TACONY NEIGHBORHOOD CHARTER SCHOOL
Cite this
Plain text TACONY NEIGHBORHOOD CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/264265665. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TACONY NEIGHBORHOOD CHARTER SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/264265665
MLA “TACONY NEIGHBORHOOD CHARTER SCHOOL.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/264265665. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $23.0M · expenses $23.8M · assets $33.0M
- EIN
- 26-4265665
- Address
- 1330 RHAWN ST, PHILADELPHIA, PA 19111-2802
- Website
- WWW.AP-SCHOOLS.ORG/TACONY-ACADEMY-CHARTER
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENHANCE, SUPPORT, AND PROMOTE CREATIVE AND CRITICAL THINKING AS WELL AS THE PROBLEM SOLVING SKILLS OF SCHOOL AGE LEARNERS IN THE MAKING OF ORIGINAL INVENTIONS AS AMAZING SOLUTIONS TO PUZZLING PROBLEMS WHILE MASTERING PENNSYLVANIA AND NATIONAL STANDARDS. THE SCHOOL'S MISSION ALSO EXTENDS TO NURTURING A LOVE, RESPECT, AND APPRECIATION FOR LIFE-LONG LEARNING. THE CHARTER SCHOOL'S ENROLLMENT IS FROM K THROUGH 12.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ryan Strasko | Principal | 2020-2024 | $179,144 | $809,332 | 1 |
| Naimah Wimberly | Chief Executive Officer | 2022-2024 | $277,397 | $632,033 | 2 |
| Todd Parker | DIRECTOR OF STUDENT PLANNING | 2022-2024 | $207,605 | $616,397 | 1 |
| Todd Smith | Asst. Principal | 2022-2024 | $170,528 | $497,432 | 1 |
| Briana Kates | Principal | 2023-2024 | $187,271 | $361,325 | 1 |
| Kwanza Cogdell | Principal | 2023-2024 | $171,371 | $334,813 | 1 |
| Ashley Redfearn Neswick (former) | CEO/PRINCIPAL | 2014-2018 | $221,933 | $915,520 | 1 |
| Thomas Scheid (former) | CEO (Former) | 2019-2022 | $144,679 | $755,396 | 1 |
| Sterling Rayvon Garris (former) | FORMER CEO/PRINCIPAL | 2009-2013 | $143,149 | $657,807 | 1 |
| Lauren Brophy (former) | Asst. Principal | 2020-2023 | $174,094 | $655,571 | 1 |
| Greg Tyndall (former) | Building Engineer | 2022 | $135,784 | $135,784 | 1 |
| Paul Rieser (former) | Athletic Director | 2022 | $108,953 | $108,953 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Anita Vega - Kaiser | VICE PRESIDENT | 2009-2024 | 2 | $0 reported | 7 |
| Barbara L Saunders | PRESIDENT | 2009-2024 | 2 | $0 reported | 7 |
| Lionel S Archer Jr | Treasurer | 2019-2024 | 2 | $0 reported | 2 |
| Dr Ronald Whitaker | MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Marianne Lynch | SECRETARY | 2022-2024 | 2 | $0 reported | 2 |
| Reginald Howard | MEMBER | 2024 | 2 | $0 reported | 3 |
| Dr Zakia Gates | MEMBER | 2024 | 2 | $0 reported | 1 |
| Sandra Farmer (former) | Member | 2010-2021 | 2 | $0 reported | 4 |
| Jennifer Ragen (former) | Member | 2017-2021 | 2 | $0 reported | 1 |
| Dr Ronald W Whitaker Ii (former) | TRUSTEE | 2019-2020 | 2 | $0 reported | 1 |
| Kelly Lorah (former) | TREASURER | 2017-2019 | 2 | $0 reported | 1 |
| Lisa Johnson (former) | MEMBER | 2012-2018 | 2 | $0 reported | 3 |
| Joseph Bauer (former) | PRESIDENT | 2009-2018 | 2 | $0 reported | 2 |
| John Macdonald (former) | TREASURER | 2015-2018 | 2 | $0 reported | 2 |
| John Mcdonald (former) | TREASURER | 2009-2016 | 2 | $0 reported | 2 |
| Elizabeth Tarloski (former) | MEMBER | 2014 | 2 | $0 reported | 1 |
| Dr Rebecca Mitchell (former) | PRESIDENT | 2009-2013 | 2 | $0 reported | 1 |
| Liz Tarloski (former) | MEMBER | 2012-2013 | 2 | $0 reported | 1 |
| Sharon Dennison (former) | SECRETARY | 2009-2011 | 2 | $0 reported | 2 |
| Charles Tarloski (former) | MEMBER | 2009-2011 | 2 | $0 reported | 2 |
People by year
2024 · 13 people listed · 6 paid, $1.2M · 133 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Naimah Wimberly | Chief Executive Officer | 40 | $186,394 | $0 | $91,003 | $277,397 | 2 |
| Todd Parker | DIRECTOR OF STUDENT PLANNING | 40 | $143,879 | $0 | $63,726 | $207,605 | 1 |
| Briana Kates | Principal | 40 | $119,858 | $0 | $67,413 | $187,271 | 1 |
| Ryan Strasko | Principal | 40 | $144,547 | $0 | $34,597 | $179,144 | 1 |
| Kwanza Cogdell | Principal | 40 | $136,990 | $0 | $34,381 | $171,371 | 1 |
| Todd Smith | Asst. Principal | 40 | $115,021 | $0 | $55,507 | $170,528 | 1 |
| Barbara L Saunders | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| Dr Ronald Whitaker | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Anita Vega-Kaiser | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| Lionel S Archer Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Marianne Lynch | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DR ZAKIA GATES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINALD HOWARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
2023 · 12 people listed · 7 paid, $1.3M · 139 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Naimah Wimberly | Chief Executive Officer | 40 | $183,672 | $0 | $88,181 | $271,853 | 2 |
| Todd Parker | DIRECTOR OF STUDENT PLANNING | 40 | $151,161 | $0 | $60,255 | $211,416 | 1 |
| Ryan Strasko | Principal | 40 | $142,370 | $0 | $34,702 | $177,072 | 1 |
| Lauren Brophy | Asst. Principal | 40 | $123,604 | $0 | $50,490 | $174,094 | 1 |
| Briana Kates | Principal | 40 | $111,036 | $0 | $63,018 | $174,054 | 1 |
| Todd Smith | Asst. Principal | 40 | $112,139 | $0 | $53,781 | $165,920 | 1 |
| Kwanza Cogdell | Principal | 40 | $131,396 | $0 | $32,046 | $163,442 | 1 |
| Barbara L Saunders | CHAIR | 2 | $0 | $0 | $0 | $0 | 7 |
| Dr Ronald Whitaker | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| Anita Vega-Kaiser | Secretary | 2 | $0 | $0 | $0 | $0 | 7 |
| Lionel S Archer Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Marianne Lynch | Member | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 13 people listed · 8 paid, $1.2M · 142 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Parker | Director of Student Planning | 40 | $140,949 | $0 | $56,427 | $197,376 | 1 |
| Lauren Brophy | Asst. Principal | 40 | $117,683 | $0 | $48,122 | $165,805 | 1 |
| Ryan Strasko | Principal | 40 | $134,905 | $0 | $30,508 | $165,413 | 1 |
| Todd Smith | Asst. Principal | 40 | $109,520 | $0 | $51,464 | $160,984 | 1 |
| Thomas Scheid | CEO (Former) | 40 | $107,281 | $0 | $37,398 | $144,679 | 1 |
| Greg Tyndall | Building Engineer | 40 | $101,592 | $0 | $34,192 | $135,784 | 1 |
| Paul Rieser | Athletic Director | 40 | $103,387 | $0 | $5,566 | $108,953 | 1 |
| Naimah Wimberly | CEO | 40 | $55,701 | $0 | $27,082 | $82,783 | 2 |
| Barbara L Saunders | Chair | 2 | $0 | $0 | $0 | $0 | 7 |
| Dr Ronald Whitaker | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| Anita Vega-Kaiser | Secretary | 2 | $0 | $0 | $0 | $0 | 7 |
