MASON CLASSICAL ACADEMY INC
Cite this
Plain text MASON CLASSICAL ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/460792829. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MASON CLASSICAL ACADEMY INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/460792829
MLA “MASON CLASSICAL ACADEMY INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/460792829. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $21.7M · expenses $25.4M · assets $97.0M
- EIN
- 46-0792829
- Address
- 2647 PROFESSIONAL CIR, NAPLES, FL 34119-8089
- Website
- WWW.MASONCLASSICALACADEMY.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MASON CLASSICAL ACADEMY IS A CHARTER SCHOOL DEDICATED TO A CLASSICAL EDUCATION TO PROMOTE SUPERIOR EDUCATIONAL RESULTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David Hull | EXECUTIVE DI | 2017-2024 | $212,730 | $768,967 | 1 |
| John Demasi | PRINCIPAL | 2023-2024 | $151,789 | $303,578 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| David Bolduc | TREASURER | 2018-2024 | Not reported | $0 reported | 1 |
| Natalie Epperson | SECRETARY | 2019-2024 | Not reported | $0 reported | 1 |
| Pearline Foster | BOARD MEMBER | 2019-2024 | Not reported | $0 reported | 1 |
| Kelly Lichter | PRESIDENT | 2013-2024 | Not reported | $0 reported | 1 |
| Laura Miller Mlinarich | BOARD MEMBER | 2020-2024 | Not reported | $0 reported | 1 |
| Laura Miller (former) | SECRETARY | 2013-2019 | 0 | $0 reported | 1 |
| Joshua Longenecker (former) | TREASURER | 2016-2017 | Not reported | $0 reported | 1 |
| Byron Donalds (former) | VICE PRESIDE | 2013-2015 | 0 | $0 reported | 1 |
| Joe Baird (former) | TREASURER | 2015 | 0 | $0 reported | 1 |
| Jason Lane (former) | TREASURER | 2013-2014 | 0 | $0 reported | 1 |
| Matt Mathias (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $365K · 203 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID HULL | EXECUTIVE DI | - | $180,000 | $0 | $32,730 | $212,730 | 1 |
| JOHN DEMASI | PRINCIPAL | - | $120,000 | $0 | $31,789 | $151,789 | 1 |
| DAVID BOLDUC | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| NATALIE EPPERSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| PEARLINE FOSTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KELLY LICHTER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LAURA MILLER MLINARICH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $365K · 203 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID HULL | EXECUTIVE DI | 40 | $180,000 | $0 | $32,730 | $212,730 | 1 |
| JOHN DEMASI | PRINCIPAL | 40 | $120,000 | $0 | $31,789 | $151,789 | 1 |
| DAVID BOLDUC | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE EPPERSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PEARLINE FOSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY LICHTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MILLER MLINARICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $211K · 183 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID HULL | EMPLOYEE | 40 | $189,794 | $0 | $21,143 | $210,937 | 1 |
| DAVID BOLDUC | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE EPPERSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PEARLINE FOSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY LICHTER | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| LAURA MILLER MLINARICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 183 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOLDUC | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE EPPERSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PEARLINE FOSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY LICHTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MILLER MLINARICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 154 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOLDUC | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE EPPERSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PEARLINE FOSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY LICHTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MILLER MLINARICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 133 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOLDUC | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE EPPERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PEARLINE FOSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY LICHTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 122 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY LICHTER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA MILLER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOLDUC | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $133K · 119 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID HULL | PRINCIPAL | - | $115,503 | $0 | $17,067 | $132,570 | 1 |
| KELLY LICHTER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LAURA MILLER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LONGENECKER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 107 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY LICHTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LONGENECKER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 83 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY LICHTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BYRON DONALDS | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE BAIRD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 47 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY LICHTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BYRON DONALDS | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON LANE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MATHIAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY LICHTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BYRON DONALDS | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON LANE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MATHIAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $197K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIPP SCOTT | FORT LAUDERDALE, FL | LEGAL | $196,734 |
2019 · 2 contractors · $709K
| Name | Location | Service | Paid |
|---|---|---|---|
| 3073 HORSESHOE DRIVE LLC | NAPLES, FL | RENT | $590,879 |
| TRIPP SCOTT | FORT LAUDERDALE, FL | LEGAL | $118,457 |
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 | ||||||||
| $21,659,103 | $25,396,176 | $96,989,229 | $6,080,990 | $11,457 | $18,634,571 | $300,000 | 203 | 80 |
| 2023 · Form 990 | ||||||||
| $19,386,338 | $15,632,681 | $23,332,444 | $9,818,063 | $975,875 | $17,301,672 | $300,000 | 203 | 80 |
| 2022 · Form 990 | ||||||||
| $16,344,295 | $15,533,453 | $20,844,539 | $6,064,406 | $108,696 | $15,403,511 | $189,794 | 183 | 80 |
| 2021 · Form 990 | ||||||||
| $12,380,524 | $11,771,843 | $20,687,342 | $5,253,564 | $232,239 | $11,370,371 | - | 183 | 3 |
| 2020 · Form 990 | ||||||||
| $9,222,763 | $8,319,473 | $15,725,925 | $4,644,883 | $241,244 | $7,875,544 | - | 154 | 3 |
| 2019 · Form 990 | ||||||||
| $7,812,780 | $8,034,364 | $6,330,188 | $3,741,593 | $18,518 | $7,539,040 | - | 133 | 3 |
| 2018 · Form 990 | ||||||||
| $7,592,691 | $7,206,426 | $5,731,155 | $3,963,177 | $102,255 | $7,382,032 | - | 122 | 15 |
| 2017 · Form 990 | ||||||||
| $8,476,627 | $6,548,844 | $5,924,008 | $3,576,912 | $264,807 | $8,100,536 | $115,503 | 119 | 15 |
| 2016 · Form 990 | ||||||||
