STRATEGY STUDIO / PUBLIC DATA EXPLORER

LEGACY TRADITIONAL SCHOOL- AVONDALE INC

Cite this

Plain text LEGACY TRADITIONAL SCHOOL- AVONDALE INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/320339504. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). LEGACY TRADITIONAL SCHOOL- AVONDALE INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/320339504

MLA “LEGACY TRADITIONAL SCHOOL- AVONDALE INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/320339504. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $14.5M · expenses $14.3M · assets $26.4M

EIN
32-0339504
Address
3125 S GILBERT RD, CHANDLER, AZ 85286-5194
Website
AVONDALE.LEGACYTRADITIONAL.ORG
NTEE code
B20
Subsection
501(c)(3)
Ruling year
2013
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE MOTIVATED STUDENTS WITH THE OPPORTUNITY TO ACHIEVE ACADEMIC EXCELLENCE IN AN ACCELERATED BACK-TO-BASICS, SAFE LEARNING ENVIRONMENT TAUGHT BY CARING, KNOWLEDGEABLE AND HIGHLY EFFECTIVE EDUCATORS IN COOPERATION WITH SUPPORTIVE, INVOLVED PARENTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lisa Bigoness PRINCIPAL2024 $119,970$119,970 1
Kristen Smith (former) Principal2018-2022 $0$384,591 2

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
Gary Londer TREASURER2023-2024 1 $0 reported 22
Jenni Ferrin SECRETARY2013-2024 1 $0 reported 22
Kathy Senseman PRESIDENT2020-2024 1 $0 reported 22
Diego Gettler DIRECTOR2017-2024 1 $0 reported 22
James Beaudoin DIRECTOR2024 1 $0 reported 22
Shaina Brockway DIRECTOR2024 1 $0 reported 22
Heather Jones (former) PRESIDENT - End 10/11/20232016-2023 1 $0 reported 22
Jim Beaudoin (former) DIRECTOR2020-2023 1 $0 reported 2
Nathan Schlink (former) DIRECTOR "RESIGNED 08/27/2020"2013-2020 1 $0 reported 18
Cory Theobold (former) DIRECTOR "RESIGNED 10/01/2020"2020 1 $0 reported 20
Cory Theobald (former) DIRECTOR2013-2019 1 $0 reported 17
Derek Samuel (former) DIRECTOR2013-2019 1 $0 reported 17
Aaron Hale (former) TREASURER (TERM ENDED 10/2019)2013-2019 8 $0 reported 17
Brandon Jones (former) CEO (TERM ENDED 10/2019)2014-2019 8 $0 reported 17
William Gregory (former) VP/SECRETARY (TERM ENDED 07/2016)2013-2016 8 $0 reported 13
Daniel Bang (former) CEO (DEPARTED 7/16/15)2013-2014 1 $0 reported 7

