TREASURE COAST CLASSICAL ACADEMY INC
Cite this
Plain text TREASURE COAST CLASSICAL ACADEMY INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/treasure-coast-classical-academy-inc-823724972. Retrieved 2026-10-25.
APA furp.org. (n.d.). TREASURE COAST CLASSICAL ACADEMY INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 25, 2026, from https://furp.org/org/treasure-coast-classical-academy-inc-823724972
MLA “TREASURE COAST CLASSICAL ACADEMY INC.” furp.org, tax years 2018–2024, https://furp.org/org/treasure-coast-classical-academy-inc-823724972. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.0M · expenses $12.6M · assets $22.1M
- EIN
- 82-3724972
- Address
- 1400 SE COVE RD, STUART, FL 34997-7501
- Website
- www.treasurecoastclassical.org
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2018 (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
- Principal officer
- Erika Donalds (its 2017 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2017 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To train the minds and improve the hearts of young people through a content-rich classical education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Kirsten Pendleton | Principal | 2023-2024 | $119,995 | $239,990 | 1 |
| Janine Swearingin (former) | PRINCIPAL | 2021 | $118,238 | $118,238 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Dr Frank Raffone | PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Brandon Forgione | VICE PRES / TREASURER | 2024 | 2 | $0 reported | 1 |
| Michelle Miller | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Maria Wells (former) | VICE CHAIR | 2018-2023 | 2 | $0 reported | 1 |
| Gary Uber (former) | SECRETARY | 2020-2023 | 2 | $0 reported | 1 |
| Scott King (former) | TREASURER | 2022-2023 | 2 | $0 reported | 1 |
| David Snyder (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Brandon Tucker (former) | CHAIRMAN | 2020-2022 | 1 | $0 reported | 1 |
| Joseph M Featherstone (former) | CHAIRMAN | 2018-2021 | 1 | $0 reported | 1 |
| Laura Pate (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Brandon Miller (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Joan Hoffpauir (former) | SECRETARY | 2018-2019 | Not reported | $0 reported | 1 |
| Lynda Daniel (former) | CHAIRMAN | 2018 | 4 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $120K · 129 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kirsten Pendleton | Principal | 40 | $119,995 | $0 | $0 | $119,995 | 1 |
| Dr Frank Raffone | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON FORGIONE | VICE PRES / TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $120K · 134 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRSTEN PENDLETON | PRINCIPAL | 40 | $119,995 | $0 | $0 | $119,995 | 1 |
| MARIA WELLS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR FRANK RAFFONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY UBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SNYDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 202 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA WELLS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FRANK RAFFONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY UBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON TUCKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $118K · 203 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANINE SWEARINGIN | PRINCIPAL | 40 | $106,843 | $0 | $11,395 | $118,238 | 1 |
