CHARTER FOUNDATION INC
Cite this
Plain text CHARTER FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/860797698. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CHARTER FOUNDATION INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/860797698
MLA “CHARTER FOUNDATION INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/860797698. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.6M · expenses $6.4M · assets $15.7M
- Also known as
- Amerischools Academy
- EIN
- 86-0797698
- Address
- 1150 N COUNTRY CLUB RD, TUCSON, AZ 85716-3942
- Website
- WWW.AMERISCHOOLS.ORG
- NTEE code
- B20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INITIATE, DEVELOP AND SUPPORT PROGRAMS WHICH ARE DIRECTED TOWARD WORLD-WIDE PEACE THROUGH THOSE TYPES OF PERSONAL RELATIONSHIPS WHICH CONTRIBUTE TO THE PEACE PROCESS. WE PROMOTE AND ASSIST THE ADVANCEMENT OF EDUCATIONAL AND CHARITABLE SERVICES BY MAKING EXPENDITURES FOR ANY ONE OR MORE OF THE NORMALLY ACCEPTED FUNCTIONS SUCH AS EXPENDITURES FOR THE ACQUISITION AND MAINTENANCE OF REAL PROPERTY AS WELL AS ACQUISITION OF EQUIPMENT AND FURNISHINGS USED FOR OR IN CONJUNCTION WITH THE NORMALLY ACCEPTED FUNCTIONS OF AN EDUCATIONAL FACILITY, DEVELOPING AND ADMINISTERING OF RESEARCH PROJECTS, WORKSHOPS, INSTITUTES AND CONFERENCES FOR THE PURPOSE OF FURTHERING THE EDUCATIONAL AND CHARITABLE OBJECTIVES OF THE CORPORATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Dee Kidd | Vice President, Secretary, CEO | 2021-2024 | $113,750 | $294,046 | 1 |
| Dudley Butts | President | 2021-2024 | $3,000 | $76,500 | 1 |
| Gary Leblanc (former) | SUPERINTENDENT | 2012-2017 | $47,140 | $320,451 | 1 |
| Dudley W Butts Jr (former) | PRESIDENT | 2022 | $72,000 | $72,000 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Deborah E LeBlanc | Board Member | 2012-2024 | 5 | $0 reported | 1 |
| John Penczar | Board Member | 2022-2024 | 5 | $0 reported | 1 |
| Reginald Barr (former) | CEO, PRESIDENT | 2012-2021 | 10 | $0 reported | 1 |
| Carol Ann Towner (former) | BOARD MEMBER | 2017-2021 | 5 | $0 reported | 1 |
| Steve Radakovich (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 1 |
| Sandra E Barr (former) | PRESIDENT, BOARD MEMBER | 2012-2020 | 5 | $0 reported | 1 |
| Dana J Baker (former) | BOARD MEMBER | 2012-2015 | 5 | $0 reported | 1 |
People by year
2024 · 4 people listed · 2 paid, $117K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dee Kidd | Vice President, Secretary, CEO | 40 | $113,750 | $0 | $0 | $113,750 | 1 |
| Dudley Butts | President | 5 | $3,000 | $0 | $0 | $3,000 | 1 |
| Deborah E LeBlanc | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| John Penczar | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 2 paid, $175K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dee Kidd | Vice President, Secretary, CEO | 40 | $101,750 | $0 | $0 | $101,750 | 1 |
| Dudley Butts | President | 5 | $73,500 | $0 | $0 | $73,500 | 1 |
| Deborah E LeBlanc | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| John Penczar | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 2 paid, $151K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEE KIDD | VICE-PRESIDENT, SECRETARY, CEO | 40 | $78,546 | $0 | $0 | $78,546 | 1 |
| DUDLEY W BUTTS JR | PRESIDENT | 5 | $72,000 | $0 | $0 | $72,000 | 1 |
