PENSACOLA BEACH ELEMENTARY SCHOOL CHARTER SCHOOL
Cite this
Plain text PENSACOLA BEACH ELEMENTARY SCHOOL CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/010593099. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PENSACOLA BEACH ELEMENTARY SCHOOL CHARTER SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/010593099
MLA “PENSACOLA BEACH ELEMENTARY SCHOOL CHARTER SCHOOL.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/010593099. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.3M · assets $3.4M
- EIN
- 01-0593099
- Address
- 900 VIA DE LUNA DR, PENSACOLA BCH, FL 32561-2262
- Website
- WWW.PBES.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| John J Castleberry (former) | PRINCIPAL/ADMINISTRATOR | 2011-2020 | $119,202 | $984,492 | 1 |
| Susan Mcleod (former) | PRINCIPAL/ADMINISTRATOR | 2021-2022 | $116,270 | $212,076 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Todd Mccurdy | PRESIDENT | 2011-2024 | 2 | $0 reported | 1 |
| Justin Davis | VICE PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Monet Hidges | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Gabriel Hernandez | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Deborah Campanella | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Isaac Newlin | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Rachel Watts | PRINCIPAL | 2023-2024 | 40 | $0 reported | 1 |
| Jason Brewster (former) | TREASURER | 2017-2022 | 2 | $0 reported | 1 |
| Staci Corley (former) | SECRETARY | 2016-2022 | 2 | $0 reported | 1 |
| Wendy Kauffman (former) | VICE PRESIDENT | 2013-2020 | 2 | $0 reported | 1 |
| Steve Ciolino (former) | DIRECTOR | 2016-2019 | 2 | $0 reported | 1 |
| Lois Hausmann (former) | DIRECTOR | 2013-2018 | 2 | $0 reported | 1 |
| Mark Thompson (former) | DIRECTOR | 2011-2018 | 2 | $0 reported | 1 |
| Kristen Amberson (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| Jeff May Resigned 516 (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Steve Clolino (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Stacy Corley (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Jeff May (former) | VICE PRESIDENT | 2011-2014 | 2 | $0 reported | 1 |
| Julie Cardwell (former) | VICE PRESIDENT | 2011-2012 | 2 | $0 reported | 1 |
| Jennifer Neal (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Margie Pitts (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 20 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD MCCURDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DAVIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MONET HIDGES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL HERNANDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CAMPANELLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC NEWLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WATTS | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 22 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD MCCURDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DAVIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MONET HIDGES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL HERNANDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CAMPANELLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC NEWLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WATTS | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $116K · 19 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MCLEOD | PRINCIPAL/ADMINISTRATOR | 40 | $86,395 | $0 | $29,875 | $116,270 | 1 |
| TODD MCCURDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BREWSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACI CORLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CAMPANELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC NEWLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL HERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $96K · 18 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MCLEOD | PRINCIPAL/ADMINISTRATOR | 40 | $70,992 | $0 | $24,814 | $95,806 | 1 |
