COVENANT CLASSICAL SCHOOL
Cite this
Plain text COVENANT CLASSICAL SCHOOL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/covenant-classical-school-752821065. Retrieved 2026-10-26.
APA furp.org. (n.d.). COVENANT CLASSICAL SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/covenant-classical-school-752821065
MLA “COVENANT CLASSICAL SCHOOL.” furp.org, tax years 2010–2024, https://furp.org/org/covenant-classical-school-752821065. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.1M · expenses $9.4M · assets $28.0M
- EIN
- 75-2821065
- Address
- 1701 WIND STAR WAY, FORT WORTH, TX 76108-7067
- Website
- COVENANTFW.ORG
- NTEE code
- B24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1999 (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 TRAIN OUR STUDENTS TO LIVE AND THINK ACCORDING TO A BIBLICAL CHRIST-CENTERED WORLD VIEW. WE ACCOMPLISH THIS BY PARTNERING WITH PARENTS TO PROVIDE A RIGOROUS, CLASSICAL EDUCATION THAT INSTILLS A LIFELONG LOVE OF LEARNING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Troy Schuknecht | HEAD OF SCHOOL | 2021-2024 | $224,457 | $653,696 | 1 |
| Andrew John Elizalde | ACADEMIC DEAN | 2021-2024 | $146,674 | $561,206 | 1 |
| Jeremy Martin | DIRECTOR OF ATHLETICS | 2022-2024 | $117,528 | $339,941 | 1 |
| Eric Cook (former) | EX HEAD OF SCHOOL | 2010-2021 | $236,791 | $1,787,318 | 1 |
| Eric Cook Ex Officio (former) | HEAD OF SCHOOL | 2020 | $210,000 | $210,000 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Ben Cowan | PRESIDENT | 2018-2024 | 10 | $0 reported | 1 |
| Will Pickett | TREASURER | 2013-2024 | 10 | $0 reported | 1 |
| Laura Jageman | SECRETARY | 2019-2024 | 10 | $0 reported | 1 |
| Christian Ellis | MEMBER | 2010-2024 | 10 | $0 reported | 1 |
| Dr David Capper | MEMBER | 2010-2024 | 10 | $0 reported | 1 |
| Doug Briley | MEMBER | 2011-2024 | 10 | $0 reported | 1 |
| Chris Taylor | MEMBER | 2019-2024 | 10 | $0 reported | 1 |
| Daren Keyes | CHAIRMAN | 2020-2024 | 10 | $0 reported | 1 |
| Brooks Danley | MEMBER | 2019-2024 | 10 | $0 reported | 1 |
| Caryn Barber | MEMBER | 2021-2024 | 10 | $0 reported | 1 |
| Matthew Luensmann | MEMBER | 2024 | 10 | $0 reported | 1 |
| Brannon Latimer | MEMBER | 2024 | 10 | $0 reported | 1 |
| Scott Fredricks (former) | MEMBER | 2010-2022 | 10 | $0 reported | 1 |
| Jim Stephens (former) | MEMBER | 2021-2022 | 10 | $0 reported | 1 |
| Rob Opitz (former) | FINANCE COMM | 2020 | 10 | $0 reported | 3 |
| Drdavid Capper (former) | MEMBER | 2020 | 10 | $0 reported | 1 |
| Jon Stevens (former) | MEMBER | 2018-2020 | 10 | $0 reported | 1 |
| Sam Corlett (former) | MEMBER | 2010-2020 | 10 | $0 reported | 1 |
| Darren Keyes (former) | MEMBER | 2015-2019 | 10 | $0 reported | 2 |
| Lori Birbari (former) | SECRETARY | 2013-2019 | 10 | $0 reported | 1 |
| Robert E Opitz (former) | MEMBER | 2010-2019 | 10 | $0 reported | 2 |
| Kim Mcdonald (former) | MEMBER | 2015-2018 | 10 | $0 reported | 1 |
| Scott Fredericks (former) | MEMBER | 2017-2018 | 10 | $0 reported | 1 |
| Jaura Jageman (former) | MEMBER | 2018 | 10 | $0 reported | 1 |
| Scott Wade (former) | MEMBER | 2015-2017 | 10 | $0 reported | 1 |
| Lisa Hotchkiss (former) | MEMBER | 2010-2014 | 10 | $0 reported | 1 |
| Will Bannister (former) | MEMBER | 2010-2014 | 10 | $0 reported | 1 |
| Kelby Pope (former) | SECRETARY | 2013-2014 | 10 | $0 reported | 1 |
| Todd Jordan (former) | SECRETARY | 2011-2012 | 10 | $0 reported | 1 |
| Karen Smith (former) | MEMBER | 2010-2012 | 10 | $0 reported | 1 |
| Ron Pitcock (former) | MEMBER | 2010 | 10 | $0 reported | 1 |
People by year
2024 · 15 people listed · 3 paid, $489K · 144 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TROY SCHUKNECHT | HEAD OF SCHOOL | 40 | $224,457 | $0 | $0 | $224,457 | 1 |
| ANDREW JOHN ELIZALDE | ACADEMIC DEAN | 40 | $146,674 | $0 | $0 | $146,674 | 1 |
| JEREMY MARTIN | DIRECTOR OF ATHLETICS | 40 | $117,528 | $0 | $0 | $117,528 | 1 |
| BEN COWAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL PICKETT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA JAGEMAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ELLIS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID CAPPER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG BRILEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TAYLOR | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAREN KEYES | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| BROOKS DANLEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CARYN BARBER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LUENSMANN | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BRANNON LATIMER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $489K · 144 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TROY SCHUKNECHT | HEAD OF SCHOOL | 40 | $224,457 | $0 | $0 | $224,457 | 1 |
| ANDREW JOHN ELIZALDE | ACADEMIC DEAN | 40 | $146,674 | $0 | $0 | $146,674 | 1 |
| JEREMY MARTIN | DIRECTOR OF ATHLETICS | 40 | $117,528 | $0 | $0 | $117,528 | 1 |
| BEN COWAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL PICKETT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA JAGEMAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ELLIS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID CAPPER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG BRILEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TAYLOR | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAREN KEYES | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| BROOKS DANLEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CARYN BARBER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $447K · 144 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TROY SCHUKNECHT | HEAD OF SCHOOL | 40 | $183,750 | $0 | $21,032 | $204,782 | 1 |
| ANDREW JOHN ELIZALDE | ACADEMIC DEAN | 40 | $109,780 | $0 | $27,438 | $137,218 | 1 |
| JEREMY MARTIN | DIRECTOR OF ATHLETICS | 40 | $103,147 | $0 | $1,738 | $104,885 | 1 |
