AURORA COLLEGIATE ACADEMY INC
Cite this
Plain text AURORA COLLEGIATE ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/274246992. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). AURORA COLLEGIATE ACADEMY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/274246992
MLA “AURORA COLLEGIATE ACADEMY INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/274246992. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.2M · expenses $4.5M · assets $18.5M
- EIN
- 27-4246992
- Address
- 4841 SUMMER AVE, MEMPHIS, TN 38122-4733
- Website
- AURORACOLLEGIATE.ORG
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BUILDING A FOUNDATION OF KNOWLEDGE, SKILLS, AND CHARACTER, AURORA COLLEGIATE ACADEMY, INC. EDUCATES STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE FOR SUCCESS IN COLLEGE PREPARATORY, MIDDLE, AND HIGH SCHOOLS AND SETS THEM ON THE ROAD TO COLLEGE BEGINNING IN KINDERGARTEN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Grant Monda | EXECUTIVE DIRECTOR | 2014-2024 | $159,020 | $1,135,840 | 1 |
| Tamiko Hill | PRINCIPAL | 2023-2024 | $123,260 | $237,957 | 1 |
| Rita Chan (former) | DIRECTOR OF OPERATIONS, INTERIM HEAD OF SCHOOL | 2014 | $63,208 | $63,208 | 1 |
| Ciji Pitman (former) | PREVIOUS HEAD OF SCHOOL | 2014 | $54,774 | $54,774 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Philip May | CHAIRMAN | 2024 | 1 | $0 reported | 1 |
| William Ray | TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Mario Jones | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Juedon Kebede | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Sharon Barnett-Myers | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jessica Reeves | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Addison Combs-Williams | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| John Welcher | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Servando Mireles | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Yuridia Loy | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Justin Lawhead (former) | CHAIRMAN | 2018-2023 | 1 | $0 reported | 1 |
| Stephanie Johnson (former) | SECRETARY | 2020-2023 | 1 | $0 reported | 1 |
| Ashley Morales (former) | PARENT REPRESENTATIVE | 2018-2023 | 1 | $0 reported | 1 |
| Douglas Skipworth (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Phillip May (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Patrick Morris (former) | CHAIRMAN | 2016-2022 | 1 | $0 reported | 1 |
| Jennie Dill (former) | CO-TREASURER | 2014-2022 | 1 | $0 reported | 1 |
| Reese Hodges (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Kelly Davis (former) | BOARD MEMBER | 2012-2021 | 10 | $0 reported | 1 |
| Rachel Woods (former) | SECRETARY | 2016-2021 | 10 | $0 reported | 1 |
| Luther Mercer (former) | BOARD MEMBER | 2018-2021 | 10 | $0 reported | 1 |
| Deshundrea Davis (former) | SECRETARY | 2017-2018 | 10 | $0 reported | 1 |
| Lauren Crosby (former) | CO-TREASURER | 2014-2017 | 1 | $0 reported | 1 |
| Gabriel Mcgaha (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Patrick Terrell (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Yvette Warren (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Jan Byrd (former) | SECRETARY | 2016 | 1 | $0 reported | 1 |
| Gabe Mcgaha (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Marcus Clark (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Will Whiting (former) | SECRETARY | 2013-2015 | 1 | $0 reported | 1 |
| Toni Blackburn (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Stephanie Blaisdell (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Gray Fiser (former) | CHAIRMAN | 2011-2014 | 1 | $0 reported | 1 |
| Graham Askew (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Warren Grimm (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Lance Lutrell (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Karen Lasley (former) | TREASURER | 2013 | 1 | $0 reported | 1 |
| Jason Keen (former) | TREASURER | 2011-2013 | 1 | $0 reported | 1 |
| Angela Garland (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Lance Luttrell (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Carlyle White (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Robin Scott (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Christina Mcfarland (former) | CHAIR OF THE BOARD | 2011-2012 | 1 | $0 reported | 1 |