| $6,660,021 | $6,114,496 | $5,182,488 | $1,649,129 | $328,736 | $6,330,611 | - | 107 | 10 |
| 2015 · Form 990 | ||||||||
| $5,167,651 | $4,387,380 | $4,090,298 | $1,103,604 | $153,006 | $5,013,315 | - | 83 | 15 |
| 2014 · Form 990 | ||||||||
| $3,201,907 | $2,855,270 | $1,055,746 | $323,333 | $254,014 | $2,947,841 | - | 47 | 5 |
| 2013 · Form 990 | ||||||||
| $24,847 | $140,674 | $368,496 | -$31,504 | $24,847 | $0 | - | 0 | - |
Funders of this organization
3 grantors reported grants to this organization, $253,651 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $250,000 | 2022 | $250,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MASON CLASSICAL ACADEMY INC” | 2020-2023 | 4 | $3,151 | 2023 | $989 | show |
| CITIZENS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MASON CLASSICAL ACADEMY INC” | 2023 | 1 | $500 | 2023 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| THE CLASSICAL ACADEMY OF SARASOTA INC | FL | B29 | $13,142,840 | $11,355,976 | HEADMASTER | $156,035 | Same NTEE code B29, revenue within 2x, same state, similar name |
| JACKSONVILLE CLASSICAL ACADEMY INC | FL | B29 | $18,306,925 | $10,270,377 | EXECUTIVE DIRECTOR | $112,019 | Same NTEE code B29, revenue within 2x, same state, similar name |
| TREASURE COAST CLASSICAL ACADEMY INC | FL | B29 | $12,974,956 | $12,610,531 | Principal | $119,995 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CORNERSTONE CLASSICAL ACADEMY | FL | B29 | $14,182,488 | $11,100,348 | EXECUTIVE DIRECTOR | $105,000 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ST JOHNS CLASSICAL ACADEMY | FL | B29 | $14,637,973 | $15,221,865 | HEADMASTER | $103,000 | Same NTEE code B29, revenue within 2x, same state, similar name |
| VICTORY RIDGE ACADEMY INC | FL | B29 | $15,934,498 | $14,849,286 | VICE CHAIRPE | $0 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH TECH CHARTER ACADEMY INC | FL | B29 | $16,164,016 | $13,248,157 | EXECUTIVE DIRECTOR | $178,272 | Same NTEE code B29, revenue within 2x, same state |
| SARASOTA MILITARY ACADEMY INC | FL | B29 | $13,449,547 | $13,060,894 | HEAD OF SCHOOL | $198,932 | Same NTEE code B29, revenue within 2x, same state |
| ARCHIMEDEAN ACADEMY INC | FL | B29 | $18,560,680 | $18,334,610 | DIRECTOR OF ACC AND ATHLETICS | $137,690 | Same NTEE code B29, revenue within 2x, same state |
| CITY OF HIALEAH EDUCATION ACADEMY INC | FL | B29 | $14,064,742 | $13,036,400 | PRINCIPAL | $198,261 | Same NTEE code B29, revenue within 2x, same state |
| CORNERSTONE CHARTER ACADEMY INC | FL | B29 | $20,845,416 | $20,400,716 | PRINCIPAL | $166,563 | Same NTEE code B29, revenue within 2x, same state |
| RIDGEVIEW GLOBAL STUDIES ACADEMY INC | FL | B29 | $16,917,384 | $17,785,970 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INC | FL | B29 | $14,631,214 | $13,782,894 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| LINCOLN MARTI CHARTER SCHOOLS INC | FL | B29 | $21,525,775 | $20,054,406 | PRINCIPAL | $312,672 | Same NTEE code B29, revenue within 2x, same state |
| MIAMI COMMUNITY CHARTER SCHOOL INC | FL | B29 | $18,674,434 | $13,588,500 | EXECUTIVE DI | $200,375 | Same NTEE code B29, revenue within 2x, same state |
| LAKE TECHNICAL COLLEGE INC | FL | B29 | $21,665,460 | $18,665,580 | EXECUTIVE DIRECTOR | $176,883 | Same NTEE code B29, revenue within 2x, same state |
| LITERACY LEADERSHIP TECHNOLOGY ACADEMY | FL | B29 | $14,665,373 | $13,860,119 | CHIEF EDUCATION OFFICER | $0 | Same NTEE code B29, revenue within 2x, same state |
| IMAGINE SCHOOL AT NORTH PORT INC | FL | B29 | $17,358,128 | $16,114,368 | PRINCIPAL | $136,170 | Same NTEE code B29, revenue within 2x, same state |
