OASIS MIDDLE SCHOOL INC
Cite this
Plain text OASIS MIDDLE SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/205148564. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). OASIS MIDDLE SCHOOL INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/205148564
MLA “OASIS MIDDLE SCHOOL INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/205148564. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $775K · expenses $849K · assets $1.9M
- EIN
- 20-5148564
- Address
- 6417 3RD AVE W, BRADENTON, FL 34209-2314
- Website
- WWW.OASISMIDDLE.ORG
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF THE SCHOOL IS TO PROVIDE AN EXCEPTIONAL MIDDLE SCHOOL EDUCATION TO STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 17 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Martin O'Brien | PRESIDENT | 2017-2024 | 0 | $0 reported | 1 |
| Charles Williams | BOARD MEMBER | 2012-2024 | 0 | $0 reported | 1 |
| Carla Green | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Edna E Bailey (former) | DIRECTOR | 2022-2023 | Not reported | $0 reported | 1 |
| Clara Green (former) | TREASURER | 2019-2021 | 0 | $0 reported | 1 |
| Gloria Mitchell (former) | TREASURER | 2012-2018 | 0 | $0 reported | 1 |
| Gershon Janssen (former) | CHAIRMAN | 2016 | 0 | $0 reported | 2 |
| Frederick Hirsch (former) | TREASURER | 2016 | 0 | $0 reported | 2 |
| Martin Chapman (former) | VICE PRESIDE | 2016 | 0 | $0 reported | 2 |
| Beth Pumo (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 2 |
| Bruce Rich (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 2 |
| Paul Lipton (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 3 |
| Jenny Huang (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 2 |
| Dave Ings (former) | SECRETARY | 2016 | 0 | $0 reported | 2 |
| Dawn Jutla (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 2 |
| Monica Palmirani (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 2 |
| Martin 0'Brien (former) | BOARD MEMBER | 2012-2015 | 0 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA GREEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN O'BRIEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN O'BRIEN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES WILLIAMS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| EDNA E BAILEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN O'BRIEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDNA E BAILEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARA GREEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN O'BRIEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARA GREEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN O'BRIEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WILLIAMS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARA GREEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN O'BRIEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WILLIAMS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 12 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN O'BRIEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MITCHELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WILLIAMS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 12 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN O'BRIEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MITCHELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WILLIAMS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDERICK HIRSCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNY HUANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVE INGS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| GERSHON JANSSEN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| DAWN JUTLA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL LIPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MONICA PALMIRANI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BETH PUMO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRUCE RICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARTIN CHAPMAN | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 3 people listed · none paid · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN 0'BRIEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MITCHELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN 0'BRIEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MITCHELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN 0'BRIEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MITCHELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN 0'BRIEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MITCHELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
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 | ||||||||
| $775,110 | $849,388 | $1,928,304 | $387,418 | $240,774 | $534,336 | - | 0 | - |
| 2023 · Form 990 | ||||||||
| $738,059 | $959,396 | $2,034,804 | $492,647 | $193,625 | $544,434 | - | 19 | - |
| 2022 · Form 990 | ||||||||
| $618,844 | $964,642 | $2,282,689 | $713,984 | $75,920 | $542,924 | - | 20 | - |
| 2021 · Form 990 | ||||||||
| $781,048 | $969,482 | $2,498,110 | $1,059,782 | $118,729 | $662,319 | - | 21 | - |
| 2020 · Form 990 | ||||||||
| $1,210,756 | $911,754 | $2,747,869 | $1,248,216 | $129,984 | $1,070,121 | - | 13 | - |
| 2019 · Form 990 | ||||||||
| $1,150,452 | $801,312 | $2,519,492 | $949,214 | $100,872 | $992,437 | - | 12 | - |
| 2018 · Form 990 | ||||||||
| $1,046,555 | $900,518 | $2,182,493 | $600,074 | $103,722 | $873,454 | - | 12 | 2 |
| 2017 · Form 990 | ||||||||
| $996,695 | $866,911 | $589,916 | $454,037 | $102,640 | $879,300 | - | 12 | 2 |
| 2016 · Form 990 | ||||||||
| $940,654 | $811,836 | $434,812 | $324,253 | $63,384 | $864,616 | - | 22 | - |
| 2015 · Form 990 | ||||||||
| $809,963 | $772,747 | $337,217 | $195,435 | $75,406 | $722,577 | - | 22 | - |
| 2014 · Form 990 | ||||||||
| $810,951 | $796,056 | $240,266 | $158,219 | $91,763 | $713,200 | - | 14 | - |
| 2013 · Form 990 | ||||||||
| $797,458 | $721,773 | $231,581 | $143,324 | $97,916 | $689,190 | - | 14 | - |
| 2012 · Form 990 | ||||||||
| $647,756 | $645,410 | $157,195 | $67,639 | $81,400 | $561,441 | - | 20 | - |
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 |
|---|---|---|---|---|---|---|---|
| THE PIONEER SCHOOL INC | FL | B25 | $633,801 | $680,774 | Director | $0 | Same NTEE code B25, revenue within 2x, same state |
| AMERICAN CHRISTIAN SCHOOL AND ART CENTER INC | FL | B25 | $715,233 | $700,411 | PRESIDENT/PR | $39,800 | Same NTEE code B25, revenue within 2x, same state |
| GOLD STAR PRIVATE ACADEMY INCORPORATED | FL | B25 | $414,915 | $426,081 | CO-FOUNDER/I | $53,484 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| AVE MARIA UNIVERSITY PREPARATORY SCHOOL INC | FL | B25 | $573,530 | $658,930 | Director | $73,000 | Same NTEE code B25, revenue within 2x, same state |
| ACADEMY OF ENVIRONMENTAL SCIENCES INC | FL | B25 | $1,059,115 | $1,034,192 | TREASURER/NEW CHAIR | $0 | Same NTEE code B25, revenue within 2x, same state |
| KEYSTONE PREP HIGH SCHOOL | FL | B25 | $1,345,240 | $1,533,910 | HEAD OF SCHO | $73,467 | Same NTEE code B25, revenue within 2x, same state |
| HADAR SOUTH FLORIDA HIGH SCHOOL FOR GIRLS INC | FL | B25 | $1,415,250 | $1,378,343 | HEAD OF SCHOOL | $171,503 | Same NTEE code B25, revenue within 2x, same state |
| LIVING WAY FIELDS OF ART CHRISTIAN ACADEMY INC | FL | B25 | $902,354 | $738,968 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| FOUNDATION ACADEMY STUDIO SCHOOL | FL | B25 | $437,297 | $636,803 | BOARD MEMBER | $0 | Same NTEE code B25, revenue within 2x, same state |
