STRATEGY STUDIO / PUBLIC DATA EXPLORER

AKROS MIDDLE SCHOOL

Cite this

Plain text AKROS MIDDLE SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/272808059. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). AKROS MIDDLE SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/272808059

MLA “AKROS MIDDLE SCHOOL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/272808059. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.1M · expenses $2.0M · assets $1.2M

EIN
27-2808059
Address
92 N UNION ST, AKRON, OH 44304-1347
Website
www.performanceacademies.com
NTEE code
B29
Subsection
501(c)(3)
Ruling year
2011
Cross-check
ProPublica Nonprofit Explorer

Mission

Providing educational services to Grades 6-8 students.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Christina Burchfield (former) PRESIDENT2010-2011 $74,101$145,413 1
David Dudas (former) Trustee2014-2016 $47,529$105,946 4

Officers and directors, no compensation reported

18 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Lashon Long Member2022-2024 1 $0 reported 3
Gay Evans Member2010-2024 1 $0 reported 2
Kory Smith Member2021-2024 1 $0 reported 3
Patricia Ameling President2024 2 $0 reported 3
Nick Frankovits Member2019-2024 1 $0 reported 3
Kamlie Beshara Member2021-2024 1 $0 reported 3
Nick Frankovitz (former) Director2010-2023 1 $0 reported 2
Pat Ameling (former) President2019-2023 2 $0 reported 2
Staci Nevels (former) President2016-2021 2 $0 reported 2
Ian Taylor (former) Board Member2018-2020 1 $0 reported 2
Mary Beth Kluge (former) Board Member2010-2020 1 $0 reported 2
Richard Schwarz (former) Board Member2011-2018 1 $0 reported 2
Donna Ryckman (former) Board Member2015-2018 1 $0 reported 2
David Burden (former) Board President2011-2017 2 $0 reported 2
Susan Dudas (former) Trustee2014-2016 1 $0 reported 4
Betty J Godard (former) Trustee2014-2016 1 $0 reported 3
Mary Hartz (former) DIRECTOR2010-2015 2 $0 reported 2
Rosemary Noland (former) DIRECTOR2012-2014 2 $0 reported 2