| Joseph Pizzuro (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $282K · 65 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRANT MONDA | EXECUTIVE DIRECTOR | 1 | $159,020 | $0 | $0 | $159,020 | 1 |
| TAMIKO HILL | PRINCIPAL | 40 | $123,260 | $0 | $0 | $123,260 | 1 |
| PHILIP MAY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUEDON KEBEDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON BARNETT-MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA REEVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADDISON COMBS-WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WELCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SERVANDO MIRELES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YURIDIA LOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $260K · 57 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRANT MONDA | EXECUTIVE DIRECTOR | 40 | $145,095 | $0 | $0 | $145,095 | 1 |
| TAMIKO HILL | PRINCIPAL | 40 | $114,697 | $0 | $0 | $114,697 | 1 |
| JUSTIN LAWHEAD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MORALES | PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SKIPWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP MAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA REEVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADDISON COMBS-WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WELCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SERVANDO MIRELES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $136K · 51 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRANT MONDA | EXECUTIVE DIRECTOR | 40 | $136,104 | $0 | $0 | $136,104 | 1 |
| PATRICK MORRIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN LAWHEAD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE DILL | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RAY | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MORALES | PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SKIPWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP MAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA REEVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REESE HODGES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $127K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRANT MONDA | EXECUTIVE DIRECTOR | 40 | $127,200 | $0 | $0 | $127,200 | 1 |
| PHILLIP MAY | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MORRIS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNIE DILL | CO-TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KELLY DAVIS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MORALES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RAY | CO-TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JESSICA REEVES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WOODS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| LUTHER MERCER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| REESE HODGES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN LAWHEAD | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SKIPWORTH | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JOHNSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $120K · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRANT MONDA | EXECUTIVE DIRECTOR | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| PHILLIP MAY | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MORRIS | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNIE DILL | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KELLY DAVIS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MORALES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RAY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JESSICA REEVES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WOODS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| LUTHER MERCER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| REESE HODGES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN LAWHEAD | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SKIPWORTH | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JOHNSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $105K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRANT MONDA | EXECUTIVE DIRECTOR | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| PHILLIP MAY | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MORRIS | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNIE DILL | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KELLY DAVIS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MORALES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RAY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JESSICA REEVES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WOODS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| LUTHER MERCER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| REESE HODGES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN LAWHEAD | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SKIPWORTH | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $123K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRANT MONDA | EXECUTIVE DIRECTOR | 40 | $122,727 | $0 | $0 | $122,727 | 1 |
| PHILLIP MAY | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MORRIS | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNIE DILL | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DESHUNDREA DAVIS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| KELLY DAVIS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MORALES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RAY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JESSICA REEVES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WOODS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LUTHER MERCER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| REESE HODGES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN LAWHEAD | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SKIPWORTH | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $89K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRANT MONDA | EXECUTIVE DIRECTOR | 40 | $89,012 | $0 | $0 | $89,012 | 1 |
| KELLY DAVIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN CROSBY | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE DILL | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESHUNDREA DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL MCGAHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WOODS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP MAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WARREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $85K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRANT MONDA | EXECUTIVE DIRECTOR | 40 | $85,310 | $0 | $0 | $85,310 | 1 |
| KELLY DAVIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN CROSBY | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE DILL | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN BYRD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE MCGAHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WOODS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP MAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WARREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $46K · 25 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRANT MONDA | HEAD OF SCHOOL | 40 | $46,372 | $0 | $0 | $46,372 | 1 |
| JENNIE DILL | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WHITING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY DAVIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI BLACKBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE MCGAHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP MAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WARREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BLAISDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN CROSBY | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $118K · 21 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA CHAN | DIRECTOR OF OPERATIONS, INTERIM HEAD OF SCHOOL | 40 | $57,846 | $0 | $5,362 | $63,208 | 1 |
| CIJI PITMAN | PREVIOUS HEAD OF SCHOOL | 40 | $50,270 | $0 | $4,504 | $54,774 | 1 |
