CORTEZ PARK CHARTER MIDDLE SCHOOL INC
Cite this
Plain text CORTEZ PARK CHARTER MIDDLE SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/300047634. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CORTEZ PARK CHARTER MIDDLE SCHOOL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300047634
MLA “CORTEZ PARK CHARTER MIDDLE SCHOOL INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/300047634. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $3.0M · assets $2.3M
- Also known as
- INC
- EIN
- 30-0047634
- Address
- 3535 W DUNLAP AVE, PHOENIX, AZ 85051-5303
- Website
- HTTP://CORTEZPARK.ORG/HOME
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kathleen Graves | PRINCIPAL | 2021-2024 | $72,604 | $284,751 | 2 |
| Joseluis Lozano | PRINCIPAL | 2024 | $64,809 | $64,809 | 2 |
| Jason Whitaker (former) | PRINCIPAL | 2016-2021 | $118,102 | $694,910 | 2 |
| Dr Leonora Ketyer (former) | CHAIR | 2010-2021 | $0 | $450 | 22 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Herman Orcutt | VICE PRESIDE | 2022-2024 | 2 | $0 reported | 21 |
| Miguel Ramirez | PRESIDENT | 2022-2024 | 2 | $0 reported | 12 |
| Annette Sellers | DIRECTOR | 2023-2024 | 2 | $0 reported | 12 |
| Kimberly Kalec | DIRECTOR | 2023-2024 | 2 | $0 reported | 11 |
| Robert Allen (former) | SECRETARY | 2016-2023 | 2 | $0 reported | 9 |
| Robert Stevens (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 11 |
| Hermann Orcutt (former) | SECRETARY | 2016-2021 | 2 | $0 reported | 2 |
| Grizelda Valenzuela (former) | DIRECTOR | 2009-2016 | 2 | $0 reported | 7 |
| Michael Tucker (former) | CHAIR | 2009-2015 | 0 | $0 reported | 7 |
| Pamela Webb (former) | SECRETARY | 2010 | 1 | $0 reported | 2 |
| Leonora Farrah (former) | MEMBER | 2009 | 1 | $0 reported | 12 |
| Pam Webb (former) | SECRETARY | 2009 | 1 | $0 reported | 7 |
People by year
2024 · 6 people listed · 2 paid, $137K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN GRAVES | PRINCIPAL | 14 | $22,188 | $43,033 | $7,383 | $72,604 | 2 |
| JOSELUIS LOZANO | PRINCIPAL | 14 | $17,125 | $33,214 | $14,470 | $64,809 | 2 |
| KIMBERLY KALEC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
| HERMAN ORCUTT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 21 |
| MIGUEL RAMIREZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 12 |
| ANNETTE SELLERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 12 |
2023 · 6 people listed · 1 paid, $101K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN GRAVES | PRINCIPAL | 12 | $27,874 | $61,328 | $11,905 | $101,107 | 2 |
| ROBERT ALLEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| KIMBERLY KALEC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
| HERMAN ORCUTT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 21 |
| MIGUEL RAMIREZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 12 |
| ANNETTE SELLERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 12 |
2022 · 4 people listed · 1 paid, $96K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN GRAVES | PRINCIPAL | 13 | $27,198 | $58,110 | $10,396 | $95,704 | 2 |
| ROBERT ALLEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| HERMAN ORCUTT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 21 |
| MIGUEL RAMIREZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 12 |
2021 · 5 people listed · 2 paid, $133K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WHITAKER | PRINCIPAL | 13 | $37,457 | $80,645 | $0 | $118,102 | 2 |
