TRIANGLE EDUCATION ORGANIZATION
Cite this
Plain text TRIANGLE EDUCATION ORGANIZATION. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/475478684. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TRIANGLE EDUCATION ORGANIZATION [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/475478684
MLA “TRIANGLE EDUCATION ORGANIZATION.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/475478684. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $38.3M · expenses $36.8M · assets $54.6M
- Also known as
- Pine Springs Preparatory Academy
- EIN
- 47-5478684
- Address
- 333 CHRISMILL LN, HOLLY SPRINGS, NC 27540-9656
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Operate a Public Charter School.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Bruce Friend | HEAD OF SCHOOL | 2019-2024 | $172,050 | $503,150 | 1 |
| Stephanie Needham (former) | PRINCIPAL | 2020-2023 | $114,054 | $402,703 | 1 |
| Glenn Dansky (former) | PRINCIPAL | 2022-2023 | $99,736 | $196,564 | 1 |
| Christina Womble (former) | SUPERINTENDE | 2019 | $47,256 | $47,256 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Erin Fisher | CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Gregg Sinders | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Sean Coleman | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Julia Mccombs | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Fay Gore | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Dave Machado | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| JAMIE McDONALD | VICE CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Shea Maliszewski (former) | CHAIR | 2019-2023 | 2 | $0 reported | 1 |
| Josh Prizer (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Craig Tucker (former) | VICE CHAIR | 2020-2022 | 2 | $0 reported | 1 |
| Kristen Stocking (former) | MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Katie Walls (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Priscilla Maynor (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $172K · 139 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE FRIEND | HEAD OF SCHOOL | 40 | $172,050 | $0 | $0 | $172,050 | 1 |
| ERIN FISHER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG SINDERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COLEMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA MCCOMBS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FAY GORE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE MACHADO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE McDONALD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $382K · 139 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE FRIEND | HEAD OF SCHOOL | 40 | $168,000 | $0 | $0 | $168,000 | 1 |
| STEPHANIE NEEDHAM | PRINCIPAL | 40 | $114,054 | $0 | $0 | $114,054 | 1 |
| GLENN DANSKY | PRINCIPAL | 40 | $99,736 | $0 | $0 | $99,736 | 1 |
| SHEA MALISZEWSKI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN FISHER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG SINDERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COLEMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA MCCOMBS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FAY GORE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE MACHADO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH PRIZER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE McDONALD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $367K · 115 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE FRIEND | HEAD OF SCHOOL | 40 | $163,100 | $0 | $0 | $163,100 | 1 |
| STEPHANIE NEEDHAM | PRINCIPAL | 40 | $106,657 | $0 | $0 | $106,657 | 1 |
| GLENN DANSKY | PRINCIPAL | 40 | $96,828 | $0 | $0 | $96,828 | 1 |
| SHEA MALISZEWSKI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG TUCKER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG SINDERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COLEMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA MCCOMBS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN FISHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN STOCKING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE MACHADO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $95K · 97 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE NEEDHAM | PRINCIPAL | 40 | $94,834 | $0 | $0 | $94,834 | 1 |
