STRATEGY STUDIO / PUBLIC DATA EXPLORER

ILM ACADEMY INC

Cite this

Plain text ILM ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2011–2023. https://strategystudio.org/org/800200534. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). ILM ACADEMY INC [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/800200534

MLA “ILM ACADEMY INC.” Strategy Studio, tax years 2011–2023, https://strategystudio.org/org/800200534. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $4.1M · expenses $3.4M · assets $3.6M

EIN
80-0200534
Address
1200 GRIMES BRIDGE RD, ROSWELL, GA 30075-3907
NTEE code
B240
Subsection
501(c)(3)
Ruling year
2009
Cross-check
ProPublica Nonprofit Explorer

Mission

ILM ACADEMYS MISSION IS TO PROVIDE RELIGIOUS BASED EDUCATION SERVICES TO CHILDREN IN THE METROPOLITAN ATLANTA GEORGIA AREA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 35 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

35 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Imran Balkhi GOVERNING BOARD - CHAIRMAN2016-2023 2 $0 reported 1
Sameer Shaikh BOARD MEMBER2016-2023 2 $0 reported 1
Dr Omar Alrawi TREASURER2023 2 $0 reported 1
Mir Ahmed BOARD MEMBER2022-2023 2 $0 reported 1
Laeeq Siddique SECRETARY2023 2 $0 reported 1
Siraj Ghaffar BOARD MEMBER2011-2023 2 $0 reported 1
Amil Haque BOARD MEMBER2023 2 $0 reported 1
Ali Rizvi TRUSTEE - CHAIRMAN2016-2023 2 $0 reported 1
Pervaiz Shaikh (former) DIRECTOR2016-2022 4 $0 reported 1
Reza Rizvi (former) DIRECTOR2012-2022 4 $0 reported 1
Amir Ahmed (former) DIRECTOR2016-2021 4 $0 reported 1
Mohamed Reza Rizvi (former) DIRECTOR2018 4 $0 reported 1
Samir Shamma (former) DIRECTOR2016-2017 4 $0 reported 1
Riaz Kashif (former) CHAIRMAN2013-2015 6 $0 reported 1
Ashrafkamal (former) TREASURER2015 4 $0 reported 1
Shaikh Sameer (former) SECRETARY2014-2015 4 $0 reported 1
Ahmed Samir (former) DIRECTOR2014-2015 4 $0 reported 1
Rahman Ryan (former) DIRECTOR2014-2015 4 $0 reported 1
Ahmed Mir (former) DIRECTOR2014-2015 4 $0 reported 1
Ashraf Kamal (former) TREASURER2013-2014 4 $0 reported 1
Reza Rizvi Mohammad (former) SECRETARY2013 4 $0 reported 1
Khan Ahmed (former) DIRECTOR2013 4 $0 reported 1
Balkhi Imran (former) DIRECTOR2013 4 $0 reported 1
Sabbah Emmad (former) DIRECTOR2013 4 $0 reported 1
Aliu Adams (former) DIRECTOR2013 4 $0 reported 1
Humayun Shehzad (former) DIRECTOR2013 4 $0 reported 1
Shafiq Hossain (former) SECRETARY2011-2012 6 $0 reported 1
Director (former) BOARD MEMBER2012 4 $0 reported 1
Ahmed Khan (former) DIRECTOR2012 4 $0 reported 1
Imarn Balkhi (former) DIRECTOR2012 4 $0 reported 1
Bassam Meshaal (former) PRESIDENT2011 4 $0 reported 1
Hammad Sophie (former) TREASURER2011 6 $0 reported 1
Yacine Zehani (former) TRUSTEE2011 4 $0 reported 1
Ibrahim Saleh (former) TRUSTEE2011 5 $0 reported 1
Khurram Zia (former) TRUSTEE2011 4 $0 reported 1