| JOSEPH M FEATHERSTONE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA PATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY UBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON TUCKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 160 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH M FEATHERSTONE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA PATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY UBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON TUCKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 168 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH MICHAEL FEATHERSTONE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JOAN HOFFPAUIR | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LAURA PATE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARIA WELLS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA DANIEL | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| MARIA WELLS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN HOFFPAUIR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA PATE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MICHAEL FEATHERSTONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $10.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUCATOR SOLUTIONS INC | PALM CITY, FL | PAYROLL SERVICES | $8,083,665 |
| UMB Bank | Kansas City, MO | Interest | $1,361,850 |
| Ancora Management | Orange Park, FL | MANAGEMENT SERVICES | $595,079 |
| Lintons Food Service Management | Blue Bell, PA | Food Services | $273,988 |
| True North Classical Academy | Miami, FL | Support Services | $150,000 |
2023 · 5 contractors · $9.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUCATOR SOLUTIONS INC | PALM CITY, FL | PAYROLL SERVICES | $7,193,827 |
| UMB BANK | KANSAS CITY, MO | INTEREST | $1,403,192 |
| THE OPTIMA FOUNDATION INC | NAPLES, FL | MANAGEMENT SERVICES | $745,057 |
| ANCORA MANAGEMENT | ORANGE PARK, FL | MANAGEMENT SERVICES | $305,417 |
| LINTONS FOOD SERVICE MANAGEMENT | BLUE BELL, PA | FOOD SERVICES | $260,943 |
2022 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE OPTIMA FOUNDATION INC | NAPLES, FL | MANAGEMENT SERVICES | $1,010,054 |
| EDUCATOR SOLUTIONS INC | PALM CITY, FL | PAYROLL SERVICES | $906,905 |
| OPTIMAED LLC | NAPLES, FL | SPECIALIST SERVICES | $222,946 |
| ARAMARK SERVICES INC | DALLAS, TX | FACILITIES AND MAINTENANCE | $220,342 |
| LINTONS FOOD SERVICE MANAGEMENT | BLUE BELL, PA | FOOD SERVICES | $219,665 |
2021 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE OPTIMA FOUNDATION INC | NAPLES, FL | MANAGEMENT SERVICES | $1,147,503 |
| EDUCATOR SOLUTIONS INC | PALM CITY, FL | PAYROLL SERVICES | $817,225 |
| LINTONS FOOD SERVICE MANAGEMENT | BLUE BELL, PA | FOOD SERVICES | $515,074 |
| FIELDSTONE MAINTENANCE SOLUTIONS | FORT LAUDERDALE, FL | FACILITIES AND MAINTENANCE | $409,027 |
| THE STEPPING STONES GROUP | LAFAYETTE, CO | SPECIALIST SERVICES | $234,215 |
2020 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE OPTIMA FOUNDATION INC | NAPLES, FL | MANAGEMENT SERVICES | $833,054 |
| EDUCATOR SOLUTIONS INC | PALM CITY, FL | PAYROLL SERVICES | $752,061 |
| SLA MANAGEMENT | ORLANDO, FL | FOOD SERVICES | $277,596 |
| INNOKLEAN CORP | PORT ST LUCIE, FL | JANITORIAL SERVICES | $150,524 |
| SPEECH REHAB SERVICES LLC | BOSTON, MA | SPECIALIST SERVICES | $112,922 |
2019 · 4 contractors · $7.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUCATOR SOLUTIONS INC | PALM CITY, FL | PAYROLL | $3,754,461 |
| SUMMIT CONSTRUCTION GROUP | ORLANDO, FL | CONSTRUCTION | $3,182,974 |
