METRO SCHOOLS
Cite this
Plain text METRO SCHOOLS. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/352215865. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). METRO SCHOOLS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/352215865
MLA “METRO SCHOOLS.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/352215865. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $29.0M · expenses $23.6M · assets $37.6M
- EIN
- 35-2215865
- Address
- 620 OLSON MEMORIAL HWY, MINNEAPOLIS, MN 55411-4325
- Website
- www.metroschoolsmn.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Metro Schools College Prep is committed to academic excellence and closing the achievement gap by establishing rigorous goals for students, parents, teachers and the school. Metro Schools College Prep values cultural, religious, ethnic, and socioeconomic diversity as central elements of a college preparatory education and provides a caring learning community that prepares students and staff to be responsible world citizens.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Ahmed Abdullahi Elmi | Ex-Officio | 2009-2024 | $204,942 | $1,976,107 | 5 |
| Mohamed Musa | Chair & Treasurer | 2019-2024 | $107,432 | $539,436 | 1 |
| Ciro Gutierrez | Member | 2023-2024 | $52,349 | $103,735 | 1 |
| Osman Ali | Vice Chair & Secretary | 2024 | $101,332 | $101,332 | 3 |
| Farhan Hussein (former) | ASSISTANT DIRECTOR (PARTIAL YEAR) | 2009-2014 | $54,007 | $420,690 | 3 |
| Seema Altaf (former) | Member | 2019-2022 | $58,144 | $233,205 | 1 |
| Mohamed Warsame (former) | Vice Chair and Secretary | 2016-2023 | $0 | $219,046 | 4 |
| Aila O'Loughlin (former) | Treasurer | 2015-2017 | $58,695 | $139,823 | 1 |
| Kevin Schuttinger (former) | VICE CHAIR / TEACHER | 2009-2010 | $57,332 | $109,237 | 1 |
| Joe Covert (former) | Board Secretary | 2017-2018 | $53,236 | $108,992 | 1 |
| Megan Ormseth (former) | Member | 2014-2016 | $0 | $80,358 | 1 |
| Katie White (former) | SECRETARY/TEACHER (PARTIAL YEAR) | 2014-2015 | $30,189 | $73,925 | 1 |
| Justine Bjergo (former) | SECRETARY/TEACHER (PARTIAL YEAR) | 2013-2014 | $26,944 | $67,496 | 1 |
| Abdiwali Mohamoud (former) | DIRECTOR/DEAN OF STUDENTS | 2011 | $55,287 | $55,287 | 1 |
| Louise Covert (former) | SECRETARY / TEACHER | 2010 | $48,836 | $48,836 | 2 |
| Teresa Gloppen (former) | SECRETARY/TEACHER | 2011 | $48,644 | $48,644 | 1 |
| Rebecca Bryant (former) | Secretary / Teacher | 2009 | $48,359 | $48,359 | 1 |
| Abdiwali Mohamud (former) | DIRECTOR/DEAN OF STUDENTS | 2010 | $48,177 | $48,177 | 1 |
| Abraham Gadalla (former) | TREASURER | 2010-2014 | $1,197 | $33,559 | 1 |
| Lakisha Witter (former) | SECRETARY/TEACHER | 2015 | $26,447 | $26,447 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Ali Hussein Jaras | Member | 2024 | 1 | $0 reported | 3 |
| Deq Nor | Member | 2024 | 1 | $0 reported | 1 |
| Abdulkadir Abdalla (former) | Board Chair | 2011-2023 | 1 | $0 reported | 6 |
| Deq Nur (former) | Board Member | 2022-2023 | 1 | $0 reported | 1 |
| Osman Salah Samatar (former) | Board Member | 2015-2023 | 1 | $0 reported | 1 |
| Khadra Hassan (former) | Member | 2021 | 1 | $0 reported | 1 |
| Ayan Mohamud (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Mohamed Mohamoud (former) | Board Vice-Chair | 2013-2018 | 1 | $0 reported | 1 |
| Mohamed Khalif Gudal (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
| Abdulkadir Dahir (former) | Chair | 2017 | 1 | $0 reported | 1 |
| Mohamed Mohamud (former) | VICE CHAIR | 2011-2015 | 1 | $0 reported | 1 |
| Mohammad Osman (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Mohamed Mahamud (former) | VICE CHAIR | 2014 | 1 | $0 reported | 1 |
| Osman Salah (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Osman Mohamed (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Mohamed Osman (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Abdinor Warfa (former) | MEMBER (PARTIAL YEAR) | 2013-2014 | 1 | $0 reported | 1 |
| Zakiyyah Islam (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Abdullah Nur Hared (former) | Chairperson | 2009 | 5 | $0 reported | 1 |
| Gadalla Abraham (former) | TREASURER | 2009 | 2 | $0 reported | 1 |
| Madi Daud (former) | Director | 2009 | 2 | $0 reported | 1 |
| Ahmet Celenli (former) | Director | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 4 paid, $466K · 248 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ahmed Elmi | Ex-Officio | 40 | $177,650 | $0 | $27,292 | $204,942 | 5 |
| Mohamed Musa | Chair & Treasurer | 40 | $95,793 | $0 | $11,639 | $107,432 | 1 |
| Osman Ali | Vice Chair & Secretary | 40 | $89,667 | $0 | $11,665 | $101,332 | 3 |
| Ciro Gutierrez | Member | 40 | $48,473 | $0 | $3,876 | $52,349 | 1 |
| Deq Nor | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ali Jaras | Member | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 7 people listed · 3 paid, $352K · 130 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ahmed Elmi | Ex-Officio | 40 | $168,750 | $0 | $28,561 | $197,311 | 5 |
| Mohamed Musa | Board Treasurer | 40 | $90,250 | $0 | $13,335 | $103,585 | 1 |
| Ciro Gutierrez | Board Member | 40 | $47,801 | $0 | $3,585 | $51,386 | 1 |
| Abdulkadir Abdalla | Board Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Mohamed Warsame | Vice Chair and Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Deq Nur | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Osman Salah Samatar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 3 paid, $350K · 196 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ahmed Elmi | Ex-Officio | 40 | $164,130 | $0 | $29,748 | $193,878 | 5 |
