EXCEL ACADEMY PUBLIC CHARTER SCHOOL
Cite this
Plain text EXCEL ACADEMY PUBLIC CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2011–2021. https://strategystudio.org/org/204394596. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). EXCEL ACADEMY PUBLIC CHARTER SCHOOL [Nonprofit organization profile; tax years 2011–2021]. Retrieved October 19, 2026, from https://strategystudio.org/org/204394596
MLA “EXCEL ACADEMY PUBLIC CHARTER SCHOOL.” Strategy Studio, tax years 2011–2021, https://strategystudio.org/org/204394596. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2021. Data: Strategy Studio, CC BY 4.0.
2021 · Form 990EZ · revenue - · expenses $32K · assets $0
- EIN
- 20-4394596
- Address
- PO BOX 71080, WASHINGTON, DC 20024
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PUBLIC CHARTER SCHOOL OPERATED AS PART OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM WITH ITS PURPOSE OF PROVIDING AN OUTSTANDING ACADEMIC EDUCATION TO PRE-SCHOOL TO EIGHTH GRADE GIRLS IN THE DISTRICT OF COLUMBIA. THE PUBLIC CHARTER SCHOOL DISSOLVED DURING THE YEAR ENDED JUNE 30, 2022.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Deborah Lockhart | CEO/HEAD OF | 2011-2021 | $0 | $689,291 | 1 |
| Kevin Stafford | CFO | 2017-2021 | $0 | $192,462 | 1 |
| Kaye Savage (former) | EX OFFICIO & CEO | 2011-2014 | $157,903 | $620,635 | 1 |
| Nikki A Stewart (former) | CHIEF ACADEMIC OFFICER | 2012-2013 | $118,808 | $233,119 | 1 |
| Lela Johnson (former) | CHIEF OF SCHOOL CULTURE AND STUDENT LIFE | 2013-2014 | $112,911 | $228,361 | 1 |
| John Hansen (former) | CFO - OUT GO | 2015-2017 | $89,401 | $165,337 | 1 |
| John Hansen - Chief (former) | FINANCIAL OF | 2016 | $142,271 | $142,271 | 1 |
| Tara Warrington (former) | ASSISTANT PR | 2016 | $113,112 | $113,112 | 1 |
| Clarence Pineda (former) | DIRECTOR OF BUSINESS AND FINANCE | 2014 | $96,045 | $96,045 | 1 |
| Lavonne Bunch - Outgoing (former) | CEO | 2015 | $91,407 | $91,407 | 1 |
| Philip Mitchell (former) | CHIEF OPERATING OFFICER | 2014 | $82,118 | $82,118 | 1 |
| Clarence Pineda - Outgoing (former) | DIRECTOR OF | 2015 | $60,018 | $60,018 | 1 |
| Pamela Green (former) | EX OFFICIO & CEO | 2014 | $51,495 | $51,495 | 1 |
| Kaye Savage - Outgoing (former) | CEO | 2015 | $37,500 | $37,500 | 1 |
| Lavonne Taliaferro-Bunch (former) | CEO/HEAD OF SCHOOL | 2014 | $14,380 | $14,380 | 1 |
| Dayo Akinsheye (former) | EXECUTIVE PRINCIPAL | 2014 | $8,069 | $8,069 | 1 |
| Pamela Green - Outgoing (former) | CEO | 2015 | $1,635 | $1,635 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Elizabeth Heider | CHAIR | 2013-2021 | 0 | $0 reported | 1 |
| Valerie Holt | TREASURER | 2011-2021 | 0 | $0 reported | 1 |
| Michael Beale | VICE CHAIR | 2014-2021 | 0 | $0 reported | 1 |
| Leonard Manning (former) | VICE-CHAIR | 2015-2017 | 4 | $0 reported | 1 |
| Deborah Bey (former) | MEMBER | 2015-2017 | 2 | $0 reported | 1 |
| David Cumberbatch (former) | MEMBER | 2015-2017 | 2 | $0 reported | 1 |
| Loretta King (former) | MEMBER | 2015-2017 | 2 | $0 reported | 1 |
| Keisha Walton (former) | MEMBER | 2015-2017 | 2 | $0 reported | 1 |
| Shameka Cherry (former) | MEMBER | 2017 | 2 | $0 reported | 1 |
| Jirod Freeman (former) | MEMBER | 2017 | 2 | $0 reported | 1 |
| Wendy Wilkinson (former) | MEMBER | 2017 | 2 | $0 reported | 1 |
| Sheri Mitchell (former) | MEMBER - OUT | 2015-2017 | 2 | $0 reported | 1 |
| Pamela Montgomery (former) | OUT GOING - | 2013-2016 | 2 | $0 reported | 1 |
| Laura Caldwell (former) | OUT GOING - | 2014-2016 | 2 | $0 reported | 1 |
| Edwin Witt Powell (former) | MEMBER - OUT | 2013-2015 | 2 | $0 reported | 1 |
| Vito John Germinario (former) | MEMBER - OUT | 2011-2015 | 2 | $0 reported | 1 |
| Malcolm Poole (former) | MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Bridget Bond (former) | MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| John Barron (former) | MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Chanelle Hardy (former) | MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Dionne Jones (former) | MEMBER | 2011 | 2 | $0 reported | 1 |
| Michael Vu (former) | MEMBER | 2011 | 2 | $0 reported | 1 |
| Meridel Bulle-Vu (former) | MEMBER | 2011 | 2 | $0 reported | 1 |
| Liz Davenport Hughes (former) | MEMBER | 2011 | 2 | $0 reported | 1 |
| Audwin Levasseur (former) | MEMBER | 2011 | 2 | $0 reported | 1 |
People by year