People by year

2024 · 6 people listed · none paid · 25 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA AMELING President2 $0$0$0 $03
LASHON LONG Member1 $0$0$0 $03
GAY EVANS Member1 $0$0$0 $02
NICK FRANKOVITS Member1 $0$0$0 $03
KORY SMITH Member1 $0$0$0 $03
KAMLIE BESHARA Member1 $0$0$0 $03
2023 · 5 people listed · none paid · 35 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LaShon Long Director1 $0$0$0 $03
Gay Evans Director1 $0$0$0 $02
Nick Frankovitz Director1 $0$0$0 $02
Kory Smith Director1 $0$0$0 $03
Pat Ameling President2 $0$0$0 $02
2022 · 6 people listed · none paid · 33 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LaShon Long Director1 $0$0$0 $03
Gay Evans Director1 $0$0$0 $02
Nick Frankovitz Director1 $0$0$0 $02
Kory Smith Director1 $0$0$0 $03
Pat Ameling President2 $0$0$0 $02
Kamlie Beshara Fiscal Officer1 $0$0$0 $03
2021 · 6 people listed · none paid · 33 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Staci Nevels President2 $0$0$0 $02
Gay Evans Director1 $0$0$0 $02
Nick Frankovitz Director1 $0$0$0 $02
Kory Smith Director1 $0$0$0 $03
Pat Ameling Director1 $0$0$0 $02
Kamlie Beshara Fiscal Officer1 $0$0$0 $03
2020 · 5 people listed · none paid · 36 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ian Taylor Board Member1 $0$0$0 $02
Mary Beth Kluge Board Member1 $0$0$0 $02
Pat Ameling Board Member1 $0$0$0 $02
Staci Nevels Board President2 $0$0$0 $02
Nick Frankovits Board Member1 $0$0$0 $03
2019 · 5 people listed · none paid · 36 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ian Taylor Board Member1 $0$0$0 $02
Mary Beth Kluge Board Member1 $0$0$0 $02
Pat Ameling Board Member1 $0$0$0 $02
Staci Nevels Board President2 $0$0$0 $02
Nick Frankovits Board Member1 $0$0$0 $03
2018 · 5 people listed · none paid · 34 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ian Taylor Board Member1 $0$0$0 $02
Mary Beth Kluge Board Member1 $0$0$0 $02
Richard Schwarz Board Member1 $0$0$0 $02
Staci Nevels Board Member1 $0$0$0 $02
Donna Ryckman Board Member1 $0$0$0 $02
2017 · 5 people listed · none paid · 30 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Burden Board President2 $0$0$0 $02
Mary Beth Kluge Board Member1 $0$0$0 $02
Richard Schwarz Board Member1 $0$0$0 $02
Staci Nevels Board Member1 $0$0$0 $02
Donna Ryckman Board Member1 $0$0$0 $02
2016 · 8 people listed · 1 paid, $48K · 30 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Dudas Trustee1 $0$32,633$14,896 $47,5294
David Burden President2 $0$0$0 $02
Mary Beth Kluge Director2 $0$0$0 $02
Richard Schwarz Director2 $0$0$0 $02
Donna Ryckman Director2 $0$0$0 $02
Staci Nevels Director2 $0$0$0 $02
Susan Dudas Trustee1 $0$0$0 $04
Betty J Godard Trustee1 $0$0$0 $03
2015 · 8 people listed · 1 paid, $40K · 37 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID DUDAS TRUSTEE1 $0$24,671$14,896 $39,5674
DAVID BURDEN PRESIDENT2 $0$0$0 $02
MARY BETH KLUGE DIRECTOR2 $0$0$0 $02
RICHARD SCHWARZ DIRECTOR2 $0$0$0 $02
DONNA RYCKMAN DIRECTOR2 $0$0$0 $02
MARY HARTZ DIRECTOR2 $0$0$0 $02
SUSAN DUDAS TRUSTEE1 $0$0$0 $04
BETTY J GODARD TRUSTEE1 $0$0$0 $03
2014 · 8 people listed · 1 paid, $19K · 37 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID DUDAS TRUSTEE1 $0$14,182$4,668 $18,8504
ROSEMARY NOLAND DIRECTOR2 $0$0$0 $02
MARY BETH KLUGE DIRECTOR2 $0$0$0 $02
RICHARD SCHWARZ DIRECTOR2 $0$0$0 $02
DAVID BURDEN PRESIDENT2 $0$0$0 $02
MARY HARTZ DIRECTOR2 $0$0$0 $02
SUSAN DUDAS TRUSTEE1 $0$0$0 $04
BETTY J GODARD TRUSTEE1 $0$0$0 $03
2013 · 5 people listed · none paid · 35 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARY NOLAND DIRECTOR1 $0$0$0 $02
MARY BETH KLUGE DIRECTOR1 $0$0$0 $02
RICHARD SCHWARZ DIRECTOR1 $0$0$0 $02
DAVID BURDEN PRESIDENT1 $0$0$0 $02
MARY HARTZ DIRECTOR1 $0$0$0 $02
2012 · 5 people listed · none paid · 33 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARY NOLAND DIRECTOR1 $0$0$0 $02
MARY BETH KLUGE DIRECTOR1 $0$0$0 $02
RICHARD SCHWARZ DIRECTOR1 $0$0$0 $02
DAVID BURDEN PRESIDENT1 $0$0$0 $02
MARY HARTZ DIRECTOR1 $0$0$0 $02
2011 · 5 people listed · 1 paid, $74K · 33 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINA BURCHFIELD PRESIDENT10 $0$66,991$7,110 $74,1011
MARY BETH KLUGE DIRECTOR1 $0$0$0 $02
RICHARD SCHWARZ DIRECTOR1 $0$0$0 $02
DAVID BURDEN DIRECTOR1 $0$0$0 $02
MARY HARTZ DIRECTOR1 $0$0$0 $02
2010 · 5 people listed · 1 paid, $71K · 12 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINA BURCHFIELD PRESIDENT10 $0$71,312$0 $71,3121
MARY BETH KLUGE DIRECTOR1 $0$0$0 $02
GAY EVANS DIRECTOR1 $0$0$0 $02
NICK FRANKOVITZ DIRECTOR1 $0$0$0 $02
MARY HARTZ DIRECTOR1 $0$0$0 $02

