REPUBLIC SCHOOLS INC
Cite this
Plain text REPUBLIC SCHOOLS INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/465280479. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). REPUBLIC SCHOOLS INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/465280479
MLA “REPUBLIC SCHOOLS INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/465280479. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $31.0M · expenses $24.9M · assets $31.7M
- EIN
- 46-5280479
- Address
- 309 W MCDOWELL RD, JACKSON, MS 39204-5523
- Website
- republiccharterschools.org
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
We run and support schools anchored in love, achievement, and scholar belongingness.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Ashley Gallimore | CEO | 2020-2024 | $240,000 | $912,137 | 1 |
| Kevin Heffel (former) | Chief Academic Officer | 2016-2023 | $199,779 | $1,588,054 | 2 |
| Jonathan Rybka (former) | Former CEO | 2016-2023 | $179,599 | $1,570,968 | 2 |
| Glenn Turtel (former) | CHIEF FINANCIAL OFFICER | 2015-2020 | $207,336 | $799,120 | 2 |
| Anne Sarkar (former) | DIRECTOR OF SCHOOLS | 2019-2021 | $164,049 | $448,011 | 2 |
| Lynzie Smith (former) | Principal | 2021-2023 | $131,341 | $378,938 | 2 |
| Elizabeth Friedland (former) | CHIEF TALENT OFFICER | 2016-2018 | $127,495 | $359,825 | 2 |
| Ravi Gupta (former) | FORMER CEO | 2015-2016 | $156,212 | $305,811 | 2 |
| Christina Mcdonald (former) | PRINCIPAL | 2019-2020 | $123,868 | $251,762 | 3 |
| Abigail Rockey (former) | NETWORK DIR. OF OPERATIONS | 2017-2018 | $126,914 | $249,015 | 3 |
| Matthew Dempsey (former) | PRINCIPAL | 2019-2020 | $126,946 | $245,016 | 2 |
| Laurie Brown (former) | CHIEF OF STAFF | 2020-2021 | $124,200 | $235,678 | 3 |
| Anthony Vernaci (former) | Senior Director | 2022-2023 | $115,883 | $224,928 | 1 |
| Leroy Harris (former) | CHIEF FINANCIAL OFFICER (FORMER) | 2021 | $166,455 | $166,455 | 2 |
| Angela Bass (former) | Executive Director - MS | 2015-2023 | $160,949 | $160,949 | 1 |
| Glen Turtel (former) | CHIEF FINANCIAL OFFICER | 2018 | $151,969 | $151,969 | 1 |
| Emmett Denson (former) | DIRECTOR OF SCHOOLS- NASHVILLE | 2021 | $143,042 | $143,042 | 2 |
| Macy Bennett (former) | SENIOR DIRECTOR OF HUMANITIES | 2021 | $137,033 | $137,033 | 2 |
| Anne Robison (former) | DIRECTOR OF SCHOOLS | 2018 | $134,661 | $134,661 | 2 |
| Katherine Poulos (former) | CHIEF OPERATING OFFICER | 2019-2020 | $126,313 | $126,313 | 2 |
| Karen Vernon (former) | Chief Talent Off. | 2023 | $124,086 | $124,086 | 2 |
| Michael Burgevin (former) | DIRECTOR OF ACADEMICS | 2020 | $116,418 | $116,418 | 2 |
| Latrina Johnson (former) | PRINCIPAL (FORMER) | 2021 | $115,334 | $115,334 | 2 |
| Charles Stanley (former) | MS REGIONAL DIRECTOR | 2020 | $113,234 | $113,234 | 2 |
| Patrick Edmond (former) | Principal | 2022 | $103,154 | $103,154 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Wood Caldwell | Board Member | 2015-2024 | 2 | $0 reported | 3 |
| Annette Green | Board Member | 2021-2024 | 2 | $0 reported | 2 |
| Diarese George | Board Member | 2020-2024 | 2 | $0 reported | 2 |
| Erika Berry-Huffman | Board Chair | 2023-2024 | 2 | $0 reported | 1 |
| Julia Hanks | Board Member | 2020-2024 | 2 | $0 reported | 2 |
| Micayla Tatum | Board Member | 2023-2024 | 2 | $0 reported | 2 |
| Ashley Harbin | Board Member | 2023-2024 | 2 | $0 reported | 2 |
| Alethea Harper | Board Member | 2024 | 2 | $0 reported | 1 |
| Erika Berry (former) | Board Chair | 2021-2022 | 0 | $0 reported | 2 |
| Miranda Christy (former) | Board Member | 2016-2022 | 0 | $0 reported | 2 |
| Drake Jarman (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 2 |
| Stewart Hood (former) | BOARD CHAIR | 2015-2020 | 2 | $0 reported | 2 |
| Adam Mangana (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 2 |
| Cortez Moss (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 2 |
| Ron Corbin (former) | BOARD MEMBER | 2015-2020 | 2 | $0 reported | 2 |
| Walker Morrow (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 2 |
| Sharhonda Bossier (former) | BOARD MEMBER | 2017-2020 | 2 | $0 reported | 2 |
| Waymon Tipton (former) | TREASURER | 2015-2020 | 2 | $0 reported | 3 |
| Walton Denton (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 2 |
| Mignon Francois (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Meredith Vandevender (former) | BOARD MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Meridith Vandevender (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 2 |
| Wood Cadwell (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Drake Jarmon (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 2 |
| Allyn Gibson (former) | BOARD SECRETARY | 2015-2016 | 2 | $0 reported | 3 |
| Hal Cato (former) | BOARD VICE CHAIR | 2015-2016 | 2 | $0 reported | 2 |
