PINNACLE EDUCATION SERVICES
Cite this
Plain text PINNACLE EDUCATION SERVICES. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/263143155. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PINNACLE EDUCATION SERVICES [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/263143155
MLA “PINNACLE EDUCATION SERVICES.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/263143155. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $4.4M · assets $11.6M
- Also known as
- PINNACLE ACADEMY
- EIN
- 26-3143155
- Address
- 14120 NEWBROOK DR, CHANTILLY, VA 20151-2273
- Website
- www.pinnacleacademyedu.com
- NTEE code
- B240
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
A privite school focused on math and science that immerses students into a multi-cultural learning environment that ptomotes critical thinking to apply this knowledge to real world situtations
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Lyndsey Eksili | PRESIDENT | 2019-2024 | $0 | $180,188 | 1 |
| Mustafa Akpina | PRINCIPAL | 2024 | $98,430 | $98,430 | 1 |
| Mustafa Akpinar (former) | PRINCIPAL | 2014-2023 | $29,350 | $124,522 | 2 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Vijdan Korman | SECRETARY | 2024 | 1 | $0 reported | 2 |
| Suleyman Bahce | VICE PRESIDENT | 2024 | 1 | $0 reported | 1 |
| Fuat Aksoy | TREASURER | 2024 | 1 | $0 reported | 1 |
| Sam Kazanci (former) | TREASURER | 2022-2023 | 1 | $0 reported | 1 |
| Mahmut Yeter (former) | VICE PRESIDENT | 2022-2023 | 1 | $0 reported | 1 |
| Eva Kadir (former) | OFFICER | 2022-2023 | 1 | $0 reported | 1 |
| Fatma Valiyeva (former) | Treasurer | 2019 | 1 | $0 reported | 1 |
| Engin Derecik (former) | Vice President | 2019 | 1 | $0 reported | 1 |
| Ahmet Cakmak (former) | SECRETARY | 2012-2015 | 1 | $0 reported | 2 |
| Mumtaz Hussain (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Cengiz Kilinc (former) | PRESIDENT | 2012-2015 | 1 | $0 reported | 1 |
| Mustafa C Kilinc (former) | PRESIDENT | 2014 | 1 | $0 reported | 1 |
| Serkan Keskin (former) | VICE PRESIDENT | 2012-2014 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $98K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUSTAFA AKPINA | PRINCIPAL | 40 | $98,430 | $0 | $0 | $98,430 | 1 |
| LYNDSEY EKSILI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SULEYMAN BAHCE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIJDAN KORMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| FUAT AKSOY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $29K · 43 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUSTAFA AKPINAR | PRINCIPAL | 40 | $29,350 | $0 | $0 | $29,350 | 2 |
| SAM KAZANCI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAHMUT YETER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA KADIR | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $56K · 21 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDSEY EKSILI | PRINCIPAL | 40 | $56,141 | $0 | $0 | $56,141 | 1 |
| SAM KAZANCI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAHMUT YETER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA KADIR | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 1 person listed · 1 paid, $66K · 33 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDSEY EKSILI | PRINCIPAL | 40 | $66,073 | $0 | $0 | $66,073 | 1 |
2020 · 1 person listed · 1 paid, $58K · 42 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDSEY EKSILI | PRINCIPAL | 40 | $57,974 | $0 | $0 | $57,974 | 1 |
2019 · 3 people listed · none paid · 25 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lyndsey Eksili | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Fatma Valiyeva | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Engin Derecik | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $51K · 33 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUSTAFA AKPINAR | DIRECTOR | 40 | $50,862 | $0 | $0 | $50,862 | 2 |