| GRAY FISER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE DILL | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN CROSBY | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WHITING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM ASKEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN GRIMM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WARREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI BLACKBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE LUTRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT MONDA | CURRENT HEAD OF SCHOOL | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRAY FISER | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LASLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KEEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GARLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WHITING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE LUTTRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM ASKEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN GRIMM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WARREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI BLACKBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLYLE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · none paid · 8 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MCFARLAND | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SCOTT | VICE CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAY FISER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KEEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GARLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLYLE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE LUTTRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI BLACKBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MCFARLAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SCOTT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAY FISER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KEEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GARLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PIZZURO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLYLE WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE LUTTRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| THINK LLP | NEWPORT BEACH, CA | TAX CONSULTING | $102,608 |
2016 · 1 contractor · $171K
| Name | Location | Service | Paid |
|---|---|---|---|
| METRO CONSTRUCTION LLC | MEMPHIS, TN | CONSTRUCTION | $171,286 |
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 | ||||||||
| $6,157,108 | $4,497,316 | $18,494,238 | $14,900,141 | $5,903,417 | $33,306 | $282,280 | 65 | 75 |
| 2023 · Form 990 | ||||||||
| $6,365,050 | $4,420,003 | $16,970,861 | $13,240,349 | $6,091,615 | $59,230 | $259,792 | 57 | 75 |
| 2022 · Form 990 | ||||||||
| $5,137,072 | $3,700,993 | $15,138,759 | $11,295,302 | $4,977,720 | $82,827 | $136,104 | 51 | 75 |
| 2021 · Form 990 | ||||||||
| $5,524,109 | $3,234,607 | $14,728,049 | $9,859,223 | $5,483,181 | $39,865 | $127,200 | 61 | 0 |
| 2020 · Form 990 | ||||||||
| $4,781,887 | $3,251,588 | $12,088,368 | $7,569,721 | $4,778,861 | $0 | $120,000 | 42 | 0 |
| 2019 · Form 990 | ||||||||
| $3,664,585 | $3,108,390 | $10,684,125 | $6,039,422 | $3,648,096 | $3,561 | $105,000 | 46 | 0 |
| 2018 · Form 990 | ||||||||
| $5,566,071 | $2,602,873 | $6,357,888 | $5,483,227 | $5,539,024 | $7,695 | $1,893,518 | 31 | 0 |
| 2017 · Form 990 | ||||||||
| $3,455,833 | $2,475,793 | $2,703,398 | $2,520,029 | $3,455,833 | $0 | $89,012 | 40 | 0 |
| 2016 · Form 990 | ||||||||
| $2,618,527 | $1,983,603 | $1,774,660 | $1,594,946 | $2,618,527 | $0 | $85,310 | 28 | 0 |
| 2015 · Form 990 | ||||||||
| $1,742,643 | $1,374,423 | $1,471,423 | $1,145,966 | $1,742,643 | $0 | $46,372 | 25 | 25 |
| 2014 · Form 990 | ||||||||
| $1,427,052 | $1,202,409 | $640,166 | $440,949 | $159,776 | $1,262,517 | $77,115 | 21 | 25 |
| 2013 · Form 990 | ||||||||
| $1,032,908 | $865,591 | $363,655 | $305,986 | $188,908 | $843,633 | $0 | 15 | 10 |
| 2012 · Form 990 | ||||||||
| $612,801 | $732,316 | $299,072 | $143,419 | $223,428 | $374,665 | $0 | 8 | 4 |
| 2011 · Form 990 | ||||||||
| $295,512 | $54,617 | $262,934 | $262,934 | $295,500 | $0 | $0 | 0 | 6 |
Funders of this organization
10 grantors reported grants to this organization, $3,542,511 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2018-2021, 2023 | 7 | $2,932,300 | 2023 | $6,000 | show |
