RENAISSANCE ACADEMY CHARTER SCHOOL OF THE ARTS
Cite this
Plain text RENAISSANCE ACADEMY CHARTER SCHOOL OF THE ARTS. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/464401272. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RENAISSANCE ACADEMY CHARTER SCHOOL OF THE ARTS [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/464401272
MLA “RENAISSANCE ACADEMY CHARTER SCHOOL OF THE ARTS.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/464401272. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.1M · expenses $10.0M · assets $11.4M
- Also known as
- School of the Arts
- EIN
- 46-4401272
- Address
- 299 KIRK RD, ROCHESTER, NY 14612-3377
- Website
- www.renacad.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Renaissance Academy Charter School of the Arts is committed to improving the quality of education to nurture children in the Rochester area into an enlightened adolescent. (Continued on Schedule O)Renaissance Academy Charter School of the Arts will provide children an enriched and rigorous educational experience through the infusion of the humanities and art rooted in a culture of high academic standards leading to a strong sense of possibility and aspiration.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Craig Eichmann | Chief Operating Officer | 2014-2024 | $123,154 | $847,346 | 1 |
| Caitlin E Loury | Head of Academics | 2021-2024 | $156,832 | $556,846 | 1 |
| Hailey Korpi | Principal | 2024 | $120,023 | $120,023 | 1 |
| Donna Marie Cozine EdD (former) | Head of Academics | 2013-2020 | $166,576 | $1,071,085 | 1 |
| Dr Kymberly M Cruz (former) | Head of Academics (Ending 5/22) | 2021 | $58,763 | $58,763 | 1 |
| David Silver (former) | Head of Arts/Operations until 08/2014 | 2013-2014 | $4,500 | $4,500 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Thomas Merkel | Treasurer (through 9/11/25) | 2019-2024 | 1 | $0 reported | 1 |
| Steve Morse | Trustee/Member | 2022-2024 | 1 | $0 reported | 1 |
| Mike Osborn | Trustee/Member | 2022-2024 | 1 | $0 reported | 1 |
| Mark McDermott | Member at Large (through 8/18/24) | 2021-2024 | 1 | $0 reported | 1 |
| Charlton Harley | Trustee/Member | 2023-2024 | 1 | $0 reported | 1 |
| Kristen Rogers | Trustee/Member | 2023-2024 | 1 | $0 reported | 1 |
| William Blackmon | Trustee/Member | 2023-2024 | 1 | $0 reported | 1 |
| Cheryl Hayward | Vice Chair | 2019-2024 | 1 | $0 reported | 1 |
| Ann Marie Collazo | Chair (through 3/16/25) | 2024 | 1 | $0 reported | 1 |
| Nan Westervelt | Trustee/Member (starting 11/18/24) | 2013-2024 | 1 | $0 reported | 1 |
| Melanie Ward | Trustee/Member (starting 12/18/24) | 2024 | 1 | $0 reported | 1 |
| William J Ferguson | Trustee/Member (starting 1/15/25) | 2024 | 1 | $0 reported | 1 |
| Fabricio Morales | Trustee/Member (starting 3/19/25) | 2024 | 1 | $0 reported | 1 |
| Andrew Kelly | Trustee/Member (starting 4/5/25) | 2024 | 1 | $0 reported | 1 |
| Cheryl Hayward Ended 22624 (former) | Vice Chair | 2023 | 1 | $0 reported | 1 |
| Kristian Walker Ended 121623 (former) | Secretary | 2023 | 1 | $0 reported | 1 |
| Ann Seigler (former) | Chair | 2021-2023 | 1 | $0 reported | 1 |
| Kristian Walker (former) | Secretary | 2020-2022 | 1 | $0 reported | 1 |
| Mr Steven Gordon (former) | Chairperson (Ending 12/21) | 2013-2021 | 1 | $0 reported | 1 |
| Mr Bert A Brinkerhoff (former) | Treasurer | 2014-2021 | 3 | $0 reported | 1 |
| Ms Natalie Washington (former) | Member at Large (Ending 12/21) | 2019-2021 | 0 | $0 reported | 1 |
| Mrs Amy Reingold (former) | Member at Large | 2019-2021 | 0 | $0 reported | 1 |
| Linda Dickey (former) | Member at Large | 2019-2021 | 0 | $0 reported | 1 |
| Dr Deasure Matthew (former) | Chairperson (Starting 10/21) | 2021 | 3 | $0 reported | 1 |
| MrBert A Brinkerhoff (former) | Treasurer | 2019-2020 | 3 | $0 reported | 1 |
| Dr Aaron Rosen (former) | Member at Large (ending 11/20) | 2016-2020 | 0 | $0 reported | 1 |
| Alan Caine (former) | Member at Large (ending 10/20) | 2019-2020 | 0 | $0 reported | 1 |
| Dr Marilynn Patterson-Grant (former) | Vice Chair (ending 04/20) | 2013-2019 | 1 | $0 reported | 1 |
| Mr Zachary Harrison (former) | Secretary (ending 06/20) | 2016-2019 | 1 | $0 reported | 1 |
| Mrs Dale Klein (former) | Member at Large (ending 04/20) | 2013-2019 | 0 | $0 reported | 1 |
| Dr Makini Beck (former) | Member at Large (ending 06/20) | 2016-2019 | 0 | $0 reported | 1 |
| Dr Guy Arie (former) | Member at Large | 2017-2018 | 1 | $0 reported | 1 |
| Janine Barry (former) | Member at Large | 2017-2018 | 1 | $0 reported | 1 |
| Alan S Lockwood (former) | Chairperson | 2013-2017 | 3 | $0 reported | 1 |
| Audrey Cummings (former) | Member at Large through 12/31/16 | 2013-2016 | 0 | $0 reported | 1 |
| Nan Westervelt President Until (former) | 08/2015 then Secretary | 2015 | 2 | $0 reported | 1 |
| Dale Klein Vice Chair Until (former) | 08/2015 then Trustee | 2015 | 1 | $0 reported | 1 |
| Alan Lockwood Secretary Until (former) | 08/2015 then Chairperson | 2015 | 3 | $0 reported | 1 |
| Audrey Cummings Interim (former) | Secretary Until 01/2015 then Trustee | 2015 | 1 | $0 reported | 1 |
| Allen Williams (former) | Trustee | 2014-2015 | 1 | $0 reported | 1 |
| Marilynn Patterson Grant Trus- (former) | tee Until 08/2015, then Vice Chair | 2015 | 2 | $0 reported | 1 |
| Fred Kulikowski (former) | Treasurer until 02/2015 | 2013-2014 | 0 | $0 reported | 1 |
| Lisa Hiley (former) | Trustee/Secretary until 7/2014 | 2013-2014 | 0 | $0 reported | 1 |
