AMERICAN YOUTH ACADEMY INC

Cite this

Plain text AMERICAN YOUTH ACADEMY INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/200898447. Retrieved 2026-10-21.

APA furp.org. (n.d.). AMERICAN YOUTH ACADEMY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/200898447

MLA “AMERICAN YOUTH ACADEMY INC.” furp.org, tax years 2010–2024, https://furp.org/org/200898447. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $15.8M · expenses $15.0M · assets $23.6M

EIN: 20-0898447
Address: 5905 E 130TH AVE, TAMPA, FL 33617-1354
Website: AYATAMPA.COM
NTEE code: B20
Subsection: 501(c)(3)
Ruling year: 2005
Cross-check: ProPublica Nonprofit Explorer

Mission

To provide academic excellence in a safe, nurturing and Islamic environment to guide students to become successful, 21st century global citizens.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 34 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

34 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
Bassem Sarsour	DIRECTOR	2010-2024	2	$0 reported	1
Nabil Rifaie	DIRECTOR	2010-2024	2	$0 reported	1
Suhail Al-Rifaie	SECRETARY/DIRECTOR	2014-2024	2	$0 reported	1
Hashim Sullaiman	DIRECTOR	2014-2024	2	$0 reported	1
Muneer Albadawi	CHAIRMAN/DIRCTOR	2014-2024	2	$0 reported	1
Basem Ali	DIRECTOR	2014-2024	2	$0 reported	1
Khaled Hamzawi	DIRECTOR	2019-2024	2	$0 reported	1
Nasr Abuoleim	DIRECTOR	2023-2024	2	$0 reported	1
Ymad Elabed	VICE CHAIRMAN/DIRECTOR	2024	2	$0 reported	1
Nour Salhab	DIRECTOR	2019-2024	2	$0 reported	1
Samer Dahla	DIRECTOR	2019-2024	2	$0 reported	1
Mohammad Mustafa	TRASURER/DIRECTOR	2023-2024	2	$0 reported	1
Salman Shalan	DIRECTOR	2023-2024	2	$0 reported	1
Osama Haddabah	DIRECTOR	2024	2	$0 reported	1
Baker Awsah	DIRECTOR	2024	Not reported	$0 reported	1
Jeanine Amin	DIRCTOR	2024	2	$0 reported	1
Yasin Saad (former)	DIRECTOR	2014-2023	2	$0 reported	1
Fatima Khan (former)	SECRETARY	2014-2023	2	$0 reported	1
Emad Elabed (former)	DIRECTOR	2019-2023	2	$0 reported	1
Khalil Hamdan (former)	DIRECTOR	2019-2022	2	$0 reported	1
Nasr Abuelaim (former)	DIRECTOR	2019-2022	2	$0 reported	1
Ayman Barakat (former)	DIRECTOR	2010-2018	5	$0 reported	1
Khalil Hamed (former)	DIRECTOR	2014-2018	2	$0 reported	1
Ayman Abdelmajid (former)	DIRECTOR	2014-2018	2	$0 reported	1
Ahmad Fatayer (former)	DIRECTOR	2013	5	$0 reported	1
Baker Awshah (former)	DIRECTOR	2010-2013	5	$0 reported	1
Ahmad Yousef (former)	CHAIRMAN	2010-2013	2	$0 reported	1
Lena Hijaz (former)	DIRECTOR	2010-2013	5	$0 reported	1
Imad Dibo (former)	DIRECTOR	2013	2	$0 reported	1
Shaira Saad (former)	DIRECTOR	2012-2013	2	$0 reported	1
Muhammed Azam (former)	DIRECTOR	2012	2	$0 reported	1
Maysoon Saad (former)	DIRECTOR	2010-2011	2	$0 reported	1
Shrief Shihadeh (former)	DIRECTOR	2010-2011	2	$0 reported	1
Raad Rousan (former)	DIRECTOR	2010-2011	2	$0 reported	1

People by year

2024 · 16 people listed · none paid · 236 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BASSEM SARSOUR	DIRECTOR	2	$0	$0	$0	$0	1
NABIL RIFAIE	DIRECTOR	2	$0	$0	$0	$0	1
SUHAIL AL-RIFAIE	SECRETARY/DIRECTOR	2	$0	$0	$0	$0	1
HASHIM SULLAIMAN	DIRECTOR	2	$0	$0	$0	$0	1
MUNEER ALBADAWI	CHAIRMAN/DIRCTOR	2	$0	$0	$0	$0	1
BASEM ALI	DIRECTOR	2	$0	$0	$0	$0	1
KHALED HAMZAWI	DIRECTOR	2	$0	$0	$0	$0	1
NASR ABUOLEIM	DIRECTOR	2	$0	$0	$0	$0	1
YMAD ELABED	VICE CHAIRMAN/DIRECTOR	2	$0	$0	$0	$0	1
NOUR SALHAB	DIRECTOR	2	$0	$0	$0	$0	1
SAMER DAHLA	DIRECTOR	2	$0	$0	$0	$0	1
MOHAMMAD MUSTAFA	TRASURER/DIRECTOR	2	$0	$0	$0	$0	1
SALMAN SHALAN	DIRECTOR	2	$0	$0	$0	$0	1
OSAMA HADDABAH	DIRECTOR	2	$0	$0	$0	$0	1
BAKER AWSAH	DIRECTOR	-	$0	$0	$0	$0	1
JEANINE AMIN	DIRCTOR	2	$0	$0	$0	$0	1

2023 · 15 people listed · none paid · 171 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BASSEM SARSOUR	DIRECTOR	2	$0	$0	$0	$0	1
NABIL RIFAIE	TREASURER	2	$0	$0	$0	$0	1
SUHAIL AL-RIFAIE	DIRECTOR	2	$0	$0	$0	$0	1
YASIN SAAD	DIRECTOR	2	$0	$0	$0	$0	1
HASHIM SULLAIMAN	DIRECTOR	2	$0	$0	$0	$0	1
MUNEER ALBADAWI	DIRCTOR	2	$0	$0	$0	$0	1
BASEM ALI	DIRECTOR	2	$0	$0	$0	$0	1
FATIMA KHAN	SECRETARY	2	$0	$0	$0	$0	1
KHALED HAMZAWI	SECRETARY	2	$0	$0	$0	$0	1
NASR ABUOLEIM	CHAIRMAN	2	$0	$0	$0	$0	1
EMAD ELABED	DIRECTOR	2	$0	$0	$0	$0	1
NOUR SALHAB	DIRECTOR	2	$0	$0	$0	$0	1
SAMER DAHLA	DIRECTOR	2	$0	$0	$0	$0	1
MOHAMMAD MUSTAFA	DIRECTOR	2	$0	$0	$0	$0	1
SALMAN SHALAN	DIRECTOR	2	$0	$0	$0	$0	1

