CITY INNOVATION SCHOOL INC

Cite this

Plain text CITY INNOVATION SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/651069412. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CITY INNOVATION SCHOOL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/651069412

MLA “CITY INNOVATION SCHOOL INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/651069412. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $274K · expenses $290K · assets $146K

EIN: 65-1069412
Address: 1270 NW 165TH STREET STE 1, MIAMI, FL 33169-5810
Website: www.cityinnovationschool.com
NTEE code: B24
Subsection: 501(c)(3)
Ruling year: 2019
Cross-check: ProPublica Nonprofit Explorer

Mission

TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-8

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 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
Cynthia Fisher (former)	PRINCIPAL	2010-2012	$13,500	$73,000	1
Victoria Branker (former)	V PRESIDENT	2010-2012	$16,045	$70,295	1
Joi Branker (former)	ADMINISTRATOR	2010-2012	$11,500	$47,275	1
Carlysle Branker (former)	PRESIDENT	2010-2012	$16,045	$45,295	1
Katherine M Seepersad (former)	18155 SW 3RD STREET	2010-2012	$3,300	$22,171	1

Officers and directors, no compensation reported

5 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
Kiyata Branker	SECRETARY	2020-2024	40	$0 reported	1
Sherry Magwood	VICE PRESIDENT	2020-2024	40	$0 reported	1
Ursula Wright	PRESIDENT	2021-2024	40	$0 reported	1
George Astwood (former)	TREASURER	2021-2023	40	$0 reported	1
Meshell Branker (former)	DIRECTOR	2020-2023	40	$0 reported	1

People by year

2024 · 3 people listed · none paid · 9 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KIYATA BRANKER	SECRETARY	40	$0	$0	$0	$0	1
SHERRY MAGWOOD	VICE PRESIDENT	40	$0	$0	$0	$0	1
URSULA WRIGHT	PRESIDENT	40	$0	$0	$0	$0	1

2023 · 4 people listed · none paid · 9 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
SHERRY MAGWOOD	VEICE PRESIDENT SECRETARY	40	$0	$0	$0	$0	1
URSULA WRIGHT	PRESIDENT	40	$0	$0	$0	$0	1
GEORGE ASTWOOD	TREASURER	40	$0	$0	$0	$0	1
MESHELL BRANKER	DIRECTOR	40	$0	$0	$0	$0	1

2022 · 4 people listed · none paid · 9 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
SHERRY MAGWOOD	VEICE PRESIDENT SECRETARY	40	$0	$0	$0	$0	1
URSULA WRIGHT	PRESIDENT	40	$0	$0	$0	$0	1
GEORGE ASTWOOD	TREASURER	40	$0	$0	$0	$0	1
MESHELL BRANKER	DIRECTOR	40	$0	$0	$0	$0	1

2021 · 4 people listed · none paid · 9 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Meshell Branker	Director	40	$0	$0	$0	$0	1
George Astwood	Treasurer	40	$0	$0	$0	$0	1
Sherry Magwood	Vice PresidentSecretary	40	$0	$0	$0	$0	1
Ursula Wright	President	40	$0	$0	$0	$0	1

2020 · 3 people listed · none paid · 13 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kiyata Branker	TreasurerSecretary	20	$0	$0	$0	$0	1
Meshell Branker	Vice President	40	$0	$0	$0	$0	1
Sherry Magwood	President	40	$0	$0	$0	$0	1

2012 · 5 people listed · 5 paid, $60K · 5 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CARLYSLE BRANKER	PRESIDENT	40	$16,045	$0	$0	$16,045	1
VICTORIA BRANKER	V PRESIDENT	60	$16,045	$0	$0	$16,045	1
CYNTHIA FISHER	PRINCIPAL	40	$13,500	$0	$0	$13,500	1
JOI BRANKER	ADMINISTRATOR	40	$11,500	$0	$0	$11,500	1
KATHERINE M SEEPERSAD	18155 SW 3RD STREET	10	$3,300	$0	$0	$3,300	1

2011 · 4 people listed · 4 paid, $67K · 5 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CYNTHIA FISHER	PRINCIPAL	40	$25,500	$0	$0	$25,500	1
VICTORIA BRANKER	V PRESIDENT	60	$20,250	$0	$0	$20,250	1
JOI BRANKER	ADMINISTRATOR	40	$15,525	$0	$0	$15,525	1
CARLYSLE BRANKER	PRESIDENT	40	$5,250	$0	$0	$5,250	1

2010 · 5 people listed · 5 paid, $131K · 7 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
VICTORIA BRANKER	V PRESIDENT	60	$34,000	$0	$0	$34,000	1
CYNTHIA FISHER	PRINCIPAL	40	$34,000	$0	$0	$34,000	1
CARLYSLE BRANKER	PRESIDENT	60	$24,000	$0	$0	$24,000	1
JOI BRANKER	ADMINISTRATOR	40	$20,250	$0	$0	$20,250	1
KATHERINE M SEEPERSAD	18155 SW 3RD STREET	40	$18,871	$0	$0	$18,871	1

Highest-paid independent contractors

No independent contractors reported.