Highest-paid independent contractors

2022 · 1 contractor · $162K
NameLocationServicePaid
Charter DevelopmentAkron, OHRent$161,978
2021 · 1 contractor · $159K
NameLocationServicePaid
Charter DevelopmentAkron, OHRent$158,581
2020 · 1 contractor · $143K
NameLocationServicePaid
Charter DevelopmentAkron, OHRent$142,606
2019 · 1 contractor · $143K
NameLocationServicePaid
Charter DevelopmentAkron, OHRent$142,606
2018 · 1 contractor · $142K
NameLocationServicePaid
Charter DevelopmentAkron, OHRent$142,474

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,072,891$2,023,055 $1,196,052-$1,027,774 $2,068,904$0 $025-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,256,638$2,282,059 $1,831,186-$1,077,610 $2,255,827$0 $0350
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,408,684$2,516,021 $1,647,190-$1,052,189 $2,407,225$0 $0330
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,810,356$1,762,678 $986,000-$944,852 $1,805,424$0 $0330
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,804,876$1,645,640 $952,128-$992,530 $1,804,876$0 $0360
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,538,715$1,466,692 $548,540-$1,151,766 $1,538,715$0 $0360
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,335,950$1,145,681 $601,202-$1,223,789 $1,335,950$0 $0340
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,298,393$542,909 $652,109-$1,348,746 $1,298,393$0 $0300
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,375,017$1,506,258 $481,821-$1,736,853 $1,366,761$0 $0300
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,369,412$1,376,160 $434,704-$1,602,426 $1,362,339$0 -37-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,331,870$1,276,855 $263,986-$1,595,678 $1,318,034$0 -37-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,179,425$1,232,448 $130,633-$73,148 $1,172,766$0 -353
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,112,586$1,165,277 $225,484-$20,125 $1,105,981$0 -333
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,408,819$1,348,226 $337,658-$25,113 $1,360,418$0 -333
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,039,289$1,124,995 $195,098-$85,706 $1,038,341$0 -123