| Wendy Thompson (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 2 |
| Axson West (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 3 |
| Ben Labolt (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Natasha Kamrani (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Aneesh Sohoni (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 2 |
| Lee Harper (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Jamie Hodari (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Shomik Dutta (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $240K · 287 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ashley Gallimore | CEO | 40 | $232,465 | $0 | $7,535 | $240,000 | 1 |
| Wood Caldwell | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Annette Green | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Diarese George | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Erika Berry-Huffman | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Hanks | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Micayla Tatum | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Ashley Harbin | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Alethea Harper | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 7 paid, $1.2M · 290 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ashley Gallimore | CEO | 40 | $217,991 | $0 | $22,700 | $240,691 | 1 |
| Kevin Heffel | Chief Academic Officer | 40 | $178,433 | $0 | $21,346 | $199,779 | 2 |
| Jonathan Rybka | Former CEO | 0 | $167,433 | $0 | $12,166 | $179,599 | 2 |
| Angela Bass | Executive Director - MS | 40 | $151,827 | $0 | $9,122 | $160,949 | 1 |
| Lynzie Smith | Principal | 40 | $131,341 | $0 | $0 | $131,341 | 2 |
| Karen Vernon | Chief Talent Off. | 40 | $117,786 | $0 | $6,300 | $124,086 | 2 |
| Anthony Vernaci | Senior Director | 40 | $115,883 | $0 | $0 | $115,883 | 1 |
| Wood Caldwell | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Annette Green | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Diarese George | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Erika Berry-Huffman | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Hanks | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Micayla Tatum | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Ashley Harbin | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 12 people listed · 6 paid, $907K · 289 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan Rybka | Former CEO | 0 | $214,347 | $0 | $0 | $214,347 | 2 |
| Kevin Heffel | Chief Acad Officer | 0 | $188,710 | $0 | $0 | $188,710 | 2 |
| Ashley Gallimore | CEO | 0 | $164,227 | $0 | $0 | $164,227 | 1 |
| Lynzie Smith | Principal | 0 | $127,893 | $0 | $0 | $127,893 | 2 |
| Anthony Vernaci | Dir of Operations | 0 | $109,045 | $0 | $0 | $109,045 | 1 |
| Patrick Edmond | Principal | 0 | $103,154 | $0 | $0 | $103,154 | 1 |
| Annette Green | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Diarese George | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Julia Hanks | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Miranda Christy | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Wood Caldwell | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Erika Berry | Board Chair | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 17 people listed · 10 paid, $1.6M · 250 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN RYBKA | EXECUITVE DIRECTOR | 40 | $216,180 | $0 | $27,618 | $243,798 | 2 |
| KEVIN HEFFEL | CHIEF ACADEMIC OFFICER | 40 | $184,858 | $0 | $35,450 | $220,308 | 2 |
| LEROY HARRIS | CHIEF FINANCIAL OFFICER (FORMER) | 40 | $145,865 | $0 | $20,590 | $166,455 | 2 |
| ANNE SARKAR | DIRECTOR OF SCHOOLS | 40 | $0 | $148,628 | $15,421 | $164,049 | 2 |
| EMMETT DENSON | DIRECTOR OF SCHOOLS- NASHVILLE | 40 | $125,035 | $0 | $18,007 | $143,042 | 2 |
| ASHLEY DAVIS GALLIMORE | CHIEF PEOPLE OFFICER | 40 | $120,940 | $0 | $20,056 | $140,996 | 1 |
| MACY BENNETT | SENIOR DIRECTOR OF HUMANITIES | 40 | $0 | $109,950 | $27,083 | $137,033 | 2 |
| LAURIE BROWN | CHIEF OF STAFF | 40 | $115,698 | $0 | $8,502 | $124,200 | 3 |
| LYNZIE SMITH | DIRECTOR OF SCHOOLS | 40 | $109,693 | $0 | $10,011 | $119,704 | 2 |
| LATRINA JOHNSON | PRINCIPAL (FORMER) | 40 | $0 | $105,010 | $10,324 | $115,334 | 2 |
| DRAKE JARMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MIRANDA CHRISTY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| WOOD CALDWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| DIARESE GEORGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIA HANKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE GREEN | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIKA BERRY | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 23 people listed · 11 paid, $1.6M · 219 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN RYBKA | EXECUITVE DIRECTOR | 40 | $212,929 | $0 | $17,271 | $230,200 | 2 |