People by year

2023 · 8 people listed · none paid · 87 employees · 83 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IMRAN BALKHI GOVERNING BOARD - CHAIRMAN2 $0$0$0 $01
SAMEER SHAIKH BOARD MEMBER2 $0$0$0 $01
DR OMAR ALRAWI TREASURER2 $0$0$0 $01
MIR AHMED BOARD MEMBER2 $0$0$0 $01
LAEEQ SIDDIQUE SECRETARY2 $0$0$0 $01
SIRAJ GHAFFAR BOARD MEMBER2 $0$0$0 $01
AMIL HAQUE BOARD MEMBER2 $0$0$0 $01
ALI RIZVI TRUSTEE - CHAIRMAN2 $0$0$0 $01
2022 · 5 people listed · none paid · 54 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IMRAN BALKHI CHAIRMAN6 $0$0$0 $01
SAMEER SHAIKH TREASURER4 $0$0$0 $01
PERVAIZ SHAIKH DIRECTOR4 $0$0$0 $01
MIR AHMED DIRECTOR4 $0$0$0 $01
REZA RIZVI DIRECTOR4 $0$0$0 $01
2021 · 5 people listed · none paid · 45 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IMRAN BALKHI CHAIRMAN6 $0$0$0 $01
SAMEER SHAIKH TREASURER4 $0$0$0 $01
PERVAIZ SHAIKH DIRECTOR4 $0$0$0 $01
AMIR AHMED DIRECTOR4 $0$0$0 $01
REZA RIZVI DIRECTOR4 $0$0$0 $01
2020 · 5 people listed · none paid · 45 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IMRAN BALKHI CHAIRMAN6 $0$0$0 $01
SAMEER SHAIKH TREASURER4 $0$0$0 $01
PERVAIZ SHAIKH DIRECTOR4 $0$0$0 $01
AMIR AHMED DIRECTOR4 $0$0$0 $01
REZA RIZVI DIRECTOR4 $0$0$0 $01
2018 · 3 people listed · none paid · 38 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IMRAN BALKHI CHAIRMAN6 $0$0$0 $01
PERVAIZ SHAIKH DIRECTOR4 $0$0$0 $01
MOHAMED REZA RIZVI DIRECTOR4 $0$0$0 $01
2017 · 7 people listed · none paid · 42 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IMRAN BALKHI CHAIRMAN6 $0$0$0 $01
SAMEER SHAIKH TREASURER4 $0$0$0 $01
ALI RIZVI SECRETARY4 $0$0$0 $01
SAMIR SHAMMA DIRECTOR4 $0$0$0 $01
PERVAIZ SHAIKH DIRECTOR4 $0$0$0 $01
AMIR AHMED DIRECTOR4 $0$0$0 $01
REZA RIZVI DIRECTOR4 $0$0$0 $01
2016 · 7 people listed · none paid · 41 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IMRAN BALKHI CHAIRMAN6 $0$0$0 $01
SAMEER SHAIKH TREASURER4 $0$0$0 $01
ALI RIZVI SECRETARY4 $0$0$0 $01
SAMIR SHAMMA DIRECTOR4 $0$0$0 $01
PERVAIZ SHAIKH DIRECTOR4 $0$0$0 $01
AMIR AHMED DIRECTOR4 $0$0$0 $01
REZA RIZVI DIRECTOR4 $0$0$0 $01
2015 · 6 people listed · none paid · 46 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RIAZ KASHIF CHAIRMAN6 $0$0$0 $01
ASHRAFKAMAL TREASURER4 $0$0$0 $01
SHAIKH SAMEER SECRETARY4 $0$0$0 $01
AHMED SAMIR DIRECTOR4 $0$0$0 $01
RAHMAN RYAN DIRECTOR4 $0$0$0 $01
AHMED MIR DIRECTOR4 $0$0$0 $01
2014 · 6 people listed · none paid · 47 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RIAZ KASHIF CHAIRMAN6 $0$0$0 $01
SHAIKH SAMEER SECRETARY4 $0$0$0 $01
ASHRAF KAMAL TREASURER4 $0$0$0 $01
AHMED SAMIR DIRECTOR4 $0$0$0 $01
RAHMAN RYAN DIRECTOR4 $0$0$0 $01
