TRIAD MATH AND SCIENCE ACADEMY COMPANY
Cite this
Plain text TRIAD MATH AND SCIENCE ACADEMY COMPANY. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/208471670. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TRIAD MATH AND SCIENCE ACADEMY COMPANY [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/208471670
MLA “TRIAD MATH AND SCIENCE ACADEMY COMPANY.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/208471670. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $64.6M · expenses $61.7M · assets $25.1M
- Also known as
- ACADEMY COMPANY
- EIN
- 20-8471670
- Address
- 3570 AMBERLIGHT ROAD A200, APEX, NC 27502-7426
- Website
- WWW.TMSASCHOOLS.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OPERATION OF PUBLIC CHARTER SCHOOLS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Eray Idil | DEPUTY SUPERINTENDENT | 2021-2024 | $169,727 | $532,026 | 1 |
| Ben Karaduman | SUPERINTENDENT | 2023-2024 | $241,082 | $419,434 | 2 |
| Fatih Kandil | TMSA-TRIAD PRINCIPAL | 2015-2024 | $179,050 | $369,352 | 2 |
| Diana Gunesgor | TMSA-TRIAD PRINCIPAL | 2023-2024 | $170,059 | $309,387 | 1 |
| Serdar Yuksekkaya | TMSA-APEX PRINCIPAL | 2024 | $165,031 | $165,031 | 1 |
| Bunyamin Karaduman (former) | SUPERINTENDE | 2018-2022 | $164,454 | $619,708 | 1 |
| Mithat Karabulut (former) | TRIANGLE PRI | 2021-2022 | $120,346 | $224,395 | 1 |
| Diane Gunesgor (former) | PRINCIPAL | 2022 | $133,240 | $133,240 | 1 |
| Tuncay Celik (former) | ACCOUNTING MANAGER | 2023 | $133,038 | $133,038 | 1 |
| Amani Saeed (former) | TMSA-CHARLOTTE PRINCIPAL | 2023 | $130,731 | $130,731 | 1 |
| Faith Kandil (former) | PRINCIPAL | 2022 | $127,611 | $127,611 | 1 |
| Ugur Zengince (former) | SUPERINTENDE | 2016 | $104,247 | $104,247 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Fahrudin Mekic | MEMBER | 2022-2024 | 1 | $0 reported | 3 |
| Victor Nadbitov | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Victor Ofori-Boadu | PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Salih Tuncer | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Mir Nugmanov | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Dr Terrence Thomas | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Carlos Hernanadez | MEMBER | 2024 | 1 | $0 reported | 1 |
| Marwa Cayli (former) | PRESIDENT | 2020-2023 | 2 | $0 reported | 1 |
| Dzhovid Dzhuraev (former) | SECRETARY | 2020-2023 | 1 | $0 reported | 1 |
| Brandon Frederick (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Carlton Cammon (former) | MEMBER | 2015-2022 | 1 | $0 reported | 2 |
| Faith Oguz (former) | MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Dr Yerkin Kitapbayev (former) | TREASURER | 2020-2021 | 1 | $0 reported | 1 |
| Dr Fatih Oguz (former) | SECRETARY | 2020-2021 | 1 | $0 reported | 3 |
| Dr Ali Tombak (former) | MEMBER | 2015-2019 | 0 | $0 reported | 2 |
| Mustafa Atay (former) | TREASURER | 2015-2019 | 1 | $0 reported | 2 |
| Liz Ferm (former) | VICE PRESIDE | 2018-2019 | 1 | $0 reported | 1 |
| Elshad Abdullayev (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Kenan Gundogdu (former) | PRESIDENT | 2015-2016 | Not reported | $0 reported | 1 |
| Ilknur Kaynar-Kabul (former) | SECRETARY | 2015-2016 | Not reported | $0 reported | 1 |
| Gary L Lebby (former) | TREASURER | 2015-2016 | Not reported | $0 reported | 1 |
| Elizabeth Ferm (former) | DIRECTOR | 2015-2016 | Not reported | $0 reported | 1 |
People by year