| Patrick C Burke (former) | Trustee | 2013-2014 | 2 | $0 reported | 1 |
| Toyia Wilson (former) | Secretary (12/2013 - 04/2014) | 2013 | 2 | $0 reported | 1 |
| Sue Lococo (former) | Trustee (12/2013 - 03/2013) | 2013 | 2 | $0 reported | 1 |
| Becky Torres Lynch (former) | Trustee (01/2014 - 04/2014) | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 17 people listed · 3 paid, $400K · 138 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caitlin E Loury | Head of Academics | 40 | $141,983 | $0 | $14,849 | $156,832 | 1 |
| Craig Eichmann | Chief Operating Officer | 40 | $109,909 | $0 | $13,245 | $123,154 | 1 |
| Hailey Korpi | Principal | 40 | $111,250 | $0 | $8,773 | $120,023 | 1 |
| Thomas Merkel | Treasurer (through 9/11/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Morse | Trustee/Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Osborn | Trustee/Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Hayward | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Marie Collazo | Chair (through 3/16/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlton Harley | Trustee/Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen Rogers | Trustee/Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Blackmon | Trustee/Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nan Westervelt | Trustee/Member (starting 11/18/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Ward | Trustee/Member (starting 12/18/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| William J Ferguson | Trustee/Member (starting 1/15/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| Fabricio Morales | Trustee/Member (starting 3/19/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Kelly | Trustee/Member (starting 4/5/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark McDermott | Member at Large (through 8/18/24) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $287K · 126 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caitlin E Loury | Head of Academics | 40 | $145,512 | $0 | $18,978 | $164,490 | 1 |
| Craig Eichmann | Chief Operating Officer | 40 | $110,912 | $0 | $11,745 | $122,657 | 1 |
| Thomas Merkel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Morse | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Osborn | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Hayward Ended 22624 | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristian Walker Ended 121623 | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Seigler | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark McDermott | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlton Harley | Member at Large (starting 09/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen Rogers | Member at Large (starting 10/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| William Blackmon | Member at Large (starting 10/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $189K · 94 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caitlin E Loury | Head of Academics | 40 | $126,505 | $0 | $13,502 | $140,007 | 1 |
| Craig Eichmann | Chief Operating Officer | 40 | $45,115 | $0 | $3,975 | $49,090 | 1 |
| Mr Thomas Merkel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Morse | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Osborn | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Hayward | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristian Walker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Seigler | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark McDermott | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $154K · 132 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caitlin E Loury | Head of Academics (Starting 5/22) | 40 | $90,442 | $0 | $5,075 | $95,517 | 1 |
| Dr Kymberly M Cruz | Head of Academics (Ending 5/22) | 40 | $55,846 | $0 | $2,917 | $58,763 | 1 |
| Mr Steven Gordon | Chairperson (Ending 12/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Bert A Brinkerhoff | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Natalie Washington | Member at Large (Ending 12/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Thomas Merkel | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Mrs Amy Reingold | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Dickey | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Hayward | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristian Walker | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Deasure Matthew | Chairperson (Starting 10/21) | 3 | $0 | $0 | $0 | $0 | 1 |
| Ann Seigler | Member at Large (Starting 3/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark McDermott | Member at Large (Starting 8/21) | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $293K · 118 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Marie Cozine EdD | Head of Academics | 40 | $133,790 | $0 | $32,786 | $166,576 | 1 |
| Craig Eichmann | Chief Operating Officer | 40 | $115,185 | $0 | $11,667 | $126,852 | 1 |
| Mr Steven Gordon | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| MrBert A Brinkerhoff | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Aaron Rosen | Member at Large (ending 11/20) | 0 | $0 | $0 | $0 | $0 | 1 |