| GLENN TURTEL | CHIEF FINANCIAL OFFICER | 40 | $192,660 | $0 | $14,676 | $207,336 | 2 |
| KEVIN HEFFEL | CHIEF ACADEMIC OFFICER | 40 | $180,444 | $0 | $22,883 | $203,327 | 2 |
| ANNE SARKAR | DIRECTOR OF SCHOOLS | 40 | $0 | $134,974 | $14,093 | $149,067 | 2 |
| MATTHEW DEMPSEY | PRINCIPAL | 40 | $0 | $111,908 | $15,038 | $126,946 | 2 |
| KATHERINE POULOS | CHIEF OPERATING OFFICER | 40 | $115,679 | $0 | $10,634 | $126,313 | 2 |
| ASHLEY DAVIS GALLIMORE | CHIEF TALENT OFFICER | 40 | $111,701 | $0 | $14,522 | $126,223 | 1 |
| CHRISTINA MCDONALD | PRINCIPAL | 40 | $0 | $107,391 | $16,477 | $123,868 | 3 |
| MICHAEL BURGEVIN | DIRECTOR OF ACADEMICS | 40 | $0 | $100,739 | $15,679 | $116,418 | 2 |
| CHARLES STANLEY | MS REGIONAL DIRECTOR | 40 | $102,245 | $0 | $10,989 | $113,234 | 2 |
| LAURIE BROWN | CHIEF OF STAFF | 40 | $100,511 | $0 | $10,967 | $111,478 | 3 |
| ADAM MANGANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CORTEZ MOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DRAKE JARMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MIRANDA CHRISTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RON CORBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARHONDA BOSSIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEWART HOOD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| WALKER MORROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WOOD CALDWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| WAYMON TIPTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| DIARESE GEORGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIA HANKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 20 people listed · 6 paid, $973K · 206 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN RYBKA | EXECUITVE DIRECTOR | 40 | $215,721 | $0 | $16,946 | $232,667 | 2 |
| KEVIN HEFFEL | CHIEF ACADEMIC OFFICER | 40 | $179,195 | $0 | $22,591 | $201,786 | 2 |
| GLENN TURTEL | CHIEF FINANCIAL OFFICER | 40 | $138,817 | $0 | $18,623 | $157,440 | 2 |
| ANNE SARKAR | DIRECTOR OF SCHOOLS | 40 | $0 | $119,840 | $15,055 | $134,895 | 2 |
| CHRISTINA MCDONALD | PRINCIPAL | 40 | $52,117 | $61,017 | $14,760 | $127,894 | 3 |
| MATTHEW DEMPSEY | PRINCIPAL | 40 | $0 | $103,970 | $14,100 | $118,070 | 2 |
| ADAM MANGANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CORTEZ MOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DRAKE JARMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MIRANDA CHRISTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RON CORBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARHONDA BOSSIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEWART HOOD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| WALKER MORROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WOOD CALDWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| WALTON DENTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYMON TIPTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| MIGNON FRANCOIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH VANDEVENDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE POULOS | CHIEF OPERATING OFFICER | 40 | $0 | $0 | $0 | $0 | 2 |
2018 · 17 people listed · 6 paid, $972K · 206 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN RYBKA | CHIEF EXECUTIVE OFFICER | 40 | $218,270 | $0 | $16,857 | $235,127 | 2 |
| KEVIN HEFFEL | CHIEF ACADEMIC OFFICER | 40 | $177,388 | $0 | $18,330 | $195,718 | 2 |
| GLEN TURTEL | CHIEF FINANCIAL OFFICER | 40 | $132,770 | $0 | $19,199 | $151,969 | 1 |
| ANNE ROBISON | DIRECTOR OF SCHOOLS | 40 | $0 | $118,968 | $15,693 | $134,661 | 2 |
| ELIZABETH FRIEDLAND | CHIEF TALENT OFFICER | 40 | $116,163 | $0 | $11,332 | $127,495 | 2 |
| ABIGAIL ROCKEY | NETWORK DIR. OF OPERATIONS | 40 | $115,386 | $0 | $11,528 | $126,914 | 3 |
| STEWART HOOD | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| WAYMON TIPTON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ADAM MANGANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CORTEZ MOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DRAKE JARMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MERIDITH VANDEVENDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MIRANDA CHRISTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RON CORBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARHONDA BOSSIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WALTON DENTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WOOD CADWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 5 paid, $822K · 113 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN RYBKA | CHIEF EXECUTIVE OFFICER | 40 | $219,806 | $0 | $15,424 | $235,230 | 2 |
| KEVIN HEFFEL | CHIEF ACADEMIC OFFICER | 40 | $179,881 | $0 | $15,325 | $195,206 | 2 |
| GLENN TURTEL | CHIEF FINANCIAL OFFICER | 40 | $131,073 | $0 | $16,522 | $147,595 | 2 |