2021 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH HEIDER | CHAIR | 0 | $0 | - | - | $0 | 1 |
| VALERIE HOLT | TREASURER | 0 | $0 | - | - | $0 | 1 |
| MICHAEL BEALE | VICE CHAIR | 0 | $0 | - | - | $0 | 1 |
| KEVIN STAFFORD | CFO | 0 | $0 | - | - | $0 | 1 |
| DEBORAH LOCKHART | CEO/HEAD OF | 0 | $0 | - | - | $0 | 1 |
2020 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH HEIDER | CHAIR | 0 | $0 | - | - | $0 | 1 |
| VALERIE HOLT | TREASURER | 0 | $0 | - | - | $0 | 1 |
| MICHAEL BEALE | VICE CHAIR | 0 | $0 | - | - | $0 | 1 |
| KEVIN STAFFORD | CFO | 0 | $0 | - | - | $0 | 1 |
| DEBORAH LOCKHART | CEO/HEAD OF | 1 | $0 | - | - | $0 | 1 |
2019 · 5 people listed · 2 paid, $43K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH LOCKHART | CEO/HEAD OF | 10 | $36,491 | $0 | $0 | $36,491 | 1 |
| KEVIN STAFFORD | CFO | 2 | $6,010 | $0 | $0 | $6,010 | 1 |
| ELIZABETH HEIDER | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| VALERIE HOLT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BEALE | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $410K · 146 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH LOCKHART | CEO/HEAD OF | 40 | $275,598 | $0 | $0 | $275,598 | 1 |
| KEVIN STAFFORD | CFO | 40 | $134,297 | $0 | $0 | $134,297 | 1 |
| ELIZABETH HEIDER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HOLT | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BEALE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 3 paid, $314K · 189 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH LOCKHART | CEO/HEAD OF | 40 | $163,482 | $0 | $9,158 | $172,640 | 1 |
| JOHN HANSEN | CFO - OUT GO | 40 | $82,399 | $0 | $7,002 | $89,401 | 1 |
| KEVIN STAFFORD | CFO | 40 | $29,212 | $0 | $22,943 | $52,155 | 1 |
| ELIZABETH HEIDER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LEONARD MANNING | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HOLT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BEALE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CUMBERBATCH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORETTA KING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEISHA WALTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMEKA CHERRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIROD FREEMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY WILKINSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERI MITCHELL | MEMBER - OUT | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 3 paid, $421K · 200 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH LOCKHART | CEO/HEAD OF | 40 | $159,348 | $0 | $6,048 | $165,396 | 1 |
| JOHN HANSEN - CHIEF | FINANCIAL OF | 40 | $130,304 | $0 | $11,967 | $142,271 | 1 |
| TARA WARRINGTON | ASSISTANT PR | 40 | $109,185 | $0 | $3,927 | $113,112 | 1 |
| ELIZABETH HEIDER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LEONARD MANNING | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HOLT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BEALE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CUMBERBATCH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORETTA KING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEISHA WALTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERI MITCHELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MONTGOMERY | OUT GOING - | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CALDWELL | OUT GOING - | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 6 paid, $306K · 199 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAVONNE BUNCH - OUTGOING | CEO | 40 | $91,407 | $0 | $0 | $91,407 | 1 |
| JOHN HANSEN | CFO | 40 | $67,774 | $0 | $8,162 | $75,936 | 1 |
| CLARENCE PINEDA - OUTGOING | DIRECTOR OF | 40 | $54,993 | $0 | $5,025 | $60,018 | 1 |
| DEBORAH LOCKHART | CEO/HEAD OF | 40 | $36,577 | $0 | $2,589 | $39,166 | 1 |
| KAYE SAVAGE - OUTGOING | CEO | 40 | $37,500 | $0 | $0 | $37,500 | 1 |
| PAMELA GREEN - OUTGOING | CEO | 40 | $1,635 | $0 | $0 | $1,635 | 1 |
| PAMELA MONTGOMERY | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HEIDER | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HOLT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BEALE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA CALDWELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CUMBERBATCH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD MANNING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORETTA KING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERI MITCHELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEISHA WALTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWIN WITT POWELL | MEMBER - OUT | 2 | $0 | $0 | $0 | $0 | 1 |
