HORIZON SCIENCE ACADEMY-DAYTON
Cite this
Plain text HORIZON SCIENCE ACADEMY-DAYTON. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/201849958. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HORIZON SCIENCE ACADEMY-DAYTON [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201849958
MLA “HORIZON SCIENCE ACADEMY-DAYTON.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/201849958. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $3.9M · assets $6.0M
- EIN
- 20-1849958
- Address
- 4751 SUE ANN BLVD, DAYTON, OH 45415-1171
- Website
- WWW.HORIZONDAYTON.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE HORIZON SCIENCE ACADEMY-DAYTON IS TO FOSTER AN ENVIRONMENT OF INQUIRY AND A LOVE OF LEARNING SO STUDENTS ARE PREPARED TO THRIVE IN A STEM-FOCUSED HIGH SCHOOL, COLLEGE AND THE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Alyse Pennington | SCHOOL PRINC | 2019-2024 | $88,000 | $464,100 | 1 |
| Kellie Berlean (former) | SCHOOL PRINC | 2018 | $69,900 | $69,900 | 1 |
| Jaime Lierly (former) | School Director | 2011 | $18,484 | $18,484 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| David Ditmars | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 4 |
| Ahmet Erdal | TREASURER | 2023-2024 | 5 | $0 reported | 4 |
| Zekeriya Karatas | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 4 |
| Dr Savas Kaya | PRESIDENT | 2017-2024 | 1 | $0 reported | 4 |
| Aysegul King | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 4 |
| Yunus Sahinkaya | SECRETARY | 2022-2024 | 1 | $0 reported | 4 |
| Ziya Kara (former) | BOARD MEMBER | 2021 | Not reported | $0 reported | 4 |
| Yalcin Karatas (former) | BOARD MEMBER | 2017-2021 | Not reported | $0 reported | 4 |
| Dr Ertugrul Osbudak (former) | BOARD MEMBER | 2017-2021 | Not reported | $0 reported | 2 |
| Dr Bilal Gonen (former) | BOARD MEMBER | 2017-2020 | Not reported | $0 reported | 4 |
| Ersin Deger (former) | Board Secretary | 2011 | 0 | $0 reported | 4 |
| Hasan Savas Kaya (former) | Board President | 2011 | 0 | $0 reported | 4 |
| Emre MEse (former) | Board Treasurer | 2011 | 0 | $0 reported | 4 |
| Kakajan Komurov (former) | Board Member | 2011 | 0 | $0 reported | 4 |
| Fatih Okten (former) | Board Member | 2011 | 0 | $0 reported | 4 |
People by year
2024 · 7 people listed · 1 paid, $88K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSE PENNINGTON | SCHOOL PRINC | 40 | $88,000 | $0 | $0 | $88,000 | 1 |
| DAVID DITMARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| AHMET ERDAL | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| ZEKERIYA KARATAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR SAVAS KAYA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| AYSEGUL KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| YUNUS SAHINKAYA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 7 people listed · 1 paid, $86K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSE PENNINGTON | SCHOOL PRINC | 40 | $86,000 | $0 | $0 | $86,000 | 1 |
| DAVID DITMARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| AHMET ERDAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| ZEKERIYA KARATAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR SAVAS KAYA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| AYSEGUL KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| YUNUS SAHINKAYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 6 people listed · 1 paid, $81K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSE PENNINGTON | SCHOOL PRINC | 40 | $81,000 | $0 | $0 | $81,000 | 1 |