2022 · 14 people listed · none paid · 125 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BASSEM SARSOUR	TREASURER	2	$0	$0	$0	$0	1
NABIL RIFAIE	DIRECTOR	2	$0	$0	$0	$0	1
SUHAIL AL-RIFAIE	PRESIDENT	2	$0	$0	$0	$0	1
YASIN SAAD	DIRECTOR	2	$0	$0	$0	$0	1
KHALIL HAMDAN	DIRECTOR	2	$0	$0	$0	$0	1
HASHIM SULLAIMAN	SECRETARY	2	$0	$0	$0	$0	1
MUNEER ALBADAWI	DIRCTOR	2	$0	$0	$0	$0	1
BASEM ALI	CHAIRMAN	2	$0	$0	$0	$0	1
FATIMA KHAN	SECRETARY	2	$0	$0	$0	$0	1
KHALED HAMZAWI	DIRECTOR	2	$0	$0	$0	$0	1
NASR ABUELAIM	DIRECTOR	2	$0	$0	$0	$0	1
EMAD ELABED	DIRECTOR	2	$0	$0	$0	$0	1
NOUR SALHAB	DIRECTOR	2	$0	$0	$0	$0	1
SAMER DAHLA	DIRECTOR	2	$0	$0	$0	$0	1

2021 · 14 people listed · none paid · 88 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BASSEM SARSOUR	TREASURER	2	$0	$0	$0	$0	1
NABIL RIFAIE	DIRECTOR	2	$0	$0	$0	$0	1
SUHAIL AL-RIFAIE	PRESIDENT	2	$0	$0	$0	$0	1
YASIN SAAD	DIRECTOR	2	$0	$0	$0	$0	1
KHALIL HAMDAN	DIRECTOR	2	$0	$0	$0	$0	1
HASHIM SULLAIMAN	SECRETARY	2	$0	$0	$0	$0	1
MUNEER ALBADAWI	DIRCTOR	2	$0	$0	$0	$0	1
BASEM ALI	CHAIRMAN	2	$0	$0	$0	$0	1
FATIMA KHAN	SECRETARY	2	$0	$0	$0	$0	1
KHALED HAMZAWI	DIRECTOR	2	$0	$0	$0	$0	1
NASR ABUELAIM	DIRECTOR	2	$0	$0	$0	$0	1
EMAD ELABED	DIRECTOR	2	$0	$0	$0	$0	1
NOUR SALHAB	DIRECTOR	2	$0	$0	$0	$0	1
SAMER DAHLA	DIRECTOR	2	$0	$0	$0	$0	1

2020 · 14 people listed · none paid · 90 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BASSEM SARSOUR	TREASURER	2	$0	$0	$0	$0	1
NABIL RIFAIE	DIRECTOR	2	$0	$0	$0	$0	1
SUHAIL AL-RIFAIE	PRESIDENT	2	$0	$0	$0	$0	1
YASIN SAAD	DIRECTOR	2	$0	$0	$0	$0	1
KHALIL HAMDAN	DIRECTOR	2	$0	$0	$0	$0	1
HASHIM SULLAIMAN	SECRETARY	2	$0	$0	$0	$0	1
MUNEER ALBADAWI	DIRCTOR	2	$0	$0	$0	$0	1
BASEM ALI	CHAIRMAN	2	$0	$0	$0	$0	1
FATIMA KHAN	SECRETARY	2	$0	$0	$0	$0	1
KHALED HAMZAWI	DIRECTOR	2	$0	$0	$0	$0	1
NASR ABUELAIM	DIRECTOR	2	$0	$0	$0	$0	1
EMAD ELABED	DIRECTOR	2	$0	$0	$0	$0	1
NOUR SALHAB	DIRECTOR	2	$0	$0	$0	$0	1
SAMER DAHLA	DIRECTOR	2	$0	$0	$0	$0	1

2019 · 14 people listed · none paid · 104 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BASSEM SARSOUR	TREASURER	2	$0	$0	$0	$0	1
NABIL RIFAIE	DIRECTOR	2	$0	$0	$0	$0	1
SUHAIL AL-RIFAIE	PRESIDENT	2	$0	$0	$0	$0	1
YASIN SAAD	DIRECTOR	2	$0	$0	$0	$0	1
KHALIL HAMDAN	DIRECTOR	2	$0	$0	$0	$0	1
HASHIM SULLAIMAN	SECRETARY	2	$0	$0	$0	$0	1
MUNEER ALBADAWI	DIRCTOR	2	$0	$0	$0	$0	1
BASEM ALI	CHAIRMAN	2	$0	$0	$0	$0	1
FATIMA KHAN	SECRETARY	2	$0	$0	$0	$0	1
KHALED HAMZAWI	DIRECTOR	2	$0	$0	$0	$0	1
NASR ABUELAIM	DIRECTOR	2	$0	$0	$0	$0	1
EMAD ELABED	DIRECTOR	2	$0	$0	$0	$0	1
NOUR SALHAB	DIRECTOR	2	$0	$0	$0	$0	1
SAMER DAHLA	DIRECTOR	2	$0	$0	$0	$0	1

2018 · 11 people listed · none paid · 80 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AYMAN BARAKAT	DIRECTOR	5	$0	$0	$0	$0	1
BASSEM SARSOUR	TREASURER	2	$0	$0	$0	$0	1
NABIL RIFAIE	DIRECTOR	2	$0	$0	$0	$0	1
SUHAIL AL-RIFAIE	PRESIDENT	2	$0	$0	$0	$0	1
YASIN SAAD	DIRECTOR	2	$0	$0	$0	$0	1
KHALIL HAMED	DIRECTOR	2	$0	$0	$0	$0	1
HASHIM SULLAIMAN	SECRETARY	2	$0	$0	$0	$0	1
MUNEER ALBADAWI	DIRCTOR	2	$0	$0	$0	$0	1
BASEM ALI	DIRECTIR	2	$0	$0	$0	$0	1
AYMAN ABDELMAJID	DIRECTOR	2	$0	$0	$0	$0	1
FATIMA KHAN	DIRCTOR	2	$0	$0	$0	$0	1