| DEBORAH E LEBLANC | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN T PENCZAR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUDLEY BUTTS | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH E LEBLANC | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINALD BARR | CEO, PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL ANN TOWNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEE KIDD | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE RADAKOVICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA E BARR | PRESIDENT, BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH E LEBLANC | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL ANN TOWNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINALD BARR | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA E BARR | PRESIDENT, BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH E LEBLANC | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL ANN TOWNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINALD BARR | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 110 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA E BARR | PRESIDENT, BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH E LEBLANC | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL ANN TOWNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINALD BARR | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $47K · 125 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY LEBLANC | SUPERINTENDENT | 40 | $42,187 | $0 | $4,953 | $47,140 | 1 |
| SANDRA E BARR | PRESIDENT, BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH E LEBLANC | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL ANN TOWNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINALD BARR | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $82K · 37 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY LEBLANC | SUPERINTENDENT | 40 | $73,210 | $0 | $8,684 | $81,894 | 1 |
| SANDRA E BARR | PRESIDENT, BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH E LEBLANC | SECRETARY, BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA J BAKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINALD BARR | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $73K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY LEBLANC | SUPERINTENDENT | 40 | $65,625 | $0 | $7,765 | $73,390 | 1 |
| SANDRA E BARR | PRESIDENT, BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH E LEBLANC | SECRETARY, BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA J BAKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINALD BARR | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $60K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY LEBLANC | SUPERINTENDENT | 40 | $53,144 | $0 | $6,650 | $59,794 | 1 |
| SANDRA E BARR | PRESIDENT, BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH E LEBLANC | SECRETARY, BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA J BAKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINALD BARR | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $58K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY LEBLANC | SUPERINTENDENT | 40 | $52,122 | $0 | $6,111 | $58,233 | 1 |
| SANDRA E BARR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH E LEBLANC | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA J BAKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINALD BARR | CEO | 40 | $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 | ||||||||
| $6,557,479 | $6,444,911 | $15,662,860 | $6,711,538 | $1,459,663 | $4,822,022 | $0 | 45 | 0 |
| 2023 · Form 990 | ||||||||
| $7,666,431 | $6,549,204 | $15,585,765 | $6,598,970 | $2,793,926 | $4,562,761 | $0 | 49 | 0 |
| 2022 · Form 990 | ||||||||
