SOUTHSIDE CHARTER SCHOOL

Cite this

Plain text SOUTHSIDE CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/southside-charter-school-030442302. Retrieved 2026-10-25.

APA furp.org. (n.d.). SOUTHSIDE CHARTER SCHOOL [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 25, 2026, from https://furp.org/org/southside-charter-school-030442302

MLA “SOUTHSIDE CHARTER SCHOOL.” furp.org, tax years 2012–2024, https://furp.org/org/southside-charter-school-030442302. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $12.8M · expenses $12.7M · assets $1.1M

EIN
03-0442302
Address
2200 ONONDAGA CREEK BLVD, SYRACUSE, NY 13207-2361
Website
WWW.NHASCHOOLS.COM
NTEE code
B20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 2003 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
School
Cross-check
ProPublica Nonprofit Explorer

Mission

TO OPERATE A PUBLIC CHARTER SCHOOL AND TO PROVIDE EDUCATION TO CHILDREN IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE BASED ON RIGOROUS TEACHING METHODS, PARENTAL INVOLVEMENT, STUDENT RESPONSIBILITY, AND BASIC MORAL VALUES. ENROLLMENT IS OPEN TO ALL APPROPRIATELY AGED CHILDREN WITHOUT REGARD TO GENDER, ETHNIC BACKGROUND, DISABILITY, AND/OR RELIGIOUS AFFILIATION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 8 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

8 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Carol Hill PRESIDENT2012-2024 1 $0 reported 1
James Duah-Agyeman VICE PRESIDENT2012-2024 1 $0 reported 1
Anthony Ortega TREASURER2015-2024 1 $0 reported 1
Regina Mcarthur SECRETARY2017-2024 1 $0 reported 1
Marissa Willingham DIRECTOR2019-2024 1 $0 reported 1
Tracy Miller (former) VICE PRESIDENT2012-2017 1 $0 reported 1
Dr Leonese Nelson (former) TRUSTEE2012-2016 1 $0 reported 1
Kevin Walsh (former) TRUSTEE2012-2014 1 $0 reported 1

People by year

2024 · 5 people listed · none paid · 0 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANTHONY ORTEGA TREASURER1 $0$0$0 $01
CAROL HILL PRESIDENT1 $0$0$0 $01
JAMES DUAH-AGYEMAN VICE PRESIDENT1 $0$0$0 $01
REGINA MCARTHUR SECRETARY1 $0$0$0 $01
MARISSA WILLINGHAM DIRECTOR1 $0$0$0 $01
2023 · 5 people listed · none paid · 0 employees · 92 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL HILL PRESIDENT1 $0$0$0 $01
JAMES DUAH-AGYEMAN VICE PRESIDENT1 $0$0$0 $01
ANTHONY ORTEGA TREASURER1 $0$0$0 $01
REGINA MCARTHUR SECRETARY1 $0$0$0 $01
MARISSA WILLINGHAM DIRECTOR1 $0$0$0 $01
2022 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL HILL PRESIDENT1 $0$0$0 $01
JAMES DUAH-AGYEMAN VICE PRESIDENT1 $0$0$0 $01
ANTHONY ORTEGA TREASURER1 $0$0$0 $01
REGINA MCARTHUR SECRETARY1 $0$0$0 $01
MARISSA WILLINGHAM DIRECTOR1 $0$0$0 $01
2021 · 5 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL HILL PRESIDENT1 $0$0$0 $01
James Duah-Agyeman VICE PRESIDENT1 $0$0$0 $01
Anthony Ortega treasurer1 $0$0$0 $01
Regina McArthur Secretary1 $0$0$0 $01
Marissa Willingham DIRECTOR1 $0$0$0 $01
2020 · 5 people listed · none paid · 0 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL HILL PRESIDENT1 $0$0$0 $01
James Duah-Agyeman VICE PRESIDENT1 $0$0$0 $01
Anthony Ortega treasurer1 $0$0$0 $01
Regina McArthur Secretary1 $0$0$0 $01
Marissa Willingham Trustee1 $0$0$0 $01
2019 · 5 people listed · none paid · 0 employees · 54 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL HILL PRESIDENT1 $0$0$0 $01
James Duah-Agyeman VICE PRESIDENT1 $0$0$0 $01
Anthony Ortega treasurer1 $0$0$0 $01
Regina McArthur Secretary1 $0$0$0 $01
Marissa Willingham Trustee1 $0$0$0 $01
2018 · 4 people listed · none paid · 0 employees · 106 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL HILL PRESIDENT1 $0$0$0 $01
James Duah-Agyeman VICE PRESIDENT1 $0$0$0 $01
Regina McArthur SECRETARY1 $0$0$0 $01
ANTHONY ORTEGA TREASURER1 $0$0$0 $01
2017 · 5 people listed · none paid · 0 employees · 62 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL HILL PRESIDENT1 $0$0$0 $01
TRACY MILLER VICE PRESIDENT1 $0$0$0 $01
DR JAMES DUAH-AGYEMAN SECRETARY1 $0$0$0 $01
ANTHONY ORTEGA TREASURER1 $0$0$0 $01
REGINA MCARTHUR TRUSTEE1 $0$0$0 $01
2016 · 5 people listed · none paid · 0 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL HILL PRESIDENT1 $0$0$0 $01
TRACY MILLER VICE PRESIDENT1 $0$0$0 $01
DR JAMES DUAH-AGYEMAN SECRETARY1 $0$0$0 $01
ANTHONY ORTEGA TREASURER1 $0$0$0 $01
DR LEONESE NELSON TRUSTEE1 $0$0$0 $01
2015 · 5 people listed · none paid · 0 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL HILL PRESIDENT1 $0$0$0 $01
TRACY MILLER VICE PRESIDENT1 $0$0$0 $01
DR JAMES DUAH-AGYEMAN SECRETARY1 $0$0$0 $01
ANTHONY ORTEGA TREASURER1 $0$0$0 $01
DR LEONESE NELSON TRUSTEE1 $0$0$0 $01
2014 · 5 people listed · none paid · 0 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN WALSH TRUSTEE1 --- $01
CAROL HILL PRESIDENT1 --- $01
DR LEONESE NELSON VICE PRESIDENT1 --- $01
DR JAMES DUAH-AGYEMAN SECRETARY1 --- $01
TRACY MILLER TREASURER1 --- $01
2013 · 5 people listed · none paid · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN WALSH TRUSTEE1 $0$0$0 $01
CAROL HILL PRESIDENT1 $0$0$0 $01
DR LEONESE NELSON VICE PRESIDENT1 $0$0$0 $01
DR JAMES DUAH-AGYEMAN SECRETARY1 $0$0$0 $01
TRACY MILLER TREASURER1 $0$0$0 $01
2012 · 5 people listed · none paid · 0 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN WALSH PRESIDENT1 --- $01
CAROL HILL VICE PRESIDENT1 --- $01
DR LEONESE NELSON TREASURER1 --- $01
DR JAMES DUAH-AGYEMAN TRUSTEE1 --- $01
TRACY MILLER SECRETARY1 --- $01

