TEAM ACADEMY CHARTER SCHOOL INC
2024 · Form 990 · revenue $174.7M · expenses $175.6M · assets $283.0M
- EIN
- 01-0660264
- Address
- 60 PARK PL STE 802, NEWARK, NJ 07102-5508
- Website
- WWW.TEAMACADEMY.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THE SECTION 501(C)(3) OF THE IRS REVENUE CODE OF 1986 TO OPERATE NONPROFIT EDUCATIONAL INSTITUTIONS, INCLUDING, BUT NOT LIMITED TO SCHOOLS WITHIN THE STATE OF NJ AND TO DEAL GENERALLY THEREIN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Antonia O'Sullivan | HEAD OF SCHOOLS | 2016-2024 | $216,729 | $1,236,173 | 1 |
| Jenna Marcus | HEAD OF SCHOOLS | 2016-2024 | $201,716 | $1,036,611 | 1 |
| Lisa Bonnifield | HEAD OF SCHOOLS | 2016-2024 | $204,554 | $869,076 | 1 |
| Kyle Meacham | CHIEF OF STAFF | 2023-2024 | $171,626 | $384,198 | 1 |
| Yeppii Esteban | MANAGING DIRECTOR OF SCHOOL OPERATIONS | 2024 | $167,150 | $167,150 | 1 |
| Andrew Martin | EXECUTIVE DIRECTOR | 2013-2024 | $0 | $154,029 | 2 |
| Le Rae Reagans (former) | SCHOOL LEADER | 2013-2017 | $186,448 | $912,051 | 2 |
| Veronica Avery (former) | SCHOOL LEADER | 2016-2021 | $170,336 | $905,345 | 1 |
| David Branson (former) | SCHOOL LEADER | 2016-2020 | $203,548 | $807,729 | 1 |
| Kevin Brown (former) | SCHOOL LEADER IN RESIDENCE | 2014-2018 | $146,066 | $667,627 | 1 |
| Lindsay Schambach (former) | SCHOOL LEADER | 2014-2017 | $157,727 | $616,448 | 1 |
| Mariel Elguero (former) | ASST SCHOOL LEADER | 2013-2017 | $135,074 | $406,802 | 1 |
| Kara Brockett (former) | MANAGING DIRECTOR | 2021-2023 | $184,064 | $360,888 | 1 |
| Larry Stevens (former) | SCHOOL LEADER | 2019-2020 | $200,119 | $353,110 | 1 |
| Jeffrey Weber (former) | MANAGING DIRECTOR OF OPERATIONS | 2019-2023 | $185,379 | $334,472 | 1 |
| Marc Tan (former) | SCHOOL LEADER | 2014-2015 | $159,291 | $319,221 | 2 |
| Bridgett Hitchings (former) | SCHOOL LEADER | 2014-2015 | $136,822 | $275,313 | 1 |
| Nicole Kessler (former) | SCHOOL LEADER | 2020 | $188,650 | $188,650 | 1 |
| Arthur Dymir (former) | HEAD OF SCHOOLS | 2022 | $187,602 | $187,602 | 1 |
| Mary Potter (former) | HEAD OF SCHOOLS | 2022 | $184,363 | $184,363 | 1 |
| Veronica Florez (former) | SCHOOL LEADER | 2022 | $184,139 | $184,139 | 1 |
| Ryan Hill (former) | LEAD PERSON | 2013-2016 | $0 | $177,200 | 3 |
| Stephen Demers (former) | SCHOOL LEADER | 2021 | $168,073 | $168,073 | 1 |
| Steven Small (former) | NON VOTING TRUSTEE | 2013-2017 | $0 | $158,200 | 3 |
| Vincent Marigna (former) | CHIEF ACAD OFF | 2013 | $155,325 | $155,325 | 2 |
| Modiegi Notoane-Eugene (former) | SCHOOL LEADER | 2019 | $152,816 | $152,816 | 1 |
| Gabriella Difilippo (former) | CHIEF OPER OFF | 2013 | $145,200 | $145,200 | 6 |
| Benjamin Cope (former) | CHIEF EXTERNAL OFF | 2013 | $143,677 | $143,677 | 2 |
| Joanna Belcher (former) | EXECUTIVE DIRECTOR | 2013-2023 | $0 | $139,668 | 2 |
| Ashley Milun (former) | DIRECTOR OF IT | 2013 | $133,200 | $133,200 | 2 |
| Samantha Crockett (former) | SCHOOL LEADER | 2016 | $127,280 | $127,280 | 1 |
| Atonia Osullivan (former) | SCHOOL LEADER | 2015 | $123,396 | $123,396 | 1 |
| Mark Joseph (former) | TEACHER | 2015 | $121,209 | $121,209 | 1 |
| Mariol Elguero (former) | TEACHER | 2015 | $119,455 | $119,455 | 1 |
| Heidi Fischer (former) | TEACHER | 2015 | $117,333 | $117,333 | 1 |
| Lauren Cook (former) | TEACHER | 2015 | $113,292 | $113,292 | 1 |
Unpaid officers and directors · 32 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Tim Carden | BOARD PRESIDENT | 2022-2024 | 3 |
| Julie Keenan | TRUSTEE | 2019-2024 | 1 |
| Kevin Morrison | TRUSTEE | 2019-2024 | 1 |
| Rasheen Peppers | TRUSTEE | 2019-2024 | 1 |
| Vince Marigna | TRUSTEE | 2020-2024 | 1 |
| Ihsaan Brown | TRUSTEE | 2021-2024 | 1 |
| Tafshier Cosby | TRUSTEE | 2017-2024 | 1 |
| Karen Leach-Toomer | TRUSTEE | 2023-2024 | 1 |
| Erica Grohman | CFO | 2024 | 4 |
| Steve Small (former) | CFO | 2020-2023 | 4 |
| Brendan Maher (former) | BOARD PRESIDENT (UNTIL 10/2022) | 2009-2022 | 2 |
| Sheila Boyd (former) | TRUSTEE (UNTIL 6/2023) | 2009-2022 | 1 |
| Michaela Murray Nolan (former) | TRUSTEE (UNTIL 3/2021) | 2014-2021 | 1 |
| Tia Morris (former) | TRUSTEE | 2015-2019 | 1 |
| Linda Sterling (former) | TRUSTEE | 2009-2017 | 2 |
| Lunedar Girault (former) | TRUSTEE | 2016-2017 | 1 |
| Daniel Adan (former) | TRUSTEE | 2013-2016 | 3 |
| Amy Rosen (former) | TRUSTEE | 2009-2016 | 2 |
| Lunedar Girault Albert (former) | TRUSTEE | 2015 | 1 |
| Dane Holmes (former) | TRUSTEE | 2014 | 2 |
| Fatimah Burnham Watkins (former) | TRUSTEE | 2014 | 1 |
| Thomas Dunn (former) | TRUSTEE | 2012-2013 | 2 |
| Patricia Ross (former) | TRUSTEE | 2009-2013 | 1 |
| Dan Adan (former) | TRUSTEE | 2009-2012 | 2 |
| Tom Dunn (former) | TRUSTEE | 2009-2011 | 2 |
| 0 (former) | 2011 | 1 | |
| Judy Bedol (former) | TRUSTEE | 2009-2010 | 1 |
| Derek Capanna (former) | TRUSTEE | 2009-2010 | 1 |
| Fatimah Burnam (former) | TRUSTEE | 2010 | 1 |
| Josh Weston (former) | TRUSTEE | 2009-2010 | 1 |
| Christopher Cerf (former) | TRUSTEE | 2009 | 1 |
| Rahman Karriem (former) | TRUSTEE | 2009 | 1 |
People by year
2024 · 15 people listed · 5 paid, $962K · 1,358 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIA O'SULLIVAN | HEAD OF SCHOOLS | 40 | $183,613 | $0 | $33,116 | $216,729 | 1 |
| LISA BONNIFIELD | HEAD OF SCHOOLS | 40 | $171,738 | $0 | $32,816 | $204,554 | 1 |
