ENTREPRENEURIAL VENTURES IN EDUCATION
Cite this
Plain text ENTREPRENEURIAL VENTURES IN EDUCATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/263185485. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). ENTREPRENEURIAL VENTURES IN EDUCATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/263185485
MLA “ENTREPRENEURIAL VENTURES IN EDUCATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/263185485. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.0M · expenses $17.4M · assets $7.9M
- Also known as
- INC
- EIN
- 26-3185485
- Address
- 1001 MARINA DR APT 410, QUINCY, MA 02171-1521
- Website
- WWW.SUMMERADVANTAGE.ORG
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE SERVICES TO IMPROVE THE EDUCATIONAL PERFORMANCE AND INCREASE THE LIFE ASPIRATIONS OF CHILDREN WHO ARE LIVING IN UNDERPRIVILEDGED COMMUNITIES AND ARE CURRENTLY UNDER-PERFORMING. TO PROVIDE DIRECT EDUCATIONAL SERVICES, SUCH AS SUMMER LEARNING PROGRAMS. TO WORK WITH ORGANIZATIONS TO RAISE THE ACADEMIC ACHIEVEMENTS AND LIFE OPPORTUNITIES OF CHILDREN. TO WORK WITH PARENTS TO INCREASE THEIR ENGAGEMENT IN THE EDUCATIONAL SUCCESS OF THEIR CHILDREN; AND TO ENGAGE IN OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES RELATED TO THE FOREGOING ACTIVITIES AND PURPOSES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
30 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 |
|---|---|---|---|---|---|
| Earl Martin Phalen | PRESIDENT/CEO | 2010-2024 | $0 | $3,139,669 | 2 |
| Eva Spilker | CHIEF FINANCIAL OFFICER | 2017-2024 | $294,148 | $1,670,048 | 1 |
| Ruiquan Jin | CHIEF STRATEGY & DEV OFFIC | 2017-2024 | $214,333 | $1,388,933 | 1 |
| Nicole Scott | GENERAL COUNSEL | 2018-2024 | $198,880 | $1,257,722 | 1 |
| Amber Deckard | PRESIDENT - SUMMER ADVANTAGE | 2019-2024 | $191,009 | $1,077,361 | 1 |
| Andrea Robinson | CHIEF ACADEMIC OFFICER | 2019-2024 | $194,010 | $1,051,197 | 1 |
| Tarsha Calloway | CHIEF ADVANCEMENT OFFICER | 2023-2024 | $243,840 | $414,609 | 1 |
| Elizabet Garza | VP OF LEADER DEVELOPMENT | 2023-2024 | $149,838 | $299,332 | 2 |
| Javier Dimas | VP OF OPERATIONS & ENROLLMENT | 2023-2024 | $135,142 | $255,008 | 1 |
| Annelise Thurber | DIRECTOR OF DATA & ACCOUNTABILITY | 2024 | $130,115 | $130,115 | 1 |
| Stephanie Glenn | REGIONAL DIRECTOR | 2024 | $127,506 | $127,506 | 1 |
| Tamara Burns | REGIONAL DIRECTOR | 2024 | $126,375 | $126,375 | 1 |
| Ericka Anderson | REGIONAL DIRECTOR | 2024 | $121,140 | $121,140 | 1 |
| Catherine Kendrick | DIRECTOR OF HR SCHOOLS | 2024 | $118,557 | $118,557 | 1 |
| Terra Smith (former) | SECRETARY/RECRUITMENT | 2010-2018 | $0 | $1,271,981 | 2 |
| Helen Dixon (former) | HUMAN RESOURCES MANAGER | 2017-2020 | $136,269 | $515,261 | 1 |
| Taquoya Mcconnico (former) | DIRECTOR OF COMMUNICATIONS | 2019-2021 | $164,674 | $467,614 | 1 |
| Joann Gama (former) | CHIEF HUMAN ASSET OFFICER | 2022-2023 | $209,221 | $414,401 | 5 |
| James Swift (former) | VP OF PLA UNIVERSITY | 2022-2023 | $157,461 | $285,784 | 2 |
| Melissa Morris (former) | REGIONAL DIRECTOR | 2022-2023 | $141,681 | $270,313 | 1 |
| Haritha Dasar (former) | DIRECTOR OF TECHNOLOGY | 2023 | $163,073 | $163,073 | 1 |
| Carlo Hersshberger (former) | DIR OF FINANCE & ACCOUNTING | 2023 | $147,301 | $147,301 | 1 |
| Crissy Franco (former) | VP CAREER & TECH | 2023 | $133,793 | $133,793 | 2 |
| Arely Benavides (former) | CHIEF OPERATING OFFICER | 2022 | $132,170 | $132,170 | 2 |
| Ladonna Bivens (former) | EXECUTIVE DIRECTOR ACADEMICS | 2023 | $126,846 | $126,846 | 1 |
| Jose Luis De Leon (former) | VP VIRTUAL SCHOOL | 2022 | $123,750 | $123,750 | 1 |
| Cheryl L Shannon (former) | CHIEF GROWTH OFFICER | 2022 | $119,260 | $119,260 | 1 |
| Jess Hile (former) | DIR CORP ENGMT & PHILANTHROPHY | 2023 | $111,836 | $111,836 | 1 |
| Justin P Blackstone (former) | NATIONAL DIRECTOR OF PHILANTHROPY | 2022 | $111,825 | $111,825 | 1 |
| Sheila Brillson (former) | DIRECTOR - REGIONAL | 2017 | $107,134 | $107,134 | 1 |
Unpaid officers and directors · 3 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jim Phalen | DIRECTOR | 2021-2024 | 3 |
| Dr Fernando Reimers | DIRECTOR | 2021-2024 | 3 |
| Steven Tucker | DIRECTOR - DEVELOPMENT | 2010-2024 | 1 |
People by year
2024 · 17 people listed · 13 paid, $2.2M · 474 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVA SPILKER | CHIEF FINANCIAL OFFICER | 40 | $277,425 | $0 | $16,723 | $294,148 | 1 |
| TARSHA CALLOWAY | CHIEF ADVANCEMENT OFFICER | 40 | $224,370 | $0 | $19,470 | $243,840 | 1 |
| RUIQUAN JIN | CHIEF STRATEGY & DEV OFFIC | 40 | $207,720 | $0 | $6,613 | $214,333 | 1 |
| NICOLE SCOTT | GENERAL COUNSEL | 40 | $198,836 | $0 | $44 | $198,880 | 1 |
| ANDREA ROBINSON | CHIEF ACADEMIC OFFICER | 40 | $193,966 | $0 | $44 | $194,010 | 1 |
| AMBER DECKARD | PRESIDENT - SUMMER ADVANTAGE | 40 | $171,539 | $0 | $19,470 | $191,009 | 1 |
| ELIZABET GARZA | VP OF LEADER DEVELOPMENT | 40 | $148,907 | $0 | $931 | $149,838 | 2 |
| JAVIER DIMAS | VP OF OPERATIONS & ENROLLMENT | 40 | $126,249 | $0 | $8,893 | $135,142 | 1 |
| ANNELISE THURBER | DIRECTOR OF DATA & ACCOUNTABILITY | 40 | $122,393 | $0 | $7,722 | $130,115 | 1 |
| STEPHANIE GLENN | REGIONAL DIRECTOR | 40 | $127,462 | $0 | $44 | $127,506 | 1 |
| TAMARA BURNS | REGIONAL DIRECTOR | 40 | $126,375 | $0 | $0 | $126,375 | 1 |
| ERICKA ANDERSON | REGIONAL DIRECTOR | 40 | $114,527 | $0 | $6,613 | $121,140 | 1 |
| CATHERINE KENDRICK | DIRECTOR OF HR SCHOOLS | 40 | $111,040 | $0 | $7,517 | $118,557 | 1 |