| $8,653,565 | $6,326,298 | $15,062,141 | $5,942,743 | $3,794,792 | $4,744,740 | $150,546 | 52 | 0 |
| 2021 · Form 990 | ||||||||
| $6,931,640 | $6,262,017 | $4,031,163 | $3,615,204 | $2,300,692 | $4,630,313 | $0 | 42 | 0 |
| 2020 · Form 990 | ||||||||
| $6,897,074 | $6,052,319 | $3,191,519 | $2,945,581 | $2,617,629 | $4,278,943 | $0 | 35 | 0 |
| 2019 · Form 990 | ||||||||
| $5,639,167 | $5,904,793 | $2,293,694 | $2,100,826 | $1,216,937 | $4,842,492 | $0 | 35 | 0 |
| 2018 · Form 990 | ||||||||
| $7,582,448 | $5,966,306 | $2,700,326 | $2,366,452 | $2,474,479 | $5,107,550 | $0 | 110 | 6 |
| 2017 · Form 990 | ||||||||
| $5,787,497 | $5,930,032 | $1,075,753 | $750,310 | $1,178,469 | $4,608,942 | $42,187 | 125 | 0 |
| 2015 · Form 990 | ||||||||
| $6,067,691 | $5,466,209 | $1,361,850 | $942,008 | $893,051 | $5,174,553 | $73,210 | 37 | 7 |
| 2014 · Form 990 | ||||||||
| $5,251,058 | $5,013,711 | $734,817 | $340,526 | $905,263 | $4,345,751 | $65,625 | 46 | 0 |
| 2013 · Form 990 | ||||||||
| $5,282,696 | $5,045,323 | $587,074 | $103,179 | $933,230 | $4,349,431 | $53,144 | 48 | 0 |
| 2012 · Form 990 | ||||||||
| $5,307,056 | $5,337,649 | $607,940 | -$134,194 | $969,821 | $4,337,200 | $52,122 | 49 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $43,767 in all, tax years 2018 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| ARIZONA STRUT STUDENTS RECYCLING USED TECHNOLOGY | Public charity | Exact | 2018-2019 | 2 | $43,767 | 2019 | $10,966 | show |
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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 · $6,444,911 spent · pay $1,988,973 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,440,291 | $2,174,044 | $266,247 | - | 37.9% | |
| Other salaries and wages | $1,594,679 | $1,298,733 | $295,946 | - | 24.7% | |
| Occupancy | $712,716 | $662,826 | $49,890 | - | 11.1% | |
| Interest | $572,423 | $532,353 | $40,070 | - | 8.9% | |
| Depreciation and depletion | $233,881 | $217,509 | $16,372 | - | 3.6% | |
| Other (as described) | STUDENT FOOD SERVICES | $201,462 | $201,462 | - | - | 3.1% |
| Payroll taxes | $186,601 | $126,503 | $60,098 | - | 2.9% | |
| Other (as described) | GENERAL SUPPLIES | $134,321 | $129,888 | $4,433 | $0 | 2.1% |
| Pension plan contributions | $126,797 | $111,979 | $14,818 | - | 2.0% | |
| Other (as described) | TEXTBOOKS AND INSTRUCTIONAL S | $91,427 | $91,427 | - | - | 1.4% |
| Other employee benefits | $80,896 | $80,896 | - | - | 1.3% | |
| Fees: accounting | $28,500 | - | $28,500 | - | 0.4% | |
| Advertising and promotion | $21,722 | $19,874 | $1,848 | - | 0.3% | |
| Fees: legal | $13,742 | - | $13,742 | - | 0.2% | |
| Other (as described) | STUDENT TRANSPORTATION | $5,453 | $5,453 | - | - | 0.1% |
| Total | $6,444,911 | 100% |
2023 · Form 990 · $6,549,204 spent · pay $1,839,299 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,677,483 | $2,080,194 | $597,289 | - | 40.9% | |
| Other salaries and wages | $1,382,121 | $1,086,368 | $295,753 | - | 21.1% | |
| Occupancy | $625,684 | $581,886 | $43,798 | - | 9.6% | |
| Interest | $575,163 | $534,902 | $40,261 | - | 8.8% | |
| Depreciation and depletion | $225,268 | $209,499 | $15,769 | - | 3.4% | |
| Pension plan contributions | $205,307 | $195,626 | $9,681 | - | 3.1% | |
| Other (as described) | TEXTBOOKS AND INSTRUCTIONAL S | $185,994 | $185,994 | - | - | 2.8% |
| Payroll taxes | $180,197 | $115,742 | $64,455 | - | 2.8% | |
| Other (as described) | GENERAL SUPPLIES | $171,992 | $152,599 | $19,393 | - | 2.6% |
