HORIZON SCIENCE ACADEMY-CINCINNATI
Cite this
Plain text HORIZON SCIENCE ACADEMY-CINCINNATI. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/201850035. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HORIZON SCIENCE ACADEMY-CINCINNATI [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201850035
MLA “HORIZON SCIENCE ACADEMY-CINCINNATI.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/201850035. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.2M · expenses $3.9M · assets $3.6M
- EIN
- 20-1850035
- Address
- 1055 LAIDLAW AVE, CINCINNATI, OH 45237-5005
- Website
- WWW.HORIZONCINCY.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF HORIZON SCIENCE ACADEMY-CINCINNATI 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Abdurrahman Akkurek | SCHOOL PRINC | 2022-2024 | $82,000 | $238,928 | 1 |
| John Adams (former) | SCHOOL PRINC | 2018 | $81,370 | $81,370 | 1 |
| Marie Taylor (former) | SCHOOL PRINC | 2020 | $76,000 | $76,000 | 1 |
| Holly Cartwright (former) | SCHOOL PRINC | 2019 | $72,000 | $72,000 | 1 |
| Akkurek (former) | SCHOOL PRINC | 2021 | $65,000 | $65,000 | 1 |
| Orhan Ufak (former) | School Director | 2011 | $20,091 | $20,091 | 1 |
Officers and directors, no compensation reported
16 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 | 2023-2024 | 1 | $0 reported | 4 |
| Ahmet Erdal | TREASURER | 2023-2024 | 5 | $0 reported | 4 |
| Zekeriya Karatas | BOARD MEMBER | 2023-2024 | 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 | 2023-2024 | 1 | $0 reported | 4 |
| Davit Ditmars (former) | BOARD MEMBER | 2022 | Not reported | $0 reported | 1 |
| Ziya Kara (former) | BOARD MEMBER | 2021-2022 | Not reported | $0 reported | 4 |
| Yalcin Karatas (former) | BOARD MEMBER | 2017-2022 | Not reported | $0 reported | 4 |
| Dr Ertugrul Ozbudak (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 Member | 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, $82K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABDURRAHMAN AKKUREK | SCHOOL PRINC | 40 | $82,000 | $0 | $0 | $82,000 | 1 |
| DAVID DITMARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| AHMET ERDAL | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| DR ZEKERIYA KARATAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR SAVAS KAYA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DR 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, $79K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABDURRAHMAN AKKUREK | SCHOOL PRINC | 40 | $79,000 | $0 | $0 | $79,000 | 1 |
| DAVID DITMARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| AHMET ERDAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR ZEKERIYA KARATAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR SAVAS KAYA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DR 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, $78K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABDURRAHMAN AKKUREK | SCHOOL PRINC | 40 | $77,928 | $0 | $0 | $77,928 | 1 |
| DAVIT DITMARS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 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 |
2021 · 6 people listed · 1 paid, $65K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AKKUREK | SCHOOL PRINC | 40 | $65,000 | $0 | $0 | $65,000 | 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 OZBUDAK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · 1 paid, $76K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIE TAYLOR | SCHOOL PRINC | 40 | $76,000 | $0 | $0 | $76,000 | 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 OZBUDAK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2019 · 6 people listed · 1 paid, $72K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY CARTWRIGHT | SCHOOL PRINC | 40 | $72,000 | $0 | $0 | $72,000 | 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 OZBUDAK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2018 · 6 people listed · 1 paid, $81K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ADAMS | SCHOOL PRINC | 40 | $81,370 | $0 | $0 | $81,370 | 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 OZBUDAK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| YALCIN KARATAS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
