HARLEM VILLAGE ACADEMY EAST
Cite this
Plain text HARLEM VILLAGE ACADEMY EAST. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/harlem-village-academy-east-113661253. Retrieved 2026-10-22.
APA furp.org. (n.d.). HARLEM VILLAGE ACADEMY EAST [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/harlem-village-academy-east-113661253
MLA “HARLEM VILLAGE ACADEMY EAST.” furp.org, tax years 2009–2024, https://furp.org/org/harlem-village-academy-east-113661253. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990EZ · revenue $0 · expenses $0 · assets $0
- Also known as
- CHARTER SCHOOL
- EIN
- 11-3661253
- Address
- 35 WEST 124TH STREET, NEW YORK, NY 10027
- Website
- WWW.HARLEMVILLAGEACADEMIES.ORG
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. HARLEM VILLAGE ACADEMY EAST CHARTER SCHOOL MERGED WITH HARLEM VILLAGE ACADEMY WEST CHARTER SCHOOL EFFECTIVE JULY 1, 2024.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Samuel V Fragomeni (former) | PRINCIPAL-ELEMENTARY SCHOO1 | 2009-2014 | $94,965 | $887,760 | 1 |
| Latika Keegan (former) | VP OF DATA | 2018-2021 | $162,349 | $608,278 | 1 |
| Kimberly M Clincy (former) | PRINCIPAL | 2018-2022 | $157,103 | $554,933 | 1 |
| Migdalia Arciniegas (former) | PRINCIPAL | 2021-2023 | $156,416 | $419,465 | 1 |
| Yaritza Cortes (former) | PRINCIPAL | 2018-2020 | $127,923 | $360,756 | 1 |
| Melanie Bryon (former) | principal-elementary school | 2014-2016 | $139,427 | $360,447 | 1 |
| Joseph Morales (former) | DATA ANALYST | 2021-2022 | $152,717 | $292,061 | 1 |
| Diego Merino (former) | RECRUITMENT DIRECTOR | 2014-2015 | $153,549 | $284,702 | 1 |
| David Lucas (former) | OPERATIONS DIRECTOR | 2022-2023 | $145,895 | $284,029 | 1 |
| Katherine Mobley (former) | TEACHER | 2018-2019 | $147,109 | $274,415 | 1 |
| Glenn E Turtel (former) | CONTROLLER | 2009-2011 | $111,154 | $266,988 | 2 |
| Robert Mcclimans (former) | TEACHER | 2018-2019 | $132,661 | $255,417 | 2 |
| Rhonda Mitchell (former) | TEACHER | 2022-2023 | $123,250 | $250,877 | 1 |
| Armineh Hallaran (former) | EDUCATION SUPPORT COORDINATOR | 2020-2021 | $124,572 | $245,383 | 1 |
| Jenna Dorfman-Tandlich (former) | DIR. OF CURR. & INSTRUCTION | 2020-2022 | $125,629 | $243,218 | 1 |
| Ariella Diamond (former) | PRINCIPAL-MIDDLE SCHOOL | 2013-2014 | $132,932 | $234,088 | 1 |
| Lisa Fromelt (former) | PRINCIPAL | 2011-2012 | $138,437 | $227,739 | 1 |
| Monique Knight (former) | Teacher | 2016 | $155,031 | $155,031 | 1 |
| Brandon Clark (former) | DIRECTOR OF RECRUITING | 2018 | $148,885 | $148,885 | 1 |
| Julie Wright (former) | ACADEMIC DIRECTOR | 2014 | $147,530 | $147,530 | 1 |
| Kelly E Ortagus (former) | PRINCIPAL | 2018 | $141,547 | $141,547 | 1 |
| Shari Brown (former) | PRINCIPAL | 2023 | $140,839 | $140,839 | 1 |
| Rhia Mckissic (former) | DIR. OF CURR. & INSTRUCTION | 2022 | $138,917 | $138,917 | 1 |
| Amarilis Salcedo (former) | HR MANAGER | 2021 | $135,100 | $135,100 | 1 |
| Brandi Womack (former) | INTERIM PRINCIPAL | 2019 | $129,757 | $129,757 | 1 |
| Adriana Bonforte (former) | Teacher | 2016 | $128,739 | $128,739 | 1 |
| Shannel Richardson (former) | INSTRUCTION & CULTURE DIRECTOR | 2019 | $128,566 | $128,566 | 1 |
| Lenora Robinson (former) | OPERATIONS DIRECTOR | 2014 | $128,211 | $128,211 | 1 |
| Marta Zaharoff (former) | Director of Operations | 2016 | $120,827 | $120,827 | 1 |
| Alba Reyes (former) | SOCIAL WORKER | 2020 | $117,810 | $117,810 | 1 |
| Leah Lescouflair (former) | OPERATIONS DIRECTOR | 2023 | $115,816 | $115,816 | 1 |
| Julianne Maguire (former) | INSTRUCTIONAL COACH | 2019 | $115,690 | $115,690 | 1 |
| Victoria Noha (former) | PRINCIPAL | 2021 | $109,141 | $109,141 | 1 |
| Megan Ou-Yang (former) | Principal | 2016 | $108,424 | $108,424 | 1 |
| Noah Green (former) | PRINCIPAL-MIDDLE SCHOOL | 2015 | $88,479 | $88,479 | 1 |
| Lisa Boyd (former) | PRINCIPAL-MIDDLE SCHOOL | 2013 | $72,330 | $72,330 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| David Zwiebel | CHAIRMAN | 2009-2024 | 0 | $0 reported | 2 |
| Andrew August | VICE CHAIR - EDUCATION | 2009-2024 | 0 | $0 reported | 2 |
| Erica Newman | VICE CHAIR - OPERATIONS & COMMUNITY | 2018-2024 | 0 | $0 reported | 3 |
| Daniel Pianko | TREASURER | 2011-2024 | 0 | $0 reported | 2 |
| Deborah A Kenny | EXECUTIVE DIRECTOR | 2009-2024 | 0 | $0 reported | 3 |
| Aria Gee | TRUSTEE | 2021-2024 | 0 | $0 reported | 2 |
| Ronald Sernau | TRUSTEE | 2018-2024 | 0 | $0 reported | 2 |
| Chuck Klein | VP OF FINANCE | 2016-2024 | 0 | $0 reported | 3 |
| Hannah Johns (former) | COO THRU AUGUST 2022 | 2022 | 10 | $0 reported | 3 |
| Robert Ollwerther (former) | CHIEF OPERATING OFFICER | 2016-2021 | 15 | $0 reported | 3 |
| Judith Turner Hammerschlag (former) | TRUSTEE THRU DEC. 2019 | 2012-2019 | 1 | $0 reported | 2 |
| donna wilson (former) | trusTEE | 2010-2016 | 1 | $0 reported | 2 |
| Elissa Fishman (former) | Chief Finance and Admin. Officer | 2016 | 15 | $0 reported | 3 |
| Yohana De Los Santos (former) | TRUSTEE | 2015 | 1 | $0 reported | 3 |
| James Thompson (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 2 |
| Judith Turner Hamerschlag (former) | TRUSTEE | 2011 | 1 | $0 reported | 2 |
| Catherine Viscardi-Johnston (former) | TREASURER | 2009-2010 | 1 | $0 reported | 2 |
| Donna Wilson-Brown (former) | trusTEE | 2009 | 1 | $0 reported | 2 |
People by year
