PROMISE ACADEMY
Cite this
Plain text PROMISE ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/201608155. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PROMISE ACADEMY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201608155
MLA “PROMISE ACADEMY.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/201608155. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.2M · expenses $5.4M · assets $3.7M
- EIN
- 20-1608155
- Address
- 1346 BRYAN STREET, MEMPHIS, TN 38108-2407
- Website
- HTTP://PROMISEACADEMY.COM
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR CENTRAL AND ONLY WORK IS TO TEACH AND INSPIRE THE MIND, BODY AND SPIRIT OF OUR CHILDREN SO THAT THEY CAN SUCCEED IN ANY ACADEMIC OR CULTURAL SETTING. PROMISE ACADEMY IS COMMITTED TO PREPARING CHILDREN TO EXCEL IN THE NATION'S MOST REGOROUS SCHOOLS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Kiasi Malone | CHIEF OF ACCOUNTABILITY | 2015-2024 | $162,284 | $1,378,299 | 2 |
| Patrick Washington | EXECUTIVE DIRECTOR | 2017-2024 | $175,885 | $1,101,374 | 2 |
| Willie Richardson | CHIEF OF TECHNOLOGY | 2023-2024 | $110,335 | $211,069 | 1 |
| Jeffrey Monroe | PRINCIPAL | 2024 | $102,350 | $102,350 | 1 |
| Carmen Fondren | FINANCIAL MANAGER | 2024 | $101,896 | $101,896 | 1 |
| Steven Terry | FACILITIES MANAGER | 2024 | $101,670 | $101,670 | 1 |
| Thomas A Beazley (former) | EXECUTIVE DIRECTOR | 2012-2020 | $118,662 | $1,033,102 | 2 |
| Beth Bailey (former) | DIRECTOR OF FINANCE & OPER | 2016-2021 | $130,188 | $704,179 | 2 |
| Kimbra Turner (former) | HIGHEST COMPENSATED EMPLOY | 2019-2021 | $124,997 | $368,527 | 2 |
| Elizabeth Bailey (former) | FORMER FINANCE MANAGER | 2022 | $115,332 | $115,332 | 1 |
Officers and directors, no compensation reported
28 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Charles Gerber | PRESIDENT & CHAIRMAN | 2009-2024 | 1 | $0 reported | 2 |
| Stephanie Chittom | TREASURER | 2019-2024 | 1 | $0 reported | 2 |
| Diana Burton | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 2 |
| Johnny Moore | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 8 |
| Colenzo Hubbard | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 2 |
| Emily Woodside | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 2 |
| Candis Dawson | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Emma Redden | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Katherine White | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Anthony Branch | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Grady Garrison (former) | SECRETARY | 2009-2023 | 1 | $0 reported | 2 |
| Carol Russell (former) | BOARD MEMBER | 2014-2023 | 1 | $0 reported | 3 |
| Patricia Emory-Walker (former) | BOARD MEMBER | 2014-2023 | 1 | $0 reported | 2 |
| Teresa Handy (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 2 |
| Mary Cornpropst (former) | BOARD MEMBER | 2009-2023 | 1 | $0 reported | 2 |
| Mary Garrison (former) | DIRECTOR | 2009-2020 | 0 | $0 reported | 2 |
| Teresa Jenkins (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 2 |
| Dr Russell Wiggington (former) | DIRECTOR | 2014-2020 | 0 | $0 reported | 2 |
| R Andrew Taylor (former) | TREASURER | 2013-2018 | 20 | $0 reported | 3 |
| J Lewis Wardlaw (former) | DIRECTOR | 2013-2018 | 0 | $0 reported | 2 |
| Jamal Mccall (former) | DIRECTOR | 2009-2015 | 0 | $0 reported | 2 |
| Andy Taylor (former) | CFO/TREASURER | 2009-2012 | 20 | $0 reported | 2 |
| Jennifer Falkof (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| J Lewis Wardlew (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Michael Bilger (former) | DIRECTOR | 2009-2011 | 0 | $0 reported | 1 |
| Peggy Williamson (former) | DIRECTOR | 2009-2011 | 0 | $0 reported | 1 |
| Tom Beazley (former) | Director | 2009 | Not reported | $0 reported | 1 |
| Jay Dennis (former) | director | 2009 | Not reported | $0 reported | 1 |
People by year
2024 · 16 people listed · 6 paid, $754K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK WASHINGTON | EXECUTIVE DIRECTOR | 40 | $0 | $175,885 | $0 | $175,885 | 2 |
| KIASI MALONE | CHIEF OF ACCOUNTABILITY | 40 | $162,284 | $0 | $0 | $162,284 | 2 |
| WILLIE RICHARDSON | CHIEF OF TECHNOLOGY | 40 | $110,335 | $0 | $0 | $110,335 | 1 |
| JEFFREY MONROE | PRINCIPAL | 40 | $102,350 | $0 | $0 | $102,350 | 1 |
| CARMEN FONDREN | FINANCIAL MANAGER | 40 | $101,896 | $0 | $0 | $101,896 | 1 |
| STEVEN TERRY | FACILITIES MANAGER | 40 | $101,670 | $0 | $0 | $101,670 | 1 |
| CHARLES GERBER | PRESIDENT & CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE CHITTOM | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANA BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHNNY MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| COLENZO HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY WOODSIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY BRANCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDIS DAWSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EMMA REDDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 14 people listed · 3 paid, $420K · 66 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK WASHINGTON | EXECUTIVE DIRECTOR | 40 | $0 | $167,879 | $0 | $167,879 | 2 |
| KIASI MALONE | CHIEF OF ACCOUNTABILITY | 40 | $151,536 | $0 | $0 | $151,536 | 2 |
| WILLIE RICHARDSON | CHIEF OF TECHNOLOGY | 40 | $100,734 | $0 | $0 | $100,734 | 1 |
| CHARLES GERBER | PRESIDENT & CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| GRADY GARRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE CHITTOM | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANA BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHNNY MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| COLENZO HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY WOODSIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA EMORY-WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA HANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY CORNPROPST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 14 people listed · 3 paid, $389K · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIASI MALONE | CHIEF OF ACCOUNTABILITY | 40 | $143,262 | $0 | $0 | $143,262 | 2 |