| THE OPTIMA FOUNDATION | NAPLES, FL | MANAGEMENT | $568,154 |
| SLA MANAGEMENT | ORLANDO, FL | FOOD SERVICE | $106,745 |
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 |
|---|---|---|---|
| 2025 | $4,800 | $0 | 1 |
| 2024 | $23,067 | $0 | 1 |
| 2020 | $10,000 | $0 | 2 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $4,800 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $23,067 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
State business registration
- TREASURE COAST CLASSICAL ACADEMY, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2017-12-07
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 | ||||||||
| $12,974,956 | $12,610,531 | $22,089,028 | $1,218,451 | $12,183,006 | $686,955 | $119,995 | 129 | 155 |
| 2023 · Form 990 | ||||||||
| $14,030,007 | $13,444,786 | $21,840,142 | $854,026 | $13,279,328 | $711,943 | $119,995 | 134 | 155 |
| 2022 · Form 990 | ||||||||
| $12,448,349 | $11,949,510 | $20,368,189 | $268,805 | $11,909,771 | $501,618 | $0 | 202 | 160 |
| 2021 · Form 990 | ||||||||
| $12,739,215 | $11,374,765 | $20,219,019 | -$230,034 | $12,443,734 | $295,357 | $105,439 | 203 | 160 |
| 2020 · Form 990 | ||||||||
| $9,972,705 | $9,787,268 | $18,970,994 | -$1,594,484 | $605,558 | $9,367,117 | $0 | 160 | 15 |
| 2019 · Form 990 | ||||||||
| $5,511,793 | $6,652,566 | $18,725,181 | -$1,779,921 | $5,059,135 | $0 | $105,333 | 168 | 16 |
| 2018 · Form 990 | ||||||||
| $135,715 | $773,075 | $19,086,505 | -$637,360 | $109,169 | $0 | - | 4 | 10 |
Funders of this organization
2 grantors reported grants to this organization, $5,957 in all, tax years 2023 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TREASURE COAST CLASSICAL ACADEMY INC” | 2023 | 1 | $5,457 | 2023 | $5,457 | show |
| PUBLIX SUPER MARKETS CHARITIES INC | Private foundation | Fuzzy filed as “TREASURE COAST CLASSICAL ACADEMY INC” | 2024 | 1 | $500 | 2024 | $500 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| PHOENIX EDUCATION NETWORK INC | FL | B29 | $12,475,423 | $11,442,739 | Director | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| JACKSONVILLE CLASSICAL ACADEMY INC | FL | B29 | $18,306,925 | $10,270,377 | EXECUTIVE DIRECTOR | $112,019 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| THE CLASSICAL ACADEMY OF SARASOTA INC | FL | B29 | $13,142,840 | $11,355,976 | HEADMASTER | $156,035 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MASON CLASSICAL ACADEMY INC | FL | B29 | $21,659,103 | $25,396,176 | EXECUTIVE DI | $212,730 | Same NTEE code B29, revenue within 2x, same state, similar name |
| PINEAPPLE COVE CLASSICAL ACADEMY INC | FL | B29 | $12,759,770 | $13,332,428 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CORNERSTONE CLASSICAL ACADEMY | FL | B29 | $14,182,488 | $11,100,348 | EXECUTIVE DIRECTOR | $105,000 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ST JOHNS CLASSICAL ACADEMY | FL | B29 | $14,637,973 | $15,221,865 | HEADMASTER | $103,000 | Same NTEE code B29, revenue within 2x, same state, similar name |
| PINEAPPLE COVE CLASSICAL ACADEMY AT LOCKMAR INC | FL | B29 | $9,143,386 | $9,166,598 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| GULF COAST CHARTER ACADEMY SOUTH INC | FL | B29 | $10,200,137 | $8,633,142 | President, Director | $0 | Same NTEE code B29, revenue within 2x, same state |
| VICTORY RIDGE ACADEMY INC | FL | B29 | $15,934,498 | $14,849,286 | VICE CHAIRPE | $0 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH TECH CHARTER ACADEMY INC | FL | B29 | $16,164,016 | $13,248,157 | EXECUTIVE DIRECTOR | $178,272 | Same NTEE code B29, revenue within 2x, same state |