| Mohamed Musa | Member | 40 | $84,436 | $0 | $13,422 | $97,858 | 1 |
| Seema Altaf | Member | 40 | $53,191 | $0 | $4,953 | $58,144 | 1 |
| Abdulkadir Abdalla | Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Deq Nur | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Osman Salah Samatar | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mohamed Warsame | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 7 people listed · 3 paid, $361K · 138 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ahmed Elmi | Ex-Officio | 40 | $164,130 | $0 | $38,458 | $202,588 | 5 |
| Mohamed Musa | Member | 40 | $84,436 | $0 | $16,517 | $100,953 | 1 |
| Seema Altaf | Member | 40 | $53,191 | $0 | $4,669 | $57,860 | 1 |
| Abdulkadir Abdalla | Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Khadra Hassan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Osman Salah Samatar | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mohamed Warsame | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 7 people listed · 4 paid, $333K · 112 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ahmed Elmi | Director | 40 | $158,301 | $0 | $28,528 | $186,829 | 5 |
| Mohamed Musa | Board Member | 40 | $54,955 | $0 | $9,529 | $64,484 | 1 |
| Seema Altaf | Board Member | 40 | $49,512 | $0 | $12,443 | $61,955 | 1 |
| Mohamed Warsame | Vice Chair/Secretary | 40 | $16,770 | $0 | $3,197 | $19,967 | 4 |
| Abdulkadir Abdalla | Board Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Osman Salah Samatar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ayan Mohamud | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 4 paid, $350K · 116 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ahmed Elmi | Executive Director | 40 | $129,380 | $0 | $22,632 | $152,012 | 5 |
| Mohamed Warsame | Board Vice-Chair/Secretary | 40 | $66,207 | $0 | $11,591 | $77,798 | 4 |
| Mohamed Musa | Board Member | 40 | $55,562 | $0 | $9,562 | $65,124 | 1 |
| Seema Altaf | Board Member | 40 | $46,852 | $0 | $8,394 | $55,246 | 1 |
| Abdulkadir Abdalla | Board Chair/Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Osman Salah Samatar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 3 paid, $219K · 110 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ahmed Elmi | Executive Director | 40 | $105,542 | $0 | $8,137 | $113,679 | 5 |
| Joe Covert | Board Secretary | 40 | $49,425 | $0 | $3,811 | $53,236 | 1 |
| Mohamed Warsame | Board Chair | 40 | $48,479 | $0 | $3,738 | $52,217 | 4 |
| Abdulkadir Abdalla | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Mohamed Mohamoud | Board Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mohamed Khalif Gudal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Osman Salah Samatar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 4 paid, $308K · 95 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ahmed Elmi | Executive Director | 40 | $118,830 | $0 | $22,459 | $141,289 | 5 |
| Aila O'Loughlin | Treasurer | 40 | $54,362 | $0 | $4,333 | $58,695 | 1 |
| Joe Covert | Director | 40 | $51,866 | $0 | $3,890 | $55,756 | 1 |
| Mohamed Warsame | Secretary | 40 | $44,449 | $0 | $7,824 | $52,273 | 4 |
| Abdulkadir Dahir | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mohamed Mohamoud | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Osman Salah Samatar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mohamed Gudal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 3 paid, $197K · 76 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ahmed Elmi | Executive Director | 40 | $101,355 | $0 | $19,407 | $120,762 | 5 |
| Aila O'Loughlin | Treasurer/Teacher | 40 | $52,175 | $0 | $6,877 | $59,052 | 1 |
| Mohamed Warsame | Secretary/Teacher | 40 | $15,620 | $0 | $1,171 | $16,791 | 4 |
| Abdulkadir Abdalla | Board Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Mohamed Mohamoud | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Ormseth | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Osman Samatar | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 5 paid, $237K · 79 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AHMED ELMI | EXECUTIVE DIRECTOR | 40 | $96,637 | $0 | $27,287 | $123,924 | 5 |
| MEGAN ORMSETH | MEMBER | 1 | $26,894 | $0 | $7,897 | $34,791 | 1 |
| KATIE WHITE | SECRETARY/TEACHER (PARTIAL YEAR) | 40 | $25,975 | $0 | $4,214 | $30,189 | 1 |
| LAKISHA WITTER | SECRETARY/TEACHER | 40 | $22,048 | $0 | $4,399 | $26,447 | 1 |
| AILA O'LOUGHLIN | TREASURER/TEACHER | 40 | $19,250 | $0 | $2,826 | $22,076 | 1 |
| ABDULKADIR ABDALLA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MOHAMED MOHAMUD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| OSMAN SAMATAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAMMAD OSMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 6 paid, $284K · 79 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AHMED ELMI | EXECUTIVE DIRECTOR | 40 | $90,750 | $0 | $21,535 | $112,285 | 5 |
| FARHAN HUSSEIN | ASSISTANT DIRECTOR (PARTIAL YEAR) | 40 | $48,750 | $0 | $5,257 | $54,007 | 3 |
| MEGAN ORMSETH | MEMBER/TEACHER | 40 | $40,928 | $0 | $4,639 | $45,567 | 1 |
| KATIE WHITE | SECRETARY/TEACHER | 40 | $37,888 | $0 | $5,848 | $43,736 | 1 |
| JUSTINE BJERGO | SECRETARY/TEACHER (PARTIAL YEAR) | 40 | $21,956 | $0 | $4,988 | $26,944 | 1 |
| ABRAHAM GADALLA | TREASURER | 1 | $1,197 | $0 | $0 | $1,197 | 1 |