| PATRICK WASHINGTON | EXECUTIVE DIRECTOR | 40 | $0 | $130,440 | $0 | $130,440 | 2 |
| ELIZABETH BAILEY | FORMER FINANCE MANAGER | 0 | $115,332 | $0 | $0 | $115,332 | 1 |
| CHARLES GERBER | PRESIDENT & CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| GRADY GARRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE CHITTOM | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANA BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHNNY MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| COLENZO HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY WOODSIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA EMORY-WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA HANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY CORNPROPST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 15 people listed · 4 paid, $551K · 74 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIASI MALONE | PRINCIPAL-PA HOLLYWOOD | 50 | $137,843 | $0 | $14,221 | $152,064 | 2 |
| PATRICK WASHINGTON | HIGHEST COMPENSATED EMPLOY | 1 | $0 | $118,350 | $25,231 | $143,581 | 2 |
| BETH BAILEY | DIRECTOR OF FINANCE & OPER | 25 | $110,816 | $0 | $19,372 | $130,188 | 2 |
| KIMBRA TURNER | HIGHEST COMPENSATED EMPLOY | 1 | $0 | $105,517 | $19,480 | $124,997 | 2 |
| CHARLES C GERBER | PRESIDENT & CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| GRADY GARRISON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY CORNPROPST | FINANCE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANA BURTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| FATHER COLENZO HUBBARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHNNY MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CAROL RUSSELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE CHITTOM | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA EMORY-WALKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY R WOODSIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TERESA HANDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 5 paid, $681K · 65 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIASI MALONE | PRINCIPAL-PA HOLLYWOOD | 50 | $137,016 | $0 | $14,403 | $151,419 | 2 |
| PATRICK WASHINGTON | HIGHEST COMPENSATED EMPLOY | 0 | $0 | $118,582 | $25,279 | $143,861 | 2 |
| KIMBRA TURNER | HIGHEST COMPENSATED EMPLOY | 0 | $0 | $120,278 | $18,394 | $138,672 | 2 |
| BETH BAILEY | CHIEF FINANCIAL OFFICER | 25 | $108,974 | $0 | $19,499 | $128,473 | 2 |
| THOMAS A BEAZLEY | EXECUTIVE DIRECTOR | 15 | $103,908 | $0 | $14,754 | $118,662 | 2 |
| CHARLES C GERBER | PRESIDENT & CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| GRADY GARRISON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY CORNPROPST | FINANCE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANA BURTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY GARRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| FATHER COLENZO HUBBARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TERESA JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHNNY MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CAROL RUSSELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE CHITTOM | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA EMORY-WALKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR RUSSELL WIGGINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY R WOODSIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 18 people listed · 5 paid, $585K · 69 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIASI MALONE | PRINCIPAL-PA HOLLYWOOD | 50 | $128,321 | $0 | $65 | $128,386 | 2 |
| PATRICK WASHINGTON | HIGHEST COMPENSATED EMPLOY | 0 | $0 | $110,357 | $11,989 | $122,346 | 2 |
| THOMAS A BEAZLEY | EXECUTIVE DIRECTOR | 15 | $107,955 | $0 | $7,921 | $115,876 | 2 |
| BETH BAILEY | DIRECTOR OF FINANCE & OPER | 25 | $101,801 | $0 | $11,981 | $113,782 | 2 |
| KIMBRA TURNER | HIGHEST COMPENSATED EMPLOY | 0 | $0 | $100,526 | $4,332 | $104,858 | 2 |
| CHARLES C GERBER | PRESIDENT & CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| GRADY GARRISON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY CORNPROPST | ASSISTANT TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANA BURTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY GARRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| FATHER COLENZO HUBBARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TERESA JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHNNY MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CAROL RUSSELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE CHITTOM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA EMORY-WALKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR RUSSELL WIGGINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY R WOODSIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 18 people listed · 4 paid, $468K · 62 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIASI MALONE | PRINCIPAL-PA HOLLYWOOD | 50 | $123,740 | $0 | $65 | $123,805 | 2 |
| THOMAS A BEAZLEY | EXECUTIVE DIRECTOR | 20 | $113,504 | $0 | $7,880 | $121,384 | 2 |
| PATRICK WASHINGTON | HIGHEST COMPENSATED EMPLOY | 40 | $0 | $114,585 | $0 | $114,585 | 2 |
| BETH BAILEY | DIRECTOR OF FINANCE & OPER | 20 | $96,718 | $0 | $11,892 | $108,610 | 2 |
| R ANDREW TAYLOR | TREASURER | 20 | $0 | $0 | $0 | $0 | 3 |
| CHARLES C GERBER | PRESIDENT & CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| GRADY GARRISON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY CORNPROPST | ASSISTANT TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANA BURTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY GARRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| FATHER COLENZO HUBBARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TERESA JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHNNY MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CAROL RUSSELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| J LEWIS WARDLAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA EMORY-WALKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR RUSSELL WIGGINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY R WOODSIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 18 people listed · 4 paid, $446K · 77 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH BAILEY | DIRECTOR OF FINANCE & OPERATIONS | 20 | $113,623 | $0 | $11,565 | $125,188 | 2 |
