STRATEGY STUDIO / PUBLIC DATA EXPLORER

PRINCE WILLIAM ACADEMY INC

Cite this

Plain text PRINCE WILLIAM ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201384709. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). PRINCE WILLIAM ACADEMY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201384709

MLA “PRINCE WILLIAM ACADEMY INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201384709. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.7M · expenses $1.6M · assets $0

Also known as
Prince William Academy
EIN
20-1384709
Address
3480 COMMISSION CT, WOODBRIDGE, VA 22192-1753
Website
princewilliamacademy.com
NTEE code
B24
Subsection
501(c)(3)
Ruling year
2008
Cross-check
ProPublica Nonprofit Explorer

Mission

The Academy is an accredited secular educational institution providing challenging and age-appropriate progrmas for children from age 6 weeks to 8th grade

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dr Samia Harris VP and Treasurer2010-2024 $0$1,165,256 1
Rebecca Nykwest President2012-2024 $0$156,631 1

Officers and directors, no compensation reported

9 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
Roshni Mathur Officer2014-2024 1 $0 reported 1
Eric Cryan Officer2012-2024 1 $0 reported 1
Dr Shiree Slade Officer2021-2024 1 $0 reported 1
Dr Atoussa Farough (former) Director2014-2020 1 $0 reported 1
Tony Aly (former) Officer2012-2020 1 $0 reported 1
Alicia Segretto-Cryan (former) Treasurer2017-2020 1 $0 reported 1
Alicia Segreto-Cryan (former) Treasurer2014-2016 1 $0 reported 1
Tim Jackson (former) Director2012-2013 1 $0 reported 1
Alicia Sergato (former) Director2012-2013 1 $0 reported 1