| ABIGAIL ROCKEY | NETWORK DIR. OF OPERATIONS | 36 | $97,741 | $12,457 | $11,903 | $122,101 | 3 |
| ELIZABETH FRIEDLAND | CHIEF TALENT OFFICER | 40 | $110,859 | $0 | $10,773 | $121,632 | 2 |
| STEWART HOOD | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| WAYMON TIPTON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANGELA BASS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WOOD CALDWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RON CORBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MIRANDA CHRISTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DRAKE JARMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARHONDA BOSSIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MEREDITH VANDEVENDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 4 paid, $594K · 86 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN HEFFEL | CHIEF ACADEMIC OFFICER | 40 | $170,953 | $0 | $12,267 | $183,220 | 2 |
| RAVI GUPTA | FORMER CEO | 40 | $143,321 | $0 | $12,891 | $156,212 | 2 |
| GLENN TURTEL | CFO | 40 | $129,936 | $0 | $14,134 | $144,070 | 2 |
| ELIZABETH FRIEDLAND | CHIEF OF STAFF | 40 | $100,571 | $0 | $10,127 | $110,698 | 2 |
| ANGELA BASS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WOOD CALDWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| HAL CATO | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| RON CORBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALLYN GIBSON | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| STEWART HOOD | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| WAYMON TIPTON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| MIRANDA CHRISTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN RYBKA | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2015 · 17 people listed · 2 paid, $292K · 34 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAVI GUPTA | CEO | 40 | $137,525 | $0 | $12,074 | $149,599 | 2 |
| GLENN TURTEL | CFO | 40 | $130,838 | $0 | $11,841 | $142,679 | 2 |
| STEWART HOOD | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| WOOD CALDWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BEN LABOLT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY THOMPSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| AXSON WEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANGELA BASS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATASHA KAMRANI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANEESH SOHONI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RON CORBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LEE HARPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE HODARI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHOMIK DUTTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLYN GIBSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| WAYMON TIPTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| HAL CATO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SLA Management | Maitland, FL | Food Service | $1,569,496 |
| Cline Tours Inc | Ridgeland, MS | Transportation | $1,413,367 |
| 4th Sector Solutions | Baton Rouge, LA | Financial/Management | $926,575 |
| Technology Lab | Nashville, TN | Technology Support | $592,452 |
| Kelly Services | Troy, MI | Staffing | $306,323 |
2021 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLINE TOURS INC | RIDGELAND, MS | TRANSPORTATION | $2,142,733 |
| CARRAWAY CONSTRUCTION | BRANDON, MS | GENERAL CONSTRUCTION SERVICES | $1,507,626 |
| SLA MANAGEMENT | ORLANDO, FL | FOOD SERVICE | $841,802 |
| DEAN AND DEAN ASSOCIATES | RIDGELAND, MS | ARCHITECTS | $309,305 |
| JANI KING OF JACKSON | PONCHATOULA, LA | JANITORIAL SERVICE | $298,915 |
2020 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SLA MANAGEMENT | ORLANDO, FL | FOOD SERVICE | $491,636 |
| TECHNOLOGY LAB | NASHVILLE, TN | TECHNOLOGY SUPPORT | $348,602 |
| CLINE TOURS INC | RIDGELAND, MS | TRANSPORTATION | $174,435 |
| BRENDA HAYES-WILLIAMS | MADISON, MS | SPECIAL ED CONSULTING | $171,335 |
2019 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS INC | LOS ANGELES, CA | FOOD SERVICE | $967,611 |
| CLINE TOURS INC | RIDGELAND, MS | TRANSPORTATION | $808,928 |
| COMPUTER PROS | NASHVILLE, TN | TECHNOLOGY SUPPORT | $390,694 |
| AMS SERVICES LLC | MENDENHALL, MS | CONSTRUCTION | $306,988 |
| KELLY SERVICES INC | ATLANTA, GA | SUBSTITUTE TEACHERS | $282,588 |
2018 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| JA MOSS CONSTRUCTION CO | RICHMOND, MS | CONSTRUCTION | $887,402 |
| AMS SERVICES LLC | MENDENHALL, MS | CONSTRUCTION | $699,760 |
| REVOLUTION FOODS | LOS ANGELES, CA | FOOD SERVICE | $631,123 |
| CLINE TOURS INC | RIDGELAND, MS | TRANSPORTATION | $473,602 |
| COMPUTER PROS | NASHVILLE, TN | TECHNOLOGY SUPPORT | $471,863 |