| YOTZER OHR INC | FL | B25 | $1,045,500 | $1,050,515 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| CREW BOOSTERS OF WINTER PARK INC | FL | B25 | $757,736 | $813,821 | PAST PRESIDE | $0 | Same NTEE code B25, revenue within 2x, same state |
| GRACE AND FAITH INTERNATIONAL ACADEMY INC | FL | B25 | $543,348 | $471,327 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| SOUTH FLORIDA FASHION ACADEMY INC | FL | B25 | $749,096 | $830,974 | PRESIDENT | $44,600 | Same NTEE code B25, revenue within 2x, same state |
| TAG ACADEMY INC | FL | B25 | $762,938 | $756,100 | DIrector, President | $0 | Same NTEE code B25, revenue within 2x, same state |
| SAINT ANDREWS BAY STEM ACADEMY INC | FL | B25 | $469,803 | $696,767 | BOARD CHAIR | $0 | Same NTEE code B25, revenue within 2x, same state |
| CHESTERTON ACADEMY OF ORLANDO INC | FL | B25 | $1,119,913 | $1,172,745 | HEADMASTER | $133,500 | Same NTEE code B25, revenue within 2x, same state |
| TRILOGY SCHOOL OF LEARNING ALTERNATIVES INC | FL | B25 | $956,956 | $955,134 | PRESIDENT | $53,125 | Same NTEE code B25, revenue within 2x, same state |
| CAMBRIDGE PREP ACADEMY INCORPORATED | FL | B25 | $1,205,399 | $1,445,369 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| CHESTERTON ACADEMY OF SAINT PADRE PIO | FL | B25 | $426,337 | $484,252 | Headmistress | $34,375 | Same NTEE code B25, revenue within 2x, same state |
| KESTREL SCHOOLS INC | AZ | B25 | $540,400 | $188,135 | PRESIDENT/EX | $55,106 | Same NTEE code B25, revenue within 2x, similar mission |
| MONTESSORI MIDDLE SCHOOL OF ODESSA | TX | B25 | $770,020 | $731,211 | MEMBER AT LARGE | $74,785 | Same NTEE code B25, revenue within 2x |
| BOZEMAN FIELD SCHOOL INC | MT | B25 | $710,153 | $621,654 | President | $0 | Same NTEE code B25, revenue within 2x, similar mission |
| MT CARMEL SCHOOL INC | KY | B25 | $691,239 | $763,029 | CHARIMAN | $0 | Same NTEE code B25, revenue within 2x |
| CARMEL HIGH SCHOOL BAND BOOSTERS INC | IN | B25 | $889,235 | $854,749 | Treasurer | $12,500 | Same NTEE code B25, revenue within 2x, similar mission |
| COLLEGE OAK MONTESSORI SCHOOL INC | CA | B25 | $1,002,288 | $955,863 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $849,388 spent · pay $335,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,290 | $298,090 | $14,200 | - | 36.8% | |
| Depreciation and depletion | $109,526 | $92,077 | $17,449 | - | 12.9% | |
| Other (as described) | PURCHASED SERVICES | $107,488 | $86,242 | $21,246 | - | 12.7% |
| Interest | $83,728 | $66,982 | $16,746 | - | 9.9% | |
| Fees: other services | $73,311 | $64,439 | $8,872 | - | 8.6% | |
| Insurance | $60,832 | $48,666 | $12,166 | - | 7.2% | |
| Occupancy | $24,654 | $19,723 | $4,931 | - | 2.9% | |
| Payroll taxes | $23,344 | $22,367 | $977 | - | 2.7% | |
| Office expenses | $22,316 | $19,088 | $3,228 | - | 2.6% | |
| Fees: management | $19,888 | $19,888 | - | - | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL | $7,085 | $5,668 | $1,417 | - | 0.8% |
| Other (as described) | MAINTENANCE - BUS | $4,158 | $4,158 | - | - | 0.5% |
| Other (as described) | FIELD TRIP | $388 | $388 | - | - | 0.0% |
| All other expenses | $380 | $380 | - | - | 0.0% | |
| Total | $849,388 | 100% |
2023 · Form 990 · $959,396 spent · pay $444,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $412,930 | $395,196 | $17,734 | - | 43.0% | |
| Depreciation and depletion | $119,179 | $95,343 | $23,836 | - | 12.4% | |
| Fees: other services | $107,749 | $98,875 | $8,874 | - | 11.2% | |
| Interest | $63,428 | $50,742 | $12,686 | - | 6.6% | |
| Other (as described) | PURCHASED SERVICES | $48,965 | $39,383 | $9,582 | - | 5.1% |
| Insurance | $41,130 | $32,904 | $8,226 | - | 4.3% | |
| Occupancy | $36,315 | $29,052 | $7,263 | - | 3.8% | |
| Payroll taxes | $31,589 | $25,271 | $6,318 | - | 3.3% | |
