STRATEGY STUDIO / PUBLIC DATA EXPLORER

CITY ARTS AND PREP PUBLIC CHARTER

Cite this

Plain text CITY ARTS AND PREP PUBLIC CHARTER. Strategy Studio, nonprofit organization profile, tax years 2010–2019. https://strategystudio.org/org/200808358. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CITY ARTS AND PREP PUBLIC CHARTER [Nonprofit organization profile; tax years 2010–2019]. Retrieved October 19, 2026, from https://strategystudio.org/org/200808358

MLA “CITY ARTS AND PREP PUBLIC CHARTER.” Strategy Studio, tax years 2010–2019, https://strategystudio.org/org/200808358. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2019. Data: Strategy Studio, CC BY 4.0.

2019 · Form 990 · revenue $82K · expenses $439K · assets $0

Also known as
SCHOOL
EIN
20-0808358
Address
2350 WASHINGTON PLACE NE 526, WASHINGTON, DC 20018
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF CITY ARTS AND PREP PUBLIC CHARTER SCHOOL IS TO FOSTER A SAFE, CREATIVE, ENJOYABLE AND CULTURALLY SENSITIVE LEARNING ENVIRONMENT FOR ALL STUDENTS WITH THE GOAL OF PROVIDING A COLLEGE PREPARATORY CURRICULUM IN BOTH ACADEMICS AND THE PERFORMING ARTS TO PRODUCE THE NEXT GENERATION OF LEADERS FOR AMERICA AND THE GLOBAL SOCIETY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

14 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lanette Dailey Reese EXECUTIVE DI2013-2019 $119,672$378,408 1
Tiffany Fells BUSINESS MAN2017-2019 $52,852$191,424 1
John Goldman (former) SCHOOL IMPROVEMENT LEADER2010-2014 $47,750$488,096 1
Dr Barbara Smith (former) PRINCIPAL2012-2014 $40,127$204,457 1
Andrew Kirkland (former) CHIEF OPERAT2014-2016 $146,492$166,588 1
Lakeala Jones (former) PRINCIPAL2018 $142,320$142,320 1
John Goldman -Out Going Sept 2016 (former) EXECUTIVE DI2016 $137,120$137,120 1
Demetra Gartrell - Principal Chief (former) ACDEMIC OFFI2016 $133,830$133,830 1
Ashley Harris (former) ASSISTANT PR2018 $121,682$121,682 1
Julie S Doar-Sinkfield (former) PAST DIRECTOR2010 $111,417$111,417 1
Sharon Podobnik - Director Of (former) ACADEMICS2016 $102,947$102,947 1
Nadia Casseus Torney (former) CHIEF ACADEMIC OFFICER2010 $98,951$98,951 1
John Manahan (former) CHIEF OPERATING OFFICER2012-2013 $43,986$89,102 1
Andrew Kirkland - Outgoing (former) COO2017 $82,308$82,308 1

