HARDY WILLIAMS ACADEMY CHARTER SCHOOL
Cite this
Plain text HARDY WILLIAMS ACADEMY CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/522173268. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HARDY WILLIAMS ACADEMY CHARTER SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/522173268
MLA “HARDY WILLIAMS ACADEMY CHARTER SCHOOL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/522173268. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $29.3M · expenses $26.2M · assets $32.6M
- EIN
- 52-2173268
- Address
- 5700 WAYNE AVE, PHILADELPHIA, PA 19144-3314
- Website
- WWW.MASTERYCHARTER.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POST-SECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
37 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 |
|---|---|---|---|---|---|
| Attiya Toney | ASST PRINCIPAL OF SCHOOL CULTURE | 2019-2024 | $186,303 | $1,019,878 | 1 |
| Justin Meltzer | PRINCIPAL | 2021-2024 | $251,857 | $823,369 | 1 |
| Marsha Ramdeen | PRINCIPAL | 2022-2024 | $181,236 | $474,430 | 1 |
| Meredith Guillot | ASST PRINCIPAL OF SPEC SERVICES | 2022-2024 | $187,286 | $341,394 | 1 |
| Dwayne Grayson | ASST PRINCIPAL OF SCHOOL CULTURE | 2023-2024 | $134,381 | $258,815 | 1 |
| Richard Spargo | ASST PRINCIPAL/DIR OF OPERATIONS | 2023-2024 | $122,535 | $241,990 | 1 |
| Jeannine Custis | ASST PRINCIPAL/DIR OF OPERATIONS | 2024 | $144,288 | $144,288 | 1 |
| Scott Gordon (former) | CHIEF EXECUTIVE OFFICER | 2010-2016 | $274,205 | $1,641,976 | 14 |
| Jeff Pestrak (former) | EXECUTIVE SCHOOLS OFFICER | 2010-2015 | $248,328 | $1,242,931 | 12 |
| Joe Ferguson (former) | CHIEF OPERATING OFFICER | 2010-2015 | $244,721 | $1,206,017 | 12 |
| Yonca Agatan (former) | CHIEF FINANCIAL OFFICER | 2011-2016 | $244,979 | $1,172,634 | 14 |
| Courtney Collins-Shapiro (former) | CHIEF INNOVATION OFFICER | 2012-2016 | $221,448 | $990,093 | 16 |
| Molly Eigen (former) | CHIEF ACADEMIC OFFICER | 2010-2015 | $223,003 | $912,231 | 12 |
| Naeemah Seward (former) | PRINCIPAL TO JUL 2022 | 2018-2022 | $130,986 | $800,645 | 2 |
| Tonya Haynes (former) | COLLEGE ADVISOR | 2016-2021 | $159,505 | $773,749 | 1 |
| Jim Leonard (former) | SENIOR DIRECTOR OF FINANCE | 2010-2014 | $146,217 | $663,115 | 12 |
| Sarah Elder (former) | PRINCIPAL | 2012-2016 | $89,195 | $650,829 | 1 |
| Laquanda Jackson (former) | PRINCIPAL TO JAN 2023 | 2019-2022 | $216,114 | $640,367 | 3 |
| Lisa Bellamy (former) | PRINCIPAL | 2010-2013 | $141,223 | $553,941 | 1 |
| Valda Dodson (former) | ASST PRINCIPAL OF INSTRUCTION | 2021-2023 | $153,967 | $464,876 | 1 |
| Carlena Parker (former) | PRINCIPAL | 2013-2016 | $80,277 | $403,772 | 1 |
| Andrea Upton (former) | PRINCIPAL TO JUL 2019 | 2017-2019 | $84,871 | $346,732 | 1 |
| Kelly Meyers (former) | ASST PRINCIPAL OF INSTRUCTION | 2022-2023 | $140,288 | $280,384 | 1 |
| Jeffrey Pestrak (former) | EXECUTIVE SCHOOLS OFFICER | 2016 | $248,258 | $248,258 | 14 |
| Joseph Ferguson (former) | CHIEF OPERATING OFFICER | 2016 | $239,444 | $239,444 | 15 |
| Monique Dolcy (former) | FORMER OFFICER | 2019-2020 | $172,664 | $237,475 | 2 |
| Molly Eigen Through 4417 (former) | CHIEF ACADEMIC OFFICER | 2016 | $235,380 | $235,380 | 12 |
| Thomas Greenwood (former) | DEPUTY CHIEF OF FINANCE | 2016 | $183,993 | $183,993 | 14 |
| Nicholas Sieg (former) | ASST PRINCIPAL/DIR OF OPERATIONS | 2021 | $160,981 | $160,981 | 1 |
| James Leonard (former) | SENIOR DIRECTOR OF FINANCE | 2016 | $157,296 | $157,296 | 15 |
| Hillary Meserve (former) | AP/DIRECTOR - INSTRUCTION | 2015 | $147,579 | $147,579 | 2 |
| Naeeman Seward (former) | PRINCIPAL | 2017 | $146,749 | $146,749 | 1 |
| Tyrone Ross (former) | AP/DIRECTOR - SCH CULTURE | 2015 | $144,990 | $144,990 | 1 |
| Andrew Finney (former) | ASST PRINCIPAL OF SCHOOL CULTURE | 2022 | $139,249 | $139,249 | 1 |
| Ryan Scallon (former) | PRINCIPAL | 2016 | $128,888 | $128,888 | 2 |
| Philip Arendail (former) | AP/DIRECTOR-SCHOOL CULTURE | 2018 | $120,614 | $120,614 | 1 |
| Andrea Upton Hired 52316 (former) | PRINCIPAL | 2016 | $112,444 | $112,444 | 1 |
Unpaid officers and directors · 41 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Gerry Emery | TREASURER | 2010-2024 | 15 |
| Robert Victor | EX-OFFICIO CHAIR (UNTIL 12/24) | 2013-2024 | 15 |
| Suzanne Biemiller | SECRETARY | 2018-2024 | 14 |
| Shereda Cromwell | BOARD MEMBER | 2023-2024 | 14 |
| Hosea Harvey | BOARD MEMBER | 2017-2024 | 15 |
| Markida Ross | BOARD MEMBER | 2019-2024 | 14 |
| Judith Tschirgi | BOARD MEMBER | 2010-2024 | 16 |
| Roy Wade | BOARD MEMBER | 2020-2024 | 14 |
| Sulaiman Rahman | EX-OFFICIO CHAIR | 2018-2024 | 15 |
| Donald Kimelman (former) | TREASURER | 2016-2022 | 15 |
| John Walsh (former) | BOARD MEMBER | 2019-2022 | 14 |
| Kristina Wilkerson (former) | BOARD MEMBER | 2020-2022 | 14 |
| Stacy Sellers (former) | BOARD MEMBER | 2019 | 14 |
| Stacey Sellers (former) | BOARD MEMBER | 2016-2018 | 14 |
| Graham Finney (former) | SECRETARY | 2010-2018 | 16 |
| Suliaman Raihim (former) | BOARD MEMBER | 2017 | 13 |
| Skip Manner (former) | BOARD MEMBER-RESIGNED 4/26/18 | 2017 | 13 |
| Judy Tschirgi (former) | BOARD MEMBER | 2016 | 13 |
| Tony Payton (former) | BOARD MEMBER | 2013-2016 | 14 |
| Charles Corpening (former) | BOARD MEMBER (FORMER) | 2010-2016 | 14 |
| Robin Lynn Olanrewaju (former) | SECRETARY | 2013-2015 | 12 |
| Donaled Kimelman (former) | BOARD MEMBER | 2013-2015 | 2 |
| Ron Biscardi (former) | SECRETARY | 2010-2014 | 13 |
| Victoria Harrison (former) | BOARD MEMBER | 2013-2014 | 12 |
| Mike Major (former) | BOARD MEMBER | 2010-2012 | 9 |
| Brook Lenfest (former) | BOARD MEMBER | 2010-2012 | 9 |
| Sandra Dungee Glenn (former) | BOARD MEMBER | 2010-2012 | 9 |
| Jim Sheward (former) | BOARD MEMBER | 2010-2011 | 10 |
| Jordan Meranus (former) | BOARD MEMBER | 2010-2011 | 9 |
| Stephen Cohn (former) | BOARD MEMBER | 2010 | 10 |
| Angela Duckworth (former) | BOARD MEMBER | 2010 | 8 |
| Jeff Shell (former) | BOARD MEMBER | 2010 | 8 |
| Dawn Chavous (former) | BOARD MEMBER | 2010 | 1 |
| Lee Tolbert (former) | BOARD MEMBER | 2010 | 1 |
| Keith Smith (former) | BOARD MEMBER | 2010 | 1 |
| Sheryl Dorsey (former) | BOARD MEMBER | 2010 | 1 |
| Rochelle Crenshaw (former) | BOARD MEMBER | 2010 | 1 |
| Terence R Moody (former) | BOARD MEMBER | 2010 | 1 |
| Rep Ronald Waters (former) | BOARD MEMBER | 2010 | 1 |
| Sen Anthony Williams (former) | BOARD MEMBER | 2010 | 1 |
| Wendi Vargas (former) | BOARD MEMBER | 2010 | 1 |
People by year
2024 · 16 people listed · 7 paid, $1.2M · 161 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN MELTZER | PRINCIPAL | 40 | $178,584 | $0 | $73,273 | $251,857 | 1 |
| MEREDITH GUILLOT | ASST PRINCIPAL OF SPEC SERVICES | 40 | $119,318 | $0 | $67,968 | $187,286 | 1 |
| ATTIYA TONEY | ASST PRINCIPAL OF SCHOOL CULTURE | 40 | $127,064 | $0 | $59,239 | $186,303 | 1 |
| MARSHA RAMDEEN | PRINCIPAL | 40 | $166,339 | $0 | $14,897 | $181,236 | 1 |
| JEANNINE CUSTIS | ASST PRINCIPAL/DIR OF OPERATIONS | 40 | $112,538 | $0 | $31,750 | $144,288 | 1 |
| DWAYNE GRAYSON | ASST PRINCIPAL OF SCHOOL CULTURE | 40 | $113,535 | $0 | $20,846 | $134,381 | 1 |
| RICHARD SPARGO | ASST PRINCIPAL/DIR OF OPERATIONS | 40 | $116,840 | $0 | $5,695 | $122,535 | 1 |
| GERRY EMERY | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| SUZANNE BIEMILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 14 |
| SHEREDA CROMWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| MARKIDA ROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| ROY WADE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| SULAIMAN RAHMAN | EX-OFFICIO CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
