IOTA COMMUNITY SCHOOLS
Cite this
Plain text IOTA COMMUNITY SCHOOLS. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/470970499. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). IOTA COMMUNITY SCHOOLS [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/470970499
MLA “IOTA COMMUNITY SCHOOLS.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/470970499. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $38.5M · expenses $35.5M · assets $34.9M
- EIN
- 47-0970499
- Address
- 6000 POPLAR AVE STE 250, MEMPHIS, TN 38119-3974
- Website
- https://iotaschools.org
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
IOTA Community Schools' mission is to transform public education so all students graduate prepared for college, leadership, and life.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
24 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 |
|---|---|---|---|---|---|
| Daniel Penaranda | Chief Financial Officer | 2016-2024 | $205,225 | $907,813 | 1 |
| Christina Austin | Chief Academic Officer | 2020-2024 | $164,623 | $727,631 | 1 |
| Marysa Utley | Chief of Schools (Left Mid-Year) | 2019-2024 | $165,858 | $603,919 | 1 |
| Jocquell Rodgers | Executive Director | 2021-2024 | $240,449 | $574,391 | 1 |
| Teddrick Estes | Principal | 2021-2024 | $130,507 | $522,319 | 1 |
| Chad Everett Left Mid-Year | Chief Operations Officer | 2024 | $136,134 | $136,134 | 1 |
| James Johnson | Principal | 2024 | $129,401 | $129,401 | 1 |
| Megan Quaile (former) | Executive Director thru 5.15.22 | 2015-2021 | $245,092 | $1,605,295 | 4 |
| Randi DeMagistris (former) | Director of HC/HR | 2018-2021 | $135,342 | $527,161 | 2 |
| Zachary Samson (former) | Area Superintendent | 2015-2018 | $147,033 | $510,319 | 1 |
| Lameika Pegues (former) | Principal | 2019-2021 | $135,541 | $392,251 | 1 |
| Michael Bates (former) | Principal | 2017-2018 | $145,671 | $286,523 | 1 |
| Jaime Hudgins (former) | Director of Academics | 2020-2021 | $144,276 | $268,253 | 2 |
| Randi De Magistris (former) | DIRECTOR OF HC/HR | 2015-2017 | $116,455 | $227,851 | 1 |
| Chrystie Edwards (former) | Director of Academics | 2019 | $143,809 | $143,809 | 1 |
| Jovan Orozco (former) | Director of Finance/CBO | 2023 | $126,748 | $126,748 | 1 |
| Meredith Davis (former) | PRINCIPAL | 2017 | $124,945 | $124,945 | 1 |
| Marian Williams (former) | Principal | 2019 | $122,647 | $122,647 | 1 |
| Denai Greene (former) | Principal | 2023 | $121,751 | $121,751 | 1 |
| Patrice Prewitt (former) | Teacher | 2023 | $119,657 | $119,657 | 1 |
| Jonathan Tugman (former) | DIRECTOR OF FINANCE & OPER | 2014-2015 | $61,683 | $118,011 | 1 |
| Jacob Edwards (former) | PRINCIPAL | 2016 | $116,794 | $116,794 | 1 |
| Deadre Ussery (former) | PRINCIPAL | 2017 | $115,931 | $115,931 | 1 |
| Daniel Pemaranda (former) | DIRECTOR OF FINANCE & OPER | 2015 | $46,441 | $46,441 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Amertice Allen | Board Chair | 2016-2024 | 2 | $0 reported | 1 |
| Pam Eqwuekwe | Vice Board Chair | 2023-2024 | 2 | $0 reported | 1 |
| Pedro Velasquez | Board Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Tamika Young | Director | 2023-2024 | 2 | $0 reported | 1 |
| Terrell Monger | Director (Left Mid-Year) | 2022-2024 | 2 | $0 reported | 1 |
| Larry Neal | Director | 2016-2024 | 2 | $0 reported | 1 |
| Matt Thiry (former) | Director (Left Mid-Year) | 2014-2023 | 2 | $0 reported | 1 |
| Chilton Simmons (former) | Director (Left Mid-Year) | 2019-2023 | 2 | $0 reported | 1 |
| Pam Egwuekwe (former) | Board Chair | 2018-2022 | 2 | $0 reported | 1 |
| Omar Aquil (former) | Director (left 12/31/22) | 2021-2022 | 2 | $0 reported | 1 |
| Jovan Orozco from 21623 (former) | Director of Finance/CBO | 2022 | 40 | $0 reported | 1 |
| Corey Porta (former) | Member As Of 12/2020 | 2020 | 2 | $0 reported | 1 |
| Edward Nenon (former) | Member Thru 12/20 | 2018-2020 | 2 | $0 reported | 1 |
| Trey McKnight III (former) | Member Thru 11/20 | 2018-2020 | 2 | $0 reported | 1 |
| Blanche Deaderick (former) | Member (Until 10/2019) | 2014-2019 | 2 | $0 reported | 1 |
| Jim Boyd (former) | CHAIRMAN | 2014-2017 | 2 | $0 reported | 1 |
| Tom Marino (former) | SECRETARY | 2014-2015 | 2 | $0 reported | 1 |
| Terence Patterson (former) | VICE CHAIR | 2014-2015 | 2 | $0 reported | 1 |
| Wilfred Busby (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 7 paid, $1.2M · 334 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jocquell Rodgers | Executive Director | 40 | $192,105 | $0 | $48,344 | $240,449 | 1 |
| Daniel Penaranda | Chief Financial Officer | 40 | $153,122 | $0 | $52,103 | $205,225 | 1 |
| Marysa Utley | Chief of Schools (Left Mid-Year) | 40 | $145,476 | $0 | $20,382 | $165,858 | 1 |
| Christina Austin | Chief Academic Officer | 40 | $139,968 | $0 | $24,655 | $164,623 | 1 |
