UNITED COMMUNITY SCHOOL
Cite this
Plain text UNITED COMMUNITY SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/800889376. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). UNITED COMMUNITY SCHOOL [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/800889376
MLA “UNITED COMMUNITY SCHOOL.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/800889376. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.2M · expenses $3.1M · assets $539K
- EIN
- 80-0889376
- Address
- 1406 SUTHER RD, CHARLOTTE, NC 28213-0551
- Website
- www.ucsnc.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Operation of a public charter school.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 10 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Vernie White | Board Member | 2014-2024 | 1 | $0 reported | 1 |
| Antonia Mead | Secretary | 2014-2024 | 1 | $0 reported | 1 |
| Antonio Wilder | Treasurer | 2014-2024 | 3 | $0 reported | 1 |
| Mark Piernick | Vice Chair | 2018-2024 | 1 | $0 reported | 1 |
| Chad Holzshu | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Ken Hall | Chair | 2015-2024 | 1 | $0 reported | 1 |
| Guy Lane (former) | Vice Chair | 2014-2020 | 1 | $0 reported | 1 |
| Joan Dunn (former) | Vice Chairman | 2015-2017 | 1 | $0 reported | 1 |
| Debra White (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Amy Tomalis (former) | Board Member | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vernie White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonia Mead | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonio Wilder | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Piernick | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Holzshu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hall | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 89 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vernie White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonia Mead | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonio Wilder | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Piernick | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Holzshu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hall | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 89 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vernie White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonia Mead | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonio Wilder | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Piernick | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Holzshu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hall | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vernie White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonia Mead | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonio Wilder | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Piernick | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Holzshu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hall | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vernie White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonia Mead | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonio Wilder | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Guy Lane | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Piernick | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Hall | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 50 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vernie White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonia Mead | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonio Wilder | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Guy Lane | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Piernick | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Hall | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 48 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vernie White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonia Mead | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonio Wilder | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Guy Lane | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Piernick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hall | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 65 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vernie White | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonia Mead | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonio Wilder | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Guy Lane | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Dunn | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 58 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vernie White | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonia Mead | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonio Wilder | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Guy Lane | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Dunn | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 38 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vernie White | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonia Mead | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonio Wilder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Guy Lane | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Dunn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 20 employees · 69 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vernie White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonia Mead | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonio Wilder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Tomalis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Guy Lane | Board Member | - | $0 | $0 | $0 | $0 | 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 | ||||||||
| $3,193,465 | $3,096,567 | $538,999 | $377,152 | $131,742 | $3,061,723 | $0 | 73 | - |
| 2023 · Form 990 | ||||||||
| $2,899,461 | $3,289,976 | $431,173 | $280,254 | $144,883 | $2,754,578 | $0 | 89 | 6 |
| 2022 · Form 990 | ||||||||
| $3,005,496 | $2,894,013 | $833,391 | $670,769 | $225,254 | $2,780,242 | $0 | 89 | 6 |
| 2021 · Form 990 | ||||||||
| $3,217,061 | $2,978,644 | $767,702 | $559,286 | $183,133 | $3,033,928 | $0 | 52 | - |
| 2020 · Form 990 | ||||||||
| $2,496,413 | $2,395,646 | $483,722 | $320,869 | $106,499 | $2,389,914 | $0 | 49 | - |
| 2019 · Form 990 | ||||||||
| $2,382,450 | $2,303,432 | $237,359 | $220,102 | $95,384 | $2,287,066 | $0 | 50 | 100 |
| 2018 · Form 990 | ||||||||
| $1,972,966 | $1,961,870 | $149,337 | $141,084 | $82,573 | $1,890,393 | $0 | 48 | 300 |
| 2017 · Form 990 | ||||||||
| $1,858,429 | $1,822,052 | $139,345 | $129,988 | $65,685 | $1,792,744 | $0 | 65 | 300 |
| 2016 · Form 990 | ||||||||
| $1,581,916 | $1,565,115 | $102,840 | $93,611 | $28,965 | $1,552,951 | $0 | 58 | 300 |
| 2015 · Form 990 | ||||||||
| $1,400,057 | $1,352,140 | $94,383 | $76,810 | $42,681 | $1,357,376 | $0 | 38 | 200 |
| 2014 · Form 990 | ||||||||
| $1,024,159 | $995,266 | $41,482 | $28,893 | $20,033 | $1,004,126 | $0 | 20 | 69 |
Funders of this organization
4 grantors reported grants to this organization, $17,142 in all, tax years 2016 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| CARMAX FOUNDATION | Private foundation | Fuzzy filed as “UNITED COMMUNITY SCHOOL” | 2017-2018 | 2 | $15,000 | 2018 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNITED COMMUNITY SCHOOL” | 2020-2023 | 4 | $1,892 | 2023 | $499 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “UNITED COMMUNITY SCHOOL” | 2020-2021 | 2 | $200 | 2021 | $100 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “UNITED COMMUNITY SCHOOL” | 2016 | 1 | $50 | 2016 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| TWO RIVERS COMMUNITY SCHOOL | NC | B29 | $2,113,729 | $1,868,610 | Secretary | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MOORE MONTESSORI COMMUNITY SCHOOL | NC | B29 | $3,255,356 | $3,127,090 | Secretary | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| TILLER SCHOOL OF CARTERET COUNTY | NC | B29 | $2,671,130 | $2,710,069 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CARTER COMMUNITY CHARTER SCHOOL INC | NC | B29 | $3,119,390 | $2,893,644 | MANAGING DIRECTOR | $37,500 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| RALEIGH OAK CHARTER SCHOOL | NC | B29 | $4,398,273 | $4,346,982 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CHARLOTTE SECONDARY SCHOOL INC | NC | B29 | $2,228,771 | $1,911,299 | HEAD OF SCHOOL | $84,433 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MOUNTAIN DISCOVERY CHARTER SCHOOL OF SWAIN COUNTY | NC | B29 | $2,862,968 | $3,159,070 | Co-Director | $72,210 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| LONGLEAF