| KIASI MALONE | PRINCIPAL-PA HOLLYWOOD | 50 | $120,239 | $0 | $65 | $120,304 | 2 |
| PATRICK WASHINGTON | HIGHEST COMPENSATED EMPLOYEE | 40 | $0 | $102,797 | $0 | $102,797 | 2 |
| THOMAS A BEAZLEY | EXECUTIVE DIRECTOR | 20 | $93,408 | $0 | $4,180 | $97,588 | 2 |
| R ANDREW TAYLOR | TREASURER | 20 | $0 | $0 | $0 | $0 | 3 |
| CHARLES C GERBER | PRESIDENT & CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| GRADY GARRISON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY CORNPROPST | ASSISTANT TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANA BURTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY GARRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| FATHER COLENZO HUBBARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TERESA JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHNNY MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CAROL RUSSELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| J LEWIS WARDLAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA EMORY-WALKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR RUSSELL WIGGINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY R WOODSIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 16 people listed · 3 paid, $333K · 74 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| kiasi malone | principal-PA HOLLYWOOD | 50 | $109,368 | $0 | $10,422 | $119,790 | 2 |
| THOMAS A BEAZLEY | EXECUTIVE DIRECTOR | 20 | $103,833 | $0 | $11,673 | $115,506 | 2 |
| Beth Bailey | Director of Finance & Operations | 20 | $85,231 | $0 | $12,707 | $97,938 | 2 |
| R ANDREW TAYLOR | TREASURER | 20 | $0 | $0 | $0 | $0 | 3 |
| charles C Gerber | PRESIDENT AND CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| Grady Garrison | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Diana Burton | director | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY CORNPROPST | Assistant Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Father Colenzo Hubbard | director | 0 | $0 | $0 | $0 | $0 | 2 |
| Johnny Moore | director | 0 | $0 | $0 | $0 | $0 | 8 |
| Emily Woodside | director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary Garrison | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| J LEWIS WARDLaW | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| carol russell | director | 0 | $0 | $0 | $0 | $0 | 3 |
| patricia emory-walker | director | 0 | $0 | $0 | $0 | $0 | 2 |
| dr russell wiggington | director | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 16 people listed · 2 paid, $245K · 74 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIASI MALONE | HIGHEST-COMPENSATED EMPLOY | 50 | $115,131 | $0 | $10,318 | $125,449 | 2 |
| THOMAS A BEAZLEY | EXECUTIVE DIRECTOR | 40 | $109,402 | $0 | $10,325 | $119,727 | 2 |
| R ANDREW TAYLOR | TREASURER | 20 | $0 | $0 | $0 | $0 | 3 |
| CHARLES C GERBER | PRESIDENT AND CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| GRADY GARRISON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANA BURTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY CORNPROPST | ASSISTANT TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| FATHER COLENZO HUBBARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHNNY MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| EMILY WOODSIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMAL MCCALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY GARRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| J LEWIS WARDLAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CAROL RUSSELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA EMORY-WALKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR RUSSELL WIGGINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 15 people listed · 1 paid, $114K · 79 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS A BEAZLEY | EXECUTIVE DIRECTOR | 40 | $100,137 | $0 | $14,143 | $114,280 | 2 |
| R ANDREW TAYLOR | TREASURER | 20 | $0 | $0 | $0 | $0 | 3 |
| CHARLES C GERBER | PRESIDENT AND CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| GRADY GARRISON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANA BURTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY CORNPROPST | ASSISTANT TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| FATHER COLENZO HUBBARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHNNY MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| EMILY WOODSIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMAL MCCALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY GARRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| J LEWIS WARDLAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CAROL RUSSELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA EMORY-WALKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR RUSSELL WIGGINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 12 people listed · 1 paid, $117K · 80 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS A BEAZLEY | EXECUTIVE DIRECTOR | 40 | $103,001 | $0 | $14,398 | $117,399 | 2 |
| R ANDREW TAYLOR | TREASURER | 20 | $0 | $0 | $0 | $0 | 3 |