| SHEA MALISZEWSKI | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CRAIG TUCKER | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SEAN COLEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG SINDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA MAYNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN STOCKING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA MCCOMBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $87K · 69 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE NEEDHAM | PRINCIPAL | 40 | $87,158 | $0 | $0 | $87,158 | 1 |
| PRISCILLA MAYNOR | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHEA MALISZEWSKI | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GREGG SINDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN STOCKING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA MCCOMBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $47K · 83 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA WOMBLE | SUPERINTENDE | 40 | $47,256 | $0 | $0 | $47,256 | 1 |
| BRUCE FRIEND | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA MAYNOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG SINDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN STOCKING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEA MALISZEWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA MCCOMBS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $421K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BUDD GROUP | CHARLOTTE, NC | CUSTODIAL | $302,650 |
| BLAND LANDSCAPING | GREENSBORO, NC | LANDSCAPING | $118,649 |
2023 · 2 contractors · $393K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BUDD GROUP | CHARLOTTE, NC | CUSTODIAL | $285,561 |
| BLAND LANDSCAPING | GREENSBORO, NC | LANDSCAPING | $107,673 |
2022 · 3 contractors · $473K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BUDD GROUP | CHARLOTTE, NC | CUSTODIAL | $257,001 |
| BLAND LANDSCAPING | GREENSBORO, NC | LANDSCAPING | $109,778 |
| TEACHERS ON DEMAND | ROSWELL, GA | INSTRUCTIONAL | $106,653 |
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 | ||||||||
| $38,298,703 | $36,849,597 | $54,623,831 | $4,657,038 | $37,324,130 | $0 | $172,050 | 139 | 8 |
| 2023 · Form 990 | ||||||||
| $14,522,304 | $14,335,235 | $45,976,380 | $3,207,932 | $13,756,714 | $0 | $381,790 | 139 | 8 |
| 2022 · Form 990 | ||||||||
| $13,233,511 | $12,932,839 | $39,644,521 | $3,020,863 | $12,891,488 | $0 | $366,585 | 115 | 8 |
| 2021 · Form 990 | ||||||||
| $11,437,237 | $10,868,759 | $38,991,074 | $2,720,191 | $576,912 | $10,278,374 | $94,834 | 97 | 8 |
| 2020 · Form 990 | ||||||||
| $8,454,714 | $8,545,120 | $38,299,119 | $2,151,713 | $799,345 | $7,523,766 | $204,359 | 69 | 8 |
| 2019 · Form 990 | ||||||||
| $7,017,655 | $6,953,535 | $18,627,585 | $2,242,119 | $146,529 | $6,778,679 | $170,000 | 83 | 20 |
Funders of this organization
4 grantors reported grants to this organization, $12,119 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $7,384 | 2024 | $7,384 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TRIANGLE EDUCATION ORGANIZATION” | 2020-2023 | 4 | $3,435 | 2023 | $956 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “TRIANGLE EDUCATION ORGANIZATION” | 2024 | 2 | $1,200 | 2024 | $1,200 | show |
| AMERICAN TOWER CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TRIANGLE EDUCATION ORGANIZATION” | 2024 | 1 | $100 | 2024 | $100 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| SUGAR CREEK CHARTER SCHOOL INC | NC | B29 | $20,342,863 | $23,671,389 | Superintendant | $168,600 | Same NTEE code B29, revenue within 2x, same state, similar mission |
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| VOYAGER ACADEMY INC | NC | B29 | $19,980,327 | $25,413,172 | MANAGING DIRECTOR | $197,132 | Same NTEE code B29, revenue within 2x, same state, similar mission |