| DAVID DITMARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ZEKERIYA KARATAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR SAVAS KAYA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| AYSEGUL KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| YUNUS SAHINKAYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 6 people listed · 1 paid, $72K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSE PENNINGTON | SCHOOL PRINC | 40 | $72,100 | $0 | $0 | $72,100 | 1 |
| ZIYA KARA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| YALCIN KARATAS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| DR SAVAS KAYA | PRESIDENT | - | $0 | $0 | $0 | $0 | 4 |
| AYSEGUL KING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| DR ERTUGRUL OSBUDAK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · 1 paid, $70K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSE PENNINGTON | SCHOOL PRINC | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| DR BILAL GONEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| YALCIN KARATAS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| DR SAVAS KAYA | PRESIDENT | - | $0 | $0 | $0 | $0 | 4 |
| AYSEGUL KING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| DR ERTUGRUL OSBUDAK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2019 · 6 people listed · 1 paid, $67K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSE PENNINGTON | SCHOOL PRINC | 40 | $67,000 | $0 | $0 | $67,000 | 1 |
| DR BILAL GONEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| YALCIN KARATAS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| DR SAVAS KAYA | PRESIDENT | - | $0 | $0 | $0 | $0 | 4 |
| AYSEGUL KING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| DR ERTUGRUL OSBUDAK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2018 · 6 people listed · 1 paid, $70K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLIE BERLEAN | SCHOOL PRINC | 40 | $69,900 | $0 | $0 | $69,900 | 1 |
| DR SAVAS KAYA | PRESIDENT | - | $0 | $0 | $0 | $0 | 4 |
| AYSEGUL KING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| DR BILAL GONEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| DR ERTUGRUL OSBUDAK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| YALCIN KARATAS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
2017 · 5 people listed · none paid · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SAVAS KAYA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| AYSEGUL KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| DR BILAL GONEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| DR ERTUGRUL OSBUDAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| YALCIN KARATAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2011 · 6 people listed · 1 paid, $18K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaime Lierly | School Director | 40 | $18,484 | $0 | $0 | $18,484 | 1 |
| Hasan Savas Kaya | Board President | 0 | $0 | $0 | $0 | $0 | 4 |
| Ersin Deger | Board Secretary | 0 | $0 | $0 | $0 | $0 | 4 |
| Emre Mese | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Kakajan Komurov | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Fatih Okten | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2011 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| Concept Schools | Des Plaines, IL | Management Fees | $135,619 |
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 | ||||||||