| Ms Natalie Washington | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Thomas Merkel | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Mrs Amy Reingold | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Caine | Member at Large (ending 10/20) | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Dickey | Member at large | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Hayward | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristian Walker | Member at Large (started 12/20) | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $259K · 117 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Marie Cozine EdD | Head of Academics | 40 | $131,840 | $0 | $30,221 | $162,061 | 1 |
| Craig Eichmann | Chief Operating Officer | 40 | $85,455 | $0 | $11,273 | $96,728 | 1 |
| Mr Steven Gordon | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| MrBert A Brinkerhoff | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Aaron Rosen | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Ms Natalie Washington | Member at Large (started 10/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Thomas Merkel | Member at Large (started 10/19) | 0 | $0 | $0 | $0 | $0 | 1 |
| Mrs Amy Reingold | Member at Large (started 10/19) | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Caine | Member at Large (started 11/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Dickey | Member at large (started 12/19) | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Hayward | Member at Large (started 02/20) | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Marilynn Patterson-Grant | Vice Chair (ending 04/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Zachary Harrison | Secretary (ending 06/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Dale Klein | Member at Large (ending 04/20) | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Makini Beck | Member at Large (ending 06/20) | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $241K · 104 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Marie Cozine EdD | Head of Academics | 40 | $128,618 | $0 | $30,003 | $158,621 | 1 |
| Craig Eichmann | Chief Operating Officer | 40 | $71,860 | $0 | $10,966 | $82,826 | 1 |
| Dale Klein | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Gordon | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Bert A Brinkerhoff | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Marilynn Patterson Grant EdD | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Makini Beck EdD | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Zachary Harrison | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Aaron Rosen | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Guy Arie | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Janine Barry | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $245K · 110 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Marie Cozine EdD | Head of Academics | 40 | $142,096 | $0 | $22,603 | $164,699 | 1 |
| Craig Eichmann | Chief Operating Officer | 40 | $71,857 | $0 | $7,982 | $79,839 | 1 |
| Dale Klein | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan S Lockwood | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Steven Gordon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bert A Brinkerhoff | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Marilynn Patterson Grant EdD | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Makini Beck EdD | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Zachary Harrison | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Rosen | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Guy Arie | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Janine Barry | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $235K · 105 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Marie Cozine EdD | Head of Academics | 40 | $138,624 | $0 | $19,758 | $158,382 | 1 |
| Craig Eichmann | Chief Operating Officer | 40 | $70,041 | $0 | $7,000 | $77,041 | 1 |
| Dale Klein | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan S Lockwood | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Steven Gordon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bert A Brinkerhoff | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Marilynn Patterson Grant EdD | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Makini Beck EdD | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Zachary Harrison | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Rosen | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Audrey Cummings | Member at Large through 12/31/16 | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $214K · 85 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Marie Cozine EdD | Head of Academics | 40 | $121,200 | $0 | $18,698 | $139,898 | 1 |
| Craig Eichmann | Chief Operating Officer | 40 | $65,973 | $0 | $7,637 | $73,610 | 1 |
| Nan Westervelt President Until | 08/2015 then Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Klein Vice Chair Until | 08/2015 then Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Lockwood Secretary Until | 08/2015 then Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Steven Gordon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Audrey Cummings Interim | Secretary Until 01/2015 then Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bert Brinkerhoff | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Allen Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilynn Patterson Grant Trus- | tee Until 08/2015, then Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 3 paid, $141K · 57 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Marie Cozine EdD | Head of Academics | 40 | $105,000 | $0 | $15,848 | $120,848 | 1 |