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| KIPP ENC PUBLIC SCHOOLS | NC | B29 | $33,146,666 | $34,341,365 | CEO | $219,416 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MOVEMENT CHARTER SCHOOL | NC | B29 | $21,982,800 | $21,840,475 | EXECUTIVE PRINCIPAL | $150,000 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MOUNTAIN ISLAND CHARTER SCHOOL INC | NC | B29 | $21,059,249 | $19,920,309 | EXECUTIVE DIRECTOR | $168,340 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| BONNIE CONE CLASSICAL ACADEMY INC | NC | B29 | $27,882,125 | $32,524,676 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| NORTH CAROLINA FOR QUALITY VIRTUAL EDUCATION | NC | B29 | $27,961,920 | $24,210,817 | SUPERINTENDENT | $181,003 | Same NTEE code B29, revenue within 2x, same state |
| NORTH CAROLINA CHARTER EDUCATIONAL FOUNDATION INC | NC | B29 | $53,667,588 | $47,256,924 | PRESIDENT & TREASURER | $0 | Same NTEE code B29, revenue within 2x, same state |
| UWHARRIE GREEN SCHOOL INC | NC | B29 | $25,722,069 | $26,180,241 | SUPERINTENDENT | $127,561 | Same NTEE code B29, revenue within 2x, same state |
| UNION ACADEMY | NC | B29 | $25,168,193 | $22,896,953 | COO | $152,627 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY SCHOOL OF DAVIDSON INC | NC | B29 | $19,918,827 | $18,250,073 | DIRECTOR/TEACHER | $65,042 | Same NTEE code B29, revenue within 2x, same state |
| NORTH CAROLINA LEARNS INC | NC | B29 | $38,147,825 | $33,973,773 | EXECUTIVE DIRECTOR | $130,729 | Same NTEE code B29, revenue within 2x, same state |
| SANTA FE SOUTH SCHOOLS INC | OK | B29 | $58,346,635 | $58,557,817 | HEAD OF SCHOOLS | $194,611 | Same NTEE code B29, revenue within 2x, similar mission |
| BELMONT CHARTER SCHOOL | PA | B29 | $26,062,415 | $25,414,448 | CEO | $258,453 | Same NTEE code B29, revenue within 2x, similar mission |
| RIVER CITY EDUCATION SERVICES | FL | B29 | $58,964,716 | $58,028,480 | Executive Director | $184,252 | Same NTEE code B29, revenue within 2x |
| FLORIDIANS FOR QUALITY VIRTUAL EDUCATION INC | FL | B29 | $31,432,856 | $33,863,606 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x |
| DISCOVERY EDUCATION SERVICES INC | FL | B29 | $57,462,663 | $47,398,018 | CEO | $136,417 | Same NTEE code B29, revenue within 2x |
| THE FOUNDATION FOR OSCEOLA EDUCATION INC | FL | B29 | $24,224,282 | $22,054,547 | EXEC. DIR. | $101,829 | Same NTEE code B29, revenue within 2x |
| WESLEY INTERNATIONAL ACADEMY INC | GA | B29 | $19,968,030 | $19,011,320 | EXECUTIVE DIRECTOR | $222,974 | Same NTEE code B29, revenue within 2x, similar mission |
| BAKER CHARTER SCHOOLS ORGANIZATION | OR | B29 | $48,604,700 | $37,945,918 | Director | $0 | Same NTEE code B29, revenue within 2x |
| EDUCATION FOR CHANGE | CA | B29 | $65,992,750 | $64,450,175 | SUPERINTENDENT | $295,458 | Same NTEE code B29, revenue within 2x |
Who funds organizations like this
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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 · $36,849,597 spent · pay $8,772,502 · grants $0 · events $19,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contracted Svcs | $21,980,307 | $21,295,883 | $684,424 | $0 | 59.6% |
| Other salaries and wages | $7,021,049 | $6,756,909 | $264,140 | $0 | 19.1% | |
| Interest | $3,339,161 | $0 | $3,339,161 | $0 | 9.1% | |
| Depreciation and depletion | $1,054,184 | $0 | $1,054,184 | $0 | 2.9% | |
| Other employee benefits | $813,407 | $784,163 | $29,244 | $0 | 2.2% | |
| Payroll taxes | $568,264 | $548,062 | $20,202 | $0 | 1.5% | |
| Other (as described) | Supplies/Textbooks | $542,950 | $410,672 | $132,278 | $0 | 1.5% |
| Fees: legal | $262,063 | $0 | $262,063 | $0 | 0.7% | |
| All other expenses | $226,349 | $129,623 | $96,726 | $0 | 0.6% | |
| Occupancy | $219,569 | $0 | $219,569 | $0 | 0.6% | |
| Pension plan contributions | $197,732 | $190,573 | $7,159 | $0 | 0.5% | |
| Pay: officers, directors, trustees, key employees | $172,050 | $172,050 | $0 | $0 | 0.5% | |
| Office expenses | $127,327 | $49,526 | $77,801 | $0 | 0.3% | |
| Other (as described) | Field Trips | $111,976 | $111,976 | $0 | $0 | 0.3% |
| Insurance | $97,926 | $0 | $97,926 | $0 | 0.3% | |
| Other (as described) | Food Purchases | $42,576 | $9,687 | $32,889 | $0 | 0.1% |
| Advertising and promotion | $25,367 | $0 | $25,367 | $0 | 0.1% | |
| Conferences, conventions and meetings | $19,152 | $19,152 | $0 | $0 | 0.1% | |