| Lionel S Archer Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Marianne Lynch | Member | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 9 people listed · 3 paid, $507K · 134 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Scheid | CEO | 40 | $153,312 | $0 | $54,628 | $207,940 | 1 |
| Lauren Brophy | Asst. Principal | 40 | $114,476 | $0 | $46,905 | $161,381 | 1 |
| Ryan Strasko | Principal | 40 | $129,598 | $0 | $8,474 | $138,072 | 1 |
| Barbara L Saunders | President | 2 | $0 | $0 | $0 | $0 | 7 |
| Dr Ronald Whitaker | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Anita Vega-Kaiser | Secretary | 2 | $0 | $0 | $0 | $0 | 7 |
| Lionel S Archer Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Ragen | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Farmer | Member | 2 | $0 | $0 | $0 | $0 | 4 |
2020 · 9 people listed · 3 paid, $506K · 122 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS SCHEID | CEO | 40 | $148,609 | $0 | $53,338 | $201,947 | 1 |
| Lauren Brophy | Assistant Principal | 40 | $109,372 | $0 | $44,919 | $154,291 | 1 |
| Ryan Strasko | Principal | 40 | $125,441 | $0 | $24,190 | $149,631 | 1 |
| BARBARA SAUNDERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| JENNIFER RAGEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LIONEL S ARCHER JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANITA VEGA-KAISER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| SANDRA FARMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DR RONALD W WHITAKER II | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $201K · 138 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS SCHEID | CEO | 40 | $149,572 | $0 | $51,258 | $200,830 | 1 |
| BARBARA SAUNDERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| JENNIFER RAGEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA VEGA-KAISER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| KELLY LORAH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA FARMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DR RONALD W WHITAKER II | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIONEL ARCHER JR | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 9 people listed · 1 paid, $222K · 135 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY REDFEARN NESWICK | CEO/PRINCIPAL | 40 | $166,631 | $0 | $55,302 | $221,933 | 1 |
| ANITA VEGA-KAISER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| BARBARA SAUNDERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH BAUER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SANDRA FARMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN MACDONALD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY LORAH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RAGEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $190K · 124 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY REDFEARN NESWICK | CEO/PRINCIPAL | 40 | $143,890 | $0 | $46,438 | $190,328 | 1 |
| ANITA VEGA-KAISER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| BARBARA SAUNDERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH BAUER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SANDRA FARMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN MACDONALD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY LORAH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RAGEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $178K · 129 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY REDFEARN NESWICK | CEO/PRINCIPAL | 40 | $137,161 | $0 | $40,846 | $178,007 | 1 |
| ANITA KAISER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| BARBARA SAUNDERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH BAUER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SANDRA FARMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN MCDONALD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 7 people listed · 1 paid, $166K · 128 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ashley redfearn neswick | ceo/principal | 40 | $0 | $134,202 | $31,647 | $165,849 | 1 |
| ANITA KAISER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| BARBARA SAUNDERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH BAUER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SANDRA FARMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN MACDONALD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 8 people listed · 1 paid, $159K · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY REDFEARN NESWICK | CEO/PRINCIPAL | 40 | $106,340 | $0 | $53,063 | $159,403 | 1 |
| ANITA KAISER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| BARBARA SAUNDERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| ELIZABETH TARLOSKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCDONALD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BAUER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SANDRA FARMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
2013 · 9 people listed · 1 paid, $143K · 151 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STERLING RAYVON GARRIS | FORMER CEO/PRINCIPAL | 40 | $117,870 | $0 | $25,279 | $143,149 | 1 |
| DR REBECCA MITCHELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SAUNDERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| ANITA KAISER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| LIZ TARLOSKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCDONALD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BAUER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SANDRA FARMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
2012 · 9 people listed · 1 paid, $143K · 103 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STERLING RAYVON GARRIS | CEO/PRINCIPAL | 40 | $122,400 | $0 | $20,844 | $143,244 | 1 |
| DR REBECCA MITCHELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SAUNDERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| ANITA KAISER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| LIZ TARLOSKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCDONALD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BAUER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SANDRA FARMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
2011 · 9 people listed · 1 paid, $126K · 103 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STERLING RAYVON GARRIS | CEO/PRINCIPAL | 40 | $126,414 | $0 | $0 | $126,414 | 1 |