SCHOOL OF THE ARTS | NC | B29 | $4,889,135 | $5,187,079 | Head of School | $116,175 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| GLOBAL SCHOLARS ACADEMY GSA | NC | B29 | $3,242,185 | $3,391,701 | Board Chair | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| METROLINA REGIONAL SCHOLARS ACADEMY INC | NC | B29 | $4,796,028 | $4,767,769 | CO-DIRECTOR OF SCHOOL | $103,388 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MOUNTAIN CITY PUBLIC MONTESSORI | NC | B29 | $2,009,941 | $1,653,134 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CRESWELL CHARTER BOARD INCORPORATED | NC | B29 | $4,122,219 | $3,337,660 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| PAUL R BROWN LEADERSHIP ACADEMY INC | NC | B29 | $2,697,818 | $2,768,497 | Member | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| EAST VOYAGER ACADEMY | NC | B29 | $2,530,168 | $2,707,542 | Chairperson | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ASPIRE TRADE HIGH SCHOOL | NC | B29 | $4,471,898 | $4,705,212 | Board President | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ANDERSON CREEK CLUB CHARTER SCHOOL INC | NC | B29 | $3,410,361 | $2,757,006 | Head of School-Non Voting | $100,266 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| LEGACY CLASSICAL ACADEMY | NC | B29 | $2,150,016 | $2,373,847 | CHAIRMAN | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| WILMINGTON SCHOOL OF THE ARTS | NC | B29 | $3,686,068 | $3,412,058 | Executive Dir. | $84,583 | Same NTEE code B29, revenue within 2x, same state |
| NORTH CAROLINA HIGH SCHOOL FOR ACCELERATED LEARNING - WAKE | NC | B29 | $4,521,030 | $4,468,258 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| EXPERIENTIAL SCHOOL OF GREENSBORO INC | NC | B29 | $2,717,499 | $2,800,285 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| CAPE FEAR MONTESSORI VILLAGE INC | NC | B29 | $2,763,426 | $2,699,290 | Head of School | $111,616 | Same NTEE code B29, revenue within 2x, same state |
| TILLERY CHARTER ACADEMY | NC | B29 | $2,968,261 | $3,475,209 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| RIVERSIDE LEADERSHIP ACADEMY | NC | B29 | $3,946,804 | $4,011,983 | EXECUTIVE DIRECTOR | $77,350 | Same NTEE code B29, revenue within 2x, same state |
| MONROE CHARTER ACADEMY | NC | B29 | $2,085,030 | $2,212,752 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| WAYNE STEM ACADEMY | NC | B29 | $3,267,582 | $3,692,355 | EXECUTIVE DIRECTOR | $66,830 | 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 · $3,096,567 spent · pay $2,104,909 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,628,479 | $1,384,709 | $243,770 | - | 52.6% | |
| Occupancy | $392,649 | - | $392,649 | - | 12.7% | |
| Other employee benefits | $329,498 | $324,036 | $5,462 | - | 10.6% | |
| Other (as described) | Contracted Student Services | $326,957 | $254,511 | $72,446 | - | 10.6% |
| Other (as described) | Supplies, Textbooks, etc. | $153,926 | $119,575 | $34,351 | - | 5.0% |
| Payroll taxes | $127,401 | $110,103 | $17,298 | - | 4.1% | |
| Other (as described) | Repairs and Maintenance | $40,411 | - | $40,411 | - | 1.3% |
| Depreciation and depletion | $32,144 | $32,144 | - | - | 1.0% | |
| Insurance | $19,985 | - | $19,985 | - | 0.6% | |
| Pension plan contributions | $19,531 | $3,531 | $16,000 | - | 0.6% | |
| Advertising and promotion | $10,438 | - | $10,438 | - | 0.3% | |
| Fees: accounting | $7,950 | - | $7,950 | - | 0.3% | |
| Interest | $4,080 | - | $4,080 | - | 0.1% | |
| Fees: legal | $3,118 | - | $3,118 | - | 0.1% | |
| Total | $3,096,567 | 100% |
2023 · Form 990 · $3,289,976 spent · pay $2,234,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,835,114 | $1,562,047 | $273,067 | - | 55.8% | |
| Occupancy | $479,452 | $383,562 | $95,890 | - | 14.6% | |
| Other (as described) | Contracted Student Services | $278,127 | $179,592 | $98,535 | - | 8.5% |
| Other employee benefits | $236,136 | $235,330 | $806 | - | 7.2% | |
| Other (as described) | Supplies and Textbooks | $214,439 | $171,158 | $43,281 | - | 6.5% |
| Payroll taxes | $143,705 | $126,442 | $17,263 | - | 4.4% | |
| Depreciation and depletion | $25,596 | $25,596 | - | - | 0.8% | |
| Pension plan contributions | $19,275 | $9,492 | $9,783 | - | 0.6% | |
| Other (as described) | Utilities and Telecommunications | $17,911 | $212 | $17,699 | - | 0.5% |
| Insurance | $15,900 | - | $15,900 | - | 0.5% | |