| ROBERT VICTOR | EX-OFFICIO CHAIR (UNTIL 12/24) | 0 | $0 | $0 | $0 | $0 | 15 |
2023 · 16 people listed · 7 paid, $1.1M · 170 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN MELTZER | PRINCIPAL | 40 | $157,409 | $0 | $69,761 | $227,170 | 1 |
| ATTIYA TONEY | ASST PRINCIPAL OF SCHOOL CULTURE | 40 | $123,191 | $0 | $54,234 | $177,425 | 1 |
| MARSHA RAMDEEN | PRINCIPAL | 40 | $156,419 | $0 | $14,357 | $170,776 | 1 |
| VALDA DODSON | ASST PRINCIPAL OF INSTRUCTION | 40 | $108,019 | $0 | $45,948 | $153,967 | 1 |
| KELLY MEYERS | ASST PRINCIPAL OF INSTRUCTION | 40 | $110,021 | $0 | $30,267 | $140,288 | 1 |
| DWAYNE GRAYSON | ASST PRINCIPAL OF SCHOOL CULTURE | 40 | $104,725 | $0 | $19,709 | $124,434 | 1 |
| RICHARD SPARGO | ASST PRINCIPAL/DIR OF OPERATIONS | 40 | $114,031 | $0 | $5,424 | $119,455 | 1 |
| GERRY EMERY | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| ROBERT VICTOR | SECRETARY, CHAIR TO DEC 2023 | 0 | $0 | $0 | $0 | $0 | 15 |
| SUZANNE BIEMILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| SHEREDA CROMWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| MARKIDA ROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| ROY WADE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| SULAIMAN RAHMAN | EX-OFFICIO CHAIR BEG JAN 2024 | 0 | $0 | $0 | $0 | $0 | 15 |
2022 · 20 people listed · 9 paid, $1.5M · 179 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAQUANDA JACKSON | PRINCIPAL TO JAN 2023 | 40 | $195,926 | $0 | $20,188 | $216,114 | 3 |
| JUSTIN MELTZER | PRINCIPAL, ASST PRIN INS TO JUL 2022 | 40 | $145,688 | $0 | $54,082 | $199,770 | 1 |
| ATTIYA TONEY | MATH TEACHER | 40 | $128,682 | $0 | $57,197 | $185,879 | 1 |
| VALDA DODSON | ASSISTANT PRINCIPAL OF INSTRUCTION | 40 | $120,646 | $0 | $44,975 | $165,621 | 1 |
| MEREDITH GUILLOT | ASST PRINCIPAL OF SPEC SERVICES | 40 | $115,265 | $0 | $38,843 | $154,108 | 1 |
| KELLY MEYERS | ASST PRINCIPAL OF INSTRUCTION | 40 | $111,111 | $0 | $28,985 | $140,096 | 1 |
| ANDREW FINNEY | ASST PRINCIPAL OF SCHOOL CULTURE | 40 | $110,343 | $0 | $28,906 | $139,249 | 1 |
| NAEEMAH SEWARD | PRINCIPAL TO JUL 2022 | 40 | $22,703 | $72,220 | $36,063 | $130,986 | 2 |
| MARSHA RAMDEEN | PRIN, ASST PRIN SPEC SVC TO JAN 2023 | 40 | $110,184 | $0 | $12,234 | $122,418 | 1 |
| SULAIMAN RAHMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 15 |
| DONALD KIMELMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| SUZANNE BIEMILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| GERRY EMERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| MARKIDA ROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| ROY WADE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JOHN WALSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| KRISTINA WILKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| ROBERT VICTOR | EX-OFFICIO CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
2021 · 18 people listed · 7 paid, $1.2M · 160 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAQUANDA JACKSON | PRINCIPAL | 40 | $200,759 | $0 | $19,064 | $219,823 | 3 |
| NAEEMAH SEWARD | PRINCIPAL | 40 | $153,602 | $0 | $61,526 | $215,128 | 2 |
| ATTIYA TONEY | MATH TEACHER | 40 | $119,399 | $0 | $54,178 | $173,577 | 1 |
| NICHOLAS SIEG | ASST PRINCIPAL/DIR OF OPERATIONS | 40 | $104,056 | $0 | $56,925 | $160,981 | 1 |
| TONYA HAYNES | COLLEGE ADVISOR | 40 | $102,009 | $0 | $57,496 | $159,505 | 1 |
| VALDA DODSON | APPRENTICE SCHOOL LEADER-INSTRUCTION | 40 | $103,165 | $0 | $42,123 | $145,288 | 1 |
| JUSTIN MELTZER | ASSISTANT PRINCIPAL OF INSTRUCTION | 40 | $104,244 | $0 | $40,328 | $144,572 | 1 |
| SULAIMAN RAHMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 15 |
| DONALD KIMELMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| SUZANNE BIEMILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| GERRY EMERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| MARKIDA ROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| ROY WADE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JOHN WALSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| KRISTINA WILKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| ROBERT VICTOR | EX-OFFICIO CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
2020 · 15 people listed · 5 paid, $839K · 150 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAQUANDA JACKSON | PRINCIPAL | 40 | $178,795 | $0 | $19,216 | $198,011 | 3 |
| MONIQUE DOLCY | FORMER OFFICER | 40 | $41,078 | $112,914 | $18,672 | $172,664 | 2 |
| TONYA HAYNES | COLLEGE ADVISOR | 40 | $102,900 | $0 | $56,687 | $159,587 | 1 |
| NAEEMAH SEWARD | PRINCIPAL | 40 | $110,476 | $0 | $48,952 | $159,428 | 2 |
| ATTIYA TONEY | MATH TEACHER | 40 | $100,788 | $0 | $48,310 | $149,098 | 1 |
| SULAIMAN RAHMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 15 |
| DONALD KIMELMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| SUZANNE BIEMILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| MARKIDA ROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| ROY WADE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JOHN WALSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| KRISTINA WILKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| ROBERT VICTOR | EX-OFFICIO CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
2019 · 15 people listed · 6 paid, $583K · 165 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONYA HAYNES | COLLEGE ADVISOR | 40 | $105,565 | $0 | $50,771 | $156,336 | 1 |
| ATTIYA TONEY | MATH TEACHER | 40 | $104,502 | $0 | $43,094 | $147,596 | 1 |
| NAEEMAH SEWARD | PRINCIPAL | 40 | $90,220 | $0 | $32,313 | $122,533 | 2 |
| ANDREA UPTON | PRINCIPAL TO JUL 2019 | 40 | $72,167 | $0 | $12,704 | $84,871 | 1 |
| MONIQUE DOLCY | PRINCIPAL, AUG 2019 TO APR 2020 | 40 | $58,956 | $0 | $5,855 | $64,811 | 2 |
| LAQUANDA JACKSON | PRINCIPAL AS OF DEC 2019 | 40 | $5,694 | $0 | $725 | $6,419 | 3 |
| SUZANNE BIEMILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| MARKIDA ROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| STACY SELLERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| JOHN WALSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| SULAIMAN RAHMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 15 |
| DONALD KIMELMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| ROBERT VICTOR | EX-OFFICIO CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
2018 · 12 people listed · 4 paid, $579K · 176 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAEEMAH SEWARD | PRINCIPAL | 40 | $126,862 | $0 | $45,708 | $172,570 | 2 |
| TONYA HAYNES | COLLEGE ADVISOR | 40 | $101,982 | $0 | $53,563 | $155,545 | 1 |
| ANDREA UPTON | PRINCIPAL | 40 | $108,384 | $0 | $21,996 | $130,380 | 1 |
| PHILIP ARENDAIL | AP/DIRECTOR-SCHOOL CULTURE | 40 | $100,329 | $0 | $20,285 | $120,614 | 1 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| STACEY SELLERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| SULAIMAN RAHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| SUZANNE BIEMILLER | BOARD MEMBER-AS OF OCTOBER 2018 | 0 | $0 | $0 | $0 | $0 | 14 |
| GRAHAM FINNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 16 |
| DONALD KIMELMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| ROBERT VICTOR | EX-OFFICIO CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
2017 · 10 people listed · 2 paid, $278K · 168 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAEEMAN SEWARD | PRINCIPAL | 40 | $107,208 | $0 | $39,541 | $146,749 | 1 |