| TODD MCCURDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BREWSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACI CORLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CAMPANELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC NEWLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $119K · 19 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN J CASTLEBERRY | PRINCIPAL/ADMINISTRATOR | 40 | $98,955 | $0 | $20,247 | $119,202 | 1 |
| TODD MCCURDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY KAUFFMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STACI CORLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BREWSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CAMPANELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC NEWLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $114K · 19 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN J CASTLEBERRY | PRINCIPAL/ADMINISTRATOR | 40 | $103,501 | $0 | $10,112 | $113,613 | 1 |
| TODD MCCURDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY KAUFFMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CIOLINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACI CORLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BREWSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CAMPANELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC NEWLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $104K · 18 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN J CASTLEBERRY | PRINCIPAL/ADMINISTRATOR | 40 | $96,622 | $0 | $7,722 | $104,344 | 1 |
| TODD MCCURDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS HAUSMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY KAUFFMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CIOLINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACI CORLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BREWSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $102K · 20 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN J CASTLEBERRY | PRINCIPAL/ADMINISTRATOR | 40 | $95,123 | $0 | $7,167 | $102,290 | 1 |
| TODD MCCURDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS HAUSMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY KAUFFMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CIOLINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACI CORLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BREWSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $102K · 22 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN J CASTLEBERRY | PRINCIPAL/ADMINISTRATOR | 40 | $95,274 | $0 | $6,401 | $101,675 | 1 |
| TODD MCCURDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS HAUSMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMPSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN AMBERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY KAUFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CIOLINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACI CORLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $91K · 20 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN J CASTLEBERRY | PRINCIPAL/ADMINISTRATOR | 40 | $88,295 | $0 | $2,711 | $91,006 | 1 |
| TODD MCCURDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MAY RESIGNED 516 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS HAUSMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMPSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN AMBERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY KAUFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CLOLINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY CORLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $91K · 19 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN J CASTLEBERRY | PRINCIPAL/ADMINISTRATOR | 40 | $85,367 | $0 | $6,132 | $91,499 | 1 |
| TODD MCCURDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS HAUSMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMPSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN AMBERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY KAUFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $87K · 18 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN J CASTLEBERRY | PRINCIPAL/ADMINISTRATOR | 40 | $84,350 | $0 | $2,430 | $86,780 | 1 |