2024 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIA GEE | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| RONALD SERNAU | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| DAVID ZWIEBEL | CHAIRMAN | 0 | $0 | - | $0 | $0 | 2 |
| ANDREW AUGUST | VICE CHAIR - EDUCATION | 0 | $0 | - | $0 | $0 | 2 |
| ERICA NEWMAN | VICE CHAIR - OPERATIONS & COMMUNITY | 0 | $0 | - | $0 | $0 | 3 |
| DANIEL PIANKO | TREASURER | 0 | $0 | - | $0 | $0 | 2 |
| DEBORAH A KENNY | EXECUTIVE DIRECTOR | 0 | $0 | - | $0 | $0 | 3 |
| CHUCK KLEIN | VP OF FINANCE | 0 | $0 | - | $0 | $0 | 3 |
2023 · 13 people listed · 5 paid, $682K · 76 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIGDALIA ARCINIEGAS | PRINCIPAL | 40 | $134,252 | $0 | $22,164 | $156,416 | 1 |
| DAVID LUCAS | OPERATIONS DIRECTOR | 40 | $107,601 | $0 | $38,294 | $145,895 | 1 |
| SHARI BROWN | PRINCIPAL | 40 | $129,652 | $0 | $11,187 | $140,839 | 1 |
| RHONDA MITCHELL | TEACHER | 40 | $107,597 | $0 | $15,653 | $123,250 | 1 |
| LEAH LESCOUFLAIR | OPERATIONS DIRECTOR | 40 | $100,335 | $0 | $15,481 | $115,816 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW AUGUST | VICE CHAIR - EDUCATION | 1 | $0 | $0 | $0 | $0 | 2 |
| ERICA NEWMAN | VICE CHAIR - OPERATIONS & COMMUNITY | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | EXECUTIVE DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
| ARIA GEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD SERNAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK KLEIN | VP OF FINANCE | 10 | $0 | $0 | $0 | $0 | 3 |
2022 · 16 people listed · 7 paid, $970K · 100 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY M CLINCY | PRINCIPAL | 40 | $140,428 | $0 | $16,675 | $157,103 | 1 |
| JOSEPH MORALES | DATA ANALYST | 40 | $113,069 | $0 | $39,648 | $152,717 | 1 |
| RHIA MCKISSIC | DIR. OF CURR. & INSTRUCTION | 40 | $123,000 | $0 | $15,917 | $138,917 | 1 |
| DAVID LUCAS | OPERATIONS MANAGER | 40 | $101,388 | $0 | $36,746 | $138,134 | 1 |
| MIGDALIA ARCINIEGAS | PRINCIPAL | 40 | $107,259 | $0 | $22,852 | $130,111 | 1 |
| RHONDA MITCHELL | TEACHER | 40 | $112,221 | $0 | $15,406 | $127,627 | 1 |
| JENNA DORFMAN-TANDLICH | DIR. OF CURR. & INSTRUCTION | 40 | $110,133 | $0 | $15,496 | $125,629 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW AUGUST | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY/EXECUTIVE DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
| ERICA NEWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD SERNAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ARIA GEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK KLEIN | VP OF FINANCE | 10 | $0 | $0 | $0 | $0 | 3 |
| HANNAH JOHNS | COO THRU AUGUST 2022 | 10 | $0 | $0 | $0 | $0 | 3 |
2021 · 16 people listed · 7 paid, $951K · 107 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LATIKA KEEGAN | VP OF DATA | 40 | $145,659 | $0 | $16,690 | $162,349 | 1 |
| KIMBERLY M CLINCY | PRINCIPAL | 40 | $131,948 | $0 | $15,961 | $147,909 | 1 |
| JOSEPH MORALES | DATA MANAGER | 40 | $103,740 | $0 | $35,604 | $139,344 | 1 |
| AMARILIS SALCEDO | HR MANAGER | 40 | $100,300 | $0 | $34,800 | $135,100 | 1 |
| MIGDALIA ARCINIEGAS | TEACHER | 40 | $111,400 | $0 | $21,538 | $132,938 | 1 |
| ARMINEH HALLARAN | EDUCATION SUPPORT COORDINATOR | 40 | $110,141 | $0 | $14,431 | $124,572 | 1 |
| VICTORIA NOHA | PRINCIPAL | 40 | $97,704 | $0 | $11,437 | $109,141 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW AUGUST | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY/EXECUTIVE DIRECTOR | 13 | $0 | $0 | $0 | $0 | 3 |
| ERICA NEWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD SERNAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT OLLWERTHER | CHIEF OPERATING OFFICER | 15 | $0 | $0 | $0 | $0 | 3 |
| CHUCK KLEIN | VP OF FINANCE | 15 | $0 | $0 | $0 | $0 | 3 |
| ARIA GEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 14 people listed · 6 paid, $784K · 96 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LATIKA KEEGAN | VP OF DATA | 40 | $147,565 | $0 | $15,965 | $163,530 | 1 |
| KIMBERLY M CLINCY | PRINCIPAL | 40 | $121,320 | $0 | $15,369 | $136,689 | 1 |
| YARITZA CORTES | PRINCIPAL | 40 | $119,123 | $0 | $8,800 | $127,923 | 1 |
| ARMINEH HALLARAN | EDUCATION SUPPORT COORDINATOR | 40 | $104,811 | $0 | $16,000 | $120,811 | 1 |
| ALBA REYES | SOCIAL WORKER | 40 | $104,877 | $0 | $12,933 | $117,810 | 1 |
| JENNA DORFMAN-TANDLICH | INSTRUCTION & CULTURE DIRECTOR | 40 | $102,965 | $0 | $14,624 | $117,589 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW AUGUST | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY/EXECUTIVE DIRECTOR | 13 | $0 | $0 | $0 | $0 | 3 |
| ERICA NEWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD SERNAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT OLLWERTHER | CHIEF OPERATING OFFICER | 15 | $0 | $0 | $0 | $0 | 3 |
| CHUCK KLEIN | VP OF FINANCE | 15 | $0 | $0 | $0 | $0 | 3 |
2019 · 16 people listed · 7 paid, $925K · 117 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LATIKA KEEGAN | VP OF DATA | 40 | $135,890 | $0 | $15,261 | $151,151 | 1 |
| KATHERINE MOBLEY | TEACHER | 40 | $120,841 | $0 | $26,268 | $147,109 | 1 |
| ROBERT MCCLIMANS | TEACHER | 40 | $111,728 | $0 | $20,933 | $132,661 | 2 |
| BRANDI WOMACK | INTERIM PRINCIPAL | 40 | $116,092 | $0 | $13,665 | $129,757 | 1 |
| SHANNEL RICHARDSON | INSTRUCTION & CULTURE DIRECTOR | 40 | $107,038 | $0 | $21,528 | $128,566 | 1 |
| YARITZA CORTES | PRINCIPAL | 40 | $110,801 | $0 | $9,452 | $120,253 | 1 |
