LINCOLN MARTI CHARTER SCHOOLS INC
Cite this
Plain text LINCOLN MARTI CHARTER SCHOOLS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/lincoln-marti-charter-schools-inc-200909669. Retrieved 2026-10-23.
APA furp.org. (n.d.). LINCOLN MARTI CHARTER SCHOOLS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/lincoln-marti-charter-schools-inc-200909669
MLA “LINCOLN MARTI CHARTER SCHOOLS INC.” furp.org, tax years 2010–2024, https://furp.org/org/lincoln-marti-charter-schools-inc-200909669. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $21.5M · expenses $20.1M · assets $18.4M
- EIN
- 20-0909669
- Address
- 2700 SW 8TH ST, MIAMI, FL 33135-4619
- Website
- HTTPS://LINCOLN-MARTICHARTERS.COM
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2010 (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
LINCOLN-MARTI CHARTER SCHOOLS, INC. IS A NON-PROFIT FLORIDA CORPORATION, ORGANIZED TO PROVIDE HIGH QUALITY EDUCATIONAL CHOICES TO SOUTH FLORIDA FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Barbara Sanchez | PRINCIPAL | 2015-2024 | $312,672 | $1,610,515 | 1 |
| Maria C Rodriguez | ADMINISTRATOR | 2017-2024 | $277,582 | $1,280,871 | 1 |
| Marilyn J Meulener | ADMINISTRATOR | 2021-2024 | $212,070 | $625,976 | 1 |
| Yoryana Manrresa | TREASURER | 2021-2024 | $166,403 | $469,460 | 1 |
| Katherine Reyes | ASSISTANT PRINCIPAL | 2022-2024 | $173,192 | $421,591 | 1 |
| Marielys Llorente | ASSISTANT PRINCIPAL | 2022-2024 | $146,108 | $401,180 | 1 |
| Idelmis Clavijo | PRINCIPAL | 2022-2024 | $114,391 | $334,300 | 1 |
| Maria D Vasallo | PRESIDENT | 2021-2024 | $42,000 | $145,441 | 6 |
| Yaimy Fernandez (former) | PRINCIPAL | 2018-2019 | $105,559 | $211,193 | 1 |
| Yaimy Siboret (former) | PRINCIPAL | 2020 | $112,947 | $112,947 | 1 |
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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Israel Salabrarria | VICE-PRESIDENT/SECRETARY | 2024 | 2 | $0 reported | 1 |
| Israel Salabarria (former) | VICE-PRESIDENT/ SECRETARY | 2022-2023 | 2 | $0 reported | 1 |
| Clay Reiner (former) | VICE-PRESIDENT (THRU 12/22) | 2016-2022 | 2 | $0 reported | 1 |
| Martin Anorga (former) | PRESIDENT | 2010-2020 | 4 | $0 reported | 6 |
| Juan C Alcantara (former) | TREASURER | 2019-2020 | 2 | $0 reported | 1 |
| Gil Beltran (former) | TREASURER | 2010-2018 | 2 | $0 reported | 1 |
| Samuel B Reiner (former) | VP/SECREATARY | 2013-2015 | 2 | $0 reported | 2 |
| Cruz Rodriguez (former) | VICEPRESIDENT | 2010-2012 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 8 paid, $1.4M · 235 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA SANCHEZ | PRINCIPAL | 40 | $308,737 | $0 | $3,935 | $312,672 | 1 |
| MARIA C RODRIGUEZ | ADMINISTRATOR | 40 | $273,768 | $0 | $3,814 | $277,582 | 1 |
| MARILYN J MEULENER | ADMINISTRATOR | 40 | $209,149 | $0 | $2,921 | $212,070 | 1 |
| KATHERINE REYES | ASSISTANT PRINCIPAL | 40 | $173,192 | $0 | $0 | $173,192 | 1 |
| YORYANA MANRRESA | TREASURER | 2 | $0 | $166,403 | $0 | $166,403 | 1 |
| MARIELYS LLORENTE | ASSISTANT PRINCIPAL | 40 | $144,066 | $0 | $2,042 | $146,108 | 1 |
| IDELMIS CLAVIJO | PRINCIPAL | 40 | $114,391 | $0 | $0 | $114,391 | 1 |
| MARIA D VASALLO | PRESIDENT | 4 | $0 | $42,000 | $0 | $42,000 | 6 |
| ISRAEL SALABRARRIA | VICE-PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 8 paid, $1.3M · 240 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA C RODRIGUEZ | ADMINISTRATOR | 40 | $241,256 | $0 | $0 | $241,256 | 1 |
| BARBARA SANCHEZ | PRINCIPAL | 40 | $236,088 | $0 | $0 | $236,088 | 1 |
| MARILYN J MEULENER | ADMINISTRATOR | 40 | $172,110 | $0 | $0 | $172,110 | 1 |
| YORYANA MANRRESA | TREASURER | 2 | $0 | $158,587 | $0 | $158,587 | 1 |
| MARIELYS LLORENTE | Assistant Principal | 40 | $141,516 | $0 | $0 | $141,516 | 1 |
| KATHERINE REYES | ASSISTANT PRINCIPAL | 40 | $139,108 | $0 | $0 | $139,108 | 1 |
| IDELMIS CLAVIJO | PRINCIPAL | 40 | $116,614 | $0 | $0 | $116,614 | 1 |
| MARIA D VASALLO | PRESIDENT | 4 | $0 | $81,591 | $0 | $81,591 | 6 |
| ISRAEL SALABARRIA | VICE-PRESIDENT/ SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 8 paid, $997K · 467 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA SANCHEZ | PRINCIPAL | 40 | $193,665 | $0 | $0 | $193,665 | 1 |
| MARIA C RODRIGUEZ | ADMINISTRATOR | 40 | $171,864 | $0 | $0 | $171,864 | 1 |
| YORYANA MANRRESA | TREASURER | 2 | $0 | $144,470 | $0 | $144,470 | 1 |
| MARILYN J MEULENER | ADMINISTRATOR | 40 | $138,731 | $0 | $0 | $138,731 | 1 |
| MARIELYS LLORENTE | Assistant Principal | 40 | $113,556 | $0 | $0 | $113,556 | 1 |
| KATHERINE REYES | ASSISTANT PRINCIPAL | 40 | $109,291 | $0 | $0 | $109,291 | 1 |
| IDELMIS CLAVIJO | PRINCIPAL | 40 | $103,295 | $0 | $0 | $103,295 | 1 |
| MARIA D VASALLO | PRESIDENT | 4 | $0 | $21,850 | $0 | $21,850 | 6 |