| CHARLES C GERBER | PRESIDENT AND CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| GRADY GARRISON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANA BURTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY CORNPROPST | ASSISTANT TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| FATHER COLENZO HUBBARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHNNY MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| EMILY WOODSIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMAL MCCALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY GARRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| J LEWIS WARDLAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 13 people listed · 1 paid, $113K · 59 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS A BEAZLEY | EXECUTIVE DIRECTOR | 40 | $103,000 | $0 | $9,680 | $112,680 | 2 |
| ANDY TAYLOR | CFO/TREASURER | 20 | $0 | $0 | $0 | $0 | 2 |
| CHARLES C GERBER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 2 |
| GRADY GARRISON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANA BURTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY CORNPROPST | ASSISTANT TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| FATHER COLENZO HUBBARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHNNY MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| EMILY WOODSIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMAL MCCALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER FALKOF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY GARRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| J LEWIS WARDLEW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · none paid · 56 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY TAYLOR | CFO/TREASURER | 20 | $0 | $0 | $0 | $0 | 2 |
| CHARLES C GERBER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 2 |
| GRADY GARRISON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANA BURTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY CORNPROPST | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BILGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY GARRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| FATHER COLENZO HUBBARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHNNY MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| PEGGY WILLIAMSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY WOODSIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMAL MCCALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2009 · 14 people listed · none paid · 58 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| andy Taylor | CFO/TREASURER | 20 | $0 | $0 | $0 | $0 | 2 |
| charles C Gerber | President | 20 | $0 | $0 | $0 | $0 | 2 |
| Grady Garrison | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Tom Beazley | Director | - | $0 | $0 | $0 | $0 | 1 |
| Diana Burton | director | - | $0 | $0 | $0 | $0 | 2 |
| MARY CORNPROPST | director | - | $0 | $0 | $0 | $0 | 2 |
| Jay Dennis | director | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BILGER | director | - | $0 | $0 | $0 | $0 | 1 |
| Mary Garrison | director | - | $0 | $0 | $0 | $0 | 2 |
| Father Colenzo Hubbard | director | - | $0 | $0 | $0 | $0 | 2 |
| Johnny Moore | director | - | $0 | $0 | $0 | $0 | 8 |
| Peggy Williamson | director | - | $0 | $0 | $0 | $0 | 1 |
| Emily Woodside | director | - | $0 | $0 | $0 | $0 | 2 |
| JAMAL MCCALL | Director | - | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 2 contractors · $391K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAVINIA GROUP LLC | EAGAN, MN | PROFESSIONAL LEARNING | $230,053 |
| FIRST CHOICE ENTERTAINMENT LLC | CORDOVA, TN | ENTERTAINMENT | $160,509 |
2023 · 2 contractors · $346K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAVINIA GROUP LLC | EAGAN, MN | PROFESSIONAL LEARNING | $221,457 |
| DWCH LLC | SOUTHAVEN, MS | VARIOUS SERVICES | $125,000 |
2022 · 2 contractors · $509K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAVINIA GROUP LLC | EAGAN, MN | PROFESSIONAL LEARNING | $406,600 |
| JOE MCCOY | MEMPHIS, TN | PAINTING AND WALL COVERING SERVICES | $102,048 |
2021 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTEGRITY MECHANICAL SOLUTIONS LLC | OAKLAND, TN | HEATING & AIR CONDITIONING SERVICES | $320,179 |
| TCRS | NASHVILLE, TN | RETIREMENT SERVICES | $316,018 |
| SUNTRUST BANK PURCHASING CARD | BALTIMORE, MD | BANKING SERVICES | $248,342 |
| BOYS & GIRLS CLUBS OF GREATER MEMPHIS | MEMPHIS, TN | MENTORING & TEACHING SERVICES | $166,587 |
| PORTER-LEATH | MEMPHIS, TN | EARLY CHILDHOOD SERVICES | $159,500 |
2020 · 3 contractors · $583K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERGRITY MECHANICAL SOLUTIONS | MEMPHIS, TN | HEATING & AIR CONDITIONING SERVICES | $272,540 |
| PORTER-LEATH | MEMPHIS, TN | EARLY CHILDHOOD SERVICES | $159,500 |
| BOYS & GIRLS CLUB OF GREATER MMEPHIS | MEMPHIS, TN | MENTORING & TEACHING SERVICES | $151,336 |
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 | ||||||||
| $5,159,361 | $5,386,522 | $3,749,890 | $2,873,253 | $4,793,358 | $366,003 | $578,535 | 55 | 0 |
| 2023 · Form 990 | ||||||||
| $5,290,516 | $5,568,628 | $4,194,373 | $3,100,414 | $5,009,363 | $255,672 | $332,022 | 66 | 0 |
| 2022 · Form 990 | ||||||||
| $5,346,212 | $5,741,547 | $4,499,082 | $3,378,526 | $5,067,377 | $268,013 | $258,594 | 71 | 0 |
| 2021 · Form 990 | ||||||||
| $6,428,391 | $5,692,124 | $7,397,276 | $3,740,151 | $3,172,838 | $2,697,922 | $138,350 | 74 | 0 |
| 2020 · Form 990 | ||||||||
| $5,120,394 | $4,485,883 | $3,483,000 | $3,003,884 | $1,774,685 | $3,013,515 | $254,584 | 65 | 0 |
| 2019 · Form 990 | ||||||||
| $4,883,444 | $4,879,997 | $3,073,738 | $1,716,306 | $1,412,180 | $3,112,313 | $229,658 | 69 | 14 |
| 2018 · Form 990 | ||||||||
| $5,177,346 | $4,890,430 | $2,317,903 | $1,712,859 | $1,400,135 | $3,366,262 | $229,994 | 62 | 20 |
| 2017 · Form 990 | ||||||||
| $4,648,895 | $4,534,681 | $2,024,890 | $1,425,943 | $986,163 | $3,326,054 | $222,776 | 77 | 20 |
| 2016 · Form 990 | ||||||||
| $4,670,597 | $4,426,456 | $1,514,707 | $783,598 | $915,187 | $3,486,314 | $214,020 | 74 | 20 |
| 2015 · Form 990 | ||||||||
| $4,590,209 | $4,412,410 | $2,302,246 | $539,457 | $4,403,607 | $0 | $224,533 | 74 | 20 |
| 2014 · Form 990 | ||||||||
| $4,802,415 | $4,473,490 | $1,468,095 | $361,658 | $4,616,656 | $0 | $100,137 | 79 | 25 |
| 2013 · Form 990 | ||||||||
| $4,567,777 | $4,608,173 | $1,042,756 | $716,412 | $4,533,455 | $0 | $103,001 | 80 | 25 |