| Chad Everett Left Mid-Year | Chief Operations Officer | 40 | $113,478 | $0 | $22,656 | $136,134 | 1 |
| Teddrick Estes | Principal | 40 | $109,051 | $0 | $21,456 | $130,507 | 1 |
| James Johnson | Principal | 40 | $115,420 | $0 | $13,981 | $129,401 | 1 |
| Amertice Allen | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Eqwuekwe | Vice Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Pedro Velasquez | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tamika Young | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Neal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terrell Monger | Director (Left Mid-Year) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 7 paid, $967K · 327 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jocquell Rodgers | Executive Director | 40 | $140,387 | $0 | $33,671 | $174,058 | 1 |
| Marysa Utley | Chief of Schools | 40 | $138,878 | $0 | $24,356 | $163,234 | 1 |
| Christina Austin | Chief Academic Officer | 40 | $126,200 | $0 | $9,552 | $135,752 | 1 |
| Jovan Orozco | Director of Finance/CBO | 40 | $126,748 | $0 | $0 | $126,748 | 1 |
| Teddrick Estes | Principal | 40 | $108,023 | $0 | $17,810 | $125,833 | 1 |
| Denai Greene | Principal | 40 | $106,937 | $0 | $14,814 | $121,751 | 1 |
| Patrice Prewitt | Teacher | 40 | $103,524 | $0 | $16,133 | $119,657 | 1 |
| Amertice Allen | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Eqwuekwe | Vice Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Pedro Velasquez | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tamika Young | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terrell Monger | Director (Left Mid-Year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Neal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Thiry | Director (Left Mid-Year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Chilton Simmons | Director (Left Mid-Year) | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 4 paid, $570K · 332 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jocquell Rodgers | Executive Director | 40 | $122,446 | $0 | $37,438 | $159,884 | 1 |
| Christina Austin | Chief Academic Officer | 40 | $124,819 | $0 | $21,481 | $146,300 | 1 |
| Marysa Utley | Chief of Schools | 40 | $114,136 | $0 | $24,527 | $138,663 | 1 |
| Teddrick Estes | Principal | 40 | $105,723 | $0 | $19,432 | $125,155 | 1 |
| Pam Egwuekwe | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Neal | Vice Board Chair (left 12/31/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| Amertice Allen | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Thiry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chilton Simmons | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Omar Aquil | Director (left 12/31/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| Terrell Monger | Director (from 4/1/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Pedro Velasquez | Director (from 4/1/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Jovan Orozco from 21623 | Director of Finance/CBO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 7 paid, $1.1M · 314 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Megan Quaile | Executive Director thru 5.15.22 | 40 | $0 | $224,527 | $20,565 | $245,092 | 4 |
| Jaime Hudgins | Director of Academics | 40 | $129,973 | $0 | $14,303 | $144,276 | 2 |
| Daniel Penaranda | Director of Finance/CBO thru 5.15.22 | 40 | $127,174 | $0 | $14,287 | $141,461 | 1 |
| Teddrick Estes | Principal | 40 | $119,485 | $0 | $21,339 | $140,824 | 1 |
| Christina Austin | Chief of Schools | 40 | $118,735 | $0 | $21,125 | $139,860 | 1 |
| Lameika Pegues | Principal | 40 | $118,040 | $0 | $17,501 | $135,541 | 1 |
| Randi DeMagistris | Director of HC/HR | 40 | $117,273 | $0 | $18,069 | $135,342 | 2 |
| Pam Egwuekwe | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Neal | Vice Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Amertice Allen | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Thiry | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chilton Simmons | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Omar Aquil | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jocquell Rodgers | Executive Director as of 5.16.22 | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 6 paid, $885K · 247 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Megan Quaile | Executive Director | 40 | $0 | $214,101 | $19,790 | $233,891 | 4 |
| Christina Austin | Principal | 40 | $119,766 | $0 | $21,330 | $141,096 | 1 |
| Randi DeMagistris | Director of HC/HR | 40 | $116,118 | $0 | $17,441 | $133,559 | 2 |
| Lameika Pegues | Principal | 40 | $112,564 | $0 | $16,728 | $129,292 | 1 |
| Jaime Hudgins | Director of Academics | 40 | $111,422 | $0 | $12,555 | $123,977 | 2 |
| Daniel Penaranda | Director of Finance and Op | 40 | $109,673 | $0 | $13,182 | $122,855 | 1 |
