STRATEGY STUDIO / PUBLIC DATA EXPLORER

MYSA SCHOOL INC

Cite this

Plain text MYSA SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/811733503. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). MYSA SCHOOL INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/811733503

MLA “MYSA SCHOOL INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/811733503. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $338K · expenses $1.3M · assets $629K

EIN
81-1733503
Address
1500 HARVARD ST NW, WASHINGTON, DC 20009-4216
Website
MYSASCHOOL.ORG
NTEE code
B24
Subsection
501(c)(3)
Ruling year
2016
Cross-check
ProPublica Nonprofit Explorer

Mission

MYSA SCHOOL IS DEDICATED TO CREATING A NEW MODEL OF SCHOOLING THAT IS CHARACTERIZED BY CUSTOMIZATION, COLLABORATION, AND CURIOSITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Siri Fiske PRESIDENT2015-2024 $192,053$1,648,934 3

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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Abrielle Anderson SECRETARY2023-2024 1 $0 reported 1
Luci Cedrone DIRECTOR2023-2024 1 $0 reported 1
Michael Cedrone DIRECTOR2023-2024 1 $0 reported 1
Erin Hawk DIRECTOR2023-2024 1 $0 reported 1
Jill Goodman (former) TREASURER2021-2022 1 $0 reported 1
Vicki Weeks (former) SECRETARY2015-2022 1 $0 reported 1
Pam Mccomas (former) DIRECTOR2015-2022 1 $0 reported 2
Charles Sachs (former) TREASURER2015-2020 1 $0 reported 1
John Nordquist (former) DIRECTOR2015-2016 1 $0 reported 2
Duc Nguyen (former) FORMER OFFICER2015 1 $0 reported 1

People by year

2024 · 5 people listed · 1 paid, $192K · 10 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SIRI FISKE PRESIDENT40 $187,359$0$4,694 $192,0533
ABRIELLE ANDERSON SECRETARY1 $0$0$0 $01
LUCI CEDRONE DIRECTOR1 $0$0$0 $01
MICHAEL CEDRONE DIRECTOR1 $0$0$0 $01
ERIN HAWK DIRECTOR1 $0$0$0 $01
2023 · 5 people listed · 1 paid, $199K · 15 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SIRI FISKE PRESIDENT40 $188,423$0$10,600 $199,0233
ABRIELLE ANDERSON SECRETARY1 $0$0$0 $01
LUCI CEDRONE DIRECTOR1 $0$0$0 $01
MICHAEL CEDRONE DIRECTOR1 $0$0$0 $01
ERIN HAWK DIRECTOR1 $0$0$0 $01
2022 · 4 people listed · 1 paid, $197K · 15 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SIRI FISKE PRESIDENT40 $188,435$0$8,681 $197,1163
JILL GOODMAN TREASURER1 $0$0$0 $01
VICKI WEEKS SECRETARY1 $0$0$0 $01
PAM MCCOMAS DIRECTOR1 $0$0$0 $02
2021 · 4 people listed · 1 paid, $201K · 14 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SIRI FISKE PRESIDENT40 $193,000$0$8,190 $201,1903
JILL GOODMAN TREASURER1 $0$0$0 $01
VICKI WEEKS SECRETARY1 $0$0$0 $01
PAM MCCOMAS DIRECTOR1 $0$0$0 $02
2020 · 4 people listed · 1 paid, $205K · 14 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SIRI FISKE PRESIDENT40 $193,000$0$11,776 $204,7763
CHARLES SACHS TREASURER1 $0$0$0 $01
VICKI WEEKS SECRETARY1 $0$0$0 $01
PAM MCCOMAS DIRECTOR1 $0$0$0 $02
2019 · 4 people listed · 1 paid, $205K · 14 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SIRI FISKE PRESIDENT40 $193,000$0$12,381 $205,3813
CHARLES SACHS TREASURER1 $0$0$0 $01
VICKI WEEKS SECRETARY1 $0$0$0 $01
PAM MCCOMAS DIRECTOR1 $0$0$0 $02
2018 · 4 people listed · 1 paid, $172K · 14 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SIRI FISKE PRESIDENT40 $159,984$0$12,249 $172,2333
CHARLES SACHS TREASURER1 $0$0$0 $01
VICKI WEEKS SECRETARY1 $0$0$0 $01
PAM MCCOMAS DIRECTOR1 $0$0$0 $02
2017 · 4 people listed · 1 paid, $165K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SIRI FISKE PRESIDENT40 $152,912$0$11,750 $164,6623
CHARLES SACHS TREASURER1 $0$0$0 $01
VICKI WEEKS SECRETARY1 $0$0$0 $01
PAM MCCOMAS DIRECTOR1 $0$0$0 $02
2016 · 5 people listed · 1 paid, $112K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SIRI FISKE PRESIDENT40 $112,500$0$0 $112,5003
CHARLES SACHS TREASURER1 $0$0$0 $01
VICKI WEEKS SECRETARY1 $0$0$0 $01
PAM MCCOMAS DIRECTOR1 $0$0$0 $02
JOHN NORDQUIST DIRECTOR1 $0$0$0 $02
2015 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES SACHS TREASURER1 $0$0$0 $01
VICKI WEEKS SECRETARY1 $0$0$0 $01
PAM MCCOMAS DIRECTOR1 $0$0$0 $02
JOHN NORDQUIST DIRECTOR1 $0$0$0 $02
DUC NGUYEN FORMER OFFICER1 $0$0$0 $01
SIRI FISKE PRESIDENT40 $0$0$0 $03

