ALFALAH ACADEMY INC
Cite this
Plain text ALFALAH ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/272154656. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ALFALAH ACADEMY INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/272154656
MLA “ALFALAH ACADEMY INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/272154656. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.0M · expenses $4.9M · assets $7.4M
- EIN
- 27-2154656
- Address
- 1835 SHACKLEFORD CT, NORCROSS, GA 30093-2949
- Website
- WWW.ALFALAHACADEMY.COM
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AL FALAH ACADEMY IS A PRIVATE ISLAMIC SCHOOL THAT PRIORITIZES ISLAMIC VALUES AND MORALS. THE SCHOOL AIMS TO ACHIEVE ACADEMIC EXCELLENCE THROUGH AN INTEGRATED CURRICULUM BASED ON THE COMMON CORE GEORGIA PERFORMANCE STANDARDS IN CORE ACADEMIC SUBJECTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Jalena Naim (former) | PRINCIPAL | 2019-2020 | $70,987 | $140,917 | 1 |
| Jelena Naim (former) | Principal | 2021 | $71,329 | $71,329 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Khaled Yacoub | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Nazmus Sakib | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Jean Manzoor | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Christopher Yusof Burke | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Akram Muheb | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Shameem Jabbar | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Hayat Yusuf | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Varough Deyde (former) | SECRETARY | 2021-2023 | 8 | $0 reported | 1 |
| Sirad Ahmed (former) | BOARD MEMBER | 2021-2023 | 8 | $0 reported | 1 |
| Haris Khan (former) | BOARD MEMBER | 2022-2023 | 8 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 115 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KHALED YACOUB | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NAZMUS SAKIB | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN MANZOOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER YUSOF BURKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AKRAM MUHEB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMEEM JABBAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYAT YUSUF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 100 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KHALED YACOUB | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| VAROUGH DEYDE | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| NAZMUS SAKIB | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| JEAN MANZOOR | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER YUSOF BURKE | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| AKRAM MUHEB | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| SHAMEEM JABBAR | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| HAYAT YUSUF | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| SIRAD AHMED | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| HARIS KHAN | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 93 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KHALED YACOUB | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| VAROUGH DEYDE | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| NAZMUS SAKIB | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| JEAN MANZOOR | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER YUSOF BURKE | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| AKRAM MUHEB | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| SHAMEEM JABBAR | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| HAYAT YUSUF | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| SIRAD AHMED | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| HARIS KHAN | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $71K · 95 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jelena Naim | Principal | 40 | $71,329 | $0 | $0 | $71,329 | 1 |
| Khaled Yacoub | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Jean Manzoor | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Christopher Burke | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Akram Muheb | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| Shameem Jabbar | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| Hayat Yusuf | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| Nazmus Sakib | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| Sirad Ahmed | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| Varough Deyde | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $71K · 94 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JALENA NAIM | PRINCIPAL | 40 | $70,987 | $0 | $0 | $70,987 | 1 |