| Craig Eichmann | Chief Operating Officer starting 10/2014 | 40 | $13,640 | $0 | $1,909 | $15,549 | 1 |
| David Silver | Head of Arts/Operations until 08/2014 | 20 | $4,500 | $0 | $0 | $4,500 | 1 |
| Nan Westervelt | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Fred Kulikowski | Treasurer until 02/2015 | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Klein | Vice-Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Lockwood | Trustee/Secretary starting 01/2015 | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Gordon | Trustee/Treasurer starting 02/2015 | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hiley | Trustee/Secretary until 7/2014 | 0 | $0 | $0 | $0 | $0 | 1 |
| Audrey Cummings | Trustee/Interim Secretary 08/2014-01/2015 | 0 | $0 | $0 | $0 | $0 | 1 |
| Bert Brinkerhoff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Williams | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilynn Patterson Grant | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick C Burke | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · none paid · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nan Westervelt | Chairperson (12/2013 - present) | 5 | $0 | $0 | $0 | $0 | 1 |
| Toyia Wilson | Secretary (12/2013 - 04/2014) | 2 | $0 | $0 | $0 | $0 | 1 |
| Fred Kulikowski | Treasurer (12/213 - present) | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Lococo | Trustee (12/2013 - 03/2013) | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Klein | Vice-Chairperson (12/2013 - present) | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Torres Lynch | Trustee (01/2014 - 04/2014) | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Lockwood | Trustee (01/2014 - present) | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Gordon | Trustee (01/2014 - present) | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hiley | Trustee (01/2014 - present) | 2 | $0 | $0 | $0 | $0 | 1 |
| Audrey Cummings | Trustee (03/2014 - present) | 2 | $0 | $0 | $0 | $0 | 1 |
| Marilynn Patterson Grant | Trustee (04/2014 - present) | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Burke | Trustee (04/2014 - present) | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Marie Cozine EdD | Head of Academics | 40 | $0 | $0 | $0 | $0 | 1 |
| David Silver | Head of Arts/Operations | 20 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $912K
| Name | Location | Service | Paid |
|---|---|---|---|
| The Nichols Team Inc | Rochester, NY | Construction Services | $912,442 |
2018 · 1 contractor · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Nichols Team | Rochester, NY | Construction Services | $1,023,119 |
2017 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Nichols Team | Rochester, NY | Construction Services | $1,319,746 |
2016 · 1 contractor · $469K
| Name | Location | Service | Paid |
|---|---|---|---|
| The Nichols Team | Rochester, NY | Construction Services | $469,209 |
2015 · 1 contractor · $271K
| Name | Location | Service | Paid |
|---|---|---|---|
| The Nichols Team | Rochester, NY | Construction Services | $271,403 |
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 | ||||||||
| $10,094,726 | $10,030,671 | $11,395,521 | $7,689,336 | $1,443,768 | $8,553,819 | $302,320 | 138 | 35 |
| 2023 · Form 990 | ||||||||
| $10,265,964 | $9,598,714 | $10,660,122 | $7,599,207 | $1,747,965 | $8,413,567 | $282,822 | 126 | 60 |
| 2022 · Form 990 | ||||||||
| $9,358,315 | $8,615,306 | $10,028,091 | $6,931,957 | $1,210,171 | $8,072,729 | $270,750 | 94 | 35 |
| 2021 · Form 990 | ||||||||
| $9,341,684 | $8,643,843 | $9,477,742 | $6,188,948 | $1,501,508 | $7,799,000 | $163,940 | 132 | 11 |
| 2020 · Form 990 | ||||||||
| $8,851,590 | $7,115,991 | $8,468,648 | $5,491,107 | $1,451,391 | $7,393,351 | $242,347 | 118 | 9 |
| 2019 · Form 990 | ||||||||
| $7,915,611 | $7,052,684 | $7,712,191 | $3,755,508 | $448,429 | $7,451,911 | $272,091 | 117 | 87 |
| 2018 · Form 990 | ||||||||
| $6,974,233 | $6,186,299 | $7,230,188 | $2,892,581 | $578,638 | $6,388,788 | $251,076 | 104 | 124 |
| 2017 · Form 990 | ||||||||
| $5,537,571 | $5,510,090 | $6,944,469 | $2,104,647 | $439,703 | $5,091,144 | $239,964 | 110 | 82 |
| 2016 · Form 990 | ||||||||
| $5,346,005 | $4,322,245 | $3,698,995 | $2,078,184 | $790,387 | $4,545,242 | $229,403 | 105 | 9 |
| 2015 · Form 990 | ||||||||
| $3,915,925 | $3,152,539 | $2,677,555 | $1,004,259 | $423,727 | $3,480,632 | $224,148 | 85 | 12 |
| 2014 · Form 990 | ||||||||
| $2,647,293 | $2,527,588 | $2,170,179 | $300,873 | $358,358 | $2,285,881 | $196,687 | 57 | 18 |
| 2013 · Form 990 | ||||||||
| $281,867 | $134,099 | $469,602 | $147,768 | $281,867 | $0 | $53,226 | 33 | 0 |
Funders of this organization
9 grantors reported grants to this organization, $372,757 in all, tax years 2020 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER ROCHESTER HEALTH FOUNDATION | Private foundation | Fuzzy filed as “Renaissance Academy Charter School of the Arts”, “RENAISSANCE ACADEMY CHARTER SCHOOL OF THE ARTS” | 2023-2024 | 2 | $129,950 | 2024 | $72,450 | show |
| ESL CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “RENAISSANCE ACADEMY CHARTER SCHOOL OF THE ARTS” | 2023-2025 | 3 | $118,900 | 2025 | $34,900 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $80,600 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $22,925 | 2024 | $22,925 | show |
| ROCHESTERWORKS INC | Public charity | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY INC | DAF sponsor | Exact | 2024 | 1 | $5,850 | 2024 | $5,850 | show |