| JENNA MARCUS | HEAD OF SCHOOLS | 40 | $168,600 | $0 | $33,116 | $201,716 | 1 |
| KYLE MEACHAM | CHIEF OF STAFF | 40 | $170,426 | $0 | $1,200 | $171,626 | 1 |
| YEPPII ESTEBAN | MANAGING DIRECTOR OF SCHOOL OPERATIONS | 40 | $165,650 | $0 | $1,500 | $167,150 | 1 |
| TIM CARDEN | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JULIE KEENAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHEEN PEPPERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE MARIGNA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| IHSAAN BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TAFSHIER COSBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEACH-TOOMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARTIN | EXECUTIVE DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| ERICA GROHMAN | CFO | 10 | $0 | $0 | $0 | $0 | 4 |
2023 · 15 people listed · 5 paid, $1.0M · 1,336 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNA MARCUS | HEAD OF SCHOOLS | 40 | $184,980 | $0 | $32,005 | $216,985 | 1 |
| KYLE MEACHAM | MANAGING DIRECTOR | 40 | $200,874 | $0 | $11,698 | $212,572 | 1 |
| LISA BONNIFIELD | HEAD OF SCHOOLS | 40 | $172,434 | $0 | $31,705 | $204,139 | 1 |
| JEFFREY WEBER | MANAGING DIRECTOR OF OPERATIONS | 40 | $153,374 | $0 | $32,005 | $185,379 | 1 |
| KARA BROCKETT | MANAGING DIRECTOR | 40 | $152,059 | $0 | $32,005 | $184,064 | 1 |
| TIM CARDEN | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JULIE KEENAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHEEN PEPPERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE MARIGNA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| IHSAAN BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TAFSHIER COSBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEACH-TOOMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA BELCHER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| STEVE SMALL | CFO | 20 | $0 | $0 | $0 | $0 | 4 |
2022 · 15 people listed · 5 paid, $944K · 1,073 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIA O'SULLIVAN | SCHOOL LEADER | 40 | $176,321 | $0 | $19,648 | $195,969 | 1 |
| JENNA MARCUS | HEAD OF SCHOOLS | 40 | $172,056 | $0 | $20,105 | $192,161 | 1 |
| ARTHUR DYMIR | HEAD OF SCHOOLS | 40 | $180,323 | $0 | $7,279 | $187,602 | 1 |
| MARY POTTER | HEAD OF SCHOOLS | 40 | $166,123 | $0 | $18,240 | $184,363 | 1 |
| VERONICA FLOREZ | SCHOOL LEADER | 40 | $182,939 | $0 | $1,200 | $184,139 | 1 |
| TIM CARDEN | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| SHEILA BOYD | TRUSTEE (UNTIL 6/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE KEENAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHEEN PEPPERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE MARIGNA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| IHSAAN BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN MAHER | BOARD PRESIDENT (UNTIL 10/2022) | 2 | $0 | $0 | $0 | $0 | 2 |
| JOANNA BELCHER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| STEVE SMALL | CFO | 20 | $0 | $0 | $0 | $0 | 4 |
2021 · 15 people listed · 5 paid, $899K · 960 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIA O'SULLIVAN | SCHOOL LEADER | 40 | $168,754 | $0 | $25,851 | $194,605 | 1 |
| JENNA MARCUS | SCHOOL LEADER | 40 | $162,890 | $0 | $25,851 | $188,741 | 1 |
| KARA BROCKETT | SCHOOL LEADER | 40 | $150,973 | $0 | $25,851 | $176,824 | 1 |
| VERONICA AVERY | SCHOOL LEADER | 40 | $169,136 | $0 | $1,200 | $170,336 | 1 |
| STEPHEN DEMERS | SCHOOL LEADER | 40 | $143,422 | $0 | $24,651 | $168,073 | 1 |
| JOANNA BELCHER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| STEVE SMALL | CFO | 40 | $0 | $0 | $0 | $0 | 4 |
| BRENDAN MAHER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SHEILA BOYD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE KEENAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHEEN PEPPERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE MARIGNA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| IHSAAN BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAELA MURRAY NOLAN | TRUSTEE (UNTIL 3/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 5 paid, $952K · 770 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRANSON | SCHOOL LEADER | 40 | $185,145 | $0 | $18,403 | $203,548 | 1 |
| LARRY STEVENS | SCHOOL LEADER | 40 | $193,505 | $0 | $6,614 | $200,119 | 1 |
| NICOLE KESSLER | SCHOOL LEADER | 40 | $188,350 | $0 | $300 | $188,650 | 1 |
| ANTONIA O'SULLIVAN | SCHOOL LEADER | 40 | $164,453 | $0 | $17,139 | $181,592 | 1 |
| VERONICA AVERY | SCHOOL LEADER | 40 | $177,344 | $0 | $1,200 | $178,544 | 1 |
| JOANNA BELCHER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| STEVE SMALL | CFO | 40 | $0 | $0 | $0 | $0 | 4 |
| BRENDAN MAHER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SHEILA BOYD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE KEENAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHEEN PEPPERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE MARIGNA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAELA MURRAY NOLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TAFSHIER COSBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 5 paid, $808K · 798 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRANSON | SCHOOL LEADER | 40 | $175,929 | $0 | $12,542 | $188,471 | 1 |
| VERONICA AVERY | SCHOOL LEADER | 40 | $163,913 | $0 | $1,200 | $165,113 | 1 |