Highest-paid independent contractors

2024 · 1 contractor · $11.9M
NameLocationServicePaid
NATIONAL HERITAGE ACADEMIES INCGRAND RAPIDS, MIMANAGEMENT SERVICES$11,916,990
2023 · 1 contractor · $11.6M
NameLocationServicePaid
NATIONAL HERITAGE ACADEMIES INCGRAND RAPIDS, MIMANAGEMENT SERVICES$11,605,753
2022 · 1 contractor · $10.8M
NameLocationServicePaid
NATIONAL HERITAGE ACADEMIES INCGRAND RAPIDS, MIMANAGEMENT SERVICES$10,841,961
2021 · 1 contractor · $9.7M
NameLocationServicePaid
NATIONAL HERITAGE ACADEMIES INCGRAND RAPIDS, MIMANAGEMENT SERVICES$9,672,826
2020 · 1 contractor · $9.3M
NameLocationServicePaid
NATIONAL HERITAGE ACADEMIES INCGRAND RAPIDS, MIMANAGEMENT SERVICES$9,340,961
2019 · 1 contractor · $9.2M
NameLocationServicePaid
NATIONAL HERITAGE ACADEMIES INCGRAND RAPIDS, MIMANAGEMENT SERVICES$9,191,424
2018 · 1 contractor · $9.6M
NameLocationServicePaid
NATIONAL HERITAGE ACADEMIES INCGRAND RAPIDS, MIMANAGEMENT SERVICES$9,615,112
2017 · 1 contractor · $9.0M
NameLocationServicePaid
NATIONAL HERITAGE ACADEMIES INCGRAND RAPIDS, MIMANAGEMENT SERVICES$9,028,304
2016 · 1 contractor · $9.1M
NameLocationServicePaid
NATIONAL HERITAGE ACADEMIES INCGRAND RAPIDS, MIMANAGEMENT SERVICES$9,124,927
2015 · 1 contractor · $8.5M
NameLocationServicePaid
NATIONAL HERITAGE ACADEMIES INCGRAND RAPIDS, MIMANAGEMENT SERVICES$8,503,462
2014 · 1 contractor · $8.1M
NameLocationServicePaid
NATIONAL HERITAGE ACADEMIES INCGRAND RAPIDS, MIMANAGEMENT SERVICES$8,130,737
2013 · 2 contractors · $9.1M
NameLocationServicePaid
NATIONAL HERITAGE ACADEMIES INCMANAGEMENT SERVICES$8,089,632
NATIONAL HERITAGE ACADEMIES INCRENT$984,636
2012 · 2 contractors · $9.0M
NameLocationServicePaid
NATIONAL HERITAGE ACADEMIES INCGRAND RAPIDS, MIMANAGEMENT SERVICES$7,984,755
NATIONAL HERITAGE ACADEMIES INCGRAND RAPIDS, MIRENT$984,640