| Pam Egwuekwe | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Neal | Vice Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Amertice Allen | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Thiry | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chilton Simmons | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Corey Porta | Member As Of 12/2020 | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Nenon | Member Thru 12/20 | 2 | $0 | $0 | $0 | $0 | 1 |
| Trey McKnight III | Member Thru 11/20 | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 7 paid, $1.0M · 269 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Megan Quaile | Executive Director | 40 | $238,004 | $0 | $17,198 | $255,202 | 4 |
| Chrystie Edwards | Director of Academics | 40 | $124,053 | $0 | $19,756 | $143,809 | 1 |
| Marysa Utley | Principal | 40 | $112,272 | $0 | $23,892 | $136,164 | 1 |
| Randi DeMagistris | Director of HC/HR | 40 | $114,274 | $0 | $16,489 | $130,763 | 2 |
| Lameika Pegues | Principal | 40 | $111,150 | $0 | $16,268 | $127,418 | 1 |
| Marian Williams | Principal | 40 | $110,299 | $0 | $12,348 | $122,647 | 1 |
| Daniel Penaranda | Director of Finance and Operations | 40 | $105,864 | $0 | $12,799 | $118,663 | 1 |
| Larry Neal | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Nenon | Vice Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Amertice Allen | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Thiry | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Blanche Deaderick | Member (Until 10/2019) | 2 | $0 | $0 | $0 | $0 | 1 |
| Trey McKnight III | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Egwuekwe | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chilton Simmons | Member (From 11/2019) | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 5 paid, $777K · 254 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Megan Quaile | Executive Director | 40 | $224,824 | $0 | $16,703 | $241,527 | 4 |
| Zachary Samson | Area Superintendent | 40 | $128,322 | $0 | $18,711 | $147,033 | 1 |
| Michael Bates | Principal | 40 | $123,082 | $0 | $22,589 | $145,671 | 1 |
| Randi DeMagistris | Director of HC/HR | 40 | $111,900 | $0 | $15,597 | $127,497 | 2 |
| Daniel Penaranda | Director of Finance and Operations | 40 | $103,260 | $0 | $12,311 | $115,571 | 1 |
| Larry Neal | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Nenon | Vice Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Amertice Allen | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Thiry | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Blanche Deaderick | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Trey McKnight III | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Egwuekwe | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 7 paid, $946K · 250 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN QUAILE | EXECUTIVE DIRECTOR | 40 | $189,372 | $0 | $15,283 | $204,655 | 4 |
| MICHAEL BATES | PRINCIPAL | 40 | $112,101 | $0 | $28,751 | $140,852 | 1 |
| ZACHARY SAMSON | DIRECTOR OF SCHOOLS | 40 | $116,429 | $0 | $17,866 | $134,295 | 1 |
| MEREDITH DAVIS | PRINCIPAL | 40 | $102,631 | $0 | $22,314 | $124,945 | 1 |
| RANDI DE MAGISTRIS | DIRECTOR OF HC/HR | 40 | $101,497 | $0 | $14,958 | $116,455 | 1 |
| DEADRE USSERY | PRINCIPAL | 40 | $105,468 | $0 | $10,463 | $115,931 | 1 |
| DANIEL PENARANDA | DIRECTOR OF FINANCE & OPER | 40 | $98,337 | $0 | $10,265 | $108,602 | 1 |
| JIM BOYD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| AMERTICE ALLEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY NEAL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT THIRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLANCHE DEADERICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 4 paid, $570K · 263 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN QUAILE | EXECUTIVE DIRECTOR | 40 | $87,178 | $143,836 | $7,458 | $238,472 | 4 |
| ZACHARY SAMSON | PRINCIPAL | 40 | $111,341 | $0 | $7,512 | $118,853 | 1 |
| JACOB EDWARDS | PRINCIPAL | 40 | $110,782 | $0 | $6,012 | $116,794 | 1 |
| DANIEL PENARANDA | DIRECTOR OF FINANCE & OPER | 40 | $87,924 | $0 | $7,512 | $95,436 | 1 |
| JIM BOYD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| AMERTICE ALLEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY NEAL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT THIRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLANCHE DEADERICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 5 paid, $516K · 149 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN QUAILE | EXECUTIVE DIRECTOR | 1 | $0 | $182,566 | $3,890 | $186,456 | 4 |
| RANDI DE MAGISTRIS | DIRECTOR OF HC/HR | 40 | $110,284 | $0 | $1,112 | $111,396 | 1 |
| ZACHARY SAMSON | PRINCIPAL | 40 | $104,687 | $0 | $5,451 | $110,138 | 1 |
| JONATHAN TUGMAN | DIRECTOR OF FINANCE & OPER | 40 | $61,510 | $0 | $173 | $61,683 | 1 |