| AHMET CAKMAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MUMTAZ HUSSAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CENGIZ KILINC | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $44K · 42 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUSTAFA AKPINAR | DIRECTOR | 40 | $44,310 | $0 | $0 | $44,310 | 2 |
| MUSTAFA C KILINC | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AHMET CAKMAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SERKAN KESKIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 25 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CENGIZ KILINC | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| AHMET CAKMAK | SECRETARY | 6 | $0 | $0 | $0 | $0 | 2 |
| SERKAN KESKIN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CENGIZ KILINC | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| AHMET CAKMAK | SECRETARY | 6 | $0 | $0 | $0 | $0 | 2 |
| SERKAN KESKIN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| IFG | MCLEAN, VA | CONSTRUCTION | $110,000 |
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 | ||||||||
| $4,528,163 | $4,372,434 | $11,643,874 | $5,841,755 | $206,165 | $3,884,009 | $98,430 | 42 | - |
| 2023 · Form 990 | ||||||||
| $4,483,279 | $4,136,072 | $12,558,009 | $6,623,258 | $313,975 | $3,324,966 | $29,350 | 43 | 10 |
| 2022 · Form 990 | ||||||||
| $4,097,666 | $3,184,029 | $11,577,001 | $5,999,127 | $283,911 | $3,365,078 | $56,141 | 21 | 10 |
| 2021 · Form 990 | ||||||||
| $2,987,011 | $2,182,438 | $10,646,219 | $5,263,452 | $416,850 | $1,872,957 | $135,156 | 33 | 10 |
| 2020 · Form 990 | ||||||||
| $3,080,579 | $2,438,459 | $10,123,298 | $5,037,088 | $760,820 | $1,599,503 | $57,974 | 42 | 10 |
| 2019 · Form 990 | ||||||||
| $2,206,588 | $2,200,288 | $9,160,691 | $4,006,126 | $6,190 | $1,792,473 | $0 | 25 | 8 |
| 2015 · Form 990 | ||||||||
| $1,282,430 | $1,226,651 | $4,887,192 | $4,027,908 | $198,727 | $1,061,965 | $50,862 | 33 | 5 |
| 2014 · Form 990 | ||||||||
| $2,960,844 | $1,282,119 | $4,734,258 | $3,972,129 | $1,919,606 | $1,024,906 | $44,310 | 42 | 15 |
| 2013 · Form 990 | ||||||||
| $2,813,690 | $838,262 | $4,690,300 | $2,293,404 | $2,171,801 | $637,889 | $0 | 25 | 10 |
| 2013 · Form 990 | ||||||||
| $3,591,186 | $1,029,855 | $4,444,283 | $2,674,835 | $2,374,833 | $1,216,353 | $34,541 | 25 | 10 |
| 2012 · Form 990 | ||||||||
| $324,424 | $6,448 | $3,589,674 | $317,976 | $324,424 | $0 | $0 | 0 | 10 |
| 2012 · Form 990 | ||||||||
| $122,400 | $8,896 | $3,543,412 | $113,504 | $122,400 | $0 | $0 | 0 | 10 |
Funders of this organization
4 grantors reported grants to this organization, $15,635 in all, tax years 2020 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $13,001 | 2020 | $13,001 | show |
| AKAMAI FOUNDATION INC | Private foundation | Fuzzy filed as “PINNACLE EDUCATION SERVICES” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “PINNACLE EDUCATION SERVICES” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PINNACLE EDUCATION SERVICES” | 2020-2023 | 4 | $634 | 2023 | $174 | show |
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| RICHMOND CHRISTIAN SCHOOL INC | VA | B24 | $3,004,309 | $2,792,579 | Head of School | $71,834 | Same NTEE code B24, revenue within 2x, same state |
| WESTMINSTER SCHOOL INC | VA | B24 | $8,847,096 | $8,107,725 | Head of School | $197,978 | Same NTEE code B24, revenue within 2x, same state |
| CHESAPEAKE BAY ACADEMY | VA | B24 | $4,020,821 | $4,480,692 | HEAD OF SCHOOL | $231,087 | Same NTEE code B24, revenue within 2x, same state |