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
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$337,850$1,256,901 $629,012$607,809 $1,000$322,575 $203,227104
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$689,978$1,743,595 $2,331,289$1,526,860 $10,750$674,568 $203,472154
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,028,658$1,729,856 $3,622,683$2,580,477 $2,210,000$816,300 $197,785153
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$642,167$1,539,584 $1,308,192$1,281,674 $194$640,500 $201,205140
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,138,619$1,263,379 $2,202,671$2,179,091 $822,000$541,850 $193,000140
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,314,173$1,163,432 $2,309,676$2,303,851 $800,250$508,000 $193,000140
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,069,068$1,429,871 $2,160,627$2,153,110 $1,400,175$662,900 $176,492140
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,938,613$1,176,240 $1,523,279$1,513,913 $1,500,000$436,500 $157,904130
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$67,541$682,476 $793,934$759,540 $0$62,000 $150,00080
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,502,182$127,707 $1,376,224$1,374,475 $1,500,000$0 $70,83500

Funders of this organization

5 grantors reported grants to this organization, $2,820,194 in all, tax years 2020 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
DIANA DAVIS SPENCER FOUNDATION Private foundation Fuzzy filed as “MYSA SCHOOL INC” 2020, 2023-2024 3$2,400,000 2024$800,000
show
DONORS TRUST INC DAF sponsor Exact 2022 1$400,000 2022$400,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023 1$10,000 2023$10,000
show
ERNST AND ELFRIEDE FRANK FOUNDATION INC Private foundation Fuzzy filed as “MYSA SCHOOL INC” 2021 1$10,000 2021$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MYSA SCHOOL INC” 2022 1$194 2022$194
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
KUUMBA LEARNING CENTER INCDCB24 $611,824$581,211 President$31,056 Same NTEE code B24, revenue within 2x, same state
R SCHOOL INCFLB24 $394,502$445,703 DIRECTOR$26,761 Same NTEE code B24, revenue within 2x, similar name
BIRCH SCHOOL INCNYB24 $311,558$328,672 EXECUTIVE DI$62,250 Same NTEE code B24, revenue within 2x, similar name
REACH SCHOOL INCMEB24 $204,718$241,879 Secretary$0 Same NTEE code B24, revenue within 2x, similar name
IDEA SCHOOLAZB24 $629,402$689,587 DIRECTOR$57,422 Same NTEE code B24, revenue within 2x, similar name
NATURE SCHOOL INCFLB24 $393,863$337,414 PRESIDENT$0 Same NTEE code B24, revenue within 2x, similar name
THE ORMEWOOD SCHOOL INCGAB24 $562,086$619,107 EXECUTIVE DIRECTOR$60,692 Same NTEE code B24, revenue within 2x
SPRINGWELL SCHOOL INCMDB24 $603,096$537,622 HEAD OF SCHOOL AND TREASURER$85,869 Same NTEE code B24, revenue within 2x, similar name
MANDALA SCHOOL INCNYB24 $199,178$279,112 PRESIDENT$0 Same NTEE code B24, revenue within 2x, similar name
NEWTON SCHOOL INCFLB24 $186,578$165,599 PRESIDENT$0 Same NTEE code B24, revenue within 2x, similar name
HAMPTON SCHOOL INCNCB24 $491,257$460,454 Director$74,597 Same NTEE code B24, revenue within 2x, similar name
LAGOND MUSIC SCHOOL INCNYB24 $501,972$491,651 PRESIDENT$101,574 Same NTEE code B24, revenue within 2x, similar name
SALT PRIVATE SCHOOL INCFLB24 $507,576$371,247 PRESIDENT$59,664 Same NTEE code B24, revenue within 2x
PHA PREPARATORY SCHOOL INCFLB24 $599,757$645,144 PRESIDENT$0 Same NTEE code B24, revenue within 2x
INNOVATION SCHOOLNDB24 $195,194$238,640 DIRECTOR$0 Same NTEE code B24, revenue within 2x
SUNSET SUDBURY SCHOOL INCFLB24 $264,571$248,455 PRESIDENT$85,000 Same NTEE code B24, revenue within 2x
COTTAGE FOREST SCHOOL INCMIB24 $349,440$330,160 Head of School$15,413 Same NTEE code B24, revenue within 2x
SAINT JOSEPH SCHOOL INCWIB24 $611,559$586,385 PRESIDENT$0 Same NTEE code B24, revenue within 2x