| VITO JOHN GERMINARIO | MEMBER - OUT | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 7 paid, $523K · 150 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAYE SAVAGE | EX OFFICIO & CEO | 40 | $152,187 | $0 | $5,716 | $157,903 | 1 |
| LELA JOHNSON | CHIEF OF SCHOOL CULTURE AND STUDENT LIFE | 40 | $105,444 | $0 | $7,467 | $112,911 | 1 |
| CLARENCE PINEDA | DIRECTOR OF BUSINESS AND FINANCE | 40 | $85,069 | $0 | $10,976 | $96,045 | 1 |
| PHILIP MITCHELL | CHIEF OPERATING OFFICER | 40 | $79,583 | $0 | $2,535 | $82,118 | 1 |
| PAMELA GREEN | EX OFFICIO & CEO | 40 | $48,516 | $0 | $2,979 | $51,495 | 1 |
| LAVONNE TALIAFERRO-BUNCH | CEO/HEAD OF SCHOOL | 40 | $14,281 | $0 | $99 | $14,380 | 1 |
| DAYO AKINSHEYE | EXECUTIVE PRINCIPAL | 40 | $7,637 | $0 | $432 | $8,069 | 1 |
| DEBORAH LOCKHART | CHAIR OF THE BOARD | 4 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HOLT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MONTGOMERY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HEIDER | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BEALE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CALDWELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR EDWIN WITT POWELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM POOLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET BOND | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VITO JOHN GERMINARIO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARRON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 3 paid, $393K · 134 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAYE E SAVAGE | EX OFFICIO & CEO | 40 | $147,054 | $0 | $12,000 | $159,054 | 1 |
| NIKKI A STEWART | CHIEF ACADEMIC OFFICER | 40 | $107,192 | $0 | $11,616 | $118,808 | 1 |
| LELA H JOHNSON | CHIEF OF SCHOOL CULTURE AND STUDENT LIFE | 40 | $102,260 | $0 | $13,190 | $115,450 | 1 |
| VITO GERMINARIO | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM POOLE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH Y LOCKHART | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HOLT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN P BARRON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET BOND | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA G MONTGOMERY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH J HEIDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR EDWIN WITT POWELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANELLE HARDY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $285K · 90 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAYE E SAVAGE | EX OFFICIO & CEO | 40 | $158,211 | $0 | $12,955 | $171,166 | 1 |
| NIKKI A STEWART | CHIEF ACADEMIC OFFICER | 40 | $105,369 | $0 | $8,942 | $114,311 | 1 |
| VITO GERMINARIO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM POOLE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LOCKHART | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HOLT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARRON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET BOND | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANELLE HARDY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $133K · 85 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAYE E SAVAGE | CHIEF EXECUTIVE OFFICER | 40 | $122,416 | $0 | $10,096 | $132,512 | 1 |
| VITO GERMINARIO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM POOLE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LOCKHART | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HOLT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARRON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET BOND | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANELLE HARDY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIONNE JONES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VU | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MERIDEL BULLE-VU | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ DAVENPORT HUGHES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDWIN LEVASSEUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 2 contractors · $376K
| Name | Location | Service | Paid |
|---|---|---|---|