| ANDREA UPTON | PRINCIPAL | 40 | $114,588 | $0 | $16,893 | $131,481 | 1 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| STACEY SELLERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| SULIAMAN RAIHIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| SKIP MANNER | BOARD MEMBER-RESIGNED 4/26/18 | 0 | $0 | $0 | $0 | $0 | 13 |
| ROBERT VICTOR | CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
| GRAHAM FINNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 16 |
| DONALD KIMELMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
2016 · 20 people listed · 13 paid, $2.4M · 187 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | CHIEF EXECUTIVE OFFICER | 3 | $0 | $203,249 | $70,956 | $274,205 | 14 |
| JEFFREY PESTRAK | EXECUTIVE SCHOOLS OFFICER | 3 | $0 | $179,547 | $68,711 | $248,258 | 14 |
| YONCA AGATAN | CHIEF FINANCIAL OFFICER | 3 | $0 | $188,077 | $56,902 | $244,979 | 14 |
| JOSEPH FERGUSON | CHIEF OPERATING OFFICER | 3 | $0 | $173,332 | $66,112 | $239,444 | 15 |
| MOLLY EIGEN THROUGH 4417 | CHIEF ACADEMIC OFFICER | 3 | $0 | $173,921 | $61,459 | $235,380 | 12 |
| COURTNEY COLLINS-SHAPIRO | CHIEF INNOVATION OFFICER | 3 | $0 | $159,417 | $62,031 | $221,448 | 16 |
| THOMAS GREENWOOD | DEPUTY CHIEF OF FINANCE | 3 | $0 | $157,646 | $26,347 | $183,993 | 14 |
| JAMES LEONARD | SENIOR DIRECTOR OF FINANCE | 3 | $0 | $120,896 | $36,400 | $157,296 | 15 |
| TONYA HAYNES | AP/DIRECTOR - SCH CULTURE | 40 | $104,930 | $0 | $37,846 | $142,776 | 1 |
| RYAN SCALLON | PRINCIPAL | 40 | $89,679 | $0 | $39,209 | $128,888 | 2 |
| ANDREA UPTON HIRED 52316 | PRINCIPAL | 40 | $65,328 | $35,522 | $11,594 | $112,444 | 1 |
| SARAH ELDER | PRINCIPAL | 40 | $73,463 | $0 | $15,732 | $89,195 | 1 |
| CARLENA PARKER | PRINCIPAL | 40 | $67,542 | $0 | $12,735 | $80,277 | 1 |
| ROBERT VICTOR | CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
| GRAHAM FINNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 16 |
| DONALD KIMELMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| TONY PAYTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| CHARLES CORPENING | BOARD MEMBER (FORMER) | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDY TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| STACEY SELLERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
2015 · 17 people listed · 10 paid, $2.0M · 152 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | CHIEF EXECUTIVE OFFICER | 3 | $0 | $198,510 | $62,644 | $261,154 | 14 |
| JEFF PESTRAK | EXECUTIVE SCHOOLS OFFICER | 3 | $0 | $187,827 | $60,501 | $248,328 | 12 |
| YONCA AGATAN | CHIEF FINANCIAL OFFICER | 3 | $0 | $194,938 | $50,086 | $245,024 | 14 |
| JOE FERGUSON | CHIEF OPERATING OFFICER | 3 | $0 | $185,567 | $59,154 | $244,721 | 12 |
| MOLLY EIGEN | CHIEF ACADEMIC OFFICER | 3 | $0 | $172,666 | $50,337 | $223,003 | 12 |
| COURTNEY COLLINS-SHAPIRO | CHIEF INNOVATION OFFICER | 3 | $0 | $165,789 | $54,657 | $220,446 | 16 |
| CARLENA PARKER | PRINCIPAL | 40 | $119,135 | $0 | $45,564 | $164,699 | 1 |
| HILLARY MESERVE | AP/DIRECTOR - INSTRUCTION | 40 | $115,487 | $0 | $32,092 | $147,579 | 2 |
| TYRONE ROSS | AP/DIRECTOR - SCH CULTURE | 40 | $103,323 | $0 | $41,667 | $144,990 | 1 |
| SARAH ELDER | PRINCIPAL | 40 | $86,210 | $0 | $30,439 | $116,649 | 1 |
| ROBERT VICTOR | CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
| ROBIN LYNN OLANREWAJU | SECRETARY | 0 | $0 | $0 | $0 | $0 | 12 |
| CHARLES CORPENING | TREASURER | 0 | $0 | $0 | $0 | $0 | 14 |
| GRAHAM FINNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| DONALED KIMELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TONY PAYTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| GERRY EMERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
2014 · 18 people listed · 9 paid, $1.8M · 135 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | CEO | 3 | $0 | $199,138 | $50,529 | $249,667 | 14 |
| YONCA AGATAN | CFO | 3 | $0 | $185,314 | $39,766 | $225,080 | 14 |
| JEFF PESTRAK | EXECUTIVE SCHOOLS OFFICER | 3 | $0 | $175,670 | $48,265 | $223,935 | 12 |
| JOE FERGUSON | COO | 3 | $0 | $173,731 | $47,568 | $221,299 | 12 |
| MOLLY EIGEN | CHIEF ACADEMIC OFFICER | 3 | $0 | $165,546 | $40,058 | $205,604 | 12 |
| COURTNEY COLLINS-SHAPIRO | CHIEF INNOVATION OFFICER | 3 | $0 | $152,542 | $43,967 | $196,509 | 16 |
| SARAH ELDER | PRINCIPAL | 40 | $133,155 | $0 | $30,142 | $163,297 | 1 |
| CARLENA PARKER | PRINCIPAL | 40 | $111,096 | $0 | $36,561 | $147,657 | 1 |
| JIM LEONARD | SENIOR DIRECTOR OF FINANCE | 3 | $0 | $121,993 | $24,224 | $146,217 | 12 |
| ROBERT VICTOR | CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
| RON BISCARDI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 13 |
| CHARLES CORPENING | TREASURER | 0 | $0 | $0 | $0 | $0 | 14 |
| GRAHAM FINNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| DONALED KIMELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TONY PAYTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| GERRY EMERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| VICTORIA HARRISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
| ROBIN LYNN OLANREWAJU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
2013 · 20 people listed · 10 paid, $1.7M · 123 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | CEO | 3 | $0 | $181,480 | $43,744 | $225,224 | 14 |
| JEFF PESTRAK | CAO | 3 | $0 | $171,959 | $41,690 | $213,649 | 12 |
| JOE FERGUSON | COO | 3 | $0 | $168,672 | $41,165 | $209,837 | 12 |
| YONCA AGATAN | CFO | 3 | $0 | $177,531 | $31,242 | $208,773 | 14 |
| MOLLY EIGEN | CHIEF ACADEMIC OFFICER | 3 | $0 | $148,390 | $38,898 | $187,288 | 12 |
| COURTNEY COLLINS-SHAPIRO | CHIEF INNOVATION OFFICER | 3 | $0 | $146,644 | $38,137 | $184,781 | 16 |
| SARAH ELDER | PRINCIPAL | 40 | $128,645 | $0 | $19,059 | $147,704 | 1 |
| LISA BELLAMY | PRINCIPAL | 40 | $118,004 | $0 | $23,219 | $141,223 | 1 |
| JIM LEONARD | SENIOR DIRECTOR OF FINANCE | 3 | $0 | $121,230 | $18,339 | $139,569 | 12 |
| CARLENA PARKER | PRINCIPAL | 40 | $8,469 | $0 | $2,670 | $11,139 | 1 |
| JUDITH TSCHIRGI | CHAIR | 0 | $0 | $0 | $0 | $0 | 16 |
| RON BISCARDI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 13 |
| CHARLES CORPENING | TREASURER | 0 | $0 | $0 | $0 | $0 | 14 |
| GRAHAM FINNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| ROBERT VICTOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| DONALED KIMELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TONY PAYTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| GERRY EMERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| VICTORIA HARRISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
| ROBIN LYNN OLANREWAJU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
2012 · 17 people listed · 9 paid, $1.6M · 95 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | CEO | 3 | $0 | $187,343 | $34,757 | $222,100 | 14 |
| YONCA AGATAN | CFO | 3 | $0 | $179,730 | $22,612 | $202,342 | 14 |
| JEFF PESTRAK | CAO | 3 | $0 | $169,172 | $33,010 | $202,182 | 12 |
| JOE FERGUSON | COO | 3 | $0 | $161,905 | $30,135 | $192,040 | 12 |
| COURTNEY COLLINS-SHAPIRO | CHIEF INNOVATION OFFICER | 3 | $0 | $136,677 | $30,232 | $166,909 | 16 |
| MOLLY EIGEN | CHIEF ACADEMIC OFFICER | 3 | $0 | $135,899 | $26,154 | $162,053 | 12 |
| LISA BELLAMY | PRINCIPAL | 40 | $118,517 | $0 | $17,944 | $136,461 | 1 |
| JIM LEONARD | DIRECTOR OF FINANCE | 3 | $0 | $121,226 | $13,162 | $134,388 | 12 |
| SARAH ELDER | PRINCIPAL | 40 | $120,911 | $0 | $13,073 | $133,984 | 1 |
| JUDITH TSCHIRGI | CHAIR | 0 | $0 | $0 | $0 | $0 | 16 |
| RON BISCARDI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 13 |
| CHARLES CORPENING | TREASURER | 0 | $0 | $0 | $0 | $0 | 14 |