People by year

2024 · 5 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Roshni Mathur Officer1 $0$0$0 $01
Eric Cryan Officer1 $0$0$0 $01
Rebecca Nykwest President1 $0$0$0 $01
Dr Shiree Slade Officer1 $0$0$0 $01
Dr Samia Harris VP and Treasurer40 $0$0$0 $01
2023 · 5 people listed · none paid · 72 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Roshni Mathur Officer1 $0$0$0 $01
Eric Cryan Officer1 $0$0$0 $01
Rebecca Nykwest President1 $0$0$0 $01
Dr Shiree Slade Officer1 $0$0$0 $01
Dr Samia Harris VP and Treasurer40 $0$0$0 $01
2022 · 5 people listed · 1 paid, $126K · 47 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Samia Harris VP and Treasurer40 $126,256$0$0 $126,2561
Roshni Mathur Officer1 $0$0$0 $01
Eric Cryan Officer1 $0$0$0 $01
Rebecca Nykwest President1 $0$0$0 $01
Dr Shiree Slade Officer1 $0$0$0 $01
2021 · 5 people listed · none paid · 47 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Roshni Mathur Officer1 $0$0$0 $01
Eric Cryan Officer1 $0$0$0 $01
Rebecca Nykwest President1 $0$0$0 $01
Dr Shiree Slade Officer1 $0$0$0 $01
Dr Samia Harris VP and Treasurer40 $0$0$0 $01
2020 · 7 people listed · none paid · 47 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Atoussa Farough Director1 $0$0$0 $01
Roshni Mathur Director1 $0$0$0 $01
Tony Aly Officer1 $0$0$0 $01
Eric Cryan Officer1 $0$0$0 $01
Rebecca Nykwest President1 $0$0$0 $01
Alicia Segretto-Cryan Treasurer1 $0$0$0 $01
Dr Samia Harris Executive Director40 $0$0$0 $01
2019 · 7 people listed · none paid · 47 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Atoussa Farough Director1 $0$0$0 $01
Roshni Mathur Director1 $0$0$0 $01
Tony Aly Officer1 $0$0$0 $01
Eric Cryan Officer1 $0$0$0 $01
Rebecca Nykwest President1 $0$0$0 $01
Alicia Segretto-Cryan Treasurer1 $0$0$0 $01
Dr Samia Harris Executive Director40 $0$0$0 $01
2018 · 7 people listed · 2 paid, $241K · 53 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Samia Harris Executive Director40 $132,000$0$0 $132,0001
Rebecca Nykwest President1 $109,000$0$0 $109,0001
Dr Atoussa Farough Director1 $0$0$0 $01
Roshni Mathur Director1 $0$0$0 $01
Tony Aly Officer1 $0$0$0 $01
Eric Cryan Officer1 $0$0$0 $01
Alicia Segretto-Cryan Treasurer1 $0$0$0 $01
2017 · 7 people listed · 1 paid, $121K · 50 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Samia Harris Executive Director40 $121,000$0$0 $121,0001
Dr Atoussa Farough Director1 $0$0$0 $01
Roshni Mathur Director1 $0$0$0 $01
Tony Aly Officer1 $0$0$0 $01
Eric Cryan Officer1 $0$0$0 $01
Rebecca Nykwest President1 $0$0$0 $01
Alicia Segretto-Cryan Treasurer1 $0$0$0 $01
2016 · 7 people listed · 2 paid, $155K · 50 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Samia Harris Executive Director40 $132,000$0$0 $132,0001
Rebecca Nykwest President1 $22,554$0$0 $22,5541
Dr Atoussa Farough Director1 $0$0$0 $01
Roshni Mathur Director1 $0$0$0 $01
Tony Aly Officer1 $0$0$0 $01
Eric Cryan Officer1 $0$0$0 $01
Alicia Segreto-Cryan Treasurer1 $0$0$0 $01
2015 · 7 people listed · 2 paid, $133K · 55 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Samia Harris Executive Director40 $132,000$0$0 $132,0001
Rebecca Nykwest President1 $1,077$0$0 $1,0771
Dr Atoussa Farough Director1 $0$0$0 $01
Roshni Mathur Director1 $0$0$0 $01
Tony Aly Officer1 $0$0$0 $01
Eric Cryan Officer1 $0$0$0 $01
Alicia Segreto-Cryan Treasurer1 $0$0$0 $01
2014 · 7 people listed · 2 paid, $156K · 53 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Samia Harris Executive Director40 $132,000$0$0 $132,0001
Rebecca Nykwest President1 $24,000$0$0 $24,0001
Dr Atoussa Farough Director1 $0$0$0 $01
Roshni Mathur Director1 $0$0$0 $01
Tony Aly Officer1 $0$0$0 $01
Eric Cryan Officer1 $0$0$0 $01
Alicia Segreto-Cryan Treasurer1 $0$0$0 $01
2013 · 6 people listed · 1 paid, $132K · 56 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Samia Harris President50 $132,000$0$0 $132,0001
Tony Aly Officer1 $0$0$0 $01
Eric Cryan Officer1 $0$0$0 $01
Tim Jackson Director1 $0$0$0 $01
Rebecca Nykwest Director1 $0$0$0 $01
Alicia Sergato Director1 $0$0$0 $01
2012 · 6 people listed · 1 paid, $132K · 56 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr SAMIA HARRIS PRESIDENT50 $132,000$0$0 $132,0001
Tony Aly Officer1 $0$0$0 $01
Eric Cryan Officer1 $0$0$0 $01
Tim Jackson Director1 $0$0$0 $01
Rebecca Nykwest Director1 $0$0$0 $01
Alicia Sergato Director1 $0$0$0 $01
2010 · 1 person listed · 1 paid, $126K · 25 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMIA HARRIS PRESIDENT50 $126,000$0$0 $126,0001

Highest-paid independent contractors

No independent contractors reported.

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
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,676,404$1,600,095 $0$0 $0$1,676,404 $36,7915-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,027,596$2,789,959 $317,614$129,625 $149,900$2,877,696 $74,55872-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,755,489$2,937,614 $735,771$582,586 $0$2,755,489 $126,25647-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,883,097$2,479,433 $917,977$780,263 $131,500$2,751,597 $132,00047-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,935,259$1,893,833 $569,780$362,704 $474,708$1,460,551 $132,00047-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,830,908$1,831,998 $342,568$321,278 $244,700$1,586,208 $85,87547-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,856,339$1,844,877 $385,021$322,368 $0$1,856,339 $241,00053-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,782,951$1,696,980 $369,007$310,906 $0$1,782,951 $121,00050-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,774,576$1,712,343 $247,913$194,200 $0$1,774,576 $154,554500
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,675,696$1,600,521 $200,312$131,967 $0$1,675,696 $133,077550
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,522,568$1,568,136 $125,714$56,792 $0$1,522,568 $145,165530
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,621,579$1,645,705 $123,909$102,360 $0$1,621,579 $132,000560
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,571,176$1,492,545 $141,477$108,550 $0$1,571,176 $132,000568
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,341,265$1,312,664 $132,238$72,135 $0$1,341,265 $126,000258