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| CARLISLE SCHOOL | VA | B24 | $4,521,145 | $4,721,028 | HEAD OF SCHOOL | $118,750 | Same NTEE code B24, revenue within 2x, same state |
| GRYMES MEMORIAL SCHOOL INC | VA | B24 | $6,169,569 | $4,006,539 | HEAD OF SCHOOL | $197,787 | Same NTEE code B24, revenue within 2x, same state |
| SEVEN HILLS SCHOOL | VA | B24 | $2,811,006 | $2,609,107 | HEAD OF SCHOOL | $188,735 | Same NTEE code B24, revenue within 2x, same state |
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| HAMPTON CHRISTIAN ACADEMY | VA | B24 | $2,806,794 | $2,633,962 | HEAD OF SCHOOL | $54,707 | Same NTEE code B24, revenue within 2x, same state |
| HILLSBORO CHARTER ACADEMY | VA | B24 | $3,718,074 | $3,597,100 | Dean of Curriculum | $142,442 | Same NTEE code B24, revenue within 2x, same state |
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| CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA | PR | B24 | $8,823,578 | $10,574,924 | Executive Director | $60,600 | Same NTEE code B24, revenue within 2x |
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| PINNACLES PREP CHARTER SCHOOL | WA | B24 | $4,598,789 | $4,803,385 | CEO | $143,863 | Same NTEE code B24, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,372,434 spent · pay $2,357,300 · grants $12,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,836,594 | $1,836,594 | - | - | 42.0% | |
| Occupancy | $537,654 | $537,654 | - | - | 12.3% | |
| Office expenses | $427,778 | $427,778 | - | - | 9.8% | |
| Payroll taxes | $385,381 | $385,381 | - | - | 8.8% | |
| Interest | $336,081 | $336,081 | - | - | 7.7% | |
| Depreciation and depletion | $316,657 | $316,657 | - | - | 7.2% | |
| Other employee benefits | $135,325 | $135,325 | - | - | 3.1% | |
| Advertising and promotion | $85,256 | $85,256 | - | - | 1.9% | |
| Insurance | $64,459 | $64,459 | - | - | 1.5% | |
| Other (as described) | PROGRAM EXPENSES | $61,824 | $61,824 | - | - | 1.4% |
| Other (as described) | BANK CHARGES | $34,616 | $34,616 | - | - | 0.8% |
| Fees: legal | $32,451 | $32,451 | - | - | 0.7% | |
| Travel | $31,709 | $31,709 | - | - | 0.7% | |
| Other (as described) | REAL ESTATE & VEHICLE TAX | $27,423 | $27,423 | - | - | 0.6% |
| All other expenses | $24,251 | $24,251 | - | - | 0.6% | |
| Fees: accounting | $16,216 | $16,216 | - | - | 0.4% | |
| Grants to US organizations and governments | $12,750 | $12,750 | - | - | 0.3% | |
| Other (as described) | LICENSES ACCREDITATION | $6,009 | $6,009 | - | - | 0.1% |
| Total | $4,372,434 | 100% |
2023 · Form 990 · $4,136,072 spent · pay $2,111,118 · grants $2,612 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,481,006 | $1,481,006 | $0 | $0 | 35.8% | |
| All other expenses | $1,248,170 | $1,248,170 | $0 | $0 | 30.2% | |
| Payroll taxes | $486,958 | $486,958 | $0 | $0 | 11.8% | |
| Depreciation and depletion | $316,657 | $316,657 | $0 | $0 | 7.7% | |
| Interest | $206,977 | $206,977 | $0 | $0 | 5.0% | |
| Other salaries and wages | $125,283 | $125,283 | $0 | $0 | 3.0% | |
| Insurance | $78,131 | $78,131 | $0 | $0 | 1.9% | |
| Office expenses | $56,497 | $56,497 | $0 | $0 | 1.4% | |
| Fees: legal | $49,014 | $49,014 | $0 | $0 | 1.2% | |
| Advertising and promotion | $31,474 | $31,474 | $0 | $0 | 0.8% | |
| Travel | $19,870 | $19,870 | $0 | $0 | 0.5% | |
| Pension plan contributions | $17,871 | $17,871 | $0 | $0 | 0.4% | |
| Fees: accounting | $15,552 | $15,552 | $0 | $0 | 0.4% | |
| Grants to US organizations and governments | $2,612 | $2,612 | - | - | 0.1% | |
| Total | $4,136,072 | 100% |
2022 · Form 990 · $3,184,029 spent · pay $1,565,788 · grants $3,605 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,133,025 | $1,133,025 | $0 | $0 | 35.6% | |
| All other expenses | $1,064,738 | $1,034,731 | $30,007 | $0 | 33.4% | |