Officers and directors, no compensation reported

46 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Brandon D Daniels Phd BOARD CHAIR2017-2019 1 $0 reported 1
Ellyn Artis SECRETARY2017-2019 1 $0 reported 1
Christine Zebrowski GOV. COMMITT2014-2019 1 $0 reported 1
Judy Corcillo DEV. COMMITT2018-2019 1 $0 reported 1
Tom Dewire AC. COMMITTE2018-2019 1 $0 reported 1
Mark Zeizel FACILITIES C2016-2019 1 $0 reported 1
Khalid Randolpf BOARD MEMBER2018-2019 1 $0 reported 1
Lakeshia Battle BOARD MEMBER2017-2019 1 $0 reported 1
Sarah Bever BOARD MEMBER2017-2019 1 $0 reported 1
Shelita L Campbell BOARD MEMBER2017-2019 1 $0 reported 1
Christine Zebrowski - Governance (former) COMMITTEE CH2016-2017 1 $0 reported 1
Judy Corcillo - Development (former) COMMITTEE CH2016-2017 1 $0 reported 1
Tom Dewire - Academic (former) COMMITTEE CH2016-2017 1 $0 reported 1
Khalid Randolf (former) TRUSTEE2016-2017 1 $0 reported 1
Joyce Navarro - Out Going (former) CHAIR2017 1 $0 reported 1
Joy King-Pike - Out Going (former) VICE-CHAIR2017 1 $0 reported 1
Elena Ciuhno - Out Going (former) TRUSTEE2017 1 $0 reported 1
Betsy Laakso - Out Going (former) TRUSTEE2017 1 $0 reported 1
Joyce Warner (former) CHAIR2016 1 $0 reported 1
Joy King-Pike (former) VICE-CHAIR2014-2016 1 $0 reported 1
Elena Ciuhno (former) TRUSTEE2016 0 $0 reported 1
Lakeshia Battle-Morrison (former) TRUSTEE2016 0 $0 reported 1
Betsy Laakso (former) TRUSTEE2016 0 $0 reported 1
Tammy Daub - Out Going (former) VICE-CHAIR2016 1 $0 reported 1
Lanette Dailey Reese -Start May 201 (former) EXECUTIVE DI2016 40 $0 reported 1
Cindy Gertz (former) CHAIR2012-2014 1 $0 reported 1
Tammy Daub (former) VICE CHAIR2012-2014 1 $0 reported 1
Lanette Reese Jones (former) ACADEMIC COMMITTEE CHAIR2014 1 $0 reported 1
David B Burg (former) TRUSTEE2014 0 $0 reported 1
Katrice Purdie (former) TRUSTEE2014 0 $0 reported 1
Joyce Warner Neverov (former) TRUSTEE2014 0 $0 reported 1
Steven Taylor (former) TRUSTEE2013 0 $0 reported 1
Mohamed Kamara (former) PARENT2013 0 $0 reported 1
Joy King (former) TRUSTEE2013 0 $0 reported 1
Lauren Szewczyk (former) PARENT2012-2013 0 $0 reported 1
Mark Carnes (former) TRUSTEE2012-2013 0 $0 reported 1
Justin Rydstrom (former) TRUSTEE2012 0 $0 reported 1
Jeanette M Staton (former) PARENT2011-2012 0 $0 reported 1
Marco Mcmillian (former) BOARD CHAIR2010-2011 8 $0 reported 1
Andrew Rivers (former) VICE CHAIR2010-2011 6 $0 reported 1
Tanya Hales (former) TRUSTEE2010-2011 0 $0 reported 1
Eric Key (former) TRUSTEE2010-2011 0 $0 reported 1
Samantha Smith (former) TRUSTEE2010-2011 0 $0 reported 1
Tanya S Washington (former) TRUSTEE2010 0 $0 reported 1
Leslie Crawford (former) TRUSTEE2010 0 $0 reported 1
Sandra Wallace (former) TRUSTEE2010 0 $0 reported 1