| $3,086,548 | $3,885,127 | $6,007,421 | -$681,613 | $3,076,847 | $2,216 | $88,000 | 36 | - |
| 2023 · Form 990 | ||||||||
| $3,840,950 | $3,711,316 | $7,408,601 | $116,966 | $3,795,530 | $5,401 | $86,000 | 32 | - |
| 2022 · Form 990 | ||||||||
| $3,193,937 | $3,114,039 | $6,643,812 | -$12,668 | $3,180,732 | $11,172 | $81,000 | 33 | - |
| 2021 · Form 990 | ||||||||
| $2,941,905 | $2,625,624 | $5,830,716 | -$92,566 | $2,886,338 | $55,567 | $72,100 | 24 | - |
| 2020 · Form 990 | ||||||||
| $2,168,742 | $1,768,297 | $1,124,097 | -$782,980 | $2,155,385 | $13,357 | $70,000 | 24 | - |
| 2019 · Form 990 | ||||||||
| $1,693,832 | $1,783,616 | $1,055,225 | -$1,183,425 | $1,687,453 | $6,379 | $67,000 | 24 | - |
| 2018 · Form 990 | ||||||||
| $1,842,378 | $1,754,255 | $1,011,661 | -$1,093,641 | $1,835,455 | $6,923 | $69,900 | 29 | - |
| 2017 · Form 990 | ||||||||
| $2,064,739 | $1,217,383 | $1,129,587 | -$1,181,764 | $1,990,295 | $74,444 | $72,500 | 26 | - |
| 2011 · Form 990 | ||||||||
| $1,589,433 | $1,752,208 | $220,000 | $78,630 | $1,582,348 | $7,085 | $45,310 | 33 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| HORIZON SCIENCE ACADEMY-CINCINNATI | OH | B29 | $3,194,229 | $3,869,570 | SCHOOL PRINC | $82,000 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| HORIZON SCIENCE ACADEMY DAYTON DOWNTOWN INC | OH | B29 | $2,865,017 | $3,736,320 | PRINCIPAL | $82,500 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| NOBLE ACADEMY-COLUMBUS INC | OH | B29 | $4,417,308 | $5,490,085 | PRINCIPAL | $83,500 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| STEPSTONE ACADEMY | OH | B29 | $3,744,139 | $2,975,568 | Board President | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MIDDLEBURY ACADEMY | OH | B29 | $3,572,809 | $3,570,002 | Board President | $2,385 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| INNOVATION ACADEMY WEST | OH | B29 | $2,005,018 | $2,008,018 | Management Company | $537,568 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ACADEMY OF ARTS AND SCIENCES | OH | B29 | $2,953,207 | $3,095,458 | Board Member | $1,375 | Same NTEE code B29, revenue within 2x, same state |
| EAST PREPARATORY ACADEMY | OH | B29 | $3,547,290 | $3,431,807 | Board Member | $4,500 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| BELLA ACADEMY OF EXCELLENCE | OH | B29 | $4,102,011 | $3,979,236 | Treasurer | $0 | Same NTEE code B29, revenue within 2x, same state |
| SUMMIT ACADEMY TRANSITION HIGH SCHOOL DAYTON | OH | B29 | $2,491,224 | $2,491,224 | CEO | $253,000 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH SIDE ACADEMY INC | OH | B29 | $3,454,582 | $3,162,012 | PRESIDENT | $875 | Same NTEE code B29, revenue within 2x, same state |
| RICHLAND SCHOOL AT RICHLAND ACADEMY | OH | B29 | $4,464,003 | $4,820,206 | Superintendent | $94,170 | Same NTEE code B29, revenue within 2x, same state |
| OHIO CONSTRUCTION ACADEMY | OH | B29 | $2,362,043 | $2,125,793 | Vice President | $1,250 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY STEAM ACADEMY - XENIA | OH | B29 | $3,402,182 | $3,333,751 | Founder & CAO | $0 | Same NTEE code B29, revenue within 2x, same state |
| ACHIEVEPOINT CAREER ACADEMY - CINCINNATI | OH | B29 | $3,174,764 | $3,233,724 | Board Member | $750 | Same NTEE code B29, revenue within 2x, same state |
| MENLO PARK ACADEMY | OH | B29 | $4,339,845 | $11,154,190 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| HOPE LEARNING ACADEMY OF TOLEDO | OH | B29 | $1,956,486 | $1,863,015 | Simmons | $100,008 | Same NTEE code B29, revenue within 2x, same state |
