ORCHARD PARK ACADEMY
Cite this
Plain text ORCHARD PARK ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/810862004. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ORCHARD PARK ACADEMY [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/810862004
MLA “ORCHARD PARK ACADEMY.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/810862004. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.5M · expenses $5.6M · assets $3.5M
- EIN
- 81-0862004
- Address
- 14440 TRISKETT RD, CLEVELAND, OH 44111-2263
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our mission is to provide the pathways for growth, achievement, and lifelong success. We will do this by being committed to offering as many learning opportunities as possible, and showing students how to conquer and destroy obstacles, and lead by example.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Jessica Hricovec | Board President | 2018-2024 | $1,000 | $6,625 | 5 |
| Robert Demko | Board Vice President | 2018-2024 | $875 | $6,375 | 4 |
| Nicholas Manno | Board Member | 2018-2024 | $1,000 | $6,125 | 4 |
| Owen Spaite | Board Member | 2018-2024 | $625 | $5,500 | 7 |
| Jennifer Yorko | Board Secretary | 2019-2024 | $625 | $4,500 | 4 |
| Judy Tarr | Board Member | 2019-2024 | $750 | $3,750 | 4 |
| JenniferYorko (former) | Board Member | 2018 | $1,000 | $1,000 | 1 |
People by year
2024 · 6 people listed · 6 paid, $5K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Hricovec | Board President | 2 | $1,000 | $0 | $0 | $1,000 | 5 |
| Nicholas Manno | Board Member | 1 | $1,000 | $0 | $0 | $1,000 | 4 |
| Robert Demko | Board Vice President | 1 | $875 | $0 | $0 | $875 | 4 |
| Judy Tarr | Board Member | 1 | $750 | $0 | $0 | $750 | 4 |
| Owen Spaite | Board Member | 1 | $625 | $0 | $0 | $625 | 7 |
| Jennifer Yorko | Board Secretary | 1 | $625 | $0 | $0 | $625 | 4 |
2023 · 6 people listed · 6 paid, $4K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Hricovec | Board President | 2 | $875 | $0 | $0 | $875 | 5 |
| Robert Demko | Board Vice President | 1 | $750 | $0 | $0 | $750 | 4 |
| Owen Spaite | Board Member | 1 | $750 | $0 | $0 | $750 | 7 |
| Jennifer Yorko | Board Secretary | 1 | $750 | $0 | $0 | $750 | 4 |
| Nicholas Manno | Board Member | 1 | $625 | $0 | $0 | $625 | 4 |
| Judy Tarr | Board Member | 1 | $500 | $0 | $0 | $500 | 4 |
2022 · 6 people listed · 6 paid, $4K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Hricovec | Board President | 2 | $875 | $0 | $0 | $875 | 5 |
| Robert Demko | Board Vice President | 1 | $875 | $0 | $0 | $875 | 4 |
| Owen Spaite | Board Member | 1 | $750 | $0 | $0 | $750 | 7 |
| Jennifer Yorko | Board Secretary | 1 | $750 | $0 | $0 | $750 | 4 |
| Nicholas Manno | Board Member | 1 | $625 | $0 | $0 | $625 | 4 |
| Judy Tarr | Board Member | 1 | $250 | $0 | $0 | $250 | 4 |
2021 · 6 people listed · 6 paid, $5K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Hricovec | Board President | 2 | $1,000 | $0 | $0 | $1,000 | 5 |
| Robert Demko | Board Vice President | 1 | $1,000 | $0 | $0 | $1,000 | 4 |
| Owen Spaite | Board Member | 1 | $1,000 | $0 | $0 | $1,000 | 7 |
| Nicholas Manno | Board Member | 1 | $875 | $0 | $0 | $875 | 4 |
| Judy Tarr | Board Member | 1 | $625 | $0 | $0 | $625 | 4 |
| Jennifer Yorko | Board Secretary | 1 | $500 | $0 | $0 | $500 | 4 |
2020 · 6 people listed · 6 paid, $4K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Yorko | Board Member | 1 | $750 | $0 | $0 | $750 | 4 |
| Nicholas Manno | Board Member | 1 | $750 | $0 | $0 | $750 | 4 |
| Jessica Hricovec | Board President | 2 | $750 | $0 | $0 | $750 | 5 |
| Robert Demko | Board Member | 1 | $625 | $0 | $0 | $625 | 4 |
| Owen Spaite | Board Member | 1 | $625 | $0 | $0 | $625 | 7 |