| KATHLEEN GRAVES | PRINCIPAL | 13 | $4,864 | $10,472 | $0 | $15,336 | 2 |
| DR LEONORA KETYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| HERMANN ORCUTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT STEVENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
2020 · 4 people listed · 1 paid, $132K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WHITAKER | PRINCIPAL | 13 | $39,540 | $92,045 | $0 | $131,585 | 2 |
| DR LEONORA KETYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| HERMANN ORCUTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT STEVENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
2019 · 4 people listed · 1 paid, $118K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WHITAKER | PRINCIPAL | 13 | $39,025 | $78,924 | $0 | $117,949 | 2 |
| ROBERT ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| DR LEONORA KETYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| HERMANN ORCUTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 4 people listed · 1 paid, $111K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WHITAKER | PRINCIPAL | 11 | $30,700 | $79,877 | $0 | $110,577 | 2 |
| DR LEONORA KETYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| HERMANN ORCUTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
2017 · 4 people listed · 1 paid, $106K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WHITAKER | PRINCIPAL | 12 | $31,868 | $74,360 | $0 | $106,228 | 2 |
| DR LEONORA KETYER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| HERMANN ORCUTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
2016 · 5 people listed · 1 paid, $110K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WHITAKER | PRINCIPAL | 12 | $33,173 | $77,296 | $0 | $110,469 | 2 |
| DR LEONORA KETYER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| HERMANN ORCUTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| GRIZELDA VALENZUELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
2015 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONORA KETYER | MEMBER | 0 | $0 | $0 | $0 | $0 | 22 |
| GRIZELDA VALENZUELA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL TUCKER | CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
2013 · 3 people listed · 1 paid, $450 · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONORA KETYER | MEMBER | 1 | $0 | $0 | $450 | $450 | 22 |
| GRIZELDA VALENZUELA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL TUCKER | CHAIR | 5 | $0 | $0 | $0 | $0 | 7 |
2010 · 4 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONORA KETYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 22 |
| GRIZELDA VALENZUELA | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL TUCKER | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| PAMELA WEBB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 4 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONORA FARRAH | MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| GRIZELDA VALENZUELA | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL TUCKER | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| PAM WEBB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
Highest-paid independent contractors
2013 · 1 contractor · $175K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMAGINE SCHOOLS INC | MANAGMENT FEE | $175,493 |