| FLORIDIANS FOR QUALITY VIRTUAL EDUCATION INC | FL | B29 | $31,432,856 | $33,863,606 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL OUTREACH CHARTER ACADEMYS | FL | B29 | $32,348,219 | $32,678,569 | PRINCIPAL | $143,341 | Same NTEE code B29, revenue within 2x, same state |
| NATIONAL BEN GAMLA CHARTER SCHOOLFOUNDATION INC | FL | B29 | $17,875,760 | $16,690,487 | PRINCIPAL | $141,273 | Same NTEE code B29, revenue within 2x, same state |
| MINNEOLA CHARTER SCHOOLS INC | FL | B29 | $16,870,560 | $18,012,679 | PRINCIPAL | $155,400 | Same NTEE code B29, revenue within 2x, same state |
| ACHIEVEPOINT FLORIDAY INC | FL | B29 | $28,873,245 | $29,492,416 | LEAD PRINCIPAL | $164,703 | Same NTEE code B29, revenue within 2x, same state |
| MIAMI ARTS INC | FL | B29 | $13,462,879 | $12,131,342 | Founder and Principal | $150,000 | Same NTEE code B29, revenue within 2x, same state |
| NORTHEAST FLORIDA VIRTUAL CHARTER SCHOOL BOARD INC | FL | B29 | $13,714,659 | $13,693,951 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
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 · $25,396,176 spent · pay $11,555,441 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,472,595 | $8,996,991 | $475,604 | - | 37.3% | |
| Interest | $3,782,895 | $3,026,316 | $756,579 | - | 14.9% | |
| Other (as described) | DEBT ISSUANCE COSTS | $3,370,699 | $2,696,559 | $674,140 | - | 13.3% |
| All other expenses | $1,814,976 | $1,702,663 | $112,313 | - | 7.1% | |
| Other (as described) | PROF AND TECH SVCS | $1,104,697 | $908,541 | $196,156 | - | 4.3% |
| Other employee benefits | $1,095,365 | $1,023,031 | $72,334 | - | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $940,904 | $752,723 | $188,181 | - | 3.7% |
| Depreciation and depletion | $786,889 | $645,231 | $141,658 | - | 3.1% | |
| Payroll taxes | $730,620 | $688,176 | $42,444 | - | 2.9% | |
| Insurance | $675,905 | $540,724 | $135,181 | - | 2.7% | |
| Other (as described) | AMORTIZATION | $653,006 | $522,405 | $130,601 | - | 2.6% |
| Office expenses | $322,292 | $310,308 | $11,984 | - | 1.3% | |
| Pension plan contributions | $256,861 | $239,519 | $17,342 | - | 1.0% | |
| Occupancy | $227,614 | $182,786 | $44,828 | - | 0.9% | |
| Travel | $109,242 | $109,242 | - | - | 0.4% | |
| Fees: management | $51,616 | $51,616 | - | - | 0.2% | |
| Total | $25,396,176 | 100% |
2023 · Form 990 · $15,632,681 spent · pay $9,721,183 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,103,703 | $7,730,362 | $373,341 | - | 51.8% | |
| All other expenses | $1,075,948 | $969,486 | $106,462 | - | 6.9% | |
| Depreciation and depletion | $787,150 | $643,440 | $143,710 | - | 5.0% | |
| Other employee benefits | $770,952 | $724,375 | $46,577 | - | 4.9% | |
| Other (as described) | PROF AND TECH SVCS | $694,142 | $580,222 | $113,920 | - | 4.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $665,600 | $532,480 | $133,120 | - | 4.3% |
| Other (as described) | AMORTIZATION | $653,003 | $522,402 | $130,601 | - | 4.2% |
| Payroll taxes | $637,234 | $598,396 | $38,838 | - | 4.1% | |
| Interest | $473,833 | $379,066 | $94,767 | - | 3.0% | |
| Other (as described) | FOOD | $438,997 | $438,997 | - | - | 2.8% |
| Insurance | $437,894 | $350,315 | $87,579 | - | 2.8% | |
| Office expenses | $279,391 | $273,506 | $5,885 | - | 1.8% | |
| Occupancy | $262,433 | $209,947 | $52,486 | - | 1.7% | |
| Pension plan contributions | $209,294 | $195,924 | $13,370 | - | 1.3% | |
| Travel | $92,020 | $92,020 | - | - | 0.6% | |
| Fees: management | $51,087 | $51,087 | - | - | 0.3% | |
| Total | $15,632,681 | 100% |
2022 · Form 990 · $15,533,453 spent · pay $8,740,473 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,410,385 | $7,101,568 | $308,817 | - | 47.7% | |