People by year

2019 · 12 people listed · 2 paid, $173K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANETTE DAILEY REESE EXECUTIVE DI40 $119,672$0$0 $119,6721
TIFFANY FELLS BUSINESS MAN40 $52,852$0$0 $52,8521
BRANDON D DANIELS PHD BOARD CHAIR1 $0$0$0 $01
ELLYN ARTIS SECRETARY1 $0$0$0 $01
CHRISTINE ZEBROWSKI GOV. COMMITT1 $0$0$0 $01
JUDY CORCILLO DEV. COMMITT1 $0$0$0 $01
TOM DEWIRE AC. COMMITTE1 $0$0$0 $01
MARK ZEIZEL FACILITIES C1 $0$0$0 $01
KHALID RANDOLPF BOARD MEMBER1 $0$0$0 $01
LAKESHIA BATTLE BOARD MEMBER1 $0$0$0 $01
SARAH BEVER BOARD MEMBER1 $0$0$0 $01
SHELITA L CAMPBELL BOARD MEMBER1 $0$0$0 $01
2018 · 14 people listed · 4 paid, $501K · 107 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANETTE DAILEY REESE EXECUTIVE DI40 $162,526$0$1,288 $163,8141
LAKEALA JONES PRINCIPAL40 $129,060$0$13,260 $142,3201
ASHLEY HARRIS ASSISTANT PR40 $113,512$0$8,170 $121,6821
TIFFANY FELLS BUSINESS MAN40 $71,874$0$947 $72,8211
BRANDON D DANIELS PHD BOARD CHAIR1 $0$0$0 $01
ELLYN ARTIS SECRETARY1 $0$0$0 $01
CHRISTINE ZEBROWSKI GOV. COMMITT1 $0$0$0 $01
JUDY CORCILLO DEV. COMMITT1 $0$0$0 $01
TOM DEWIRE AC. COMMITTE1 $0$0$0 $01
MARK ZEIZEL FACILITIES C1 $0$0$0 $01
KHALID RANDOLPF BOARD MEMBER1 $0$0$0 $01
LAKESHIA BATTLE BOARD MEMBER1 $0$0$0 $01
SARAH BEVER BOARD MEMBER1 $0$0$0 $01
SHELITA L CAMPBELL BOARD MEMBER1 $0$0$0 $01
2017 · 17 people listed · 3 paid, $243K · 99 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANETTE DAILEY REESE EXECUTIVE DI40 $93,571$0$1,351 $94,9221
ANDREW KIRKLAND - OUTGOING COO40 $79,029$0$3,279 $82,3081
TIFFANY FELLS BUSINESS MAN40 $64,873$0$878 $65,7511
BRANDON DANIELS CHAIR1 $0$0$0 $01
CHRISTINE ZEBROWSKI - GOVERNANCE COMMITTEE CH1 $0$0$0 $01
JUDY CORCILLO - DEVELOPMENT COMMITTEE CH1 $0$0$0 $01
TOM DEWIRE - ACADEMIC COMMITTEE CH1 $0$0$0 $01
ELLYN ARTIS SECRETARY1 $0$0$0 $01
MARK ZEIZEL TRUSTEE1 $0$0$0 $01
KHALID RANDOLF TRUSTEE1 $0$0$0 $01
LAKESHIA BATTLE TRUSTEE1 $0$0$0 $01
SARAH BEVER TRUSTEE1 $0$0$0 $01
SHELITA CAMPBELL TRUSTEE1 $0$0$0 $01
JOYCE NAVARRO - OUT GOING CHAIR1 $0$0$0 $01
JOY KING-PIKE - OUT GOING VICE-CHAIR1 $0$0$0 $01
ELENA CIUHNO - OUT GOING TRUSTEE1 $0$0$0 $01
BETSY LAAKSO - OUT GOING TRUSTEE1 $0$0$0 $01
2016 · 16 people listed · 4 paid, $520K · 108 employees · 31 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW KIRKLAND CHIEF OPERAT40 $140,655$0$5,837 $146,4921
JOHN GOLDMAN -OUT GOING SEPT 2016 EXECUTIVE DI40 $123,055$0$14,065 $137,1201
DEMETRA GARTRELL - PRINCIPAL CHIEF ACDEMIC OFFI40 $114,184$0$19,646 $133,8301
SHARON PODOBNIK - DIRECTOR OF ACADEMICS40 $97,149$0$5,798 $102,9471
JOYCE WARNER CHAIR1 $0$0$0 $01
JOY KING-PIKE VICE-CHAIR1 $0$0$0 $01
CHRISTINE ZEBROWSKI - GOVERNANCE COMMITTEE CH1 $0$0$0 $01
TOM DEWIRE - ACADEMIC COMMITTEE CH1 $0$0$0 $01
JUDY CORCILLO - DEVELOPMENT COMMITTEE CH1 $0$0$0 $01
MARK ZEIZEL TRUSTEE0 $0$0$0 $01