People by year

2024 · 7 people listed · 1 paid, $120K · 137 employees · 1,344 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA BIGONESS PRINCIPAL40 $107,579$0$12,391 $119,9701
GARY LONDER TREASURER1 $0$0$0 $022
JENNI FERRIN SECRETARY1 $0$0$0 $022
KATHY SENSEMAN PRESIDENT1 $0$0$0 $022
DIEGO GETTLER DIRECTOR1 $0$0$0 $022
JAMES BEAUDOIN DIRECTOR1 $0$0$0 $022
SHAINA BROCKWAY DIRECTOR1 $0$0$0 $022
2023 · 6 people listed · none paid · 142 employees · 1,314 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY LONDER TREASURER - BEGINNING 10/11/20231 $0$0$0 $022
HEATHER JONES PRESIDENT - End 10/11/20231 $0$0$0 $022
JENNI FERRIN SECRETARY1 $0$0$0 $022
KATHY SENSEMAN PRESIDENT - BEGINNING 10/11/20231 $0$0$0 $022
DIEGO GETTLER DIRECTOR1 $0$0$0 $022
JIM BEAUDOIN DIRECTOR1 $0$0$0 $02
2022 · 6 people listed · none paid · 163 employees · 1,312 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jenni Ferrin Secretary1 $0$0$0 $022
Heather Jones President1 $0$0$0 $022
Diego Gettler Director1 $0$0$0 $022
Kathy Senseman Treasurer1 $0$0$0 $022
Jim Beaudoin Director1 $0$0$0 $02
Kristen Smith Principal1 $0$0$0 $02
2021 · 6 people listed · 1 paid, $116K · 153 employees · 1,336 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTEN SMITH PRINCIPAL1 $116,269$0$0 $116,2692
JENNI FERRIN SECRETARY1 $0$0$0 $022
HEATHER JONES PRESIDENT1 $0$0$0 $022
DIEGO GETTLER DIRECTOR1 $0$0$0 $022
KATHY SENSEMAN TREASURER1 $0$0$0 $022
JIM BEAUDOIN DIRECTOR1 $0$0$0 $02
2020 · 7 people listed · none paid · 154 employees · 1,360 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNI FERRIN SECRETARY1 $0$0$0 $022
HEATHER JONES TREASURER1 $0$0$0 $022
DIEGO GETTLER PRESIDENT1 $0$0$0 $022
KATHY SENSEMAN DIRECTOR1 $0$0$0 $022
JIM BEAUDOIN DIRECTOR1 $0$0$0 $02
NATHAN SCHLINK DIRECTOR "RESIGNED 08/27/2020"1 $0$0$0 $018
CORY THEOBOLD DIRECTOR "RESIGNED 10/01/2020"1 $0$0$0 $020
2019 · 9 people listed · 1 paid, $122K · 132 employees · 1,324 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTEN SMITH PRINCIPAL1 $106,105$0$15,750 $121,8552
JENNI FERRIN SECRETARY1 $0$0$0 $022
CORY THEOBALD DIRECTOR1 $0$0$0 $017
NATHAN SCHLINK DIRECTOR1 $0$0$0 $018
AARON HALE TREASURER (TERM ENDED 10/2019)8 $0$0$0 $017
BRANDON JONES CEO (TERM ENDED 10/2019)8 $0$0$0 $017
HEATHER JONES TREASURER1 $0$0$0 $022
DIEGO GETTLER PRESIDENT1 $0$0$0 $022
DEREK SAMUEL DIRECTOR1 $0$0$0 $017
2018 · 9 people listed · 1 paid, $146K · 129 employees · 1,326 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTEN SMITH PRINCIPAL1 $120,081$0$26,386 $146,4672
JENNI FERRIN SECRETARY1 $0$0$0 $022
DEREK SAMUEL DIRECTOR1 $0$0$0 $017
CORY THEOBALD DIRECTOR1 $0$0$0 $017
NATHAN SCHLINK PRESIDENT1 $0$0$0 $018
HEATHER JONES DIRECTOR1 $0$0$0 $022
DIEGO GETTLER DIRECTOR1 $0$0$0 $022
AARON HALE TREASURER8 $0$0$0 $017
BRANDON JONES CEO8 $0$0$0 $017
2017 · 8 people listed · none paid · 123 employees · 1,315 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNI FERRIN SECRETARY1 $0$0$0 $022
DEREK SAMUEL DIRECTOR1 $0$0$0 $017
CORY THEOBALD DIRECTOR1 $0$0$0 $017
NATHAN SCHLINK PRESIDENT1 $0$0$0 $018
HEATHER JONES DIRECTOR1 $0$0$0 $022
DIEGO GETTLER DIRECTOR1 $0$0$0 $022
AARON HALE TREASURER8 $0$0$0 $017
BRANDON JONES CEO8 $0$0$0 $017
2016 · 8 people listed · none paid · 128 employees · 1,292 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNI FERRIN SECRETARY1 $0$0$0 $022
DEREK SAMUEL DIRECTOR1 $0$0$0 $017
CORY THEOBALD DIRECTOR1 $0$0$0 $017
NATHAN SCHLINK PRESIDENT1 $0$0$0 $018
WILLIAM GREGORY VP/SECRETARY (TERM ENDED 07/2016)8 $0$0$0 $013
HEATHER JONES DIRECTOR1 $0$0$0 $022
AARON HALE TREASURER8 $0$0$0 $017
BRANDON JONES CEO8 $0$0$0 $017
2015 · 7 people listed · none paid · 117 employees · 1,200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNI FERRIN DIRECTOR1 $0$0$0 $022
DEREK SAMUEL DIRECTOR1 $0$0$0 $017
CORY THEOBALD DIRECTOR1 $0$0$0 $017
NATHAN SCHLINK PRESIDENT1 $0$0$0 $018
WILLIAM GREGORY VICE PRESIDENT/SECRETARY8 $0$0$0 $013
AARON HALE TREASURER8 $0$0$0 $017
BRANDON JONES CEO8 $0$0$0 $017
2014 · 8 people listed · none paid · 99 employees · 1,032 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNI FERRIN DIRECTOR1 $0$0$0 $022
DEREK SAMUEL DIRECTOR1 $0$0$0 $017
CORY THEOBALD DIRECTOR1 $0$0$0 $017
NATHAN SCHLINK PRESIDENT1 $0$0$0 $018
WILLIAM GREGORY VICE PRESIDENT/SECRETARY8 $0$0$0 $013
AARON HALE TREASURER8 $0$0$0 $017
BRANDON JONES CEO8 $0$0$0 $017
DANIEL BANG CEO (DEPARTED 7/16/15)1 $0$0$0 $07
2013 · 7 people listed · none paid · 101 employees · 850 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNI FERRIN DIRECTOR1 $0$0$0 $022
DEREK SAMUEL DIRECTOR1 $0$0$0 $017
CORY THEOBALD DIRECTOR1 $0$0$0 $017
NATHAN SCHLINK PRESIDENT1 $0$0$0 $018
WILLIAM GREGORY VICE PRESIDENT/SECRETARY8 $0$0$0 $013
AARON HALE TREASURER8 $0$0$0 $017
DANIEL BANG CEO8 $0$0$0 $07