2024 · 12 people listed · 5 paid, $925K · 812 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN KARADUMAN | SUPERINTENDENT | 40 | $241,082 | $0 | $0 | $241,082 | 2 |
| FATIH KANDIL | TMSA-TRIAD PRINCIPAL | 40 | $179,050 | $0 | $0 | $179,050 | 2 |
| DIANA GUNESGOR | TMSA-TRIAD PRINCIPAL | 40 | $170,059 | $0 | $0 | $170,059 | 1 |
| ERAY IDIL | DEPUTY SUPERINTENDENT | 40 | $169,727 | $0 | $0 | $169,727 | 1 |
| SERDAR YUKSEKKAYA | TMSA-APEX PRINCIPAL | 40 | $165,031 | $0 | $0 | $165,031 | 1 |
| VICTOR OFORI-BOADU | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIR NUGMANOV | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SALIH TUNCER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR NADBITOV | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FAHRUDIN MEKIC | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR TERRENCE THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS HERNANADEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 6 paid, $856K · 427 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN KARADUMAN | SUPERINTENDENT | 40 | $168,042 | $0 | $10,310 | $178,352 | 2 |
| ERAY IDIL | DEPUTY SUPERINTENDENT | 40 | $132,365 | $0 | $9,152 | $141,517 | 1 |
| DIANA GUNESGOR | TMSA-TRIAD PRINCIPAL | 40 | $139,328 | $0 | $0 | $139,328 | 1 |
| FATIH KANDIL | TMSA-TRIAD PRINCIPAL | 40 | $133,234 | $0 | $0 | $133,234 | 2 |
| TUNCAY CELIK | ACCOUNTING MANAGER | 40 | $123,605 | $0 | $9,433 | $133,038 | 1 |
| AMANI SAEED | TMSA-CHARLOTTE PRINCIPAL | 40 | $129,238 | $0 | $1,493 | $130,731 | 1 |
| MARWA CAYLI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR NADBITOV | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DZHOVID DZHURAEV | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR OFORI-BOADU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON FREDERICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALIH TUNCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIR NUGMANOV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAHRUDIN MEKIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR TERRENCE THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 5 paid, $661K · 524 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUNYAMIN KARADUMAN | SUPERINTENDE | 40 | $141,659 | $0 | $22,795 | $164,454 | 1 |
| DIANE GUNESGOR | PRINCIPAL | 40 | $107,956 | $0 | $25,284 | $133,240 | 1 |
| FAITH KANDIL | PRINCIPAL | 40 | $102,327 | $0 | $25,284 | $127,611 | 1 |
| MITHAT KARABULUT | TRIANGLE PRI | 40 | $110,556 | $0 | $9,790 | $120,346 | 1 |
| ERAY IDIL | DEPUTY SUPER | 40 | $112,153 | $0 | $3,650 | $115,803 | 1 |
| CARLTON CAMMON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARWA CAYLI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DZHOVID DZHURAEV | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FAHRUDIN MEKIC | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| VICTOR NADBITOV | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR OFORI-BOADU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH OGUZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TERRENCE THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $346K · 292 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUNYAMIN KARADUMAN | SUPERINTENDE | 40 | $136,584 | $0 | $0 | $136,584 | 1 |
| ERAY IDIL | DEPUTY SUPER | 40 | $104,979 | $0 | $0 | $104,979 | 1 |
| MITHAT KARABULUT | TRIANGLE PRI | 40 | $104,049 | $0 | $0 | $104,049 | 1 |