| JIM PHALEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| DR FERNANDO REIMERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| EARL MARTIN PHALEN | PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 2 |
| STEVEN TUCKER | DIRECTOR - DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 16 paid, $2.7M · 610 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVA SPILKER | CHIEF FINANCIAL OFFICER | 40 | $236,483 | $0 | $15,872 | $252,355 | 1 |
| JOANN GAMA | CHIEF HUMAN ASSET OFFICER | 40 | $208,470 | $0 | $751 | $209,221 | 5 |
| RUIQUAN JIN | CHIEF STRATEGY & DEV OFFICER | 40 | $193,965 | $0 | $6,144 | $200,109 | 1 |
| NICOLE SCOTT | GENERAL COUNSEL | 40 | $193,052 | $0 | $0 | $193,052 | 1 |
| ANDREA ROBINSON | CHIEF ACADEMIC OFFICER | 40 | $188,324 | $0 | $0 | $188,324 | 1 |
| AMBER DECKARD | PRESIDENT - SUMMER ADVANTAGE | 40 | $167,260 | $0 | $18,068 | $185,328 | 1 |
| TARSHA CALLOWAY | CHIEF ADVANCEMENT OFFICER | 40 | $157,536 | $0 | $13,233 | $170,769 | 1 |
| HARITHA DASAR | DIRECTOR OF TECHNOLOGY | 40 | $145,273 | $0 | $17,800 | $163,073 | 1 |
| JAMES SWIFT | VP OF PLA UNIVERSITY | 40 | $151,317 | $0 | $6,144 | $157,461 | 2 |
| ELIZABET GARZA | VP LEADER DEVELOPMENT | 40 | $148,701 | $0 | $793 | $149,494 | 2 |
| CARLO HERSSHBERGER | DIR OF FINANCE & ACCOUNTING | 40 | $143,660 | $0 | $3,641 | $147,301 | 1 |
| MELISSA MORRIS | REGIONAL DIRECTOR | 40 | $128,378 | $0 | $13,303 | $141,681 | 1 |
| CRISSY FRANCO | VP CAREER & TECH | 40 | $129,885 | $0 | $3,908 | $133,793 | 2 |
| LADONNA BIVENS | EXECUTIVE DIRECTOR ACADEMICS | 40 | $126,846 | $0 | $0 | $126,846 | 1 |
| JAVIER DIMAS | VP OPERATIONS | 40 | $108,758 | $0 | $11,108 | $119,866 | 1 |
| JESS HILE | DIR CORP ENGMT & PHILANTHROPHY | 40 | $111,649 | $0 | $187 | $111,836 | 1 |
| DR FERNANDO REIMERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| EARL MARTIN PHALEN | PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 2 |
| JIM PHALEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| STEVEN TUCKER | DIRECTOR - DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 13 paid, $2.1M · 863 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVA SPILKER | CHIEF FINANCIAL OFFICER | 40 | $222,117 | $0 | $14,434 | $236,551 | 1 |
| JOANN GAMA | CHIEF HUMAN ASSET OFFICER | 1 | $0 | $204,312 | $868 | $205,180 | 5 |
| RUIQUAN JIN | CHIEF STRATEGY & DEVELOPMENT OFFICER | 40 | $185,072 | $0 | $5,115 | $190,187 | 1 |
| NICOLE SCOTT | GENERAL COUNSEL | 40 | $189,746 | $0 | $96 | $189,842 | 1 |
| ANDREA ROBINSON | CHIEF ACADEMIC OFFICER | 40 | $185,112 | $0 | $0 | $185,112 | 1 |
| AMBER DECKARD | PRESIDENT - SUMMER ADVANTAGE | 40 | $166,724 | $0 | $15,080 | $181,804 | 1 |
| EARL MARTIN PHALEN | PRESIDENT/EXECUTIVE DIRECTOR | 40 | $153,510 | $0 | $10,186 | $163,696 | 2 |
| ARELY BENAVIDES | CHIEF OPERATING OFFICER | 1 | $0 | $124,030 | $8,140 | $132,170 | 2 |
| MELISSA MORRIS | EXECUTIVE DIRECTOR ACADEMICS | 40 | $117,461 | $0 | $11,171 | $128,632 | 1 |
| JAMES SWIFT | VP PLA UNIVERSITY | 40 | $123,208 | $0 | $5,115 | $128,323 | 2 |
| JOSE LUIS DE LEON | VP VIRTUAL SCHOOL | 40 | $123,750 | $0 | $0 | $123,750 | 1 |
| CHERYL L SHANNON | CHIEF GROWTH OFFICER | 40 | $115,901 | $0 | $3,359 | $119,260 | 1 |
| JUSTIN P BLACKSTONE | NATIONAL DIRECTOR OF PHILANTHROPY | 40 | $107,353 | $0 | $4,472 | $111,825 | 1 |
| DR FERNANDO REIMERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| JIM PHALEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| STEVEN TUCKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 7 paid, $1.5M · 455 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL MARTIN PHALEN | PRESIDENT/EXECUTIVE DIRECTOR | 40 | $362,250 | $0 | $7,149 | $369,399 | 2 |
| EVA SPILKER | CHIEF FINANCIAL OFFICER | 40 | $197,857 | $0 | $11,068 | $208,925 | 1 |
| RUIQUAN JIN | DIRECTOR - DEVELOPMENT | 40 | $190,379 | $0 | $3,751 | $194,130 | 1 |
| NICOLE SCOTT | GENERAL COUNSEL | 40 | $187,225 | $0 | $212 | $187,437 | 1 |
| ANDREA ROBINSON | CHIEF ACADEMIC OFFICER | 40 | $182,982 | $0 | $0 | $182,982 | 1 |
| AMBER DECKARD | PRESIDENT - SUMMER ADVANTAGE | 40 | $166,541 | $0 | $11,068 | $177,609 | 1 |
| TAQUOYA MCCONNICO | DIRECTOR OF COMMUNICATIONS | 40 | $160,142 | $0 | $4,532 | $164,674 | 1 |
| DR FERNANDO REIMERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| JIM PHALEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| STEVEN TUCKER | DIRECTOR - DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 8 paid, $1.6M · 244 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL MARTIN PHALEN | PRESIDENT/EXECUTIVE DIRECT | 40 | $362,250 | $0 | $8,991 | $371,241 | 2 |
| EVA SPILKER | CHIEF FINANCIAL OFFICER | 40 | $185,000 | $0 | $26,060 | $211,060 | 1 |
| RUIQUAN JIN | DIRECTOR - DEVELOPMENT | 40 | $180,000 | $0 | $8,991 | $188,991 | 1 |
| AMBER DECKARD | PRESIDENT - SUMMER ADVANTAGE | 40 | $166,541 | $0 | $14,206 | $180,747 | 1 |
| NICOLE SCOTT | GENERAL COUNSEL | 40 | $162,750 | $0 | $16,267 | $179,017 | 1 |
| TAQUOYA MCCONNICO | DIRECTOR OF COMMUNICATIONS | 40 | $143,325 | $0 | $16,267 | $159,592 | 1 |
| ANDREA ROBINSON | CHIEF ACADEMIC OFFICER | 40 | $157,500 | $0 | $0 | $157,500 | 1 |
| HELEN DIXON | HUMAN RESOURCES MANAGER | 40 | $136,269 | $0 | $0 | $136,269 | 1 |
| STEVEN TUCKER | DIRECTOR - DEVELOPMENT - D | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 8 paid, $1.4M · 318 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL MARTIN PHALEN | PRESIDENT/EXECUTIVE DIRECT | 40 | $322,165 | $0 | $8,924 | $331,089 | 2 |