| Office expenses | $22,679 | $18,420 | $4,259 | - | 2.4% | |
| Other (as described) | DUES & FEES | $22,636 | $18,109 | $4,527 | - | 2.4% |
| Fees: management | $20,598 | $20,598 | - | - | 2.1% | |
| Other (as described) | MAINTENANCE - BUS | $12,922 | $12,922 | - | - | 1.3% |
| All other expenses | $10,447 | $8,604 | $1,843 | - | 1.1% | |
| Other (as described) | MAINTEANCE - PLANT | $8,829 | $7,063 | $1,766 | - | 0.9% |
| Total | $959,396 | 100% |
2022 · Form 990 · $964,642 spent · pay $532,084 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $493,752 | $465,203 | $28,549 | - | 51.2% | |
| Depreciation and depletion | $103,180 | $88,591 | $14,589 | - | 10.7% | |
| Fees: other services | $75,785 | $65,886 | $9,899 | - | 7.9% | |
| Interest | $61,540 | $49,232 | $12,308 | - | 6.4% | |
| Other (as described) | PURCHASED SERVICES | $54,652 | $44,357 | $10,295 | - | 5.7% |
| Payroll taxes | $38,332 | $36,148 | $2,184 | - | 4.0% | |
| Occupancy | $35,905 | $28,725 | $7,180 | - | 3.7% | |
| Insurance | $27,560 | $22,048 | $5,512 | - | 2.9% | |
| Other (as described) | MAINTENANCE - BUS | $26,423 | $26,423 | - | - | 2.7% |
| Fees: management | $16,211 | $16,211 | - | - | 1.7% | |
| Office expenses | $11,579 | $10,054 | $1,525 | - | 1.2% | |
| Other (as described) | TRANSPORTATION | $8,177 | $8,177 | - | - | 0.8% |
| All other expenses | $7,122 | $6,023 | $1,099 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $4,424 | $3,539 | $885 | - | 0.5% |
| Total | $964,642 | 100% |
2021 · Form 990 · $969,482 spent · pay $564,552 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,109 | $493,972 | $28,137 | - | 53.9% | |
| Other (as described) | PURCHASED SERVICES | $113,648 | $96,360 | $17,288 | - | 11.7% |
| Depreciation and depletion | $112,376 | $98,327 | $14,049 | - | 11.6% | |
| Interest | $60,894 | $48,715 | $12,179 | - | 6.3% | |
| Payroll taxes | $42,443 | $39,961 | $2,482 | - | 4.4% | |
| Other (as described) | TRANSPORTATION | $33,284 | $33,284 | - | - | 3.4% |
| Fees: management | $26,910 | $26,910 | - | - | 2.8% | |
| Occupancy | $24,827 | $21,178 | $3,649 | - | 2.6% | |
| Insurance | $22,859 | $30 | $22,829 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL | $8,194 | $6,555 | $1,639 | - | 0.8% |
| Other (as described) | FIELD TRIP | $1,927 | $1,927 | - | - | 0.2% |
| Office expenses | $11 | $9 | $2 | - | 0.0% | |
| Total | $969,482 | 100% |
2020 · Form 990 · $911,754 spent · pay $472,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $437,010 | $413,910 | $23,100 | - | 47.9% | |
| Depreciation and depletion | $103,526 | $89,476 | $14,050 | - | 11.4% | |
| Other (as described) | PURCHASED SERVICES | $97,858 | $81,664 | $16,194 | - | 10.7% |
| Interest | $65,604 | $52,483 | $13,121 | - | 7.2% | |
| Fees: management | $43,648 | $43,648 | - | - | 4.8% | |
| Payroll taxes | $35,576 | $33,809 | $1,767 | - | 3.9% | |
| Other (as described) | SUPPLIES | $33,432 | $30,007 | $3,425 | - | 3.7% |
| Occupancy | $33,101 | $26,870 | $6,231 | - | 3.6% | |
| Other (as described) | EQUIPMENT RENTAL | $28,139 | $27,098 | $1,041 | - | 3.1% |
| Other (as described) | TRANSPORTATION | $27,794 | $27,794 | - | - | 3.0% |
| Insurance | $3,065 | - | $3,065 | - | 0.3% | |
| All other expenses | $2,308 | $2,284 | $24 | - | 0.3% | |
| Office expenses | $693 | $554 | $139 | - | 0.1% | |
| Total | $911,754 | 100% |
2019 · Form 990 · $801,312 spent · pay $459,700 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,038 | $399,109 | $26,929 | - | 53.2% | |
| Other (as described) | PURCHASED SERVICES | $102,255 | $84,575 | $17,680 | - | 12.8% |
| Interest | $70,894 | $56,715 | $14,179 | - | 8.8% | |
| Occupancy | $42,782 | $34,226 | $8,556 | - | 5.3% | |
| Fees: management | $39,852 | $39,852 | - | - | 5.0% | |
| Payroll taxes | $33,662 | $31,565 | $2,097 | - | 4.2% | |