Highest-paid independent contractors

2024 · 1 contractor · $2.4M
NameLocationServicePaid
VERTEX EDUCATION LLCChandler, AZMANAGEMENT FEES$2,354,699
2023 · 1 contractor · $2.2M
NameLocationServicePaid
VERTEX EDUCATION LLCChandler, AZMANAGEMENT FEES$2,212,995
2022 · 1 contractor · $2.1M
NameLocationServicePaid
Vertex Education LLCChandler, AZManagement Fees$2,086,457
2021 · 1 contractor · $2.0M
NameLocationServicePaid
VERTEX EDUCATION LLCCHANDLER, AZMANAGEMENT FEES$2,036,137
2020 · 1 contractor · $1.8M
NameLocationServicePaid
VERTEX EDUCATION LLCCHANDLER, AZMANAGEMENT FEES$1,835,950
2019 · 1 contractor · $1.6M
NameLocationServicePaid
VERTEX EDUCATION LLCCHANDLER, AZMANAGEMENT FEES$1,566,852
2018 · 2 contractors · $1.9M
NameLocationServicePaid
VERTEX EDUCATION LLCCHANDLER, AZMANAGEMENT FEES$1,471,179
MODULAR SOLUTIONS LTDPHOENIX, AZCONSTRUCTION MANAGEMENT SERVICES$398,535
2017 · 1 contractor · $1.4M
NameLocationServicePaid
VERTEX EDUCATION LLCCHANDLER, AZMANAGEMENT FEES$1,403,623
2016 · 1 contractor · $1.3M
NameLocationServicePaid
CFE MANAGEMENT GROUP LLCCHANDLER, AZMANAGEMENT FEES$1,310,483
2015 · 2 contractors · $4.0M
NameLocationServicePaid
THE CHARTER SCHOOL FUND LLCBOISE, IDIMPROVEMENTS$2,800,685
CFE MANAGEMENT GROUP LLCCHANDLER, AZMANAGEMENT FEES$1,212,869
2014 · 4 contractors · $1.7M
NameLocationServicePaid
CFE MANAGEMENT GROUP LLCCHANDLER, AZMANAGEMENT SERVICES$948,350
CFE MANAGEMENT GROUP LLCCHANDLER, AZBENEFITS$316,382
THE CHARTER SCHOOL FUND AVONDALE LLCEAGLE, IDLEASE$296,929
LEGACY TRADITIONAL SCHOOLSCHANDLER, AZEDUCATION SERVICES$169,239
2013 · 3 contractors · $1.6M
NameLocationServicePaid
THE CHARTER SCHOOL FUND AVONDALE LLCLEASE$880,400
CFE MANAGEMENT GROUP LLCMANAGEMENT SERVICES$618,500
CFE MANAGEMENT GROUP LLCBENEFITS$139,344