| DR TERRENCE THOMAS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARWA CAYLI | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR YERKIN KITAPBAYEV | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FATIH OGUZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| VICTOR NADBITOV | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR OFORI-BOADU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DZHOVID DZHURAEV | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $117K · 284 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUNYAMIN KARADUMAN | SUPERINTENDE | 40 | $117,494 | $0 | $0 | $117,494 | 1 |
| DR TERRENCE THOMAS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARWA CAYLI | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR YERKIN KITAPBAYEV | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FATIH OGUZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| VICTOR NADBITOV | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR OFORI-BOADU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DZHOVID DZHURAEV | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $101K · 304 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUNYAMIN KARADUMAN | SUPERINTENDE | 40 | $100,588 | $0 | $0 | $100,588 | 1 |
| FAITH OGUZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ FERM | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MUSTAFA ATAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALI TOMBAK | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ELSHAD ABDULLAYEV | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $101K · 346 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUNYAMIN KARADUMAN | SUPERINTENDE | 40 | $100,588 | $0 | $0 | $100,588 | 1 |
| CARLTON CAMMON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ FERM | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSHAD ABDULLAYEV | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MUSTAFA ATAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALI TOMBAK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 8 people listed · 1 paid, $104K · 330 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| UGUR ZENGINCE | SUPERINTENDE | 40 | $104,247 | $0 | $0 | $104,247 | 1 |
| KENAN GUNDOGDU | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MUSTAFA ATAY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| ILKNUR KAYNAR-KABUL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| GARY L LEBBY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ALI TOMBAK | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CARLTON CAMMON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH FERM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $57K · 330 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FATIH KANDIL | HEAD ADMINIS | 40 | $57,068 | $0 | $0 | $57,068 | 2 |
| KENAN GUNDOGDU | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MUSTAFA ATAY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| GARY L LEBBY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ILKNUR KAYNAR-KABUL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ALI TOMBAK | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CARLTON CAMMON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH FERM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| WC CONSTRUCTION COMPANY LLC | WINSTONSALEM, NC | CONSTRUCTION | $948,211 |
| GOLD STARS CATERING INC | GREENSBORO, NC | FOOD | $916,413 |
| OSHURYS MANAGEMENT | GREENVILLE, SC | CLEANING | $385,632 |