2017 · 5 people listed · none paid · 48 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 | 4 |
| DR BILAL GONEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| DR ERTUGRUL OZBUDAK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| YALCIN KARATAS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
2011 · 6 people listed · 1 paid, $20K · 63 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Orhan Ufak | School Director | 40 | $20,091 | $0 | $0 | $20,091 | 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 Member | 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 · 2 contractors · $347K
| Name | Location | Service | Paid |
|---|---|---|---|
| Concept Schools | Des Plaines, IL | Management Fees | $203,706 |
| Preferred Meal Systems | Chicago, IL | School Food Services | $143,511 |
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 | ||||||||
| $3,194,229 | $3,869,570 | $3,553,349 | -$2,120,676 | $3,088,553 | $105,676 | $82,000 | 40 | - |
| 2023 · Form 990 | ||||||||
| $3,742,395 | $4,364,355 | $3,367,561 | -$1,445,335 | $3,684,749 | $19,695 | $79,000 | 42 | - |
| 2022 · Form 990 | ||||||||
| $4,096,058 | $3,652,431 | $3,138,143 | -$823,375 | $4,085,529 | $10,529 | $77,928 | 37 | - |
| 2021 · Form 990 | ||||||||
| $2,867,437 | $2,496,850 | $2,931,209 | -$1,267,002 | $2,859,895 | $7,542 | $65,000 | 35 | - |
| 2020 · Form 990 | ||||||||
| $3,088,726 | $2,131,258 | $1,639,274 | -$1,637,589 | $3,028,431 | $60,295 | $76,000 | 42 | - |
| 2019 · Form 990 | ||||||||
| $2,453,713 | $2,150,319 | $1,153,721 | -$2,595,057 | $2,438,195 | $15,518 | $72,000 | 32 | - |
| 2018 · Form 990 | ||||||||
| $2,634,134 | $2,015,917 | $1,164,829 | -$2,898,451 | $2,617,750 | $16,384 | $81,370 | 34 | - |
| 2017 · Form 990 | ||||||||
| $3,276,127 | $1,503,740 | $1,350,008 | -$3,516,668 | $3,158,019 | $118,108 | $79,000 | 48 | - |
| 2011 · Form 990 | ||||||||
| $3,334,873 | $3,388,348 | $285,002 | -$14,452 | $3,315,453 | $19,420 | $54,153 | 63 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $231,654 in all, tax years 2018 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BREEZE INC | Public charity | Exact | 2018, 2020-2021 | 3 | $221,654 | 2021 | $111,136 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,869,570 spent · pay $2,310,299 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,723,679 | $1,723,679 | - | - | 44.5% | |
| Other (as described) | INSTRUCTIONAL SVCS | $344,614 | $344,614 | - | - | 8.9% |
| Fees: management | $319,423 | - | $319,423 | - | 8.3% | |
| Occupancy | $290,844 | $290,844 | - | - | 7.5% | |
| Pension plan contributions | $282,637 | $282,637 | - | - | 7.3% | |
| Other employee benefits | $189,771 | $189,771 | - | - | 4.9% | |
| Other (as described) | SCHOOL FOOD SVCS | $162,854 | $162,854 | - | - | 4.2% |
| Depreciation and depletion | $95,102 | $95,102 | - | - | 2.5% | |
| Interest | $94,314 | $94,314 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $82,000 | $82,000 | - | - | 2.1% | |
| Other (as described) | SPONSOR FEE TO SCHOOL AUT | $67,614 | $67,614 | - | - | 1.7% |
| All other expenses | $39,743 | $39,743 | - | - | 1.0% | |
| Advertising and promotion | $37,899 | $37,899 | - | - | 1.0% | |
| Payroll taxes | $32,212 | $32,212 | - | - | 0.8% | |
| Other (as described) | OTHER GEN - ITEMS EXTRA | $30,856 | $30,856 | - | - | 0.8% |
| Travel | $20,137 | $20,137 | - | - | 0.5% | |
| Insurance | $19,439 | $19,439 | - | - | 0.5% | |
| Office expenses | $15,104 | $15,104 | - | - | 0.4% | |
