ALTERNATIVE EDUCATION FOUNDATION INC

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Plain text ALTERNATIVE EDUCATION FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/alternative-education-foundation-inc-201776950. Retrieved 2026-10-25.

APA furp.org. (n.d.). ALTERNATIVE EDUCATION FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/alternative-education-foundation-inc-201776950

MLA “ALTERNATIVE EDUCATION FOUNDATION INC.” furp.org, tax years 2010–2024, https://furp.org/org/alternative-education-foundation-inc-201776950. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $5.0M · expenses $4.8M · assets $2.5M

EIN
20-1776950
Address
4650 SW 61ST AVE, DAVIE, FL 33314-4406
Website
ALTERNATIVEEDUCATIONFOUNDATION.ORG
NTEE code
B12
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 2006 (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
Public charity, 509(a)(2)
Principal officer
Tracy Walsh (its 2007 Form 990-N)
Form 990-N e-postcards
1 filed, 2007 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

To provide alternative education for children grades K-12.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lance Fein Executive Dir.2010-2024 $0$1,365,717 1
Jeff Sporkin (former) DIRECTOR2012-2013 $45,000$90,000 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Christy Hierholzer Vice President2018-2024 5 $0 reported 1
Lisa Rabinsky Board Member2018-2024 5 $0 reported 1
Gregory Serfer Officer2010-2024 5 $0 reported 1
Mark Stavitsky President2012-2024 5 $0 reported 1
Clarence Thomas Board Member2014-2024 5 $0 reported 1
Roberta Randel Secretary2024 5 $0 reported 1
Robert Randall (former) DIRECTOR2016-2017 Not reported $0 reported 1
Christy Heirholzer (former) DIRECTOR2012-2017 Not reported $0 reported 1
Christina Griffith (former) DIRECTOR2012-2017 Not reported $0 reported 1
Roberta Randall (former) DIRECTOR2012-2014 0 $0 reported 1
Christine Griffith (former) 2010 1 $0 reported 1
Jeffrey Sporkin (former) PRESIDENT2010 30 $0 reported 1
Lee Weissman (former) TREASURER2010 1 $0 reported 1
Wayne Felcher (former) 2010 1 $0 reported 1