| Judy Tarr | Board Member | 1 | $625 | $0 | $0 | $625 | 4 |
2019 · 6 people listed · 6 paid, $6K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Demko | Board Member | 1 | $1,125 | $0 | $0 | $1,125 | 4 |
| Owen Spaite | Board Member | 1 | $1,125 | $0 | $0 | $1,125 | 7 |
| Jennifer Yorko | Board Member | 1 | $1,125 | $0 | $0 | $1,125 | 4 |
| Judy Tarr | Board Member | 1 | $1,000 | $0 | $0 | $1,000 | 4 |
| Nicholas Manno | Board Member | 1 | $1,000 | $0 | $0 | $1,000 | 4 |
| Jessica Hricovec | Board President | 2 | $875 | $0 | $0 | $875 | 5 |
2018 · 5 people listed · 5 paid, $5K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Hricovec | Board President | 2 | $1,250 | $0 | $0 | $1,250 | 5 |
| Nicholas Manno | Board Member | 1 | $1,250 | $0 | $0 | $1,250 | 4 |
| Robert Demko | Board Member | 1 | $1,125 | $0 | $0 | $1,125 | 4 |
| JenniferYorko | Board Member | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| Owen Spaite | Board Member | 1 | $625 | $0 | $0 | $625 | 7 |
Highest-paid independent contractors
2024 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Forrester Education | Akron, OH | Educational Support | $3,228,338 |
| Innovation Food Services | Twinsburg, OH | Student Food Services | $290,826 |
| Church of St Mel | Cleveland, OH | Rent | $178,553 |
| EJ Kenmore | Solon, OH | Student Support Services | $133,078 |
| PSI | Twinsburg, OH | Student Support Services | $114,372 |
2023 · 3 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Forrester Education | Akron, OH | Educational Support | $2,411,581 |
| Church of St Mel | Cleveland, OH | Rent | $194,305 |
| Innovation Food Services | Twinsburg, OH | Student Food Services | $180,693 |
2022 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Forrester Education | Akron, OH | Educational Support | $2,219,121 |
| Cambridge Education Group | Chino Hills, CA | Student Services | $533,755 |
| Church of St Mel | Cleveland, OH | Rent | $178,163 |
| PSI | Twinsburg, OH | Student Services | $112,791 |
| Independence Business Supply | Cleveland, OH | Instructional Materials and Supplies | $102,743 |
2021 · 3 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Forrester Education | Akron, OH | Educational Support | $1,840,241 |
| Church of St Mel | Cleveland, OH | Rent | $172,134 |
| Preferred Meals | Berkeley, IL | Student Food Service | $127,880 |
2020 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Forrester Education | Akron, OH | Educational Support | $780,361 |
| Oakmont Education | Akron, OH | Management | $501,790 |
| Church of St Mel | Cleveland, OH | Rent | $167,500 |
2019 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Oakmont Education | Akron, OH | Management | $748,801 |
| Church of St Mel | Cleveland, OH | Rent | $163,852 |
| PSI Solutions | Cleveland, OH | Educational Support | $117,208 |
2018 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Oakmont Education | Akron, OH | Management | $569,119 |
| Church of St Mel | Cleveland, OH | Rent | $208,013 |
| PSI Solutions | Cleveland, OH | Educational Support | $137,512 |
| Epiphany Management | Akron, OH | Management | $118,116 |
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 | ||||||||
| $5,457,214 | $5,631,438 | $3,510,761 | -$564,668 | $5,457,214 | $0 | $4,875 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $4,426,057 | $4,071,501 | $2,679,576 | -$390,444 | $4,426,057 | $0 | $4,250 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $4,165,503 | $3,541,909 | $2,178,690 | -$745,000 | $4,165,503 | $0 | $4,125 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $3,080,097 | $2,881,705 | $1,335,991 | -$1,368,594 | $3,080,097 | $0 | $5,000 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $2,226,251 | $2,207,066 | $1,404,181 | -$1,566,986 | $2,226,251 | $0 | $4,125 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $1,722,623 | $2,244,051 | $1,669,214 | -$1,586,171 | $1,722,623 | $0 | $6,250 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $1,672,189 | $2,123,872 | $908,050 | -$1,064,743 | $1,672,189 | $0 | $5,250 | 0 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $20,140 in all, tax years 2023 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 |