| LARRY STEVENS | SCHOOL LEADER | 40 | $148,068 | $0 | $4,923 | $152,991 | 1 |
| MODIEGI NOTOANE-EUGENE | SCHOOL LEADER | 40 | $141,105 | $0 | $11,711 | $152,816 | 1 |
| JEFFREY WEBER | MANAGING DIRECTOR OF SCHOOL OPERATIONS | 40 | $136,567 | $0 | $12,526 | $149,093 | 1 |
| JOANNA BELCHER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| BRENDAN MAHER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SHEILA BOYD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIA MORRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAELA MURRAY NOLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE KEENAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHEEN PEPPERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TAFSHIER COSBY | NON-VOTING TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 5 paid, $769K · 718 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIA O'SULLIVAN | SCHOOL LEADER | 40 | $151,705 | $0 | $17,548 | $169,253 | 1 |
| DAVID BRANSON | SCHOOL LEADER | 40 | $144,514 | $0 | $17,643 | $162,157 | 1 |
| LISA BONNIFIELD | SCHOOL LEADER | 40 | $133,736 | $0 | $16,076 | $149,812 | 1 |
| KEVIN BROWN | SCHOOL LEADER IN RESIDENCE | 40 | $144,866 | $0 | $1,200 | $146,066 | 1 |
| VERONICA AVERY | SCHOOL LEADER | 40 | $140,695 | $0 | $1,200 | $141,895 | 1 |
| SHEILA BOYD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN MAHER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TIA MORRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAELA MURRAY NOLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TAFSHIER COSBY | NON-VOTING TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA BELCHER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2017 · 18 people listed · 9 paid, $1.3M · 611 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LE RAE REAGANS | SCHOOL LEADER | 50 | $186,448 | $0 | $0 | $186,448 | 2 |
| LINDSAY SCHAMBACH | SCHOOL LEADER | 50 | $157,727 | $0 | $0 | $157,727 | 1 |
| LISA BONNIFIELD | SCHOOL LEADER | 50 | $153,965 | $0 | $0 | $153,965 | 1 |
| KEVIN BROWN | DEAN OF STUDENTS | 50 | $140,927 | $0 | $0 | $140,927 | 1 |
| ANTONIA O'SULLIVAN | SCHOOL LEADER | 50 | $136,528 | $0 | $0 | $136,528 | 1 |
| MARIEL ELGUERO | ASST SCHOOL LEADER | 50 | $135,074 | $0 | $0 | $135,074 | 1 |
| VERONICA AVERY | SCHOOL LEADER | 50 | $125,623 | $0 | $0 | $125,623 | 1 |
| DAVID BRANSON | SCHOOL LEADER | 50 | $121,752 | $0 | $0 | $121,752 | 1 |
| JENNA MARCUS | SCHOOL LEADER | 50 | $114,684 | $0 | $0 | $114,684 | 1 |
| SHEILA BOYD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUNEDAR GIRAULT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TAFSHIER COSBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN MAHER | TRUSTEE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA STERLING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAELA MURRAY NOLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIA MORRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SMALL | NON VOTING TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JOANNA BELCHER | EXECUTIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 20 people listed · 10 paid, $1.4M · 635 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY SCHAMBACH | SCHOOL LEADER | 50 | $196,206 | $0 | $0 | $196,206 | 1 |
| LE RAE REAGANS | SCHOOL LEADER | 50 | $179,506 | $0 | $0 | $179,506 | 2 |
| LISA BONNIFIELD | SCHOOL LEADER | 50 | $156,606 | $0 | $0 | $156,606 | 1 |
| ANTONIA O'SULLIVAN | SCHOOL LEADER | 50 | $141,497 | $0 | $0 | $141,497 | 1 |
| MARIEL ELGUERO | ASST SCHOOL LEADER | 50 | $133,759 | $0 | $0 | $133,759 | 1 |
| DAVID BRANSON | SCHOOL LEADER | 50 | $131,801 | $0 | $0 | $131,801 | 1 |
| KEVIN BROWN | DEAN OF STUDENTS | 50 | $129,258 | $0 | $0 | $129,258 | 1 |
| SAMANTHA CROCKETT | SCHOOL LEADER | 50 | $127,280 | $0 | $0 | $127,280 | 1 |
| VERONICA AVERY | SCHOOL LEADER | 50 | $123,834 | $0 | $0 | $123,834 | 1 |
| JENNA MARCUS | SCHOOL LEADER | 50 | $122,324 | $0 | $0 | $122,324 | 1 |
| DANIEL ADAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| SHEILA BOYD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUNEDAR GIRAULT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY ROSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| BRENDAN MAHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA STERLING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAELA MURRAY NOLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIA MORRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SMALL | NON VOTING TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RYAN HILL | LEAD PERSON | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 20 people listed · 10 paid, $1.4M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LE RAE REAGANS | SCHOOL LEADER | 50 | $204,601 | $0 | $0 | $204,601 | 2 |
| MARC TAN | SCHOOL LEADER | 50 | $159,291 | $0 | $0 | $159,291 | 2 |
| KEVIN BROWN | DEAN OF STUDENTS | 50 | $142,981 | $0 | $0 | $142,981 | 1 |
| BRIDGETT HITCHINGS | SCHOOL LEADER | 50 | $136,822 | $0 | $0 | $136,822 | 1 |
| ATONIA OSULLIVAN | SCHOOL LEADER | 50 | $123,396 | $0 | $0 | $123,396 | 1 |
| LINDSAY SCHAMBACH | SCHOOL LEADER | 50 | $122,620 | $0 | $0 | $122,620 | 1 |
| MARK JOSEPH | TEACHER | 50 | $121,209 | $0 | $0 | $121,209 | 1 |
| MARIOL ELGUERO | TEACHER | 50 | $119,455 | $0 | $0 | $119,455 | 1 |
| HEIDI FISCHER | TEACHER | 50 | $117,333 | $0 | $0 | $117,333 | 1 |