| CORNELL WEINSTEIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Renaissance Academy Charter School of the Arts” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RENAISSANCE ACADEMY CHARTER SCHOOL OF THE ARTS” | 2020-2021 | 2 | $32 | 2021 | $13 | 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 |
|---|---|---|---|---|---|---|---|
| ROCHESTER ACADEMY CHARTER SCHOOL | NY | B29 | $13,804,032 | $13,815,142 | Director/CEO | $168,366 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MOTT HAVEN ACADEMY CHARTER SCHOOL | NY | B29 | $14,790,533 | $14,410,403 | BOARD SECRETARY & HEAD OF SCHOOL | $313,492 | Same NTEE code B29, revenue within 2x, same state, similar name |
| PAVE ACADEMY CHARTER SCHOOL | NY | B29 | $10,795,939 | $11,534,901 | EXECUTIVE DIRECTOR | $235,199 | Same NTEE code B29, revenue within 2x, same state, similar name |
| NEW HEIGHTS ACADEMY CHARTER SCHOOL | NY | B29 | $14,622,838 | $15,932,435 | MIDDLE SCHOOL PRINCIPAL | $208,483 | Same NTEE code B29, revenue within 2x, same state, similar name |
| SOUTH BRONX EARLY COLLEGE ACADEMY CHARTER SCHOOL | NY | B29 | $8,290,096 | $8,882,503 | PRINCIPAL | $209,580 | Same NTEE code B29, revenue within 2x, same state |
| HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 2 | NY | B29 | $10,508,408 | $11,120,498 | HEAD OF SCHOOL | $189,519 | Same NTEE code B29, revenue within 2x, same state |
| UNITED CHARTER HIGH SCHOOL FOR THE HUMANITIES | NY | B29 | $7,422,979 | $8,368,892 | CHIEF EXECUTIVE OFFICER (SEE SCH O) | $319,569 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| PENINSULA PREPARATORY ACADEMY CHARTER SCHOOL | NY | B29 | $7,401,283 | $7,454,590 | Director of Student & Family Suppor | $211,945 | Same NTEE code B29, revenue within 2x, same state |
| MATH ENGINEERING AND SCIENCE ACADEMY CHARTER HIGH SCHOOL | NY | B29 | $12,031,607 | $12,598,099 | EXECUTIVE DIRECTOR | $278,953 | Same NTEE code B29, revenue within 2x, same state |
| JOHN V LINDSAY WILDCAT ACADEMY CHARTER SCHOOL | NY | B29 | $10,331,932 | $11,155,445 | CEO/PRINCIPAL | $413,124 | Same NTEE code B29, revenue within 2x, same state |
| ICAHN CHARTER SCHOOL 3 | NY | B29 | $7,377,304 | $7,161,244 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state |
| ICAHN CHARTER SCHOOL 4 | NY | B29 | $7,343,219 | $7,276,597 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state |
| OPPORTUNITY CHARTER SCHOOL | NY | B29 | $11,020,404 | $12,049,285 | CHIEF OPERATING OFFICER | $364,646 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMIC LEADERSHIP CHARTER SCHOOL | NY | B29 | $8,641,222 | $7,082,894 | Executive Dir. | $365,644 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY ROOTS CHARTER SCHOOL | NY | B29 | $11,991,327 | $12,512,311 | CO-FOUNDER/K-5 CO-DIRECTOR | $249,398 | Same NTEE code B29, revenue within 2x, same state |
| UNITED CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE | NY | B29 | $9,098,429 | $10,533,372 | CHIEF EXECUTIVE OFFICER (SEE SCH O) | $319,569 | Same NTEE code B29, revenue within 2x, same state |
| UNITED CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE II | NY | B29 | $10,980,562 | $11,927,997 | CHIEF EXECUTIVE OFFICER (SEE SCH O) | $319,569 | Same NTEE code B29, revenue within 2x, same state |
| BOLD CHARTER SCHOOL | NY | B29 | $13,774,169 | $13,592,797 | EXECUTIVE DIRECTOR | $228,643 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH BRONX CHARTER SCHOOL FOR INTERNATIONAL CULTURES AND THE ART | NY | B29 | $10,572,355 | $8,167,138 | Executive Dir. | $357,243 | Same NTEE code B29, revenue within 2x, same state |
| WEST BUFFALO CHARTER SCHOOL | NY | B29 | $8,503,006 | $8,043,680 | SCHOOL LEADER | $214,851 | Same NTEE code B29, revenue within 2x, same state |
| WHIN MUSIC COMMUNITY CHARTER SCHOOL | NY | B29 | $12,874,497 | $14,341,906 | EXECUTIVE DIRECTOR | $269,225 | Same NTEE code B29, revenue within 2x, same state |
| BROOKLYN DREAMS CHARTER SCHOOL | NY | B29 | $13,103,022 | $13,039,616 | TREASURER | $0 | Same NTEE code B29, revenue within 2x, same state |
| ACCESS BRONX CHARTER SCHOOL | NY | B29 | $14,301,933 | $13,634,054 | EXECUTIVE DI | $204,197 | Same NTEE code B29, revenue within 2x, same state |
| HEALTH SCIENCES CHARTER SCHOOL | NY | B29 | $8,332,453 | $7,701,249 | HEAD OF SCHOOL THROUGH 9/2024 | $154,875 | Same NTEE code B29, revenue within 2x, same state |
| ROSALYN YALOW CHARTER SCHOOL | NY | B29 | $11,359,016 | $13,124,817 | EXECUTIVE DIRECTOR | $250,025 | 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 · $10,030,671 spent · pay $6,690,114 · grants $0 · events $325,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,190,348 | $4,705,026 | $433,872 | $51,450 | 51.7% | |
| Other employee benefits | $663,563 | $585,273 | $71,890 | $6,400 | 6.6% | |
| Occupancy | $576,048 | $567,974 | $8,074 | - | 5.7% | |
| Other (as described) | Food Services | $502,852 | $502,852 | - | - | 5.0% |
| Payroll taxes | $408,636 | $351,937 | $52,851 | $3,848 | 4.1% | |
| Other (as described) | Classroom Supplies | $373,890 | $373,890 | - | - | 3.7% |
| Conferences, conventions and meetings | $311,994 | $311,994 | - | - | 3.1% | |
| Other (as described) | Other Student Services | $305,151 | $305,151 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $302,320 | - | $302,320 | - | 3.0% | |
| Fees: other services | $260,777 | $248,301 | $12,297 | $179 | 2.6% | |
| Depreciation and depletion | $241,552 | $217,397 | $24,155 | - | 2.4% | |
| Interest | $176,847 | $159,162 | $17,685 | - | 1.8% | |