| JULIANNE MAGUIRE | INSTRUCTIONAL COACH | 40 | $102,635 | $0 | $13,055 | $115,690 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW AUGUST | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY/EXECUTIVE DIRECTOR | 13 | $0 | $0 | $0 | $0 | 3 |
| JUDITH TURNER HAMMERSCHLAG | TRUSTEE THRU DEC. 2019 | 1 | $0 | $0 | $0 | $0 | 2 |
| ERICA NEWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD SERNAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT OLLWERTHER | CHIEF OPERATING OFFICER | 15 | $0 | $0 | $0 | $0 | 3 |
| CHUCK KLEIN | VP OF FINANCE | 15 | $0 | $0 | $0 | $0 | 3 |
2018 · 16 people listed · 7 paid, $898K · 125 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDON CLARK | DIRECTOR OF RECRUITING | 40 | $115,166 | $0 | $33,719 | $148,885 | 1 |
| KELLY E ORTAGUS | PRINCIPAL | 40 | $136,105 | $0 | $5,442 | $141,547 | 1 |
| LATIKA KEEGAN | VP OF DATA | 40 | $126,152 | $0 | $5,096 | $131,248 | 1 |
| KATHERINE MOBLEY | TEACHER | 40 | $106,835 | $0 | $20,471 | $127,306 | 1 |
| ROBERT MCCLIMANS | TEACHER | 40 | $105,641 | $0 | $17,115 | $122,756 | 2 |
| KIMBERLY M CLINCY | INSTRUCTION & CULTURE DIRECTOR | 40 | $103,205 | $0 | $10,027 | $113,232 | 1 |
| YARITZA CORTES | PRINCIPAL | 40 | $108,080 | $0 | $4,500 | $112,580 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY/EXECUTIVE DIRECTOR | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH TURNER HAMMERSCHLAG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ERICA NEWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD SERNAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT OLLWERTHER | CHIEF OPERATING OFFICER | 15 | $0 | $0 | $0 | $0 | 3 |
| CHUCK KLEIN | VP OF FINANCE | 15 | $0 | $0 | $0 | $0 | 3 |
2016 · 14 people listed · 5 paid, $652K · 174 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monique Knight | Teacher | 40 | $136,621 | $0 | $18,410 | $155,031 | 1 |
| MELANIE BRYON | principal-elementary school | 40 | $134,344 | $0 | $5,083 | $139,427 | 1 |
| Adriana Bonforte | Teacher | 40 | $112,081 | $0 | $16,658 | $128,739 | 1 |
| Marta Zaharoff | Director of Operations | 40 | $108,785 | $0 | $12,042 | $120,827 | 1 |
| Megan Ou-Yang | Principal | 40 | $80,122 | $0 | $28,302 | $108,424 | 1 |
| davID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| deborah a kenny | secretary/Executive Director | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA WILSON | trusTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH TURNER HAMMERSCHLAG | trusTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Ollwerther | COO starting Jan. 2017 | 15 | $0 | $0 | $0 | $0 | 3 |
| Elissa Fishman | Chief Finance and Admin. Officer | 15 | $0 | $0 | $0 | $0 | 3 |
| Chuck Klein | VP of Finance | 15 | $0 | $0 | $0 | $0 | 3 |
2015 · 10 people listed · 3 paid, $391K · 174 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIEGO MERINO | RECRUITMENT DIRECTOR | 40 | $123,962 | $0 | $29,587 | $153,549 | 1 |
| MELANIE BRYON | PRINCIPAL-ELEMENTARY SCHOOL | 40 | $146,554 | $0 | $2,775 | $149,329 | 1 |
| NOAH GREEN | PRINCIPAL-MIDDLE SCHOOL | 40 | $80,937 | $0 | $7,542 | $88,479 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH TURNER HAMMERSCHLAG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| YOHANA DE LOS SANTOS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 13 people listed · 6 paid, $706K · 143 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE WRIGHT | ACADEMIC DIRECTOR | 40 | $133,256 | $0 | $14,274 | $147,530 | 1 |
| ARIELLA DIAMOND | PRINCIPAL-MIDDLE SCHOOL | 40 | $117,927 | $0 | $15,005 | $132,932 | 1 |
| DIEGO MERINO | RECRUITMENT DIRECTOR | 40 | $106,264 | $0 | $24,889 | $131,153 | 1 |
| LENORA ROBINSON | OPERATIONS DIRECTOR | 40 | $114,943 | $0 | $13,268 | $128,211 | 1 |
| SAMUEL V FRAGOMENI | PRINCIPAL-ELEMENTARY SCHOO1 | 40 | $86,056 | $0 | $8,909 | $94,965 | 1 |
| MELANIE BRYON | PRINCIPAL-ELEMENTARY SCHOO1 | 40 | $71,518 | $0 | $173 | $71,691 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH TURNER HAMMERSCHLAG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 10 people listed · 3 paid, $348K · 162 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL V FRAGOMENI | PRINCIPAL-ELEMENTARY SCHOOL | 40 | $159,088 | $0 | $15,778 | $174,866 | 1 |
| ARIELLA DIAMOND | PRINCIPAL-MIDDLE SCHOOL | 40 | $93,752 | $0 | $7,404 | $101,156 | 1 |
| LISA BOYD | PRINCIPAL-MIDDLE SCHOOL | 40 | $62,579 | $0 | $9,751 | $72,330 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH TURNER HAMMERSCHLAG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 9 people listed · 2 paid, $315K · 146 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL V FRAGOMENI | PRINCIPAL | 40 | $161,057 | $0 | $15,401 | $176,458 | 1 |
| LISA FROMELT | PRINCIPAL | 40 | $124,590 | $0 | $13,847 | $138,437 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH TURNER HAMMERSCHLAG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 10 people listed · 3 paid, $357K · 114 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL V FRAGOMENI | ELEMANTARY SCHOOL PRINCIPAL | 40 | $145,600 | $0 | $11,218 | $156,818 | 1 |
| GLENN E TURTEL | CONTROLLER | 24 | $102,680 | $0 | $8,474 | $111,154 | 2 |
| LISA FROMELT | MIDDLE SCHOOL PRINCIPAL | 40 | $81,091 | $0 | $8,211 | $89,302 | 1 |