| TODD MCCURDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS HAUSMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMPSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN AMBERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY KAUFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $87K · 24 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN J CASTLEBERRY | PRINCIPAL/ADMINISTRATOR | 40 | $82,970 | $0 | $4,412 | $87,382 | 1 |
| TODD MCCURDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE CARDWELL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMPSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $87K · 21 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN J CASTLEBERRY | PRINCIPAL/ADMINISTRATOR | 40 | $80,207 | $0 | $6,494 | $86,701 | 1 |
| TODD MCCURDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE CARDWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMPSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGIE PITTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| M SPACE HOLDINGS LLC | PARK CITY, UT | CONSTRUCTION | $111,067 |
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 | ||||||||
| $1,231,831 | $1,336,348 | $3,393,680 | $2,113,713 | $0 | $1,036,366 | - | 20 | 65 |
| 2023 · Form 990 | ||||||||
| $1,208,466 | $1,353,404 | $3,448,460 | $2,218,230 | $60,890 | $1,103,306 | $97,000 | 22 | 65 |
| 2022 · Form 990 | ||||||||
| $1,390,265 | $1,313,736 | $3,600,606 | $2,363,168 | $460,499 | $909,380 | $118,065 | 19 | 65 |
| 2021 · Form 990 | ||||||||
| $1,408,993 | $1,149,017 | $3,526,544 | $2,286,639 | $77,856 | $1,261,336 | $95,806 | 18 | 65 |
| 2020 · Form 990 | ||||||||
| $1,245,572 | $1,298,042 | $2,956,210 | $2,026,663 | $85,186 | $1,101,320 | $128,021 | 19 | 65 |
| 2019 · Form 990 | ||||||||
| $1,188,739 | $1,271,119 | $2,792,848 | $2,079,133 | $89,666 | $1,076,267 | $115,796 | 19 | 65 |
| 2018 · Form 990 | ||||||||
| $1,175,296 | $1,206,494 | $2,798,569 | $2,161,513 | $64,949 | $1,083,108 | $110,366 | 18 | 65 |
| 2017 · Form 990 | ||||||||
| $1,090,112 | $1,098,622 | $2,787,039 | $2,192,711 | $60,196 | $1,011,968 | $95,533 | 20 | 65 |
| 2016 · Form 990 | ||||||||
| $1,153,108 | $1,115,836 | $2,788,050 | $2,201,221 | $66,387 | $1,054,954 | $100,143 | 22 | 65 |
| 2015 · Form 990 | ||||||||
| $1,068,680 | $1,052,109 | $2,672,244 | $2,163,949 | $70,911 | $976,035 | $104,821 | 20 | 65 |
| 2014 · Form 990 | ||||||||
| $1,033,199 | $1,000,359 | $2,848,013 | $2,147,378 | $73,762 | $940,697 | $94,191 | 19 | 65 |
| 2013 · Form 990 | ||||||||
| $1,007,973 | $956,204 | $2,701,141 | $2,354,233 | $91,015 | $892,934 | $89,066 | 18 | 62 |
| 2012 · Form 990 | ||||||||
| $962,236 | $881,083 | $2,348,354 | $2,302,464 | $49,837 | $860,189 | $89,976 | 24 | 62 |
| 2011 · Form 990 | ||||||||
| $892,214 | $850,595 | $2,445,920 | $2,221,311 | $41,452 | $820,971 | $88,236 | 21 | 100 |
Funders of this organization
2 grantors reported grants to this organization, $11,200 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2024 | 2 | $10,200 | 2024 | $5,200 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PENSACOLA BEACH ELEMENTARY SCHOOL CHARTER SCHOOL” | 2012 | 1 | $1,000 | 2012 | $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 |
|---|---|---|---|---|---|---|---|
| SUNCOAST SCHOOL FOR INNOVATIVE STUDIES INC | FL | B29 | $2,221,742 | $2,193,668 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| BYRNEVILLE ELEMENTARY SCHOOL INC | FL | B29 | $1,832,797 | $1,776,573 | PRINCIPAL | $100,879 | Same NTEE code B29, revenue within 2x, same state |
| CHAUTAUQUA CHARTER SCHOOL INC | FL | B29 | $1,511,539 | $1,416,448 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B29, revenue within 2x, same state |
| BOULWARE SPRINGS CHARTER SCHOOL | FL | B29 | $2,037,781 | $2,071,329 | Director | $0 | Same NTEE code B29, revenue within 2x, same state |
| COMPASS CHARTER MIDDLE SCHOOL | FL | B29 | $1,926,101 | $1,856,981 | PRINCIPAL | $101,334 | Same NTEE code B29, revenue within 2x, same state |