| CLAY REINER | VICE-PRESIDENT (THRU 12/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| ISRAEL SALABARRIA | VICE-PRESIDENT (AS OF 06/23) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 3 paid, $350K · 94 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA C RODRIGUEZ | ADMINISTRATOR | 40 | $129,063 | $0 | $0 | $129,063 | 1 |
| BARBARA SANCHEZ | PRINCIPAL | 40 | $118,078 | $0 | $0 | $118,078 | 1 |
| MARILYN J MEULENER | Administrator | 40 | $103,065 | $0 | $0 | $103,065 | 1 |
| MARIA D VASALLO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 6 |
| CLAY REINER | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| YORYANA MANRRESA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 3 paid, $379K · 216 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA SANCHEZ | PRINCIPAL | 40 | $135,361 | $0 | $0 | $135,361 | 1 |
| MARIA C RODRIGUEZ | ADMINISTRATOR | 40 | $130,578 | $0 | $0 | $130,578 | 1 |
| YAIMY SIBORET | PRINCIPAL | 40 | $112,947 | $0 | $0 | $112,947 | 1 |
| MARTIN ANORGA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 6 |
| CLAY REINER | VP/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN C ALCANTARA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 3 paid, $380K · 239 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA SANCHEZ | PRINCIPAL | 50 | $149,025 | $0 | $0 | $149,025 | 1 |
| MARIA C RODRIGUEZ | ADMINISTRATOR | 50 | $125,233 | $0 | $0 | $125,233 | 1 |
| YAIMY FERNANDEZ | PRINCIPAL | 50 | $105,559 | $0 | $0 | $105,559 | 1 |
| MARTIN ANORGA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 6 |
| CLAY REINER | VP/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN C ALCANTARA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 3 paid, $333K · 209 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA SANCHEZ | PRINCIPAL | 50 | $123,478 | $0 | $0 | $123,478 | 1 |
| YAIMY FERNANDEZ | PRINCIPAL | 50 | $105,634 | $0 | $0 | $105,634 | 1 |
| MARIA C RODRIGUEZ | ADMINISTRATOR | 50 | $103,658 | $0 | $0 | $103,658 | 1 |
| MARTIN ANORGA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 6 |
| CLAY REINER | VP/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GIL BELTRAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $223K · 246 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA SANCHEZ | PRINCIPAL | 50 | $121,224 | $0 | $0 | $121,224 | 1 |
| MARIA C RODRIGUEZ | ADMINISTRATOR | 50 | $101,637 | $0 | $0 | $101,637 | 1 |
| MARTIN ANORGA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 6 |
| CLAY REINER | VP/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GIL BELTRAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $119K · 279 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA SANCHEZ | PRINCIPAL | 50 | $118,575 | $0 | $0 | $118,575 | 1 |
| MARTIN ANORGA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 6 |
| CLAY REINER | VP/SECREATARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GIL BELTRAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $102K · 265 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA SANCHEZ | PRINCIPAL | 50 | $102,349 | $0 | $0 | $102,349 | 1 |
| MARTIN ANORGA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 6 |
| SAMUEL B REINER | VP/SECREATARY | 2 | $0 | $0 | $0 | $0 | 2 |
| GIL BELTRAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 234 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL B REINER | VICEPRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| GIL BELTRAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN ANORGA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 6 |
2012 · 3 people listed · none paid · 154 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRUZ RODRIGUEZ | VICEPRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GIL BELTRAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN ANORGA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 6 |
2011 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRUZ RODRIGUEZ | VICEPRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GIL BELTRAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN ANORGA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 6 |
2010 · 3 people listed · none paid · 211 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRUZ RODRIGUEZ | VICEPRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GIL BELTRAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN ANORGA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
2022 · 2 contractors · $366K
| Name | Location | Service | Paid |
|---|---|---|---|
| OUTFRONT MEDIA | NEW YORK, NY | Advertising | $221,177 |
| LIBRE LLC | MIAMI, FL | Advertising | $145,000 |
2021 · 2 contractors · $237K
| Name | Location | Service | Paid |
|---|---|---|---|
| BDO | BOCA RATON, FL | Accounting Services | $121,000 |
| Lincoln Marti Management Services L | MIAMI, FL | Management Services | $116,180 |
2020 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUCATIONAL MANAGEMENT ASSOCIATES LLC | MIAMI, FL | MANAGEMENT FEES | $665,116 |
| LIBRE LLC | MIAMI, FL | ADVERTISING | $370,000 |