| LAUREN COOK | TEACHER | 50 | $113,292 | $0 | $0 | $113,292 | 1 |
| DANIEL ADAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| SHEILA BOYD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUNEDAR GIRAULT ALBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY ROSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| BRENDAN MAHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA STERLING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAELA MURRAY NOLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIA MORRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SMALL | NON VOTING TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RYAN HILL | LEAD PERSON | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 14 people listed · 5 paid, $730K · 374 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LE RAE REAGANS | SCHOOL LEADER | 50 | $182,821 | $0 | $0 | $182,821 | 2 |
| MARC TAN | SCHOOL LEADER | 50 | $159,930 | $0 | $0 | $159,930 | 2 |
| LINDSAY SCHAMBACH | SCHOOL LEADER | 50 | $139,895 | $0 | $0 | $139,895 | 1 |
| BRIDGETT HITCHINGS | SCHOOL LEADER | 50 | $138,491 | $0 | $0 | $138,491 | 1 |
| KEVIN BROWN | DEAN OF STUDENTS | 50 | $108,395 | $0 | $0 | $108,395 | 1 |
| DANIEL ADAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| SHEILA BOYD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANE HOLMES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY ROSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| BRENDAN MAHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA STERLING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| FATIMAH BURNHAM WATKINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAELA MURRAY NOLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SMALL | NON VOTING TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
2013 · 17 people listed · 10 paid, $1.5M · 327 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN HILL | EXECUTIVE DIRECTOR | 40 | $177,200 | $0 | $0 | $177,200 | 3 |
| LE RAE REAGANS | SCHOOL LEADER | 40 | $158,675 | $0 | $0 | $158,675 | 2 |
| STEVEN SMALL | CHIEF FIN OFF | 40 | $158,200 | $0 | $0 | $158,200 | 3 |
| VINCENT MARIGNA | CHIEF ACAD OFF | 40 | $155,325 | $0 | $0 | $155,325 | 2 |
| ANDREW MARTIN | SCHOOL LEADER | 40 | $154,029 | $0 | $0 | $154,029 | 2 |
| GABRIELLA DIFILIPPO | CHIEF OPER OFF | 40 | $145,200 | $0 | $0 | $145,200 | 6 |
| BENJAMIN COPE | CHIEF EXTERNAL OFF | 40 | $143,677 | $0 | $0 | $143,677 | 2 |
| JOANNA BELCHER | SCHOOL LEADER | 40 | $139,668 | $0 | $0 | $139,668 | 2 |
| MARIEL ELGUERO | INSTRUCTIONAL DEAN | 40 | $137,969 | $0 | $0 | $137,969 | 1 |
| ASHLEY MILUN | DIRECTOR OF IT | 40 | $133,200 | $0 | $0 | $133,200 | 2 |
| DANIEL ADAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| SHEILA BOYD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| AMY ROSEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA ROSS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA STERLING | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| BRENDAN MAHER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
2012 · 7 people listed · none paid · 307 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ADAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SHEILA BOYD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DUNN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| AMY ROSEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA ROSS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA STERLING | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| BRENDAN MAHER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
2011 · 8 people listed · none paid · 307 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ADAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SHEILA BOYD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM DUNN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| AMY ROSEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA ROSS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA STERLING | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| BRENDAN MAHER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| 0 | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ADAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| JUDY BEDOL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SHEILA BOYD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DEREK CAPANNA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| FATIMAH BURNAM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM DUNN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| JOSH WESTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY ROSEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA ROSS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA STERLING | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| BRENDAN MAHER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
2009 · 12 people listed · none paid · 151 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ADAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| JUDY BEDOL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SHEILA BOYD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DEREK CAPANNA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CERF | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM DUNN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| RAHMAN KARRIEM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY ROSEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA ROSS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA STERLING | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| BRENDAN MAHER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| JOSH WESTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $17.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| KIPP TEAM AND FAMILY SCHOOLS INC | NEWARK, NJ | MANAGEMENT FEES | $15,658,746 |