| EVA SPILKER | CHIEF FINANCIAL OFFICER | 40 | $151,400 | $0 | $25,864 | $177,264 | 1 |
| NICOLE SCOTT | GENERAL COUNSEL | 40 | $146,532 | $0 | $16,139 | $162,671 | 1 |
| AMBER DECKARD | PRESIDENT - SUMMER ADVANTAGE | 40 | $135,000 | $0 | $25,864 | $160,864 | 1 |
| RUIQUAN JIN | DIRECTOR - DEVELOPMENT | 40 | $150,392 | $0 | $8,924 | $159,316 | 1 |
| TAQUOYA MCCONNICO | DIRECTOR OF COMMUNICATIONS | 40 | $128,958 | $0 | $14,390 | $143,348 | 1 |
| ANDREA ROBINSON | CHIEF ACADEMIC OFFICER | 40 | $143,269 | $0 | $0 | $143,269 | 1 |
| HELEN DIXON | HUMAN RESOURCES MANAGER | 40 | $132,300 | $0 | $0 | $132,300 | 1 |
| STEVEN TUCKER | DIRECTOR - DEVELOPMENT - DEVELOPMENT | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 5 paid, $819K · 309 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL MARTIN PHALEN | PRESIDENT/EXECUTIVE DIRECT | 40 | $247,800 | $0 | $8,110 | $255,910 | 2 |
| EVA SPILKER | DIRECTOR - FINANCE | 25 | $132,510 | $0 | $23,521 | $156,031 | 1 |
| NICOLE SCOTT | GENERAL COUNSEL | 25 | $132,219 | $0 | $14,604 | $146,823 | 1 |
| RUIQUAN JIN | DIRECTOR - DEVELOPMENT | 25 | $125,736 | $0 | $8,110 | $133,846 | 1 |
| HELEN DIXON | DIRECTOR - RECRUITING | 25 | $126,000 | $0 | $0 | $126,000 | 1 |
| TERRA SMITH | SECRETARY/RECRUITMENT | 40 | $0 | $0 | $0 | $0 | 2 |
| STEVEN TUCKER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 6 paid, $917K · 354 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL MARTIN PHALEN | PRESIDENT/EXECUTIVE DIRECT | 40 | $242,526 | $0 | $7,621 | $250,147 | 2 |
| TERRA SMITH | SECRETARY/RECRUITMENT | 40 | $197,195 | $0 | $0 | $197,195 | 2 |
| EVA SPILKER | DIRECTOR - FINANCE | 40 | $122,325 | $0 | $11,389 | $133,714 | 1 |
| HELEN DIXON | DIRECTOR - RECRUITING | 40 | $120,692 | $0 | $0 | $120,692 | 1 |
| RUIQUAN JIN | DIRECTOR - DEVELOPMENT | 40 | $104,143 | $0 | $3,878 | $108,021 | 1 |
| SHEILA BRILLSON | DIRECTOR - REGIONAL | 40 | $103,050 | $0 | $4,084 | $107,134 | 1 |
| STEVEN TUCKER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 2 paid, $486K · 353 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRA SMITH | SECRETARY/RECRUITMENT | 40 | $252,508 | $0 | $0 | $252,508 | 2 |
| EARL MARTIN PHALEN | PRESIDENT/EXECUTIVE DIRECT | 40 | $226,269 | $0 | $6,908 | $233,177 | 2 |
| STEVEN TUCKER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 2 paid, $424K · 1,063 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL MARTIN PHALEN | PRESIDENT/EXECUTIVE DIRECT | 40 | $233,116 | $0 | $0 | $233,116 | 2 |
| TERRA SMITH | SECRETARY/RECRUITMENT | 40 | $190,878 | $0 | $0 | $190,878 | 2 |
| STEVEN TUCKER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 2 paid, $331K · 390 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRA SMITH | SECRETARY/RECRUITMENT | 40 | $167,094 | $0 | $0 | $167,094 | 2 |
| EARL MARTIN PHALEN | PRESIDENT/EXECUTIVE DIRECT | 40 | $163,625 | $0 | $0 | $163,625 | 2 |
| STEVEN TUCKER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 2 paid, $366K · 475 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL MARTIN PHALEN | PRESIDENT/EXECUTIVE DIRECTOR | 40 | $207,500 | $0 | $0 | $207,500 | 2 |
| TERRA SMITH | SECRETARY/RECRUITMENT | 40 | $158,076 | $0 | $0 | $158,076 | 2 |
| STEVEN TUCKER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 2 paid, $330K · 506 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL MARTIN PHALEN | PRES/EXEC DI | 40 | $195,000 | $0 | $0 | $195,000 | 2 |
| TERRA SMITH | SEC/RECRUITM | 5 | $135,000 | $0 | $0 | $135,000 | 2 |
| STEVEN TUCKER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · 2 paid, $277K · 642 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL MARTIN PHALEN | PRES/EXEC DI | 40 | $163,846 | $0 | $0 | $163,846 | 2 |
| TERRA SMITH | SEC/RECRUITM | 5 | $113,461 | $0 | $0 | $113,461 | 2 |
| STEVEN TUCKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 2 paid, $260K · 457 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL MARTIN PHALEN | PRES/EXEC DI | 40 | $201,923 | $0 | $0 | $201,923 | 2 |
| TERRA SMITH | SECRETARY | 5 | $57,769 | $0 | $0 | $57,769 | 2 |
| STEVEN TUCKER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $296K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDOPS | WASHINGTON, DC | BUSINESS MANAGEMENT CONSULTING | $295,699 |
2023 · 2 contractors · $279K
2019 · 1 contractor · $276K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMMONS TRANSPORTATION SERVICES INC | CHICAGO, IL | TRANSPORTATION | $275,780 |
2017 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEMNASIUM LEARNING ACADEMY | INDIANAPOLIS, IN | CONSULTING | $125,000 |
2016 · 1 contractor · $253K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPENDIUM BUSINESS SOLUTIONS | BOWIE, MD | CONSULTING | $252,508 |
2015 · 1 contractor · $191K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPENDIUM BUSINESS SOLUTIONS | BOWIE, MD | CONSULTING | $190,878 |
2014 · 1 contractor · $167K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPENDIUM BUSINESS SOLUTIONS | BOWIE, MD | CONSULTING | $167,094 |
2011 · 2 contractors · $264K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMARTER LEARNING GROUP | HAMPSTEAD, MD | MARKETING | $150,972 |
| COMPENDIUM BUSINESS SOLUTIONS LLC | SUITLAND, MD | RECRUITMENT/OPS | $113,461 |
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 | ||||||||
| $11,007,254 | $17,393,133 | $7,883,812 | -$9,085,306 | $920,131 | $10,083,163 | $1,770,864 | 474 | 0 |
| 2023 · Form 990 | ||||||||