2019 · 3 contractors · $926K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUCATIONAL MANAGEMENT ASSOCIATES LLC | MIAMI, FL | MANAGEMENT FEES | $690,230 |
| MIAMI HERALD MEDIA COMPANY | DORAL, FL | ADVERTISING SERVICES | $131,275 |
| MORRISON BROWN ARGIZ & FARRA LLC | MIAMI, FL | ACCOUNTING SERVICES | $104,000 |
2018 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUCATIONAL MANAGEMENT ASSOCIATES LLC | MIAMI, FL | MANAGEMENT FEES | $892,689 |
| US COMMUNITY TRANSPORTATION INC | MIAMI, FL | TRANSPORTATION SERVICES | $110,500 |
2017 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUCATIONAL MANAGEMENT ASSOCIATES LLC | MIAMI, FL | MANAGEMENT FEES | $835,379 |
| US COMMUNITY TRANSPORTATION INC | MIAMI, FL | TRANSPORTATION SERVICES | $226,147 |
2016 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUCATIONAL MANAGEMENT ASSOCIATES LLC | MIAMI, FL | MANAGEMENT FEES | $820,694 |
| SCHOOL BOARD OF MIAMI DADE COUNTY | MIAMI, FL | ADMINISTRATION FEES | $235,059 |
| US COMMUNITY TRANSPORTATION INC | MIAMI, FL | TRANSPORTATION SERVICES | $155,250 |
2015 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUCATIONAL MANAGEMENT ASSOCIATES LLC | MIAMI, FL | MANAGEMENT FEES | $547,771 |
| US COMMUNITY TRANSPORTATION INC | MIAMI, FL | TRANSPORTATION SERVICES | $370,750 |
| SCHOOL BOARD OF MIAMI DADE COUNTY | MIAMI, FL | ADMINISTRATION FEES | $239,802 |
2013 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DP REAL ESTATE HOLDINGS LLP | LANDLORD | $1,212,703 | |
| LINCOLN MARTI MANAGEMENT SERVICES LLC | MANAGEMENT FEES | $540,135 | |
| FLORIDA SCHOOL BOARD DEPOSITORY | SCHOOLS BOOKS AND SUPPLIES | $218,933 | |
| SCHOOL BOARD OF MIAMI-DADE COUNTY | ADMINISTRATIVE FEES | $192,273 | |
| FOLLETT EDUCATIONAL SERVICES | SCHOOLS BOOKS | $158,437 |
2012 · 4 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DP REAL ESTATE HOLDINGS LLP | MIAMI, FL | LANDLORD | $1,473,600 |
| LINCOLN MARTI MANAGEMENT SERVICES LLC | MIAMI, FL | MANAGEMENT FEES | $775,275 |
| SCHOOL BOARD OF MIAMI-DADE COUNTY | MIAMI, FL | ADMINISTRATIVE FEES | $241,181 |
| TRIUMPH LEARNING | NEWARK, NJ | SCHOOLS BOOKS AND SUPPLIES | $102,529 |
2011 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DP REAL ESTATE HOLDINGS LLP | MIAMI, FL | LANDLORD | $1,563,600 |
| NATIONAL ACADEMY EDUCATIONAL PARTNERS | MIAMI LAKES, FL | PROFESSIONAL SERVICES | $221,000 |
| SCHOOL BOARD OF MIAMI-DADE COUNTY | MIAMI, FL | ADMINISTRATIVE FEES | $203,829 |
| LINCOLN MARTI MANAGEMENT SERVICES LLC | MIAMI, FL | MANAGEMENT FEES | $190,027 |
| FLORIDA SCHOOL BOOK DEPOSITORY | JACKSONVILLE, FL | SCHOOLS BOOKS | $106,149 |
2010 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| DP REAL ESTATE HOLDINGS LLP | MIAMI, FL | LANDLORD | $1,620,000 |
| LINCOLN MARTI MANAGEMENT SERVICES LLC | MIAMI, FL | MANAGEMENT FEES | $485,350 |
| SCHOOL BOARD OF MIAMI-DADE COUNTY | MIAMI, FL | ADMINISTRATIVE FEES | $408,952 |
| NATIONAL ACADEMY EDUCATIONAL PARTNERS | MIAMI LAKES, FL | PROFESSIONAL SERVICES | $161,792 |
| FLORIDA SCHOOL BOOK DEPOSITORY | JACKSONVILLE, FL | SCHOOLS BOOKS | $120,449 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $21,525,775 | $20,054,406 | $18,386,189 | $12,616,166 | $21,525,775 | $0 | $312,672 | 235 | 1 |
| 2023 · Form 990 | ||||||||
| $17,382,765 | $18,755,085 | $19,279,073 | $11,144,797 | $17,382,765 | $0 | $236,088 | 240 | 1 |
| 2022 · Form 990 | ||||||||
| $18,516,398 | $18,184,893 | $23,203,174 | $12,517,117 | $18,516,398 | $0 | $193,665 | 467 | 3 |
| 2021 · Form 990 | ||||||||
| $16,958,626 | $14,656,155 | $12,751,030 | $11,928,921 | $16,958,626 | $0 | $0 | 94 | 3 |
| 2020 · Form 990 | ||||||||
| $15,316,634 | $14,060,823 | $12,862,040 | $9,626,450 | $15,316,634 | $0 | $378,886 | 216 | 0 |
| 2019 · Form 990 | ||||||||
| $15,714,876 | $14,367,185 | $11,057,953 | $8,370,639 | $15,714,876 | $0 | $379,817 | 239 | 0 |
| 2018 · Form 990 | ||||||||
| $15,864,440 | $14,693,979 | $8,160,162 | $7,022,948 | $15,864,440 | $0 | $332,770 | 209 | 0 |
| 2017 · Form 990 | ||||||||
| $15,262,695 | $14,445,211 | $6,696,894 | $5,852,487 | $15,262,695 | $0 | $222,861 | 246 | 0 |
| 2016 · Form 990 | ||||||||
| $14,282,053 | $13,184,065 | $6,106,831 | $5,035,003 | $14,282,053 | $0 | $118,575 | 279 | 0 |
| 2016 · Form 990 | ||||||||
| $14,282,053 | $13,184,065 | $6,106,831 | $5,035,003 | $14,282,053 | $0 | $118,575 | 279 | 0 |
| 2015 · Form 990 | ||||||||
| $13,328,256 | $12,621,611 | $4,704,933 | $3,937,015 | $13,328,256 | $0 | $102,349 | 265 | 0 |
| 2013 · Form 990 | ||||||||
| $12,727,365 | $11,946,374 | $3,203,799 | $2,827,702 | $12,727,365 | $0 | $0 | 234 | 3 |
| 2012 · Form 990 | ||||||||
| $10,254,103 | $10,105,553 | $2,273,720 | $2,046,711 | $10,254,103 | $0 | $0 | 154 | 3 |
| 2011 · Form 990 | ||||||||
| $9,138,824 | $8,755,456 | $2,270,947 | $1,898,161 | $9,138,824 | $0 | $0 | 0 | 3 |
| 2010 · Form 990 | ||||||||
| $8,782,341 | $7,900,020 | $2,259,710 | $1,514,793 | $8,782,108 | $0 | $0 | 211 | 3 |
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.