| DANIEL PEMARANDA | DIRECTOR OF FINANCE & OPER | 40 | $46,372 | $0 | $69 | $46,441 | 1 |
| JIM BOYD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MARINO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERENCE PATTERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT THIRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILFRED BUSBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLANCHE DEADERICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $56K · 77 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN TUGMAN | DIRECTOR OF FINANCE & OPERATION | 40 | $43,556 | $12,638 | $134 | $56,328 | 1 |
| JIM BOYD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MARINO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERENCE PATTERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT THIRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILFRED BUSBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLANCHE DEADERICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Executive Force Security LLC | Germantown, TN | Security Services | $404,335 |
| BluSky Restoration Contractors LLC | Centennial, CO | Construction/Restoration Services | $297,446 |
| ABC Charter Services LLC | Memphis, TN | Charter Transportation Services | $136,161 |
| Edpact LLC | Memphis, TN | Payroll Processing Services | $134,000 |
| Integrity Mechanical Solutions LLC | Memphis, TN | Mechanical Maintenance & Repair services | $107,710 |
2023 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integrity Mechanical Solutions LLC | Memphis, TN | Mechanical Solutions | $1,907,757 |
| Watson Roofing & Associates LLC | Fiendship, TN | Roofing | $648,563 |
| Lavinia Group LLC | Eagan, MN | Curriculum Services | $587,880 |
| Executive Force Security LLC | Germantown, TN | Security Services | $327,843 |
| BluSky Restoration Contractors LLC | Centennial, CO | Construction/Restoration Services | $147,897 |
2022 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lavinia Group LLC | Sag Harbor, NY | Consulting Services | $729,486 |
| Integrity Mechanical Solutions LLC | Memphis, TN | Construction | $420,184 |
2021 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integrity Mechanical Solutions LLC | Memphis, TN | Construction | $409,653 |
| Lavinia Group LLC | Sag Harbor, NY | Consulting | $357,352 |
| BluSky Restoration Contractors LLC | Centennial, CO | Construction | $283,644 |
| Power Source Electric LLC | Arlington, TN | Construction | $182,654 |
2020 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ISS Facility Services Inc | Memphis, TN | Janitorial | $309,362 |
| Kelly Services | Memphis, TN | Consulting | $287,197 |
| Metro Construction LLC | Memphis, TN | Construction services | $238,744 |
| Edblox Inc | Chicago, IL | Education | $198,744 |
| Integrity Mechanical Solutions LLC | Memphis, TN | HVAC services | $197,971 |
2019 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Metro Construction LLC | Memphis, TN | Construction services | $1,095,178 |
| Kelly Services | Memphis, TN | Consulting | $624,394 |
| Men in Blue Security LLC | Memphis, TN | Security services | $299,943 |
| Integrity Mechanical Solutions LLC | Oakland, TN | HVAC services | $251,747 |
| ENA Services LLC | Knoxville, TN | Internet Service | $138,424 |
2018 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Metro Construction LLC | Memphis, TN | Construction services | $566,764 |
| Integrity Mechanical Solutions LLC | Oakland, TN | HVAC services | $236,699 |
| Men in Blue Security LLC | Memphis, TN | Security services | $208,322 |
| ENA Services LLC | Knoxville, TN | Internet Service | $139,871 |
2017 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| METRO CONSTRUCTION LLC | MEMPHIS, TN | CONSTRUCTION | $505,798 |
| MEN IN BLUE LLC | MEMPHIS, TN | SECURITY | $311,646 |
| INTERGRITY MECHANICAL SOLUTIONS | OAKLAND, TN | MAINTENANCE | $284,533 |
2016 · 3 contractors · $724K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERGRITY MECHANICAL SOLUTIONS | MEMPHIS, TN | MAINTENANCE | $258,643 |
| AMBASSADOR CONSTRUCTION LLC | MEMPHIS, TN | CONSTRUCTION | $258,092 |
| MEN IN BLUE LLC | MEMPHIS, TN | SECURITY | $207,394 |
2015 · 2 contractors · $232K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERGRITY MECHANICAL SOLUTIONS | MEMPHIS, TN | MAINTENANCE | $130,279 |
| ENA SERVICES LLC | NASHVILLE, TX | TELECOMMUNICATIONS | $101,734 |
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 | ||||||||
| $38,542,248 | $35,525,471 | $34,862,828 | $22,939,724 | $33,657,193 | $5,995,239 | $437,291 | 334 | 40 |
| 2023 · Form 990 | ||||||||
| $41,919,351 | $35,676,893 | $31,618,475 | $20,285,247 | $41,600,003 | $319,348 | $247,307 | 327 | 50 |
| 2022 · Form 990 | ||||||||
| $35,460,678 | $32,111,046 | $21,875,204 | $9,597,458 | $35,308,168 | $152,510 | $218,959 | 332 | 92 |
| 2021 · Form 990 | ||||||||