Funders of this organization

5 grantors reported grants to this organization, $986,726 in all, tax years 2017 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
KAZRUS FOUNDATION Private foundation Fuzzy filed as “AKROS MIDDLE SCHOOL” 2022-2023 2$323,000 2023$100,000
show
UNITED WAY OF SUMMIT AND MEDINA Public charity Exact 2017-2021 5$310,701 2021$100,334
show
CHARTER DEVELOPMENT FOUNDATION INC Public charity Exact 2024 1$233,000 2024$233,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022-2024 3$120,000 2024$45,000
show
DOTOPIA Private foundation Fuzzy filed as “AKROS MIDDLE SCHOOL” 2018 1$25 2018$25
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MIDNIMO CROSS CULTURAL MIDDLE SCHOOLOHB29 $2,451,629$2,374,663 Board Member$0 Same NTEE code B29, revenue within 2x, same state, similar mission
SPRINGFIELD PREPARATORY AND FITNESS ACADEMYOHB29 $2,599,312$2,599,312 Chair$0 Same NTEE code B29, revenue within 2x, same state, similar mission
NORTHLAND PREPARATORY AND FITNESS ACADEMYOHB29 $2,583,589$2,583,589 Chair$0 Same NTEE code B29, revenue within 2x, same state, similar mission
NEWBURGH HEIGHTS COMMUNITY SCHOOL FOUNDATION INCOHB29 $2,858,400$2,537,537 President$340 Same NTEE code B29, revenue within 2x, same state, similar mission
SUMMIT ACADEMY SECONDARY SCHOOL- MIDDLETOWNOHB29 $2,222,752$2,222,752 CEO$253,000 Same NTEE code B29, revenue within 2x, same state
AKRON CAREER TECH HIGH SCHOOLOHB29 $1,913,849$2,053,939 PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
STARK HIGH SCHOOLOHB29 $2,059,556$2,029,088 VICE PRESIDENT$1,125 Same NTEE code B29, revenue within 2x, same state
CONSTELLATION SCHOOLS-PURITAS COMMUNITY MIDDLEOHB29 $1,598,851$1,377,972 BOARD PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
SUMMIT ACADEMY SECONDARY SCHOOL - AKRONOHB29 $1,531,106$1,531,106 CEO$253,000 Same NTEE code B29, revenue within 2x, same state
CONSTELLATION SCHOOLS WESTPARK COMMUNITY MIDDLEOHB29 $2,571,996$2,342,286 BOARD PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
CANTON HARBOR HIGH SCHOOLOHB29 $1,520,592$1,626,511 ADMINISTRATOR/PRINCIPAL$113,355 Same NTEE code B29, revenue within 2x, same state
SUMMIT ACADEMY SCHOOL FOR ALTERNATIVE LEARNERS-WARREN MIDDLEOHB29 $1,704,542$1,704,542 CEO$253,000 Same NTEE code B29, revenue within 2x, same state
FLEX HIGH SCHOOL OF CLEVELAND INCOHB29 $1,841,162$2,576,201 School Principal$103,000 Same NTEE code B29, revenue within 2x, same state
CASCADE CARRER PREP HIGH SCHOOLOHB29 $1,763,068$1,743,950 Board Treasurer$875 Same NTEE code B29, revenue within 2x, same state
GEM CITY CAREER PREP HIGH SCHOOLOHB29 $2,480,360$2,350,180 PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
BLACK RIVER CAREER PREP HIGH SCHOOLOHB29 $3,059,098$2,908,979 PRESIDENT$625 Same NTEE code B29, revenue within 2x, same state
RIVER GATE HIGH SCHOOLOHB29 $2,751,696$2,174,934 PRESIDENT$2,000 Same NTEE code B29, revenue within 2x, same state
KING ACADEMY COMMUNITY SCHOOL INCOHB29 $1,412,450$1,095,593 Board President$750 Same NTEE code B29, revenue within 2x, same state
KIDS CARE ELEMENTARYOHB29 $2,507,914$2,249,143 Principal$98,881 Same NTEE code B29, revenue within 2x, same state
RANDALL PARK HIGH SCHOOLOHB29 $2,995,319$2,699,796 Board Member$1,530 Same NTEE code B29, revenue within 2x, same state
UNIVERSITY OF CLEVELAND PREPARATORY SCHOOLOHB29 $2,511,894$3,141,292 Board President$1,190 Same NTEE code B29, revenue within 2x, same state
THE BRILLIANCE SCHOOLOHB29 $2,847,412$2,794,412 PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
DAYTON CAREER TECH HIGH SCHOOLOHB29 $2,474,860$2,443,030 PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
SMART ACADEMYOHB29 $1,389,573$1,530,816 Superintendent$97,000 Same NTEE code B29, revenue within 2x, same state
SUMMIT ACADEMY SECONDARY SCHOOL - CANTONOHB29 $1,738,911$1,738,911 CEO$253,000 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$505,0002 22018–2024 SUGAR MAPLE NATURE SCHOOL; MIDTOWN PRIMARY SCHOOL
REACH HIGHER FOUNDATION Private foundation$248,8108 12021–2025 AMBASSADOR HIGH SCHOOL
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$200,0001 12010–2010 NEW MILLENNIUM SECONDARY SCHOOL
WINDSONG TR Private foundation$150,0001 12011–2011 NEW MILLENNIUM SECONDARY SCHOOL
NORTH VALLEY COMMUNITY FOUNDATION DAF sponsor$142,6953 12018–2022 PARADISE CHARTER MIDDLE SCHOOL
CHARTER FUND INC DAF sponsor$135,0001 12024–2024 REGENERATION SCHOOLS OHIO
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$126,0003 22022–2024 UNITED SCHOOL FOR AUTISM; AMBASSADOR HIGH SCHOOL
THE ST JOE COMMUNITY FOUNDATION INC Private foundation$72,5517 12017–2024 WALTON ACADEMY INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$70,0003 12017–2019 UNITED SCHOOL FOR AUTISM
NATIONAL PHILANTHROPIC TR DAF sponsor$52,2505 12020–2024 MIDTOWN PRIMARY SCHOOL
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$50,0001 12023–2023 OHIO CONSTRUCTION ACADEMY
RUDI SCHULTE FAMILY FOUNDATION Private foundation$37,0003 12016–2018 NEW MILLENNIUM SECONDARY SCHOOL
ALYS FOUNDATION INC Private foundation$26,0002 12019–2020 WALTON ACADEMY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$25,7503 22016–2019 MIDTOWN PRIMARY SCHOOL; FIDDLEHEAD SCHOOL
FOUNDATION FOR THE CAROLINAS DAF sponsor$20,0001 12017–2017 PDYF SUCCESS INSTITUTE CHARTER SCHOOL

