STRATEGY STUDIO / PUBLIC DATA EXPLORER

SARASOTA ACADEMY OF THE ARTS INC

Cite this

Plain text SARASOTA ACADEMY OF THE ARTS INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/460657261. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). SARASOTA ACADEMY OF THE ARTS INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/460657261

MLA “SARASOTA ACADEMY OF THE ARTS INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/460657261. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.6M · expenses $2.4M · assets $5.0M

EIN
46-0657261
Address
582 MCINTOSH RD, SARASOTA, FL 34232-1957
Website
www.sarasotaacademyofthearts.com
NTEE code
B29
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF SARASOTA ACADEMY OF THE ARTS (SAA) IS TO PROVIDE A MOTIVATING, CHALLENGING, AND CREATIVE LEARNING CLIMATE WITH A SAFE, CARING, FAMILY ATMOSPHERE. SAA WILL PROVIDE STUDENTS INTERESTED IN VISUAL AND PERFORMING ARTS WITH RIGOROUS ACADEMIC SKILLS IN LINE WITH FLORIDA STANDARDS AND A STRONG INFUSION OF THE ARTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 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
Cecilia Blankenship (former) PRINCIPAL2014-2016 $70,250$203,666 1
Julie Mchugh (former) ART DIRECTOR2015-2016 $54,418$108,336 1
Matthew Mchugh (former) BUSINESS MAN2015-2016 $51,168$100,085 1
Matt Mchugh (former) BUSINESS MAN2014 $47,085$47,085 1
Jodi Kopacz (former) ASSISTANT PR2015-2016 $26,983$29,863 1

Officers and directors, no compensation reported

28 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
Mary Stewart Kennedy President2021-2024 20 $0 reported 1
Denise Verheul Vice President2020-2024 20 $0 reported 1
Dan Dembicki Treasurer2017-2024 20 $0 reported 1
Dean Brenneman Secretary2023-2024 20 $0 reported 1
Patrick Mizak MEMBER2020-2024 20 $0 reported 1
Daniel Dembicki (former) Treasurer2021-2022 3 $0 reported 1
Brett Thomason (former) Secretary2021-2022 3 $0 reported 1
Denise Verhuel (former) CO VICE CHAIR2021 1 $0 reported 1
Joseph Solano (former) Secretary2019-2020 0 $0 reported 1
G Robert Mclain (former) Chairman2020 0 $0 reported 1
Rob Mclain (former) Chairman2018-2019 0 $0 reported 1
Carol Todd (former) Director2018-2019 0 $0 reported 1
Garrett Byrd (former) Director2019 0 $0 reported 1
Stephanie Murphy (former) Director2017-2018 1 $0 reported 1
Joe Solano (former) Secretary2014-2018 1 $0 reported 1
Kyle Turoff (former) Director2015-2018 1 $0 reported 1
Dan Kennedy (former) PRESIDENT2014-2017 2 $0 reported 1
G Robert Mclain Jr (former) VICE PRESIDE2014-2017 2 $0 reported 1
Coy Carter (former) TREASURER2016-2017 2 $0 reported 1
Kaisen Mitchell (former) DIRECTOR2017 2 $0 reported 1
Edward Whitehead (former) DIRECTOR2016 2 $0 reported 1
Bill Mariotti (former) TREASURER2014-2015 2 $0 reported 1
Kelly Marsh (former) DIRECTOR2014-2015 2 $0 reported 1
Julie Henry (former) DIRECTOR2014-2015 2 $0 reported 1
Caroline Tanner (former) DIRECTOR2015 2 $0 reported 1
Phil St John (former) DIRECTOR2015 2 $0 reported 1
Ed Whitehead (former) DIRECTOR2015 2 $0 reported 1
Denise Gagne (former) TREASURER2014 2 $0 reported 1