| Payroll taxes | $419,862 | $419,862 | $0 | $0 | 13.2% | |
| Depreciation and depletion | $190,241 | $190,241 | $0 | $0 | 6.0% | |
| Interest | $183,784 | $0 | $183,784 | $0 | 5.8% | |
| Insurance | $95,574 | $95,574 | $0 | $0 | 3.0% | |
| Fees: legal | $36,915 | $36,915 | $0 | $0 | 1.2% | |
| Office expenses | $31,250 | $31,250 | $0 | $0 | 1.0% | |
| Other employee benefits | $12,901 | $12,901 | $0 | $0 | 0.4% | |
| Fees: accounting | $7,700 | $7,700 | $0 | $0 | 0.2% | |
| Travel | $4,434 | $4,434 | $0 | $0 | 0.1% | |
| Grants to US organizations and governments | $3,605 | $3,605 | - | - | 0.1% | |
| Total | $3,184,029 | 100% |
2021 · Form 990 · $2,182,438 spent · pay $1,173,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $731,529 | $731,529 | $0 | $0 | 33.5% | |
| All other expenses | $498,704 | $176,071 | $322,633 | $0 | 22.9% | |
| Payroll taxes | $306,477 | $306,477 | $0 | $0 | 14.0% | |
| Interest | $233,860 | $233,860 | $0 | $0 | 10.7% | |
| Depreciation and depletion | $158,990 | $0 | $158,990 | $0 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $135,156 | $135,156 | $0 | $0 | 6.2% | |
| Office expenses | $49,391 | $49,391 | $0 | $0 | 2.3% | |
| Insurance | $29,555 | $0 | $29,555 | $0 | 1.4% | |
| Fees: accounting | $17,750 | $0 | $17,750 | $0 | 0.8% | |
| Advertising and promotion | $15,726 | $15,726 | $0 | $0 | 0.7% | |
| Travel | $3,455 | $0 | $3,455 | $0 | 0.2% | |
| Fees: legal | $1,845 | $0 | $1,845 | $0 | 0.1% | |
| Total | $2,182,438 | 100% |
2020 · Form 990 · $2,438,459 spent · pay $1,279,894 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $951,490 | $951,490 | $0 | $0 | 39.0% | |
| All other expenses | $696,111 | $673,349 | $22,762 | $0 | 28.5% | |
| Payroll taxes | $291,935 | $291,935 | $0 | $0 | 12.0% | |
| Interest | $194,043 | $155,234 | $38,809 | $0 | 8.0% | |
| Depreciation and depletion | $130,246 | $103,035 | $27,211 | $0 | 5.3% | |
| Insurance | $114,529 | $114,529 | $0 | $0 | 4.7% | |
| Other employee benefits | $36,469 | $36,469 | $0 | $0 | 1.5% | |
| Office expenses | $14,181 | $14,181 | $0 | $0 | 0.6% | |
| Fees: legal | $2,921 | $2,337 | $584 | $0 | 0.1% | |
| Advertising and promotion | $2,856 | $2,856 | $0 | $0 | 0.1% | |
| Fees: other services | $1,305 | $1,305 | $0 | $0 | 0.1% | |
| Travel | $1,257 | $1,257 | $0 | $0 | 0.1% | |
| Fees: accounting | $1,116 | $1,116 | $0 | $0 | 0.0% | |
| Total | $2,438,459 | 100% |
2019 · Form 990 · $2,200,288 spent · pay $1,173,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $827,248 | $827,248 | $0 | $0 | 37.6% | |
| All other expenses | $370,857 | $370,857 | $0 | $0 | 16.9% | |
| Payroll taxes | $275,764 | $275,764 | $0 | $0 | 12.5% | |
| Interest | $261,069 | $261,069 | $0 | $0 | 11.9% | |
| Occupancy | $209,020 | $209,020 | $0 | $0 | 9.5% | |
| Other employee benefits | $70,788 | $70,788 | $0 | $0 | 3.2% | |
| Fees: legal | $43,419 | $43,419 | $0 | $0 | 2.0% | |
| Other (as described) | Real Estate Taxes | $42,055 | $42,055 | $0 | $0 | 1.9% |
| Insurance | $31,347 | $31,347 | $0 | $0 | 1.4% | |
| Other (as described) | Lunch Orders Expense | $25,748 | $25,748 | $0 | $0 | 1.2% |
| Information technology | $13,464 | $13,464 | $0 | $0 | 0.6% | |
| Office expenses | $10,787 | $10,787 | $0 | $0 | 0.5% | |
| Advertising and promotion | $9,574 | $9,574 | $0 | $0 | 0.4% | |
| Travel | $4,137 | $4,137 | $0 | $0 | 0.2% | |
| Other (as described) | Bank Service Fees | $3,188 | $3,188 | $0 | $0 | 0.1% |
| Fees: accounting | $1,593 | $1,593 | $0 | $0 | 0.1% | |
| Other (as described) | Vehicle Taxes | $230 | $230 | $0 | $0 | 0.0% |
| Total | $2,200,288 | 100% |
