STRATEGY STUDIO / PUBLIC DATA EXPLORER

ACCESS CHARTER SCHOOL

Cite this

Plain text ACCESS CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/274690010. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). ACCESS CHARTER SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/274690010

MLA “ACCESS CHARTER SCHOOL.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/274690010. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $4.1M · expenses $3.6M · assets $4.5M

EIN
27-4690010
Address
6000 E COLONIAL DR, ORLANDO, FL 32807-3482
Website
WWW.ACCESSCHARTERSCHOOL.ORG
NTEE code
B24
Subsection
501(c)(3)
Ruling year
2011
Cross-check
ProPublica Nonprofit Explorer

Mission

A 6-12 GRADE EXCEPTIONAL EDUCATION PROGRAM DESIGNED TO MEET THE NEEDS OF STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND STUDENTS WITH SIGNIFICANT COGNITIVE AND SOCIAL SKILL DELAYS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 16 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

16 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
Marisa Bradbury BOARD MEMBER2021-2024 0 $0 reported 1
Roberto Fonseca TREASURER2014-2024 0 $0 reported 1
Loriann Georganna SECRETARY2019-2024 0 $0 reported 1
Kyle Havill CHAIRMAN2011-2024 0 $0 reported 1
Alice Ramadan MEMBER2018-2024 0 $0 reported 1
Tina Webster BOARD MEMBER2019-2024 0 $0 reported 1
Patrick Smith (former) BOARD MEMBER2014-2018 0 $0 reported 1
Heidi Peckham (former) SECRETARY2014-2018 0 $0 reported 1
Herb Smetheram (former) CHAIRMAN2016-2017 0 $0 reported 1
Joseph Thairu (former) BOARD MEMBER2011-2015 0 $0 reported 1
Herb Smetherarm (former) CHAIRMAN2011-2015 0 $0 reported 1
Liani Steenekamp (former) SECRETARY2011-2014 0 $0 reported 1
Theresa Campbell (former) SECRETARY2011-2013 0 $0 reported 1
Gavin Elliot (former) BOARD MEMBER2011-2013 0 $0 reported 1
Neil Middendorf (former) BOARD MEMBER2012-2013 0 $0 reported 1
David Fake (former) BOARD MEMBER2011 0 $0 reported 1