- LINCOLN-MARTI COMMUNITY AGENCY INC Miami, FL · 1 person in common (Maria D Vasallo) · related organization (Schedule R)
- U S COMMUNITY TRANSPORTATION INC Miami, FL · 1 person in common (Maria D Vasallo) · related organization (Schedule R)
- MATANZAS FOUNDATION INC Miami, FL · 1 person in common (Maria D Vasallo)
- BILINGUAL SCHOOLS ASSOCIATION INC BISA Miami, FL · 1 person in common (Maria D Vasallo)
- CUBAN AMERICAN NATIONAL ASSOCIATION INC Miami, FL · 1 person in common (Maria D Vasallo)
Funders of this organization
1 grantor reported grants to this organization, $13,813 in all, tax years 2021 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| U S COMMUNITY TRANSPORTATION INC | Public charity | Exact | 2021 | 1 | $13,813 | 2021 | $13,813 | show |
Similar organizations
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| MINNEOLA CHARTER SCHOOLS INC | FL | B29 | $16,870,560 | $18,012,679 | PRINCIPAL | $155,400 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ODYSSEY CHARTER SCHOOL INC | FL | B29 | $33,720,838 | $30,778,652 | DIRECTOR, | $0 | Same NTEE code B29, revenue within 2x, same state, similar name |
| MIAMI COMMUNITY CHARTER SCHOOL INC | FL | B29 | $18,674,434 | $13,588,500 | EXECUTIVE DI | $200,375 | Same NTEE code B29, revenue within 2x, same state, similar name |
| DOWNTOWN DORAL CHARTER ELEMENTARY SCHOOL INC | FL | B29 | $18,347,869 | $13,214,410 | HEAD OF SCHO | $267,910 | Same NTEE code B29, revenue within 2x, same state |
| IMAGINE SCHOOL AT NORTH PORT INC | FL | B29 | $17,358,128 | $16,114,368 | PRINCIPAL | $136,170 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| NORTHEAST FLORIDA VIRTUAL CHARTER SCHOOL BOARD INC | FL | B29 | $13,714,659 | $13,693,951 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| INTERNATIONAL STUDIES CHARTER HIGH SCHOOL INC | FL | B29 | $16,289,901 | $14,531,105 | PRINCIPAL | $170,600 | Same NTEE code B29, revenue within 2x, same state |
| NATIONAL BEN GAMLA CHARTER SCHOOLFOUNDATION INC | FL | B29 | $17,875,760 | $16,690,487 | PRINCIPAL | $141,273 | Same NTEE code B29, revenue within 2x, same state |
| DOWNTOWN DORAL CHARTER UPPER SCHOOL | FL | B29 | $21,292,245 | $16,792,867 | HEAD OF SCHO | $267,910 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH TECH CHARTER ACADEMY INC | FL | B29 | $16,164,016 | $13,248,157 | EXECUTIVE DIRECTOR | $178,272 | Same NTEE code B29, revenue within 2x, same state |
| CORNERSTONE CHARTER ACADEMY INC | FL | B29 | $20,845,416 | $20,400,716 | PRINCIPAL | $166,563 | Same NTEE code B29, revenue within 2x, same state |
| MASON CLASSICAL ACADEMY INC | FL | B29 | $21,659,103 | $25,396,176 | EXECUTIVE DI | $212,730 | Same NTEE code B29, revenue within 2x, same state |
| PALM BEACH SCHOOL FOR AUTISM INC | FL | B29 | $13,945,244 | $14,220,600 | EXECUTIVE DI | $138,156 | Same NTEE code B29, revenue within 2x, same state |
| LAKE TECHNICAL COLLEGE INC | FL | B29 | $21,665,460 | $18,665,580 | EXECUTIVE DIRECTOR | $176,883 | Same NTEE code B29, revenue within 2x, same state |
| LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INC | FL | B29 | $14,631,214 | $13,782,894 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| FLORIDIANS FOR QUALITY VIRTUAL EDUCATION INC | FL | B29 | $31,432,856 | $33,863,606 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| PATEL INSTITUTE FOR INNOVATION INC | FL | B29 | $12,989,637 | $11,147,065 | PRINCIPAL | $107,999 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL OUTREACH CHARTER ACADEMYS | FL | B29 | $32,348,219 | $32,678,569 | PRINCIPAL | $143,341 | Same NTEE code B29, revenue within 2x, same state |
| CITY OF HIALEAH EDUCATION ACADEMY INC | FL | B29 | $14,064,742 | $13,036,400 | PRINCIPAL | $198,261 | Same NTEE code B29, revenue within 2x, same state |
| SLAM FLORIDA INC | FL | B29 | $37,498,895 | $36,086,903 | PRINCIPAL | $129,509 | Same NTEE code B29, revenue within 2x, same state |
| ACHIEVEPOINT FLORIDAY INC | FL | B29 | $28,873,245 | $29,492,416 | LEAD PRINCIPAL | $164,703 | Same NTEE code B29, revenue within 2x, same state |
| JACKSONVILLE CLASSICAL ACADEMY INC | FL | B29 | $18,306,925 | $10,270,377 | EXECUTIVE DIRECTOR | $112,019 | Same NTEE code B29, revenue within 2x, same state |
| ST JOHNS CLASSICAL ACADEMY | FL | B29 | $14,637,973 | $15,221,865 | HEADMASTER | $103,000 | Same NTEE code B29, revenue within 2x, same state |
| TREASURE COAST CLASSICAL ACADEMY INC | FL | B29 | $12,974,956 | $12,610,531 | Principal | $119,995 | Same NTEE code B29, revenue within 2x, same state |
| CORNERSTONE CLASSICAL ACADEMY | FL | B29 | $14,182,488 | $11,100,348 | EXECUTIVE DIRECTOR | $105,000 | Same NTEE code B29, 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).