AHMED MIR DIRECTOR4 $0$0$0 $01
2013 · 8 people listed · none paid · 36 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RIAZ KASHIF CHAIRMAN6 $0$0$0 $01
REZA RIZVI MOHAMMAD SECRETARY4 $0$0$0 $01
ASHRAF KAMAL TREASURER4 $0$0$0 $01
KHAN AHMED DIRECTOR4 $0$0$0 $01
BALKHI IMRAN DIRECTOR4 $0$0$0 $01
SABBAH EMMAD DIRECTOR4 $0$0$0 $01
ALIU ADAMS DIRECTOR4 $0$0$0 $01
HUMAYUN SHEHZAD DIRECTOR4 $0$0$0 $01
2012 · 5 people listed · none paid · 23 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHAFIQ HOSSAIN SECRETARY6 $0$0$0 $01
REZA RIZVI DIRECTOR4 $0$0$0 $01
DIRECTOR BOARD MEMBER4 $0$0$0 $01
AHMED KHAN DIRECTOR4 $0$0$0 $01
IMARN BALKHI DIRECTOR4 $0$0$0 $01
2011 · 7 people listed · none paid · 22 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BASSAM MESHAAL PRESIDENT4 $0$0$0 $01
HAMMAD SOPHIE TREASURER6 $0$0$0 $01
SHAFIQ HOSSAIN SECRETARY6 $0$0$0 $01
YACINE ZEHANI TRUSTEE4 $0$0$0 $01
IBRAHIM SALEH TRUSTEE5 $0$0$0 $01
KHURRAM ZIA TRUSTEE4 $0$0$0 $01
SIRAJ GHAFFAR TRUSTEE4 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-07-31 · view filing · original 990 ↗
$4,110,347$3,398,835 $3,573,712$3,476,257 $1,140,959$2,966,153 $08783
2022 · Form 990 period ending 2023-07-31 · view filing · original 990 ↗
$2,594,451$2,403,052 $3,242,530$2,179,411 $469,695$2,124,756 $05420
2021 · Form 990 period ending 2022-07-31 · view filing · original 990 ↗
$2,483,503$2,055,805 $2,444,479$1,988,012 $591,359$1,892,144 $045-
2020 · Form 990 period ending 2021-07-31 · view filing · original 990 ↗
$1,473,806$1,619,530 $2,125,600$1,560,314 $270,732$1,203,074 $0453
2018 · Form 990 period ending 2019-07-31 · view filing · original 990 ↗
$2,120,775$1,958,160 $2,095,430$1,762,778 $583,243$1,497,520 $03812
2017 · Form 990 period ending 2018-07-31 · view filing · original 990 ↗
$1,516,735$1,654,176 $2,503,852$1,131,526 $88,911$1,427,824 $04243
2016 · Form 990 period ending 2017-07-31 · view filing · original 990 ↗
$1,729,274$1,678,010 $2,469,923$1,268,967 $67,550$1,661,724 $04170
2015 · Form 990 period ending 2016-07-31 · view filing · original 990 ↗
$1,722,382$1,597,417 $2,609,573$1,217,703 $201,166$1,521,216 -4610
2014 · Form 990 period ending 2015-07-31 · view filing · original 990 ↗
$1,316,865$1,150,957 $1,796,469$1,092,738 $306,810$1,010,055 -4710
2013 · Form 990 period ending 2014-07-31 · view filing · original 990 ↗
$1,183,606$994,501 $1,670,770$926,830 $227,018$956,588 -3610
2012 · Form 990 period ending 2013-07-31 · view filing · original 990 ↗
$1,507,581$772,143 $1,535,431$737,725 $668,845$838,736 -2310
2011 · Form 990 period ending 2012-07-31 · view filing · original 990 ↗
$724,202$714,305 $201,402$2,287 $36,312$686,935 -2210