| TEN SQUARE LLC | WASHINGTON, DC | MANAGEMENT CONS | $221,583 |
| PSYCHOLOGICAL ASSESSMENT SOLUTIONS | ALEXANDRIA, VA | PSYCHOLOGICAL | $154,599 |
2017 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEN SQUARE LLC | WASHINGTON, DC | MANAGEMENT CONS | $699,996 |
| METZ CULINARY MANAGEMENT INC | DALLAS, PA | FOOD SERVICE | $502,719 |
| ELITE MANAGEMENT SOLUTIONS | WASHINGTON, DC | FOOD SERVICE | $283,665 |
| ED-OPS | WASHINGTON, DC | FINANCE SERVICE | $153,780 |
| PSYCHOLOGICAL ASSESSMENT SOLUTIONS | ALEXANDRIA, VA | PSYCHOLOGICAL | $151,568 |
2016 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEN SQUARE LLC | WASHINGTON, DC | MANAGEMENT CONS | $699,996 |
| METZ CULINARY MANAGEMENT INC | DALLAS, PA | FOOD SERVICE | $630,719 |
| ED-OPS | WASHINGTON, DC | FINANCE SERVICE | $153,475 |
| ALIGN STAFFING | WASHINGTON, DC | STAFFING | $141,642 |
2015 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEN SQUARE LLC | WASHINGTON, DC | MANAGEMENT CONS | $591,655 |
| METZ CULINARY MANAGEMENT INC | DALLAS, PA | FOOD SERVICE | $429,833 |
| ED-OPS | WASHINGTON, DC | FINANCE SERVICE | $144,505 |
2014 · 3 contractors · $974K
| Name | Location | Service | Paid |
|---|---|---|---|
| METZ CULINARY MANAGEMENT INC | DALLAS, PA | FOOD SERVICES | $726,533 |
| LYNCH DEVELOPMENT ADVISORS LLC | WASHINGTON, DC | FINANCE SERVICES | $145,944 |
| CHESAPEAKE CHILDREN'S THERAPY CENTER | SPRINGFIELD, VA | CLINICAL SERVICES | $101,280 |
2013 · 2 contractors · $229K
| Name | Location | Service | Paid |
|---|---|---|---|
| METZ CULINARY MANAGEMENT INC | FOOD SERVICES | $120,648 | |
| CHESAPEAKE CHILDREN'S THERAPY CENTER | CLINICAL SERVICES | $108,785 |
2012 · 3 contractors · $482K
| Name | Location | Service | Paid |
|---|---|---|---|
| AT HOME MANAGEMENT CATERING | WASHINGTON, DC | FOOD SERVICES | $204,922 |
| URBAN TEACHER CENTER INC | BALTIMORE, MD | CURRICULAR CONTRACTED STAFF | $143,750 |
| REVOLUTION FOODS | LOS ANGELES, CA | FOOD SERVICES | $132,905 |
2011 · 1 contractor · $254K
| Name | Location | Service | Paid |
|---|---|---|---|
| AT HOME MANAGEMENT CATERING | WASHINGTON, DC | FOOD SERVICES | $254,121 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990EZ | ||||||||
| - | $31,550 | $0 | $0 | - | - | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $2,865 | $925,388 | $31,550 | $31,550 | - | - | - | - | - |
| 2019 · Form 990 | ||||||||
| $3,675 | $86,546 | $954,073 | $954,073 | $3,114 | $0 | $42,501 | 0 | 3 |
| 2018 · Form 990 | ||||||||
| $3,628 | $498,729 | $1,045,383 | $1,036,944 | $235 | $0 | $409,895 | 146 | 11 |
| 2017 · Form 990 | ||||||||
| $13,163,041 | $14,821,299 | $1,845,903 | $1,532,045 | $1,324,930 | $11,809,788 | $462,868 | 189 | 100 |
| 2016 · Form 990 | ||||||||
| $13,250,484 | $13,670,583 | $4,770,380 | $3,724,300 | $1,382,980 | $11,856,516 | $315,502 | 200 | 109 |
| 2015 · Form 990 | ||||||||
| $13,604,212 | $13,128,246 | $5,340,210 | $4,144,399 | $1,613,335 | $11,988,979 | $268,696 | 199 | 13 |
| 2014 · Form 990 | ||||||||
| $13,638,557 | $12,057,629 | $4,688,355 | $3,668,433 | $1,553,822 | $12,055,425 | $563,816 | 150 | 10 |
| 2013 · Form 990 | ||||||||
| $10,841,406 | $10,617,050 | $3,304,492 | $2,327,424 | $1,403,655 | $9,440,340 | $417,805 | 134 | 10 |
| 2012 · Form 990 | ||||||||
| $8,500,946 | $7,836,527 | $2,720,989 | $2,103,068 | $1,123,306 | $7,367,841 | $280,607 | 90 | 94 |
| 2011 · Form 990 | ||||||||
| $6,733,491 | $6,433,740 | $1,905,985 | $1,438,649 | $1,086,881 | $5,681,172 | $151,943 | 85 | 7 |
Funders of this organization
9 grantors reported grants to this organization, $764,875 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION | Public charity | Exact | 2014-2015 | 2 | $625,000 | 2015 | $400,000 | show |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | Public charity | Exact | 2010-2012 | 3 | $42,000 | 2012 | $12,500 | show |
| NATUREBRIDGE | Public charity | Exact | 2014-2017 | 4 | $33,675 | 2017 | $11,855 | show |
| THE JUNIOR LEAGUE OF THE CITY OF WASHINGTON INC | Public charity | Exact | 2010 | 1 | $25,000 | 2010 | $25,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $15,000 | 2012 | $15,000 | show |
| LEVELING THE PLAYING FIELD INC | Public charity | Exact | 2022 | 1 | $13,849 | 2022 | $13,849 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017 | 1 | $6,433 | 2017 | $6,433 | show |