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 · $20,054,406 spent · pay $9,518,897 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,242,142 | $8,242,142 | - | - | 41.1% | |
| Occupancy | $3,505,563 | $3,505,563 | - | - | 17.5% | |
| Other (as described) | SUPPLIES | $1,939,749 | $1,939,749 | - | - | 9.7% |
| Other (as described) | OTHER EXPENSES | $1,188,546 | $1,188,546 | - | - | 5.9% |
| Payroll taxes | $948,425 | $948,425 | - | - | 4.7% | |
| Depreciation and depletion | $842,124 | $842,124 | - | - | 4.2% | |
| Fees: management | $806,781 | - | $806,781 | - | 4.0% | |
| Insurance | $533,955 | $533,955 | - | - | 2.7% | |
| Advertising and promotion | $438,536 | $438,536 | - | - | 2.2% | |
| All other expenses | $360,534 | $360,534 | $0 | $0 | 1.8% | |
| Other (as described) | ALARM & SECURITY | $360,057 | $360,057 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $312,672 | $312,672 | - | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $265,573 | $265,573 | - | - | 1.3% |
| Fees: accounting | $160,765 | $160,765 | - | - | 0.8% | |
| Office expenses | $93,949 | $93,949 | - | - | 0.5% | |
| Travel | $37,213 | $37,213 | - | - | 0.2% | |
| Other employee benefits | $15,658 | $15,658 | - | - | 0.1% | |
| Fees: legal | $2,164 | $2,164 | - | - | 0.0% | |
| Total | $20,054,406 | 100% |
2023 · Form 990 · $18,755,085 spent · pay $9,819,828 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,874,455 | $8,874,455 | - | - | 47.3% | |
| Other (as described) | SUPPLIES | $2,030,319 | $2,030,319 | - | - | 10.8% |
| Occupancy | $1,847,488 | $1,847,488 | - | - | 9.9% | |
| Other (as described) | OTHER EXPENSES | $1,065,499 | $1,065,499 | - | - | 5.7% |
| Insurance | $883,643 | $883,643 | - | - | 4.7% | |
| Depreciation and depletion | $752,771 | $752,771 | - | - | 4.0% | |
| Fees: management | $724,214 | - | $724,214 | - | 3.9% | |
| Payroll taxes | $709,285 | $709,285 | - | - | 3.8% | |
| All other expenses | $422,451 | $422,451 | $0 | $0 | 2.3% | |
| Other (as described) | ALARM & SECURITY | $341,930 | $341,930 | - | - | 1.8% |
| Advertising and promotion | $334,636 | $334,636 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $236,088 | $236,088 | - | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $217,784 | $217,784 | - | - | 1.2% |
| Office expenses | $147,464 | $147,464 | - | - | 0.8% | |
| Fees: accounting | $143,505 | $143,505 | - | - | 0.8% | |
| Fees: other services | $14,801 | $14,801 | $0 | $0 | 0.1% | |
| Fees: legal | $8,752 | $8,752 | - | - | 0.0% | |
| Total | $18,755,085 | 100% |
2022 · Form 990 · $18,184,893 spent · pay $9,095,057 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,224,056 | $8,224,056 | - | - | 45.2% | |
| Occupancy | $3,251,156 | $3,251,156 | - | - | 17.9% | |
| Other (as described) | SUPPLIES | $2,124,400 | $2,124,400 | - | - | 11.7% |
| Depreciation and depletion | $730,835 | $730,835 | - | - | 4.0% | |
| All other expenses | $672,886 | $672,886 | - | - | 3.7% | |
| Payroll taxes | $672,627 | $672,627 | - | - | 3.7% | |
| Fees: management | $540,766 | - | $540,766 | - | 3.0% | |
| Other (as described) | ULILITIES | $435,385 | $435,385 | - | - | 2.4% |
| Advertising and promotion | $406,035 | $406,035 | - | - | 2.2% | |
| Other (as described) | ALARM & SECURITY | $316,085 | $316,085 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $193,665 | $193,665 | - | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $189,829 | $189,829 | - | - | 1.0% |
| Insurance | $154,080 | $154,080 | - | - | 0.8% | |
| Fees: accounting | $136,522 | $136,522 | - | - | 0.8% | |
| Office expenses | $84,836 | $84,836 | - | - | 0.5% | |
| Fees: other services | $47,021 | $47,021 | - | - | 0.3% | |
| Other employee benefits | $4,709 | $4,709 | - | - | 0.0% | |
| Total | $18,184,893 | 100% |
2021 · Form 990 · $14,656,155 spent · pay $7,055,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,509,186 | $6,509,186 | - | - | 44.4% | |
| Occupancy | $2,255,290 | $2,255,290 | - | - | 15.4% | |
| Other (as described) | Supplies | $1,719,636 | $1,719,636 | - | - | 11.7% |
| Depreciation and depletion | $798,903 | $798,903 | - | - | 5.5% | |
| Fees: management | $628,269 | - | $628,269 | - | 4.3% | |