DUKE MEMORIAL WEEK DAY SCHOOL INCNCB24 $603,790$562,781 DIRECTOR$48,574 Same NTEE code B24, revenue within 2x
BLOOM COMMUNITY SCHOOL INCILB24 $280,544$324,469 BOARD MEMBER$62,738 Same NTEE code B24, revenue within 2x
LINK SCHOOLLAB24 $356,526$449,072 DIRECTOR AND PRINCIPAL$48,654 Same NTEE code B24, revenue within 2x
PLUMAS CHRISTIAN SCHOOL INCCAB24 $379,342$394,953 Director$2,575 Same NTEE code B24, revenue within 2x
AL-HADI SCHOOL INCMDB24 $179,569$198,226 TRUSTEE$48,000 Same NTEE code B24, revenue within 2x, similar name
SEA OF STRENGTHS SCHOOL INCFLB24 $463,457$464,739 CHAIR/DIRECT$57,335 Same NTEE code B24, revenue within 2x
GRACE CHRISTIAN SCHOOL INCARB24 $261,901$212,619 President & CEO$0 Same NTEE code B24, revenue within 2x

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
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,039,12026 92013–2024 PLUMAS CHRISTIAN SCHOOL INC; HOPE INTERNATIONAL SCHOOLS INC; WESTSIDE CHRISTIAN SCHOOL; GROVE SCHOOL and 5 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$682,37627 102016–2024 WOODLAND COMMUNITY SCHOOL INC; FRIENDS OF PILGRIM SCHOOL; CORNER SCHOOL; VIOLETA MONTESSORI SCHOOL INC and 6 more
THE AHMANSON FOUNDATION Private foundation$515,00016 12019–2023 FRIENDS OF PILGRIM SCHOOL
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$390,1469 42020–2024 LIVING WISDOM SCHOOL OF NEVADA CITY; LUPINE COMMUNITY SCHOOL; MORGAN OLIVER SCHOOL FOR ANTI-RACISM INC; CARY TAMIL SCHOOL
RONALD W BURKLE FOUNDATION Private foundation$360,7503 12014–2015 FRIENDS OF PILGRIM SCHOOL
DONOR ADVISED CHARITABLE GIVING DAF sponsor$290,95015 52018–2024 COMMUNITY CHRISTIAN SCHOOL CONNERSVILLE INC; FRIENDS OF PILGRIM SCHOOL; LAGOND MUSIC SCHOOL INC; GWINNETT GLOBAL SCHOOL and 1 more
COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS DAF sponsor$249,1669 12009–2023 SPRINGFIELD SCHOOL VOLUNTEERS INC
THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC DAF sponsor$182,5005 12020–2024 HAMPTON SCHOOL INC
DENVER FOUNDATION DAF sponsor$155,0008 12011–2018 SWAN SCHOOL
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$150,0004 12021–2024 MORGAN OLIVER SCHOOL FOR ANTI-RACISM INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$149,48419 102019–2024 THE OPEN SCHOOL; REALMS OF INQUIRY PRIVATE SCHOOL INC; PEACHTOWN ELEMENTARY SCHOOL; OLYMPIA COMMUNITY SCHOOL and 6 more
SHP FOUNDATION Private foundation$120,0003 12019–2024 SHILOH UNITED SCHOOL
EMPORIA COMMUNITY FOUNDATION DAF sponsor$105,2278 12016–2024 EMPORIA CHRISTIAN SCHOOL INC
DREXEL FUNDS Private foundation$88,0004 22022–2024 WESTSIDE CHRISTIAN SCHOOL; GWINNETT GLOBAL SCHOOL
COMMUNITY FOUNDATION OF TAMPA BAY INC DAF sponsor$74,0786 12013–2021 MARY HELP OF CHRISTIANS SCHOOL FOUN DATION 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 · $1,256,901 spent · pay $542,622 · grants $0 · events $4,510
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $257,967$257,967-- 20.5%
Other (as described)LOSS-DIPOSAL OF ASSETS $208,034-$208,034- 16.6%
Pay: officers, directors, trustees, key employees $203,227$50,807$152,420- 16.2%
Occupancy $122,395$122,395-- 9.7%
Advertising and promotion $110,854$110,854-- 8.8%
Fees: other services $78,235$63,935$14,300- 6.2%
Depreciation and depletion $63,983$63,983-- 5.1%
Payroll taxes $36,318$24,661$11,657- 2.9%
Fees: accounting $33,185-$33,185- 2.6%
Other employee benefits $25,543$25,543-- 2.0%
Other (as described)STUDENT EXPENSES $23,369$23,369-- 1.9%
Pension plan contributions $19,567$19,567-- 1.6%
Other (as described)TEACHING CONTRACTOR $19,049$19,049-- 1.5%
Insurance $17,393$17,393-- 1.4%
Information technology $10,797$10,797-- 0.9%
Office expenses $9,899$9,899-- 0.8%
Other (as described)MEALS & ENTERTAINMENT $7,352$7,352-- 0.6%
Conferences, conventions and meetings $4,510$4,510-- 0.4%
Travel $3,435$3,435-- 0.3%
All other expenses $1,546$1,546-- 0.1%
Interest $243-$243- 0.0%
Total$1,256,901100%