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$12,833,474$12,740,251 $1,051,409$351,111 $12,817,707$15,767 $00110
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$12,446,449$12,387,387 $1,062,191$257,888 $12,432,356$14,093 $0092
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$11,896,646$11,902,820 $877,615$198,826 $11,865,671$30,975 $005
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$10,668,742$10,503,882 $5,250,454$205,000 $10,650,464$18,278 $0025
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$10,161,148$10,177,068 $992,050$40,140 $10,158,620$2,528 $0022
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$10,000,491$10,026,456 $436,648$56,060 $9,994,661$5,830 $0054
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$10,438,365$10,433,753 $554,104$82,025 $10,402,235$36,130 $00106
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$9,851,564$9,834,865 $460,857$77,413 $9,827,262$24,302 $0062
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$9,943,605$9,959,957 $793,991$60,714 $9,910,411$33,194 $0042
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$9,488,098$9,501,697 $1,878,467$77,066 $9,477,872$10,226 $0030
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$9,115,373$9,115,226 $540,630$90,665 $9,081,270$34,103 $0014
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$9,074,268$9,086,042 $340,384$90,518 $9,049,212$10,948 $0015
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$8,969,395$8,900,011 $526,465$102,292 $8,950,592$8,425 $007

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NEW DAWN CHARTER HIGH SCHOOLNYB20 $19,295,744$15,533,486 EXECUTIVE DIRECTOR$325,698 Same NTEE code B20, revenue within 2x, same state
UNITED CHARTER HIGH SCHOOLSNYB20 $22,655,757$26,417,164 CHIEF EXECUTIVE OFFICER (SEE SCH O)$319,569 Same NTEE code B20, revenue within 2x, same state
REACH ACADEMY CHARTER SCHOOLNYB20 $15,497,793$14,962,784 HEAD OF SCHOOL$186,762 Same NTEE code B20, revenue within 2x, same state
ACADEMY CHARTER SCHOOL 2NYB20 $10,906,699$14,134,012 CAO$414,140 Same NTEE code B20, revenue within 2x, same state, similar name
HARRIET TUBMAN CHARTER SCHOOLNYB20 $11,735,908$13,671,529 DIRECTOR OF OPERATIONS$299,167 Same NTEE code B20, revenue within 2x, same state
BRONX CHARTER SCHOOL FOR THE ARTSNYB20 $14,838,814$13,388,344 Executive Dir.$238,535 Same NTEE code B20, revenue within 2x, same state
COMPASS CHARTER SCHOOLNYB20 $8,503,781$8,213,914 SCHOOL LEADER$226,897 Same NTEE code B20, revenue within 2x, same state, similar name
BEDFORD STUYVESANT NEW BEGINNINGS CHARTER SCHOOLSNYB20 $24,297,997$30,138,131 EXECUTIVE DIRECTOR$285,111 Same NTEE code B20, revenue within 2x, same state
HENRY VISCARDI SCHOOLNYB20 $20,177,757$18,328,328 President of Henry Viscardi School$481,964 Same NTEE code B20, revenue within 2x, same state
LEEP DUAL LANGUAGE ACADEMY CHARTER SCHOOLNYB20 $12,380,640$13,519,996 PRINCIPAL$213,638 Same NTEE code B20, revenue within 2x, same state
IDEAL SCHOOL OF MANHATTANNYB20 $18,250,298$22,652,277 Head School$519,330 Same NTEE code B20, revenue within 2x, same state
HARVEY SCHOOLNYB20 $22,403,172$22,603,856 PRESIDENT & HEAD OF SCHOOL$387,427 Same NTEE code B20, revenue within 2x, same state
GREEN VALE SCHOOLNYB20 $21,361,572$22,195,444 HEAD OF SCHOOL$731,058 Same NTEE code B20, revenue within 2x, same state
YALDEINU SCHOOL INCNYB20 $15,868,111$16,922,832 EXECUTIVE DI$187,829 Same NTEE code B20, revenue within 2x, same state
THE CHILD SCHOOL-LEGACY HIGH SCHOOLNYB20 $12,949,840$12,715,008 Executive Director$331,161 Same NTEE code B20, revenue within 2x, same state
ALLENDALE COLUMBIA SCHOOLNYB20 $16,226,903$13,241,379 HEAD OF SCHOOL$240,439 Same NTEE code B20, revenue within 2x, same state