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 period ending 2024-12-31 · view filing · original 990 ↗
$274,480	$290,030	$146,229	$100,943	$218,606	$55,874	$0	9	-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$425,045	$434,443	$162,188	$116,493	$196,339	$228,706	$0	9	-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$662,218	$842,188	$171,586	$125,891	$540,672	$121,546	$0	9	-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$769,924	$640,767	$384,517	$385,193	$665,849	$104,075	$0	9	-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$648,231	$622,444	$322,713	$256,037	$540,832	$107,399	$0	13	-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$287,307	$283,926	$45,734	-$333,779	$0	$287,307	$32,089	5	-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$240,451	$256,066	$62,799	-$337,435	$0	$240,451	$77,905	5	-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$197,297	$295,985	$64,355	-$316,065	$0	$197,297	$131,121	7	-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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
NEWTON SCHOOL INC	FL	B24	$186,578	$165,599	PRESIDENT	$0	Same NTEE code B24, revenue within 2x, same state, similar mission
SALT PRIVATE SCHOOL INC	FL	B24	$507,576	$371,247	PRESIDENT	$59,664	Same NTEE code B24, revenue within 2x, same state
NATURE SCHOOL INC	FL	B24	$393,863	$337,414	PRESIDENT	$0	Same NTEE code B24, revenue within 2x, same state
R SCHOOL INC	FL	B24	$394,502	$445,703	DIRECTOR	$26,761	Same NTEE code B24, revenue within 2x, same state, similar name
TAMPA BAY INTERNATIONAL SCHOOL INC	FL	B24	$499,374	$622,535	President	$85,000	Same NTEE code B24, revenue within 2x, same state
SUNSET SUDBURY SCHOOL INC	FL	B24	$264,571	$248,455	PRESIDENT	$85,000	Same NTEE code B24, revenue within 2x, same state
SHARON SCHOOL OF EXCELLENCE INC	FL	B24	$374,801	$463,356	CEO	$162,332	Same NTEE code B24, revenue within 2x, same state
MARY HELP OF CHRISTIANS SCHOOL FOUN DATION INC	FL	B24	$520,477	$983,254	CHAIRMAN	$0	Same NTEE code B24, revenue within 2x, same state
SEA OF STRENGTHS SCHOOL INC	FL	B24	$463,457	$464,739	CHAIR/DIRECT	$57,335	Same NTEE code B24, revenue within 2x, same state
DIEU EST NOTRE ESPOIR INC	FL	B24	$446,946	$324,146	PRESIDENT	$30,000	Same NTEE code B24, revenue within 2x, same state, similar mission
MILLENNIAL CHRISTIAN SCHOOLS	FL	B24	$415,645	$605,019	PRESIDENT	$0	Same NTEE code B24, revenue within 2x, same state
EXCEPTIONAL ACADEMY FOR DIFFERENTLY-ABLED LEARNERS INC	FL	B24	$532,718	$616,721	CHAIR, PRESIDENT	$100,000	Same NTEE code B24, revenue within 2x, same state
COCOPLUM NATURE SCHOOL INC	FL	B24	$527,366	$494,687	Executive Director	$33,541	Same NTEE code B24, revenue within 2x, same state
NUR ACADEMY INC	FL	B24	$348,777	$422,707	DIRECTOR	$0	Same NTEE code B24, revenue within 2x, same state
REDMOND CHRISTIAN SCHOOL	FL	B24	$406,551	$160,610	DIRECTOR PRESIDENT	$0	Same NTEE code B24, revenue within 2x, same state
SOARING SCHOLARS ACADEMY INC	FL	B24	$283,127	$186,870	President	$0	Same NTEE code B24, revenue within 2x, same state
TOP KIDS CHRISTIAN ACADEMY PRIVATE SCHOOL	FL	B24	$441,059	$318,683	VICE CHAIRMA	$0	Same NTEE code B24, revenue within 2x, same state