| IMAGINE COLUMBUS PRIMARY ACADEMY | OH | B29 | $4,222,018 | $4,250,388 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| GREEN INSPIRATION ACADEMY | OH | B29 | $1,853,815 | $2,170,272 | Board Member | $3,000 | Same NTEE code B29, revenue within 2x, same state |
| CONSTELLATION SCHOOLS EASTSIDE ARTS ACADEMY | OH | B29 | $2,524,085 | $2,188,791 | BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| OHIO COLLEGIATE ACADEMY | OH | B29 | $2,397,450 | $3,085,604 | Board President | $1,000 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL VILLAGE ACADEMY INC | OH | B29 | $3,718,694 | $2,544,867 | OPERATIONS MANAGER | $99,290 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH SCIOTO ACADEMY | OH | B29 | $3,745,129 | $3,745,129 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| EASTLAND PREPARATORY ACADEMY | OH | B29 | $3,328,642 | $3,305,630 | TREASURER | $27,739 | Same NTEE code B29, revenue within 2x, same state |
| PATHFINDER CAREER ACADEMY OF OHIO | OH | B29 | $4,108,439 | $4,110,293 | Board Chair | $1,125 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,885,127 spent · pay $2,035,176 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,471,885 | $1,471,885 | - | - | 37.9% | |
| Fees: management | $308,655 | - | $308,655 | - | 7.9% | |
| Depreciation and depletion | $300,309 | $300,309 | - | - | 7.7% | |
| Other (as described) | PUPIL TRANSPORTATION | $273,891 | $273,891 | - | - | 7.0% |
| Other employee benefits | $237,408 | $237,408 | - | - | 6.1% | |
| Pension plan contributions | $210,856 | $210,856 | - | - | 5.4% | |
| Interest | $209,904 | $209,904 | - | - | 5.4% | |
| Other (as described) | PURCHASE SVC - INSTRUCTIO | $200,108 | $200,108 | - | - | 5.2% |
| Occupancy | $180,455 | $180,455 | - | - | 4.6% | |
| Other (as described) | SCHOOL FOOD SVCS | $171,289 | $171,289 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $88,000 | $88,000 | - | - | 2.3% | |
| Other (as described) | SPONSOR FEE TO SCHOOL ADM | $70,701 | $70,701 | - | - | 1.8% |
| Advertising and promotion | $48,933 | $48,933 | - | - | 1.3% | |
| Payroll taxes | $27,027 | $27,027 | - | - | 0.7% | |
| Fees: accounting | $22,804 | $22,804 | - | - | 0.6% | |
| All other expenses | $20,352 | $20,352 | - | - | 0.5% | |
| Insurance | $17,799 | $17,799 | - | - | 0.5% | |
| Travel | $14,321 | $14,321 | - | - | 0.4% | |
| Office expenses | $6,062 | $6,062 | - | - | 0.2% | |
| Fees: legal | $4,113 | $4,113 | - | - | 0.1% | |
| Information technology | $255 | $255 | - | - | 0.0% | |
| Total | $3,885,127 | 100% |
2023 · Form 990 · $3,711,316 spent · pay $1,706,470 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,163,578 | $1,163,578 | - | - | 31.4% | |
| Other (as described) | PURCHASE SVC - INSTRUCTIO | $529,341 | $529,341 | - | - | 14.3% |
| Fees: management | $383,763 | - | $383,763 | - | 10.3% | |
| Depreciation and depletion | $266,314 | $266,314 | - | - | 7.2% | |
| Pension plan contributions | $254,444 | $254,444 | - | - | 6.9% | |
| Interest | $184,345 | $184,345 | - | - | 5.0% | |
| Other employee benefits | $180,839 | $180,839 | - | - | 4.9% | |
| Occupancy | $180,362 | $180,362 | - | - | 4.9% | |
| Other (as described) | SCHOOL FOOD SVCS | $179,453 | $179,453 | - | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $86,000 | $86,000 | - | - | 2.3% | |
| Other (as described) | SPONSOR FEE TO SCHOOL ADM | $54,341 | $54,341 | - | - | 1.5% |
