STRATEGY STUDIO / PUBLIC DATA EXPLORER

MASTERY SCHOOL INC

Cite this

Plain text MASTERY SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2012–2020. https://strategystudio.org/org/454882206. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). MASTERY SCHOOL INC [Nonprofit organization profile; tax years 2012–2020]. Retrieved October 19, 2026, from https://strategystudio.org/org/454882206

MLA “MASTERY SCHOOL INC.” Strategy Studio, tax years 2012–2020, https://strategystudio.org/org/454882206. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2020. Data: Strategy Studio, CC BY 4.0.

2020 · Form 990 · revenue $3.0M · expenses $2.3M · assets $0

EIN
45-4882206
Address
1301 7TH AVENUE NORTH, MINNEAPOLIS, MN 55411
Website
WWW.THEMASTERYSCHOOL.ORG
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
ProPublica Nonprofit Explorer

Mission

TO INSTRUCT, EMPOWER, ENABLE, AND GUIDE STUDENTS ON THE PATH THROUGH COLLEGE AND CAREER SUCCESS IN DUAL SINGLE-GENDER AND MIXED-GENDER PROGRAMS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 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
Terrence Price INTERIM BOARD CHAIR, TEACH2014-2020 $0$346,482 1
Melissa Noyes BOARD SECRETARY, TEACHER2018-2020 $81,133$223,759 1
Emily Peterson EXECUTIVE DIRECTOR2019-2020 $64,063$122,227 2
Keilly Olsen BOARD MEMBER, TEACHER2019-2020 $42,258$80,709 1
Dr Karen Ruth-Jarmon VICE BOARD CHAIR, TEACHER2019-2020 $0$39,767 1
Paula Bump (former) SCHOOL PRINCIPAL2016-2018 $110,025$313,588 1

Officers and directors, no compensation reported

20 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
Tyrone Terrill TREASURER2019-2020 2 $0 reported 1
Ken Rance BOARD MEMBER2019-2020 2 $0 reported 1
Dr Lesa Clarkson BOARD MEMBER2012-2020 2 $0 reported 1
Charmaine Bell BOARD MEMBER2019-2020 2 $0 reported 1
Abdul Wright (former) INTERIM BOARD CHAIR2017-2018 2 $0 reported 1
Renisha Gray (former) INTERIM VICE CHAIR2015-2018 2 $0 reported 1
Rochelle Hayes (former) BOARD MEMBER (PART YEAR)2015-2018 2 $0 reported 1
Eric Mahmoud (former) CEO2012-2017 15 $0 reported 5
Carl Allen (former) COO/CFO2017 15 $0 reported 2
Brian Bell (former) BOARD MEMBER (THROUGH 6.29.2018)2016-2017 1 $0 reported 1
David Milton (former) TREASURER (THROUGH 6.29.2018)2012-2017 2 $0 reported 1
Margie Soran (former) CHAIR (THROUGH 6.29.2018)2013-2017 3 $0 reported 1
Robert Doty (former) CFO2015-2016 15 $0 reported 4
Ben Whitney (former) VICE CHAIR2012-2014 1 $0 reported 2
Robbie Soskin (former) SECRETARY2012-2014 1 $0 reported 3
Sylvia Bartley (former) CHAIR PERSON2012-2014 1 $0 reported 3
Alfred Babington-Johnson (former) MEMBER2012-2014 1 $0 reported 1
Shelley Carthen Watson (former) MEMBER2012-2014 1 $0 reported 1
Barbara Mohamed (former) PARENT2014 1 $0 reported 1
John Torvik (former) CONTRACT CFO2012-2014 1 $0 reported 3