| 2012 · Form 990 | ||||||||
| $4,422,912 | $4,095,738 | $934,351 | $756,808 | $4,397,026 | $0 | $103,000 | 59 | 25 |
| 2011 · Form 990 | ||||||||
| $4,069,196 | $3,895,896 | $689,227 | $429,634 | $4,039,848 | $0 | $0 | 56 | 25 |
| 2009 · Form 990 | ||||||||
| $3,365,982 | $3,314,567 | $518,262 | $209,071 | $3,345,198 | $0 | $0 | 58 | 25 |
Funders of this organization
8 grantors reported grants to this organization, $8,889,353 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015, 2018-2024 | 46 | $6,538,743 | 2024 | $913,000 | show |
| FLEETWOOD FOUNDATION INC | Private foundation | Fuzzy filed as “PROMISE ACADEMY” | 2021-2023 | 11 | $1,331,372 | 2023 | $504,125 | show |
| 50CAN INC | Public charity | Exact | 2023-2024 | 2 | $759,000 | 2024 | $352,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2010-2014 | 7 | $162,500 | 2014 | $25,000 | show |
| CHRISTUS TRINITY MOTHER FRANCES FOUNDATION | Public charity | Exact | 2019 | 1 | $86,000 | 2019 | $86,000 | show |
| BILL AND CRISSY HASLAM FOUNDATION | Private foundation | Fuzzy filed as “PROMISE ACADEMY” | 2021 | 3 | $10,520 | 2021 | $10,520 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PROMISE ACADEMY” | 2020-2023 | 4 | $718 | 2023 | $122 | show |
| NEW YORK LIFE FOUNDATION | Private foundation | Fuzzy filed as “PROMISE ACADEMY” | 2021 | 1 | $500 | 2021 | $500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| IVY ACADEMY INC | TN | B29 | $7,096,380 | $7,245,101 | EXECUTIVE DIRECTOR | $107,528 | Same NTEE code B29, revenue within 2x, same state |
| MEMPHIS MERIT ACADEMY | TN | B29 | $6,689,747 | $6,612,069 | HEAD OF SCHOOL | $143,046 | Same NTEE code B29, revenue within 2x, same state |
| BELIEVE MEMPHIS ACADEMY | TN | B29 | $7,152,766 | $6,789,493 | EXECUTIVE DIRECTOR | $127,265 | Same NTEE code B29, revenue within 2x, same state |
| THE INNOVATION ACADEMY INC | TN | B29 | $5,584,595 | $5,235,944 | EXECUTIVE DIRECTOR | $141,359 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHERN AVENUE CHARTER ELEMENTARY SCHOOL OF ACADEMIC EXCELLENCE | TN | B29 | $4,631,864 | $5,992,499 | PRINCIPAL | $135,311 | Same NTEE code B29, revenue within 2x, same state |
| AVENTURA COMMUNITY SCHOOLS | TN | B29 | $6,161,315 | $5,856,020 | FOUNDER & EXECUTIVE DIRECT | $154,911 | Same NTEE code B29, revenue within 2x, same state |
| FRAYSER COMMUNITY SCHOOLS | TN | B29 | $4,811,528 | $6,776,447 | CHIEF EXECUTIVE OFFICER | $225,268 | Same NTEE code B29, revenue within 2x, same state |
| BEACON COLLEGE PREPARATORY INC | TN | B29 | $4,437,987 | $3,095,541 | Principal | $109,000 | Same NTEE code B29, revenue within 2x, same state |
| MEMPHIS COLLEGE PREPARATORY SCHOOL | TN | B29 | $3,537,174 | $3,675,057 | MANAGING DIRECTOR OF SCHOOL | $109,908 | Same NTEE code B29, revenue within 2x, same state |
| CIRCLES OF SUCCESS LEARNING ACADEMY | TN | B29 | $3,560,556 | $3,824,906 | PRINCIPAL | $144,486 | Same NTEE code B29, revenue within 2x, same state |
| MONTESSORI ELEMENTARY AT HIGHLAND PARK | TN | B29 | $5,845,778 | $4,524,614 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| EMERALD CHARTER SCHOOLS | TN | B29 | $7,220,463 | $7,320,143 | DIRECTOR OF | $115,956 | Same NTEE code B29, revenue within 2x, same state |
| CHATTANOOGA CHARTER SCHOOL OF EXCELLENCE MIDDLE | TN | B29 | $4,978,589 | $4,143,941 | CHAIRMAN | $0 | Same NTEE code B29, revenue within 2x, same state |
| LEADERSHIP PREPARATORY INC | TN | B29 | $7,071,465 | $6,513,246 | DIRECTOR OF OPERATIONS | $129,813 | Same NTEE code B29, revenue within 2x, same state |
| THE HOPE ACADEMY | RI | B29 | $6,741,703 | $7,134,986 | HEAD OF SCHOOL | $102,021 | Same NTEE code B29, revenue within 2x, similar mission |
| A C E ACADEMY | NC | B29 | $6,546,565 | $7,130,190 | EXECUTIVE DIRECTOR | $146,827 | Same NTEE code B29, revenue within 2x |
| ACADIA ACADEMY | ME | B29 | $3,870,263 | $3,902,994 | Executive Director | $92,277 | Same NTEE code B29, revenue within 2x, similar name |
| EPIC ACADEMY | IL | B29 | $4,149,453 | $5,713,677 | EXECUTIVE DIRECTOR | $266,509 | Same NTEE code B29, revenue within 2x |
| BUTLER ACADEMY | SC | B29 | $5,989,903 | $6,147,927 | PRESIDENT | $152,684 | Same NTEE code B29, revenue within 2x |
| ACADEMY 360 | CO | B29 | $3,923,038 | $4,137,021 | EXECUTIVE DI | $102,209 | Same NTEE code B29, revenue within 2x, similar name |
| BRILLANTE ACADEMY | TX | B29 | $5,094,556 | $5,550,416 | Superintendent | $94,148 | Same NTEE code B29, revenue within 2x |
| BULTUM ACADEMY | MN | B29 | $3,895,452 | $4,035,844 | SCHOOL DIRECTOR | $122,009 | Same NTEE code B29, revenue within 2x |
| EAST PREPARATORY ACADEMY | OH | B29 | $3,547,290 | $3,431,807 | Board Member | $4,500 | Same NTEE code B29, revenue within 2x |
| MENLO PARK ACADEMY | OH | B29 | $4,339,845 | $11,154,190 | Board Member | $0 | Same NTEE code B29, revenue within 2x |
| ST GEORGE ACADEMY | UT | B29 | $3,524,964 | $3,489,227 | Director | $107,037 | Same NTEE code B29, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,386,522 spent · pay $3,127,341 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,922,230 | $1,898,262 | $23,968 | - | 35.7% | |
| Fees: other services | $1,140,520 | $563,995 | $576,525 | - | 21.2% | |
| Other employee benefits | $626,576 | $501,261 | $125,315 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $578,535 | $102,350 | $476,185 | - | 10.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $400,207 | $283,214 | $116,993 | - | 7.4% |
| Other (as described) | STAFF DEVELOPMENT | $224,570 | $224,570 | - | - | 4.2% |
| Depreciation and depletion | $199,614 | $179,653 | $19,961 | - | 3.7% | |
| Other (as described) | OTHER EXPENSES | $123,424 | $51,048 | $72,376 | - | 2.3% |
| Occupancy | $72,784 | $65,506 | $7,278 | - | 1.4% | |
| Office expenses | $58,773 | $52,896 | $5,877 | - | 1.1% | |
| Interest | $33,791 | $30,412 | $3,379 | - | 0.6% | |
| Other (as described) | INTERNAL SCHOOL FUNDS | $5,498 | $5,498 | - | - | 0.1% |
| Total | $5,386,522 | 100% |
