TEACH INC
Cite this
Plain text TEACH INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/954856901. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TEACH INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/954856901
MLA “TEACH INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/954856901. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $24.2M · expenses $24.9M · assets $54.0M
- EIN
- 95-4856901
- Address
- 10000 S WESTERN AVE, LOS ANGELES, CA 90047-4254
- Website
- WWW.TEACHPS.ORG
- NTEE code
- A60
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CREATE A HIGH QUALITY, INNOVATIVE TEACHING AND LEARNING ENVIRONMENT THAT FOCUSES ON LITERACY, INTEGRATING STATE-OF-THE-ART TECHNOLOGIES ACROSS THE CORE CURRICULUM TO ACHIEVE ACADEMIC PROFICIENCY FOR ALL STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Dr Raul Carranza | CEO & EXEC. DIRECTOR (THRU MAY 2025) | 2015-2024 | $439,137 | $2,372,350 | 3 |
| Matt Brown | COO & CFO | 2017-2024 | $442,270 | $2,079,663 | 1 |
| Dr Maria Pimienta | ASSISTANT SUPERINTENDENT | 2022-2024 | $301,749 | $825,780 | 1 |
| Beth Bulgeron | DIR OF GOVERNANCE & COMPLIANCE | 2022-2024 | $209,010 | $583,043 | 1 |
| Suzette Torres | ACADEMIC DATA DIRECTOR | 2022-2024 | $218,286 | $580,039 | 1 |
| Enrique Robles | DIR OF OP & DATA STRATEGY | 2022-2024 | $196,332 | $540,959 | 1 |
| Sharon Rhee | PRINCIPAL | 2023-2024 | $217,009 | $395,063 | 1 |
| Leonel Jimenez-Vazquez | FACILITIES COORDINATOR | 2024 | $188,708 | $188,708 | 1 |
| Frank Williams | PRINCIPAL | 2024 | $187,621 | $187,621 | 1 |
| Mildred Cunningham (former) | EXECUTIVE DIRECTOR | 2012-2020 | $48,370 | $299,430 | 2 |
| Kristen Mcgregor (former) | CHIEF ACADEMIC OFFICER (END 11/22) | 2020-2022 | $161,215 | $161,215 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Cecilia Sandoval | BOARD CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Spencer Burrows | DIRECTOR (THRU MAY 2025) | 2018-2024 | 1 | $0 reported | 1 |
| Austin Dragon | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| James Lobdell | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Marc Maye | BOARD SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Sanjay Athalye (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Jj Lewis (former) | CHAIR | 2021 | 1 | $0 reported | 1 |
| Kelvin Piazza (former) | MEMBER | 2021 | 1 | $0 reported | 1 |
| Sonali Tucker (former) | CHAIR | 2018-2020 | 1 | $0 reported | 1 |
| Kelvin Plazza (former) | MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Luz Castillo (former) | MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Lori Butler (former) | CHAIRMAN | 2017-2019 | 1 | $0 reported | 1 |
| Justin Shahbaz (former) | MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Earl Turner (former) | MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Andrea Mack (former) | SECRETARY | 2017 | 1 | $0 reported | 1 |
| Xavier Reyes (former) | MEMBER | 2012-2016 | 1 | $0 reported | 3 |
| Earl Wooten (former) | PRESIDENT | 2012-2016 | 1 | $0 reported | 1 |
| Melvin Ford (former) | VICE CHAIRMAN | 2014-2016 | 1 | $0 reported | 1 |
| Adrienne E Lee (former) | SECRETARY | 2016 | 1 | $0 reported | 1 |
| Edith Morris (former) | MEMBER | 2012-2016 | 1 | $0 reported | 2 |
| Patrick Collins (former) | MEMBER | 2016 | 1 | $0 reported | 1 |
| Kevin Hernandez (former) | MEMBER | 2016 | 1 | $0 reported | 1 |
| Luis Ramirez (former) | MEMBER | 2016 | 1 | $0 reported | 1 |
| Marvin Avila (former) | MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Katrina Oh (former) | MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Stephen Faulk (former) | MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Florita Avilla (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 9 paid, $2.4M · 160 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT BROWN | COO & CFO | 40 | $339,415 | $0 | $102,855 | $442,270 | 1 |
| DR RAUL CARRANZA | CEO & EXEC. DIRECTOR (THRU MAY 2025) | 40 | $331,236 | $0 | $107,901 | $439,137 | 3 |
| DR MARIA PIMIENTA | ASSISTANT SUPERINTENDENT | 40 | $249,792 | $0 | $51,957 | $301,749 | 1 |
| SUZETTE TORRES | ACADEMIC DATA DIRECTOR | 40 | $166,645 | $0 | $51,641 | $218,286 | 1 |
| SHARON RHEE | PRINCIPAL | 40 | $157,719 | $0 | $59,290 | $217,009 | 1 |
| BETH BULGERON | DIR OF GOVERNANCE & COMPLIANCE | 40 | $198,081 | $0 | $10,929 | $209,010 | 1 |
| ENRIQUE ROBLES | DIR OF OP & DATA STRATEGY | 40 | $180,476 | $0 | $15,856 | $196,332 | 1 |
| LEONEL JIMENEZ-VAZQUEZ | FACILITIES COORDINATOR | 40 | $164,780 | $0 | $23,928 | $188,708 | 1 |
| FRANK WILLIAMS | PRINCIPAL | 40 | $149,843 | $0 | $37,778 | $187,621 | 1 |