People by year

2020 · 9 people listed · 3 paid, $187K · 30 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA NOYES BOARD SECRETARY, TEACHER42 $69,932$0$11,201 $81,1331
EMILY PETERSON EXECUTIVE DIRECTOR40 $59,333$0$4,730 $64,0632
KEILLY OLSEN BOARD MEMBER, TEACHER42 $36,259$0$5,999 $42,2581
TERRENCE PRICE INTERIM BOARD CHAIR, TEACH2 $0$0$0 $01
DR KAREN RUTH-JARMON VICE BOARD CHAIR, TEACHER2 $0$0$0 $01
TYRONE TERRILL TREASURER2 $0$0$0 $01
KEN RANCE BOARD MEMBER2 $0$0$0 $01
DR LESA CLARKSON BOARD MEMBER2 $0$0$0 $01
CHARMAINE BELL BOARD MEMBER2 $0$0$0 $01
2019 · 9 people listed · 5 paid, $254K · 65 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA NOYES BOARD SECRETARY & TEACHER42 $63,166$0$10,142 $73,3081
EMILY PETERSON EXECUTIVE DIRECTOR40 $54,600$0$3,564 $58,1642
TERRENCE PRICE INTERIM BOARD CHAIR, TEACHER PART-YEAR2 $37,958$0$6,203 $44,1611
DR KAREN RUTH-JARMON VICE BOARD CHAIR, TEACHER PART YEAR2 $36,232$0$3,535 $39,7671
KEILLY OLSEN BOARD MEMBER & TEACHER42 $33,799$0$4,652 $38,4511
TYRONE TERRILL TREASURER2 $0$0$0 $01
KEN RANCE BOARD MEMBER2 $0$0$0 $01
DR LESA CLARKSON BOARD MEMBER2 $0$0$0 $01
CHARMAINE BELL BOARD MEMBER2 $0$0$0 $01
2018 · 6 people listed · 3 paid, $259K · 71 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA BUMP SCHOOL PRINCIPAL40 $92,223$0$17,802 $110,0251
TERRENCE PRICE BOARD TREASURER & TEACHER42 $68,572$0$10,742 $79,3141
MELISSA NOYES BOARD SECRETARY & TEACHER42 $60,136$0$9,182 $69,3181
ABDUL WRIGHT INTERIM BOARD CHAIR2 $0$0$0 $01
RENISHA GRAY INTERIM VICE CHAIR2 $0$0$0 $01
ROCHELLE HAYES BOARD MEMBER (PART YEAR)2 $0$0$0 $01
2017 · 10 people listed · 2 paid, $180K · 67 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA BUMP SCHOOL PRINCIPAL40 $86,033$0$16,993 $103,0261
TERRENCE PRICE SECRETARY/TEACHER40 $66,644$0$10,220 $76,8641
ABDUL WRIGHT CHAIR1 $0$0$0 $01
BRIAN BELL BOARD MEMBER (THROUGH 6.29.2018)1 $0$0$0 $01
DAVID MILTON TREASURER (THROUGH 6.29.2018)2 $0$0$0 $01
MARGIE SORAN CHAIR (THROUGH 6.29.2018)3 $0$0$0 $01
RENISHA GRAY BOARD MEMBER1 $0$0$0 $01
ROCHELLE HAYES BOARD MEMBER1 $0$0$0 $01
CARL ALLEN COO/CFO15 $0$0$0 $02
ERIC MAHMOUD CEO15 $0$0$0 $05
2016 · 9 people listed · 2 paid, $182K · 76 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA BUMP PRINCIPAL40 $84,314$0$16,223 $100,5371
TERRENCE PRICE SECRETARY/TEACHER41 $71,507$0$10,261 $81,7681
MARGIE SORAN CHAIR1 $0$0$0 $01
DAVID MILTON TREASURER1 $0$0$0 $01
RENISHA GRAY BOARD MEMBER1 $0$0$0 $01
ROCHELLE HAYES BOARD MEMBER1 $0$0$0 $01
BRIAN BELL BOARD MEMBER1 $0$0$0 $01
ERIC MAHMOUD CEO15 $0$0$0 $05
ROBERT DOTY CFO15 $0$0$0 $04
2015 · 7 people listed · 1 paid, $64K · 69 employees · 64 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRENCE PRICE SECRETARY/TEACHER40 $64,375$0$0 $64,3751
DAVID MILTON TREASURER1 $0$0$0 $01
MARGIE SORAN CHAIR1 $0$0$0 $01
RENISHA GRAY BOARD MEMBER1 $0$0$0 $01
ROCHELLE HAYES BOARD MEMBER1 $0$0$0 $01
ERIC MAHMOUD OFFICER20 $0$0$0 $05
ROBERT DOTY CHIEF FINANCIAL OFFICER15 $0$0$0 $04
2014 · 11 people listed · none paid · 63 employees · 57 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SYLVIA BARTLEY CHAIR PERSON1 $0$0$0 $03
BEN WHITNEY VICE CHAIR1 $0$0$0 $02
ROBBIE SOSKIN SECRETARY1 $0$0$0 $03
DAVID MILTON TREASURER1 --- $01
ALFRED BABINGTON-JOHNSON MEMBER1 $0$0$0 $01
SHELLEY CARTHEN WATSON MEMBER1 $0$0$0 $01
MARGIE SORAN MEMBER1 $0$0$0 $01
TERRENCE PRICE TEACHER1 $0$0$0 $01
BARBARA MOHAMED PARENT1 $0$0$0 $01
ERIC MAHMOUD OFFICER1 $0$0$0 $05
JOHN TORVIK CONTRACT CFO1 $0$0$0 $03
2013 · 9 people listed · none paid · 53 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SYLVIA BARTLEY CHAIR PERSON1 $0$0$0 $03
BEN WHITNEY VICE CHAIR1 $0$0$0 $02
ROBBIE SOSKIN SECRETARY1 $0$0$0 $03
DAVID MILTON TREASURER1 $0$0$0 $01
ALFRED BABINGTON-JOHNSON MEMBER1 $0$0$0 $01
SHELLEY CARTHEN WATSON MEMBER1 $0$0$0 $01
MARGIE SORAN MEMBER1 $0$0$0 $01
ERIC MAHMOUD OFFICER1 $0$0$0 $05
JOHN TORVIK CONTRACT CFO1 $0$0$0 $03
2012 · 9 people listed · none paid · 19 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SYLVIA BARTLEY CHAIR PERSON1 $0$0$0 $03
BEN WHITNEY VICE CHAIR1 $0$0$0 $02
ROBBIE SOSKIN SECRETARY1 $0$0$0 $03
DAVID MILTON TREASURER1 $0$0$0 $01
LESA COVINGTON CLARKSON MEMBER1 $0$0$0 $01
ALFRED BABINGTON-JOHNSON MEMBER1 $0$0$0 $01
SHELLEY CARTHEN WATSON MEMBER1 $0$0$0 $01
ERIC MAHMOUD OFFICER1 --- $05
JOHN TORVIK CONTRACT CFO1 $0$0$0 $03