Funders of this organization

2 grantors reported grants to this organization, $10,287 in all, tax years 2016 to 2023. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2016 1$9,963 2016$9,963
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PRINCE WILLIAM ACADEMY INC” 2022-2023 2$324 2023$149
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WASHINGTON INTERNATIONAL ACADEMY INCVAB24 $2,012,844$2,189,973 OFFICER$50,000 Same NTEE code B24, revenue within 2x, same state
HAMPTON CHRISTIAN ACADEMYVAB24 $2,806,794$2,633,962 HEAD OF SCHOOL$54,707 Same NTEE code B24, revenue within 2x, same state
ST JOHN NEUMANN ACADEMYVAB24 $1,485,929$1,320,738 DIRECTOR$79,211 Same NTEE code B24, revenue within 2x, same state
MOUNTAIN VIEW CHRISTIAN ACADEMYVAB24 $1,622,798$1,464,471 Administrator$75,053 Same NTEE code B24, revenue within 2x, same state
CORNERSTONE CHRISTIAN ACADEMYVAB24 $2,046,696$2,086,716 DIRECTOR$0 Same NTEE code B24, revenue within 2x, same state
PALM TREE SCHOOLVAB24 $1,124,536$1,088,300 President$0 Same NTEE code B24, revenue within 2x, same state
GREEN ADVENTURE PROJECT SCHOOL INCVAB24 $963,528$946,588 PRESIDENT/DIRECTOR$0 Same NTEE code B24, revenue within 2x, same state
CHRISTIAN HERITAGE ACADEMYVAB24 $2,001,602$1,963,732 President$0 Same NTEE code B24, revenue within 2x, same state
FAITH CHRISTIAN ACADEMYVAB24 $1,433,550$1,362,738 Head of School ex officio$60,800 Same NTEE code B24, revenue within 2x, same state
BLACKSBURG NEW SCHOOL INCVAB24 $1,310,694$1,233,628 TREASURER$25,200 Same NTEE code B24, revenue within 2x, same state
WOODBRIDGE ISLAMIC SCHOOL INCVAB24 $1,042,254$1,394,154 PRESIDENT$0 Same NTEE code B24, revenue within 2x, same state
AYLETT COUNTRY DAY SCHOOL INCVAB24 $2,154,497$2,019,898 VICE PRESIDENT$0 Same NTEE code B24, revenue within 2x, same state
MOUNTAINSIDE MONTESSORIVAB24 $1,752,383$1,421,669 HEAD OF SCHOOL$100,954 Same NTEE code B24, revenue within 2x, same state
THE RENAISSANCE MONTESSORI SCHOOLVAB24 $1,018,794$1,091,813 PRESIDENT$0 Same NTEE code B24, revenue within 2x, same state
ST CHRISTOPHER SCHOOL INCVAB24 $1,593,440$1,700,704 EXECUTIVE DI$80,550 Same NTEE code B24, revenue within 2x, same state
AMBLESIDE SCHOOLVAB24 $2,041,760$2,074,600 HEAD OF SCHOOL$109,529 Same NTEE code B24, revenue within 2x, same state
GATEWAY COUNSELING CENTER INCVAB24 $1,521,663$1,440,536 PRESIDENT$122,760 Same NTEE code B24, revenue within 2x, same state
B2THEWORLDVAB24 $1,021,035$931,551 CEO & FOUNDE$179,954 Same NTEE code B24, revenue within 2x, same state
VILLAGE SCHOOLVAB24 $1,768,690$1,659,665 HEAD OF SCHOOL$144,383 Same NTEE code B24, revenue within 2x, same state