| Advertising and promotion | $12,230 | - | $12,230 | - | 0.4% | |
| Fees: accounting | $7,135 | - | $7,135 | - | 0.2% | |
| Fees: legal | $4,956 | - | $4,956 | - | 0.2% | |
| Total | $3,289,976 | 100% |
2022 · Form 990 · $2,894,013 spent · pay $1,993,102 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,602,164 | $1,444,521 | $157,643 | - | 55.4% | |
| Occupancy | $353,178 | $282,542 | $70,636 | - | 12.2% | |
| Other employee benefits | $250,643 | $243,657 | $6,986 | - | 8.7% | |
| Other (as described) | Contracted Student Services | $247,551 | $136,860 | $110,691 | - | 8.6% |
| Other (as described) | Supplies and Textbooks | $197,786 | $189,309 | $8,477 | - | 6.8% |
| Payroll taxes | $127,528 | $118,541 | $8,987 | - | 4.4% | |
| Other (as described) | Repairs and Maintenance | $49,533 | - | $49,533 | - | 1.7% |
| Depreciation and depletion | $17,647 | $17,647 | - | - | 0.6% | |
| Insurance | $15,935 | - | $15,935 | - | 0.6% | |
| Pension plan contributions | $12,767 | $9,167 | $3,600 | - | 0.4% | |
| Fees: legal | $8,324 | - | $8,324 | - | 0.3% | |
| Fees: accounting | $6,900 | - | $6,900 | - | 0.2% | |
| Advertising and promotion | $4,057 | - | $4,057 | - | 0.1% | |
| Total | $2,894,013 | 100% |
2021 · Form 990 · $2,978,644 spent · pay $1,946,948 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,566,529 | $1,432,270 | $134,259 | - | 52.6% | |
| Other (as described) | Contracted Student Services | $429,194 | $212,400 | $216,794 | - | 14.4% |
| Occupancy | $368,456 | $294,765 | $73,691 | - | 12.4% | |
| Other employee benefits | $236,274 | $235,942 | $332 | - | 7.9% | |
| Other (as described) | Supplies and Textbooks | $180,279 | $116,970 | $63,309 | - | 6.1% |
| Payroll taxes | $127,055 | $114,296 | $12,759 | - | 4.3% | |
| Pension plan contributions | $17,090 | $13,790 | $3,300 | - | 0.6% | |
| Depreciation and depletion | $16,632 | $16,632 | - | - | 0.6% | |
| Advertising and promotion | $16,573 | - | $16,573 | - | 0.6% | |
| Insurance | $11,644 | - | $11,644 | - | 0.4% | |
| Fees: accounting | $6,929 | - | $6,929 | - | 0.2% | |
| Fees: legal | $1,989 | - | $1,989 | - | 0.1% | |
| Total | $2,978,644 | 100% |
2020 · Form 990 · $2,395,646 spent · pay $1,531,946 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,249,174 | $1,176,586 | $72,588 | - | 52.1% | |
| Occupancy | $341,807 | $273,446 | $68,361 | - | 14.3% | |
| Other (as described) | Contracted Student Services | $299,427 | $131,403 | $168,024 | - | 12.5% |
| Other (as described) | Supplies and Textbooks | $181,996 | $120,007 | $61,989 | - | 7.6% |
| Other employee benefits | $178,255 | $178,230 | $25 | - | 7.4% | |
| Payroll taxes | $95,208 | $89,344 | $5,864 | - | 4.0% | |
| Insurance | $17,033 | - | $17,033 | - | 0.7% | |
| Depreciation and depletion | $15,954 | $15,954 | - | - | 0.7% | |
| Pension plan contributions | $9,309 | $6,284 | $3,025 | - | 0.4% | |
| Fees: accounting | $6,900 | - | $6,900 | - | 0.3% | |
| Fees: legal | $583 | - | $583 | - | 0.0% | |
| Total | $2,395,646 | 100% |
2019 · Form 990 · $2,303,432 spent · pay $1,539,468 · grants $0 · events $7,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,249,691 | $1,185,941 | $63,750 | - | 54.3% | |
| Occupancy | $344,415 | $258,311 | $86,104 | - | 15.0% | |
| Other (as described) | Contracted Student Services | $229,912 | $114,062 | $115,850 | - | 10.0% |
| Other employee benefits | $185,441 | $185,303 | $138 | - | 8.1% | |
| Other (as described) | Supplies and Textbooks | $137,948 | $105,170 | $32,778 | - | 6.0% |
| Payroll taxes | $104,336 | $99,154 | $5,182 | - | 4.5% | |
| Insurance | $19,280 | - | $19,280 | - | 0.8% | |
| Depreciation and depletion | $12,073 | $12,073 | - | - | 0.5% | |
| Fees: accounting | $7,700 | - | $7,700 | - | 0.3% | |
| Conferences, conventions and meetings | $7,575 | $7,575 | - | - | 0.3% | |
| Advertising and promotion | $5,061 | - | $5,061 | - | 0.2% | |
| Total | $2,303,432 | 100% |
2018 · Form 990 · $1,961,870 spent · pay $1,238,604 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,030,798 | $985,498 | $45,300 | - | 52.5% | |
| Occupancy | $348,727 | $261,545 | $87,182 | - | 17.8% | |
| Other (as described) | Contracted Student Services | $187,162 | $71,059 | $116,103 | - | 9.5% |
| Other (as described) | Supplies and Textbooks | $149,473 | $127,537 | $21,936 | - | 7.6% |