Highest-paid independent contractors

2019 · 1 contractor · $428K
NameLocationServicePaid
FORMATIVE TECHNOLOGIES LLCST PAUL, MNSTUDENT TRANSPORTATION$428,102
2018 · 4 contractors · $576K
NameLocationServicePaid
MINNEHAHA TRANSPORTATIONROSEVILLE, MNSTUDENT TRANSPORTATION$188,415
FORMATIVE TECHNOLOGIES LLCST PAUL, MNSTUDENT TRANSPORTATION$150,391
BLUE BELL ENTERPRISESMENDOTA HEIGHTS, MNSTUDENT MEALS$121,929
HARVEST NETWORK OF SCHOOLSMINNEAPOLIS, MNCHARTER MANAGEMENT$115,000
2017 · 2 contractors · $410K
NameLocationServicePaid
HARVEST NETWORK OF SCHOOLSMINNEAPOLIS, MNCHARTER MANAGEMENT$228,240
MINNEHAHA TRANSPORTATIONROSEVILLE, MNSTUDENT TRANSPORTATION$181,549
2016 · 3 contractors · $795K
NameLocationServicePaid
MINNEHAHA TRANSPORTATIONROSEVILLE, MNSTUDENT TRANSPORTATION$394,405
HARVEST NETWORK OF SCHOOLSMINNEAPOLIS, MNCHARTER MANAGEMENT$296,385
METROPOLITAN TRANSPORTATION NETWORK INCFRIDLEY, MNSTUDENT TRANSPORTATION$104,191
2015 · 4 contractors · $585K
NameLocationServicePaid
HARVEST NETWORK OF SCHOOLSMINNEAPOLIS, MNCHARTER MANAGEMENT$210,737
MINNEHAHA TRANSPORATIONROSEVILLE, MNTRANSPORTATION$127,850
CKC GOOD FOODSOUTH ST PAUL, MNSTUDENT LUNCH$124,962
MAINLINE TRANSPORTATIONGOLDEN VALLEY, MNTRANSPORTATION$121,787