2017 · 11 people listed · none paid · 119 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AYMAN BARAKAT	DIRECTOR	5	$0	$0	$0	$0	1
BASSEM SARSOUR	TREASURER	2	$0	$0	$0	$0	1
NABIL RIFAIE	DIRECTOR	2	$0	$0	$0	$0	1
SUHAIL AL-RIFAIE	PRESIDENT	2	$0	$0	$0	$0	1
YASIN SAAD	DIRECTOR	2	$0	$0	$0	$0	1
KHALIL HAMED	DIRECTOR	2	$0	$0	$0	$0	1
HASHIM SULLAIMAN	SECRETARY	2	$0	$0	$0	$0	1
MUNEER ALBADAWI	DIRCTOR	2	$0	$0	$0	$0	1
BASEM ALI	DIRECTIR	2	$0	$0	$0	$0	1
AYMAN ABDELMAJID	DIRECTOR	2	$0	$0	$0	$0	1
FATIMA KHAN	DIRCTOR	2	$0	$0	$0	$0	1

2016 · 11 people listed · none paid · 93 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AYMAN BARAKAT	DIRECTOR	5	$0	$0	$0	$0	1
BASSEM SARSOUR	TREASURER	2	$0	$0	-	$0	1
NABIL RIFAIE	DIRECTOR	2	$0	$0	$0	$0	1
SUHAIL AL-RIFAIE	PRESIDENT	2	$0	$0	$0	$0	1
YASIN SAAD	DIRECTOR	2	$0	$0	$0	$0	1
KHALIL HAMED	DIRECTOR	2	$0	$0	$0	$0	1
HASHIM SULLAIMAN	SECRETARY	2	$0	$0	$0	$0	1
MUNEER ALBADAWI	DIRCTOR	2	$0	$0	$0	$0	1
BASEM ALI	DIRECTIR	2	$0	$0	$0	$0	1
AYMAN ABDELMAJID	DIRECTOR	2	$0	$0	$0	$0	1
FATIMA KHAN	DIRCTOR	2	$0	$0	$0	$0	1

2015 · 11 people listed · none paid · 123 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AYMAN BARAKAT	DIRECTOR	5	$0	$0	$0	$0	1
BASSEM SARSOUR	TREASURER	2	$0	$0	$0	$0	1
NABIL RIFAIE	DIRECTOR	2	$0	$0	$0	$0	1
SUHAIL AL-RIFAIE	PRESIDENT	2	$0	$0	$0	$0	1
YASIN SAAD	DIRECTOR	2	$0	$0	$0	$0	1
KHALIL HAMED	DIRECTOR	2	$0	$0	$0	$0	1
HASHIM SULLAIMAN	SECRETARY	2	$0	$0	$0	$0	1
MUNEER ALBADAWI	DIRCTOR	2	$0	$0	$0	$0	1
BASEM ALI	DIRECTIR	2	$0	$0	$0	$0	1
AYMAN ABDELMAJID	DIRECTOR	2	$0	$0	$0	$0	1
FATIMA KHAN	DIRCTOR	2	$0	$0	$0	$0	1

2014 · 11 people listed · none paid · 113 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AYMAN BARAKAT	DIRECTOR	5	$0	$0	$0	$0	1
BASSEM SARSOUR	TREASURER	2	$0	$0	$0	$0	1
NABIL RIFAIE	DIRECTOR	2	$0	$0	$0	$0	1
SUHAIL AL-RIFAIE	PRESIDENT	2	$0	$0	$0	$0	1
YASIN SAAD	DIRECTOR	2	$0	$0	$0	$0	1
KHALIL HAMED	DIRECTOR	2	$0	$0	$0	$0	1
HASHIM SULLAIMAN	SECRETARY	2	$0	$0	$0	$0	1
MUNEER ALBADAWI	DIRCTOR	2	$0	$0	$0	$0	1
BASEM ALI	DIRECTIR	2	$0	$0	$0	$0	1
AYMAN ABDELMAJID	DIRECTOR	2	$0	$0	$0	$0	1
FATIMA KHAN	DIRCTOR	2	$0	$0	$0	$0	1

2013 · 8 people listed · none paid · 103 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AHMAD FATAYER	DIRECTOR	5	$0	$0	$0	$0	1
AYMAN BARAKAT	DIRECTOR	5	$0	$0	$0	$0	1
BAKER AWSHAH	DIRECTOR	5	$0	$0	$0	$0	1
BASSEM SARSOUR	DIRECTOR	2	$0	$0	$0	$0	1
AHMAD YOUSEF	CHAIRMAN	2	$0	$0	$0	$0	1
LENA HIJAZ	DIRECTOR	5	$0	$0	$0	$0	1
IMAD DIBO	DIRECTOR	2	$0	$0	$0	$0	1
SHAIRA SAAD	DIRECTOR	2	$0	$0	$0	$0	1

2012 · 8 people listed · none paid · 70 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
NABIL RIFAIE	DIRECTOR	15	$0	$0	$0	$0	1
AYMAN BARAKAT	DIRECTOR	15	$0	$0	$0	$0	1
BAKER AWSHAH	DIRECTOR	5	$0	$0	$0	$0	1
BASSEM SARSOUR	DIRECTOR	2	$0	$0	$0	$0	1
AHMAD YOUSEF	DIRECTOR	2	$0	$0	$0	$0	1
LENA HIJAZ	DIRECTOR	2	$0	$0	$0	$0	1
MUHAMMED AZAM	DIRECTOR	2	$0	$0	$0	$0	1
SHAIRA SAAD	DIRECTOR	2	$0	$0	$0	$0	1

2011 · 9 people listed · none paid · 72 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
NABIL RIFAIE	DIRECTOR	15	$0	$0	$0	$0	1
AYMAN BARAKAT	DIRECTOR	15	$0	$0	$0	$0	1
BAKER AWSHAH	DIRECTOR	5	$0	$0	$0	$0	1
BASSEM SARSOUR	DIRECTOR	2	$0	$0	$0	$0	1
AHMAD YOUSEF	DIRECTOR	2	$0	$0	$0	$0	1
MAYSOON SAAD	DIRECTOR	2	$0	$0	$0	$0	1
LENA HIJAZ	DIRECTOR	2	$0	$0	$0	$0	1
SHRIEF SHIHADEH	DIRECTOR	2	$0	$0	$0	$0	1
RAAD ROUSAN	DIRECTOR	2	$0	$0	$0	$0	1