| $14,757,536 | $17,313,543 | $16,192,003 | -$2,699,427 | $711,329 | $14,046,203 | $2,038,472 | 610 | 0 |
| 2022 · Form 990 | ||||||||
| $19,415,452 | $16,702,120 | $8,569,023 | -$140,182 | $3,450,005 | $15,965,414 | $1,689,954 | 863 | 0 |
| 2021 · Form 990 | ||||||||
| $11,949,452 | $16,611,755 | $4,012,353 | -$2,853,514 | $2,734,620 | $9,214,447 | $1,447,376 | 455 | 0 |
| 2021 · Form 990 | ||||||||
| $11,949,451 | $16,611,755 | $2,486,166 | -$2,853,515 | $4,314,481 | $7,634,586 | $1,447,376 | 455 | 0 |
| 2020 · Form 990 | ||||||||
| $11,072,937 | $10,261,762 | $4,865,485 | $1,808,789 | $4,615,429 | $6,456,915 | $1,357,366 | 244 | 0 |
| 2019 · Form 990 | ||||||||
| $7,633,263 | $7,879,309 | $2,719,604 | $997,614 | $1,747,924 | $5,885,278 | $1,247,107 | 318 | 0 |
| 2018 · Form 990 | ||||||||
| $6,469,934 | $6,220,992 | $2,037,357 | $1,243,660 | $2,831,878 | $3,636,556 | $281,677 | 309 | 0 |
| 2017 · Form 990 | ||||||||
| $5,367,386 | $5,923,593 | $1,814,752 | $994,718 | $3,125,605 | $2,241,781 | $347,057 | 354 | 0 |
| 2016 · Form 990 | ||||||||
| $5,223,130 | $5,242,268 | $1,937,124 | $1,550,928 | $3,568,813 | $1,654,317 | $457,788 | 353 | 0 |
| 2015 · Form 990 | ||||||||
| $4,720,082 | $4,426,497 | $2,212,038 | $1,570,066 | $3,705,677 | $1,014,402 | $414,562 | 1,063 | 0 |
| 2014 · Form 990 | ||||||||
| $4,121,647 | $4,420,784 | $2,125,207 | $1,286,768 | $3,782,952 | $338,690 | $330,719 | 390 | 0 |
| 2013 · Form 990 | ||||||||
| $4,025,930 | $4,849,706 | $484,334 | $354,008 | $4,024,980 | $0 | $365,576 | 475 | 0 |
| 2012 · Form 990 | ||||||||
| $3,700,483 | $4,224,467 | $1,228,831 | $1,177,784 | $3,686,652 | $0 | $285,856 | 506 | - |
| 2011 · Form 990 | ||||||||
| $5,265,009 | $4,380,817 | $1,728,819 | $1,701,768 | $5,218,894 | $0 | $277,980 | 642 | - |
| 2010 · Form 990 | ||||||||
| $3,583,196 | $2,909,565 | $846,018 | $817,576 | $3,582,973 | $0 | $285,376 | 457 | - |
Funders of this organization
14 grantors reported grants to this organization, $14,924,661 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| SUMMIT54 | Public charity | Exact | 2015-2025 | 11 | $7,234,629 | 2025 | $737,550 | show |
| CHARTER FUND INC | Private foundation | Fuzzy filed as “ENTREPRENEURIAL VENTURES IN EDUCATION INC” | 2020-2023 | 7 | $5,825,000 | 2023 | $350,000 | show |
| INDIANAPOLIS FOUNDATION INC | DAF sponsor | Exact | 2014-2020 | 7 | $406,000 | 2020 | $36,000 | show |
| NATIONAL SUMMER LEARNING ASSOC INC | Public charity | Exact | 2012 | 1 | $400,000 | 2012 | $400,000 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2013, 2015-2016 | 7 | $394,830 | 2016 | $120,000 | show |
| FUND FOR THE CITY OF NEW YORK INC | Public charity | Exact | 2015-2016 | 2 | $160,000 | 2016 | $80,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2013-2015 | 3 | $135,982 | 2015 | $0 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| THE INDIANAPOLIS FOUNDATION | DAF sponsor | Exact | 2010, 2013 | 2 | $81,520 | 2013 | $25,920 | show |
| ORLEAN AND RALPH W BEESON FUND | Public charity | Exact | 2012-2016 | 5 | $74,700 | 2016 | $11,600 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2015 | 1 | $60,000 | 2015 | $60,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| JAMES MILTON AND SALLIE R JOHNSONFOUNDATION | Private foundation | Fuzzy filed as “ENTREPRENEURIAL VENTURES IN EDUCATION INC” | 2019 | 1 | $17,000 | 2019 | $17,000 | show |
| UNITED WAY OF CENTRAL INDIANA INC | DAF sponsor | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| EDUCATION RESOURCE STRATEGIES INC | MA | B90 | $15,462,618 | $15,097,837 | PRESIDENT/MANAGING PARTNER | $313,579 | Same NTEE code B90, revenue within 2x, same state |
| RIZE MASSACHUSETTS FOUNDATION INC | MA | B90 | $6,162,957 | $6,283,459 | PRESIDENT AND CEO | $396,649 | Same NTEE code B90, revenue within 2x, same state |
| ROCKET LEARNING FOUNDATION | MA | B90 | $8,585,153 | $5,494,586 | Director | $0 | Same NTEE code B90, revenue within 2x, same state |
| FRIENDS OF EXCEL ACADEMY INC | MA | B90 | $8,413,246 | $8,890,742 | CHIEF EXECUTIVE OFFICER | $308,836 | Same NTEE code B90, revenue within 2x, same state |
| SAGA INNOVATIONS | MA | B90 | $18,740,783 | $25,426,248 | CHIEF EXECUTIVE OFFICER | $345,716 | Same NTEE code B90, revenue within 2x, same state |
| 826 BOSTON INC | MA | B90 | $7,186,429 | $3,364,826 | EXECUTIVE DIRECTOR | $160,243 | Same NTEE code B90, revenue within 2x, same state |
| EMPOWER SCHOOLS INC | MA | B90 | $5,541,200 | $5,399,202 | CEO AND PARTNER | $216,881 | Same NTEE code B90, revenue within 2x, same state |
| ONLINE LEARNING CONSORTIUM INC | MA | B90 | $5,951,961 | $5,686,433 | Chief Executive Officer | $306,805 | Same NTEE code B90, revenue within 2x, same state |
| ICIVICS INC | MA | B90 | $13,945,080 | $14,600,689 | PRESIDENT AND CEO | $365,746 | Same NTEE code B90, revenue within 2x, same state |
| CITIZEN56 INC | MA | B90 | $12,782,648 | $759,331 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| TEACH PLUS INCORPORATED | MA | B90 | $20,135,353 | $18,011,002 | CHIEF EXECUTIVE OFFICER | $356,715 | Same NTEE code B90, revenue within 2x, same state |
| THE CONVERSATION US INC | MA | B90 | $11,163,394 | $11,512,139 | CHIEF INNOVATION OFFICER | $314,597 | Same NTEE code B90, revenue within 2x, same state |
| BLUEPRINT EDUCATION IN | AZ | B90 | $7,180,517 | $6,817,572 | CEO | $248,102 | Same NTEE code B90, revenue within 2x |
| NORTH CAROLINA EDUCATION CORPS | NC | B90 | $6,822,291 | $6,524,284 | EXECUTIVE DIRECTOR | $222,768 | Same NTEE code B90, revenue within 2x |