| FLAMBOYAN FOUNDATION INC | Private foundation | Fuzzy filed as “EXCEL ACADEMY PUBLIC CHARTER SCHOOL” | 2021 | 1 | $2,918 | 2021 | $2,918 | show |
| CITYBRIDGE FOUNDATION | Private foundation | Fuzzy filed as “Excel Academy Public Charter School” | 2016 | 1 | $1,000 | 2016 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| GIRLS GLOBAL ACADEMY PUBLIC CHARTER SCHOOL | DC | Not reported | $6,554,710 | $6,666,559 | EXECUTIVE DIRECTOR | $149,635 | Similar name, same state, similar mission |
| EAGLE ACADEMY PUBLIC CHARTER SCHOOL INC | DC | B20 | $15,434,899 | $20,471,040 | CHIEF EXECUTIVE OFFICER AND TRUSTEE (01/24 - 05/24 | $313,337 | Similar name, same state |
| IDEAL ACADEMY PUBLIC CHARTER SCHOOL | DC | Not reported | $5,580,149 | $5,501,840 | PRINCIPAL | $118,138 | Similar name, same state |
| EARLY CHILDHOOD ACADEMY PUBLIC CHARTER SCHOOL | DC | B29 | $9,961,192 | $8,926,315 | EXECUTIVE DI | $231,816 | Similar name, same state |
| LAYC CAREER ACADEMY PUBLIC CHARTER SCHOOL | DC | B29 | $6,480,400 | $4,514,307 | EXECUTIVE DIRECTOR | $160,618 | Similar name, same state |
| CEDAR TREE ACADEMY PUBLIC CHARTER SCHOOL | DC | B30 | $13,756,220 | $12,203,831 | CHIEF EXECUTIVE OFFICER | $279,573 | Similar name, same state |
| KINGSMAN ACADEMY PUBLIC CHARTER SCHOOL | DC | B20 | $16,474,166 | $14,226,373 | CO-FOUNDER & EXECUTIVE DIRECTOR | $242,062 | Similar name, same state |
| GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL | DC | B25 | $12,866,657 | $12,212,200 | CHAIR | $0 | Similar name, same state |
| ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL | DC | Not reported | $20,494,036 | $15,108,084 | CHIEF EXECUTIVE OFFICER | $288,575 | Similar name, same state |
| WASHINGTON LEADERSHIP ACADEMY PUBLIC CHARTER SCHOOL | DC | B28 | $15,702,269 | $13,630,931 | EXECUTIVE DIRECTOR | $218,061 | Similar name, same state |
| BRIYA PUBLIC CHARTER SCHOOL | DC | B60 | $18,201,301 | $16,991,401 | EXECUTIVE DI | $212,207 | Similar name, same state |
| SHINING STARS MONTESSORI ACADEMY PUBLIC CHARTER SCHOOL | DC | B29 | $6,135,028 | $6,134,417 | EXECUTIVE DIRECTOR | $185,375 | Similar name, same state |
| COMMUNITY ACADEMY PUBLIC CHARTER SCHOOL INC | DC | Not reported | $29,597,571 | $28,632,768 | TRUSTEE | $171,438 | Similar name, same state |
| Public Charter School Center for | DC | Not reported | $1,053,878 | $1,074,480 | Executive Director | $116,072 | Similar name, same state |
| PAUL PUBLIC CHARTER SCHOOL | DC | B25 | $29,261,311 | $26,736,038 | CHIEF EXECUTIVE OFFICER | $299,937 | Similar name, same state |
| OPTIONS PUBLIC CHARTER SCHOOL | DC | Not reported | $0 | $0 | COURT APPOINTED RECEIVER | $0 | Similar name, same state |
| BDC A PUBLIC CHARTER SCHOOL INC | DC | B29 | $16,523,057 | $15,277,734 | EXECUTIVE DI | $217,259 | Similar name, same state |
| ACHIEVEMENT PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL | DC | B29 | $17,232,204 | $14,931,805 | EXECUTIVE DIRECTOR/CEO | $237,988 | Similar name, same state |
| BRIDGES PUBLIC CHARTER SCHOOL | DC | B29 | $17,058,224 | $13,653,959 | PRESIDENT & | $235,552 | Similar name, same state |
| ACADEMY FOR LEARNING THROUGH ARTS PUBLIC CHARTER SCHOOL | DC | Not reported | $213,832 | $67,682 | PRESIDENT | $0 | Similar name, same state |
| EXCEL PUBLIC CHARTER SCHOOL | WA | Not reported | $2,669,533 | $2,977,441 | Exec. Director (UNTIL 6/16) | $66,749 | Similar name |
| Windham Academy Public Charter School | NH | Not reported | $4,316,395 | $4,410,747 | Director | $105,115 | Similar name |
| EXCEL ACADEMY CHARTER SCHOOLS | CA | B20 | $24,998,444 | $23,014,012 | EXECUTIVE DIRECTOR | $278,868 | Similar name |
| KREIVA ACADEMY PUBLIC CHARTER SCHOOL | NH | B29 | $2,654,926 | $2,244,521 | Director | $96,768 | Similar name |
| MONARCH ACADEMY PUBLIC CHARTER SCHOOL INC | MD | B29 | $39,898,628 | $39,683,216 | CHIEF EXECUTIVE OFFICER | $402,427 | Similar name |
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.
2021 · Form 990EZ · $31,550 spent · pay $0 · grants $20,969 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $20,969 | 66.5% | |
| Fees to independent contractors | $10,539 | 33.4% | |
| Other expenses (detail on Schedule O) | $42 | 0.1% | |
| Total | $31,550 | 100% |
2020 · Form 990EZ · $925,388 spent · pay $0 · grants $900,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $900,000 | 97.3% | |
| Fees to independent contractors | $15,618 | 1.7% | |
| Printing, publications, postage | $7,993 | 0.9% | |