| CECILIA SANDOVAL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC MAYE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER BURROWS | DIRECTOR (THRU MAY 2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN DRAGON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOBDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 7 paid, $2.1M · 163 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT BROWN | COO & CFO | 40 | $326,080 | $0 | $171,660 | $497,740 | 1 |
| RAUL CARRANZA | SUPERINTENDENT & CEO | 40 | $322,379 | $0 | $163,970 | $486,349 | 3 |
| MARIA PIMIENTA | DIRECTOR OF HUMAN RESOURCES | 40 | $222,369 | $0 | $67,694 | $290,063 | 1 |
| BETH BULGERON | DIR. OF GOV. AND COMPLIANCE | 40 | $169,959 | $0 | $42,314 | $212,273 | 1 |
| SUZETTE TORRES | ACADEMIC DATA DIRECTOR | 40 | $148,840 | $0 | $52,423 | $201,263 | 1 |
| ENRIQUE ROBLES | DIR. OF OPS AND DATA STRATEGY | 40 | $160,783 | $0 | $23,762 | $184,545 | 1 |
| SHARON RHEE | PRINCIPAL | 40 | $123,191 | $0 | $54,863 | $178,054 | 1 |
| CECILIA SANDOVAL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER BURROWS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN DRAGON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOBDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC MAYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 7 paid, $1.5M · 158 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT BROWN | CFO | 40 | $258,650 | $0 | $58,440 | $317,090 | 1 |
| RAUL CARRANZA | SUPERINTENDENT | 40 | $255,739 | $0 | $58,258 | $313,997 | 3 |
| MARIA PIMIENTA | ASSISTANT SUPERINTENDENT | 40 | $192,314 | $0 | $41,654 | $233,968 | 1 |
| BETH BULGERON | DIR. OF GOV. AND COMPLIANCE | 40 | $137,825 | $0 | $23,935 | $161,760 | 1 |
| KRISTEN MCGREGOR | CHIEF ACADEMIC OFFICER (END 11/22) | 40 | $136,045 | $0 | $25,170 | $161,215 | 1 |
| SUZETTE TORRES | ACADEMIC DATA DIRECTOR | 40 | $126,567 | $0 | $33,923 | $160,490 | 1 |
| ENRIQUE ROBLES | DIR. OF OPS AND DATA STRATEGY | 40 | $132,146 | $0 | $27,936 | $160,082 | 1 |
| CECILIA SANDOVAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER BURROWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN DRAGON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJAY ATHALYE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOBDELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $509K · 136 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAUL CARRANZA | EXECUTIVE DIRECTOR | 40 | $199,557 | $0 | $59,278 | $258,835 | 3 |
| MATT BROWN | CFO | 40 | $195,725 | $0 | $54,048 | $249,773 | 1 |
| JJ LEWIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOBDELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER BURROWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN DRAGON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELVIN PIAZZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA SANDOVAL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 3 paid, $443K · 134 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAUL CARRANZA | SUPERINTENDENT | 40 | $157,165 | $0 | $52,163 | $209,328 | 3 |
| MATT BROWN | CFO | 40 | $141,822 | $0 | $43,343 | $185,165 | 1 |
| MILDRED CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $40,028 | $0 | $8,342 | $48,370 | 2 |
| SONALI TUCKER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MCGREGOR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN DRAGON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOBDELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELVIN PLAZZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ CASTILLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER BURROWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 3 paid, $418K · 152 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAUL CARRANZA | SUPERINTENDENT | 40 | $151,469 | $0 | $49,294 | $200,763 | 3 |
| MATT BROWN | CFO | 40 | $125,439 | $0 | $35,526 | $160,965 | 1 |
| MILDRED CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $43,755 | $0 | $12,592 | $56,347 | 2 |
| LORI BUTLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SONALI TUCKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN DRAGON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOBDELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELVIN PLAZZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ CASTILLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER BURROWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $342K · 124 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAUL CARRANZA | SUPERINTENDENT | 40 | $135,978 | $0 | $39,956 | $175,934 | 3 |
| MATT BROWN | CFO | 40 | $102,370 | $0 | $19,177 | $121,547 | 1 |
| MILDRED CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $43,755 | $0 | $958 | $44,713 | 2 |