| DR REBECCA MITCHELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SAUNDERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| SHARON DENNISON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ANITA KAISER | ASST. SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| JOHN MCDONALD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BAUER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES TARLOSKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA FARMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
2010 · 9 people listed · 1 paid, $120K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STERLING RAYVON GARRIS | CEO/PRINCIPAL | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| DR REBECCA MITCHELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SAUNDERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 7 |
| SHARON DENNISON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ANITA KAISER | ASST. SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| JOHN MCDONALD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BAUER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES TARLOSKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA FARMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
2009 · 8 people listed · 1 paid, $125K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STERLING RAYVON GARRIS | CEO/PRINCIPAL | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Dr Rebecca Mitchell | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Saunders | Vice President | 2 | $0 | $0 | $0 | $0 | 7 |
| Sharon Dennison | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Anita Kaiser | Asst. Secretary | 2 | $0 | $0 | $0 | $0 | 7 |
| John McDonald | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Joseph Bauer | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles tarloski | Member | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN PARADIGM SCHOOLS | PHILADELPHIA, PA | CMO MANAGEMENT | $1,110,603 |
| BRETT DINOVI ASSOCIATES LLC | CHERRY HILL, NJ | PROFESSIONAL SERVICE | $921,782 |
| RED RABBIT LLC | NEW YORK, NY | FOOD SERVICE | $784,138 |
| Intelligent Networks Inc | PHILADELPHIA, PA | Technology Services | $220,140 |
| RA Personal Touch Cleaning | PHILADELPHIA, PA | Custodial Services | $200,000 |
2023 · 4 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brett DiNovi Associates LLC | MT LAUREL TOWNSHIP, NJ | therapists | $1,361,024 |
| Red Rabbit LLC | HARLEM, NY | Food Service | $900,006 |
| BSI Construction LLC | ANDALUSIA, PA | Construction | $484,177 |
| Sand and Saidel PC | PHILADELPHIA, PA | Legal | $145,214 |
2022 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brett Divoni Associates LLC | CHERRY HILL, NJ | Consulting | $675,120 |
| BSI Construction LLC | BENSALEM, PA | Construction | $243,451 |
| Sand abd Saidel PC | PHILADELPHIA, PA | Legal | $117,663 |
2021 · 4 contractors · $999K
| Name | Location | Service | Paid |
|---|---|---|---|
| BSI Construction LLC | BENSALEM, PA | Construction Service | $504,913 |
| Tristate HVAC Equipment LLP | WEST CONSHOHOCKEN, PA | Professional Service | $187,057 |
| Limbach Company | WARRINGTON, PA | Professional Service | $170,779 |
| Sand Saidel PC | PHILADELPHIA, PA | Legal Services | $136,472 |
2020 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Independence Blue Cross | PHILADELPHIA, PA | Insurance Services | $1,203,230 |
| American Paradigm Schools | PHILADELPHIA, PA | Management Services | $1,034,728 |
| Maschio's Food Service Inc | CHESTER, NJ | Food Services | $350,123 |
| CDW Government Inc | CHICAGO, IL | Technology Supplies | $332,767 |
| R A Personal Touch Cleaning Servi | CHELTENHAM, PA | Custodial Services | $211,750 |
2019 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN PARADIGM SCHOOLS | PHILADELPHIA, PA | MANAGEMENT SERVICES | $997,471 |
| INDEPENDENCE BLUE CROSS | PHILADELPHIA, PA | INSURANCE SERVICES | $936,420 |
| MASCHIO'S FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICE | $533,225 |
| R&A PERSONAL TOUCH CLEANING SERVICE INC | PHILADELPHIA, PA | CLEANING SERVICES | $250,000 |
| SANTILLI & THOMPSON LLC | MARLTON, NJ | BUSINESS MANAGEMENT | $141,884 |
2018 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN PARADIGM SCHOOLS | PHILADELPHIA, PA | MANAGEMENT SERVICES | $938,560 |
| INDEPENDENCE BLUE CROSS | PHILADELPHIA, PA | INSURANCE SERVICES | $829,028 |
| MASCHIO'S FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICE | $572,814 |
| R&A PERSONAL TOUCH CLEANING SERVICE INC | PHILADELPHIA, PA | CLEANING SERVICES | $236,800 |
| BAYADA NURSES | PITTSBURGH, PA | HEALTH SERVICES | $158,692 |
2017 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN PARADIGM SCHOOLS | PHILADELPHIA, PA | MANAGEMENT SERVICES | $907,969 |
| AETNA | CHICAGO, IL | INSURANCE SERVICES | $736,473 |
| MASCHIO'S FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICE | $486,709 |
| R&A PERSONAL TOUCH CLEANING SERVICE INC | PHILADELPHIA, PA | CLEANING SERVICES | $239,950 |
| SAND & SAIDEL PC | PHILADELPHIA, PA | LEGAL SERVICES | $175,819 |
2016 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN PARADIGM SCHOOLS | PHILADELPHIA, PA | MANAGEMENT SERVICES | $791,584 |
| KEYSTONE HEALTH PLAN EAST | PHILADELPHIA, PA | INSURANCE SERVICES | $747,819 |
| LINTON'S MANAGED SERVICES | BLUE BELL, PA | FOOD SERVICE | $545,457 |
| R&A PERSONAL TOUCH CLEANING SERVICE INC | PHILADELPHIA, PA | CLEANING SERVICES | $260,700 |
| SAND & SAIDEL PC | PHILADELPHIA, PA | LEGAL SERVICES | $185,339 |
2015 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN PARADIGM SCHOOL | PHILADELPHIA, PA | CURRICULIM | $790,125 |
| LINTON'S MANAGED SERVICES | BLUE BELL, PA | FOOD SERVICE | $608,066 |
| R&A PERSONAL TOUCH CLEANING SERVICE INC | PHILADELPHIA, PA | CUSTODIAL SERVICES | $304,800 |
| SANTILLI & THOMSON | MARLTON, NJ | BUSINESS SERVICES | $131,255 |
| BAYADA NURSES | MOORESTOWN, NJ | HEALTH SERVICES | $124,460 |
2014 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AETNA | MT LAUREL, NJ | MEDICAL INSURANCE | $578,745 |
| LINTON'S MANAGED SERVICES | BLUE BELL, PA | FOOD SERVICE | $475,101 |
| R&A PERSONAL TOUCH CLEANING SERVICE INC | PHILADELPHIA, PA | CUSTODIAL SERVICES | $169,700 |
| BAYADA NURSES | MOORESTOWN, NJ | HEALTH SERVICES | $131,806 |
| SANTILLI & THOMSON | MARLTON, NJ | BUSINESS SERVICES | $128,150 |
2013 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| KCBA ARCHITECTS | PROFESSIONAL | $730,741 | |
| KEYSTONE HEALTH PLAN EAST | HEALTH INSURANCE | $515,230 | |
| DOWLING FOOD SERVICE MANAGEMENT | FOOD SERVICE | $231,556 | |
| R&A PERSONAL TOUCH CLEANING SERVICE | CLEANING | $204,400 | |