| CHARTER SCHOOL BUS COMPANY INC | DURHAM, NC | TRANSPORTATION | $288,169 |
| CDW GOVERNMENT INC | VERNON HILLS, IL | EQUIPMENT SUPPL | $242,301 |
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 | ||||||||
| $64,646,722 | $61,693,092 | $25,062,634 | $24,722,851 | $58,850,081 | $3,780,888 | $241,082 | 812 | 7 |
| 2023 · Form 990 | ||||||||
| $50,946,959 | $52,334,089 | $22,089,420 | $21,815,473 | $46,125,612 | $3,975,405 | $825,812 | 427 | 300 |
| 2022 · Form 990 | ||||||||
| $46,727,230 | $48,308,357 | $17,976,351 | $17,844,877 | $43,116,274 | $3,097,731 | $574,651 | 524 | 300 |
| 2021 · Form 990 | ||||||||
| $31,315,517 | $26,616,996 | $19,619,487 | $19,225,378 | $4,646,574 | $23,831,884 | $221,665 | 292 | 7 |
| 2020 · Form 990 | ||||||||
| $25,994,464 | $21,457,855 | $12,436,639 | $12,066,461 | $4,343,054 | $21,589,226 | $301,158 | 284 | 7 |
| 2019 · Form 990 | ||||||||
| $21,122,467 | $21,527,102 | $10,252,372 | $7,529,852 | $1,107,668 | $19,927,840 | $374,999 | 304 | 5 |
| 2018 · Form 990 | ||||||||
| $20,660,259 | $17,367,005 | $7,987,828 | $7,934,487 | $1,499,492 | $18,985,698 | $593,365 | 346 | 5 |
| 2016 · Form 990 | ||||||||
| $16,797,312 | $15,731,741 | $4,190,060 | $4,023,655 | $859,490 | $15,929,935 | $183,173 | 330 | 7 |
| 2015 · Form 990 | ||||||||
| $14,722,367 | $13,909,601 | $3,259,041 | $2,958,084 | $962,496 | $13,702,192 | $188,766 | 330 | 7 |
Funders of this organization
5 grantors reported grants to this organization, $176,349 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| LEGACY IMPACT CAPITAL | Public charity | Exact | 2022 | 1 | $130,000 | 2022 | $130,000 | show |
| NC GREENPOWER CORPORATION NON PROFIT | Public charity | Exact | 2022 | 1 | $21,356 | 2022 | $21,356 | show |
| NORTH CAROLINA HIGH SCHOOL ATHLETIC | Public charity | Exact | 2020, 2022 | 2 | $15,821 | 2022 | $6,120 | show |
| GENYOUTH INC | Public charity | Exact | 2020 | 1 | $8,000 | 2020 | $8,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TRIAD MATH AND SCIENCE ACADEMY COMPANY” | 2020-2023 | 4 | $1,172 | 2023 | $304 | show |
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| DOVE SCHOOLS | OK | B29 | $43,988,656 | $39,723,534 | SUPERINTENDENT | $140,000 | Same NTEE code B29, revenue within 2x |
| RHODE ISLAND MAYORAL ACADEMY | RI | B29 | $41,149,662 | $44,478,519 | CHIEF EXECUTIVE OFFICER | $214,297 | Same NTEE code B29, revenue within 2x |
Who funds organizations like this
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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 · $61,693,092 spent · pay $38,493,374 · grants $0 · events $367,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,294,300 | $22,682,766 | $7,611,534 | - | 49.1% | |
| Occupancy | $7,624,174 | $5,708,577 | $1,915,597 | - | 12.4% | |
| Other employee benefits | $4,735,932 | $3,546,015 | $1,189,917 | - | 7.7% | |
| Fees: other services | $3,731,111 | $2,793,658 | $937,453 | - | 6.0% | |
| Fees: accounting | $2,445,393 | $1,830,981 | $614,412 | - | 4.0% | |
| Other (as described) | ADMIN. SERVICES | $2,302,201 | $1,723,766 | $578,435 | - | 3.7% |
| Payroll taxes | $2,266,402 | $1,696,962 | $569,440 | - | 3.7% | |
| Other (as described) | NONCAP. EQUIP. | $2,014,341 | $1,508,232 | $506,109 | - | 3.3% |
| Other (as described) | BOOKS & SUPPLIES | $1,922,855 | $1,439,732 | $483,123 | - | 3.1% |
| Pension plan contributions | $955,658 | $715,546 | $240,112 | - | 1.5% | |
| Information technology | $707,062 | $529,411 | $177,651 | - | 1.1% | |