2010 · 9 people listed · none paid · 64 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
NABIL RIFAIE	DIRECTOR	15	$0	$0	$0	$0	1
AYMAN BARAKAT	DIRECTOR	15	$0	$0	$0	$0	1
BAKER AWSHAH	DIRECTOR	5	$0	$0	$0	$0	1
BASSEM SARSOUR	DIRECTOR	2	$0	$0	$0	$0	1
AHMAD YOUSEF	DIRECTOR	2	$0	$0	$0	$0	1
MAYSOON SAAD	DIRECTOR	2	$0	$0	$0	$0	1
LENA HIJAZ	DIRECTOR	2	$0	$0	$0	$0	1
SHRIEF SHIHADEH	DIRECTOR	2	$0	$0	$0	$0	1
RAAD ROUSAN	DIRECTOR	2	$0	$0	$0	$0	1

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

Revenue	Expenses	Assets	Net assets	Contributions	Program revenue	Officer pay	Employees	Volunteers
2024 · Form 990 period ending 2025-05-31 · view filing · original 990 ↗
$15,769,702	$14,997,651	$23,588,809	$15,084,456	$1,044,432	$14,725,270	-	236	120
2023 · Form 990 period ending 2024-05-31 · view filing · original 990 ↗
$13,521,659	$11,917,474	$22,993,151	$14,312,147	$1,920,879	$11,600,780	-	171	120
2022 · Form 990 period ending 2023-05-31 · view filing · original 990 ↗
$12,244,557	$9,398,756	$21,516,361	$12,586,008	$2,405,161	$9,903,502	-	125	120
2021 · Form 990 period ending 2022-05-31 · view filing · original 990 ↗
$9,872,745	$7,897,348	$20,215,504	$9,740,553	$3,087,894	$6,784,851	-	88	120
2020 · Form 990 period ending 2021-05-31 · view filing · original 990 ↗
$7,725,716	$5,168,891	$12,987,406	$7,955,121	$2,354,571	$5,371,145	-	90	120
2019 · Form 990 period ending 2020-05-31 · view filing · original 990 ↗
$6,370,896	$4,942,745	$7,394,829	$5,536,799	$1,234,633	$5,161,937	$0	104	120
2018 · Form 990 period ending 2019-05-31 · view filing · original 990 ↗
$5,288,974	$4,683,186	$5,276,262	$4,108,913	$676,107	$4,641,675	$0	80	120
2017 · Form 990 period ending 2018-05-31 · view filing · original 990 ↗
$4,698,698	$4,249,667	$4,814,609	$3,507,172	$433,058	$4,292,659	-	119	120
2016 · Form 990 period ending 2017-05-31 · view filing · original 990 ↗
$4,529,010	$4,059,750	$4,518,586	$3,058,143	$321,065	$4,207,945	-	93	120
2015 · Form 990 period ending 2016-05-31 · view filing · original 990 ↗
$4,270,438	$3,832,040	$4,327,215	$2,588,546	$393,719	$3,876,719	-	123	120
2014 · Form 990 period ending 2015-05-31 · view filing · original 990 ↗
$4,189,995	$3,979,710	$4,055,178	$2,095,566	$713,996	$3,475,999	-	113	120
2013 · Form 990 period ending 2014-05-31 · view filing · original 990 ↗
$3,260,652	$3,258,831	$4,060,797	$1,814,069	$275,545	$2,985,107	-	103	120
2012 · Form 990 period ending 2013-05-31 · view filing · original 990 ↗
$3,104,465	$3,230,509	$4,275,354	$2,025,633	$372,139	$2,730,526	$0	70	120
2011 · Form 990 period ending 2012-05-31 · view filing · original 990 ↗
$2,794,462	$2,649,826	$4,230,315	$1,866,998	$468,879	$2,324,451	$0	72	120
2010 · Form 990 period ending 2011-05-31 · view filing · original 990 ↗
$2,539,665	$2,261,174	$4,284,128	$1,718,722	$566,522	$1,979,488	-	64	120