SEVEN HILLS SCHOOLVAB24 $2,811,006$2,609,107 HEAD OF SCHOOL$188,735 Same NTEE code B24, revenue within 2x, same state
NORTHERN VIRGINA WALDORF SCHOOL DBA POTOMAC CRESCENT WALDORF SCHVAB24 $1,502,362$1,346,444 DIRECTOR$0 Same NTEE code B24, revenue within 2x, same state
IMAGO DEI NEIGHBORHOOD SCHOOLVAB24 $1,409,920$1,378,563 Executive Director$78,606 Same NTEE code B24, revenue within 2x, same state
RIVENDELL SCHOOLVAB24 $2,292,138$2,356,726 HEADMASTER$120,412 Same NTEE code B24, revenue within 2x, same state
COMMUNITY SCHOOLVAB24 $2,274,286$1,940,274 EXECUTIVE DI$70,000 Same NTEE code B24, revenue within 2x, same state
CHRISTCHURCH SCHOOL FOUNDATIONVAB24 $2,283,874$2,914,086 PRESIDENT$0 Same NTEE code B24, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
TIDEWATER JEWISH FOUNDATION INC DAF sponsor$4,291,78415 12010–2024 TORAS CHAIM THE RABBI CHAIM SHERESHEVSKY INSTITUTE OF MESORAH
ED FOUNDATION Private foundation$3,807,5006 12013–2025 ACTON ACADEMY
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,284,80687 272016–2024 BLESSED STEPHEN BELLESINI O S A ACADEMY INC; LA SALLE ACADEMY; ST JOHN NEUMANN ACADEMY; NATIVITY ACADEMY AT ST BONIFACE INC and 23 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,908,43166 172014–2024 LA SALLE ACADEMY; CHRISTCHURCH SCHOOL FOUNDATION; ST SAVA ACADEMY; VILLAGE SCHOOL and 13 more
JEWISH FEDERATION OF DELAWARE INC DAF sponsor$2,434,29519 12010–2024 ALBERT EINSTEIN ACADEMY INC
W C ENGLISH FOUNDATION Private foundation$2,191,82514 12011–2024 FAITH CHRISTIAN ACADEMY
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,759,98456 142012–2024 CUMBERLAND CHRISTIAN ACADEMY INC; B2THEWORLD; ACTON ACADEMY; FAITH ACADEMY and 10 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,247,49531 112020–2024 LA SALLE ACADEMY; MARLBORO ACADEMY INC; DREXEL NEUMANN ACADEMY; NATIVITY ACADEMY AT ST BONIFACE INC and 7 more
THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC DAF sponsor$1,046,0008 12017–2024 MOUNTAINSIDE MONTESSORI
AMDG FOUNDATION Private foundation$881,8008 12019–2025 DIVINE MERCY ACADEMY INCORPORATED
THE COMMUNITY FOUNDATION OF LOUISVILLE INC DAF sponsor$805,97316 12009–2024 NATIVITY ACADEMY AT ST BONIFACE INC
DELPHI SCHOOLS INC DAF sponsor$763,5091 12021–2021 DELPHI ACADEMY OF BOSTON INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$731,90650 192019–2024 GHS ACADEMY; UP ACADEMY INC; MADINA ACADEMY INC; SAINT CLEMENT COPTIC ORTHODOX ACADEMY and 15 more
THIS IS KARI & PHILIPS FOUNDATION Private foundation$716,3976 12023–2025 UP ACADEMY INC
GREATER LYNCHBURG COMMUNITY FOUNDATION DAF sponsor$589,97330 22009–2024 NEW VISTAS SCHOOL OF CENTRAL VIRGINIA INC; FAITH CHRISTIAN ACADEMY