| CORNERSTONE CHARTER ACADEMY INC | FL | B29 | $20,845,416 | $20,400,716 | PRINCIPAL | $166,563 | Same NTEE code B29, revenue within 2x, same state |
| ARCHIMEDEAN ACADEMY INC | FL | B29 | $18,560,680 | $18,334,610 | DIRECTOR OF ACC AND ATHLETICS | $137,690 | Same NTEE code B29, revenue within 2x, same state |
| PARRISH CHARTER ACADEMY INC | FL | B29 | $11,148,533 | $11,969,377 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| SARASOTA SUNCOAST ACADEMY | FL | B29 | $11,755,793 | $11,637,285 | PRINCIPAL | $149,673 | Same NTEE code B29, revenue within 2x, same state |
| PINELLAS PREPARATORY ACADEMY INC | FL | B29 | $9,410,949 | $9,212,775 | Chairman | $0 | Same NTEE code B29, revenue within 2x, same state |
| SARASOTA MILITARY ACADEMY INC | FL | B29 | $13,449,547 | $13,060,894 | HEAD OF SCHOOL | $198,932 | Same NTEE code B29, revenue within 2x, same state |
| LAKE TECHNICAL COLLEGE INC | FL | B29 | $21,665,460 | $18,665,580 | EXECUTIVE DIRECTOR | $176,883 | Same NTEE code B29, revenue within 2x, same state |
| CITY OF HIALEAH EDUCATION ACADEMY INC | FL | B29 | $14,064,742 | $13,036,400 | PRINCIPAL | $198,261 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY ACADEMY OF LAKE ALFRED INC | FL | B29 | $12,349,371 | $12,352,111 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| ADVANTAGE ACADEMY OF PINELLAS INC | FL | B29 | $10,024,016 | $8,877,143 | DIRECTOR OF PROF DEV | $118,500 | Same NTEE code B29, revenue within 2x, same state |
| IMAGINE SCHOOL AT NORTH PORT INC | FL | B29 | $17,358,128 | $16,114,368 | PRINCIPAL | $136,170 | Same NTEE code B29, revenue within 2x, same state |
| RIDGEVIEW GLOBAL STUDIES ACADEMY INC | FL | B29 | $16,917,384 | $17,785,970 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| LANGUAGE & LITERACY ACADEMY FOR LEARNING | FL | B29 | $9,482,546 | $9,032,256 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| CLASSICAL PREPARATORY | FL | B29 | $11,387,068 | $10,120,714 | COO | $0 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,610,531 spent · pay $6,782,471 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,067,459 | $5,742,795 | $324,664 | - | 48.1% | |
| Fees: other services | $1,991,104 | $1,790,486 | $200,618 | - | 15.8% | |
| Interest | $1,361,850 | $1,225,665 | $136,185 | - | 10.8% | |
| Fees: management | $595,079 | - | $595,079 | - | 4.7% | |
| Other employee benefits | $592,118 | $565,524 | $26,594 | - | 4.7% | |
| Depreciation and depletion | $567,463 | $523,061 | $44,402 | - | 4.5% | |
| Other (as described) | Repairs & maintenance | $264,201 | $237,781 | $26,420 | - | 2.1% |
| Occupancy | $222,632 | $157,397 | $65,235 | - | 1.8% | |
| Office expenses | $220,645 | $210,178 | $10,467 | - | 1.7% | |
| Insurance | $174,090 | $156,681 | $17,409 | - | 1.4% | |
| Other (as described) | Refunded Contributions | $159,063 | $159,063 | - | - | 1.3% |
| Pension plan contributions | $122,894 | $115,712 | $7,182 | - | 1.0% | |
| Other (as described) | Textbooks | $120,476 | $120,476 | - | - | 1.0% |
| Other (as described) | Non capitalized furnitu | $52,100 | $47,665 | $4,435 | - | 0.4% |
| Travel | $48,515 | $45,839 | $2,676 | - | 0.4% | |
| All other expenses | $21,408 | $21,408 | - | - | 0.2% | |
| Fees: legal | $15,477 | - | $15,477 | - | 0.1% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.1% | |
| Advertising and promotion | $5,957 | $5,957 | - | - | 0.0% | |
| Total | $12,610,531 | 100% |