| YOUTH ENTREPRENEURS INC | KS | B90 | $7,290,636 | $7,101,679 | Chief Executive Officer | $276,286 | Same NTEE code B90, revenue within 2x |
| COOPERATIVE FOR EDUCATION | OH | B90 | $16,823,208 | $4,137,372 | EXECUTIVE DIRECTOR | $133,088 | Same NTEE code B90, revenue within 2x |
| STARFALL EDUCATION FOUNDATION | CO | B90 | $6,944,585 | $6,854,505 | PRESIDENT | $226,231 | Same NTEE code B90, revenue within 2x |
| VOICES FOR INTERNATIONAL BUSINESS & EDUCATION | LA | B90 | $5,765,804 | $6,569,319 | HEAD OF SCHOOL | $161,280 | Same NTEE code B90, revenue within 2x |
| THE COTTAGE SCHOOL EDUCATIONAL RESOURCE CENTER INC | GA | B90 | $9,571,194 | $10,149,079 | EXECUTIVE DIRECTOR | $311,896 | Same NTEE code B90, revenue within 2x |
| GRAUER FOUNDATION FOR EDUCATION | CA | B90 | $7,122,026 | $6,994,175 | HOS EMERITUS | $296,750 | Same NTEE code B90, revenue within 2x |
| EQUITY IN EDUCATION COALITION | WA | B90 | $7,699,185 | $7,467,986 | EXECUTIVE DIRECTOR | $125,000 | Same NTEE code B90, revenue within 2x |
| NYSUT EDUCATION AND LEARNING TR | NY | B90 | $5,965,929 | $5,098,581 | TRUSTEE | $470,609 | Same NTEE code B90, revenue within 2x |
| EDVENTUREMORE | CA | B90 | $17,749,381 | $17,281,572 | CHIEF EXECUTIVE OFFICER | $206,960 | Same NTEE code B90, revenue within 2x |
| WILDERNESS EDUCATION PROJECT | KY | B90 | $6,217,455 | $6,038,656 | Executive Director | $172,096 | Same NTEE code B90, revenue within 2x |
| WALLIN EDUCATION PARTNERS | MN | B90 | $9,940,243 | $10,744,526 | PRESIDENT & CEO | $240,337 | Same NTEE code B90, 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 · $17,393,133 spent · pay $14,533,679 · grants $0 · events $346,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,199,289 | $8,855,321 | $997,142 | $1,346,826 | 64.4% | |
| Pay: officers, directors, trustees, key employees | $1,770,864 | $1,416,690 | $177,087 | $177,087 | 10.2% | |
| Payroll taxes | $982,560 | $778,120 | $88,906 | $115,534 | 5.6% | |
| Fees: other services | $944,063 | $754,306 | $96,295 | $93,462 | 5.4% | |
| Other employee benefits | $580,966 | $459,546 | $51,931 | $69,489 | 3.3% | |
| Travel | $361,214 | $289,110 | $36,590 | $35,514 | 2.1% | |
| Other (as described) Event | FIELD TRIPS AND EVENTS | $346,624 | $346,624 | - | - | 2.0% |
| Information technology | $269,667 | $219,511 | $25,452 | $24,704 | 1.6% | |
| Other (as described) | CURRICULUM DEVELOPMENT | $179,473 | $179,473 | - | - | 1.0% |
| Other (as described) | MATERIALS & SUPPLIES | $135,334 | $119,708 | $7,930 | $7,696 | 0.8% |
| Advertising and promotion | $122,884 | $98,184 | $12,534 | $12,166 | 0.7% | |
| Other (as described) | STAFF RECRUITMENT | $115,801 | $115,801 | - | - | 0.7% |
| All other expenses | $108,100 | $79,522 | $21,583 | $6,995 | 0.6% | |
| Fees: legal | $107,284 | $85,720 | $10,943 | $10,621 | 0.6% | |
| Insurance | $93,383 | $74,613 | $9,525 | $9,245 | 0.5% | |
| Occupancy | $52,089 | $42,030 | $5,104 | $4,955 | 0.3% | |
| Fees: accounting | $13,061 | $10,436 | $1,332 | $1,293 | 0.1% | |
| Interest | $10,477 | $8,371 | $1,069 | $1,037 | 0.1% | |
| Total | $17,393,133 | 100% |
2023 · Form 990 · $17,313,543 spent · pay $14,575,902 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,859,161 | $8,677,927 | $1,069,788 | $1,111,446 | 62.7% | |
| Pay: officers, directors, trustees, key employees | $2,038,472 | $1,630,778 | $203,847 | $203,847 | 11.8% | |
| Payroll taxes | $934,232 | $746,700 | $92,248 | $95,284 | 5.4% | |
| Fees: other services | $815,741 | $641,906 | $84,103 | $89,732 | 4.7% | |
| Other employee benefits | $744,037 | $594,626 | $73,366 | $76,045 | 4.3% | |
| Travel | $484,075 | $382,095 | $49,339 | $52,641 | 2.8% | |
| Information technology | $287,016 | $230,849 | $27,174 | $28,993 | 1.7% | |
| Other (as described) | MATERIALS & SUPPLIES | $270,727 | $224,035 | $22,590 | $24,102 | 1.6% |
| Advertising and promotion | $196,037 | $158,097 | $18,356 | $19,584 | 1.1% | |
| Other (as described) | STAFF RECRUITMENT | $150,426 | $150,426 | - | - | 0.9% |
| Other (as described) | BAD DEBT | $113,639 | - | $113,639 | - | 0.7% |
| Insurance | $113,000 | $88,920 | $11,650 | $12,430 | 0.7% | |
| Fees: legal | $108,777 | $85,597 | $11,215 | $11,965 | 0.6% | |
| Other (as described) | CURRICULUM DEVELOPMENT | $93,324 | $93,324 | - | - | 0.5% |
| All other expenses | $75,948 | $64,515 | $5,528 | $5,905 | 0.4% | |
| Interest | $24,753 | $19,478 | $2,552 | $2,723 | 0.1% | |
| Fees: accounting | $2,706 | $2,129 | $279 | $298 | 0.0% | |
| Occupancy | $1,472 | $1,472 | - | - | 0.0% | |
| Total | $17,313,543 | 100% |
2022 · Form 990 · $16,702,120 spent · pay $14,054,389 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,487,934 | $10,076,437 | $1,198,461 | $1,213,036 | 74.8% | |
| Fees: other services | $914,625 | $719,719 | $94,298 | $100,608 | 5.5% | |
| Payroll taxes | $864,749 | $680,471 | $89,156 | $95,122 | 5.2% | |
| Other employee benefits | $701,706 | $552,172 | $72,346 | $77,188 | 4.2% | |
| Travel | $399,895 | $314,890 | $41,126 | $43,879 | 2.4% | |
| Other (as described) | MATERIALS & SUPPLIES | $312,846 | $259,556 | $25,782 | $27,508 | 1.9% |
| Other (as described) | STAFF RECRUITMENT | $269,362 | $269,362 | - | - | 1.6% |
| Information technology | $249,767 | $196,983 | $25,537 | $27,247 | 1.5% | |
| Insurance | $107,914 | $91,310 | $8,033 | $8,571 | 0.6% | |
| Advertising and promotion | $98,090 | $77,826 | $9,804 | $10,460 | 0.6% | |