| Information technology | $152,206 | $152,206 | - | - | 1.5% | |
| Office expenses | $132,443 | $104,433 | $28,010 | - | 1.3% | |
| Pension plan contributions | $125,247 | $119,611 | $4,328 | $1,308 | 1.2% | |
| Insurance | $112,009 | $104,027 | $7,982 | - | 1.1% | |
| Advertising and promotion | $78,221 | $78,221 | - | - | 0.8% | |
| All other expenses | $67,515 | $38,575 | $22,052 | $6,888 | 0.7% | |
| Fees: management | $30,674 | - | $30,674 | - | 0.3% | |
| Fees: legal | $18,378 | - | $18,378 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $6,921 | $13,852 | reported apart | |||
| Total | $10,030,671 | 100% |
2023 · Form 990 · $9,598,714 spent · pay $6,408,217 · grants $0 · events $162,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,030,502 | $4,537,978 | $492,524 | - | 52.4% | |
| Other employee benefits | $597,921 | $525,665 | $72,256 | - | 6.2% | |
| Occupancy | $597,911 | $590,369 | $7,542 | - | 6.2% | |
| Other (as described) | Food Services | $504,100 | $504,100 | - | - | 5.3% |
| Other (as described) | Other Student Services | $405,321 | $405,321 | - | - | 4.2% |
| Payroll taxes | $390,420 | $335,113 | $55,307 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $282,822 | - | $282,822 | - | 2.9% | |
| Fees: other services | $279,012 | $267,446 | $11,566 | - | 2.9% | |
| Other (as described) | Classroom Supplies | $210,391 | $210,391 | - | - | 2.2% |
| Depreciation and depletion | $207,550 | $186,795 | $20,755 | - | 2.2% | |
| Information technology | $183,813 | $183,813 | - | - | 1.9% | |
| Interest | $180,273 | $162,246 | $18,027 | - | 1.9% | |
| Conferences, conventions and meetings | $146,447 | $146,447 | - | - | 1.5% | |
| Office expenses | $133,591 | $113,591 | $20,000 | - | 1.4% | |
| Insurance | $112,266 | $104,266 | $8,000 | - | 1.2% | |
| Pension plan contributions | $106,552 | $101,669 | $4,883 | - | 1.1% | |
| Other (as described) | Bad Debt Expense | $84,006 | - | $84,006 | - | 0.9% |
| All other expenses | $54,823 | $37,542 | $17,281 | - | 0.6% | |
| Advertising and promotion | $48,751 | $47,134 | $1,617 | - | 0.5% | |
| Fees: management | $31,242 | - | $31,242 | - | 0.3% | |
| Fees: legal | $11,000 | - | $11,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,490 | $16,421 | reported apart | |||
| Total | $9,598,714 | 100% |
2022 · Form 990 · $8,615,306 spent · pay $5,860,614 · grants $0 · events $273,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,585,946 | $4,252,627 | $333,319 | - | 53.2% | |
| Other employee benefits | $520,316 | $477,190 | $43,126 | - | 6.0% | |
| Occupancy | $518,730 | $510,884 | $7,846 | - | 6.0% | |
| Other (as described) | Food Services | $486,262 | $486,262 | - | - | 5.6% |
| Payroll taxes | $370,579 | $326,893 | $43,686 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $270,750 | - | $270,750 | - | 3.1% | |
| Conferences, conventions and meetings | $252,592 | $252,592 | - | - | 2.9% | |
| Depreciation and depletion | $198,801 | $178,921 | $19,880 | - | 2.3% | |
| Fees: other services | $181,658 | $161,246 | $20,412 | - | 2.1% | |
| Other (as described) | Classroom Supplies | $174,920 | $174,920 | - | - | 2.0% |
| Other (as described) | Other Student Services | $170,775 | $170,775 | - | - | 2.0% |
| Information technology | $158,130 | $158,130 | - | - | 1.8% | |
| Office expenses | $156,735 | $100,493 | $56,242 | - | 1.8% | |
| Interest | $143,797 | $129,417 | $14,380 | - | 1.7% | |
| Insurance | $141,282 | $134,218 | $7,064 | - | 1.6% | |
| Pension plan contributions | $113,023 | $113,023 | - | - | 1.3% | |
| All other expenses | $75,455 | $44,617 | $30,838 | - | 0.9% | |
| Fees: management | $56,175 | - | $56,175 | - | 0.7% | |
| Advertising and promotion | $28,380 | $26,352 | $2,028 | - | 0.3% | |
| Fees: legal | $11,000 | - | $11,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,000 | $20,813 | reported apart | |||
| Total | $8,615,306 | 100% |
2021 · Form 990 · $8,643,843 spent · pay $5,598,950 · grants $0 · events $79,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,417,675 | $4,072,584 | $345,091 | - | 51.1% | |
| Occupancy | $695,746 | $657,775 | $37,971 | - | 8.0% | |
| Other employee benefits | $604,927 | $565,225 | $39,702 | - | 7.0% | |
| Other (as described) | Food Services | $432,431 | $432,431 | - | - | 5.0% |
| Fees: other services | $411,672 | $341,806 | $69,866 | - | 4.8% | |
| Payroll taxes | $327,084 | $291,975 | $35,109 | - | 3.8% | |
| Other (as described) | Classroom Supplies | $237,381 | $237,381 | - | - | 2.7% |
| Information technology | $230,695 | $230,695 | - | - | 2.7% | |
| Depreciation and depletion | $199,882 | $179,894 | $19,988 | - | 2.3% | |
| Other (as described) | Other Student Services | $176,315 | $176,315 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $163,940 | - | $163,940 | - | 1.9% | |
| Interest | $147,579 | $132,821 | $14,758 | - | 1.7% | |
| Office expenses | $117,001 | $86,564 | $30,437 | - | 1.4% | |
| All other expenses | $106,481 | $77,165 | $29,316 | - | 1.2% | |
| Insurance | $87,739 | $83,239 | $4,500 | - | 1.0% | |
| Pension plan contributions | $85,324 | $84,091 | $1,233 | - | 1.0% | |
| Conferences, conventions and meetings | $79,207 | $79,207 | - | - | 0.9% | |
| Fees: management | $78,454 | - | $78,454 | - | 0.9% | |
| Fees: legal | $22,182 | - | $22,182 | - | 0.3% | |
| Advertising and promotion | $22,128 | $22,128 | - | - | 0.3% | |
| Total | $8,643,843 | 100% |