2023 · Form 990 · $13,444,786 spent · pay $6,379,145 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,674,547 | $5,350,866 | $323,681 | - | 42.2% | |
| Interest | $1,375,617 | $1,238,055 | $137,562 | - | 10.2% | |
| Fees: other services | $1,269,342 | $1,133,132 | $136,210 | - | 9.4% | |
| Fees: management | $893,011 | - | $893,011 | - | 6.6% | |
| Other (as described) | SCHOOL CONTINGENCY RESE | $850,000 | $850,000 | - | - | 6.3% |
| Other (as described) | FOOD SERVICE COSTS | $597,597 | $597,597 | - | - | 4.4% |
| Other employee benefits | $577,021 | $546,047 | $30,974 | - | 4.3% | |
| Depreciation and depletion | $503,299 | $463,050 | $40,249 | - | 3.7% | |
| Other (as described) | SUPPLIES | $319,147 | $291,517 | $27,630 | - | 2.4% |
| Fees: legal | $225,052 | - | $225,052 | - | 1.7% | |
| Office expenses | $203,570 | $190,136 | $13,434 | - | 1.5% | |
| Other (as described) | REFUNDED CONTRIBUTIONS | $200,000 | $200,000 | - | - | 1.5% |
| All other expenses | $195,946 | $153,947 | $41,999 | - | 1.5% | |
| Insurance | $186,876 | $168,188 | $18,688 | - | 1.4% | |
| Occupancy | $152,094 | $136,885 | $15,209 | - | 1.1% | |
| Pension plan contributions | $127,577 | $108,145 | $19,432 | - | 0.9% | |
| Travel | $84,865 | $78,741 | $6,124 | - | 0.6% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.1% | |
| Advertising and promotion | $1,225 | $1,225 | - | - | 0.0% | |
| Total | $13,444,786 | 100% |
2022 · Form 990 · $11,949,510 spent · pay $5,663,206 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,026,919 | $5,026,919 | - | - | 42.1% | |
| Fees: other services | $1,444,228 | $1,444,228 | - | - | 12.1% | |
| Interest | $1,387,955 | $1,387,955 | - | - | 11.6% | |
| Fees: management | $1,157,007 | $1,157,007 | - | - | 9.7% | |
| Other employee benefits | $506,861 | $506,861 | - | - | 4.2% | |
| Depreciation and depletion | $494,027 | $494,027 | - | - | 4.1% | |
| Office expenses | $477,405 | $477,405 | - | - | 4.0% | |
| Occupancy | $396,214 | $396,214 | - | - | 3.3% | |
| Other (as described) | FOOD | $206,299 | $206,299 | - | - | 1.7% |
| Other (as described) | DUES & FEES | $160,810 | $160,810 | - | - | 1.3% |
| Information technology | $149,183 | $149,183 | - | - | 1.2% | |
| Payments to affiliates | $135,833 | $135,833 | - | - | 1.1% | |
| Insurance | $130,027 | $130,027 | - | - | 1.1% | |
| Pension plan contributions | $129,426 | $129,426 | - | - | 1.1% | |
| Fees: legal | $76,459 | $76,459 | - | - | 0.6% | |
| Travel | $55,818 | $55,818 | - | - | 0.5% | |
| Other (as described) | MISC EXPENSES | $13,113 | $13,113 | - | - | 0.1% |
| Advertising and promotion | $1,926 | $1,926 | - | - | 0.0% | |
| Total | $11,949,510 | 100% |
2021 · Form 990 · $11,374,765 spent · pay $4,989,131 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,936,334 | $3,936,334 | - | - | 34.6% | |
| Interest | $1,390,258 | $1,390,258 | - | - | 12.2% | |
| Fees: other services | $1,209,765 | $1,209,765 | - | - | 10.6% | |
| Fees: management | $1,059,400 | $1,059,400 | - | - | 9.3% | |
| Depreciation and depletion | $550,197 | $550,197 | - | - | 4.8% | |
| Other (as described) | DUES & FEES | $536,130 | $536,130 | - | - | 4.7% |
| Occupancy | $496,605 | $496,605 | - | - | 4.4% | |
| Other employee benefits | $484,118 | $484,118 | - | - | 4.3% | |
| Office expenses | $450,928 | $450,928 | - | - | 4.0% | |
| Other (as described) | FOOD | $413,674 | $413,674 | - | - | 3.6% |
| Payroll taxes | $298,329 | $298,329 | - | - | 2.6% | |
| Pension plan contributions | $164,911 | $164,911 | - | - | 1.4% | |