| NORTH CENTRAL FLORIDA PUBLIC CHARTER SCHOOL INC | FL | B29 | $1,756,223 | $1,835,868 | PRINCIPAL | $162,593 | Same NTEE code B29, revenue within 2x, same state |
| EXCELSIOR CHARTER OF BROWARD INC | FL | B29 | $2,042,498 | $1,987,670 | CHAIRMAN | $0 | Same NTEE code B29, revenue within 2x, same state |
| COLLABORATORY SCHOOL INC | FL | B29 | $2,213,147 | $2,256,522 | BOARD VICE P | $0 | Same NTEE code B29, revenue within 2x, same state |
| BROOKER COMMUNITY SCHOOL INCORPORATED | FL | B29 | $1,949,361 | $947,964 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| NEW LIFE CHARTER ACADEMIES | FL | B29 | $1,482,858 | $1,472,773 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| ASPIRE CHARTER ACADEMY INC | FL | B29 | $1,325,552 | $1,329,020 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY HIGH SCHOOL INC | FL | B29 | $2,413,707 | $2,413,807 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| NATURE COAST MIDDLE SCHOOL INC | FL | B29 | $797,990 | $820,385 | PRINCIPAL & CHAIRMAN | $70,436 | Same NTEE code B29, revenue within 2x, same state |
| SIATECH MYCROSCHOOL INC | FL | B29 | $912,625 | $1,272,281 | PRINCIPAL | $112,414 | Same NTEE code B29, revenue within 2x, same state |
| JAMES MADISON PREPARATORY HIGH SCHOOL INC | FL | B29 | $1,808,076 | $1,867,521 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH POINT SCHOLARS ACADEMY INC | FL | B29 | $1,824,847 | $1,845,435 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING-HILLSBOROUGH COUNTY CAMP | FL | B29 | $2,446,122 | $3,383,388 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| MACS SCHOOLS OF EDUCATION INC | FL | B29 | $1,572,793 | $1,692,305 | BOARD CHAIR, DIRECTOR | $0 | Same NTEE code B29, revenue within 2x, same state |
| PINELLAS MYCROSCHOOL INC | FL | B29 | $1,630,426 | $1,458,347 | PRINCIPAL AS OF JULY 22, 2024 | $53,918 | Same NTEE code B29, revenue within 2x, same state |
| FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING - MANATEE INC | FL | B29 | $1,966,198 | $2,043,869 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| GULFSTREAM GOODWILL CAREER ACADEMY | FL | B29 | $1,591,819 | $1,586,449 | PRINCIPAL | $137,359 | Same NTEE code B29, revenue within 2x, same state |
| BRIGHTVIEW PREPARATORY ACADEMY CORP | FL | B29 | $1,535,338 | $1,488,941 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| LAKELAND MONTESSORI SCHOOLHOUSE INC | FL | B29 | $2,115,449 | $1,765,462 | CO-HEAD OF SCHOOL | $114,734 | Same NTEE code B29, revenue within 2x, same state |
| INNOVATION MONTESSORI HIGH SCHOOL OCOEE INC | FL | B29 | $1,598,657 | $1,828,166 | EXECUTIVE DIRECTOR | $122,790 | Same NTEE code B29, revenue within 2x, same state |
| DUVAL MYCROSCHOOL INC | FL | B29 | $2,320,203 | $2,095,232 | PRINCIPAL | $143,472 | 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 · $1,336,348 spent · pay $970,032 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $701,952 | $701,952 | $0 | $0 | 52.5% | |
| Depreciation and depletion | $126,554 | $126,554 | $0 | $0 | 9.5% | |
| Other employee benefits | $111,707 | $111,707 | $0 | $0 | 8.4% | |
| Pension plan contributions | $103,936 | $103,936 | $0 | $0 | 7.8% | |
| Occupancy | $103,156 | $103,156 | $0 | $0 | 7.7% | |
| Other (as described) | INSTRUCTIONAL | $55,568 | $55,568 | $0 | $0 | 4.2% |
| Payroll taxes | $52,437 | $52,437 | $0 | $0 | 3.9% | |
| Fees: accounting | $31,000 | $0 | $31,000 | $0 | 2.3% | |
| Interest | $26,147 | $26,147 | $0 | $0 | 2.0% | |
| Insurance | $11,008 | $11,008 | $0 | $0 | 0.8% | |
| Other (as described) | STUDENT TRANSPORTATION | $8,515 | $8,515 | $0 | $0 | 0.6% |
| Office expenses | $4,368 | $0 | $4,368 | $0 | 0.3% | |
| Total | $1,336,348 | 100% |
2023 · Form 990 · $1,353,404 spent · pay $970,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $615,922 | $615,922 | $0 | $0 | 45.5% | |
| Pension plan contributions | $104,889 | $104,889 | $0 | $0 | 7.8% | |
| Depreciation and depletion | $100,401 | $100,401 | $0 | $0 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $97,000 | $97,000 | $0 | $0 | 7.2% | |
| Other employee benefits | $94,069 | $94,069 | $0 | $0 | 7.0% | |