| BEN COWAN | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FREDRICKS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ELLIS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL PICKETT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA JAGEMAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID CAPPER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG BRILEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TAYLOR | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAREN KEYES | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| BROOKS DANLEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CARYN BARBER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM STEPHENS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $367K · 102 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC COOK | EX HEAD OF SCHOOL | 40 | $212,351 | $0 | $24,440 | $236,791 | 1 |
| ANDREW JOHN ELIZALDE | DEAN OF ACADEMICS | 40 | $106,200 | $0 | $24,440 | $130,640 | 1 |
| BEN COWAN | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FREDRICKS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ELLIS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL PICKETT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA JAGEMAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID CAPPER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG BRILEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TAYLOR | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAREN KEYES | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| BROOKS DANLEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CARYN BARBER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM STEPHENS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| TROY SCHUKNECHT | HEAD OF SCHOOL | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $210K · 96 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC COOK EX OFFICIO | HEAD OF SCHOOL | 40 | $182,346 | $0 | $27,654 | $210,000 | 1 |
| SCOTT FREDRICKS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ELLIS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL PICKETT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA JAGEMAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| DRDAVID CAPPER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG BRILEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TAYLOR | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAREN KEYES | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BROOKS DANLEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JON STEVENS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SAM CORLETT | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ROB OPITZ | FINANCE COMM | 10 | $0 | $0 | $0 | $0 | 3 |
| BEN COWAN | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $209K · 94 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC COOK | HEAD OF SCHOOL | 40 | $185,115 | $0 | $24,246 | $209,361 | 1 |
| BEN COWAN | member | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ELLIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DARREN KEYES | MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| DAVID CAPPER MD | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG BRILEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA JAGEMAN | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JON STEVENS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LORI BIRBARI | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL PICKETT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E OPITZ | MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| SCOTT FREDRICKS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BROOKS DANLEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SAM CORLETT | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TAYLOR | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $279K · 94 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC COOK | HEAD OF SCHOOL | 40 | $190,126 | $0 | $88,479 | $278,605 | 1 |
| ROBERT E OPITZ | MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN ELLIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID CAPPER MD | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SAM CORLETT | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG BRILEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LORI BIRBARI | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL PICKETT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DARREN KEYES | MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| KIM MCDONALD | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FREDERICKS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JON STEVENS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BEN COWAN | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAURA JAGEMAN | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $264K · 87 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC COOK | HEAD OF SCHOOL | 40 | $183,322 | $0 | $80,915 | $264,237 | 1 |
| ROBERT E OPITZ | MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN ELLIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID CAPPER MD | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SAM CORLETT | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG BRILEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LORI BIRBARI | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL PICKETT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DARREN KEYES | MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| KIM MCDONALD | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WADE | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FREDERICKS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $161K · 82 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC COOK | HEADMASTER | 40 | $161,402 | $0 | $0 | $161,402 | 1 |