| Other (as described) | CURRICULUM DEVELOPMENT | $98,007 | $98,007 | - | - | 0.6% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $88,359 | $70,967 | $8,414 | $8,978 | 0.5% |
| All other expenses | $74,818 | $67,316 | $2,721 | $4,781 | 0.4% | |
| Interest | $28,972 | $22,798 | $2,987 | $3,187 | 0.2% | |
| Fees: legal | $3,482 | $3,079 | $403 | - | 0.0% | |
| Occupancy | $1,594 | $1,594 | - | - | 0.0% | |
| Total | $16,702,120 | 100% |
2021 · Form 990 · $16,611,755 spent · pay $13,560,702 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,972,077 | $10,197,538 | $880,694 | $893,845 | 72.1% | |
| Payroll taxes | $925,245 | $784,172 | $73,983 | $67,090 | 5.6% | |
| Fees: other services | $825,888 | $723,716 | $53,582 | $48,590 | 5.0% | |
| Other employee benefits | $663,380 | $553,823 | $57,455 | $52,102 | 4.0% | |
| Travel | $402,542 | $361,530 | $21,508 | $19,504 | 2.4% | |
| Information technology | $377,526 | $362,445 | $7,909 | $7,172 | 2.3% | |
| Other (as described) | MATERIALS & SUPPLIES | $353,695 | $344,146 | $5,008 | $4,541 | 2.1% |
| Other (as described) | CURRICULUM DEVELOPMENT | $282,710 | $282,710 | - | - | 1.7% |
| Advertising and promotion | $184,865 | $159,685 | $13,205 | $11,975 | 1.1% | |
| Occupancy | $174,375 | $171,375 | $3,000 | - | 1.0% | |
| Other (as described) | STAFF RECRUITMENT | $173,525 | $173,525 | - | - | 1.0% |
| Insurance | $95,360 | $78,065 | $9,070 | $8,225 | 0.6% | |
| All other expenses | $90,622 | $85,061 | $2,916 | $2,645 | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $88,674 | $87,143 | $803 | $728 | 0.5% |
| Interest | $1,146 | $935 | $111 | $100 | 0.0% | |
| Fees: legal | $125 | $102 | $12 | $11 | 0.0% | |
| Total | $16,611,755 | 100% |
2020 · Form 990 · $10,261,762 spent · pay $7,642,401 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,674,082 | $5,439,619 | - | $234,463 | 55.3% | |
| Pay: officers, directors, trustees, key employees | $1,357,366 | $1,014,353 | - | $343,013 | 13.2% | |
| Fees: other services | $592,613 | $386,615 | $205,818 | $180 | 5.8% | |
| Information technology | $558,281 | $512,690 | $45,591 | - | 5.4% | |
| Other (as described) | CURRICULUM DEVELOPMENT | $457,596 | $457,596 | - | - | 4.5% |
| Payroll taxes | $395,313 | $345,706 | - | $49,607 | 3.9% | |
| Other (as described) | MATERIALS & SUPPLIES | $291,210 | $224,452 | $66,758 | - | 2.8% |
| Other employee benefits | $215,640 | $188,580 | - | $27,060 | 2.1% | |
| Advertising and promotion | $187,395 | $97,229 | $90,166 | - | 1.8% | |
| Other (as described) | LEARN AND EARN | $181,160 | $181,160 | - | - | 1.8% |
| Occupancy | $80,954 | $990 | $79,964 | - | 0.8% | |
| Other (as described) | RECRUITMENT | $69,028 | $62,018 | $7,010 | - | 0.7% |
| All other expenses | $63,565 | $43,349 | $20,066 | $150 | 0.6% | |
| Insurance | $63,419 | $2,423 | $60,996 | - | 0.6% | |
| Travel | $54,935 | $15,844 | $39,091 | - | 0.5% | |
| Interest | $10,392 | $5,374 | $5,018 | - | 0.1% | |
| Fees: legal | $8,813 | $8,813 | - | - | 0.1% | |
| Total | $10,261,762 | 100% |
2019 · Form 990 · $7,879,309 spent · pay $5,972,106 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,114,046 | $3,693,196 | $420,850 | - | 52.2% | |
| Pay: officers, directors, trustees, key employees | $1,247,107 | $995,201 | $251,906 | - | 15.8% | |
| Other (as described) | LEARN AND EARN | $588,935 | $588,935 | - | - | 7.5% |
| Payroll taxes | $395,313 | $345,706 | $49,607 | - | 5.0% | |
| Other (as described) | MATERIALS & SUPPLIES | $253,050 | $210,805 | $42,245 | - | 3.2% |
| Fees: other services | $244,696 | $96,426 | $148,270 | - | 3.1% | |
| Other employee benefits | $215,640 | $188,580 | $27,060 | - | 2.7% | |
| Travel | $208,209 | $69,279 | $138,930 | - | 2.6% | |
| Other (as described) | RECRUITMENT | $131,088 | $90,453 | $40,635 | - | 1.7% |
| Advertising and promotion | $100,981 | $46,113 | $54,868 | - | 1.3% | |
| All other expenses | $98,429 | $82,302 | $16,127 | - | 1.2% | |
| Information technology | $77,427 | $32,152 | $45,275 | - | 1.0% | |
| Occupancy | $61,901 | $55,997 | $5,904 | - | 0.8% | |
| Insurance | $58,730 | - | $58,730 | - | 0.7% | |
| Other (as described) | ASSESSMENTS AND EVALUAT | $41,114 | $41,109 | $5 | - | 0.5% |
| Fees: legal | $34,947 | $34,947 | - | - | 0.4% | |
| Interest | $7,696 | - | $7,696 | - | 0.1% | |
| Total | $7,879,309 | 100% |
2018 · Form 990 · $6,220,992 spent · pay $4,535,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,730,803 | $3,158,412 | $205,180 | $367,211 | 60.0% | |
| Other (as described) | LEARN AND EARN | $594,325 | $594,325 | - | - | 9.6% |
| Payroll taxes | $327,475 | $258,920 | $38,585 | $29,970 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $281,677 | $14,084 | $267,593 | - | 4.5% | |
| Other employee benefits | $195,684 | $154,719 | $23,057 | $17,908 | 3.1% | |
| Other (as described) | CURRICULUM DEVELOPMENT | $194,810 | $194,810 | - | - | 3.1% |
| Travel | $173,750 | $45,311 | $128,439 | - | 2.8% | |
| Fees: other services | $151,990 | $24,181 | $102,029 | $25,780 | 2.4% | |
| All other expenses | $148,323 | $117,913 | $30,198 | $212 | 2.4% | |
| Other (as described) | RECRUITMENT | $116,938 | $49,197 | $67,741 | - | 1.9% |
| Other (as described) | MATERIALS & SUPPLIES | $89,225 | $62,971 | $26,254 | - | 1.4% |
| Information technology | $68,139 | $42,670 | $25,469 | - | 1.1% | |
| Insurance | $57,571 | - | $57,571 | - | 0.9% | |
| Advertising and promotion | $44,354 | $20,390 | $23,964 | - | 0.7% | |