| All other expenses | $54,218 | $54,218 | - | - | 1.5% | |
| Other (as described) | OTHER DUES & FEES | $47,254 | $47,254 | - | - | 1.3% |
| Fees: other services | $44,237 | $44,237 | - | - | 1.2% | |
| Payroll taxes | $21,609 | $21,609 | - | - | 0.6% | |
| Advertising and promotion | $17,870 | $17,870 | - | - | 0.5% | |
| Insurance | $15,874 | $15,874 | - | - | 0.4% | |
| Fees: accounting | $13,410 | $13,410 | - | - | 0.4% | |
| Office expenses | $12,358 | $12,358 | - | - | 0.3% | |
| Fees: legal | $11,945 | $11,945 | - | - | 0.3% | |
| Travel | $9,581 | $9,581 | - | - | 0.3% | |
| Information technology | $180 | $180 | - | - | 0.0% | |
| Total | $3,711,316 | 100% |
2022 · Form 990 · $3,114,039 spent · pay $1,600,244 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,194,444 | $1,194,444 | - | - | 38.4% | |
| Fees: management | $291,437 | - | $291,437 | - | 9.4% | |
| Depreciation and depletion | $265,525 | $265,525 | - | - | 8.5% | |
| Pension plan contributions | $248,604 | $248,604 | - | - | 8.0% | |
| Other (as described) | PURCHASE SVC - INSTRUCTIO | $239,322 | $239,322 | - | - | 7.7% |
| Interest | $190,722 | $190,722 | - | - | 6.1% | |
| Occupancy | $183,130 | $183,130 | - | - | 5.9% | |
| Other (as described) | SCHOOL FOOD SVCS | $167,617 | $167,617 | - | - | 5.4% |
| Other employee benefits | $137,945 | $137,945 | - | - | 4.4% | |
| Other (as described) | SPONSOR FEE TO SCHOOL ADM | $44,015 | $44,015 | - | - | 1.4% |
| All other expenses | $30,180 | $30,180 | - | - | 1.0% | |
| Advertising and promotion | $20,597 | $20,597 | - | - | 0.7% | |
| Other (as described) | OTHER GENERAL ITEMS | $20,108 | $20,108 | - | - | 0.6% |
| Payroll taxes | $19,251 | $19,251 | - | - | 0.6% | |
| Office expenses | $14,793 | $14,793 | - | - | 0.5% | |
| Fees: accounting | $14,468 | $14,468 | - | - | 0.5% | |
| Travel | $14,256 | $14,256 | - | - | 0.5% | |
| Insurance | $10,851 | $10,851 | - | - | 0.3% | |
| Fees: legal | $5,875 | $5,875 | - | - | 0.2% | |
| Information technology | $899 | $899 | - | - | 0.0% | |
| Total | $3,114,039 | 100% |
2021 · Form 990 · $2,625,624 spent · pay $1,104,385 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,024,651 | $1,024,651 | - | - | 39.0% | |
| Fees: management | $294,191 | - | $294,191 | - | 11.2% | |
| Depreciation and depletion | $258,282 | $258,282 | - | - | 9.8% | |
| Other (as described) | PURCHASE SVC - INSTRUCTIO | $246,177 | $246,177 | - | - | 9.4% |
| Occupancy | $219,597 | $219,597 | - | - | 8.4% | |
| Interest | $197,070 | $197,070 | - | - | 7.5% | |
| Other (as described) | SCHOOL FOOD SVCS | $119,861 | $119,861 | - | - | 4.6% |
| Other employee benefits | $87,855 | $87,855 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $72,100 | $72,100 | - | - | 2.7% | |
| Other (as described) | SPONSOR FEE TO SCHOOL ADM | $55,687 | $55,687 | - | - | 2.1% |
| Fees: legal | $26,773 | $26,773 | - | - | 1.0% | |
| All other expenses | $24,730 | $24,730 | - | - | 0.9% | |
| Other (as described) | OTHER GENERAL ITEMS | $24,651 | $24,651 | - | - | 0.9% |
| Payroll taxes | $17,220 | $17,220 | - | - | 0.7% | |
| Office expenses | $16,713 | $16,713 | - | - | 0.6% | |
| Advertising and promotion | $14,364 | $14,364 | - | - | 0.5% | |
| Fees: accounting | $9,656 | $9,656 | - | - | 0.4% | |
| Insurance | $9,009 | $9,009 | - | - | 0.3% | |
| Travel | $4,298 | $4,298 | - | - | 0.2% | |
| Information technology | $180 | $180 | - | - | 0.0% | |