| LORI BUTLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SONALI TUCKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN SHAHBAZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELVIN PLAZZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOBDELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ CASTILLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER BURROWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 3 paid, $285K · 101 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAUL CARRANZA | SUPERINTENDENT | 40 | $124,996 | $0 | $14,802 | $139,798 | 3 |
| MATT BROWN | CFO | 40 | $88,000 | $0 | $17,113 | $105,113 | 1 |
| MILDRED CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $40,000 | $0 | $0 | $40,000 | 2 |
| LORI BUTLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN SHAHBAZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELVIN PLAZZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $169K · 79 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAUL CARRANZA | SUPERINTENDENT | 40 | $113,758 | $0 | $15,231 | $128,989 | 3 |
| MILDRED CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $40,000 | $0 | $0 | $40,000 | 2 |
| EARL WOOTEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN FORD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE E LEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH MORRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| XAVIER REYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN SHAHBAZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HERNANDEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS RAMIREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $59K · 70 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILDRED CUNNINGHAM | PRESIDENT | 40 | $40,000 | $0 | $0 | $40,000 | 2 |
| RAUL CARRANZA | SUPERINTENDE | 40 | $11,000 | $0 | $8,220 | $19,220 | 3 |
| MARVIN AVILA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA OH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN FORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL WOOTEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH MORRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| XAVIER REYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 7 people listed · none paid · 44 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN AVILA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA OH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN FORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL WOOTEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH MORRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| XAVIER REYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MILDRED CUNNINGHAM | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 2 |
2013 · 6 people listed · 1 paid, $20K · 44 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILDRED CUNNINGHAM | EXECUTIVE DIR. | 40 | $20,000 | $0 | $0 | $20,000 | 2 |
| MARVIN AVILA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA OH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| XAVIER REYES | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| EARL WOOTEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FAULK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $10K · 37 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILDRED CUNNINGHAM | EXECUTIVE DIR. | 40 | $10,000 | $0 | $0 | $10,000 | 2 |
| FLORITA AVILLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FAULK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| XAVIER REYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| EARL WOOTEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH MORRIS | SECRETARY/TREAS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARVIN AVILA | President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $655K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER IMPACT | NORTHRIDGE, CA | BUSINESS MANAGEMENT | $330,306 |
| IKREATE DESIGN & PRINT LLC | LOS ANGELES, CA | DESIGN & PRINTING SERVICES | $164,058 |
| FLOW RATE TRANSPORTATION | GARDENA, CA | STUDENT BUSSING SERVICES | $160,658 |
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 | ||||||||
| $24,151,957 | $24,885,229 | $53,999,569 | $14,933,350 | $23,003,010 | $17,393 | $1,402,536 | 160 | 5 |
| 2023 · Form 990 | ||||||||
| $25,022,865 | $24,655,829 | $56,979,838 | $15,586,651 | $23,644,196 | $456,719 | $878,735 | 163 | 5 |
| 2022 · Form 990 | ||||||||
| $21,559,747 | $19,867,034 | $57,455,195 | $15,164,105 | $21,378,641 | $0 | $633,222 | 158 | 6 |
| 2021 · Form 990 | ||||||||
| $21,986,650 | $17,431,934 | $51,573,714 | $13,430,125 | $21,966,157 | $0 | $536,742 | 136 | 7 |
