BUTLER ACADEMY
Cite this
Plain text BUTLER ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/831745991. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BUTLER ACADEMY [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/831745991
MLA “BUTLER ACADEMY.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/831745991. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.0M · expenses $6.1M · assets $1.7M
- EIN
- 83-1745991
- Address
- 710 S 5TH STREET, HARTSVILLE, SC 29550-5700
- Website
- WWW.BUTLERACADEMY.US
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO CREATE AN ENTHUSIASTIC CULTURE OF LEARNING IN WHICH EVERY STUDENT IS EXPECTED AND POSITIONED TO SUCCEED ACADEMICALLY. WE REALIZE THIS MISSION BY EMPHASIZING THE SOCIAL AND EMOTIONAL WELL-BEING OF OUR STUDENTS, FAMILIES, AND STAFF.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jerome Reyes | PRESIDENT | 2019-2024 | $152,684 | $663,772 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Emilye Mobley | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Hanna Hoilett-Frierson | VICE CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Dan Buryj | TREASURER | 2022-2024 | 3 | $0 reported | 1 |
| Marian Japitana Bunnell | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Kathryn Flaherty | BOARD CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Emory Waters | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Sam Wilson | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Scottie Hill | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Amy Morris | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Mark Stellingworth | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Cian Robinson | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Marty Brown (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Jon Shannon (former) | VICE CHAIR | 2019-2022 | 2 | $0 reported | 1 |
| Ilaisaane Tyree (former) | TREASURER (FORMER) | 2020-2022 | 3 | $0 reported | 1 |
| Thomas Goodson Jr (former) | BOARD MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Aimee Cox-King (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Adrienne Rose (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Alvin Heatley (former) | VICE CHAIR | 2019-2020 | 2 | $0 reported | 1 |
| 'Llaisaane Tyree (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $153K · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME REYES | PRESIDENT | 40 | $147,374 | $0 | $5,310 | $152,684 | 1 |
| EMILYE MOBLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNA HOILETT-FRIERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN BURYJ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIAN JAPITANA BUNNELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN FLAHERTY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMORY WATERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTTIE HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK STELLINGWORTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CIAN ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $143K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME REYES | PRESIDENT | 40 | $142,786 | $0 | $0 | $142,786 | 1 |
| EMILYE MOBLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNA HOILETT-FRIERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN BURYJ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIAN JAPITANA BUNNELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN FLAHERTY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMORY WATERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTTIE HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK STELLINGWORTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CIAN ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $139K · 88 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME REYES | BOARD MEMBER | 40 | $123,288 | $0 | $15,903 | $139,191 | 1 |