|---|---|---|---|---|---|---|---|---|
| SHOES AND CLOTHES FOR KIDS INC | Public charity | Exact | 2023-2024 | 2 | $20,140 | 2024 | $14,851 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| MENLO PARK ACADEMY | OH | B29 | $4,339,845 | $11,154,190 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state, similar name |
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| STEPSTONE ACADEMY | OH | B29 | $3,744,139 | $2,975,568 | Board President | $0 | Same NTEE code B29, revenue within 2x, same state |
| BROADWAY ACADEMY INC | OH | B29 | $7,163,619 | $7,303,912 | Board Secretary | $1,375 | Same NTEE code B29, revenue within 2x, same state |
| IMAGINE COLUMBUS PRIMARY ACADEMY | OH | B29 | $4,222,018 | $4,250,388 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| MOUNT AUBURN PREPARATORY ACADEMY | OH | B29 | $4,978,751 | $5,866,947 | Board Chairman | $1,125 | Same NTEE code B29, revenue within 2x, same state |
| MANSFIELD PREPARATORY ACADEMY INC | OH | B29 | $6,558,355 | $6,767,451 | Board Member | $1,375 | Same NTEE code B29, revenue within 2x, same state |
| ARTS IN COLLEGE PREPARATORY ACADEMY | OH | B29 | $7,269,832 | $8,242,999 | Treasurer | $141,901 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL VILLAGE ACADEMY INC | OH | B29 | $3,718,694 | $2,544,867 | OPERATIONS MANAGER | $99,290 | Same NTEE code B29, revenue within 2x, same state |
| HOPE ACADEMY NORTHWEST CAMPUS | OH | B29 | $5,103,561 | $5,086,878 | Board Member | $875 | Same NTEE code B29, revenue within 2x, same state |
| RICHLAND SCHOOL AT RICHLAND ACADEMY | OH | B29 | $4,464,003 | $4,820,206 | Superintendent | $94,170 | Same NTEE code B29, revenue within 2x, same state |
| BELLA ACADEMY OF EXCELLENCE | OH | B29 | $4,102,011 | $3,979,236 | Treasurer | $0 | Same NTEE code B29, revenue within 2x, same state |
| NOBLE ACADEMY-COLUMBUS INC | OH | B29 | $4,417,308 | $5,490,085 | PRINCIPAL | $83,500 | Same NTEE code B29, revenue within 2x, same state |
| FOUNDATION ACADEMY INCORPORATED | OH | B29 | $5,842,247 | $5,651,084 | Board Member | $1,250 | Same NTEE code B29, revenue within 2x, same state |
| ZENITH ACADEMY - EAST | OH | B29 | $4,633,271 | $4,666,201 | Board Member | $1,250 | Same NTEE code B29, revenue within 2x, same state |
| WESTERN TOLEDO PREPARATORY ACADEMY | OH | B29 | $5,334,908 | $5,750,911 | Board President | $1,125 | Same NTEE code B29, revenue within 2x, same state |
| COLUMBUS ARTS AND TECHNOLOGY ACADEMY | OH | B29 | $7,500,542 | $7,429,742 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| CITIZENS LEADERSHIP ACADEMY | OH | B29 | $6,376,168 | $4,682,474 | Principal | $107,410 | Same NTEE code B29, revenue within 2x, same state |
| CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY | OH | B29 | $5,908,518 | $5,887,522 | Board Secretary | $1,339 | Same NTEE code B29, revenue within 2x, same state |
| HORIZON SCIENCE ACADEMY-CLEVELAND MIDDLE SCHOOL | OH | B29 | $4,793,134 | $4,404,723 | School Principal | $97,000 | Same NTEE code B29, revenue within 2x, same state |