GENEVA SCHOOL OF MANHATTANNYB20 $15,405,575$13,361,449 HEAD OF SCHOOL$392,267 Same NTEE code B20, revenue within 2x, same state
LA SALLE SCHOOL INCNYB20 $15,723,571$15,415,892 EXECUTIVE DIRECTOR$229,346 Same NTEE code B20, revenue within 2x, same state
BIRCH WATHEN LENOX SCHOOLNYB20 $25,090,379$26,210,412 HEAD OF SCHOOL$363,534 Same NTEE code B20, revenue within 2x, same state
TRINITY-PAWLING SCHOOL CORPORATIONNYB20 $25,641,564$25,521,739 HEAD OF SCHOOL/VICE PRESID$638,478 Same NTEE code B20, revenue within 2x, same state
BAY RIDGE PREPARATORY SCHOOLNYB20 $24,855,803$22,745,400 HEAD OF SCHOOL$509,039 Same NTEE code B20, revenue within 2x, same state
HANNAH SENESH COMMUNITY DAY SCHOOLNYB20 $11,384,887$8,597,617 HEAD OF SCHOOL$531,456 Same NTEE code B20, revenue within 2x, same state
EAST WOODS SCHOOL INCNYB20 $9,991,891$8,989,806 HEAD OF SCHOOL$260,000 Same NTEE code B20, revenue within 2x, same state
NICHOLS SCHOOL OF BUFFALONYB20 $25,657,637$22,866,737 HEAD OF SCHOOL$475,778 Same NTEE code B20, revenue within 2x, same state
HEAD START OF ROCKLAND INCNYB20 $18,202,388$17,772,379 EXECUTIVE DIRECTOR$240,217 Same NTEE code B20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$26,551,249209 352016–2024 IDEAL SCHOOL OF MANHATTAN; NICHOLS SCHOOL OF BUFFALO; WESTCHESTER TORAH ACADEMY; TRINITY-PAWLING SCHOOL CORPORATION and 31 more
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC DAF sponsor$25,991,77151 82009–2024 HEBREW EDUCATIONAL SOCIETY OF BROOKLYN; QUEENS HEBREW ACADEMY; HANNAH SENESH COMMUNITY DAY SCHOOL; LURIA ACADEMY OF BROOKLYN and 4 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$20,387,8567 42013–2024 SHINING HOPE FOR COMMUNITIES INC; CREATIVE ARTS CHARTER SCHOOL; NYOS CHARTER SCHOOL INC; BOWMAN INTERNATIONAL SCHOOL
JEWISH COMMUNAL FUND DAF sponsor$13,088,730116 142009–2024 YESHIVA SHAARE TORAH INC; SHULAMITH INSTITUTE FOR GIRLS INC; WESTCHESTER TORAH ACADEMY; YESHIVA TIFERES YISROEL and 10 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$6,133,442141 252014–2024 SHULAMITH INSTITUTE FOR GIRLS INC; NICHOLS SCHOOL OF BUFFALO; CANTERBURY SCHOOL INC; SHINING HOPE FOR COMMUNITIES INC and 21 more
NATIONAL PHILANTHROPIC TR DAF sponsor$5,327,700100 222014–2024 ALLENDALE COLUMBIA SCHOOL; SHINING HOPE FOR COMMUNITIES INC; HARVEY SCHOOL; NICHOLS SCHOOL OF BUFFALO and 18 more
ROBERT D ZIFF FOUNDATION Private foundation$5,125,0004 12015–2019 IDEAL SCHOOL OF MANHATTAN
NEWMANS OWN FOUNDATION Private foundation$4,031,65712 12012–2022 SHINING HOPE FOR COMMUNITIES INC
THEODORE J FORSTMANN CHARITABLE TRUST Private foundation$3,190,0003 12018–2020 SHINING HOPE FOR COMMUNITIES INC
FORD FOUNDATION Private foundation$2,914,30018 22014–2024 SHINING HOPE FOR COMMUNITIES INC; ALLENDALE COLUMBIA SCHOOL
FORGOOD INC DAF sponsor$2,774,59957 152010–2024 HANNAH SENESH COMMUNITY DAY SCHOOL; LURIA ACADEMY OF BROOKLYN; BAY RIDGE PREPARATORY SCHOOL; YOUNG SCHOLARS CHARTER SCHOOL INC and 11 more
IMPACTASSETS INC DAF sponsor$2,666,02022 32013–2024 SHINING HOPE FOR COMMUNITIES INC; NYOS CHARTER SCHOOL INC; BOWMAN INTERNATIONAL SCHOOL
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,566,12458 192020–2024 COMPASS SCHOOL; WESTCHESTER TORAH ACADEMY; TRINITY-PAWLING SCHOOL CORPORATION; GREEN VALE SCHOOL and 15 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,503,226104 312019–2025 BOWMAN INTERNATIONAL SCHOOL; CREATIVE ARTS CHARTER SCHOOL; LURIA ACADEMY OF BROOKLYN; SHINING HOPE FOR COMMUNITIES INC and 27 more
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$1,990,0004 22014–2021 CANTERBURY SCHOOL INC; WESTERN MANDARIN IMMERSION CHARTER SCHOOL