| $34,982,505 | $31,738,370 | $18,794,135 | $6,247,826 | $34,753,697 | $228,808 | $264,909 | 314 | 92 |
| 2020 · Form 990 | ||||||||
| $28,094,709 | $27,046,538 | $18,236,028 | $3,003,691 | $27,875,642 | $219,067 | $118,472 | 247 | 92 |
| 2019 · Form 990 | ||||||||
| $26,681,719 | $25,228,972 | $17,864,776 | $1,955,520 | $26,016,208 | $665,511 | $345,040 | 269 | 97 |
| 2018 · Form 990 | ||||||||
| $24,482,899 | $25,215,804 | $7,374,530 | $502,773 | $23,805,438 | $677,461 | $347,193 | 254 | 17 |
| 2017 · Form 990 | ||||||||
| $24,541,630 | $25,389,482 | $6,779,852 | $1,235,678 | $24,541,630 | $0 | $192,198 | 250 | 10 |
| 2016 · Form 990 | ||||||||
| $25,727,389 | $25,727,388 | $7,700,199 | $2,083,530 | $25,727,389 | $0 | $397,225 | 263 | 10 |
| 2015 · Form 990 | ||||||||
| $15,336,832 | $15,285,913 | $6,040,718 | $2,083,529 | $15,336,832 | $0 | $322,853 | 149 | 6 |
| 2014 · Form 990 | ||||||||
| $12,390,653 | $10,358,043 | $4,634,715 | $2,032,610 | $12,390,653 | $0 | $43,556 | 77 | 6 |
Funders of this organization
6 grantors reported grants to this organization, $1,404,848 in all, tax years 2014 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| GREEN DOT PUBLIC SCHOOLS | Public charity | Exact | 2014 | 1 | $1,341,771 | 2014 | $1,341,771 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2018, 2022 | 2 | $19,400 | 2022 | $9,400 | show |
| NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS | Public charity | Exact | 2022 | 1 | $8,250 | 2022 | $8,250 | show |
| GOOD SPORTS INC | Public charity | Exact | 2022 | 1 | $7,927 | 2022 | $7,927 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MEMPHIS UNIVERSITY SCHOOL | TN | B25 | $35,299,588 | $22,856,945 | Headmaster | $372,261 | Same NTEE code B25, revenue within 2x, same state |
| THE BAYLOR SCHOOL | TN | B25 | $63,646,677 | $58,526,758 | HEAD OF SCHOOL | $865,475 | Same NTEE code B25, revenue within 2x, same state |
| WEBB SCHOOL | TN | B25 | $20,583,777 | $22,504,235 | HEAD OF SCHOOL | $419,391 | Same NTEE code B25, revenue within 2x, same state |
| BATTLE GROUND ACADEMY OF FRANKLIN TENNESSEE | TN | B25 | $31,171,136 | $29,732,359 | HEAD OF SCHOOL | $464,024 | Same NTEE code B25, revenue within 2x, same state |
| UNIVERSITY OF NASHVILLE MONTGOMERY BELL ACADEMY | TN | B25 | $46,351,974 | $46,421,591 | HEAD OF SCHOOL | $714,291 | Same NTEE code B25, revenue within 2x, same state |
| DOHN COMMUNITY HIGH SCHOOL | OH | B25 | $21,424,570 | $20,901,063 | Board Chairman | $0 | Same NTEE code B25, revenue within 2x, similar name |
| CHRIST SCHOOL INC | NC | B25 | $43,349,647 | $23,638,646 | HEAD OF SCHOOL | $453,553 | Same NTEE code B25, revenue within 2x, similar mission |
| ST MICHAELS UNIVERSITY SCHOOL SOCIETY | B25 | $37,044,334 | $34,429,988 | HEAD OF SCHOOL | $356,545 | Same NTEE code B25, revenue within 2x, similar mission | |
| CONCEPT SCHOOLS INC | IL | B25 | $68,455,671 | $62,145,158 | PRESIDENT & CEO | $243,812 | Same NTEE code B25, revenue within 2x |
| VALLEY CHRISTIAN SCHOOLS | AZ | B25 | $22,908,161 | $21,586,774 | CEO & HEAD OF SCHOOL | $166,035 | Same NTEE code B25, revenue within 2x |
| FRISCH SCHOOL | NJ | B25 | $39,518,696 | $33,248,515 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| ENVIRONMENTAL CHARTER SCHOOLS | CA | B25 | $34,465,099 | $34,224,723 | SUPERINTENDENT (ENDING 05/2025) | $240,777 | Same NTEE code B25, revenue within 2x |
| THADEN SCHOOL | AR | B25 | $24,756,199 | $22,076,084 | HEAD OF SCHOOL | $353,638 | Same NTEE code B25, revenue within 2x |
| WICHITA COLLEGIATE SCHOOL | KS | B25 | $24,790,073 | $23,537,085 | HEAD OF SCHOOL | $330,000 | Same NTEE code B25, revenue within 2x |
| CATE SCHOOL | CA | B25 | $41,315,363 | $39,167,372 | HEAD OF SCHOOL | $587,290 | Same NTEE code B25, revenue within 2x |
| THE FELICIA PENZELL WEBER JEWISH COMMUNITY HIGH SCHOOL INC | GA | B25 | $24,631,446 | $16,975,259 | HEAD OF SCHOOL | $358,799 | Same NTEE code B25, revenue within 2x |
| INTEGRATION CHARTER SCHOOLS | NY | B25 | $51,135,645 | $48,756,408 | CEO / PRESIDENT | $337,181 | Same NTEE code B25, revenue within 2x |
| KENT SCHOOL CORPORATION | CT | B25 | $56,703,992 | $53,516,688 | HEAD OF SCHOOL | $682,743 | Same NTEE code B25, revenue within 2x |
| SUMMIT PUBLIC SCHOOLS | CA | B25 | $54,305,037 | $56,029,612 | CFO (LEFT FEB 2025) | $313,198 | Same NTEE code B25, revenue within 2x |
| THE WEBB SCHOOLS | CA | B25 | $40,198,878 | $36,619,761 | HEAD EMERITUS | $405,752 | Same NTEE code B25, revenue within 2x |
| TALLULAH FALLS SCHOOL INC | GA | B25 | $28,012,015 | $28,272,209 | PRESIDENT | $587,127 | Same NTEE code B25, revenue within 2x |
| GROTON SCHOOL | MA | B25 | $66,947,623 | $58,297,149 | Headmaster | $1,074,459 | Same NTEE code B25, revenue within 2x |
| THACHER SCHOOL INC | CA | B25 | $60,773,804 | $59,364,347 | HOS | $632,141 | Same NTEE code B25, revenue within 2x |