| DAVID ZWIEBEL | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH TURNER HAMERSCHLAG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 8 people listed · 2 paid, $235K · 98 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL V FRAGOMENI | PRINCIPAL | 40 | $140,188 | $0 | $11,630 | $151,818 | 1 |
| GLENN E TURTEL | CONTROLLER | 24 | $74,412 | $0 | $8,910 | $83,322 | 2 |
| DAVID ZWIEBEL | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE VISCARDI-JOHNSTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 8 people listed · 2 paid, $205K · 101 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| samuel fragomeni | principal | 40 | $122,302 | $0 | $10,533 | $132,835 | 1 |
| glenn turtel | controller | 12 | $63,959 | $0 | $8,553 | $72,512 | 2 |
| DONNA WILSON-BROWN | trusTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| aNDREW AUGUST | trusTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH KENNY | SECRETARY | 13 | $0 | $0 | $0 | $0 | 3 |
| DAVID ZWIEBEL | chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE VISCARDI JOHNSTON | trEASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES THOMPSON | trusTEE | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 1 contractor · $988K
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 COALITION | EAGAN, MN | EDUCATION CONSULTING | $987,603 |
2022 · 1 contractor · $724K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAVINIA GROUP LLC | EAGAN, MN | EDUCATION CONSULTING | $723,615 |
2021 · 1 contractor · $306K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAVINIA GROUP LLC | EAGAN, MN | EDUCATION CONSULTING | $305,670 |
2020 · 3 contractors · $494K
| Name | Location | Service | Paid |
|---|---|---|---|
| RICOH USA INC | EXTON, PA | TECHNOLOGY CONSULTING | $216,078 |
| LAVINIA GROUP LLC | NEW YORK, NY | EDUCATION CONSULTING | $172,544 |
| FOLLETT SCHOOL SOLUTIONS | MCHENRY, IL | LIBRARY AND TEXTBOOKS | $105,782 |
2019 · 2 contractors · $300K
| Name | Location | Service | Paid |
|---|---|---|---|
| MINDSHIFT TECHNOLOGIES | PITTSBURGH, PA | TECHNOLOGY CONSULTING | $183,449 |
| SCHOOL PROFESSIONALS | NEW YORK, NY | EDUCATIONAL STAFFING SERVICE | $116,680 |
2018 · 2 contractors · $357K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAVINIA GROUP LLC | BROOKLYN, NY | ACADEMIC CONSULTING | $187,046 |
| MINDSHIFT TECHNOLOGIES | PITTSBURGH, PA | TECHNOLOGY CONSULTING | $169,890 |
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 990EZ | ||||||||
| $0 | $0 | $0 | $0 | $0 | - | - | - | - |
| 2023 · Form 990 | ||||||||
| $9,026,362 | $10,505,236 | $3,162,325 | $1,223,650 | $852,342 | $8,167,168 | $318,654 | 76 | 7 |
| 2022 · Form 990 | ||||||||
| $12,561,636 | $12,932,086 | $4,584,866 | $3,315,058 | $3,035,637 | $9,525,401 | $248,077 | 100 | 20 |
| 2022 · Form 990 | ||||||||
| $12,561,636 | $12,932,086 | $4,584,866 | $3,315,058 | $3,035,637 | $9,525,401 | $249,144 | 100 | 20 |
| 2021 · Form 990 | ||||||||
| $14,891,616 | $13,569,080 | $5,518,849 | $3,685,508 | $3,755,673 | $11,104,929 | $281,941 | 107 | 7 |
| 2020 · Form 990 | ||||||||
| $13,020,370 | $12,391,892 | $5,904,950 | $2,362,972 | $986,028 | $12,019,509 | $272,949 | 96 | 6 |
| 2019 · Form 990 | ||||||||
| $12,525,899 | $12,156,716 | $4,652,315 | $1,734,494 | $514,585 | $12,003,194 | $265,647 | 117 | 12 |
| 2018 · Form 990 | ||||||||
| $12,183,325 | $12,172,170 | $2,454,785 | $1,365,311 | $1,095,017 | $11,087,072 | $259,756 | 125 | 9 |
| 2016 · Form 990 | ||||||||
| $14,710,654 | $14,701,415 | $3,006,714 | $1,344,597 | $514,911 | $14,192,549 | $195,115 | 174 | 11 |
| 2015 · Form 990 | ||||||||
| $14,260,174 | $14,250,326 | $2,419,044 | $1,335,358 | $547,990 | $13,710,227 | $294,512 | 174 | 42 |
| 2014 · Form 990 | ||||||||
| $12,902,196 | $12,893,159 | $2,233,782 | $1,325,510 | $512,568 | $12,385,770 | $290,453 | 143 | 42 |
| 2013 · Form 990 | ||||||||
| $10,722,587 | $10,698,492 | $2,851,352 | $1,316,473 | $509,665 | $10,210,605 | $338,123 | 162 | 37 |
| 2012 · Form 990 | ||||||||
| $9,185,312 | $9,173,335 | $1,848,539 | $1,292,378 | $998,205 | $8,184,953 | $344,931 | 146 | 89 |
| 2011 · Form 990 | ||||||||
| $6,273,247 | $6,262,024 | $1,662,541 | $1,280,401 | $673,664 | $5,596,855 | $405,976 | 114 | 46 |
| 2010 · Form 990 | ||||||||
| $5,181,838 | $4,895,328 | $1,767,483 | $1,269,178 | $201,440 | $4,976,427 | $246,747 | 98 | 48 |
| 2009 · Form 990 | ||||||||
| $4,063,856 | $3,868,683 | $1,485,178 | $982,668 | $289,546 | $3,767,708 | $177,819 | 101 | 115 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS New York, NY · 8 people in common (Andrew August, Aria Gee, Chuck Klein)
- VILLAGE ACADEMIES INC New York, NY · 3 people in common (Chuck Klein, Deborah A Kenny, Erica Newman)
Funders of this organization
1 grantor reported grants to this organization, $3,639,167 in all, tax years 2011 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| VILLAGE ACADEMIES INC | Public charity | Exact | 2011-2012, 2014, 2017-2018, 2021-2023 | 8 | $3,639,167 | 2023 | $369,950 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EAST HARLEM SCHOLARS ACADEMY | NY | B29 | $36,095,251 | $41,078,420 | CHIEF EXECUTIVE OFFICER | $304,349 | Similar name, same state |
| HARLEM ACADEMY | NY | B24 | $9,116,078 | $6,811,603 | EX-OFFICIO/HEAD OF SCHOOL | $236,752 | Similar name, same state |
| THE VILLAGE ACADEMY | FL | Not reported | $130,538 | $153,792 | DIRECTOR | $17,520 | Similar name |
Who funds organizations like this
Grantors that funded the 3 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.