| Occupancy | $90,249 | $90,249 | $0 | $0 | 6.7% | |
| Payroll taxes | $58,350 | $58,350 | $0 | $0 | 4.3% | |
| Other (as described) | INSTRUCTIONAL | $52,516 | $52,516 | $0 | $0 | 3.9% |
| Information technology | $43,766 | $43,766 | $0 | $0 | 3.2% | |
| Interest | $28,851 | $28,851 | $0 | $0 | 2.1% | |
| Fees: accounting | $25,000 | $0 | $25,000 | $0 | 1.8% | |
| Office expenses | $13,666 | $0 | $13,666 | $0 | 1.0% | |
| Insurance | $13,116 | $13,116 | $0 | $0 | 1.0% | |
| Fees: legal | $11,000 | $0 | $11,000 | $0 | 0.8% | |
| Other (as described) | STUDENT TRANSPORTATION | $4,609 | $4,609 | $0 | $0 | 0.3% |
| Total | $1,353,404 | 100% |
2022 · Form 990 · $1,313,736 spent · pay $934,842 · grants $0 · events $549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $572,309 | $461,801 | $110,508 | - | 43.6% | |
| Depreciation and depletion | $125,522 | $125,522 | - | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $118,065 | - | $118,065 | - | 9.0% | |
| Pension plan contributions | $114,869 | $110,071 | $4,798 | - | 8.7% | |
| Other employee benefits | $83,293 | $69,480 | $13,813 | - | 6.3% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $76,137 | $76,137 | - | - | 5.8% |
| Fees: other services | $53,810 | $23,810 | $30,000 | - | 4.1% | |
| Payroll taxes | $46,306 | $35,994 | $10,312 | - | 3.5% | |
| Interest | $31,320 | $31,320 | - | - | 2.4% | |
| Other (as described) | TRANSPORTATION | $17,033 | $17,033 | - | - | 1.3% |
| Office expenses | $14,808 | $5,947 | $8,861 | - | 1.1% | |
| Insurance | $13,848 | $1,294 | $12,554 | - | 1.1% | |
| Information technology | $13,538 | $13,538 | - | - | 1.0% | |
| Fees: accounting | $13,000 | - | $13,000 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $11,910 | $11,910 | - | - | 0.9% |
| Occupancy | $6,295 | $6,295 | - | - | 0.5% | |
| Advertising and promotion | $1,067 | - | $1,067 | - | 0.1% | |
| Conferences, conventions and meetings | $549 | - | $549 | - | 0.0% | |
| Travel | $57 | $57 | - | - | 0.0% | |
| Total | $1,313,736 | 100% |
2021 · Form 990 · $1,149,017 spent · pay $712,068 · grants $0 · events $1,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,450 | $393,197 | $73,253 | - | 40.6% | |
| Depreciation and depletion | $116,669 | $116,669 | - | - | 10.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $106,826 | $106,826 | - | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $95,806 | - | $95,806 | - | 8.3% | |
| Other employee benefits | $78,250 | $65,274 | $12,976 | - | 6.8% | |
| Occupancy | $71,354 | $71,354 | - | - | 6.2% | |
| Payroll taxes | $47,210 | $37,203 | $10,007 | - | 4.1% | |
| Interest | $33,562 | $30,789 | $2,773 | - | 2.9% | |
| Fees: other services | $31,552 | $3,219 | $28,333 | - | 2.7% | |
| Office expenses | $24,456 | $13,227 | $11,229 | - | 2.1% | |
| Pension plan contributions | $24,352 | $17,840 | $6,512 | - | 2.1% | |
| Insurance | $12,086 | $647 | $11,439 | - | 1.1% | |
| Other (as described) | PUPIL TRANSPORTATION SE | $10,343 | $10,343 | - | - | 0.9% |
| Fees: accounting | $9,800 | - | $9,800 | - | 0.9% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $9,297 | $9,297 | - | - | 0.8% |
| Information technology | $8,509 | $8,509 | - | - | 0.7% | |
| Conferences, conventions and meetings | $1,521 | - | $1,521 | - | 0.1% | |
| Other (as described) | TRAINING | $800 | $800 | - | - | 0.1% |
| Advertising and promotion | $174 | - | $174 | - | 0.0% | |
| Total | $1,149,017 | 100% |
2020 · Form 990 · $1,298,042 spent · pay $988,536 · grants $0 · events $520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $596,790 | $524,163 | $72,627 | - | 46.0% | |
| Pay: officers, directors, trustees, key employees | $128,021 | - | $128,021 | - | 9.9% | |
| Occupancy | $126,463 | $126,463 | - | - | 9.7% | |
| Pension plan contributions | $112,955 | $110,305 | $2,650 | - | 8.7% | |
| Other employee benefits | $88,699 | $76,232 | $12,467 | - | 6.8% | |
| Payroll taxes | $62,071 | $48,481 | $13,590 | - | 4.8% | |
| Depreciation and depletion | $59,123 | $59,123 | - | - | 4.6% | |
| Office expenses | $31,213 | $20,785 | $10,428 | - | 2.4% | |