| ABDULKADIR ABDALLA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MOHAMED MAHAMUD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| OSMAN SALAH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OSMAN MOHAMED | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAMED OSMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABDINOR WARFA | MEMBER (PARTIAL YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 4 paid, $234K · 65 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AHMED ELMI | EXECUTIVE DIRECTOR | 40 | $81,974 | $0 | $18,002 | $99,976 | 5 |
| FARHAN HUSSEIN | ASSISTANT DIRECTOR | 40 | $68,640 | $0 | $17,393 | $86,033 | 3 |
| JUSTINE BJERGO | SECRETARY/TEACHER | 40 | $34,471 | $0 | $6,081 | $40,552 | 1 |
| ABRAHAM GADALLA | TREASURER | 40 | $6,750 | $0 | $516 | $7,266 | 1 |
| ABDULKADIR ABDALLA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MOHAMED MOHAMOUD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABDINOR WARFA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 3 paid, $216K · 36 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARHAN HUSSEIN | EXECUTIVE DIRECTOR | 40 | $95,800 | $0 | $15,870 | $111,670 | 3 |
| ABDIWALI MOHAMOUD | DIRECTOR/DEAN OF STUDENTS | 40 | $51,550 | $0 | $3,737 | $55,287 | 1 |
| TERESA GLOPPEN | SECRETARY/TEACHER | 40 | $41,919 | $0 | $6,725 | $48,644 | 1 |
| ABDULKADIR ABDALLA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| ABRAHAM GADALLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAKIYYAH ISLAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAMED MOHAMUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 6 paid, $330K · 59 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARHAN HUSSEIN | EXECUTIVE DIRECTOR | 32 | $79,500 | $0 | $4,750 | $84,250 | 3 |
| AHMED ELMI | CHAIRPERSON / TEACHER | 40 | $62,351 | $0 | $3,721 | $66,072 | 5 |
| KEVIN SCHUTTINGER | VICE CHAIR / TEACHER | 40 | $50,550 | $0 | $6,782 | $57,332 | 1 |
| LOUISE COVERT | SECRETARY / TEACHER | 40 | $46,290 | $0 | $2,546 | $48,836 | 2 |
| ABDIWALI MOHAMUD | DIRECTOR/DEAN OF STUDENTS | 40 | $45,025 | $0 | $3,152 | $48,177 | 1 |
| ABRAHAM GADALLA | TREASURER / TEACHER | 40 | $23,788 | $0 | $1,308 | $25,096 | 1 |
2009 · 8 people listed · 4 paid, $246K · 47 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Farhan Hussein | Executive Director | 40 | $80,000 | $0 | $4,730 | $84,730 | 3 |
| Ahmed Elmi | Director / Teacher | 40 | $57,023 | $0 | $3,537 | $60,560 | 5 |
| Kevin Schuttinger | vice Chair / Teacher | 40 | $45,025 | $0 | $6,880 | $51,905 | 1 |
| Rebecca Bryant | Secretary / Teacher | 40 | $42,452 | $0 | $5,907 | $48,359 | 1 |
| Abdullah Nur Hared | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Gadalla Abraham | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| Madi Daud | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ahmet Celenli | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Southdale Transportation Services Inc | Minneapolis, MN | Transportation | $1,134,455 |
| St Paul Restaurant and Catering Inc | Minneapolis, MN | Food Service | $854,598 |
| Chicago Transportation | Bloomington, MN | Transportation | $781,775 |
| Student Safe Transportation | Minneapolis, MN | Transportation | $531,085 |
| Midwest Transport and Assist LLC | Minneapolis, MN | Transportation | $428,310 |
2023 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Southdale Transportation Services Inc | Minneapolis, MN | Transportation | $1,130,594 |
| St Paul Restaurant and Catering Inc | Minneapolis, MN | Food Service | $607,903 |
| Minnehaha Transportation | Roseville, MN | Transportation | $390,205 |
| Chicago Transportation | Bloomington, MN | Transportation | $260,471 |
| Midwest Transport and Assist LLC | Minneapolis, MN | Transportation | $242,030 |
2022 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Minnehaha Transportation | Roseville, MN | Transportation | $774,036 |
| Southdale Transportation Services Inc | Saint Anthony, MN | Transportation | $724,293 |
| Getway Transportation | Golden Valley, MN | Transportation | $177,820 |
| Manding Building Services | Bloomington, MN | Cleaning Services | $120,700 |
2021 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Minnehaha Transportation | Roseville, MN | Transportation | $772,745 |
| Southdale Transportation Services Inc | Saint Anthony, MN | Transportation | $366,390 |
| Done Right Food Services Inc | Columbia Heights, MN | Food Service | $234,052 |
2020 · 4 contractors · $757K
| Name | Location | Service | Paid |
|---|---|---|---|
| Minnehaha Transportation | Roseville, MN | Tranportation | $351,698 |
| Done Right Food Services Inc | Columbia Heights, MN | Food Service | $184,899 |
| Southdale Transportation Services | Saint Anthony, MN | Tranportation | $113,960 |
| TAHER INC | Minneapolis, MN | Food Service | $106,319 |
2019 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Minnehaha Transportation | Roseville, MN | Transportation | $537,172 |
| Southdale Transportation Services | Minneaplis, MN | Transportation | $248,039 |
| Blue Bell Enterprises | Mendota Heights, MN | Food Service | $137,976 |
| Designs for Learning | Saint Paul, MN | Educational Services | $111,793 |
2018 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Minnehaha Transportation | Roseville, MN | Transportation | $524,832 |
| Blue Bell Enterprises | Mendota Heights, MN | Food Service | $227,932 |
| Designs for Learning | Saint Paul, MN | Educational Services | $157,038 |
| Southdale Transportation Services | Minneaplis, MN | Transportation | $125,800 |
2017 · 3 contractors · $530K
| Name | Location | Service | Paid |