| ROBERT E OPITZ | MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| DAVID CAPPER MD | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ELLIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SAM CORLETT | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG BRILEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LORI BIRBARI | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL PICKETT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DARREN KEYES | MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| KIM MCDONALD | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WADE | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FREDRICKS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $136K · 80 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC COOK | HEADMASTER | 40 | $136,205 | $0 | $0 | $136,205 | 1 |
| ROBERT E OPITZ | MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| DAVID CAPPER MD | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ELLIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SAM CORLETT | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG BRILEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LORI BIRBARI | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL PICKETT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DARREN KEYES | MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| KIM MCDONALD | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WADE | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FREDRICKS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $126K · 67 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC COOK | HEADMASTER | 40 | $125,807 | $0 | $0 | $125,807 | 1 |
| ROBERT E OPITZ | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| DAVID CAPPER MD | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA HOTCHKISS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ELLIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SAM CORLETT | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FREDRICKS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL BANNISTER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG BRILEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| KELBY POPE | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| LORI BIRBARI | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL PICKETT | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $105K · 56 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC COOK | HEADMASTER | 40 | $105,229 | $0 | $0 | $105,229 | 1 |
| ROBERT E OPITZ | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| DAVID CAPPER MD | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA HOTCHKISS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ELLIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SAM CORLETT | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FREDRICKS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL BANNISTER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG BRILEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| KELBY POPE | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| LORI BIRBARI | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL PICKETT | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $93K · 63 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC COOK | HEADMASTER | 40 | $93,326 | $0 | $0 | $93,326 | 1 |
| ROBERT E OPITZ | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| DAVID CAPPER MD | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA HOTCHKISS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ELLIS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SAM CORLETT | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FREDRICKS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL BANNISTER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG BRILEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $90K · 61 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC COOK | HEADMASTER | 40 | $89,805 | $0 | $0 | $89,805 | 1 |
| ROBERT E OPITZ | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| DAVID CAPPER MD | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA HOTCHKISS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ELLIS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SAM CORLETT | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FREDRICKS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL BANNISTER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG BRILEY | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $87K · 56 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC COOK | HEADMASTER | 40 | $86,550 | $0 | $0 | $86,550 | 1 |
| ROBERT E OPITZ | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| DAVID CAPPER MD | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA HOTCHKISS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ELLIS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| RON PITCOCK | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SAM CORLETT | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FREDRICKS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILL BANNISTER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 1 contractor · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SEDALCO | CONSTRUCTION CONTRACTOR | $1,740,528 |
2012 · 1 contractor · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SEDALCO | FORT WORTH, TX | CONSTRUCTION CONTRACTOR | $2,807,870 |
2011 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONATSER CONSTRUCTION TX LP | FOREST HILL, TX | CONSTRUCTION OF PARKING LOT | $160,814 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- COVENANT CLASSICAL SCHOOL TX, CN, Active franchise taxpayer (SOS status A), formed 1999-05-10
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 | ||||||||
| $11,070,213 | $9,357,053 | $28,022,288 | $22,408,020 | $2,103,082 | $7,983,437 | $202,521 | 144 | 110 |
| 2023 · Form 990 | ||||||||
| $10,755,035 | $8,790,267 | $26,068,892 | $20,694,860 | $2,210,056 | $7,463,297 | $194,667 | 144 | 105 |
| 2022 · Form 990 | ||||||||