People by year

2024 · 6 people listed · none paid · 56 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARISA BRADBURY BOARD MEMBER0 $0$0$0 $01
ROBERTO FONSECA TREASURER0 $0$0$0 $01
LORIANN GEORGANNA SECRETARY0 $0$0$0 $01
KYLE HAVILL CHAIRMAN0 $0$0$0 $01
ALICE RAMADAN MEMBER0 $0$0$0 $01
TINA WEBSTER BOARD MEMBER0 $0$0$0 $01
2023 · 6 people listed · none paid · 63 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARISA BRADBURY BOARD MEMBER0 $0$0$0 $01
ROBERTO FONSECA TREASURER0 $0$0$0 $01
LORIANN GEORGANNA SECRETARY0 $0$0$0 $01
KYLE HAVILL CHAIRMAN0 $0$0$0 $01
ALICE RAMADAN MEMBER0 $0$0$0 $01
TINA WEBSTER BOARD MEMBER0 $0$0$0 $01
2022 · 6 people listed · none paid · 63 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARISA BRADBURY TREASURER0 $0$0$0 $01
ROBERTO FONSECA BOARD MEMBER0 $0$0$0 $01
LORIANN GEORGANNA SECRETARY0 $0$0$0 $01
KYLE HAVILL CHAIRMAN0 $0$0$0 $01
ALICE RAMADAN BOARD MEMBER0 $0$0$0 $01
TINA WEBSTER BOARD MEMBER0 $0$0$0 $01
2021 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARISA BRADBURY BOARD MEMBER0 $0$0$0 $01
ROBERTO FONSECA TREASURER0 $0$0$0 $01
LORIANN GEORGANNA SECRETARY0 $0$0$0 $01
KYLE HAVILL CHAIRMAN0 $0$0$0 $01
ALICE RAMADAN MEMBER0 $0$0$0 $01
TINA WEBSTER BOARD MEMBER0 $0$0$0 $01
2020 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERTO FONSECA TREASURER0 $0$0$0 $01
LORIANN GEORGANNA SECRETARY0 $0$0$0 $01
KYLE HAVILL CHAIRMAN0 $0$0$0 $01
ALICE RAMADAN MEMBER0 $0$0$0 $01
TINA WEBSTER BOARD MEMBER0 $0$0$0 $01
2019 · 5 people listed · none paid · 0 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERTO FONSECA TREASURER0 $0$0$0 $01
LORIANN GEORGANNA SECRETARY0 $0$0$0 $01
KYLE HAVILL CHAIRMAN0 $0$0$0 $01
ALICE RAMADAN MEMBER0 $0$0$0 $01
TINA WEBSTER BOARD MEMBER0 $0$0$0 $01
2018 · 5 people listed · none paid · 0 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERTO FONSECA TREASURER0 $0$0$0 $01
KYLE HAVILL CHAIRMAN0 $0$0$0 $01
ALICE RAMADAN MEMBER0 $0$0$0 $01
PATRICK SMITH BOARD MEMBER0 $0$0$0 $01
HEIDI PECKHAM SECRETARY0 $0$0$0 $01
2017 · 5 people listed · none paid · 0 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERTO FONSECA BOARD MEMBER0 $0$0$0 $01
KYLE HAVILL TREASURER0 $0$0$0 $01
HERB SMETHERAM CHAIRMAN0 $0$0$0 $01
PATRICK SMITH BOARD MEMBER0 $0$0$0 $01
HEIDI PECKHAM BOARD MEMBER0 $0$0$0 $01
2016 · 5 people listed · none paid · 0 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERTO FONSECA BOARD MEMBER0 $0$0$0 $01
KYLE HAVILL TREASURER0 $0$0$0 $01
HERB SMETHERAM CHAIRMAN0 $0$0$0 $01
PATRICK SMITH BOARD MEMBER0 $0$0$0 $01
HEIDI PECKHAM BOARD MEMBER0 $0$0$0 $01
2015 · 6 people listed · none paid · 0 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH THAIRU BOARD MEMBER0 $0$0$0 $01
ROBERTO FONSECA BOARD MEMBER0 $0$0$0 $01
HEIDI PECKHAM SECRETARY0 $0$0$0 $01
KYLE HAVILL TREASURER0 $0$0$0 $01
HERB SMETHERARM CHAIRMAN0 $0$0$0 $01
PATRICK SMITH BOARD MEMBER0 $0$0$0 $01
2014 · 7 people listed · none paid · 0 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH THAIRU BOARD MEMBER0 $0$0$0 $01