| Fees: legal | $8,652 | $8,652 | - | - | 0.2% | |
| Information technology | $6,447 | $6,447 | - | - | 0.2% | |
| Fees: accounting | $6,229 | $6,229 | - | - | 0.2% | |
| Total | $3,869,570 | 100% |
2023 · Form 990 · $4,364,355 spent · pay $2,290,511 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,824,101 | $1,824,101 | - | - | 41.8% | |
| Other (as described) | INSTRUCTIONAL SVCS | $484,159 | $484,159 | - | - | 11.1% |
| Depreciation and depletion | $469,074 | $469,074 | - | - | 10.7% | |
| Fees: management | $370,233 | - | $370,233 | - | 8.5% | |
| Occupancy | $218,920 | $218,920 | - | - | 5.0% | |
| Pension plan contributions | $196,994 | $196,994 | - | - | 4.5% | |
| Other (as described) | SCHOOL FOOD SVCS | $170,576 | $170,576 | - | - | 3.9% |
| Other employee benefits | $160,471 | $160,471 | - | - | 3.7% | |
| All other expenses | $88,359 | $88,359 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $79,000 | $79,000 | - | - | 1.8% | |
| Other (as described) | SPONSOR FEE TO SCHOOL AUT | $64,155 | $64,155 | - | - | 1.5% |
| Other (as described) | OTHER PURCHASED SVCS EXTR | $48,715 | $48,715 | - | - | 1.1% |
| Travel | $37,100 | $37,100 | - | - | 0.9% | |
| Advertising and promotion | $34,214 | $34,214 | - | - | 0.8% | |
| Payroll taxes | $29,945 | $29,945 | - | - | 0.7% | |
| Interest | $29,010 | $29,010 | - | - | 0.7% | |
| Insurance | $17,118 | $17,118 | - | - | 0.4% | |
| Fees: legal | $15,739 | $15,739 | - | - | 0.4% | |
| Office expenses | $15,008 | $15,008 | - | - | 0.3% | |
| Fees: accounting | $11,464 | $11,464 | - | - | 0.3% | |
| Total | $4,364,355 | 100% |
2022 · Form 990 · $3,652,431 spent · pay $1,768,254 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,517,691 | $1,517,691 | - | - | 41.6% | |
| Other (as described) | INSTRUCTIONAL SVCS | $430,489 | $430,489 | - | - | 11.8% |
| Depreciation and depletion | $427,380 | $427,380 | - | - | 11.7% | |
| Fees: management | $368,223 | - | $368,223 | - | 10.1% | |
| Occupancy | $257,655 | $257,655 | - | - | 7.1% | |
| Other (as described) | SCHOOL FOOD SVCS | $97,873 | $97,873 | - | - | 2.7% |
| Other employee benefits | $96,567 | $96,567 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $77,928 | $77,928 | - | - | 2.1% | |
| Payroll taxes | $54,367 | $54,367 | - | - | 1.5% | |
| Interest | $47,349 | $47,349 | - | - | 1.3% | |
| Other (as described) | OTHER GEN - ITEMS EXTRA | $46,608 | $46,608 | - | - | 1.3% |
| Other (as described) | SPONSOR FEE TO SCHOOL AUT | $45,555 | $45,555 | - | - | 1.2% |
| Advertising and promotion | $41,701 | $41,701 | - | - | 1.1% | |
| Travel | $41,369 | $41,369 | - | - | 1.1% | |
| Fees: legal | $22,946 | $22,946 | - | - | 0.6% | |
| Pension plan contributions | $21,701 | $21,701 | - | - | 0.6% | |
| All other expenses | $17,624 | $17,624 | - | - | 0.5% | |
| Office expenses | $15,080 | $15,080 | - | - | 0.4% | |
| Insurance | $14,459 | $14,459 | - | - | 0.4% | |
| Fees: accounting | $9,205 | $9,205 | - | - | 0.3% | |
| Information technology | $661 | $661 | - | - | 0.0% | |
| Total | $3,652,431 | 100% |
2021 · Form 990 · $2,496,850 spent · pay $964,697 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,087,614 | $1,087,614 | - | - | 43.6% | |
| Depreciation and depletion | $418,146 | $418,146 | - | - | 16.7% | |
| Occupancy | $280,927 | $280,927 | - | - | 11.3% | |
| Other (as described) | INSTRUCTIONAL SVCS | $275,749 | $275,749 | - | - | 11.0% |
| Fees: management | $273,088 | - | $273,088 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $65,000 | - | - | 2.6% | |
| Interest | $64,454 | $64,454 | - | - | 2.6% | |
| Other (as described) | SCHOOL FOOF SVCS | $53,076 | $53,076 | - | - | 2.1% |
| Other (as described) | SPONSOR FEE TO SCHOOL AUT | $44,392 | $44,392 | - | - | 1.8% |
| Other employee benefits | $42,476 | $42,476 | - | - | 1.7% | |