| MARTY BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILYE MOBLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON SHANNON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ILAISAANE TYREE | TREASURER (FORMER) | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIAN JAPITANA BUNNELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN FLAHERTY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GOODSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN BURYJ | TREASURER (CURRENT) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $119K · 74 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME REYES | BOARD MEMBER | 40 | $103,239 | $0 | $15,406 | $118,645 | 1 |
| MARTY BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILYE MOBLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON SHANNON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ILAISAANE TYREE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIAN JAPITANA BUNNELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN FLAHERTY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GOODSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $72K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME REYES | BOARD MEMBER | 40 | $65,972 | $0 | $6,094 | $72,066 | 1 |
| AIMEE COX-KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE ROSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON SHANNON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ILAISAANE TYREE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIAN JAPITANA BUNNELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN FLAHERTY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GOODSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVIN HEATLEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $38K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME REYES | BOARD MEMBER | 10 | $38,400 | $0 | $0 | $38,400 | 1 |
| AIMEE COX-KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE ROSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON SHANNON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| 'LLAISAANE TYREE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAN BUNNELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN FLAHERTY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GOODSON JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVIN HEATLEY | VICE CHAIR | 2 | $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 | ||||||||
| $5,989,903 | $6,147,927 | $1,678,842 | $1,098,348 | $5,924,991 | $64,912 | $147,374 | 71 | 0 |
| 2023 · Form 990 | ||||||||
| $5,423,580 | $5,297,788 | $1,745,879 | $1,256,372 | $5,380,576 | $43,004 | $142,786 | 72 | 0 |
| 2022 · Form 990 | ||||||||
| $4,460,089 | $4,756,563 | $1,752,065 | $1,130,578 | $4,403,393 | $56,696 | $123,288 | 88 | 0 |
| 2021 · Form 990 | ||||||||
| $4,110,504 | $3,664,242 | $1,753,977 | $1,559,500 | $4,069,608 | $40,896 | $103,239 | 74 | 0 |
| 2020 · Form 990 | ||||||||
| $3,714,897 | $3,144,332 | $1,498,150 | $1,113,239 | $3,701,625 | $13,272 | $65,972 | 48 | 0 |
| 2019 · Form 990 | ||||||||
| $953,229 | $410,556 | $594,943 | $542,673 | $953,229 | $0 | $38,400 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $953,229 | $410,556 | $594,943 | $542,673 | $953,229 | $0 | $38,400 | 0 | 0 |
Funders of this organization
9 grantors reported grants to this organization, $3,215,747 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| THE BYERLY FOUNDATION | Private foundation | Fuzzy filed as “BUTLER ACADEMY” | 2019-2023 | 5 | $1,250,000 | 2023 | $200,000 | show |
| CHARTER FUND INC | Private foundation | Fuzzy filed as “BUTLER ACADEMY” | 2020-2022 | 6 | $1,050,000 | 2022 | $250,000 | show |
| CENTRAL CAROLINA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $500,000 | 2024 | $100,000 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2022-2024 | 3 | $245,000 | 2024 | $65,000 | show |
| THE@JOAN SASSER COKER AND CHARLES WESTFIELD COKER CHARITABLE | Private foundation | Fuzzy filed as “Butler Academy”, “BUTLER ACADEMY” | 2019-2023 | 5 | $126,747 | 2023 | $26,441 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| LINVILLE FAM TR UA 12011998 | Private foundation | Fuzzy filed as “BUTLER ACADEMY” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | show |