| Pension plan contributions | -$97,441 | -$97,441 | - | - | -3.7% | |
| Total | $2,625,624 | 100% |
2020 · Form 990 · $1,768,297 spent · pay $826,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $605,636 | $605,636 | - | - | 34.2% | |
| Occupancy | $403,677 | $403,677 | - | - | 22.8% | |
| Fees: management | $239,664 | - | $239,664 | - | 13.6% | |
| Other (as described) | PURCHASE SVC - INSTRUCTIO | $130,508 | $130,508 | - | - | 7.4% |
| Pension plan contributions | $73,010 | $73,010 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $70,000 | - | - | 4.0% | |
| Other employee benefits | $51,938 | $51,938 | - | - | 2.9% | |
| Depreciation and depletion | $39,187 | $39,187 | - | - | 2.2% | |
| Other (as described) | SPONSOR FEE TO SCHOOL ADM | $28,998 | $28,998 | - | - | 1.6% |
| Payroll taxes | $26,096 | $26,096 | - | - | 1.5% | |
| Other (as described) | SCHOOL FOOD SVCS | $23,251 | $23,251 | - | - | 1.3% |
| Office expenses | $22,066 | $22,066 | - | - | 1.2% | |
| All other expenses | $13,244 | $13,244 | - | - | 0.7% | |
| Other (as described) | OTHER GENERAL ITEMS | $12,835 | $12,835 | - | - | 0.7% |
| Fees: legal | $11,402 | $11,402 | - | - | 0.6% | |
| Insurance | $8,497 | $8,497 | - | - | 0.5% | |
| Fees: accounting | $7,470 | $7,470 | - | - | 0.4% | |
| Travel | $818 | $818 | - | - | 0.0% | |
| Total | $1,768,297 | 100% |
2019 · Form 990 · $1,783,616 spent · pay $902,831 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $536,672 | $536,672 | - | - | 30.1% | |
| Occupancy | $402,738 | $402,738 | - | - | 22.6% | |
| Pension plan contributions | $232,233 | $232,233 | - | - | 13.0% | |
| Fees: management | $166,712 | - | $166,712 | - | 9.3% | |
| Other (as described) | PURCHASE SVC - INSTRUCTIO | $113,212 | $113,212 | - | - | 6.3% |
| Other (as described) | SCHOOL FOOD SVCS | $67,127 | $67,127 | - | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $67,000 | $67,000 | - | - | 3.8% | |
| Other employee benefits | $55,505 | $55,505 | - | - | 3.1% | |
| Other (as described) | SPONSOR FEE TO SCHOOL ADM | $30,450 | $30,450 | - | - | 1.7% |
| Depreciation and depletion | $25,466 | $25,466 | - | - | 1.4% | |
| Office expenses | $14,899 | $14,899 | - | - | 0.8% | |
| Fees: legal | $12,766 | $12,766 | - | - | 0.7% | |
| Payroll taxes | $11,421 | $11,421 | - | - | 0.6% | |
| All other expenses | $11,358 | $11,358 | - | - | 0.6% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $9,941 | $9,941 | - | - | 0.6% |
| Insurance | $9,091 | $9,091 | - | - | 0.5% | |
| Fees: accounting | $8,470 | $8,470 | - | - | 0.5% | |
| Advertising and promotion | $5,065 | $5,065 | - | - | 0.3% | |
| Travel | $2,590 | $2,590 | - | - | 0.1% | |
| Information technology | $900 | $900 | - | - | 0.1% | |
| Total | $1,783,616 | 100% |
2018 · Form 990 · $1,754,255 spent · pay $861,922 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $726,188 | $726,188 | - | - | 41.4% | |
| Occupancy | $389,587 | $389,587 | - | - | 22.2% | |
| Fees: management | $174,580 | - | $174,580 | - | 10.0% | |
| Other (as described) | PURCHASE SVC - INSTRUCTIO | $138,734 | $138,734 | - | - | 7.9% |
| Other (as described) | SCHOOL FOOD SVCS | $78,583 | $78,583 | - | - | 4.5% |
| Other employee benefits | $73,992 | $73,992 | - | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $69,900 | $69,900 | - | - | 4.0% | |
| Other (as described) | SPONSOR FEE TO SCHOOL ADM | $34,337 | $34,337 | - | - | 2.0% |