Funders of this organization

4 grantors reported grants to this organization, $1,078,468 in all, tax years 2020 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
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC	DAF sponsor	Exact	2023-2024	2	$610,000	2024	$60,000	show
NATIONAL PHILANTHROPIC TR	DAF sponsor	Exact	2023	1	$250,000	2023	$250,000	show
HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC	Public charity	Exact	2020-2023	4	$216,933	2023	$28,660	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “AMERICAN YOUTH ACADEMY INC”	2020-2023	4	$1,535	2023	$436	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
ACADEMY AT THE LAKES INC	FL	B20	$15,020,359	$13,630,729	Head of School	$416,892	Same NTEE code B20, revenue within 2x, same state
MIAMI BOARDING SCHOOL INC	FL	B20	$15,276,507	$14,888,607	CHIEF FINANCE & OPERATIONS OFFICER	$119,721	Same NTEE code B20, revenue within 2x, same state
SARASOTA SCHOOL OF ARTS AND SCIENCE INC	FL	B20	$9,938,338	$8,672,973	SCHOOL ADMINISTRATOR	$216,207	Same NTEE code B20, revenue within 2x, same state
FOUNDATION ACADEMY WINTER GARDEN INC	FL	B20	$14,405,987	$13,077,117	PRESIDENT	$133,465	Same NTEE code B20, revenue within 2x, same state
THE CHRIST SCHOOL INC	FL	B20	$11,107,845	$10,107,178	HEAD OF SCHOOL	$119,157	Same NTEE code B20, revenue within 2x, same state
VIERA CHARTER SCHOOLS INC	FL	B20	$18,666,698	$17,253,960	PRINCIPAL	$156,000	Same NTEE code B20, revenue within 2x, same state
CAMBRIDGE CHRISTIAN SCHOOL INC	FL	B20	$20,282,111	$17,987,752	HEAD OF SCHOOL	$202,472	Same NTEE code B20, revenue within 2x, same state
TRINITY CHRISTIAN ACADEMY OF JACKSONVILLE INC	FL	B20	$18,013,478	$15,790,435	President	$301,894	Same NTEE code B20, revenue within 2x, same state
WILLIAM MONROE ROWLETT ACADEMY FOR ARTS AND COMMUNICATION	FL	B20	$20,322,739	$19,408,148	Director of Oper	$150,463	Same NTEE code B20, revenue within 2x, same state
SEASIDE SCHOOL INC	FL	B20	$14,367,078	$6,823,258	EXECUTIVE DIRECTOR	$179,058	Same NTEE code B20, revenue within 2x, same state
CENTRAL FLORIDA PREPARATORY SCHOOL INC	FL	B20	$9,076,711	$9,074,194	PRESIDENT	$0	Same NTEE code B20, revenue within 2x, same state
INDIVIDUAL EDUCATION PLAN ACADEMY	FL	B20	$23,862,483	$22,667,758	DIRECTOR	$129,600	Same NTEE code B20, revenue within 2x, same state
ORANGEWOOD CHRISTIAN SCHOOL INC	FL	B20	$22,140,392	$18,834,729	PRESIDENT/EXEC. DIR/HEAD OF SCHOOL	$249,721	Same NTEE code B20, revenue within 2x, same state
THE GENEVA SCHOOL INC	FL	B20	$16,044,419	$16,695,546	Head of School	$264,331	Same NTEE code B20, revenue within 2x, same state
KATZ HILLEL DAY SCHOOL OF BOCA RATON INC	FL	B20	$16,233,674	$15,361,324	PRINCIPAL	$142,495	Same NTEE code B20, revenue within 2x, same state
EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INC	FL	B20	$22,880,433	$19,711,043	Head of School	$353,480	Same NTEE code B20, revenue within 2x, same state
KESWICK CHRISTIAN SCHOOL INC	FL	B20	$9,667,829	$8,969,132	PRESIDENT/SUPERINTENDENT	$203,650	Same NTEE code B20, revenue within 2x, same state
CANTERBURY SCHOOL CORPORATION	FL	B20	$30,099,340	$28,994,028	HEAD OF SCHOOL	$377,819	Same NTEE code B20, revenue within 2x, same state
G-STAR SCHOOL OF THE ARTS INC	FL	B20	$8,821,285	$9,168,834	PRINCIPAL	$138,052	Same NTEE code B20, revenue within 2x, same state
CANTERBURY SCHOOL OF FLORIDA INC	FL	B20	$12,624,778	$11,137,625	HEAD OF SCHOOL	$287,581	Same NTEE code B20, revenue within 2x, same state
VILLAGE SCHOOL OF NAPLES INC	FL	B20	$17,755,004	$15,762,067	HEAD OF SCHOOL	$487,756	Same NTEE code B20, revenue within 2x, same state
THE WEISS GIFTED AND TALENTED SCHOOLS INC	FL	B20	$9,545,455	$8,181,405	HEAD OF SCHOOL	$293,021	Same NTEE code B20, revenue within 2x, same state
TAMPA SCHOOL DEVELOPMENT CORPORATION	FL	B20	$11,801,874	$11,665,531	PRESIDENT EM	$160,000	Same NTEE code B20, revenue within 2x, same state
SAINT EDWARDS SCHOOL	FL	B20	$24,011,471	$23,184,791	HEAD OF SCHOOL	$433,342	Same NTEE code B20, revenue within 2x, same state
HOUGH FAMILY FOUNDATION INC	FL	B20	$14,508,332	$8,765,817	PRESIDENT	$0	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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$98,067,162	242	31	2012–2024	LITTLE ROCK CHRISTIAN ACADEMY INC; THE GENEVA SCHOOL INC; RESTORATION ACADEMY INC; TRINITY ACADEMY INC and 27 more
SHELBY CULLOM DAVIS CHARITABLE FUND INC	Private foundation	$36,780,000	8	1	2020–2024	SONOMA ACADEMY
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$30,695,016	236	55	2016–2024	SAN DIEGO JEWISH ACADEMY; RESTORATION ACADEMY INC; TAHOE EXPEDITION ACADEMY INC; MINNEHAHA ACADEMY and 51 more
JEWISH COMMUNITY FOUNDATION OF SAN DIEGO	DAF sponsor	$15,379,212	15	1	2010–2024	SAN DIEGO JEWISH ACADEMY
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$13,312,319	201	47	2014–2024	MINNEHAHA ACADEMY; SONOMA ACADEMY; TAHOE EXPEDITION ACADEMY INC; THE GENEVA SCHOOL INC and 43 more
SONOMA COUNTY COMMUNITY FOUNDATION	DAF sponsor	$8,246,935	8	1	2010–2020	SONOMA ACADEMY
INDIAN RIVER COMMUNITY FOUNDATION	DAF sponsor	$7,290,476	12	1	2012–2024	SAINT EDWARDS SCHOOL
NATIONAL PHILANTHROPIC TR funds this one	DAF sponsor	$5,484,071	81	25	2014–2024	ATHENS ACADEMY INC; MINNEHAHA ACADEMY; TAHOE EXPEDITION ACADEMY INC; RON CLARK ACADEMY INC and 21 more
IRVING AND ELANOR JAFFEE FOUNDATION INC	Private foundation	$4,166,086	7	1	2014–2022	SAN DIEGO JEWISH ACADEMY
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	$4,065,195	68	21	2020–2024	ACADEMY AT THE LAKES INC; MT BETHEL CHRISTIAN ACADEMY INC; HEBRON ACADEMY INCORPORATED; MAUI PREPARATORY ACADEMY and 17 more
JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC	DAF sponsor	$3,265,443	15	1	2009–2024	KATZ HILLEL DAY SCHOOL OF BOCA RATON INC
WINSTON-SALEM FOUNDATION	DAF sponsor	$3,060,000	4	2	2021–2024	RON CLARK ACADEMY INC; ATHENS ACADEMY INC
MALONE FAMILY FOUNDATION	Private foundation	$2,830,686	6	1	2011–2023	PULASKI ACADEMY
TIKKUN FUND	Private foundation	$2,630,000	3	1	2016–2018	SAN DIEGO JEWISH ACADEMY
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one	DAF sponsor	$2,348,895	60	22	2013–2024	VILLAGE SCHOOL OF NAPLES INC; FOUNDATION ACADEMY WINTER GARDEN INC; RESTORATION ACADEMY INC; PROVIDENCE CHRISTIAN ACADEMY INC and 18 more

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 · $14,997,651 spent · pay $10,636,528 · grants $0 · events $47,332