2023 · Form 990 · $10,505,236 spent · pay $6,175,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,690,855 | $4,392,124 | $298,731 | - | 44.7% | |
| Other (as described) | STAFF DEVELOPMENT | $1,263,726 | $1,263,726 | - | - | 12.0% |
| Fees: management | $885,267 | $752,477 | $132,790 | - | 8.4% | |
| Fees: other services | $716,927 | $674,506 | $42,421 | - | 6.8% | |
| Other employee benefits | $639,558 | $599,557 | $40,001 | - | 6.1% | |
| Payroll taxes | $401,845 | $377,734 | $24,111 | - | 3.8% | |
| Other (as described) | STUDENT MATERIALS/TESTI | $350,498 | $350,498 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $318,654 | $318,654 | - | - | 3.0% | |
| Information technology | $247,208 | $247,208 | - | - | 2.4% | |
| Insurance | $175,003 | $164,504 | $10,499 | - | 1.7% | |
| Depreciation and depletion | $148,799 | $139,871 | $8,928 | - | 1.4% | |
| Office expenses | $128,768 | $121,007 | $7,761 | - | 1.2% | |
| Occupancy | $125,171 | $117,661 | $7,510 | - | 1.2% | |
| Pension plan contributions | $124,676 | $116,984 | $7,692 | - | 1.2% | |
| Other (as described) | CLASSROOM SUPPLIES | $99,781 | $93,794 | $5,987 | - | 0.9% |
| Other (as described) | STUDENT MEALS | $88,290 | $52,179 | $36,111 | - | 0.8% |
| All other expenses | $46,682 | $43,881 | $2,801 | - | 0.4% | |
| Travel | $31,218 | $31,218 | - | - | 0.3% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Fees: legal | $7,310 | - | $7,310 | - | 0.1% | |
| Total | $10,505,236 | 100% |
2022 · Form 990 · $12,932,086 spent · pay $7,067,675 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,509,566 | $5,509,566 | - | - | 42.6% | |
| Other (as described) | STAFF DEVELOPMENT | $2,054,308 | $2,054,308 | - | - | 15.9% |
| Fees: management | $1,196,927 | $951,577 | $245,350 | - | 9.3% | |
| Other employee benefits | $720,783 | $720,783 | - | - | 5.6% | |
| Occupancy | $671,247 | $536,998 | $134,249 | - | 5.2% | |
| Payroll taxes | $490,959 | $490,959 | - | - | 3.8% | |
| Fees: other services | $406,930 | $328,907 | $78,023 | - | 3.1% | |
| Other (as described) | STUDENT MATERIALS/TESTI | $401,522 | $401,522 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $248,077 | $248,077 | - | - | 1.9% | |
| Information technology | $234,883 | $233,207 | $1,676 | - | 1.8% | |
| Insurance | $185,591 | $148,474 | $37,117 | - | 1.4% | |
| Office expenses | $168,314 | $134,648 | $33,666 | - | 1.3% | |
| Depreciation and depletion | $138,283 | $110,626 | $27,657 | - | 1.1% | |
| Other (as described) | CLASSROOM SUPPLIES | $119,739 | $95,791 | $23,948 | - | 0.9% |
| All other expenses | $110,258 | $88,211 | $22,047 | - | 0.9% | |
| Other (as described) | STUDENT MEALS | $101,261 | $46,853 | $54,408 | - | 0.8% |
| Pension plan contributions | $98,290 | $98,290 | - | - | 0.8% | |
| Fees: legal | $31,163 | - | $31,163 | - | 0.2% | |
| Fees: accounting | $28,000 | - | $28,000 | - | 0.2% | |
| Travel | $15,960 | $15,960 | - | - | 0.1% | |
| Advertising and promotion | $25 | $25 | - | - | 0.0% | |
| Total | $12,932,086 | 100% |
2021 · Form 990 · $13,569,080 spent · pay $8,854,345 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,954,479 | $6,426,561 | $527,918 | - | 51.3% | |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $1,215,082 | $1,215,082 | - | - | 9.0% |
| Other employee benefits | $884,012 | $816,707 | $67,305 | - | 6.5% | |
| Payroll taxes | $624,148 | $576,245 | $47,903 | - | 4.6% | |
| Other (as described) | STAFF DEVELOPMENT | $606,648 | $606,648 | - | - | 4.5% |
| Fees: other services | $587,167 | $552,980 | $34,187 | - | 4.3% | |
| Occupancy | $521,255 | $481,249 | $40,006 | - | 3.8% | |
| Other (as described) | CLASSROOM SUPPLIES | $471,706 | $435,503 | $36,203 | - | 3.5% |
| Information technology | $405,069 | $402,958 | $2,111 | - | 3.0% | |
| Advertising and promotion | $370,819 | $370,819 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $281,941 | $253,747 | $28,194 | - | 2.1% | |
| Insurance | $164,905 | $152,249 | $12,656 | - | 1.2% | |
| Office expenses | $150,008 | $138,496 | $11,512 | - | 1.1% | |
| Pension plan contributions | $109,765 | $101,522 | $8,243 | - | 0.8% | |
| Depreciation and depletion | $102,114 | $94,277 | $7,837 | - | 0.8% | |
| All other expenses | $35,383 | $32,661 | $2,722 | - | 0.3% | |
| Other (as described) | STUDENT MEALS | $32,932 | $17,780 | $15,152 | - | 0.2% |
| Fees: accounting | $28,000 | - | $28,000 | - | 0.2% | |
| Fees: legal | $15,721 | - | $15,721 | - | 0.1% | |
| Travel | $7,926 | $7,926 | - | - | 0.1% | |
| Total | $13,569,080 | 100% |
2020 · Form 990 · $12,391,892 spent · pay $9,520,679 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,508,366 | $6,924,269 | $584,097 | - | 60.6% | |
| Other employee benefits | $917,869 | $846,465 | $71,404 | - | 7.4% | |
| Payroll taxes | $629,210 | $580,260 | $48,950 | - | 5.1% | |
| Information technology | $543,458 | $541,837 | $1,621 | - | 4.4% | |
| Other (as described) | STAFF DEVELOPMENT | $491,311 | $491,311 | - | - | 4.0% |
| Other (as described) | STUDENT MATERIALS/TEST | $376,395 | $376,395 | - | - | 3.0% |