People by year

2024 · 5 people listed · none paid · 42 employees · 175 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY STEWART KENNEDY President20 $0$0$0 $01
DENISE VERHEUL Vice President20 $0$0$0 $01
DAN DEMBICKI Treasurer20 $0$0$0 $01
DEAN BRENNEMAN Secretary20 $0$0$0 $01
PATRICK MIZAK MEMBER20 $0$0$0 $01
2023 · 5 people listed · none paid · 47 employees · 170 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY STEWART KENNEDY President1 $0$0$0 $01
DENISE VERHEUL Vice President1 $0$0$0 $01
DAN DEMBICKI Treasurer1 $0$0$0 $01
DEAN BRENNEMAN Secretary1 $0$0$0 $01
PATRICK MIZAK MEMBER1 $0$0$0 $01
2022 · 5 people listed · none paid · 51 employees · 160 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICK MIZAK President3 $0$0$0 $01
DANIEL DEMBICKI Treasurer3 $0$0$0 $01
BRETT THOMASON Secretary3 $0$0$0 $01
DENISE VERHEUL CO VICE PRES3 $0$0$0 $01
MARY STEWART KENNEDY CO VICE PRES3 $0$0$0 $01
2021 · 5 people listed · none paid · 40 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICK MIZAK Chairman1 $0$0$0 $01
DANIEL DEMBICKI Treasurer1 $0$0$0 $01
BRETT THOMASON Secretary1 $0$0$0 $01
DENISE VERHUEL CO VICE CHAIR1 $0$0$0 $01
MARY STEWART KENNEDY CO VICE CHAIR1 $0$0$0 $01
2020 · 5 people listed · none paid · 45 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
G ROBERT MCLAIN Chairman0 $0$0$0 $01
PATRICK MIZAK VICE CHAIRMAN0 $0$0$0 $01
DAN DEMBICKI Treasurer0 $0$0$0 $01
JOSEPH SOLANO Secretary0 $0$0$0 $01
DENISE VERHEUL MEMBER0 $0$0$0 $01
2019 · 5 people listed · none paid · 53 employees · 212 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN DEMBICKI Treasurer0 $0$0$0 $01
ROB MCLAIN Chairman0 $0$0$0 $01
CAROL TODD Director0 $0$0$0 $01
JOSEPH SOLANO Secretary0 $0$0$0 $01
GARRETT BYRD Director0 $0$0$0 $01
2018 · 6 people listed · none paid · 55 employees · 215 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN DEMBICKI Treasurer1 $0$0$0 $01
ROB MCLAIN President1 $0$0$0 $01
STEPHANIE MURPHY Director1 $0$0$0 $01
CAROL TODD Vice President1 $0$0$0 $01
JOE SOLANO Secretary1 $0$0$0 $01
KYLE TUROFF Director1 $0$0$0 $01
2017 · 8 people listed · none paid · 53 employees · 180 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN KENNEDY PRESIDENT2 $0$0$0 $01
G ROBERT MCLAIN JR VICE PRESIDE2 $0$0$0 $01
JOE SOLANO SECRETARY2 $0$0$0 $01
COY CARTER TREASURER2 $0$0$0 $01
KYLE TUROFF DIRECTOR2 $0$0$0 $01
DAN DEMBICKI DIRECTOR2 $0$0$0 $01
STEPHANIE MURPHY DIRECTOR2 $0$0$0 $01
KAISEN MITCHELL DIRECTOR2 $0$0$0 $01
2016 · 10 people listed · 4 paid, $203K · 55 employees · 180 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CECILIA BLANKENSHIP PRINCIPAL65 $70,250$0$0 $70,2501
JULIE MCHUGH ART DIRECTOR40 $54,418$0$0 $54,4181