| SEVERN SCHOOL INC | MD | B25 | $49,734,018 | $30,510,459 | HEAD OF SCHOOL | $556,622 | Same NTEE code B25, revenue within 2x |
| BROOKS SCHOOL | MA | B25 | $52,961,821 | $43,283,365 | HEAD OF SCHOOL | $634,583 | Same NTEE code B25, 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 · $35,525,471 spent · pay $18,206,005 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,958,229 | $12,190,059 | $1,768,170 | - | 39.3% | |
| Other (as described) | Shared Services | $4,854,632 | $4,854,632 | - | - | 13.7% |
| Other (as described) | Student Services | $3,761,420 | $3,761,420 | - | - | 10.6% |
| Occupancy | $3,595,105 | $3,518,241 | $76,864 | - | 10.1% | |
| Other (as described) | Operating Expenses | $2,393,038 | $43,508 | $2,349,530 | - | 6.7% |
| Other employee benefits | $2,035,223 | $1,601,837 | $433,386 | - | 5.7% | |
| Other (as described) | Materials and Supplies | $1,890,676 | $1,556,041 | $334,635 | - | 5.3% |
| Payroll taxes | $959,854 | $810,203 | $149,651 | - | 2.7% | |
| Pension plan contributions | $815,408 | $785,355 | $30,053 | - | 2.3% | |
| Depreciation and depletion | $603,853 | $372,262 | $231,591 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $437,291 | $131,187 | $306,104 | - | 1.2% | |
| Interest | $205,255 | $205,255 | - | - | 0.6% | |
| All other expenses | $15,487 | $15,487 | - | - | 0.0% | |
| Total | $35,525,471 | 100% |
2023 · Form 990 · $35,676,893 spent · pay $19,314,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,833,186 | $13,771,629 | $1,061,557 | - | 41.6% | |
| Occupancy | $6,145,710 | $6,040,546 | $105,164 | - | 17.2% | |
| Other (as described) | Student Services | $3,079,249 | $3,079,249 | - | - | 8.6% |
| Other (as described) | Materials and Supplies | $2,378,099 | $2,212,141 | $165,958 | - | 6.7% |
| Other employee benefits | $2,179,221 | $2,007,219 | $172,002 | - | 6.1% | |
| Other (as described) | Shared Services - Relat | $2,072,533 | - | $2,072,533 | - | 5.8% |
| Other (as described) | Operating Expenses | $1,432,357 | $27,492 | $1,404,865 | - | 4.0% |
| Payroll taxes | $1,112,221 | $1,023,191 | $89,030 | - | 3.1% | |
| Pension plan contributions | $942,550 | $925,246 | $17,304 | - | 2.6% | |
| Depreciation and depletion | $886,303 | $772,753 | $113,550 | - | 2.5% | |
| Interest | $366,434 | $366,434 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $247,307 | $74,192 | $173,115 | - | 0.7% | |
| All other expenses | $1,723 | $1,723 | - | - | 0.0% | |
| Total | $35,676,893 | 100% |
2022 · Form 990 · $32,111,046 spent · pay $19,176,877 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,659,812 | $13,635,029 | $1,024,783 | - | 45.7% | |
| Other (as described) | Student Services | $3,868,077 | $3,868,077 | - | - | 12.0% |
| Occupancy | $3,487,097 | $3,391,160 | $95,937 | - | 10.9% | |
| Other (as described) | Shared Services - Relat | $2,029,357 | - | $2,029,357 | - | 6.3% |
| Other employee benefits | $1,993,338 | $1,990,325 | $3,013 | - | 6.2% | |
| Other (as described) | Materials and Supplies | $1,532,431 | $1,532,431 | - | - | 4.8% |
| Payroll taxes | $1,269,679 | $1,030,812 | $238,867 | - | 4.0% | |
| Other (as described) | Operating Expenses | $1,131,384 | $65,721 | $1,065,663 | - | 3.5% |
| Pension plan contributions | $1,035,089 | $1,007,474 | $27,615 | - | 3.2% | |
| Depreciation and depletion | $525,878 | $413,809 | $112,069 | - | 1.6% | |
| Interest | $359,945 | $359,945 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $218,959 | $167,367 | $51,592 | - | 0.7% | |
| Total | $32,111,046 | 100% |
2021 · Form 990 · $31,738,370 spent · pay $17,826,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,404,003 | $12,507,930 | $896,073 | - | 42.2% | |
| Occupancy | $3,972,791 | $3,966,544 | $6,247 | - | 12.5% | |
| Other (as described) | Student Services | $3,520,759 | $3,520,759 | - | - | 11.1% |
| Other (as described) | Operating Expenses | $2,299,550 | $656,281 | $1,643,269 | - | 7.2% |
| Other employee benefits | $2,025,355 | $2,003,251 | $22,104 | - | 6.4% | |
| Other (as described) | Shared Services - Relat | $1,960,334 | - | $1,960,334 | - | 6.2% |
| Other (as described) | Materials and Supplies | $1,328,077 | $1,328,077 | - | - | 4.2% |
| Payroll taxes | $1,105,913 | $930,655 | $175,258 | - | 3.5% | |
| Pension plan contributions | $1,026,302 | $1,019,618 | $6,684 | - | 3.2% | |
| Depreciation and depletion | $491,440 | $380,853 | $110,587 | - | 1.5% | |
| Interest | $338,937 | $338,937 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $264,909 | $264,909 | - | - | 0.8% | |
| Total | $31,738,370 | 100% |
2020 · Form 990 · $27,046,538 spent · pay $15,814,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,758,431 | $11,033,668 | $724,763 | - | 43.5% | |
| Occupancy | $2,777,516 | $2,756,992 | $20,524 | - | 10.3% | |
| Other (as described) | Student Services | $2,220,888 | $2,220,888 | - | - | 8.2% |
| Other employee benefits | $1,804,277 | $1,690,144 | $114,133 | - | 6.7% | |