| All other expenses | $588,459 | $588,459 | - | - | 4.0% | |
| Payroll taxes | $536,673 | $536,673 | - | - | 3.7% | |
| Advertising and promotion | $420,435 | $420,435 | - | - | 2.9% | |
| Other (as described) | ULILITIES | $330,333 | $330,333 | - | - | 2.3% |
| Other (as described) | ALARM & SECURITY | $319,358 | $319,358 | - | - | 2.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $227,032 | $227,032 | - | - | 1.5% |
| Fees: accounting | $118,967 | $118,967 | - | - | 0.8% | |
| Office expenses | $92,829 | $92,829 | - | - | 0.6% | |
| Fees: other services | $70,866 | $70,866 | - | - | 0.5% | |
| Insurance | $30,128 | $30,128 | - | - | 0.2% | |
| Other employee benefits | $9,791 | $9,791 | - | - | 0.1% | |
| Total | $14,656,155 | 100% |
2020 · Form 990 · $14,060,823 spent · pay $5,823,053 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,852,581 | $4,852,581 | - | - | 34.5% | |
| Occupancy | $2,536,708 | $2,536,708 | - | - | 18.0% | |
| Other (as described) | SUPPLIES | $997,660 | $997,660 | - | - | 7.1% |
| Payroll taxes | $949,212 | $949,212 | - | - | 6.8% | |
| All other expenses | $933,543 | $933,543 | - | - | 6.6% | |
| Other (as described) | ADMINISTRATION FEES | $840,190 | $840,190 | - | - | 6.0% |
| Depreciation and depletion | $673,823 | $673,823 | - | - | 4.8% | |
| Fees: management | $610,570 | - | $610,570 | - | 4.3% | |
| Advertising and promotion | $486,245 | $486,245 | - | - | 3.5% | |
| Other (as described) | OTHER EXPENSES | $483,490 | $483,490 | - | - | 3.4% |
| Other (as described) | TELEPHONE | $412,763 | $412,763 | - | - | 2.9% |
| Fees: accounting | $121,500 | $121,500 | - | - | 0.9% | |
| Fees: other services | $65,748 | $65,748 | - | - | 0.5% | |
| Insurance | $49,905 | $49,905 | - | - | 0.4% | |
| Office expenses | $23,127 | $23,127 | - | - | 0.2% | |
| Other employee benefits | $21,260 | $21,260 | - | - | 0.2% | |
| Interest | $2,498 | $2,498 | - | - | 0.0% | |
| Total | $14,060,823 | 100% |
2019 · Form 990 · $14,367,185 spent · pay $5,992,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,211,732 | $5,211,732 | - | - | 36.3% | |
| Occupancy | $2,284,108 | $2,284,108 | - | - | 15.9% | |
| Other (as described) | SUPPLIES | $1,301,831 | $1,301,831 | - | - | 9.1% |
| Other (as described) | ADMINISTRATION FEES | $1,040,544 | $1,040,544 | - | - | 7.2% |
| All other expenses | $917,103 | $917,103 | - | - | 6.4% | |
| Payroll taxes | $761,534 | $761,534 | - | - | 5.3% | |
| Fees: management | $677,084 | - | $677,084 | - | 4.7% | |
| Depreciation and depletion | $625,656 | $625,656 | - | - | 4.4% | |
| Advertising and promotion | $452,107 | $452,107 | - | - | 3.1% | |
| Other (as described) | OTHER EXPENSES | $428,167 | $428,167 | - | - | 3.0% |
| Other (as described) | TELEPHONE | $315,780 | $315,780 | - | - | 2.2% |
| Fees: accounting | $154,648 | $154,648 | - | - | 1.1% | |
| Office expenses | $65,561 | $65,561 | - | - | 0.5% | |
| Insurance | $58,897 | $58,897 | - | - | 0.4% | |
| Fees: other services | $52,783 | $52,783 | - | - | 0.4% | |
| Other employee benefits | $19,650 | $19,650 | - | - | 0.1% | |
| Total | $14,367,185 | 100% |
2018 · Form 990 · $14,693,979 spent · pay $5,966,924 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,398,233 | $5,398,233 | - | - | 36.7% | |
| Occupancy | $2,984,222 | $2,984,222 | - | - | 20.3% | |
| Other (as described) | SUPPLIES | $1,617,780 | $1,617,780 | - | - | 11.0% |
| All other expenses | $874,671 | $874,671 | - | - | 6.0% | |
| Fees: management | $835,829 | - | $835,829 | - | 5.7% | |
| Depreciation and depletion | $673,719 | $673,719 | - | - | 4.6% | |
| Advertising and promotion | $630,560 | $630,560 | - | - | 4.3% | |
| Payroll taxes | $532,254 | $532,254 | - | - | 3.6% | |
| Other (as described) | UTILITIES | $380,779 | $380,779 | - | - | 2.6% |
| Other (as described) | ADMINISTRATION FEES | $255,249 | $255,249 | - | - | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $142,818 | $142,818 | - | - | 1.0% |
| Fees: accounting | $105,237 | $105,237 | - | - | 0.7% | |
| Fees: other services | $92,079 | $92,079 | - | - | 0.6% | |
| Office expenses | $68,582 | $68,582 | - | - | 0.5% | |
| Insurance | $65,530 | $65,530 | - | - | 0.4% | |