| FIRST CITIZENS FOUNDATION | Private foundation | Fuzzy filed as “BUTLER ACADEMY” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “BUTLER ACADEMY” | 2020 | 1 | $4,000 | 2020 | $4,000 | 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 |
|---|---|---|---|---|---|---|---|
| TALL PINES STEM ACADEMY INC | SC | B29 | $4,682,984 | $4,776,187 | EXECUTIVE DIRECTOR | $109,225 | Same NTEE code B29, revenue within 2x, same state |
| BELTON PREPARATORY ACADEMY INC | SC | B29 | $5,263,728 | $5,088,123 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMY FOR TEACHING & LEARNING OF THE CHESTER COUNTY SCHOOL DISRICT | SC | B29 | $4,324,315 | $4,060,603 | CO-EXECUTIVE | $207,171 | Same NTEE code B29, revenue within 2x, same state |
| THORNWELL CHARTER SCHOOL | SC | B29 | $7,779,723 | $7,336,518 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| LOWCOUNTRY LEADERSHIP CHARTER SCHOOL | SC | B29 | $7,278,564 | $6,975,447 | PRINCIPAL | $140,898 | Same NTEE code B29, revenue within 2x, same state |
| SPARTANBURG PREPARATORY SCHOOL | SC | B29 | $6,848,792 | $7,268,050 | EXECUTIVE DIRECTOR | $131,390 | Same NTEE code B29, revenue within 2x, same state |
| MIDLANDS STEM CHARTER SCHOOL | SC | B29 | $4,788,735 | $4,489,039 | CEO | $106,000 | Same NTEE code B29, revenue within 2x, same state |
| BRASHIER MIDDLE COLLEGE CHARTER HIGH SCHOOL INC | SC | B29 | $6,221,681 | $5,385,815 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| GREER MIDDLE COLLEGE CHARTER HIGH SCHOOL | SC | B29 | $7,754,636 | $7,975,235 | EXECUTIVE DIRECTOR | $127,000 | Same NTEE code B29, revenue within 2x, same state |
| MOUNTAIN VIEW PREPARATORY | SC | B29 | $6,039,926 | $6,306,396 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| ORANGEBURG HIGH SCHOOL FOR HEALTH PROFESSIONS | SC | B29 | $7,062,368 | $6,891,332 | SCHOOL PRINCIPAL | $134,493 | Same NTEE code B29, revenue within 2x, same state |
| CLEAR DOT CHARTER SCHOOL COLUMBIA | SC | B29 | $7,319,427 | $7,159,870 | PRINCIPAL | $144,200 | Same NTEE code B29, revenue within 2x, same state |
| LANGSTON CHARTER MIDDLE SCHOOL INC | SC | B29 | $5,151,504 | $4,868,526 | PRINCIPAL | $121,064 | Same NTEE code B29, revenue within 2x, same state |
| EAST COOPER MONTESSORI CHARTER SCHOOL | SC | B29 | $7,529,493 | $6,862,029 | PRINCIPAL | $157,584 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH CAROLINA FOR ONLINE EDUCATION INC | SC | B29 | $8,033,234 | $7,804,811 | MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| A C E ACADEMY | NC | B29 | $6,546,565 | $7,130,190 | EXECUTIVE DIRECTOR | $146,827 | Same NTEE code B29, revenue within 2x, similar name |
| SEJONG ACADEMY | MN | B29 | $7,749,947 | $6,238,585 | Executive Director/Ex-Officio | $136,820 | Same NTEE code B29, revenue within 2x |
| THE HOPE ACADEMY | RI | B29 | $6,741,703 | $7,134,986 | HEAD OF SCHOOL | $102,021 | Same NTEE code B29, revenue within 2x |
| IVY ACADEMY INC | TN | B29 | $7,096,380 | $7,245,101 | EXECUTIVE DIRECTOR | $107,528 | Same NTEE code B29, revenue within 2x |
| BROADWAY ACADEMY INC | OH | B29 | $7,163,619 | $7,303,912 | Board Secretary | $1,375 | Same NTEE code B29, revenue within 2x |
| CRETE ACADEMY | CA | B29 | $6,890,321 | $6,735,670 | FOUNDER | $257,260 | Same NTEE code B29, revenue within 2x |
| EPIC ACADEMY | IL | B29 | $4,149,453 | $5,713,677 | EXECUTIVE DIRECTOR | $266,509 | Same NTEE code B29, revenue within 2x, similar name |
| ALLIANCE CHARTER ACADEMY | OR | B29 | $4,440,734 | $3,813,501 | EXECUTIYVE DIRECTOR | $116,148 | Same NTEE code B29, revenue within 2x |
| LIFE LEARNING ACADEMY | CA | B29 | $4,336,633 | $4,148,977 | Vice President | $195,461 | Same NTEE code B29, revenue within 2x |
| PROMISE ACADEMY | TN | B29 | $5,159,361 | $5,386,522 | EXECUTIVE DIRECTOR | $175,885 | Same NTEE code B29, 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).
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 · $6,147,927 spent · pay $3,839,486 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,184,030 | $2,345,335 | $838,695 | - | 51.8% | |
| Occupancy | $506,734 | $506,734 | - | - | 8.2% | |
| Interest | $444,115 | $444,115 | - | - | 7.2% | |