People by year

2024 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christy Hierholzer Vice President5 $0$0$0 $01
Lisa Rabinsky Board Member5 $0$0$0 $01
Gregory Serfer Officer5 $0$0$0 $01
Mark Stavitsky President5 $0$0$0 $01
Clarence Thomas Board Member5 $0$0$0 $01
Roberta Randel Secretary5 $0$0$0 $01
Lance Fein Executive Dir.40 $0$0$0 $01
2023 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christy Hierholzer Vice President0 $0$0$0 $01
Lisa Rabinsky Board Member0 $0$0$0 $01
Gregory Serfer Officer0 $0$0$0 $01
Mark Stavitsky President0 $0$0$0 $01
Lance Fein Executive Dir.40 $0$0$0 $01
2021 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY HIERHOLZER VICE PRESIDE- $0$0$0 $01
LISA RABINSKY BOARD MEMBER- $0$0$0 $01
GREGORY SERFER OFFICER- $0$0$0 $01
MARK STAVITSKY PRESIDENT- $0$0$0 $01
LANCE FEIN EXECUTIVE DI40 $0$0$0 $01
2019 · 5 people listed · 1 paid, $102K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANCE FEIN EXECUTIVE DI40 $102,027$0$0 $102,0271
CHRISTY HIERHOLZER VICE PRESIDE- $0$0$0 $01
LISA RABINSKY BOARD MEMBER- $0$0$0 $01
GREGORY SERFER OFFICER- $0$0$0 $01
MARK STAVITSKY PRESIDENT- $0$0$0 $01
2018 · 5 people listed · 1 paid, $102K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANCE FEIN EXECUTIVE DI40 $102,027$0$0 $102,0271
MARK STAVITSKY PRESIDENT0 $0$0$0 $01
GREGORY SERFER OFFICER0 $0$0$0 $01
CHRISTY HIERHOLZER VICE PRESIDE0 $0$0$0 $01
LISA RABINSKY BOARD MEMBER0 $0$0$0 $01
2017 · 7 people listed · 1 paid, $168K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANCE FEIN PRESIDENT40 $168,021$0$0 $168,0211
MARK STAVITSKY DIRECTOR- $0$0$0 $01
ROBERT RANDALL DIRECTOR- $0$0$0 $01
CHRISTY HEIRHOLZER DIRECTOR- $0$0$0 $01
GREGORY SERFER DIRECTOR- $0$0$0 $01
CLARENCE THOMAS DIRECTOR- $0$0$0 $01
CHRISTINA GRIFFITH DIRECTOR- $0$0$0 $01
2016 · 7 people listed · 1 paid, $165K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANCE FEIN PRESIDENT40 $165,000$0$0 $165,0001
MARK STAVITSKY DIRECTOR0 $0$0$0 $01
ROBERT RANDALL DIRECTOR0 $0$0$0 $01
CHRISTY HEIRHOLZER DIRECTOR0 $0$0$0 $01
GREGORY SERFER DIRECTOR0 $0$0$0 $01
CLARENCE THOMAS DIRECTOR0 $0$0$0 $01
CHRISTINA GRIFFITH DIRECTOR0 $0$0$0 $01
2015 · 1 person listed · 1 paid, $164K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANCE FEIN PRESIDENT50 $163,618$0$0 $163,6181
2014 · 7 people listed · 1 paid, $126K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANCE FEIN PRESIDENT80 $125,520$0$0 $125,5201
CHRISTINA GRIFFITH DIRECTOR1 $0$0$0 $01
MARK STAVITSKY DIRECTOR0 $0$0$0 $01
ROBERTA RANDALL DIRECTOR0 $0$0$0 $01
CHRISTY HEIRHOLZER DIRECTOR0 $0$0$0 $01
GREGORY SERFER DIRECTOR0 $0$0$0 $01
CLARENCE THOMAS DIRECTOR0 $0$0$0 $01
2013 · 7 people listed · 2 paid, $239K · 35 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANCE FEIN PRESIDENT80 $194,499$0$0 $194,4991
JEFF SPORKIN DIRECTOR35 $45,000$0$0 $45,0001
CHRISTINA GRIFFITH 1 $0$0$0 $01
MARK STAVITSKY - $0$0$0 $01
ROBERTA RANDALL - $0$0$0 $01
CHRISTY HEIRHOLZER - $0$0$0 $01
GREGORY SERFER - $0$0$0 $01
2012 · 7 people listed · 2 paid, $230K · 35 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANCE FEIN PRESIDENT80 $184,663$0$0 $184,6631
JEFF SPORKIN DIRECTOR35 $45,000$0$0 $45,0001
CHRISTINA GRIFFITH 1 $0$0$0 $01
MARK STAVITSKY 1 $0$0$0 $01
ROBERTA RANDALL 1 $0$0$0 $01
CHRISTY HEIRHOLZER 1 $0$0$0 $01
GREGORY SERFER 1 $0$0$0 $01
2010 · 6 people listed · 1 paid, $160K · 33 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANCE FEIN 60 $160,342$0$0 $160,3421
CHRISTINE GRIFFITH 1 $0$0$0 $01
DR GREGORY SERFER VP1 $0$0$0 $01
JEFFREY SPORKIN PRESIDENT30 $0$0$0 $01
LEE WEISSMAN TREASURER1 $0$0$0 $01
WAYNE FELCHER 1 $0$0$0 $01

Highest-paid independent contractors

2012 · 2 contractors · $226K
NameLocationServicePaid
KENTWOOD AT BROWARD INCIT$114,981
KENTWOOD AT BROWARD INCMANAGEMENT$110,618

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 yearGrants and other assistanceContractsAwards
2021$0$02
2020$0$02
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