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 3 grants to organizations · $1.6M
2023 · 8 grants to organizations · $1.5M
2022 · 4 grants to organizations · $976K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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 ↗
$14,548,293$14,279,080 $26,399,933$9,649,003 $13,792,844$694,624 $107,5791371,344
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$15,489,650$14,208,705 $26,283,984$9,379,790 $14,317,662$682,437 $01421,314
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$15,184,998$13,202,621 $25,163,280$8,098,845 $14,299,964$682,958 $01631,312
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$13,191,558$12,324,784 $23,209,199$6,116,468 $12,675,074$491,620 $116,2691531,336
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$12,125,697$10,806,640 $23,043,250$5,249,694 $11,850,586$223,613 $01541,360
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$11,134,401$10,562,337 $21,951,789$3,930,637 $10,577,574$471,798 $106,1051321,324
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$10,781,097$9,394,974 $21,286,997$3,358,573 $9,897,022$774,977 $120,0811291,326
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$9,725,520$9,004,790 $20,037,218$1,972,450 $8,864,640$701,961 $01231,315
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$9,155,592$8,349,276 $19,567,190$1,251,720 $8,427,904$669,629 $01281,292
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$8,448,575$7,581,698 $19,271,417$445,404 $7,790,787$621,647 $01171,200
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$6,776,747$6,641,839 $18,332,191-$421,473 $6,336,282$397,379 $0991,032
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$5,362,772$5,507,071 $18,136,566-$556,381 $5,177,266$151,538 $0101850

Funders of this organization

1 grantor reported grants to this organization, $706 in all, tax years 2020 to 2023. 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
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “LEGACY TRADITIONAL SCHOOL- AVONDALE INC” 2020-2023 4$706 2023$152
show

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HERITAGE ACADEMY INCAZB20 $17,947,664$17,778,639 DIRECTOR$138,274 Same NTEE code B20, revenue within 2x, same state
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PAN-AMERICAN ELEMENTARY CHARTER SCHOOLAZB20 $14,249,529$14,764,317 MEMBER$165,908 Same NTEE code B20, revenue within 2x, same state
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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
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$20,863,761163 232012–2024 TRINITY ACADEMY INC; FELLOWSHIP CHRISTIAN SCHOOL INC; TRINITY SCHOOL OF DURHAM AND CHAPEL HILL INC; CAMBRIDGE CHRISTIAN SCHOOL INC and 19 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$20,147,617268 522016–2024 COTTING SCHOOL INC; VISTA COLLEGE PREPARATORY INC; GARRISON FOREST SCHOOL INC; SAINT JAMES SCHOOL INC and 48 more
FOUR-FOUR FOUNDATION INC Private foundation$18,831,1706 12020–2025 UNIVERSITY LAKE SCHOOL INC
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THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$8,797,50024 22014–2024 GARRISON FOREST SCHOOL INC; MIDDLE TENNESSEE CHRISTIAN SCHOOL
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COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$5,551,69269 42009–2024 ALCUIN SCHOOL; PROVIDENCE CHRISTIAN SCHOOL OF TEXAS; OAKRIDGE SCHOOL INC; BROOK HILL SCHOOL INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$5,498,92363 212020–2024 GARRISON FOREST SCHOOL INC; THE GESU SCHOOL INC; TRINITY-PAWLING SCHOOL CORPORATION; KINGS RIDGE CHRISTIAN SCHOOL INC and 17 more
NATIONAL PHILANTHROPIC TR DAF sponsor$4,736,39475 222014–2024 THE GESU SCHOOL INC; ALCUIN SCHOOL; PROVIDENCE CHRISTIAN SCHOOL OF TEXAS; KATZ HILLEL DAY SCHOOL OF BOCA RATON INC and 18 more
JAMES FAMILY CHARITABLE FOUNDATION Private foundation$3,574,34013 12010–2024 GARRISON FOREST SCHOOL INC
JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC DAF sponsor$3,265,44315 12009–2024 KATZ HILLEL DAY SCHOOL OF BOCA RATON INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,153,503146 402019–2024 BOWMAN INTERNATIONAL SCHOOL; INTERNATIONAL SCHOOL; FELLOWSHIP CHRISTIAN SCHOOL INC; WESLEY SCHOOL and 36 more
SIXTEEN FOUNDATION Private foundation$2,438,80913 12013–2025 MIDDLE TENNESSEE CHRISTIAN SCHOOL
RUTLEDGE FAMILY FOUNDATION Private foundation$2,155,00011 12019–2024 RENBROOK SCHOOL INCORPORATED
FIDELITY FOUNDATION Private foundation$2,040,90023 92019–2024 GARRISON FOREST SCHOOL INC; ACERA SCHOOL INC; KINGS RIDGE CHRISTIAN SCHOOL INC; FULTON SCIENCE ACADEMY PRIVATE SCHOOL INC and 5 more