| Other (as described) | Shared Service Fees | $1,792,403 | - | $1,792,403 | - | 6.6% |
| Office expenses | $1,339,770 | $3,964 | $1,335,806 | - | 5.0% | |
| Pension plan contributions | $1,244,693 | $1,238,803 | $5,890 | - | 4.6% | |
| Other (as described) | Materials and Supplies | $1,140,298 | $1,140,298 | - | - | 4.2% |
| All other expenses | $1,072,513 | $1,072,513 | - | - | 4.0% | |
| Payroll taxes | $888,533 | $832,218 | $56,315 | - | 3.3% | |
| Depreciation and depletion | $316,928 | $270,850 | $46,078 | - | 1.2% | |
| Interest | $177,855 | $177,855 | - | - | 0.7% | |
| Information technology | $167,053 | $128,324 | $38,729 | - | 0.6% | |
| Insurance | $164,006 | $147,029 | $16,977 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $118,472 | $110,321 | $8,151 | - | 0.4% | |
| Travel | $46,239 | $40,277 | $5,962 | - | 0.2% | |
| Fees: legal | $16,663 | - | $16,663 | - | 0.1% | |
| Total | $27,046,538 | 100% |
2019 · Form 990 · $25,228,972 spent · pay $15,489,008 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,589,413 | $10,872,481 | $716,932 | - | 45.9% | |
| Other (as described) | Student Services | $2,969,800 | $2,969,800 | - | - | 11.8% |
| Occupancy | $2,262,241 | $2,262,141 | $100 | - | 9.0% | |
| Other employee benefits | $1,736,751 | $1,648,266 | $88,485 | - | 6.9% | |
| Other (as described) | Shared Service Fees | $1,645,858 | - | $1,645,858 | - | 6.5% |
| Pension plan contributions | $939,845 | $932,065 | $7,780 | - | 3.7% | |
| Payroll taxes | $877,959 | $823,299 | $54,660 | - | 3.5% | |
| Office expenses | $781,035 | $149,172 | $631,863 | - | 3.1% | |
| All other expenses | $650,209 | $650,209 | - | - | 2.6% | |
| Other (as described) | Materials and Supplies | $535,781 | $535,781 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $345,040 | $321,326 | $23,714 | - | 1.4% | |
| Information technology | $296,445 | $131,645 | $164,800 | - | 1.2% | |
| Depreciation and depletion | $261,024 | $261,024 | - | - | 1.0% | |
| Interest | $179,537 | $179,537 | - | - | 0.7% | |
| Insurance | $114,676 | $112,911 | $1,765 | - | 0.5% | |
| Travel | $36,638 | $30,027 | $6,611 | - | 0.1% | |
| Fees: legal | $6,720 | - | $6,720 | - | 0.0% | |
| Total | $25,228,972 | 100% |
2018 · Form 990 · $25,215,804 spent · pay $16,310,129 · grants $0 · events $42,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,270,119 | $11,426,825 | $843,294 | - | 48.7% | |
| Occupancy | $2,260,843 | $2,260,843 | - | - | 9.0% | |
| Fees: other services | $2,034,543 | $2,034,543 | - | - | 8.1% | |
| Other employee benefits | $1,804,822 | $1,672,750 | $132,072 | - | 7.2% | |
| Other (as described) | Shared Service Fees | $1,493,437 | - | $1,493,437 | - | 5.9% |
| Other (as described) | Student Transportation | $1,031,911 | $1,031,911 | - | - | 4.1% |
| Payroll taxes | $978,050 | $911,923 | $66,127 | - | 3.9% | |
| Pension plan contributions | $909,945 | $896,957 | $12,988 | - | 3.6% | |
| Other (as described) | District Oversight | $527,864 | - | $527,864 | - | 2.1% |
| Other (as described) | Instructional Materials | $505,426 | $472,684 | $32,742 | - | 2.0% |
| All other expenses | $379,736 | $326,037 | $53,699 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $347,193 | $323,332 | $23,861 | - | 1.4% | |
| Depreciation and depletion | $247,547 | $247,547 | - | - | 1.0% | |
| Insurance | $100,413 | $100,413 | - | - | 0.4% | |
| Interest | $75,644 | $75,644 | - | - | 0.3% | |
| Office expenses | $62,981 | $55,846 | $7,135 | - | 0.2% | |
| Information technology | $51,459 | $48,315 | $3,144 | - | 0.2% | |
| Conferences, conventions and meetings | $42,218 | $41,593 | $625 | - | 0.2% | |
| Travel | $32,463 | $20,194 | $12,269 | - | 0.1% | |
| Fees: accounting | $30,990 | - | $30,990 | - | 0.1% | |
| Fees: legal | $28,200 | - | $28,200 | - | 0.1% | |
| Total | $25,215,804 | 100% |
2017 · Form 990 · $25,389,482 spent · pay $16,007,552 · grants $0 · events $39,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,981,096 | $11,196,678 | $784,418 | - | 47.2% | |
| Occupancy | $2,440,020 | $2,437,630 | $2,390 | - | 9.6% | |
| Payroll taxes | $2,092,434 | $1,952,844 | $139,590 | - | 8.2% | |
| Fees: other services | $1,790,894 | $1,698,545 | $92,349 | - | 7.1% | |
| Other employee benefits | $1,741,824 | $1,635,140 | $106,684 | - | 6.9% | |
| Other (as described) | START UP AND SHARED SER | $1,540,053 | - | $1,540,053 | - | 6.1% |
| All other expenses | $987,047 | $929,923 | $57,124 | - | 3.9% | |
| Other (as described) | STUDENT TRANSPORTATION | $925,941 | $925,941 | - | - | 3.6% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $573,185 | $548,337 | $24,848 | - | 2.3% |
| Other (as described) | DISTRICT OVERSIGHT | $456,853 | - | $456,853 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $192,198 | $91,373 | $100,825 | - | 0.8% | |