The same business name in the same state, from the state’s official registry data.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-07-31 · view filing · original 990 ↗
$4,968,087$4,817,767 $2,486,522$931,598 $44,224$4,701,779 $00-
2023 · Form 990 period ending 2024-07-31 · view filing · original 990 ↗
$4,952,381$4,636,834 $1,805,395$781,278 $6,535$4,933,206 $00-
2021 · Form 990 period ending 2022-07-31 · view filing · original 990 ↗
$3,465,678$3,334,495 $821,661$183,286 $39,487$3,426,187 -0-
2019 · Form 990 period ending 2020-07-31 · view filing · original 990 ↗
$2,696,201$2,605,944 $702,527$184,281 $59,172$2,636,985 $102,02717-
2018 · Form 990 period ending 2019-07-31 · view filing · original 990 ↗
$2,684,537$2,580,986 $312,981-$10,725 $83,637$2,600,900 $102,02717-
2017 · Form 990 period ending 2018-07-31 · view filing · original 990 ↗
$2,554,368$2,590,888 $216,589-$38,195 $37,075$2,517,293 $168,02117-
2016 · Form 990 period ending 2017-07-31 · view filing · original 990 ↗
$2,661,494$2,556,658 $174,328$42,263 $77,959$2,583,535 $165,00015-
2015 · Form 990 period ending 2016-07-31 · view filing · original 990 ↗
$2,516,745$2,553,849 $254,138$64,733 $66,110$2,450,612 $163,61815-
2014 · Form 990 period ending 2015-07-31 · view filing · original 990 ↗
$2,678,692$2,516,648 $451,100$124,017 $0$2,678,692 $125,5200-
2013 · Form 990 period ending 2014-07-31 · amended · view filing · original 990 ↗
$2,752,769$2,741,387 $415,469-$36,849 $55,754$2,696,998 $194,499354
2013 · Form 990 period ending 2014-07-31 · superseded · view filing · original 990 ↗
$2,486,157$2,793,155 $319,866-$218,601 $108,294$2,377,846 $194,499354
2012 · Form 990 period ending 2013-07-31 · view filing · original 990 ↗
$3,292,463$3,507,353 $404,061-$194,126 $97,788$3,194,635 $229,663354
2010 · Form 990 period ending 2011-07-31 · view filing · original 990 ↗
$3,123,967$3,265,901 $480,691-$24,169 $11,150$3,112,092 $185,533333