| Travel | $17,688 | $17,688 | $0 | $0 | 0.0% | |
| Fees: accounting | $10,500 | $0 | $10,500 | $0 | 0.0% | |
| Total | $36,849,597 | 100% |
2023 · Form 990 · $14,335,235 spent · pay $7,616,085 · grants $0 · events $22,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,853,061 | $5,639,561 | $213,500 | $0 | 40.8% | |
| Interest | $2,730,151 | $0 | $2,730,151 | $0 | 19.0% | |
| Other (as described) | Contracted Svcs | $1,237,725 | $628,592 | $609,133 | $0 | 8.6% |
| Depreciation and depletion | $895,189 | $0 | $895,189 | $0 | 6.2% | |
| Other employee benefits | $723,003 | $699,162 | $23,841 | $0 | 5.0% | |
| All other expenses | $621,939 | $178,240 | $443,699 | $0 | 4.3% | |
| Other (as described) | Supplies/Textbooks | $590,984 | $457,859 | $133,125 | $0 | 4.1% |
| Payroll taxes | $491,877 | $474,605 | $17,272 | $0 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $381,790 | $381,790 | $0 | $0 | 2.7% | |
| Occupancy | $206,704 | $0 | $206,704 | $0 | 1.4% | |
| Pension plan contributions | $166,354 | $161,374 | $4,980 | $0 | 1.2% | |
| Office expenses | $126,772 | $51,926 | $74,846 | $0 | 0.9% | |
| Insurance | $102,327 | $0 | $102,327 | $0 | 0.7% | |
| Other (as described) | Field Trips | $86,574 | $86,574 | $0 | $0 | 0.6% |
| Other (as described) | Food Purchases | $44,196 | $18,501 | $25,695 | $0 | 0.3% |
| Advertising and promotion | $29,445 | $0 | $29,445 | $0 | 0.2% | |
| Conferences, conventions and meetings | $22,419 | $22,419 | $0 | $0 | 0.2% | |
| Travel | $9,850 | $9,850 | $0 | $0 | 0.1% | |
| Fees: accounting | $9,500 | $0 | $9,500 | $0 | 0.1% | |
| Fees: legal | $5,375 | $0 | $5,375 | $0 | 0.0% | |
| Total | $14,335,235 | 100% |
2022 · Form 990 · $12,932,839 spent · pay $6,876,556 · grants $0 · events $38,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,142,715 | $5,030,020 | $112,695 | $0 | 39.8% | |
| Interest | $2,439,978 | $0 | $2,439,978 | $0 | 18.9% | |
| Other (as described) | Contracted Svcs | $1,026,723 | $416,401 | $610,322 | $0 | 7.9% |
| Depreciation and depletion | $887,942 | $48,670 | $839,272 | $0 | 6.9% | |
| Other employee benefits | $822,317 | $803,904 | $18,413 | $0 | 6.4% | |
| All other expenses | $567,036 | $412,842 | $154,194 | $0 | 4.4% | |
| Other (as described) | Supplies/Textbooks | $482,375 | $403,908 | $78,467 | $0 | 3.7% |
| Payroll taxes | $438,422 | $429,207 | $9,215 | $0 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $366,585 | $366,585 | $0 | $0 | 2.8% | |
| Occupancy | $240,934 | $0 | $240,934 | $0 | 1.9% | |
| Office expenses | $153,521 | $44,824 | $108,697 | $0 | 1.2% | |
| Pension plan contributions | $106,517 | $102,883 | $3,634 | $0 | 0.8% | |
| Insurance | $77,504 | $0 | $77,504 | $0 | 0.6% | |
| Other (as described) | Field Trips | $55,983 | $55,983 | $0 | $0 | 0.4% |
| Conferences, conventions and meetings | $38,137 | $37,234 | $903 | $0 | 0.3% | |
| Other (as described) | Food Purchases | $37,914 | $14,706 | $23,208 | $0 | 0.3% |
| Advertising and promotion | $19,058 | $0 | $19,058 | $0 | 0.1% | |
| Travel | $15,378 | $15,378 | $0 | $0 | 0.1% | |
| Fees: accounting | $8,400 | $0 | $8,400 | $0 | 0.1% | |
| Fees: legal | $5,400 | $0 | $5,400 | $0 | 0.0% | |
| Total | $12,932,839 | 100% |
2021 · Form 990 · $10,868,759 spent · pay $5,425,925 · grants $0 · events $22,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,390,697 | $3,813,000 | $577,697 | - | 40.4% | |
| Interest | $2,361,175 | $1,770,881 | $590,294 | - | 21.7% | |
| Fees: other services | $1,069,887 | $792,653 | $277,234 | - | 9.8% | |
| Depreciation and depletion | $608,554 | $469,954 | $138,600 | - | 5.6% | |
| Other employee benefits | $519,691 | $441,737 | $77,954 | - | 4.8% | |
| Payroll taxes | $339,311 | $288,414 | $50,897 | - | 3.1% | |
| Information technology | $274,848 | $233,621 | $41,227 | - | 2.5% | |
| Occupancy | $266,346 | $226,395 | $39,951 | - | 2.5% | |
| Other (as described) | SUPPLIES | $247,268 | $197,814 | $49,454 | - | 2.3% |
| Office expenses | $114,640 | $45,354 | $69,286 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $94,834 | - | $94,834 | - | 0.9% | |
| Fees: legal | $94,612 | - | $94,612 | - | 0.9% | |
| Other (as described) | NON-CAPITALIZED EQUIPMENT | $85,608 | $72,767 | $12,841 | - | 0.8% |