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$9,618,151	$6,603,005	$3,015,146	$0	64.1%
Depreciation and depletion		$927,006	$731,694	$195,312	$0	6.2%
Occupancy		$770,996	$616,797	$154,199	$0	5.1%
Payroll taxes		$719,307	$492,035	$227,272	$0	4.8%
All other expenses		$696,953	$619,393	$77,560	$0	4.6%
Other (as described)	LUNCH PROGRAM	$336,940	$336,940	$0	$0	2.2%
Interest		$308,155	$246,525	$61,630	$0	2.1%
Information technology		$298,404	$0	$298,404	$0	2.0%
Fees: other services		$276,183	$188,664	$87,519	$0	1.8%
Other employee benefits		$263,890	$191,507	$72,383	$0	1.8%
Advertising and promotion		$235,878	$0	$165,569	$70,309	1.6%
Insurance		$182,954	$0	$182,954	$0	1.2%
Office expenses		$128,366	$0	$128,366	$0	0.9%
Fees: accounting		$80,291	$0	$80,291	$0	0.5%
Fees: legal		$65,274	$0	$65,274	$0	0.4%
Conferences, conventions and meetings		$47,332	$37,866	$9,466	$0	0.3%
Pension plan contributions		$35,180	$24,065	$11,115	$0	0.2%
Travel		$6,391	$0	$6,391	$0	0.0%
Total		$14,997,651				100%

View the filing

2023 · Form 990 · $11,917,474 spent · pay $8,052,488 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,259,747	$5,423,785	$1,835,962	$0	60.9%
Depreciation and depletion		$804,671	$632,070	$172,601	$0	6.8%
All other expenses		$741,009	$665,679	$74,057	$1,273	6.2%
Occupancy		$642,760	$514,208	$128,552	$0	5.4%
Payroll taxes		$553,294	$414,970	$138,324	$0	4.6%
Other (as described)	LUNCH PROGRAM	$341,030	$341,030	$0	$0	2.9%
Interest		$320,194	$256,155	$64,039	$0	2.7%
Insurance		$270,920	$120,323	$150,597	$0	2.3%
Fees: other services		$239,453	$151,810	$87,643	$0	2.0%
Other employee benefits		$199,144	$159,315	$39,829	$0	1.7%
Advertising and promotion		$177,306	$0	$88,135	$89,171	1.5%
Information technology		$166,262	$166,262	$0	$0	1.4%
Fees: accounting		$82,284	$0	$82,284	$0	0.7%
Office expenses		$50,297	$0	$50,297	$0	0.4%
Pension plan contributions		$40,303	$30,227	$10,076	$0	0.3%
Fees: legal		$17,944	$0	$17,944	$0	0.2%
Travel		$10,856	$0	$10,856	$0	0.1%
Total		$11,917,474				100%

View the filing

2022 · Form 990 · $9,398,756 spent · pay $6,166,192 · grants $0 · events $8,537

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,533,097	$4,169,147	$1,363,950	$0	58.9%
Occupancy		$697,453	$0	$697,453	$0	7.4%
Depreciation and depletion		$605,384	$0	$605,384	$0	6.4%
All other expenses		$552,759	$418,325	$134,434	$0	5.9%
Payroll taxes		$409,563	$308,603	$100,960	$0	4.4%
Interest		$365,950	$0	$365,950	$0	3.9%
Other (as described)	LUNCH PROGRAM	$249,526	$249,526	$0	$0	2.7%
Advertising and promotion		$212,273	$0	$93,473	$118,800	2.3%
Other employee benefits		$189,397	$153,630	$35,767	$0	2.0%
Fees: other services		$160,800	$91,224	$69,576	$0	1.7%
Insurance		$129,450	$0	$129,450	$0	1.4%
Office expenses		$88,636	$0	$88,636	$0	0.9%
Information technology		$74,636	$74,636	$0	$0	0.8%
Fees: accounting		$69,263	$0	$69,263	$0	0.7%
Pension plan contributions		$34,135	$25,720	$8,415	$0	0.4%
Fees: legal		$10,287	$0	$10,287	$0	0.1%
Conferences, conventions and meetings		$8,537	$8,537	$0	$0	0.1%
Travel		$7,610	$0	$7,610	$0	0.1%
Total		$9,398,756				100%

View the filing

2021 · Form 990 · $7,897,348 spent · pay $4,789,933 · grants $0 · events $3,227

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,413,790	$3,418,482	$995,308	$0	55.9%
Occupancy		$757,583	$0	$757,583	$0	9.6%
All other expenses		$603,429	$573,662	$29,767	$0	7.6%
Other (as described)	PLEDGES WRITEOFF	$331,551	$0	$0	$331,551	4.2%
Payroll taxes		$329,714	$255,528	$74,186	$0	4.2%
Fees: other services		$308,289	$207,176	$101,113	$0	3.9%
Insurance		$244,571	$142,328	$102,243	$0	3.1%
Depreciation and depletion		$222,952	$220,563	$2,389	$0	2.8%
Advertising and promotion		$200,783	$0	$102,699	$98,084	2.5%
Other (as described)	LUNCH PROGRAM	$185,327	$185,327	$0	$0	2.3%
Information technology		$90,937	$90,937	$0	$0	1.2%
Fees: accounting		$50,064	$0	$50,064	$0	0.6%
Office expenses		$47,736	$13,643	$34,093	$0	0.6%
Other employee benefits		$46,429	$35,983	$10,446	$0	0.6%
Travel		$31,277	$23,349	$7,928	$0	0.4%
Interest		$23,661	$0	$23,661	$0	0.3%
Fees: legal		$6,028	$0	$6,028	$0	0.1%
Conferences, conventions and meetings		$3,227	$3,227	$0	$0	0.0%
Total		$7,897,348				100%

View the filing

2020 · Form 990 · $5,168,891 spent · pay $3,652,750 · grants $300 · events $6,605

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,348,844	$2,193,493	$1,155,351	$0	64.8%
All other expenses		$421,121	$280,351	$140,770	$0	8.1%
Occupancy		$338,014	$0	$338,014	$0	6.5%
Payroll taxes		$265,607	$173,973	$91,634	$0	5.1%
Depreciation and depletion		$194,639	$194,639	$0	$0	3.8%
Insurance		$187,571	$122,859	$64,712	$0	3.6%
Fees: management		$126,787	$126,787	$0	$0	2.5%
Fees: accounting		$79,599	$0	$79,599	$0	1.5%
Other (as described)	LUNCH PROGRAM	$59,798	$59,798	$0	$0	1.2%
Information technology		$55,077	$55,077	$0	$0	1.1%
Other employee benefits		$38,299	$38,299	$0	$0	0.7%
Interest		$34,696	$34,696	$0	$0	0.7%
Fees: legal		$7,288	$0	$7,288	$0	0.1%
Conferences, conventions and meetings		$6,605	$6,605	$0	$0	0.1%
Travel		$4,646	$0	$4,646	$0	0.1%
Grants to US organizations and governments		$300	$300	-	-	0.0%
Total		$5,168,891				100%