2017 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| JA MOSS CONSTRUCTION CO | RICHMOND, MS | CONSTRUCTION | $769,407 |
| REVOLUTION FOODS | LOS ANGELES, CA | FOOD SERVICE | $426,763 |
| AMS SERVICES LLC | MENDENHALL, MS | CONSTRUCTION | $405,834 |
| COMPUTER PROS | NASHVILLE, TN | TECHNOLOGY SUPPORT | $322,028 |
| CLINE TOURS INC | RIDGELAND, MS | TRANSPORTATION | $295,547 |
2016 · 3 contractors · $490K
| Name | Location | Service | Paid |
|---|---|---|---|
| CP GREEN HILLS LLC | NASHVILLE, TN | COMPUTER SUPPORT | $214,589 |
| REVOLUTION FOODS | LOS ANGELES, CA | FOOD SERVICE | $152,916 |
| CLINE TOURS | RIDGELAND, MS | STUDENT TRANSPORTATION | $122,038 |
2015 · 2 contractors · $271K
| Name | Location | Service | Paid |
|---|---|---|---|
| CP GREEN HILLS LLC DBA COMPUTER PROS | NASHVILLE, TN | TECHNOLOGY SUPPORT & HARDWARE | $165,551 |
| REVOLUTION FOODS INC | LOS ANGELES, CA | FOOD SERVICE | $105,320 |
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 | ||||||||
| $30,979,976 | $24,862,911 | $31,651,403 | $22,190,134 | $6,480,474 | $22,618,942 | $240,000 | 287 | - |
| 2023 · Form 990 | ||||||||
| $29,190,251 | $27,275,179 | $28,356,909 | $15,747,748 | $9,159,273 | $20,030,978 | $601,419 | 290 | - |
| 2022 · Form 990 | ||||||||
| $28,365,508 | $25,978,525 | $24,711,876 | $13,832,676 | $10,380,059 | $17,951,305 | $164,227 | 289 | - |
| 2021 · Form 990 | ||||||||
| $22,870,355 | $22,066,380 | $21,948,010 | $11,445,693 | $21,212,104 | $1,652,029 | $549,379 | 250 | 10 |
| 2020 · Form 990 | ||||||||
| $20,988,573 | $16,152,561 | $19,525,941 | $10,641,727 | $19,373,822 | $1,597,413 | $887,154 | 219 | 10 |
| 2019 · Form 990 | ||||||||
| $15,706,592 | $14,287,710 | $15,480,120 | $5,805,715 | $14,771,925 | $909,944 | $432,123 | 206 | 10 |
| 2018 · Form 990 | ||||||||
| $12,934,805 | $12,299,660 | $13,640,077 | $4,386,833 | $11,602,080 | $1,332,725 | $738,248 | 206 | 10 |
| 2017 · Form 990 | ||||||||
| $9,574,488 | $8,201,768 | $11,869,312 | $3,751,688 | $8,242,205 | $1,332,283 | $710,356 | 113 | 10 |
| 2016 · Form 990 | ||||||||
| $6,992,385 | $5,800,520 | $3,149,178 | $2,378,968 | $5,853,272 | $1,139,003 | $144,070 | 86 | 10 |
| 2015 · Form 990 | ||||||||
| $4,122,583 | $3,376,373 | $1,801,229 | $1,187,103 | $3,243,611 | $878,855 | $295,346 | 34 | 10 |
Funders of this organization
11 grantors reported grants to this organization, $1,355,325 in all, tax years 2014 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| MISSISSIPPI FIRST INC | Public charity | Exact | 2023-2024 | 2 | $636,160 | 2024 | $396,325 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2019 | 4 | $248,295 | 2019 | $12,500 | show |
| NASHVILLE TEACHER RESIDENCY | Public charity | Exact | 2016-2017 | 2 | $168,000 | 2017 | $18,000 | show |
| CHARTER FUND INC | Private foundation | Fuzzy filed as “REPUBLIC SCHOOLS INC” | 2019-2021 | 3 | $153,000 | 2021 | $8,000 | show |
| COMMUNITY FOUNDATION FOR MISSISSIPPI | DAF sponsor | Exact | 2014, 2020 | 2 | $37,000 | 2020 | $12,000 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2015 | 1 | $33,630 | 2015 | $33,630 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $25,100 | 2018 | $25,100 | show |
| YOUTH ENTREPRENEURS INC | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| KLE FOUNDATION | Private foundation | Fuzzy filed as “REPUBLIC SCHOOLS INC” | 2019-2020 | 2 | $20,750 | 2020 | $13,250 | show |
| PLEDGELING FOUNDATION | Public charity | Exact | 2015 | 1 | $7,635 | 2015 | $7,635 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “REPUBLIC SCHOOLS INC” | 2020-2023 | 4 | $755 | 2023 | $58 | 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 |
|---|---|---|---|---|---|---|---|
| DELPHI SCHOOLS INC | OR | B20 | $18,651,506 | $17,714,463 | HEAD OF SCHOOL/SECRE | $208,914 | Same NTEE code B20, revenue within 2x, similar name |
| IMAGINE SCHOOLS INC | OH | B20 | $41,618,296 | $26,446,056 | CFO | $441,000 | Same NTEE code B20, revenue within 2x, similar name |
| AMETHOD PUBLIC SCHOOLS | CA | B20 | $37,068,737 | $43,014,827 | CHIEF STRATEGY/COMPLIANCE | $209,284 | Same NTEE code B20, revenue within 2x, similar name |
| STEM PREPARATORY SCHOOLS INC | CA | B20 | $27,497,616 | $26,971,720 | CHIEF EXECUTIVE OFFICER | $365,748 | Same NTEE code B20, revenue within 2x |
| KEY SCHOOL INC | MD | B20 | $23,848,925 | $31,765,997 | HEAD OF SCHOOL | $512,991 | Same NTEE code B20, revenue within 2x |
| CALVERT SCHOOL INC | MD | B20 | $32,489,955 | $27,701,632 | HEADMASTER | $688,120 | Same NTEE code B20, revenue within 2x |
| FAY SCHOOL INC | MA | B20 | $38,921,534 | $38,552,549 | FORMER HEAD OF SCHOOL | $864,518 | Same NTEE code B20, revenue within 2x |
| DULUTH PUBLIC SCHOOLS ACADEMY | MN | B20 | $16,242,991 | $15,119,166 | MEMBER | $119,247 | Same NTEE code B20, revenue within 2x |