| SANTILLI & THOMSON | PROFESSIONAL | $173,261 |
2012 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| KCBA ARCHITECTS | HATFIELD, PA | PROFESSIONAL | $626,406 |
| DOWLING FOOD SERVICE MANAGEMENT | LAYTON, NJ | FOOD SERVICE | $382,772 |
| SANTILLI & THOMSON | MARLTON, NJ | PROFESSIONAL | $142,969 |
| BAYADA NURSES | PHILA, PA | HEALTH | $112,621 |
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 | ||||||||
| $22,961,245 | $23,789,957 | $33,042,174 | -$8,431,730 | $2,795,784 | $20,024,088 | $283,380 | 133 | 7 |
| 2023 · Form 990 | ||||||||
| $23,050,335 | $23,849,165 | $34,414,430 | -$7,603,018 | $5,248,350 | $17,692,967 | $455,256 | 139 | 5 |
| 2022 · Form 990 | ||||||||
| $24,298,732 | $23,727,275 | $36,855,561 | -$6,804,188 | $8,968,589 | $14,765,011 | $428,424 | 142 | 5 |
| 2021 · Form 990 | ||||||||
| $20,635,461 | $21,071,222 | $38,293,093 | -$7,375,645 | $4,902,634 | $15,612,824 | $370,404 | 134 | 6 |
| 2020 · Form 990 | ||||||||
| $18,970,925 | $18,192,713 | $10,427,351 | -$6,939,884 | $3,540,655 | $15,333,329 | $504,645 | 122 | 6 |
| 2019 · Form 990 | ||||||||
| $16,576,515 | $16,512,537 | $9,385,390 | -$7,718,089 | $2,028,660 | $14,397,957 | $149,572 | 138 | 0 |
| 2018 · Form 990 | ||||||||
| $16,029,861 | $16,020,460 | $9,047,598 | -$7,782,074 | $2,341,052 | $13,582,673 | $166,631 | 135 | 0 |
| 2017 · Form 990 | ||||||||
| $15,760,075 | $15,046,541 | $9,641,043 | -$7,791,474 | $2,255,031 | $13,253,618 | $143,890 | 124 | 0 |
| 2016 · Form 990 | ||||||||
| $13,784,071 | $14,762,980 | $9,935,968 | -$7,913,008 | $1,845,833 | $11,834,594 | $178,008 | 129 | 0 |
| 2015 · Form 990 | ||||||||
| $13,266,375 | $14,049,696 | $9,397,109 | -$6,107,050 | $0 | $13,266,375 | $0 | 128 | 0 |
| 2014 · Form 990 | ||||||||
| $13,197,299 | $13,502,981 | $9,793,350 | -$5,323,729 | $27,203 | $13,170,096 | $106,340 | 143 | 0 |
| 2013 · Form 990 | ||||||||
| $13,585,057 | $12,165,864 | $6,393,067 | $5,007,635 | $1,219,940 | $12,365,117 | $157,367 | 151 | 0 |
| 2012 · Form 990 | ||||||||
| $10,615,819 | $8,639,284 | $10,662,174 | $3,588,441 | $1,059,499 | $9,556,320 | $122,400 | 103 | 0 |
| 2011 · Form 990 | ||||||||
| $8,899,457 | $7,699,820 | $2,567,776 | $1,611,906 | $1,112,901 | $7,786,556 | $126,414 | 103 | 0 |
| 2010 · Form 990 | ||||||||
| $6,954,626 | $6,662,856 | $1,983,504 | $412,269 | $1,259,163 | $5,695,463 | $120,000 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $3,970,066 | $4,350,450 | $754,152 | $120,499 | $491,323 | $3,478,743 | $125,000 | 0 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $30,000 in all, tax years 2020 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN PARADIGM SCHOOLS | Public charity | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | 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 |
|---|---|---|---|---|---|---|---|
| GREEN WOODS CHARTER SCHOOL | PA | B29 | $15,251,484 | $13,896,520 | CEO/PRINCIPAL | $285,442 | Same NTEE code B29, revenue within 2x, same state |
| NORTHWOOD ACADEMY CHARTER SCHOOL | PA | B29 | $16,690,771 | $17,258,166 | CEO | $292,231 | Same NTEE code B29, revenue within 2x, same state |
| PROPEL CHARTER SCHOOL SUNRISE | PA | B29 | $18,938,097 | $17,734,681 | Superintendent, CEO | $305,148 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY CHARTER SCHOOL INC | PA | B29 | $13,486,228 | $12,769,601 | CEO | $191,127 | Same NTEE code B29, revenue within 2x, same state |
| MARITIME ACADEMY CHARTER SCHOOL | PA | B29 | $18,029,887 | $20,412,090 | CEO | $233,051 | Same NTEE code B29, revenue within 2x, same state |
| ESPERANZA CYBER CHARTER SCHOOL | PA | B29 | $20,585,068 | $23,721,503 | EX OFFICIO | $544,804 | Same NTEE code B29, revenue within 2x, same state |
| MAST COMMUNITY CHARTER SCHOOL III | PA | B29 | $30,595,992 | $26,415,879 | BUILDING LEADER | $175,541 | Same NTEE code B29, revenue within 2x, same state |
| WISSAHICKON CHARTER SCHOOL | PA | B29 | $22,969,563 | $22,612,639 | CEO | $279,694 | Same NTEE code B29, revenue within 2x, same state |
| MAST COMMUNITY CHARTER SCHOOL II | PA | B29 | $41,838,962 | $35,148,334 | HIGH SCHOOL PRINCIPAL | $132,115 | Same NTEE code B29, revenue within 2x, same state |
| LEHIGH VALLEY ACADEMY CHARTER SCHOOL | PA | B29 | $39,317,312 | $35,176,185 | CEO | $239,046 | Same NTEE code B29, revenue within 2x, same state |
| INDEPENDENCE CHARTER SCHOOL | PA | B29 | $18,228,378 | $20,861,629 | PRINCIPAL | $232,284 | Same NTEE code B29, revenue within 2x, same state |
| WEST OAK LANE CHARTER SCHOOL | PA | B29 | $20,591,532 | $22,625,840 | CHIEF EXECUTIVE OFFICER | $304,446 | Same NTEE code B29, revenue within 2x, same state |
| ACHIEVEMENT HOUSE CHARTER SCHOOL | PA | B29 | $23,924,539 | $21,246,082 | CFO | $463,009 | Same NTEE code B29, revenue within 2x, same state |
| PENNSYLVANIA DISTANCE LEARNING CHARTER SCHOOL | PA | B29 | $28,470,476 | $24,458,086 | CEO | $239,609 | Same NTEE code B29, revenue within 2x, same state |
| YORK ACADEMY REGIONAL CHARTER SCHOOL | PA | B29 | $20,856,879 | $19,757,059 | CEO | $186,303 | Same NTEE code B29, revenue within 2x, same state |
| ESPERANZA ACADEMY CHARTER SCHOOL | PA | B29 | $35,716,066 | $41,214,849 | Lead Director Of Instruction | $288,950 | Same NTEE code B29, revenue within 2x, same state |
| KIPP DUBOIS CHARTER SCHOOL | PA | B29 | $13,628,280 | $13,408,715 | ASSISTANT PRINCIPAL | $144,382 | Same NTEE code B29, revenue within 2x, same state |
| MARIANA BRACETTI ACADEMY CHARTER SCHOOL | PA | B29 | $38,980,316 | $35,517,502 | CEO | $376,951 | Same NTEE code B29, revenue within 2x, same state |
| KEYSTONE ACADEMY CHARTER SCHOOL | PA | B29 | $16,220,087 | $14,231,556 | CEO | $341,329 | Same NTEE code B29, revenue within 2x, same state |
| RUSSELL BYERS CHARTER SCHOOL | PA | B29 | $15,236,220 | $14,580,358 | CEO | $233,714 | Same NTEE code B29, revenue within 2x, same state |
| PAN AMERICAN ACADEMY CHARTER SCHOOL | PA | B29 | $17,747,522 | $17,506,647 | CHIEF EXECUTIVE OFFICER / PRINCIPAL | $290,168 | Same NTEE code B29, revenue within 2x, same state |
| MASTERY CHARTER SCHOOL - THOMASCAMPUS | PA | B29 | $27,375,835 | $24,790,828 | PRINCIPAL | $249,439 | Same NTEE code B29, revenue within 2x, same state |
| LINCOLN LEADERSHIP ACADEMY CHARTER SCHOOL INC | PA | B29 | $18,157,909 | $15,681,575 | CEO / Principal | $190,694 | Same NTEE code B29, revenue within 2x, same state |
| BOYS LATIN OF PHILADELPHIA CHARTER SCHOOL | PA | B29 | $19,918,707 | $16,343,581 | EX OFFCIO/CEO | $222,003 | Same NTEE code B29, revenue within 2x, same state |