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 · $14,279,080 spent · pay $6,240,557 · grants $1,600,000 · events $76,476
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,240,342$4,625,636$614,706- 36.7%
Fees: management $2,318,518$1,512,985$805,533- 16.2%
Grants to US organizations and governments $1,600,000$1,600,000-- 11.2%
Fees: other services $1,046,961$705,131$341,830$0 7.3%
Office expenses $724,994$244,941$480,053- 5.1%
Interest $684,073$615,666$68,407- 4.8%
Depreciation and depletion $580,549$534,112$46,437- 4.1%
Other employee benefits $476,311$419,941$56,370- 3.3%
Occupancy $460,291$411,208$49,083- 3.2%
Payroll taxes $400,983$353,528$47,455- 2.8%
Information technology $246,702$188,701$58,001- 1.7%
Pension plan contributions $122,921$108,374$14,547- 0.9%
Other (as described)Dues & Fees $120,083$100,759$19,324- 0.8%
Other (as described) EventSchool Events $76,476$76,476-- 0.5%
Advertising and promotion $54,095$32,619$21,476- 0.4%
Insurance $39,370$22,983$16,387- 0.3%
Fees: accounting $31,364-$31,364- 0.2%
Other (as described)Bad Debt Expense $26,039$21,849$4,190- 0.2%
Travel $25,208$14,716$10,492- 0.2%
Fees: legal $2,229-$2,229- 0.0%
Other (as described)Bond Fees $1,035-$1,035- 0.0%
All other expenses $536$11$525$0 0.0%
Total$14,279,080100%

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2023 · Form 990 · $14,208,705 spent · pay $6,429,113 · grants $1,455,000 · events $80,780
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,486,364$4,961,192$525,172- 38.6%
Fees: management $2,299,225$1,341,130$958,095- 16.2%
Grants to US organizations and governments $1,455,000$1,455,000-- 10.2%
Interest $1,047,619$942,851$104,768- 7.4%
Office expenses $663,982$465,917$198,065- 4.7%
Fees: other services $624,800$364,444$260,356$0 4.4%
Depreciation and depletion $600,941$548,585$52,356- 4.2%
Occupancy $543,437$487,545$55,892- 3.8%
Payroll taxes $431,695$391,301$40,394- 3.0%
Other employee benefits $397,038$359,887$37,151- 2.8%
Information technology $220,303$161,319$58,984- 1.6%
Pension plan contributions $114,016$103,347$10,669- 0.8%
Other (as described) EventSCHOOL EVENTS $80,780$80,780$0- 0.6%
Other (as described)MISCELLANEOUS EXPENSES $73,608$57,213$16,395- 0.5%
Advertising and promotion $40,274$25,530$14,744- 0.3%
Insurance $39,253$24,883$14,370- 0.3%
Fees: accounting $36,647$0$36,647- 0.3%
Travel $21,429$13,584$7,845- 0.2%
Other (as described)DUES & FEES $18,684$2,825$15,859- 0.1%
Other (as described)BOND FEES $13,110$0$13,110- 0.1%
Fees: legal $500$0$500- 0.0%
Total$14,208,705100%

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2022 · Form 990 · $13,202,621 spent · pay $6,132,627 · grants $976,000 · events $42,535
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,228,409$4,744,468$483,941- 39.6%
Fees: management $2,133,722$1,413,487$720,235- 16.2%
Interest $1,068,550$961,178$107,372- 8.1%
Grants to US organizations and governments $976,000$976,000-- 7.4%
Office expenses $794,146$703,257$90,889- 6.0%
Depreciation and depletion $601,539$545,034$56,505- 4.6%
Occupancy $555,483$487,592$67,891- 4.2%
Fees: other services $540,512$356,338$184,174- 4.1%
Other employee benefits $406,432$362,956$43,476- 3.1%
Payroll taxes $389,462$347,801$41,661- 2.9%
Information technology $188,016$158,181$29,835- 1.4%
Pension plan contributions $108,324$96,736$11,588- 0.8%
Advertising and promotion $48,369$38,394$9,975- 0.4%
Other (as described) EventSchool Events $42,535$28,330$14,205- 0.3%
Fees: accounting $37,433-$37,433- 0.3%
Insurance $35,356$26,727$8,629- 0.3%
Other (as described)Dues & Fees $31,609$7,643$23,966- 0.2%
Travel $14,654$11,077$3,577- 0.1%
All other expenses $1,948$412$1,536- 0.0%
Fees: legal $122-$122- 0.0%
Total$13,202,621100%