| Other employee benefits | $36,437 | $36,437 | - | - | 0.2% | |
| Total | $14,693,979 | 100% |
2017 · Form 990 · $14,445,211 spent · pay $5,887,496 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,435,806 | $5,435,806 | - | - | 37.6% | |
| Occupancy | $3,084,518 | $3,084,518 | - | - | 21.4% | |
| Other (as described) | SUPPLIES | $1,555,452 | $1,555,452 | - | - | 10.8% |
| Fees: management | $833,351 | - | $833,351 | - | 5.8% | |
| All other expenses | $697,404 | $697,404 | - | - | 4.8% | |
| Depreciation and depletion | $684,587 | $684,587 | - | - | 4.7% | |
| Advertising and promotion | $497,552 | $497,552 | - | - | 3.4% | |
| Other employee benefits | $451,690 | $451,690 | - | - | 3.1% | |
| Other (as described) | UTILITIES | $324,550 | $324,550 | - | - | 2.2% |
| Other (as described) | ADMINISTRATION FEES | $229,349 | $229,349 | - | - | 1.6% |
| Fees: other services | $204,746 | $204,746 | - | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $171,199 | $171,199 | - | - | 1.2% |
| Fees: accounting | $118,500 | $118,500 | - | - | 0.8% | |
| Insurance | $85,821 | $85,821 | - | - | 0.6% | |
| Office expenses | $60,970 | $60,970 | - | - | 0.4% | |
| Interest | $9,716 | $9,716 | - | - | 0.1% | |
| Total | $14,445,211 | 100% |
2016 · Form 990 · $13,184,065 spent · pay $5,845,928 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,285,098 | $5,285,098 | - | - | 40.1% | |
| Occupancy | $2,333,622 | $2,333,622 | - | - | 17.7% | |
| Other (as described) | SUPPLIES | $1,501,396 | $1,501,396 | - | - | 11.4% |
| Fees: management | $845,855 | - | $845,855 | - | 6.4% | |
| Depreciation and depletion | $677,898 | $677,898 | - | - | 5.1% | |
| Payroll taxes | $560,830 | $560,830 | - | - | 4.3% | |
| All other expenses | $473,134 | $473,134 | - | - | 3.6% | |
| Other (as described) | UTILITIES | $358,349 | $358,349 | - | - | 2.7% |
| Advertising and promotion | $305,361 | $305,361 | - | - | 2.3% | |
| Other (as described) | ADMINISTRATION FEES | $235,059 | $235,059 | - | - | 1.8% |
| Fees: other services | $162,726 | $162,726 | - | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $156,210 | $156,210 | - | - | 1.2% |
| Insurance | $129,406 | $129,406 | - | - | 1.0% | |
| Fees: accounting | $91,213 | $91,213 | - | - | 0.7% | |
| Office expenses | $67,833 | $67,833 | - | - | 0.5% | |
| Interest | $75 | $75 | - | - | 0.0% | |
| Total | $13,184,065 | 100% |
2015 · Form 990 · $12,621,611 spent · pay $5,533,851 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,060,151 | $5,060,151 | - | - | 40.1% | |
| Occupancy | $2,070,993 | $2,070,993 | - | - | 16.4% | |
| Other (as described) | SUPPLIES | $1,298,345 | $1,298,345 | - | - | 10.3% |
| Fees: management | $715,421 | - | $715,421 | - | 5.7% | |
| Depreciation and depletion | $628,458 | $628,458 | - | - | 5.0% | |
| All other expenses | $535,406 | $535,406 | - | - | 4.2% | |
| Payroll taxes | $473,700 | $473,700 | - | - | 3.8% | |
| Advertising and promotion | $388,414 | $388,414 | - | - | 3.1% | |
| Other (as described) | TELEPHONE AND POSTAGE | $372,904 | $372,904 | - | - | 3.0% |
| Other (as described) | UTILITIES | $344,207 | $344,207 | - | - | 2.7% |
| Fees: other services | $242,398 | $242,398 | - | - | 1.9% | |
| Other (as described) | ADMINISTRATION FEES | $239,802 | $239,802 | - | - | 1.9% |
| Insurance | $108,749 | $108,749 | - | - | 0.9% | |
| Fees: accounting | $78,221 | $78,221 | - | - | 0.6% | |
| Office expenses | $62,408 | $62,408 | - | - | 0.5% | |
| Interest | $2,034 | $2,034 | - | - | 0.0% | |
| Total | $12,621,611 | 100% |
2013 · Form 990 · $11,946,374 spent · pay $5,995,260 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,431,574 | $5,431,574 | - | - | 45.5% | |
| Occupancy | $1,952,188 | $1,952,188 | - | - | 16.3% | |
| Other (as described) | SUPPLIES | $1,212,567 | $1,212,567 | - | - | 10.2% |
| Fees: management | $795,500 | - | $795,500 | - | 6.7% | |
| Payroll taxes | $534,986 | $534,986 | - | - | 4.5% | |
| Depreciation and depletion | $476,069 | $476,069 | - | - | 4.0% | |
| Advertising and promotion | $308,708 | $308,708 | - | - | 2.6% | |
| All other expenses | $256,502 | $255,518 | $984 | - | 2.1% | |
| Other (as described) | TELEPHONE AND POSTAGE | $205,866 | $205,866 | - | - | 1.7% |
