |
| REBECCA FENDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG KINARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCCLURE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF UKROP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BURKETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN TRAEGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 3 paid, $591K · 124 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W KEITH NIX | HEAD OF SCHOOL | 50 | $278,199 | $0 | $25,665 | $303,864 | 1 |
| BRIAN WILCOX | CHIEF BUSINESS OFFICER | 50 | $120,831 | $0 | $31,581 | $152,412 | 1 |
| ANDREW SMITH | DEAN OF ACADEMICS | 40 | $107,369 | $0 | $27,420 | $134,789 | 1 |
| ELIZABETH BUTLER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| REBECCA FENDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GODFREY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ED JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KLEINSCHUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCCLURE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF UKROP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BURKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN TRAEGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 3 paid, $481K · 128 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W KEITH NIX | HEAD OF SCHOOL | 50 | $174,868 | $0 | $12,906 | $187,774 | 1 |
| ANDREW SMITH | DEAN OF ACADEMICS | 40 | $108,225 | $0 | $38,735 | $146,960 | 1 |
| BRIAN WILCOX | CHIEF BUSINESS OFFICER | 50 | $116,910 | $0 | $29,520 | $146,430 | 1 |
| ELIZABETH BUTLER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FENDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GODFREY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ED JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KLEINSCHUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCCLURE | TREAUSER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF UKROP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $337K · 126 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W KEITH NIX | HEAD OF SCHOOL | 50 | $171,864 | $0 | $5,400 | $177,264 | 1 |
| ANDREW L SMITH | DEAN OF ACADEMICS | 40 | $110,718 | $0 | $48,775 | $159,493 | 1 |
| ELIZABETH BUTLER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| STEVE GODFREY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCCLURE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FENDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KLEINSCHUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF UKROP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $173K · 143 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W KEITH NIX | HEAD OF SCHOOL | 50 | $167,827 | $0 | $5,100 | $172,927 | 1 |
| ELIZABETH BUTLER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH CRAWFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GODFREY | SECRETARY AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KLEINSCHUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF UKROP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MIMMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $189K · 121 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W KEITH NIX | HEAD OF SCHOOL | 50 | $184,032 | $0 | $4,800 | $188,832 | 1 |
| ELIZABETH BUTLER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH CRAWFORD | HEAD SUPPORT AND EVALUATION | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GODFREY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KLEINSCHUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF UKROP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $185K · 108 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W KEITH NIX | HEAD OF SCHOOL | 50 | $166,527 | $0 | $18,088 | $184,615 | 1 |
| ELIZABETH BUTLER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH CRAWFORD | HEAD SUPPORT AND EVALUATION | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GODFREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KLEINSCHUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WHITAKER | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $172K · 108 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W KEITH NIX | HEAD OF SCHOOL | 50 | $153,892 | $0 | $17,934 | $171,826 | 1 |
| RICHARD CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH CRAWFORD | HEAD SUPPORT AND EVALUATION | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB FITCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK LEWIS | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| MARK LUDOVICO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STERLING SWEENEY | COMMITTEE ON DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WHITAKER | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $181K · 102 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W KEITH NIX | HEAD OF SCHOOL | 50 | $149,232 | $0 | $31,803 | $181,035 | 1 |