| 2020 · Form 990 | ||||||||
| $17,904,465 | $13,168,003 | $46,053,689 | $9,005,679 | $17,883,693 | $0 | $476,297 | 134 | 0 |
| 2019 · Form 990 | ||||||||
| $14,787,769 | $12,997,109 | $41,896,786 | $4,305,818 | $14,710,701 | $0 | $239,845 | 152 | 7 |
| 2018 · Form 990 | ||||||||
| $12,427,765 | $11,703,101 | $16,199,988 | $2,515,158 | $12,282,694 | $112,395 | $193,970 | 124 | 0 |
| 2017 · Form 990 | ||||||||
| $8,801,564 | $9,117,905 | $14,673,296 | $1,790,494 | $8,609,847 | $15,155 | $320,542 | 101 | 5 |
| 2016 · Form 990 | ||||||||
| $7,567,677 | $6,689,011 | $14,484,988 | $2,106,835 | $7,127,387 | $0 | $176,231 | 79 | 9 |
| 2015 · Form 990 | ||||||||
| $5,479,068 | $5,332,852 | $1,766,858 | $1,228,169 | $5,329,630 | $0 | $39,220 | 70 | 10 |
| 2014 · Form 990 | ||||||||
| $3,772,022 | $3,114,406 | $1,150,707 | $1,081,953 | $3,714,638 | $0 | $20,000 | 44 | 10 |
| 2013 · Form 990 | ||||||||
| $2,485,182 | $2,144,132 | $447,445 | $290,771 | $2,485,020 | $0 | $20,000 | 44 | 10 |
| 2012 · Form 990 | ||||||||
| $2,405,551 | $2,277,142 | $568,030 | -$50,279 | $2,405,402 | $0 | $10,000 | 37 | 10 |
Funders of this organization
4 grantors reported grants to this organization, $35,010 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Teach Inc” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “TEACH INC” | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| ASSET NETWORK FOR EDUCATIONWORLDWIDE INC | Public charity | Fuzzy filed as “TEACH INC” | 2017 | 1 | $7,000 | 2017 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TEACH INC” | 2020-2021 | 2 | $10 | 2021 | $5 | 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 |
|---|---|---|---|---|---|---|---|
| SOUTH STREET THEATER CO INC | NJ | A60 | $15,415,963 | $16,633,945 | PRESIDENT & | $434,000 | Same NTEE code A60, revenue within 2x |
| NATIONAL COMEDY CENTER OPERATOR INC | NY | A60 | $25,804,935 | $5,215,708 | EXECUTIVE DIRECTOR | $215,067 | Same NTEE code A60, revenue within 2x |
| SJC CULTURAL EVENTS INC | FL | A60 | $39,906,602 | $39,643,981 | CEO & PRESIDENT | $374,179 | Same NTEE code A60, revenue within 2x |
| THE TIVOLI THEATRE FOUNDATION INC | TN | A60 | $20,130,750 | $16,234,791 | EXECUTIVE DIRECTOR CEO | $319,843 | Same NTEE code A60, revenue within 2x |
| SHEN YUN PERFORMING ARTS INC | NY | A60 | $44,826,468 | $21,191,463 | President/Treasurer | $51,100 | Same NTEE code A60, revenue within 2x |
| BRIC ARTS MEDIA BKLYN INC | NY | A60 | $15,998,772 | $16,649,582 | PRESIDENT | $361,636 | Same NTEE code A60, revenue within 2x |
| OMAHA PERFORMING ARTS SOCIETY | NE | A60 | $43,124,760 | $41,238,161 | President | $673,607 | Same NTEE code A60, revenue within 2x |
| CCCP COMMUNITY TRUST | NC | A60 | $12,230,139 | $12,466,859 | DIRECTOR/EXEC. DIR. CCCPCT | $643,960 | Same NTEE code A60, revenue within 2x |
| BRAVO COLORADO AT VAIL-BEAVER CREEK | CO | A60 | $12,586,857 | $11,471,678 | EXECUTIVE DIRECTOR | $301,102 | Same NTEE code A60, revenue within 2x |
| TUACAHN CENTER FOR THE ARTS | UT | A60 | $25,192,412 | $23,285,391 | ARTISTIC DIRECTOR | $151,748 | Same NTEE code A60, revenue within 2x |
| THE APOLLO THEATER FOUNDATION INC | NY | A60 | $16,290,447 | $20,963,149 | PRESIDENT & CEO | $422,147 | Same NTEE code A60, revenue within 2x |
| JOSHUA M FREEMAN FOUNDATION | DE | A60 | $15,313,896 | $14,346,886 | EXECUTIVE DIRECTOR | $305,964 | Same NTEE code A60, revenue within 2x |
| THE LOS ANGELES CHAMBER ORCHESTRA SOCIETY INC | CA | A60 | $6,060,914 | $5,599,792 | EXECUTIVE DIRECTOR | $231,914 | Same NTEE code A60, revenue within 5x, same state |
| PENINSULA ARTS GUILD | CA | A60 | $5,169,057 | $5,976,038 | GENERAL MANAGER | $222,057 | Same NTEE code A60, revenue within 5x, same state |
| A NOISE WITHIN | CA | A60 | $5,052,913 | $4,408,206 | Co-Artistic Director | $182,923 | Same NTEE code A60, revenue within 5x, same state |
| NEW EARTH ORGANIZATION | CA | A60 | $4,850,616 | $3,757,344 | EXECUTIVE VICE PRESIDENT | $269,039 | Same NTEE code A60, revenue within 5x, same state |
| RED MOUNTAIN THEATRE COMPANY INC | AL | A60 | $7,115,450 | $7,749,136 | DIRECTOR OF INSTITUTIONAL | $248,208 | Same NTEE code A60, revenue within 5x |
| KIMMEL CENTER INC | PA | A60 | $71,176,288 | $75,106,320 | MEMBER/PRES & CEO (THRU 12/24) | $1,225,614 | Same NTEE code A60, revenue within 5x |
| WORLD TRADE CENTER PERFORMING ARTS CENTER INC | NY | A60 | $94,179,063 | $33,957,853 | CHAIR | $0 | Same NTEE code A60, revenue within 5x |
| DSM MANAGEMENT GROUP INC | TX | A60 | $5,522,086 | $5,571,310 | PRESIDENT & CEO | $538,770 | Same NTEE code A60, revenue within 5x |
| THE WICK THEATRE & COSTUME MUSEUM INC | FL | A60 | $5,941,472 | $5,551,002 | Vice President | $98,000 | Same NTEE code A60, revenue within 5x |