Funders of this organization

6 grantors reported grants to this organization, $143,022 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FORGOOD INC DAF sponsor Exact 2020-2022 3$57,965 2022$23,830
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2023-2024 2$55,000 2024$20,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2023-2024 2$22,841 2024$17,604
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GEORGIA INTERFAITH POWER & LIGHT INC Public charity Exact 2014 1$6,693 2014$6,693
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ILM ACADEMY INC” 2020-2023 4$498 2023$111
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AMERICAN TOWER CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “ILM ACADEMY INC” 2019 1$25 2019$25
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WINDSOR ACADEMY INCGAB24 $3,560,119$3,816,242 Chairman$0 Same NTEE code B24, revenue within 2x, same state, similar name
TIFTAREA ACADEMY INCGAB24 $6,745,593$6,753,183 PAST PRESIDE$0 Same NTEE code B24, revenue within 2x, same state, similar name
EDMUND BURKE ACADEMY INCGAB24 $3,211,738$2,884,916 BOARD MEMBER$0 Same NTEE code B24, revenue within 2x, same state, similar name
ATLANTA YOUTH ACADEMIES INCGAB24 $6,452,690$6,533,581 PRESIDENT$380,685 Same NTEE code B24, revenue within 2x, same state
SOUTHLAND ACADEMY INCGAB24 $4,827,182$5,234,001 HEADMASTER$140,760 Same NTEE code B24, revenue within 2x, same state, similar name
HARVESTER CHRISTIAN ACADEMY INCGAB24 $3,663,741$4,357,892 FORM. HEAD O$176,151 Same NTEE code B24, revenue within 2x, same state
COVENANT CHRISTIAN ACADEMYGAB24 $3,019,871$3,029,612 BD. DIR & KI$32,998 Same NTEE code B24, revenue within 2x, same state
SOUTHWEST GEORGIA ACADEMY INCGAB24 $3,076,022$3,202,566 TRUSTEE$0 Same NTEE code B24, revenue within 2x, same state
NORTH GEORGIA CHRISTIAN ACADEMY INCGAB24 $2,554,456$2,647,295 HEAD OF SCHO$79,200 Same NTEE code B24, revenue within 2x, same state
PINEWOOD CHRISTIAN ACADEMY INCGAB24 $5,765,731$5,357,279 PRESIDENT$0 Same NTEE code B24, revenue within 2x, same state
ROCK SPRINGS CHRISTIAN ACADEMY INCGAB24 $6,003,066$5,807,509 Chancellor$0 Same NTEE code B24, revenue within 2x, same state
SAINT SIMONS CHRISTIAN SCHOOL INCGAB24 $2,410,077$1,884,267 HEADMASTER$149,492 Same NTEE code B24, revenue within 2x, same state
CORDELE-CRISP PARENTS INCGAB24 $3,012,355$3,001,636 HEADMASTER$85,414 Same NTEE code B24, revenue within 2x, same state
GATEWOOD SCHOOLS INCGAB24 $5,589,898$5,338,381 HEADMASTER$163,986 Same NTEE code B24, revenue within 2x, same state
PARENTS AND FRIENDS OF HANCOCK INCGAB24 $6,675,891$6,610,759 HEAD OF SCHOOL$220,254 Same NTEE code B24, revenue within 2x, same state
BRIDGEWAY FOUNDATION FOR EDUCATION INCGAB24 $4,916,875$5,263,995 CFO$102,355 Same NTEE code B24, revenue within 2x, same state
MIDTOWN INTERNATIONAL SCHOOL INCGAB24 $3,847,122$3,743,221 TRUSTEE$0 Same NTEE code B24, revenue within 2x, same state
THE STONEHAVEN SCHOOL INCGAB24 $7,720,729$4,982,561 HEAD OF SCHOOL$177,592 Same NTEE code B24, revenue within 2x, same state
COURAGE SCHOOLS INCGAB24 $2,385,846$1,748,617 PRESIDENT & HEAD OF SCHOOL$185,406 Same NTEE code B24, revenue within 2x, same state
TRINITY CHRISTIAN SCHOOL INCGAB24 $4,343,723$4,399,503 TREASURER$0 Same NTEE code B24, revenue within 2x, same state
BRENTWOOD SCHOOL INCGAB24 $5,004,168$4,866,000 CHAIRMAN$0 Same NTEE code B24, revenue within 2x, same state
FOREST SCHOOLGAB24 $3,533,310$2,181,578 CEO Board Chair$224,523 Same NTEE code B24, revenue within 2x, same state
WARE ACADEMY INCVAB24 $3,365,834$2,551,122 HEAD OF SCHOOL$126,613 Same NTEE code B24, revenue within 2x, similar name
EAST ACADEMY INCOHB24 $3,324,041$3,314,360 Board Secretary$750 Same NTEE code B24, revenue within 2x, similar name
GRACE ACADEMY INCMDB24 $4,431,246$4,267,569 TREASURER$0 Same NTEE code B24, revenue within 2x, similar name