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
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,027,342$2,266,422 $0$0 $3,012,315$0 $108,694307
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$4,377,648$5,097,857 $2,267,526-$2,415,488 $4,432,494$335 $296,4766520
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$4,194,649$3,727,307 $3,013,242-$1,695,279 $4,193,402$1,247 $267,6037180
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$3,838,631$4,641,960 $3,807,812-$2,162,621 $3,837,889$742 $181,8966770
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$3,732,697$4,352,585 $4,512,615-$1,359,292 $3,732,054$540 $179,0347670
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$3,834,625$4,295,621 $1,283,408-$739,404 $3,834,625$0 $68,9656964
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$3,989,681$3,522,522 $1,176,774-$278,408 $3,989,681$0 $06357
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$3,079,035$2,826,318 $569,354$129,136 $3,079,035$0 $05360
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,983,505$2,236,319 $482,029-$123,581 $1,983,505$0 $22,0001950

Funders of this organization

3 grantors reported grants to this organization, $509,506 in all, tax years 2013 to 2018. 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
MINNEAPOLIS FOUNDATION DAF sponsor Exact 2013, 2015-2018 5$356,900 2018$50,000
show
HARVEST NETWORK OF SCHOOLS INC Public charity Exact 2016 1$147,606 2016$147,606
show
SIMON SAYS GIVE Public charity Exact 2017 1$5,000 2017$5,000
show

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THE MASTERS SCHOOL INCCTNot reported $5,127,737$5,817,120 TREASURER/PRESIDENT$0 Similar name, revenue within 2x
MANDALA SCHOOL INCMDB20 $2,849,152$402,691 President$0 Similar name, revenue within 2x
MASADA CHARTER SCHOOL INCAZB29 $6,702,659$5,549,151 ADMINISTRATOR/BOARD SECRETARY$122,759 Similar name, revenue within 5x
MATER DEI SCHOOL INCMDB24 $11,902,753$6,707,653 HEAD OF SCHOOL/PRESIDENT$357,675 Similar name, revenue within 5x
INLY SCHOOL INCMANot reported $12,755,026$12,670,388 HEAD OF SCHOOL$430,598 Similar name, revenue within 5x
MY SCHOOL INCCONot reported $633,677$589,212 EXECUTIVE DI$47,258 Similar name, revenue within 5x
ZIJIU MASTER SCHOOL INCGANot reported $500,842$53,258 CEO$0 Similar name, revenue within 10x
STEP-IN-SCHOOL INCFLNot reported $404,789$373,944 CO-FOUNDEREXECUTIVE DIRECTOR$100,000 Similar name, revenue within 10x
MYSA SCHOOL INCDCB24 $337,850$1,256,901 PRESIDENT$192,053 Similar name, revenue within 10x
R SCHOOL INCFLB24 $394,502$445,703 DIRECTOR$26,761 Similar name, revenue within 10x
MASTERY SCHOOLS OF CAMDEN INCPAB28 $87,139,072$82,020,734 PRINCIPAL$212,272 Similar name, revenue differs more than 10x
MASTERS SCHOOLNYNot reported $66,094,079$55,300,640 HEAD OF SCHOOL$1,007,226 Similar name, revenue differs more than 10x
MARET SCHOOL INCDCB20 $41,249,159$38,656,650 HEAD OF SCHOOL$762,637 Similar name, revenue differs more than 10x
MASTERS SCHOOL OF SAN MARCOS INCTXNot reported $1,165$3,648 MEMBER$0 Similar name, revenue differs more than 10x
MADEIRA SCHOOL INCVAB20 $96,815,172$30,985,217 Head of School$480,385 Similar name, revenue differs more than 10x
MAYO NURSERY SCHOOL INCMDB21 $64,198$75,624 PRESIDENT$0 Similar name, revenue differs more than 10x
MULBERRY SCHOOL INCCAB20 $206,417$59,199 CHAIR$0 Similar name, revenue differs more than 10x
MAGGIES SCHOOL INCSCNot reported $96,007$104,536 PRESIDENT$0 Similar name, revenue differs more than 10x
Eastminster School IncGANot reported $8,200$28,243 CEO/CoChair/Director$0 Similar name, revenue differs more than 10x
MANDALA SCHOOL INCNYB24 $199,178$279,112 PRESIDENT$0 Similar name, revenue differs more than 10x
ART MASTERS IN THE SCHOOLS INCNJA25 $0$0 DIRECTOR$0 Similar name