ELENA CIUHNO TRUSTEE0 $0$0$0 $01
LAKESHIA BATTLE-MORRISON TRUSTEE0 $0$0$0 $01
BETSY LAAKSO TRUSTEE0 $0$0$0 $01
KHALID RANDOLF TRUSTEE0 $0$0$0 $01
TAMMY DAUB - OUT GOING VICE-CHAIR1 $0$0$0 $01
LANETTE DAILEY REESE -START MAY 201 EXECUTIVE DI40 $0$0$0 $01
2014 · 11 people listed · 3 paid, $108K · 98 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN GOLDMAN SCHOOL IMPROVEMENT LEADER40 $47,750$0$0 $47,7501
DR BARBARA SMITH PRINCIPAL40 $40,127$0$0 $40,1271
ANDREW KIRKLAND CHIEF OPERATING OFFICER40 $20,096$0$0 $20,0961
CINDY GERTZ CHAIR1 $0$0$0 $01
TAMMY DAUB VICE CHAIR1 $0$0$0 $01
JOY KING-PIKE FINANCE COMMITTEE CHAIR1 $0$0$0 $01
LANETTE REESE JONES ACADEMIC COMMITTEE CHAIR1 $0$0$0 $01
DAVID B BURG TRUSTEE0 $0$0$0 $01
KATRICE PURDIE TRUSTEE0 $0$0$0 $01
JOYCE WARNER NEVEROV TRUSTEE0 $0$0$0 $01
CHRISTINE ZEBROWSKI TRUSTEE0 $0$0$0 $01
2013 · 11 people listed · 2 paid, $155K · 99 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR BARBARA SMITH PRINCIPAL40 $111,253$0$0 $111,2531
JOHN MANAHAN CHIEF OPERATING OFFICER40 $43,986$0$0 $43,9861
JOHN GOLDMAN CHAIRMAN1 $0$0$0 $01
CINDY GERTZ CHAIR OF FINANCE1 $0$0$0 $01
TAMMY DAUB VICE CHAIR OF GOVERNANCE1 $0$0$0 $01
STEVEN TAYLOR TRUSTEE0 $0$0$0 $01
MOHAMED KAMARA PARENT0 $0$0$0 $01
JOY KING TRUSTEE0 $0$0$0 $01
LAUREN SZEWCZYK PARENT0 $0$0$0 $01
LANETTE DAILEY-REESE TRUSTEE0 $0$0$0 $01
MARK CARNES TRUSTEE0 $0$0$0 $01
2012 · 9 people listed · 3 paid, $255K · 99 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN GOLDMAN EXECUTIVE DIRECTOR40 $150,156$0$6,500 $156,6561
DR BARBARA SMITH PRINCIPAL40 $53,077$0$0 $53,0771
JOHN MANAHAN CHIEF OPERATING OFFICER40 $35,385$0$9,731 $45,1161
MARK CARNES TRUSTEE0 $0$0$0 $01
JUSTIN RYDSTROM TRUSTEE0 $0$0$0 $01
JEANETTE M STATON PARENT0 $0$0$0 $01
LAUREN SZEWCZYK SECRETARY0 $0$0$0 $01
CINDY GERTZ TREASURER1 $0$0$0 $01
TAMMY DAUB TRUSTEE0 $0$0$0 $01
2011 · 7 people listed · 1 paid, $150K · 132 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN GOLDMAN ACTING EXECUTIVE DIRECTOR40 $139,702$0$10,686 $150,3881
MARCO MCMILLIAN BOARD CHAIR8 $0$0$0 $01
ANDREW RIVERS VICE CHAIR6 $0$0$0 $01
JEANETTE M STATON TRUSTEE0 $0$0$0 $01
TANYA HALES TRUSTEE0 $0$0$0 $01
ERIC KEY TRUSTEE0 $0$0$0 $01
SAMANTHA SMITH TRUSTEE0 $0$0$0 $01
2010 · 11 people listed · 3 paid, $344K · 171 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN GOLDMAN ACTING EXECUTIVE DIRECTOR40 $123,830$0$9,472 $133,3021
JULIE S DOAR-SINKFIELD PAST DIRECTOR40 $103,500$0$7,917 $111,4171
NADIA CASSEUS TORNEY CHIEF ACADEMIC OFFICER40 $91,920$0$7,031 $98,9511
MARCO MCMILLIAN BOARD CHAIR8 $0$0$0 $01
ANDREW RIVERS VICE CHAIR6 $0$0$0 $01
TANYA S WASHINGTON TRUSTEE0 $0$0$0 $01
TANYA HALES TRUSTEE0 $0$0$0 $01
ERIC KEY TRUSTEE0 $0$0$0 $01
LESLIE CRAWFORD TRUSTEE0 $0$0$0 $01
SAMANTHA SMITH TRUSTEE0 $0$0$0 $01
SANDRA WALLACE TRUSTEE0 $0$0$0 $01