| CLIFF PARK HIGH SCHOOL | OH | B29 | $5,534,151 | $3,714,209 | Board President | $1,310 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH SCIOTO ACADEMY | OH | B29 | $3,745,129 | $3,745,129 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| WESTSIDE ACADEMY INC | OH | B29 | $4,501,832 | $5,192,833 | DIRECTOR | $104,506 | Same NTEE code B29, revenue within 2x, same state |
| RICHARD ALLEN PREPARATORY INC | OH | B29 | $6,885,451 | $7,617,172 | MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| NOBLE ACADEMY CLEVELAND INC | OH | B29 | $6,242,109 | $5,477,864 | School Principal | $87,000 | 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 · $5,631,438 spent · pay $2,665,427 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,667,701 | $2,667,701 | - | - | 47.4% | |
| Fees: management | $800,666 | $800,666 | - | - | 14.2% | |
| Fees: other services | $457,026 | $457,026 | - | - | 8.1% | |
| Other (as described) | Student Support Services | $398,858 | $398,858 | $0 | $0 | 7.1% |
| Occupancy | $360,334 | $360,334 | - | - | 6.4% | |
| Depreciation and depletion | $350,837 | $350,837 | - | - | 6.2% | |
| Other (as described) | Instructional Materials and Supplies | $309,722 | $309,722 | $0 | $0 | 5.5% |
| Other (as described) | Sponsor Fees | $109,358 | $0 | $109,358 | $0 | 1.9% |
| Interest | $90,576 | $90,576 | - | - | 1.6% | |
| Fees: accounting | $51,234 | $51,234 | - | - | 0.9% | |
| Fees: legal | $30,340 | - | $30,340 | - | 0.5% | |
| All other expenses | $7,060 | $7,060 | - | - | 0.1% | |
| Other employee benefits | -$2,274 | -$2,274 | - | - | -0.0% | |
| Total | $5,631,438 | 100% |
2023 · Form 990 · $4,071,501 spent · pay $2,199,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,607,379 | $1,607,379 | - | - | 39.5% | |
| Fees: management | $742,165 | $742,165 | - | - | 18.2% | |
| Other employee benefits | $592,144 | $592,144 | - | - | 14.5% | |
| Depreciation and depletion | $238,554 | $238,554 | - | - | 5.9% | |
| Other (as described) | Student Support Services | $202,164 | $202,164 | $0 | $0 | 5.0% |
| Fees: other services | $158,863 | $158,863 | - | - | 3.9% | |
| Other (as described) | Instructional Materials and Supplies | $133,454 | $133,454 | $0 | $0 | 3.3% |
| Occupancy | $114,900 | $114,900 | - | - | 2.8% | |
| Advertising and promotion | $79,821 | $79,821 | - | - | 2.0% | |
| Other (as described) | Sponsor Fees | $77,701 | $0 | $77,701 | $0 | 1.9% |
| Fees: accounting | $47,586 | $47,586 | - | - | 1.2% | |
| Fees: legal | $29,870 | - | $29,870 | - | 0.7% | |
| Insurance | $20,692 | $20,692 | - | - | 0.5% | |
| Interest | $19,896 | $19,896 | - | - | 0.5% | |
| All other expenses | $6,312 | $6,312 | - | - | 0.2% | |
| Total | $4,071,501 | 100% |
2022 · Form 990 · $3,541,909 spent · pay $1,937,074 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,434,573 | $1,434,573 | - | - | 40.5% | |
| Fees: management | $576,710 | $576,710 | - | - | 16.3% | |
| Other employee benefits | $502,501 | $502,501 | - | - | 14.2% | |
| Depreciation and depletion | $231,583 | $231,583 | - | - | 6.5% | |
| Other (as described) | Instructional Materials and Supplies | $191,991 | $191,991 | $0 | $0 | 5.4% |
| Fees: other services | $179,439 | $179,439 | - | - | 5.1% | |
| Occupancy | $124,039 | $124,039 | - | - | 3.5% | |
| Other (as described) | Student Support Services | $90,328 | $90,328 | $0 | $0 | 2.6% |
| Other (as described) | Sponsor Fees | $73,044 | $0 | $73,044 | $0 | 2.1% |
| Fees: accounting | $44,053 | $44,053 | - | - | 1.2% | |
| Advertising and promotion | $40,386 | $40,386 | - | - | 1.1% | |
| Interest | $28,526 | $28,526 | - | - | 0.8% | |
| Fees: legal | $24,736 | - | $24,736 | - | 0.7% | |
| Total | $3,541,909 | 100% |
2021 · Form 990 · $2,881,705 spent · pay $1,853,761 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,682,526 | $1,682,526 | - | - | 58.4% | |
| Occupancy | $333,624 | $333,624 | - | - | 11.6% | |