| DEREK LEWIS | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| STERLING SWEENEY | COMMITTEE ON DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WHITAKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOFTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LUDOVICO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FITCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BUTLER | HEAD SUPPORT AND EVALUATION | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 10 people listed · 1 paid, $178K · 96 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W KEITH NIX | HEAD OF SCHOOL | 50 | $148,112 | $0 | $29,440 | $177,552 | 1 |
| DEREK LEWIS | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH BUTLER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN WHITAKER | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOFTIN | COMMITTEE ON DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STERLING SWEENEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LUDOVICO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FITCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $167K · 67 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W KEITH NIX | Head of School | 50 | $132,971 | $0 | $33,600 | $166,571 | 1 |
| DEREK LEWIS | Chairman | 3 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH BUTLER | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN WHITAKER | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PARKS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOFTIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MADDOX | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| STERLING SWEENEY | Committee on Trustees | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK LUDOVICO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FITCH | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $73K · 59 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W KEITH NIX | Head of School | 50 | $72,916 | $0 | $0 | $72,916 | 1 |
| ELIZABETH BUTLER | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FITCH | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOZLOWSKI | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK LEWIS | Chairman | 3 | $0 | $0 | $0 | $0 | 2 |
| MARK LUDOVICO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MADDOX | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY RUZICH | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| STERLING SWEENEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WHITAKER | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · none paid · 51 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Butler | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 2 |
| Robert Fitch | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| David Kozlowski | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Derek Lewis | Chairman | 3 | $0 | $0 | $0 | $0 | 2 |
| Mark Ludovico | board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Denise Maddox | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Gary Ruzich | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Sterling Sweeney | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Whitaker | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Charles T Evans | Interim Head of School | 19 | $0 | $0 | $0 | $0 | 1 |
| W Keith Nix | Head of School | 50 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $209K
| Name | Location | Service | Paid |
|---|---|---|---|
| Glave & Holmes Architecture | Richmond, VA | Professional architecture services | $209,464 |
2021 · 1 contractor · $173K
| Name | Location | Service | Paid |
|---|---|---|---|
| EARTHWORKS & SPRINKLERS | RICHMOND, VA | LANDSCAPING & LAND IMPROVEMENT PROJECTS | $173,170 |
2018 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLAVE AND HOLMES ARCHITECTURE | RICHMOND, VA | DESIGN SERVICES FOR RENOVATION OF NORTH | $102,485 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- Veritas Classical Christian School VA, Nonstock corporation, Active (Active and In Good Standing), formed 1999-08-05
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 | ||||||||
| $12,562,803 | $12,244,585 | $30,270,347 | $19,503,910 | $1,419,523 | $10,645,823 | $1,080,782 | 259 | 135 |
| 2023 · Form 990 | ||||||||
| $16,066,136 | $11,504,979 | $29,888,304 | $19,115,477 | $5,407,404 | $10,305,541 | $861,894 | 147 | 75 |
| 2022 · Form 990 | ||||||||
| $14,618,151 | $10,401,228 | $25,565,875 | $14,622,635 | $4,676,440 | $9,713,971 | $519,862 | 142 | 75 |
| 2021 · Form 990 | ||||||||
| $10,607,163 | $9,387,089 | $21,620,969 | $10,366,868 | $1,408,713 | $9,074,972 | $572,313 | 133 | 75 |
| 2020 · Form 990 | ||||||||
| $9,876,575 | $8,561,824 | $20,443,275 | $9,170,163 | $1,353,064 | $8,398,916 | $399,031 | 124 | 20 |
| 2019 · Form 990 | ||||||||
| $9,701,489 | $7,992,024 | $19,470,096 | $7,769,107 | $1,586,409 | $7,964,566 | $313,353 | 128 | 50 |
| 2018 · Form 990 | ||||||||
| $8,343,216 | $7,556,188 | $21,425,158 | $6,037,793 | $1,172,504 | $7,166,607 | $179,641 | 126 | 100 |
| 2017 · Form 990 | ||||||||
| $7,896,619 | $6,378,363 | $18,522,005 | $5,250,766 | $1,761,619 | $6,170,188 | $177,846 | 143 | 35 |
| 2016 · Form 990 | ||||||||
| $7,108,392 | $5,861,431 | $15,598,767 | $3,537,759 | $1,598,007 | $5,450,728 | $179,100 | 121 | 125 |
| 2015 · Form 990 | ||||||||
| $5,541,448 | $4,685,946 | $11,119,595 | $2,290,797 | $935,507 | $4,595,651 | $191,186 | 108 | 100 |
| 2014 · Form 990 | ||||||||