ROBERTO FONSECA BOARD MEMBER0 $0$0$0 $01
HEIDI PECKHAM BOARD MEMBER0 $0$0$0 $01
KYLE HAVILL TREASURER0 $0$0$0 $01
HERB SMETHERARM CHAIRMAN0 $0$0$0 $01
LIANI STEENEKAMP SECRETARY0 $0$0$0 $01
PATRICK SMITH BOARD MEMBER0 $0$0$0 $01
2013 · 7 people listed · none paid · 0 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH THAIRU CHAIRMAN0 $0$0$0 $01
THERESA CAMPBELL SECRETARY0 $0$0$0 $01
GAVIN ELLIOT BOARD MEMBER0 $0$0$0 $01
KYLE HAVILL TREASURER0 $0$0$0 $01
HERB SMETHERARM BOARD MEMBER0 $0$0$0 $01
LIANI STEENEKAMP BOARD MEMBER0 $0$0$0 $01
NEIL MIDDENDORF BOARD MEMBER0 $0$0$0 $01
2012 · 7 people listed · none paid · 0 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH THAIRU CHAIRMAN0 $0$0$0 $01
THERESA CAMPBELL SECRETARY0 $0$0$0 $01
GAVIN ELLIOT TREASURER0 $0$0$0 $01
KYLE HAVILL BOARD MEMBER0 $0$0$0 $01
HERB SMETHERARM BOARD MEMBER0 $0$0$0 $01
LIANI STEENEKAMP BOARD MEMBER0 $0$0$0 $01
NEIL MIDDENDORF BOARD MEMBER0 $0$0$0 $01
2011 · 7 people listed · none paid · 0 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH THAIRU CHAIRMAN0 $0$0$0 $01
THERESA CAMPBELL SECRETARY0 $0$0$0 $01
GAVIN ELLIOT TREASURER0 $0$0$0 $01
KYLE HAVILL BOARD MEMBER0 $0$0$0 $01
HERB SMETHERARM BOARD MEMBER0 $0$0$0 $01
LIANI STEENEKAMP BOARD MEMBER0 $0$0$0 $01
DAVID FAKE BOARD MEMBER0 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,128,519$3,625,566 $4,509,824$3,289,881 $950,612$3,111,347 -5680
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,703,486$3,642,846 $4,207,919$2,786,928 $298,774$3,319,618 -6380
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,537,402$3,309,637 $4,287,534$2,726,288 $232,570$3,211,554 -6380
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,413,555$3,287,322 $4,175,958$2,498,523 $333,864$2,986,101 -0-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,461,732$3,121,680 $4,162,490$2,372,290 $241,863$3,169,360 -0-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,276,439$3,154,461 $3,916,025$2,032,238 $205,714$3,006,330 -0125
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$3,253,557$2,920,194 $3,937,491$1,910,260 $205,091$2,940,251 -0125
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$3,029,052$2,707,138 $3,746,512$1,576,897 $205,569$2,683,743 -0125
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,764,727$2,477,773 $3,549,593$1,254,983 $160,810$2,479,116 -0125
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,339,253$2,194,764 $3,398,686$968,029 $114,869$2,090,907 -0125
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,227,948$1,911,557 $2,919,138$823,540 $182,666$1,945,745 $94,0000100
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,945,834$1,791,679 $599,553$507,149 $14,482$1,854,079 $90,5500100
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,703,973$1,552,980 $439,149$352,993 $40,095$1,599,424 $80,2500100
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,656,310$1,463,844 $286,614$201,998 $53,234$1,542,081 $37,5000100