| All other expenses | $165,131 | $165,131 | - | - | 2.5% | |
| Other employee benefits | $71,674 | $71,674 | - | - | 1.1% | |
| Advertising and promotion | $31,574 | - | $31,574 | - | 0.5% | |
| Fees: accounting | $21,500 | - | $21,500 | - | 0.3% | |
| Other (as described) | TELEPHONE & INTERNET | $16,366 | $16,366 | - | - | 0.2% |
| Other (as described) | STUDENT TRANSPORTATION | $11,694 | $11,694 | - | - | 0.2% |
| Fees: legal | $2,056 | - | $2,056 | - | 0.0% | |
| Total | $6,549,204 | 100% |
2022 · Form 990 · $6,326,298 spent · pay $2,060,408 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,128,971 | $1,687,798 | $441,173 | - | 33.7% | |
| Other salaries and wages | $1,646,103 | $1,187,889 | $458,214 | - | 26.0% | |
| Occupancy | $753,644 | $700,889 | $52,755 | - | 11.9% | |
| Interest | $506,497 | $469,736 | $36,761 | - | 8.0% | |
| Depreciation and depletion | $224,020 | $209,658 | $14,362 | - | 3.5% | |
| Payroll taxes | $205,414 | $114,104 | $91,310 | - | 3.2% | |
| Other (as described) | STUDENT FOOD SERVICES E | $186,165 | $186,165 | - | - | 2.9% |
| Other (as described) | GENERAL SUPPLIES | $174,483 | $162,956 | $11,527 | - | 2.8% |
| Pension plan contributions | $122,190 | $97,495 | $24,695 | - | 1.9% | |
| Other employee benefits | $86,701 | $86,701 | - | - | 1.4% | |
| Other (as described) | TEXTBOOKS AND INSTRUCTI | $78,995 | $78,995 | - | - | 1.2% |
| Fees: accounting | $67,480 | - | $67,480 | - | 1.1% | |
| Other (as described) | STUDENT TRANSPORTATION | $50,133 | $50,133 | - | - | 0.8% |
| Advertising and promotion | $44,252 | - | $44,252 | - | 0.7% | |
| All other expenses | $23,989 | $23,989 | - | - | 0.4% | |
| Office expenses | $23,657 | $23,657 | - | - | 0.4% | |
| Fees: legal | $3,604 | - | $3,604 | - | 0.1% | |
| Total | $6,326,298 | 100% |
2021 · Form 990 · $6,262,017 spent · pay $3,612,929 · grants $0 · events $11,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,297,318 | $2,727,629 | $569,689 | - | 52.7% | |
| Occupancy | $1,174,498 | $1,078,058 | $96,440 | - | 18.8% | |
| Fees: other services | $434,838 | $319,778 | $115,060 | - | 6.9% | |
| Other (as described) | REPAIRS & MAINTENANCE E | $361,400 | $361,400 | - | - | 5.8% |
| Payroll taxes | $230,177 | $221,991 | $8,186 | - | 3.7% | |
| Other (as described) | STUDENT FOOD SERVICES E | $160,015 | $160,015 | - | - | 2.6% |
| Other (as described) | TEXTBOOKS AND INSTRUCTI | $145,349 | $145,349 | - | - | 2.3% |
| Advertising and promotion | $86,084 | - | $86,084 | - | 1.4% | |
| Other employee benefits | $85,434 | $52,654 | $32,780 | - | 1.4% | |
| Insurance | $71,429 | $64,570 | $6,859 | - | 1.1% | |
| Office expenses | $70,482 | $45,156 | $25,326 | - | 1.1% | |
| Depreciation and depletion | $41,767 | $41,767 | - | - | 0.7% | |
| All other expenses | $27,979 | $19,515 | $8,464 | - | 0.4% | |
| Fees: accounting | $23,750 | - | $23,750 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,917 | $15,917 | - | - | 0.3% |
| Travel | $12,782 | - | $12,782 | - | 0.2% | |
| Fees: legal | $11,329 | - | $11,329 | - | 0.2% | |
| Conferences, conventions and meetings | $11,234 | $11,234 | - | - | 0.2% | |
| Interest | $235 | - | $235 | - | 0.0% | |
| Total | $6,262,017 | 100% |
2020 · Form 990 · $6,052,319 spent · pay $3,397,905 · grants $0 · events $3,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,029,359 | $2,505,966 | $523,393 | - | 50.1% | |
| Occupancy | $1,125,888 | $1,033,439 | $92,449 | - | 18.6% | |
| Other (as described) | TEXTBOOKS AND INSTRUCTI | $521,066 | $521,066 | - | - | 8.6% |