|---|---|---|---|
| Minnehaha Transportation | Roseville, MN | Transportation | $285,110 |
| Kilimanjaro | Minneapolis, MN | Food Service | $128,382 |
| Southdale Transportation Services | Minneapolis, MN | Transportation | $116,810 |
2016 · 3 contractors · $532K
| Name | Location | Service | Paid |
|---|---|---|---|
| Minnehaha Transportation | Roseville, MN | Transportation | $284,501 |
| Taher Inc | Madison, WI | Food Service | $143,230 |
| Kilimanjaro | Minneapolis, MN | Food Service | $104,141 |
2015 · 2 contractors · $309K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAHER INC | MADISON, WI | FOOD SERVICE | $187,498 |
| MINNEHAHA TRANSPORTATION | ROSEVILLE, MN | TRANSPORTATION | $121,483 |
2011 · 1 contractor · $189K
| Name | Location | Service | Paid |
|---|---|---|---|
| MONARCH BUS SERVICE INC | ROSEVILLE, MN | TRANSPORTATION | $188,844 |
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 | ||||||||
| $29,008,107 | $23,563,147 | $37,560,629 | $7,253,566 | $28,886,761 | $15,225 | $431,907 | 248 | 10 |
| 2023 · Form 990 | ||||||||
| $23,076,028 | $21,733,555 | $28,068,492 | $1,808,606 | $23,019,336 | $0 | $364,110 | 130 | 10 |
| 2022 · Form 990 | ||||||||
| $17,815,643 | $16,713,177 | $26,643,492 | $466,133 | $17,795,399 | $0 | $350,221 | 196 | 10 |
| 2021 · Form 990 | ||||||||
| $13,404,813 | $13,223,495 | $7,612,439 | -$636,333 | $13,398,715 | $0 | $397,958 | 138 | 10 |
| 2020 · Form 990 | ||||||||
| $9,890,924 | $8,446,155 | $7,103,585 | -$817,651 | $9,885,544 | $0 | $347,757 | 112 | 10 |
| 2019 · Form 990 | ||||||||
| $7,538,651 | $8,797,341 | $5,462,786 | -$2,262,420 | $7,534,686 | $0 | $408,156 | 116 | 10 |
| 2018 · Form 990 | ||||||||
| $7,097,692 | $6,347,530 | $5,499,177 | -$1,003,730 | $7,096,788 | $0 | $240,503 | 110 | 10 |
| 2017 · Form 990 | ||||||||
| $6,061,641 | $6,840,972 | $5,425,576 | -$1,753,892 | $6,061,641 | $0 | $279,507 | 95 | 10 |
| 2016 · Form 990 | ||||||||
| $5,196,540 | $5,426,590 | $5,882,662 | -$974,561 | $5,190,507 | $0 | $240,075 | 76 | 10 |
| 2015 · Form 990 | ||||||||
| $4,345,428 | $4,176,840 | $1,780,480 | -$744,511 | $4,329,036 | $0 | $241,084 | 79 | 10 |
| 2014 · Form 990 | ||||||||
| $3,904,581 | $3,669,901 | $1,629,283 | -$913,099 | $3,906,961 | $0 | $220,723 | 79 | 10 |
| 2013 · Form 990 | ||||||||
| $4,105,625 | $3,656,764 | $1,411,572 | $823,103 | $4,080,976 | $0 | $261,078 | 65 | 10 |
| 2011 · Form 990 | ||||||||
| $2,030,200 | $2,589,040 | $898,405 | $367,212 | $1,979,816 | $0 | $96,904 | 36 | 2 |
| 2010 · Form 990 | ||||||||
| $2,582,356 | $2,538,667 | $1,120,417 | $926,052 | $2,539,334 | $0 | $91,166 | 59 | 10 |
| 2009 · Form 990 | ||||||||
| $2,825,035 | $2,426,165 | $1,050,153 | $882,363 | $2,799,319 | $0 | $84,777 | 47 | 5 |
Funders of this organization
1 grantor reported grants to this organization, $19,152 in all, tax years 2022 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ECMC EDUCATION INC | Public charity | Exact | 2022 | 1 | $19,152 | 2022 | $19,152 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PARNASSUS PREPARATORY SCHOOL | MN | B29 | $19,000,156 | $18,805,844 | EXECUTIVE DIRECTOR | $219,112 | Same NTEE code B29, revenue within 2x, same state |
| SEVEN HILLS PREPARATORY ACADEMY | MN | B29 | $17,715,268 | $18,270,682 | INTERIM EXECUTIVE DIRECTOR | $146,773 | Same NTEE code B29, revenue within 2x, same state |
| PRODEO ACADEMY | MN | B29 | $28,443,515 | $26,596,019 | EXECUTIVE DIRECTOR | $223,543 | Same NTEE code B29, revenue within 2x, same state |
| LAKES INTERNATIONAL LANGUAGE ACADEMY | MN | B29 | $21,778,507 | $21,512,047 | EXECUTIVE DIRECTOR | $175,371 | Same NTEE code B29, revenue within 2x, same state |
| HMONG ACADEMY | MN | B29 | $46,277,631 | $41,715,962 | Chief Academic Officer | $202,491 | Same NTEE code B29, revenue within 2x, same state |
| EAGLE RIDGE ACADEMY | MN | B29 | $21,397,968 | $21,492,914 | EXECUTIVE DIRECTOR | $254,919 | Same NTEE code B29, revenue within 2x, same state |
| ST CROIX PREPARATORY ACADEMY | MN | B29 | $17,718,180 | $18,388,583 | Executive Director | $218,715 | Same NTEE code B29, revenue within 2x, same state |
| LIONSGATE ACADEMY | MN | B29 | $33,352,618 | $33,634,210 | Director of Finance and Operations | $146,526 | Same NTEE code B29, revenue within 2x, same state |
| NOVA CLASSICAL ACADEMY | MN | B29 | $15,776,331 | $15,489,554 | Executive Director | $219,318 | Same NTEE code B29, revenue within 2x, same state |
| PRAIRIE SEEDS ACADEMY | MN | B29 | $15,817,617 | $16,554,436 | ASSOCIATE DIRECTOR | $241,434 | Same NTEE code B29, revenue within 2x, same state |
| METHOD SCHOOLS | CA | B29 | $16,949,280 | $14,383,020 | CEO | $371,314 | Same NTEE code B29, revenue within 2x, similar name |
| VALUE SCHOOLS | CA | B29 | $37,530,538 | $36,879,559 | CEO | $297,972 | Same NTEE code B29, revenue within 2x, similar name |
| LARCHMONT SCHOOLS | CA | B29 | $30,252,828 | $29,954,736 | EXECUTIVE DIRECTOR | $246,720 | Same NTEE code B29, revenue within 2x, similar mission |
| NEW DAY SCHOOLS INC | TN | B29 | $24,689,394 | $21,121,299 | EXECUTIVE DIRECTOR | $241,999 | Same NTEE code B29, revenue within 2x, similar mission |
| INTRINSIC SCHOOLS | IL | B29 | $42,172,445 | $37,695,067 | CEO | $212,794 | Same NTEE code B29, revenue within 2x |
| THIRD FUTURE SCHOOLS | CO | B29 | $25,076,224 | $22,329,301 | SUPERINTENDENT | $343,247 | Same NTEE code B29, revenue within 2x, similar mission |
| IMPACT PUBLIC SCHOOLS | WA | B29 | $26,878,056 | $27,395,958 | Chief Executive Officer | $223,556 | Same NTEE code B29, revenue within 2x, similar mission |