Funders of this organization

2 grantors reported grants to this organization, $2,500 in all, tax years 2011 to 2012. 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
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “ACCESS CHARTER SCHOOL” 2011-2012 2$1,500 2012$1,000
show
CHILDREN'S CANCER COOPERATIVE INC Private foundation Fuzzy filed as “ACCESS CHARTER SCHOOL” 2012 1$1,000 2012$1,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MONTESSORI ISLAND CHARTER SCHOOL INCFLB24 $3,780,156$3,719,378 PRINCIPAL$105,172 Same NTEE code B24, revenue within 2x, same state
VICTORY CHARTER SCHOOL K-5 INCFLB24 $4,761,477$4,352,262 SECRETARY$0 Same NTEE code B24, revenue within 2x, same state
BERKLEY CHARTER SCHOOL INCFLB24 $7,229,959$7,041,347 BOARD MEMBER$0 Same NTEE code B24, revenue within 2x, same state, similar name
EXCELSIOR PREP CHARTER SCHOOL INCFLB24 $2,837,891$3,060,718 Chairman$0 Same NTEE code B24, revenue within 2x, same state
COUNTRYSIDE MONTESSOIR CHARTER SCHOOL INCFLB24 $3,956,301$3,749,036 PRINCIPAL$0 Same NTEE code B24, revenue within 2x, same state
LEAD ACADEMY CLASSICAL SCHOOLFLB24 $3,901,031$3,645,013 DIRECTOR$0 Same NTEE code B24, revenue within 2x, same state
CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INCFLB24 $7,466,574$7,333,642 Co-Director$160,253 Same NTEE code B24, revenue within 2x, same state
TRUE SCHOOL INCFLB24 $5,369,934$4,717,569 Treasurer$0 Same NTEE code B24, revenue within 2x, same state
FIRST BAPTIST CHURCH OF PALM COASTCHRISTIAN SCHOOL INCFLB24 $5,603,207$5,547,564 MMBR AT LARGE$5,948 Same NTEE code B24, revenue within 2x, same state
HEARTLAND CHRISTIAN SCHOOL INCFLB24 $3,001,789$2,722,016 CHAIRMAN$0 Same NTEE code B24, revenue within 2x, same state
THE COVENANT SCHOOL OF JACKSONVILLE INCFLB24 $4,897,659$4,553,392 DIRECTOR$0 Same NTEE code B24, revenue within 2x, same state
LANAAR ELEMENTARY SCHOOL INCFLB24 $5,629,504$4,138,961 Head of School$183,125 Same NTEE code B24, revenue within 2x, same state
WINTER HAVEN CHRISTIAN SCHOOL INCFLB24 $4,588,057$4,720,691 HEADMASTER$116,857 Same NTEE code B24, revenue within 2x, same state
COMMUNITY CHRISTIAN SCHOOL OF TALLAHASSEE INCFLB24 $5,380,394$4,996,354 HEAD OF SCHO$119,463 Same NTEE code B24, revenue within 2x, same state
HILLEL SCHOOL OF TAMPA INCFLB24 $4,447,479$5,108,170 Head of School$125,972 Same NTEE code B24, revenue within 2x, same state
CARING & SHARING LEARNING SCHOOL INCFLB24 $4,270,690$3,980,004 D$231,991 Same NTEE code B24, revenue within 2x, same state
GLADES DAY SCHOOL INCFLB24 $5,220,053$5,386,606 HEAD OF SCHO$142,874 Same NTEE code B24, revenue within 2x, same state
HOPE RURAL SCHOOL INCFLB24 $2,686,311$2,288,386 EXECUTIVE DIRECTOR$125,190 Same NTEE code B24, revenue within 2x, same state
ST PETERSBURG PRIMARY SCHOOL INCFLB24 $2,548,173$2,480,424 Head of School$93,661 Same NTEE code B24, revenue within 2x, same state
CLEWISTON CHRISTIAN SCHOOL INCFLB24 $4,212,192$3,203,378 PRESIDENT/PR$182,163 Same NTEE code B24, revenue within 2x, same state
CARE ELEMENTARY SCHOOL INCFLB24 $2,700,424$2,278,591 Director and Principal$159,646 Same NTEE code B24, revenue within 2x, same state
GRACE CHRISTIAN SCHOOL OF OCALA FLORIDA INCFLB24 $4,594,146$3,300,906 BOARD MEMBER$0 Same NTEE code B24, revenue within 2x, same state
CONNECTIONS EDUCATION CENTER OF THE PALM BEACHES INCFLB24 $5,362,003$5,555,982 Principal$115,944 Same NTEE code B24, revenue within 2x, same state
ST ANDREWS EPISCOPAL SCHOOL OF FORT PIERCE INCFLB24 $4,783,931$4,969,948 HEAD OF SCHOOL$126,556 Same NTEE code B24, revenue within 2x, same state
CIRCLE CHRISTIAN SCHOOL INCFLB24 $3,879,114$3,975,078 TREASURER$114,437 Same NTEE code B24, 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
JEWISH FEDERATION OF PALM BEACH COUNTY INC DAF sponsor$13,470,07317 22009–2024 ARTHUR I MEYER JEWISH ACADEMY INC; HOPE RURAL SCHOOL INC
DORIS AND BILL SCHARPF FOUNDATION Private foundation$7,210,7433 12022–2024 SANTIAM CHRISTIAN SCHOOLS
COLUMBUS JEWISH FOUNDATION DAF sponsor$6,686,38127 12009–2024 COLUMBUS TORAH SCHOOL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,335,357107 262016–2024 THE COVENANT SCHOOL OF JACKSONVILLE INC; CORLEARS SCHOOL; AMBLESIDE SCHOOL; CARE ELEMENTARY SCHOOL INC and 22 more
JEWISH FEDERATION OF COLUMBUS DAF sponsor$4,780,00014 12009–2024 COLUMBUS TORAH SCHOOL
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,607,69483 252014–2024 AMBLESIDE SCHOOL; CORLEARS SCHOOL; NEW SCHOOL; FERNANDINA BEACH CHRISTIAN ACADEMY INC and 21 more
CORIO FOUNDATION Private foundation$2,425,3004 12021–2024 MENAUL SCHOOL
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,970,6496 22021–2024 CORLEARS SCHOOL; LANAAR ELEMENTARY SCHOOL INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,863,14314 82020–2024 THE COVENANT SCHOOL OF JACKSONVILLE INC; THE OAKS SCHOOL; CHESS CHRISTIAN SCHOOL; NAPLES CHRISTIAN ACADEMY ASSOCIATION INC and 4 more
THE RUTH DANLEY AND WILLIAM ENOCH MOORE FUND Private foundation$1,703,47515 12010–2025 MENAUL SCHOOL
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,389,23951 92012–2024 NAPLES CHRISTIAN ACADEMY ASSOCIATION INC; AMBLESIDE SCHOOL; CARE ELEMENTARY SCHOOL INC; EUGENE CHRISTIAN SCHOOL and 5 more
GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor$784,5007 12019–2024 CORLEARS SCHOOL
NATIONAL PHILANTHROPIC TR DAF sponsor$745,63512 72017–2024 CORLEARS SCHOOL; AMBLESIDE SCHOOL; MENAUL SCHOOL; ORLANDO TORAH ACADEMY INC and 3 more
SKYLER FOUNDATION Private foundation$708,0007 12013–2024 LINDEN GROVE SCHOOL
TAMPA-ORLANDO-PINELLAS JEWISH FOUNDATION INC DAF sponsor$694,32215 12010–2024 HILLEL SCHOOL OF TAMPA INC