| Other (as described) | SALES & USE TAX | $83,399 | - | $83,399 | - | 0.8% |
| Pension plan contributions | $81,392 | $69,183 | $12,209 | - | 0.7% | |
| Insurance | $61,330 | - | $61,330 | - | 0.6% | |
| Advertising and promotion | $49,738 | $42,277 | $7,461 | - | 0.5% | |
| All other expenses | $32,144 | - | $32,144 | - | 0.3% | |
| Other (as described) | FOOD PURCHASE | $31,356 | $31,356 | - | - | 0.3% |
| Travel | $30,915 | $26,278 | $4,637 | - | 0.3% | |
| Conferences, conventions and meetings | $22,764 | $19,349 | $3,415 | - | 0.2% | |
| Fees: accounting | $8,250 | - | $8,250 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $94,092 | - | reported apart | |||
| Total | $10,868,759 | 100% |
2020 · Form 990 · $8,545,120 spent · pay $3,886,884 · grants $0 · events $1,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,957,512 | $2,704,195 | $253,317 | - | 34.6% | |
| Interest | $1,554,710 | $1,166,032 | $388,678 | - | 18.2% | |
| Other (as described) | BOND ISSUANCE COSTS | $1,114,406 | $835,804 | $278,602 | - | 13.0% |
| Fees: other services | $575,099 | $350,002 | $225,097 | - | 6.7% | |
| Depreciation and depletion | $529,958 | $346,697 | $183,261 | - | 6.2% | |
| Other employee benefits | $395,018 | $338,103 | $56,915 | - | 4.6% | |
| Office expenses | $386,851 | $272,027 | $114,824 | - | 4.5% | |
| Payroll taxes | $266,535 | $227,820 | $38,715 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $204,359 | - | $204,359 | - | 2.4% | |
| Occupancy | $169,232 | $130,498 | $38,734 | - | 2.0% | |
| Information technology | $142,129 | $139,371 | $2,758 | - | 1.7% | |
| Pension plan contributions | $63,460 | $54,274 | $9,186 | - | 0.7% | |
| Insurance | $52,501 | - | $52,501 | - | 0.6% | |
| Other (as described) | SALES & USE TAX | $38,714 | - | $38,714 | - | 0.5% |
| Other (as described) | MEMBERSHIP/DUES | $25,659 | $6,741 | $18,918 | - | 0.3% |
| Advertising and promotion | $25,329 | - | $25,329 | - | 0.3% | |
| Fees: legal | $12,165 | - | $12,165 | - | 0.1% | |
| Other (as described) | FOOD PURCHASE | $10,286 | $8,456 | $1,830 | - | 0.1% |
| All other expenses | $8,696 | $6,970 | $1,726 | - | 0.1% | |
| Fees: accounting | $8,150 | - | $8,150 | - | 0.1% | |
| Travel | $2,741 | $1,250 | $1,491 | - | 0.0% | |
| Conferences, conventions and meetings | $1,610 | $482 | $1,128 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,619 | - | reported apart | |||
| Total | $8,545,120 | 100% |
2019 · Form 990 · $6,953,535 spent · pay $3,421,443 · grants $0 · events $29,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,667,776 | $2,506,420 | $161,356 | - | 38.4% | |
| Occupancy | $1,289,521 | $967,140 | $322,381 | - | 18.5% | |
| Fees: other services | $422,459 | $323,809 | $98,650 | - | 6.1% | |
| Depreciation and depletion | $370,523 | $277,892 | $92,631 | - | 5.3% | |
| Other (as described) | SUPPLIES | $322,991 | $322,991 | - | - | 4.6% |
| Other (as described) | CLOSING COSTS | $314,649 | $235,987 | $78,662 | - | 4.5% |
| Interest | $309,726 | $232,294 | $77,432 | - | 4.5% | |
| Other employee benefits | $303,697 | $268,256 | $35,441 | - | 4.4% | |
| Payroll taxes | $235,834 | $208,312 | $27,522 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $170,000 | - | $170,000 | - | 2.4% | |
| Fees: legal | $105,233 | - | $105,233 | - | 1.5% | |
| Office expenses | $86,396 | $6,544 | $79,852 | - | 1.2% | |
| All other expenses | $77,933 | $56,235 | $21,698 | - | 1.1% | |
| Fees: accounting | $71,079 | - | $71,079 | - | 1.0% | |
| Insurance | $53,357 | - | $53,357 | - | 0.8% | |
| Pension plan contributions | $44,136 | $38,985 | $5,151 | - | 0.6% | |
| Conferences, conventions and meetings | $29,304 | $15,317 | $13,987 | - | 0.4% | |
| Other (as described) | SALES & USE TAX | $28,631 | - | $28,631 | - | 0.4% |
| Other (as described) | EQUIPMENT PURCHASE | $26,118 | $26,057 | $61 | - | 0.4% |
| Information technology | $15,750 | $10,466 | $5,284 | - | 0.2% | |
| Advertising and promotion | $5,589 | - | $5,589 | - | 0.1% | |
| Travel | $2,833 | $521 | $2,312 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,445 | - | reported apart | |||
| Total | $6,953,535 | 100% |