| Depreciation and depletion | $608,935 | $455,938 | $152,997 | - | 1.0% | |
| Fees: legal | $434,093 | $325,026 | $109,067 | - | 0.7% | |
| Travel | $399,853 | $299,389 | $100,464 | - | 0.6% | |
| Other (as described) | NUTRITION | $354,196 | $265,203 | $88,993 | - | 0.6% |
| Conferences, conventions and meetings | $354,190 | $265,199 | $88,991 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $241,082 | $180,509 | $60,573 | - | 0.4% | |
| Insurance | $234,180 | $175,342 | $58,838 | - | 0.4% | |
| Advertising and promotion | $67,134 | $50,266 | $16,868 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $13,331 | reported apart | |||
| Total | $61,693,092 | 100% |
2023 · Form 990 · $52,334,089 spent · pay $31,821,872 · grants $0 · events $251,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,748,360 | $19,565,549 | $6,182,811 | - | 49.2% | |
| Fees: other services | $6,165,144 | $4,684,742 | $1,480,402 | - | 11.8% | |
| Occupancy | $5,583,973 | $4,243,125 | $1,340,848 | - | 10.7% | |
| Other employee benefits | $2,805,087 | $2,131,517 | $673,570 | - | 5.4% | |
| Payroll taxes | $2,575,978 | $1,957,423 | $618,555 | - | 4.9% | |
| Other (as described) | SUPPLIES | $1,862,787 | $1,415,486 | $447,301 | - | 3.6% |
| Depreciation and depletion | $1,609,356 | $1,222,910 | $386,446 | - | 3.1% | |
| Information technology | $1,346,354 | $1,023,061 | $323,293 | - | 2.6% | |
| Other (as described) | EQUIPMENT PURCHASE | $1,027,976 | $781,134 | $246,842 | - | 2.0% |
| Pension plan contributions | $692,447 | $526,174 | $166,273 | - | 1.3% | |
| All other expenses | $588,983 | $447,557 | $141,426 | - | 1.1% | |
| Other (as described) | MEMBERSHIP DUES & FEES | $530,828 | $403,363 | $127,465 | - | 1.0% |
| Office expenses | $396,870 | $301,572 | $95,298 | - | 0.8% | |
| Fees: legal | $305,725 | $232,313 | $73,412 | - | 0.6% | |
| Other (as described) | FOOD PURCHASE | $293,540 | $223,054 | $70,486 | - | 0.6% |
| Conferences, conventions and meetings | $251,952 | $191,452 | $60,500 | - | 0.5% | |
| Travel | $225,974 | $171,712 | $54,262 | - | 0.4% | |
| Insurance | $205,330 | $156,025 | $49,305 | - | 0.4% | |
| Fees: accounting | $59,383 | $45,124 | $14,259 | - | 0.1% | |
| Advertising and promotion | $58,042 | $44,105 | $13,937 | - | 0.1% | |
| Total | $52,334,089 | 100% |
2022 · Form 990 · $48,308,357 spent · pay $29,205,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,598,936 | $16,264,387 | $7,334,549 | - | 48.9% | |
| Fees: other services | $5,990,593 | $4,128,716 | $1,861,877 | - | 12.4% | |
| Occupancy | $5,256,668 | $3,622,895 | $1,633,773 | - | 10.9% | |
| Other employee benefits | $3,823,786 | $2,635,353 | $1,188,433 | - | 7.9% | |
| Payroll taxes | $1,782,687 | $1,228,628 | $554,059 | - | 3.7% | |
| Payments to affiliates | $1,733,218 | $1,194,534 | $538,684 | - | 3.6% | |
| Other (as described) | SUPPLIES | $1,631,803 | $1,124,639 | $507,164 | - | 3.4% |
| Other (as described) | EQUIPMENT PURCHASE | $1,057,935 | $729,129 | $328,806 | - | 2.2% |
| Travel | $758,011 | $522,421 | $235,590 | - | 1.6% | |
| Information technology | $605,561 | $417,353 | $188,208 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $521,112 | $359,150 | $161,962 | - | 1.1% |
| All other expenses | $355,260 | $244,845 | $110,415 | - | 0.7% | |
| Fees: legal | $317,564 | $218,865 | $98,699 | - | 0.7% | |
| Depreciation and depletion | $290,295 | $200,071 | $90,224 | - | 0.6% | |