| GRAHAM FINNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| MIKE MAJOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| BROOK LENFEST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| SANDRA DUNGEE GLENN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| GERRY EMERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
2011 · 16 people listed · 6 paid, $919K · 120 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | CEO | 4 | $0 | $191,241 | $30,613 | $221,854 | 14 |
| JEFF PESTRAK | CAO | 4 | $0 | $160,739 | $29,035 | $189,774 | 12 |
| JOE FERGUSON | COO | 4 | $0 | $160,641 | $26,593 | $187,234 | 12 |
| LISA BELLAMY | PRINCIPAL | 40 | $116,694 | $0 | $22,631 | $139,325 | 1 |
| JIM LEONARD | DIRECTOR OF FINANCE | 4 | $0 | $123,423 | $10,590 | $134,013 | 12 |
| YONCA AGATAN | CFO | 4 | $0 | $41,250 | $5,186 | $46,436 | 14 |
| JUDITH TSCHIRGI | CHAIR | 0 | $0 | $0 | $0 | $0 | 16 |
| RON BISCARDI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 13 |
| CHARLES CORPENING | TREASURER | 0 | $0 | $0 | $0 | $0 | 14 |
| GRAHAM FINNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| MIKE MAJOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| BROOK LENFEST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| JORDAN MERANUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| JIM SHEWARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| SANDRA DUNGEE GLENN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| GERRY EMERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
2010 · 28 people listed · 6 paid, $884K · 107 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | CEO | 5 | $0 | $157,217 | $30,555 | $187,772 | 14 |
| JEFF PESTRAK | CAO | 5 | $0 | $136,269 | $28,794 | $165,063 | 12 |
| JOE FERGUSON | COO | 5 | $0 | $136,526 | $14,360 | $150,886 | 12 |
| LISA BELLAMY | PRINCIPAL | 35 | $117,485 | $0 | $19,447 | $136,932 | 1 |
| MOLLY EIGEN | DEPUTY CHIEF ACADEMIC OFFICER | 5 | $0 | $109,906 | $24,377 | $134,283 | 12 |
| JIM LEONARD | DIRECTOR OF FINANCE | 5 | $0 | $96,696 | $12,232 | $108,928 | 12 |
| JUDITH TSCHIRGI | CHAIR | 1 | $0 | $0 | $0 | $0 | 16 |
| RON BISCARDI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 13 |
| CHARLES CORPENING | TREASURER | 1 | $0 | $0 | $0 | $0 | 14 |
| GRAHAM FINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 16 |
| MIKE MAJOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| BROOK LENFEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| JORDAN MERANUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| JIM SHEWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| SANDRA GLENN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| STEPHEN COHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| ANGELA DUCKWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| GERRY EMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 15 |
| DAWN CHAVOUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE TOLBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL DORSEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CRENSHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERENCE R MOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REP RONALD WATERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEN ANTHONY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDI VARGAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
Highest-paid independent contractors
2024 · 5 contractors · $7.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $2,519,225 |
| TORCON INC | PHILADELPHIA, PA | CONSTRUCTION | $2,191,405 |
| HERMAN GOLDNER CO INC | PHILADELPHIA, PA | CONSTRUCTION | $1,637,890 |
| SPECIALIZED EDUCATION SERVICES INC | CAMDEN, NJ | EDUCATIONAL SERVICES | $900,666 |
| CPC MANAGEMENT INC | CHERRY HILL, NJ | TRANSPORTATION | $398,280 |
2023 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $2,336,173 |
| CPC MANAGEMENT INC | CHERRY HILL, NJ | TRANSPORTATION SERVICES | $612,961 |
| CORA SERVICES INC | PHILADELPHIA, PA | EDUCATIONAL SERVICES | $346,554 |
| MASTERY CHARTER SCHOOLS FOUNDATION | PHILADELPHIA, PA | RENT | $331,440 |
| TJ CLEANS LLC | PHILADELPHIA, PA | CLEANING SERVICES | $316,096 |
2022 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $2,339,741 |
| CPC MANAGEMENT INC | CHERRY HILL, NJ | TRANSPORTATION SERVICES | $684,731 |
| TJ CLEANS LLC | PHILADELPHIA, PA | CLEANING SERVICES | $336,465 |
| MASTERY CHARTER SCHOOLS FOUNDATION | PHILADELPHIA, PA | RENT | $331,440 |
| KNOX TRANSPORTATION LLC | LANSDOWNE, PA | TRANSPORTATION SERVICES | $329,115 |
2021 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $2,314,882 |
| ELWYN INC | ELWYN, PA | EDUCATIONAL SERVICES | $676,767 |
| MASTERY CHARTER SCHOOLS FOUNDATION | PHILADELPHIA, PA | RENT | $331,440 |
| VALLEY FORGE EDUCATIONAL SERVICES | MALVERN, PA | EDUCATIONAL SERVICES | $304,704 |
| DDP ROOFING SERVICES INC | GLEN MILLS, PA | MAINTENANCE SERVICES | $290,067 |
2020 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $2,031,235 |
| MASTERY CHARTER SCHOOLS FOUNDATION | PHILADELPHIA, PA | RENT | $331,440 |
| CLEARSPAN CONTRACTORS | PHILADELPHIA, PA | CONSTRUCTION SERVICES | $234,584 |
| ELWYN INC | ELWYN, PA | EDUCATIONAL SERVICES | $206,642 |
| TJ CLEANS LLC | PHILADELPHIA, PA | CLEANING SERVICES | $188,821 |
2019 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $1,835,629 |
| SPECIALIZED EDUCATION SERVICES INC | YARDLEY, PA | EDUCATIONAL SERVICES | $610,718 |
| ELWYN INC | ELWYN, PA | EDUCATIONAL SERVICES | $453,711 |
| MASTERY CHARTER SCHOOLS FOUNDATION | PHILADELPHIA, PA | RENT | $331,400 |
| CPC MANAGEMENT INC | CHERRY HILL, NJ | EDUCATIONAL SERVICES | $276,130 |
2018 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $1,583,470 |
| ELWYN INC | ELWYN, PA | EDUCATIONAL SERVICES | $530,490 |
| SPECIALIZED EDUCATION SERVICES INC | YARDLEY, PA | EDUCATIONAL SERVICES | $459,900 |
| SKANSKA USA BUILDING INC | BLUE BELL, PA | MAINTENANCE SERVICES | $354,330 |
| MASTERY CHARTER SCHOOLS FOUNDATION | PHILADELPHIA, PA | RENT | $331,440 |
2017 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $1,279,783 |
| SPECIALIZED EDUCATION SERVICES INC | YARDLEY, PA | EDUCATIONAL SERVICES | $536,423 |
| ELWYN INC | ELWYN, PA | EDUCATIONAL SERVICES | $422,991 |
| MASTERY CHARTER SCHOOLS FOUNDATION | PHILADELPHIA, PA | RENT | $331,440 |
| THE CAMELOT SCHOOLS OF PA LLC | AUSTIN, TX | EDUCATIONAL SERVICES | $230,015 |
2016 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SPECIALIZED EDUCATION SERVICES INC | YARDLEY, PA | EDUCATIONAL SERVICES | $415,273 |
| ELWYN INC | ELWYN, PA | EDUCATIONAL SERVICES | $349,938 |
| MASTERY CHARTER SCHOOLS FOUNDATION | PHILADELPHIA, PA | RENT | $331,440 |
| GCA SERVICES GROUP | PITTSBURGH, PA | CLEANING SERVICES | $182,556 |
| THE CAMELOT SCHOOLS OF PA LLC | AUSTIN, TX | EDUCATIONAL SERVICES | $178,395 |
2015 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELWYN INC | ELWYN, PA | EDUCATIONAL SERVICES | $314,544 |
| SPECIALIZED EDUCATION SERVICES INC | YARDLEY, PA | EDUCATIONAL SERVICES | $254,618 |
| GCA SERVICES GROUP | PITTSBURGH, PA | CLEANING SERVICES | $168,513 |
| RESOURCES FOR HUMAN DEVELOPMENT INC | PHILADELPHIA, PA | MENTAL HEALTH SERVICES | $162,065 |
| THE CAMELOT SCHOOLS OF PA LLC | AUSTIN, TX | EDUCATIONAL SERVICES | $119,020 |
2014 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SKANSKA USA BUILDING INC | BLUE BELL, PA | CONSTRUCTION | $5,487,136 |
| ELWYN INC | ELWYN, PA | EDUCATIONAL SERVICES | $281,818 |
| RESOURCES FOR HUMAN DEVELOPMENT INC | PHILADELPHIA, PA | MENTAL HEALTH SERVICES | $181,179 |
| GCA SERVICES GROUP | PITTSBURGH, PA | CLEANING SERVICES | $145,977 |
| THE CAMELOT SCHOOLS OF PA LLC | AUSTIN, TX | EDUCATIONAL SERVICES | $144,780 |