GRASSROOTS FREE SCHOOL SYSTEM INC	FL	B24	$202,607	$402,213	School Director	$41,600	Same NTEE code B24, revenue within 2x, same state
REACH ACADEMY INC	FL	B24	$317,631	$379,110	Director	$55,814	Same NTEE code B24, revenue within 2x, same state
SUNSHINE STARS ACADEMY INC	FL	B24	$386,143	$507,166	SECRETARY, T	$0	Same NTEE code B24, revenue within 2x, same state
CHANGING LIVES CHRISTIAN ACADEMY	FL	B24	$341,113	$402,488	PRESIDENT	$0	Same NTEE code B24, revenue within 2x, same state
CORNERSTONE HAITI INC	FL	B24	$138,466	$165,951	President	$37,507	Same NTEE code B24, revenue within 2x, same state
CHAMPIONS ACADEMY OF ST LUCIE COUNT INC	FL	B24	$308,500	$177,700	DIRECTOR, PRESIDENT	$0	Same NTEE code B24, revenue within 2x, same state
ABADIE ACADEMY INC	FL	B24	$497,275	$420,637	Director	$104,500	Same NTEE code B24, revenue within 2x, same state
YES PROPERTIES 13300 MEMORIAL INC	FL	B24	$402,000	$411,581	TREASURER	$107,202	Same NTEE code B24, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
DIANA DAVIS SPENCER FOUNDATION	Private foundation	$2,400,000	3	1	2020–2024	MYSA SCHOOL INC
DARWOOD FOUNDATION	Private foundation	$1,810,000	3	1	2022–2024	BRAZOS CHRISTIAN SCHOOL INC
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$1,475,375	22	8	2016–2024	DIEU EST NOTRE ESPOIR INC; AVE MARIA ACADEMY INC; GRACE CLASSICAL ACADEMY OF OCALA; HEARTLAND CHRISTIAN ACADEMY INC and 4 more
NATIONAL CATHOLIC COMMUNITY FOUNDATION	DAF sponsor	$1,009,000	1	1	2019–2019	TRINITY ACADEMY INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$854,956	37	8	2012–2024	PLUMAS CHRISTIAN SCHOOL INC; PRECIOUS JEWELS ACADEMY LEARNING CENTER INC; KNOX CLASSICAL ACADEMY; ELLSWORTH EBENEZER CHRISTIAN SOCIETY SCHOOL and 4 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$784,680	29	15	2016–2024	WOODLAND COMMUNITY SCHOOL INC; TAMPA BAY TAMIL ACADEMY; CORNER SCHOOL; REDEFINE THIS and 11 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	$603,646	13	5	2020–2024	LIVING WISDOM SCHOOL OF NEVADA CITY; BRAZOS CHRISTIAN SCHOOL INC; LUPINE COMMUNITY SCHOOL; REDEFINE THIS and 1 more
DONORS TRUST INC	DAF sponsor	$400,000	1	1	2022–2022	MYSA SCHOOL INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC	DAF sponsor	$200,000	5	2	2019–2024	MORGAN OLIVER SCHOOL FOR ANTI-RACISM INC; TRINITY ACADEMY INC
THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC	DAF sponsor	$182,500	5	1	2020–2024	HAMPTON SCHOOL INC
COMMUNITIES FOUNDATION OF OKLAHOMA INC	DAF sponsor	$168,096	5	1	2020–2024	CLINTON PUBLIC SCHOOL FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	$142,193	15	6	2019–2024	MT BETHEL ELEMENTARY SCHOOL FOUNDATION INC; ISLAMIC SCHOOL OF PORTLAND; NUR ACADEMY INC; CHANGING LIVES CHRISTIAN ACADEMY and 2 more
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC	DAF sponsor	$125,066	4	2	2023–2024	REDEFINE THIS; SEA OF STRENGTHS SCHOOL INC
JAMES R RYAN FAMILY FOUNDATION	Private foundation	$125,000	3	1	2022–2024	COMSTOCK PUBLIC SCHOOLS FOUNDATION
COMMUNITY FOUNDATION OF ACADIANA	DAF sponsor	$115,600	5	1	2020–2024	BRAZOS CHRISTIAN SCHOOL INC