| Other (as described) | FOOD PURCHASES | $193,632 | $133,451 | $60,181 | - | 0.4% |
| Office expenses | $188,338 | $129,802 | $58,536 | - | 0.4% | |
| Insurance | $137,848 | $95,005 | $42,843 | - | 0.3% | |
| Advertising and promotion | $40,900 | $28,188 | $12,712 | - | 0.1% | |
| Fees: accounting | $24,210 | $16,686 | $7,524 | - | 0.1% | |
| Total | $48,308,357 | 100% |
2021 · Form 990 · $26,616,996 spent · pay $16,882,593 · grants $0 · events $250,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,219,258 | $10,887,148 | $2,332,110 | - | 49.7% | |
| Occupancy | $3,597,088 | $2,697,816 | $899,272 | - | 13.5% | |
| Fees: other services | $3,354,075 | $1,770,747 | $1,583,328 | - | 12.6% | |
| Other employee benefits | $2,126,104 | $1,722,144 | $403,960 | - | 8.0% | |
| Payroll taxes | $992,279 | $803,746 | $188,533 | - | 3.7% | |
| Other (as described) | SUPPLIES | $957,691 | $957,691 | - | - | 3.6% |
| Pension plan contributions | $323,287 | $261,862 | $61,425 | - | 1.2% | |
| Depreciation and depletion | $258,611 | $193,958 | $64,653 | - | 1.0% | |
| Conferences, conventions and meetings | $250,941 | $213,300 | $37,641 | - | 0.9% | |
| Fees: legal | $232,816 | - | $232,816 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $221,665 | - | $221,665 | - | 0.8% | |
| All other expenses | $185,143 | $157,372 | $27,771 | - | 0.7% | |
| Office expenses | $180,759 | $25,805 | $154,954 | - | 0.7% | |
| Other (as described) | EQUIPMENT PURCHASE | $175,530 | $175,530 | - | - | 0.7% |
| Other (as described) | MEMBERSHIP DUES | $142,576 | $35,644 | $106,932 | - | 0.5% |
| Information technology | $105,620 | $105,620 | - | - | 0.4% | |
| Other (as described) | FOOD PURCHASES | $97,633 | $92,751 | $4,882 | - | 0.4% |
| Advertising and promotion | $67,905 | $57,719 | $10,186 | - | 0.3% | |
| Insurance | $63,380 | $50,364 | $13,016 | - | 0.2% | |
| Fees: accounting | $34,914 | - | $34,914 | - | 0.1% | |
| Travel | $29,721 | $25,263 | $4,458 | - | 0.1% | |
| Total | $26,616,996 | 100% |
2020 · Form 990 · $21,457,855 spent · pay $14,693,866 · grants $0 · events $119,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,294,307 | $9,467,376 | $1,826,931 | - | 52.6% | |
| Occupancy | $2,268,475 | $1,701,903 | $566,572 | - | 10.6% | |
| Fees: other services | $2,015,523 | $603,934 | $1,411,589 | - | 9.4% | |
| Other employee benefits | $1,939,686 | $1,583,754 | $355,932 | - | 9.0% | |
| Information technology | $936,170 | $695,781 | $240,389 | - | 4.4% | |
| Payroll taxes | $885,977 | $723,400 | $162,577 | - | 4.1% | |
| Other (as described) | SUPPLIES | $367,209 | $367,209 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $301,158 | - | $301,158 | - | 1.4% | |
| Pension plan contributions | $272,738 | $222,691 | $50,047 | - | 1.3% | |
| Depreciation and depletion | $199,596 | $149,697 | $49,899 | - | 0.9% | |
| Office expenses | $184,433 | - | $184,433 | - | 0.9% | |
| All other expenses | $149,002 | $102,764 | $46,238 | - | 0.7% | |
| Other (as described) | EQUIPMENT PURCHASE | $131,611 | $90,438 | $41,173 | - | 0.6% |
| Conferences, conventions and meetings | $119,075 | $13,720 | $105,355 | - | 0.6% | |
| Other (as described) | REPRODUCTION COSTS | $104,657 | $100,902 | $3,755 | - | 0.5% |
| Other (as described) | MEMBERSHIP DUES | $81,862 | $2,517 | $79,345 | - | 0.4% |
| Insurance | $80,022 | - | $80,022 | - | 0.4% | |
| Fees: legal | $57,912 | - | $57,912 | - | 0.3% | |