| 50CAN INC | Public charity | Exact | 2023-2024 | 2 | $344,000 | 2024 | $184,000 | show |
| J R HYDE III FOUNDATION | Private foundation | Fuzzy filed as “AURORA COLLEGIATE ACADEMY INC” | 2020, 2022-2023 | 3 | $131,200 | 2023 | $25,000 | show |
| CHARTER FUND INC | Private foundation | Fuzzy filed as “AURORA COLLEGIATE ACADEMY INC” | 2023 | 2 | $61,000 | 2023 | $61,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2019 | 1 | $47,050 | 2019 | $47,050 | show |
| MEMPHIS EDUCATION FUND INC | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| BILL AND CRISSY HASLAM FOUNDATION | Private foundation | Fuzzy filed as “AURORA COLLEGIATE ACADEMY” | 2021 | 3 | $5,160 | 2021 | $5,160 | show |
| THE KEMMONS WILSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AURORA COLLEGIATE ACADEMY” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “AURORA COLLEGIATE ACADEMY INC” | 2024 | 1 | $475 | 2024 | $475 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AURORA COLLEGIATE ACADEMY INC” | 2020-2023 | 4 | $326 | 2023 | $40 | 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 |
|---|---|---|---|---|---|---|---|
| KINGS ACADEMY NASHVILLE | TN | B24 | $3,606,135 | $3,688,595 | HEAD OF SCHO | $127,080 | Same NTEE code B24, revenue within 2x, same state |
| TRINITY CHRISTIAN ACADEMY INCORPORATED | TN | B24 | $10,051,734 | $8,988,977 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| SAINT BERNARD ACADEMY | TN | B24 | $7,247,648 | $6,949,634 | HEAD OF SCHOOL | $186,571 | Same NTEE code B24, revenue within 2x, same state |
| PROMISE ACADEMY SPRING HILL | TN | B24 | $6,731,688 | $6,665,435 | EXECUTIVE DIRECTOR | $175,885 | Same NTEE code B24, revenue within 2x, same state |
| FRANKLIN CHRISTIAN ACADEMY | TN | B24 | $7,964,446 | $7,820,281 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, same state |
| JACKSON CHRISTIAN SCHOOL INCORPORATED | TN | B24 | $9,254,854 | $9,268,107 | PRESIDENT | $160,000 | Same NTEE code B24, revenue within 2x, same state |
| PLEASANT VIEW CHRISTIAN SCHOOL INC | TN | B24 | $5,002,894 | $4,810,543 | VICE CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, same state |
| COVENANT SCHOOL | TN | B24 | $4,217,171 | $4,813,812 | HEAD OF SCHO | $124,358 | Same NTEE code B24, revenue within 2x, same state |
| WOODLAND PRESBYTERIAN SCHOOL | TN | B24 | $7,032,975 | $6,572,400 | HEADMASTER | $201,955 | Same NTEE code B24, revenue within 2x, same state |
| BRAINERD BAPTIST SCHOOL | TN | B24 | $5,208,183 | $5,125,361 | HEAD OF SCHOOL | $223,111 | Same NTEE code B24, revenue within 2x, same state |
| EPISCOPAL SCHOOL OF NASHVILLE | TN | B24 | $4,756,479 | $4,051,353 | HEAD OF SCHOOL | $195,975 | Same NTEE code B24, revenue within 2x, same state |
| AURORA ACADEMY CHARTER SCHOOL | CO | B24 | $9,487,214 | $9,423,704 | Principal | $185,782 | Same NTEE code B24, revenue within 2x |
| FRIENDS ACADEMY INC | MA | B24 | $6,252,981 | $7,139,803 | HEAD OF SCHOOL | $339,320 | Same NTEE code B24, revenue within 2x |
| ACADEMY DEL SOL INC | AZ | B24 | $7,962,315 | $8,297,563 | Vice President | $28,660 | Same NTEE code B24, revenue within 2x |
| ATHENIAN ACADEMY INC | FL | B24 | $10,407,488 | $9,697,069 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x |
| COLLETON PREPARATORY ACADEMY INC | SC | B24 | $3,556,517 | $3,572,853 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x |
| ST MONICA ACADEMY INC | CA | B24 | $3,934,150 | $3,721,162 | Teacher / Dean | $125,662 | Same NTEE code B24, revenue within 2x |
| ATLANTA ACADEMY INC | GA | B24 | $9,450,951 | $8,827,634 | HEAD OF SCHO | $175,201 | Same NTEE code B24, revenue within 2x |
| WINDSOR ACADEMY INC | GA | B24 | $3,560,119 | $3,816,242 | Chairman | $0 | Same NTEE code B24, revenue within 2x |
| VERITAS CHRISTIAN ACADEMY INC | MA | B24 | $4,927,197 | $4,201,994 | PRINCIPAL | $81,575 | Same NTEE code B24, revenue within 2x |
| CRESTVIEW ACADEMY INC | WI | B24 | $4,729,283 | $2,328,190 | PRESIDENT | $123,935 | Same NTEE code B24, revenue within 2x |
| QUEEN CITY ACADEMY CHARTER SCHOOL INC | NJ | B24 | $11,153,666 | $8,576,285 | DIRECTOR OF SCH | $218,876 | Same NTEE code B24, revenue within 2x, similar mission |
| CHRISTIAN CENTRAL ACADEMY | NY | B24 | $3,565,719 | $3,674,622 | PRINCIPAL | $77,180 | Same NTEE code B24, revenue within 2x, similar mission |