2023 · Form 990 · $5,568,628 spent · pay $3,062,272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,072,680 | $1,923,762 | $148,918 | - | 37.2% | |
| Fees: other services | $1,278,684 | $695,466 | $583,218 | - | 23.0% | |
| Other employee benefits | $657,570 | $526,056 | $131,514 | - | 11.8% | |
| Other (as described) | STAFF DEVELOPMENT | $383,530 | $383,530 | - | - | 6.9% |
| Other (as described) | SUPPLIES AND MATERIALS | $333,133 | $180,190 | $152,943 | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $332,022 | - | $332,022 | - | 6.0% | |
| Depreciation and depletion | $252,703 | $227,433 | $25,270 | - | 4.5% | |
| Occupancy | $100,396 | $90,356 | $10,040 | - | 1.8% | |
| Interest | $51,822 | $46,640 | $5,182 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $50,067 | $14,006 | $36,061 | - | 0.9% |
| Office expenses | $42,737 | $38,463 | $4,274 | - | 0.8% | |
| Other (as described) | INTERNAL SCHOOL FUNDS | $13,284 | $13,284 | - | - | 0.2% |
| Total | $5,568,628 | 100% |
2022 · Form 990 · $5,741,547 spent · pay $3,442,536 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,527,544 | $2,009,000 | $518,544 | - | 44.0% | |
| Fees: other services | $1,190,303 | $691,702 | $498,601 | - | 20.7% | |
| Pension plan contributions | $656,398 | $498,139 | $158,259 | - | 11.4% | |
| Other (as described) | SUPPLIES AND MATERIALS | $320,829 | $194,732 | $126,097 | - | 5.6% |
| Other (as described) | STAFF DEVELOPMENT | $259,508 | $259,508 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $258,594 | - | $258,594 | - | 4.5% | |
| Depreciation and depletion | $222,655 | $200,389 | $22,266 | - | 3.9% | |
| Other (as described) | OTHER EXPENSES | $92,649 | $40,167 | $52,482 | - | 1.6% |
| Occupancy | $88,217 | $79,395 | $8,822 | - | 1.5% | |
| Office expenses | $66,112 | $59,501 | $6,611 | - | 1.2% | |
| Interest | $44,972 | $40,475 | $4,497 | - | 0.8% | |
| Other (as described) | INTERNAL SCHOOL FUNDS | $13,766 | $13,766 | - | - | 0.2% |
| Total | $5,741,547 | 100% |
2021 · Form 990 · $5,692,124 spent · pay $3,461,621 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,824,231 | $2,519,127 | $305,104 | - | 49.6% | |
| Fees: other services | $473,744 | $473,744 | - | - | 8.3% | |
| All other expenses | $314,687 | $276,812 | $37,875 | - | 5.5% | |
| Other (as described) | STAFF DEVELOPMENT | $306,261 | $306,261 | - | - | 5.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $284,871 | $242,140 | $42,731 | - | 5.0% |
| Other employee benefits | $265,008 | $235,709 | $29,299 | - | 4.7% | |
| Payroll taxes | $234,032 | $175,524 | $58,508 | - | 4.1% | |
| Other (as described) | TEXTBOOKS | $231,948 | $231,948 | - | - | 4.1% |
| Depreciation and depletion | $184,276 | $184,276 | - | - | 3.2% | |
| Occupancy | $170,237 | $144,702 | $25,535 | - | 3.0% | |
| Other (as described) | TELEPHONE | $156,072 | $124,858 | $31,214 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $138,350 | - | $138,350 | - | 2.4% | |
| Advertising and promotion | $32,083 | $32,083 | - | - | 0.6% | |
| Fees: legal | $28,934 | $28,934 | - | - | 0.5% | |
| Office expenses | $18,333 | - | $18,333 | - | 0.3% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.3% | |
| Interest | $7,206 | - | $7,206 | - | 0.1% | |
| Travel | $3,851 | $2,888 | $963 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,069 | $0 | reported apart | |||
| Total | $5,692,124 | 100% |
2020 · Form 990 · $4,485,883 spent · pay $2,929,228 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,193,756 | $2,052,220 | $141,536 | - | 48.9% | |
| Fees: other services | $403,219 | $403,219 | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $254,584 | - | $254,584 | - | 5.7% | |
| Other employee benefits | $208,929 | $195,212 | $13,717 | - | 4.7% | |
| Occupancy | $194,500 | $165,324 | $29,176 | - | 4.3% | |
| Other (as described) | TEXTBOOKS | $188,866 | $188,866 | - | - | 4.2% |
| Payroll taxes | $174,849 | $131,137 | $43,712 | - | 3.9% | |
| All other expenses | $173,525 | $152,233 | $21,292 | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $166,226 | $141,292 | $24,934 | - | 3.7% |
| Other (as described) | TELEPHONE | $117,935 | $94,348 | $23,587 | - | 2.6% |
| Depreciation and depletion | $110,377 | $110,377 | - | - | 2.5% | |
| Other (as described) | TRANSPORTATION | $102,227 | $102,227 | - | - | 2.3% |
| Pension plan contributions | $97,110 | $88,274 | $8,836 | - | 2.2% | |
| Advertising and promotion | $42,118 | $42,118 | - | - | 0.9% | |
| Office expenses | $18,243 | - | $18,243 | - | 0.4% | |
| Fees: accounting | $17,500 | - | $17,500 | - | 0.4% | |
| Travel | $9,827 | $7,370 | $2,457 | - | 0.2% | |
| Fees: legal | $7,713 | $7,713 | - | - | 0.2% | |
| Interest | $4,379 | - | $4,379 | - | 0.1% | |
| Total | $4,485,883 | 100% |
2019 · Form 990 · $4,879,997 spent · pay $3,197,506 · grants $0 · events $445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,354,053 | $2,196,154 | $157,899 | - | 48.2% | |
| Fees: other services | $403,066 | $403,066 | - | - | 8.3% | |
| Occupancy | $345,141 | $293,371 | $51,770 | - | 7.1% | |
| Other employee benefits | $234,581 | $199,394 | $35,187 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $229,658 | - | $229,658 | - | 4.7% | |
| All other expenses | $195,156 | $158,059 | $37,097 | - | 4.0% | |
| Pension plan contributions | $190,935 | $152,748 | $38,187 | - | 3.9% | |
| Payroll taxes | $188,279 | $141,209 | $47,070 | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $176,854 | $150,326 | $26,528 | - | 3.6% |
| Other (as described) | TEXTBOOKS | $155,970 | $155,970 | - | - | 3.2% |
| Other (as described) | STAFF DEVELOPMENT | $147,381 | $147,381 | - | - | 3.0% |
| Other (as described) | TRANSPORTATION | $90,396 | $90,396 | - | - | 1.9% |
| Depreciation and depletion | $83,212 | $83,212 | - | - | 1.7% | |
| Advertising and promotion | $30,045 | $30,045 | - | - | 0.6% | |
| Insurance | $21,899 | $18,614 | $3,285 | - | 0.4% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.3% | |
| Office expenses | $14,526 | - | $14,526 | - | 0.3% | |