| MARET SCHOOL INC | DC | B20 | $41,249,159 | $38,656,650 | HEAD OF SCHOOL | $762,637 | Same NTEE code B20, revenue within 2x |
| LA SALLE SCHOOL INC | NY | B20 | $15,723,571 | $15,415,892 | EXECUTIVE DIRECTOR | $229,346 | Same NTEE code B20, revenue within 2x |
| COTTING SCHOOL INC | MA | B20 | $22,785,236 | $18,943,135 | CHIEF EXECUTIVE OFFICER | $380,116 | Same NTEE code B20, revenue within 2x |
| VIERA CHARTER SCHOOLS INC | FL | B20 | $18,666,698 | $17,253,960 | PRINCIPAL | $156,000 | Same NTEE code B20, revenue within 2x |
| PRAIRIE SCHOOL INC | WI | B20 | $23,865,319 | $19,561,987 | PRESIDENT/HEAD OF SCHOOL | $447,229 | Same NTEE code B20, revenue within 2x |
| WESLEYAN SCHOOL INC | GA | B20 | $45,019,323 | $42,748,420 | HEAD OF SCHOOL | $766,019 | Same NTEE code B20, revenue within 2x |
| HAMDEN HALL SCHOOL INC | CT | B20 | $33,923,924 | $30,585,484 | HEAD OF SCHO | $555,471 | Same NTEE code B20, revenue within 2x |
| THE GENEVA SCHOOL INC | FL | B20 | $16,044,419 | $16,695,546 | Head of School | $264,331 | Same NTEE code B20, revenue within 2x |
| APLUS CHARTER SCHOOLS INC | TX | B20 | $39,512,196 | $41,269,277 | SUPERINTENDENT/ | $278,132 | Same NTEE code B20, revenue within 2x |
| RAVENSCROFT SCHOOL INC | NC | B20 | $43,524,626 | $42,673,423 | FORMER HEAD OF SCHOOL | $594,735 | Same NTEE code B20, revenue within 2x |
| WINSOR SCHOOL INC | MA | B20 | $43,443,149 | $41,935,264 | HEAD OF SCHOOL | $746,815 | Same NTEE code B20, revenue within 2x |
| YALDEINU SCHOOL INC | NY | B20 | $15,868,111 | $16,922,832 | EXECUTIVE DI | $187,829 | Same NTEE code B20, revenue within 2x |
| GILBERT CHRISTIAN SCHOOLS INC | AZ | B20 | $30,475,757 | $25,773,943 | Administrator | $377,097 | Same NTEE code B20, revenue within 2x |
| SUMMIT SCHOOL INC | PA | B20 | $19,580,349 | $19,329,153 | VARSITY BASKETBALL COACH | $139,625 | Same NTEE code B20, revenue within 2x |
| SHORECREST PREPARATORY SCHOOL INC | FL | B20 | $38,979,412 | $35,823,590 | HEAD OF SCHOOL | $443,250 | Same NTEE code B20, revenue within 2x |
| GIRLS PREPARATORY SCHOOL INC | TN | B20 | $41,139,026 | $24,184,421 | HEAD OF SCHOOL | $455,545 | Same NTEE code B20, revenue within 2x |
| REGENTS SCHOOL OF AUSTIN INC | TX | B20 | $27,749,931 | $25,221,451 | HEAD OF SCHOOL | $430,887 | Same NTEE code B20, revenue within 2x |
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 · $24,862,911 spent · pay $11,678,818 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,431,106 | $8,016,440 | $1,414,666 | - | 37.9% | |
| Fees: other services | $2,402,311 | $2,041,964 | $360,347 | - | 9.7% | |
| Other (as described) | Food Service | $1,825,783 | $1,551,916 | $273,867 | - | 7.3% |
| Other (as described) | Transportation | $1,549,361 | $1,316,957 | $232,404 | - | 6.2% |
| Depreciation and depletion | $1,345,385 | $1,143,577 | $201,808 | - | 5.4% | |
| Other employee benefits | $1,018,134 | $865,414 | $152,720 | - | 4.1% | |
| Occupancy | $1,016,330 | $863,881 | $152,449 | - | 4.1% | |
| Fees: accounting | $881,936 | $749,646 | $132,290 | - | 3.5% | |
| Payroll taxes | $722,463 | $614,094 | $108,369 | - | 2.9% | |
| Other (as described) | Repairs and Maintenance | $640,650 | $544,553 | $96,097 | - | 2.6% |
| Insurance | $624,858 | $531,129 | $93,729 | - | 2.5% | |
| Other (as described) | Books and Supplies | $621,370 | $528,165 | $93,205 | - | 2.5% |
| Fees: management | $565,060 | $480,301 | $84,759 | - | 2.3% | |
| Information technology | $518,567 | $440,782 | $77,785 | - | 2.1% | |
| All other expenses | $449,341 | $381,940 | $67,401 | - | 1.8% | |
| Pension plan contributions | $267,115 | $227,048 | $40,067 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $240,000 | $204,000 | $36,000 | - | 1.0% | |
| Office expenses | $185,692 | $157,838 | $27,854 | - | 0.7% | |
| Fees: legal | $182,297 | $154,952 | $27,345 | - | 0.7% | |
| Travel | $160,632 | $136,537 | $24,095 | - | 0.6% | |
| Interest | $159,802 | $135,832 | $23,970 | - | 0.6% | |
| Advertising and promotion | $54,718 | $46,510 | $8,208 | - | 0.2% | |
| Total | $24,862,911 | 100% |
2023 · Form 990 · $27,275,179 spent · pay $14,096,190 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,902,956 | $9,267,513 | $1,635,443 | - | 40.0% | |
| Fees: other services | $3,673,426 | $3,442,598 | $230,828 | - | 13.5% | |
| Other (as described) | Food Service | $1,841,519 | $1,565,291 | $276,228 | - | 6.8% |
| Other (as described) | Repairs and Maintenance | $1,778,214 | $1,511,482 | $266,732 | - | 6.5% |
| Other (as described) | Transportation | $1,688,340 | $1,435,089 | $253,251 | - | 6.2% |
| Other (as described) | Books and Supplies | $1,436,375 | $1,220,919 | $215,456 | - | 5.3% |
| Other employee benefits | $1,312,622 | $1,115,728 | $196,894 | - | 4.8% | |
| Depreciation and depletion | $1,150,081 | $977,569 | $172,512 | - | 4.2% | |