| $4,522,010 | $4,134,531 | $6,206,639 | $1,435,295 | $790,793 | $3,725,488 | $167,098 | 108 | 25 |
| 2013 · Form 990 | ||||||||
| $3,227,285 | $3,392,480 | $4,316,044 | $1,047,816 | $489,332 | $3,046,795 | $149,232 | 102 | 60 |
| 2012 · Form 990 | ||||||||
| $3,382,491 | $2,727,190 | $3,458,858 | $1,040,026 | $889,984 | $2,505,762 | $148,111 | 96 | 25 |
| 2011 · Form 990 | ||||||||
| $2,379,806 | $2,467,928 | $1,498,805 | $550,204 | $209,221 | $2,159,118 | $181,894 | 67 | 200 |
| 2010 · Form 990 | ||||||||
| $2,175,956 | $2,279,071 | $1,637,980 | $638,326 | $183,055 | $1,989,210 | $149,334 | 59 | 210 |
| 2009 · Form 990 | ||||||||
| $1,827,258 | $1,784,498 | $1,332,123 | $741,441 | $299,335 | $1,526,253 | $10,417 | 51 | 180 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SOCIETY FOR CLASSICAL LEARNING Richmond, VA · 1 person in common (Leslie Moeller)
Funders of this organization
15 grantors reported grants to this organization, $6,155,185 in all, tax years 2014 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| OCEAN REEF FOUNDATION INC | DAF sponsor | Exact | 2019, 2022-2023 | 3 | $4,500,000 | 2023 | $1,000,000 | show |
| HONEY FOUNDATION | Private foundation | Fuzzy filed as “VERITAS CLASSICAL CHRISTIAN SCHOOL” | 2017 | 1 | $500,000 | 2017 | $500,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $318,000 | 2024 | $8,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $271,000 | 2024 | $101,000 | show |
| THE SHADE TREE FOUNDATION | Private foundation | Fuzzy filed as “VERITAS CLASSICAL CHRISTIAN SCHOOL” | 2024 | 4 | $252,000 | 2024 | $252,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2020, 2023 | 8 | $111,445 | 2023 | $10,065 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2023 | 4 | $84,250 | 2023 | $56,200 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021, 2024 | 2 | $62,750 | 2024 | $51,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $12,641 | 2025 | $12,641 | show |
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $11,000 | 2024 | $11,000 | show |
| FOLDS OF HONOR FOUNDATION | Public charity | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015 | 1 | $7,600 | 2015 | $7,600 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VERITAS CLASSICAL CHRISTIAN SCHOOL” | 2020-2023 | 4 | $3,749 | 2023 | $658 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “VERITAS CLASSICAL CHRISTIAN SCHOOL” | 2014, 2016-2017 | 3 | $750 | 2017 | $250 | 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 |
|---|---|---|---|---|---|---|---|
| POWHATAN SCHOOL | VA | B24 | $7,732,347 | $6,844,992 | HEAD OF SCHOOL | $132,273 | Same NTEE code B24, revenue within 2x, same state |
| GREENBRIER CHRISTIAN ACADEMY INC | VA | B24 | $9,089,514 | $8,424,164 | PRESIDENT | $136,391 | Same NTEE code B24, revenue within 2x, same state |
| TRINITY EPISCOPAL SCHOOL INC | VA | B24 | $17,340,691 | $16,032,965 | HEAD OF SCHOOL | $212,652 | Same NTEE code B24, revenue within 2x, same state |
| STONEBRIDGE SCHOOL | VA | B24 | $7,012,342 | $6,830,583 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, same state |
| WESTMINSTER SCHOOL INC | VA | B24 | $8,847,096 | $8,107,725 | Head of School | $197,978 | Same NTEE code B24, revenue within 2x, same state |
| ALEXANDRIA COUNTRY DAY SCHOOL INC | VA | B24 | $8,940,780 | $8,889,737 | HEAD OF SCHOOL | $394,002 | Same NTEE code B24, revenue within 2x, same state |
| NORFOLK COLLEGIATE SCHOOL | VA | B24 | $16,493,255 | $15,402,790 | HEAD OF SCHOOL | $251,376 | Same NTEE code B24, revenue within 2x, same state |
| LOUDOUN COUNTRY DAY SCHOOL INC | VA | B24 | $12,098,067 | $10,902,948 | HEAD OF SCHO | $356,082 | Same NTEE code B24, revenue within 2x, same state |
| BURGUNDY FARM COUNTRY DAY SCHOOL INC | VA | B24 | $14,588,603 | $14,539,501 | HEAD OF SCHOOL | $296,038 | Same NTEE code B24, revenue within 2x, same state |
| GREEN HEDGES SCHOOL INC | VA | B24 | $7,298,384 | $7,065,033 | Head of School | $276,621 | Same NTEE code B24, revenue within 2x, same state |
| WAKEFIELD SCHOOL INC | VA | B24 | $13,092,793 | $13,382,575 | HEAD OF SCHOOL | $342,653 | Same NTEE code B24, revenue within 2x, same state |
| MOUNTAIN MISSION SCHOOL INC | VA | B24 | $6,311,639 | $5,718,050 | PRESIDENT AND TRUSTEE | $138,751 | Same NTEE code B24, revenue within 2x, same state |
| NANSEMOND-SUFFOLK ACADEMY ASSOCIATION INCORPORATED | VA | B24 | $24,299,335 | $20,071,487 | HEAD OF SCHOOL | $300,708 | Same NTEE code B24, revenue within 2x, same state |
| THE ACADEMY OF CLASSICAL CHRISTIAN STUDIES INC | OK | B24 | $18,018,134 | $12,691,802 | HEADMASTER | $138,462 | 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 |
| SANTIAM CHRISTIAN SCHOOLS | OR | B24 | $7,808,795 | $8,484,023 | SUPERINTENDE | $128,804 | Same NTEE code B24, revenue within 2x |
| COVENANT CLASSICAL SCHOOL | TX | B24 | $11,070,213 | $9,357,053 | HEAD OF SCHOOL | $224,457 | Same NTEE code B24, revenue within 2x, similar name |
| CHRISTIAN HERITAGE SCHOOL INC | CT | B24 | $10,062,697 | $8,988,203 | Head of School | $211,310 | Same NTEE code B24, revenue within 2x, similar name |
| FLORIDA CHRISTIAN SCHOOL OF DADE | FL | B24 | $20,005,424 | $18,022,033 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x |