| BILL EDWARDS FOUNDATION FOR THE ARTS INC | FL | A60 | $6,024,340 | $6,109,411 | PRESIDENT (THRU 4/2025) | $117,440 | Same NTEE code A60, revenue within 5x |
| NEW HAVEN CENTER FOR PERFORMING ARTS INC | CT | A60 | $7,004,377 | $5,510,072 | PAST PRESIDENT | $0 | Same NTEE code A60, revenue within 5x |
| WESTCOAST BLACK THEATRE TROUPE OF FLORIDA INC | FL | A60 | $6,443,783 | $6,033,607 | EXECUTIVE DIRECTOR | $115,000 | Same NTEE code A60, revenue within 5x |
| PERFORMING ARTS CONSULTANTS INC | NJ | A60 | $5,693,679 | $4,439,637 | President | $99,840 | Same NTEE code A60, revenue within 5x |
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 · $24,885,229 spent · pay $12,253,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,162,346 | $5,824,648 | $2,337,698 | - | 32.8% | |
| Fees: other services | $5,892,938 | $5,755,142 | $137,796 | - | 23.7% | |
| Interest | $1,740,303 | - | $1,740,303 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $1,402,536 | $1,234,231 | $168,305 | - | 5.6% | |
| Depreciation and depletion | $1,357,555 | $110,585 | $1,246,970 | - | 5.5% | |
| Occupancy | $1,216,814 | $433,636 | $783,178 | - | 4.9% | |
| Other employee benefits | $1,165,113 | $861,118 | $303,995 | - | 4.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,112,324 | $1,102,149 | $10,175 | - | 4.5% |
| Pension plan contributions | $1,094,957 | $840,339 | $254,618 | - | 4.4% | |
| Office expenses | $499,502 | - | $499,502 | - | 2.0% | |
| Payroll taxes | $428,272 | $321,098 | $107,174 | - | 1.7% | |
| Fees: management | $302,812 | - | $302,812 | - | 1.2% | |
| Insurance | $225,119 | - | $225,119 | - | 0.9% | |
| Fees: accounting | $80,695 | - | $80,695 | - | 0.3% | |
| Travel | $57,896 | - | $57,896 | - | 0.2% | |
| Fees: legal | $47,028 | - | $47,028 | - | 0.2% | |
| Other (as described) | OTHER TAXES AND FEES | $39,615 | - | $39,615 | - | 0.2% |
| Other (as described) | DUES & MEMBERSHIPS | $23,338 | - | $23,338 | - | 0.1% |
| Advertising and promotion | $17,500 | - | $17,500 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $17,066 | - | $17,066 | - | 0.1% |
| All other expenses | $1,500 | - | $1,500 | - | 0.0% | |
| Total | $24,885,229 | 100% |
2023 · Form 990 · $24,655,829 spent · pay $12,296,179 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,792,076 | $6,273,010 | $2,519,066 | - | 35.7% | |
| Fees: other services | $4,962,695 | $4,870,608 | $92,087 | - | 20.1% | |
| Interest | $1,757,096 | - | $1,757,096 | - | 7.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,553,327 | $1,510,261 | $43,066 | - | 6.3% |
| Depreciation and depletion | $1,429,645 | $108,925 | $1,320,720 | - | 5.8% | |
| Pension plan contributions | $1,175,651 | $898,798 | $276,853 | - | 4.8% | |
| Other employee benefits | $992,104 | $719,995 | $272,109 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $878,735 | $773,288 | $105,447 | - | 3.6% | |
| Occupancy | $808,784 | $330,994 | $477,790 | - | 3.3% | |
| Office expenses | $514,412 | - | $514,412 | - | 2.1% | |
| Fees: management | $505,643 | - | $505,643 | - | 2.1% | |
| Payroll taxes | $457,613 | $331,610 | $126,003 | - | 1.9% | |
| Insurance | $281,293 | - | $281,293 | - | 1.1% | |
| Travel | $186,726 | $114,836 | $71,890 | - | 0.8% | |
| Other (as described) | OTHER TAXES AND FEES | $105,885 | - | $105,885 | - | 0.4% |
| Advertising and promotion | $82,828 | - | $82,828 | - | 0.3% | |
| Fees: legal | $76,835 | - | $76,835 | - | 0.3% | |
| Fees: accounting | $68,971 | - | $68,971 | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $17,337 | - | $17,337 | - | 0.1% |
| Other (as described) | GENERAL CONSULTING | $6,500 | - | $6,500 | - | 0.0% |
| All other expenses | $1,673 | - | $1,673 | - | 0.0% | |
| Total | $24,655,829 | 100% |
2022 · Form 990 · $19,867,034 spent · pay $9,991,965 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,244,545 | $5,012,115 | $2,232,430 | - | 36.5% | |
| Fees: other services | $3,993,938 | $3,866,587 | $127,351 | - | 20.1% | |
| Interest | $1,774,605 | - | $1,774,605 | - | 8.9% | |
| Depreciation and depletion | $1,276,651 | $120,361 | $1,156,290 | - | 6.4% | |
| Pension plan contributions | $1,008,628 | $754,356 | $254,272 | - | 5.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $912,011 | $897,418 | $14,593 | - | 4.6% |
| Occupancy | $787,235 | $433,970 | $353,265 | - | 4.0% | |
| Other employee benefits | $721,884 | $506,273 | $215,611 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $633,222 | $557,236 | $75,986 | - | 3.2% | |
| Office expenses | $426,625 | - | $426,625 | - | 2.1% | |
| Payroll taxes | $383,686 | $275,631 | $108,055 | - | 1.9% | |