| Other expenses (detail on Schedule O) | $1,777 | 0.2% | |
| Total | $925,388 | 100% |
2019 · Form 990 · $86,546 spent · pay -$1,451 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $45,068 | - | $45,068 | - | 52.1% | |
| Occupancy | $17,498 | - | $17,498 | - | 20.2% | |
| Fees: accounting | $9,904 | - | $9,904 | - | 11.4% | |
| Other (as described) | DOCUMENT RETENTION | $6,535 | - | $6,535 | - | 7.6% |
| Other (as described) | BUSINESS FEES & DUES | $4,197 | - | $4,197 | - | 4.8% |
| Fees: legal | $3,560 | - | $3,560 | - | 4.1% | |
| Other (as described) | STUDENT EXPENSES | $672 | - | $672 | - | 0.8% |
| Information technology | $660 | - | $660 | - | 0.8% | |
| Office expenses | $280 | - | $280 | - | 0.3% | |
| Travel | -$377 | - | -$377 | - | -0.4% | |
| Other employee benefits | -$1,451 | - | -$1,451 | - | -1.7% | |
| Total | $86,546 | 100% |
2018 · Form 990 · $498,729 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $114,713 | - | $114,713 | - | 23.0% | |
| Other (as described) | COPIER LEASE BUY-OUT | $94,445 | - | $94,445 | - | 18.9% |
| Fees: management | $87,138 | - | $87,138 | - | 17.5% | |
| Fees: accounting | $81,193 | - | $81,193 | - | 16.3% | |
| Fees: legal | $56,553 | - | $56,553 | - | 11.3% | |
| Occupancy | $27,209 | - | $27,209 | - | 5.5% | |
| Office expenses | $8,224 | - | $8,224 | - | 1.6% | |
| Insurance | $6,311 | - | $6,311 | - | 1.3% | |
| Travel | $5,899 | - | $5,899 | - | 1.2% | |
| Advertising and promotion | $5,406 | - | $5,406 | - | 1.1% | |
| Other (as described) | STAFF COSTS | $4,750 | - | $4,750 | - | 1.0% |
| Information technology | $4,741 | - | $4,741 | - | 1.0% | |
| Other (as described) | TEMPORARY HELP | $1,415 | - | $1,415 | - | 0.3% |
| Other (as described) | BUSINESS FEES & DUES | $732 | - | $732 | - | 0.1% |
| Total | $498,729 | 100% |
2017 · Form 990 · $14,821,299 spent · pay $9,190,814 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,620,140 | $7,159,604 | $436,314 | $24,222 | 51.4% | |
| Occupancy | $1,948,266 | $1,768,419 | $173,986 | $5,861 | 13.1% | |
| Fees: other services | $1,452,002 | $1,050,820 | $401,178 | $4 | 9.8% | |
| Other (as described) | DIRECT STUDENT COSTS | $960,208 | $960,208 | - | - | 6.5% |
| Payroll taxes | $658,901 | $598,078 | $58,841 | $1,982 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $462,868 | $153,688 | $309,180 | - | 3.1% | |
| Other employee benefits | $362,702 | $348,263 | $13,274 | $1,165 | 2.4% | |
| Other (as described) | STAFF DEVELOPMENT | $264,859 | $218,718 | $46,141 | - | 1.8% |
| Depreciation and depletion | $183,878 | $166,905 | $16,420 | $553 | 1.2% | |
| Office expenses | $172,889 | $156,010 | $15,351 | $1,528 | 1.2% | |
| Fees: accounting | $156,235 | - | $156,235 | - | 1.1% | |
| Information technology | $141,295 | $128,252 | $12,618 | $425 | 1.0% | |
| Other (as described) | AUTHORIZER FEE | $115,285 | $104,959 | $10,326 | - | 0.8% |
| Fees: legal | $94,364 | - | $94,364 | - | 0.6% | |
| Pension plan contributions | $86,203 | $82,771 | $3,155 | $277 | 0.6% | |
| Other (as described) | OTHER STAFF COSTS | $63,154 | $57,497 | $5,657 | - | 0.4% |
| Insurance | $34,355 | $31,278 | $3,077 | - | 0.2% | |
| Advertising and promotion | $25,641 | $25,617 | $23 | $1 | 0.2% | |
| All other expenses | $18,054 | $13,693 | $4,316 | $45 | 0.1% | |
| Total | $14,821,299 | 100% |
2016 · Form 990 · $13,670,583 spent · pay $8,432,882 · grants $0 · events $4,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,003,819 | $6,653,714 | $302,433 | $47,672 | 51.2% | |
| Occupancy | $2,053,983 | $1,894,245 | $146,330 | $13,408 | 15.0% | |
| Fees: other services | $1,230,553 | $1,139,732 | $90,821 | - | 9.0% | |
| Other (as described) | DIRECT STUDENT COSTS | $999,058 | $999,058 | - | - | 7.3% |
| Payroll taxes | $602,446 | $555,593 | $42,919 | $3,934 | 4.4% | |
| Other employee benefits | $423,903 | $401,773 | $19,270 | $2,860 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $315,502 | $83,313 | $232,189 | - | 2.3% | |
| Depreciation and depletion | $200,511 | $184,918 | $14,285 | $1,308 | 1.5% | |
| Office expenses | $157,098 | $143,948 | $11,119 | $2,031 | 1.1% | |
| Fees: accounting | $146,137 | - | $146,137 | - | 1.1% | |
| Other (as described) | AUTHORIZER FEE | $132,298 | $122,811 | $9,487 | - | 1.0% |
| Pension plan contributions | $87,212 | $82,659 | $3,965 | $588 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $82,038 | $62,738 | $19,300 | - | 0.6% |