| $8,823,286 | $8,134,670 | $27,039,797 | $18,779,958 | $1,483,095 | $6,467,802 | $180,000 | 144 | 49 |
| 2021 · Form 990 | ||||||||
| $9,648,218 | $7,202,833 | $27,677,695 | $18,091,342 | $3,266,848 | $5,727,798 | $222,500 | 102 | 200 |
| 2020 · Form 990 | ||||||||
| $9,452,870 | $6,307,116 | $21,414,622 | $15,644,712 | $2,649,039 | $5,055,753 | $210,000 | 96 | 200 |
| 2019 · Form 990 | ||||||||
| $6,561,417 | $6,096,595 | $19,574,896 | $12,329,327 | $1,281,896 | $5,038,653 | $209,361 | 94 | 200 |
| 2018 · Form 990 | ||||||||
| $8,693,700 | $5,463,132 | $18,389,003 | $11,864,505 | $3,671,097 | $4,721,068 | $278,317 | 94 | 200 |
| 2017 · Form 990 | ||||||||
| $5,237,103 | $5,172,792 | $14,593,910 | $8,593,987 | $553,824 | $4,306,818 | $258,686 | 87 | 200 |
| 2016 · Form 990 | ||||||||
| $5,327,208 | $4,763,171 | $14,416,272 | $8,529,676 | $992,578 | $4,051,974 | $165,741 | 82 | 200 |
| 2015 · Form 990 | ||||||||
| $4,724,053 | $4,323,454 | $13,460,380 | $7,965,639 | $800,861 | $3,645,367 | $146,047 | 80 | 120 |
| 2014 · Form 990 | ||||||||
| $3,894,958 | $3,767,530 | $13,203,303 | $7,565,038 | $555,213 | $3,088,318 | $131,073 | 67 | 125 |
| 2013 · Form 990 | ||||||||
| $3,462,513 | $3,180,890 | $12,154,573 | $7,437,611 | $637,944 | $2,549,322 | $115,000 | 56 | 150 |
| 2012 · Form 990 | ||||||||
| $3,134,974 | $2,358,772 | $9,623,892 | $7,155,988 | $740,196 | $2,188,148 | $100,000 | 63 | 120 |
| 2011 · Form 990 | ||||||||
| $4,244,133 | $2,500,523 | $8,621,192 | $6,379,786 | $2,048,076 | $2,044,884 | $90,000 | 61 | 120 |
| 2010 · Form 990 | ||||||||
| $3,536,232 | $2,206,089 | $7,492,972 | $4,636,176 | $1,526,493 | $1,904,522 | $90,772 | 56 | 190 |
Funders of this organization
23 grantors reported grants to this organization, $2,786,285 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2019, 2021-2024 | 11 | $1,073,034 | 2024 | $180,045 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2016, 2024 | 3 | $390,000 | 2024 | $300,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2020 | 8 | $239,986 | 2020 | $32,167 | show |
| TRIPLE D FOUNDATION | Private foundation | Fuzzy filed as “Covenant Classical School” | 2022-2024 | 3 | $203,000 | 2024 | $15,000 | show |
| WILLIAM M FULLER FOUNDATION | Private foundation | Fuzzy filed as “COVENANT CLASSICAL SCHOOL” | 2019-2023 | 5 | $171,000 | 2023 | $1,000 | show |
| MORIAH FOUNDATION | Public charity | Exact | 2013-2017 | 5 | $160,000 | 2017 | $22,500 | show |
| E Paul & Helen Buck Waggoner Foundation | Private foundation | Fuzzy filed as “Covenant Classical School” | 2015-2020 | 6 | $140,000 | 2020 | $40,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2019, 2021, 2023-2024 | 7 | $131,700 | 2024 | $22,000 | show |
| ADELINE & GEORGE MCQUEEN FOUNDATION OF 1960 8336174700 | Private foundation | Fuzzy filed as “COVENANT CLASSICAL SCHOOL” | 2010, 2022 | 2 | $70,000 | 2022 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $65,000 | 2024 | $15,000 | show |
| ROBERT S & JOYCE PATE CAPPER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COVENANT CLASSICAL SCHOOL” | 2010-2014, 2016 | 6 | $61,260 | 2016 | $5,000 | show |
| WILBERFORCE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Covenant Classical School” | 2016-2017 | 2 | $18,500 | 2017 | $12,500 | show |
| LUKE AND WHITNEY PENT FOUNDATION | Private foundation | Fuzzy filed as “Covenant Classical School”, “COVENANT CLASSICAL SCHOOL” | 2022, 2024 | 2 | $14,080 | 2024 | $14,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC | Private foundation | Fuzzy filed as “COVENANT CLASSICAL SCHOOL” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $8,829 | 2020 | $8,829 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COVENANT CLASSICAL SCHOOL” | 2015, 2022 | 2 | $5,300 | 2022 | $5,000 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2013-2014, 2016, 2018 | 5 | $4,500 | 2018 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COVENANT CLASSICAL SCHOOL” | 2020-2023 | 4 | $3,896 | 2023 | $976 | show |
| THE MILES FOUNDATION INC | Private foundation | Fuzzy filed as “COVENANT CLASSICAL SCHOOL” | 2018 | 1 | $2,000 | 2018 | $2,000 | show |
| GOFF FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Covenant Classical School” | 2015 | 1 | $2,000 | 2015 | $2,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “COVENANT CLASSICAL SCHOOL” | 2022-2024 | 3 | $1,200 | 2024 | $500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “COVENANT CLASSICAL SCHOOL” | 2022 | 1 | $1,000 | 2022 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| MCKINNEY CHRISTIAN SCHOOL | TX | B24 | $14,109,361 | $12,602,459 | BOARD CHAIRM | $0 | Same NTEE code B24, revenue within 2x, same state |
| WEATHERFORD CHRISTIAN SCHOOL | TX | B24 | $5,886,236 | $5,451,543 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| LAKEHILL PREPARATORY SCHOOL | TX | B24 | $11,102,484 | $10,097,195 | HEAD OF SCHOOL | $330,653 | Same NTEE code B24, revenue within 2x, same state |
| INTERNATIONAL SCHOOL OF LEARNERS AND LEADERS | TX | B24 | $6,785,040 | $7,732,020 | CHIEF BUSINESS OFFICER | $173,657 | Same NTEE code B24, revenue within 2x, same state |
| LUBBOCK CHRISTIAN SCHOOL | TX | B24 | $7,843,209 | $6,168,582 | PRESIDENT | $171,454 | Same NTEE code B24, revenue within 2x, same state |
| NEW FRONTIERS PUBLIC SCHOOLS INC | TX | B24 | $5,891,544 | $7,112,431 | SUPERINTENDENT/CEO | $225,881 | Same NTEE code B24, revenue within 2x, same state |
| VARNETT SCHOOLS INC | TX | B24 | $18,539,148 | $19,852,092 | SUPERINTENDENT | $204,004 | Same NTEE code B24, revenue within 2x, same state |
| CONSERVATIVE JEWISH DAY SCHOOL OF DALLAS INC | TX | B24 | $20,100,065 | $12,442,502 | Head of School | $325,063 | Same NTEE code B24, revenue within 2x, same state |
| WESTBURY CHRISTIAN SCHOOL | TX | B24 | $6,274,331 | $6,219,712 | HEAD OF SCHOOL | $135,000 | Same NTEE code B24, revenue within 2x, same state |
| ROCKETSHIP PUBLIC SCHOOLS TEXAS | TX | B24 | $10,853,339 | $11,348,570 | SUPERINTENDENT | $187,020 | Same NTEE code B24, revenue within 2x, same state |