| UNIVERSAL AUDENRIED CHARTER SCHOOL | PA | B29 | $13,921,414 | $13,028,209 | PRINCIPAL | $227,649 | Same NTEE code B29, revenue within 2x, same state |
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 · $23,789,957 spent · pay $12,550,218 · grants $0 · events $11,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,055,197 | $6,823,398 | $1,231,799 | - | 33.9% | |
| Fees: other services | $2,216,692 | $2,196,726 | $19,966 | - | 9.3% | |
| Other employee benefits | $2,172,918 | $1,887,714 | $285,204 | - | 9.1% | |
| Interest | $1,960,705 | $1,960,705 | - | - | 8.2% | |
| Depreciation and depletion | $1,812,219 | $1,812,219 | - | - | 7.6% | |
| Pension plan contributions | $1,408,840 | $1,181,659 | $227,181 | - | 5.9% | |
| Fees: management | $1,388,043 | - | $1,388,043 | - | 5.8% | |
| Occupancy | $1,230,673 | $1,230,673 | - | - | 5.2% | |
| Other (as described) | FOOD | $777,240 | $737,658 | $39,582 | - | 3.3% |
| Payroll taxes | $629,883 | $535,727 | $94,156 | - | 2.6% | |
| Office expenses | $552,174 | $380,508 | $171,666 | - | 2.3% | |
| Information technology | $512,813 | $435,431 | $77,382 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $283,380 | $240,115 | $43,265 | - | 1.2% | |
| Other (as described) | TUITION | $280,285 | $280,285 | - | - | 1.2% |
| Insurance | $144,530 | - | $144,530 | - | 0.6% | |
| Fees: legal | $138,166 | $13,273 | $124,893 | - | 0.6% | |
| Other (as described) | AFTER/BEFORE CARE & SUMMER | $95,933 | $95,933 | - | - | 0.4% |
| Travel | $59,189 | $47,872 | $11,317 | - | 0.2% | |
| Fees: accounting | $35,776 | - | $35,776 | - | 0.2% | |
| Other (as described) | GRADUATION | $23,151 | - | $23,151 | - | 0.1% |
| Conferences, conventions and meetings | $11,270 | $1,741 | $9,529 | - | 0.0% | |
| Advertising and promotion | $880 | - | $880 | - | 0.0% | |
| Total | $23,789,957 | 100% |
2023 · Form 990 · $23,849,165 spent · pay $12,006,275 · grants $0 · events $61,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,974,770 | $6,509,942 | $1,464,828 | - | 33.4% | |
| Fees: other services | $2,973,737 | $2,937,884 | $35,853 | - | 12.5% | |
| Interest | $1,968,344 | $1,968,344 | - | - | 8.3% | |
| Other employee benefits | $1,966,520 | $1,680,760 | $285,760 | - | 8.2% | |
| Depreciation and depletion | $1,774,878 | $1,774,878 | - | - | 7.4% | |
| Office expenses | $1,428,567 | $1,259,490 | $169,077 | - | 6.0% | |
| Fees: management | $1,222,833 | - | $1,222,833 | - | 5.1% | |
| Pension plan contributions | $953,750 | $780,469 | $173,281 | - | 4.0% | |
| Other (as described) | FOOD | $757,690 | $701,958 | $55,732 | - | 3.2% |
| Payroll taxes | $655,979 | $541,759 | $114,220 | - | 2.8% | |
| Occupancy | $534,247 | $534,247 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $455,256 | $373,226 | $82,030 | - | 1.9% | |
| Information technology | $437,390 | $385,590 | $51,800 | - | 1.8% | |
| Insurance | $238,408 | $127,107 | $111,301 | - | 1.0% | |
| Fees: legal | $109,451 | $869 | $108,582 | - | 0.5% | |
| Other (as described) | AFTER/BEFORE CARE & SUMMER | $104,625 | $104,625 | - | - | 0.4% |
| Travel | $98,893 | $83,325 | $15,568 | - | 0.4% | |
| Conferences, conventions and meetings | $61,160 | $44,055 | $17,105 | - | 0.3% | |
| Other (as described) | TUTION | $59,134 | $59,134 | - | - | 0.2% |
| Fees: accounting | $41,860 | - | $41,860 | - | 0.2% | |
| Other (as described) | GRADUATION | $30,473 | - | $30,473 | - | 0.1% |
| Advertising and promotion | $1,200 | - | $1,200 | - | 0.0% | |
| Total | $23,849,165 | 100% |
2022 · Form 990 · $23,727,275 spent · pay $10,951,941 · grants $0 · events $11,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,355,570 | $6,079,333 | $1,276,237 | - | 31.0% | |
| Fees: other services | $3,040,655 | $3,009,888 | $30,767 | - | 12.8% | |
| Interest | $2,004,531 | $2,004,531 | - | - | 8.4% | |
| Other employee benefits | $1,837,089 | $1,618,352 | $218,737 | - | 7.7% | |
| Depreciation and depletion | $1,686,879 | $1,686,879 | - | - | 7.1% | |
| Office expenses | $1,639,187 | $1,394,174 | $245,013 | - | 6.9% | |
| Fees: management | $1,022,109 | - | $1,022,109 | - | 4.3% | |
| Other (as described) | FOOD | $882,201 | $807,743 | $74,458 | - | 3.7% |
| Information technology | $797,141 | $654,267 | $142,874 | - | 3.4% | |
| Pension plan contributions | $708,444 | $581,156 | $127,288 | - | 3.0% | |
| Payroll taxes | $622,414 | $521,438 | $100,976 | - | 2.6% | |
| Occupancy | $542,436 | $542,436 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $428,424 | $355,052 | $73,372 | - | 1.8% | |
| Other (as described) | TUTION | $405,376 | $405,376 | - | - | 1.7% |
| Other (as described) | AFTER/BEFORE CARE & SUMMER | $231,356 | $231,356 | - | - | 1.0% |
| Insurance | $157,931 | $155,931 | $2,000 | - | 0.7% | |
| Fees: legal | $156,543 | $3,123 | $153,420 | - | 0.7% | |
| Travel | $124,449 | $106,272 | $18,177 | - | 0.5% | |
| Other (as described) | GRADUATION | $39,283 | - | $39,283 | - | 0.2% |
| Fees: accounting | $32,302 | - | $32,302 | - | 0.1% | |
| Conferences, conventions and meetings | $11,955 | $6,643 | $5,312 | - | 0.1% | |
| Advertising and promotion | $1,000 | - | $1,000 | - | 0.0% | |
| Total | $23,727,275 | 100% |
2021 · Form 990 · $21,071,222 spent · pay $9,787,494 · grants $0 · events $11,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,528,830 | $5,394,332 | $1,134,498 | - | 31.0% | |
| Interest | $2,038,975 | $2,038,975 | - | - | 9.7% | |
| Fees: other services | $1,940,464 | $1,926,240 | $14,224 | - | 9.2% | |
| Depreciation and depletion | $1,621,508 | $1,621,508 | - | - | 7.7% | |
| Other employee benefits | $1,599,746 | $1,430,832 | $168,914 | - | 7.6% | |
| Office expenses | $1,485,465 | $1,355,073 | $130,392 | - | 7.0% | |
| Fees: management | $1,092,080 | - | $1,092,080 | - | 5.2% | |
| Information technology | $804,305 | $719,528 | $84,777 | - | 3.8% | |
| Pension plan contributions | $731,493 | $599,902 | $131,591 | - | 3.5% | |
| Other (as described) | FOOD | $680,321 | $652,818 | $27,503 | - | 3.2% |
| Occupancy | $561,456 | $561,456 | - | - | 2.7% | |
| Payroll taxes | $557,021 | $467,800 | $89,221 | - | 2.6% | |
| Other (as described) | TUTION | $431,712 | $431,712 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $370,404 | $306,164 | $64,240 | $0 | 1.8% | |
| Other (as described) | AFTER/BEFORE CARE & SUMMER | $182,945 | $182,945 | - | - | 0.9% |
| Insurance | $182,002 | $182,002 | - | - | 0.9% | |
| Fees: legal | $159,555 | $24,336 | $135,219 | - | 0.8% | |
| Other (as described) | GRADUATION | $39,543 | - | $39,543 | - | 0.2% |