| Other (as described) | SCHOOL LUNCH EXPENSES | $431,326 | $431,326 | - | - | 7.0% |
| Other employee benefits | $371,278 | $255,369 | $115,909 | - | 6.0% | |
| Payroll taxes | $236,586 | $173,506 | $63,080 | - | 3.8% | |
| Fees: other services | $177,379 | $174,458 | $2,921 | - | 2.9% | |
| Other (as described) | STUDENT SUPPLIES & TEXT | $130,211 | $130,211 | - | - | 2.1% |
| Information technology | $99,422 | $98,775 | $647 | - | 1.6% | |
| Other (as described) | FEE PAID TO DISTRICT | $96,221 | - | $96,221 | - | 1.6% |
| Depreciation and depletion | $79,421 | - | $79,421 | - | 1.3% | |
| Fees: accounting | $71,748 | - | $71,748 | - | 1.2% | |
| Other (as described) | OTHER EXPENDITURES | $60,438 | - | $60,438 | - | 1.0% |
| All other expenses | $59,295 | $52,845 | $6,450 | - | 1.0% | |
| Office expenses | $58,258 | - | $58,258 | - | 0.9% | |
| Pension plan contributions | $47,592 | $27,712 | $19,880 | - | 0.8% | |
| Advertising and promotion | $27,506 | - | $27,506 | - | 0.4% | |
| Fees: management | $25,782 | - | $25,782 | - | 0.4% | |
| Insurance | $19,719 | - | $19,719 | - | 0.3% | |
| Fees: legal | $17,899 | - | $17,899 | - | 0.3% | |
| Travel | $2,967 | - | $2,967 | - | 0.0% | |
| Total | $6,147,927 | 100% |
2023 · Form 990 · $5,297,788 spent · pay $3,259,462 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,729,515 | $2,057,421 | $672,094 | - | 51.5% | |
| Interest | $460,123 | $460,123 | - | - | 8.7% | |
| Other (as described) | SCHOOL LUNCH EXPENSES | $387,946 | $387,946 | - | - | 7.3% |
| Other employee benefits | $274,309 | $186,352 | $87,957 | - | 5.2% | |
| Payroll taxes | $211,601 | $152,007 | $59,594 | - | 4.0% | |
| Occupancy | $207,822 | $207,822 | - | - | 3.9% | |
| Fees: other services | $182,897 | $181,441 | $1,456 | - | 3.5% | |
| Other (as described) | OTHER EXPENDITURES | $160,743 | - | $160,743 | - | 3.0% |
| Other (as described) | STUDENT SUPPLIES & TEXT | $118,652 | $118,652 | - | - | 2.2% |
| Information technology | $84,039 | $82,289 | $1,750 | - | 1.6% | |
| Other (as described) | FEE PAID TO DISTRICT | $81,174 | - | $81,174 | - | 1.5% |
| Office expenses | $76,675 | - | $76,675 | - | 1.4% | |
| Depreciation and depletion | $62,839 | - | $62,839 | - | 1.2% | |
| Fees: accounting | $61,851 | - | $61,851 | - | 1.2% | |
| All other expenses | $57,820 | $47,377 | $10,443 | - | 1.1% | |
| Pension plan contributions | $44,037 | $27,999 | $16,038 | - | 0.8% | |
| Fees: management | $40,749 | - | $40,749 | - | 0.8% | |
| Advertising and promotion | $30,419 | - | $30,419 | - | 0.6% | |
| Insurance | $16,855 | - | $16,855 | - | 0.3% | |
| Travel | $6,651 | - | $6,651 | - | 0.1% | |
| Fees: legal | $1,071 | - | $1,071 | - | 0.0% | |
| Total | $5,297,788 | 100% |
2022 · Form 990 · $4,756,563 spent · pay $3,080,842 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,591,422 | $2,052,141 | $539,281 | - | 54.5% | |
| Other employee benefits | $254,600 | $178,967 | $75,633 | - | 5.4% | |
| Interest | $253,255 | $253,255 | - | - | 5.3% | |
| Other (as described) | SCHOOL LUNCH EXPENSES | $244,953 | $244,953 | - | - | 5.1% |
| Occupancy | $223,717 | $223,717 | - | - | 4.7% | |
| Payroll taxes | $192,264 | $137,271 | $54,993 | - | 4.0% | |
| Fees: other services | $169,603 | $169,313 | $290 | - | 3.6% | |
| Other (as described) | OTHER EXPENDITURES | $155,035 | - | $155,035 | - | 3.3% |
| Other (as described) | STUDENT SUPPLIES & TEXT | $135,627 | $135,627 | - | - | 2.9% |
| All other expenses | $91,972 | $43,279 | $48,693 | - | 1.9% | |
| Information technology | $83,378 | $83,218 | $160 | - | 1.8% | |
| Fees: management | $64,251 | - | $64,251 | - | 1.4% | |
| Other (as described) | FEE PAID TO DISTRICT | $61,177 | - | $61,177 | - | 1.3% |
| Office expenses | $59,859 | - | $59,859 | - | 1.3% | |
| Fees: accounting | $48,129 | - | $48,129 | - | 1.0% | |
| Pension plan contributions | $42,556 | $28,162 | $14,394 | - | 0.9% | |
| Depreciation and depletion | $40,133 | - | $40,133 | - | 0.8% | |
| Insurance | $14,719 | - | $14,719 | - | 0.3% | |
| Advertising and promotion | $14,473 | - | $14,473 | - | 0.3% | |