| Depreciation and depletion | $17,913 | - | $17,913 | - | 1.0% | |
| Payroll taxes | $13,098 | $13,098 | - | - | 0.7% | |
| Office expenses | $12,018 | $12,018 | - | - | 0.7% | |
| Insurance | $10,474 | $10,474 | - | - | 0.6% | |
| Fees: accounting | $8,672 | $8,672 | - | - | 0.5% | |
| All other expenses | $8,322 | $8,322 | - | - | 0.5% | |
| Advertising and promotion | $6,028 | $6,028 | - | - | 0.3% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $5,760 | $5,760 | - | - | 0.3% |
| Travel | $5,614 | $5,614 | - | - | 0.3% | |
| Fees: legal | $1,261 | $1,261 | - | - | 0.1% | |
| Information technology | $450 | $450 | - | - | 0.0% | |
| Pension plan contributions | -$21,256 | -$21,256 | - | - | -1.2% | |
| Total | $1,754,255 | 100% |
2017 · Form 990 · $1,217,383 spent · pay $249,420 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $741,434 | $741,434 | - | - | 60.9% | |
| Occupancy | $395,461 | $395,461 | - | - | 32.5% | |
| Fees: management | $187,129 | - | $187,129 | - | 15.4% | |
| Other (as described) | PURCHASE SVC - INSTRUCTIO | $117,046 | $117,046 | - | - | 9.6% |
| Other employee benefits | $97,974 | $97,974 | - | - | 8.0% | |
| Other (as described) | SCHOOL FOOD SVCS | $83,055 | $83,055 | - | - | 6.8% |
| Pay: officers, directors, trustees, key employees | $72,500 | $72,500 | - | - | 6.0% | |
| Depreciation and depletion | $53,451 | - | $53,451 | - | 4.4% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $39,620 | $39,620 | - | - | 3.3% |
| Other (as described) | SPONSOR FEE TO SCHOOL ADM | $37,372 | $37,372 | - | - | 3.1% |
| Insurance | $10,212 | $10,212 | - | - | 0.8% | |
| All other expenses | $9,943 | $9,943 | - | - | 0.8% | |
| Travel | $8,473 | $8,473 | - | - | 0.7% | |
| Office expenses | $8,182 | $8,182 | - | - | 0.7% | |
| Fees: accounting | $7,568 | $7,568 | - | - | 0.6% | |
| Advertising and promotion | $5,166 | $5,166 | - | - | 0.4% | |
| Fees: legal | $4,835 | $4,835 | - | - | 0.4% | |
| Information technology | $450 | $450 | - | - | 0.0% | |
| Pension plan contributions | -$662,488 | -$662,488 | - | - | -54.4% | |
| Total | $1,217,383 | 100% |
2011 · Form 990 · $1,752,208 spent · pay $920,896 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $666,620 | $666,620 | - | - | 38.0% | |
| Occupancy | $183,415 | $183,415 | - | - | 10.5% | |
| Other (as described) | Instructional Services, Supplies & Textbooks | $141,013 | $141,013 | $0 | $0 | 8.0% |
| Fees: management | $135,619 | - | $135,619 | - | 7.7% | |
| All other expenses | $101,468 | $101,468 | - | - | 5.8% | |
| Pension plan contributions | $100,747 | $100,747 | - | - | 5.7% | |
| Other employee benefits | $98,643 | $98,643 | - | - | 5.6% | |
| Other (as described) | School Food Services | $94,116 | $94,116 | $0 | $0 | 5.4% |
| Pay: officers, directors, trustees, key employees | $45,310 | $45,310 | - | - | 2.6% | |
| Depreciation and depletion | $43,146 | $43,146 | - | - | 2.5% | |
| Other (as described) | Extra-Curricular Activities | $38,919 | $38,919 | $0 | $0 | 2.2% |
| Advertising and promotion | $23,934 | $23,934 | - | - | 1.4% | |
| Office expenses | $22,415 | $22,415 | - | - | 1.3% | |
| Other (as described) | Sponsor Fees | $17,384 | $0 | $17,384 | $0 | 1.0% |
| Fees: legal | $16,078 | $16,078 | - | - | 0.9% | |
| Payroll taxes | $9,576 | $9,576 | - | - | 0.5% | |
| Insurance | $6,683 | $6,683 | - | - | 0.4% | |
| Travel | $4,036 | $4,036 | - | - | 0.2% | |
| Interest | $3,086 | $3,086 | - | - | 0.2% | |
| Total | $1,752,208 | 100% |