Highest-paid independent contractors

2019 · 2 contractors · $219K
NameLocationServicePaid
REVOLVING ENRICHMENT LLCNEW ORLEANS, LAEDUCATIONAL$118,122
THE MECCA GROUP LLCWASHINGTON, DCCOUNSELING$100,610
2018 · 5 contractors · $1.2M
NameLocationServicePaid
PREFERRED MEAL SYSTEMS INCCHICAGO, ILFOOD SERVICES$388,292
EDOPSWASHINGTON, DCACCTG & HR$246,021
SHINBERG LEVINASWASHINGTON, DCARCHITECTUAL$230,245
ENRICHED SCHOOLSNEW ORLEANS, LAEDUCATIONAL$216,659
THE MECCA GROUP LLCWASHINGTON, DCCOUNSELING$125,426
2017 · 4 contractors · $869K
NameLocationServicePaid
PREFERRED MEAL SYSTEMS INCLAUREL, MDFOOD SERVICE$322,196
EDOPSWASHINGTON, DCACCTG & HR SVC$240,412
ENRICHED SCHOOLSNEW ORLEANS, LAEDUCATIONAL SVC$190,261
THE MECCA GROUP LLCWASHINGTON, DCCOUNSELING SVC$116,172
2016 · 4 contractors · $1.3M
NameLocationServicePaid
TEN SQUARE LLCWASHINGTON, DCEDUCATION SVC$520,000
PREFERRED MEAL SYSTEMS INCLAUREL, MDFOOD SERVICE$371,144
EDOPSWASHINGTON, DCACCTG & HR SVC$206,574
ALIGN STAFFINGGREENBELT, MDEDUCATIONAL SVC$186,262
2014 · 5 contractors · $1.6M
NameLocationServicePaid
TEN SQUARE LLCWASHINGTON, DCEDUCATION SERVICES$654,801
D'LICHE LLCTEMPLE HILLS, MDFOOD SERVICE$306,788
NATIONAL PHILHARMONICNORTH BETHESDA, MDEDUCATION SERVICES$281,151
CAREFIRST BLUECROSS BLUESHIELDBALTIMORE, MDHEALTH SERVICES$223,385
EDOPSWASHINGTON, DCACCOUNTING AND HR SERVICES$165,178
2013 · 5 contractors · $1.2M
NameLocationServicePaid
D'LICHE LLCFOOD SERVICE$298,374
CAREFIRST BLUECROSS BLUE SHIELDHEALTH SERVICES$254,454
TEN SQUARE LLCSCHOOL IMPROVEMENT PROJECT$235,350
NATIONAL PHILHARMONICEDUCATION SERVICES$226,301
EDOPSACCOUNTING AND HR SERVICES$153,000
2012 · 3 contractors · $903K
NameLocationServicePaid
REVOLUTION FOODSLOS ANGELES, CAFOOD SERVICE$331,019
NATIONAL PHILHARMONICNORTH BETHESDA, MDEDUCATION SERVICES$327,000
CAREFIRST BLUECROSS BLUE SHIELDBALTIMORE, MDHEALTH SERVICES$244,654
2011 · 4 contractors · $830K
NameLocationServicePaid
REVOLUTION FOODSOAKLAND, CAFOOD SERVICE$288,377
CAREFIRST BLUECROSS BLUE SHIELDBALTIMORE, MDHEALTH SERVICES$284,072
NCS PEARSONCHICAGO, ILSCHOOL IMPROVEMENT SERVICES$152,412
TENSQUARE LLCWASHINGTON, DCCONTRACTED STAFF$105,340
2010 · 4 contractors · $654K
NameLocationServicePaid
EBS HEALTHCARECONCORDVILLE, PAHEALTH SERVICES$277,161
REVOLUTION FOODSOAKLAND, CAFOOD SERVICE$133,988
NUTRITION INCWASHINGTON, DCFOOD SERVICE$127,701
ELLIS THERAPEUTIC CONSULTANTSWASHINGTON, DCSPECIAL EDUCATION SERVICES$115,500