| Depreciation and depletion | $30,352 | $26,338 | $4,014 | - | 3.8% | |
| Other (as described) | TRANSPORTATION | $23,451 | $18,800 | $4,651 | - | 2.9% |
| Insurance | $10,206 | - | $10,206 | - | 1.3% | |
| Other (as described) | SUPPLIES | $9,814 | $8,904 | $910 | - | 1.2% |
| Other (as described) | EQUIPMENT RENTAL | $6,646 | $5,317 | $1,329 | - | 0.8% |
| All other expenses | $4,370 | $4,370 | - | - | 0.5% | |
| Office expenses | $990 | $792 | $198 | - | 0.1% | |
| Total | $801,312 | 100% |
2018 · Form 990 · $900,518 spent · pay $464,206 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $432,135 | $408,850 | $23,285 | - | 48.0% | |
| Other (as described) | PURCHASED SERVICES | $165,735 | $134,618 | $31,117 | - | 18.4% |
| Occupancy | $160,233 | $128,186 | $32,047 | - | 17.8% | |
| Fees: management | $39,344 | $39,344 | - | - | 4.4% | |
| Payroll taxes | $32,071 | $30,363 | $1,708 | - | 3.6% | |
| Depreciation and depletion | $20,699 | $20,699 | - | - | 2.3% | |
| Other (as described) | TRANSPORTATION | $18,944 | $18,944 | - | - | 2.1% |
| Interest | $11,353 | $9,082 | $2,271 | - | 1.3% | |
| Other (as described) | DUES & FEES | $10,482 | $8,386 | $2,096 | - | 1.2% |
| Other (as described) | UNIFORMS | $3,943 | $3,943 | - | - | 0.4% |
| All other expenses | $3,745 | $3,164 | $581 | - | 0.4% | |
| Office expenses | $975 | $780 | $195 | - | 0.1% | |
| Fees: accounting | $859 | $687 | $172 | - | 0.1% | |
| Total | $900,518 | 100% |
2017 · Form 990 · $866,911 spent · pay $433,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,913 | $378,211 | $24,702 | - | 46.5% | |
| Occupancy | $182,871 | $146,297 | $36,574 | - | 21.1% | |
| Other (as described) | PURCHASED SERVICES | $88,581 | $72,450 | $16,131 | - | 10.2% |
| Fees: management | $39,588 | $39,588 | - | - | 4.6% | |
| Payroll taxes | $30,823 | $29,155 | $1,668 | - | 3.6% | |
| Other (as described) | MAINTENANCE | $26,878 | $26,479 | $399 | - | 3.1% |
| All other expenses | $25,744 | $22,541 | $3,203 | - | 3.0% | |
| Depreciation and depletion | $20,674 | $20,674 | - | - | 2.4% | |
| Other (as described) | SUPPLIES | $19,506 | $16,795 | $2,711 | - | 2.3% |
| Insurance | $14,944 | $11,955 | $2,989 | - | 1.7% | |
| Other (as described) | TRANSPORTATION | $9,352 | $9,352 | - | - | 1.1% |
| Interest | $3,895 | $3,895 | - | - | 0.4% | |
| Office expenses | $1,142 | $914 | $228 | - | 0.1% | |
| Total | $866,911 | 100% |
2016 · Form 990 · $811,836 spent · pay $413,312 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,961 | $355,005 | $26,956 | - | 47.0% | |
| Occupancy | $198,114 | $158,491 | $39,623 | - | 24.4% | |
| Other (as described) | PURCHASED SERVICES | $42,883 | $30,494 | $12,389 | - | 5.3% |
| Fees: management | $40,914 | $40,914 | - | - | 5.0% | |
| Fees: accounting | $34,811 | $27,849 | $6,962 | - | 4.3% | |
| Payroll taxes | $31,351 | $29,222 | $2,129 | - | 3.9% | |
| Other (as described) | SUPPLIES | $21,152 | $10,941 | $10,211 | - | 2.6% |
| Depreciation and depletion | $19,570 | $15,696 | $3,874 | - | 2.4% | |
| Insurance | $16,638 | $13,316 | $3,322 | - | 2.0% | |
| Other (as described) | TRANSPORTATION | $14,804 | $14,804 | - | - | 1.8% |
| Interest | $4,430 | $4,430 | - | - | 0.5% | |
| All other expenses | $1,818 | $84 | $1,734 | - | 0.2% | |
| Other (as described) | UNIFORMS | $1,775 | $1,775 | - | - | 0.2% |
| Office expenses | $1,615 | - | $1,615 | - | 0.2% | |
| Total | $811,836 | 100% |
2015 · Form 990 · $772,747 spent · pay $420,525 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $390,445 | $363,268 | $27,177 | - | 50.5% | |
| Occupancy | $149,174 | $119,339 | $29,835 | - | 19.3% | |
| Other (as described) | PURCHASED SERVICES | $40,564 | $31,414 | $9,150 | - | 5.2% |
| Fees: accounting | $36,942 | $29,554 | $7,388 | - | 4.8% | |