| KHALED YACOUB | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| JEAN MANZOOR | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BURKE | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| AKRAM MUHEB | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| SHAMEEM JABBAR | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| HAYAT YUSUF | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $70K · 105 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JALENA NAIM | PRINCIPAL | 40 | $69,930 | $0 | $0 | $69,930 | 1 |
| KHALED YACOUB | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| JEAN MANZOOR | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BURKE | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| AKRAM MUHEB | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| SHAMEEM JABBAR | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| HAYAT YUSUF | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,018,302 | $4,883,729 | $7,424,640 | $5,723,076 | $806,707 | $4,219,963 | $0 | 115 | 0 |
| 2023 · Form 990 | ||||||||
| $4,828,705 | $4,782,041 | $6,836,975 | $4,588,503 | $945,660 | $3,888,045 | $0 | 100 | 175 |
| 2022 · Form 990 | ||||||||
| $4,722,556 | $3,647,796 | $6,963,611 | $4,541,839 | $1,603,271 | $3,101,547 | $0 | 93 | 175 |
| 2021 · Form 990 | ||||||||
| $4,071,663 | $3,716,411 | $6,167,796 | $3,062,140 | $1,054,041 | $3,015,338 | $71,329 | 95 | 250 |
| 2020 · Form 990 | ||||||||
| $4,263,142 | $3,042,488 | $6,212,651 | $2,706,888 | $1,201,553 | $3,055,949 | $70,987 | 94 | 250 |
| 2019 · Form 990 | ||||||||
| $3,851,638 | $3,367,715 | $4,408,875 | $1,478,548 | $754,699 | $3,089,530 | $69,930 | 105 | 250 |
Funders of this organization
8 grantors reported grants to this organization, $344,681 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $122,699 | 2024 | $32,632 | show |
| FAIRFAX EDUCATIONAL FOUNDATION INC | Private foundation | Fuzzy filed as “ALFALAH ACADEMY INC” | 2017, 2020 | 2 | $107,500 | 2020 | $100,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ALFALAH ACADEMY INC” | 2014-2018, 2020-2022 | 26 | $48,800 | 2022 | $11,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2024 | 2 | $25,412 | 2024 | $5,600 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018 | 1 | $13,760 | 2018 | $13,760 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALFALAH ACADEMY INC” | 2020-2023 | 4 | $1,010 | 2023 | $189 | 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 |
|---|---|---|---|---|---|---|---|
| ISLAND ACADEMY INC | GA | B20 | $4,007,437 | $2,643,757 | Chairperson | $0 | Same NTEE code B20, revenue within 2x, same state, similar name |
| CREEKSIDE CHRISTIAN ACADEMY INC | GA | B20 | $6,439,792 | $6,852,333 | HEADMASTER | $137,735 | Same NTEE code B20, revenue within 2x, same state |
| KINGS CLASSICAL ACADEMY INC | GA | B20 | $7,340,492 | $5,843,266 | CFO/SECRETARY | $62,233 | Same NTEE code B20, revenue within 2x, same state |
| CUMBERLAND ACADEMY OF GEORGIA INC | GA | B20 | $3,934,974 | $3,911,961 | FOUNDER & CE | $181,380 | Same NTEE code B20, revenue within 2x, same state |
| LEADERSHIP PREPAROTORY ACADEMY INC | GA | B20 | $4,043,017 | $3,517,316 | HEAD OF SCHOOL | $156,000 | Same NTEE code B20, revenue within 2x, same state |
| HORIZON CHRISTIAN ACADEMY INC | GA | B20 | $6,147,636 | $6,705,577 | Board Member | $0 | Same NTEE code B20, revenue within 2x, same state |
| CHATTAHOOCHEE HILLS CHARTER SCHOOL INC | GA | B20 | $9,192,307 | $9,869,073 | BOARD CHAIRMAN | $0 | Same NTEE code B20, revenue within 2x, same state |
| TAPESTRY SCHOOL INC | GA | B20 | $6,686,711 | $7,468,469 | Principal | $143,206 | Same NTEE code B20, revenue within 2x, same state |
| REGINA CAELI INC | GA | B20 | $8,671,806 | $8,434,675 | EXECUTIVE DIRECTOR, INCOMING | $170,000 | Same NTEE code B20, revenue within 2x, same state |
| GRACEPOINT SCHOOL INC | GA | B20 | $5,549,573 | $4,001,138 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| SWIFT LEARNING CENTER INC | GA | B20 | $6,729,979 | $6,948,507 | EXECUTIVE DI | $278,521 | Same NTEE code B20, revenue within 2x, same state |