| Fees: legal | $20,184 | $12,389 | $7,795 | - | 0.3% | |
| Interest | $15,564 | - | $15,564 | - | 0.3% | |
| Occupancy | $10,180 | $5,300 | $4,880 | - | 0.2% | |
| Total | $6,220,992 | 100% |
2017 · Form 990 · $5,923,593 spent · pay $4,217,564 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,386,083 | $2,522,182 | $589,519 | $274,382 | 57.2% | |
| Other (as described) | L&E SCHOLAR ENROLLMENT, | $631,405 | $631,405 | - | - | 10.7% |
| Pay: officers, directors, trustees, key employees | $347,057 | $261,473 | $56,987 | $28,597 | 5.9% | |
| Payroll taxes | $324,305 | $244,325 | $53,248 | $26,732 | 5.5% | |
| All other expenses | $288,449 | $254,187 | $34,262 | - | 4.9% | |
| Other (as described) | CURRICULUM DEVELOPMENT | $180,923 | $180,923 | - | - | 3.1% |
| Other employee benefits | $160,119 | $120,630 | $26,290 | $13,199 | 2.7% | |
| Other (as described) | FOOD SERVICE | $151,632 | $151,632 | - | - | 2.6% |
| Travel | $126,242 | $13,381 | $112,861 | - | 2.1% | |
| Other (as described) | TRANSPORTATION | $99,563 | $99,563 | - | - | 1.7% |
| Occupancy | $63,636 | $57,468 | $6,168 | - | 1.1% | |
| Insurance | $60,936 | - | $60,936 | - | 1.0% | |
| Information technology | $46,942 | $33,751 | $13,191 | - | 0.8% | |
| Fees: other services | $36,227 | $36,227 | - | - | 0.6% | |
| Fees: accounting | $8,033 | - | $8,033 | - | 0.1% | |
| Advertising and promotion | $7,003 | $4,188 | $2,815 | - | 0.1% | |
| Fees: legal | $5,038 | $5,000 | $38 | - | 0.1% | |
| Total | $5,923,593 | 100% |
2016 · Form 990 · $5,242,268 spent · pay $3,373,271 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,526,993 | $2,007,768 | $413,497 | $105,728 | 48.2% | |
| Other (as described) | L&E SCHOLAR ENROLLMENT, | $663,916 | $663,916 | - | - | 12.7% |
| Pay: officers, directors, trustees, key employees | $457,788 | $249,594 | $33,285 | $174,909 | 8.7% | |
| All other expenses | $308,032 | $281,170 | $26,862 | - | 5.9% | |
| Payroll taxes | $284,474 | $215,145 | $42,582 | $26,747 | 5.4% | |
| Other (as described) | SCHOOL CATERING | $209,302 | $209,302 | - | - | 4.0% |
| Other (as described) | CURRICULUM DEVELOPMENT | $141,909 | $141,909 | - | - | 2.7% |
| Travel | $123,283 | $33,756 | $89,527 | - | 2.4% | |
| Other (as described) | BUS TRANSPORTATION | $109,940 | $109,940 | - | - | 2.1% |
| Other employee benefits | $104,016 | $80,337 | $14,544 | $9,135 | 2.0% | |
| Occupancy | $87,092 | $82,097 | $4,995 | - | 1.7% | |
| Information technology | $83,424 | $60,086 | $23,338 | - | 1.6% | |
| Fees: other services | $55,117 | $26,726 | $28,391 | - | 1.1% | |
| Insurance | $36,789 | - | $36,789 | - | 0.7% | |
| Advertising and promotion | $34,405 | $28,552 | $5,853 | - | 0.7% | |
| Fees: accounting | $15,750 | - | $15,750 | - | 0.3% | |
| Fees: legal | $38 | - | $38 | - | 0.0% | |
| Total | $5,242,268 | 100% |
2015 · Form 990 · $4,426,497 spent · pay $2,772,244 · grants $0 · events $3,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,986,418 | $1,606,975 | $251,252 | $128,191 | 44.9% | |
| Other (as described) | L&E SCHOLAR ENROLLMENT, | $688,685 | $688,685 | $0 | - | 15.6% |
| Pay: officers, directors, trustees, key employees | $414,562 | $224,989 | $30,062 | $159,511 | 9.4% | |
| Payroll taxes | $280,622 | $155,476 | $125,146 | - | 6.3% | |
| All other expenses | $209,645 | $198,350 | $11,295 | - | 4.7% | |
| Other (as described) | SCHOOL CATERING | $202,294 | $202,294 | - | - | 4.6% |
| Other (as described) | CURRICULUM DEVELOPMENT | $127,188 | $127,188 | - | - | 2.9% |
| Other (as described) | BUS TRANSPORTATION | $99,816 | $99,816 | - | - | 2.3% |
| Travel | $98,907 | $2,938 | $95,969 | - | 2.2% | |
| Information technology | $93,137 | $23,188 | $69,949 | - | 2.1% | |
| Other employee benefits | $90,642 | - | $90,642 | - | 2.0% | |
| Occupancy | $79,878 | $79,878 | - | - | 1.8% | |
| Fees: other services | $30,404 | $5,653 | $24,751 | - | 0.7% | |
| Office expenses | $16,448 | $2,878 | $13,570 | - | 0.4% | |
| Interest | $4,179 | - | $4,179 | - | 0.1% | |
| Conferences, conventions and meetings | $3,483 | $524 | $2,959 | - | 0.1% | |
| Advertising and promotion | $189 | - | $189 | - | 0.0% | |
| Total | $4,426,497 | 100% |
2014 · Form 990 · $4,420,784 spent · pay $2,599,608 · grants $0 · events $455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,986,796 | $1,638,350 | $241,175 | $107,271 | 44.9% | |
| Other (as described) | L&E SCHOLAR ENROLLMENT, | $601,685 | $601,685 | - | - | 13.6% |
| Pay: officers, directors, trustees, key employees | $330,719 | $191,291 | $24,890 | $114,538 | 7.5% | |
| Other (as described) | SCHOOL CATERING | $258,715 | $258,715 | - | - | 5.9% |
| All other expenses | $233,140 | $220,077 | $13,063 | - | 5.3% | |
| Payroll taxes | $216,236 | $170,715 | $24,825 | $20,696 | 4.9% | |
| Other (as described) | BUS TRANSPORTATION | $203,747 | $203,747 | - | - | 4.6% |
| Travel | $140,086 | $51,283 | $88,803 | - | 3.2% | |
| Occupancy | $99,834 | $99,834 | - | - | 2.3% | |
| Information technology | $74,432 | $9,250 | $65,182 | - | 1.7% | |
| Other (as described) | PROGRAM MEALS & SUPPLIE | $73,647 | $72,492 | $1,155 | - | 1.7% |
| Other employee benefits | $65,857 | $51,993 | $7,561 | $6,303 | 1.5% | |
| Insurance | $40,691 | - | $40,691 | - | 0.9% | |
| Fees: other services | $38,427 | $9,789 | $28,638 | - | 0.9% | |
| Fees: accounting | $37,945 | - | $37,945 | - | 0.9% | |
| Office expenses | $17,722 | $293 | $17,429 | - | 0.4% | |