| Fees: accounting | $26,276 | - | $26,276 | - | 0.1% | |
| Travel | $13,084 | $1,305 | $11,779 | - | 0.1% | |
| Advertising and promotion | $12,809 | - | $12,809 | - | 0.1% | |
| Conferences, conventions and meetings | $11,228 | $5,809 | $5,419 | - | 0.1% | |
| Total | $21,071,222 | 100% |
2020 · Form 990 · $18,192,713 spent · pay $8,155,164 · grants $0 · events $798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,818,163 | $4,413,990 | $1,404,173 | - | 32.0% | |
| Office expenses | $3,782,191 | $934,590 | $2,847,601 | - | 20.8% | |
| Insurance | $1,488,489 | $271,188 | $1,217,301 | - | 8.2% | |
| Pension plan contributions | $1,261,177 | $897,076 | $364,101 | - | 6.9% | |
| Fees: management | $1,212,292 | - | $1,212,292 | - | 6.7% | |
| Fees: other services | $838,078 | $299,580 | $538,498 | - | 4.6% | |
| All other expenses | $559,852 | $559,852 | - | - | 3.1% | |
| Other (as described) | TUITION | $509,925 | $509,925 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $504,645 | $378,944 | $125,701 | - | 2.8% | |
| Payroll taxes | $492,598 | $365,035 | $127,563 | - | 2.7% | |
| Occupancy | $446,309 | $398,077 | $48,232 | - | 2.5% | |
| Information technology | $354,461 | $316,155 | $38,306 | - | 1.9% | |
| Other (as described) | DUES AND FEES | $249,743 | $215,186 | $34,557 | - | 1.4% |
| Depreciation and depletion | $233,985 | $145,307 | $88,678 | - | 1.3% | |
| Fees: legal | $162,795 | - | $162,795 | - | 0.9% | |
| Other (as described) | FOOD | $152,817 | $152,817 | - | - | 0.8% |
| Other employee benefits | $78,581 | $66,090 | $12,491 | - | 0.4% | |
| Fees: accounting | $29,779 | - | $29,779 | - | 0.2% | |
| Advertising and promotion | $8,031 | - | $8,031 | - | 0.0% | |
| Travel | $3,627 | - | $3,627 | - | 0.0% | |
| Other (as described) | BANK CHARGES | $3,210 | $3,210 | - | - | 0.0% |
| Interest | $1,167 | - | $1,167 | - | 0.0% | |
| Conferences, conventions and meetings | $798 | - | $798 | - | 0.0% | |
| Total | $18,192,713 | 100% |
2019 · Form 990 · $16,512,537 spent · pay $9,002,860 · grants $0 · events $9,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,007,251 | $4,557,443 | $1,449,808 | - | 36.4% | |
| Occupancy | $3,504,222 | $3,125,527 | $378,695 | - | 21.2% | |
| Pension plan contributions | $1,186,766 | $845,294 | $341,472 | - | 7.2% | |
| Other employee benefits | $1,151,426 | $942,448 | $208,978 | - | 7.0% | |
| Fees: management | $1,003,515 | - | $1,003,515 | - | 6.1% | |
| Fees: other services | $595,025 | $212,698 | $382,327 | - | 3.6% | |
| Other (as described) | TUITION | $585,659 | $585,659 | - | - | 3.5% |
| Payroll taxes | $507,845 | $376,334 | $131,511 | - | 3.1% | |
| Other (as described) | FOOD SERVICE EXPENSES | $497,643 | $497,643 | - | - | 3.0% |
| Office expenses | $261,798 | $64,691 | $197,107 | - | 1.6% | |
| All other expenses | $226,983 | $50,288 | $176,695 | - | 1.4% | |
| Other (as described) | BOOKS AND PERIODICALS | $224,701 | $211,880 | $12,821 | - | 1.4% |
| Insurance | $149,849 | $27,301 | $122,548 | - | 0.9% | |
| Depreciation and depletion | $149,832 | $93,047 | $56,785 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $149,572 | - | $149,572 | - | 0.9% | |
| Other (as described) | TRANSPORTATION | $142,498 | $142,498 | - | - | 0.9% |
| Fees: legal | $114,695 | - | $114,695 | - | 0.7% | |
| Fees: accounting | $28,905 | - | $28,905 | - | 0.2% | |
| Conferences, conventions and meetings | $9,368 | - | $9,368 | - | 0.1% | |
| Advertising and promotion | $7,170 | - | $7,170 | - | 0.0% | |
| Travel | $5,950 | - | $5,950 | - | 0.0% | |
| Interest | $1,864 | - | $1,864 | - | 0.0% | |
| Total | $16,512,537 | 100% |
2018 · Form 990 · $16,020,460 spent · pay $8,519,688 · grants $0 · events $3,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,497,611 | $4,165,522 | $1,332,089 | - | 34.3% | |
| Occupancy | $3,469,329 | $3,020,747 | $448,582 | - | 21.7% | |
| Pension plan contributions | $1,350,611 | $950,608 | $400,003 | - | 8.4% | |
| Other employee benefits | $1,020,351 | $846,910 | $173,441 | - | 6.4% | |
| Fees: management | $875,312 | - | $875,312 | - | 5.5% | |
| Fees: other services | $732,766 | $203,187 | $529,579 | - | 4.6% | |
| Other (as described) | FOOD SERVICE EXPENSES | $610,520 | $610,520 | - | - | 3.8% |
| Payroll taxes | $484,484 | $360,759 | $123,725 | - | 3.0% | |
| Other (as described) | TUITION | $440,935 | $440,935 | - | - | 2.8% |
| Office expenses | $273,795 | $117,894 | $155,901 | - | 1.7% | |
| All other expenses | $242,041 | $43,678 | $198,363 | - | 1.5% | |
| Other (as described) | TRANSPORTATION | $218,628 | $218,628 | - | - | 1.4% |
| Other (as described) | BOOKS AND PERIODICALS | $196,997 | $194,669 | $2,328 | - | 1.2% |
| Insurance | $178,258 | $28,224 | $150,034 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $166,631 | - | $166,631 | - | 1.0% | |
| Fees: legal | $108,095 | - | $108,095 | - | 0.7% | |
| Depreciation and depletion | $104,174 | $70,217 | $33,957 | - | 0.7% | |
| Fees: accounting | $29,102 | - | $29,102 | - | 0.2% | |
| Advertising and promotion | $11,324 | - | $11,324 | - | 0.1% | |
| Travel | $6,324 | - | $6,324 | - | 0.0% | |
| Conferences, conventions and meetings | $3,172 | - | $3,172 | - | 0.0% | |
| Total | $16,020,460 | 100% |
2017 · Form 990 · $15,046,541 spent · pay $8,097,879 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,084,797 | $3,841,874 | $1,242,923 | - | 33.8% | |
| Occupancy | $3,493,835 | $3,058,075 | $435,760 | - | 23.2% | |
| Pension plan contributions | $1,425,948 | $1,011,033 | $414,915 | - | 9.5% | |
| Other employee benefits | $987,304 | $813,716 | $173,588 | - | 6.6% | |
| Fees: other services | $740,329 | $157,063 | $583,266 | - | 4.9% | |
| Fees: management | $723,717 | - | $723,717 | - | 4.8% | |
| Other (as described) | FOOD SERVICE EXPENSES | $588,742 | $588,742 | - | - | 3.9% |
| Payroll taxes | $455,940 | $338,537 | $117,403 | - | 3.0% | |
| Other (as described) | TUITION | $254,875 | $254,875 | - | - | 1.7% |
| Office expenses | $231,360 | $72,485 | $158,875 | - | 1.5% | |
| Fees: legal | $199,840 | - | $199,840 | - | 1.3% | |
| All other expenses | $195,019 | $127,227 | $67,792 | - | 1.3% | |
| Other (as described) | BOOKS AND PERIODICALS | $183,813 | $183,064 | $749 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $143,890 | - | $143,890 | - | 1.0% | |
| Insurance | $135,184 | $26,662 | $108,522 | - | 0.9% | |
| Other (as described) | TELEPHONE | $117,543 | - | $117,543 | - | 0.8% |
| Depreciation and depletion | $41,902 | $23,465 | $18,437 | - | 0.3% | |