2010 · 2 contractors · $880K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMAGINE SCHOOLS INC | ARLINGTON, VA | LEASED EMPLOYES | $743,069 |
| IMAGINE SCHOOLS INC | ARLINGTON, VA | MANAGMENT FEE | $137,138 |
2009 · 2 contractors · $837K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMAGINE SCHOOLS INC | ARLINGTON, VA | LEASED EMPLOYES | $736,434 |
| IMAGINE SCHOOLS INC | ARLINGTON, VA | MANAGMENT FEE | $100,151 |
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 | ||||||||
| $2,893,515 | $2,979,809 | $2,273,461 | $1,951,233 | $457,544 | $2,420,492 | $46,747 | 32 | - |
| 2023 · Form 990 | ||||||||
| $3,320,263 | $3,147,958 | $2,154,574 | $2,037,527 | $867,051 | $2,431,298 | $31,594 | 32 | - |
| 2022 · Form 990 | ||||||||
| $3,170,819 | $2,763,518 | $1,981,255 | $1,865,222 | $770,889 | $2,398,969 | $30,512 | 0 | - |
| 2021 · Form 990 | ||||||||
| $2,920,687 | $2,759,969 | $1,572,995 | $1,457,921 | $788,586 | $2,125,821 | $42,321 | 0 | - |
| 2020 · Form 990 | ||||||||
| $2,539,588 | $2,118,406 | $1,628,482 | $1,297,203 | $752,585 | $1,785,142 | $39,540 | 0 | - |
| 2019 · Form 990 | ||||||||
| $2,379,176 | $2,324,717 | $1,169,206 | $876,021 | $437,905 | $1,935,853 | $39,025 | 0 | - |
| 2018 · Form 990 | ||||||||
| $2,124,044 | $2,071,221 | $1,031,121 | $821,562 | $415,802 | $1,686,688 | $30,700 | 0 | 1 |
| 2017 · Form 990 | ||||||||
| $2,093,156 | $2,085,138 | $1,047,195 | $768,739 | $462,005 | $1,615,187 | $31,868 | 0 | 1 |
| 2016 · Form 990 | ||||||||
| $2,014,572 | $1,976,167 | $807,137 | $760,721 | $400,039 | $1,572,588 | $33,173 | 0 | 1 |
| 2015 · Form 990 | ||||||||
| $2,082,945 | $2,034,264 | $807,635 | $722,316 | $0 | $2,082,945 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $1,853,549 | $1,655,385 | $731,710 | $609,246 | $6,478 | $1,847,071 | - | 0 | 3 |
| 2010 · Form 990 | ||||||||
| $1,658,495 | $1,521,885 | $396,675 | $303,387 | $108,589 | $1,340,107 | - | 0 | 4 |
| 2009 · Form 990 | ||||||||
| $1,510,932 | $1,458,345 | $231,672 | $166,777 | $1,200 | $1,301,038 | - | 0 | 6 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| LA TIERRA COMMUNITY SCHOOL INC | AZ | B29 | $1,722,526 | $1,708,361 | CHARTER REPRESENTATIVE/DIRECTOR | $63,459 | Same NTEE code B29, revenue within 2x, same state |
| AZ COMPASS SCHOOLS INC | AZ | B29 | $3,650,278 | $3,741,884 | Director/Vice President | $184,808 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMY WITH COMMUNITY PARTNERS INC | AZ | B29 | $2,154,169 | $2,112,069 | VICE-PRESIDENT/Principal | $0 | Same NTEE code B29, revenue within 2x, same state |
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| VECTOR SCHOOL DISTRICT | AZ | B29 | $2,854,890 | $2,926,081 | Director | $184,808 | Same NTEE code B29, revenue within 2x, same state |
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Who funds organizations like this
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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 · $2,979,809 spent · pay $1,420,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,089,400 | $945,101 | $144,299 | - | 36.6% | |
| Fees: management | $260,178 | - | $260,178 | - | 8.7% | |
| Occupancy | $224,573 | $224,573 | - | - | 7.5% | |
| Other (as described) | FOOD SERVICE | $210,260 | $210,260 | - | - | 7.1% |
| Fees: other services | $186,572 | $184,016 | $2,556 | - | 6.3% | |
| Other employee benefits | $185,598 | $175,284 | $10,314 | - | 6.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $156,876 | $156,876 | - | - | 5.3% |
