HORIZON SCIENCE ACADEMY-DENISON
Cite this
Plain text HORIZON SCIENCE ACADEMY-DENISON. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/202003228. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HORIZON SCIENCE ACADEMY-DENISON [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/202003228
MLA “HORIZON SCIENCE ACADEMY-DENISON.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/202003228. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.4M · expenses $4.3M · assets $8.0M
- EIN
- 20-2003228
- Address
- 1700 DENISON AVE, CLEVELAND, OH 44109-2945
- Website
- www.horizondenison.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Horizon Science Academy Denison Middle School is a public charter school that serving grades K through 8 for children in Cleveland, OH. The school is a college prep school focusing on math, science and technology education.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| John Cameron | School Principal | 2024 | $82,000 | $82,000 | 1 |
| Daniel B Akben (former) | School Principal | 2018-2023 | $96,027 | $552,811 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Donald Malloy | Board President | 2018-2024 | 1 | $0 reported | 5 |
| Mustafa Arslan | Board Member | 2021-2024 | 1 | $0 reported | 4 |
| Marie Bonilla | Board Member | 2019-2024 | 1 | $0 reported | 5 |
| Robert Hasan | Board Member | 2020-2024 | 1 | $0 reported | 2 |
| Caglar Guler | Board Member | 2024 | 1 | $0 reported | 5 |
| Abdullah Kayretli (former) | Board Member | 2020-2023 | 1 | $0 reported | 6 |
| Mehmet Malcok (former) | Board Member | 2018-2020 | 1 | $0 reported | 6 |
| Fuat Bicer (former) | Board Member | 2019 | 1 | $0 reported | 5 |
| Hamza Balci (former) | Board Member | 2019 | 1 | $0 reported | 3 |
| Yilmaz Sozer (former) | Board President | 2018 | 1 | $0 reported | 3 |
| Sandra English (former) | Board Member | 2018 | 1 | $0 reported | 3 |
| Ali Topcu (former) | Board Member | 2018 | 1 | $0 reported | 4 |
People by year
2024 · 6 people listed · 1 paid, $82K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Cameron | School Principal | 40 | $82,000 | $0 | $0 | $82,000 | 1 |
| Caglar Guler | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Mustafa Arslan | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Hasan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 6 people listed · 1 paid, $96K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel B Akben | School Principal | 40 | $96,027 | $0 | $0 | $96,027 | 1 |
| Abdullah Kayretli | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mustafa Arslan | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Hasan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 6 people listed · 1 paid, $99K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel B Akben | School Principal | 40 | $98,665 | $0 | $0 | $98,665 | 1 |
| Abdullah Kayretli | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mustafa Arslan | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Hasan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · 1 paid, $97K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel B Akben | School Principal | 40 | $96,882 | $0 | $0 | $96,882 | 1 |
| Abdullah Kayretli | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mustafa Arslan | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Hasan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · 1 paid, $96K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel B Akben | School Principal | 40 | $96,458 | $0 | $0 | $96,458 | 1 |
| Abdullah Kayretli | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mehmet Malcok | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Hasan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 6 people listed · 1 paid, $86K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel B Akben | School Principal | 40 | $85,715 | $0 | $0 | $85,715 | 1 |
| Fuat Bicer | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Mehmet Malcok | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Hamza Balci | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 6 people listed · 1 paid, $79K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel B Akben | School Principal | 40 | $79,064 | $0 | $0 | $79,064 | 1 |