2013 · 4 contractors · $496K
| Name | Location | Service | Paid |
|---|---|---|---|
| GCA SERVICES GROUP | CLEANING SERVICES | $137,747 | |
| THE CAMELOT SCHOOLS OF PA LLC | EDUCATIONAL SERVICES | $124,005 | |
| RESOURCES FOR HUMAN DEVELOPMENT INC | MENTAL HEALTH SERVICES | $118,562 | |
| SUCCESS SCHOOLS | EDUCATIONAL SERVICES | $115,734 |
2012 · 3 contractors · $349K
| Name | Location | Service | Paid |
|---|---|---|---|
| CORA SERVICES INC | PHILADELPHIA, PA | PSYCHOLOGICAL AND MENTAL HEALTH SERVICES | $124,589 |
| GCA SERVICES GROUP | PITTSBURGH, PA | CLEANING SERVICES | $120,535 |
| BITTENBENDER CONSTRUCTION LP | PHILADELPHIA, PA | CONSTRUCTION SERVICES | $103,953 |
2010 · 2 contractors · $338K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE KIMMEL GROUP | MOUNT LAUREL, NJ | TECHNOLOGY | $190,983 |
| BARBARA MOORE WILLIAMS ASSOCIATES | PHILADELPHIA, PA | TRAINING | $146,700 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2017 · 1 grant to organizations · $210K
2016 · 1 grant to organizations · $295K
2015 · 1 grant to organizations · $201K
2013 · 1 grant to organizations · $235K
2012 · 1 grant to organizations · $174K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $29,336,193 | $26,238,600 | $32,584,473 | $20,035,007 | $3,875,842 | $24,737,962 | $451,121 | 161 | 7 |
| 2023 · Form 990 | ||||||||
| $30,093,722 | $23,008,323 | $29,239,271 | $17,093,519 | $8,187,568 | $21,516,131 | $426,784 | 170 | 9 |
| 2022 · Form 990 | ||||||||
| $24,578,683 | $22,582,715 | $20,299,720 | $10,016,865 | $6,581,711 | $17,772,149 | $460,674 | 179 | 31 |
| 2021 · Form 990 | ||||||||
| $23,698,260 | $21,093,715 | $21,210,731 | $8,020,897 | $5,100,180 | $18,576,729 | $464,016 | 160 | 31 |
| 2020 · Form 990 | ||||||||
| $21,116,496 | $16,425,910 | $18,103,588 | $5,416,352 | $2,428,686 | $18,665,789 | $408,303 | 150 | 30 |
| 2019 · Form 990 | ||||||||
| $20,090,255 | $17,317,423 | $15,566,727 | $725,766 | $2,733,276 | $17,292,240 | $348,632 | 165 | 29 |
| 2018 · Form 990 | ||||||||
| $20,030,149 | $17,492,187 | $14,750,613 | -$2,047,066 | $3,573,139 | $16,409,254 | $321,932 | 176 | 28 |
| 2017 · Form 990 | ||||||||
| $18,619,388 | $16,947,139 | $14,734,390 | -$4,585,028 | $3,994,688 | $14,616,522 | $304,953 | 168 | 18 |
| 2016 · Form 990 | ||||||||
| $17,069,178 | $17,586,204 | $14,347,929 | -$5,598,277 | $3,660,296 | $13,364,694 | $268,894 | 187 | 8 |
| 2015 · Form 990 | ||||||||
| $13,812,806 | $16,136,131 | $13,271,039 | -$5,081,251 | $2,068,612 | $11,593,346 | $389,040 | 152 | 7 |
| 2014 · Form 990 | ||||||||
| $13,707,461 | $14,409,318 | $13,466,533 | -$2,757,926 | $1,844,354 | $11,753,466 | $254,170 | 135 | 9 |
| 2013 · Form 990 | ||||||||
| $14,502,517 | $12,369,641 | $12,824,989 | $11,051,288 | $3,110,776 | $11,361,826 | $287,619 | 123 | 10 |
| 2012 · Form 990 | ||||||||
| $12,382,402 | $9,757,440 | $10,132,570 | $8,918,412 | $3,104,621 | $9,098,958 | $279,271 | 95 | 0 |
| 2011 · Form 990 | ||||||||
| $11,147,123 | $8,460,526 | $7,522,182 | $6,293,450 | $3,014,225 | $8,109,274 | $196,231 | 120 | 10 |
| 2010 · Form 990 | ||||||||
| $9,509,701 | $8,841,216 | $5,102,437 | $3,606,853 | $1,599,604 | $7,821,476 | $138,213 | 107 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $2,109,430 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | Public charity | Exact | 2011-2015, 2017-2024 | 13 | $1,165,675 | 2024 | $224,638 | show |
| MASTERY CHARTER SCHOOLS FOUNDATION | Public charity | Exact | 2011-2020, 2022-2024 | 13 | $943,755 | 2024 | $47,540 | 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 |
|---|---|---|---|---|---|---|---|
| MASTERY CHARTER SCHOOL - THOMASCAMPUS | PA | B29 | $27,375,835 | $24,790,828 | PRINCIPAL | $249,439 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY | PA | B29 | $16,028,847 | $13,508,530 | PRINCIPAL | $218,097 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MASTERY CHARTER SCHOOL - GRATZ CAMPUS | PA | B29 | $26,133,377 | $24,771,100 | PRINCIPAL | $238,722 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MASTERY CHARTER SCHOOL - SHOEMAKERCAMPUS | PA | B29 | $17,743,094 | $17,325,697 | PRINCIPAL | $194,084 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY | PA | B29 | $16,690,981 | $16,410,070 | PRINCIPAL | $259,325 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| PAN AMERICAN ACADEMY CHARTER SCHOOL | PA | B29 | $17,747,522 | $17,506,647 | CHIEF EXECUTIVE OFFICER / PRINCIPAL | $290,168 | Same NTEE code B29, revenue within 2x, same state, similar name |
| NORTHWOOD ACADEMY CHARTER SCHOOL | PA | B29 | $16,690,771 | $17,258,166 | CEO | $292,231 | Same NTEE code B29, revenue within 2x, same state, similar name |
| MARITIME ACADEMY CHARTER SCHOOL | PA | B29 | $18,029,887 | $20,412,090 | CEO | $233,051 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LEHIGH VALLEY ACADEMY CHARTER SCHOOL | PA | B29 | $39,317,312 | $35,176,185 | CEO | $239,046 | Same NTEE code B29, revenue within 2x, same state, similar name |
| SANKOFA FREEDOM ACADEMY CHARTER SCHOOL | PA | B29 | $15,688,718 | $13,987,894 | CEO | $208,868 | Same NTEE code B29, revenue within 2x, same state, similar name |
| YORK ACADEMY REGIONAL CHARTER SCHOOL | PA | B29 | $20,856,879 | $19,757,059 | CEO | $186,303 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ESPERANZA ACADEMY CHARTER SCHOOL | PA | B29 | $35,716,066 | $41,214,849 | Lead Director Of Instruction | $288,950 | Same NTEE code B29, revenue within 2x, same state, similar name |
| KEYSTONE ACADEMY CHARTER SCHOOL | PA | B29 | $16,220,087 | $14,231,556 | CEO | $341,329 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LINCOLN LEADERSHIP ACADEMY CHARTER SCHOOL INC | PA | B29 | $18,157,909 | $15,681,575 | CEO / Principal | $190,694 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ACHIEVEMENT HOUSE CHARTER SCHOOL | PA | B29 | $23,924,539 | $21,246,082 | CFO | $463,009 | Same NTEE code B29, revenue within 2x, same state |
| MARIANA BRACETTI ACADEMY CHARTER SCHOOL | PA | B29 | $38,980,316 | $35,517,502 | CEO | $376,951 | Same NTEE code B29, revenue within 2x, same state, similar name |
| KIPP WEST PHILADELPHIA CHARTER SCHOOL | PA | B29 | $20,179,466 | $19,791,422 | SCHOOL LEADER (UNTIL 6/2025) | $194,141 | Same NTEE code B29, revenue within 2x, same state |
| RENAISSANCE ACADEMY CHARTER SCHOOL | PA | B29 | $27,205,236 | $25,972,090 | CHIEF EXECUT | $292,699 | Same NTEE code B29, revenue within 2x, same state, similar name |
| WISSAHICKON CHARTER SCHOOL | PA | B29 | $22,969,563 | $22,612,639 | CEO | $279,694 | Same NTEE code B29, revenue within 2x, same state |
| WEST OAK LANE CHARTER SCHOOL | PA | B29 | $20,591,532 | $22,625,840 | CHIEF EXECUTIVE OFFICER | $304,446 | Same NTEE code B29, revenue within 2x, same state |
| ESPERANZA CYBER CHARTER SCHOOL | PA | B29 | $20,585,068 | $23,721,503 | EX OFFICIO | $544,804 | Same NTEE code B29, revenue within 2x, same state |
| MAST COMMUNITY CHARTER SCHOOL II | PA | B29 | $41,838,962 | $35,148,334 | HIGH SCHOOL PRINCIPAL | $132,115 | Same NTEE code B29, revenue within 2x, same state |
| INDEPENDENCE CHARTER SCHOOL | PA | B29 | $18,228,378 | $20,861,629 | PRINCIPAL | $232,284 | Same NTEE code B29, revenue within 2x, same state |
| MAST COMMUNITY CHARTER SCHOOL III | PA | B29 | $30,595,992 | $26,415,879 | BUILDING LEADER | $175,541 | Same NTEE code B29, revenue within 2x, same state |
| BOYS LATIN OF PHILADELPHIA CHARTER SCHOOL | PA | B29 | $19,918,707 | $16,343,581 | EX OFFCIO/CEO | $222,003 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $26,238,600 spent · pay $12,532,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,537,765 | $8,833,605 | $704,160 | - | 36.4% | |