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 · $1,600,095 spent · pay $993,673 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $860,437$860,437-- 53.8%
Occupancy $365,373$365,373-- 22.8%
Payroll taxes $80,376$64,861$15,515- 5.0%
Other (as described)School Expenses $69,636$69,636-- 4.4%
Advertising and promotion $60,359-$60,359- 3.8%
Pay: officers, directors, trustees, key employees $36,791$36,791-- 2.3%
Other (as described)Bank Charges $24,218-$24,218- 1.5%
Other (as described)Equipment Rental and Maintenance $22,260-$22,260- 1.4%
Fees: legal $17,580-$17,580- 1.1%
Other employee benefits $16,069$16,069-- 1.0%
Office expenses $15,601-$15,601- 1.0%
Other (as described)Dues and Memberships $12,583-$12,583- 0.8%
Information technology $7,592-$7,592- 0.5%
Fees: accounting $7,129-$7,129- 0.4%
Insurance $2,997-$2,997- 0.2%
Travel $521-$521- 0.0%
All other expenses $490$490-- 0.0%
Depreciation and depletion $83$83-- 0.0%
Total$1,600,095100%

View the filing

2023 · Form 990 · $2,789,959 spent · pay $1,750,032 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,526,220$1,526,220-- 54.7%
Occupancy $593,519$593,519-- 21.3%
Advertising and promotion $144,881-$144,881- 5.2%
Other (as described)School Expenses $124,835$124,835-- 4.5%
Payroll taxes $114,874$114,874-- 4.1%
Pay: officers, directors, trustees, key employees $74,558$74,558-- 2.7%
Office expenses $45,643-$45,643- 1.6%
Other employee benefits $34,380$34,380-- 1.2%
Insurance $34,153-$34,153- 1.2%
Other (as described)Bank Charges $31,615-$31,615- 1.1%
Other (as described)Dues and Memberships $18,222-$18,222- 0.7%
Fees: accounting $14,041-$14,041- 0.5%
Travel $14,006-$14,006- 0.5%
Other (as described)Equipment Rental and Maintenance $9,331-$9,331- 0.3%
Fees: legal $8,237-$8,237- 0.3%
Depreciation and depletion $1,444$1,444-- 0.1%
Total$2,789,959100%

View the filing

2022 · Form 990 · $2,937,614 spent · pay $1,757,180 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,490,029$1,490,029-- 50.7%
Occupancy $538,750$538,750-- 18.3%
Advertising and promotion $251,020-$251,020- 8.5%
Other (as described)School Expenses $166,012$166,012-- 5.7%
Pay: officers, directors, trustees, key employees $126,256$126,256-- 4.3%
Payroll taxes $120,677$120,677-- 4.1%
All other expenses $48,448$48,448-- 1.6%
Information technology $41,000-$41,000- 1.4%
Insurance $33,352-$33,352- 1.1%
Other (as described)Bank Charges $28,235$28,235-- 1.0%
Other employee benefits $20,218$20,218-- 0.7%
Office expenses $18,455-$18,455- 0.6%
Other (as described)Dues and Memberships $16,417-$16,417- 0.6%
Other (as described)Equipment Rental and Maintenance $14,048-$14,048- 0.5%
Fees: accounting $11,696-$11,696- 0.4%
Depreciation and depletion $5,377$5,377-- 0.2%
Travel $3,615-$3,615- 0.1%
Interest $2,658-$2,658- 0.1%
Fees: legal $1,351-$1,351- 0.0%
Total$2,937,614100%

View the filing

2021 · Form 990 · $2,479,433 spent · pay $1,577,856 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,283,349$1,283,349-- 51.8%
Occupancy $456,604$456,604-- 18.4%
Advertising and promotion $172,039-$172,039- 6.9%
Other (as described)School Expenses $170,611$170,611-- 6.9%
Payroll taxes $143,998$106,881$37,117- 5.8%
Pay: officers, directors, trustees, key employees $132,000$132,000-- 5.3%
Insurance $33,912-$33,912- 1.4%
Other employee benefits $18,509$18,509-- 0.7%
Other (as described)Bank Charges $17,926-$17,926- 0.7%
Office expenses $12,223-$12,223- 0.5%
Other (as described)Dues and Memberships $10,924-$10,924- 0.4%
Fees: accounting $9,049-$9,049- 0.4%
Other (as described)Equipment Rental and Maintenance $8,672-$8,672- 0.3%
Depreciation and depletion $5,675$5,675-- 0.2%
All other expenses $1,705$1,705-- 0.1%
Interest $1,426-$1,426- 0.1%
Fees: legal $811-$811- 0.0%
Total$2,479,433100%