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2021 · Form 990 · $12,324,784 spent · pay $5,693,608 · grants $0 · events $25,685
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,856,111$4,353,436$502,675- 39.4%
Fees: management $2,062,037$1,031,018$1,031,019- 16.7%
Interest $1,088,453$978,300$110,153- 8.8%
Other (as described)DEBT FORGIVENESS $1,000,000-$1,000,000- 8.1%
Office expenses $657,783$580,695$77,088- 5.3%
Depreciation and depletion $615,191$556,049$59,142- 5.0%
Occupancy $405,368$357,062$48,306- 3.3%
Payroll taxes $371,943$335,295$36,648- 3.0%
Other employee benefits $357,367$292,394$64,973- 2.9%
Fees: other services $252,216$213,341$38,875- 2.0%
Information technology $236,654$194,364$42,290- 1.9%
Pension plan contributions $108,187$100,707$7,480- 0.9%
Other (as described)TEMPORARY LABOR $99,940$99,940-- 0.8%
All other expenses $59,150$25,049$34,101- 0.5%
Insurance $31,518$25,508$6,010- 0.3%
Fees: accounting $29,006-$29,006- 0.2%
Other (as described) EventSCHOOL EVENTS $25,685$20,156$5,529- 0.2%
Fees: investment management $23,938$11,969$11,969- 0.2%
Advertising and promotion $20,149-$20,149- 0.2%
Other (as described)TELEPHONE $18,409$16,568$1,841- 0.1%
Travel $4,622$733$3,889- 0.0%
Fees: legal $1,057$405$652- 0.0%
Total$12,324,784100%

View the filing

2020 · Form 990 · $10,806,640 spent · pay $5,865,863 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,969,056$4,592,763$376,293- 46.0%
Fees: management $1,963,280$392,656$1,570,624- 18.2%
Interest $1,107,416$996,674$110,742- 10.2%
Depreciation and depletion $588,787$529,908$58,879- 5.4%
Office expenses $536,734$501,731$35,003- 5.0%
Other employee benefits $431,128$409,572$21,556- 4.0%
Payroll taxes $371,679$353,095$18,584- 3.4%
Fees: other services $215,756$215,756-- 2.0%
Occupancy $161,312$129,265$32,047- 1.5%
Information technology $132,057$105,646$26,411- 1.2%
Pension plan contributions $94,000$89,300$4,700- 0.9%
Other (as described)COVID-19 EXPENSES $86,579$77,921$8,658- 0.8%
Insurance $30,432$24,346$6,086- 0.3%
Other (as described)DUES AND FEES $24,517-$24,517- 0.2%
Advertising and promotion $22,501-$22,501- 0.2%
Other (as described)TELEPHONE $22,406$17,925$4,481- 0.2%
All other expenses $17,548$13,780$3,768- 0.2%
Fees: accounting $15,499-$15,499- 0.1%
Other (as described)BOND FEES $13,279$11,951$1,328- 0.1%
Fees: legal $2,674-$2,674- 0.0%
Total$10,806,640100%

View the filing

2019 · Form 990 · $10,562,337 spent · pay $5,362,936 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,551,397$4,314,627$236,770- 43.1%
Fees: management $1,715,760$343,152$1,372,608- 16.2%
Interest $1,125,339$1,012,805$112,534- 10.7%
Other (as described)DEBT FORGIVENESS $611,362-$611,362- 5.8%
Office expenses $538,424$504,720$33,704- 5.1%
Depreciation and depletion $534,591$481,132$53,459- 5.1%
Other employee benefits $373,025$354,374$18,651- 3.5%
Payroll taxes $343,514$326,338$17,176- 3.3%
Fees: other services $257,401$257,401-- 2.4%
Occupancy $156,477$125,666$30,811- 1.5%
Pension plan contributions $95,000$90,250$4,750- 0.9%
Information technology $65,245$52,196$13,049- 0.6%
All other expenses $33,495$28,229$5,266- 0.3%
Fees: accounting $33,224-$33,224- 0.3%
Insurance $31,645$25,316$6,329- 0.3%
Other (as described)DUES AND FEES $30,084-$30,084- 0.3%
Other (as described)FIELD TRIPS $22,160$22,160-- 0.2%
Other (as described)TELEPHONE $12,563$10,050$2,513- 0.1%
Advertising and promotion $12,178-$12,178- 0.1%
Fees: legal $10,966-$10,966- 0.1%
Travel $8,487$7,455$1,032- 0.1%
Total$10,562,337100%