| Fees: management | $238,225 | - | $238,225 | - | 1.2% | |
| Insurance | $198,567 | - | $198,567 | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $100,343 | - | $100,343 | - | 0.5% |
| Travel | $82,463 | $18,608 | $63,855 | - | 0.4% | |
| Fees: accounting | $46,044 | - | $46,044 | - | 0.2% | |
| Fees: legal | $23,262 | - | $23,262 | - | 0.1% | |
| Advertising and promotion | $15,100 | - | $15,100 | - | 0.1% | |
| Total | $19,867,034 | 100% |
2021 · Form 990 · $17,431,934 spent · pay $8,674,911 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,495,637 | $4,693,346 | $1,802,291 | - | 37.3% | |
| Fees: other services | $3,182,786 | $3,102,749 | $80,037 | - | 18.3% | |
| Interest | $1,790,680 | - | $1,790,680 | - | 10.3% | |
| Depreciation and depletion | $1,272,987 | $116,845 | $1,156,142 | - | 7.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,075,214 | $1,055,305 | $19,909 | - | 6.2% |
| Pension plan contributions | $865,626 | $662,376 | $203,250 | - | 5.0% | |
| Occupancy | $616,853 | $242,608 | $374,245 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $536,742 | $472,331 | $64,411 | - | 3.1% | |
| Other employee benefits | $464,897 | $325,985 | $138,912 | - | 2.7% | |
| Office expenses | $359,287 | - | $359,287 | - | 2.1% | |
| Payroll taxes | $312,009 | $226,226 | $85,783 | - | 1.8% | |
| Insurance | $172,729 | - | $172,729 | - | 1.0% | |
| Fees: management | $113,193 | - | $113,193 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $56,587 | - | $56,587 | - | 0.3% |
| Fees: accounting | $39,270 | - | $39,270 | - | 0.2% | |
| Travel | $33,430 | - | $33,430 | - | 0.2% | |
| Advertising and promotion | $22,765 | - | $22,765 | - | 0.1% | |
| Fees: legal | $21,242 | - | $21,242 | - | 0.1% | |
| Total | $17,431,934 | 100% |
2020 · Form 990 · $13,168,003 spent · pay $6,484,535 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,709,972 | $3,784,333 | $925,639 | - | 35.8% | |
| Interest | $1,804,910 | - | $1,804,910 | - | 13.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,638,112 | $1,385,982 | $252,130 | - | 12.4% |
| Depreciation and depletion | $1,223,765 | $98,180 | $1,125,585 | - | 9.3% | |
| Fees: other services | $908,888 | $841,187 | $67,701 | - | 6.9% | |
| Pension plan contributions | $622,941 | $536,629 | $86,312 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $476,297 | $419,141 | $57,156 | - | 3.6% | |
| Other employee benefits | $452,487 | $362,609 | $89,878 | - | 3.4% | |
| Occupancy | $350,666 | $289,237 | $61,429 | - | 2.7% | |
| Office expenses | $304,117 | $218,951 | $85,166 | - | 2.3% | |
| Payroll taxes | $222,838 | $162,084 | $60,754 | - | 1.7% | |
| Fees: management | $209,619 | - | $209,619 | - | 1.6% | |
| Insurance | $172,435 | - | $172,435 | - | 1.3% | |
| Fees: accounting | $32,339 | - | $32,339 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $19,927 | - | $19,927 | - | 0.2% |
| Advertising and promotion | $11,517 | - | $11,517 | - | 0.1% | |
| Fees: legal | $4,646 | - | $4,646 | - | 0.0% | |
| Travel | $2,527 | - | $2,527 | - | 0.0% | |
| Total | $13,168,003 | 100% |
2019 · Form 990 · $12,997,109 spent · pay $6,402,713 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,743,677 | $3,533,647 | $1,210,030 | - | 36.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $2,521,630 | $2,514,549 | $7,081 | - | 19.4% |
| Interest | $1,206,667 | - | $1,206,667 | - | 9.3% | |
| Fees: other services | $950,985 | $850,644 | $97,500 | $2,841 | 7.3% | |
| Depreciation and depletion | $779,914 | $779,914 | - | - | 6.0% | |
| Pension plan contributions | $640,606 | $507,620 | $132,986 | - | 4.9% | |
| Other employee benefits | $513,101 | $424,667 | $77,689 | $10,745 | 3.9% | |
| Occupancy | $403,013 | $338,117 | $33,151 | $31,745 | 3.1% | |
| Fees: management | $274,568 | - | $274,568 | - | 2.1% | |
| Payroll taxes | $265,484 | $194,130 | $67,706 | $3,648 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $239,845 | $211,063 | $28,782 | - | 1.8% | |
| Office expenses | $229,469 | $95,390 | $131,882 | $2,197 | 1.8% | |
| Insurance | $104,354 | - | $104,354 | - | 0.8% | |
| Fees: legal | $45,028 | - | $45,028 | - | 0.3% | |
| Fees: accounting | $26,931 | - | $26,931 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $22,817 | - | $22,817 | - | 0.2% |
| Travel | $15,470 | - | $15,470 | - | 0.1% | |
| Advertising and promotion | $13,550 | - | $6,775 | $6,775 | 0.1% | |
| Total | $12,997,109 | 100% |
2018 · Form 990 · $11,703,101 spent · pay $5,420,368 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,085,427 | $3,111,095 | $974,332 | - | 34.9% | |