| FULTON EDUCATION FOUNDATION INC | GA | B20 | $4,296,731 | $3,205,797 | PRESIDENT & CEO | $278,002 | Same NTEE code B20, revenue within 2x, same state |
| ATHENS CHRISTIAN SCHOOL INC | GA | B20 | $4,225,300 | $5,344,542 | HEADMASTER | $79,487 | Same NTEE code B20, revenue within 2x, same state |
| LAFAYETTE CHRISTIAN SCHOOL INC | GA | B20 | $6,925,614 | $5,711,095 | SUPERINTENDE | $57,081 | Same NTEE code B20, revenue within 2x, same state |
| FRIENDSHIP CHRISTIAN SCHOOL INCORPORATED | GA | B20 | $4,594,676 | $3,978,501 | TRUSTEE | $0 | Same NTEE code B20, revenue within 2x, same state |
| LETS LEARN INC | GA | B20 | $6,570,745 | $7,188,317 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| CHEROKEE CHRISTIAN SCHOOL INC | GA | B20 | $5,163,569 | $6,003,752 | CFO, Secretary & Director of Finance and Advancement | $112,754 | Same NTEE code B20, revenue within 2x, same state |
| FOUNDING FOURTEEN | GA | B20 | $8,739,860 | $8,394,414 | GOVERNING BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state |
| UNITY CHRISTIAN SCHOOL INC | GA | B20 | $4,506,062 | $4,464,067 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state |
| TERRA ACADEMY INC | UT | B20 | $7,578,885 | $7,322,789 | DIRECTOR | $155,950 | Same NTEE code B20, revenue within 2x, similar name |
| PETRA ACADEMY INC | MT | B20 | $4,986,054 | $3,826,305 | Headmaster | $151,216 | Same NTEE code B20, revenue within 2x, similar name |
| BEAUFORT ACADEMY INC | SC | B20 | $5,425,190 | $4,938,203 | HEAD OF SCHOOL | $78,904 | Same NTEE code B20, revenue within 2x, similar name |
| MERIDIAN ACADEMY INC | MA | B20 | $3,832,096 | $3,911,275 | TRUSTEE, HEAD OF SCHOOL | $129,455 | Same NTEE code B20, revenue within 2x, similar name |
| JUMOKE ACADEMY INC | CT | B20 | $10,770,088 | $11,239,275 | CEO & SUPREINTENDENT | $185,574 | Same NTEE code B20, revenue within 2x, similar name |
| GLORIA DEO ACADEMY INC | MO | B20 | $3,787,309 | $3,309,080 | HEAD OF SCHOOL | $66,069 | Same NTEE code B20, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,883,729 spent · pay $3,150,772 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,805,748 | $2,176,531 | $629,217 | - | 57.5% | |
| Payroll taxes | $345,024 | $267,649 | $77,375 | - | 7.1% | |
| Occupancy | $334,220 | $259,269 | $74,951 | - | 6.8% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $317,741 | $317,741 | - | - | 6.5% |
| Other (as described) | ADMINSTRATIVE EXPENSES | $219,119 | $169,970 | $49,149 | - | 4.5% |
| Depreciation and depletion | $211,318 | $163,927 | $47,391 | - | 4.3% | |
| Fees: accounting | $174,089 | $34,818 | $139,271 | - | 3.6% | |
| All other expenses | $105,424 | $51,730 | $14,952 | $38,742 | 2.2% | |
| Other (as described) | FACILITIES MAINTENANCE | $97,390 | $75,549 | $21,841 | - | 2.0% |
| Other (as described) | OTHER EXPENSES | $91,925 | - | $91,925 | - | 1.9% |
| Interest | $91,014 | $70,604 | $20,410 | - | 1.9% | |
| Insurance | $77,103 | $59,812 | $17,291 | - | 1.6% | |
| Fees: other services | $13,614 | $10,891 | - | $2,723 | 0.3% | |
| Total | $4,883,729 | 100% |
2023 · Form 990 · $4,782,041 spent · pay $3,073,027 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,593,213 | $2,011,659 | $581,554 | - | 54.2% | |
| Payroll taxes | $479,814 | $372,211 | $107,603 | - | 10.0% | |
| Occupancy | $377,401 | $292,767 | $84,634 | - | 7.9% | |
| Other (as described) | ADMINSTRATIVE EXPENSES | $265,081 | $205,622 | $59,459 | - | 5.5% |
| Depreciation and depletion | $196,694 | $152,583 | $44,111 | - | 4.1% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $188,961 | $188,961 | - | - | 4.0% |
| Fees: accounting | $180,765 | $36,153 | $144,612 | - | 3.8% | |
| Other (as described) | OTHER EXPENSES | $168,168 | - | $168,168 | - | 3.5% |
| All other expenses | $100,524 | $60,747 | $17,559 | $22,218 | 2.1% | |
| Interest | $98,633 | $76,514 | $22,119 | - | 2.1% | |
| Other (as described) | FACILITIES MAINTENANCE | $83,328 | $64,640 | $18,688 | - | 1.7% |
| Insurance | $38,101 | $29,557 | $8,544 | - | 0.8% | |
| Fees: other services | $11,358 | $9,087 | - | $2,271 | 0.2% | |
| Total | $4,782,041 | 100% |
2022 · Form 990 · $3,647,796 spent · pay $2,289,395 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,094,650 | $1,624,904 | $469,746 | - | 57.4% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $257,905 | $257,905 | - | - | 7.1% |
| Occupancy | $231,832 | $179,842 | $51,990 | - | 6.4% | |