| NAVIGATOR SCHOOLS | CA | B29 | $37,807,107 | $39,712,945 | CEO & SUPERINTENDENT | $325,037 | Same NTEE code B29, revenue within 2x |
| FRONTIER SCHOOLS INC | MO | B29 | $35,435,192 | $35,024,877 | SUPERINTENDE | $137,912 | Same NTEE code B29, revenue within 2x |
| YPI CHARTER SCHOOLS INC | CA | B29 | $19,018,842 | $19,773,833 | EXECUTIVE DIRECTOR | $315,004 | Same NTEE code B29, revenue within 2x, similar mission |
| INGENIUM SCHOOLS | CA | B29 | $22,041,743 | $21,285,748 | SUPERINTENDENT | $268,022 | Same NTEE code B29, revenue within 2x |
| CAPITAL PREP CHARTER SCHOOLS NY | CT | B29 | $19,727,794 | $21,714,021 | SUPERINTENDENT FOR SCHOOL LEADERSHIP | $214,928 | Same NTEE code B29, revenue within 2x, similar mission |
| BBR SCHOOLS INC | LA | B29 | $19,539,838 | $17,501,509 | Exec Director | $217,259 | Same NTEE code B29, revenue within 2x |
| ALTA PUBLIC SCHOOLS | CA | B29 | $18,805,455 | $19,687,945 | EXECUTIVE DIRECTOR | $325,941 | Same NTEE code B29, revenue within 2x |
| DOVE SCHOOLS | OK | B29 | $43,988,656 | $39,723,534 | SUPERINTENDENT | $140,000 | Same NTEE code B29, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $23,563,147 spent · pay $13,287,033 · grants $0 · events $20,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,249,818 | $9,461,207 | $788,611 | - | 43.5% | |
| Travel | $3,993,595 | $3,993,595 | - | - | 16.9% | |
| Occupancy | $2,286,788 | $2,286,788 | - | - | 9.7% | |
| Depreciation and depletion | $1,421,623 | $1,421,623 | - | - | 6.0% | |
| Other employee benefits | $913,463 | $837,166 | $76,297 | - | 3.9% | |
| Pension plan contributions | $870,811 | $790,152 | $80,659 | - | 3.7% | |
| Payroll taxes | $821,034 | $742,638 | $78,396 | - | 3.5% | |
| Other (as described) | Food Service | $779,506 | $770,160 | $9,346 | $0 | 3.3% |
| Fees: other services | $622,722 | $622,722 | - | - | 2.6% | |
| Other (as described) | Pension Expenses Per Actuary | $472,882 | $472,882 | $0 | $0 | 2.0% |
| Pay: officers, directors, trustees, key employees | $431,907 | $231,257 | $200,650 | - | 1.8% | |
| Fees: management | $374,817 | - | $374,817 | - | 1.6% | |
| Office expenses | $261,713 | $201,960 | $59,753 | - | 1.1% | |
| Information technology | $218,794 | $103,869 | $114,925 | - | 0.9% | |
| Fees: accounting | $156,436 | - | $156,436 | - | 0.7% | |
| Insurance | $88,579 | $88,579 | - | - | 0.4% | |
| Other (as described) | Instructional Materials | $25,388 | $25,388 | $0 | $0 | 0.1% |
| Fees: legal | $20,638 | - | $20,638 | - | 0.1% | |
| Conferences, conventions and meetings | $20,213 | $20,213 | - | - | 0.1% | |
| Other (as described) | Adj Per Audit | -$467,580 | -$467,580 | $0 | $0 | -2.0% |
| Total | $23,563,147 | 100% |
2023 · Form 990 · $21,733,555 spent · pay $11,613,354 · grants $0 · events $16,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,944,980 | $8,186,712 | $758,268 | $0 | 41.2% | |
| Other (as described) | Transportation | $3,004,976 | $3,004,976 | $0 | $0 | 13.8% |
| Depreciation and depletion | $1,452,732 | $1,452,732 | $0 | $0 | 6.7% | |
| Fees: other services | $1,431,220 | $1,431,220 | $0 | $0 | 6.6% | |
| Occupancy | $1,291,906 | $1,291,906 | $0 | $0 | 5.9% | |
| Other employee benefits | $867,150 | $788,226 | $78,924 | $0 | 4.0% | |
| Other (as described) | Food Service | $815,796 | $807,104 | $8,692 | $0 | 3.8% |
| Pension plan contributions | $752,031 | $673,914 | $78,117 | $0 | 3.5% | |
| Other (as described) | Pension Expenses Per Actuary | $724,977 | $724,977 | $0 | $0 | 3.3% |
| Payroll taxes | $685,083 | $611,992 | $73,091 | $0 | 3.2% | |
| Information technology | $613,173 | $466,268 | $146,905 | $0 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $364,110 | $159,296 | $204,814 | $0 | 1.7% | |
| Fees: management | $275,658 | $0 | $275,658 | $0 | 1.3% | |
| Office expenses | $267,889 | $177,018 | $90,871 | $0 | 1.2% | |
| Fees: accounting | $126,213 | $0 | $126,213 | $0 | 0.6% | |
| Insurance | $56,563 | $56,563 | $0 | $0 | 0.3% | |
| Other (as described) | Instructional Materials | $31,132 | $31,132 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $16,766 | $16,728 | $38 | $0 | 0.1% | |
| Fees: legal | $11,200 | $0 | $11,200 | $0 | 0.1% | |
| Total | $21,733,555 | 100% |
2022 · Form 990 · $16,713,177 spent · pay $8,920,126 · grants $0 · events $23,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,858,749 | $6,226,604 | $632,145 | - | 41.0% | |
| Other (as described) | Transportation | $2,426,832 | $2,426,832 | $0 | $0 | 14.5% |
| Occupancy | $1,765,305 | $1,765,305 | - | - | 10.6% | |
| Depreciation and depletion | $1,425,862 | $1,425,862 | - | - | 8.5% | |
| Other employee benefits | $643,813 | $562,622 | $81,191 | - | 3.9% | |
| Payroll taxes | $548,228 | $487,767 | $60,461 | - | 3.3% | |
| Other (as described) | Food Service | $525,524 | $522,443 | $3,081 | $0 | 3.1% |
| Pension plan contributions | $519,115 | $452,971 | $66,144 | - | 3.1% | |
| Information technology | $423,636 | $405,070 | $18,566 | - | 2.5% | |
| Other (as described) | Instructional Materials | $362,586 | $362,586 | $0 | $0 | 2.2% |
| Pay: officers, directors, trustees, key employees | $350,221 | $165,291 | $184,930 | - | 2.1% | |
| Office expenses | $335,403 | $219,771 | $115,632 | - | 2.0% | |
| Fees: management | $263,071 | - | $263,071 | - | 1.6% | |
| Fees: other services | $107,049 | $107,049 | - | - | 0.6% | |
| Fees: accounting | $87,767 | - | $87,767 | - | 0.5% | |
| Insurance | $42,418 | $42,418 | - | - | 0.3% | |