Who funds organizations like this

Grantors that funded the 21 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
DIANA DAVIS SPENCER FOUNDATION Private foundation$30,650,0008 22019–2024 MASTERS SCHOOL; MYSA SCHOOL INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$11,201,09857 82016–2024 MARET SCHOOL INC; MASTERS SCHOOL; MADEIRA SCHOOL INC; INLY SCHOOL INC and 4 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,616,30241 52014–2024 MARET SCHOOL INC; MADEIRA SCHOOL INC; MASTERS SCHOOL; MATER DEI SCHOOL INC and 1 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$3,260,30018 52020–2024 MASTERS SCHOOL; THE MASTERS SCHOOL INC; MADEIRA SCHOOL INC; MARET SCHOOL INC and 1 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,640,54427 52015–2024 MASTERS SCHOOL; MARET SCHOOL INC; MADEIRA SCHOOL INC; MATER DEI SCHOOL INC and 1 more
JEWISH COMMUNAL FUND DAF sponsor$1,058,26013 12012–2024 MASTERS SCHOOL
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$900,94726 52019–2024 MARET SCHOOL INC; MULBERRY SCHOOL INC; MADEIRA SCHOOL INC; MATER DEI SCHOOL INC and 1 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$896,82526 52016–2024 MARET SCHOOL INC; MADEIRA SCHOOL INC; MASTERS SCHOOL; INLY SCHOOL INC and 1 more
THE AYCO CHARITABLE FOUNDATION DAF sponsor$804,15015 32019–2025 MASTERS SCHOOL; MARET SCHOOL INC; MATER DEI SCHOOL INC
GROUSEMONT FOUNDATION Private foundation$750,4034 12016–2019 MADEIRA SCHOOL INC
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$697,15015 42009–2024 MARET SCHOOL INC; MATER DEI SCHOOL INC; MADEIRA SCHOOL INC; INLY SCHOOL INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$617,82317 52016–2024 MARET SCHOOL INC; MADEIRA SCHOOL INC; MULBERRY SCHOOL INC; MATER DEI SCHOOL INC and 1 more
HELEN THOM EDWARDS CHARITABLE TR 010494 Private foundation$607,2147 12019–2025 MADEIRA SCHOOL INC
T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC DAF sponsor$561,1627 22020–2025 MARET SCHOOL INC; MADEIRA SCHOOL INC
IMPACTASSETS INC DAF sponsor$533,1617 12017–2024 MARET SCHOOL INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2020 · Form 990 · $2,266,422 spent · pay $1,398,648 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,010,401$849,941$160,460- 44.6%
Fees: other services $283,021$212,970$70,051- 12.5%
Occupancy $182,740$163,145$19,595- 8.1%
Other (as described)TRANSPORTATION $138,032$138,032-- 6.1%
Pay: officers, directors, trustees, key employees $108,694$93,861$14,833- 4.8%
Other employee benefits $106,993$89,543$17,450- 4.7%
Information technology $101,672$73,504$28,168- 4.5%
Fees: legal $92,561-$92,561- 4.1%
Pension plan contributions $89,030$75,203$13,827- 3.9%
Payroll taxes $83,530$70,352$13,178- 3.7%
Insurance $20,801$20,801-- 0.9%
Office expenses $17,940$8,775$9,165- 0.8%
Other (as described)DUES AND MEMBERSHIPS $10,676-$10,676- 0.5%
Depreciation and depletion $6,896$6,856$40- 0.3%
Interest $4,919$4,919-- 0.2%
All other expenses $4,776$1,108$3,668- 0.2%
Other (as described)INSTRUCTIONAL MATERIALS $2,780$2,780-- 0.1%
Travel $960$960-- 0.0%
Total$2,266,422100%