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 · $3,625,566 spent · pay $2,742,971 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,202,450$2,124,611$77,839- 60.7%
Other employee benefits $344,819$332,696$12,123- 9.5%
Other (as described)CONTRACT SERVICES $305,920$246,150$59,770- 8.4%
Payroll taxes $171,488$165,453$6,035- 4.7%
Depreciation and depletion $123,458$104,949$18,509- 3.4%
All other expenses $94,090$82,661$11,429- 2.6%
Other (as described)REPAIRS & MAINTENANCE $78,080$62,464$15,616- 2.2%
Interest $67,487$53,990$13,497- 1.9%
Insurance $66,420$53,136$13,284- 1.8%
Occupancy $54,655$43,724$10,931- 1.5%
Other (as described)OTHER CONTRACTED SERVICES $37,061$36,585$476- 1.0%
Other (as described)NON-CAP EQUIPMENT $36,059$34,621$1,438- 1.0%
Pension plan contributions $24,214$22,474$1,740- 0.7%
Fees: management $18,176$18,176-- 0.5%
Travel $1,189$951$238- 0.0%
Total$3,625,566100%

View the filing

2023 · Form 990 · $3,642,846 spent · pay $2,769,800 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,247,795$2,172,022$75,773- 61.7%
Other employee benefits $320,542$309,459$11,083- 8.8%
Other (as described)CONTRACT SERVICES $282,082$226,914$55,168- 7.7%
Payroll taxes $176,646$170,775$5,871- 4.8%
Depreciation and depletion $112,142$94,788$17,354- 3.1%
All other expenses $110,254$91,524$18,730- 3.0%
Interest $74,667$59,734$14,933- 2.0%
Other (as described)NON-CAP EQUIPMENT $61,352$59,439$1,913- 1.7%
Occupancy $60,430$48,344$12,086- 1.7%
Insurance $59,494$47,595$11,899- 1.6%
Other (as described)TEXTBOOKS $47,651$47,651-- 1.3%
Other (as described)OTHER CONTRACTED SERVICES $44,674$35,739$8,935- 1.2%
Pension plan contributions $24,817$23,097$1,720- 0.7%
Fees: management $20,300$20,300-- 0.6%
Total$3,642,846100%

View the filing

2022 · Form 990 · $3,309,637 spent · pay $2,521,955 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,056,255$1,992,130$64,125- 62.1%
Other (as described)CONTRACT SERVICES $322,974$257,475$65,499- 9.8%
Other employee benefits $283,403$265,265$18,138- 8.6%
Payroll taxes $159,466$154,826$4,640- 4.8%
Depreciation and depletion $102,867$85,647$17,220- 3.1%
Interest $81,090$64,872$16,218- 2.5%
Occupancy $64,666$51,733$12,933- 2.0%
Fees: management $53,620$53,620-- 1.6%
Other (as described)MISCELLANEOUS $53,439$42,863$10,576- 1.6%
All other expenses $40,080$37,267$2,813- 1.2%
Other (as described)NON-CAP EQUIPMENT $30,910$28,518$2,392- 0.9%
Pension plan contributions $22,831$21,231$1,600- 0.7%
Other (as described)REPAIRS & MAINTENANCE $22,280$17,824$4,456- 0.7%
Insurance $15,481$9,282$6,199- 0.5%
Office expenses $275$220$55- 0.0%
Total$3,309,637100%