| Information technology | $81,380 | $75,051 | $5,798 | $531 | 0.6% | |
| Other (as described) | OTHER STAFF COSTS | $64,457 | $59,834 | $4,623 | - | 0.5% |
| Insurance | $32,112 | $29,614 | $2,287 | $211 | 0.2% | |
| Advertising and promotion | $26,203 | $25,988 | $197 | $18 | 0.2% | |
| Fees: legal | $17,026 | $13,860 | $3,166 | - | 0.1% | |
| All other expenses | $14,847 | $13,693 | $1,057 | $97 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,516 | $4,020 | reported apart | |||
| Total | $13,670,583 | 100% |
2015 · Form 990 · $13,128,246 spent · pay $7,624,016 · grants $0 · events $4,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,378,667 | $6,054,324 | $249,725 | $74,618 | 48.6% | |
| Occupancy | $2,119,429 | $1,953,533 | $142,069 | $23,827 | 16.1% | |
| Other (as described) | DIRECT STUDENT COSTS | $1,230,004 | $1,230,004 | - | - | 9.4% |
| Fees: management | $699,996 | $629,996 | $70,000 | - | 5.3% | |
| Payroll taxes | $551,053 | $507,920 | $36,938 | $6,195 | 4.2% | |
| Fees: other services | $353,360 | $270,641 | $82,719 | - | 2.7% | |
| Other employee benefits | $325,870 | $306,550 | $15,567 | $3,753 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $268,696 | $64,644 | $204,052 | - | 2.0% | |
| Office expenses | $216,163 | $198,691 | $14,450 | $3,022 | 1.6% | |
| Depreciation and depletion | $211,642 | $195,076 | $14,186 | $2,380 | 1.6% | |
| Fees: accounting | $141,328 | - | $141,328 | - | 1.1% | |
| Other (as described) | AUTHORIZER FEE | $135,748 | $126,545 | $9,203 | - | 1.0% |
| Other (as described) | STAFF DEVELOPMENT | $132,089 | $104,708 | $27,381 | - | 1.0% |
| Pension plan contributions | $99,730 | $93,817 | $4,764 | $1,149 | 0.8% | |
| Information technology | $90,029 | $82,982 | $6,035 | $1,012 | 0.7% | |
| Other (as described) | OTHER STAFF COSTS | $72,856 | $67,917 | $4,939 | - | 0.6% |
| Fees: legal | $56,224 | $16,830 | $39,394 | - | 0.4% | |
| Insurance | $31,848 | $29,355 | $2,135 | $358 | 0.2% | |
| All other expenses | $12,498 | $11,520 | $837 | $141 | 0.1% | |
| Advertising and promotion | $1,016 | $1,016 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,863 | $4,564 | reported apart | |||
| Total | $13,128,246 | 100% |
2014 · Form 990 · $12,057,629 spent · pay $7,034,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,609,398 | $4,980,922 | $501,363 | $127,113 | 46.5% | |
| Occupancy | $2,057,797 | $1,761,902 | $249,499 | $46,396 | 17.1% | |
| Other (as described) | STUDENT SUPPLIES, ETC. | $702,281 | $702,281 | - | - | 5.8% |
| Other (as described) | FOOD SERVICE | $593,573 | $593,573 | $0 | $0 | 4.9% |
| Pay: officers, directors, trustees, key employees | $563,816 | $294,490 | $257,510 | $11,816 | 4.7% | |
| Payroll taxes | $498,412 | $426,745 | $60,430 | $11,237 | 4.1% | |
| Fees: other services | $377,511 | $376,122 | $1,389 | - | 3.1% | |
| Depreciation and depletion | $278,958 | $238,845 | $33,823 | $6,290 | 2.3% | |
| Other employee benefits | $274,965 | $243,118 | $25,453 | $6,394 | 2.3% | |
| Office expenses | $176,373 | $145,892 | $20,658 | $9,823 | 1.5% | |
| Other (as described) | STAFF DEVELOPMENT, ETC | $166,204 | $145,588 | $20,616 | $0 | 1.4% |
| Fees: management | $134,373 | $115,051 | $16,292 | $3,030 | 1.1% | |
| Fees: accounting | $126,336 | - | $126,336 | - | 1.0% | |
| Information technology | $124,531 | $106,624 | $15,099 | $2,808 | 1.0% | |
| Fees: legal | $116,327 | $13,470 | $102,857 | - | 1.0% | |
| Other (as described) | STAFF RECRUITING, ETC | $90,294 | $64,185 | $25,857 | $252 | 0.7% |
| Pension plan contributions | $87,571 | $77,429 | $8,106 | $2,036 | 0.7% | |
| All other expenses | $49,865 | $20,307 | $29,256 | $302 | 0.4% | |
| Insurance | $26,874 | $23,009 | $3,259 | $606 | 0.2% | |
| Advertising and promotion | $2,170 | $2,170 | - | - | 0.0% | |
| Total | $12,057,629 | 100% |
2013 · Form 990 · $10,617,050 spent · pay $6,234,451 · grants $0 · events $18,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,060,324 | $4,497,321 | $431,217 | $131,786 | 47.7% | |
| Occupancy | $1,764,052 | $1,558,280 | $160,414 | $45,358 | 16.6% | |
| Other (as described) | FOOD SERVICE | $684,500 | $684,500 | - | - | 6.4% |
| Other (as described) | STUDENT SUPPLIES, ETC. | $679,506 | $679,506 | - | - | 6.4% |
| Payroll taxes | $433,602 | $383,023 | $39,430 | $11,149 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $417,805 | $340,485 | $68,435 | $8,885 | 3.9% | |