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JEWISH FEDERATION OF PALM BEACH COUNTY INC DAF sponsor$13,460,07316 12009–2024 ARTHUR I MEYER JEWISH ACADEMY INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$9,445,25576 182012–2024 ATLANTA YOUTH ACADEMIES INC; FOREST SCHOOL; RIVER OAK CHRISTIAN ACADEMY INC; EMBERS ACADEMY and 14 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,383,913159 352016–2024 GRACE ACADEMY; ST MARTIN DE PORRES ACADEMY INC; LA SALLE ACADEMY; ATLANTA YOUTH ACADEMIES INC and 31 more
JEWISH COMMUNITY FOUNDATION OF GREATER KANSAS CITY DAF sponsor$5,033,244107 12015–2024 HYMAN BRAND HEBREW ACADEMY INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,483,853125 302014–2024 LA SALLE ACADEMY; ATLANTA YOUTH ACADEMIES INC; CHESAPEAKE ACADEMY INC; ST MARTIN DE PORRES ACADEMY INC and 26 more
NATIONAL PHILANTHROPIC TR DAF sponsor$3,560,63530 142014–2024 NORTH GEORGIA CHRISTIAN ACADEMY INC; FRIENDS ACADEMY INC; GROSSE POINTE ACADEMY; GATEWOOD SCHOOLS INC and 10 more
GREATER CINCINNATI FOUNDATION DAF sponsor$3,478,5006 22013–2024 ROYALMONT ACADEMY INC; ACADEMY AT MINDS IN MOTION
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$2,935,3009 22015–2023 AURORA COLLEGIATE ACADEMY INC; SAINT BERNARD ACADEMY
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,828,75027 112020–2024 LA SALLE ACADEMY; THE ACADEMY AT PENGUIN HALL INC; THE STONEHAVEN SCHOOL INC; MARLBORO ACADEMY INC and 7 more
BOSTON FOUNDATION INC DAF sponsor$1,810,0003 22016–2024 ST MARTIN DE PORRES ACADEMY INC; THE ACADEMY AT PENGUIN HALL INC
PARK FAMILY FOUNDATION Private foundation$1,146,90014 12020–2023 PARK ACADEMY
LARRY W MCCURDY FAMILY FOUNDATION TR Private foundation$1,130,0007 12019–2025 ST MARTIN DE PORRES ACADEMY INC
TOWN FAIR TIRE FOUNDATION INC Private foundation$1,046,5769 12011–2019 ST MARTIN DE PORRES ACADEMY INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$957,6922 22015–2022 MIDTOWN INTERNATIONAL SCHOOL INC; FOREST SCHOOL
MARION AND HENRY BLOCH FAMILY FOUNDATION Private foundation$934,00015 12012–2021 HYMAN BRAND HEBREW ACADEMY 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.