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 · $12,740,251 spent · pay $7,110,666 · grants $0 · events $148,973
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,912,749$5,912,749-- 46.4%
Occupancy $1,808,332$1,752,046$56,286- 14.2%
Other (as described)FOOD SERVICES $594,310$594,310-- 4.7%
Other employee benefits $577,352$577,352-- 4.5%
Other (as described)HUMAN RESOURCES $536,192-$536,192- 4.2%
Payroll taxes $509,092$509,092-- 4.0%
Office expenses $445,307$445,307-- 3.5%
All other expenses $364,017$40,736$323,281$0 2.9%
Other (as described)ENROLLMENT & PARENT RELATION $360,266-$360,266- 2.8%
Fees: accounting $339,967$17,699$322,268- 2.7%
Other (as described)INSTRUCTIONAL SUPPORT $320,757-$320,757- 2.5%
Fees: other services $286,008$286,008$0$0 2.2%
Advertising and promotion $232,746$151,993$80,753- 1.8%
Conferences, conventions and meetings $148,973$148,973-- 1.2%
Information technology $129,245$22,458$106,787- 1.0%
Pension plan contributions $111,473$111,473-- 0.9%
Insurance $35,426$35,426-- 0.3%
Travel $28,039$28,039-- 0.2%
Total$12,740,251100%

View the filing

2023 · Form 990 · $12,387,387 spent · pay $6,259,252 · grants $0 · events $217,953
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,203,229$5,203,229-- 42.0%
Occupancy $1,794,956$1,731,183$63,773- 14.5%
Other (as described)HUMAN RESOURCES $623,717$0$623,717$0 5.0%
Office expenses $594,876$594,876-- 4.8%
Other (as described)FOOD SERVICES $593,809$593,809$0$0 4.8%
Other employee benefits $574,212$574,212-- 4.6%
Other (as described)ENROLLMENT & PARENT RELATIONS $428,835$0$428,835$0 3.5%
All other expenses $414,801$23,275$391,526- 3.3%
Other (as described)INSTRUCTIONAL SUPPORT $406,433$0$406,433$0 3.3%
Payroll taxes $380,526$380,526-- 3.1%
Fees: accounting $311,885$20,475$291,410- 2.5%
Fees: other services $311,203$311,203-- 2.5%
Conferences, conventions and meetings $217,953$217,953-- 1.8%
Advertising and promotion $189,793$103,670$86,123- 1.5%
Information technology $161,699$23,301$138,398- 1.3%
Pension plan contributions $101,285$101,285-- 0.8%
Travel $40,175$40,175-- 0.3%
Insurance $38,000$38,000-- 0.3%
Total$12,387,387100%

View the filing

2022 · Form 990 · $11,902,820 spent · pay $6,487,353 · grants $0 · events $125,674
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,473,512$5,473,512-- 46.0%
Occupancy $1,618,498$1,573,895$44,603- 13.6%
Office expenses $594,663$594,663-- 5.0%
Other employee benefits $583,951$583,951-- 4.9%
Other (as described)FOOD SERVICES $562,932$562,932$0$0 4.7%
Other (as described)HUMAN RESOURCES $530,077$0$530,077$0 4.5%
Fees: other services $391,794$391,794-- 3.3%
Payroll taxes $345,372$345,372-- 2.9%
Other (as described)ENROLLMENT & PARENT RELATIONS $344,128$0$344,128$0 2.9%
All other expenses $342,101$50,707$291,394- 2.9%
Other (as described)INSTRUCTIONAL SUPPORT $332,515$0$332,515$0 2.8%
Fees: accounting $284,748-$3,915$288,663- 2.4%
Conferences, conventions and meetings $125,674$125,674-- 1.1%
Information technology $121,603$15,313$106,290- 1.0%
Advertising and promotion $96,152$42,903$53,249- 0.8%
Pension plan contributions $84,518$84,518-- 0.7%
Travel $35,180$35,180-- 0.3%
Insurance $27,286$27,286-- 0.2%
Depreciation and depletion $8,116$8,116-- 0.1%
Total$11,902,820100%