| ELGIN ACADEMY | IL | B24 | $5,686,606 | $8,618,323 | ASSISTANT HEAD OF SCHOOL | $144,945 | Same NTEE code B24, revenue within 2x, similar mission |
| PARK PLACE CHRISTIAN ACADEMY INC | MS | B24 | $4,610,268 | $4,643,678 | BOARD CHAIR | $0 | Same NTEE code B24, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,497,316 spent · pay $3,028,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,153,883 | $1,623,255 | $530,628 | - | 47.9% | |
| Fees: other services | $674,126 | $343,459 | $330,667 | - | 15.0% | |
| Other employee benefits | $592,293 | $394,654 | $197,639 | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $282,280 | - | $282,280 | - | 6.3% | |
| Depreciation and depletion | $254,306 | $228,875 | $25,431 | - | 5.7% | |
| Office expenses | $228,327 | $88,770 | $139,557 | - | 5.1% | |
| Other (as described) | DEBT SERVICE | $174,513 | $157,062 | $17,451 | - | 3.9% |
| Other (as described) | UTILITIES | $81,043 | $72,939 | $8,104 | - | 1.8% |
| Other (as described) | OTHER CHARGES | $43,253 | - | $43,253 | - | 1.0% |
| Other (as described) | INTERNAL SCHOOL FUNDS | $13,292 | $13,292 | - | - | 0.3% |
| Total | $4,497,316 | 100% |
2023 · Form 990 · $4,420,003 spent · pay $2,819,217 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,049,669 | $1,593,582 | $456,087 | - | 46.4% | |
| Fees: other services | $796,892 | $474,136 | $322,756 | - | 18.0% | |
| Other employee benefits | $509,756 | $351,744 | $158,012 | - | 11.5% | |
| Office expenses | $287,190 | $123,463 | $163,727 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $259,792 | - | $259,792 | - | 5.9% | |
| Depreciation and depletion | $207,773 | $186,996 | $20,777 | - | 4.7% | |
| Other (as described) | DEBT SERVICE | $182,605 | $164,345 | $18,260 | - | 4.1% |
| Other (as described) | UTILITIES | $74,772 | $67,295 | $7,477 | - | 1.7% |
| Other (as described) | OTHER CHARGES | $40,466 | - | $40,466 | - | 0.9% |
| Other (as described) | INTERNAL SCHOOL FUNDS | $11,088 | $11,088 | - | - | 0.3% |
| Total | $4,420,003 | 100% |
2022 · Form 990 · $3,700,993 spent · pay $2,341,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,768,422 | $1,229,544 | $538,878 | - | 47.8% | |
| Fees: other services | $637,695 | $382,226 | $255,469 | - | 17.2% | |
| Other employee benefits | $437,362 | $282,357 | $155,005 | - | 11.8% | |
| Depreciation and depletion | $248,016 | $223,214 | $24,802 | - | 6.7% | |
| Other (as described) | DEBT SERVICE | $189,168 | $170,251 | $18,917 | - | 5.1% |
| Office expenses | $172,765 | $92,104 | $80,661 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $136,104 | - | $136,104 | - | 3.7% | |
| Other (as described) | UTILITIES | $64,666 | $58,199 | $6,467 | - | 1.7% |
| Other (as described) | OTHER CHARGES | $41,890 | - | $41,890 | - | 1.1% |
| Other (as described) | INTERNAL SCHOOL FUNDS | $4,905 | $4,905 | - | - | 0.1% |
| Total | $3,700,993 | 100% |
2021 · Form 990 · $3,234,607 spent · pay $1,968,171 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,647,627 | $1,399,337 | $248,290 | - | 50.9% | |
| Fees: other services | $576,757 | $204,515 | $372,242 | - | 17.8% | |
| Depreciation and depletion | $228,736 | $205,862 | $22,874 | - | 7.1% | |
| Other (as described) | DEBT SERVICE | $193,509 | $174,158 | $19,351 | - | 6.0% |
| Other employee benefits | $193,344 | $152,742 | $40,602 | - | 6.0% | |
| Office expenses | $160,783 | $75,501 | $85,282 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $127,200 | - | $127,200 | - | 3.9% | |
| Other (as described) | UTILITIES | $65,770 | $59,193 | $6,577 | - | 2.0% |
| Other (as described) | OTHER CHARGES | $38,721 | $28,501 | $10,220 | - | 1.2% |
| Other (as described) | INTERNAL SCHOOL FUNDS | $2,160 | $2,160 | - | - | 0.1% |
| Total | $3,234,607 | 100% |
2020 · Form 990 · $3,251,588 spent · pay $2,294,642 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,174,642 | $1,664,020 | $510,622 | - | 66.9% | |
| Depreciation and depletion | $211,842 | $158,881 | $52,961 | - | 6.5% | |
| Other (as described) | DEBT SERVICE | $200,184 | $150,138 | $50,046 | - | 6.2% |
| Occupancy | $135,462 | $101,596 | $33,866 | - | 4.2% | |