View the filing

2021 · Form 990 · $3,287,322 spent · pay $2,539,487 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,093,978$2,024,902$69,076- 63.7%
Other (as described)CONTRACT SERVICES $305,595$245,305$60,290- 9.3%
Other employee benefits $266,923$252,012$14,911- 8.1%
Payroll taxes $154,034$148,972$5,062- 4.7%
Depreciation and depletion $101,033$83,765$17,268- 3.1%
Interest $87,371$69,897$17,474- 2.7%
Occupancy $55,363$44,290$11,073- 1.7%
Other (as described)NON-CAP EQUIPMENT $50,803$49,828$975- 1.5%
Fees: management $49,778$49,778-- 1.5%
Other (as described)MISCELLANEOUS $29,370$23,837$5,533- 0.9%
Pension plan contributions $24,552$23,027$1,525- 0.7%
Other (as described)TEXTBOOKS $19,546$19,546-- 0.6%
Fees: other services $18,924$13,929$4,995- 0.6%
All other expenses $15,768$13,422$2,346- 0.5%
Insurance $13,147$7,583$5,564- 0.4%
Travel $1,063-$1,063- 0.0%
Office expenses $74$59$15- 0.0%
Total$3,287,322100%

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2020 · Form 990 · $3,121,680 spent · pay $2,336,133 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,936,991$1,387,827$549,164- 62.0%
Other employee benefits $225,847$158,995$66,852- 7.2%
Other (as described)CONTRACT SERVICES $223,224$173,470$49,754- 7.2%
Payroll taxes $157,759$113,351$44,408- 5.1%
Depreciation and depletion $97,630$79,996$17,634- 3.1%
Interest $93,327$74,662$18,665- 3.0%
Other (as described)NON-CAP EQUIPMENT FACIL $92,068$73,654$18,414- 2.9%
Other (as described)REPAIRS & MAINTENANCE $53,693$10,739$42,954- 1.7%
Fees: management $52,247$52,247-- 1.7%
Occupancy $51,541$41,233$10,308- 1.7%
All other expenses $48,735$42,882$5,853- 1.6%
Other (as described)NON-CAP EQUIPMENT $37,543$34,545$2,998- 1.2%
Insurance $35,307$25,314$9,993- 1.1%
Pension plan contributions $15,536$9,141$6,395- 0.5%
Office expenses $232$186$46- 0.0%
Total$3,121,680100%

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2019 · Form 990 · $3,154,461 spent · pay $2,355,519 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,987,423$1,924,064$63,359- 63.0%
Other (as described)OTHER CONTRACTED SERVICES $253,486$203,962$49,524- 8.0%
Other employee benefits $201,511$195,293$6,218- 6.4%
Payroll taxes $152,460$147,635$4,825- 4.8%
All other expenses $98,989$80,342$18,647- 3.1%
Depreciation and depletion $94,710$77,203$17,507- 3.0%
Interest $89,641$71,713$17,928- 2.8%
Other (as described)REPAIRS & MAINTENANCE $73,395$58,716$14,679- 2.3%
Fees: management $48,200$48,200-- 1.5%
Other (as described)CONTRACT SERVICES $40,597$39,902$695- 1.3%
Insurance $33,754$24,439$9,315- 1.1%
Other (as described)NON-CAP EQUIPMENT $31,886$30,368$1,518- 1.0%
Occupancy $31,672$25,338$6,334- 1.0%
Pension plan contributions $14,125$12,932$1,193- 0.4%
Travel $2,429-$2,429- 0.1%
Office expenses $183$146$37- 0.0%
Total$3,154,461100%

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2018 · Form 990 · $2,920,194 spent · pay $2,115,874 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,792,650$1,733,357$59,293- 61.4%
Other (as described)CONTRACT SERVICES $231,225$191,528$39,697- 7.9%
Other employee benefits $168,763$164,519$4,244- 5.8%
Payroll taxes $139,063$134,555$4,508- 4.8%
Depreciation and depletion $110,913$92,923$17,990- 3.8%
Interest $91,722$73,378$18,344- 3.1%
All other expenses $85,481$73,683$11,798- 2.9%
Other (as described)NON-CAP EQUIPMENT $69,736$68,483$1,253- 2.4%
Other (as described)OTHER CONTRACTED SERVICES $49,908$49,254$654- 1.7%
Fees: management $46,666$46,666-- 1.6%
Other (as described)MISCELLANEOUS $44,885$36,949$7,936- 1.5%
Occupancy $37,228$29,782$7,446- 1.3%
Insurance $33,262$23,975$9,287- 1.1%
Pension plan contributions $15,398$13,698$1,700- 0.5%
Travel $2,961$2,369$592- 0.1%
Office expenses $333$266$67- 0.0%
Total$2,920,194100%