2023 · Form 990 · $3,398,835 spent · pay $2,198,880 · grants $0 · events $45,786
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,746,146$1,746,146$0$0 51.4%
Payroll taxes $452,734$452,734$0$0 13.3%
Other (as described)REPAIRS & MAINT $266,437$0$266,437$0 7.8%
Occupancy $260,695$260,695$0$0 7.7%
Other (as described)SCHOOL/EDUCATIONAL SUPPLIES $150,732$150,732$0$0 4.4%
Office expenses $140,432$0$140,432$0 4.1%
Fees: other services $76,856$76,856$0$0 2.3%
Fees: accounting $64,903$64,903$0$0 1.9%
Advertising and promotion $54,083$31,080$16,878$6,125 1.6%
Conferences, conventions and meetings $45,786$45,786$0$0 1.3%
Insurance $35,330$35,330$0$0 1.0%
Other (as described)LICENSES/FEES/SUBSCRIPTIONS $34,723$34,723$0$0 1.0%
Travel $25,690$25,690$0$0 0.8%
Other (as described)BANK CHARGES $17,365$17,365$0$0 0.5%
All other expenses $14,211$14,211$0$0 0.4%
Information technology $12,712$12,712$0$0 0.4%
Total$3,398,835100%

View the filing

2022 · Form 990 · $2,403,052 spent · pay $1,571,211 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,256,772$1,256,772-- 52.3%
Office expenses $683,904$224,992$458,912- 28.5%
Payroll taxes $314,439$314,439-- 13.1%
Information technology $49,929$49,929-- 2.1%
Advertising and promotion $38,079$31,110$6,969- 1.6%
Insurance $28,268-$28,268- 1.2%
Other (as described)Bank Charges $23,723$23,723-- 1.0%
Fees: accounting $7,938$7,938-- 0.3%
Total$2,403,052100%

View the filing

2021 · Form 990 · $2,055,805 spent · pay $1,339,340 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,339,340$1,339,340-- 65.1%
Office expenses $521,661$521,661-- 25.4%
Occupancy $125,501$125,501-- 6.1%
Depreciation and depletion $69,053-$69,053- 3.4%
Other (as described)Supplies $250$250-- 0.0%
Total$2,055,805100%

View the filing

2020 · Form 990 · $1,619,530 spent · pay $1,180,439 · grants $0 · events $1,384
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $924,220$924,220-- 57.1%
Office expenses $290,686$56,395$234,291- 17.9%
Payroll taxes $256,219$256,219-- 15.8%
Depreciation and depletion $69,053-$69,053- 4.3%
Insurance $21,059-$21,059- 1.3%
Travel $17,157$17,157-- 1.1%
Advertising and promotion $15,297$15,017$280- 0.9%
Other (as described)Bank Charges $15,282$15,282-- 0.9%
Fees: legal $8,131$8,131-- 0.5%
Conferences, conventions and meetings $1,384$1,384-- 0.1%
Fees: management $1,042$1,042-- 0.1%
Total$1,619,530100%

View the filing

2018 · Form 990 · $1,958,160 spent · pay $1,259,562 · grants $0 · events $17,891
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,019,636$1,019,636-- 52.1%
Office expenses $345,531$89,968$255,563- 17.6%
Payroll taxes $238,319$238,319-- 12.2%
Depreciation and depletion $119,309-$119,309- 6.1%
Occupancy $82,040-$82,040- 4.2%
Fees: management $41,428$5,590$35,838- 2.1%
Information technology $36,839-$36,839- 1.9%
Advertising and promotion $21,680-$21,680- 1.1%
Insurance $19,326-$19,326- 1.0%
Conferences, conventions and meetings $17,891-$17,891- 0.9%
Fees: accounting $13,904-$13,904- 0.7%
Other employee benefits $1,607$1,607-- 0.1%
All other expenses $650-$650- 0.0%
Total$1,958,160100%