| THE SECOND BAPTIST SCHOOL FOUNDATION INC | TX | B24 | $10,110,812 | $9,450,093 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, same state |
| TEXAS PRIVATE SCHOOL FOUNDATION INC | TX | B24 | $7,587,752 | $6,992,984 | HEAD OF SCHOOL | $199,697 | Same NTEE code B24, revenue within 2x, same state |
| NORTHLAND CHRISTIAN SCHOOL | TX | B24 | $7,657,348 | $8,059,268 | FORMER PRINCIPAL | $125,417 | Same NTEE code B24, revenue within 2x, same state |
| SER NINOS INC | TX | B24 | $17,311,180 | $17,639,769 | SUPERINTENDENT | $175,346 | Same NTEE code B24, revenue within 2x, same state |
| FORT BEND CHRISTIAN ACADEMY | TX | B24 | $21,676,084 | $19,989,970 | Former Head of School | $275,568 | Same NTEE code B24, revenue within 2x, same state |
| LUMIN EDUCATION | TX | B24 | $5,654,162 | $6,964,913 | PRINCIPAL EXECUTIVE DIRECTOR | $180,082 | Same NTEE code B24, revenue within 2x, same state |
| THE LAMPLIGHTER SCHOOL | TX | B24 | $16,624,688 | $16,584,855 | HEAD OF SCHOOL | $488,533 | Same NTEE code B24, revenue within 2x, same state |
| PINEYWOODS COMMUNITY ACADEMY | TX | B24 | $13,914,124 | $14,197,091 | SUPERINTENDENT | $151,248 | Same NTEE code B24, revenue within 2x, same state |
| AUSTIN CHRISTIAN EDUCATIONAL FOUNDATION | TX | B24 | $7,370,306 | $7,849,688 | HEAD OF SCHOOL/EX OFFICIO | $150,753 | Same NTEE code B24, revenue within 2x, same state |
| FIRST BAPTIST CHRISTIAN ACADEMY OF PASADENA | TX | B24 | $7,656,487 | $5,459,694 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| VERITAS CLASSICAL CHRISTIAN SCHOOL | VA | B24 | $12,562,803 | $12,244,585 | Head of School | $378,753 | Same NTEE code B24, revenue within 2x, similar name |
| CHAPIN SCHOOL | NJ | B24 | $7,169,877 | $7,572,593 | HEAD OF SCHOOL | $220,375 | Same NTEE code B24, revenue within 2x |
| WALDEN SCHOOL CORPORATION | KY | B24 | $5,891,275 | $5,936,056 | HEAD OF SCHOOL | $117,194 | Same NTEE code B24, revenue within 2x |
| SAN LUIS OBISPO CLASSICAL ACADEMY | CA | B24 | $12,219,947 | $8,365,510 | PRESIDENT | $138,202 | Same NTEE code B24, revenue within 2x |
| CORLEARS SCHOOL | NY | B24 | $6,243,119 | $8,884,733 | HEAD OF SCHOOL | $367,047 | 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 · $9,357,053 spent · pay $5,802,229 · grants $0 · events $81,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,671,523 | $3,322,683 | $1,225,574 | $123,266 | 49.9% | |
| Depreciation and depletion | $802,683 | $759,384 | $39,968 | $3,331 | 8.6% | |
| Other (as described) | PROGRAM FEES | $654,259 | $614,963 | $25,913 | $13,383 | 7.0% |
| All other expenses | $650,732 | $437,981 | $208,199 | $4,552 | 7.0% | |
| Other employee benefits | $545,311 | $361,050 | $163,757 | $20,504 | 5.8% | |
| Other (as described) | MAINTENANCE | $493,321 | $1,646 | $491,668 | $7 | 5.3% |
| Payroll taxes | $382,874 | $253,501 | $114,977 | $14,396 | 4.1% | |
| Office expenses | $348,153 | $279,090 | $68,409 | $654 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $202,521 | - | $151,891 | $50,630 | 2.2% | |
| Fees: other services | $156,421 | $45,889 | $7,319 | $103,213 | 1.7% | |
| Insurance | $151,177 | - | $151,177 | - | 1.6% | |
| Information technology | $91,422 | $75,732 | $15,362 | $328 | 1.0% | |
| Other (as described) | BAD DEBTS | $77,621 | $77,621 | - | - | 0.8% |
| Fees: management | $47,095 | $1,040 | $45,996 | $59 | 0.5% | |
| Interest | $40,355 | - | $40,355 | - | 0.4% | |
| Advertising and promotion | $37,176 | $1,551 | $35,625 | - | 0.4% | |
| Other (as described) | IMPAIRMENT OF CAPITALIZ | $4,409 | $0 | $4,409 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $384,444 | $81,774 | reported apart | |||
| Total | $9,357,053 | 100% |
2023 · Form 990 · $8,790,267 spent · pay $5,571,950 · grants $0 · events $78,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,407,518 | $3,149,093 | $1,143,463 | $114,962 | 50.1% | |
| Depreciation and depletion | $800,985 | $757,812 | $39,889 | $3,284 | 9.1% | |
| All other expenses | $642,727 | $412,316 | $216,314 | $14,097 | 7.3% | |
| Other employee benefits | $608,992 | $403,195 | $182,886 | $22,911 | 6.9% | |
| Other (as described) | PROGRAM FEES | $557,804 | $546,495 | $3,998 | $7,311 | 6.3% |
| Other (as described) | MAINTENANCE | $401,994 | $914 | $401,076 | $4 | 4.6% |
| Payroll taxes | $360,773 | $238,858 | $108,343 | $13,572 | 4.1% | |
| Office expenses | $352,886 | $335,095 | $16,835 | $956 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $194,667 | - | $146,000 | $48,667 | 2.2% | |
| Insurance | $130,555 | - | $130,555 | - | 1.5% | |
| Fees: other services | $121,416 | $46,839 | $7,953 | $66,624 | 1.4% | |
| Information technology | $94,411 | $84,478 | $9,565 | $368 | 1.1% | |
| Other (as described) | IMPAIRMENT OF CAPITALIZ | $45,631 | $2,296 | $43,325 | $10 | 0.5% |
| Advertising and promotion | $40,295 | - | $40,295 | - | 0.5% | |
| Fees: management | $29,613 | $1,818 | $27,784 | $11 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $416,473 | $78,319 | reported apart | |||
| Total | $8,790,267 | 100% |
2022 · Form 990 · $8,134,670 spent · pay $5,087,154 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,050,309 | $2,800,762 | $1,135,396 | $114,151 | 49.8% | |
| Depreciation and depletion | $680,145 | $643,485 | $33,871 | $2,789 | 8.4% | |
| Other employee benefits | $527,640 | $349,335 | $158,454 | $19,851 | 6.5% | |
| Other (as described) | MAINTENANCE | $491,745 | - | $491,745 | - | 6.0% |
| Other (as described) | PROGRAM FEES | $479,089 | $479,089 | - | - | 5.9% |
| Office expenses | $399,498 | $380,108 | $18,078 | $1,312 | 4.9% | |
| All other expenses | $396,044 | $294,847 | $96,951 | $4,246 | 4.9% | |
| Payroll taxes | $329,205 | $217,957 | $98,863 | $12,385 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $180,000 | - | $135,000 | $45,000 | 2.2% | |
| Other (as described) | BAD DEBTS | $130,000 | $130,000 | - | - | 1.6% |
| Information technology | $124,688 | $117,962 | $6,209 | $517 | 1.5% | |