| Occupancy | $364,658 | $336,288 | $28,370 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $272,949 | $251,716 | $21,233 | - | 2.2% | |
| Advertising and promotion | $258,783 | $258,783 | - | - | 2.1% | |
| Other (as described) | CLASSROOM SUPPLIES | $192,547 | $179,413 | $13,134 | - | 1.6% |
| Pension plan contributions | $192,285 | $177,327 | $14,958 | - | 1.6% | |
| Fees: other services | $165,154 | $153,791 | $11,363 | - | 1.3% | |
| Insurance | $147,665 | $136,178 | $11,487 | - | 1.2% | |
| Office expenses | $106,032 | $98,075 | $7,957 | - | 0.9% | |
| Depreciation and depletion | $95,825 | $88,370 | $7,455 | - | 0.8% | |
| All other expenses | $64,881 | $48,429 | $16,452 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $48,012 | $44,277 | $3,735 | - | 0.4% |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Fees: legal | $1,492 | - | $1,492 | - | 0.0% | |
| Total | $12,391,892 | 100% |
2019 · Form 990 · $12,156,716 spent · pay $9,762,713 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,869,534 | $7,363,363 | $506,171 | - | 64.7% | |
| Other employee benefits | $838,244 | $784,328 | $53,916 | - | 6.9% | |
| Payroll taxes | $626,303 | $586,019 | $40,284 | - | 5.2% | |
| Occupancy | $472,088 | $441,723 | $30,365 | - | 3.9% | |
| Other (as described) | STAFF DEVELOPMENT | $338,814 | $338,814 | - | - | 2.8% |
| Fees: other services | $326,053 | $308,459 | $17,594 | - | 2.7% | |
| Information technology | $321,901 | $320,522 | $1,379 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $265,647 | $248,560 | $17,087 | - | 2.2% | |
| Other (as described) | STUDENT MATERIALS/TEST | $172,908 | $172,908 | - | - | 1.4% |
| Other (as described) | CLASSROOM SUPPLIES | $170,257 | $159,621 | $10,636 | - | 1.4% |
| Pension plan contributions | $162,985 | $152,502 | $10,483 | - | 1.3% | |
| Insurance | $136,105 | $127,351 | $8,754 | - | 1.1% | |
| Office expenses | $122,163 | $114,439 | $7,724 | - | 1.0% | |
| Depreciation and depletion | $109,312 | $102,281 | $7,031 | - | 0.9% | |
| Advertising and promotion | $88,693 | $88,693 | - | - | 0.7% | |
| All other expenses | $66,254 | $63,123 | $3,131 | - | 0.5% | |
| Other (as described) | FOOD SERVICES | $51,396 | $32,753 | $18,643 | - | 0.4% |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Fees: legal | $3,059 | - | $3,059 | - | 0.0% | |
| Total | $12,156,716 | 100% |
2018 · Form 990 · $12,172,170 spent · pay $9,728,410 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,787,642 | $7,374,703 | $412,939 | - | 64.0% | |
| Other employee benefits | $855,798 | $810,419 | $45,379 | - | 7.0% | |
| Payroll taxes | $703,456 | $666,155 | $37,301 | - | 5.8% | |
| Occupancy | $466,164 | $441,445 | $24,719 | - | 3.8% | |
| Other (as described) | STAFF DEVELOPMENT | $350,779 | $350,779 | - | - | 2.9% |
| Information technology | $325,544 | $324,274 | $1,270 | - | 2.7% | |
| Office expenses | $277,314 | $262,609 | $14,705 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $259,756 | $245,982 | $13,774 | - | 2.1% | |
| Depreciation and depletion | $182,032 | $172,380 | $9,652 | - | 1.5% | |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $171,561 | $171,561 | - | - | 1.4% |
| Fees: other services | $169,767 | $162,472 | $7,295 | - | 1.4% | |
| Other (as described) | STUDENT MATERIALS/TESTI | $152,416 | $152,416 | - | - | 1.3% |
| Insurance | $139,024 | $131,651 | $7,373 | - | 1.1% | |
| Pension plan contributions | $121,758 | $115,302 | $6,456 | - | 1.0% | |
| All other expenses | $71,211 | $67,580 | $3,631 | - | 0.6% | |
| Other (as described) | FOOD SERVICES | $58,386 | $44,035 | $14,351 | - | 0.5% |
| Travel | $55,374 | $55,374 | - | - | 0.5% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Fees: legal | $9,188 | - | $9,188 | - | 0.1% | |
| Total | $12,172,170 | 100% |
2016 · Form 990 · $14,701,415 spent · pay $12,065,661 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,751,874 | $9,378,816 | $373,058 | - | 66.3% | |
| Other employee benefits | $1,033,494 | $993,957 | $39,537 | - | 7.0% | |
| Payroll taxes | $856,602 | $823,833 | $32,769 | - | 5.8% | |
| Fees: other services | $375,679 | $369,229 | $6,450 | - | 2.6% | |
| Depreciation and depletion | $354,596 | $341,032 | $13,564 | - | 2.4% | |
| Occupancy | $332,710 | $319,982 | $12,728 | - | 2.3% | |
| Office expenses | $299,497 | $288,040 | $11,457 | - | 2.0% | |
| Other (as described) | Student Materials/Testi | $269,918 | $269,918 | - | - | 1.8% |
| Pension plan contributions | $228,576 | $219,831 | $8,745 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $195,115 | $187,651 | $7,464 | - | 1.3% | |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $184,792 | $184,792 | - | - | 1.3% |
| Other (as described) | STAFF DEVELOPMENT | $181,496 | $181,496 | - | - | 1.2% |
| Information technology | $181,066 | $181,066 | - | - | 1.2% | |
| Insurance | $134,853 | $129,695 | $5,158 | - | 0.9% | |
| Travel | $106,817 | $106,817 | - | - | 0.7% | |
| All other expenses | $100,633 | $75,371 | $25,262 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $76,579 | $73,650 | $2,929 | - | 0.5% |