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2017 · Form 990 · $2,707,138 spent · pay $1,968,170 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,690,450$1,640,936$49,514- 62.4%
Other (as described)CONTRACT SERVICES $239,365$222,652$16,713- 8.8%
Other employee benefits $135,485$132,453$3,032- 5.0%
Payroll taxes $130,930$127,450$3,480- 4.8%
Depreciation and depletion $110,670$109,405$1,265- 4.1%
Interest $99,221$79,377$19,844- 3.7%
All other expenses $66,670$61,531$5,139- 2.5%
Fees: management $42,568$42,568-- 1.6%
Occupancy $39,855$31,884$7,971- 1.5%
Other (as described)NON-CAP EQUIPMENT $38,042$37,051$991- 1.4%
Other (as described)MISCELLANEOUS $36,533$30,249$6,284- 1.3%
Other (as described)REPAIRS & MAINTENANCE $35,046$28,037$7,009- 1.3%
Insurance $26,372$17,933$8,439- 1.0%
Pension plan contributions $11,305$10,110$1,195- 0.4%
Travel $4,435$4,435-- 0.2%
Office expenses $191$153$38- 0.0%
Total$2,707,138100%

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2016 · Form 990 · $2,477,773 spent · pay $1,802,748 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,553,350$1,454,729$98,621- 62.7%
Other (as described)CONTRACT SERVICES $198,709$124,067$74,642- 8.0%
Other employee benefits $119,857$117,675$2,182- 4.8%
Payroll taxes $119,589$116,180$3,409- 4.8%
Interest $107,532$86,026$21,506- 4.3%
Depreciation and depletion $106,422$89,846$16,576- 4.3%
Occupancy $61,300$50,179$11,121- 2.5%
Fees: management $39,599$39,599-- 1.6%
Other (as described)MISCELLANEOUS $37,589$3,440$34,149- 1.5%
Other (as described)DUES & FEES $35,656$28,234$7,422- 1.4%
All other expenses $29,333$24,586$4,747- 1.2%
Insurance $28,738$20,361$8,377- 1.2%
Other (as described)REPAIRS & MAINTENANCE $21,898$17,518$4,380- 0.9%
Pension plan contributions $9,952$8,813$1,139- 0.4%
Travel $8,249$6,599$1,650- 0.3%
Total$2,477,773100%

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2015 · Form 990 · $2,194,764 spent · pay $1,562,761 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,347,656$1,254,130$93,526- 61.4%
Other (as described)CONTRACT SERVICES $215,278$162,391$52,887- 9.8%
Other employee benefits $106,021$103,844$2,177- 4.8%
Payroll taxes $100,779$97,460$3,319- 4.6%
Depreciation and depletion $73,295$59,510$13,785- 3.3%
Interest $68,688$54,950$13,738- 3.1%
Occupancy $66,108$53,535$12,573- 3.0%
Other (as described)SUPPLIES $43,059$33,338$9,721- 2.0%
Other (as described)DUES & FEES $42,964$33,108$9,856- 2.0%
Other (as described)MISCELLANEOUS EXPENSES $36,483$4,849$31,634- 1.7%
Fees: management $34,353$34,353-- 1.6%
Insurance $29,733$21,671$8,062- 1.4%
All other expenses $21,744$17,395$4,349- 1.0%
Pension plan contributions $8,305$7,223$1,082- 0.4%
Travel $298$238$60- 0.0%
Total$2,194,764100%