| Travel | $1,536 | $1,152 | $384 | - | 0.0% | |
| Interest | $309 | - | $309 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,522 | $445 | reported apart | |||
| Total | $4,879,997 | 100% |
2018 · Form 990 · $4,890,430 spent · pay $3,173,333 · grants $0 · events $9,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,445,289 | $2,273,991 | $171,298 | - | 50.0% | |
| Fees: other services | $422,317 | $422,317 | - | - | 8.6% | |
| Occupancy | $357,077 | $303,516 | $53,561 | - | 7.3% | |
| Other employee benefits | $241,662 | $205,413 | $36,249 | - | 4.9% | |
| All other expenses | $238,508 | $193,826 | $44,682 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $229,994 | - | $229,994 | - | 4.7% | |
| Payroll taxes | $196,164 | $147,123 | $49,041 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $164,106 | $139,490 | $24,616 | - | 3.4% |
| Other (as described) | TEXTBOOKS | $154,537 | $154,537 | - | - | 3.2% |
| Other (as described) | STAFF DEVELOPMENT | $119,281 | $119,281 | - | - | 2.4% |
| Other (as described) | TRANSPORTATION | $103,221 | $103,221 | - | - | 2.1% |
| Depreciation and depletion | $84,287 | $84,287 | - | - | 1.7% | |
| Pension plan contributions | $60,224 | $48,179 | $12,045 | - | 1.2% | |
| Insurance | $22,657 | $19,258 | $3,399 | - | 0.5% | |
| Office expenses | $16,613 | - | $16,613 | - | 0.3% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 0.3% | |
| Advertising and promotion | $13,516 | $13,516 | - | - | 0.3% | |
| Travel | $3,767 | $2,825 | $942 | - | 0.1% | |
| Interest | $710 | - | $710 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,994 | $9,095 | reported apart | |||
| Total | $4,890,430 | 100% |
2017 · Form 990 · $4,534,681 spent · pay $2,892,259 · grants $0 · events $6,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,280,856 | $2,114,704 | $166,152 | - | 50.3% | |
| Occupancy | $444,614 | $377,922 | $66,692 | - | 9.8% | |
| Fees: other services | $336,613 | $336,613 | - | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $222,776 | - | $222,776 | - | 4.9% | |
| Other (as described) | TEXTBOOKS | $203,115 | $203,115 | - | - | 4.5% |
| Payroll taxes | $184,575 | $138,431 | $46,144 | - | 4.1% | |
| All other expenses | $181,609 | $152,091 | $29,518 | - | 4.0% | |
| Other employee benefits | $176,219 | $163,169 | $13,050 | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $137,749 | $117,087 | $20,662 | - | 3.0% |
| Other (as described) | TRANSPORTATION | $99,750 | $99,750 | - | - | 2.2% |
| Other (as described) | STAFF DEVELOPMENT | $77,574 | $77,574 | - | - | 1.7% |
| Depreciation and depletion | $73,650 | $73,650 | - | - | 1.6% | |
| Pension plan contributions | $27,833 | $22,266 | $5,567 | - | 0.6% | |
| Advertising and promotion | $27,778 | $27,778 | - | - | 0.6% | |
| Insurance | $24,209 | $20,578 | $3,631 | - | 0.5% | |
| Fees: accounting | $19,450 | - | $19,450 | - | 0.4% | |
| Office expenses | $12,378 | - | $12,378 | - | 0.3% | |
| Travel | $3,933 | $2,950 | $983 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,377 | $6,114 | reported apart | |||
| Total | $4,534,681 | 100% |
2016 · Form 990 · $4,426,456 spent · pay $2,729,160 · grants $0 · events $11,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,232,257 | $1,957,022 | $275,235 | - | 50.4% | |
| Occupancy | $632,079 | $537,267 | $94,812 | - | 14.3% | |
| Fees: other services | $223,995 | $223,995 | - | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $214,020 | - | $214,020 | - | 4.8% | |
| Insurance | $194,471 | $165,300 | $29,171 | - | 4.4% | |
| Payroll taxes | $185,570 | $139,178 | $46,392 | - | 4.2% | |
| Other (as described) | TEXTBOOKS | $130,390 | $130,390 | - | - | 2.9% |
| Other (as described) | SCHOOL SUPPLIES | $109,527 | $87,622 | $21,905 | - | 2.5% |
| All other expenses | $98,423 | $81,600 | $16,823 | - | 2.2% | |
| Pension plan contributions | $97,313 | $77,850 | $19,463 | - | 2.2% | |
| Other (as described) | STUDENT ACTIVITIES | $88,608 | $88,608 | - | - | 2.0% |
| Depreciation and depletion | $75,606 | $75,606 | - | - | 1.7% | |
| Other (as described) | STAFF DEVELOPMENT | $62,494 | $62,494 | - | - | 1.4% |
| Office expenses | $40,653 | $20,033 | $20,620 | - | 0.9% | |
| Fees: accounting | $18,444 | - | $18,444 | - | 0.4% | |
| Advertising and promotion | $16,736 | $16,736 | - | - | 0.4% | |
| Travel | $5,870 | $4,402 | $1,468 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,095 | $11,009 | reported apart | |||
| Total | $4,426,456 | 100% |
2015 · Form 990 · $4,412,410 spent · pay $2,657,635 · grants $0 · events $6,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,424,922 | $1,818,692 | $606,230 | - | 55.0% | |
| Occupancy | $635,747 | $540,385 | $95,362 | - | 14.4% | |
| Insurance | $303,445 | $227,584 | $75,861 | - | 6.9% | |
| Fees: other services | $239,053 | $40,500 | $198,553 | - | 5.4% | |
| Payroll taxes | $178,373 | $133,780 | $44,593 | - | 4.0% | |
| Other (as described) | TEXTBOOKS | $129,565 | $129,565 | - | - | 2.9% |
| Other (as described) | SCHOOL SUPPLIES | $112,443 | $78,710 | $33,733 | - | 2.5% |
| All other expenses | $84,571 | $59,666 | $22,348 | $2,557 | 1.9% | |
| Other (as described) | CONTRACT INSTRUCTORS | $79,773 | $79,773 | - | - | 1.8% |
| Depreciation and depletion | $67,247 | $67,247 | - | - | 1.5% | |
| Other (as described) | STUDENT ACTIVITIES | $56,369 | $29,661 | - | $26,708 | 1.3% |
| Pension plan contributions | $54,340 | $54,340 | - | - | 1.2% | |
| Fees: accounting | $20,840 | - | $20,840 | - | 0.5% | |
| Advertising and promotion | $13,317 | $13,317 | - | - | 0.3% | |
| Office expenses | $10,928 | - | $10,928 | - | 0.2% | |
| Travel | $1,477 | $1,108 | $369 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,833 | $6,478 | reported apart | |||
| Total | $4,412,410 | 100% |
2014 · Form 990 · $4,473,490 spent · pay $2,695,407 · grants $0 · events $12,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,478,612 | $1,858,959 | $619,653 | - | 55.4% | |
| Occupancy | $571,241 | $485,554 | $85,687 | - | 12.8% | |