| Fees: other services | $437,954 | $301,042 | $136,912 | - | 7.2% | |
| Other (as described) | REPAIRS & MAINTENANCE E | $267,105 | $267,105 | - | - | 4.4% |
| Payroll taxes | $218,008 | $210,255 | $7,753 | - | 3.6% | |
| Other employee benefits | $150,538 | $92,778 | $57,760 | - | 2.5% | |
| Other (as described) | STUDENT FOOD SERVICES E | $58,630 | $58,630 | - | - | 1.0% |
| Insurance | $51,141 | $46,230 | $4,911 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $43,263 | $43,263 | - | - | 0.7% |
| Depreciation and depletion | $40,290 | $37,470 | $2,820 | - | 0.7% | |
| Advertising and promotion | $39,078 | - | $39,078 | - | 0.6% | |
| Fees: accounting | $26,800 | - | $26,800 | - | 0.4% | |
| Office expenses | $25,459 | $16,311 | $9,148 | - | 0.4% | |
| All other expenses | $7,888 | $3,442 | $4,446 | - | 0.1% | |
| Conferences, conventions and meetings | $3,923 | $3,923 | - | - | 0.1% | |
| Fees: legal | $3,499 | - | $3,499 | - | 0.1% | |
| Travel | $2,283 | - | $2,283 | - | 0.0% | |
| Interest | $147 | - | $147 | - | 0.0% | |
| Total | $6,052,319 | 100% |
2019 · Form 990 · $5,904,793 spent · pay $3,385,129 · grants $0 · events $2,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,055,174 | $2,755,860 | $299,314 | - | 51.7% | |
| Occupancy | $1,411,488 | $1,346,548 | $64,940 | - | 23.9% | |
| Fees: other services | $393,497 | $181,003 | $212,494 | - | 6.7% | |
| Other (as described) | REPAIRS & MAINTENANCE E | $288,575 | $275,132 | $13,443 | - | 4.9% |
| Payroll taxes | $215,227 | $198,910 | $16,317 | - | 3.6% | |
| Other (as described) | STUDENT FOOD SERVICES E | $132,848 | $132,848 | - | - | 2.2% |
| Other employee benefits | $114,728 | $101,575 | $13,153 | - | 1.9% | |
| Other (as described) | TEXTBOOKS AND INSTRUCTI | $72,189 | $72,189 | - | - | 1.2% |
| Insurance | $48,638 | $44,007 | $4,631 | - | 0.8% | |
| Depreciation and depletion | $33,681 | $31,974 | $1,707 | - | 0.6% | |
| Fees: accounting | $29,930 | - | $29,930 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $27,844 | $16,096 | $11,748 | - | 0.5% |
| Office expenses | $27,498 | $11,189 | $16,309 | - | 0.5% | |
| All other expenses | $17,470 | $11,967 | $5,503 | - | 0.3% | |
| Advertising and promotion | $14,158 | - | $14,158 | - | 0.2% | |
| Travel | $10,117 | $3,783 | $6,334 | - | 0.2% | |
| Fees: legal | $8,528 | - | $8,528 | - | 0.1% | |
| Conferences, conventions and meetings | $2,654 | $2,625 | $29 | - | 0.0% | |
| Interest | $549 | - | $549 | - | 0.0% | |
| Total | $5,904,793 | 100% |
2018 · Form 990 · $5,966,306 spent · pay $3,357,120 · grants $0 · events $6,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,029,959 | $2,655,069 | $374,890 | - | 50.8% | |
| Occupancy | $1,352,631 | $1,286,910 | $65,721 | - | 22.7% | |
| Fees: other services | $468,255 | $378,665 | $89,590 | - | 7.8% | |
| Other (as described) | REPAIRS & MAINTENANCE E | $312,492 | $298,240 | $14,252 | - | 5.2% |
| Payroll taxes | $217,698 | $192,955 | $24,743 | - | 3.6% | |
| Other (as described) | STUDENT FOOD SERVICES E | $170,255 | $170,255 | - | - | 2.9% |
| Other employee benefits | $109,463 | $76,264 | $33,199 | - | 1.8% | |
| Other (as described) | TEXTBOOKS AND INSTRUCTI | $65,208 | $64,539 | $669 | - | 1.1% |
| Depreciation and depletion | $47,471 | $45,097 | $2,374 | - | 0.8% | |
| Insurance | $44,409 | $42,214 | $2,195 | - | 0.7% | |
| Office expenses | $30,241 | $11,830 | $18,411 | - | 0.5% | |
| Fees: accounting | $27,130 | - | $27,130 | - | 0.5% | |