| Depreciation and depletion | $205,129 | $159,126 | $46,003 | - | 5.6% | |
| Payroll taxes | $194,745 | $151,072 | $43,673 | - | 5.3% | |
| Other (as described) | FACILITIES MAINTENANCE | $162,768 | $126,265 | $36,503 | - | 4.5% |
| Other (as described) | ADMINSTRATIVE EXPENSES | $151,057 | $117,174 | $33,883 | - | 4.1% |
| Interest | $116,087 | $90,054 | $26,033 | - | 3.2% | |
| Fees: accounting | $77,144 | $15,429 | $61,715 | - | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL | $50,057 | $38,831 | $11,226 | - | 1.4% |
| All other expenses | $46,977 | $10,058 | $6,680 | $30,239 | 1.3% | |
| Fees: other services | $39,750 | $31,800 | - | $7,950 | 1.1% | |
| Insurance | $19,695 | $15,278 | $4,417 | - | 0.5% | |
| Total | $3,647,796 | 100% |
2021 · Form 990 · $3,716,411 spent · pay $2,182,825 · grants $550,131 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,970,582 | $1,579,069 | $391,513 | $0 | 53.0% | |
| Grants to US individuals | $550,131 | $550,131 | - | - | 14.8% | |
| Other (as described) | Facilities Maintenance | $205,701 | $164,561 | $41,140 | $0 | 5.5% |
| Occupancy | $177,235 | $132,927 | $44,308 | $0 | 4.8% | |
| Other (as described) | Instructional Expenses | $169,674 | $169,674 | $0 | $0 | 4.6% |
| Depreciation and depletion | $156,294 | $125,035 | $31,259 | $0 | 4.2% | |
| Payroll taxes | $140,914 | $112,931 | $28,001 | $0 | 3.8% | |
| Other (as described) | Janitorial Services | $108,510 | $86,808 | $21,702 | $0 | 2.9% |
| Pay: officers, directors, trustees, key employees | $71,329 | $0 | $0 | $0 | 1.9% | |
| Interest | $60,353 | $47,497 | $12,856 | $0 | 1.6% | |
| All other expenses | $32,738 | $26,190 | $6,548 | $0 | 0.9% | |
| Insurance | $30,962 | $25,915 | $5,047 | $0 | 0.8% | |
| Fees: accounting | $25,577 | $9,409 | $16,168 | $0 | 0.7% | |
| Information technology | $16,411 | $11,220 | $5,191 | $0 | 0.4% | |
| Total | $3,716,411 | 100% |
2020 · Form 990 · $3,042,488 spent · pay $1,806,489 · grants $573,056 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,586,510 | $1,304,431 | $282,079 | - | 52.1% | |
| Grants to US individuals | $573,056 | $573,056 | - | - | 18.8% | |
| Payroll taxes | $148,992 | $117,255 | $31,737 | - | 4.9% | |
| Occupancy | $143,799 | $113,168 | $30,631 | - | 4.7% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $135,763 | $135,763 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $70,987 | - | $70,987 | - | 2.3% | |
| Other (as described) | FACILITIES MAINTENANCE | $69,583 | $54,761 | $14,822 | - | 2.3% |
| Depreciation and depletion | $66,944 | $52,684 | $14,260 | - | 2.2% | |
| All other expenses | $65,173 | $53,963 | $3,718 | $7,492 | 2.1% | |
| Interest | $60,353 | $47,497 | $12,856 | - | 2.0% | |
| Other (as described) | PROPERTY TAXES | $30,523 | $6,105 | $24,418 | - | 1.0% |
| Insurance | $27,745 | $21,835 | $5,910 | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $26,077 | $20,522 | $5,555 | - | 0.9% |
| Fees: accounting | $22,880 | $4,576 | $18,304 | - | 0.8% | |
| Information technology | $14,103 | $11,099 | $3,004 | - | 0.5% | |
| Total | $3,042,488 | 100% |
2019 · Form 990 · $3,367,715 spent · pay $1,914,447 · grants $655,946 · events $18,921
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,705,995 | $1,400,769 | $305,226 | - | 50.7% | |
| Grants to US individuals | $655,946 | $655,946 | - | - | 19.5% | |
| Occupancy | $365,103 | $287,977 | $77,126 | - | 10.8% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $198,754 | $198,754 | - | - | 5.9% |
| Payroll taxes | $138,522 | $109,260 | $29,262 | - | 4.1% | |
| Other (as described) | FACILITIES MAINTENANCE | $81,047 | $63,926 | $17,121 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $69,930 | - | $69,930 | - | 2.1% | |
| All other expenses | $38,644 | $23,110 | $12,280 | $3,254 | 1.1% | |
| Interest | $27,453 | - | $27,453 | - | 0.8% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $22,354 | $17,632 | $4,722 | - | 0.7% |
| Other (as described) | BANK AND CREDIT CARD FEES | $20,126 | - | $20,126 | - | 0.6% |
| Fees: accounting | $14,749 | - | $14,749 | - | 0.4% | |
| Depreciation and depletion | $13,499 | $10,647 | $2,852 | - | 0.4% | |
| Insurance | $9,424 | $7,433 | $1,991 | - | 0.3% | |
| Information technology | $6,169 | $4,866 | $1,303 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $18,921 | reported apart | |||
| Total | $3,367,715 | 100% |