| Payroll taxes | $900,871 | $765,740 | $135,131 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $601,419 | $511,206 | $90,213 | - | 2.2% | |
| All other expenses | $535,472 | $455,151 | $80,321 | - | 2.0% | |
| Insurance | $423,396 | $359,887 | $63,509 | - | 1.6% | |
| Pension plan contributions | $378,322 | $321,574 | $56,748 | - | 1.4% | |
| Occupancy | $328,224 | $278,990 | $49,234 | - | 1.2% | |
| Travel | $171,106 | $145,440 | $25,666 | - | 0.6% | |
| Interest | $152,836 | $129,911 | $22,925 | - | 0.6% | |
| Total | $27,275,179 | 100% |
2022 · Form 990 · $25,978,525 spent · pay $13,888,723 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,224,846 | $9,516,485 | $1,708,361 | - | 43.2% | |
| Fees: other services | $2,203,992 | $1,873,393 | $330,599 | - | 8.5% | |
| Other (as described) | Books and Supplies | $1,706,353 | $1,450,400 | $255,953 | - | 6.6% |
| Other (as described) | Transportation | $1,650,291 | $1,402,747 | $247,544 | - | 6.4% |
| Other employee benefits | $1,463,349 | $1,243,846 | $219,503 | - | 5.6% | |
| Other (as described) | Other | $1,457,205 | $1,238,624 | $218,581 | - | 5.6% |
| All other expenses | $1,427,603 | $1,213,463 | $214,140 | - | 5.5% | |
| Other (as described) | Repairs and Maintenance | $1,363,082 | $1,158,620 | $204,462 | - | 5.2% |
| Depreciation and depletion | $1,146,326 | $974,377 | $171,949 | - | 4.4% | |
| Payroll taxes | $1,036,301 | $880,856 | $155,445 | - | 4.0% | |
| Insurance | $452,742 | $384,831 | $67,911 | - | 1.7% | |
| Occupancy | $333,260 | $283,271 | $49,989 | - | 1.3% | |
| Travel | $196,114 | $166,697 | $29,417 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $164,227 | $164,227 | - | - | 0.6% | |
| Interest | $152,834 | $129,909 | $22,925 | - | 0.6% | |
| Total | $25,978,525 | 100% |
2021 · Form 990 · $22,066,380 spent · pay $11,787,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,029,975 | $7,768,440 | $1,261,535 | - | 40.9% | |
| Other (as described) | TRANSPORTATION | $1,994,969 | $1,795,472 | $199,497 | - | 9.0% |
| Other (as described) | BOOKS AND SUPPLIES | $1,359,869 | $1,098,504 | $261,365 | - | 6.2% |
| Fees: other services | $1,352,383 | $1,324,977 | $27,406 | - | 6.1% | |
| Other employee benefits | $1,198,055 | $958,850 | $239,205 | - | 5.4% | |
| Other (as described) | FOOD SERVICE | $1,021,962 | $919,766 | $102,196 | - | 4.6% |
| All other expenses | $969,658 | $739,071 | $230,587 | - | 4.4% | |
| Depreciation and depletion | $923,809 | $832,632 | $91,177 | - | 4.2% | |
| Other (as described) | OTHER | $893,076 | $749,324 | $143,752 | - | 4.0% |
| Occupancy | $716,311 | $539,601 | $176,710 | - | 3.2% | |
| Travel | $701,367 | $597,564 | $103,803 | - | 3.2% | |
| Payroll taxes | $698,230 | $558,821 | $139,409 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $549,379 | $358,534 | $190,845 | - | 2.5% | |
| Pension plan contributions | $311,707 | $249,471 | $62,236 | - | 1.4% | |
| Insurance | $265,317 | $262,648 | $2,669 | - | 1.2% | |
| Fees: accounting | $73,000 | - | $73,000 | - | 0.3% | |
| Fees: legal | $7,313 | $877 | $6,436 | - | 0.0% | |
| Total | $22,066,380 | 100% |
2020 · Form 990 · $16,152,561 spent · pay $10,160,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,330,509 | $6,721,796 | $608,713 | - | 45.4% | |
| Other employee benefits | $1,034,050 | $880,859 | $153,191 | - | 6.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $961,237 | $956,137 | $5,100 | - | 6.0% |
| Fees: other services | $892,241 | $604,474 | $287,767 | - | 5.5% | |
| Depreciation and depletion | $890,298 | $801,268 | $89,030 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $887,154 | $424,020 | $463,134 | - | 5.5% | |
| Other (as described) | FOOD SERVICE | $745,898 | $745,898 | - | - | 4.6% |
| Occupancy | $726,588 | $726,588 | - | - | 4.5% | |
| Other (as described) | OTHER | $680,495 | $124,784 | $555,711 | - | 4.2% |
| Payroll taxes | $603,008 | $513,675 | $89,333 | - | 3.7% | |
| Other (as described) | OPERATION AND JANITORIA | $364,743 | $364,743 | - | - | 2.3% |
| Pension plan contributions | $305,757 | $260,461 | $45,296 | - | 1.9% | |
| All other expenses | $274,174 | $259,219 | $14,955 | - | 1.7% | |
| Travel | $232,095 | $187,776 | $44,319 | - | 1.4% | |
| Insurance | $224,314 | $201,882 | $22,432 | - | 1.4% | |
| Total | $16,152,561 | 100% |
2019 · Form 990 · $14,287,710 spent · pay $8,280,450 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,301,788 | $5,605,120 | $696,668 | - | 44.1% | |
| Other (as described) | FOOD SERVICE | $802,694 | $802,694 | - | - | 5.6% |
| Other employee benefits | $769,423 | $687,687 | $81,736 | - | 5.4% | |
| Depreciation and depletion | $759,936 | $683,942 | $75,994 | - | 5.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $751,769 | $735,943 | $15,826 | - | 5.3% |
| Fees: other services | $746,446 | $673,257 | $73,189 | - | 5.2% | |