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$82,048$439,047 $0$0 $0$0 $162,6270-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$8,790,387$10,457,615 $901,278$356,999 $938,188$7,850,699 $236,635107-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$9,676,132$9,584,598 $3,442,377$2,024,227 $847,332$8,825,029 $236,25599-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$9,402,793$9,007,993 $3,469,086$1,932,693 $712,190$8,684,436 $475,79410831
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$8,206,698$7,576,698 $3,845,489$1,446,691 $620,452$7,581,446 $192,849988
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$7,710,842$6,820,586 $4,162,691$816,691 $765,579$6,947,615 $91,669999
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$7,544,469$6,733,314 $3,516,659-$73,565 $1,013,416$6,535,509 $291,904997
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$7,218,309$7,185,806 $2,833,916-$884,720 $846,556$6,371,442 $166,8561320
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$11,049,223$10,073,957 $3,146,793-$917,223 $10,955,548$99,628 $310,3451710

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

No similar organizations found.

Who funds organizations like this

Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.

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.

2019 · Form 990 · $439,047 spent · pay $219,720 · grants $0 · events $647
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $162,627-$162,627- 37.0%
Occupancy $97,806-$97,806- 22.3%
Fees: accounting $56,150-$56,150- 12.8%
Other salaries and wages $44,875-$44,875- 10.2%
Insurance $44,363-$44,363- 10.1%
Information technology $9,045-$9,045- 2.1%
Payroll taxes $7,393-$7,393- 1.7%
Other (as described)BAD DEBT EXPENSE $6,375-$6,375- 1.5%
Other employee benefits $4,825-$4,825- 1.1%
Office expenses $2,093-$2,093- 0.5%
Fees: other services $1,906-$1,906- 0.4%
Other (as described)FEES & LICENSES $760-$760- 0.2%
Conferences, conventions and meetings $647-$647- 0.1%
Interest $182-$182- 0.0%
Total$439,047100%

View the filing

2018 · Form 990 · $10,457,615 spent · pay $4,865,145 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,924,788$3,182,509$739,152$3,127 37.5%
Occupancy $2,583,810$1,917,161$665,991$658 24.7%
Other (as described)DIRECT STUDENT COSTS $689,749$689,749-- 6.6%
Fees: other services $644,248$522,282$121,966- 6.2%
Other (as described)FORFEITURE OF DEPOSITS $400,000-$400,000- 3.8%
Payroll taxes $372,369$301,944$70,128$297 3.6%
Other employee benefits $331,353$268,686$62,403$264 3.2%
Fees: legal $294,632$50,087$244,545- 2.8%
Depreciation and depletion $258,077$212,480$45,524$73 2.5%
Pay: officers, directors, trustees, key employees $236,635$191,881$44,566$188 2.3%
All other expenses $175,806$12,623$118,758$44,425 1.7%
Fees: accounting $156,793$26,655$130,138- 1.5%
Other (as described)STAFF DEVELOPMENT EXPENSE $135,824$111,858$23,966- 1.3%
Information technology $79,779$65,683$14,073$23 0.8%
Other (as described)AUTHORIZER FEE $75,825$62,446$13,379- 0.7%
Insurance $43,265-$43,265- 0.4%
Office expenses $41,141$33,873$7,257$11 0.4%
Interest $8,693-$8,693- 0.1%
Advertising and promotion $4,828$4,828-- 0.0%
Total$10,457,615100%

View the filing

2017 · Form 990 · $9,584,598 spent · pay $4,559,313 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,651,918$3,001,741$650,177- 38.1%
Occupancy $2,490,197$1,736,771$753,426- 26.0%
Other (as described)DIRECT STUDENT COSTS $683,058$683,058-- 7.1%
Other (as described)CONTRACTED STAFF $375,993$326,193-$49,800 3.9%
Payroll taxes $345,433$283,933$61,500- 3.6%
Other employee benefits $325,707$267,719$57,988- 3.4%
Other (as described)CONTRACTED EDUCATIONAL $324,139$324,139-- 3.4%
Depreciation and depletion $247,578$203,014$44,564- 2.6%
Pay: officers, directors, trustees, key employees $236,255$194,193$42,062- 2.5%
All other expenses $193,577$164,164$22,546$6,867 2.0%
Fees: other services $176,242$144,865$31,377- 1.8%
Fees: accounting $141,874$116,615$25,259- 1.5%
Other (as described)AUTHORIZER FEE $87,009$71,347$15,662- 0.9%
Office expenses $86,525$71,120$15,405- 0.9%
Fees: legal $80,516$66,181$14,335- 0.8%
Information technology $59,672$49,048$10,624- 0.6%
Insurance $33,231$27,315$5,916- 0.3%
Advertising and promotion $24,988$20,490$4,498- 0.3%
Interest $20,686$16,963$3,723- 0.2%
Total$9,584,598100%