| Insurance | $102,633 | - | $102,633 | - | 1.3% | |
| Fees: other services | $85,746 | - | - | $85,746 | 1.1% | |
| Other (as described) | IMPAIRMENT OF CAPITALIZ | $74,742 | $62,923 | $11,545 | $274 | 0.9% |
| Advertising and promotion | $44,735 | - | $44,735 | - | 0.5% | |
| Fees: management | $38,451 | $7,157 | $30,887 | $407 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $352,257 | $0 | reported apart | |||
| Total | $8,134,670 | 100% |
2021 · Form 990 · $7,202,833 spent · pay $4,587,926 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,601,776 | $2,437,641 | $1,059,145 | $104,990 | 50.0% | |
| Depreciation and depletion | $491,917 | $465,382 | $24,494 | $2,041 | 6.8% | |
| Other employee benefits | $465,943 | $296,998 | $150,061 | $18,884 | 6.5% | |
| Other (as described) | PROGRAM FEES | $429,582 | $429,582 | - | - | 6.0% |
| All other expenses | $389,047 | $270,782 | $114,506 | $3,759 | 5.4% | |
| Office expenses | $374,377 | $358,897 | $14,442 | $1,038 | 5.2% | |
| Other (as described) | MAINTENANCE | $346,012 | - | $346,012 | - | 4.8% |
| Payroll taxes | $297,707 | $189,762 | $95,880 | $12,065 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $222,500 | - | $172,500 | $50,000 | 3.1% | |
| Fees: management | $141,760 | $5,179 | $136,252 | $329 | 2.0% | |
| Fees: other services | $141,593 | - | - | $141,593 | 2.0% | |
| Insurance | $88,804 | - | $88,804 | - | 1.2% | |
| Information technology | $75,097 | $71,046 | $3,739 | $312 | 1.0% | |
| Advertising and promotion | $50,414 | - | $50,414 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $45,860 | $45,860 | - | - | 0.6% |
| Interest | $40,444 | - | $40,444 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $222,083 | $0 | reported apart | |||
| Total | $7,202,833 | 100% |
2020 · Form 990 · $6,307,116 spent · pay $4,449,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,520,025 | $2,328,266 | $1,114,083 | $77,676 | 55.8% | |
| Other employee benefits | $438,811 | $282,250 | $141,224 | $15,337 | 7.0% | |
| Other (as described) | DEPRECIATION | $355,260 | $336,097 | $17,689 | $1,474 | 5.6% |
| Payroll taxes | $280,760 | $180,589 | $90,358 | $9,813 | 4.5% | |
| Office expenses | $251,502 | $240,505 | $10,395 | $602 | 4.0% | |
| Other (as described) | MAINTENANCE | $248,612 | $235,461 | $12,225 | $926 | 3.9% |
| Other (as described) | PROGRAM FEES | $232,428 | $232,428 | $0 | $0 | 3.7% |
| Pay: officers, directors, trustees, key employees | $210,000 | - | $52,500 | $157,500 | 3.3% | |
| All other expenses | $202,059 | $126,111 | $73,120 | $2,828 | 3.2% | |
| Fees: other services | $161,149 | - | - | $161,149 | 2.6% | |
| Other (as described) | MISCELLANEOUS | $160,067 | $131,388 | $28,679 | $0 | 2.5% |
| Insurance | $74,915 | $70,874 | $3,730 | $311 | 1.2% | |
| Interest | $65,349 | - | $65,349 | - | 1.0% | |
| Information technology | $46,072 | $43,587 | $2,294 | $191 | 0.7% | |
| Fees: management | $33,445 | - | $33,445 | - | 0.5% | |
| Advertising and promotion | $26,662 | - | $26,662 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $89,318 | $0 | reported apart | |||
| Total | $6,307,116 | 100% |
2019 · Form 990 · $6,096,595 spent · pay $3,990,979 · grants $264,326 · events $46,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,149,502 | $2,166,159 | $983,343 | - | 51.7% | |
| Other (as described) | Education and Curriculum | $495,418 | $495,418 | - | - | 8.1% |
| Other employee benefits | $378,343 | $264,840 | $113,503 | - | 6.2% | |
| Depreciation and depletion | $359,114 | - | $359,114 | - | 5.9% | |
| Grants to US individuals | $264,326 | $264,326 | - | - | 4.3% | |
| Payroll taxes | $253,773 | $177,641 | $76,132 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $209,361 | $146,553 | $62,808 | - | 3.4% | |
| Other (as described) | Athletics | $178,827 | $178,827 | - | - | 2.9% |
| Information technology | $153,968 | - | $153,968 | - | 2.5% | |
| Occupancy | $126,315 | $116,833 | $9,482 | - | 2.1% | |
| All other expenses | $102,400 | $76,871 | $25,529 | - | 1.7% | |
| Other (as described) | Repairs and Maintenance | $101,964 | $1,271 | $100,693 | - | 1.7% |
| Other (as described) | Staff and Board Development | $81,367 | $81,367 | - | - | 1.3% |
| Interest | $78,220 | - | $78,220 | - | 1.3% | |
| Office expenses | $77,619 | - | $77,619 | - | 1.3% | |
| Insurance | $58,649 | - | $58,649 | - | 1.0% | |
| Advertising and promotion | $13,465 | - | - | $13,465 | 0.2% | |
| Fees: accounting | $8,081 | - | $8,081 | - | 0.1% | |
| Fees: legal | $3,591 | - | $3,591 | - | 0.1% | |
| Fees: management | $2,292 | - | $2,292 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,451 | $46,543 | reported apart | |||
| Total | $6,096,595 | 100% |
2018 · Form 990 · $5,463,132 spent · pay $3,524,668 · grants $288,667 · events $56,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,760,405 | $1,958,371 | $802,034 | - | 50.5% | |
| Other (as described) | Education and Curriculum | $362,857 | $362,857 | - | - | 6.6% |
| Depreciation and depletion | $331,391 | - | $331,391 | - | 6.1% | |
| Grants to US individuals | $288,667 | $288,667 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $278,317 | $194,822 | $83,495 | - | 5.1% | |
| Other employee benefits | $267,180 | $187,026 | $80,154 | - | 4.9% | |
| All other expenses | $232,835 | $137,896 | $94,939 | - | 4.3% | |
| Payroll taxes | $218,766 | $153,136 | $65,630 | - | 4.0% | |
| Other (as described) | Athletics | $150,969 | $150,969 | - | - | 2.8% |
| Occupancy | $130,022 | $121,556 | $8,466 | - | 2.4% | |
| Other (as described) | Repairs and Maintenance | $100,465 | $417 | $100,048 | - | 1.8% |
| Interest | $85,804 | - | $85,804 | - | 1.6% | |
| Other (as described) | Staff and Board Development | $75,761 | $75,761 | - | - | 1.4% |
| Insurance | $62,218 | - | $62,218 | - | 1.1% | |
| Office expenses | $51,814 | - | $51,814 | - | 0.9% | |
| Advertising and promotion | $26,946 | - | - | $26,946 | 0.5% | |