View the filing

2017 · Form 990 · $1,654,176 spent · pay $1,079,270 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $932,361$921,851$10,510- 56.4%
Fees: management $156,229$129,846$26,383- 9.4%
Royalties $153,929$112,012$15,394$26,523 9.3%
Payroll taxes $145,742$145,846-- 8.8%
Depreciation and depletion $92,097$82,888$9,209- 5.6%
Office expenses $91,300-$91,300- 5.5%
Insurance $57,975$18,629$39,346- 3.5%
Fees: accounting $7,524$650$6,874- 0.5%
Travel or entertainment for public officials $7,303$7,303-- 0.4%
Fees: investment management $4,584$1,092$3,492- 0.3%
Information technology $2,505$2,505-- 0.2%
Other employee benefits $1,167$1,167-- 0.1%
Fees: legal $960$460$500- 0.1%
Travel $500$500-- 0.0%
Total$1,654,176100%

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2016 · Form 990 · $1,678,010 spent · pay $1,057,448 · grants $0 · events $53,868
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,057,448$1,031,437$25,426$585 63.0%
Occupancy $171,801$156,282$14,529$990 10.2%
Other (as described)Supplies $116,858$114,115$2,743- 7.0%
Depreciation and depletion $92,097$82,888$9,209- 5.5%
Conferences, conventions and meetings $53,868$47,906$5,962- 3.2%
Advertising and promotion $44,551$25,059$6,463$13,029 2.7%
Fees: management $39,426-$39,426- 2.3%
Travel $32,903$32,903-- 2.0%
Fees: other services $29,481$24,028$5,453- 1.8%
Insurance $23,759$23,188$571- 1.4%
Fees: accounting $13,700-$13,700- 0.8%
Other (as described)Bank Charges $2,118$2,118-- 0.1%
Total$1,678,010100%

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2015 · Form 990 · $1,597,417 spent · pay $915,478 · grants $0 · events $19,650
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $915,478$880,548$31,150$3,780 57.3%
Occupancy $183,202$166,653$15,493$1,056 11.5%
Other (as described)SUPPLIES $119,519$105,334$14,185$0 7.5%
Fees: management $96,780$0$96,780$0 6.1%
Depreciation and depletion $84,815$76,334$8,481$0 5.3%
All other expenses $53,964$49,734$3,136$1,094 3.4%
Advertising and promotion $37,335$10,971$10,751$15,613 2.3%
Fees: other services $27,615$205$27,410$0 1.7%
Travel $27,301$27,301$0$0 1.7%
Conferences, conventions and meetings $19,650$17,475$2,175$0 1.2%
Insurance $17,640$16,582$1,058$0 1.1%
Fees: accounting $6,750$0$6,750$0 0.4%
Interest $6,358$2,119$2,120$2,119 0.4%
Other (as described)DUES & SUBSCRIPTIONS $705$670$35$0 0.0%
Information technology $305$76$76$153 0.0%
Total$1,597,417100%

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2014 · Form 990 · $1,150,957 spent · pay $707,735 · grants $0 · events $15,605
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $707,735$707,545$190$0 61.5%
Other (as described)SUPPLIES $97,829$85,166$12,663$0 8.5%
Occupancy $82,490$75,143$6,305$1,042 7.2%
Depreciation and depletion $71,179$64,061$7,118$0 6.2%
Fees: management $60,366$0$60,366$0 5.2%
Fees: other services $35,625$102$35,523$0 3.1%
Advertising and promotion $35,043$10,800$10,444$13,799 3.0%
Insurance $17,290$16,253$1,037$0 1.5%
Conferences, conventions and meetings $15,605$7,904$7,701$0 1.4%
Interest $11,916$3,972$3,972$3,972 1.0%
Fees: accounting $6,000$0$6,000$0 0.5%
All other expenses $5,370$3,978$716$676 0.5%
Travel $3,594$3,594$0$0 0.3%
Information technology $915$229$229$457 0.1%
Total$1,150,957100%