| ESSEX REGIONAL EDUCATIONAL SERVICE | FAIRFIELD, NJ | TRANSPORTATION SERVICES | $1,117,473 |
| PROFESSIONAL CLIMATE CONTROL | EAST HANOVER, NJ | AIR CONDITIONING CONTRACTOR | $485,588 |
| DICARA RUBINO ARCHITECTS | WAYNE, NJ | CONSTRUCTION SERVICES | $330,557 |
| BRETT DINOVI & ASSOCIATES LLC | CHERRY HILL, NJ | EDUCATIONAL SERVICES | $271,999 |
2023 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| DICARA RUBINO ARCHITECTS | PARSIPPANY, NJ | CONSTRUCTION SERVICES | $1,571,678 |
| KTC NYC LLC | NEW YORK, NY | EDUCATIONAL SERVICES | $937,766 |
| ESSEX REGIONAL EDUCATIONAL SERVICES COMM | FAIRFIELD, NJ | EDUCATIONAL SERVICES | $855,627 |
| EDUCATION FACILITY MANAGEMENT LLC | CHERRY HILL TOWNSHIP, NJ | JANITORIAL SERVICES | $796,985 |
| AMPRO | PRIMOS, PA | PRINTING/ADVERTISING SERVICES | $671,008 |
2022 · 5 contractors · $8.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK CORPORATION | DALLAS, TX | FOOD SERVICES | $4,307,643 |
| SHI INTERNATIONAL CORP | SOMERSET, NJ | TECHNOLOGY SERVICES | $1,739,634 |
| ACB SERVICES INC | CREAM RIDGE, NJ | CLEANING SERVICES | $1,310,788 |
| AMPRO | PRIMOS, PA | PRINTING/ADVERTISING SERVICES | $677,946 |
| NICKERSON NJ LLC | UNION BEACH, NJ | SCHOOL SUPPLIES | $556,571 |
2021 · 3 contractors · $542K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROFESSIONAL CLIMATE CONTROL | EAST HANOVER, NJ | HVAC SERVICES | $338,344 |
| JMTK | LITTLE FALLS, NJ | PLUMBING SERVICES | $103,377 |
| SERVPRO OF NUTLEY BLOOMFIELD | NUTLEY, NJ | FIRE & WATER CLEAN UP/FACILITIES REPAIR | $100,718 |
2020 · 3 contractors · $486K
| Name | Location | Service | Paid |
|---|---|---|---|
| JMTK | SUSSEX, NJ | CONSTRUCTION SERVICES | $180,945 |
| DICARA RUBINO ARCHITECTS | WAYNE, NJ | CONSTRUCTION SERVICES | $154,942 |
| APS CONTRACTING | PATERSON, NJ | CONSTRUCTION SERVICES | $149,683 |
2019 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| APS CONTRACTING | PATERSON, NJ | CONSTRUCTION SERVICES | $1,368,050 |
| BINSKY AND SYNDER SERVICE LLC | PISCATAWAY, NJ | MECHANICAL CONTRACTING | $223,601 |
| TATBIT CO | POMPTON PLAINS, NJ | ELECTRICAL CONTRACTOR | $126,922 |
| GL GROUP | BLOOMINGDALE, NJ | CONSTRUCTION SERVICES | $110,550 |
2018 · 1 contractor · $145K
| Name | Location | Service | Paid |
|---|---|---|---|
| BINSKY AND SYNDER SERVICE LLC | PISCATAWAY, NJ | MECHANICAL CONTRACTING | $145,221 |
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 | ||||||||
| $174,655,411 | $175,584,499 | $282,966,837 | $34,214,079 | $171,802,721 | $188,664 | $860,027 | 1,358 | 8 |
| 2023 · Form 990 | ||||||||
| $177,408,917 | $164,995,637 | $269,406,142 | $35,143,167 | $175,803,982 | $111,222 | $863,721 | 1,336 | 8 |
| 2022 · Form 990 | ||||||||
| $156,931,250 | $150,297,552 | $244,834,103 | $22,729,887 | $156,732,093 | $199,157 | $877,762 | 1,073 | 8 |
| 2021 · Form 990 | ||||||||
| $143,042,988 | $134,713,240 | $203,861,909 | $16,096,189 | $142,937,886 | $105,102 | $795,175 | 960 | 13 |
| 2020 · Form 990 | ||||||||
| $112,036,254 | $108,478,843 | $62,784,056 | $7,766,441 | $112,035,566 | $688 | $908,797 | 770 | 7 |
| 2019 · Form 990 | ||||||||
| $98,943,862 | $99,614,368 | $45,426,525 | $4,209,030 | $98,775,137 | $168,725 | $765,582 | 798 | 7 |
| 2018 · Form 990 | ||||||||
| $92,566,192 | $90,061,878 | $45,736,348 | $4,879,536 | $92,037,720 | $339,328 | $715,516 | 718 | 4 |
| 2017 · Form 990 | ||||||||
| $82,606,764 | $81,277,116 | $16,145,867 | $9,955,600 | $2,422,175 | $80,184,589 | $0 | 611 | - |
| 2016 · Form 990 | ||||||||
| $76,176,227 | $77,149,208 | $14,425,080 | $8,625,952 | $2,641,048 | $73,535,179 | $0 | 635 | - |
| 2015 · Form 990 | ||||||||
| $67,380,739 | $68,188,365 | $13,406,250 | $9,598,933 | $4,581,704 | $62,799,035 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $59,593,903 | $58,422,478 | $12,679,776 | $10,406,559 | $5,180,539 | $54,413,364 | $0 | 374 | - |
| 2013 · Form 990 | ||||||||
| $49,007,700 | $46,704,103 | $12,862,420 | $9,235,134 | $48,865,545 | $142,155 | $0 | 327 | - |
| 2012 · Form 990 | ||||||||
| $39,891,786 | $37,209,033 | $12,094,350 | $6,931,537 | $39,810,605 | $81,181 | $0 | 307 | - |
| 2011 · Form 990 | ||||||||
| $31,383,235 | $29,490,005 | $6,602,925 | $4,248,784 | $31,321,161 | $62,074 | $0 | 307 | - |
| 2010 · Form 990 | ||||||||
| $26,131,010 | $25,310,354 | $3,666,011 | $2,355,554 | $26,044,197 | $86,813 | $0 | 0 | - |
| 2009 · Form 990 | ||||||||
| $19,254,418 | $19,452,929 | $2,763,791 | $1,534,898 | $19,192,578 | $61,840 | $0 | 151 | - |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $175,584,499 spent · pay $99,781,527 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,854,595 | $60,441,393 | $12,413,202 | - | 41.5% | |
| Fees: management | $16,616,720 | - | $15,619,717 | $997,003 | 9.5% | |
| Other (as described) | SUPPLIES | $12,273,916 | $8,981,815 | $3,292,101 | - | 7.0% |