| MCKINNEY CHRISTIAN SCHOOL | TX | B24 | $14,109,361 | $12,602,459 | BOARD CHAIRM | $0 | Same NTEE code B24, revenue within 2x |
| SIOUX CENTER CHRISTIAN SCHOOL | IA | B24 | $7,959,210 | $6,891,374 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x |
| COULEE REGION CHRISTIAN SCHOOL ASSOCIATION INC | WI | B24 | $6,574,092 | $3,397,226 | HEAD OF SCHOOL | $104,812 | Same NTEE code B24, revenue within 2x, similar mission |
| REDWOOD CHRISTIAN SCHOOLS | CA | B24 | $14,168,252 | $11,622,694 | SUPERINTENDENT | $173,366 | Same NTEE code B24, revenue within 2x |
| GRAND HAVEN CHRISTIAN SCHOOL | MI | B24 | $12,085,651 | $3,978,256 | Principal | $103,039 | Same NTEE code B24, revenue within 2x |
| LAKE CENTER CHRISTIAN SCHOOL | OH | B24 | $14,447,929 | $12,524,186 | SUPERITENDEN | $110,331 | Same NTEE code B24, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,244,585 spent · pay $7,269,814 · grants $1,605,565 · events $81,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,891,447 | $4,011,141 | $733,588 | $146,718 | 39.9% | |
| Grants to US individuals | $1,605,565 | $1,605,565 | - | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $1,080,782 | $886,241 | $162,117 | $32,424 | 8.8% | |
| Occupancy | $700,172 | $595,146 | $105,026 | - | 5.7% | |
| Depreciation and depletion | $641,141 | $596,261 | $44,880 | - | 5.2% | |
| Pension plan contributions | $625,540 | $512,943 | $93,831 | $18,766 | 5.1% | |
| Other (as described) | Curriculum and classroo | $600,937 | $600,937 | - | - | 4.9% |
| Payroll taxes | $436,329 | $357,790 | $65,449 | $13,090 | 3.6% | |
| Office expenses | $402,004 | $163,065 | $157,404 | $81,535 | 3.3% | |
| Interest | $277,198 | - | $277,198 | - | 2.3% | |
| Other (as described) | Education and other sta | $266,696 | $266,696 | - | - | 2.2% |
| Other employee benefits | $235,716 | $193,287 | $35,358 | $7,071 | 1.9% | |
| Fees: other services | $203,517 | - | $26,127 | $177,390 | 1.7% | |
| Insurance | $89,870 | $83,579 | $6,291 | - | 0.7% | |
| Fees: professional fundraisers | $65,253 | - | - | $65,253 | 0.5% | |
| Other (as described) | Lease expense | $57,114 | $48,547 | $8,567 | - | 0.5% |
| Fees: accounting | $33,730 | - | $33,730 | - | 0.3% | |
| Other (as described) Event | Events | $25,908 | $25,908 | - | - | 0.2% |
| Fees: legal | $5,666 | - | $5,666 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $101,739 | $56,075 | reported apart | |||
| Total | $12,244,585 | 100% |
2023 · Form 990 · $11,504,979 spent · pay $6,404,462 · grants $1,715,151 · events $74,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,440,794 | $3,641,451 | $666,119 | $133,224 | 38.6% | |
| Grants to US individuals | $1,715,151 | $1,715,151 | - | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $861,894 | $706,754 | $129,284 | $25,856 | 7.5% | |
| Occupancy | $735,624 | $625,277 | $110,347 | - | 6.4% | |
| Depreciation and depletion | $618,205 | $574,931 | $43,274 | - | 5.4% | |
| Office expenses | $547,445 | $218,975 | $218,980 | $109,490 | 4.8% | |
| Other (as described) | Curriculum and classroo | $545,052 | $545,052 | - | - | 4.7% |
| Other employee benefits | $490,743 | $402,408 | $73,612 | $14,723 | 4.3% | |
| Payroll taxes | $385,264 | $315,916 | $57,790 | $11,558 | 3.3% | |
| Interest | $292,376 | - | $292,376 | - | 2.5% | |
| Other (as described) | Education and other sta | $263,759 | $263,759 | - | - | 2.3% |
| Pension plan contributions | $225,767 | $185,129 | $33,865 | $6,773 | 2.0% | |
| Fees: other services | $120,929 | - | $19,634 | $101,295 | 1.1% | |
| Insurance | $83,718 | $77,861 | $5,857 | - | 0.7% | |
| Fees: professional fundraisers | $69,214 | - | - | $69,214 | 0.6% | |
| Other (as described) | Lease expense | $49,753 | $42,290 | $7,463 | - | 0.4% |
| Fees: accounting | $30,138 | - | $30,138 | - | 0.3% | |
| Other (as described) Event | Events | $22,510 | $22,510 | - | - | 0.2% |
| Fees: legal | $6,643 | - | $6,643 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $83,984 | $51,939 | reported apart | |||
| Total | $11,504,979 | 100% |
2022 · Form 990 · $10,401,228 spent · pay $5,743,932 · grants $1,575,118 · events $55,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,242,670 | $3,478,989 | $636,401 | $127,280 | 40.8% | |
| Grants to US individuals | $1,575,118 | $1,575,118 | - | - | 15.1% | |
| Occupancy | $673,402 | $572,392 | $101,010 | - | 6.5% | |
| Depreciation and depletion | $622,218 | $578,663 | $43,555 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $519,862 | $426,287 | $77,979 | $15,596 | 5.0% | |
| Other (as described) | Curriculum and classroo | $489,175 | $489,175 | - | - | 4.7% |
| Other employee benefits | $443,705 | $363,838 | $66,556 | $13,311 | 4.3% | |
| Office expenses | $388,400 | $194,200 | $194,200 | - | 3.7% | |
| Payroll taxes | $337,525 | $276,770 | $50,629 | $10,126 | 3.2% | |
| Interest | $304,563 | - | $304,563 | - | 2.9% | |
| Other (as described) | Education and other sta | $202,971 | $202,971 | - | - | 2.0% |
| Pension plan contributions | $200,170 | $164,139 | $30,026 | $6,005 | 1.9% | |
| Information technology | $117,854 | $54,431 | $54,431 | $8,992 | 1.1% | |
| Fees: professional fundraisers | $115,324 | - | - | $115,324 | 1.1% | |