| Conferences, conventions and meetings | $455 | - | $455 | - | 0.0% | |
| Fees: legal | $400 | $400 | - | - | 0.0% | |
| Advertising and promotion | $250 | $250 | - | - | 0.0% | |
| Total | $4,420,784 | 100% |
2013 · Form 990 · $4,849,706 spent · pay $2,923,323 · grants $0 · events $36,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,278,043 | $1,886,940 | $290,852 | $100,251 | 47.0% | |
| Other (as described) | L&E SCHOLAR ENROLLMENT, | $599,025 | $599,025 | - | - | 12.4% |
| Pay: officers, directors, trustees, key employees | $365,576 | $194,144 | $26,182 | $145,250 | 7.5% | |
| Travel | $316,223 | $213,183 | $103,040 | - | 6.5% | |
| Fees: other services | $246,038 | $206,540 | $39,498 | - | 5.1% | |
| Payroll taxes | $228,109 | $181,007 | $27,123 | $19,979 | 4.7% | |
| All other expenses | $202,386 | $202,386 | - | - | 4.2% | |
| Other (as described) | CURRICULUM DEVELOPMENT | $126,148 | $126,148 | - | - | 2.6% |
| Other (as described) | MISCELLANEOUS/OTHER EXP | $92,367 | $59,904 | $32,463 | - | 1.9% |
| Other (as described) | PROGRAM MEALS & SUPPLIE | $88,348 | $88,348 | - | - | 1.8% |
| Occupancy | $80,025 | $72,467 | $7,558 | - | 1.7% | |
| Insurance | $54,353 | $11,292 | $41,815 | $1,246 | 1.1% | |
| Other employee benefits | $51,595 | $40,941 | $6,135 | $4,519 | 1.1% | |
| Conferences, conventions and meetings | $36,670 | $36,670 | - | - | 0.8% | |
| Advertising and promotion | $30,075 | - | $30,009 | $66 | 0.6% | |
| Office expenses | $25,458 | $7,565 | $17,893 | - | 0.5% | |
| Information technology | $18,112 | $8,383 | $9,729 | - | 0.4% | |
| Fees: accounting | $10,159 | - | $10,159 | - | 0.2% | |
| Fees: legal | $996 | - | $996 | - | 0.0% | |
| Total | $4,849,706 | 100% |
2012 · Form 990 · $4,224,467 spent · pay $2,771,064 · grants $0 · events $89,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,259,876 | $2,020,041 | $162,296 | $77,539 | 53.5% | |
| Travel | $446,365 | $429,200 | $16,470 | $695 | 10.6% | |
| Fees: other services | $426,720 | $401,478 | $23,769 | $1,473 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $285,856 | $145,231 | $9,375 | $131,250 | 6.8% | |
| Payroll taxes | $211,713 | $179,417 | $15,182 | $17,114 | 5.0% | |
| Office expenses | $202,649 | $174,146 | $28,503 | - | 4.8% | |
| Occupancy | $89,776 | $85,367 | $4,409 | - | 2.1% | |
| Other (as described) | SCHOOL CATERING | $82,872 | $82,872 | - | - | 2.0% |
| Other (as described) Event | FIELD TRIPS & EVENTS | $73,628 | $73,628 | - | - | 1.7% |
| Insurance | $61,334 | $8,823 | $51,746 | $765 | 1.5% | |
| Information technology | $32,323 | $26,085 | $6,238 | - | 0.8% | |
| Other (as described) | ENROLLMENT | $16,440 | $16,440 | - | - | 0.4% |
| Conferences, conventions and meetings | $15,720 | $15,720 | - | - | 0.4% | |
| Other employee benefits | $13,619 | $11,541 | $977 | $1,101 | 0.3% | |
| Fees: accounting | $5,576 | - | $5,576 | - | 0.1% | |
| Total | $4,224,467 | 100% |
2011 · Form 990 · $4,380,817 spent · pay $2,776,967 · grants $0 · events $148,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,292,645 | $2,067,960 | $192,461 | $32,224 | 52.3% | |
| Fees: other services | $518,235 | $372,005 | $10,355 | $135,875 | 11.8% | |
| Travel | $394,367 | $375,299 | $19,068 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $277,980 | $143,750 | $19,538 | $114,692 | 6.3% | |
| Office expenses | $226,113 | $198,571 | $20,391 | $7,151 | 5.2% | |
| Payroll taxes | $197,648 | $159,358 | $24,728 | $13,562 | 4.5% | |
| Occupancy | $97,080 | $97,080 | - | - | 2.2% | |
| Other (as described) | SCHOOL CATERING | $93,301 | $93,301 | - | - | 2.1% |
| Other (as described) Event | FIELD TRIPS & EVENTS | $83,996 | $83,996 | - | - | 1.9% |
| Conferences, conventions and meetings | $64,083 | $64,083 | - | - | 1.5% | |
| Insurance | $61,575 | $36,383 | $21,903 | $3,289 | 1.4% | |
| Information technology | $30,584 | $21,226 | $4,318 | $5,040 | 0.7% | |
| Advertising and promotion | $27,139 | $26,990 | $149 | - | 0.6% | |
| Other employee benefits | $8,694 | - | $3,849 | $4,845 | 0.2% | |
| Fees: accounting | $5,648 | - | $5,648 | - | 0.1% | |
| Other (as described) | ENROLLMENT | $1,729 | $1,729 | - | - | 0.0% |
| Total | $4,380,817 | 100% |
2010 · Form 990 · $2,909,565 spent · pay $1,814,530 · grants $0 · events $72,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,364,376 | $1,192,596 | $139,592 | $32,188 | 46.9% | |
| Travel | $312,429 | $307,190 | $3,674 | $1,565 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $285,376 | $100,962 | $133,933 | $50,481 | 9.8% | |
| Fees: other services | $279,065 | $244,389 | $24,479 | $10,197 | 9.6% | |
| Payroll taxes | $158,630 | $131,008 | $19,250 | $8,372 | 5.5% | |
| Office expenses | $142,347 | $76,847 | $65,230 | $270 | 4.9% | |
| Occupancy | $69,341 | $69,341 | - | - | 2.4% | |
| Other (as described) | SCHOOL CATERING | $69,341 | $69,341 | - | - | 2.4% |
| Advertising and promotion | $60,998 | $60,998 | - | - | 2.1% | |
| Other (as described) Event | FIELD TRIPS & EVENTS | $40,064 | $40,064 | - | - | 1.4% |
| Insurance | $39,625 | $32,725 | $4,809 | $2,091 | 1.4% | |
| Information technology | $39,113 | $37,978 | $791 | $344 | 1.3% | |
| Conferences, conventions and meetings | $31,994 | $31,994 | - | - | 1.1% | |
| Other employee benefits | $6,148 | $5,078 | $746 | $324 | 0.2% | |
| Fees: accounting | $6,020 | - | $6,020 | - | 0.2% | |
| Other (as described) | ENROLLMENT | $4,698 | $4,698 | - | - | 0.2% |
| Total | $2,909,565 | 100% |