View the filing

2019 · Form 990 · $5,097,857 spent · pay $2,753,424 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,948,694$1,723,195$225,499- 38.2%
Occupancy $467,840$415,499$52,341- 9.2%
Other (as described)TRANSPORTATION $429,679$429,679$0- 8.4%
Fees: other services $403,686$330,876$72,810- 7.9%
Other (as described)CHANGE TRA/PERA VALUATI $321,390$290,777$30,613- 6.3%
Pay: officers, directors, trustees, key employees $296,476$248,182$48,294- 5.8%
Other (as described)LEASE TERMINATION FEE $225,000$0$225,000- 4.4%
Pension plan contributions $174,221$153,060$21,161- 3.4%
Payroll taxes $168,200$147,654$20,546- 3.3%
Other employee benefits $165,833$154,957$10,876- 3.3%
Other (as described)FOOD $147,897$147,807$90- 2.9%
Fees: accounting $86,200-$86,200- 1.7%
Information technology $49,816$29,187$20,629- 1.0%
All other expenses $44,739$18,249$26,490- 0.9%
Office expenses $44,557$35,962$8,595- 0.9%
Fees: legal $38,931-$38,931- 0.8%
Depreciation and depletion $27,995$27,169$826- 0.5%
Insurance $19,848$19,848-- 0.4%
Interest $17,934$17,934-- 0.4%
Travel $17,516$17,469$47- 0.3%
Advertising and promotion $1,405-$1,405- 0.0%
Total$5,097,857100%

View the filing

2018 · Form 990 · $3,727,307 spent · pay $2,375,683 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,696,827$1,584,281$112,546- 45.5%
Fees: other services $503,805$377,762$126,043- 13.5%
Occupancy $415,636$362,334$53,302- 11.2%
Other (as described)TRANSPORTATION $410,616$410,616-- 11.0%
Pay: officers, directors, trustees, key employees $267,603$210,723$56,880- 7.2%
Other (as described)FOOD $190,966$190,916$50- 5.1%
Pension plan contributions $149,853$136,919$12,934- 4.0%
Payroll taxes $146,621$133,976$12,645- 3.9%
Other employee benefits $114,779$108,553$6,226- 3.1%
Fees: accounting $95,730-$95,730- 2.6%
Depreciation and depletion $44,033$42,546$1,487- 1.2%
Information technology $43,925$31,801$12,124- 1.2%
Other (as described)DUES AND MEMBERSHIPS $25,095-$25,095- 0.7%
Interest $22,598$22,598-- 0.6%
Office expenses $19,709$14,223$5,486- 0.5%
Insurance $14,123$14,123-- 0.4%
All other expenses $10,009$10,009-- 0.3%
Advertising and promotion $3,521-$3,521- 0.1%
Fees: legal $2,205-$2,205- 0.1%
Travel $789$789-- 0.0%
Other (as described)CHANGE TRA/PERA VALUATI -$451,136-$421,667-$29,469- -12.1%
Total$3,727,307100%