| Depreciation and depletion | $173,147 | $173,147 | - | - | 0.7% | |
| Insurance | $102,387 | $102,387 | - | - | 0.4% | |
| Interest | $98,725 | $98,725 | - | - | 0.4% | |
| Office expenses | $85,647 | $75,069 | $10,578 | - | 0.3% | |
| Travel | $76,041 | $59,365 | $16,676 | - | 0.3% | |
| Information technology | $59,713 | $44,987 | $14,726 | - | 0.2% | |
| Conferences, conventions and meetings | $39,046 | $35,868 | $3,178 | - | 0.2% | |
| Fees: legal | $33,231 | $850 | $32,381 | - | 0.1% | |
| Total | $25,389,482 | 100% |
2016 · Form 990 · $25,727,388 spent · pay $15,863,688 · grants $0 · events $32,832
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,867,790 | $10,994,363 | $873,427 | - | 46.1% | |
| Other employee benefits | $2,257,072 | $2,099,362 | $157,710 | - | 8.8% | |
| Occupancy | $2,180,933 | $2,177,567 | $3,366 | - | 8.5% | |
| Payroll taxes | $1,738,826 | $1,661,495 | $77,331 | - | 6.8% | |
| Other (as described) | START UP AND SHARED SER | $1,721,145 | - | $1,721,145 | - | 6.7% |
| Fees: other services | $1,626,705 | $1,562,222 | $64,483 | - | 6.3% | |
| All other expenses | $1,105,138 | $1,018,036 | $87,102 | - | 4.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,077,240 | $1,042,512 | $34,728 | - | 4.2% |
| Other (as described) | STUDENT TRANSPORTATION | $922,565 | $922,565 | - | - | 3.6% |
| Other (as described) | DISTRICT OVERSIGHT | $381,800 | - | $381,800 | - | 1.5% |
| Depreciation and depletion | $263,989 | $263,989 | - | - | 1.0% | |
| Information technology | $233,392 | $215,754 | $17,638 | - | 0.9% | |
| Office expenses | $100,609 | $73,709 | $26,900 | - | 0.4% | |
| Insurance | $88,632 | $88,632 | - | - | 0.3% | |
| Travel | $87,503 | $58,549 | $28,954 | - | 0.3% | |
| Conferences, conventions and meetings | $32,832 | $24,418 | $8,414 | - | 0.1% | |
| Fees: legal | $31,821 | - | $31,821 | - | 0.1% | |
| Interest | $9,396 | $9,396 | - | - | 0.0% | |
| Total | $25,727,388 | 100% |
2015 · Form 990 · $15,285,913 spent · pay $7,870,462 · grants $0 · events $101,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,996,582 | $5,430,543 | $566,039 | - | 39.2% | |
| Other (as described) | START UP AND SHARED SER | $1,967,446 | - | $1,967,446 | - | 12.9% |
| Fees: other services | $1,475,763 | $1,407,891 | $67,872 | - | 9.7% | |
| Occupancy | $1,333,125 | $1,329,002 | $4,123 | - | 8.7% | |
| Other (as described) | EQUIPMENT & EQUIPMENT L | $1,055,054 | $1,016,420 | $38,634 | - | 6.9% |
| Other employee benefits | $1,015,093 | $939,405 | $75,688 | - | 6.6% | |
| Payroll taxes | $809,463 | $761,486 | $47,977 | - | 5.3% | |
| All other expenses | $538,271 | $523,344 | $14,927 | - | 3.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $335,118 | $316,313 | $18,805 | - | 2.2% |
| Other (as described) | STUDENT TRANSPORTATION | $245,888 | $244,294 | $1,594 | - | 1.6% |
| Depreciation and depletion | $119,404 | $119,404 | - | - | 0.8% | |
| Conferences, conventions and meetings | $101,804 | $79,903 | $21,901 | - | 0.7% | |
| Travel | $89,245 | $50,354 | $38,891 | - | 0.6% | |
| Office expenses | $75,762 | $50,482 | $25,280 | - | 0.5% | |
| Insurance | $55,029 | $55,029 | - | - | 0.4% | |
| Pension plan contributions | $49,324 | $49,324 | - | - | 0.3% | |
| Fees: legal | $22,509 | $3,700 | $18,809 | - | 0.1% | |
| Advertising and promotion | $1,033 | - | $1,033 | - | 0.0% | |
| Total | $15,285,913 | 100% |
2014 · Form 990 · $10,358,043 spent · pay $4,887,386 · grants $0 · events $94,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,745,607 | $3,254,781 | $490,826 | - | 36.2% | |
| Fees: other services | $3,157,988 | $700,781 | $2,457,207 | - | 30.5% | |
| Occupancy | $813,312 | $802,022 | $11,290 | - | 7.9% | |
| Other employee benefits | $609,879 | $548,774 | $61,105 | - | 5.9% | |
| Payroll taxes | $488,209 | $446,002 | $42,207 | - | 4.7% | |
| Other (as described) | EQUIPMENT & EQUIPMENT L | $352,966 | $320,994 | $31,972 | - | 3.4% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $336,929 | $328,294 | $8,635 | - | 3.3% |
| Information technology | $203,194 | $200,750 | $2,444 | - | 2.0% | |
| Travel | $152,694 | $65,493 | $87,201 | - | 1.5% | |
| Office expenses | $149,362 | $130,084 | $19,278 | - | 1.4% | |
| Other (as described) | STUDENT TRANSPORTATION | $117,451 | $117,451 | - | - | 1.1% |
| Conferences, conventions and meetings | $75,912 | $67,642 | $8,270 | - | 0.7% | |
| Pay: disqualified persons | $43,691 | - | $43,691 | - | 0.4% | |
| Insurance | $33,250 | $30,352 | $2,898 | - | 0.3% | |
| Depreciation and depletion | $25,443 | $25,443 | - | - | 0.2% | |
| All other expenses | $22,108 | $15,729 | $6,379 | - | 0.2% | |
| Other (as described) Event | EVENTS | $18,751 | $10,633 | $8,118 | - | 0.2% |
| Fees: legal | $10,602 | $1,372 | $9,230 | - | 0.1% | |
| Advertising and promotion | $695 | $620 | $75 | - | 0.0% | |
| Total | $10,358,043 | 100% |