View the filing

2021 · Form 990 · $10,503,882 spent · pay $5,543,344 · grants $0 · events $29,306
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,561,664$4,561,664-- 43.4%
Occupancy $1,630,083$1,584,928$45,155- 15.5%
Other employee benefits $530,815$530,815-- 5.1%
Office expenses $475,501$475,501-- 4.5%
Other (as described)FOOD SERVICES $388,475$388,475-- 3.7%
Other (as described)INSTRUCTIONAL SUPPORT $384,726-$384,726- 3.7%
Information technology $381,591$13,166$368,425- 3.6%
All other expenses $377,313$13,883$363,430- 3.6%
Other (as described)HUMAN RESOURCES $376,194-$376,194- 3.6%
Payroll taxes $359,945$359,945-- 3.4%
Other (as described)ENROLLMENT & PARENT RELATIONS $331,331-$331,331- 3.2%
Fees: accounting $212,257$12,336$199,921- 2.0%
Fees: other services $209,385$209,385-- 2.0%
Advertising and promotion $100,045$20,442$79,603- 1.0%
Pension plan contributions $90,920$90,920-- 0.9%
Conferences, conventions and meetings $29,306$29,306-- 0.3%
Insurance $27,027$27,027-- 0.3%
Fees: legal $17,428$17,428-- 0.2%
Travel $11,760$11,760-- 0.1%
Depreciation and depletion $8,116$8,116-- 0.1%
Total$10,503,882100%

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2020 · Form 990 · $10,177,068 spent · pay $5,263,796 · grants $0 · events $15,069
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,246,702$4,246,702-- 41.7%
Occupancy $1,512,212$1,461,479$50,733- 14.9%
Other employee benefits $597,080$597,080-- 5.9%
Office expenses $582,325$582,325-- 5.7%
Other (as described)INSTRUCTIONAL SUPPORT $530,602-$530,602- 5.2%
Other (as described)HUMAN RESOURCES $443,018-$443,018- 4.4%
All other expenses $424,782$147,287$277,495- 4.2%
Information technology $422,811$39,388$383,423- 4.2%
Payroll taxes $342,634$342,634-- 3.4%
Other (as described)ACADEMIC & GENERAL SUPPORT $270,963-$270,963- 2.7%
Fees: accounting $264,484$12,336$252,148- 2.6%
Fees: other services $185,781$185,781-- 1.8%
Advertising and promotion $110,013$14,369$95,644- 1.1%
Other (as described)DISCRETIONARY EXPENSES $107,472-$107,472- 1.1%
Pension plan contributions $77,380$77,380-- 0.8%
Insurance $24,526$24,526-- 0.2%
Conferences, conventions and meetings $15,069$15,069-- 0.1%
Depreciation and depletion $11,468$11,468-- 0.1%
Travel $7,746$7,746-- 0.1%
Total$10,177,068100%

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2019 · Form 990 · $10,026,456 spent · pay $5,037,015 · grants $0 · events $50,294
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,032,453$4,032,453-- 40.2%
Occupancy $1,550,726$1,497,142$53,584- 15.5%
Other (as described)INSTRUCTIONAL SUPPORT $607,084-$607,084- 6.1%
All other expenses $603,481$18,122$585,359- 6.0%
Other employee benefits $602,262$602,262-- 6.0%
Other (as described)HUMAN RESOURCES $512,639-$512,639- 5.1%
Information technology $366,414$9,055$357,359- 3.7%
Payroll taxes $325,249$325,249-- 3.2%
Other (as described)FOOD SERVICES $322,844$322,844-- 3.2%
Fees: accounting $301,987$12,084$289,903- 3.0%
Office expenses $250,723$250,723-- 2.5%
Fees: other services $151,004$151,004-- 1.5%
Other (as described)DISCRETIONARY EXPENSES $123,715-$123,715- 1.2%
Advertising and promotion $107,006$10,459$96,547- 1.1%
Pension plan contributions $77,051$77,051-- 0.8%
Conferences, conventions and meetings $50,294$50,294-- 0.5%
Insurance $25,247$25,247-- 0.3%
Depreciation and depletion $11,772$11,772-- 0.1%
Travel $4,505$4,505-- 0.0%
Total$10,026,456100%