View the filing

2020 · Form 990 · $1,893,833 spent · pay $1,055,196 · grants $0 · events $260
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $856,077$805,786$50,291- 45.2%
Occupancy $430,481$387,433$43,048- 22.7%
Advertising and promotion $160,233$160,233-- 8.5%
Pay: officers, directors, trustees, key employees $132,000$90,190$41,810- 7.0%
Other (as described)School Expenses $106,894$106,894-- 5.6%
Payroll taxes $67,119$60,478$6,641- 3.5%
Depreciation and depletion $52,607$52,607-- 2.8%
Insurance $32,716$32,716-- 1.7%
Other (as described)Dues and Memberships $13,709$13,709-- 0.7%
All other expenses $10,601$10,601-- 0.6%
Other (as described)Bank Charges $9,652$9,652-- 0.5%
Fees: accounting $7,872-$7,872- 0.4%
Interest $6,009$6,009-- 0.3%
Other (as described)Equipment Rental and Maintenance $3,975$3,975-- 0.2%
Office expenses $3,628$3,628-- 0.2%
Conferences, conventions and meetings $260$260-- 0.0%
Total$1,893,833100%

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2019 · Form 990 · $1,831,998 spent · pay $1,041,658 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $881,288$829,516$51,772- 48.1%
Occupancy $404,667$364,200$40,467- 22.1%
Other (as described)School Expenses $115,251$115,251-- 6.3%
Advertising and promotion $103,307$103,307-- 5.6%
Pay: officers, directors, trustees, key employees $85,875$58,675$27,200- 4.7%
Payroll taxes $74,495$67,124$771- 4.1%
Office expenses $52,444$52,444-- 2.9%
Insurance $42,060$42,060-- 2.3%
Depreciation and depletion $14,644$14,644-- 0.8%
All other expenses $11,538$11,538-- 0.6%
Other (as described)Equipment Rental and Maintenance $11,363$11,363-- 0.6%
Other (as described)Bank Charges $9,925$9,925-- 0.5%
Other (as described)Dues and Memberships $9,744$9,744-- 0.5%
Fees: accounting $7,109-$7,109- 0.4%
Fees: legal $4,254-$4,254- 0.2%
Travel $2,102$2,102-- 0.1%
Interest $1,932$1,932-- 0.1%
Total$1,831,998100%

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2018 · Form 990 · $1,844,877 spent · pay $1,238,134 · grants $0 · events $2,023
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $911,584$857,929$53,655- 49.4%
Occupancy $330,609$297,548$33,061- 17.9%
Pay: officers, directors, trustees, key employees $241,000$164,665$76,345- 13.1%
Other (as described)School Expenses $109,860$109,860-- 6.0%
Payroll taxes $85,550$77,085$8,465- 4.6%
Advertising and promotion $48,835$48,835-- 2.6%
Insurance $23,143$23,143-- 1.3%
Other (as described)Bank Charges $17,848$17,848-- 1.0%
Other (as described)Equipment Rental and Maintenance $15,660$15,660-- 0.8%
Other (as described)Dues and Memberships $13,435$13,435-- 0.7%
Fees: accounting $11,460-$11,460- 0.6%
Depreciation and depletion $11,312$11,312-- 0.6%
Fees: legal $7,664-$7,664- 0.4%
Interest $4,907-$4,907- 0.3%
Office expenses $4,635$4,635-- 0.3%
All other expenses $2,071$2,071-- 0.1%
Conferences, conventions and meetings $2,023$2,023-- 0.1%
Fees: management $1,800-$1,800- 0.1%
Fees: other services $1,481-$1,481- 0.1%
Total$1,844,877100%