| All other expenses | $138,292 | $85,721 | $52,571 | - | 4.6% | |
| Other (as described) | SUPPLIES & INSTRUCTIONAL | $115,072 | $113,140 | $1,932 | - | 3.9% |
| Depreciation and depletion | $95,248 | $85,723 | $9,525 | - | 3.2% | |
| Payroll taxes | $74,762 | $55,195 | $19,567 | - | 2.5% | |
| Insurance | $46,846 | $46,846 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $46,747 | $40,555 | $6,192 | - | 1.6% | |
| Other (as described) | STUDENT ACTIVITIES | $42,405 | $42,405 | - | - | 1.4% |
| Advertising and promotion | $34,071 | $34,071 | - | - | 1.1% | |
| Pension plan contributions | $23,910 | $10,826 | $13,084 | - | 0.8% | |
| Office expenses | $22,168 | - | $22,168 | - | 0.7% | |
| Fees: accounting | $21,600 | - | $21,600 | - | 0.7% | |
| Travel | $5,070 | $2,071 | $2,999 | - | 0.2% | |
| Fees: legal | $161 | - | $161 | - | 0.0% | |
| Total | $2,979,809 | 100% |
2023 · Form 990 · $3,147,958 spent · pay $1,422,408 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,072,261 | $964,944 | $107,317 | - | 34.1% | |
| Fees: other services | $269,319 | $260,493 | $8,826 | - | 8.6% | |
| Fees: management | $263,974 | - | $263,974 | - | 8.4% | |
| Other employee benefits | $247,410 | $214,465 | $32,945 | - | 7.9% | |
| Occupancy | $205,747 | $170,961 | $34,786 | - | 6.5% | |
| Other (as described) | FOOD | $200,212 | $200,212 | - | - | 6.4% |
| Other (as described) | REPAIR AND MAINTENANCE | $158,907 | $127,126 | $31,781 | - | 5.0% |
| Other (as described) | SUPPLIES & INSTRUCTIONAL | $146,731 | $130,122 | $16,609 | - | 4.7% |
| Depreciation and depletion | $122,552 | $98,042 | $24,510 | - | 3.9% | |
| All other expenses | $91,096 | $51,863 | $39,233 | - | 2.9% | |
| Other (as described) | STUDENT ACTIVITIES | $57,347 | $57,347 | - | - | 1.8% |
| Advertising and promotion | $52,862 | - | $52,862 | - | 1.7% | |
| Travel | $49,949 | $46,961 | $2,988 | - | 1.6% | |
| Payroll taxes | $48,062 | $41,987 | $6,075 | - | 1.5% | |
| Insurance | $42,144 | $34,981 | $7,163 | - | 1.3% | |
| Office expenses | $38,848 | $7,941 | $30,907 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $31,594 | $28,431 | $3,163 | - | 1.0% | |
| Pension plan contributions | $23,081 | $18,938 | $4,143 | - | 0.7% | |
| Fees: accounting | $19,400 | - | $19,400 | - | 0.6% | |
| Information technology | $5,395 | $2,851 | $2,544 | - | 0.2% | |
| Fees: legal | $1,067 | - | $1,067 | - | 0.0% | |
| Total | $3,147,958 | 100% |
2022 · Form 990 · $2,763,518 spent · pay $1,378,550 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,035,397 | $881,360 | $154,037 | - | 37.5% | |
| Fees: management | $259,854 | - | $259,854 | - | 9.4% | |
| Other employee benefits | $248,983 | $213,708 | $35,275 | - | 9.0% | |
| Occupancy | $195,629 | $156,503 | $39,126 | - | 7.1% | |
| Fees: other services | $179,239 | $158,719 | $20,520 | - | 6.5% | |
| Other (as described) | FOOD | $163,885 | $163,885 | - | - | 5.9% |
| Other (as described) | REPAIR AND MAINTENANCE | $161,938 | $129,551 | $32,387 | - | 5.9% |
| Depreciation and depletion | $101,029 | $80,823 | $20,206 | - | 3.7% | |
| Other (as described) | SUPPLIES & INSTRUCTIONAL | $92,087 | $75,023 | $17,064 | - | 3.3% |
| All other expenses | $70,296 | $39,854 | $30,442 | - | 2.5% | |
| Payroll taxes | $47,468 | $40,743 | $6,725 | - | 1.7% | |
| Insurance | $41,388 | $34,376 | $7,012 | - | 1.5% | |