| Insurance | $75,081 | $69,825 | $5,256 | - | 0.7% | |
| Other (as described) | Lease expense | $44,803 | $38,083 | $6,720 | - | 0.4% |
| Other (as described) Event | Events | $18,237 | $18,237 | - | - | 0.2% |
| Fees: other services | $16,850 | - | $16,850 | - | 0.2% | |
| Fees: accounting | $13,300 | - | $13,300 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65,213 | $37,416 | reported apart | |||
| Total | $10,401,228 | 100% |
2021 · Form 990 · $9,387,089 spent · pay $5,310,722 · grants $1,490,020 · events $95,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,794,431 | $3,197,742 | $515,485 | $81,204 | 40.4% | |
| Grants to US individuals | $1,490,020 | $1,490,020 | - | - | 15.9% | |
| Occupancy | $660,644 | $561,547 | $99,097 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $572,313 | $382,989 | $139,526 | $49,798 | 6.1% | |
| Depreciation and depletion | $487,080 | $453,114 | $33,966 | - | 5.2% | |
| Other (as described) | CURRICULUM & CLASSROOM | $435,811 | $435,811 | - | - | 4.6% |
| Other employee benefits | $434,013 | $355,891 | $65,102 | $13,020 | 4.6% | |
| Interest | $329,380 | - | $329,380 | - | 3.5% | |
| Payroll taxes | $317,169 | $260,079 | $47,575 | $9,515 | 3.4% | |
| Office expenses | $257,128 | $102,851 | $102,851 | $51,426 | 2.7% | |
| Pension plan contributions | $192,796 | $158,093 | $28,919 | $5,784 | 2.1% | |
| Information technology | $133,091 | $53,236 | $53,237 | $26,618 | 1.4% | |
| Other (as described) | EDUCATION AND OTHER STA | $128,303 | $128,303 | - | - | 1.4% |
| Insurance | $80,692 | $75,042 | $5,650 | - | 0.9% | |
| Other (as described) Event | EVENTS | $47,840 | $19,136 | $19,136 | $9,568 | 0.5% |
| Fees: accounting | $13,300 | - | $13,300 | - | 0.1% | |
| Fees: other services | $13,078 | - | $13,078 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $52,170 | $47,840 | reported apart | |||
| Total | $9,387,089 | 100% |
2020 · Form 990 · $8,561,824 spent · pay $5,446,794 · grants $994,063 · events $35,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,822,526 | $3,134,471 | $573,379 | $114,676 | 44.6% | |
| Grants to US individuals | $994,063 | $994,063 | - | - | 11.6% | |
| Other employee benefits | $730,180 | $598,748 | $109,527 | $21,905 | 8.5% | |
| Occupancy | $524,189 | $445,561 | $78,628 | - | 6.1% | |
| Depreciation and depletion | $449,168 | $417,846 | $31,322 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $399,031 | $327,205 | $59,855 | $11,971 | 4.7% | |
| Interest | $340,600 | $136,240 | $136,240 | $68,120 | 4.0% | |
| Payroll taxes | $302,593 | $248,126 | $45,389 | $9,078 | 3.5% | |
| Other (as described) | CURRICULUM & CLASSROOM | $260,549 | $260,549 | - | - | 3.0% |
| Pension plan contributions | $192,464 | $157,820 | $28,870 | $5,774 | 2.2% | |
| Office expenses | $171,523 | $68,609 | $68,609 | $34,305 | 2.0% | |
| Information technology | $134,604 | $53,842 | $53,841 | $26,921 | 1.6% | |
| Other (as described) | EDUCATION AND OTHER STA | $98,477 | $98,477 | - | - | 1.2% |
| Insurance | $92,461 | $85,987 | $6,474 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $25,413 | $10,165 | $10,165 | $5,083 | 0.3% |
| Fees: accounting | $13,050 | - | $13,050 | - | 0.2% | |
| Fees: other services | $10,932 | - | $10,932 | - | 0.1% | |
| Other (as described) | ROUNDING | $1 | - | $1 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $45,801 | $35,918 | reported apart | |||
| Total | $8,561,824 | 100% |
2019 · Form 990 · $7,992,024 spent · pay $5,036,829 · grants $894,910 · events $42,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,584,312 | $2,939,136 | $537,647 | $107,529 | 44.8% | |
| Grants to US individuals | $894,910 | $894,910 | - | - | 11.2% | |
| Other employee benefits | $669,872 | $549,296 | $100,480 | $20,096 | 8.4% | |
| Occupancy | $502,305 | $426,959 | $75,346 | - | 6.3% | |
| Depreciation and depletion | $447,012 | $415,840 | $31,172 | - | 5.6% | |
| Interest | $370,098 | - | $370,098 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $313,353 | $256,949 | $47,003 | $9,401 | 3.9% | |
| Payroll taxes | $279,251 | $228,985 | $41,888 | $8,378 | 3.5% | |
| Other (as described) | CURRICULUM & CLASSROOM | $266,866 | $266,866 | - | - | 3.3% |
| Pension plan contributions | $190,041 | $155,833 | $28,507 | $5,701 | 2.4% | |
| Office expenses | $152,541 | $55,991 | $70,623 | $25,927 | 1.9% | |
| Other (as described) | EDUCATION AND OTHER STA | $137,095 | $137,095 | - | - | 1.7% |
| Insurance | $76,059 | $70,734 | $5,325 | - | 1.0% | |
| Information technology | $72,340 | $28,936 | $28,936 | $14,468 | 0.9% | |
| Fees: accounting | $13,371 | - | $13,371 | - | 0.2% | |
| Fees: professional fundraisers | $12,500 | - | - | $12,500 | 0.2% | |
| Fees: other services | $10,101 | - | $10,101 | - | 0.1% | |
| Other (as described) | ROUNDING | -$3 | -$3 | - | - | -0.0% |
| Fundraising events Event | direct expenses; gross income $45,236 | $42,360 | reported apart | |||
| Total | $7,992,024 | 100% |
2018 · Form 990 · $7,556,188 spent · pay $4,641,310 · grants $836,003 · events $33,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,406,035 | $2,419,391 | $881,020 | $105,624 | 45.1% | |