View the filing

2017 · Form 990 · $4,641,960 spent · pay $2,853,217 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,575,797$1,436,803$138,994- 33.9%
Pension plan contributions $900,800$823,657$77,143- 19.4%
Fees: other services $414,509$375,000$39,509- 8.9%
Occupancy $374,162$323,622$50,540- 8.1%
Other (as described)TRANSPORTATION $327,341$327,341-- 7.1%
Fees: management $240,000-$240,000- 5.2%
Pay: officers, directors, trustees, key employees $181,896$181,896-- 3.9%
Other (as described)FOOD $172,306$171,933$373- 3.7%
Payroll taxes $130,354$120,451$9,903- 2.8%
Depreciation and depletion $65,522$63,038$2,484- 1.4%
Other employee benefits $64,370$57,798$6,572- 1.4%
Fees: legal $53,998-$53,998- 1.2%
Office expenses $45,601$20,017$25,584- 1.0%
Insurance $20,020$20,020-- 0.4%
Interest $16,510$16,510-- 0.4%
Other (as described)DUES AND MEMBERSHIPS $15,820-$15,820- 0.3%
Information technology $14,932$14,855$77- 0.3%
Other (as described)INSTRUCTIONAL MATERIALS $14,276$14,276-- 0.3%
All other expenses $9,367$6,039$3,328- 0.2%
Travel $3,661$3,644$17- 0.1%
Advertising and promotion $718-$718- 0.0%
Total$4,641,960100%

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2016 · Form 990 · $4,352,585 spent · pay $2,672,132 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,467,658$1,269,182$198,476- 33.7%
Pension plan contributions $852,572$819,430$33,142- 19.6%
Fees: other services $479,844$342,488$137,356- 11.0%
Occupancy $409,367$287,971$121,396- 9.4%
Other (as described)TRANSPORTATION $230,929$230,929-- 5.3%
Pay: officers, directors, trustees, key employees $179,034$179,034-- 4.1%
Fees: management $151,961-$151,961- 3.5%
Payroll taxes $121,033$106,478$14,555- 2.8%
Other (as described)MISCELLANEOUS $94,016$46,163$47,853- 2.2%
Other (as described)SMALL EQUIPMENT $79,307$79,307-- 1.8%
Office expenses $58,101$31,094$27,007- 1.3%
Other employee benefits $51,835$45,160$6,675- 1.2%
Other (as described)INSTRUCTIONAL MATERIALS $48,228$48,228-- 1.1%
Fees: legal $34,256-$34,256- 0.8%
Information technology $28,339$1,800$26,539- 0.7%
Travel $26,810$20,406$6,404- 0.6%
Insurance $16,689$16,689-- 0.4%
All other expenses $16,039$463$15,576- 0.4%
Interest $3,964$3,964-- 0.1%
Advertising and promotion $2,603-$2,603- 0.1%
Total$4,352,585100%

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2015 · Form 990 · $4,295,621 spent · pay $1,861,236 · grants $0 · events $6,225
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,467,669$1,247,519$220,150- 34.2%
Occupancy $527,308$448,212$79,096- 12.3%
Other (as described)STUDENT TRANSPORTATION $526,868$526,868-- 12.3%
Fees: other services $492,115$375,794$116,321- 11.5%
Fees: management $321,311-$321,311- 7.5%
Pension plan contributions $177,736$151,076$26,660- 4.1%
Other (as described)REPAIRS & MAINTENANCE $124,908$106,172$18,736- 2.9%
Payroll taxes $115,188$97,910$17,278- 2.7%
Office expenses $106,774$90,758$16,016- 2.5%
Depreciation and depletion $74,988$63,740$11,248- 1.7%
Pay: officers, directors, trustees, key employees $68,965$68,965-- 1.6%
Other (as described)TEXTBOOKS & SUPPLIES $64,888$64,888-- 1.5%
All other expenses $49,116$41,747$7,369- 1.1%
Insurance $38,776$32,960$5,816- 0.9%
Other employee benefits $31,678$26,926$4,752- 0.7%
Fees: accounting $25,032-$25,032- 0.6%
Information technology $18,842$16,016$2,826- 0.4%
Travel $18,675$15,874$2,801- 0.4%
Fees: legal $15,055-$15,055- 0.4%
Other (as described)DUES & MEMBERSHIPS $12,716$10,809$1,907- 0.3%
Fees: lobbying $6,631-$6,631- 0.2%
Conferences, conventions and meetings $6,225$5,291$934- 0.1%
Interest $2,731$2,321$410- 0.1%
Advertising and promotion $1,426-$1,426- 0.0%
Total$4,295,621100%