| Advertising and promotion | $34,805 | - | $34,805 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $30,512 | $25,973 | $4,539 | - | 1.1% | |
| Other (as described) | UTILITIES | $24,934 | $19,897 | $5,037 | - | 0.9% |
| Office expenses | $23,392 | $6,099 | $17,293 | - | 0.8% | |
| Fees: accounting | $17,600 | $15,585 | $2,015 | - | 0.6% | |
| Pension plan contributions | $16,190 | $13,896 | $2,294 | - | 0.6% | |
| Travel | $10,472 | $9,328 | $1,144 | - | 0.4% | |
| Information technology | $7,338 | $4,376 | $2,962 | - | 0.3% | |
| Fees: legal | $1,082 | $958 | $124 | - | 0.0% | |
| Total | $2,763,518 | 100% |
2021 · Form 990 · $2,759,969 spent · pay $1,404,270 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,044,834 | $947,738 | $97,096 | - | 37.9% | |
| Other (as described) | FOOD | $235,331 | $235,331 | - | - | 8.5% |
| Other employee benefits | $232,776 | $183,290 | $49,486 | - | 8.4% | |
| Fees: management | $228,241 | - | $228,241 | - | 8.3% | |
| Other (as described) | SUPPLIES & INSTRUCTIONAL | $205,811 | $184,798 | $21,013 | - | 7.5% |
| Occupancy | $173,074 | $138,459 | $34,615 | - | 6.3% | |
| Other (as described) | REPAIR AND MAINTENANCE | $130,288 | $104,229 | $26,059 | - | 4.7% |
| Fees: other services | $97,521 | $82,309 | $15,212 | - | 3.5% | |
| Depreciation and depletion | $93,917 | $75,134 | $18,783 | - | 3.4% | |
| All other expenses | $59,161 | $34,272 | $24,889 | - | 2.1% | |
| Payroll taxes | $47,256 | $38,312 | $8,944 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $42,321 | $38,388 | $3,933 | - | 1.5% | |
| Insurance | $39,500 | $32,675 | $6,825 | - | 1.4% | |
| Pension plan contributions | $37,083 | $31,512 | $5,571 | - | 1.3% | |
| Office expenses | $34,368 | - | $34,368 | - | 1.2% | |
| Other (as described) | UTILITIES | $20,342 | $16,273 | $4,069 | - | 0.7% |
| Fees: accounting | $16,300 | - | $16,300 | - | 0.6% | |
| Advertising and promotion | $12,278 | - | $12,278 | - | 0.4% | |
| Information technology | $6,259 | $4,126 | $2,133 | - | 0.2% | |
| Travel | $1,949 | $722 | $1,227 | - | 0.1% | |
| Fees: legal | $1,359 | - | $1,359 | - | 0.0% | |
| Total | $2,759,969 | 100% |
2020 · Form 990 · $2,118,406 spent · pay $1,245,121 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $943,469 | $833,548 | $109,921 | - | 44.5% | |
| Occupancy | $216,288 | $176,240 | $40,048 | - | 10.2% | |
| Other employee benefits | $207,450 | $191,679 | $15,771 | - | 9.8% | |
| Fees: management | $200,007 | - | $200,007 | - | 9.4% | |
| Fees: other services | $128,542 | $110,454 | $18,088 | - | 6.1% | |
| Other (as described) | SUPPLIES & INSTRUCTIONAL | $82,529 | $73,437 | $9,092 | - | 3.9% |
| Other (as described) | REPAIR AND MAINTENANCE | $64,759 | $51,807 | $12,952 | - | 3.1% |
| Depreciation and depletion | $56,475 | $45,180 | $11,295 | - | 2.7% | |
| Payroll taxes | $42,757 | $34,663 | $8,094 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $39,540 | $34,933 | $4,607 | - | 1.9% | |
| All other expenses | $32,504 | $9,142 | $23,362 | - | 1.5% | |
| Other (as described) | FOOD | $26,700 | $26,700 | - | - | 1.3% |
| Other (as described) | UTILITIES | $22,023 | $17,618 | $4,405 | - | 1.0% |
| Insurance | $19,225 | $16,455 | $2,770 | - | 0.9% | |
| Pension plan contributions | $11,905 | $3,716 | $8,189 | - | 0.6% | |
| Fees: accounting | $11,600 | - | $11,600 | - | 0.5% | |
| Advertising and promotion | $5,195 | - | $5,195 | - | 0.2% | |