| Other (as described) | OTHER GEN - ITEMS EXTRA | $27,232 | $27,232 | - | - | 1.1% |
| Fees: legal | $22,238 | $22,238 | - | - | 0.9% | |
| Travel | $18,725 | $18,725 | - | - | 0.7% | |
| Payroll taxes | $15,823 | $15,823 | - | - | 0.6% | |
| Insurance | $12,832 | $12,832 | - | - | 0.5% | |
| All other expenses | $12,302 | $12,302 | - | - | 0.5% | |
| Advertising and promotion | $11,173 | $11,173 | - | - | 0.4% | |
| Office expenses | $10,106 | $10,106 | - | - | 0.4% | |
| Fees: accounting | $7,713 | $7,713 | - | - | 0.3% | |
| Pension plan contributions | -$246,216 | -$246,216 | - | - | -9.9% | |
| Total | $2,496,850 | 100% |
2020 · Form 990 · $2,131,258 spent · pay $827,076 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $981,485 | $981,485 | - | - | 46.1% | |
| Occupancy | $605,202 | $605,202 | - | - | 28.4% | |
| Fees: management | $283,744 | - | $283,744 | - | 13.3% | |
| Other (as described) | INSTRUCTIONAL SVCS | $221,074 | $221,074 | - | - | 10.4% |
| Pay: officers, directors, trustees, key employees | $76,000 | $76,000 | - | - | 3.6% | |
| Other employee benefits | $46,552 | $46,552 | - | - | 2.2% | |
| Office expenses | $35,760 | $35,760 | - | - | 1.7% | |
| Other (as described) | SPONSOR FEE TO SCHOOL AUT | $34,322 | $34,322 | - | - | 1.6% |
| Depreciation and depletion | $29,916 | $29,916 | - | - | 1.4% | |
| Advertising and promotion | $26,135 | $26,135 | - | - | 1.2% | |
| Other (as described) | OTHER GEN - ITEMS EXTRA | $25,123 | $25,123 | - | - | 1.2% |
| Payroll taxes | $14,751 | $14,751 | - | - | 0.7% | |
| Insurance | $12,940 | $12,940 | - | - | 0.6% | |
| Fees: accounting | $7,672 | $7,672 | - | - | 0.4% | |
| Fees: legal | $5,944 | $5,944 | - | - | 0.3% | |
| Other (as described) | OTHER PURCHASED SVCS EXTR | $5,914 | $5,914 | - | - | 0.3% |
| Travel | $5,833 | $5,833 | - | - | 0.3% | |
| All other expenses | $4,195 | $4,195 | - | - | 0.2% | |
| Information technology | $408 | $408 | - | - | 0.0% | |
| Pension plan contributions | -$291,712 | -$291,712 | - | - | -13.7% | |
| Total | $2,131,258 | 100% |
2019 · Form 990 · $2,150,319 spent · pay $793,245 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $857,369 | $857,369 | - | - | 39.9% | |
| Occupancy | $583,167 | $583,167 | - | - | 27.1% | |
| Other (as described) | INSTRUCTIONAL SVCS | $279,644 | $279,644 | - | - | 13.0% |
| Fees: management | $232,156 | - | $232,156 | - | 10.8% | |
| Other (as described) | SCHOOL FOOF SVCS | $86,702 | $86,702 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $72,000 | $72,000 | - | - | 3.3% | |
| Other employee benefits | $54,327 | $54,327 | - | - | 2.5% | |
| Other (as described) | SPONSOR FEE TO SCHOOL AUT | $39,681 | $39,681 | - | - | 1.8% |
| Depreciation and depletion | $30,568 | $30,568 | - | - | 1.4% | |
| Advertising and promotion | $29,009 | $29,009 | - | - | 1.3% | |
| Payroll taxes | $18,640 | $18,640 | - | - | 0.9% | |
| Travel | $18,151 | $18,151 | - | - | 0.8% | |
| Insurance | $14,985 | $14,985 | - | - | 0.7% | |
| Office expenses | $12,818 | $12,818 | - | - | 0.6% | |
| Fees: accounting | $7,652 | $7,652 | - | - | 0.4% | |
| Information technology | $7,090 | $7,090 | - | - | 0.3% | |
| All other expenses | $5,726 | $5,726 | - | - | 0.3% | |
| Other (as described) | OTHER GEN - ITEMS EXTRA | $5,363 | $5,363 | - | - | 0.2% |
| Fees: legal | $4,362 | $4,362 | - | - | 0.2% | |
| Pension plan contributions | -$209,091 | -$209,091 | - | - | -9.7% | |
| Total | $2,150,319 | 100% |
2018 · Form 990 · $2,015,917 spent · pay $635,322 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $982,248 | $982,248 | - | - | 48.7% | |
| Occupancy | $595,300 | $595,300 | - | - | 29.5% | |
| Fees: management | $239,467 | - | $239,467 | - | 11.9% | |
| Other (as described) | INSTRUCTIONAL SVCS | $229,820 | $229,820 | - | - | 11.4% |