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2017 · Form 990 · $1,696,980 spent · pay $1,069,252 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $870,583$819,340$51,243- 51.3%
Occupancy $364,251$328,212$36,039- 21.5%
Pay: officers, directors, trustees, key employees $121,000$82,675$38,325- 7.1%
Other (as described)School Expenses $104,608$104,608-- 6.2%
Payroll taxes $77,669$69,984$7,685- 4.6%
Advertising and promotion $47,838$47,838-- 2.8%
Insurance $26,941$26,941-- 1.6%
Fees: accounting $19,707-$19,707- 1.2%
Depreciation and depletion $14,901$13,411$1,490- 0.9%
Other (as described)Other Operating Expenses $13,563$13,563-- 0.8%
Other (as described)Dues and Memebrships $12,227$12,227-- 0.7%
Travel $7,706$7,289$417- 0.5%
Fees: legal $6,777-$6,777- 0.4%
Office expenses $4,340$4,340-- 0.3%
Other (as described)Equipment Rental and Maintenance $2,450$2,450-- 0.1%
Interest $2,419-$2,419- 0.1%
Total$1,696,980100%

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2016 · Form 990 · $1,712,343 spent · pay $1,075,411 · grants $0 · events $3,126
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $839,813$790,382$49,431- 49.0%
Occupancy $249,748$225,037$24,711- 14.6%
Pay: officers, directors, trustees, key employees $154,554$105,600$48,954- 9.0%
Payroll taxes $81,044$73,025$8,019- 4.7%
Other (as described)Other operating expense $79,383$79,383-- 4.6%
Other (as described)School food and supplie $77,413$77,413-- 4.5%
All other expenses $53,503$44,124$6,389$2,990 3.1%
Other (as described)Utilities $49,330$49,330-- 2.9%
Advertising and promotion $36,636$36,636-- 2.1%
Insurance $23,787$23,787-- 1.4%
Other (as described)Repairs and maintenance $23,054$23,054-- 1.3%
Depreciation and depletion $20,291$18,283$2,008- 1.2%
Fees: accounting $9,329-$9,329- 0.5%
Office expenses $8,637$8,637-- 0.5%
Conferences, conventions and meetings $3,126$3,126-- 0.2%
Interest $1,920-$1,920- 0.1%
Fees: other services $775-$775- 0.0%
Total$1,712,343100%

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2015 · Form 990 · $1,600,521 spent · pay $924,062 · grants $0 · events $1,566
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $720,395$666,797$53,598- 45.0%
Occupancy $226,338$205,066$21,272- 14.1%
Pay: officers, directors, trustees, key employees $133,077$106,462$26,615- 8.3%
Other (as described)School food and supplie $93,988$93,988-- 5.9%
Other (as described)Other operating expense $83,099$83,099-- 5.2%
Advertising and promotion $71,537$71,537-- 4.5%
Payroll taxes $70,590$63,956$6,634- 4.4%
All other expenses $60,879$51,926$7,990$963 3.8%
Other (as described)Utilities $39,577$39,577-- 2.5%
Other (as described)Repairs and maintenance $38,283$38,283-- 2.4%
Insurance $30,260$30,260-- 1.9%
Depreciation and depletion $17,269$15,646$1,623- 1.1%
Office expenses $9,600$9,600-- 0.6%
Fees: accounting $2,450-$2,450- 0.2%
Conferences, conventions and meetings $1,566$1,566-- 0.1%
Interest $1,403-$1,403- 0.1%
Fees: other services $210-$210- 0.0%
Total$1,600,521100%

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2014 · Form 990 · $1,568,136 spent · pay $897,262 · grants $0 · events $2,730
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $683,174$630,269$52,905- 43.6%
Occupancy $244,165$216,908$27,257- 15.6%
Pay: officers, directors, trustees, key employees $145,165$105,600$39,565- 9.3%
Other (as described)School food and supplie $93,719$93,719-- 6.0%
All other expenses $80,708$73,520$4,922$2,266 5.1%
Payroll taxes $68,923$61,229$7,694- 4.4%
Other (as described)Other operating expense $60,540$60,540-- 3.9%
Other (as described)Utilities $44,433$44,433-- 2.8%
Advertising and promotion $35,441$35,441-- 2.3%
Other (as described)Repairs and maintenance $27,106$27,106-- 1.7%
Depreciation and depletion $22,677$20,145$2,532- 1.4%
Fees: accounting $19,988-$19,988- 1.3%
Insurance $19,752$19,752-- 1.3%
Office expenses $12,136$12,136-- 0.8%
Fees: other services $4,329-$4,329- 0.3%
Interest $3,150-$3,150- 0.2%
Conferences, conventions and meetings $2,730$2,730-- 0.2%
Total$1,568,136100%