2015 · Form 990 · $1,226,651 spent · pay $724,381 · grants $0 · events $1,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $672,619 | $524,643 | $147,976 | - | 54.8% | |
| Occupancy | $262,656 | $199,030 | $63,626 | - | 21.4% | |
| Other (as described) | BAD DEBT | $79,928 | $79,928 | - | - | 6.5% |
| Payroll taxes | $51,762 | $40,374 | $11,388 | - | 4.2% | |
| All other expenses | $29,159 | $25,657 | $3,502 | - | 2.4% | |
| Office expenses | $28,861 | $23,354 | $5,507 | - | 2.4% | |
| Advertising and promotion | $17,152 | - | $17,152 | - | 1.4% | |
| Fees: accounting | $15,338 | - | $15,338 | - | 1.3% | |
| Other (as described) | BANK FEES | $14,601 | $14,601 | - | - | 1.2% |
| Other (as described) | FOOD & REFRESHMENTS | $13,651 | $13,651 | - | - | 1.1% |
| Fees: legal | $12,465 | - | $12,465 | - | 1.0% | |
| Depreciation and depletion | $10,335 | $8,061 | $2,274 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $10,063 | $10,063 | - | - | 0.8% |
| Insurance | $4,361 | $1,308 | $3,053 | - | 0.4% | |
| Interest | $1,567 | - | $1,567 | - | 0.1% | |
| Conferences, conventions and meetings | $1,480 | $1,480 | - | - | 0.1% | |
| Travel | $653 | $653 | - | - | 0.1% | |
| Total | $1,226,651 | 100% |
2014 · Form 990 · $1,282,119 spent · pay $744,224 · grants $3,500 · events $4,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $683,094 | $495,714 | $187,380 | - | 53.3% | |
| Occupancy | $269,577 | $198,689 | $70,888 | - | 21.0% | |
| Other (as described) | BAD DEBTS | $81,388 | $81,388 | - | - | 6.3% |
| Office expenses | $76,546 | $64,149 | $12,397 | - | 6.0% | |
| Payroll taxes | $61,130 | $44,435 | $16,695 | - | 4.8% | |
| Fees: legal | $24,380 | - | $24,380 | - | 1.9% | |
| Other (as described) | BOOKS & PUBLICATIONS | $20,998 | $20,998 | - | - | 1.6% |
| Fees: accounting | $14,167 | - | $14,167 | - | 1.1% | |
| Advertising and promotion | $13,779 | - | $13,779 | - | 1.1% | |
| Other (as described) | LICENSES AND TAXES | $9,226 | $3,972 | $5,254 | - | 0.7% |
| Travel | $6,026 | $6,026 | - | - | 0.5% | |
| Conferences, conventions and meetings | $4,886 | $4,886 | - | - | 0.4% | |
| Depreciation and depletion | $4,283 | $3,127 | $1,156 | - | 0.3% | |
| Fees: management | $3,910 | - | $3,910 | - | 0.3% | |
| Grants to US organizations and governments | $3,500 | $3,500 | - | - | 0.3% | |
| Insurance | $2,829 | $2,065 | $764 | - | 0.2% | |
| Fees: other services | $2,400 | $2,400 | - | - | 0.2% | |
| Total | $1,282,119 | 100% |
2013 · Form 990 · $838,262 spent · pay $497,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $455,239 | $363,895 | $91,344 | - | 54.3% | |
| Occupancy | $220,025 | $176,978 | $43,047 | - | 26.2% | |
| Payroll taxes | $41,791 | $33,408 | $8,383 | - | 5.0% | |
| Office expenses | $30,001 | $26,961 | $3,040 | - | 3.6% | |
| Other (as described) | BOOKS & PUBLICATIONS | $21,077 | $21,077 | - | - | 2.5% |
| Other (as described) | BAD DEBTS | $19,144 | $19,144 | - | - | 2.3% |
| Fees: legal | $12,506 | - | $12,506 | - | 1.5% | |
| All other expenses | $7,278 | $6,252 | $1,026 | - | 0.9% | |
| Travel | $6,890 | $6,890 | - | - | 0.8% | |
| Other (as described) | UTILITIES | $6,672 | $5,338 | $1,334 | - | 0.8% |
| Other (as described) | BANK CHARGES | $6,462 | $6,462 | - | - | 0.8% |
| Fees: other services | $3,230 | - | $3,230 | - | 0.4% | |
| Fees: accounting | $3,135 | - | $3,135 | - | 0.4% | |
| Depreciation and depletion | $2,476 | $1,942 | $534 | - | 0.3% | |
| Insurance | $2,336 | $1,869 | $467 | - | 0.3% | |
| Total | $838,262 | 100% |
2012 · Form 990 · $6,448 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TAXES AND LICENSES | $4,751 | $4,751 | - | - | 73.7% |
| Fees: legal | $1,685 | - | $1,685 | - | 26.1% | |
| Other (as described) | BANK CHARGES | $12 | $12 | - | - | 0.2% |
| Total | $6,448 | 100% |