| Fees: legal | $14,400 | - | $14,400 | - | 0.3% | |
| Fees: management | $9,335 | - | $9,335 | - | 0.2% | |
| Information technology | $8,075 | - | $8,075 | - | 0.1% | |
| Fees: accounting | $6,905 | - | $6,905 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $94,936 | $56,784 | reported apart | |||
| Total | $5,463,132 | 100% |
2017 · Form 990 · $5,172,792 spent · pay $3,404,507 · grants $141,807 · events $46,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,593,821 | $1,890,515 | $703,306 | - | 50.1% | |
| Other (as described) | Education and Curriculum | $418,944 | $418,944 | - | - | 8.1% |
| Other employee benefits | $343,038 | $240,512 | $102,526 | - | 6.6% | |
| Depreciation and depletion | $328,007 | - | $328,007 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $258,686 | $109,446 | $149,240 | - | 5.0% | |
| Payroll taxes | $208,962 | $146,507 | $62,455 | - | 4.0% | |
| All other expenses | $194,458 | $70,663 | $106,412 | $17,383 | 3.8% | |
| Grants to US individuals | $141,807 | $141,807 | - | - | 2.7% | |
| Other (as described) | Athletics | $139,713 | $139,713 | - | - | 2.7% |
| Occupancy | $134,378 | $129,985 | $4,393 | - | 2.6% | |
| Other (as described) | Repairs and Maintenance | $114,251 | $14,344 | $99,907 | - | 2.2% |
| Interest | $81,713 | - | $81,713 | - | 1.6% | |
| Other (as described) | Staff and Board Development | $74,299 | $74,299 | - | - | 1.4% |
| Insurance | $55,990 | - | $55,990 | - | 1.1% | |
| Office expenses | $40,878 | - | $40,878 | - | 0.8% | |
| Advertising and promotion | $20,336 | - | - | $20,336 | 0.4% | |
| Fees: other services | $11,509 | - | $11,509 | - | 0.2% | |
| Information technology | $7,997 | - | $7,997 | - | 0.2% | |
| Fees: management | $3,169 | - | $3,169 | - | 0.1% | |
| Fees: legal | $836 | - | $836 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $158,701 | $46,662 | reported apart | |||
| Total | $5,172,792 | 100% |
2016 · Form 990 · $4,763,171 spent · pay $3,183,570 · grants $212,561 · events $54,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,468,854 | $1,757,998 | $710,856 | - | 51.8% | |
| Other employee benefits | $355,330 | $241,481 | $113,849 | - | 7.5% | |
| Depreciation and depletion | $316,591 | - | $316,591 | - | 6.6% | |
| Other (as described) | EDUCATION AND CURRICULU | $236,693 | $236,693 | - | - | 5.0% |
| Grants to US individuals | $212,561 | $212,561 | - | - | 4.5% | |
| Payroll taxes | $193,645 | $131,600 | $62,045 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $165,741 | $41,435 | $124,306 | - | 3.5% | |
| Occupancy | $131,494 | $125,629 | $5,865 | - | 2.8% | |
| All other expenses | $124,691 | $84,113 | $20,129 | $20,449 | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $117,160 | $9,859 | $107,301 | - | 2.5% |
| Other (as described) | ATHLETICS | $110,989 | $110,989 | - | - | 2.3% |
| Interest | $77,541 | - | $77,541 | - | 1.6% | |
| Other (as described) | STAFF AND BOARD DEVELOP | $69,079 | $69,079 | - | - | 1.5% |
| Office expenses | $61,063 | - | $61,063 | - | 1.3% | |
| Insurance | $49,517 | - | $49,517 | - | 1.0% | |
| Advertising and promotion | $43,304 | - | - | $43,304 | 0.9% | |
| Information technology | $20,253 | - | $20,253 | - | 0.4% | |
| Fees: management | $8,665 | - | $8,665 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $120,090 | $54,881 | reported apart | |||
| Total | $4,763,171 | 100% |
2015 · Form 990 · $4,323,454 spent · pay $2,814,917 · grants $197,955 · events $72,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,168,434 | $1,667,140 | $501,294 | - | 50.2% | |
| Other employee benefits | $326,855 | $239,532 | $87,323 | - | 7.6% | |
| Depreciation and depletion | $325,757 | - | $325,757 | - | 7.5% | |
| Other (as described) | EDUCATION AND CURRICULU | $245,141 | $245,141 | - | - | 5.7% |
| Grants to US individuals | $197,955 | $197,955 | - | - | 4.6% | |
| Payroll taxes | $173,581 | $127,207 | $46,374 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $146,047 | $36,512 | $109,535 | - | 3.4% | |
| Occupancy | $126,136 | $122,024 | $4,112 | - | 2.9% | |
| All other expenses | $122,254 | $112,285 | $9,969 | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $89,116 | $2,433 | $86,683 | - | 2.1% |
| Interest | $80,807 | - | $80,807 | - | 1.9% | |
| Office expenses | $74,977 | - | $74,977 | - | 1.7% | |
| Other (as described) | BAD DEBT | $71,500 | - | $71,500 | - | 1.7% |
| Advertising and promotion | $54,290 | - | - | $54,290 | 1.3% | |
| Other (as described) | STAFF AND BOARD DEVELOP | $49,303 | $49,303 | - | - | 1.1% |
| Insurance | $46,764 | - | $46,764 | - | 1.1% | |
| Information technology | $19,636 | - | $19,636 | - | 0.5% | |
| Fees: legal | $4,901 | - | $4,901 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $162,373 | $72,323 | reported apart | |||
| Total | $4,323,454 | 100% |
2014 · Form 990 · $3,767,530 spent · pay $2,275,800 · grants $182,318 · events $56,582
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,744,926 | $1,475,732 | $269,194 | - | 46.3% | |
| Depreciation and depletion | $314,641 | - | $314,641 | - | 8.4% | |
| Other employee benefits | $256,815 | $205,561 | $51,254 | - | 6.8% | |
| Other (as described) | EDUCATION AND CURRICULU | $225,600 | $225,600 | - | - | 6.0% |
| Grants to US individuals | $182,318 | $182,318 | - | - | 4.8% | |
| Payroll taxes | $142,986 | $114,449 | $28,537 | - | 3.8% | |
| All other expenses | $133,075 | $124,096 | $8,979 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $131,073 | $32,768 | $98,305 | - | 3.5% | |
| Occupancy | $127,398 | $120,991 | $6,407 | - | 3.4% | |
| Other (as described) | BAD DEBT | $101,801 | $56,801 | $45,000 | - | 2.7% |
| Interest | $98,773 | - | $98,773 | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $96,295 | $7,673 | $88,622 | - | 2.6% |
| Office expenses | $68,575 | - | $68,575 | - | 1.8% | |
| Other (as described) | STAFF AND BOARD DEVELOP | $62,922 | $62,922 | - | - | 1.7% |