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2013 · Form 990 · $1,645,705 spent · pay $939,821 · grants $0 · events $2,678
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $736,656$637,869$98,787- 44.8%
Occupancy $267,975$229,355$38,620- 16.3%
Other (as described)School food and supplie $137,727$137,727-- 8.4%
Pay: officers, directors, trustees, key employees $132,000$105,600$26,400- 8.0%
All other expenses $93,189$76,948$8,284$7,957 5.7%
Payroll taxes $71,165$60,909$10,256- 4.3%
Other (as described)Utilities $45,911$45,911-- 2.8%
Advertising and promotion $35,750$35,750-- 2.2%
Other (as described)Tuition refunds $34,007$34,007-- 2.1%
Other (as described)Janitorial service $23,958$23,958-- 1.5%
Depreciation and depletion $23,463$20,082$3,381- 1.4%
Insurance $23,215$23,215-- 1.4%
Fees: other services $6,044$6,044-- 0.4%
Office expenses $5,919$5,919-- 0.4%
Fees: accounting $4,300-$4,300- 0.3%
Conferences, conventions and meetings $2,678$2,678-- 0.2%
Interest $1,748-$1,748- 0.1%
Total$1,645,705100%

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2012 · Form 990 · $1,492,545 spent · pay $825,458 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $631,788$568,609$63,179- 42.3%
Occupancy $306,093$267,549$38,544- 20.5%
Other (as described)FOOD, SCHOOL SUPPLIES $172,317$172,317-- 11.5%
Pay: officers, directors, trustees, key employees $132,000$99,000$33,000- 8.8%
Payroll taxes $61,670$53,904$7,766- 4.1%
Fees: other services $48,198$48,198-- 3.2%
Insurance $26,798$23,424$3,374- 1.8%
Other (as described)Repairs and maintenance $25,655$25,655-- 1.7%
Other (as described)Cleaning and maintenanc $24,114$24,114-- 1.6%
All other expenses $22,481$20,903$1,578- 1.5%
Other (as described)Equipment rental $13,196$13,196-- 0.9%
Advertising and promotion $9,883$9,883-- 0.7%
Office expenses $7,045$6,158$887- 0.5%
Depreciation and depletion $3,488-$3,488- 0.2%
Fees: management $2,536$2,536-- 0.2%
Interest $2,365-$2,365- 0.2%
Fees: accounting $2,125$2,125-- 0.1%
Fees: legal $793$793-- 0.1%
Total$1,492,545100%

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2010 · Form 990 · $1,312,664 spent · pay $667,239 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $491,141$491,141$0$0 37.4%
Occupancy $350,000$350,000$0$0 26.7%
Pay: officers, directors, trustees, key employees $126,000$126,000$0$0 9.6%
Other (as described)OTHER SUPPLIES $85,478$85,478$0$0 6.5%
Payroll taxes $50,098$50,098$0$0 3.8%
Insurance $31,289$31,289$0$0 2.4%
Fees: other services $28,289$28,289$0$0 2.2%
Advertising and promotion $27,629$27,629$0$0 2.1%
Office expenses $25,758$25,758$0$0 2.0%
Other (as described)FOOD $24,294$24,294$0$0 1.9%
Fees: legal $20,440$20,440$0$0 1.6%
All other expenses $18,480$18,480$0$0 1.4%
Fees: accounting $9,170$9,170$0$0 0.7%
Other (as described)VEHICLE EXPENSES $8,752$8,752$0$0 0.7%
Depreciation and depletion $6,274$6,274$0$0 0.5%
Information technology $5,267$5,267$0$0 0.4%
Other (as described)ACTIVITIES & TRIPS $3,131$3,131$0$0 0.2%
Other (as described)EMPLOYEE TRAINING $617$617$0$0 0.0%
Interest $557$557$0$0 0.0%
Total$1,312,664100%

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