| All other expenses | $21,558 | $13,130 | $8,428 | - | 0.4% | |
| Travel | $20,327 | $4,990 | $15,337 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,845 | $7,979 | $9,866 | - | 0.3% |
| Fees: legal | $16,836 | $11,785 | $5,051 | - | 0.3% | |
| Advertising and promotion | $7,088 | - | $7,088 | - | 0.1% | |
| Conferences, conventions and meetings | $6,916 | $6,916 | - | - | 0.1% | |
| Interest | $524 | - | $524 | - | 0.0% | |
| Total | $5,966,306 | 100% |
2017 · Form 990 · $5,930,032 spent · pay $3,689,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,272,535 | $2,647,085 | $625,450 | - | 55.2% | |
| Occupancy | $1,369,727 | $1,367,537 | $2,190 | - | 23.1% | |
| Other (as described) | REPAIRS & MAINTENANCE E | $273,234 | $273,234 | - | - | 4.6% |
| Payroll taxes | $232,454 | $198,443 | $34,011 | - | 3.9% | |
| Pension plan contributions | $161,159 | $140,197 | $20,962 | - | 2.7% | |
| Insurance | $132,004 | $40,013 | $91,991 | - | 2.2% | |
| Other (as described) | TEXTBOOKS AND INSTRUCTI | $98,000 | $98,000 | - | - | 1.7% |
| Other (as described) | STUDENT FOOD SERVICES E | $93,906 | $93,906 | - | - | 1.6% |
| Fees: other services | $76,090 | $74,595 | $1,495 | - | 1.3% | |
| All other expenses | $48,594 | $23,628 | $24,966 | - | 0.8% | |
| Information technology | $41,303 | $41,303 | - | - | 0.7% | |
| Depreciation and depletion | $27,277 | $27,277 | - | - | 0.5% | |
| Other employee benefits | $23,699 | $23,699 | - | - | 0.4% | |
| Fees: accounting | $22,150 | - | $22,150 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,496 | $14,465 | $7,031 | - | 0.4% |
| Travel | $18,344 | $10,206 | $8,138 | - | 0.3% | |
| Fees: legal | $14,273 | - | $14,273 | - | 0.2% | |
| Advertising and promotion | $2,886 | - | $2,886 | - | 0.0% | |
| Interest | $901 | - | $901 | - | 0.0% | |
| Total | $5,930,032 | 100% |
2015 · Form 990 · $5,466,209 spent · pay $3,281,163 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,972,782 | $2,359,475 | $613,307 | - | 54.4% | |
| Occupancy | $1,273,513 | $1,271,856 | $1,657 | - | 23.3% | |
| Other (as described) | REPAIRS & MAINTENANCE E | $265,086 | $265,086 | - | - | 4.8% |
| Payroll taxes | $181,304 | $143,900 | $37,404 | - | 3.3% | |
| Other (as described) | STUDENT FOOD SERVICES E | $156,546 | $156,546 | - | - | 2.9% |
| Other (as described) | TEXTBOOKS AND INSTRUCTI | $143,270 | $143,270 | - | - | 2.6% |
| Insurance | $141,591 | $43,474 | $98,117 | - | 2.6% | |
| Pension plan contributions | $120,193 | $95,396 | $24,797 | - | 2.2% | |
| Depreciation and depletion | $43,987 | $43,987 | - | - | 0.8% | |
| Fees: accounting | $32,604 | - | $32,604 | - | 0.6% | |
| All other expenses | $31,326 | $1,277 | $30,049 | - | 0.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $31,020 | $31,020 | - | - | 0.6% |
| Advertising and promotion | $29,128 | - | $29,128 | - | 0.5% | |
| Travel | $21,008 | - | $21,008 | - | 0.4% | |
| Interest | $7,389 | - | $7,389 | - | 0.1% | |
| Other employee benefits | $6,884 | $6,884 | - | - | 0.1% | |
| Fees: legal | $6,465 | - | $6,465 | - | 0.1% | |
| Fees: other services | $2,113 | - | $2,113 | - | 0.0% | |
| Total | $5,466,209 | 100% |
2014 · Form 990 · $5,013,711 spent · pay $2,998,395 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,704,772 | $2,127,148 | $577,624 | - | 53.9% | |
| Occupancy | $1,257,334 | $1,257,334 | - | - | 25.1% | |
| Other (as described) | REPAIRS & MAINTENANCE E | $250,328 | $250,328 | - | - | 5.0% |
| Payroll taxes | $164,807 | $129,611 | $35,196 | - | 3.3% | |