| Other (as described) | PROF AND TECH SVCS | $1,287,127 | $1,052,626 | $234,501 | - | 8.3% |
| All other expenses | $947,546 | $858,531 | $89,015 | - | 6.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $820,341 | $656,273 | $164,068 | - | 5.3% |
| Depreciation and depletion | $746,511 | $658,478 | $88,033 | - | 4.8% | |
| Other (as described) | MISC | $656,416 | $525,133 | $131,283 | - | 4.2% |
| Other employee benefits | $631,153 | $591,384 | $39,769 | - | 4.1% | |
| Other (as described) | AMORTIZATION | $591,396 | $473,117 | $118,279 | - | 3.8% |
| Interest | $537,658 | $430,126 | $107,532 | - | 3.5% | |
| Payroll taxes | $525,149 | $504,838 | $20,311 | - | 3.4% | |
| Insurance | $365,516 | $292,413 | $73,103 | - | 2.4% | |
| Office expenses | $285,539 | $284,326 | $1,213 | - | 1.8% | |
| Travel | $266,102 | $266,102 | - | - | 1.7% | |
| Occupancy | $240,508 | $192,407 | $48,101 | - | 1.5% | |
| Pension plan contributions | $173,786 | $163,011 | $10,775 | - | 1.1% | |
| Fees: management | $48,320 | $48,320 | - | - | 0.3% | |
| Total | $15,533,453 | 100% |
2021 · Form 990 · $11,771,843 spent · pay $6,720,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,601,438 | $5,378,450 | $222,988 | - | 47.6% | |
| Occupancy | $741,398 | $593,118 | $148,280 | - | 6.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $698,811 | $559,253 | $139,558 | - | 5.9% |
| Depreciation and depletion | $653,909 | $551,998 | $101,911 | - | 5.6% | |
| Other (as described) | PROF AND TECH SVCS | $650,551 | $543,405 | $107,146 | - | 5.5% |
| Interest | $550,834 | $440,667 | $110,167 | - | 4.7% | |
| Other employee benefits | $502,213 | $472,462 | $29,751 | - | 4.3% | |
| Payroll taxes | $492,570 | $474,714 | $17,856 | - | 4.2% | |
| All other expenses | $426,996 | $403,187 | $23,809 | - | 3.6% | |
| Other (as described) | FOOD | $366,593 | $366,593 | - | - | 3.1% |
| Other (as described) | MISC | $320,871 | $256,697 | $64,174 | - | 2.7% |
| Insurance | $317,293 | $253,834 | $63,459 | - | 2.7% | |
| Office expenses | $233,080 | $231,523 | $1,557 | - | 2.0% | |
| Pension plan contributions | $124,375 | $117,484 | $6,891 | - | 1.1% | |
| Travel | $90,911 | $90,911 | - | - | 0.8% | |
| Total | $11,771,843 | 100% |
2020 · Form 990 · $8,319,473 spent · pay $4,017,880 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,281,452 | $3,245,138 | $36,314 | - | 39.4% | |
| Other (as described) | PROF AND TECH SVCS | $891,664 | $727,476 | $164,188 | - | 10.7% |
| Other (as described) | CONTRACTED SERVICES | $748,184 | $617,200 | $130,984 | - | 9.0% |
| Occupancy | $649,419 | $519,535 | $129,884 | - | 7.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $521,020 | $416,816 | $104,204 | - | 6.3% |
| All other expenses | $401,667 | $339,944 | $61,723 | - | 4.8% | |
| Depreciation and depletion | $395,900 | $325,058 | $70,842 | - | 4.8% | |
| Other employee benefits | $352,550 | $327,941 | $24,609 | - | 4.2% | |
| Payroll taxes | $303,799 | $291,258 | $12,541 | - | 3.7% | |
| Interest | $194,471 | $155,577 | $38,894 | - | 2.3% | |
| Office expenses | $188,365 | $182,908 | $5,457 | - | 2.3% | |
| Other (as described) | FOOD | $171,883 | $171,883 | - | - | 2.1% |
| Insurance | $97,009 | $77,607 | $19,402 | - | 1.2% | |
| Pension plan contributions | $80,079 | $75,470 | $4,609 | - | 1.0% | |
| Fees: management | $40,165 | $40,165 | - | - | 0.5% | |
| Travel | $1,846 | $1,846 | - | - | 0.0% | |
| Total | $8,319,473 | 100% |
2019 · Form 990 · $8,034,364 spent · pay $4,242,436 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,792,976 | $3,622,467 | $170,509 | - | 47.2% | |
| Occupancy | $877,822 | $702,258 | $175,564 | - | 10.9% | |