| Other (as described) | TRANSPORTATION | $739,324 | $739,324 | - | - | 5.2% |
| Occupancy | $656,349 | $656,349 | - | - | 4.6% | |
| Other (as described) | OTHER | $587,007 | $107,922 | $479,085 | - | 4.1% |
| All other expenses | $578,791 | $566,668 | $12,123 | - | 4.1% | |
| Payroll taxes | $505,457 | $408,637 | $96,820 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $432,123 | $251,658 | $180,465 | - | 3.0% | |
| Travel | $304,354 | $251,345 | $53,009 | - | 2.1% | |
| Pension plan contributions | $271,659 | $201,439 | $70,220 | - | 1.9% | |
| Insurance | $52,083 | $46,875 | $5,208 | - | 0.4% | |
| Fees: accounting | $28,507 | - | $28,507 | - | 0.2% | |
| Total | $14,287,710 | 100% |
2018 · Form 990 · $12,299,660 spent · pay $6,343,128 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,586,609 | $3,966,409 | $620,200 | - | 37.3% | |
| All other expenses | $2,019,755 | $1,527,157 | $492,598 | - | 16.4% | |
| Other employee benefits | $1,018,271 | $856,791 | $161,480 | - | 8.3% | |
| Other (as described) | FOOD SERVICE | $887,458 | $887,458 | - | - | 7.2% |
| Other (as described) | PROFESSIONAL/CONSULTING | $852,894 | $786,668 | $66,226 | - | 6.9% |
| Other (as described) | BOOKS & SUPPLIES | $791,647 | $784,909 | $6,738 | - | 6.4% |
| Pay: officers, directors, trustees, key employees | $738,248 | $738,248 | - | - | 6.0% | |
| Depreciation and depletion | $691,514 | $622,362 | $69,152 | - | 5.6% | |
| Other (as described) | TRANSPORTATION | $670,133 | $670,133 | - | - | 5.4% |
| Insurance | $43,131 | $38,818 | $4,313 | - | 0.4% | |
| Total | $12,299,660 | 100% |
2017 · Form 990 · $8,201,768 spent · pay $4,573,647 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,150,195 | $2,764,677 | $385,518 | - | 38.4% | |
| All other expenses | $1,224,483 | $964,903 | $259,580 | - | 14.9% | |
| Other employee benefits | $713,096 | $577,073 | $136,023 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $710,356 | $499,777 | $210,579 | - | 8.7% | |
| Other (as described) | BOOKS & SUPPLIES | $549,579 | $546,779 | $2,800 | - | 6.7% |
| Other (as described) | PROFESSIONAL/CONSULTING | $503,119 | $452,041 | $51,078 | - | 6.1% |
| Other (as described) | FOOD SERVICE | $496,013 | $496,013 | - | - | 6.0% |
| Other (as described) | RENTAL, LEASES & REPAIR | $451,811 | $445,811 | $6,000 | - | 5.5% |
| Depreciation and depletion | $367,994 | $331,195 | $36,799 | - | 4.5% | |
| Insurance | $35,122 | $31,610 | $3,512 | - | 0.4% | |
| Total | $8,201,768 | 100% |
2016 · Form 990 · $5,800,520 spent · pay $3,412,494 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,738,583 | $2,382,431 | $356,152 | - | 47.2% | |
| All other expenses | $717,513 | $603,587 | $107,744 | $6,182 | 12.4% | |
| Other employee benefits | $529,841 | $434,768 | $95,073 | - | 9.1% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $326,871 | $165,383 | $156,488 | $5,000 | 5.6% |
| Other (as described) | RENTAL, LEASES, REPAIRS | $318,037 | $318,037 | - | - | 5.5% |
| Other (as described) | BOOKS & SUPPLIES | $316,917 | $312,759 | $4,158 | - | 5.5% |
| Other (as described) | FOOD SERVICE | $277,806 | $277,806 | - | - | 4.8% |
| Travel | $273,073 | $254,223 | $18,850 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $144,070 | $144,070 | - | - | 2.5% | |
| Depreciation and depletion | $139,312 | $122,305 | $17,007 | - | 2.4% | |
| Insurance | $18,497 | $16,648 | $1,849 | - | 0.3% | |
| Total | $5,800,520 | 100% |
2015 · Form 990 · $3,376,373 spent · pay $2,132,593 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,504,075 | $1,382,724 | $55,537 | $65,814 | 44.5% | |
| Pay: officers, directors, trustees, key employees | $295,346 | $95,595 | $185,044 | $14,707 | 8.7% | |
| Occupancy | $273,405 | $256,177 | $17,295 | -$67 | 8.1% | |
| Other (as described) | STAFF DEVELOPMENT | $243,128 | $243,128 | - | - | 7.2% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $173,671 | $171,229 | $2,222 | $220 | 5.1% |
| Payroll taxes | $153,302 | $127,588 | $18,960 | $6,754 | 4.5% | |
| All other expenses | $132,761 | $98,153 | - | $34,608 | 3.9% | |
| Other (as described) | FOOD SERVICE | $106,829 | $106,829 | - | - | 3.2% |
| Fees: other services | $98,189 | $56,930 | $31,607 | $9,652 | 2.9% | |
| Other employee benefits | $92,407 | $86,027 | $4,595 | $1,785 | 2.7% | |
| Pension plan contributions | $87,463 | $81,889 | $2,041 | $3,533 | 2.6% | |
| Other (as described) | OTHER | $84,866 | $57,152 | $25,538 | $2,176 | 2.5% |
| Depreciation and depletion | $44,307 | $39,203 | $4,431 | $673 | 1.3% | |
| Office expenses | $38,886 | $38,026 | $628 | $232 | 1.2% | |
| Advertising and promotion | $15,302 | $15,302 | - | - | 0.5% | |
| Fees: legal | $15,036 | - | $15,036 | - | 0.4% | |
| Fees: accounting | $13,000 | - | $13,000 | - | 0.4% | |
| Interest | $4,400 | - | $4,400 | - | 0.1% | |
| Total | $3,376,373 | 100% |