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 · $2,023,055 spent · pay $1,261,328 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,108,638$1,108,638-- 54.8%
Fees: management $494,872$494,872-- 24.5%
Depreciation and depletion $177,499-$177,499- 8.8%
Other employee benefits $152,690$152,690-- 7.5%
Office expenses $81,916-$81,916- 4.0%
Interest $7,440-$7,440- 0.4%
Total$2,023,055100%

View the filing

2023 · Form 990 · $2,282,059 spent · pay $1,542,252 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,107,068$1,107,068$0$0 48.5%
Other employee benefits $435,184$435,184$0$0 19.1%
Fees: management $376,791$376,791$0$0 16.5%
Depreciation and depletion $219,025$0$219,025$0 9.6%
Office expenses $117,487$117,487$0$0 5.1%
Interest $26,504$0$26,504$0 1.2%
Total$2,282,059100%

View the filing

2022 · Form 990 · $2,516,021 spent · pay $1,756,119 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,438,294$1,438,294$0$0 57.2%
Pension plan contributions $268,164$268,164$0$0 10.7%
Occupancy $213,268$213,268$0$0 8.5%
Office expenses $145,186$145,186$0$0 5.8%
All other expenses $136,694$136,694$0$0 5.4%
Fees: other services $110,190$110,190$0$0 4.4%
Depreciation and depletion $66,215$66,215$0$0 2.6%
Fees: accounting $34,968$34,968$0$0 1.4%
Other employee benefits $27,857$27,857$0$0 1.1%
Insurance $24,822$24,822$0$0 1.0%
Payroll taxes $21,804$21,804$0$0 0.9%
Fees: legal $14,062$14,062$0$0 0.6%
Advertising and promotion $7,385$7,385$0$0 0.3%
Interest $7,112$7,112$0$0 0.3%
Total$2,516,021100%