View the filing

2023 · Form 990 · $1,743,595 spent · pay $965,996 · grants $0 · events $1,126
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $640,200$541,609$98,591- 36.7%
Occupancy $306,355$306,355-- 17.6%
Pay: officers, directors, trustees, key employees $203,472$172,137$31,335- 11.7%
Advertising and promotion $181,618$181,618-- 10.4%
Depreciation and depletion $69,664$69,664-- 4.0%
Other (as described)STUDENT EXPENSES $65,394$65,394-- 3.8%
Payroll taxes $64,374$54,460$9,914- 3.7%
Other employee benefits $57,950$49,026$8,924- 3.3%
Fees: accounting $46,365-$46,365- 2.7%
Fees: other services $38,115$38,019$96- 2.2%
Other (as described)MEALS & ENTERTAINMENT $20,311$20,311-- 1.2%
Travel $16,654$16,654-- 1.0%
Other (as described)TEACHING CONTRACTOR $12,924$10,934$1,990- 0.7%
Office expenses $10,257$10,257-- 0.6%
Information technology $3,736$3,736-- 0.2%
Insurance $3,503$3,503-- 0.2%
Conferences, conventions and meetings $1,126$1,126-- 0.1%
Interest $1,035-$1,035- 0.1%
Other (as described)EDUCATION SUPPLIES $456$456-- 0.0%
All other expenses $49$49-- 0.0%
Fees: legal $37-$37- 0.0%
Total$1,743,595100%

View the filing

2022 · Form 990 · $1,729,856 spent · pay $1,090,539 · grants $0 · events $5,081
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $763,397$645,858$117,539- 44.1%
Occupancy $310,679$310,679-- 18.0%
Pay: officers, directors, trustees, key employees $197,785$167,333$30,452- 11.4%
Payroll taxes $94,834$80,233$14,601- 5.5%
Other (as described)STUDENT EXPENSES $69,178$69,178-- 4.0%
Advertising and promotion $63,831$63,831-- 3.7%
Depreciation and depletion $45,879$45,879-- 2.7%
Fees: accounting $45,690-$45,690- 2.6%
Other employee benefits $34,523$29,208$5,315- 2.0%
Fees: other services $22,456$19,298$3,158- 1.3%
Office expenses $19,775$19,775-- 1.1%
Insurance $16,228$16,228-- 0.9%
Travel $13,636$13,636-- 0.8%
Other (as described)MEALS & ENTERTAINMENT $10,889$10,889-- 0.6%
Other (as described)TEACHING CONTRACTOR $6,711$5,677$1,034- 0.4%
Conferences, conventions and meetings $5,081$5,081-- 0.3%
Information technology $3,555$3,555-- 0.2%
Interest $2,860-$2,860- 0.2%
Other (as described)EDUCATION SUPPLIES $1,451$1,451-- 0.1%
Fees: legal $1,369-$1,369- 0.1%
All other expenses $49$49-- 0.0%
Total$1,729,856100%