| Yilmaz Sozer | Board President | 1 | $0 | $0 | $0 | $0 | 3 |
| Mehmet Malcok | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Sandra English | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Donald Malloy | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Ali Topcu | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,350,233 | $4,275,079 | $7,959,082 | $4,513,797 | $5,302,983 | $47,250 | $82,000 | 35 | - |
| 2023 · Form 990 | ||||||||
| $4,446,321 | $3,671,498 | $7,176,805 | $3,438,643 | $4,381,821 | $64,500 | $96,027 | 50 | - |
| 2022 · Form 990 | ||||||||
| $5,757,160 | $4,146,085 | $6,312,765 | $2,663,820 | $5,701,038 | $15,686 | $98,665 | 37 | - |
| 2021 · Form 990 | ||||||||
| $4,762,372 | $3,077,628 | $5,365,303 | $1,052,745 | $4,723,107 | $39,265 | $96,882 | 29 | - |
| 2020 · Form 990 | ||||||||
| $3,925,271 | $2,991,615 | $2,950,099 | -$631,999 | $3,901,059 | $24,212 | $96,458 | 37 | - |
| 2019 · Form 990 | ||||||||
| $3,721,631 | $3,310,362 | $2,213,209 | -$1,565,655 | $3,686,130 | $35,501 | $151,745 | 37 | - |
| 2018 · Form 990 | ||||||||
| $3,357,751 | $2,874,839 | $1,320,407 | -$1,976,924 | $3,305,264 | $52,487 | $79,064 | 49 | - |
Funders of this organization
1 grantor reported grants to this organization, $6,000 in all, tax years 2022 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| SHARE OUR STRENGTH | Public charity | Exact | 2022 | 1 | $6,000 | 2022 | $6,000 | 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 |
|---|---|---|---|---|---|---|---|
| HORIZON SCIENCE ACADEMY-SPRINGFIELD | OH | B29 | $5,752,378 | $6,250,145 | School Principal | $99,500 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| NOBLE ACADEMY CLEVELAND INC | OH | B29 | $6,242,109 | $5,477,864 | School Principal | $87,000 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| HORIZON SCIENCE ACADEMY-CLEVELAND MIDDLE SCHOOL | OH | B29 | $4,793,134 | $4,404,723 | School Principal | $97,000 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY | OH | B29 | $5,908,518 | $5,887,522 | Board Secretary | $1,339 | Same NTEE code B29, revenue within 2x, same state |
| MIDDLEBURY ACADEMY | OH | B29 | $3,572,809 | $3,570,002 | Board President | $2,385 | Same NTEE code B29, revenue within 2x, same state |
| STEPSTONE ACADEMY | OH | B29 | $3,744,139 | $2,975,568 | Board President | $0 | 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 |
| INTERNATIONAL ACADEMIES OF OHIO | OH | B29 | $4,088,870 | $4,251,225 | DIRECTOR | $157,688 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| EAST PREPARATORY ACADEMY | OH | B29 | $3,547,290 | $3,431,807 | Board Member | $4,500 | 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 |
| NOBLE ACADEMY-COLUMBUS INC | OH | B29 | $4,417,308 | $5,490,085 | PRINCIPAL | $83,500 | Same NTEE code B29, revenue within 2x, same state |
| BELLA ACADEMY OF EXCELLENCE | OH | B29 | $4,102,011 | $3,979,236 | Treasurer | $0 | Same NTEE code B29, revenue within 2x, same state |
| YOUNGSTOWN ACADEMY OF EXCELLENCE | OH | B29 | $3,568,636 | $3,086,045 | Board Member | $1,500 | Same NTEE code B29, revenue within 2x, same state |
| HOPE ACADEMY NORTHWEST CAMPUS | OH | B29 | $5,103,561 | $5,086,878 | Board Member | $875 | Same NTEE code B29, revenue within 2x, same state |
| CITIZENS LEADERSHIP ACADEMY | OH | B29 | $6,376,168 | $4,682,474 | Principal | $107,410 | 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 |
| ZENITH ACADEMY - EAST | OH | B29 | $4,633,271 | $4,666,201 | Board Member | $1,250 | Same NTEE code B29, revenue within 2x, same state |
| FOUNDATION ACADEMY INCORPORATED | OH | B29 | $5,842,247 | $5,651,084 | Board Member | $1,250 | 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 |
| MOUNT AUBURN PREPARATORY ACADEMY | OH | B29 | $4,978,751 | $5,866,947 | Board Chairman | $1,125 | Same NTEE code B29, revenue within 2x, same state |
| PERFORMANCE ACADEMY EASTLAND | OH | B29 | $4,521,208 | $4,521,208 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| MANSFIELD PREPARATORY ACADEMY INC | OH | B29 | $6,558,355 | $6,767,451 | Board Member | $1,375 | 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 |