| Fees: accounting | $24,885 | - | $24,885 | - | 0.2% | |
| Travel | $14,312 | - | $14,312 | - | 0.1% | |
| Advertising and promotion | $3,306 | - | $3,306 | - | 0.0% | |
| Total | $15,046,541 | 100% |
2016 · Form 990 · $14,762,980 spent · pay $7,818,568 · grants $0 · events $3,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,831,109 | $3,741,430 | $1,089,679 | - | 32.7% | |
| Occupancy | $3,544,650 | $3,124,056 | $420,594 | - | 24.0% | |
| Pension plan contributions | $1,519,204 | $1,067,751 | $451,453 | - | 10.3% | |
| Other employee benefits | $850,913 | $666,914 | $183,999 | - | 5.8% | |
| Fees: management | $799,092 | - | $799,092 | - | 5.4% | |
| Fees: other services | $620,500 | $146,155 | $474,345 | - | 4.2% | |
| Other (as described) | FOOD SERVICE EXPENSES | $570,229 | $570,229 | - | - | 3.9% |
| Payroll taxes | $439,334 | $332,830 | $106,504 | - | 3.0% | |
| Other (as described) | TUITION | $307,318 | $307,318 | - | - | 2.1% |
| Office expenses | $261,965 | $137,708 | $124,257 | - | 1.8% | |
| Fees: legal | $195,202 | - | $195,202 | - | 1.3% | |
| All other expenses | $178,474 | $106,870 | $71,604 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $178,008 | - | $178,008 | - | 1.2% | |
| Other (as described) | BOOKS AND PERIODICALS | $152,902 | $148,701 | $4,201 | - | 1.0% |
| Other (as described) | TELEPHONE | $119,771 | - | $119,771 | - | 0.8% |
| Insurance | $119,018 | $30,037 | $88,981 | - | 0.8% | |
| Depreciation and depletion | $33,930 | $22,470 | $11,460 | - | 0.2% | |
| Fees: accounting | $32,700 | - | $32,700 | - | 0.2% | |
| Travel | $4,087 | $12 | $4,075 | - | 0.0% | |
| Conferences, conventions and meetings | $3,320 | $305 | $3,015 | - | 0.0% | |
| Advertising and promotion | $1,254 | - | $1,254 | - | 0.0% | |
| Total | $14,762,980 | 100% |
2015 · Form 990 · $14,049,696 spent · pay $7,104,432 · grants $0 · events $402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,562,852 | $3,743,950 | $818,902 | - | 32.5% | |
| Occupancy | $3,014,067 | $2,411,254 | $602,813 | - | 21.5% | |
| Pension plan contributions | $1,287,990 | $1,011,691 | $276,299 | - | 9.2% | |
| Other employee benefits | $845,437 | $706,779 | $138,658 | - | 6.0% | |
| Fees: management | $790,125 | - | $790,125 | - | 5.6% | |
| Fees: other services | $574,856 | $400,151 | $174,705 | - | 4.1% | |
| Other (as described) | Food Service | $519,427 | $519,427 | - | - | 3.7% |
| All other expenses | $409,567 | $128,893 | $280,674 | - | 2.9% | |
| Payroll taxes | $408,153 | $338,050 | $70,103 | - | 2.9% | |
| Office expenses | $347,833 | - | $347,833 | - | 2.5% | |
| Information technology | $284,355 | $49,680 | $234,675 | - | 2.0% | |
| Other (as described) | Miscellanous | $260,397 | $41,980 | $218,417 | - | 1.9% |
| Other (as described) | Tuition APS | $244,418 | $244,418 | - | - | 1.7% |
| Fees: legal | $193,282 | - | $193,282 | - | 1.4% | |
| Other (as described) | Supplies | $156,838 | $76,559 | $80,279 | - | 1.1% |
| Insurance | $69,231 | - | $69,231 | - | 0.5% | |
| Depreciation and depletion | $46,309 | - | $46,309 | - | 0.3% | |
| Fees: accounting | $22,800 | - | $22,800 | - | 0.2% | |
| Travel | $9,733 | $87 | $9,646 | - | 0.1% | |
| Advertising and promotion | $1,624 | - | $1,624 | - | 0.0% | |
| Conferences, conventions and meetings | $402 | $52 | $350 | - | 0.0% | |
| Total | $14,049,696 | 100% |
2014 · Form 990 · $13,502,981 spent · pay $7,324,626 · grants $0 · events $700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,254,578 | $3,512,648 | $741,930 | - | 31.5% | |
| Occupancy | $2,912,256 | $2,329,805 | $582,451 | - | 21.6% | |
| Pension plan contributions | $1,742,060 | $1,457,462 | $284,598 | - | 12.9% | |
| Other employee benefits | $822,045 | $699,665 | $122,380 | - | 6.1% | |
| Fees: management | $718,573 | - | $718,573 | - | 5.3% | |
| Fees: other services | $670,592 | $456,472 | $214,120 | - | 5.0% | |
| Other (as described) | FOOD SERVICE | $451,925 | $451,925 | - | - | 3.3% |
| Payroll taxes | $399,603 | $337,146 | $62,457 | - | 3.0% | |
| Office expenses | $306,703 | - | $306,703 | - | 2.3% | |
| Information technology | $244,729 | $24,405 | $220,324 | - | 1.8% | |
| All other expenses | $228,965 | $169,563 | $59,402 | - | 1.7% | |
| Other (as described) | TUITION APS | $182,126 | $182,126 | - | - | 1.3% |
| Other (as described) | MAINTENANCE AND REPAIRS | $132,222 | - | $132,222 | - | 1.0% |
| Other (as described) | SUPPLIES | $130,681 | $63,728 | $66,953 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $106,340 | $106,340 | - | - | 0.8% | |
| Fees: legal | $87,075 | - | $87,075 | - | 0.6% | |
| Depreciation and depletion | $40,167 | - | $40,167 | - | 0.3% | |
| Insurance | $33,893 | - | $33,893 | - | 0.3% | |
| Fees: accounting | $33,050 | - | $33,050 | - | 0.2% | |
| Advertising and promotion | $4,112 | - | $4,112 | - | 0.0% | |
| Conferences, conventions and meetings | $700 | $625 | $75 | - | 0.0% | |
| Travel | $586 | $274 | $312 | - | 0.0% | |
| Total | $13,502,981 | 100% |
2013 · Form 990 · $12,165,864 spent · pay $6,231,785 · grants $0 · events $483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,158,337 | $3,531,772 | $626,565 | - | 34.2% | |
| Occupancy | $2,464,676 | $1,971,741 | $492,935 | - | 20.3% | |
| Other employee benefits | $864,148 | $740,096 | $124,052 | - | 7.1% | |
| Pension plan contributions | $743,002 | $613,100 | $129,902 | - | 6.1% | |
| Fees: other services | $712,700 | $556,517 | $156,183 | - | 5.9% | |
| Fees: management | $684,892 | - | $684,892 | - | 5.6% | |
| Other (as described) | FOOD SERVICE | $429,168 | $429,168 | - | - | 3.5% |
| Other (as described) | EQUITY CONTRIBUTION FOR | $350,322 | - | $350,322 | - | 2.9% |
| Office expenses | $316,879 | $121,777 | $195,102 | - | 2.6% | |
| Information technology | $313,970 | $270,178 | $43,792 | - | 2.6% | |
| Payroll taxes | $308,931 | $247,907 | $61,024 | - | 2.5% | |
| Other (as described) | BOOKS, SCHOLARSHIPS AND | $269,972 | $269,972 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $157,367 | - | $157,367 | - | 1.3% | |
| Fees: legal | $124,756 | - | $124,756 | - | 1.0% | |
| Other (as described) | OTHER EXPENSES/PUPIL TR | $79,814 | $79,814 | - | - | 0.7% |
| Depreciation and depletion | $55,291 | - | $55,291 | - | 0.5% | |
| All other expenses | $45,065 | $45,065 | - | - | 0.4% | |
| Insurance | $34,856 | - | $34,856 | - | 0.3% | |
| Fees: accounting | $34,800 | - | $34,800 | - | 0.3% | |
| Travel | $8,539 | $8,539 | - | - | 0.1% | |