| Fees: legal | $8,325 | - | $8,325 | - | 0.2% | |
| Travel | $7,115 | - | $7,115 | - | 0.1% | |
| Total | $4,756,563 | 100% |
2021 · Form 990 · $3,664,242 spent · pay $2,383,545 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,010,975 | $1,574,593 | $436,382 | - | 54.9% | |
| Interest | $237,623 | $237,623 | - | - | 6.5% | |
| Other (as described) | SCHOOL LUNCH EXPENSES | $218,472 | $218,472 | - | - | 6.0% |
| Occupancy | $189,581 | $189,581 | - | - | 5.2% | |
| Other employee benefits | $181,535 | $125,212 | $56,323 | - | 5.0% | |
| Fees: other services | $181,081 | $171,259 | $9,822 | - | 4.9% | |
| Payroll taxes | $156,839 | $119,786 | $37,053 | - | 4.3% | |
| Other (as described) | STUDENT SUPPLIES & TEXT | $131,804 | $131,804 | - | - | 3.6% |
| Advertising and promotion | $62,143 | - | $62,143 | - | 1.7% | |
| Other (as described) | FEE PAID TO DISTRICT | $45,276 | - | $45,276 | - | 1.2% |
| Fees: accounting | $40,734 | - | $40,734 | - | 1.1% | |
| Depreciation and depletion | $36,255 | - | $36,255 | - | 1.0% | |
| Pension plan contributions | $34,196 | $20,733 | $13,463 | - | 0.9% | |
| All other expenses | $33,164 | $17,611 | $15,553 | - | 0.9% | |
| Office expenses | $32,514 | - | $32,514 | - | 0.9% | |
| Other (as described) | SMALL EQUIPMENT | $21,298 | $21,298 | - | - | 0.6% |
| Information technology | $17,417 | $14,585 | $2,832 | - | 0.5% | |
| Insurance | $12,337 | - | $12,337 | - | 0.3% | |
| Fees: management | $11,293 | - | $11,293 | - | 0.3% | |
| Fees: legal | $8,652 | - | $8,652 | - | 0.2% | |
| Travel | $1,053 | - | $1,053 | - | 0.0% | |
| Total | $3,664,242 | 100% |
2020 · Form 990 · $3,144,332 spent · pay $1,771,159 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,409,916 | $1,126,573 | $283,343 | - | 44.8% | |
| Occupancy | $457,353 | $457,353 | - | - | 14.5% | |
| Other (as described) | STUDENT SUPPLIES & TEXT | $270,189 | $270,189 | - | - | 8.6% |
| Other (as described) | SCHOOL LUNCH EXPENSES | $195,317 | $195,317 | - | - | 6.2% |
| Other employee benefits | $149,804 | $121,529 | $28,275 | - | 4.8% | |
| Payroll taxes | $111,236 | $88,153 | $23,083 | - | 3.5% | |
| Fees: other services | $92,982 | $82,283 | $10,699 | - | 3.0% | |
| Information technology | $74,330 | $38,690 | $35,640 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $65,972 | - | $65,972 | - | 2.1% | |
| All other expenses | $39,375 | $22,593 | $16,782 | - | 1.3% | |
| Fees: accounting | $36,879 | - | $36,879 | - | 1.2% | |
| Depreciation and depletion | $36,255 | - | $36,255 | - | 1.2% | |
| Other (as described) | FEE PAID TO DISTRICT | $35,922 | - | $35,922 | - | 1.1% |
| Advertising and promotion | $35,670 | - | $35,670 | - | 1.1% | |
| Office expenses | $35,497 | - | $35,497 | - | 1.1% | |
| Pension plan contributions | $34,231 | $23,917 | $10,314 | - | 1.1% | |
| Other (as described) | SMALL EQUIPMENT | $27,953 | $27,953 | - | - | 0.9% |
| Fees: management | $11,293 | - | $11,293 | - | 0.4% | |
| Insurance | $11,234 | - | $11,234 | - | 0.4% | |
| Interest | $6,637 | $6,637 | - | - | 0.2% | |
| Fees: legal | $5,830 | - | $5,830 | - | 0.2% | |
| Travel | $457 | - | $457 | - | 0.0% | |
| Total | $3,144,332 | 100% |
2019 · Form 990 · $410,556 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $170,275 | $131,661 | $38,614 | - | 41.5% |
| Fees: other services | $89,500 | - | $89,500 | - | 21.8% | |
| Advertising and promotion | $54,636 | $2,539 | $52,097 | - | 13.3% | |
| Other (as described) | STAFF TRAINING | $52,079 | $18,217 | $33,862 | - | 12.7% |
| Occupancy | $17,717 | - | $17,717 | - | 4.3% | |
| Fees: accounting | $9,193 | - | $9,193 | - | 2.2% | |
| Fees: legal | $7,569 | - | $7,569 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $4,700 | - | $4,700 | - | 1.1% |
| Information technology | $2,265 | - | $2,265 | - | 0.6% | |
| Interest | $902 | - | $902 | - | 0.2% | |
| Travel | $881 | - | $881 | - | 0.2% | |
| Insurance | $747 | - | $747 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES AND FEE | $75 | - | $75 | - | 0.0% |
| All other expenses | $17 | - | $17 | - | 0.0% | |
| Total | $410,556 | 100% |