| Grants to US individuals | $836,003 | $836,003 | - | - | 11.1% | |
| Other employee benefits | $643,660 | $457,208 | $166,492 | $19,960 | 8.5% | |
| Occupancy | $496,015 | $421,613 | $74,402 | - | 6.6% | |
| Depreciation and depletion | $398,823 | $371,011 | $27,812 | - | 5.3% | |
| Interest | $347,314 | - | $347,314 | - | 4.6% | |
| Other (as described) | CURRICULUM & CLASSROOM | $335,860 | $335,860 | - | - | 4.4% |
| Payroll taxes | $262,081 | $186,163 | $67,791 | $8,127 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $179,641 | $127,603 | $46,467 | $5,571 | 2.4% | |
| Pension plan contributions | $149,893 | $106,473 | $38,772 | $4,648 | 2.0% | |
| Other (as described) | EDUCATION AND OTHER STA | $148,558 | $148,558 | - | - | 2.0% |
| Office expenses | $148,302 | $53,435 | $65,237 | $29,630 | 2.0% | |
| Insurance | $69,931 | $65,035 | $4,896 | - | 0.9% | |
| Information technology | $50,560 | $19,751 | $19,548 | $11,261 | 0.7% | |
| Fees: professional fundraisers | $27,837 | - | - | $27,837 | 0.4% | |
| Fees: accounting | $19,390 | - | $19,390 | - | 0.3% | |
| Fees: other services | $19,050 | - | $19,050 | - | 0.3% | |
| Other (as described) Event | CAMPAIGN EVENTS | $17,235 | - | - | $17,235 | 0.2% |
| Fundraising events Event | direct expenses; gross income $6,820 | $16,619 | reported apart | |||
| Total | $7,556,188 | 100% |
2017 · Form 990 · $6,378,363 spent · pay $3,701,989 · grants $948,528 · events $42,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,851,884 | $1,933,346 | $779,696 | $138,842 | 44.7% | |
| Grants to US individuals | $948,528 | $948,528 | - | - | 14.9% | |
| Occupancy | $441,528 | $375,299 | $66,229 | - | 6.9% | |
| Other employee benefits | $338,733 | $210,681 | $98,429 | $29,623 | 5.3% | |
| Depreciation and depletion | $308,463 | $286,952 | $21,511 | - | 4.8% | |
| Other (as described) | CURRICULUM & CLASSROOM | $249,950 | $249,950 | $0 | $0 | 3.9% |
| Payroll taxes | $228,496 | $154,902 | $62,470 | $11,124 | 3.6% | |
| Interest | $219,876 | $219,876 | - | - | 3.4% | |
| Office expenses | $203,426 | $46,376 | $55,437 | $101,613 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $177,846 | $120,565 | $48,623 | $8,658 | 2.8% | |
| Other (as described) | EDUCATION AND OTHER STA | $113,514 | $113,514 | $0 | $0 | 1.8% |
| Pension plan contributions | $105,030 | $71,202 | $28,715 | $5,113 | 1.6% | |
| Insurance | $58,790 | $54,674 | $4,116 | - | 0.9% | |
| Information technology | $57,599 | $22,500 | $22,269 | $12,830 | 0.9% | |
| Fees: professional fundraisers | $52,038 | - | - | $52,038 | 0.8% | |
| Fees: accounting | $10,910 | - | $10,910 | - | 0.2% | |
| Other (as described) | PAYROLL PROCESSING FEES | $8,325 | $0 | $8,325 | $0 | 0.1% |
| Other (as described) Event | OTHER EDUCATIONAL EVENT | $3,427 | $1,459 | $1,968 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $42,755 | $39,425 | reported apart | |||
| Total | $6,378,363 | 100% |
2016 · Form 990 · $5,861,431 spent · pay $3,421,077 · grants $809,298 · events $39,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,664,868 | $1,892,922 | $689,307 | $82,639 | 45.5% | |
| Grants to US individuals | $809,298 | $809,298 | - | - | 13.8% | |
| Occupancy | $508,885 | $405,743 | $103,142 | - | 8.7% | |
| Other employee benefits | $270,036 | $191,813 | $69,849 | $8,374 | 4.6% | |
| Depreciation and depletion | $254,902 | $237,126 | $17,776 | - | 4.3% | |
| Payroll taxes | $212,994 | $151,295 | $55,094 | $6,605 | 3.6% | |
| Other (as described) | CURRICULUM & CLASSROOM | $207,839 | $207,839 | $0 | $0 | 3.5% |
| Interest | $198,071 | $198,071 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $179,100 | $127,219 | $46,327 | $5,554 | 3.1% | |
| Office expenses | $145,345 | $30,119 | $29,808 | $85,418 | 2.5% | |
| Other (as described) | EDUCATION AND OTHER STA | $131,904 | $131,904 | $0 | $0 | 2.3% |
| Pension plan contributions | $94,079 | $66,827 | $24,335 | $2,917 | 1.6% | |
| Information technology | $60,212 | $23,522 | $23,279 | $13,411 | 1.0% | |
| Insurance | $48,015 | $44,653 | $3,362 | - | 0.8% | |
| Fees: professional fundraisers | $45,194 | - | - | $45,194 | 0.8% | |
| Fees: accounting | $21,432 | - | $21,432 | - | 0.4% | |
| Other (as described) | PAYROLL PROCESSING FEES | $7,352 | $0 | $7,352 | $0 | 0.1% |
| Other (as described) Event | OTHER EDUCATIONAL EVENT | $1,905 | $354 | $0 | $1,551 | 0.0% |
| Fundraising events Event | direct expenses; gross income $40,098 | $37,137 | reported apart | |||
| Total | $5,861,431 | 100% |
2015 · Form 990 · $4,685,946 spent · pay $2,758,303 · grants $656,552 · events $39,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,185,198 | $1,551,490 | $568,152 | $65,556 | 46.6% | |
| Grants to US individuals | $656,552 | $656,552 | - | - | 14.0% | |
| Occupancy | $492,456 | $393,965 | $98,491 | - | 10.5% | |
| Other employee benefits | $201,001 | $142,711 | $52,260 | $6,030 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $191,186 | $135,742 | $49,708 | $5,736 | 4.1% | |
| Depreciation and depletion | $189,718 | $176,437 | $13,281 | - | 4.0% | |
| Payroll taxes | $180,918 | $128,452 | $47,039 | $5,427 | 3.9% | |
| Other (as described) | CURRICULUM & CLASSROOM | $179,035 | $179,035 | - | - | 3.8% |