| ORCHARD PARK ACADEMY | OH | B29 | $5,457,214 | $5,631,438 | Board President | $1,000 | Same NTEE code B29, revenue within 2x, same state |
| WESTSIDE ACADEMY INC | OH | B29 | $4,501,832 | $5,192,833 | DIRECTOR | $104,506 | 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 · $4,275,079 spent · pay $2,454,677 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,027,561 | $2,027,561 | - | - | 47.4% | |
| Fees: management | $703,056 | $703,056 | - | - | 16.4% | |
| Other (as described) | Material and Supplies | $319,494 | $319,494 | - | - | 7.5% |
| Other (as described) | Contracted Food Services | $191,126 | $191,126 | - | - | 4.5% |
| Pension plan contributions | $183,735 | $183,735 | - | - | 4.3% | |
| Occupancy | $169,325 | $169,325 | - | - | 4.0% | |
| Depreciation and depletion | $167,693 | $167,693 | - | - | 3.9% | |
| Payroll taxes | $161,381 | $161,381 | - | - | 3.8% | |
| All other expenses | $149,597 | $149,597 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $82,000 | $82,000 | - | - | 1.9% | |
| Fees: other services | $44,232 | $44,232 | - | - | 1.0% | |
| Advertising and promotion | $26,758 | $26,758 | - | - | 0.6% | |
| Travel | $24,340 | $24,340 | - | - | 0.6% | |
| Travel or entertainment for public officials | $12,739 | $12,739 | - | - | 0.3% | |
| Other (as described) | Tuition Other Similar Payments | $12,042 | $12,042 | - | - | 0.3% |
| Total | $4,275,079 | 100% |
2023 · Form 990 · $3,671,498 spent · pay $2,226,532 · grants $0 · events $12,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,561,849 | $1,561,849 | - | - | 42.5% | |
| Fees: management | $605,772 | $605,772 | - | - | 16.5% | |
| Pension plan contributions | $227,493 | $227,493 | - | - | 6.2% | |
| Other employee benefits | $214,335 | $214,335 | - | - | 5.8% | |
| Other (as described) | Contracted Food Services | $190,058 | $190,058 | - | - | 5.2% |
| Depreciation and depletion | $187,384 | $187,384 | - | - | 5.1% | |
| Other (as described) | Material and Supplies | $140,779 | $140,779 | - | - | 3.8% |
| Occupancy | $129,774 | $129,774 | - | - | 3.5% | |
| Payroll taxes | $126,828 | $126,828 | - | - | 3.5% | |
| All other expenses | $117,876 | $117,876 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $96,027 | $96,027 | - | - | 2.6% | |
| Advertising and promotion | $36,056 | $36,056 | - | - | 1.0% | |
| Travel | $14,455 | $14,455 | - | - | 0.4% | |
| Conferences, conventions and meetings | $12,976 | $12,976 | - | - | 0.4% | |
| Fees: other services | $9,836 | $9,836 | - | - | 0.3% | |
| Total | $3,671,498 | 100% |
2022 · Form 990 · $4,146,085 spent · pay $2,260,076 · grants $0 · events $16,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,659,762 | $1,659,762 | - | - | 40.0% | |
| Fees: management | $739,329 | $739,329 | - | - | 17.8% | |
| Depreciation and depletion | $404,699 | $404,699 | - | - | 9.8% | |
| Pension plan contributions | $310,939 | $310,939 | - | - | 7.5% | |
| Other (as described) | Contracted Food Services | $203,677 | $203,677 | - | - | 4.9% |
| Other (as described) | Material and Supplies | $195,151 | $195,151 | - | - | 4.7% |
| Payroll taxes | $134,520 | $134,520 | - | - | 3.2% | |
| Occupancy | $126,794 | $126,794 | - | - | 3.1% | |
| All other expenses | $102,322 | $102,322 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $98,665 | $98,665 | - | - | 2.4% | |
| Other employee benefits | $56,190 | $56,190 | - | - | 1.4% | |
| Fees: other services | $30,434 | $30,434 | - | - | 0.7% | |
| Interest | $25,252 | $25,252 | - | - | 0.6% | |
| Travel | $24,650 | $24,650 | - | - | 0.6% | |
| Conferences, conventions and meetings | $16,892 | $16,892 | - | - | 0.4% | |
| Advertising and promotion | $16,809 | $16,809 | - | - | 0.4% | |
| Total | $4,146,085 | 100% |
2021 · Form 990 · $3,077,628 spent · pay $1,376,446 · grants $0 · events $6,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,392,628 | $1,392,628 | - | - | 45.3% | |
| Fees: management | $609,511 | $609,511 | - | - | 19.8% | |