View the filing

2019 · Form 990 · $4,942,745 spent · pay $3,429,402 · grants $0 · events $71,660

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,078,299	$2,016,286	$1,062,013	$0	62.3%
All other expenses		$449,222	$230,959	$218,263	$0	9.1%
Occupancy		$294,879	$0	$294,879	$0	6.0%
Payroll taxes		$253,815	$166,249	$87,566	$0	5.1%
Depreciation and depletion		$162,709	$160,320	$2,389	$0	3.3%
Fees: other services		$147,318	$147,318	$0	$0	3.0%
Other (as described)	LUNCH PROGRAM	$126,062	$126,062	$0	$0	2.6%
Fees: management		$116,248	$76,142	$40,106	$0	2.4%
Other employee benefits		$97,288	$63,724	$33,564	$0	2.0%
Insurance		$67,972	$0	$67,972	$0	1.4%
Travel		$51,553	$51,553	$0	$0	1.0%
Information technology		$41,395	$41,395	$0	$0	0.8%
Fees: accounting		$38,277	$0	$38,277	$0	0.8%
Conferences, conventions and meetings		$17,708	$17,708	$0	$0	0.4%
Fundraising events Event	direct expenses; gross income $28,278	$53,952				reported apart
Total		$4,942,745				100%

View the filing

2018 · Form 990 · $4,683,186 spent · pay $3,091,094 · grants $0 · events $58,398

Line	As described	Total	Program	Management	Fundraising	Share
Pay: disqualified persons		$2,739,417	$1,794,318	$945,099	$0	58.5%
All other expenses		$682,025	$449,098	$232,927	$0	14.6%
Occupancy		$306,154	$0	$306,154	$0	6.5%
Payroll taxes		$244,750	$160,311	$84,439	$0	5.2%
Depreciation and depletion		$146,822	$146,822	$0	$0	3.1%
Other (as described)	LUNCH PROGRAM	$137,039	$137,039	$0	$0	2.9%
Fees: management		$93,241	$0	$93,241	$0	2.0%
Other employee benefits		$80,558	$52,765	$27,793	$0	1.7%
Insurance		$77,204	$0	$77,204	$0	1.6%
Information technology		$61,101	$61,101	$0	$0	1.3%
Interest		$46,855	$46,855	$0	$0	1.0%
Travel		$31,678	$31,678	$0	$0	0.7%
Pension plan contributions		$26,369	$17,272	$9,097	$0	0.6%
Conferences, conventions and meetings		$9,973	$9,973	$0	$0	0.2%
Fundraising events Event	direct expenses; gross income $19,617	$48,425				reported apart
Total		$4,683,186				100%

View the filing

2017 · Form 990 · $4,249,667 spent · pay $2,836,372 · grants $0 · events $37,663

Line	As described	Total	Program	Management	Fundraising	Share
Pay: disqualified persons		$2,601,039	$1,703,301	$897,738	$0	61.2%
All other expenses		$423,637	$410,171	$10,953	$2,513	10.0%
Insurance		$228,762	$104,286	$124,476	$0	5.4%
Occupancy		$212,618	$0	$212,618	$0	5.0%
Payroll taxes		$205,612	$142,551	$63,061	$0	4.8%
Depreciation and depletion		$131,604	$131,604	$0	$0	3.1%
Other (as described)	LUNCH PROGRAM	$130,045	$130,045	$0	$0	3.1%
Interest		$86,898	$52,976	$33,922	$0	2.0%
Information technology		$68,998	$68,998	$0	$0	1.6%
Office expenses		$53,163	$0	$53,163	$0	1.3%
Fees: accounting		$34,318	$0	$34,318	$0	0.8%
Travel		$30,579	$30,579	$0	$0	0.7%
Pension plan contributions		$17,585	$12,192	$5,393	$0	0.4%
Other employee benefits		$12,136	$12,136	$0	$0	0.3%
Conferences, conventions and meetings		$7,323	$7,323	$0	$0	0.2%
Fees: legal		$5,350	$0	$5,350	$0	0.1%
Fundraising events Event	direct expenses; gross income $2,608	$30,340				reported apart
Total		$4,249,667				100%

View the filing

2016 · Form 990 · $4,059,750 spent · pay $2,716,138 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Pay: disqualified persons		$2,491,582	$2,491,582	$0	$0	61.4%
All other expenses		$851,949	$608,899	$243,050	$0	21.0%
Payroll taxes		$210,211	$210,211	$0	$0	5.2%
Other (as described)	LUNCH PROGRAM	$131,359	$131,359	$0	$0	3.2%
Depreciation and depletion		$124,616	$0	$124,616	$0	3.1%
Interest		$89,306	$0	$89,306	$0	2.2%
Information technology		$53,072	$0	$53,072	$0	1.3%
Fees: accounting		$33,833	$0	$33,833	$0	0.8%
Travel		$31,436	$31,436	$0	$0	0.8%
Office expenses		$27,166	$0	$27,166	$0	0.7%
Pension plan contributions		$14,345	$14,345	$0	$0	0.4%
Advertising and promotion		$875	$0	$875	$0	0.0%
Total		$4,059,750				100%

View the filing

2015 · Form 990 · $3,832,040 spent · pay $2,615,999 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Pay: disqualified persons		$2,389,186	$1,911,349	$477,837	$0	62.3%
All other expenses		$655,893	$565,880	$90,013	$0	17.1%
Payroll taxes		$193,123	$154,498	$38,625	$0	5.0%
Depreciation and depletion		$124,176	$0	$124,176	$0	3.2%
Insurance		$120,718	$0	$120,718	$0	3.2%
Other (as described)	LUNCH PROGRAM	$117,144	$117,144	$0	$0	3.1%
Interest		$94,078	$0	$94,078	$0	2.5%
Pension plan contributions		$33,690	$16,845	$16,845	$0	0.9%
Fees: accounting		$32,763	$0	$32,763	$0	0.9%
Fees: management		$25,100	$0	$25,100	$0	0.7%
Information technology		$21,864	$0	$21,864	$0	0.6%
Office expenses		$12,481	$0	$12,481	$0	0.3%
Fees: legal		$8,686	$0	$8,686	$0	0.2%
Advertising and promotion		$3,138	$0	$3,138	$0	0.1%
Total		$3,832,040				100%