| Fees: management | $35,097 | $35,097 | - | - | 4.5% | |
| Payroll taxes | $30,080 | $27,959 | $2,121 | - | 3.9% | |
| Depreciation and depletion | $22,986 | $22,345 | $641 | - | 3.0% | |
| Other (as described) | SUPPLIES | $16,121 | $9,042 | $6,183 | $896 | 2.1% |
| Other (as described) | TRANSPORTATION | $12,534 | $12,534 | - | - | 1.6% |
| Insurance | $11,925 | $7,636 | $4,289 | - | 1.5% | |
| Travel | $8,630 | $6,791 | $1,839 | - | 1.1% | |
| All other expenses | $8,118 | $3,435 | $4,683 | - | 1.1% | |
| Other (as described) | UNIFORMS | $4,738 | $4,738 | - | - | 0.6% |
| Interest | $3,614 | $3,614 | - | - | 0.5% | |
| Office expenses | $1,779 | - | $1,779 | - | 0.2% | |
| Total | $772,747 | 100% |
2014 · Form 990 · $796,056 spent · pay $445,021 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $410,132 | $383,661 | $26,471 | - | 51.5% | |
| Occupancy | $149,156 | $119,325 | $29,831 | - | 18.7% | |
| Fees: accounting | $35,811 | $28,649 | $7,162 | - | 4.5% | |
| Payroll taxes | $34,889 | $31,350 | $3,539 | - | 4.4% | |
| Other (as described) | PURCHASED SERVICES | $34,502 | $24,855 | $9,647 | - | 4.3% |
| Fees: management | $33,823 | $33,823 | - | - | 4.2% | |
| All other expenses | $22,003 | $14,117 | $7,886 | - | 2.8% | |
| Other (as described) | SUPPLIES | $18,354 | $14,284 | $4,070 | - | 2.3% |
| Depreciation and depletion | $14,144 | $14,144 | - | - | 1.8% | |
| Other (as described) | TRAINING | $12,129 | $12,129 | - | - | 1.5% |
| Other (as described) | TRANSPORTATION | $10,196 | $10,196 | - | - | 1.3% |
| Insurance | $9,433 | $7,056 | $2,377 | - | 1.2% | |
| Travel | $8,910 | $4,842 | $4,068 | - | 1.1% | |
| Interest | $1,697 | $1,697 | - | - | 0.2% | |
| Office expenses | $877 | - | $877 | - | 0.1% | |
| Total | $796,056 | 100% |
2013 · Form 990 · $721,773 spent · pay $415,767 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,062 | $365,613 | $16,449 | - | 52.9% | |
| Occupancy | $138,718 | $110,974 | $27,744 | - | 19.2% | |
| Other (as described) | PURCHASED SERVICES | $41,996 | $31,446 | $10,550 | - | 5.8% |
| Payroll taxes | $33,705 | $31,552 | $2,153 | - | 4.7% | |
| Fees: accounting | $32,424 | $25,939 | $6,485 | - | 4.5% | |
| Fees: management | $30,584 | $30,584 | - | - | 4.2% | |
| Other (as described) | SUPPLIES | $11,597 | $7,919 | $3,678 | - | 1.6% |
| Depreciation and depletion | $11,562 | $10,062 | $1,500 | - | 1.6% | |
| Other (as described) | TRANSPORTATION | $10,693 | $10,693 | - | - | 1.5% |
| Insurance | $8,991 | $5,123 | $3,868 | - | 1.2% | |
| All other expenses | $8,120 | $6,369 | $1,751 | - | 1.1% | |
| Other (as described) | TRAINING | $5,000 | $5,000 | - | - | 0.7% |
| Travel | $3,704 | $2,376 | $1,328 | - | 0.5% | |
| Interest | $2,617 | $2,617 | - | - | 0.4% | |
| Total | $721,773 | 100% |
2012 · Form 990 · $645,410 spent · pay $393,673 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,884 | $338,822 | $21,062 | - | 55.8% | |
| Occupancy | $102,861 | $82,288 | $20,573 | - | 15.9% | |
| Payroll taxes | $33,789 | $31,108 | $2,681 | - | 5.2% | |
| Other (as described) | PURCHASED SERVICES | $32,314 | $21,974 | $10,340 | - | 5.0% |
| Fees: accounting | $28,434 | $22,747 | $5,687 | - | 4.4% | |
| Fees: management | $26,714 | $26,714 | - | - | 4.1% | |
| Depreciation and depletion | $15,292 | $10,831 | $4,461 | - | 2.4% | |
| Other (as described) | SUPPLIES | $12,094 | $7,680 | $4,414 | - | 1.9% |
| Other (as described) | TRANSPORTATION | $10,252 | $10,252 | - | - | 1.6% |
| Insurance | $8,958 | $5,235 | $3,723 | - | 1.4% | |
| Other (as described) | TRAINING | $5,335 | $5,335 | - | - | 0.8% |
| All other expenses | $5,335 | $4,522 | $813 | - | 0.8% | |
| Interest | $3,485 | $3,485 | - | - | 0.5% | |
| Travel | $663 | $32 | $631 | - | 0.1% | |
| Total | $645,410 | 100% |