| Fees: legal | $22,118 | - | $22,118 | - | 0.2% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Total | $14,701,415 | 100% |
2015 · Form 990 · $14,250,326 spent · pay $10,875,911 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,588,664 | $8,089,291 | $499,373 | - | 60.3% | |
| Other employee benefits | $1,062,697 | $1,000,908 | $61,789 | - | 7.5% | |
| Fees: other services | $731,293 | $725,869 | $5,424 | - | 5.1% | |
| Payroll taxes | $705,166 | $664,165 | $41,001 | - | 4.9% | |
| All other expenses | $379,888 | $364,543 | $15,345 | - | 2.7% | |
| Occupancy | $366,650 | $345,332 | $21,318 | - | 2.6% | |
| Depreciation and depletion | $365,748 | $344,482 | $21,266 | - | 2.6% | |
| Information technology | $301,461 | $301,054 | $407 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $294,512 | $277,388 | $17,124 | - | 2.1% | |
| Other (as described) | SUPPLIES AND MATERIALS | $271,982 | $256,168 | $15,814 | - | 1.9% |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $270,886 | $270,886 | - | - | 1.9% |
| Pension plan contributions | $224,872 | $211,797 | $13,075 | - | 1.6% | |
| Other (as described) | STAFF DEVELOPMENT | $222,298 | $222,298 | - | - | 1.6% |
| Other (as described) | BOOKS AND CURRICULUM MA | $197,866 | $197,866 | - | - | 1.4% |
| Insurance | $123,846 | $116,646 | $7,200 | - | 0.9% | |
| Advertising and promotion | $67,209 | $67,209 | - | - | 0.5% | |
| Office expenses | $47,034 | $44,299 | $2,735 | - | 0.3% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Fees: legal | $13,254 | - | $13,254 | - | 0.1% | |
| Total | $14,250,326 | 100% |
2014 · Form 990 · $12,893,159 spent · pay $9,475,866 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,395,787 | $6,965,248 | $430,539 | - | 57.4% | |
| Other employee benefits | $984,081 | $926,793 | $57,288 | - | 7.6% | |
| Payroll taxes | $632,395 | $595,581 | $36,814 | - | 4.9% | |
| Fees: other services | $571,473 | $565,695 | $5,778 | - | 4.4% | |
| Depreciation and depletion | $433,160 | $407,944 | $25,216 | - | 3.4% | |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $415,016 | $415,016 | - | - | 3.2% |
| Occupancy | $382,295 | $360,041 | $22,254 | - | 3.0% | |
| All other expenses | $369,594 | $350,119 | $19,475 | - | 2.9% | |
| Other (as described) | SUPPLIES AND MATERIALS | $357,425 | $336,618 | $20,807 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $290,453 | $273,545 | $16,908 | - | 2.3% | |
| Other (as described) | STAFF DEVELOPMENT | $289,552 | $289,552 | - | - | 2.2% |
| Information technology | $218,515 | $218,515 | - | - | 1.7% | |
| Other (as described) | BOOKS AND CURRICULUM MA | $192,010 | $192,010 | - | - | 1.5% |
| Pension plan contributions | $173,150 | $163,070 | $10,080 | - | 1.3% | |
| Insurance | $108,997 | $102,652 | $6,345 | - | 0.8% | |
| Advertising and promotion | $53,117 | $53,117 | - | - | 0.4% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Office expenses | $5,984 | $5,635 | $349 | - | 0.0% | |
| Fees: legal | $5,155 | - | $5,155 | - | 0.0% | |
| Total | $12,893,159 | 100% |
2013 · Form 990 · $10,698,492 spent · pay $8,317,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,525,089 | $5,967,944 | $557,145 | - | 61.0% | |
| Other employee benefits | $767,380 | $701,857 | $65,523 | - | 7.2% | |
| Payroll taxes | $557,355 | $509,765 | $47,590 | - | 5.2% | |
| Depreciation and depletion | $380,374 | $347,895 | $32,479 | - | 3.6% | |
| Occupancy | $372,693 | $340,874 | $31,819 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $338,123 | $309,253 | $28,870 | - | 3.2% | |
| All other expenses | $334,619 | $305,854 | $28,765 | - | 3.1% | |
| Other (as described) | SUPPLIES AND MATERIALS | $261,879 | $239,518 | $22,361 | - | 2.4% |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $254,971 | $254,971 | - | - | 2.4% |
| Other (as described) | STAFF DEVELOPMENT | $248,341 | $248,341 | - | - | 2.3% |
| Other (as described) | BOOKS AND CURRICULUM MA | $196,740 | $196,740 | - | - | 1.8% |
| Pension plan contributions | $130,008 | $118,907 | $11,101 | - | 1.2% | |
| Insurance | $102,518 | $93,765 | $8,753 | - | 1.0% | |
| Fees: other services | $71,792 | $39,119 | $32,673 | - | 0.7% | |
| Office expenses | $65,331 | $59,751 | $5,580 | - | 0.6% | |
| Advertising and promotion | $62,299 | $62,299 | - | - | 0.6% | |
| Information technology | $14,918 | $14,918 | - | - | 0.1% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.1% | |
| Fees: legal | $1,562 | - | $1,562 | - | 0.0% | |
| Total | $10,698,492 | 100% |
2012 · Form 990 · $9,173,335 spent · pay $7,122,864 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,617,660 | $5,119,872 | $497,788 | - | 61.2% | |
| Other employee benefits | $594,984 | $542,261 | $52,723 | - | 6.5% | |
| Payroll taxes | $466,484 | $425,148 | $41,336 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $344,931 | $314,366 | $30,565 | - | 3.8% | |
| All other expenses | $308,975 | $288,485 | $20,490 | - | 3.4% | |
| Occupancy | $299,875 | $273,303 | $26,572 | - | 3.3% | |