| Advertising and promotion | $46,250 | - | $46,250 | - | 0.2% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.1% | |
| Travel | $10,692 | $7,985 | $2,707 | - | 0.0% | |
| Total | $21,457,855 | 100% |
2019 · Form 990 · $21,527,102 spent · pay $14,015,958 · grants $0 · events $186,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,856,132 | $8,795,943 | $2,060,189 | - | 50.4% | |
| Occupancy | $2,392,000 | $1,794,000 | $598,000 | - | 11.1% | |
| Fees: other services | $2,020,564 | $1,348,009 | $672,555 | - | 9.4% | |
| Other employee benefits | $1,666,067 | $1,304,864 | $361,203 | - | 7.7% | |
| Payroll taxes | $867,680 | $682,817 | $184,863 | - | 4.0% | |
| Other (as described) | BAD DEBT | $573,654 | - | $573,654 | - | 2.7% |
| Other (as described) | SUPPLIES | $502,143 | $502,143 | - | - | 2.3% |
| All other expenses | $494,570 | $403,030 | $91,540 | - | 2.3% | |
| Information technology | $420,115 | $324,582 | $95,533 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $374,999 | - | $374,999 | - | 1.7% | |
| Office expenses | $252,237 | $74,924 | $177,313 | - | 1.2% | |
| Pension plan contributions | $251,080 | $196,646 | $54,434 | - | 1.2% | |
| Depreciation and depletion | $211,893 | $158,920 | $52,973 | - | 1.0% | |
| Conferences, conventions and meetings | $186,206 | $158,275 | $27,931 | - | 0.9% | |
| Other (as described) | MEMBERSHIP DUES | $144,558 | $117,430 | $27,128 | - | 0.7% |
| Other (as described) | REPRODUCTION COSTS | $131,088 | $125,642 | $5,446 | - | 0.6% |
| Insurance | $67,046 | - | $67,046 | - | 0.3% | |
| Fees: legal | $56,050 | - | $56,050 | - | 0.3% | |
| Fees: accounting | $31,775 | - | $31,775 | - | 0.1% | |
| Travel | $19,978 | $256 | $19,722 | - | 0.1% | |
| Advertising and promotion | $7,267 | - | $7,267 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,221 | - | reported apart | |||
| Total | $21,527,102 | 100% |
2018 · Form 990 · $17,367,005 spent · pay $10,787,254 · grants $0 · events $107,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,283,439 | $6,626,751 | $1,656,688 | - | 47.7% | |
| Occupancy | $2,137,608 | $1,811,372 | $326,236 | - | 12.3% | |
| Fees: other services | $1,987,453 | $1,365,264 | $622,189 | - | 11.4% | |
| Other employee benefits | $1,035,103 | $828,082 | $207,021 | - | 6.0% | |
| Payroll taxes | $672,495 | $537,996 | $134,499 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $593,365 | $474,692 | $118,673 | - | 3.4% | |
| Information technology | $424,717 | $424,717 | - | - | 2.4% | |
| Other (as described) | SUPPLIES | $392,784 | $333,866 | $58,918 | - | 2.3% |
| All other expenses | $303,204 | $220,149 | $83,055 | - | 1.7% | |
| Depreciation and depletion | $260,575 | $195,431 | $65,144 | - | 1.5% | |
| Other (as described) | FIELD TRIPS | $227,620 | $227,620 | - | - | 1.3% |
| Other (as described) | PUPIL TRANSPORTATION | $204,042 | $204,042 | - | - | 1.2% |
| Office expenses | $203,166 | $140,596 | $62,570 | - | 1.2% | |
| Pension plan contributions | $202,852 | $162,282 | $40,570 | - | 1.2% | |
| Other (as described) | MEMBERSHIP DUES | $149,764 | $112,323 | $37,441 | - | 0.9% |
| Conferences, conventions and meetings | $107,219 | $80,414 | $26,805 | - | 0.6% | |
| Fees: legal | $66,152 | - | $66,152 | - | 0.4% | |
| Insurance | $58,991 | - | $58,991 | - | 0.3% | |
| Fees: accounting | $31,775 | - | $31,775 | - | 0.2% | |
| Advertising and promotion | $22,504 | - | $22,504 | - | 0.1% | |