| Information technology | $4,537 | $3,630 | $907 | - | 0.2% | |
| Office expenses | $2,405 | $254 | $2,151 | - | 0.1% | |
| Travel | $496 | $397 | $99 | - | 0.0% | |
| Total | $2,118,406 | 100% |
2019 · Form 990 · $2,324,717 spent · pay $1,324,168 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,005,856 | $886,827 | $119,029 | - | 43.3% | |
| Fees: management | $215,767 | - | $215,767 | - | 9.3% | |
| Occupancy | $213,592 | $173,873 | $39,719 | - | 9.2% | |
| Other employee benefits | $175,074 | $152,833 | $22,241 | - | 7.5% | |
| Other (as described) | FOOD | $163,780 | $163,780 | - | - | 7.0% |
| Fees: other services | $107,174 | $103,031 | $4,143 | - | 4.6% | |
| Payroll taxes | $64,942 | $56,692 | $8,250 | - | 2.8% | |
| Other (as described) | SUPPLIES & INSTRUCTIONAL | $62,384 | $60,294 | $2,090 | - | 2.7% |
| All other expenses | $60,845 | $29,226 | $31,619 | - | 2.6% | |
| Other (as described) | REPAIR AND MAINTENANCE | $54,595 | $43,676 | $10,919 | - | 2.3% |
| Depreciation and depletion | $49,727 | - | $49,727 | - | 2.1% | |
| Pension plan contributions | $39,271 | $34,282 | $4,989 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $39,025 | $34,407 | $4,618 | - | 1.7% | |
| Other (as described) | UTILITIES | $22,688 | $18,150 | $4,538 | - | 1.0% |
| Insurance | $18,062 | $15,525 | $2,537 | - | 0.8% | |
| Fees: accounting | $11,550 | $11,099 | $451 | - | 0.5% | |
| Office expenses | $10,661 | $8,529 | $2,132 | - | 0.5% | |
| Travel | $3,739 | $1,713 | $2,026 | - | 0.2% | |
| Advertising and promotion | $3,548 | $2,838 | $710 | - | 0.2% | |
| Information technology | $2,396 | $1,917 | $479 | - | 0.1% | |
| Fees: legal | $41 | - | $41 | - | 0.0% | |
| Total | $2,324,717 | 100% |
2018 · Form 990 · $2,071,221 spent · pay $1,167,138 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $874,304 | $732,655 | $141,649 | - | 42.2% | |
| Occupancy | $206,565 | $165,252 | $41,313 | - | 10.0% | |
| Fees: management | $186,147 | - | $186,147 | - | 9.0% | |
| Other employee benefits | $157,320 | $141,229 | $16,091 | - | 7.6% | |
| Other (as described) | FOOD | $144,842 | $144,842 | - | - | 7.0% |
| Other (as described) | SUPPLIES & INSTRUCTIONAL | $71,573 | $69,616 | $1,957 | - | 3.5% |
| All other expenses | $60,122 | $34,655 | $25,467 | - | 2.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $55,061 | $44,049 | $11,012 | - | 2.7% |
| Payroll taxes | $53,369 | $46,857 | $6,512 | - | 2.6% | |
| Fees: other services | $51,837 | $50,230 | $1,607 | - | 2.5% | |
| Pension plan contributions | $51,445 | $37,452 | $13,993 | - | 2.5% | |
| Depreciation and depletion | $49,021 | - | $49,021 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $30,700 | $25,726 | $4,974 | - | 1.5% | |
| Other (as described) | UTILITIES | $24,506 | $19,605 | $4,901 | - | 1.2% |
| Insurance | $19,643 | $16,789 | $2,854 | - | 0.9% | |
| Office expenses | $16,221 | $12,977 | $3,244 | - | 0.8% | |
| Fees: accounting | $11,400 | $9,120 | $2,280 | - | 0.6% | |
| Travel | $3,620 | $955 | $2,665 | - | 0.2% | |
| Advertising and promotion | $3,075 | $2,460 | $615 | - | 0.1% | |
| Information technology | $450 | $360 | $90 | - | 0.0% | |
| Total | $2,071,221 | 100% |
2017 · Form 990 · $2,085,138 spent · pay $1,163,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $890,942 | $734,017 | $156,925 | - | 42.7% | |
| Occupancy | $205,759 | $164,607 | $41,152 | - | 9.9% | |