| Advertising and promotion | $7,896 | - | $7,896 | - | 0.1% | |
| Conferences, conventions and meetings | $483 | $483 | - | - | 0.0% | |
| Total | $12,165,864 | 100% |
2012 · Form 990 · $8,639,284 spent · pay $4,865,011 · grants $0 · events $111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,558,121 | $2,950,129 | $607,992 | - | 41.2% | |
| Fees: other services | $1,300,320 | $415,935 | $884,385 | - | 15.1% | |
| Occupancy | $804,850 | $643,880 | $160,970 | - | 9.3% | |
| Other employee benefits | $451,720 | $386,880 | $64,840 | - | 5.2% | |
| Payroll taxes | $430,376 | $376,914 | $53,462 | - | 5.0% | |
| Pension plan contributions | $424,794 | $352,039 | $72,755 | - | 4.9% | |
| Other (as described) | FOOD SERVICE | $359,197 | $0 | $359,197 | - | 4.2% |
| Other (as described) | MISCELLANEOUS | $272,395 | $104,578 | $167,817 | - | 3.2% |
| Office expenses | $188,910 | $63,635 | $125,275 | - | 2.2% | |
| Other (as described) | EQUIPMENT | $185,956 | $173,732 | $12,224 | - | 2.2% |
| Depreciation and depletion | $153,225 | $45,642 | $107,583 | - | 1.8% | |
| Other (as described) | STUDENT ACTIVITIES | $133,104 | $133,104 | - | - | 1.5% |
| Interest | $123,123 | - | $123,123 | - | 1.4% | |
| Fees: legal | $106,874 | - | $106,874 | - | 1.2% | |
| Fees: accounting | $40,000 | - | $40,000 | - | 0.5% | |
| Information technology | $37,494 | $7,946 | $29,548 | - | 0.4% | |
| Insurance | $28,524 | - | $28,524 | - | 0.3% | |
| All other expenses | $19,279 | $19,279 | - | - | 0.2% | |
| Advertising and promotion | $17,664 | $13,407 | $4,257 | - | 0.2% | |
| Travel | $3,247 | $2,924 | $323 | - | 0.0% | |
| Conferences, conventions and meetings | $111 | $111 | - | - | 0.0% | |
| Total | $8,639,284 | 100% |
2011 · Form 990 · $7,699,820 spent · pay $3,866,648 · grants $0 · events $359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,944,677 | $2,159,219 | $785,458 | - | 38.2% | |
| Occupancy | $1,088,580 | - | $1,088,580 | - | 14.1% | |
| Fees: management | $697,500 | $5,127 | $692,373 | - | 9.1% | |
| Other (as described) | PURCHASED SERVICES | $418,562 | $184,003 | $234,559 | - | 5.4% |
| Other employee benefits | $355,065 | $282,801 | $72,264 | - | 4.6% | |
| Other (as described) | FOOD SERVICES | $341,164 | $3,680 | $337,484 | - | 4.4% |
| Payroll taxes | $316,353 | $250,678 | $65,675 | - | 4.1% | |
| Other (as described) | COMPUTERS AND EQUIPMENT | $306,787 | $282,610 | $24,177 | - | 4.0% |
| Depreciation and depletion | $281,381 | $45,642 | $235,739 | - | 3.7% | |
| Other (as described) | BOOKS AND SUPPLIES | $274,616 | $236,531 | $38,085 | - | 3.6% |
| Pension plan contributions | $250,553 | $184,908 | $65,645 | - | 3.3% | |
| Information technology | $128,461 | $6,974 | $121,487 | - | 1.7% | |
| Fees: legal | $94,824 | - | $94,824 | - | 1.2% | |
| Office expenses | $71,585 | $472 | $71,113 | - | 0.9% | |
| All other expenses | $48,846 | - | $48,846 | - | 0.6% | |
| Insurance | $37,957 | - | $37,957 | - | 0.5% | |
| Fees: accounting | $21,320 | - | $21,320 | - | 0.3% | |
| Interest | $10,444 | - | $10,444 | - | 0.1% | |
| Travel | $5,443 | $321 | $5,122 | - | 0.1% | |
| Advertising and promotion | $5,343 | - | $5,343 | - | 0.1% | |
| Conferences, conventions and meetings | $359 | - | $359 | - | 0.0% | |
| Total | $7,699,820 | 100% |
2010 · Form 990 · $6,662,856 spent · pay $2,898,262 · grants $0 · events $15,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,160,104 | $1,409,683 | $750,421 | - | 32.4% | |
| Occupancy | $1,081,276 | - | $1,081,276 | - | 16.2% | |
| Fees: management | $485,708 | - | $485,708 | - | 7.3% | |
| Other (as described) | PURCHASED SERVICES | $430,372 | $173,920 | $256,452 | - | 6.5% |
| Other (as described) | COMPUTERS AND EQUIPMENT | $395,705 | $362,985 | $32,720 | - | 5.9% |
| Depreciation and depletion | $325,241 | $83,677 | $241,564 | - | 4.9% | |
| Other employee benefits | $278,389 | $199,944 | $78,445 | - | 4.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $239,711 | $191,001 | $48,710 | - | 3.6% |
| Payroll taxes | $211,442 | $146,468 | $64,974 | - | 3.2% | |
| Other (as described) | FOOD SERVICES | $205,106 | - | $205,106 | - | 3.1% |
| Office expenses | $165,027 | $81,960 | $83,067 | - | 2.5% | |
| Pension plan contributions | $128,327 | $85,843 | $42,484 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $120,000 | - | - | 1.8% | |
| Travel | $115,424 | $10,254 | $105,170 | - | 1.7% | |
| Information technology | $80,359 | $7,052 | $73,307 | - | 1.2% | |
| Fees: legal | $73,622 | - | $73,622 | - | 1.1% | |
| Fees: other services | $51,080 | $3,560 | $47,520 | - | 0.8% | |
| Insurance | $40,706 | - | $40,706 | - | 0.6% | |
| Fees: accounting | $23,183 | - | $23,183 | - | 0.3% | |
| Interest | $19,986 | - | $19,986 | - | 0.3% | |
| Conferences, conventions and meetings | $15,908 | $7,428 | $8,480 | - | 0.2% | |
| Other (as described) | TELEPHONE | $14,089 | - | $14,089 | - | 0.2% |
| Advertising and promotion | $2,091 | - | $2,091 | - | 0.0% | |
| Total | $6,662,856 | 100% |
2009 · Form 990 · $4,350,450 spent · pay $1,720,243 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,219,334 | $774,553 | $444,781 | - | 28.0% | |
| Occupancy | $950,003 | - | $950,003 | - | 21.8% | |
| Other (as described) | PURCHASED SERVICES | $438,046 | $83,974 | $354,072 | - | 10.1% |
| Office expenses | $265,684 | $121,850 | $143,834 | - | 6.1% | |
| Other (as described) | SCHOOL SUPPLIES | $236,526 | $236,526 | - | - | 5.4% |
| Depreciation and depletion | $180,776 | - | $180,776 | - | 4.2% | |
| Other employee benefits | $160,336 | $97,792 | $62,544 | - | 3.7% | |
| Fees: management | $157,155 | - | $157,155 | - | 3.6% | |
| Payroll taxes | $151,359 | $109,149 | $42,210 | - | 3.5% | |
| Fees: legal | $134,433 | - | $134,433 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $125,000 | - | - | 2.9% | |
| Other (as described) | FOOD SERVICES | $83,580 | $83,580 | - | - | 1.9% |
| Information technology | $71,480 | - | $71,480 | - | 1.6% | |
| Pension plan contributions | $64,214 | $42,368 | $21,846 | - | 1.5% | |
| Insurance | $38,031 | - | $38,031 | - | 0.9% | |
| Interest | $31,873 | - | $31,873 | - | 0.7% | |
| Advertising and promotion | $18,859 | - | $18,859 | - | 0.4% | |
| Other (as described) | TELEPHONE | $8,894 | - | $8,894 | - | 0.2% |
| Other (as described) | PRINTING | $6,354 | - | $6,354 | - | 0.1% |
| All other expenses | $5,964 | - | $5,964 | - | 0.1% | |
| Travel | $1,549 | - | $1,549 | - | 0.0% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.0% | |
| Total | $4,350,450 | 100% |