| Fees: other services | $30,043 | - | $30,043 | - | 2.3% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $18,249 | $18,249 | - | - | 1.4% |
| Fees: accounting | $11,802 | - | $11,802 | - | 0.9% | |
| Insurance | $10,533 | - | $10,533 | - | 0.8% | |
| Other (as described) | SUPPLIES | $9,126 | $9,126 | - | - | 0.7% |
| Other (as described) | FIELD TRIP EXPENSE | $5,295 | $5,295 | - | - | 0.4% |
| Advertising and promotion | $3,657 | - | $3,657 | - | 0.3% | |
| Interest | $3,274 | - | $3,274 | - | 0.3% | |
| Conferences, conventions and meetings | $520 | - | $520 | - | 0.0% | |
| Information technology | $208 | $208 | - | - | 0.0% | |
| Total | $1,298,042 | 100% |
2019 · Form 990 · $1,271,119 spent · pay $907,961 · grants $0 · events $291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $532,720 | $475,385 | $57,335 | - | 41.9% | |
| Pay: officers, directors, trustees, key employees | $115,796 | - | $115,796 | - | 9.1% | |
| Pension plan contributions | $104,990 | $102,293 | $2,697 | - | 8.3% | |
| Fees: accounting | $102,844 | - | $102,844 | - | 8.1% | |
| Other employee benefits | $88,245 | $70,694 | $17,551 | - | 6.9% | |
| Occupancy | $73,066 | $73,066 | - | - | 5.7% | |
| Office expenses | $66,511 | $46,215 | $20,296 | - | 5.2% | |
| Payroll taxes | $66,210 | $53,919 | $12,291 | - | 5.2% | |
| Depreciation and depletion | $59,871 | $59,871 | - | - | 4.7% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $38,289 | $38,289 | - | - | 3.0% |
| Other (as described) | FIELD TRIP EXPENSE | $9,017 | $9,017 | - | - | 0.7% |
| Other (as described) | SUPPLIES | $6,734 | $6,734 | - | - | 0.5% |
| Information technology | $3,194 | $3,194 | - | - | 0.3% | |
| Interest | $1,456 | - | $1,456 | - | 0.1% | |
| Insurance | $865 | - | $865 | - | 0.1% | |
| Travel | $721 | $721 | - | - | 0.1% | |
| Advertising and promotion | $299 | - | $299 | - | 0.0% | |
| Conferences, conventions and meetings | $291 | - | $291 | - | 0.0% | |
| Total | $1,271,119 | 100% |
2018 · Form 990 · $1,206,494 spent · pay $910,499 · grants $0 · events $3,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,233 | $512,097 | $37,136 | - | 45.5% | |
| Pay: officers, directors, trustees, key employees | $110,366 | - | $110,366 | - | 9.1% | |
| Other employee benefits | $98,165 | $76,481 | $21,684 | - | 8.1% | |
| Pension plan contributions | $85,611 | $83,658 | $1,953 | - | 7.1% | |
| Occupancy | $74,090 | $74,090 | - | - | 6.1% | |
| Office expenses | $69,603 | $48,262 | $21,341 | - | 5.8% | |
| Payroll taxes | $67,124 | $54,856 | $12,268 | - | 5.6% | |
| Depreciation and depletion | $60,570 | $60,570 | - | - | 5.0% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $30,965 | $30,965 | - | - | 2.6% |
| Fees: accounting | $28,019 | - | $28,019 | - | 2.3% | |
| Insurance | $10,014 | - | $10,014 | - | 0.8% | |
| Other (as described) | SUPPLIES | $6,432 | $6,432 | - | - | 0.5% |
| Advertising and promotion | $5,547 | - | $5,547 | - | 0.5% | |
| Other (as described) | FIELD TRIP EXPENSE | $4,805 | $4,805 | - | - | 0.4% |
| Conferences, conventions and meetings | $3,439 | - | $3,439 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $2,244 | $2,244 | - | - | 0.2% |
| Information technology | $267 | $267 | - | - | 0.0% | |
| Total | $1,206,494 | 100% |
2017 · Form 990 · $1,098,622 spent · pay $832,150 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $515,631 | $478,701 | $36,930 | - | 46.9% | |
| Pay: officers, directors, trustees, key employees | $95,533 | - | $95,533 | - | 8.7% | |
| Other employee benefits | $87,049 | $65,736 | $21,313 | - | 7.9% | |
| Occupancy | $74,797 | $74,797 | - | - | 6.8% | |
| Pension plan contributions | $72,017 | $69,635 | $2,382 | - | 6.6% | |
| Depreciation and depletion | $62,201 | $62,201 | - | - | 5.7% | |
| Payroll taxes | $61,920 | $50,448 | $11,472 | - | 5.6% | |
| Office expenses | $52,216 | $39,001 | $13,215 | - | 4.8% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $34,672 | $34,672 | - | - | 3.2% |
| Insurance | $8,601 | - | $8,601 | - | 0.8% | |