View the filing

2021 · Form 990 · $1,762,678 spent · pay $1,085,480 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,054,682$1,054,682$0$0 59.8%
Fees: other services $280,746$280,746$0$0 15.9%
Occupancy $190,863$190,863$0$0 10.8%
Information technology $57,045$57,045$0$0 3.2%
Depreciation and depletion $36,323$36,323$0$0 2.1%
Fees: legal $34,452$34,452$0$0 2.0%
Fees: accounting $33,135$33,135$0$0 1.9%
Other employee benefits $30,798$30,798$0$0 1.7%
Office expenses $27,563$27,563$0$0 1.6%
Insurance $13,557$13,557$0$0 0.8%
Advertising and promotion $2,328$2,328$0$0 0.1%
Interest $1,186$1,186$0$0 0.1%
Total$1,762,678100%

View the filing

2020 · Form 990 · $1,645,640 spent · pay $943,874 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $800,796$800,796$0$0 48.7%
Occupancy $233,284$233,284$0$0 14.2%
Other employee benefits $143,078$143,078$0$0 8.7%
Fees: other services $139,051$139,051$0$0 8.4%
Other (as described)Student Support Services $119,997$119,997$0$0 7.3%
Other (as described)Instructional Materials and Supplies $57,911$57,911$0$0 3.5%
Fees: accounting $34,627$34,627$0$0 2.1%
Fees: legal $34,451$34,451$0$0 2.1%
Other (as described)Sponsor Fees $32,885$32,885$0$0 2.0%
Depreciation and depletion $19,795$19,795$0$0 1.2%
Insurance $13,557$13,557$0$0 0.8%
Interest $6,263$6,263$0$0 0.4%
All other expenses $4,734$4,734$0$0 0.3%
Travel $2,883$2,883$0$0 0.2%
Advertising and promotion $2,328$2,328$0$0 0.1%
Total$1,645,640100%

View the filing

2019 · Form 990 · $1,466,692 spent · pay $873,594 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $763,683$763,683$0$0 52.1%
Occupancy $196,878$196,878$0$0 13.4%
Fees: other services $133,874$133,874$0$0 9.1%
Other employee benefits $109,911$109,911$0$0 7.5%
Other (as described)Student Support Services $69,796$69,796$0$0 4.8%
Other (as described)Sponsor Fees $33,115$33,115$0$0 2.3%
Other (as described)Instructional Materials and Supplies $32,709$32,709$0$0 2.2%
Fees: accounting $28,469$28,469$0$0 1.9%
Fees: legal $25,634$25,634$0$0 1.7%
All other expenses $20,821$20,821$0$0 1.4%
Insurance $15,705$15,705$0$0 1.1%
Office expenses $15,066$15,066$0$0 1.0%
Depreciation and depletion $11,249$11,249$0$0 0.8%
Interest $9,782$9,782$0$0 0.7%
Total$1,466,692100%

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2018 · Form 990 · $1,145,681 spent · pay $570,025 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $625,003$625,003-- 54.6%
Occupancy $236,436$236,436-- 20.6%
Other (as described)Instructional Materials and Supplies $82,045$82,045$0$0 7.2%
Other (as described)Student Support Services $76,251$76,251$0$0 6.7%
Fees: other services $40,388$40,388-- 3.5%
Other (as described)Sponsor Fees $31,414$31,414$0$0 2.7%
Fees: legal $22,810$22,810-- 2.0%
Office expenses $21,411$21,411-- 1.9%
All other expenses $19,943$19,943-- 1.7%
Fees: accounting $19,796$19,796-- 1.7%
Insurance $11,084$11,084-- 1.0%
Depreciation and depletion $9,270$9,270-- 0.8%
Interest $4,808$4,808-- 0.4%
Other employee benefits -$54,978-$54,978-- -4.8%
Total$1,145,681100%

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2017 · Form 990 · $542,909 spent · pay $42,486 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $528,045$528,045-- 97.3%
Occupancy $197,049$197,049-- 36.3%
Fees: other services $178,057$178,057-- 32.8%
Other (as described)Instructional Materials $111,695$111,695$0$0 20.6%
All other expenses $6,908$6,908-- 1.3%
Office expenses $5,330$5,330-- 1.0%
Depreciation and depletion $1,068$1,068-- 0.2%
Travel $316$316-- 0.1%
Other employee benefits -$485,559-$485,559-- -89.4%
Total$542,909100%