| Insurance | $128,039 | $41,661 | $86,378 | - | 2.6% | |
| Pension plan contributions | $125,239 | $98,493 | $26,746 | - | 2.5% | |
| Other (as described) | STUDENT FOOD SERVICES E | $103,249 | $103,249 | - | - | 2.1% |
| Other (as described) | TEXTBOOKS AND INSTRUCTI | $74,196 | $74,196 | - | - | 1.5% |
| Other (as described) | STUDENT TRANSPORTATION | $51,703 | $51,703 | - | - | 1.0% |
| Depreciation and depletion | $45,236 | $45,236 | - | - | 0.9% | |
| Fees: accounting | $28,941 | - | $28,941 | - | 0.6% | |
| All other expenses | $28,076 | $726 | $27,350 | - | 0.6% | |
| Travel | $21,130 | - | $21,130 | - | 0.4% | |
| Interest | $16,705 | - | $16,705 | - | 0.3% | |
| Advertising and promotion | $10,017 | - | $10,017 | - | 0.2% | |
| Other employee benefits | $3,577 | $3,577 | - | - | 0.1% | |
| Fees: other services | $280 | - | $280 | - | 0.0% | |
| Fees: legal | $82 | - | $82 | - | 0.0% | |
| Total | $5,013,711 | 100% |
2013 · Form 990 · $5,045,323 spent · pay $3,054,611 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,722,945 | $2,247,377 | $475,568 | - | 54.0% | |
| Occupancy | $1,281,396 | $1,281,396 | - | - | 25.4% | |
| Other (as described) | REPAIRS & MAINTENANCE E | $227,817 | $170,863 | $56,954 | - | 4.5% |
| Payroll taxes | $184,537 | $153,166 | $31,371 | - | 3.7% | |
| Pension plan contributions | $143,851 | $119,396 | $24,455 | - | 2.9% | |
| Insurance | $127,981 | $89,629 | $38,352 | - | 2.5% | |
| Other (as described) | STUDENT FOOD SERVICES E | $73,676 | $73,676 | - | - | 1.5% |
| Other (as described) | MISCELLANEOUS SERVICES | $55,578 | - | $55,578 | - | 1.1% |
| Other (as described) | TEXTBOOKS AND INSTRUCTI | $53,295 | $53,295 | - | - | 1.1% |
| Depreciation and depletion | $44,730 | $44,730 | - | - | 0.9% | |
| All other expenses | $39,840 | $21,639 | $18,201 | - | 0.8% | |
| Fees: accounting | $30,364 | - | $30,364 | - | 0.6% | |
| Travel | $28,112 | - | $28,112 | - | 0.6% | |
| Interest | $23,337 | - | $23,337 | - | 0.5% | |
| Advertising and promotion | $3,746 | - | $3,746 | - | 0.1% | |
| Other employee benefits | $3,278 | $3,278 | - | - | 0.1% | |
| Fees: other services | $840 | - | $840 | - | 0.0% | |
| Total | $5,045,323 | 100% |
2012 · Form 990 · $5,337,649 spent · pay $3,116,761 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,794,371 | $1,515,904 | $1,278,467 | - | 52.4% | |
| Occupancy | $1,293,049 | $1,292,961 | $88 | - | 24.2% | |
| Other (as described) | REPAIRS & MAINTENANCE E | $227,489 | $113,745 | $113,744 | - | 4.3% |
| Payroll taxes | $194,331 | $194,331 | - | - | 3.6% | |
| Depreciation and depletion | $190,027 | $190,027 | - | - | 3.6% | |
| Insurance | $131,121 | $31,473 | $99,648 | - | 2.5% | |
| Pension plan contributions | $123,793 | $123,793 | - | - | 2.3% | |
| Other (as described) | TEXTBOOKS AND INSTRUCTI | $94,238 | $94,238 | - | - | 1.8% |
| Other (as described) | STUDENT FOOD SERVICES E | $70,148 | $70,148 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS SERVICES | $55,703 | - | $55,703 | - | 1.0% |
| All other expenses | $48,623 | $27,761 | $20,862 | - | 0.9% | |
| Travel | $28,262 | - | $28,262 | - | 0.5% | |
| Interest | $27,764 | $27,764 | - | - | 0.5% | |
| Fees: accounting | $25,121 | - | $25,121 | - | 0.5% | |
| Fees: other services | $22,240 | - | $22,240 | - | 0.4% | |
| Advertising and promotion | $4,863 | - | $4,863 | - | 0.1% | |
| Other employee benefits | $4,266 | $4,266 | - | - | 0.1% | |
| Fees: investment management | $2,240 | - | $2,240 | - | 0.0% | |
| Total | $5,337,649 | 100% |