| Fees: management | $179,935 | - | $179,935 | - | 8.6% | |
| Other (as described) | FOOD | $152,671 | $152,671 | - | - | 7.3% |
| Other employee benefits | $151,290 | $137,465 | $13,825 | - | 7.3% | |
| Fees: other services | $81,365 | $79,537 | $1,828 | - | 3.9% | |
| Payroll taxes | $62,872 | $56,183 | $6,689 | - | 3.0% | |
| All other expenses | $58,009 | $36,112 | $21,897 | - | 2.8% | |
| Other (as described) | SUPPLIES & INSTRUCTIONAL | $55,577 | $54,767 | $810 | - | 2.7% |
| Other (as described) | REPAIR AND MAINTENANCE | $53,734 | $42,668 | $11,066 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $31,868 | $26,132 | $5,736 | - | 1.5% | |
| Insurance | $30,587 | $25,826 | $4,761 | - | 1.5% | |
| Depreciation and depletion | $30,284 | - | $30,284 | - | 1.5% | |
| Other (as described) | UTILITIES | $26,423 | $21,138 | $5,285 | - | 1.3% |
| Pension plan contributions | $26,379 | $19,823 | $6,556 | - | 1.3% | |
| Office expenses | $12,359 | $9,887 | $2,472 | - | 0.6% | |
| Travel | $11,908 | $1,628 | $10,280 | - | 0.6% | |
| Fees: accounting | $11,315 | $9,052 | $2,263 | - | 0.5% | |
| Information technology | $5,601 | $4,481 | $1,120 | - | 0.3% | |
| Advertising and promotion | $5,227 | $4,182 | $1,045 | - | 0.3% | |
| Fees: legal | $1,033 | $826 | $207 | - | 0.0% | |
| Total | $2,085,138 | 100% |
2016 · Form 990 · $1,976,167 spent · pay $1,098,727 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $848,956 | $739,104 | $109,852 | - | 43.0% | |
| Occupancy | $179,243 | $143,170 | $36,073 | - | 9.1% | |
| Fees: management | $175,761 | - | $175,761 | - | 8.9% | |
| Other (as described) | FOOD | $152,530 | $152,530 | - | - | 7.7% |
| Other employee benefits | $117,806 | $102,696 | $15,110 | - | 6.0% | |
| Other (as described) | SUPPLIES | $100,126 | $96,840 | $3,286 | - | 5.1% |
| Other (as described) | REPAIR AND MAINTENANCE | $89,170 | $71,224 | $17,946 | - | 4.5% |
| Payroll taxes | $66,164 | $57,633 | $8,531 | - | 3.3% | |
| Office expenses | $33,224 | $7,672 | $25,552 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $33,173 | $28,881 | $4,292 | - | 1.7% | |
| Pension plan contributions | $32,628 | $28,027 | $4,601 | - | 1.7% | |
| All other expenses | $29,867 | $9,834 | $20,033 | - | 1.5% | |
| Insurance | $29,527 | $6,781 | $22,746 | - | 1.5% | |
| Travel | $27,659 | $27,659 | - | - | 1.4% | |
| Fees: accounting | $15,321 | - | $15,321 | - | 0.8% | |
| Other (as described) | LOSS MITIGATION | $14,647 | - | $14,647 | - | 0.7% |
| Depreciation and depletion | $13,026 | - | $13,026 | - | 0.7% | |
| Fees: other services | $10,692 | - | $10,692 | - | 0.5% | |
| Advertising and promotion | $6,213 | - | $6,213 | - | 0.3% | |
| Fees: legal | $434 | - | $434 | - | 0.0% | |
| Total | $1,976,167 | 100% |
2015 · Form 990 · $2,034,264 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $1,143,548 | $967,744 | $175,804 | - | 56.2% |
| Occupancy | $266,985 | $213,254 | $53,731 | - | 13.1% | |
| Fees: management | $198,536 | - | $198,536 | - | 9.8% | |
| Other (as described) | FOOD SERVICE | $161,844 | $161,844 | - | - | 8.0% |
| Other (as described) | SUPPLIES | $71,107 | $67,416 | $3,691 | - | 3.5% |
| All other expenses | $58,977 | $44,043 | $14,934 | - | 2.9% | |
| Other (as described) | PROF CONTRACTED SERVICES | $49,515 | $12,120 | $37,395 | - | 2.4% |
| Office expenses | $37,636 | $35,898 | $1,738 | - | 1.9% | |