| Other (as described) | ADMIN FEE PAID TO SCHOO | $192,273 | $192,273 | - | - | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $176,786 | $176,786 | - | - | 1.5% |
| Insurance | $118,240 | $118,240 | - | - | 1.0% | |
| Fees: accounting | $97,405 | $97,405 | - | - | 0.8% | |
| Office expenses | $88,666 | $88,666 | - | - | 0.7% | |
| Fees: other services | $68,135 | $68,135 | - | - | 0.6% | |
| Other employee benefits | $28,700 | $28,700 | - | - | 0.2% | |
| Interest | $2,209 | $2,209 | - | - | 0.0% | |
| Total | $11,946,374 | 100% |
2012 · Form 990 · $10,105,553 spent · pay $5,152,069 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,674,168 | $4,674,168 | - | - | 46.3% | |
| Occupancy | $1,746,511 | $1,746,511 | - | - | 17.3% | |
| Other (as described) | SUPPLIES | $1,079,625 | $1,079,625 | - | - | 10.7% |
| Fees: management | $775,275 | - | $775,275 | - | 7.7% | |
| Payroll taxes | $458,755 | $458,755 | - | - | 4.5% | |
| Depreciation and depletion | $353,361 | $353,361 | - | - | 3.5% | |
| Other (as described) | ADMIN FEE PAID TO SCHOO | $241,181 | $241,181 | - | - | 2.4% |
| Fees: accounting | $131,090 | $131,090 | - | - | 1.3% | |
| Insurance | $110,220 | $110,220 | - | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $105,875 | $105,875 | - | - | 1.0% |
| All other expenses | $105,419 | $78,144 | $27,275 | - | 1.0% | |
| Other (as described) | ELECTRICITY | $96,887 | $96,887 | - | - | 1.0% |
| Office expenses | $88,926 | $88,926 | - | - | 0.9% | |
| Advertising and promotion | $74,577 | $74,577 | - | - | 0.7% | |
| Fees: other services | $44,143 | $44,143 | - | - | 0.4% | |
| Other employee benefits | $19,146 | $19,146 | - | - | 0.2% | |
| Interest | $394 | $394 | - | - | 0.0% | |
| Total | $10,105,553 | 100% |
2011 · Form 990 · $8,755,456 spent · pay $5,061,333 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,615,302 | $4,615,302 | - | - | 52.7% | |
| Occupancy | $1,788,967 | $1,788,967 | - | - | 20.4% | |
| Payroll taxes | $426,831 | $426,831 | - | - | 4.9% | |
| Other (as described) | SUPPLIES | $378,974 | $378,974 | - | - | 4.3% |
| Depreciation and depletion | $267,660 | $267,660 | - | - | 3.1% | |
| Fees: other services | $242,404 | $242,404 | - | - | 2.8% | |
| Other (as described) | ADMIN FEE PAID TO SCHOO | $203,829 | $203,829 | - | - | 2.3% |
| Fees: management | $190,027 | - | $190,027 | - | 2.2% | |
| All other expenses | $148,527 | $98,248 | $50,279 | - | 1.7% | |
| Other (as described) | ELECTRICITY | $108,115 | $108,115 | - | - | 1.2% |
| Insurance | $100,389 | $100,389 | - | - | 1.1% | |
| Fees: accounting | $92,130 | $92,130 | - | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $89,833 | $89,833 | - | - | 1.0% |
| Office expenses | $50,818 | $50,818 | - | - | 0.6% | |
| Advertising and promotion | $32,433 | $32,433 | - | - | 0.4% | |
| Other employee benefits | $19,200 | $19,200 | - | - | 0.2% | |
| Interest | $17 | $17 | - | - | 0.0% | |
| Total | $8,755,456 | 100% |
2010 · Form 990 · $7,900,020 spent · pay $4,166,490 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,831,717 | $3,831,717 | - | - | 48.5% | |
| Occupancy | $1,705,996 | $1,705,996 | - | - | 21.6% | |
| Fees: management | $485,350 | - | $485,350 | - | 6.1% | |
| Other (as described) | ADMIN FEE PAID TO SCHOO | $408,952 | $408,952 | - | - | 5.2% |
| Payroll taxes | $331,073 | $331,073 | - | - | 4.2% | |
| Depreciation and depletion | $208,751 | $208,751 | - | - | 2.6% | |
| Fees: other services | $193,059 | $193,059 | - | - | 2.4% | |
| All other expenses | $149,788 | $149,788 | - | - | 1.9% | |
| Other (as described) | ELECTRICITY | $101,442 | $101,442 | - | - | 1.3% |
| Advertising and promotion | $97,554 | $97,554 | - | - | 1.2% | |
| Insurance | $96,409 | $96,409 | - | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $93,647 | $93,647 | - | - | 1.2% |
| Fees: accounting | $71,430 | $71,430 | - | - | 0.9% | |
| Other (as described) | OTHER PURCHASED SERVICE | $43,228 | $43,228 | - | - | 0.5% |
| Other (as described) | SUPPLIES | $40,560 | $40,560 | - | - | 0.5% |
| Office expenses | $37,364 | $37,364 | - | - | 0.5% | |
| Other employee benefits | $3,700 | $3,700 | - | - | 0.0% | |
| Total | $7,900,020 | 100% |