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2018 · Form 990 · $10,433,753 spent · pay $5,059,212 · grants $0 · events $70,336
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,921,844$3,921,844-- 37.6%
Occupancy $1,513,856$1,455,922$57,934- 14.5%
Other employee benefits $738,742$738,742-- 7.1%
All other expenses $654,856$30,697$624,159- 6.3%
Other (as described)INSTRUCTIONAL SUPPORT $623,196-$623,196- 6.0%
Other (as described)HUMAN RESOURCES $551,137-$551,137- 5.3%
Other (as described)FOOD SERVICES $454,439$454,439-- 4.4%
Information technology $438,043$7,620$430,423- 4.2%
Payroll taxes $319,971$319,971-- 3.1%
Fees: accounting $314,296$9,784$304,512- 3.0%
Office expenses $303,054$303,054-- 2.9%
Fees: other services $141,087$141,087-- 1.4%
Advertising and promotion $139,870$27,460$112,410- 1.3%
Other (as described)DISCRETIONARY EXPENSES $130,607-$130,607- 1.3%
Pension plan contributions $78,655$78,655-- 0.8%
Conferences, conventions and meetings $70,336$70,336-- 0.7%
Insurance $24,445$24,445-- 0.2%
Depreciation and depletion $11,772$11,772-- 0.1%
Travel $3,547$3,547-- 0.0%
Total$10,433,753100%

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2017 · Form 990 · $9,834,865 spent · pay $5,138,853 · grants $0 · events $114,469
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,067,255$4,067,255-- 41.4%
Occupancy $1,519,259$1,502,455$16,804- 15.4%
Other employee benefits $658,777$658,777-- 6.7%
Other (as described)FOOD SERVICES $463,963$463,963-- 4.7%
Other (as described)INSTRUCTIONAL SUPPORT $397,056-$397,056- 4.0%
Other (as described)HUMAN RESOURCES $396,058-$396,058- 4.0%
Office expenses $393,406$393,406-- 4.0%
Payroll taxes $327,013$327,013-- 3.3%
Information technology $312,887$1,952$310,935- 3.2%
All other expenses $292,398$18,188$274,210- 3.0%
Other (as described)ACADEMIC & GENERAL SUPPORT $261,585-$261,585- 2.7%
Fees: accounting $246,245$11,600$234,645- 2.5%
Fees: other services $131,441$131,441-- 1.3%
Conferences, conventions and meetings $114,469$114,469-- 1.2%
Advertising and promotion $101,746$18,834$82,912- 1.0%
Pension plan contributions $85,808$85,808-- 0.9%
Travel $31,581$31,581-- 0.3%
Insurance $22,146$22,146-- 0.2%
Depreciation and depletion $11,772$11,772-- 0.1%
Total$9,834,865100%

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2016 · Form 990 · $9,959,957 spent · pay $5,038,074 · grants $0 · events $103,139
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,021,107$4,021,107-- 40.4%
Occupancy $1,540,060$1,511,743$28,317- 15.5%
Other employee benefits $603,251$603,251-- 6.1%
Other (as described)FOOD SERVICES $508,213$508,213-- 5.1%
Other (as described)HUMAN RESOURCES $475,869-$475,869- 4.8%
Other (as described)INSTRUCTIONAL SUPPORT $471,858-$471,858- 4.7%
All other expenses $388,814$34,822$353,992- 3.9%
Payroll taxes $330,420$330,420-- 3.3%
Information technology $297,023-$297,023- 3.0%
Fees: accounting $295,955$11,172$284,783- 3.0%
Other (as described)ACADEMIC & GENERAL SUPPORT $276,598-$276,598- 2.8%
Office expenses $257,751$257,751-- 2.6%
Fees: other services $157,926$157,926-- 1.6%
Advertising and promotion $108,664$6,876$101,788- 1.1%
Conferences, conventions and meetings $103,139$103,139-- 1.0%
Pension plan contributions $83,296$83,296-- 0.8%
Insurance $21,866$21,866-- 0.2%
Depreciation and depletion $11,772$11,772-- 0.1%
Travel $6,375$6,375-- 0.1%
Total$9,959,957100%

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2015 · Form 990 · $9,501,697 spent · pay $4,361,512 · grants $0 · events $107,741
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,497,678$3,497,678-- 36.8%
Occupancy $1,629,088$1,595,899$33,189- 17.1%
Other employee benefits $510,101$510,101-- 5.4%
Other (as described)INSTRUCTIONAL SUPPORT $505,865-$505,865- 5.3%
Other (as described)HUMAN RESOURCES $494,132-$494,132- 5.2%
Other (as described)FOOD SERVICE $482,133$482,133-- 5.1%
All other expenses $411,911$22,244$389,667- 4.3%
Other (as described)ACADEMIC & GENERAL SUPPORT $377,674-$377,674- 4.0%
Fees: accounting $311,565$10,836$300,729- 3.3%
Information technology $306,803-$306,803- 3.2%
Payroll taxes $283,188$283,188-- 3.0%
Office expenses $234,619$234,619-- 2.5%
Advertising and promotion $112,171$2,637$109,534- 1.2%
Conferences, conventions and meetings $107,741$107,741-- 1.1%
Fees: other services $104,945$104,945-- 1.1%
Pension plan contributions $70,545$70,545-- 0.7%
Travel $29,406$29,406-- 0.3%
Insurance $20,359$20,359-- 0.2%
Depreciation and depletion $11,773$11,773-- 0.1%
Total$9,501,697100%