| Insurance | $18,772 | $6,781 | $11,991 | - | 0.9% | |
| Fees: accounting | $13,179 | - | $13,179 | - | 0.6% | |
| Depreciation and depletion | $8,074 | $8,064 | $10 | - | 0.4% | |
| Advertising and promotion | $4,111 | - | $4,111 | - | 0.2% | |
| Fees: legal | $1,980 | - | $1,980 | - | 0.1% | |
| Total | $2,034,264 | 100% |
2013 · Form 990 · $1,655,385 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $892,867 | $732,404 | $160,463 | - | 53.9% |
| Occupancy | $235,725 | $188,285 | $47,440 | - | 14.2% | |
| Fees: management | $190,117 | - | $190,117 | - | 11.5% | |
| Other (as described) | FOOD SERVICE | $146,922 | $146,922 | - | - | 8.9% |
| Other (as described) | SUPPLIES | $51,656 | $48,112 | $3,544 | - | 3.1% |
| Other (as described) | PROF CONTRACTED SERVICES | $49,269 | $47,865 | $1,404 | - | 3.0% |
| All other expenses | $34,532 | $24,618 | $9,914 | - | 2.1% | |
| Office expenses | $27,368 | $845 | $26,523 | - | 1.7% | |
| Fees: accounting | $12,593 | - | $12,593 | - | 0.8% | |
| Insurance | $5,874 | $5,294 | $580 | - | 0.4% | |
| Fees: legal | $3,767 | - | $3,767 | - | 0.2% | |
| Depreciation and depletion | $2,393 | - | $2,393 | - | 0.1% | |
| Advertising and promotion | $2,302 | - | $2,302 | - | 0.1% | |
| Total | $1,655,385 | 100% |
2010 · Form 990 · $1,521,885 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR-IMAGINE | $743,158 | $599,328 | $143,830 | - | 48.8% |
| Other (as described) | CONTRACTED PROF SVCS | $214,606 | $89,959 | $124,647 | - | 14.1% |
| Other (as described) | SUPPLIES | $149,766 | $133,343 | $16,423 | - | 9.8% |
| Fees: management | $137,138 | - | $137,138 | - | 9.0% | |
| Occupancy | $130,106 | $104,085 | $26,021 | - | 8.5% | |
| Other (as described) | OPERATION OF PLANT | $61,254 | - | $61,254 | - | 4.0% |
| Other (as described) | BUS COSTS | $23,102 | $23,102 | - | - | 1.5% |
| All other expenses | $18,848 | $2,493 | $16,355 | - | 1.2% | |
| Depreciation and depletion | $12,354 | - | $12,354 | - | 0.8% | |
| Fees: legal | $8,989 | - | $8,989 | - | 0.6% | |
| Fees: accounting | $6,414 | - | $6,414 | - | 0.4% | |
| Office expenses | $6,310 | - | $6,310 | - | 0.4% | |
| Insurance | $5,012 | - | $5,012 | - | 0.3% | |
| Advertising and promotion | $4,176 | - | $4,176 | - | 0.3% | |
| Travel | $652 | - | $652 | - | 0.0% | |
| Total | $1,521,885 | 100% |
2009 · Form 990 · $1,458,345 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $736,434 | $587,634 | $148,800 | - | 50.5% |
| Other (as described) | PROFESSIONAL SERVICES | $225,613 | $145,490 | $80,123 | - | 15.5% |
| Occupancy | $196,750 | $157,400 | $39,350 | - | 13.5% | |
| Fees: management | $100,151 | - | $100,151 | - | 6.9% | |
| Other (as described) | FOOD SERVICE | $59,557 | $59,557 | - | - | 4.1% |
| Other (as described) | SUPPLIES | $59,555 | $43,567 | $15,988 | - | 4.1% |
| Depreciation and depletion | $25,329 | - | $25,329 | - | 1.7% | |
| Insurance | $12,708 | - | $12,708 | - | 0.9% | |
| Other (as described) | STUDENT TRANSPORTATION | $11,705 | $11,705 | - | - | 0.8% |
| Fees: accounting | $11,440 | - | $11,440 | - | 0.8% | |
| Office expenses | $8,485 | $6,068 | $2,417 | - | 0.6% | |
| All other expenses | $4,745 | $2,514 | $2,231 | - | 0.3% | |
| Advertising and promotion | $2,950 | - | $2,950 | - | 0.2% | |
| Fees: legal | $2,448 | - | $2,448 | - | 0.2% | |
| Travel | $475 | - | $475 | - | 0.0% | |
| Total | $1,458,345 | 100% |