| Pension plan contributions | $11,947,985 | $9,912,249 | $2,035,736 | - | 6.8% | |
| Other (as described) | TPAF EXPENSES | $9,725,309 | $8,068,279 | $1,657,030 | - | 5.5% |
| Depreciation and depletion | $8,921,556 | $7,401,472 | $1,520,084 | - | 5.1% | |
| Other employee benefits | $7,745,227 | $6,425,570 | $1,319,657 | - | 4.4% | |
| Other (as described) | FOOD SERVICE | $7,321,168 | $7,321,168 | - | - | 4.2% |
| Payroll taxes | $7,233,720 | $6,001,215 | $1,232,505 | - | 4.1% | |
| Other (as described) | OTHER PURCHASED SERVICE | $7,086,685 | $7,086,685 | - | - | 4.0% |
| Interest | $5,950,218 | $4,936,401 | $1,013,817 | - | 3.4% | |
| Fees: other services | $3,809,542 | $509,095 | $3,300,447 | - | 2.2% | |
| Occupancy | $2,826,772 | $2,345,137 | $481,635 | - | 1.6% | |
| Insurance | $1,094,427 | $907,955 | $186,472 | - | 0.6% | |
| Fees: accounting | $121,460 | - | $121,460 | - | 0.1% | |
| Fees: legal | $55,199 | - | $55,199 | - | 0.0% | |
| Total | $175,584,499 | 100% |
2023 · Form 990 · $164,995,637 spent · pay $88,037,265 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $67,883,526 | $59,311,011 | $8,572,515 | - | 41.1% | |
| Fees: other services | $18,952,859 | $557,940 | $17,468,887 | $926,032 | 11.5% | |
| Other (as described) | TPAF EXPENSES | $16,256,082 | $14,203,220 | $2,052,862 | - | 9.9% |
| Other (as described) | SUPPLIES | $10,480,725 | $8,930,616 | $1,550,109 | - | 6.4% |
| Depreciation and depletion | $8,931,487 | $7,803,595 | $1,127,892 | - | 5.4% | |
| Pension plan contributions | $7,378,942 | $6,447,109 | $931,833 | - | 4.5% | |
| Other employee benefits | $6,823,068 | $5,961,433 | $861,635 | - | 4.1% | |
| Other (as described) | OTHER PURCHASED SERVICE | $6,123,817 | $6,123,817 | - | - | 3.7% |
| Interest | $6,053,268 | $5,288,845 | $764,423 | - | 3.7% | |
| Other (as described) | FOOD SERVICE | $5,979,313 | $5,979,313 | - | - | 3.6% |
| Payroll taxes | $5,951,729 | $5,200,129 | $751,600 | - | 3.6% | |
| Occupancy | $3,044,365 | $2,659,914 | $384,451 | - | 1.8% | |
| Insurance | $945,491 | $826,092 | $119,399 | - | 0.6% | |
| Fees: legal | $101,215 | - | $101,215 | - | 0.1% | |
| Fees: accounting | $89,750 | - | $89,750 | - | 0.1% | |
| Total | $164,995,637 | 100% |
2022 · Form 990 · $150,297,552 spent · pay $76,848,701 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,972,820 | $51,834,939 | $9,137,881 | - | 40.6% | |
| Fees: other services | $19,265,968 | $2,948,720 | $15,515,800 | $801,448 | 12.8% | |
| Other (as described) | TPAF EXPENSES | $16,405,043 | $13,946,450 | $2,458,593 | - | 10.9% |
| Other (as described) | SUPPLIES | $12,059,373 | $8,898,463 | $3,160,910 | - | 8.0% |
| Depreciation and depletion | $8,959,445 | $7,616,710 | $1,342,735 | - | 6.0% | |
| Other employee benefits | $8,872,125 | $7,542,476 | $1,329,649 | - | 5.9% | |
| Interest | $5,674,353 | $4,823,948 | $850,405 | - | 3.8% | |
| Other (as described) | FOOD SERVICE | $4,626,860 | $4,626,860 | - | - | 3.1% |
| Payroll taxes | $3,739,631 | $3,179,180 | $560,451 | - | 2.5% | |
| Occupancy | $3,427,289 | $2,913,648 | $513,641 | - | 2.3% | |
| Pension plan contributions | $3,264,125 | $2,774,937 | $489,188 | - | 2.2% | |
| Other (as described) | OTHER PURCHASED SERVICE | $2,077,799 | $2,077,799 | - | - | 1.4% |
| Insurance | $776,294 | $659,952 | $116,342 | - | 0.5% | |
| Fees: accounting | $112,493 | - | $112,493 | - | 0.1% | |
| Fees: legal | $63,934 | - | $63,934 | - | 0.0% | |
| Total | $150,297,552 | 100% |
2021 · Form 990 · $134,713,240 spent · pay $71,574,487 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $59,259,325 | $52,181,783 | $7,077,542 | - | 44.0% | |
| Other (as described) | TPAF EXPENSES | $16,372,457 | $14,417,039 | $1,955,418 | - | 12.2% |
| Fees: other services | $15,143,809 | $1,651,276 | $12,815,891 | $676,642 | 11.2% | |
| Other (as described) | SUPPLIES | $10,345,345 | $7,750,535 | $2,594,810 | - | 7.7% |
| Other employee benefits | $8,193,938 | $7,215,308 | $978,630 | - | 6.1% | |
| Depreciation and depletion | $7,563,583 | $6,660,239 | $903,344 | - | 5.6% | |
| Other (as described) | FOOD SERVICE | $4,444,924 | $4,444,924 | - | - | 3.3% |
| Interest | $3,996,015 | $3,518,757 | $477,258 | - | 3.0% | |
| Payroll taxes | $3,049,178 | $2,685,004 | $364,174 | - | 2.3% | |
| Occupancy | $2,562,003 | $2,256,014 | $305,989 | - | 1.9% | |
| Other (as described) | OTHER PURCHASED SERVICE | $2,362,006 | $2,362,006 | - | - | 1.8% |
| Pension plan contributions | $1,072,046 | $944,008 | $128,038 | - | 0.8% | |
| Insurance | $210,939 | $185,746 | $25,193 | - | 0.2% | |
| Fees: accounting | $87,620 | - | $87,620 | - | 0.1% | |
| Fees: legal | $50,052 | - | $50,052 | - | 0.0% | |
| Total | $134,713,240 | 100% |
2020 · Form 990 · $108,478,843 spent · pay $61,424,339 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,810,688 | $40,986,470 | $9,824,218 | - | 46.8% | |
| Fees: other services | $12,957,685 | $913,864 | $11,416,490 | $627,331 | 11.9% | |
| Other (as described) | TPAF EXPENSES | $11,739,628 | $9,469,778 | $2,269,850 | - | 10.8% |
| Other (as described) | SUPPLIES | $9,250,657 | $7,455,711 | $1,794,946 | - | 8.5% |
| Occupancy | $8,382,581 | $6,761,814 | $1,620,767 | - | 7.7% | |
| Other employee benefits | $4,661,568 | $3,760,256 | $901,312 | - | 4.3% | |
| Payroll taxes | $3,933,378 | $3,172,862 | $760,516 | - | 3.6% | |