View the filing

2018 · Form 990 · $9,394,974 spent · pay $4,991,951 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,264,125$4,031,883$232,242- 45.4%
Fees: management $1,525,755$305,151$1,220,604- 16.2%
Interest $1,137,901$1,024,111$113,790- 12.1%
Depreciation and depletion $565,613$509,052$56,561- 6.0%
Office expenses $511,351$469,418$41,933- 5.4%
Payroll taxes $351,141$333,584$17,557- 3.7%
Other employee benefits $305,685$290,401$15,284- 3.3%
Fees: other services $209,705$209,705-- 2.2%
Occupancy $165,544$132,692$32,852- 1.8%
Information technology $85,818$68,654$17,164- 0.9%
Pension plan contributions $71,000$67,450$3,550- 0.8%
Other (as described)DUES AND FEES $40,246$0$40,246- 0.4%
Advertising and promotion $34,282-$34,282- 0.4%
Other (as described)FIELD TRIPS $31,049$31,049$0- 0.3%
All other expenses $29,905$28,489$1,416- 0.3%
Insurance $27,708$22,166$5,542- 0.3%
Fees: accounting $24,955-$24,955- 0.3%
Other (as described)TELEPHONE $11,324$9,060$2,264- 0.1%
Travel $1,706-$1,706- 0.0%
Fees: legal $161-$161- 0.0%
Total$9,394,974100%

View the filing

2017 · Form 990 · $9,004,790 spent · pay $4,581,835 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,880,381$3,687,674$192,707- 43.1%
Fees: management $1,423,644$284,729$1,138,915- 15.8%
Interest $1,144,808$1,030,327$114,481- 12.7%
Depreciation and depletion $538,150$484,335$53,815- 6.0%
Office expenses $453,171$436,523$16,648- 5.0%
Fees: other services $432,574$432,574-- 4.8%
Other employee benefits $335,868$298,607$37,261- 3.7%
Payroll taxes $292,586$263,327$29,259- 3.2%
Occupancy $199,215$159,372$39,843- 2.2%
Pension plan contributions $73,000$69,375$3,625- 0.8%
Other (as described)FIELD TRIPS $34,412$34,412$0- 0.4%
Other (as described)DUES AND FEES $32,998$28,048$4,950- 0.4%
All other expenses $30,748$29,229$1,519- 0.3%
Insurance $30,592$24,474$6,118- 0.3%
Advertising and promotion $28,089-$28,089- 0.3%
Information technology $27,142$26,360$782- 0.3%
Fees: accounting $25,968-$25,968- 0.3%
Other (as described)TELEPHONE $14,860$11,888$2,972- 0.2%
Other (as described)UNIFORMS $5,602$5,602$0- 0.1%
Travel $684$581$103- 0.0%
Fees: legal $298$298-- 0.0%
Total$9,004,790100%

View the filing

2016 · Form 990 · $8,349,276 spent · pay $4,254,710 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,581,277$3,581,277-- 42.9%
Fees: management $1,374,661$274,932$1,099,729- 16.5%
Interest $1,153,411$1,038,070$115,341- 13.8%
Depreciation and depletion $540,357$486,321$54,036- 6.5%
Office expenses $466,258$419,183$47,075- 5.6%
Other employee benefits $331,117$314,561$16,556- 4.0%
Payroll taxes $281,316$267,250$14,066- 3.4%
Occupancy $203,134$162,507$40,627- 2.4%
Fees: other services $157,052$137,529$19,523- 1.9%
Pension plan contributions $61,000$57,950$3,050- 0.7%
Other (as described)DUES AND FEES $31,805$27,034$4,771- 0.4%
Other (as described)FIELD TRIPS $30,771$30,771-- 0.4%
Insurance $30,438$24,350$6,088- 0.4%
Information technology $24,876$19,901$4,975- 0.3%
Fees: accounting $23,077$23,077-- 0.3%
Advertising and promotion $19,301-$19,301- 0.2%
All other expenses $17,881$16,957$924- 0.2%
Other (as described)TELEPHONE $14,807$11,846$2,961- 0.2%
Other (as described)UNIFORMS $4,595$4,595-- 0.1%
Travel $1,146$974$172- 0.0%
Fees: legal $996$996-- 0.0%
Total$8,349,276100%