| Other (as described) | PROF AND TECH SVCS | $693,926 | $579,623 | $114,303 | - | 8.6% |
| Depreciation and depletion | $415,610 | $344,306 | $71,304 | - | 5.2% | |
| Insurance | $394,797 | $375,827 | $18,970 | - | 4.9% | |
| All other expenses | $342,867 | $307,508 | $35,359 | - | 4.3% | |
| Payroll taxes | $296,592 | $282,519 | $14,073 | - | 3.7% | |
| Other (as described) | CONTRACTED SERVICES | $257,326 | $205,987 | $51,339 | - | 3.2% |
| Other (as described) | FOOD | $211,107 | $211,096 | $11 | - | 2.6% |
| Interest | $207,887 | $166,310 | $41,577 | - | 2.6% | |
| Office expenses | $193,464 | $174,233 | $19,231 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $153,692 | $123,137 | $30,555 | - | 1.9% |
| Pension plan contributions | $87,963 | $81,348 | $6,615 | - | 1.1% | |
| Other employee benefits | $64,905 | $51,924 | $12,981 | - | 0.8% | |
| Fees: management | $39,116 | $39,116 | - | - | 0.5% | |
| Travel | $4,314 | $4,209 | $105 | - | 0.1% | |
| Total | $8,034,364 | 100% |
2018 · Form 990 · $7,206,426 spent · pay $4,293,105 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,623,172 | $3,465,226 | $157,946 | - | 50.3% | |
| Occupancy | $922,044 | $737,635 | $184,409 | - | 12.8% | |
| Depreciation and depletion | $368,847 | $302,292 | $66,555 | - | 5.1% | |
| Other employee benefits | $335,840 | $321,695 | $14,145 | - | 4.7% | |
| Other (as described) | PROF AND TECH SVCS | $291,442 | $257,337 | $34,105 | - | 4.0% |
| Payroll taxes | $271,483 | $259,904 | $11,579 | - | 3.8% | |
| Interest | $229,638 | $183,710 | $45,928 | - | 3.2% | |
| All other expenses | $225,518 | $199,328 | $26,190 | - | 3.1% | |
| Office expenses | $214,838 | $191,984 | $22,854 | - | 3.0% | |
| Other (as described) | MISC | $204,473 | $170,805 | $33,668 | - | 2.8% |
| Other (as described) | CONTRACTED SERVICES | $189,164 | $152,169 | $36,995 | - | 2.6% |
| Other (as described) | TEXTBOOKS | $164,801 | $164,801 | - | - | 2.3% |
| Insurance | $62,826 | $50,261 | $12,565 | - | 0.9% | |
| Pension plan contributions | $62,610 | $59,498 | $3,112 | - | 0.9% | |
| Fees: management | $38,313 | $38,313 | - | - | 0.5% | |
| Travel | $1,417 | $1,134 | $283 | - | 0.0% | |
| Total | $7,206,426 | 100% |
2017 · Form 990 · $6,548,844 spent · pay $3,964,149 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,345,913 | $3,229,375 | $116,538 | - | 51.1% | |
| Occupancy | $799,370 | $639,496 | $159,874 | - | 12.2% | |
| Depreciation and depletion | $371,375 | $308,268 | $63,107 | - | 5.7% | |
| Interest | $315,713 | $252,570 | $63,143 | - | 4.8% | |
| Other employee benefits | $292,311 | $282,127 | $10,184 | - | 4.5% | |
| Payroll taxes | $264,821 | $256,087 | $8,734 | - | 4.0% | |
| All other expenses | $246,049 | $215,003 | $31,046 | - | 3.8% | |
| Other (as described) | CONTRACTED SERVICES | $182,351 | $146,140 | $36,211 | - | 2.8% |
| Office expenses | $178,369 | $161,817 | $16,552 | - | 2.7% | |
| Other (as described) | TEXTBOOKS | $114,409 | $114,409 | - | - | 1.7% |
| Other (as described) | PROF AND TECH SVCS | $109,316 | $97,515 | $11,801 | - | 1.7% |
| Other (as described) | MISC | $101,000 | $80,804 | $20,196 | - | 1.5% |
| Insurance | $91,386 | $73,109 | $18,277 | - | 1.4% | |
| Pension plan contributions | $61,104 | $59,207 | $1,897 | - | 0.9% | |
| Fees: management | $59,163 | $59,163 | - | - | 0.9% | |
| Travel | $16,194 | $12,955 | $3,239 | - | 0.2% | |
| Total | $6,548,844 | 100% |
2016 · Form 990 · $6,114,496 spent · pay $3,375,007 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,088,745 | $2,855,041 | $233,704 | - | 50.5% | |
| Occupancy | $1,133,649 | $906,919 | $226,730 | - | 18.5% | |
| Insurance | $352,033 | $330,771 | $21,262 | - | 5.8% | |