View the filing

2016 · Form 990 · $9,007,993 spent · pay $4,897,228 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,738,021$3,308,375$429,646- 41.5%
Occupancy $1,734,781$1,431,197$303,584- 19.3%
Other (as described)DIRECT STUDENT COSTS $801,144$801,144-- 8.9%
Pay: officers, directors, trustees, key employees $475,794$149,838$325,956- 5.3%
Payroll taxes $378,853$312,554$66,299- 4.2%
Other (as described)CONTRACTED EDUCATIONAL $357,989$270,413$3,576$84,000 4.0%
Other employee benefits $304,560$269,451$35,109- 3.4%
Depreciation and depletion $292,458$241,278$51,180- 3.2%
Fees: other services $207,618$171,285$36,333- 2.3%
Office expenses $175,258$144,589$30,669- 1.9%
Fees: accounting $136,130$112,307$23,823- 1.5%
Other (as described)AUTHORIZER FEE $93,919$75,135$18,784- 1.0%
Other (as described)STAFF DEVELOPMENT EXPENSE $81,339$67,105$14,234- 0.9%
Advertising and promotion $78,043$64,386$13,657- 0.9%
Travel $46,048$37,990$8,058- 0.5%
Insurance $32,898$27,141$5,757- 0.4%
Interest $32,198$26,563$5,635- 0.4%
Fees: legal $21,349$17,613$3,736- 0.2%
All other expenses $19,593$15,262$3,238$1,093 0.2%
Total$9,007,993100%

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2014 · Form 990 · $7,576,698 spent · pay $3,690,024 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,932,448$2,539,142$345,060$48,246 38.7%
Occupancy $1,403,629$1,305,374$98,255- 18.5%
Other (as described)CONTRACTED EDUCATIONAL $1,221,274$1,120,586$100,688- 16.1%
Depreciation and depletion $309,329$287,676$21,653- 4.1%
Payroll taxes $286,307$244,133$37,176$4,998 3.8%
Other employee benefits $278,420$237,407$36,152$4,861 3.7%
All other expenses $206,492$119,001$87,491- 2.7%
Pay: officers, directors, trustees, key employees $192,849$72,012$110,417$10,420 2.5%
Other (as described)RECRUITING $139,166$113,833$25,333- 1.8%
Fees: accounting $126,403-$126,403- 1.7%
Other (as described)FOOD SERVICE $108,663$108,663-- 1.4%
Other (as described)TEXTBOOKS SUPPLIES & MA $101,211$101,211-- 1.3%
Office expenses $93,933$75,147$18,786- 1.2%
Insurance $62,011$57,670$4,341- 0.8%
Interest $56,509$52,553$3,956- 0.7%
Fees: legal $36,751$29,401$7,350- 0.5%
Information technology $13,266$13,266-- 0.2%
Travel $8,037$7,474$563- 0.1%
Total$7,576,698100%

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2013 · Form 990 · $6,820,586 spent · pay $3,340,657 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,769,375$2,390,118$379,257- 40.6%
Occupancy $1,395,583$1,297,893$97,690- 20.5%
Other (as described)CONTRACTED EDUCATIONAL $670,897$557,537$113,360- 9.8%
Depreciation and depletion $327,152$304,251$22,901- 4.8%
Other (as described)FOOD SERVICE $300,672$300,672-- 4.4%
Payroll taxes $266,976$227,308$39,668- 3.9%
Other employee benefits $212,637$181,044$31,593- 3.1%
Other (as described)TEXTBOOKS SUPPLIES & MA $169,422$169,422-- 2.5%
All other expenses $131,605$90,174$41,431- 1.9%
Fees: accounting $110,556$88,445$22,111- 1.6%
Pay: officers, directors, trustees, key employees $91,669$45,835$45,834- 1.3%
Other (as described)STAFF DEVELOPMENT EXPEN $80,251$80,251-- 1.2%
Fees: legal $73,503$58,802$14,701- 1.1%
Office expenses $68,611$54,889$13,722- 1.0%
Interest $67,201$62,497$4,704- 1.0%
Insurance $55,580$51,689$3,891- 0.8%
Information technology $20,864$20,864-- 0.3%
Travel $8,032$7,469$563- 0.1%
Total$6,820,586100%