| Occupancy | $1,705,048 | $1,408,606 | $263,912 | $32,530 | 14.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,558,363 | $1,558,363 | - | - | 13.3% |
| Fees: other services | $1,120,706 | $759,667 | $358,666 | $2,373 | 9.6% | |
| Interest | $781,266 | - | $781,266 | - | 6.7% | |
| Pension plan contributions | $512,163 | $415,420 | $96,743 | - | 4.4% | |
| Other employee benefits | $399,851 | $331,331 | $60,306 | $8,214 | 3.4% | |
| Depreciation and depletion | $391,985 | $391,985 | - | - | 3.3% | |
| Office expenses | $263,715 | $133,494 | $110,819 | $19,402 | 2.3% | |
| Fees: management | $260,839 | - | $260,839 | - | 2.2% | |
| Payroll taxes | $228,957 | $170,891 | $54,840 | $3,226 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $193,970 | $170,694 | $23,276 | - | 1.7% | |
| Insurance | $62,194 | - | $62,194 | - | 0.5% | |
| Fees: legal | $37,648 | - | $37,648 | - | 0.3% | |
| Travel | $37,635 | - | $37,635 | - | 0.3% | |
| Fees: accounting | $26,814 | - | $26,814 | - | 0.2% | |
| Other (as described) | DUES AND MEMBERSHIPS | $21,823 | - | $21,823 | - | 0.2% |
| Other (as described) | OTHER TAXES AND FEES | $8,566 | - | $8,566 | - | 0.1% |
| Other (as described) | SCHOLARSHIP EXPENSE | $3,200 | - | - | $3,200 | 0.0% |
| All other expenses | $1,675 | - | $1,675 | - | 0.0% | |
| Advertising and promotion | $1,256 | - | $628 | $628 | 0.0% | |
| Total | $11,703,101 | 100% |
2017 · Form 990 · $9,117,905 spent · pay $4,085,443 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,933,576 | $2,601,644 | $331,932 | - | 32.2% | |
| Occupancy | $1,194,481 | $1,135,629 | $58,852 | - | 13.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $851,495 | $851,495 | - | - | 9.3% |
| Interest | $734,294 | $646,244 | $88,050 | - | 8.1% | |
| Fees: other services | $708,227 | $473,916 | $230,760 | $3,551 | 7.8% | |
| Fees: management | $699,538 | $19,142 | $680,396 | - | 7.7% | |
| Depreciation and depletion | $364,852 | $305,088 | $59,764 | - | 4.0% | |
| Pension plan contributions | $348,136 | $317,108 | $31,028 | - | 3.8% | |
| Other employee benefits | $336,891 | $298,501 | $38,390 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $320,542 | $282,077 | $38,465 | - | 3.5% | |
| Office expenses | $310,310 | $163,823 | $146,487 | - | 3.4% | |
| Payroll taxes | $146,298 | $116,408 | $29,890 | - | 1.6% | |
| Insurance | $43,158 | $37,679 | $5,479 | - | 0.5% | |
| Travel | $30,160 | $30,160 | - | - | 0.3% | |
| Fees: legal | $24,132 | - | $24,132 | - | 0.3% | |
| Other (as described) | OTHER TAXES AND FEES | $15,955 | $3,604 | $12,351 | - | 0.2% |
| Advertising and promotion | $15,321 | $15,321 | - | - | 0.2% | |
| Fees: accounting | $12,160 | $4,040 | $8,120 | - | 0.1% | |
| All other expenses | $10,651 | $7,007 | - | $3,644 | 0.1% | |
| Other (as described) | MISC. STUDENT FUNDRAISE | $10,004 | - | - | $10,004 | 0.1% |
| Other (as described) | FIELD TRIPS | $7,724 | $7,724 | - | - | 0.1% |
| Total | $9,117,905 | 100% |
2016 · Form 990 · $6,689,011 spent · pay $3,361,648 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,578,596 | $2,273,934 | $304,662 | - | 38.5% | |
| Occupancy | $581,599 | $513,747 | $67,852 | - | 8.7% | |
| Fees: management | $549,918 | - | $549,918 | - | 8.2% | |
| Interest | $486,846 | $428,467 | $58,379 | - | 7.3% | |
| Fees: other services | $474,396 | $337,727 | $133,801 | $2,868 | 7.1% | |
| Other (as described) | FOOD SERVICES | $407,783 | $403,727 | $4,056 | - | 6.1% |
| Office expenses | $253,340 | $187,429 | $65,911 | - | 3.8% | |
| Pension plan contributions | $244,719 | $222,196 | $22,523 | - | 3.7% | |
| Other employee benefits | $242,900 | $213,924 | $28,976 | - | 3.6% | |
| Depreciation and depletion | $207,043 | $168,034 | $39,009 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $176,231 | $155,807 | $20,424 | - | 2.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $130,036 | $130,036 | - | - | 1.9% |
| Payroll taxes | $119,202 | $92,960 | $26,242 | - | 1.8% | |
| Other (as described) | FIELD TRIPS | $70,311 | $70,311 | - | - | 1.1% |
| Information technology | $56,166 | $52,807 | $3,359 | - | 0.8% | |
| Travel | $33,252 | $33,252 | - | - | 0.5% | |
| Insurance | $27,820 | $24,266 | $3,554 | - | 0.4% | |
| Fees: legal | $20,460 | - | $20,460 | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $18,703 | $0 | $12,932 | $5,771 | 0.3% |
| Fees: accounting | $9,190 | - | $9,190 | - | 0.1% | |
| Advertising and promotion | $500 | - | $500 | - | 0.0% | |
| Total | $6,689,011 | 100% |
2015 · Form 990 · $5,332,852 spent · pay $2,658,913 · grants $0 · events $90
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,147,654 | $1,900,048 | $247,606 | - | 40.3% | |
| Occupancy | $1,125,604 | $995,850 | $129,754 | - | 21.1% | |