View the filing

2021 · Form 990 · $1,539,584 spent · pay $944,310 · grants $0 · events $2,794
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $645,921$645,921-- 42.0%
Occupancy $262,418$262,418-- 17.0%
Pay: officers, directors, trustees, key employees $201,205$50,301$150,904- 13.1%
Advertising and promotion $93,906$93,906-- 6.1%
Payroll taxes $67,150$55,564$11,586- 4.4%
Other (as described)STUDENT EXPENSES $50,043$50,043-- 3.3%
Fees: accounting $43,730-$43,730- 2.8%
Depreciation and depletion $31,533$31,533-- 2.0%
Other employee benefits $30,034$30,034-- 2.0%
Travel $27,836$27,836-- 1.8%
Fees: other services $22,283$19,425$2,858- 1.4%
Other (as described)MEALS & ENTERTAINMENT $18,087$18,087-- 1.2%
Insurance $15,286$15,286-- 1.0%
Office expenses $13,868$13,868-- 0.9%
Information technology $8,092$8,092-- 0.5%
Interest $2,970-$2,970- 0.2%
Conferences, conventions and meetings $2,794$2,794-- 0.2%
Other (as described)EDUCATION SUPPLIES $2,313$2,313-- 0.2%
Other (as described)TAXES & FEES $115$115-- 0.0%
Total$1,539,584100%

View the filing

2020 · Form 990 · $1,263,379 spent · pay $682,836 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $416,448$416,448-- 33.0%
Occupancy $217,143$217,143-- 17.2%
Pay: officers, directors, trustees, key employees $193,000$48,250$144,750- 15.3%
Advertising and promotion $100,362$100,362-- 7.9%
Fees: other services $66,743$66,743-- 5.3%
Other (as described)STUDENT EXPENSES $60,604$60,604-- 4.8%
Information technology $49,557$49,557-- 3.9%
Payroll taxes $45,604$34,773$10,831- 3.6%
Depreciation and depletion $34,256$34,256-- 2.7%
Fees: accounting $27,891-$27,891- 2.2%
Other employee benefits $27,784$9,107$18,677- 2.2%
Travel $7,971$7,971-- 0.6%
Other (as described)MEALS & ENTERTAINMENT $5,842$5,842-- 0.5%
Office expenses $4,215$4,215-- 0.3%
Insurance $3,072$3,072-- 0.2%
Fees: lobbying $1,750-$1,750- 0.1%
Other (as described)EDUCATION SUPPLIES $690$690-- 0.1%
Other (as described)TAXES & FEES $447$447-- 0.0%
Total$1,263,379100%

View the filing

2019 · Form 990 · $1,163,432 spent · pay $702,934 · grants $0 · events $1,633
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $421,071$421,071-- 36.2%
Pay: officers, directors, trustees, key employees $193,000$48,250$144,750- 16.6%
Occupancy $189,539$189,539-- 16.3%
Other (as described)STUDENT EXPENSES $73,223$73,223-- 6.3%
Information technology $53,357$53,357-- 4.6%
Payroll taxes $46,254$37,607$8,647- 4.0%
Other employee benefits $42,609$24,358$18,251- 3.7%
Advertising and promotion $41,798$41,798-- 3.6%
Depreciation and depletion $36,366$36,366-- 3.1%
Fees: accounting $27,875-$27,875- 2.4%
Other (as described)EDUCATION SUPPLIES $8,783$8,783-- 0.8%
Travel $8,643$8,643-- 0.7%
Office expenses $8,615$8,615-- 0.7%
Fees: other services $6,347$6,347-- 0.5%
Insurance $2,935$2,935-- 0.3%
Conferences, conventions and meetings $1,633$1,633-- 0.1%
Other (as described)TAXES & FEES $1,384$1,384-- 0.1%
Total$1,163,432100%