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2014 · Form 990 · $1,911,557 spent · pay $1,422,161 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,134,961$1,101,322$33,639- 59.4%
Occupancy $251,785$201,849$49,936- 13.2%
Other (as described)CONTRACT SERVICES $119,651$99,721$19,930- 6.3%
Other employee benefits $101,601$100,210$1,391- 5.3%
Pay: officers, directors, trustees, key employees $94,000$47,000$47,000- 4.9%
Payroll taxes $84,033$79,303$4,730- 4.4%
Fees: management $31,525$31,525-- 1.6%
Insurance $27,026$16,482$10,544- 1.4%
Other (as described)SUPPLIES $20,961$17,405$3,556- 1.1%
Other (as described)MISCELLANEOUS EXPENSES $18,782$2,391$16,391- 1.0%
Travel $7,673$6,138$1,535- 0.4%
Pension plan contributions $7,566$5,836$1,730- 0.4%
Depreciation and depletion $6,969$6,537$432- 0.4%
Other (as described)REPAIRS & MAINTENANCE $3,884$3,107$777- 0.2%
All other expenses $1,140$626$514- 0.1%
Total$1,911,557100%

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2013 · Form 990 · $1,791,679 spent · pay $1,309,464 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,060,822$1,028,017$32,805- 59.2%
Occupancy $238,131$191,079$47,052- 13.3%
Other (as described)CONTRACT SERVICES $119,420$100,792$18,628- 6.7%
Pay: officers, directors, trustees, key employees $90,550$45,275$45,275- 5.1%
Payroll taxes $80,361$75,867$4,494- 4.5%
Other employee benefits $70,083$67,058$3,025- 3.9%
Fees: management $29,536$29,536-- 1.6%
Other (as described)MISCELLANEOUS EXPENSES $29,114$4,952$24,162- 1.6%
Other (as described)SUPPLIES $24,689$22,114$2,575- 1.4%
Insurance $21,304$13,541$7,763- 1.2%
Other (as described)REPAIRS & MAINTENANCE $9,689$7,751$1,938- 0.5%
Pension plan contributions $7,648$5,968$1,680- 0.4%
Travel $7,189$5,751$1,438- 0.4%
Depreciation and depletion $2,252$1,938$314- 0.1%
All other expenses $891$546$345- 0.0%
Total$1,791,679100%

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2012 · Form 990 · $1,552,980 spent · pay $1,109,934 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $878,770$867,838$10,932- 56.6%
Occupancy $226,931$181,545$45,386- 14.6%
Pay: officers, directors, trustees, key employees $80,250$40,125$40,125- 5.2%
Payroll taxes $76,621$72,275$4,346- 4.9%
Other (as described)CONTRACT SERVICES $68,427$55,344$13,083- 4.4%
Other employee benefits $66,492$63,466$3,026- 4.3%
Other (as described)SUPPLIES $63,841$56,933$6,908- 4.1%
Fees: management $24,844$24,844-- 1.6%
Other (as described)MISCELLANEOUS EXPENSES $24,329$5,915$18,414- 1.6%
Insurance $16,795$10,375$6,420- 1.1%
Pension plan contributions $7,801$6,422$1,379- 0.5%
All other expenses $7,577$5,779$1,798- 0.5%
Other (as described)REPAIRS & MAINTANCE $7,361$5,889$1,472- 0.5%
Travel $1,539$1,231$308- 0.1%
Depreciation and depletion $1,402$1,231$171- 0.1%
Total$1,552,980100%

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2011 · Form 990 · $1,463,844 spent · pay $1,023,131 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $855,119$825,423$29,696- 58.4%
Occupancy $234,158$187,326$46,832- 16.0%
Payroll taxes $77,741$73,510$4,231- 5.3%
Fees: management $77,015$77,015-- 5.3%
Other employee benefits $52,771$49,745$3,026- 3.6%
Fees: accounting $40,406$32,325$8,081- 2.8%
Pay: officers, directors, trustees, key employees $37,500$18,750$18,750- 2.6%
Other (as described)SUPPLIES $36,320$30,994$5,326- 2.5%
Other (as described)MISCELLANEOUS EXPENSES $20,883$3,344$17,539- 1.4%
Insurance $11,628$7,249$4,379- 0.8%
Other (as described)REPAIRS & MAINTANCE $9,157$7,326$1,831- 0.6%
Other (as described)TEXTBOOKS $4,377$4,377-- 0.3%
Travel $3,064$3,064-- 0.2%
All other expenses $2,850$1,900$950- 0.2%
Depreciation and depletion $855$684$171- 0.1%
Total$1,463,844100%

View the filing