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2013 · Form 990 · $994,501 spent · pay $588,579 · grants $0 · events $18,523
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $588,579$581,435$7,144$0 59.2%
Occupancy $118,626$108,325$9,164$1,137 11.9%
Other (as described)SUPPLIES $71,632$60,139$11,493$0 7.2%
Depreciation and depletion $62,304$56,074$6,230$0 6.3%
Advertising and promotion $44,004$10,434$10,436$23,134 4.4%
Fees: management $31,229$0$31,229$0 3.1%
Fees: other services $20,230$8,057$12,173$0 2.0%
Conferences, conventions and meetings $18,523$17,770$753$0 1.9%
Interest $16,224$5,408$5,408$5,408 1.6%
Fees: accounting $8,141$0$8,141$0 0.8%
Insurance $7,409$6,964$445$0 0.7%
All other expenses $4,843$3,502$718$623 0.5%
Other (as described)BAD DEBT EXPENSE $2,300$2,300$0$0 0.2%
Information technology $457$114$114$229 0.0%
Total$994,501100%

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2012 · Form 990 · $772,143 spent · pay $449,438 · grants $0 · events $16,228
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $409,908$403,755$6,153$0 53.1%
Occupancy $115,119$107,225$6,757$1,137 14.9%
Other (as described)PROGRAM/CURRICULUM SUPPLIES $51,721$51,711$10$0 6.7%
Payroll taxes $39,530$38,937$593$0 5.1%
Office expenses $38,164$24,867$12,159$1,138 4.9%
Advertising and promotion $33,338$14,696$6,423$12,219 4.3%
Fees: other services $29,770$5,742$23,357$671 3.9%
Conferences, conventions and meetings $16,228$15,709$519$0 2.1%
Depreciation and depletion $14,211$12,790$1,421$0 1.8%
Fees: accounting $12,960$0$12,960$0 1.7%
Fees: investment management $5,412$0$5,412$0 0.7%
Other (as described)BAD DEBT EXPENSE $3,000$3,000$0$0 0.4%
Insurance $2,116$1,989$127$0 0.3%
Fees: management $513$0$513$0 0.1%
Fees: legal $100$0$100$0 0.0%
Other (as described)COMMUNICATION EXPENSE $53$13$13$27 0.0%
Total$772,143100%

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2011 · Form 990 · $714,305 spent · pay $431,140 · grants $0 · events $16,279
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $393,873$370,373$23,500$0 55.1%
Occupancy $129,239$100,304$28,577$358 18.1%
Other (as described)PROGRAM/CURRICULUM SUPPLIES $41,417$41,417$0$0 5.8%
Payroll taxes $33,549$31,751$1,798$0 4.7%
Advertising and promotion $31,420$18,509$845$12,066 4.4%
Office expenses $22,410$12,454$9,103$853 3.1%
Depreciation and depletion $15,032$13,529$1,503$0 2.1%
Conferences, conventions and meetings $13,576$13,576$0$0 1.9%
Fees: accounting $9,142$0$9,142$0 1.3%
Other (as described)BAD DEBT EXPENSE $7,241$7,241$0$0 1.0%
All other expenses $5,458$3,507$1,951$0 0.8%
Other employee benefits $3,718$2,262$1,456$0 0.5%
Insurance $3,282$2,287$995$0 0.5%
Other (as described)COMMUNICATION EXPENSE $3,095$1,447$774$874 0.4%
Fees: other services $1,553$101$1,452$0 0.2%
Fees: legal $300$0$300$0 0.0%
Fundraising events Eventdirect expenses; gross income -$2,703reported apart
Total$714,305100%

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