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2016 · Form 990 · $1,506,258 spent · pay $951,417 · grants $0 · events $24,198
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $724,195$724,195-- 48.1%
Occupancy $186,944-$186,944- 12.4%
Pension plan contributions $158,005$158,005-- 10.5%
Other (as described)FOOD SUPPLIES $84,930$84,930-- 5.6%
All other expenses $79,564$74,098$5,466- 5.3%
Other employee benefits $69,217$69,217-- 4.6%
Other (as described)CLASSROOM SUPPLIES $38,611$38,611-- 2.6%
Other (as described)SPONSOR FEE $30,687$30,687-- 2.0%
Other (as described)GENERAL PSYCH TESTING $27,633$27,633-- 1.8%
Conferences, conventions and meetings $24,198$24,198-- 1.6%
Information technology $24,010$24,010-- 1.6%
Fees: accounting $18,771-$18,771- 1.2%
Fees: legal $17,956-$17,956- 1.2%
Depreciation and depletion $6,479$6,479-- 0.4%
Travel $5,671$5,671-- 0.4%
Office expenses $5,617$5,617-- 0.4%
Interest $3,770-$3,770- 0.3%
Total$1,506,258100%

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2015 · Form 990 · $1,376,160 spent · pay $846,214 · grants $0 · events $11,240
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $725,768$725,768-- 52.7%
Occupancy $187,688-$187,688- 13.6%
All other expenses $99,901$90,131$9,770- 7.3%
Pension plan contributions $99,830$99,830-- 7.3%
Other (as described)FOOD SUPPLIES $85,291$85,291-- 6.2%
Other (as described)MAINTENANCE SERVICE $35,005$35,005-- 2.5%
Other (as described)SPONSOR FEE - LUCAS COUNT $32,748$32,748-- 2.4%
Fees: accounting $31,418-$31,418- 2.3%
Other (as described)NON PAYROLL TECH SUPPORT $21,245$21,245-- 1.5%
Other employee benefits $20,616$20,616-- 1.5%
Conferences, conventions and meetings $11,240$11,240-- 0.8%
Fees: legal $10,939-$10,939- 0.8%
Depreciation and depletion $10,245$10,245-- 0.7%
Interest $4,226-$4,226- 0.3%
Total$1,376,160100%

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2014 · Form 990 · $1,276,855 spent · pay $796,197 · grants $0 · events $5,291
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $725,585$725,585-- 56.8%
Occupancy $184,317-$184,317- 14.4%
All other expenses $85,224$79,583$5,641- 6.7%
Other (as described)FOOD SUPPLIES $71,955$71,955-- 5.6%
Pension plan contributions $66,698$66,698-- 5.2%
Other (as described)SPONSOR FEE - LUCAS COUNT $31,986$31,986-- 2.5%
Fees: accounting $31,456-$31,456- 2.5%
Other (as described)MAINTENANCE SERVICE $27,917$27,917-- 2.2%
Depreciation and depletion $20,313$20,313-- 1.6%
Other (as described)AKRON U AIDES $17,335$17,335-- 1.4%
Conferences, conventions and meetings $5,291$5,291-- 0.4%
Interest $4,372-$4,372- 0.3%
Other employee benefits $3,914$3,914-- 0.3%
Fees: legal $492-$492- 0.0%
Total$1,276,855100%