| Other (as described) | FOOD SERVICES | $362,237 | $362,237 | - | - | 6.8% |
| Fees: management | $351,581 | - | $351,581 | - | 6.6% | |
| Office expenses | $294,122 | $212,634 | $81,488 | - | 5.5% | |
| Other employee benefits | $239,100 | $211,452 | $27,648 | - | 4.5% | |
| Fees: other services | $165,524 | $104,445 | $60,098 | $981 | 3.1% | |
| Pension plan contributions | $162,838 | $147,594 | $15,244 | - | 3.1% | |
| Other (as described) | OTHER EXPENSES | $123,735 | $101,123 | $12,638 | $9,974 | 2.3% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $92,469 | $92,469 | - | - | 1.7% |
| Payroll taxes | $70,101 | $55,362 | $14,739 | - | 1.3% | |
| Information technology | $43,594 | $41,115 | $2,479 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $39,220 | $31,376 | $7,844 | - | 0.7% | |
| Depreciation and depletion | $36,627 | $23,490 | $13,137 | - | 0.7% | |
| Insurance | $29,074 | $24,635 | $4,439 | - | 0.5% | |
| Fees: accounting | $18,072 | - | $18,072 | - | 0.3% | |
| Travel | $11,243 | $11,243 | - | - | 0.2% | |
| Interest | $10,267 | - | $10,267 | - | 0.2% | |
| Fees: legal | $9,700 | - | $9,700 | - | 0.2% | |
| Conferences, conventions and meetings | $90 | $90 | - | - | 0.0% | |
| Total | $5,332,852 | 100% |
2014 · Form 990 · $3,114,406 spent · pay $1,631,178 · grants $0 · events $2,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,354,248 | $1,210,371 | $143,877 | - | 43.5% | |
| Occupancy | $323,852 | $291,895 | $31,957 | - | 10.4% | |
| Other (as described) | FOOD SERVICES | $317,107 | $317,107 | - | - | 10.2% |
| Fees: management | $271,172 | - | $271,172 | - | 8.7% | |
| Fees: other services | $253,625 | $183,667 | $68,510 | $1,448 | 8.1% | |
| Pension plan contributions | $108,827 | $98,933 | $9,894 | - | 3.5% | |
| Office expenses | $88,557 | $69,491 | $19,066 | - | 2.8% | |
| Payroll taxes | $87,290 | $71,368 | $15,922 | - | 2.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $82,366 | $82,366 | - | - | 2.6% |
| Information technology | $63,244 | $58,860 | $4,384 | - | 2.0% | |
| Other employee benefits | $60,813 | $53,919 | $6,894 | - | 2.0% | |
| Insurance | $24,576 | $20,034 | $4,542 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $20,000 | $16,000 | $4,000 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $13,402 | $1,322 | $9,472 | $2,608 | 0.4% |
| Fees: accounting | $13,004 | - | $13,004 | - | 0.4% | |
| Fees: legal | $12,184 | - | $12,184 | - | 0.4% | |
| Travel | $9,459 | $9,459 | - | - | 0.3% | |
| Depreciation and depletion | $7,550 | $2,789 | $4,761 | - | 0.2% | |
| Conferences, conventions and meetings | $2,908 | $2,908 | - | - | 0.1% | |
| Interest | $222 | - | $222 | - | 0.0% | |
| Total | $3,114,406 | 100% |
2013 · Form 990 · $2,144,132 spent · pay $939,973 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $760,726 | $497,958 | $262,768 | - | 35.5% | |
| Other (as described) | PROFESSIONAL/CONSULT. SERV. | $413,890 | $219,599 | $194,291 | - | 19.3% |
| Other (as described) | BOOKS & SUPPLIES | $394,133 | $394,133 | - | - | 18.4% |
| Other (as described) | RENTAL, LEASES & REPAIRS | $238,000 | $166,600 | $71,400 | - | 11.1% |
| Other employee benefits | $159,247 | $103,572 | $55,675 | - | 7.4% | |
| Other (as described) | OPERATION & HOUSKEEPING SERV. | $53,099 | - | $46,647 | $6,452 | 2.5% |
| All other expenses | $31,504 | - | $31,504 | - | 1.5% | |
| Interest | $27,208 | - | $27,208 | - | 1.3% | |
| Depreciation and depletion | $20,690 | - | $20,690 | - | 1.0% | |
| Insurance | $20,228 | - | $20,228 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $20,000 | $20,000 | - | - | 0.9% | |
| Travel | $5,407 | - | $5,407 | - | 0.3% | |
| Total | $2,144,132 | 100% |
2012 · Form 990 · $2,277,142 spent · pay $829,992 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $689,371 | $435,236 | $254,135 | - | 30.3% | |
| Other (as described) | PROFESSIONAL/CONSULT. SERV. | $557,980 | $455,835 | $95,890 | $6,255 | 24.5% |
| Other (as described) | BOOKS & SUPPLIES | $377,544 | $47,463 | $330,081 | - | 16.6% |
| Other (as described) | RENTAL, LEASES & REPAIRS | $233,449 | - | $233,449 | - | 10.3% |
| Other employee benefits | $130,621 | $130,621 | - | - | 5.7% | |
| Other (as described) | DIRECT COSTS | $91,165 | - | $91,165 | - | 4.0% |
| Interest | $74,322 | - | $74,322 | - | 3.3% | |
| All other expenses | $53,466 | - | $53,466 | - | 2.3% | |
| Insurance | $36,349 | - | $36,349 | - | 1.6% | |
| Depreciation and depletion | $18,872 | - | $18,872 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $10,000 | $10,000 | - | - | 0.4% | |
| Travel | $4,003 | - | $4,003 | - | 0.2% | |
| Total | $2,277,142 | 100% |