| Conferences, conventions and meetings | $23,835 | $14,265 | $9,570 | - | 0.1% | |
| Fees: legal | $3,763 | - | $3,763 | - | 0.0% | |
| Total | $16,713,177 | 100% |
2021 · Form 990 · $13,223,495 spent · pay $6,390,666 · grants $0 · events $35,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,697,840 | $4,535,561 | $162,279 | - | 35.5% | |
| Occupancy | $2,023,333 | $2,023,333 | - | - | 15.3% | |
| Other (as described) | Transportation | $1,938,159 | $1,938,159 | $0 | $0 | 14.7% |
| Fees: other services | $1,203,994 | $1,203,994 | - | - | 9.1% | |
| Information technology | $557,631 | $486,252 | $71,379 | - | 4.2% | |
| Other employee benefits | $486,580 | $418,374 | $68,206 | - | 3.7% | |
| Pension plan contributions | $412,211 | $374,418 | $37,793 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $397,958 | $165,224 | $232,734 | - | 3.0% | |
| Payroll taxes | $396,077 | $359,686 | $36,391 | - | 3.0% | |
| Other (as described) | Food Service | $369,635 | $365,691 | $3,944 | $0 | 2.8% |
| Other (as described) | Instructional Materials | $255,222 | $255,222 | $0 | $0 | 1.9% |
| Fees: management | $219,444 | $0 | $219,444 | - | 1.7% | |
| Fees: accounting | $78,900 | $0 | $78,900 | - | 0.6% | |
| Office expenses | $66,422 | $792 | $65,630 | - | 0.5% | |
| Depreciation and depletion | $51,706 | $51,706 | - | - | 0.4% | |
| Conferences, conventions and meetings | $35,561 | $35,561 | - | - | 0.3% | |
| Insurance | $30,797 | $30,797 | - | - | 0.2% | |
| Fees: legal | $2,025 | $0 | $2,025 | - | 0.0% | |
| Total | $13,223,495 | 100% |
2020 · Form 990 · $8,446,155 spent · pay $4,763,882 · grants $0 · events $9,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,367,103 | $3,024,412 | $342,691 | - | 39.9% | |
| Occupancy | $1,625,429 | $1,625,429 | - | - | 19.2% | |
| Other (as described) | Transportation | $780,438 | $780,438 | $0 | $0 | 9.2% |
| Other employee benefits | $476,030 | $409,733 | $66,297 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $347,757 | $145,410 | $202,347 | - | 4.1% | |
| Pension plan contributions | $292,094 | $248,268 | $43,826 | - | 3.5% | |
| Payroll taxes | $280,898 | $240,828 | $40,070 | - | 3.3% | |
| Other (as described) | Food Service | $255,283 | $255,131 | $152 | $0 | 3.0% |
| Information technology | $204,518 | $143,328 | $61,190 | - | 2.4% | |
| Other (as described) | Pension Expenses per Actuary | $185,199 | $185,199 | $0 | $0 | 2.2% |
| Fees: other services | $182,172 | $182,172 | - | - | 2.2% | |
| Other (as described) | Instructional Materials | $103,894 | $103,894 | $0 | $0 | 1.2% |
| Fees: management | $92,399 | - | $92,399 | - | 1.1% | |
| Fees: accounting | $73,906 | - | $73,906 | - | 0.9% | |
| Advertising and promotion | $65,813 | - | $65,813 | - | 0.8% | |
| Depreciation and depletion | $39,138 | $39,138 | - | - | 0.5% | |
| Insurance | $29,328 | $29,328 | - | - | 0.3% | |
| Office expenses | $27,007 | - | $27,007 | - | 0.3% | |
| Conferences, conventions and meetings | $9,573 | $9,573 | - | - | 0.1% | |
| Fees: legal | $6,167 | - | $6,167 | - | 0.1% | |
| Interest | $2,009 | $2,009 | - | - | 0.0% | |
| Total | $8,446,155 | 100% |
2019 · Form 990 · $8,797,341 spent · pay $4,796,614 · grants $0 · events $24,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,397,860 | $3,222,674 | $175,186 | $0 | 38.6% | |
| Occupancy | $1,028,475 | $1,028,475 | $0 | $0 | 11.7% | |
| Other (as described) | Transportation | $869,676 | $869,676 | $0 | $0 | 9.9% |
| Other (as described) | Pension Expenses Per Actuary | $805,416 | $805,416 | $0 | $0 | 9.2% |
| Pay: officers, directors, trustees, key employees | $408,156 | $213,061 | $195,095 | $0 | 4.6% | |
| Other employee benefits | $381,124 | $341,914 | $39,210 | $0 | 4.3% | |
| Pension plan contributions | $318,775 | $277,394 | $41,381 | $0 | 3.6% | |
| Other (as described) | Food Service | $306,595 | $304,285 | $2,310 | $0 | 3.5% |
| Fees: management | $295,452 | $0 | $295,452 | $0 | 3.4% | |
| Payroll taxes | $290,699 | $265,744 | $24,955 | $0 | 3.3% | |
| Fees: other services | $192,592 | $192,592 | $0 | $0 | 2.2% | |
| Information technology | $178,015 | $171,309 | $6,706 | $0 | 2.0% | |
| Other (as described) | Instructional Materials | $128,610 | $128,610 | $0 | $0 | 1.5% |
| Fees: accounting | $71,972 | $0 | $71,972 | $0 | 0.8% | |
| Insurance | $44,635 | $44,635 | $0 | $0 | 0.5% | |
| Depreciation and depletion | $36,389 | $36,389 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $24,524 | $24,524 | $0 | $0 | 0.3% | |
| Office expenses | $9,058 | $0 | $9,058 | $0 | 0.1% | |
| Fees: legal | $4,995 | $0 | $4,995 | $0 | 0.1% | |
| Interest | $4,323 | $4,323 | $0 | $0 | 0.0% | |
| Total | $8,797,341 | 100% |
2018 · Form 990 · $6,347,530 spent · pay $4,111,972 · grants $0 · events $28,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,020,876 | $2,858,803 | $162,073 | $0 | 47.6% | |
| Other (as described) | Transportation | $801,338 | $801,338 | $0 | $0 | 12.6% |
| Occupancy | $647,656 | $647,656 | $0 | $0 | 10.2% | |
| Fees: other services | $450,473 | $239,677 | $210,796 | $0 | 7.1% | |
| Other employee benefits | $355,463 | $308,683 | $46,780 | $0 | 5.6% | |
| Other (as described) | Facility Costs | $341,622 | $341,622 | $0 | $0 | 5.4% |
| Pension plan contributions | $249,280 | $226,589 | $22,691 | $0 | 3.9% | |
| Payroll taxes | $245,850 | $223,426 | $22,424 | $0 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $240,503 | $109,449 | $131,054 | $0 | 3.8% | |
| Other (as described) | Food Service | $235,590 | $229,963 | $5,627 | $0 | 3.7% |