| Fees: other services | $3,657,126 | $3,637,972 | $19,154 | - | 13.9% | |
| Fees: management | $2,827,010 | - | $2,827,010 | - | 10.8% | |
| Other employee benefits | $1,677,147 | $1,530,451 | $146,696 | - | 6.4% | |
| Travel | $1,225,137 | $1,222,464 | $2,673 | - | 4.7% | |
| Occupancy | $1,095,959 | $1,095,959 | - | - | 4.2% | |
| Other (as described) | SPECIAL EDUCATION | $1,015,788 | $1,015,788 | - | - | 3.9% |
| Information technology | $993,363 | $970,201 | $23,162 | - | 3.8% | |
| Depreciation and depletion | $902,111 | $902,111 | - | - | 3.4% | |
| Payroll taxes | $744,432 | $683,513 | $60,919 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $451,121 | $300,763 | $150,358 | - | 1.7% | |
| Office expenses | $439,089 | $356,779 | $82,310 | - | 1.7% | |
| All other expenses | $380,718 | $353,265 | $27,453 | - | 1.5% | |
| Other (as described) | DISCIPLINARY PLACEMENTS | $367,012 | $367,012 | - | - | 1.4% |
| Other (as described) | COLLEGE INITIATIVES | $294,763 | $294,763 | - | - | 1.1% |
| Other (as described) | BOOKS | $247,445 | $247,445 | - | - | 0.9% |
| Pension plan contributions | $122,471 | $158,210 | -$35,739 | - | 0.5% | |
| Insurance | $96,946 | - | $96,946 | - | 0.4% | |
| Interest | $61,862 | - | $61,862 | - | 0.2% | |
| Fees: legal | $44,915 | - | $44,915 | - | 0.2% | |
| Fees: investment management | $36,778 | - | $36,778 | - | 0.1% | |
| Advertising and promotion | $19,642 | - | $19,642 | - | 0.1% | |
| Total | $26,238,600 | 100% |
2023 · Form 990 · $23,008,323 spent · pay $10,931,282 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,424,650 | $7,793,893 | $630,757 | - | 36.6% | |
| Fees: other services | $3,122,479 | $3,097,060 | $25,419 | - | 13.6% | |
| Fees: management | $2,298,456 | - | $2,298,456 | - | 10.0% | |
| Other employee benefits | $1,461,556 | $1,344,912 | $116,644 | - | 6.4% | |
| Occupancy | $1,216,594 | $1,216,594 | - | - | 5.3% | |
| Depreciation and depletion | $1,124,257 | $1,124,257 | - | - | 4.9% | |
| Travel | $1,073,934 | $1,073,405 | $529 | - | 4.7% | |
| Other (as described) | SPECIAL EDUCATION | $774,708 | $774,708 | - | - | 3.4% |
| Information technology | $774,598 | $762,588 | $12,010 | - | 3.4% | |
| Payroll taxes | $658,201 | $602,202 | $55,999 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $426,784 | $284,537 | $142,247 | - | 1.9% | |
| Other (as described) | DISCIPLINARY PLACEMENTS | $381,052 | $381,052 | - | - | 1.7% |
| Office expenses | $378,222 | $317,616 | $60,606 | - | 1.6% | |
| Other (as described) | BOOKS | $361,897 | $361,897 | - | - | 1.6% |
| All other expenses | $281,507 | $218,602 | $62,905 | - | 1.2% | |
| Other (as described) | COLLEGE INITIATIVES | $108,000 | $108,000 | - | - | 0.5% |
| Insurance | $101,100 | - | $101,100 | - | 0.4% | |
| Fees: legal | $41,819 | - | $41,819 | - | 0.2% | |
| Interest | $28,311 | - | $28,311 | - | 0.1% | |
| Advertising and promotion | $10,107 | - | $10,107 | - | 0.0% | |
| Pension plan contributions | -$39,909 | $15,870 | -$55,779 | - | -0.2% | |
| Total | $23,008,323 | 100% |
2022 · Form 990 · $22,582,715 spent · pay $11,212,242 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,691,983 | $8,043,619 | $648,364 | - | 38.5% | |
| Fees: other services | $2,722,245 | $2,706,577 | $15,668 | - | 12.1% | |
| Fees: management | $1,871,465 | - | $1,871,465 | - | 8.3% | |
| Other employee benefits | $1,407,251 | $1,295,482 | $111,769 | - | 6.2% | |
| Occupancy | $1,167,619 | $1,167,619 | - | - | 5.2% | |
| Depreciation and depletion | $1,112,162 | $1,112,162 | - | - | 4.9% | |
| Travel | $1,011,453 | $1,008,682 | $2,771 | - | 4.5% | |
| Other (as described) | SPECIAL EDUCATION | $956,118 | $956,118 | - | - | 4.2% |
| Information technology | $754,656 | $749,189 | $5,467 | - | 3.3% | |
| Payroll taxes | $677,044 | $622,024 | $55,020 | - | 3.0% | |
| Other (as described) | BOOKS | $536,619 | $536,619 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $460,674 | $307,131 | $153,543 | - | 2.0% | |
| Other (as described) | DISCIPLINARY PLACEMENTS | $396,278 | $396,278 | - | - | 1.8% |
| Office expenses | $374,640 | $304,148 | $70,492 | - | 1.7% | |
| All other expenses | $177,349 | $154,772 | $22,577 | - | 0.8% | |
| Insurance | $105,494 | - | $105,494 | - | 0.5% | |
| Other (as described) | FIELD TRIPS/ADMISSIONS | $88,335 | $88,335 | - | - | 0.4% |
| Fees: legal | $44,100 | - | $44,100 | - | 0.2% | |
| Interest | $35,035 | - | $35,035 | - | 0.2% | |
| Advertising and promotion | $16,905 | - | $16,905 | - | 0.1% | |
| Pension plan contributions | -$24,710 | $38,083 | -$62,793 | - | -0.1% | |
| Total | $22,582,715 | 100% |
2021 · Form 990 · $21,093,715 spent · pay $10,265,629 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,948,510 | $8,308,279 | $640,231 | - | 42.4% | |
| Fees: other services | $2,573,342 | $2,525,732 | $47,610 | - | 12.2% | |
| Fees: management | $1,937,570 | - | $1,937,570 | - | 9.2% | |
| Other employee benefits | $1,557,534 | $1,443,303 | $114,231 | - | 7.4% | |
| Occupancy | $1,347,714 | $1,347,714 | - | - | 6.4% | |
| Travel | $1,095,831 | $1,095,693 | $138 | - | 5.2% | |
| Depreciation and depletion | $922,424 | $922,424 | - | - | 4.4% | |
| Information technology | $801,076 | $773,659 | $27,417 | - | 3.8% | |
| Payroll taxes | $702,676 | $649,925 | $52,751 | - | 3.3% | |
| Other (as described) | SPECIAL EDUCATION | $667,424 | $667,424 | - | - | 3.2% |
| Office expenses | $472,732 | $383,814 | $88,918 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $464,016 | $309,360 | $154,656 | - | 2.2% | |
| Other (as described) | DISCIPLINARY PLACEMENTS | $274,042 | $274,042 | - | - | 1.3% |
| Other (as described) | BOOKS | $248,890 | $248,890 | - | - | 1.2% |
| All other expenses | $201,359 | $163,862 | $37,497 | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $116,202 | $116,202 | - | - | 0.6% |
| Insurance | $101,625 | - | $101,625 | - | 0.5% | |
| Interest | $39,246 | - | $39,246 | - | 0.2% | |
| Advertising and promotion | $16,681 | - | $16,681 | - | 0.1% | |
| Fees: legal | $11,928 | - | $11,928 | - | 0.1% | |
| Pension plan contributions | -$1,407,107 | -$1,112,608 | -$294,499 | - | -6.7% | |
| Total | $21,093,715 | 100% |
2020 · Form 990 · $16,425,910 spent · pay $8,826,221 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,862,164 | $7,277,025 | $585,139 | - | 47.9% | |
| Fees: management | $1,861,219 | - | $1,861,219 | - | 11.3% | |
| Fees: other services | $1,722,386 | $1,698,115 | $24,271 | - | 10.5% | |
| Other employee benefits | $1,278,674 | $1,152,003 | $126,671 | - | 7.8% | |
| Occupancy | $1,034,648 | $1,034,648 | - | - | 6.3% | |
| Payroll taxes | $615,134 | $566,230 | $48,904 | - | 3.7% | |
| Depreciation and depletion | $553,055 | $553,055 | - | - | 3.4% | |
| Other (as described) | SPECIAL EDUCATION | $549,045 | $549,045 | - | - | 3.3% |
| Office expenses | $533,901 | $489,609 | $44,292 | - | 3.3% | |
| Information technology | $524,542 | $495,341 | $29,201 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $408,303 | $272,216 | $136,087 | - | 2.5% | |
| Other (as described) | DISCIPLINARY PLACEMENTS | $246,921 | $246,921 | - | - | 1.5% |
| Other (as described) | BOOKS | $211,714 | $211,714 | - | - | 1.3% |
| Insurance | $96,313 | - | $96,313 | - | 0.6% | |
| All other expenses | $89,026 | $58,649 | $30,377 | - | 0.5% | |
| Travel | $87,413 | $87,413 | - | - | 0.5% | |
| Other (as described) | COLLEGE INITIATIVES | $40,000 | $40,000 | - | - | 0.2% |
| Fees: legal | $35,757 | - | $35,757 | - | 0.2% | |
| Interest | $9,912 | - | $9,912 | - | 0.1% | |
| Advertising and promotion | $3,837 | - | $3,837 | - | 0.0% | |