| Travel | $2,177 | - | $2,177 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,789 | - | reported apart | |||
| Total | $17,367,005 | 100% |
2016 · Form 990 · $15,731,741 spent · pay $9,717,171 · grants $0 · events $121,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,593,660 | $6,463,769 | $1,129,891 | - | 48.3% | |
| Occupancy | $2,011,144 | $1,786,008 | $225,136 | - | 12.8% | |
| Fees: other services | $1,991,951 | $738,175 | $1,253,776 | - | 12.7% | |
| Other employee benefits | $1,176,967 | $1,000,422 | $176,545 | - | 7.5% | |
| Payroll taxes | $661,527 | $562,298 | $99,229 | - | 4.2% | |
| Depreciation and depletion | $374,173 | $280,630 | $93,543 | - | 2.4% | |
| Other (as described) | SUPPLIES | $327,911 | $327,911 | - | - | 2.1% |
| Information technology | $249,005 | $249,005 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $183,173 | $146,539 | $36,634 | - | 1.2% | |
| Other (as described) | FIELD TRIPS | $172,414 | $172,414 | - | - | 1.1% |
| Office expenses | $161,701 | $128,731 | $32,970 | - | 1.0% | |
| All other expenses | $144,341 | $98,594 | $45,747 | - | 0.9% | |
| Conferences, conventions and meetings | $121,189 | $121,189 | - | - | 0.8% | |
| Insurance | $110,896 | - | $110,896 | - | 0.7% | |
| Other (as described) | FOOD PURCHASES | $107,915 | $107,915 | - | - | 0.7% |
| Other (as described) | TEXTBOOKS/PERIODICALS | $105,135 | $105,135 | - | - | 0.7% |
| Pension plan contributions | $101,844 | $86,567 | $15,277 | - | 0.6% | |
| Fees: legal | $54,615 | - | $54,615 | - | 0.3% | |
| Fees: accounting | $28,343 | - | $28,343 | - | 0.2% | |
| Advertising and promotion | $24,831 | - | $24,831 | - | 0.2% | |
| Interest | $15,517 | $12,414 | $3,103 | - | 0.1% | |
| Travel | $13,489 | $5,130 | $8,359 | - | 0.1% | |
| Total | $15,731,741 | 100% |
2015 · Form 990 · $13,909,601 spent · pay $8,467,490 · grants $0 · events $60,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,641,019 | $5,584,520 | $1,056,499 | - | 47.7% | |
| Occupancy | $1,994,760 | $1,691,699 | $303,061 | - | 14.3% | |
| Fees: other services | $1,510,422 | $670,842 | $839,580 | - | 10.9% | |
| Other employee benefits | $962,447 | $806,531 | $155,916 | - | 6.9% | |
| Payroll taxes | $599,267 | $502,186 | $97,081 | - | 4.3% | |
| Depreciation and depletion | $382,938 | $287,203 | $95,735 | - | 2.8% | |
| Other (as described) | SUPPLIES | $266,383 | $266,383 | - | - | 1.9% |
| Other (as described) | TEXTBOOKS/PERIODICALS | $232,976 | $232,976 | - | - | 1.7% |
| Information technology | $218,544 | $218,544 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $188,766 | $151,013 | $37,753 | - | 1.4% | |
| All other expenses | $163,800 | $111,607 | $52,193 | - | 1.2% | |
| Other (as described) | FIELD TRIPS | $141,490 | $141,490 | - | - | 1.0% |
| Office expenses | $131,733 | $109,044 | $22,689 | - | 0.9% | |
| Other (as described) | MEMBERSHIP DUES | $112,368 | $112,368 | - | - | 0.8% |
| Insurance | $86,621 | - | $86,621 | - | 0.6% | |
| Pension plan contributions | $75,991 | $63,680 | $12,311 | - | 0.5% | |
| Fees: legal | $68,039 | - | $68,039 | - | 0.5% | |
| Conferences, conventions and meetings | $60,917 | $60,917 | - | - | 0.4% | |
| Interest | $27,611 | $22,089 | $5,522 | - | 0.2% | |
| Fees: accounting | $16,954 | - | $16,954 | - | 0.1% | |
| Travel | $15,137 | $2,523 | $12,614 | - | 0.1% | |
| Advertising and promotion | $11,418 | - | $11,418 | - | 0.1% | |
| Total | $13,909,601 | 100% |