| Other (as described) | SCHOOL FOOF SVCS | $118,788 | $118,788 | - | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $81,370 | $81,370 | - | - | 4.0% | |
| Other employee benefits | $57,494 | $57,494 | - | - | 2.9% | |
| Other (as described) | SPONSOR FEE TO SCHOOL AUT | $44,525 | $44,525 | - | - | 2.2% |
| Depreciation and depletion | $40,506 | $40,506 | - | - | 2.0% | |
| Advertising and promotion | $23,676 | $23,676 | - | - | 1.2% | |
| Payroll taxes | $18,655 | $18,655 | - | - | 0.9% | |
| Fees: legal | $18,389 | $18,389 | - | - | 0.9% | |
| Insurance | $16,925 | $16,925 | - | - | 0.8% | |
| Office expenses | $14,505 | $14,505 | - | - | 0.7% | |
| Travel | $11,537 | $11,537 | - | - | 0.6% | |
| All other expenses | $10,258 | $10,258 | - | - | 0.5% | |
| Fees: accounting | $8,993 | $8,993 | - | - | 0.4% | |
| Other (as described) | PURCHASED SVCS | $7,091 | $7,091 | - | - | 0.4% |
| Information technology | $815 | $815 | - | - | 0.0% | |
| Pension plan contributions | -$504,445 | -$504,445 | - | - | -25.0% | |
| Total | $2,015,917 | 100% |
2017 · Form 990 · $1,503,740 spent · pay -$76,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,206,363 | $1,206,363 | - | - | 80.2% | |
| Occupancy | $584,229 | $584,229 | - | - | 38.9% | |
| Fees: management | $292,070 | - | $292,070 | - | 19.4% | |
| Other employee benefits | $187,805 | $187,805 | - | - | 12.5% | |
| Other (as described) | SCHOOL FOOF SVCS | $156,018 | $156,018 | - | - | 10.4% |
| Other (as described) | PURCHASED SVCS | $148,020 | $148,020 | - | - | 9.8% |
| Other (as described) | INSTRUCTIONAL SVCS | $138,400 | $138,400 | - | - | 9.2% |
| Depreciation and depletion | $96,382 | $96,382 | - | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $79,000 | $79,000 | - | - | 5.3% | |
| Other (as described) | SPONSOR FEE TO SCHOOL AUT | $56,096 | $56,096 | - | - | 3.7% |
| All other expenses | $28,453 | $28,453 | - | - | 1.9% | |
| Payroll taxes | $17,159 | $17,159 | - | - | 1.1% | |
| Insurance | $16,912 | $16,912 | - | - | 1.1% | |
| Fees: legal | $16,462 | $16,462 | - | - | 1.1% | |
| Advertising and promotion | $14,277 | $14,277 | - | - | 0.9% | |
| Office expenses | $13,984 | $13,984 | - | - | 0.9% | |
| Travel | $9,629 | $9,629 | - | - | 0.6% | |
| Fees: accounting | $7,859 | $7,859 | - | - | 0.5% | |
| Information technology | $1,830 | $1,830 | - | - | 0.1% | |
| Pension plan contributions | -$1,567,208 | -$1,567,208 | - | - | -104.2% | |
| Total | $1,503,740 | 100% |
2011 · Form 990 · $3,388,348 spent · pay $1,951,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,493,739 | $1,493,739 | - | - | 44.1% | |
| Occupancy | $529,138 | $529,138 | - | - | 15.6% | |
| Fees: management | $275,529 | - | $275,529 | - | 8.1% | |
| Pension plan contributions | $217,597 | $217,597 | - | - | 6.4% | |
| Other employee benefits | $164,662 | $164,662 | - | - | 4.9% | |
| Other (as described) | School Food Services | $155,646 | $155,646 | $0 | $0 | 4.6% |
| Other (as described) | Instructional Services, Supplies & Textbooks | $108,605 | $108,605 | $0 | $0 | 3.2% |
| All other expenses | $94,387 | $94,387 | - | - | 2.8% | |
| Depreciation and depletion | $81,184 | $81,184 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $54,153 | $54,153 | - | - | 1.6% | |
| Other (as described) | Professional Development | $48,748 | $48,748 | $0 | $0 | 1.4% |
| Other (as described) | Sponsor Fees | $36,926 | $0 | $36,926 | $0 | 1.1% |
| Fees: legal | $32,842 | $32,842 | - | - | 1.0% | |
| Advertising and promotion | $28,916 | $28,916 | - | - | 0.9% | |
| Office expenses | $25,244 | $25,244 | - | - | 0.7% | |
| Payroll taxes | $21,104 | $21,104 | - | - | 0.6% | |
| Travel | $8,525 | $8,525 | - | - | 0.3% | |
| Insurance | $7,049 | $7,049 | - | - | 0.2% | |
| Interest | $4,354 | $4,354 | - | - | 0.1% | |
| Total | $3,388,348 | 100% |