| Fees: other services | $128,695 | - | $128,695 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $120,000 | - | $120,000 | - | 3.7% | |
| Other (as described) | INSTRUCTIONAL | $107,990 | $107,990 | - | - | 3.3% |
| Other (as described) | STAFF DEVELOPMENT | $61,792 | $55,165 | $6,627 | - | 1.9% |
| Other (as described) | VARIOUS G & A EXPENSES | $60,847 | - | $60,847 | - | 1.9% |
| Office expenses | $37,287 | $27,965 | $9,322 | - | 1.1% | |
| All other expenses | $12,847 | $12,847 | - | - | 0.4% | |
| Total | $3,251,588 | 100% |
2019 · Form 990 · $3,108,390 spent · pay $2,050,178 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,945,178 | $1,487,945 | $457,233 | - | 62.6% | |
| Occupancy | $455,712 | $165,881 | $289,831 | - | 14.7% | |
| Other (as described) | INSTRUCTIONAL | $136,887 | $136,887 | - | - | 4.4% |
| Fees: other services | $119,768 | - | $119,768 | - | 3.9% | |
| Other (as described) | DEBT SERVICE | $113,143 | $84,857 | $28,286 | - | 3.6% |
| Depreciation and depletion | $111,952 | $83,964 | $27,988 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $105,000 | - | $105,000 | - | 3.4% | |
| Other (as described) | VARIOUS G & A EXPENSES | $56,773 | - | $56,773 | - | 1.8% |
| Other (as described) | STAFF DEVELOPMENT | $22,557 | $21,833 | $724 | - | 0.7% |
| All other expenses | $21,833 | $21,833 | - | - | 0.7% | |
| Office expenses | $19,587 | $14,690 | $4,897 | - | 0.6% | |
| Total | $3,108,390 | 100% |
2018 · Form 990 · $2,602,873 spent · pay $1,893,518 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,893,518 | $1,402,463 | $491,055 | - | 72.7% | |
| Occupancy | $261,173 | $195,880 | $65,293 | - | 10.0% | |
| Fees: other services | $129,855 | - | $129,855 | - | 5.0% | |
| Depreciation and depletion | $110,687 | $83,015 | $27,672 | - | 4.3% | |
| Other (as described) | INSTRUCTIONAL | $74,052 | $74,052 | - | - | 2.8% |
| Other (as described) | VARIOUS G & A EXPENSES | $46,475 | - | $46,475 | - | 1.8% |
| Other (as described) | OTHER EXPENSES - INSTRU | $32,581 | $32,581 | - | - | 1.3% |
| Office expenses | $30,680 | $23,010 | $7,670 | - | 1.2% | |
| Other (as described) | STAFF DEVELOPMENT | $23,852 | $21,523 | $2,329 | - | 0.9% |
| Total | $2,602,873 | 100% |
2017 · Form 990 · $2,475,793 spent · pay $1,754,750 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,665,738 | $1,199,092 | $466,646 | - | 67.3% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $278,765 | $67,507 | $211,258 | - | 11.3% |
| Other (as described) | RENTAL, LEASES & REPAIR | $156,000 | - | $156,000 | - | 6.3% |
| Other (as described) | OTHER EXPENSES | $130,614 | $54,947 | $75,667 | - | 5.3% |
| Depreciation and depletion | $109,273 | - | $109,273 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $89,012 | $89,012 | - | - | 3.6% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $46,391 | - | $46,391 | - | 1.9% |
| Total | $2,475,793 | 100% |
2016 · Form 990 · $1,983,603 spent · pay $1,245,458 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,160,148 | $803,033 | $357,115 | - | 58.5% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $216,500 | $67,901 | $148,599 | - | 10.9% |
| Depreciation and depletion | $182,804 | - | $182,804 | - | 9.2% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $159,000 | - | $159,000 | - | 8.0% |
| Other (as described) | OTHER EXPENSES | $86,184 | $50,694 | $35,490 | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $85,310 | $85,310 | - | - | 4.3% | |
| Other (as described) | OPERATION AND HOUSEKEEP | $54,779 | - | $54,779 | - | 2.8% |
| All other expenses | $38,878 | $38,878 | - | - | 2.0% | |
| Total | $1,983,603 | 100% |
2015 · Form 990 · $1,374,423 spent · pay $915,611 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $869,239 | $569,798 | $299,441 | - | 63.2% | |
| Other (as described) | OTHER EXPENSES | $129,731 | $9,679 | $120,052 | - | 9.4% |
| Other (as described) | PROFESSIONAL/CONSULTING | $126,735 | $53,921 | $72,814 | - | 9.2% |
| Depreciation and depletion | $87,606 | - | $87,606 | - | 6.4% | |
| Other (as described) | OPERATIONS | $55,585 | - | $55,585 | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $46,372 | $46,372 | - | - | 3.4% | |
| All other expenses | $30,602 | $15,364 | $15,238 | - | 2.2% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $28,553 | - | $28,553 | - | 2.1% |