| Information technology | $8,126 | $8,126 | - | - | 0.7% | |
| Other (as described) | FIELD TRIP EXPENSE | $7,862 | $7,862 | - | - | 0.7% |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.7% | |
| Other (as described) | SUPPLIES | $4,133 | $4,133 | - | - | 0.4% |
| Interest | $2,516 | - | $2,516 | - | 0.2% | |
| Advertising and promotion | $2,100 | - | $2,100 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,748 | $1,748 | - | - | 0.2% |
| Total | $1,098,622 | 100% |
2016 · Form 990 · $1,115,836 spent · pay $841,299 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $552,827 | $516,147 | $36,680 | - | 49.5% | |
| Pay: officers, directors, trustees, key employees | $100,143 | - | $100,143 | - | 9.0% | |
| Other employee benefits | $82,647 | $59,974 | $22,673 | - | 7.4% | |
| Occupancy | $76,298 | $76,298 | - | - | 6.8% | |
| Payroll taxes | $71,679 | $59,276 | $12,403 | - | 6.4% | |
| Depreciation and depletion | $64,020 | $64,020 | - | - | 5.7% | |
| Office expenses | $54,377 | $42,486 | $11,891 | - | 4.9% | |
| Pension plan contributions | $34,003 | $30,721 | $3,282 | - | 3.0% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $25,341 | $25,341 | - | - | 2.3% |
| Other (as described) | SUPPLIES | $18,316 | $18,316 | - | - | 1.6% |
| Insurance | $8,905 | - | $8,905 | - | 0.8% | |
| Other (as described) | FIELD TRIP EXPENSE | $7,857 | $7,857 | - | - | 0.7% |
| Information technology | $7,506 | $7,506 | - | - | 0.7% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.5% | |
| Interest | $3,725 | - | $3,725 | - | 0.3% | |
| Advertising and promotion | $1,853 | - | $1,853 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $339 | $339 | - | - | 0.0% |
| Total | $1,115,836 | 100% |
2015 · Form 990 · $1,052,109 spent · pay $766,214 · grants $0 · events $132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $483,407 | $446,756 | $36,651 | - | 45.9% | |
| Pay: officers, directors, trustees, key employees | $104,821 | - | $104,821 | - | 10.0% | |
| Occupancy | $74,594 | $74,594 | - | - | 7.1% | |
| Payroll taxes | $67,736 | $55,085 | $12,651 | - | 6.4% | |
| Depreciation and depletion | $63,456 | $63,456 | - | - | 6.0% | |
| Pension plan contributions | $56,592 | $53,979 | $2,613 | - | 5.4% | |
| Other employee benefits | $53,658 | $40,272 | $13,386 | - | 5.1% | |
| Office expenses | $44,692 | $36,905 | $7,787 | - | 4.2% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $24,379 | $24,379 | - | - | 2.3% |
| Other (as described) | SUPPLIES | $21,529 | $21,529 | - | - | 2.0% |
| Insurance | $21,110 | - | $21,110 | - | 2.0% | |
| Information technology | $10,516 | $10,516 | - | - | 1.0% | |
| Other (as described) | FIELD TRIP EXPENSE | $10,390 | $10,390 | - | - | 1.0% |
| Interest | $9,731 | $9,731 | - | - | 0.9% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.3% | |
| Advertising and promotion | $1,874 | - | $1,874 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $492 | $492 | - | - | 0.0% |
| Conferences, conventions and meetings | $132 | - | $132 | - | 0.0% | |
| Total | $1,052,109 | 100% |
2014 · Form 990 · $1,000,359 spent · pay $726,213 · grants $0 · events $2,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $478,229 | $443,536 | $34,693 | - | 47.8% | |
| Pay: officers, directors, trustees, key employees | $94,191 | - | $94,191 | - | 9.4% | |
| Occupancy | $74,863 | $74,863 | - | - | 7.5% | |
| Payroll taxes | $71,498 | $57,187 | $14,311 | - | 7.1% | |
| Depreciation and depletion | $57,310 | $57,310 | - | - | 5.7% | |
| Other employee benefits | $47,861 | $37,121 | $10,740 | - | 4.8% | |
| Office expenses | $45,180 | $35,885 | $9,295 | - | 4.5% | |
| Pension plan contributions | $34,434 | $31,902 | $2,532 | - | 3.4% | |
| Other (as described) | SUPPLIES | $26,966 | $26,966 | - | - | 2.7% |
| Insurance | $19,023 | - | $19,023 | - | 1.9% | |
| Interest | $12,508 | $12,508 | - | - | 1.3% | |
| Fees: accounting | $10,695 | - | $10,695 | - | 1.1% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $10,202 | $10,202 | - | - | 1.0% |
| Information technology | $9,660 | $9,660 | - | - | 1.0% | |