| Insurance | $315,763 | $236,822 | $78,941 | - | 7.1% | |
| Fees: other services | $253,917 | $49,535 | $204,382 | - | 5.7% | |
| Payroll taxes | $185,093 | $138,820 | $46,273 | - | 4.1% | |
| Other (as described) | SCHOOL SUPPLIES | $160,726 | $112,508 | $48,218 | - | 3.6% |
| Other (as described) | STAFF DEVELOPMENT | $114,325 | $91,460 | $22,865 | - | 2.6% |
| All other expenses | $102,425 | $88,296 | $12,084 | $2,045 | 2.3% | |
| Other (as described) | CONTRACT INSTRUCTORS | $98,452 | $98,452 | - | - | 2.2% |
| Other (as described) | STUDENT ACTIVITIES | $62,014 | $59,526 | - | $2,488 | 1.4% |
| Depreciation and depletion | $61,837 | $61,837 | - | - | 1.4% | |
| Pension plan contributions | $31,702 | $23,776 | $7,926 | - | 0.7% | |
| Office expenses | $22,095 | - | $22,095 | - | 0.5% | |
| Fees: accounting | $15,014 | - | $15,014 | - | 0.3% | |
| Travel | $274 | $206 | $68 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $40,020 | $12,357 | reported apart | |||
| Total | $4,473,490 | 100% |
2013 · Form 990 · $4,608,173 spent · pay $2,915,781 · grants $0 · events $5,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,511,366 | $1,883,524 | $627,842 | - | 54.5% | |
| Occupancy | $375,615 | $319,273 | $56,342 | - | 8.2% | |
| Insurance | $350,263 | $262,698 | $87,565 | - | 7.6% | |
| Fees: other services | $246,089 | - | $246,089 | - | 5.3% | |
| Other (as described) | TEXTBOOKS | $228,316 | $228,316 | - | - | 5.0% |
| Pension plan contributions | $213,332 | $159,999 | $53,333 | - | 4.6% | |
| Payroll taxes | $191,083 | $143,312 | $47,771 | - | 4.1% | |
| Other (as described) | SCHOOL SUPPLIES | $130,283 | $91,198 | $39,085 | - | 2.8% |
| All other expenses | $87,334 | $80,914 | $6,420 | - | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $78,662 | $62,930 | $15,732 | - | 1.7% |
| Other (as described) | CONTRACT INSTRUCTORS | $68,729 | $68,729 | - | - | 1.5% |
| Depreciation and depletion | $54,245 | $54,245 | - | - | 1.2% | |
| Office expenses | $47,234 | - | $47,234 | - | 1.0% | |
| Fees: accounting | $24,968 | - | $24,968 | - | 0.5% | |
| Travel | $654 | $491 | $163 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,231 | $5,092 | reported apart | |||
| Total | $4,608,173 | 100% |
2012 · Form 990 · $4,095,738 spent · pay $2,611,820 · grants $0 · events $5,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,238,119 | $1,678,589 | $559,530 | - | 54.6% | |
| Occupancy | $434,610 | $369,419 | $65,191 | - | 10.6% | |
| Insurance | $288,966 | $216,725 | $72,241 | - | 7.1% | |
| Pension plan contributions | $192,980 | $144,735 | $48,245 | - | 4.7% | |
| Payroll taxes | $180,721 | $135,541 | $45,180 | - | 4.4% | |
| Other (as described) | SCHOOL SUPPLIES | $138,955 | $93,430 | $45,525 | - | 3.4% |
| Other (as described) | CONTRACT INSTRUCTORS | $131,654 | $131,654 | - | - | 3.2% |
| Fees: other services | $121,333 | - | $121,333 | - | 3.0% | |
| Other (as described) | TEXTBOOKS | $102,007 | $102,007 | - | - | 2.5% |
| Other (as described) | STAFF DEVELOPMENT | $74,917 | $59,934 | $14,983 | - | 1.8% |
| All other expenses | $64,518 | $51,595 | $12,923 | - | 1.6% | |
| Depreciation and depletion | $59,044 | $59,044 | - | - | 1.4% | |
| Travel | $32,463 | $24,347 | $8,116 | - | 0.8% | |
| Office expenses | $16,690 | - | $16,690 | - | 0.4% | |
| Fees: accounting | $15,649 | - | $15,649 | - | 0.4% | |
| Interest | $3,112 | - | $3,112 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $5,892 | reported apart | |||
| Total | $4,095,738 | 100% |
2011 · Form 990 · $3,895,896 spent · pay $2,578,560 · grants $0 · events $5,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,200,380 | $1,650,285 | $550,095 | - | 56.5% | |
| Occupancy | $406,475 | $345,504 | $60,971 | - | 10.4% | |
| Insurance | $269,402 | $202,052 | $67,350 | - | 6.9% | |
| Pension plan contributions | $194,486 | $145,865 | $48,621 | - | 5.0% | |
| Payroll taxes | $183,694 | $137,771 | $45,923 | - | 4.7% | |
| Other (as described) | TEXTBOOKS | $142,709 | $142,709 | - | - | 3.7% |
| Other (as described) | SCHOOL SUPPLIES | $117,508 | $79,153 | $38,355 | - | 3.0% |
| Other (as described) | CONTRACT INSTRUCTORS | $85,305 | $85,305 | - | - | 2.2% |
| Depreciation and depletion | $73,105 | $73,105 | - | - | 1.9% | |
| Fees: other services | $68,038 | - | $68,038 | - | 1.7% | |
| All other expenses | $44,184 | $39,318 | $4,866 | - | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $43,258 | $34,606 | $8,652 | - | 1.1% |
| Travel | $35,767 | $26,825 | $8,942 | - | 0.9% | |
| Fees: accounting | $14,698 | - | $14,698 | - | 0.4% | |
| Office expenses | $12,341 | - | $12,341 | - | 0.3% | |
| Interest | $4,546 | - | $4,546 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $5,864 | reported apart | |||
| Total | $3,895,896 | 100% |
2009 · Form 990 · $3,314,567 spent · pay $2,271,122 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,957,909 | $1,468,432 | $489,477 | - | 59.1% | |
| Occupancy | $404,526 | $343,848 | $60,678 | - | 12.2% | |
| Payroll taxes | $175,063 | $131,297 | $43,766 | - | 5.3% | |
| Insurance | $159,483 | $119,612 | $39,871 | - | 4.8% | |
| Office expenses | $146,433 | $93,215 | $53,218 | - | 4.4% | |
| Pension plan contributions | $138,150 | $103,612 | $34,538 | - | 4.2% | |
| Other (as described) | TEXTBOOKS | $117,425 | $117,425 | - | - | 3.5% |
| Depreciation and depletion | $54,582 | $54,582 | - | - | 1.6% | |
| Other (as described) | STAFF DEVELOPMENT | $49,201 | $39,361 | $9,840 | - | 1.5% |
| Travel | $29,537 | $22,262 | $7,275 | - | 0.9% | |
| Other (as described) | Food Service | $29,016 | $29,016 | - | - | 0.9% |
| Other (as described) | STUDENT ACTIVITIES | $17,471 | $17,471 | - | - | 0.5% |
| Fees: accounting | $12,650 | - | $12,650 | - | 0.4% | |
| Fees: other services | $10,671 | - | $10,671 | - | 0.3% | |
| Other (as described) | Other Charges | $5,193 | $3,895 | $1,298 | - | 0.2% |
| Advertising and promotion | $4,309 | - | $4,309 | - | 0.1% | |
| Interest | $2,948 | - | $2,948 | - | 0.1% | |
| Total | $3,314,567 | 100% |