| Interest | $113,788 | $113,788 | - | - | 2.4% | |
| Office expenses | $78,718 | $30,700 | $30,700 | $17,318 | 1.7% | |
| Other (as described) | EDUCATION AND OTHER STA | $64,207 | $64,207 | - | - | 1.4% |
| Information technology | $57,185 | $22,302 | $22,302 | $12,581 | 1.2% | |
| Insurance | $45,777 | $42,572 | $3,205 | - | 1.0% | |
| Fees: accounting | $24,130 | - | $24,130 | - | 0.5% | |
| Advertising and promotion | $16,037 | $6,255 | $6,255 | $3,527 | 0.3% | |
| Other (as described) | PAYROLL PROCESSING FEES | $5,685 | - | $5,685 | - | 0.1% |
| Other (as described) Event | OTHER EDUCATIONAL EVENT | $4,355 | $827 | - | $3,528 | 0.1% |
| Fundraising events Event | direct expenses; gross income $41,803 | $35,088 | reported apart | |||
| Total | $4,685,946 | 100% |
2014 · Form 990 · $4,134,531 spent · pay $2,379,742 · grants $559,382 · events $46,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,892,603 | $1,344,363 | $489,549 | $58,691 | 45.8% | |
| Grants to US individuals | $559,382 | $559,382 | - | - | 13.5% | |
| Occupancy | $463,802 | $369,798 | $94,004 | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $167,098 | $118,694 | $43,222 | $5,182 | 4.0% | |
| Payroll taxes | $162,794 | $115,637 | $42,109 | $5,048 | 3.9% | |
| Other employee benefits | $157,247 | $111,697 | $40,674 | $4,876 | 3.8% | |
| Other (as described) | CURRICULUM & CLASSROOM | $130,885 | $130,885 | - | - | 3.2% |
| Depreciation and depletion | $130,434 | $121,338 | $9,096 | - | 3.2% | |
| Office expenses | $114,408 | $44,694 | $44,232 | $25,482 | 2.8% | |
| Interest | $77,576 | $77,576 | - | - | 1.9% | |
| Other (as described) | EDUCATION AND OTHER STA | $54,011 | $54,011 | - | - | 1.3% |
| Other (as described) | BTSR MONTHLY EXPENSE | $51,270 | $51,270 | - | - | 1.2% |
| Information technology | $51,023 | $19,932 | $19,727 | $11,364 | 1.2% | |
| Fees: accounting | $36,450 | - | $36,450 | - | 0.9% | |
| Insurance | $35,209 | $32,744 | $2,465 | - | 0.9% | |
| Advertising and promotion | $21,316 | $8,327 | $8,241 | $4,748 | 0.5% | |
| Other (as described) Event | OTHER EDUCATIONAL EVENT | $17,746 | $3,300 | - | $14,446 | 0.4% |
| All other expenses | $11,277 | $5,888 | $5,389 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $33,768 | $28,722 | reported apart | |||
| Total | $4,134,531 | 100% |
2013 · Form 990 · $3,392,480 spent · pay $2,048,946 · grants $459,277 · events $37,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,548,952 | $1,100,259 | $400,659 | $48,034 | 45.7% | |
| Grants to US individuals | $459,277 | $459,277 | - | - | 13.5% | |
| Occupancy | $388,501 | $309,759 | $78,742 | - | 11.5% | |
| Other employee benefits | $223,863 | $159,016 | $57,905 | $6,942 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $149,232 | $106,003 | $38,601 | $4,628 | 4.4% | |
| Payroll taxes | $126,899 | $90,140 | $32,824 | $3,935 | 3.7% | |
| Other (as described) | CURRICULUM & CLASSROOM | $114,718 | $114,718 | - | - | 3.4% |
| Depreciation and depletion | $102,216 | $93,135 | $9,081 | - | 3.0% | |
| Interest | $70,652 | $70,652 | - | - | 2.1% | |
| Office expenses | $41,572 | $16,240 | $16,073 | $9,259 | 1.2% | |
| Insurance | $37,229 | $34,622 | $2,607 | - | 1.1% | |
| Other (as described) | EDUCATION AND OTHER STA | $35,183 | $35,183 | - | - | 1.0% |
| Fees: accounting | $30,000 | - | $30,000 | - | 0.9% | |
| Advertising and promotion | $19,964 | $7,799 | $7,718 | $4,447 | 0.6% | |
| Other (as described) Event | OTHER EDUCATIONAL EVENT | $16,630 | $6,960 | - | $9,670 | 0.5% |
| Other (as described) | FACILITY SHUT DOWN | $13,468 | $10,738 | $2,730 | - | 0.4% |
| Information technology | $9,456 | $3,694 | $3,656 | $2,106 | 0.3% | |
| All other expenses | $4,668 | - | $4,668 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,238 | $20,803 | reported apart | |||
| Total | $3,392,480 | 100% |
2012 · Form 990 · $2,727,190 spent · pay $1,736,487 · grants $386,806 · events $46,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,414 | $917,324 | $334,043 | $40,047 | 47.4% | |
| Grants to US individuals | $386,806 | $386,806 | - | - | 14.2% | |
| Other employee benefits | $189,811 | $134,828 | $49,097 | $5,886 | 7.0% | |
| Occupancy | $170,558 | $135,989 | $34,569 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $148,111 | $105,207 | $38,311 | $4,593 | 5.4% | |
| Depreciation and depletion | $131,083 | $121,942 | $9,141 | - | 4.8% | |
| Other (as described) | CURRICULUM & CLASSROOM | $125,400 | $125,400 | $0 | $0 | 4.6% |
| Payroll taxes | $107,151 | $76,112 | $27,716 | $3,323 | 3.9% | |
| Fees: accounting | $38,493 | - | $38,493 | - | 1.4% | |
| Office expenses | $32,351 | $18,903 | $12,487 | $961 | 1.2% | |
| Advertising and promotion | $25,126 | - | $10,126 | $15,000 | 0.9% | |
| Other (as described) | EDUCATION AND OTHER STA | $22,588 | $22,588 | $0 | $0 | 0.8% |
| Insurance | $17,453 | $16,231 | $1,222 | - | 0.6% | |
| Information technology | $14,185 | $9,092 | $5,093 | - | 0.5% | |
| Interest | $14,110 | $14,110 | - | - | 0.5% | |
| Other (as described) Event | OTHER EDUCATIONAL EVENT | $8,576 | $8,576 | - | - | 0.3% |