| Other (as described) | Instructional Materials | $100,118 | $100,118 | $0 | $0 | 1.6% |
| Fees: accounting | $71,031 | $0 | $71,031 | $0 | 1.1% | |
| Insurance | $48,740 | $0 | $48,740 | $0 | 0.8% | |
| Information technology | $47,280 | $42,570 | $4,710 | $0 | 0.7% | |
| Advertising and promotion | $43,690 | $0 | $43,690 | $0 | 0.7% | |
| Depreciation and depletion | $36,690 | $36,690 | $0 | $0 | 0.6% | |
| Fees: management | $33,000 | $0 | $33,000 | $0 | 0.5% | |
| Conferences, conventions and meetings | $28,946 | $28,946 | $0 | $0 | 0.5% | |
| Fees: legal | $17,120 | $0 | $17,120 | $0 | 0.3% | |
| Office expenses | $8,409 | $0 | $8,409 | $0 | 0.1% | |
| All other expenses | -$676,145 | -$676,145 | $0 | $0 | -10.7% | |
| Total | $6,347,530 | 100% |
2017 · Form 990 · $6,840,972 spent · pay $4,087,920 · grants $0 · events $10,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,367,236 | $2,255,320 | $111,916 | $0 | 34.6% | |
| Pension plan contributions | $949,628 | $865,685 | $83,943 | $0 | 13.9% | |
| Occupancy | $680,987 | $680,987 | $0 | $0 | 10.0% | |
| Other (as described) | Transportation | $642,200 | $642,200 | $0 | $0 | 9.4% |
| Other (as described) | Facility Costs | $353,179 | $353,179 | $0 | $0 | 5.2% |
| Other employee benefits | $288,613 | $256,101 | $32,512 | $0 | 4.2% | |
| All other expenses | $280,310 | $280,310 | $0 | $0 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $279,507 | $158,877 | $120,630 | $0 | 4.1% | |
| Other (as described) | Food Service | $236,721 | $236,721 | $0 | $0 | 3.5% |
| Payroll taxes | $202,936 | $184,125 | $18,811 | $0 | 3.0% | |
| Fees: management | $189,196 | $0 | $189,196 | $0 | 2.8% | |
| Other (as described) | Instructional Materials | $132,976 | $132,976 | $0 | $0 | 1.9% |
| Information technology | $98,197 | $48,307 | $49,890 | $0 | 1.4% | |
| Fees: accounting | $58,448 | $0 | $58,448 | $0 | 0.9% | |
| Advertising and promotion | $34,072 | $0 | $34,072 | $0 | 0.5% | |
| Insurance | $17,969 | $17,969 | $0 | $0 | 0.3% | |
| Conferences, conventions and meetings | $10,362 | $0 | $10,362 | $0 | 0.2% | |
| Office expenses | $10,225 | $0 | $10,225 | $0 | 0.1% | |
| Fees: legal | $8,210 | $0 | $8,210 | $0 | 0.1% | |
| Total | $6,840,972 | 100% |
2016 · Form 990 · $5,426,590 spent · pay $3,538,645 · grants $0 · events $31,768
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,977,844 | $1,877,369 | $100,475 | $0 | 36.4% | |
| Pension plan contributions | $947,984 | $873,633 | $74,351 | $0 | 17.5% | |
| Occupancy | $498,652 | $498,652 | $0 | $0 | 9.2% | |
| Travel | $498,615 | $498,615 | $0 | $0 | 9.2% | |
| Fees: other services | $341,181 | $214,228 | $126,953 | $0 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $240,075 | $110,810 | $129,265 | $0 | 4.4% | |
| Other (as described) | Food Service | $230,786 | $220,960 | $9,826 | $0 | 4.3% |
| Payroll taxes | $196,653 | $178,654 | $17,999 | $0 | 3.6% | |
| Other employee benefits | $176,089 | $161,392 | $14,697 | $0 | 3.2% | |
| Office expenses | $95,682 | $44,666 | $51,016 | $0 | 1.8% | |
| Fees: accounting | $56,984 | $0 | $56,984 | $0 | 1.1% | |
| Other (as described) | Instructional Supplies | $54,705 | $54,705 | $0 | $0 | 1.0% |
| Conferences, conventions and meetings | $31,768 | $24,231 | $7,537 | $0 | 0.6% | |
| Other (as described) | Dues and Subscriptions | $31,485 | $7,217 | $24,268 | $0 | 0.6% |
| Depreciation and depletion | $20,474 | $20,474 | $0 | $0 | 0.4% | |
| Insurance | $18,348 | $0 | $18,348 | $0 | 0.3% | |
| Fees: legal | $5,640 | $0 | $5,640 | $0 | 0.1% | |
| Other (as described) | Equipment and Repairs | $3,625 | $3,625 | $0 | $0 | 0.1% |
| Total | $5,426,590 | 100% |
2015 · Form 990 · $4,176,840 spent · pay $2,373,640 · grants $0 · events $21,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,728,393 | $1,633,316 | $95,077 | - | 41.4% | |
| Occupancy | $503,130 | $476,107 | $27,023 | - | 12.0% | |
| Fees: other services | $416,616 | $228,798 | $187,818 | - | 10.0% | |
| Travel | $372,182 | $372,182 | - | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $241,084 | $121,658 | $119,426 | - | 5.8% | |
| Other (as described) | FOOD SERVICE | $236,025 | $230,414 | $5,611 | - | 5.7% |
| Payroll taxes | $186,717 | $168,985 | $17,732 | - | 4.5% | |
| Other employee benefits | $126,387 | $114,788 | $11,599 | - | 3.0% | |
| Office expenses | $92,231 | $50,266 | $41,965 | - | 2.2% | |
| Pension plan contributions | $91,059 | $87,436 | $3,623 | - | 2.2% | |
| Insurance | $39,381 | - | $39,381 | - | 0.9% | |
| Other (as described) | EQUIPMENT AND REPAIRS | $39,104 | $39,104 | - | - | 0.9% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $29,350 | $29,350 | - | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,792 | - | $23,792 | - | 0.6% |
| Depreciation and depletion | $22,833 | $22,833 | - | - | 0.5% | |
| Conferences, conventions and meetings | $21,422 | $17,903 | $3,519 | - | 0.5% | |
| All other expenses | $7,134 | $7,134 | - | - | 0.2% | |
| Total | $4,176,840 | 100% |
2014 · Form 990 · $3,669,901 spent · pay $2,070,965 · grants $0 · events $18,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,489,143 | $1,363,361 | $125,782 | - | 40.6% | |
| Occupancy | $487,590 | $468,024 | $19,566 | - | 13.3% | |
| Fees: other services | $401,303 | $243,220 | $158,083 | - | 10.9% | |
| Other (as described) | TRANSPORTATION SERVICES | $235,334 | $235,334 | - | - | 6.4% |
| Pay: officers, directors, trustees, key employees | $220,723 | $103,600 | $117,123 | - | 6.0% | |
| Other (as described) | FOOD SERVICE | $197,583 | $197,583 | - | - | 5.4% |