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 · $290,030 spent · pay $78,753 · grants $0 · events $182

Line	As described	Total	Program	Management	Fundraising	Share
Occupancy		$168,857	$168,857	-	-	58.2%
Other salaries and wages		$78,753	$75,603	$3,150	-	27.2%
Depreciation and depletion		$14,477	$14,477	-	-	5.0%
Fees: other services		$8,306	$8,306	-	-	2.9%
Other (as described)	PROGRAM EXPENSE	$7,678	$7,678	-	-	2.6%
Information technology		$4,039	$4,039	-	-	1.4%
Other (as described)	BUSINESS EXPENSE	$3,919	$2,735	$1,184	-	1.4%
Other (as described)	OPERARTING COSTS	$1,858	$1,858	-	-	0.6%
Insurance		$1,836	$1,836	-	-	0.6%
Conferences, conventions and meetings		$182	-	$182	-	0.1%
Travel		$125	$125	-	-	0.0%
Total		$290,030				100%

View the filing

2023 · Form 990 · $434,443 spent · pay $199,359 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$199,359	$189,300	$10,059	-	45.9%
Other (as described)	FACILITIES AND EQUIPMENT	$134,142	$131,900	$2,242	-	30.9%
All other expenses		$58,958	$58,958	-	-	13.6%
Other (as described)	OPERARTING COSTS	$20,151	$17,192	$2,959	-	4.6%
Insurance		$5,283	$5,283	-	-	1.2%
Fees: other services		$5,155	$3,604	$1,551	-	1.2%
Information technology		$4,558	$4,255	$303	-	1.0%
Other (as described)	PROGRAM EXPENSE	$3,597	$3,597	-	-	0.8%
Office expenses		$2,418	$2,251	$167	-	0.6%
Other (as described)	BUSINESS EXPENSE	$822	-	$822	-	0.2%
Total		$434,443				100%

View the filing

2022 · Form 990 · $842,188 spent · pay $458,506 · grants $0 · events $1,833

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$458,506	$440,166	$18,340	-	54.4%
Occupancy		$176,870	$159,183	$17,687	-	21.0%
All other expenses		$138,147	$138,147	-	-	16.4%
Fees: other services		$25,898	$16,125	$9,773	-	3.1%
Other (as described)	OPERARTING COSTS	$25,126	$22,613	$2,513	-	3.0%
Insurance		$5,145	$5,145	-	-	0.6%
Other (as described)	BUSINESS EXPENSE	$4,840	$3,871	$969	-	0.6%
Other (as described)	FACILITIES AND EQUIPMENT	$2,748	$2,223	$525	-	0.3%
Other (as described)	PROGRAM EXPENSE	$2,064	$2,064	-	-	0.2%
Conferences, conventions and meetings		$1,833	$1,833	-	-	0.2%
Travel		$1,011	$1,011	-	-	0.1%
Total		$842,188				100%

View the filing

2021 · Form 990 · $640,767 spent · pay $337,089 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$277,353	$277,353	-	-	43.3%
Occupancy		$186,042	$186,042	-	-	29.0%
Other (as described)	School Operations	$63,527	$63,527	-	-	9.9%
Payroll taxes		$42,508	$42,508	-	-	6.6%
Fees: other services		$17,637	$17,637	-	-	2.8%
Other employee benefits		$17,228	$17,228	-	-	2.7%
Depreciation and depletion		$14,127	$14,127	-	-	2.2%
Insurance		$7,563	$7,563	-	-	1.2%
Office expenses		$4,734	$4,734	-	-	0.7%
Other (as described)	Licenses & Assessments	$3,993	$3,993	-	-	0.6%
Other (as described)	Bank charges	$2,208	$2,208	-	-	0.3%
Advertising and promotion		$1,856	$1,856	-	-	0.3%
Information technology		$1,699	$1,699	-	-	0.3%
Other (as described)	Hiring expenses	$292	$292	-	-	0.0%
Total		$640,767				100%

View the filing

2020 · Form 990 · $622,444 spent · pay $379,151 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$309,683	$309,683	-	-	49.8%
Occupancy		$107,170	$107,170	-	-	17.2%
Other (as described)	School Operations	$69,916	$69,916	-	-	11.2%
Payroll taxes		$47,033	$47,033	-	-	7.6%
Fees: other services		$23,133	$23,133	-	-	3.7%
Other employee benefits		$22,435	$22,435	-	-	3.6%
Insurance		$15,076	$15,076	-	-	2.4%
Office expenses		$11,663	$11,663	-	-	1.9%
Advertising and promotion		$5,241	$5,241	-	-	0.8%
Fees: accounting		$3,950	$3,950	-	-	0.6%
Other (as described)	Licenses & Assessments	$3,223	$3,223	-	-	0.5%
Interest		$2,822	$2,822	-	-	0.5%
Other (as described)	Bank charges	$678	$678	-	-	0.1%
Other (as described)	Hiring expenses	$421	$421	-	-	0.1%
Total		$622,444				100%