| Pension plan contributions | $2,018,705 | $1,628,390 | $390,315 | - | 1.9% | |
| Other (as described) | OTHER PURCHASED SERVICE | $1,738,256 | $1,738,256 | - | - | 1.6% |
| Other (as described) | FOOD SERVICE | $1,314,636 | $1,314,636 | - | - | 1.2% |
| Depreciation and depletion | $908,707 | $733,009 | $175,698 | - | 0.8% | |
| Insurance | $507,477 | $409,357 | $98,120 | - | 0.5% | |
| Interest | $121,939 | $98,362 | $23,577 | - | 0.1% | |
| Fees: accounting | $70,782 | - | $70,782 | - | 0.1% | |
| Fees: legal | $62,156 | - | $62,156 | - | 0.1% | |
| Total | $108,478,843 | 100% |
2019 · Form 990 · $99,614,368 spent · pay $54,794,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,241,950 | $35,955,878 | $9,286,072 | - | 45.4% | |
| Fees: other services | $11,874,090 | $1,410,787 | $10,463,303 | - | 11.9% | |
| Occupancy | $9,611,223 | $7,638,485 | $1,972,738 | - | 9.6% | |
| Other (as described) | TPAF EXPENSES | $9,184,148 | $7,299,069 | $1,885,079 | - | 9.2% |
| Other (as described) | SUPPLIES | $7,590,131 | $5,389,208 | $2,200,923 | - | 7.6% |
| Other employee benefits | $7,184,223 | $5,711,217 | $1,473,006 | - | 7.2% | |
| Other (as described) | FOOD SERVICE | $3,039,884 | $3,039,884 | - | - | 3.1% |
| Pension plan contributions | $2,368,725 | $1,881,273 | $487,452 | - | 2.4% | |
| Other (as described) | OTHER PURCHASED SERVICE | $1,600,762 | $1,600,762 | - | - | 1.6% |
| Depreciation and depletion | $1,248,980 | $992,622 | $256,358 | - | 1.3% | |
| Insurance | $472,615 | $375,609 | $97,006 | - | 0.5% | |
| Interest | $83,914 | $66,690 | $17,224 | - | 0.1% | |
| Fees: accounting | $61,255 | - | $61,255 | - | 0.1% | |
| Fees: legal | $52,468 | - | $52,468 | - | 0.1% | |
| Total | $99,614,368 | 100% |
2018 · Form 990 · $90,061,878 spent · pay $46,511,620 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,097,260 | $33,641,668 | $5,455,592 | - | 43.4% | |
| Fees: other services | $11,382,989 | $1,852,925 | $9,530,064 | - | 12.6% | |
| Occupancy | $9,640,337 | $8,295,134 | $1,345,203 | - | 10.7% | |
| Other (as described) | TEACHERS' PENSION & ANN | $8,702,511 | $7,488,171 | $1,214,340 | - | 9.7% |
| Other (as described) | SUPPLIES | $7,275,206 | $5,511,355 | $1,763,851 | - | 8.1% |
| Other employee benefits | $6,259,685 | $5,386,215 | $873,470 | - | 7.0% | |
| Other (as described) | FOOD SERVICE | $3,652,988 | $3,652,988 | - | - | 4.1% |
| Other (as described) | OTHER PURCHASED SERVICE | $1,743,639 | $1,743,639 | $0 | - | 1.9% |
| Pension plan contributions | $1,154,675 | $993,553 | $161,122 | - | 1.3% | |
| Depreciation and depletion | $677,981 | $583,376 | $94,605 | - | 0.8% | |
| Insurance | $375,147 | $322,799 | $52,348 | - | 0.4% | |
| Fees: accounting | $54,245 | - | $54,245 | - | 0.1% | |
| Fees: legal | $45,215 | - | $45,215 | - | 0.1% | |
| Total | $90,061,878 | 100% |
2017 · Form 990 · $81,277,116 spent · pay $45,860,829 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,070,960 | $29,403,239 | $4,667,721 | - | 41.9% | |
| Other (as described) | PROFESSIONAL AND TECHNICAL SERVICES | $13,107,420 | $13,107,420 | - | - | 16.1% |
| Other employee benefits | $11,789,869 | $10,174,657 | $1,615,212 | - | 14.5% | |
| Occupancy | $7,974,405 | $6,881,912 | $1,092,493 | - | 9.8% | |
| Other (as described) | PURCH SERV, MEAL PROGRAM, PROF DEV, MISC | $7,224,085 | $6,234,385 | $989,700 | - | 8.9% |
| Other (as described) | MATERIALS,TEXTBOOKS,SUPPLIES,INST EQUIP,OBJECT | $4,889,891 | $4,889,891 | - | - | 6.0% |
| Other (as described) | UTILITIES, COMMUNICATION,TRANSPORTATION | $1,706,224 | $1,472,471 | $233,753 | - | 2.1% |
| Insurance | $306,861 | $264,821 | $42,040 | - | 0.4% | |
| All other expenses | $207,401 | $207,401 | - | - | 0.3% | |
| Total | $81,277,116 | 100% |
2016 · Form 990 · $77,149,208 spent · pay $40,706,357 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,565,083 | $26,377,667 | $4,187,416 | - | 39.6% | |
| Other (as described) | PROFESSIONAL AND TECHNICAL SERVICES | $17,603,300 | $17,603,300 | - | - | 22.8% |
| Other employee benefits | $10,141,274 | $8,751,919 | $1,389,355 | - | 13.1% | |
| Occupancy | $7,076,629 | $6,107,131 | $969,498 | - | 9.2% | |
| Other (as described) | PURCH SERV, MEAL PROGRAM, PROF DEV, MISC | $5,579,769 | $4,815,341 | $764,428 | - | 7.2% |
| Other (as described) | MATERIALS,TEXTBOOKS,SUPPLIES,INST EQUIP,OBJECT | $3,263,446 | $3,263,446 | - | - | 4.2% |
| Other (as described) | UTILITIES, COMMUNICATION,TRANSPORTATION | $1,922,611 | $1,659,213 | $263,398 | - | 2.5% |
| All other expenses | $712,070 | $712,070 | - | - | 0.9% | |
| Insurance | $285,026 | $245,977 | $39,049 | - | 0.4% | |
| Total | $77,149,208 | 100% |
2015 · Form 990 · $68,188,365 spent · pay $34,750,264 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,765,773 | $22,218,546 | $3,547,227 | - | 37.8% | |
| Other (as described) | PROFESSIONAL AND TECHNICAL SERVICES | $15,294,257 | $15,294,257 | - | - | 22.4% |
| Other employee benefits | $8,984,491 | $7,816,507 | $1,167,984 | - | 13.2% | |
| Other (as described) | MATERIALS,TEXTBOOKS,SUPPLIES,INST EQUIP,OBJECT | $5,790,714 | $5,037,921 | $752,793 | - | 8.5% |
| Occupancy | $5,511,245 | $4,795,173 | $716,072 | - | 8.1% | |
| Other (as described) | PURCH SERV, MEAL PROGRAM, PROF DEV, MISC | $4,718,186 | $4,104,432 | $613,754 | - | 6.9% |
| Other (as described) | UTILITIES, COMMUNICATION,TRANSPORTATION | $1,892,249 | $1,892,249 | - | - | 2.8% |