| Insurance | $120,788 | $120,788 | - | - | 1.1% | |
| Information technology | $119,794 | $119,794 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $105,439 | $105,439 | - | - | 0.9% | |
| Travel | $24,291 | $24,291 | - | - | 0.2% | |
| Fees: legal | $13,804 | $13,804 | - | - | 0.1% | |
| Total | $11,374,765 | 100% |
2020 · Form 990 · $9,787,268 spent · pay $4,537,012 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,675,374 | $3,675,374 | - | - | 37.6% | |
| Interest | $1,390,250 | $1,390,250 | - | - | 14.2% | |
| Fees: other services | $1,184,629 | $1,184,629 | - | - | 12.1% | |
| Fees: management | $815,525 | $815,525 | - | - | 8.3% | |
| Depreciation and depletion | $510,553 | $510,553 | - | - | 5.2% | |
| Other employee benefits | $446,062 | $446,062 | - | - | 4.6% | |
| Other (as described) | SUPPLIES | $337,999 | $337,999 | - | - | 3.5% |
| Payroll taxes | $281,166 | $281,166 | - | - | 2.9% | |
| Other (as described) | FOOD | $279,242 | $279,242 | - | - | 2.9% |
| Other (as described) | REPAIRS | $220,498 | $220,498 | - | - | 2.3% |
| Occupancy | $147,944 | $147,944 | - | - | 1.5% | |
| Other (as described) | DUES & FEES | $137,999 | $137,999 | - | - | 1.4% |
| Pension plan contributions | $134,410 | $134,410 | - | - | 1.4% | |
| Insurance | $111,345 | $111,345 | - | - | 1.1% | |
| Office expenses | $39,287 | $39,287 | - | - | 0.4% | |
| Information technology | $38,481 | $38,481 | - | - | 0.4% | |
| Travel | $21,752 | $21,752 | - | - | 0.2% | |
| Fees: legal | $14,752 | $14,752 | - | - | 0.2% | |
| Total | $9,787,268 | 100% |
2019 · Form 990 · $6,652,566 spent · pay $2,725,223 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,619,890 | $2,482,761 | $137,129 | - | 39.4% | |
| Other (as described) | DEBT LOAN INTEREST | $781,433 | $781,433 | - | - | 11.7% |
| Fees: management | $568,154 | $426,115 | $142,039 | - | 8.5% | |
| Other (as described) | SUPPLIES | $441,196 | $441,196 | - | - | 6.6% |
| Insurance | $410,785 | $410,785 | - | - | 6.2% | |
| Occupancy | $393,535 | $393,535 | - | - | 5.9% | |
| Other (as described) | FEES | $393,227 | $393,227 | - | - | 5.9% |
| Interest | $316,876 | $316,876 | - | - | 4.8% | |
| Depreciation and depletion | $188,433 | $188,433 | - | - | 2.8% | |
| Other (as described) | REPAIRS | $186,826 | $186,826 | - | - | 2.8% |
| All other expenses | $124,841 | $124,841 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $105,333 | $52,667 | $52,666 | - | 1.6% | |
| Benefits paid to members | $102,243 | $102,243 | - | - | 1.5% | |
| Advertising and promotion | $17,057 | $17,057 | - | - | 0.3% | |
| Travel | $2,737 | $2,737 | - | - | 0.0% | |
| Total | $6,652,566 | 100% |
2018 · Form 990 · $773,075 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LOAN FEES | $213,242 | $213,242 | - | - | 27.6% |
| Other (as described) | PAYROLL | $167,567 | $83,783 | $83,784 | - | 21.7% |
| Occupancy | $128,230 | $128,230 | - | - | 16.6% | |
| Information technology | $100,212 | $100,212 | - | - | 13.0% | |
| All other expenses | $67,981 | $67,981 | - | - | 8.8% | |
| Advertising and promotion | $37,911 | $37,911 | - | - | 4.9% | |
| Other (as described) | DEBT LOAN INTEREST | $26,250 | $26,250 | - | - | 3.4% |
| Other (as described) | COMPUTER SOFTWARE | $23,443 | $23,443 | - | - | 3.0% |
| Travel | $4,188 | $4,188 | - | - | 0.5% | |
| Insurance | $3,909 | $3,909 | - | - | 0.5% | |
| Depreciation and depletion | $142 | $142 | - | - | 0.0% | |
| Total | $773,075 | 100% |
Comments