MATTHEW MCHUGH BUSINESS MAN45 $51,168$0$0 $51,1681
JODI KOPACZ ASSISTANT PR40 $26,983$0$0 $26,9831
DAN KENNEDY PRESIDENT2 $0$0$0 $01
G ROBERT MCLAIN JR VICE PRESIDE2 $0$0$0 $01
JOE SOLANO SECRETARY2 $0$0$0 $01
KYLE TUROFF TREASURER2 $0$0$0 $01
COY CARTER DIRECTOR2 $0$0$0 $01
EDWARD WHITEHEAD DIRECTOR2 $0$0$0 $01
2015 · 14 people listed · 4 paid, $175K · 45 employees · 165 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CECILIA BLANKENSHIP PRINCIPAL65 $68,833$0$0 $68,8331
JULIE MCHUGH ART DIRECTOR40 $53,918$0$0 $53,9181
MATTHEW MCHUGH BUSINESS MAN45 $48,917$0$0 $48,9171
JODI KOPACZ ASSISTANT PR40 $2,880$0$0 $2,8801
DAN KENNEDY PRESIDENT2 $0$0$0 $01
G ROBERT MCLAIN JR VICE PRESIDE2 $0$0$0 $01
BILL MARIOTTI TREASURER2 $0$0$0 $01
JOE SOLANO SECRETARY2 $0$0$0 $01
KELLY MARSH DIRECTOR2 $0$0$0 $01
JULIE HENRY DIRECTOR2 $0$0$0 $01
CAROLINE TANNER DIRECTOR2 $0$0$0 $01
PHIL ST JOHN DIRECTOR2 $0$0$0 $01
ED WHITEHEAD DIRECTOR2 $0$0$0 $01
KYLE TUROFF DIRECTOR2 $0$0$0 $01
2014 · 9 people listed · 2 paid, $112K · 45 employees · 230 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CECILIA BLANKENSHIP PRINCIPAL65 $64,583$0$0 $64,5831
MATT MCHUGH BUSINESS MAN45 $47,085$0$0 $47,0851
DAN KENNEDY PRESIDENT2 $0$0$0 $01
G ROBERT MCLAIN JR VICE PRESIDE2 $0$0$0 $01
DENISE GAGNE TREASURER2 $0$0$0 $01
KELLY MARSH SECRETARY2 $0$0$0 $01
BILL MARIOTTI DIRECTOR2 $0$0$0 $01
JULIE HENRY DIRECTOR2 $0$0$0 $01
JOE SOLANO DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,596,387$2,406,767 $4,963,157$1,215,462 $0$2,558,172 $042175
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,351,465$2,284,624 $4,951,934$1,025,842 $238,602$2,096,339 $047170
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,999,628$2,214,788 $5,092,420$959,001 $6,068$1,993,476 $051160
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,997,005$1,849,885 $1,841,111$1,174,161 $4,658$1,992,216 $04020
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,038,774$1,810,056 $1,147,117$1,027,041 $6,974$2,049,874 $045-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,255,887$2,096,716 $1,129,297$798,323 $11,553$2,242,233 $053212
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,345,909$2,377,198 $998,719$639,152 $10,778$2,323,528 $055215
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,401,368$2,247,024 $1,068,040$651,741 $20,792$2,382,254 $165,53753180
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,143,589$2,197,738 $949,211$497,397 $19,879$2,123,013 $202,81955180
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,029,345$1,920,585 $687,293$551,546 $20,128$2,008,154 $174,54845165
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,044,715$1,851,382 $547,300$442,786 $215,808$1,828,461 $111,66845230