| Depreciation and depletion | $473,114 | $473,114 | - | - | 15.4% | |
| Other (as described) | Contracted Food Services | $148,214 | $148,214 | - | - | 4.8% |
| Other (as described) | Material and Supplies | $140,972 | $140,972 | - | - | 4.6% |
| Payroll taxes | $113,948 | $113,948 | - | - | 3.7% | |
| All other expenses | $101,470 | $101,470 | - | - | 3.3% | |
| Occupancy | $98,668 | $98,668 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $96,882 | - | $96,882 | - | 3.1% | |
| Interest | $64,288 | $64,288 | - | - | 2.1% | |
| Advertising and promotion | $44,717 | $44,717 | - | - | 1.5% | |
| Travel | $9,280 | $9,280 | - | - | 0.3% | |
| Conferences, conventions and meetings | $6,550 | $6,550 | - | - | 0.2% | |
| Fees: other services | $4,398 | $4,398 | - | - | 0.1% | |
| Pension plan contributions | -$227,012 | -$227,012 | - | - | -7.4% | |
| Total | $3,077,628 | 100% |
2020 · Form 990 · $2,991,615 spent · pay $1,699,489 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,064,598 | $1,064,598 | - | - | 35.6% | |
| Fees: management | $544,677 | $544,677 | - | - | 18.2% | |
| Occupancy | $466,977 | $466,977 | - | - | 15.6% | |
| Pension plan contributions | $297,154 | $297,154 | - | - | 9.9% | |
| Other employee benefits | $152,458 | $152,458 | - | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $96,458 | - | $96,458 | - | 3.2% | |
| Payroll taxes | $88,821 | $88,821 | - | - | 3.0% | |
| All other expenses | $71,128 | $71,128 | - | - | 2.4% | |
| Depreciation and depletion | $70,908 | $70,908 | - | - | 2.4% | |
| Other (as described) | Material and Supplies | $59,618 | $59,618 | - | - | 2.0% |
| Other (as described) | Contracted Food Services | $48,510 | $48,510 | - | - | 1.6% |
| Fees: other services | $22,225 | $22,225 | - | - | 0.7% | |
| Advertising and promotion | $8,083 | $8,083 | - | - | 0.3% | |
| Total | $2,991,615 | 100% |
2019 · Form 990 · $3,310,362 spent · pay $2,000,373 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,327,310 | $1,327,310 | - | - | 40.1% | |
| Fees: management | $458,332 | $458,332 | - | - | 13.8% | |
| Occupancy | $456,046 | $456,046 | - | - | 13.8% | |
| Pension plan contributions | $373,957 | $373,957 | - | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $151,745 | - | $151,745 | - | 4.6% | |
| Other employee benefits | $127,097 | $127,097 | - | - | 3.8% | |
| Other (as described) | Material and Supplies | $100,528 | $100,528 | - | - | 3.0% |
| Other (as described) | Contracted Food Services | $94,075 | $94,075 | - | - | 2.8% |
| All other expenses | $82,848 | $82,848 | - | - | 2.5% | |
| Depreciation and depletion | $41,992 | $41,992 | - | - | 1.3% | |
| Advertising and promotion | $30,864 | $30,864 | - | - | 0.9% | |
| Payroll taxes | $20,264 | $20,264 | - | - | 0.6% | |
| Insurance | $15,358 | $15,358 | - | - | 0.5% | |
| Fees: other services | $12,607 | $12,607 | - | - | 0.4% | |
| Fees: accounting | $9,593 | $9,593 | - | - | 0.3% | |
| Fees: legal | $5,051 | $5,051 | - | - | 0.2% | |
| Travel | $2,695 | $2,695 | - | - | 0.1% | |
| Total | $3,310,362 | 100% |
2018 · Form 990 · $2,874,839 spent · pay $1,422,510 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,363,099 | $1,363,099 | - | - | 47.4% | |
| Occupancy | $502,619 | $502,619 | - | - | 17.5% | |
| Fees: management | $482,729 | $146,954 | $335,775 | - | 16.8% | |
| Other (as described) | Contracted Food Services | $158,286 | $158,286 | - | - | 5.5% |
| Other employee benefits | $122,841 | $122,841 | - | - | 4.3% | |
| Other (as described) | Material and Supplies | $114,532 | $114,532 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $79,064 | - | $79,064 | - | 2.8% | |
| All other expenses | $78,378 | $78,378 | - | - | 2.7% | |
| Depreciation and depletion | $50,451 | $50,451 | - | - | 1.8% | |
| Fees: other services | $28,115 | $28,115 | - | - | 1.0% | |
| Payroll taxes | $26,354 | $26,354 | - | - | 0.9% | |
| Insurance | $17,189 | $17,189 | - | - | 0.6% | |
| Travel | $11,933 | - | $11,933 | - | 0.4% | |
| Fees: legal | $8,097 | $8,097 | - | - | 0.3% | |
| Pension plan contributions | -$168,848 | -$168,848 | - | - | -5.9% | |
| Total | $2,874,839 | 100% |