| Other employee benefits | $149,096 | $130,208 | $18,888 | - | 4.1% | |
| Payroll taxes | $127,369 | $109,970 | $17,399 | - | 3.5% | |
| Pension plan contributions | $84,634 | $75,160 | $9,474 | - | 2.3% | |
| Other (as described) | EQUIPMENT AND REPAIRS | $59,822 | $59,822 | - | - | 1.6% |
| Office expenses | $56,229 | $26,629 | $29,600 | - | 1.5% | |
| Depreciation and depletion | $51,238 | $51,238 | - | - | 1.4% | |
| Other (as described) | SUPPLIES | $44,431 | $44,431 | - | - | 1.2% |
| All other expenses | $27,283 | $1,453 | $25,830 | - | 0.7% | |
| Insurance | $19,419 | - | $19,419 | - | 0.5% | |
| Conferences, conventions and meetings | $18,704 | $6,543 | $12,161 | - | 0.5% | |
| Total | $3,669,901 | 100% |
2013 · Form 990 · $3,656,764 spent · pay $2,292,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,592,365 | $1,468,008 | $124,357 | - | 43.5% | |
| Occupancy | $424,316 | $424,316 | - | - | 11.6% | |
| Fees: other services | $349,783 | $219,016 | $130,767 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $261,078 | $51,205 | $209,873 | - | 7.1% | |
| Other (as described) | FOOD SERVICE | $204,991 | $204,991 | - | - | 5.6% |
| Other employee benefits | $185,973 | $170,087 | $15,886 | - | 5.1% | |
| Payroll taxes | $137,271 | $115,545 | $21,726 | - | 3.8% | |
| Pension plan contributions | $115,861 | $106,898 | $8,963 | - | 3.2% | |
| Other (as described) | SUPPLIES | $89,550 | $58,472 | $31,078 | - | 2.4% |
| Travel | $67,168 | $62,136 | $5,032 | - | 1.8% | |
| Other (as described) | EQUIPMENT RENT | $63,726 | $53,299 | $10,427 | - | 1.7% |
| Depreciation and depletion | $63,503 | $63,503 | - | - | 1.7% | |
| Other (as described) | TRANSPORTATION SERVICES | $51,297 | $51,297 | - | - | 1.4% |
| Insurance | $26,193 | $26,193 | - | - | 0.7% | |
| All other expenses | $23,379 | $192 | $23,187 | - | 0.6% | |
| Office expenses | $310 | $21 | $289 | - | 0.0% | |
| Total | $3,656,764 | 100% |
2011 · Form 990 · $2,589,040 spent · pay $1,500,877 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,110,776 | $1,032,201 | $78,575 | - | 42.9% | |
| Other (as described) | CONTRACT SERVICES | $335,385 | $277,565 | $57,820 | - | 13.0% |
| Occupancy | $294,648 | $294,648 | - | - | 11.4% | |
| Other (as described) | TRANSPORTATION SERVICES | $238,223 | $238,223 | $0 | - | 9.2% |
| Other employee benefits | $136,884 | $70,730 | $66,154 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $96,904 | - | $96,904 | - | 3.7% | |
| Payroll taxes | $91,231 | $78,977 | $12,254 | - | 3.5% | |
| Other (as described) | SUPPLIES | $79,324 | $73,630 | $5,694 | - | 3.1% |
| Pension plan contributions | $65,082 | $65,082 | - | - | 2.5% | |
| All other expenses | $53,548 | $26,478 | $27,070 | - | 2.1% | |
| Other (as described) | EQUIPT. RENTAL & MAINT | $38,911 | $21,547 | $17,364 | - | 1.5% |
| Travel | $19,938 | $19,179 | $759 | - | 0.8% | |
| Depreciation and depletion | $16,872 | $16,602 | $270 | - | 0.7% | |
| Insurance | $10,689 | $10,689 | - | - | 0.4% | |
| Interest | $625 | $625 | - | - | 0.0% | |
| Total | $2,589,040 | 100% |
2010 · Form 990 · $2,538,667 spent · pay $1,330,351 · grants $0 · events $23,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $979,769 | $900,283 | $79,486 | - | 38.6% | |
| Other (as described) | CONTRACT SERVICES | $323,713 | $258,121 | $65,592 | - | 12.8% |
| Other (as described) | TRANSPORTATION SERVICES | $287,846 | $287,846 | - | - | 11.3% |
| Occupancy | $280,696 | $280,696 | - | - | 11.1% | |
| Other (as described) | SUPPLIES | $141,174 | $133,469 | $7,705 | - | 5.6% |
| Other employee benefits | $116,545 | $96,318 | $20,227 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $91,166 | - | $91,166 | - | 3.6% | |
| Payroll taxes | $81,277 | $68,610 | $12,667 | - | 3.2% | |
| All other expenses | $66,512 | $21,680 | $44,832 | - | 2.6% | |
| Pension plan contributions | $61,594 | $56,423 | $5,171 | - | 2.4% | |
| Other (as described) | UTILITIES | $33,185 | $33,185 | - | - | 1.3% |
| Other (as described) | OTHER EQUIPMENT | $28,524 | $28,524 | - | - | 1.1% |
| Conferences, conventions and meetings | $23,852 | $22,861 | $991 | - | 0.9% | |
| Depreciation and depletion | $12,040 | $11,500 | $540 | - | 0.5% | |
| Insurance | $10,774 | $10,774 | - | - | 0.4% | |
| Total | $2,538,667 | 100% |
2009 · Form 990 · $2,426,165 spent · pay $1,245,037 · grants $0 · events $13,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $938,759 | $880,649 | $58,110 | - | 38.7% | |
| Other (as described) | Contract Services | $368,824 | $287,421 | $81,403 | - | 15.2% |
| Other (as described) | TRANSPORTATION SERVICES | $324,969 | $324,969 | - | - | 13.4% |
| Occupancy | $259,400 | $259,400 | - | - | 10.7% | |
| Other employee benefits | $88,678 | $76,636 | $12,042 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $84,777 | - | $84,777 | - | 3.5% | |
| Payroll taxes | $76,802 | $66,251 | $10,551 | - | 3.2% | |
| Other (as described) | supplies | $69,542 | $64,574 | $4,968 | - | 2.9% |
| All other expenses | $62,652 | $24,943 | $37,709 | - | 2.6% | |
| Pension plan contributions | $56,021 | $47,627 | $8,394 | - | 2.3% | |
| Other (as described) | other equipmenT | $33,014 | $33,014 | - | - | 1.4% |
| Other (as described) | utilities | $31,449 | $31,449 | - | - | 1.3% |
| Conferences, conventions and meetings | $13,705 | $12,585 | $1,120 | - | 0.6% | |
| Insurance | $10,369 | $10,369 | - | - | 0.4% | |
| Depreciation and depletion | $7,204 | $6,664 | $540 | - | 0.3% | |
| Total | $2,426,165 | 100% |