| Other (as described) | PAYROLL PROCESSING FEE | $3,974 | - | $3,974 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $37,545 | reported apart | |||
| Total | $2,727,190 | 100% |
2011 · Form 990 · $2,467,928 spent · pay $1,643,301 · grants $266,047 · events $34,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,264,803 | $1,041,469 | $171,717 | $51,617 | 51.2% | |
| Grants to US individuals | $266,047 | $266,047 | - | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $181,894 | $54,568 | $72,758 | $54,568 | 7.4% | |
| Occupancy | $130,023 | $114,386 | $14,512 | $1,125 | 5.3% | |
| Depreciation and depletion | $129,095 | $116,140 | $11,025 | $1,930 | 5.2% | |
| Other employee benefits | $102,027 | $69,236 | $26,884 | $5,907 | 4.1% | |
| Payroll taxes | $94,577 | $78,706 | $12,086 | $3,785 | 3.8% | |
| Other (as described) | Curriculum & classroom | $69,107 | $69,107 | $0 | $0 | 2.8% |
| Advertising and promotion | $53,476 | $53,476 | $0 | $0 | 2.2% | |
| Other (as described) | Co-curricular programs | $32,694 | $32,694 | $0 | $0 | 1.3% |
| Office expenses | $29,155 | $2,915 | $26,240 | $0 | 1.2% | |
| Conferences, conventions and meetings | $24,045 | $18,675 | $5,370 | $0 | 1.0% | |
| All other expenses | $22,422 | $8,932 | $13,490 | $0 | 0.9% | |
| Interest | $20,420 | $18,888 | $1,532 | $0 | 0.8% | |
| Information technology | $18,104 | $14,483 | $3,621 | $0 | 0.7% | |
| Travel | $9,065 | $8,697 | $335 | $33 | 0.4% | |
| Insurance | $6,742 | $0 | $6,742 | $0 | 0.3% | |
| Other (as described) | Recruiting | $5,899 | $590 | $5,309 | $0 | 0.2% |
| Other (as described) | Community building | $4,207 | $4,207 | $0 | $0 | 0.2% |
| Fees: accounting | $4,126 | $0 | $4,126 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $10,387 | reported apart | |||
| Total | $2,467,928 | 100% |
2010 · Form 990 · $2,279,071 spent · pay $1,501,905 · grants $284,345 · events $24,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,091,168 | $916,942 | $127,921 | $46,305 | 47.9% | |
| Grants to US individuals | $284,345 | $284,345 | - | - | 12.5% | |
| Other employee benefits | $183,154 | $132,153 | $48,158 | $2,843 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $149,334 | $44,800 | $59,734 | $44,800 | 6.6% | |
| Occupancy | $107,591 | $93,947 | $12,636 | $1,008 | 4.7% | |
| Depreciation and depletion | $80,962 | $71,420 | $7,637 | $1,905 | 3.6% | |
| Payroll taxes | $78,249 | $66,728 | $8,624 | $2,897 | 3.4% | |
| Other (as described) | Curriculum & classroom | $75,459 | $75,459 | $0 | $0 | 3.3% |
| Advertising and promotion | $39,613 | $39,613 | $0 | $0 | 1.7% | |
| Office expenses | $37,128 | $5,578 | $31,550 | $0 | 1.6% | |
| Conferences, conventions and meetings | $24,060 | $17,153 | $6,907 | $0 | 1.1% | |
| Other (as described) | Recruiting | $23,764 | $2,376 | $21,388 | $0 | 1.0% |
| Fees: management | $22,500 | $11,250 | $10,350 | $900 | 1.0% | |
| Other (as described) | Co-curricular programs | $22,023 | $22,023 | $0 | $0 | 1.0% |
| Interest | $13,036 | $12,058 | $978 | $0 | 0.6% | |
| Insurance | $12,905 | $0 | $12,905 | $0 | 0.6% | |
| Information technology | $9,876 | $7,901 | $1,975 | $0 | 0.4% | |
| Travel | $7,307 | $4,840 | $2,248 | $219 | 0.3% | |
| Other (as described) | Community building | $6,623 | $6,623 | $0 | $0 | 0.3% |
| Fees: accounting | $5,102 | $0 | $5,102 | $0 | 0.2% | |
| Other (as described) | State & local tax/fee | $2,539 | $0 | $2,539 | $0 | 0.1% |
| All other expenses | $2,333 | $0 | $2,333 | $0 | 0.1% | |
| Total | $2,279,071 | 100% |
2009 · Form 990 · $1,784,498 spent · pay $1,138,751 · grants $162,895 · events $11,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $963,478 | $811,255 | $137,912 | $14,311 | 54.0% | |
| Grants to US individuals | $162,895 | $162,895 | - | - | 9.1% | |
| Fees: management | $102,000 | $51,400 | $47,125 | $3,475 | 5.7% | |
| Occupancy | $97,434 | $77,823 | $16,403 | $3,208 | 5.5% | |
| Other employee benefits | $90,669 | $62,658 | $28,011 | - | 5.1% | |
| Payroll taxes | $74,187 | $61,896 | $10,922 | $1,369 | 4.2% | |
| Depreciation and depletion | $67,263 | $56,213 | $8,755 | $2,295 | 3.8% | |
| Other (as described) | Curriculum & Classroom | $43,025 | $43,025 | - | - | 2.4% |
| Office expenses | $35,233 | $15,498 | $17,979 | $1,756 | 2.0% | |
| Travel | $23,328 | $14,123 | $8,630 | $575 | 1.3% | |
| Advertising and promotion | $22,830 | $22,830 | - | - | 1.3% | |
| Other (as described) | Recruiting | $15,421 | $1,235 | $14,186 | - | 0.9% |
| Other (as described) | Co-curricular Programs | $14,192 | $14,192 | - | - | 0.8% |
| Interest | $13,684 | $12,658 | $1,026 | - | 0.8% | |
| Insurance | $13,082 | - | $13,082 | - | 0.7% | |
| Conferences, conventions and meetings | $11,404 | $9,965 | $1,439 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $10,417 | $4,167 | $3,125 | $3,125 | 0.6% | |
| Other (as described) | Community Building | $8,905 | $7,232 | - | $1,673 | 0.5% |
| Information technology | $6,859 | $3,714 | $929 | $2,216 | 0.4% | |
| Fees: accounting | $4,532 | - | $4,532 | - | 0.3% | |
| Other (as described) | State & Local Taxes/Fee | $2,156 | - | $2,156 | - | 0.1% |
| All other expenses | $1,504 | - | $1,504 | - | 0.1% | |
| Total | $1,784,498 | 100% |
Comments