| Pension plan contributions | -$1,338,054 | -$1,069,951 | -$268,103 | - | -8.1% | |
| Total | $16,425,910 | 100% |
2019 · Form 990 · $17,317,423 spent · pay $10,036,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,251,240 | $7,601,191 | $650,049 | - | 47.6% | |
| Fees: management | $1,718,000 | - | $1,718,000 | - | 9.9% | |
| Fees: other services | $1,711,964 | $1,676,151 | $35,813 | - | 9.9% | |
| Other employee benefits | $1,201,422 | $1,098,335 | $103,087 | - | 6.9% | |
| Occupancy | $869,668 | $869,668 | - | - | 5.0% | |
| Other (as described) | SPECIAL EDUCATION | $696,913 | $696,913 | - | - | 4.0% |
| Payroll taxes | $645,265 | $589,866 | $55,399 | - | 3.7% | |
| Depreciation and depletion | $490,695 | $490,695 | - | - | 2.8% | |
| Office expenses | $358,436 | $323,961 | $34,475 | - | 2.1% | |
| Travel | $355,359 | $355,157 | $202 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $348,632 | $232,433 | $116,199 | - | 2.0% | |
| Information technology | $319,425 | $308,060 | $11,365 | - | 1.8% | |
| Other (as described) | DISCIPLINARY PLACEMENTS | $255,730 | $255,730 | - | - | 1.5% |
| Other (as described) | BOOKS | $193,111 | $193,111 | - | - | 1.1% |
| All other expenses | $130,584 | $119,020 | $11,564 | - | 0.8% | |
| Insurance | $94,859 | - | $94,859 | - | 0.5% | |
| Other (as described) | COLLEGE INITIATIVES | $43,335 | $43,335 | - | - | 0.3% |
| Fees: legal | $24,889 | - | $24,889 | - | 0.1% | |
| Interest | $13,853 | - | $13,853 | - | 0.1% | |
| Advertising and promotion | $3,826 | - | $3,826 | - | 0.0% | |
| Pension plan contributions | -$409,783 | -$491,270 | $81,487 | - | -2.4% | |
| Total | $17,317,423 | 100% |
2018 · Form 990 · $17,492,187 spent · pay $9,919,452 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,964,144 | $7,449,487 | $514,657 | - | 45.5% | |
| Fees: other services | $1,976,790 | $1,952,462 | $24,328 | - | 11.3% | |
| Fees: management | $1,631,263 | - | $1,631,263 | - | 9.3% | |
| Other employee benefits | $1,418,015 | $1,305,949 | $112,066 | - | 8.1% | |
| Occupancy | $1,205,937 | $1,205,937 | - | - | 6.9% | |
| Payroll taxes | $627,777 | $580,644 | $47,133 | - | 3.6% | |
| Depreciation and depletion | $488,123 | $488,123 | - | - | 2.8% | |
| Travel | $485,079 | $483,108 | $1,971 | - | 2.8% | |
| Office expenses | $383,236 | $334,567 | $48,669 | - | 2.2% | |
| Other (as described) | SPECIAL EDUCATION | $370,887 | $370,887 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $321,932 | $214,632 | $107,300 | - | 1.8% | |
| Information technology | $287,890 | $276,691 | $11,199 | - | 1.6% | |
| Other (as described) | DISCIPLINARY PLACEMENTS | $283,984 | $283,984 | - | - | 1.6% |
| Other (as described) | BOOKS | $158,931 | $158,931 | - | - | 0.9% |
| All other expenses | $150,900 | $146,530 | $4,370 | - | 0.9% | |
| Insurance | $69,000 | - | $69,000 | - | 0.4% | |
| Other (as described) | FIELD TRIPS/ADMISSIONS | $55,146 | $55,146 | - | - | 0.3% |
| Fees: legal | $14,166 | $9,503 | $4,663 | - | 0.1% | |
| Interest | $10,254 | - | $10,254 | - | 0.1% | |
| Advertising and promotion | $1,149 | - | $1,149 | - | 0.0% | |
| Pension plan contributions | -$412,416 | -$349,217 | -$63,199 | - | -2.4% | |
| Total | $17,492,187 | 100% |
2017 · Form 990 · $16,947,139 spent · pay $10,255,369 · grants $210,462 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,460,990 | $7,053,615 | $407,375 | - | 44.0% | |
| Fees: other services | $1,775,488 | $1,756,061 | $19,427 | - | 10.5% | |
| Fees: management | $1,230,588 | - | $1,230,588 | - | 7.3% | |
| Other employee benefits | $1,230,126 | $1,154,017 | $76,109 | - | 7.3% | |
| Occupancy | $938,953 | $938,953 | - | - | 5.5% | |
| Pension plan contributions | $670,384 | $640,385 | $29,999 | - | 4.0% | |
| Payroll taxes | $588,916 | $551,845 | $37,071 | - | 3.5% | |
| Depreciation and depletion | $493,827 | $493,827 | - | - | 2.9% | |
| Travel | $430,079 | $423,312 | $6,767 | - | 2.5% | |
| Office expenses | $318,634 | $234,204 | $84,430 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $304,953 | $203,302 | $101,651 | - | 1.8% | |
| Other (as described) | SPECIAL EDUCATION:APPRO | $301,149 | $301,149 | - | - | 1.8% |
| Information technology | $252,235 | $251,117 | $1,118 | - | 1.5% | |
| Other (as described) | DISCIPLINARY PLACEMENT | $237,724 | $237,724 | - | - | 1.4% |
| All other expenses | $221,020 | $234,367 | -$13,347 | - | 1.3% | |
| Grants to US organizations and governments | $210,462 | $210,462 | - | - | 1.2% | |
| Other (as described) | BOOKS | $116,346 | $116,346 | - | - | 0.7% |
| Other (as described) | COLLEGE INITIATIVES | $73,022 | $73,022 | - | - | 0.4% |
| Insurance | $69,821 | - | $69,821 | - | 0.4% | |
| Fees: legal | $16,364 | $16,364 | - | - | 0.1% | |
| Interest | $6,058 | - | $6,058 | - | 0.0% | |
| Total | $16,947,139 | 100% |
2016 · Form 990 · $17,586,204 spent · pay $11,099,177 · grants $295,124 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,383,952 | $6,900,370 | $483,582 | - | 42.0% | |
| Pension plan contributions | $1,614,501 | $1,469,574 | $144,927 | - | 9.2% | |
| Fees: management | $1,320,303 | $188,328 | $1,131,975 | - | 7.5% | |
| Other employee benefits | $1,259,498 | $1,171,753 | $87,745 | - | 7.2% | |
| Fees: other services | $1,204,422 | $1,185,396 | $19,026 | - | 6.8% | |
| Occupancy | $945,134 | $945,134 | - | - | 5.4% | |
| Payroll taxes | $572,332 | $530,093 | $42,239 | - | 3.3% | |
| Depreciation and depletion | $528,130 | $528,130 | - | - | 3.0% | |
| Travel | $416,222 | $406,771 | $9,451 | - | 2.4% | |
| Office expenses | $303,120 | $255,221 | $47,899 | - | 1.7% | |
| Other (as described) | BOOKS | $295,268 | $295,268 | $0 | - | 1.7% |
| Grants to US organizations and governments | $295,124 | $295,124 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $268,894 | $179,262 | $89,632 | - | 1.5% | |
| All other expenses | $244,343 | $208,163 | $36,180 | - | 1.4% | |
| Other (as described) | SPEC ED: APPROVED PRIVA | $239,684 | $239,684 | $0 | - | 1.4% |
| Other (as described) | DISCIPLINARY PLACEMENT | $237,799 | $237,799 | $0 | - | 1.4% |
| Information technology | $235,096 | $235,096 | - | - | 1.3% | |
| Other (as described) | TAP PROGRAM | $98,740 | $98,740 | $0 | - | 0.6% |
| Insurance | $69,064 | - | $69,064 | - | 0.4% | |
| Fees: legal | $45,700 | - | $45,700 | - | 0.3% | |
| Interest | $8,878 | - | $8,878 | - | 0.1% | |
| Total | $17,586,204 | 100% |
2015 · Form 990 · $16,136,131 spent · pay $10,550,368 · grants $201,026 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,995,732 | $6,550,761 | $444,971 | - | 43.4% | |
| Pension plan contributions | $1,385,968 | $1,315,210 | $70,758 | - | 8.6% | |
| Other employee benefits | $1,221,633 | $1,140,998 | $80,635 | - | 7.6% | |
| Fees: other services | $1,101,267 | $1,043,813 | $57,454 | - | 6.8% | |
| Fees: management | $1,085,551 | $103,923 | $981,628 | - | 6.7% | |
| Occupancy | $976,271 | $976,271 | - | - | 6.1% | |
| Payroll taxes | $557,995 | $517,270 | $40,725 | - | 3.5% | |
| Depreciation and depletion | $516,260 | $516,260 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $389,040 | $260,657 | $128,383 | - | 2.4% | |
| Other (as described) | SPECIAL EDUCATION | $344,348 | $344,348 | - | - | 2.1% |
| Office expenses | $280,542 | $227,472 | $53,070 | - | 1.7% | |
| All other expenses | $249,134 | $92,359 | $156,775 | - | 1.5% | |
| Travel | $233,035 | $231,230 | $1,805 | - | 1.4% | |
| Grants to US organizations and governments | $201,026 | $201,026 | - | - | 1.2% | |
| Information technology | $180,851 | $180,851 | - | - | 1.1% | |