| Depreciation and depletion | $275,613 | $251,190 | $24,423 | - | 3.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $257,777 | $234,935 | $22,842 | - | 2.8% |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $190,415 | $190,415 | - | - | 2.1% |
| Other (as described) | STAFF DEVELOPMENT | $186,927 | $186,927 | - | - | 2.0% |
| Other (as described) | BOOKS AND CURRICULUM MA | $142,882 | $142,882 | - | - | 1.6% |
| Office expenses | $127,997 | $116,655 | $11,342 | - | 1.4% | |
| Pension plan contributions | $98,805 | $90,050 | $8,755 | - | 1.1% | |
| Insurance | $87,372 | $79,630 | $7,742 | - | 1.0% | |
| Information technology | $76,616 | $76,616 | - | - | 0.8% | |
| Fees: other services | $53,886 | $16,889 | $36,997 | - | 0.6% | |
| Advertising and promotion | $27,370 | $27,370 | - | - | 0.3% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.1% | |
| Fees: legal | $2,266 | - | $2,266 | - | 0.0% | |
| Total | $9,173,335 | 100% |
2011 · Form 990 · $6,262,024 spent · pay $5,043,102 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,810,597 | $3,490,224 | $320,373 | - | 60.9% | |
| Other employee benefits | $424,462 | $388,776 | $35,686 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $405,976 | $371,844 | $34,132 | - | 6.5% | |
| Payroll taxes | $321,345 | $294,328 | $27,017 | - | 5.1% | |
| Occupancy | $196,976 | $180,460 | $16,516 | - | 3.1% | |
| Other (as described) | SUPPLIES AND MATERIALS | $143,389 | $131,334 | $12,055 | - | 2.3% |
| All other expenses | $139,159 | $129,430 | $9,729 | - | 2.2% | |
| Other (as described) | BOOKS AND CURRICULUM MA | $118,562 | $118,562 | - | - | 1.9% |
| Depreciation and depletion | $117,955 | $108,038 | $9,917 | - | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $108,215 | $108,215 | - | - | 1.7% |
| Office expenses | $102,990 | $94,332 | $8,658 | - | 1.6% | |
| Other (as described) | FIELD TRIPS | $93,566 | $93,566 | - | - | 1.5% |
| Pension plan contributions | $80,722 | $73,935 | $6,787 | - | 1.3% | |
| Information technology | $76,897 | $76,897 | - | - | 1.2% | |
| Fees: other services | $53,042 | $23,804 | $29,238 | - | 0.8% | |
| Insurance | $42,631 | $39,046 | $3,585 | - | 0.7% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.2% | |
| Advertising and promotion | $9,796 | $9,796 | - | - | 0.2% | |
| Fees: legal | $3,244 | - | $3,244 | - | 0.1% | |
| Total | $6,262,024 | 100% |
2010 · Form 990 · $4,895,328 spent · pay $3,944,821 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,043,405 | $2,884,112 | $159,293 | - | 62.2% | |
| Other employee benefits | $326,174 | $309,102 | $17,072 | - | 6.7% | |
| Payroll taxes | $291,972 | $276,690 | $15,282 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $246,747 | $233,832 | $12,915 | - | 5.0% | |
| Occupancy | $122,416 | $116,009 | $6,407 | - | 2.5% | |
| Other (as described) | BOOKS AND CURRICULUM MA | $115,226 | $115,226 | - | - | 2.4% |
| Depreciation and depletion | $104,951 | $99,458 | $5,493 | - | 2.1% | |
| All other expenses | $97,193 | $94,101 | $3,092 | - | 2.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $95,192 | $90,210 | $4,982 | - | 1.9% |
| Other (as described) | FIELD TRIPS | $93,819 | $93,819 | - | - | 1.9% |
| Information technology | $83,358 | $83,358 | - | - | 1.7% | |
| Other (as described) | STAFF DEVELOPMENT | $73,288 | $73,288 | - | - | 1.5% |
| Other (as described) | EQUIPMENT | $43,793 | $41,501 | $2,292 | - | 0.9% |
| Fees: other services | $42,063 | $24,948 | $17,115 | - | 0.9% | |
| Pension plan contributions | $36,523 | $34,611 | $1,912 | - | 0.7% | |
| Insurance | $36,348 | $34,446 | $1,902 | - | 0.7% | |
| Office expenses | $30,360 | $28,771 | $1,589 | - | 0.6% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.3% | |
| Total | $4,895,328 | 100% |
2009 · Form 990 · $3,868,683 spent · pay $3,192,710 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,414,911 | $2,306,343 | $108,568 | - | 62.4% | |
| Other employee benefits | $385,941 | $367,306 | $18,635 | - | 10.0% | |
| Payroll taxes | $192,695 | $181,904 | $10,791 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $177,819 | $135,844 | $41,975 | - | 4.6% | |
| Other (as described) | BOOKS AND CURRICULUM MA | $103,430 | $103,430 | - | - | 2.7% |
| Occupancy | $87,012 | $82,079 | $4,933 | - | 2.2% | |
| Other (as described) | EQUIPMENT | $74,734 | $70,497 | $4,237 | - | 1.9% |
| Other (as described) | field trips | $73,691 | $73,691 | - | - | 1.9% |
| Other (as described) | SUPPLIES AND MATERIALS | $72,485 | $58,084 | $14,401 | - | 1.9% |
| All other expenses | $56,473 | $51,577 | $4,896 | - | 1.5% | |
| Office expenses | $53,278 | $50,257 | $3,021 | - | 1.4% | |
| Depreciation and depletion | $39,616 | $37,370 | $2,246 | - | 1.0% | |
| Fees: other services | $39,200 | $22,836 | $16,364 | - | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $32,412 | $32,412 | - | - | 0.8% |
| Insurance | $27,290 | $25,743 | $1,547 | - | 0.7% | |
| Pension plan contributions | $21,344 | $20,313 | $1,031 | - | 0.6% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.3% | |
| Fees: legal | $3,852 | - | $3,852 | - | 0.1% | |
| Total | $3,868,683 | 100% |