Funders of this organization

1 grantor reported grants to this organization, $213 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 “SARASOTA ACADEMY OF THE ARTS INC” 2020-2023 4$213 2023$72
show

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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)

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CHILES ACADEMY INCFLB29 $1,772,603$1,929,528 DIRECTOR$0 Same NTEE code B29, revenue within 2x, same state
HARTRIDGE ACADEMY INCFLB29 $1,973,523$2,433,574 PRINCIPAL$279,852 Same NTEE code B29, revenue within 2x, same state
DORAL ACADEMY FOUNDATION INCFLB29 $2,177,281$2,110,236 CHAIRMAN,DIRECTOR$0 Same NTEE code B29, revenue within 2x, same state
UNIVERSITY PREPARATORY ACADEMY PALM BEACH INCFLB29 $3,848,058$4,408,160 PRINCIPAL$146,495 Same NTEE code B29, revenue within 2x, same state
CLEAR CHOICE ACADEMIES INCFLB29 $3,347,284$3,116,947 DIRECTOR$0 Same NTEE code B29, revenue within 2x, same state
BECOMING COLLEGIATE ACADEMY INCFLB29 $3,509,357$2,881,284 FOUNDING BOARD CHAIRMAN$0 Same NTEE code B29, revenue within 2x, same state
EVERGLADES PREPARATORY ACADEMY INCFLB29 $1,807,126$2,235,126 PRINCIPAL$94,500 Same NTEE code B29, 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
CHARTER FUND INC Private foundation$2,937,75017 52014–2024 BECOMING COLLEGIATE ACADEMY INC; ZEST PREPARATORY ACADEMY INC; NAP FORD COMMUNITY SCHOOL INC; BOULWARE SPRINGS CHARTER SCHOOL and 1 more
LILLY ENDOWMENT INC Private foundation$2,812,48517 22020–2025 HOPE ACADEMY INC; DYNAMIC MINDS ACADEMY INC
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor$988,05912 22014–2023 VISIBLE MEN ACADEMY INC; SUNCOAST SCHOOL FOR INNOVATIVE STUDIES INC
LOUIS CALDER FOUNDATION Private foundation$895,0006 22021–2024 BECOMING COLLEGIATE ACADEMY INC; ZEST PREPARATORY ACADEMY INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$888,44413 62014–2024 SUNCOAST SCHOOL FOR INNOVATIVE STUDIES INC; DREXEL ACADEMY INC; VISIBLE MEN ACADEMY INC; HOPE ACADEMY INC and 2 more
GULF COAST COMMUNITY FOUNDATION INC DAF sponsor$741,49310 12014–2024 VISIBLE MEN ACADEMY INC
MANATEE COMMUNITY FOUNDATION INC DAF sponsor$457,4879 12014–2023 VISIBLE MEN ACADEMY INC
INDIANAPOLIS FOUNDATION INC DAF sponsor$381,6756 22021–2024 THRIVAL ACADEMY INDY INC; HOPE ACADEMY INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$359,2009 32015–2023 VISIBLE MEN ACADEMY INC; NAP FORD COMMUNITY SCHOOL INC; PINELLAS MYCROSCHOOL INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$358,34410 42019–2024 ST STEPHENS ACADEMY; VISIBLE MEN ACADEMY INC; THRIVAL ACADEMY INDY INC; SAINT AUGUSTINE MONTESSORI COMMUNITY INC
NATIONAL PHILANTHROPIC TR DAF sponsor$325,0005 22019–2023 NAP FORD COMMUNITY SCHOOL INC; GULF COAST ACADEMY OF SCIENCE AND TECHNOLOGY INC
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$277,5005 22019–2024 ARTS ACADEMY OF NEW HAMPSHIRE; HEIGHTS CHARTER SCHOOL INC
MARION G & BARBARA W NELSON PRIVATE FOUNDATION Private foundation$155,0003 12012–2019 CHAUTAUQUA CHARTER SCHOOL INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$132,3509 32016–2023 VISIBLE MEN ACADEMY INC; NAP FORD COMMUNITY SCHOOL INC; TALLAHASSEE CLASSICAL SCHOOL INC
FLORIDA ENDOWMENT FOUNDATION FOR VOCATIONAL REHABILITATION INC DAF sponsor$110,0005 12020–2024 CHAUTAUQUA CHARTER 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.

2024 · Form 990 · $2,406,767 spent · pay $1,329,769 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,193,999$974,411$219,588- 49.6%
Other (as described)Operation of plant $398,010$354,230$43,780- 16.5%
All other expenses $194,217$174,652$19,565- 8.1%
Other (as described)Debt service, Interest $147,248$131,051$16,197- 6.1%
Other employee benefits $135,770$119,542$16,228- 5.6%
Other (as described)General administration $97,557-$97,557- 4.1%
Depreciation and depletion $86,699$74,878$11,821- 3.6%
Other (as described)Maintenance of plant $62,449$55,579$6,870- 2.6%
Fees: accounting $47,147-$47,147- 2.0%
Insurance $43,671$38,867$4,804- 1.8%
Fundraising events Eventdirect expenses; gross income $37,364-reported apart
Total$2,406,767100%

View the filing

2023 · Form 990 · $2,284,624 spent · pay $1,254,904 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,130,324$913,560$216,764- 49.5%
Other (as described)Operation of plant $362,132$322,298$39,834- 15.9%
All other expenses $192,683$186,771$5,912- 8.4%
Other (as described)Debt service, Interest $162,563$144,681$17,882- 7.1%
Other employee benefits $124,580$108,574$16,006- 5.5%
Other (as described)General administration $88,170-$88,170- 3.9%
Depreciation and depletion $85,876$74,879$10,997- 3.8%
Other (as described)School administration $53,092-$53,092- 2.3%
Insurance $43,552$38,761$4,791- 1.9%
Fees: accounting $41,652-$41,652- 1.8%
Fundraising events Eventdirect expenses; gross income $16,440-reported apart
Total$2,284,624100%