| Depreciation and depletion | $243,915 | $215,462 | $22,181 | $6,272 | 2.3% | |
| Other employee benefits | $239,962 | $212,947 | $20,708 | $6,307 | 2.3% | |
| Other (as described) | STAFF DEVELOPMENT, ETC | $210,905 | $191,220 | $19,685 | $0 | 2.0% |
| Office expenses | $177,786 | $153,362 | $15,787 | $8,637 | 1.7% | |
| Fees: other services | $125,401 | $24,099 | $101,052 | $250 | 1.2% | |
| Fees: accounting | $116,662 | - | $116,662 | - | 1.1% | |
| Other (as described) | STAFF RECRUITING, ETC | $84,360 | $74,520 | $7,671 | $2,169 | 0.8% |
| Pension plan contributions | $82,758 | $73,441 | $7,142 | $2,175 | 0.8% | |
| Information technology | $78,056 | $70,183 | $6,138 | $1,735 | 0.7% | |
| All other expenses | $77,338 | $32,238 | $1,880 | $43,220 | 0.7% | |
| Fees: legal | $61,155 | $33,820 | $27,335 | - | 0.6% | |
| Fees: management | $54,779 | $48,390 | $4,981 | $1,408 | 0.5% | |
| Insurance | $23,253 | $20,540 | $2,115 | $598 | 0.2% | |
| Advertising and promotion | $931 | $931 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,800 | $18,253 | reported apart | |||
| Total | $10,617,050 | 100% |
2012 · Form 990 · $7,836,527 spent · pay $4,678,145 · grants $0 · events $26,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,852,440 | $3,593,025 | $186,013 | $73,402 | 49.2% | |
| Occupancy | $1,396,663 | $1,292,354 | $76,693 | $27,616 | 17.8% | |
| Other (as described) | STUDENT SUPPLIES, ETC. | $618,140 | $618,140 | - | - | 7.9% |
| Other (as described) | FOOD SERVICE | $343,896 | $343,896 | - | - | 4.4% |
| Payroll taxes | $321,760 | $297,729 | $17,669 | $6,362 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $280,607 | $230,084 | $42,102 | $8,421 | 3.6% | |
| Other (as described) | STAFF DEVELOPMENT, ETC | $174,620 | $164,838 | $9,782 | - | 2.2% |
| Other employee benefits | $172,767 | $160,839 | $8,589 | $3,339 | 2.2% | |
| Depreciation and depletion | $168,064 | $155,512 | $9,229 | $3,323 | 2.1% | |
| Office expenses | $138,993 | $128,765 | $7,520 | $2,708 | 1.8% | |
| Fees: accounting | $108,360 | - | $108,360 | - | 1.4% | |
| Other (as described) | TEMPORARY CONTRACT HELP | $57,425 | $32,705 | - | $24,720 | 0.7% |
| Pension plan contributions | $50,571 | $47,080 | $2,514 | $977 | 0.6% | |
| Fees: management | $40,044 | $37,053 | $2,199 | $792 | 0.5% | |
| Information technology | $37,243 | $31,306 | $1,858 | $4,079 | 0.5% | |
| All other expenses | $25,631 | $16,557 | $983 | $8,091 | 0.3% | |
| Fees: legal | $20,721 | - | $20,721 | - | 0.3% | |
| Insurance | $16,772 | $15,519 | $921 | $332 | 0.2% | |
| Fees: other services | $11,810 | $11,810 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $26,929 | reported apart | |||
| Total | $7,836,527 | 100% |
2011 · Form 990 · $6,433,740 spent · pay $3,943,534 · grants $0 · events $37,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,332,812 | $3,061,937 | $212,796 | $58,079 | 51.8% | |
| Occupancy | $1,231,748 | $1,141,167 | $67,276 | $23,305 | 19.1% | |
| Other (as described) | FOOD SERVICE | $321,015 | $321,015 | - | - | 5.0% |
| Payroll taxes | $280,785 | $251,330 | $20,979 | $8,476 | 4.4% | |
| Other (as described) | STUDENT SUPPLIES, ETC. | $264,125 | $264,125 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $151,943 | $51,661 | $50,142 | $50,140 | 2.4% | |
| Other employee benefits | $134,030 | $123,190 | $8,533 | $2,307 | 2.1% | |
| Other (as described) | STAFF DEVELOPMENT, ETC | $132,622 | $122,870 | $7,243 | $2,509 | 2.1% |
| Office expenses | $128,172 | $118,744 | $7,003 | $2,425 | 2.0% | |
| Fees: accounting | $103,053 | - | $103,053 | - | 1.6% | |
| Other (as described) | TEMPORARY CONTRACT HELP | $84,734 | $79,856 | - | $4,878 | 1.3% |
| Depreciation and depletion | $77,898 | $42,070 | $33,375 | $2,453 | 1.2% | |
| Information technology | $46,295 | $42,890 | $2,529 | $876 | 0.7% | |
| Pension plan contributions | $43,964 | $41,737 | $2,188 | $39 | 0.7% | |
| All other expenses | $28,589 | $26,487 | $1,561 | $541 | 0.4% | |
| Fees: management | $27,891 | $27,891 | - | - | 0.4% | |
| Fees: legal | $19,088 | $8,845 | $10,243 | - | 0.3% | |
| Insurance | $17,040 | $15,847 | $1,193 | - | 0.3% | |
| Fees: other services | $7,936 | $3,983 | $3,759 | $194 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $37,617 | reported apart | |||
| Total | $6,433,740 | 100% |