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2014 · Form 990 · $3,522,522 spent · pay $1,358,876 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,148,964$1,080,026$45,959$22,979 32.6%
Fees: other services $700,067$585,658$108,989$5,420 19.9%
Occupancy $460,070$381,858$73,611$4,601 13.1%
Fees: management $312,000$167,107$138,029$6,864 8.9%
Other (as described)STUDENT TRANSPORTATION $184,569$184,569-- 5.2%
Other (as described)FOOD $163,564$163,564-- 4.6%
Other (as described)TEXTBOOKS & INSTRUCT. SUPPLIES $148,250$148,250-- 4.2%
Pension plan contributions $90,064$84,660$3,603$1,801 2.6%
Payroll taxes $87,010$81,790$3,480$1,740 2.5%
Depreciation and depletion $68,987$57,259$11,728- 2.0%
Other employee benefits $32,838$30,867$1,314$657 0.9%
Insurance $30,863$25,616$5,247- 0.9%
Other (as described)MISCELLANEOUS $23,976$5,035$18,941- 0.7%
All other expenses $23,000$4,830$18,170- 0.7%
Fees: legal $21,329$11,424$9,436$469 0.6%
Fees: accounting $13,035-$13,035- 0.4%
Interest $4,806-$4,806- 0.1%
Travel $4,630$4,352$185$93 0.1%
Fees: professional fundraisers $4,500--$4,500 0.1%
Total$3,522,522100%

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2013 · Form 990 · $2,826,318 spent · pay $1,031,419 · grants $0 · events $16,791
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $864,691$812,809$34,588$17,294 30.6%
Fees: other services $536,808$421,257$112,351$3,200 19.0%
Occupancy $412,212$342,136$65,954$4,122 14.6%
Fees: management $207,719$94,774$78,282$34,663 7.3%
Other (as described)FOOD $137,576$137,576-- 4.9%
Other (as described)STUDENT TRANSPORTATION $112,746$112,746-- 4.0%
Other (as described)EQUIPMENT $90,741$90,741-- 3.2%
Fees: accounting $88,850-$88,850- 3.1%
Other (as described)TEXTBOOKS AND SUPPLIES $82,473$82,473-- 2.9%
Payroll taxes $64,914$61,019$2,597$1,298 2.3%
Other employee benefits $52,465$49,317$2,099$1,049 1.9%
Pension plan contributions $49,349$46,388$1,974$987 1.7%
Depreciation and depletion $46,429$38,536$7,893- 1.6%
Office expenses $36,925$31,017$5,908- 1.3%
Conferences, conventions and meetings $16,791$15,783$672$336 0.6%
Interest $13,563-$13,563- 0.5%
Insurance $12,066$10,015$2,051- 0.4%
Total$2,826,318100%

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2012 · Form 990 · $2,236,319 spent · pay $775,377 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $589,065$553,721$23,563$11,781 26.3%
Occupancy $431,138$357,845$68,982$4,311 19.3%
Fees: other services $244,053$109,211$88,256$46,586 10.9%
Other (as described)TEXTBOOKS AND SUPPLIES $196,027$196,027-- 8.8%
Other (as described)STUDENT TRANSPORTATION $143,109$143,109-- 6.4%
Other (as described)FOOD $118,969$118,969-- 5.3%
Fees: management $111,000$59,452$49,106$2,442 5.0%
Other employee benefits $87,450$82,203$3,498$1,749 3.9%
Other (as described)EQUIPMENT $60,696$60,696-- 2.7%
Fees: accounting $43,000-$43,000- 1.9%
Payroll taxes $39,616$37,239$1,585$792 1.8%
Pension plan contributions $37,246$35,011$1,490$745 1.7%
Depreciation and depletion $29,156$24,199$4,957- 1.3%
Fees: professional fundraisers $26,900--$26,900 1.2%
Travel $23,646$22,227$946$473 1.1%
Pay: officers, directors, trustees, key employees $22,000$8,580$10,560$2,860 1.0%
Insurance $10,884$9,034$1,850- 0.5%
Office expenses $8,181$6,872$1,309- 0.4%
Interest $7,183-$7,183- 0.3%
Information technology $7,000$5,810$1,120$70 0.3%
Total$2,236,319100%

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