2020 · Form 990 · $7,115,991 spent · pay $5,046,166 · grants $0 · events $36,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,875,544 | $3,643,447 | $232,097 | - | 54.5% | |
| Other employee benefits | $538,199 | $510,692 | $27,507 | - | 7.6% | |
| Occupancy | $419,724 | $384,512 | $35,212 | - | 5.9% | |
| Payroll taxes | $303,047 | $270,899 | $32,148 | - | 4.3% | |
| Fees: other services | $290,556 | $252,266 | $38,290 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $242,347 | - | $242,347 | - | 3.4% | |
| Information technology | $236,893 | $236,693 | $200 | - | 3.3% | |
| Other (as described) | Food Services | $202,957 | $202,957 | - | - | 2.9% |
| Depreciation and depletion | $194,883 | $175,395 | $19,488 | - | 2.7% | |
| Interest | $177,894 | $160,105 | $17,789 | - | 2.5% | |
| Office expenses | $119,405 | $89,105 | $30,300 | - | 1.7% | |
| Other (as described) | Classroom Supplies | $112,464 | $112,464 | - | - | 1.6% |
| Insurance | $88,192 | $83,692 | $4,500 | - | 1.2% | |
| Pension plan contributions | $87,029 | $85,825 | $1,204 | - | 1.2% | |
| All other expenses | $75,660 | $67,049 | $8,611 | - | 1.1% | |
| Fees: accounting | $37,560 | - | $37,560 | - | 0.5% | |
| Conferences, conventions and meetings | $36,076 | $36,076 | - | - | 0.5% | |
| Other (as described) | Other Student Services | $33,252 | $33,252 | - | - | 0.5% |
| Advertising and promotion | $29,981 | $29,981 | - | - | 0.4% | |
| Fees: legal | $14,328 | - | $14,328 | - | 0.2% | |
| Total | $7,115,991 | 100% |
2019 · Form 990 · $7,052,684 spent · pay $4,883,314 · grants $0 · events $96,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,738,962 | $3,660,721 | $78,241 | - | 53.0% | |
| Other employee benefits | $510,160 | $500,120 | $10,040 | - | 7.2% | |
| Occupancy | $371,292 | $342,742 | $28,550 | - | 5.3% | |
| Payroll taxes | $293,672 | $270,947 | $22,725 | - | 4.2% | |
| Fees: other services | $290,240 | $239,791 | $50,449 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $272,091 | - | $272,091 | - | 3.9% | |
| Other (as described) | Food Services | $252,263 | $252,263 | - | - | 3.6% |
| Interest | $234,335 | $220,998 | $13,337 | - | 3.3% | |
| Depreciation and depletion | $195,497 | $175,947 | $19,550 | - | 2.8% | |
| Information technology | $167,108 | $167,108 | - | - | 2.4% | |
| Other (as described) | Other Student Services | $136,570 | $136,570 | - | - | 1.9% |
| Office expenses | $126,962 | $79,132 | $47,830 | - | 1.8% | |
| Other (as described) | Classroom Supplies | $102,604 | $102,604 | - | - | 1.5% |
| Conferences, conventions and meetings | $96,066 | $95,609 | $457 | - | 1.4% | |
| Insurance | $83,847 | $74,728 | $9,119 | - | 1.2% | |
| Pension plan contributions | $68,429 | $67,409 | $1,020 | - | 1.0% | |
| All other expenses | $56,462 | $45,636 | $10,826 | - | 0.8% | |
| Fees: accounting | $24,421 | - | $24,421 | - | 0.3% | |
| Fees: legal | $23,500 | - | $23,500 | - | 0.3% | |
| Advertising and promotion | $8,203 | $8,203 | - | - | 0.1% | |
| Total | $7,052,684 | 100% |
2018 · Form 990 · $6,186,299 spent · pay $4,575,259 · grants $0 · events $36,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,506,821 | $3,446,463 | $60,358 | - | 56.7% | |
| Other employee benefits | $493,940 | $486,054 | $7,886 | - | 8.0% | |
| Occupancy | $274,692 | $247,086 | $27,606 | - | 4.4% | |
| Payroll taxes | $274,586 | $254,453 | $20,133 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $251,076 | - | $251,076 | - | 4.1% | |
| Interest | $217,943 | $200,382 | $17,561 | - | 3.5% | |
| Fees: other services | $216,993 | $169,758 | $47,235 | - | 3.5% | |
| Depreciation and depletion | $177,753 | $159,978 | $17,775 | - | 2.9% | |
| Other (as described) | Classroom Supplies | $149,999 | $149,999 | - | - | 2.4% |
| Other (as described) | Other Student Services | $144,250 | $144,250 | - | - | 2.3% |
| Office expenses | $139,311 | $106,547 | $32,764 | - | 2.3% | |
| Information technology | $110,800 | $105,800 | $5,000 | - | 1.8% | |
| Insurance | $54,754 | $50,545 | $4,209 | - | 0.9% | |
| All other expenses | $51,779 | $36,293 | $15,486 | - | 0.8% | |
| Pension plan contributions | $48,836 | $48,836 | - | - | 0.8% | |
| Conferences, conventions and meetings | $36,544 | $34,217 | $2,327 | - | 0.6% | |
| Fees: accounting | $12,745 | - | $12,745 | - | 0.2% | |
| Advertising and promotion | $12,477 | $11,977 | $500 | - | 0.2% | |
| Fees: legal | $11,000 | - | $11,000 | - | 0.2% | |
| Total | $6,186,299 | 100% |
2017 · Form 990 · $5,510,090 spent · pay $4,111,121 · grants $0 · events $23,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,119,623 | $2,832,200 | $287,423 | - | 56.6% | |
| Other employee benefits | $456,930 | $413,827 | $43,103 | - | 8.3% | |
| Fees: other services | $334,388 | $285,021 | $49,367 | - | 6.1% | |
| Occupancy | $266,357 | $238,665 | $27,692 | - | 4.8% | |
| Payroll taxes | $249,095 | $212,147 | $36,948 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $239,964 | - | $239,964 | - | 4.4% | |
| Office expenses | $127,801 | $90,908 | $36,893 | - | 2.3% | |
| Other (as described) | Classroom Supplies | $119,341 | $119,341 | - | - | 2.2% |
| Interest | $107,294 | $94,655 | $12,639 | - | 1.9% | |
| Other (as described) | Other Student Services | $98,820 | $98,820 | - | - | 1.8% |
| Depreciation and depletion | $87,336 | $78,602 | $8,734 | - | 1.6% | |
| Information technology | $80,979 | $79,785 | $1,194 | - | 1.5% | |
| All other expenses | $53,979 | $40,388 | $13,591 | - | 1.0% | |
| Pension plan contributions | $45,509 | $42,259 | $3,250 | - | 0.8% | |