View the filing

2012 · Form 990 · $283,926 spent · pay $65,239 · grants $0 · events $205

Line	As described	Total	Program	Management	Fundraising	Share
All other expenses		$115,823	$115,823	-	-	40.8%
Occupancy		$53,540	$53,540	-	-	18.9%
Pay: officers, directors, trustees, key employees		$32,089	$32,089	-	-	11.3%
Other salaries and wages		$28,300	$28,300	-	-	10.0%
Depreciation and depletion		$15,190	$15,190	-	-	5.3%
Office expenses		$7,405	$7,405	-	-	2.6%
Other (as described)	SUPPLIES	$7,267	$7,267	-	-	2.6%
Travel		$6,910	$6,910	-	-	2.4%
Payroll taxes		$4,850	$4,850	-	-	1.7%
Interest		$4,377	$4,377	-	-	1.5%
Fees: accounting		$2,700	$2,700	-	-	1.0%
Insurance		$1,856	$1,856	-	-	0.7%
Fees: legal		$1,564	$1,564	-	-	0.6%
Other (as described)	TUTORIAL MATERIALS	$610	$610	-	-	0.2%
Other (as described)	LICENSE	$433	$433	-	-	0.2%
Information technology		$430	$430	-	-	0.2%
Advertising and promotion		$253	$253	-	-	0.1%
Conferences, conventions and meetings		$205	$205	-	-	0.1%
Other (as described)	POSTAGE	$124	$124	-	-	0.0%
Total		$283,926				100%

View the filing

2011 · Form 990 · $256,066 spent · pay $84,202 · grants $0 · events $333

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$77,905	$77,905	-	-	30.4%
Fees: other services		$56,143	$56,143	-	-	21.9%
Occupancy		$52,840	$52,840	-	-	20.6%
Depreciation and depletion		$15,190	$15,190	-	-	5.9%
Other (as described)	TUTORIAL MATERIALS	$14,123	$14,123	-	-	5.5%
All other expenses		$12,919	$12,919	-	-	5.0%
Interest		$9,336	$9,336	-	-	3.6%
Payroll taxes		$6,297	$6,297	-	-	2.5%
Insurance		$3,101	$3,101	-	-	1.2%
Fees: accounting		$2,700	$2,700	-	-	1.1%
Office expenses		$2,450	$2,450	-	-	1.0%
Advertising and promotion		$1,383	$1,383	-	-	0.5%
Information technology		$762	$762	-	-	0.3%
Conferences, conventions and meetings		$333	$333	-	-	0.1%
Other (as described)	SUPPLIES	$300	$300	-	-	0.1%
Other (as described)	POSTAGE	$234	$234	-	-	0.1%
Other (as described)	LICENSE	$50	$50	-	-	0.0%
Total		$256,066				100%

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2010 · Form 990 · $295,985 spent · pay $153,459 · grants $0 · events $3,131

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$131,121	$131,121	-	-	44.3%
Occupancy		$52,840	$52,840	-	-	17.9%
Fees: other services		$18,398	$18,398	-	-	6.2%
Depreciation and depletion		$15,240	$15,240	-	-	5.1%
Payroll taxes		$12,362	$12,362	-	-	4.2%
Other salaries and wages		$9,976	$9,976	-	-	3.4%
Insurance		$8,845	$8,845	-	-	3.0%
Other (as described)	SUPPLIES	$8,731	$8,731	-	-	2.9%
All other expenses		$8,071	$8,071	-	-	2.7%
Other (as described)	TUTORIAL MATERIALS	$7,057	$7,057	-	-	2.4%
Interest		$4,736	$4,736	-	-	1.6%
Other (as described)	TELEPHONE	$4,695	$4,695	-	-	1.6%
Information technology		$3,407	$3,407	-	-	1.2%
Conferences, conventions and meetings		$3,131	$3,131	-	-	1.1%
Fees: accounting		$2,700	$2,700	-	-	0.9%
Office expenses		$2,310	$2,310	-	-	0.8%
Travel		$1,501	$1,501	-	-	0.5%
Other (as described)	LICENSE	$703	$703	-	-	0.2%
Other (as described)	POSTAGE	$101	$101	-	-	0.0%
Advertising and promotion		$60	$60	-	-	0.0%
Total		$295,985				100%

View the filing