| Other (as described) | Instructional Materials and Supplies | $173,010 | $173,010 | $0 | $0 | 6.0% |
| Other employee benefits | $171,235 | $171,235 | - | - | 5.9% | |
| Fees: other services | $169,394 | $169,394 | - | - | 5.9% | |
| Other (as described) | Student Support Services | $128,128 | $128,128 | $0 | $0 | 4.4% |
| Other (as described) | Sponsor Fees | $55,828 | $0 | $55,828 | $0 | 1.9% |
| Advertising and promotion | $44,852 | $44,852 | - | - | 1.6% | |
| Depreciation and depletion | $43,313 | $43,313 | - | - | 1.5% | |
| Fees: accounting | $42,488 | $42,488 | - | - | 1.5% | |
| Insurance | $21,403 | $21,403 | - | - | 0.7% | |
| Fees: legal | $15,904 | - | $15,904 | - | 0.6% | |
| Total | $2,881,705 | 100% |
2020 · Form 990 · $2,207,066 spent · pay $1,169,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $1,169,840 | $1,169,840 | - | - | 53.0% | |
| Fees: management | $322,378 | $322,378 | - | - | 14.6% | |
| Occupancy | $246,762 | $246,762 | - | - | 11.2% | |
| Other (as described) | Instructional Materials and Supplies | $151,153 | $151,153 | $0 | $0 | 6.8% |
| Fees: other services | $60,857 | $60,857 | - | - | 2.8% | |
| Advertising and promotion | $48,704 | $48,704 | - | - | 2.2% | |
| Other (as described) | Sponsor Fees | $42,763 | $0 | $42,763 | $0 | 1.9% |
| Other (as described) | Student Support Services | $39,776 | $39,776 | $0 | $0 | 1.8% |
| All other expenses | $39,776 | $39,776 | - | - | 1.8% | |
| Fees: accounting | $38,718 | $38,718 | - | - | 1.8% | |
| Depreciation and depletion | $32,252 | $32,252 | - | - | 1.5% | |
| Fees: legal | $12,942 | $0 | $12,942 | - | 0.6% | |
| Insurance | $1,145 | $1,145 | - | - | 0.1% | |
| Total | $2,207,066 | 100% |
2019 · Form 990 · $2,244,051 spent · pay $1,260,205 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $708,567 | $708,567 | - | - | 31.6% | |
| Other employee benefits | $551,638 | $551,638 | - | - | 24.6% | |
| Fees: management | $254,273 | $254,273 | - | - | 11.3% | |
| Occupancy | $245,162 | $245,162 | - | - | 10.9% | |
| Fees: other services | $142,342 | $142,342 | - | - | 6.3% | |
| Other (as described) | Student Support Services | $89,784 | $89,784 | $0 | $0 | 4.0% |
| Other (as described) | Instructional Materials And Supplies | $59,090 | $59,090 | $0 | $0 | 2.6% |
| Advertising and promotion | $49,414 | $49,414 | - | - | 2.2% | |
| Depreciation and depletion | $40,395 | $40,395 | - | - | 1.8% | |
| Fees: accounting | $38,726 | $38,726 | - | - | 1.7% | |
| Other (as described) | Sponsor Fees | $37,302 | $0 | $37,302 | $0 | 1.7% |
| Fees: legal | $15,015 | - | $15,015 | - | 0.7% | |
| Insurance | $12,343 | $12,343 | - | - | 0.6% | |
| Total | $2,244,051 | 100% |
2018 · Form 990 · $2,123,872 spent · pay $1,050,714 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $893,254 | $893,254 | - | - | 42.1% | |
| Fees: management | $279,250 | $279,250 | - | - | 13.1% | |
| Fees: other services | $200,501 | $200,501 | - | - | 9.4% | |
| Occupancy | $193,343 | $193,343 | - | - | 9.1% | |
| Other employee benefits | $157,460 | $157,460 | - | - | 7.4% | |
| Other (as described) | Instructional Materials and Supplies | $112,716 | $112,716 | $0 | $0 | 5.3% |
| Other (as described) | Student Support Services | $85,553 | $85,553 | $0 | $0 | 4.0% |
| Other (as described) | Sponsor Fees | $43,633 | $0 | $43,633 | $0 | 2.1% |
| Depreciation and depletion | $40,395 | $40,395 | - | - | 1.9% | |
| Advertising and promotion | $40,218 | $40,218 | - | - | 1.9% | |
| Fees: accounting | $38,644 | $38,644 | - | - | 1.8% | |
| Fees: legal | $26,443 | - | $26,443 | - | 1.2% | |
| Insurance | $12,462 | $12,462 | - | - | 0.6% | |
| Total | $2,123,872 | 100% |