View the filing

2015 · Form 990 · $7,581,698 spent · pay $3,733,097 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,191,552$3,162,005$29,547- 42.1%
Fees: management $1,242,201$248,440$993,761- 16.4%
Interest $1,160,376$1,044,338$116,038- 15.3%
Depreciation and depletion $540,019$486,017$54,002- 7.1%
Office expenses $378,665$338,034$40,631- 5.0%
Other employee benefits $301,328$286,262$15,066- 4.0%
Payroll taxes $172,217$163,606$8,611- 2.3%
Occupancy $157,697$126,158$31,539- 2.1%
Fees: other services $124,954$109,034$15,920- 1.6%
Other (as described)FIELD TRIPS $97,238$97,238-- 1.3%
Pension plan contributions $68,000$64,600$3,400- 0.9%
Insurance $28,738$22,990$5,748- 0.4%
Information technology $24,039$19,231$4,808- 0.3%
All other expenses $23,399$21,698$1,701- 0.3%
Fees: accounting $23,108$23,108-- 0.3%
Other (as described)DUES AND FEES $17,860$15,181$2,679- 0.2%
Other (as described)TELEPHONE $16,986$13,589$3,397- 0.2%
Advertising and promotion $7,325-$7,325- 0.1%
Other (as described)UNIFORMS $4,482$4,482-- 0.1%
Travel $1,355$1,152$203- 0.0%
Fees: legal $159$159-- 0.0%
Total$7,581,698100%

View the filing

2014 · Form 990 · $6,641,839 spent · pay $3,081,309 · grants $0 · events $1,522
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,379,916$2,315,915$64,001- 35.8%
Interest $1,195,941$1,076,347$119,594- 18.0%
Fees: management $967,582$193,516$774,066- 14.6%
Depreciation and depletion $513,419$462,077$51,342- 7.7%
Other employee benefits $440,258$439,860$398- 6.6%
Office expenses $309,804$291,000$18,804- 4.7%
Fees: other services $237,207$237,207-- 3.6%
Payroll taxes $212,135$201,528$10,607- 3.2%
Occupancy $118,098$94,478$23,620- 1.8%
Pension plan contributions $49,000$46,550$2,450- 0.7%
Insurance $38,315$30,652$7,663- 0.6%
All other expenses $31,751$31,751-- 0.5%
Information technology $29,873$26,151$3,722- 0.4%
Advertising and promotion $23,710-$23,710- 0.4%
Fees: accounting $21,980-$21,980- 0.3%
Other (as described)TELEPHONE $20,584$16,467$4,117- 0.3%
Other (as described)DUES AND FEES $18,946$18,946-- 0.3%
Other (as described)FIELD TRIPS $17,385$17,385-- 0.3%
Fees: legal $7,323$6,591$732- 0.1%
Other (as described)UNIFORMS $5,790$5,790-- 0.1%
Conferences, conventions and meetings $1,522$1,370$152- 0.0%
Travel $1,300$1,300-- 0.0%
Total$6,641,839100%

View the filing

2013 · Form 990 · $5,507,071 spent · pay $2,686,549 · grants $0 · events $2,201
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,267,569$2,203,752$63,817- 41.2%
Interest $961,719$865,547$96,172- 17.5%
Fees: management $778,900$155,780$623,120- 14.1%
Other employee benefits $364,723$360,834$3,889- 6.6%
Depreciation and depletion $305,521$274,969$30,552- 5.5%
Office expenses $261,352$235,071$26,281- 4.7%
Fees: other services $156,294$156,214$80- 2.8%
Occupancy $132,728$106,182$26,546- 2.4%
All other expenses $68,211$58,155$10,056- 1.2%
Fees: accounting $35,000-$35,000- 0.6%
Other (as described)TELEPHONE $28,943$23,154$5,789- 0.5%
Pension plan contributions $28,000$26,600$1,400- 0.5%
Payroll taxes $26,257$24,944$1,313- 0.5%
Advertising and promotion $22,738-$22,738- 0.4%
Insurance $17,447$13,958$3,489- 0.3%
Information technology $14,256$13,287$969- 0.3%
Other (as described)FIELD TRIPS $12,102$12,102-- 0.2%
Other (as described)DUES AND FEES $10,254$8,203$2,051- 0.2%
Fees: legal $5,649-$5,649- 0.1%
Travel $4,517$4,517-- 0.1%
Other (as described)UNIFORMS $2,690$2,690-- 0.0%
Conferences, conventions and meetings $2,201$2,201-- 0.0%
Total$5,507,071100%

View the filing