View the filing

2022 · Form 990 · $2,214,788 spent · pay $1,223,839 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,064,144$848,969$215,175- 48.0%
All other expenses $264,965$155,336$109,629- 12.0%
Other (as described)Operation of plant $240,735$214,255$26,480- 10.9%
Other (as described)Facility services $206,768$184,024$22,744- 9.3%
Other employee benefits $159,695$143,811$15,884- 7.2%
Other (as described)Debt service, Interest $84,838$75,506$9,332- 3.8%
Other (as described)Maintenance of plant $66,160$58,883$7,277- 3.0%
Occupancy $50,102$44,591$5,511- 2.3%
Fees: accounting $39,790-$39,790- 1.8%
Insurance $30,856$27,462$3,394- 1.4%
Depreciation and depletion $6,735$5,494$1,241- 0.3%
Total$2,214,788100%

View the filing

2021 · Form 990 · $1,849,885 spent · pay $1,216,894 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,051,651$826,956$224,695- 56.8%
All other expenses $165,353$112,125$53,228- 8.9%
Other employee benefits $165,243$148,388$16,855- 8.9%
Other (as described)Operation of plant $105,074$93,515$11,559- 5.7%
Occupancy $96,705$86,067$10,638- 5.2%
Other (as described)Basic instruction $83,821$83,821-- 4.5%
Other (as described)School administration $57,756-$57,756- 3.1%
Fees: accounting $35,991-$35,991- 1.9%
Other (as described)Community services $34,096$34,096-- 1.8%
Fees: legal $21,295-$21,295- 1.2%
Insurance $20,614$18,346$2,268- 1.1%
Depreciation and depletion $12,286$11,045$1,241- 0.7%
Total$1,849,885100%

View the filing

2020 · Form 990 · $1,810,056 spent · pay $1,289,388 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,129,399$926,406$202,993- 62.4%
Other employee benefits $159,989$150,665$9,324- 8.8%
All other expenses $113,497$66,734$46,763- 6.3%
Other (as described)Operation of plant $102,068$90,842$11,226- 5.6%
Other (as described)Basic instruction $73,931$73,931-- 4.1%
Occupancy $52,347$46,589$5,758- 2.9%
Other (as described)School administration $49,733-$49,733- 2.7%
Other (as described)Pupil transportation $43,379$43,379-- 2.4%
Fees: accounting $31,896-$31,896- 1.8%
Depreciation and depletion $27,516$24,817$2,699- 1.5%
Insurance $22,526$20,048$2,478- 1.2%
Fees: legal $3,775-$3,775- 0.2%
Fundraising events Eventdirect expenses; gross income $109-reported apart
Total$1,810,056100%

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2019 · Form 990 · $2,096,716 spent · pay $1,420,176 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,254,618$984,914$269,704- 59.8%
Other (as described)Basic instruction $208,507$208,507-- 9.9%
Other employee benefits $165,558$154,318$11,240- 7.9%
All other expenses $132,599$83,848$48,751- 6.3%
Other (as described)Operation of plant $86,885$77,329$9,556- 4.1%
Occupancy $69,896$62,207$7,689- 3.3%
Other (as described)School administration $46,099-$46,099- 2.2%
Other (as described)Maintenance of plant $45,177$40,208$4,969- 2.2%
Fees: accounting $38,239-$38,239- 1.8%
Depreciation and depletion $28,068$25,386$2,682- 1.3%
Insurance $18,170$16,171$1,999- 0.9%
Fees: legal $2,900-$2,900- 0.1%
Fundraising events Eventdirect expenses; gross income $1,974-reported apart
Total$2,096,716100%

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2018 · Form 990 · $2,377,198 spent · pay $1,664,728 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,449,641$1,063,311$386,330- 61.0%
Other employee benefits $215,087$196,737$18,350- 9.0%
Other (as described)INSTRUCTION $167,282$167,282-- 7.0%
Other (as described)OPERATION OF PLANT $122,190$108,748$13,442- 5.1%
All other expenses $117,543$75,958$41,585- 4.9%
Occupancy $100,803$89,715$11,088- 4.2%
Other (as described)SCHOOL ADMINISTRATION $53,906-$53,906- 2.3%
Other (as described)MAINTENANCE OF PLANT $44,718$39,799$4,919- 1.9%
Fees: accounting $41,561-$41,561- 1.7%
Depreciation and depletion $28,121$24,553$3,568- 1.2%
Insurance $18,111$16,119$1,992- 0.8%
Interest $17,945$15,971$1,974- 0.8%
Fees: legal $290-$290- 0.0%
Fundraising events Eventdirect expenses; gross income $11,454-reported apart
Total$2,377,198100%