| Insurance | $43,136 | - | $43,136 | - | 1.1% | |
| Advertising and promotion | $28,775 | - | - | $28,775 | 0.8% | |
| Fees: legal | $4,667 | - | $4,667 | - | 0.1% | |
| Information technology | $3,754 | - | $3,754 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $127,029 | $56,582 | reported apart | |||
| Total | $3,767,530 | 100% |
2013 · Form 990 · $3,180,890 spent · pay $1,948,506 · grants $160,897 · events $37,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,522,891 | $1,266,287 | $256,604 | - | 47.9% | |
| Depreciation and depletion | $258,590 | - | $258,590 | - | 8.1% | |
| Other employee benefits | $181,019 | $142,565 | $38,454 | - | 5.7% | |
| Grants to US individuals | $160,897 | $160,897 | - | - | 5.1% | |
| All other expenses | $151,941 | $109,449 | $42,492 | - | 4.8% | |
| Other (as described) | EDUCATION AND CURRICULU | $146,625 | $146,625 | - | - | 4.6% |
| Payroll taxes | $129,596 | $102,066 | $27,530 | - | 4.1% | |
| Occupancy | $127,686 | $122,136 | $5,550 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $28,750 | $86,250 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $89,972 | - | $89,972 | - | 2.8% |
| Interest | $88,907 | - | $88,907 | - | 2.8% | |
| Other (as described) | STAFF AND BOARD DEVELOP | $53,500 | $53,500 | - | - | 1.7% |
| Office expenses | $52,755 | - | $52,755 | - | 1.7% | |
| Other (as described) | ATHLETICS | $52,220 | $52,220 | - | - | 1.6% |
| Insurance | $34,196 | - | $34,196 | - | 1.1% | |
| Advertising and promotion | $15,095 | - | - | $15,095 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $136,891 | $37,855 | reported apart | |||
| Total | $3,180,890 | 100% |
2012 · Form 990 · $2,358,772 spent · pay $1,564,386 · grants $105,593 · events $25,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,230,414 | $1,058,050 | $172,364 | - | 52.2% | |
| Depreciation and depletion | $139,897 | - | $139,897 | - | 5.9% | |
| Other employee benefits | $128,839 | $103,758 | $25,081 | - | 5.5% | |
| Other (as described) | EDUCATION AND CURRICULU | $107,325 | $107,325 | - | - | 4.6% |
| Grants to US individuals | $105,593 | $105,593 | - | - | 4.5% | |
| Payroll taxes | $105,133 | $84,667 | $20,466 | - | 4.5% | |
| Occupancy | $103,682 | $94,205 | $9,477 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $16,000 | $84,000 | - | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $59,043 | - | $59,043 | - | 2.5% |
| Other (as described) | STAFF AND BOARD DEVELOP | $50,575 | $50,575 | - | - | 2.1% |
| All other expenses | $48,655 | $40,926 | $7,729 | - | 2.1% | |
| Interest | $48,255 | - | $48,255 | - | 2.0% | |
| Other (as described) | ATHLETICS | $47,955 | $47,955 | - | - | 2.0% |
| Office expenses | $40,020 | - | $40,020 | - | 1.7% | |
| Insurance | $20,343 | - | $20,343 | - | 0.9% | |
| Advertising and promotion | $20,126 | - | - | $20,126 | 0.9% | |
| Fees: other services | $1,946 | - | $1,946 | - | 0.1% | |
| Information technology | $971 | - | $971 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $25,592 | reported apart | |||
| Total | $2,358,772 | 100% |
2011 · Form 990 · $2,500,523 spent · pay $1,446,710 · grants $165,685 · events $27,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,136,768 | $971,829 | $164,939 | - | 45.5% | |
| Other (as described) | BAD DEBT | $208,790 | $150 | $208,640 | - | 8.3% |
| Grants to US individuals | $165,685 | $165,685 | - | - | 6.6% | |
| Depreciation and depletion | $139,501 | - | $139,501 | - | 5.6% | |
| Other employee benefits | $123,759 | $99,654 | $24,105 | - | 4.9% | |
| Occupancy | $105,532 | $95,868 | $9,664 | - | 4.2% | |
| Payroll taxes | $96,183 | $77,449 | $18,734 | - | 3.8% | |
| Other (as described) | EDUCATION AND CURRICULU | $95,479 | $95,479 | - | - | 3.8% |
| All other expenses | $90,203 | $84,498 | $5,705 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $16,000 | $74,000 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $58,773 | - | $58,773 | - | 2.4% |
| Other (as described) | ATHLETICS | $53,383 | $53,383 | - | - | 2.1% |
| Interest | $51,039 | - | $51,039 | - | 2.0% | |
| Office expenses | $42,197 | - | $42,197 | - | 1.7% | |
| Advertising and promotion | $20,547 | - | - | $20,547 | 0.8% | |
| Insurance | $17,830 | - | $17,830 | - | 0.7% | |
| Fees: other services | $4,854 | - | $4,318 | $536 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $27,601 | reported apart | |||
| Total | $2,500,523 | 100% |
2010 · Form 990 · $2,206,089 spent · pay $1,298,784 · grants $177,717 · events $10,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,034,434 | $873,426 | $161,008 | - | 46.9% | |
| Grants to US individuals | $177,717 | $177,717 | - | - | 8.1% | |
| Other (as described) | EDUCATION AND CURRICULU | $149,249 | $149,249 | - | - | 6.8% |
| Depreciation and depletion | $129,210 | - | $129,210 | - | 5.9% | |
| Interest | $98,152 | - | $98,152 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $90,772 | $16,000 | $74,772 | - | 4.1% | |
| Other employee benefits | $87,625 | $69,264 | $18,361 | - | 4.0% | |
| Payroll taxes | $85,953 | $67,942 | $18,011 | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $74,206 | - | $74,206 | - | 3.4% |
| Occupancy | $72,074 | $45,062 | $27,012 | - | 3.3% | |
| Other (as described) | STAFF AND BOARD DEVELOP | $53,708 | $53,708 | - | - | 2.4% |
| Other (as described) | BAD DEBT | $43,487 | $7,497 | $35,990 | - | 2.0% |
| Office expenses | $35,703 | - | $35,703 | - | 1.6% | |
| Insurance | $15,588 | - | $15,588 | - | 0.7% | |
| Advertising and promotion | $14,359 | - | - | $14,359 | 0.7% | |
| Fees: other services | $14,306 | - | $8,310 | $5,996 | 0.6% | |
| Other (as described) | SCHOLARSHIP | $11,631 | $11,631 | - | - | 0.5% |
| All other expenses | $11,212 | $4,943 | $2,736 | $3,533 | 0.5% | |
| Information technology | $6,703 | - | $6,703 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $10,696 | reported apart | |||
| Total | $2,206,089 | 100% |
Comments