| Insurance | $231,450 | $201,361 | $30,089 | - | 0.3% | |
| Total | $68,188,365 | 100% |
2014 · Form 990 · $58,422,478 spent · pay $29,909,618 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,313,042 | $17,828,422 | $5,484,620 | - | 39.9% | |
| Other (as described) | PROFESSIONAL AND TECHNICAL SERVICES | $11,979,289 | $7,920,706 | $4,058,583 | - | 20.5% |
| Other employee benefits | $6,596,576 | $4,361,656 | $2,234,920 | - | 11.3% | |
| Other (as described) | MATERIALS,TEXTBOOKS,SUPPLIES,INST EQUIP,OBJECT | $5,935,090 | $5,935,090 | - | - | 10.2% |
| Other (as described) | PURCH SERV, MEAL PROGRAM, PROF DEV, MISC | $4,129,874 | $4,129,874 | - | - | 7.1% |
| Occupancy | $3,761,830 | $2,487,322 | $1,274,508 | - | 6.4% | |
| All other expenses | $1,540,365 | $1,540,365 | - | - | 2.6% | |
| Other (as described) | UTILITIES, COMMUNICATION | $958,307 | $633,633 | $324,674 | - | 1.6% |
| Insurance | $208,105 | $137,599 | $70,506 | - | 0.4% | |
| Total | $58,422,478 | 100% |
2013 · Form 990 · $46,704,103 spent · pay $31,409,878 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,406,227 | $16,795,608 | $8,610,619 | - | 54.4% | |
| Other employee benefits | $6,003,651 | $3,968,908 | $2,034,743 | - | 12.9% | |
| Other (as described) | MATERIALS,TEXTBOOKS,SUPPLIES,INST EQUIP,OBJECT | $5,762,690 | $5,762,690 | - | - | 12.3% |
| Occupancy | $3,251,379 | $2,178,424 | $1,072,955 | - | 7.0% | |
| Other (as described) | PURCHASED SERVICES, MEAL PROGRAM, MISC | $2,055,024 | $2,055,024 | - | - | 4.4% |
| Other (as described) | PROFESSIONAL AND TECHNICAL SERVICES | $1,985,722 | $1,522,860 | $462,862 | - | 4.3% |
| All other expenses | $1,389,274 | $1,389,274 | - | - | 3.0% | |
| Other (as described) | UTILITIES AND TELEPHONE | $727,215 | $487,234 | $239,981 | - | 1.6% |
| Insurance | $122,921 | $82,357 | $40,564 | - | 0.3% | |
| Total | $46,704,103 | 100% |
2012 · Form 990 · $37,209,033 spent · pay $25,631,100 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,169,602 | $20,169,602 | - | - | 54.2% | |
| Other employee benefits | $5,461,498 | $5,461,498 | - | - | 14.7% | |
| Other (as described) | MATERIALS, TEXTBOOKS, SUPPLIES OBJECTS | $3,364,661 | $3,364,661 | - | - | 9.0% |
| Other (as described) | PURCHASED SERVICES, MEAL PROGRAM, MISC | $3,010,438 | $3,010,438 | - | - | 8.1% |
| Occupancy | $2,320,340 | $2,320,340 | - | - | 6.2% | |
| Other (as described) | PROFESSIONAL AND TECHNICAL SERVICES | $1,355,930 | $1,355,930 | - | - | 3.6% |
| All other expenses | $729,788 | $729,788 | - | - | 2.0% | |
| Other (as described) | UTILITIES AND TELEPHONE | $689,674 | $689,674 | - | - | 1.9% |
| Insurance | $107,102 | $107,102 | - | - | 0.3% | |
| Total | $37,209,033 | 100% |
2011 · Form 990 · $29,490,005 spent · pay $19,133,219 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,133,020 | $15,133,020 | - | - | 51.3% | |
| Other employee benefits | $4,000,199 | $4,000,199 | - | - | 13.6% | |
| Other (as described) | SCHOOL TEXTBOOKS SUPPLIES OBJECTS | $3,522,131 | $3,522,131 | - | - | 11.9% |
| Occupancy | $2,314,917 | $2,314,917 | - | - | 7.8% | |
| All other expenses | $1,684,766 | $1,684,766 | - | - | 5.7% | |
| Other (as described) | TRANSPORTATION AND FIELD LESSONS | $1,249,276 | $1,249,276 | - | - | 4.2% |
| Other (as described) | PROFESSIONAL AND TECHNICAL SERVICES | $921,822 | $921,822 | - | - | 3.1% |
| Other (as described) | UTILITIES AND TELEPHONE | $577,532 | $577,532 | - | - | 2.0% |
| Insurance | $86,342 | $86,342 | - | - | 0.3% | |
| Total | $29,490,005 | 100% |
2010 · Form 990 · $25,310,354 spent · pay $17,026,010 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,546,131 | $13,546,131 | - | - | 53.5% | |
| Other employee benefits | $3,479,879 | $3,479,879 | - | - | 13.7% | |
| Occupancy | $2,139,820 | $2,139,820 | - | - | 8.5% | |
| Other (as described) | SCHOOL TEXTBOOKS AND SUPPLIES | $1,576,466 | $1,576,466 | - | - | 6.2% |
| Other (as described) | SCHOOL OBJECTS AND EQUIPMENT | $1,302,338 | $1,302,338 | - | - | 5.1% |
| All other expenses | $1,166,937 | $1,166,937 | - | - | 4.6% | |
| Other (as described) | TRANSPORTATION AND FIELD LESSONS | $1,116,541 | $1,116,541 | - | - | 4.4% |
| Other (as described) | PROFESSIONAL AND TECHNICAL SERVICES | $601,091 | $601,091 | - | - | 2.4% |
| Other (as described) | UTILITIES AND TELEPHONE | $365,272 | $365,272 | - | - | 1.4% |
| Insurance | $15,879 | $15,879 | - | - | 0.1% | |
| Total | $25,310,354 | 100% |
2009 · Form 990 · $19,452,929 spent · pay $11,992,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,139,542 | $10,139,542 | - | - | 52.1% | |
| Other employee benefits | $1,853,044 | $1,853,044 | - | - | 9.5% | |
| Occupancy | $1,677,580 | $1,677,580 | - | - | 8.6% | |
| Other (as described) | SCHOOL TEXTBOOKS AND SUPPLIES | $1,520,520 | $1,520,520 | - | - | 7.8% |
| All other expenses | $1,409,549 | $1,409,549 | - | - | 7.2% | |
| Other (as described) | SCHOOL OBJECTS AND EQUIPMENT | $1,362,332 | $1,362,332 | - | - | 7.0% |
| Other (as described) | PROFESSIONAL AND TECHNICAL SERVICES | $598,533 | $598,533 | - | - | 3.1% |
| Other (as described) | TRANSPORTATION AND FIELD LESSONS | $456,730 | $456,730 | - | - | 2.3% |
| Other (as described) | UTILITIES AND TELEPHONE | $373,113 | $373,113 | - | - | 1.9% |
| Insurance | $61,986 | $61,986 | - | - | 0.3% | |
| Total | $19,452,929 | 100% |