View the filing

2018 · Form 990 · $1,429,871 spent · pay $773,890 · grants $0 · events $3,816
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $487,282$487,282-- 34.1%
Occupancy $255,197$255,197-- 17.8%
Pay: officers, directors, trustees, key employees $176,492$44,123$132,369- 12.3%
Information technology $136,289$136,289-- 9.5%
Other (as described)STUDENT EXPENSES $75,518$75,518-- 5.3%
Advertising and promotion $70,343$70,343-- 4.9%
Other employee benefits $56,917$38,705$18,212- 4.0%
Payroll taxes $53,199$44,503$8,696- 3.7%
Fees: accounting $29,755$29,755-- 2.1%
Fees: other services $25,177$25,177-- 1.8%
Depreciation and depletion $22,298$22,298-- 1.6%
Travel $15,454$15,454-- 1.1%
Office expenses $10,619$10,619-- 0.7%
Other (as described)EDUCATION SUPPLIES $7,095$7,095-- 0.5%
Conferences, conventions and meetings $3,816$3,816-- 0.3%
Insurance $3,613$3,613-- 0.3%
Other (as described)EMPLOYEE TRANING $495$495-- 0.0%
Other (as described)TAXES & FEES $312$312-- 0.0%
Total$1,429,871100%

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2017 · Form 990 · $1,176,240 spent · pay $685,036 · grants $0 · events $7,998
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $434,609$434,609-- 36.9%
Occupancy $162,679$162,679-- 13.8%
Pay: officers, directors, trustees, key employees $157,904$39,476$118,428- 13.4%
Other (as described)STUDENT EXPENSES $141,644$141,644-- 12.0%
Other employee benefits $47,420$34,732$12,688- 4.0%
Payroll taxes $45,103$37,123$7,980- 3.8%
Advertising and promotion $36,685$36,685-- 3.1%
Fees: other services $35,574$35,574-- 3.0%
Information technology $26,548$26,548-- 2.3%
Fees: accounting $26,499$26,499-- 2.3%
Office expenses $19,655$19,655-- 1.7%
Travel $14,578$14,578-- 1.2%
Depreciation and depletion $9,352$9,352-- 0.8%
Conferences, conventions and meetings $7,998$7,998-- 0.7%
Other (as described)EDUCATION SUPPLIES $5,341$5,341-- 0.5%
Fees: legal $2,092$2,092-- 0.2%
Insurance $2,016$2,016-- 0.2%
Other (as described)TAXES & FEES $543$543-- 0.0%
Total$1,176,240100%

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2016 · Form 990 · $682,476 spent · pay $424,574 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $229,734$229,734-- 33.7%
Pay: officers, directors, trustees, key employees $150,000$37,500$112,500- 22.0%
Occupancy $110,875$110,875-- 16.2%
Payroll taxes $30,754$23,612$7,142- 4.5%
Office expenses $26,666$26,666-- 3.9%
Fees: other services $24,745$24,745-- 3.6%
Advertising and promotion $23,807$23,807-- 3.5%
Fees: accounting $20,325$20,325-- 3.0%
Other (as described)STUDENT EXPENSES $15,914$15,914-- 2.3%
Other employee benefits $14,086$10,564$3,522- 2.1%
Travel $11,975$11,975-- 1.8%
Insurance $8,258$1,632$6,626- 1.2%
Depreciation and depletion $7,013$7,013-- 1.0%
Information technology $6,215$6,215-- 0.9%
Other (as described)CONTRIBUTIONS $1,245$1,245-- 0.2%
Other (as described)TAXES & FEES $677$677-- 0.1%
Other (as described)EDUCATION SUPPLIES $148$148-- 0.0%
Interest $39$39-- 0.0%
Total$682,476100%

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2015 · Form 990 · $127,707 spent · pay $89,556 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $70,835-$70,835- 55.5%
Occupancy $20,266$20,266-- 15.9%
Other salaries and wages $12,500$12,500-- 9.8%
Information technology $8,502$8,502-- 6.7%
Advertising and promotion $6,469$6,469-- 5.1%
Payroll taxes $6,221$6,221-- 4.9%
Office expenses $1,346$1,346-- 1.1%
Fees: other services $514$514-- 0.4%
Other (as described)TAXES & FEES $480$480-- 0.4%
Travel $395$395-- 0.3%
Insurance $150-$150- 0.1%
Depreciation and depletion $29$29-- 0.0%
Total$127,707100%

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