| Other (as described) | FIELD TRIP EXPENSE | $4,742 | $4,742 | - | - | 0.5% |
| Conferences, conventions and meetings | $2,949 | - | $2,949 | - | 0.3% | |
| Advertising and promotion | $48 | - | $48 | - | 0.0% | |
| Total | $1,000,359 | 100% |
2013 · Form 990 · $956,204 spent · pay $687,250 · grants $0 · events $2,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $452,762 | $421,598 | $31,164 | - | 47.3% | |
| Pay: officers, directors, trustees, key employees | $89,066 | - | $89,066 | - | 9.3% | |
| Occupancy | $73,031 | $73,031 | - | - | 7.6% | |
| Payroll taxes | $68,524 | $55,899 | $12,625 | - | 7.2% | |
| Depreciation and depletion | $51,913 | $51,913 | - | - | 5.4% | |
| Other employee benefits | $45,055 | $36,368 | $8,687 | - | 4.7% | |
| Office expenses | $44,475 | $34,525 | $9,950 | - | 4.7% | |
| Other (as described) | SUPPLIES | $36,873 | $36,873 | - | - | 3.9% |
| Pension plan contributions | $31,843 | $29,865 | $1,978 | - | 3.3% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $23,254 | $23,254 | - | - | 2.4% |
| Insurance | $16,678 | - | $16,678 | - | 1.7% | |
| Fees: accounting | $6,813 | - | $6,813 | - | 0.7% | |
| Other (as described) | FIELD TRIP EXPENSE | $6,154 | $6,154 | - | - | 0.6% |
| Information technology | $4,189 | $4,189 | - | - | 0.4% | |
| Conferences, conventions and meetings | $2,273 | - | $2,273 | - | 0.2% | |
| Interest | $2,155 | $2,155 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,066 | $1,066 | - | - | 0.1% |
| Advertising and promotion | $80 | - | $80 | - | 0.0% | |
| Total | $956,204 | 100% |
2012 · Form 990 · $881,083 spent · pay $611,582 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,124 | $375,036 | $29,088 | - | 45.9% | |
| Pay: officers, directors, trustees, key employees | $89,976 | - | $89,976 | - | 10.2% | |
| Occupancy | $77,633 | $77,633 | - | - | 8.8% | |
| Payroll taxes | $62,424 | $49,930 | $12,494 | - | 7.1% | |
| Depreciation and depletion | $55,944 | $55,944 | - | - | 6.3% | |
| Other employee benefits | $37,150 | $29,256 | $7,894 | - | 4.2% | |
| Office expenses | $37,015 | $34,877 | $2,138 | - | 4.2% | |
| Fees: accounting | $24,732 | - | $24,732 | - | 2.8% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $21,673 | $21,673 | - | - | 2.5% |
| Pension plan contributions | $17,908 | $16,563 | $1,345 | - | 2.0% | |
| Insurance | $15,689 | - | $15,689 | - | 1.8% | |
| Other (as described) | SUPPLIES | $12,972 | $12,972 | - | - | 1.5% |
| Other (as described) | SCHOOL ADMINISTRATION | $9,316 | - | $9,316 | - | 1.1% |
| Other (as described) | FIELD TRIP EXPENSE | $6,034 | $6,034 | - | - | 0.7% |
| Interest | $3,599 | $3,599 | - | - | 0.4% | |
| Information technology | $3,266 | $3,266 | - | - | 0.4% | |
| Advertising and promotion | $1,233 | - | $1,233 | - | 0.1% | |
| All other expenses | $395 | $395 | - | - | 0.0% | |
| Total | $881,083 | 100% |
2011 · Form 990 · $850,595 spent · pay $617,191 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,150 | $382,840 | $28,310 | - | 48.3% | |
| Pay: officers, directors, trustees, key employees | $88,236 | - | $88,236 | - | 10.4% | |
| Occupancy | $76,919 | $76,919 | - | - | 9.0% | |
| Payroll taxes | $61,459 | $49,789 | $11,670 | - | 7.2% | |
| Depreciation and depletion | $54,365 | $54,365 | - | - | 6.4% | |
| Office expenses | $35,672 | $34,537 | $1,135 | - | 4.2% | |
| Other employee benefits | $35,348 | $35,348 | - | - | 4.2% | |
| Pension plan contributions | $20,998 | $20,998 | - | - | 2.5% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $16,945 | $16,945 | - | - | 2.0% |
| Insurance | $15,486 | $1,619 | $13,867 | - | 1.8% | |
| Other (as described) | SUPPLIES | $10,116 | $10,116 | - | - | 1.2% |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.8% | |
| Other (as described) | SCHOOL ADMINISTRATION | $6,348 | - | $6,348 | - | 0.7% |
| Information technology | $4,776 | $4,776 | - | - | 0.6% | |
| Other (as described) | FIELD TRIP EXPENSE | $4,575 | $4,575 | - | - | 0.5% |
| Advertising and promotion | $696 | - | $696 | - | 0.1% | |
| All other expenses | $506 | $60 | - | $446 | 0.1% | |
| Total | $850,595 | 100% |