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2014 · Form 990 · $9,115,226 spent · pay $3,674,275 · grants $0 · events $36,768
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,834,131$2,834,131-- 31.1%
Occupancy $1,722,414$1,692,505$29,909- 18.9%
Other (as described)ACADEMIC & GENERAL SUPPORT $597,154-$597,154- 6.6%
Other employee benefits $533,815$533,815-- 5.9%
Other (as described)FOOD SERVICE $456,043$456,043-- 5.0%
Other (as described)HUMAN RESOURCES $453,503-$453,503- 5.0%
All other expenses $442,801$36,208$406,593- 4.9%
Other (as described)INSTRUCTIONAL SUPPORT $432,074-$432,074- 4.7%
Office expenses $384,456$384,456-- 4.2%
Information technology $351,886$6,716$345,170- 3.9%
Fees: accounting $289,826$10,404$279,422- 3.2%
Payroll taxes $249,700$249,700-- 2.7%
Fees: other services $131,503$131,503-- 1.4%
Advertising and promotion $107,612$1,712$105,900- 1.2%
Pension plan contributions $56,629$56,629-- 0.6%
Conferences, conventions and meetings $36,768$36,768-- 0.4%
Insurance $20,892$20,892-- 0.2%
Depreciation and depletion $12,076$12,076-- 0.1%
Travel $1,943$1,943-- 0.0%
Total$9,115,226100%

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2013 · Form 990 · $9,086,042 spent · pay $3,501,640 · grants $0 · events $52,995
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,689,143$2,689,143-- 29.6%
Occupancy $1,621,682$1,621,682-- 17.8%
Other (as described)ACADEMIC & GENERAL SUPPORT $912,361-$912,361- 10.0%
Other employee benefits $519,596$519,596-- 5.7%
Other (as described)INSTRUCTIONAL SUPPORT $452,649-$452,649- 5.0%
All other expenses $446,588$22,845$423,743- 4.9%
Other (as described)HUMAN RESOURCES $431,905-$431,905- 4.8%
Other (as described)FOOD SERVICE $421,744$421,744-- 4.6%
Information technology $349,405$3,690$345,715- 3.8%
Fees: accounting $325,843$11,489$314,354- 3.6%
Office expenses $234,673$206,941$27,732- 2.6%
Payroll taxes $233,964$233,964-- 2.6%
Fees: other services $170,277$170,277-- 1.9%
Advertising and promotion $121,175$1,593$119,582- 1.3%
Pension plan contributions $58,937$58,937-- 0.6%
Conferences, conventions and meetings $52,995$52,995-- 0.6%
Insurance $19,778$19,778-- 0.2%
Depreciation and depletion $11,772$11,772-- 0.1%
Travel $11,555$11,555-- 0.1%
Total$9,086,042100%

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2012 · Form 990 · $8,900,011 spent · pay $3,388,043 · grants $0 · events $58,452
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,585,305$2,585,305-- 29.0%
Occupancy $1,579,125$1,579,125-- 17.7%
Other (as described)ENROLLMENT, PARENT RELATIONS $1,442,879-$1,442,879- 16.2%
Other employee benefits $519,387$519,387-- 5.8%
Other (as described)HUMAN RESOURCES $423,015-$423,015- 4.8%
Other (as described)FOOD SERVICES $411,173$411,173-- 4.6%
Information technology $407,519$5,708$401,811- 4.6%
Office expenses $328,011$305,210$22,801- 3.7%
Fees: accounting $289,180$10,116$279,064- 3.2%
Fees: other services $246,186$246,186-- 2.8%
Payroll taxes $223,443$223,443-- 2.5%
Other (as described)DISCRETIONARY EXPENSES $174,370-$174,370- 2.0%
Advertising and promotion $92,573$1,674$90,899- 1.0%
Pension plan contributions $59,908$59,908-- 0.7%
Conferences, conventions and meetings $58,452$58,452-- 0.7%
Insurance $18,612$18,612-- 0.2%
All other expenses $15,234$15,234-- 0.2%
Travel $13,867$13,867-- 0.2%
Depreciation and depletion $11,772$11,772-- 0.1%
Total$8,900,011100%

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