| Insurance | $42,094 | $37,885 | $4,209 | - | 0.8% | |
| Advertising and promotion | $26,882 | $20,007 | $6,875 | - | 0.5% | |
| Conferences, conventions and meetings | $23,279 | $20,952 | $2,327 | - | 0.4% | |
| Fees: legal | $19,719 | - | $19,719 | - | 0.4% | |
| Fees: accounting | $10,700 | - | $10,700 | - | 0.2% | |
| Total | $5,510,090 | 100% |
2016 · Form 990 · $4,322,245 spent · pay $3,252,246 · grants $0 · events $24,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,420,037 | $2,334,545 | $85,492 | - | 56.0% | |
| Other employee benefits | $392,217 | $374,135 | $18,082 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $229,403 | - | $229,403 | - | 5.3% | |
| Occupancy | $222,647 | $199,062 | $23,585 | - | 5.2% | |
| Payroll taxes | $201,646 | $179,571 | $22,075 | - | 4.7% | |
| Information technology | $141,861 | $138,916 | $2,945 | - | 3.3% | |
| Fees: other services | $120,419 | $79,388 | $41,031 | - | 2.8% | |
| Other (as described) | Classroom Supplies | $101,474 | $101,474 | - | - | 2.3% |
| Office expenses | $86,893 | $62,470 | $24,423 | - | 2.0% | |
| Travel | $83,418 | $83,418 | - | - | 1.9% | |
| Interest | $75,457 | $67,911 | $7,546 | - | 1.7% | |
| Depreciation and depletion | $54,772 | $49,295 | $5,477 | - | 1.3% | |
| Advertising and promotion | $46,530 | $25,905 | $20,625 | - | 1.1% | |
| All other expenses | $44,633 | $42,678 | $1,955 | - | 1.0% | |
| Insurance | $28,029 | $25,226 | $2,803 | - | 0.6% | |
| Other (as described) | Student Uniforms | $25,218 | $25,218 | - | - | 0.6% |
| Conferences, conventions and meetings | $24,526 | $24,526 | - | - | 0.6% | |
| Other (as described) | Other Student Services | $10,068 | $10,068 | - | - | 0.2% |
| Pension plan contributions | $8,943 | $7,964 | $979 | - | 0.2% | |
| Fees: legal | $4,054 | - | $4,054 | - | 0.1% | |
| Total | $4,322,245 | 100% |
2015 · Form 990 · $3,152,539 spent · pay $2,374,225 · grants $0 · events $19,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,758,473 | $1,757,527 | $946 | - | 55.8% | |
| Other employee benefits | $244,324 | $243,583 | $741 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $224,148 | - | $224,148 | - | 7.1% | |
| Payroll taxes | $147,280 | $132,344 | $14,936 | - | 4.7% | |
| Occupancy | $145,246 | $130,721 | $14,525 | - | 4.6% | |
| Information technology | $117,604 | $117,604 | - | - | 3.7% | |
| Office expenses | $99,367 | $65,685 | $33,682 | - | 3.2% | |
| Other (as described) | Classroom Supplies | $92,648 | $92,648 | - | - | 2.9% |
| Interest | $71,367 | $63,521 | $7,846 | - | 2.3% | |
| Fees: other services | $64,014 | $36,539 | $27,475 | - | 2.0% | |
| Travel | $46,337 | $46,337 | - | - | 1.5% | |
| Depreciation and depletion | $44,629 | $40,166 | $4,463 | - | 1.4% | |
| Insurance | $23,738 | $20,889 | $2,849 | - | 0.8% | |
| Conferences, conventions and meetings | $19,761 | $19,761 | - | - | 0.6% | |
| Other (as described) | Student Uniforms | $14,117 | $14,117 | - | - | 0.4% |
| Other (as described) | Other Student Services | $11,949 | $11,949 | - | - | 0.4% |
| Advertising and promotion | $11,892 | $11,892 | - | - | 0.4% | |
| All other expenses | $9,860 | $9,023 | $837 | - | 0.3% | |
| Fees: legal | $5,785 | - | $5,785 | - | 0.2% | |
| Total | $3,152,539 | 100% |
2014 · Form 990 · $2,527,588 spent · pay $1,642,469 · grants $0 · events $7,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,182,589 | $1,170,989 | $11,600 | - | 46.8% | |
| Occupancy | $292,040 | $261,880 | $30,160 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $196,687 | - | $196,687 | - | 7.8% | |
| Information technology | $162,307 | $150,407 | $11,900 | - | 6.4% | |
| Other employee benefits | $161,647 | $159,216 | $2,431 | - | 6.4% | |
| Other (as described) | Classroom Supplies | $148,297 | $148,297 | - | - | 5.9% |
| Fees: other services | $111,040 | $58,967 | $52,073 | - | 4.4% | |
| Payroll taxes | $101,546 | $87,660 | $13,886 | - | 4.0% | |
| Office expenses | $66,147 | $19,278 | $46,869 | - | 2.6% | |
| Fees: legal | $21,938 | - | $21,938 | - | 0.9% | |
| Interest | $20,196 | $17,537 | $2,659 | - | 0.8% | |
| Insurance | $16,482 | $14,423 | $2,059 | - | 0.7% | |
| Travel | $16,419 | $16,291 | $128 | - | 0.6% | |
| All other expenses | $10,800 | $5,778 | $5,022 | - | 0.4% | |
| Conferences, conventions and meetings | $7,640 | $7,030 | $610 | - | 0.3% | |
| Advertising and promotion | $6,092 | $6,092 | - | - | 0.2% | |
| Other (as described) | Student Uniforms | $4,818 | $4,818 | - | - | 0.2% |
| Depreciation and depletion | $903 | - | $903 | - | 0.0% | |
| Total | $2,527,588 | 100% |
2013 · Form 990 · $134,099 spent · pay $60,378 · grants $0 · events $770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $53,226 | - | $53,226 | - | 39.7% | |
| Occupancy | $40,000 | - | $40,000 | - | 29.8% | |
| Office expenses | $12,516 | $7,611 | $4,905 | - | 9.3% | |
| Insurance | $5,088 | - | $5,088 | - | 3.8% | |
| Advertising and promotion | $4,599 | $3,860 | $739 | - | 3.4% | |
| Payroll taxes | $4,420 | - | $4,420 | - | 3.3% | |
| All other expenses | $3,063 | - | $3,063 | - | 2.3% | |
| Fees: other services | $3,028 | - | $3,028 | - | 2.3% | |
| Other salaries and wages | $2,732 | - | $2,732 | - | 2.0% | |
| Information technology | $2,457 | - | $2,457 | - | 1.8% | |
| Fees: legal | $2,000 | - | $2,000 | - | 1.5% | |
| Conferences, conventions and meetings | $770 | - | $770 | - | 0.6% | |
| Fees: accounting | $200 | - | $200 | - | 0.1% | |
| Total | $134,099 | 100% |