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2014 · Form 990 · $3,979,710 spent · pay $2,712,189 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Pay: disqualified persons		$2,462,132	$2,462,132	$0	$0	61.9%
All other expenses		$783,871	$523,607	$260,264	$0	19.7%
Payroll taxes		$221,679	$221,679	$0	$0	5.6%
Depreciation and depletion		$125,304	$0	$125,304	$0	3.1%
Other (as described)	LUNCH PROGRAM	$109,381	$109,381	$0	$0	2.7%
Interest		$87,749	$0	$87,749	$0	2.2%
Insurance		$84,323	$0	$84,323	$0	2.1%
Information technology		$28,732	$0	$28,732	$0	0.7%
Pension plan contributions		$28,378	$28,378	$0	$0	0.7%
Office expenses		$20,644	$0	$20,644	$0	0.5%
Fees: accounting		$13,215	$0	$13,215	$0	0.3%
Fees: legal		$9,500	$0	$9,500	$0	0.2%
Advertising and promotion		$4,802	$0	$4,802	$0	0.1%
Total		$3,979,710				100%

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2013 · Form 990 · $3,258,831 spent · pay $2,314,804 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,078,471	$2,078,471	$0	$0	63.8%
All other expenses		$506,892	$431,937	$74,955	$0	15.6%
Payroll taxes		$212,660	$0	$212,660	$0	6.5%
Depreciation and depletion		$125,335	$0	$125,335	$0	3.8%
Other (as described)	LUNCH PROGRAM	$98,034	$98,034	$0	$0	3.0%
Interest		$90,357	$0	$90,357	$0	2.8%
Insurance		$82,670	$0	$82,670	$0	2.5%
Pension plan contributions		$23,673	$0	$23,673	$0	0.7%
Information technology		$16,988	$0	$16,988	$0	0.5%
Office expenses		$8,217	$0	$8,217	$0	0.3%
Fees: legal		$7,696	$0	$7,696	$0	0.2%
Fees: accounting		$6,150	$0	$6,150	$0	0.2%
Advertising and promotion		$1,688	$0	$1,688	$0	0.1%
Total		$3,258,831				100%

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2012 · Form 990 · $3,230,509 spent · pay $2,172,682 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,172,682	$2,172,682	$0	$0	67.3%
All other expenses		$568,031	$548,196	$6,600	$13,235	17.6%
Depreciation and depletion		$130,842	$130,842	$0	$0	4.1%
Other (as described)	LUNCH PROGRAM	$92,371	$92,371	$0	$0	2.9%
Interest		$90,399	$0	$90,399	$0	2.8%
Insurance		$81,058	$0	$81,058	$0	2.5%
Fees: management		$68,896	$0	$68,896	$0	2.1%
Office expenses		$25,025	$0	$25,025	$0	0.8%
Fees: accounting		$1,000	$0	$1,000	$0	0.0%
Advertising and promotion		$205	$0	$205	$0	0.0%
Total		$3,230,509				100%

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2011 · Form 990 · $2,649,826 spent · pay $1,693,696 · grants $0 · events $1,322

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,550,017	$1,550,017	$0	$0	58.5%
All other expenses		$283,745	$216,548	$67,197	$0	10.7%
Occupancy		$174,463	$0	$174,463	$0	6.6%
Interest		$149,464	$0	$149,464	$0	5.6%
Depreciation and depletion		$129,266	$0	$129,266	$0	4.9%
Payroll taxes		$126,934	$126,934	$0	$0	4.8%
Other (as described)	LUNCH PROGRAM	$93,196	$93,196	$0	$0	3.5%
Insurance		$55,474	$0	$55,474	$0	2.1%
Other (as described)	CONTRACTED SERVICE	$26,555	$26,555	$0	$0	1.0%
Other employee benefits		$16,745	$16,745	$0	$0	0.6%
Fees: legal		$15,761	$0	$15,761	$0	0.6%
Office expenses		$12,531	$0	$12,531	$0	0.5%
Fees: accounting		$6,228	$0	$6,228	$0	0.2%
Other (as described)	ACCREDITATION EXPENSES	$3,899	$0	$3,899	$0	0.1%
Other (as described)	MICSELLANOUS	$2,830	$2,830	$0	$0	0.1%
Advertising and promotion		$1,054	$0	$1,054	$0	0.0%
Information technology		$939	$0	$939	$0	0.0%
Travel		$725	$0	$725	$0	0.0%
Fundraising events Event	direct expenses; gross income -	$1,322				reported apart
Total		$2,649,826				100%

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2010 · Form 990 · $2,261,174 spent · pay $1,439,917 · grants $0 · events $11,295

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,313,648	$1,313,648	$0	$0	58.1%
All other expenses		$178,735	$147,662	$31,073	$0	7.9%
Occupancy		$156,577	$0	$156,577	$0	6.9%
Interest		$155,710	$0	$155,710	$0	6.9%
Depreciation and depletion		$126,204	$0	$126,204	$0	5.6%
Payroll taxes		$112,926	$112,926	$0	$0	5.0%
Other (as described)	LUNCH PROGRAM	$80,382	$80,382	$0	$0	3.6%
Insurance		$52,772	$0	$52,772	$0	2.3%
Other (as described)	CONTRACTED SERVICE	$29,259	$29,259	$0	$0	1.3%
Other employee benefits		$13,343	$13,343	$0	$0	0.6%
Other (as described)	DUES & MEMBERSHIP	$13,222	$0	$13,222	$0	0.6%
Office expenses		$10,960	$0	$10,960	$0	0.5%
Information technology		$4,543	$0	$4,543	$0	0.2%
Other (as described)	ACCREDITATION EXPENSES	$4,075	$0	$4,075	$0	0.2%
Fees: accounting		$3,663	$0	$3,663	$0	0.2%
Other (as described)	MICSELLANOUS	$2,376	$0	$2,376	$0	0.1%
Travel		$1,241	$0	$1,241	$0	0.1%
Advertising and promotion		$788	$0	$788	$0	0.0%
Fees: legal		$750	$0	$750	$0	0.0%
Fundraising events Event	direct expenses; gross income -	$11,295				reported apart
Total		$2,261,174				100%

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