| Other (as described) | DISCIPLINARY PLACEMENT | $157,730 | $157,730 | $0 | - | 1.0% |
| Other (as described) | BOOKS | $151,158 | $151,158 | $0 | - | 0.9% |
| Insurance | $51,407 | $51,407 | - | - | 0.3% | |
| Fees: legal | $23,544 | - | $23,544 | - | 0.1% | |
| Other (as described) | TAP PROGRAM | $23,275 | $23,275 | - | - | 0.1% |
| Interest | $10,364 | $10,364 | - | - | 0.1% | |
| Total | $16,136,131 | 100% |
2014 · Form 990 · $14,409,318 spent · pay $9,052,585 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,451,314 | $6,058,787 | $392,527 | - | 44.8% | |
| Occupancy | $1,319,673 | $1,319,673 | - | - | 9.2% | |
| Fees: management | $1,081,069 | $86,645 | $994,424 | - | 7.5% | |
| Other employee benefits | $936,046 | $880,409 | $55,637 | - | 6.5% | |
| Fees: other services | $903,918 | $886,075 | $17,843 | - | 6.3% | |
| Pension plan contributions | $903,243 | $808,953 | $94,290 | - | 6.3% | |
| Payroll taxes | $507,812 | $473,785 | $34,027 | - | 3.5% | |
| Office expenses | $434,744 | $312,320 | $122,424 | - | 3.0% | |
| Depreciation and depletion | $361,367 | $361,367 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $254,170 | $170,294 | $83,876 | - | 1.8% | |
| Other (as described) | APPROVED PRIVATE SCHOOL | $248,411 | $248,411 | - | - | 1.7% |
| Information technology | $211,554 | $210,911 | $643 | - | 1.5% | |
| Travel | $210,602 | $210,497 | $105 | - | 1.5% | |
| Other (as described) | BOOKS | $200,173 | $200,173 | - | - | 1.4% |
| Other (as described) | DISCIPLINARY PLACEMENT | $133,957 | $133,957 | - | - | 0.9% |
| Other (as described) | MISCELLANEOUS | $64,840 | $54,360 | $10,480 | - | 0.4% |
| Insurance | $63,453 | - | $63,453 | - | 0.4% | |
| All other expenses | $62,428 | $62,428 | - | - | 0.4% | |
| Fees: legal | $54,648 | - | $54,648 | - | 0.4% | |
| Interest | $5,381 | - | $5,381 | - | 0.0% | |
| Advertising and promotion | $515 | - | $515 | - | 0.0% | |
| Total | $14,409,318 | 100% |
2013 · Form 990 · $12,369,641 spent · pay $7,609,094 · grants $235,071 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,475,852 | $5,147,145 | $328,707 | - | 44.3% | |
| Occupancy | $1,217,682 | $1,217,682 | - | - | 9.8% | |
| Fees: management | $978,048 | $28,910 | $949,138 | - | 7.9% | |
| Pension plan contributions | $732,447 | $676,056 | $56,391 | - | 5.9% | |
| Fees: other services | $696,924 | $673,022 | $23,902 | - | 5.6% | |
| Other employee benefits | $679,461 | $636,067 | $43,394 | - | 5.5% | |
| Payroll taxes | $433,715 | $398,434 | $35,281 | - | 3.5% | |
| Information technology | $309,465 | $305,653 | $3,812 | - | 2.5% | |
| Office expenses | $299,213 | $189,778 | $109,435 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $287,619 | $94,914 | $192,705 | - | 2.3% | |
| Grants to US organizations and governments | $235,071 | $235,071 | - | - | 1.9% | |
| Depreciation and depletion | $222,766 | $222,766 | - | - | 1.8% | |
| Other (as described) | SPECIAL EDUCATION | $180,426 | $180,426 | - | - | 1.5% |
| Travel | $123,042 | $122,186 | $856 | - | 1.0% | |
| Other (as described) | DISCIPLINARY PLACEMENT | $119,647 | $119,647 | - | - | 1.0% |
| Other (as described) | BOOKS | $117,447 | $117,447 | - | - | 0.9% |
| All other expenses | $99,178 | $87,136 | $12,042 | - | 0.8% | |
| Other (as described) | APPROVED PRIVATE SCHOOL | $85,426 | $85,426 | - | - | 0.7% |
| Insurance | $51,179 | - | $51,179 | - | 0.4% | |
| Fees: legal | $22,838 | $22,838 | - | - | 0.2% | |
| Interest | $2,195 | - | $2,195 | - | 0.0% | |
| Total | $12,369,641 | 100% |
2012 · Form 990 · $9,757,440 spent · pay $6,422,514 · grants $174,141 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,670,861 | $4,442,478 | $228,383 | - | 47.9% | |
| Occupancy | $810,033 | $810,033 | - | - | 8.3% | |
| Fees: management | $777,872 | $7,248 | $770,624 | - | 8.0% | |
| Other employee benefits | $611,099 | $566,464 | $44,635 | - | 6.3% | |
| Fees: other services | $490,115 | $466,366 | $23,749 | - | 5.0% | |
| Pension plan contributions | $479,029 | $450,208 | $28,821 | - | 4.9% | |
| Payroll taxes | $382,254 | $352,618 | $29,636 | - | 3.9% | |
| Office expenses | $306,382 | $232,458 | $73,924 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $279,271 | $92,159 | $187,112 | - | 2.9% | |
| Depreciation and depletion | $204,917 | $204,917 | - | - | 2.1% | |
| Other (as described) | BOOKS | $183,820 | $183,820 | - | - | 1.9% |
| Grants to US organizations and governments | $174,141 | $174,141 | - | - | 1.8% | |
| Information technology | $103,948 | $100,667 | $3,281 | - | 1.1% | |
| Travel | $103,264 | $103,264 | - | - | 1.1% | |
| Other (as described) | DISCIPLINARY PLACEMENT | $50,223 | $50,223 | - | - | 0.5% |
| Insurance | $32,488 | - | $32,488 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $27,830 | $6,718 | $21,112 | - | 0.3% |
| Other (as described) | PRINCIPAL'S DISCRETIONA | $26,437 | $26,437 | - | - | 0.3% |
| All other expenses | $22,112 | $22,112 | - | - | 0.2% | |
| Advertising and promotion | $18,316 | - | $18,316 | - | 0.2% | |
| Interest | $2,474 | $2,474 | - | - | 0.0% | |
| Fees: legal | $554 | $554 | - | - | 0.0% | |
| Total | $9,757,440 | 100% |
2011 · Form 990 · $8,460,526 spent · pay $5,038,308 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,731,701 | $3,509,050 | $222,651 | - | 44.1% | |
| Occupancy | $734,844 | $734,844 | - | - | 8.7% | |
| Fees: management | $685,251 | - | $685,251 | - | 8.1% | |
| Fees: other services | $579,356 | $469,033 | $110,323 | - | 6.8% | |
| Insurance | $543,129 | $493,479 | $49,650 | - | 6.4% | |
| Other employee benefits | $513,851 | $490,708 | $23,143 | - | 6.1% | |
| Office expenses | $378,392 | $354,235 | $24,157 | - | 4.5% | |
| Payroll taxes | $305,833 | $273,015 | $32,818 | - | 3.6% | |
| Pension plan contributions | $290,692 | $279,941 | $10,751 | - | 3.4% | |
| Information technology | $262,470 | $262,272 | $198 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $196,231 | $64,756 | $131,475 | - | 2.3% | |
| Depreciation and depletion | $150,294 | $150,294 | - | - | 1.8% | |
| Travel | $76,751 | $76,751 | - | - | 0.9% | |
| Interest | $4,540 | $4,540 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $4,464 | $1,695 | $2,769 | - | 0.1% |
| Travel or entertainment for public officials | $2,727 | $2,335 | $392 | - | 0.0% | |
| Total | $8,460,526 | 100% |
2010 · Form 990 · $8,841,216 spent · pay $5,811,716 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,360,999 | $4,037,092 | $323,907 | - | 49.3% | |
| Occupancy | $884,093 | $855,360 | $28,733 | - | 10.0% | |
| Other (as described) | MISCELLANEOUS | $706,424 | $704,324 | $2,100 | - | 8.0% |
| Fees: other services | $642,293 | $551,632 | $90,661 | - | 7.3% | |
| Other employee benefits | $600,381 | $560,187 | $40,194 | - | 6.8% | |
| Payroll taxes | $445,510 | $420,660 | $24,850 | - | 5.0% | |
| Pension plan contributions | $266,613 | $243,876 | $22,737 | - | 3.0% | |
| Information technology | $243,149 | $194,928 | $48,221 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $138,213 | $45,610 | $92,603 | - | 1.6% | |
| Insurance | $116,825 | $116,825 | - | - | 1.3% | |
| Fees: investment management | $112,684 | $112,684 | - | - | 1.3% | |
| Depreciation and depletion | $80,509 | $80,509 | - | - | 0.9% | |
| Fees: legal | $73,407 | - | $73,407 | - | 0.8% | |
| Office expenses | $63,221 | $6,279 | $56,942 | - | 0.7% | |
| Travel | $63,108 | $62,199 | $909 | - | 0.7% | |
| Fees: accounting | $35,191 | - | $35,191 | - | 0.4% | |
| Interest | $6,486 | $6,486 | - | - | 0.1% | |
| Advertising and promotion | $2,110 | - | $2,110 | - | 0.0% | |
| Total | $8,841,216 | 100% |