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2017 · Form 990 · $2,247,024 spent · pay $1,640,964 · grants $0 · events $1,940
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,214,110$1,069,071$145,039- 54.0%
Other employee benefits $190,580$163,693$26,887- 8.5%
Pay: officers, directors, trustees, key employees $165,537$54,559$110,978- 7.4%
All other expenses $156,072$131,882$24,190- 6.9%
Other (as described)INSTRUCTION $107,139$107,139-- 4.8%
Other (as described)GENERAL ADMINISTRATION $95,953-$95,953- 4.3%
Occupancy $86,916$77,355$9,561- 3.9%
Pay: disqualified persons $70,737$35,368$35,369- 3.1%
Other (as described)SCHOOL ADMININSTRATION $45,557-$45,557- 2.0%
Other (as described)MAINTENANCE OF PLANT $45,306$40,324$4,982- 2.0%
Depreciation and depletion $24,268$17,184$7,084- 1.1%
Interest $20,245$18,018$2,227- 0.9%
Insurance $16,954$15,089$1,865- 0.8%
Fees: accounting $7,500-$7,500- 0.3%
Fees: legal $150-$150- 0.0%
Fundraising events Eventdirect expenses; gross income -$1,940reported apart
Total$2,247,024100%

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2016 · Form 990 · $2,197,738 spent · pay $1,592,497 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,199,037$1,083,757$115,280- 54.6%
Pay: officers, directors, trustees, key employees $202,819$75,825$126,994- 9.2%
Other employee benefits $190,641$156,585$34,056- 8.7%
Other (as described)INSTRUCTION $129,248$129,248-- 5.9%
All other expenses $103,115$60,840$42,275- 4.7%
Other (as described)GENERAL ADMINISTRATION $92,132-$92,132- 4.2%
Occupancy $88,494$78,760$9,734- 4.0%
Information technology $49,741$26,890$22,851- 2.3%
Other (as described)MAINTENANCE OF PLANT $49,680$44,215$5,465- 2.3%
Other (as described)PUPIL TRANSPORTATION $33,741$33,741-- 1.5%
Depreciation and depletion $21,891$17,221$4,670- 1.0%
Insurance $18,538$16,499$2,039- 0.8%
Interest $10,611$9,444$1,167- 0.5%
Fees: accounting $8,000-$8,000- 0.4%
Fees: legal $50-$50- 0.0%
Total$2,197,738100%

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2015 · Form 990 · $1,920,585 spent · pay $1,381,556 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,048,259$950,274$97,985- 54.6%
Pay: officers, directors, trustees, key employees $174,548$62,815$111,733- 9.1%
Other employee benefits $158,749$134,825$23,924- 8.3%
Other (as described)INSTRUCTION $142,522$142,522-- 7.4%
Other (as described)GENERAL ADMINISTRATION $91,354-$91,354- 4.8%
Occupancy $86,269$76,896$9,373- 4.5%
All other expenses $79,259$70,204$9,055- 4.1%
Other (as described)MAINTENANCE OF PLANT $63,872$56,846$7,026- 3.3%
Other (as described)SCHOOL ADMININSTRATION $32,603$962$31,641- 1.7%
Depreciation and depletion $17,654$14,853$2,801- 0.9%
Insurance $16,858$15,004$1,854- 0.9%
Fees: accounting $8,000-$8,000- 0.4%
Fees: legal $638-$638- 0.0%
Total$1,920,585100%

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2014 · Form 990 · $1,851,382 spent · pay $1,230,888 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $978,259$887,646$90,613- 52.8%
Other (as described)INSTRUCTION $178,207$178,207-- 9.6%
Other employee benefits $140,961$120,399$20,562- 7.6%
All other expenses $117,740$102,157$15,583- 6.4%
Pay: officers, directors, trustees, key employees $111,668$33,500$78,168- 6.0%
Other (as described)GENERAL ADMINISTRATION $86,907-$86,907- 4.7%
Other (as described)MAINTENANCE OF PLANT $79,204$70,652$8,552- 4.3%
Occupancy $73,592$65,348$8,244- 4.0%
Other (as described)SCHOOL ADMININSTRATION $54,940$19,178$35,762- 3.0%
Insurance $16,665$14,798$1,867- 0.9%
Information technology $13,239$13,239-- 0.7%
Total$1,851,382100%

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