| Payroll taxes | $130,695 | $126,983 | $3,712 | - | 6.7% | |
| Other employee benefits | $77,111 | $77,105 | $6 | - | 3.9% | |
| Depreciation and depletion | $11,292 | $11,292 | - | - | 0.6% | |
| Fees: accounting | $7,700 | - | $7,700 | - | 0.4% | |
| Advertising and promotion | $6,744 | - | $6,744 | - | 0.3% | |
| Fees: legal | $5,742 | - | $5,742 | - | 0.3% | |
| Insurance | $5,133 | - | $5,133 | - | 0.3% | |
| Other (as described) | Food Purchases | $1,293 | $1,293 | - | - | 0.1% |
| Total | $1,961,870 | 100% |
2017 · Form 990 · $1,822,052 spent · pay $1,136,377 · grants $0 · events $2,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $946,966 | $905,716 | $41,250 | - | 52.0% | |
| Occupancy | $317,443 | $238,082 | $79,361 | - | 17.4% | |
| Other (as described) | Contracted Student Services | $192,355 | $118,643 | $73,712 | - | 10.6% |
| Other (as described) | Supplies and Textbooks | $116,306 | $81,555 | $34,751 | - | 6.4% |
| Other employee benefits | $105,486 | $103,258 | $2,228 | - | 5.8% | |
| Payroll taxes | $83,925 | $82,236 | $1,689 | - | 4.6% | |
| Other (as described) | Repairs and maintenance | $25,373 | - | $25,373 | - | 1.4% |
| Depreciation and depletion | $9,443 | $9,443 | - | - | 0.5% | |
| Insurance | $7,899 | - | $7,899 | - | 0.4% | |
| Fees: accounting | $7,700 | - | $7,700 | - | 0.4% | |
| Advertising and promotion | $4,063 | - | $4,063 | - | 0.2% | |
| Conferences, conventions and meetings | $2,651 | $2,651 | - | - | 0.1% | |
| Fees: legal | $2,442 | - | $2,442 | - | 0.1% | |
| Total | $1,822,052 | 100% |
2016 · Form 990 · $1,565,115 spent · pay $1,023,080 · grants $0 · events $4,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $855,200 | $813,950 | $41,250 | - | 54.6% | |
| Occupancy | $209,660 | $157,245 | $52,415 | - | 13.4% | |
| Other (as described) | Contracted Student Services | $208,941 | $121,254 | $87,687 | - | 13.3% |
| Other employee benefits | $92,658 | $88,686 | $3,972 | - | 5.9% | |
| Other (as described) | Supplies and Textbooks | $81,651 | $57,823 | $23,828 | - | 5.2% |
| Payroll taxes | $75,222 | $71,580 | $3,642 | - | 4.8% | |
| Insurance | $10,098 | - | $10,098 | - | 0.6% | |
| Advertising and promotion | $9,481 | - | $9,481 | - | 0.6% | |
| Fees: accounting | $7,700 | - | $7,700 | - | 0.5% | |
| Depreciation and depletion | $6,429 | $6,429 | - | - | 0.4% | |
| Conferences, conventions and meetings | $4,610 | $4,610 | - | - | 0.3% | |
| Fees: legal | $3,465 | - | $3,465 | - | 0.2% | |
| Total | $1,565,115 | 100% |
2015 · Form 990 · $1,352,140 spent · pay $911,168 · grants $0 · events $4,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $740,234 | $737,734 | $2,500 | - | 54.7% | |
| Other (as described) | Contracted Student Services | $171,318 | $51,212 | $120,106 | - | 12.7% |
| Occupancy | $146,384 | $109,788 | $36,596 | - | 10.8% | |
| Other employee benefits | $106,827 | $106,797 | $30 | - | 7.9% | |
| Other (as described) | Supplies and Textbooks | $81,227 | $61,340 | $19,887 | - | 6.0% |
| Payroll taxes | $64,107 | $63,916 | $191 | - | 4.7% | |
| Insurance | $17,232 | - | $17,232 | - | 1.3% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.6% | |
| Depreciation and depletion | $5,780 | $5,780 | - | - | 0.4% | |
| Conferences, conventions and meetings | $4,209 | $4,209 | - | - | 0.3% | |
| Advertising and promotion | $3,820 | - | $3,820 | - | 0.3% | |
| Fees: legal | $3,002 | - | $3,002 | - | 0.2% | |
| Total | $1,352,140 | 100% |
2014 · Form 990 · $995,266 spent · pay $645,036 · grants $0 · events $3,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $523,652 | $523,652 | - | - | 52.6% | |
| Occupancy | $136,652 | $102,489 | $34,163 | - | 13.7% | |
| Other (as described) | Supplies and Textbooks | $72,985 | $69,543 | $3,442 | - | 7.3% |
| Other employee benefits | $71,358 | $71,358 | - | - | 7.2% | |
| Other (as described) | Contracted Student Services | $68,710 | $30,801 | $37,909 | - | 6.9% |
| Payroll taxes | $50,026 | $50,026 | - | - | 5.0% | |
| Other (as described) | Repairs and maintenance | $48,010 | - | $48,010 | - | 4.8% |
| Insurance | $9,153 | - | $9,153 | - | 0.9% | |
| Depreciation and depletion | $4,778 | $4,778 | - | - | 0.5% | |
| Conferences, conventions and meetings | $3,810 | $3,810 | - | - | 0.4% | |
| Advertising and promotion | $3,409 | - | $3,409 | - | 0.3% | |
| Fees: legal | $2,723 | - | $2,723 | - | 0.3% | |
| Total | $995,266 | 100% |