| Interest | $335,874 | $268,699 | $67,175 | - | 5.5% | |
| Depreciation and depletion | $325,321 | $270,687 | $54,634 | - | 5.3% | |
| Payroll taxes | $224,643 | $216,364 | $8,279 | - | 3.7% | |
| Office expenses | $209,303 | $167,442 | $41,861 | - | 3.4% | |
| Other (as described) | CONTRACTED SERVICES | $100,099 | $89,494 | $10,605 | - | 1.6% |
| Fees: management | $76,389 | $76,389 | - | - | 1.2% | |
| Other (as described) | MISC | $75,670 | $60,536 | $15,134 | - | 1.2% |
| Other employee benefits | $61,619 | $59,384 | $2,235 | - | 1.0% | |
| Other (as described) | FOOD | $46,159 | $46,159 | - | - | 0.8% |
| All other expenses | $40,649 | $14,680 | $25,969 | - | 0.7% | |
| Other (as described) | HARDWARE | $38,122 | $33,238 | $4,884 | - | 0.6% |
| Travel | $6,221 | $4,977 | $1,244 | - | 0.1% | |
| Total | $6,114,496 | 100% |
2015 · Form 990 · $4,387,380 spent · pay $2,653,302 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,425,236 | $2,220,168 | $205,068 | - | 55.3% | |
| Occupancy | $805,781 | $644,625 | $161,156 | - | 18.4% | |
| Insurance | $231,264 | $216,506 | $14,758 | - | 5.3% | |
| Office expenses | $207,520 | $197,673 | $9,847 | - | 4.7% | |
| Payroll taxes | $196,440 | $188,655 | $7,785 | - | 4.5% | |
| Depreciation and depletion | $125,106 | $106,088 | $19,018 | - | 2.9% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $102,293 | $91,016 | $11,277 | - | 2.3% |
| Fees: management | $94,298 | $94,298 | - | - | 2.1% | |
| Interest | $87,063 | $69,650 | $17,413 | - | 2.0% | |
| Other (as described) | MISC | $33,099 | $26,479 | $6,620 | - | 0.8% |
| Other employee benefits | $31,626 | $29,418 | $2,208 | - | 0.7% | |
| Other (as described) | FOOD | $24,527 | $24,527 | - | - | 0.6% |
| Other (as described) | HARWARE & SOFTWARE | $13,679 | $12,425 | $1,254 | - | 0.3% |
| All other expenses | $9,448 | $8,275 | $793 | $380 | 0.2% | |
| Total | $4,387,380 | 100% |
2014 · Form 990 · $2,855,270 spent · pay $1,648,215 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,489,490 | $1,323,570 | $165,920 | - | 52.2% | |
| Occupancy | $452,255 | $361,804 | $90,451 | - | 15.8% | |
| Insurance | $228,887 | $218,386 | $10,501 | - | 8.0% | |
| Office expenses | $144,009 | $134,240 | $9,769 | - | 5.0% | |
| Payroll taxes | $127,876 | $124,292 | $3,584 | - | 4.5% | |
| Fees: management | $88,639 | $88,639 | - | - | 3.1% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $75,945 | $66,576 | $9,369 | - | 2.7% |
| Other (as described) | FUNDRAISING | $74,737 | - | - | $74,737 | 2.6% |
| Depreciation and depletion | $54,247 | $45,509 | $8,738 | - | 1.9% | |
| Interest | $45,041 | $36,033 | $9,008 | - | 1.6% | |
| Other employee benefits | $30,849 | $28,306 | $2,543 | - | 1.1% | |
| All other expenses | $19,507 | $18,532 | $975 | - | 0.7% | |
| Other (as described) | MISC | $11,995 | $9,596 | $2,399 | - | 0.4% |
| Other (as described) | DUES & FEES | $11,793 | $9,455 | $2,338 | - | 0.4% |
| Total | $2,855,270 | 100% |
2013 · Form 990 · $140,674 spent · pay $0 · grants $0 · events $955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $72,120 | - | $72,120 | - | 51.3% | |
| Fees: other services | $31,995 | - | $31,995 | - | 22.7% | |
| Insurance | $9,183 | - | $9,183 | - | 6.5% | |
| Fees: legal | $7,906 | - | $7,906 | - | 5.6% | |
| Office expenses | $6,397 | - | $6,397 | - | 4.5% | |
| Advertising and promotion | $4,717 | - | $4,717 | - | 3.4% | |
| Interest | $3,521 | - | $3,521 | - | 2.5% | |
| Occupancy | $3,400 | - | $3,400 | - | 2.4% | |
| Travel | $1,435 | - | $1,435 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $955 | $955 | reported apart | |||
| Total | $140,674 | 100% |