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2012 · Form 990 · $6,733,314 spent · pay $3,434,538 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,672,462$2,280,027$392,435- 39.7%
Occupancy $1,084,802$1,008,866$75,936- 16.1%
Other (as described)CONTRACTED EDUCATIONAL $696,922$593,011$103,911- 10.4%
Office expenses $342,646$274,117$68,529- 5.1%
Other (as described)FOOD SERVICE $332,140$332,140-- 4.9%
Pay: officers, directors, trustees, key employees $291,904$145,952$145,952- 4.3%
Payroll taxes $273,468$224,280$49,188- 4.1%
Depreciation and depletion $273,173$254,051$19,122- 4.1%
Other employee benefits $196,704$166,519$30,185- 2.9%
All other expenses $174,100$134,490$39,610- 2.6%
Other (as described)TEXTBOOKS SUPPLIES & MA $109,680$109,680-- 1.6%
Interest $93,111$86,593$6,518- 1.4%
Other (as described)STAFF DEVELOPMENT EXPEN $91,407$91,407-- 1.4%
Insurance $55,722$51,821$3,901- 0.8%
Travel $31,288$29,098$2,190- 0.5%
Information technology $11,888$11,888-- 0.2%
Advertising and promotion $1,897$1,764$133- 0.0%
Total$6,733,314100%

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2011 · Form 990 · $7,185,806 spent · pay $4,019,848 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,299,435$2,708,291$555,015$36,129 45.9%
Occupancy $1,441,634$1,340,720$100,914- 20.1%
Other (as described)CONTRACTED EDUCATIONAL $421,534$335,181$86,353- 5.9%
Payroll taxes $332,622$266,361$61,826$4,435 4.6%
Office expenses $324,456$259,565$64,891- 4.5%
Other (as described)FOOD SERVICE $291,097$291,097-- 4.1%
Other employee benefits $220,935$176,924$41,066$2,945 3.1%
All other expenses $181,054$69,576$109,170$2,308 2.5%
Pay: officers, directors, trustees, key employees $166,856$67,484$89,189$10,183 2.3%
Other (as described)STAFF DEVELOPMENT EXPEN $139,976$139,976-- 1.9%
Other (as described)TEXTBOOKS SUPPLIES & MA $131,987$131,987-- 1.8%
Depreciation and depletion $87,131$81,032$6,099- 1.2%
Insurance $73,321$68,189$5,132- 1.0%
Advertising and promotion $48,327$48,327-- 0.7%
Travel $25,441$23,660$1,781- 0.4%
Total$7,185,806100%

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2010 · Form 990 · $10,073,957 spent · pay $6,339,594 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,185,152$4,490,417$694,735- 51.5%
Occupancy $2,019,668$1,878,291$141,377- 20.0%
Office expenses $465,574-$465,574- 4.6%
Payroll taxes $447,451$385,398$62,053- 4.4%
Other employee benefits $396,646$343,323$53,323- 3.9%
Other (as described)CONTRACTED EDUCATIONAL $396,049$350,492$45,557- 3.9%
Other (as described)FOOD SERVICE $321,710$321,710-- 3.2%
Pay: officers, directors, trustees, key employees $310,345$243,594$66,751- 3.1%
All other expenses $129,062$82,649$46,413- 1.3%
Depreciation and depletion $84,156$78,265$5,891- 0.8%
Other (as described)TEXTBOOKS $73,392$73,392-- 0.7%
Other (as described)STAFF DEVELOPMENT EXPEN $70,603$70,603-- 0.7%
Insurance $63,783$59,318$4,465- 0.6%
Other (as described)OTHER GENERAL EXPENSES $54,301-$52,249$2,052 0.5%
Advertising and promotion $45,043$45,043-- 0.4%
Travel $11,022$10,251$771- 0.1%
Total$10,073,957100%

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