| Total | $1,374,423 | 100% |
2014 · Form 990 · $1,202,409 spent · pay $688,878 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,951 | $424,604 | $94,347 | - | 43.2% | |
| Occupancy | $127,643 | - | $127,643 | - | 10.6% | |
| Fees: other services | $101,759 | $44,823 | $56,936 | - | 8.5% | |
| Depreciation and depletion | $86,634 | - | $86,634 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $77,115 | - | $77,115 | - | 6.4% | |
| Other (as described) | STUDENT SERVICES | $56,967 | $56,967 | - | - | 4.7% |
| Payroll taxes | $50,701 | $28,535 | $22,166 | - | 4.2% | |
| Other employee benefits | $29,095 | $16,375 | $12,720 | - | 2.4% | |
| All other expenses | $28,310 | $16,959 | $11,351 | - | 2.4% | |
| Other (as described) | TEACHING SUPPLIES | $27,758 | $23,736 | $4,022 | - | 2.3% |
| Insurance | $20,987 | - | $20,987 | - | 1.7% | |
| Other (as described) | CONTRACTED SERVICES | $20,000 | - | $20,000 | - | 1.7% |
| Other (as described) | CLEANING SERVICES | $19,325 | - | $19,325 | - | 1.6% |
| Pension plan contributions | $13,016 | $8,103 | $4,913 | - | 1.1% | |
| Office expenses | $9,781 | - | $9,781 | - | 0.8% | |
| Fees: accounting | $9,750 | - | $9,750 | - | 0.8% | |
| Fees: legal | $2,955 | - | $2,955 | - | 0.2% | |
| Travel | $1,662 | - | $1,662 | - | 0.1% | |
| Total | $1,202,409 | 100% |
2013 · Form 990 · $865,591 spent · pay $513,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $421,165 | $266,735 | $154,430 | - | 48.7% | |
| Occupancy | $69,639 | - | $69,639 | - | 8.0% | |
| Fees: accounting | $57,615 | - | $57,615 | - | 6.7% | |
| Other (as described) | TEACHING SUPPLIES | $52,635 | $49,262 | $3,373 | - | 6.1% |
| Other (as described) | STUDENT SERVICES | $48,658 | $48,658 | - | - | 5.6% |
| Fees: other services | $39,898 | $38,065 | $1,833 | - | 4.6% | |
| Pension plan contributions | $35,875 | $35,875 | - | - | 4.1% | |
| Payroll taxes | $35,097 | $35,097 | - | - | 4.1% | |
| All other expenses | $22,767 | $20,803 | $1,964 | - | 2.6% | |
| Other employee benefits | $21,386 | $21,386 | - | - | 2.5% | |
| Other (as described) | MISCELLANEOUS EXP | $17,727 | - | $17,727 | - | 2.0% |
| Insurance | $15,511 | - | $15,511 | - | 1.8% | |
| Other (as described) | CLEANING SERVICES | $14,464 | - | $14,464 | - | 1.7% |
| Office expenses | $10,043 | - | $10,043 | - | 1.2% | |
| Travel | $1,790 | - | $1,790 | - | 0.2% | |
| Fees: legal | $1,321 | - | $1,321 | - | 0.2% | |
| Total | $865,591 | 100% |
2012 · Form 990 · $732,316 spent · pay $368,116 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,064 | $159,396 | $138,668 | - | 40.7% | |
| Other (as described) | STUDENT SERVICES | $92,195 | $86,758 | $5,437 | - | 12.6% |
| Occupancy | $66,978 | - | $66,978 | - | 9.1% | |
| Other (as described) | TEACHING SUPPLIES | $64,656 | $62,212 | $2,444 | - | 8.8% |
| Fees: accounting | $53,700 | - | $53,700 | - | 7.3% | |
| Payroll taxes | $25,953 | $25,953 | - | - | 3.5% | |
| Pension plan contributions | $25,635 | $25,635 | - | - | 3.5% | |
| Fees: other services | $22,181 | $20,513 | $1,668 | - | 3.0% | |
| Other employee benefits | $18,464 | $18,464 | - | - | 2.5% | |
| Insurance | $17,480 | - | $17,480 | - | 2.4% | |
| All other expenses | $15,380 | $10,375 | $5,005 | - | 2.1% | |
| Office expenses | $9,946 | - | $9,946 | - | 1.4% | |
| Other (as described) | CLEANING SERVICES | $9,691 | - | $9,691 | - | 1.3% |
| Other (as described) | SECURITY | $5,651 | - | $5,651 | - | 0.8% |
| Fees: legal | $3,554 | - | $3,554 | - | 0.5% | |
| Travel | $2,788 | - | $2,788 | - | 0.4% | |
| Total | $732,316 | 100% |
2011 · Form 990 · $54,617 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $41,233 | $41,233 | - | - | 75.5% | |
| Office expenses | $5,720 | - | $5,720 | - | 10.5% | |
| Other (as described) | INTERNET & WEBSITE FEES | $3,330 | $3,330 | - | - | 6.1% |
| Travel | $2,196 | $2,196 | - | - | 4.0% | |
| Other (as described) | FOOD SUPPLIES | $1,091 | $1,091 | - | - | 2.0% |
| All other expenses | $747 | $635 | $112 | - | 1.4% | |
| Other (as described) | PROFESSIONAL DEV. | $200 | $200 | - | - | 0.4% |
| Other (as described) | STUDENT ACTIVITIES | $100 | $100 | - | - | 0.2% |
| Total | $54,617 | 100% |