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2013 · Form 990 · $1,232,448 spent · pay $781,412 · grants $0 · events $6,473
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $704,018$704,018-- 57.1%
Occupancy $182,061-$182,061- 14.8%
Other (as described)FOOD SERVICE FOOD PURCHAS $72,717$72,717-- 5.9%
Pension plan contributions $64,962$64,962-- 5.3%
All other expenses $63,663$59,230$4,433- 5.2%
Fees: accounting $40,088-$40,088- 3.3%
Other (as described)SPONSOR FEE - LUCAS COUNT $27,006$27,006-- 2.2%
Depreciation and depletion $20,298$20,298-- 1.6%
Other (as described)PUPIL TRANSPORTATION $17,838$17,838-- 1.4%
Other (as described)TECH SUPPORT $16,175$16,175-- 1.3%
Other employee benefits $12,432$12,432-- 1.0%
Conferences, conventions and meetings $6,473$6,473-- 0.5%
Interest $4,657-$4,657- 0.4%
Fees: legal $60-$60- 0.0%
Total$1,232,448100%

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2012 · Form 990 · $1,165,277 spent · pay $692,723 · grants $0 · events $16,482
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $651,692$651,692-- 55.9%
Occupancy $182,409-$182,409- 15.7%
All other expenses $89,587$85,790$3,797- 7.7%
Other (as described)FOOD SERVICE FOOD PURCHAS $67,642$67,642-- 5.8%
Pension plan contributions $34,092$34,092-- 2.9%
Other (as described)SPONSOR FEE - LUCAS COUNT $29,373$29,373-- 2.5%
Other (as described)PUPIL TRANSPORTATION $27,066$27,066-- 2.3%
Depreciation and depletion $19,933$19,933-- 1.7%
Fees: accounting $17,587-$17,587- 1.5%
Other (as described)SOFTWARE MATERIAL $17,103$17,103-- 1.5%
Conferences, conventions and meetings $16,482$16,482-- 1.4%
Other employee benefits $6,939$6,939-- 0.6%
Interest $5,357-$5,357- 0.5%
Fees: legal $15-$15- 0.0%
Total$1,165,277100%

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2011 · Form 990 · $1,348,226 spent · pay $716,252 · grants $0 · events $4,963
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $658,199$658,199-- 48.8%
Occupancy $257,344-$257,344- 19.1%
All other expenses $132,156$128,848$3,308- 9.8%
Other (as described)FOOD SUPPLIES $57,718$57,718-- 4.3%
Other (as described)SUPPORT/PURCH SER $44,994$44,994-- 3.3%
Other (as described)SUPPLIES STARTUP $44,094$44,094-- 3.3%
Fees: accounting $33,397-$33,397- 2.5%
Other (as described)SPONSOR FEE $30,949$30,949-- 2.3%
Pension plan contributions $29,324$29,324-- 2.2%
Other employee benefits $28,729$28,729-- 2.1%
Depreciation and depletion $22,923$22,923-- 1.7%
Conferences, conventions and meetings $4,963$4,963-- 0.4%
Fees: legal $1,724-$1,724- 0.1%
Interest $1,712-$1,712- 0.1%
Total$1,348,226100%

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2010 · Form 990 · $1,124,995 spent · pay $522,422 · grants $0 · events $14,681
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $460,747$460,747-- 41.0%
Occupancy $206,831-$206,831- 18.4%
All other expenses $157,946$154,497$3,449- 14.0%
Other (as described)SUPPLIES STARTUP $65,228$65,228-- 5.8%
Pension plan contributions $49,540$49,540-- 4.4%
Other (as described)FOOD SUPPLIES $35,652$35,652-- 3.2%
Other (as described)SPECIALS INST PURCH SERVI $33,995$33,995-- 3.0%
Other (as described)PROFESSIONAL DEVELOPMENT $30,000$30,000-- 2.7%
Other (as described)INSTRUCTION/PURCHASED SER $29,300$29,300-- 2.6%
Fees: accounting $16,248-$16,248- 1.4%
Conferences, conventions and meetings $14,681$14,681-- 1.3%
Depreciation and depletion $12,692$12,692-- 1.1%
Other employee benefits $12,135$12,135-- 1.1%
Total$1,124,995100%

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