Funders of this organization

8 grantors reported grants to this organization, $60,600 in all, tax years 2012 to 2025. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SELMA AND IRVING ETTENBERG FOUNDATION INC Private foundation Fuzzy filed as “ALTERNATIVE EDUCATION FOUNDATION” 2018-2019, 2022-2025 6$38,700 2025$13,600
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GOOD360 Public charity Exact 2022 1$8,241 2022$8,241
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KATE OBSTGARTEN PRIVATE FOUNDATION Private foundation Fuzzy filed as “ALTERNATIVE EDUCATION FOUNDATION” 2012, 2014-2016 4$6,000 2016$1,500
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TULSA COMMUNITY FOUNDATION DAF sponsor Exact 2019 1$5,000 2019$5,000
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CHG HEALTHCARE FOUNDATION Private foundation Fuzzy filed as “ALTERNATIVE EDUCATION FOUNDATION” 2022 1$1,500 2022$1,500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ALTERNATIVE EDUCATION FOUNDATION INC” 2020-2023 4$565 2023$134
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STALEY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “ALTERNATE EDUCATION FOUNDATION INC” 2017 1$304 2017$304
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AMERICAN EXPRESS FOUNDATION Private foundation Fuzzy filed as “Alternative Education Foundation Inc”, “ALTERNATIVE EDUCATION FOUNDATION INC” 2020-2021 7$290 2021$20
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PINELLAS COUNTY EDUCATION FOUNDATION INCFLB12 $9,273,902$9,978,023 CEO$268,950 Same NTEE code B12, revenue within 2x, same state, similar name
EDUCATION FOUNDATION OF SARASOTA CO UNTY INCFLB12 $3,183,939$3,917,610 PRESIDENT & CEO$223,288 Same NTEE code B12, revenue within 2x, same state, similar name
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JACK BREWER FOUNDATIONFLB12 $5,406,636$5,349,238 FOUNDER/CHAIR$75,000 Same NTEE code B12, revenue within 2x, same state
LEARNING YOUR FUNCTION INCFLB12 $3,876,213$2,149,645 CHIEF ADMINISTRATOR$60,000 Same NTEE code B12, revenue within 2x, same state
IMAGINE - SOUTH BROWARD INCFLB12 $5,778,990$5,662,415 BOARD CHAIR$0 Same NTEE code B12, revenue within 2x, same state
BUILDING TOMORROWS SCHOOLS INCFLB12 $8,239,355$7,084,327 BOARD MEMBER$12,000 Same NTEE code B12, revenue within 2x, same state
VALOR EDUCATION FOUNDATIONTXB12 $2,946,425$2,492,363 President$249,784 Same NTEE code B12, revenue within 2x, similar name
QUESTA EDUCATION FOUNDATION INCINB12 $4,765,800$3,782,879 Executive Dir.$133,570 Same NTEE code B12, revenue within 2x, similar name
EANES EDUCATION FOUNDATIONTXB12 $2,957,480$2,819,082 Exec Director$91,602 Same NTEE code B12, revenue within 2x, similar name
VIRGINIA EDUCATION FOUNDATIONVAB12 $2,664,554$2,152,426 President$0 Same NTEE code B12, revenue within 2x, similar name
KNOX EDUCATION FOUNDATIONTNB12 $3,550,137$3,026,219 CEO$180,656 Same NTEE code B12, revenue within 2x, similar name
SME EDUCATION FOUNDATIONMIB12 $8,020,945$9,699,217 EXECUTIVE DIRECTOR & CEO$755,559 Same NTEE code B12, revenue within 2x, similar name
ICS FOUNDATION INCNYB12 $4,273,197$3,049,395 EXECUTIVE DIRECTOR - RESIGNED JUNE 2025$120,955 Same NTEE code B12, revenue within 2x, similar name
DALLAS EDUCATION FOUNDATIONTXB12 $2,488,628$2,912,825 Executive Dir.$19,615 Same NTEE code B12, revenue within 2x, similar name
THE@CHILDRENS EDUCATION INITIATIVECAB12 $8,468,518$2,212,453 DIRECTOR, PROGRAMS$372,234 Same NTEE code B12, revenue within 2x
TOLBERT EDUCATIONAL SERVICES INCMOB12 $8,095,496$7,331,881 PRESIDENT$0 Same NTEE code B12, revenue within 2x
AM YISROEL CHAI FOUNDATION INCNYB12 $3,409,377$3,227,449 DIRECTOR$0 Same NTEE code B12, revenue within 2x
THE MATCH FOUNDATION INCMAB12 $2,918,672$2,786,274 CHAIR, TREASURER AND DIRECTOR$0 Same NTEE code B12, revenue within 2x
CENTER FOR INITIATIVES IN JEWISH EDUCATION INCNYB12 $8,560,963$4,585,159 PRESIDENT$326,010 Same NTEE code B12, revenue within 2x
DAVIS EDUCATIONAL FOUNDATIONMEB12 $5,154,414$4,519,063 Director of Grants & Programs$164,514 Same NTEE code B12, revenue within 2x, similar name
BOLD FOUNDATION INCCOB12 $5,768,329$5,721,747 President, Secretary & Treasurer$0 Same NTEE code B12, revenue within 2x, similar name
LIFT FOR LIFE FOUNDATION INCMOB12 $4,365,416$2,454,644 BOARD MEMBER$177,688 Same NTEE code B12, revenue within 2x
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Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
COLUMBUS FOUNDATION DAF sponsor$122,005,892176 62010–2024 THE JOURNEY FOUNDATION; OHIO FOUNDATION OF INDEPENDENT COLLEGES INC; KNOX EDUCATION FOUNDATION; LOS ALAMOS NATIONAL LABORATORY FOUNDATION and 2 more
NATIONAL PHILANTHROPIC TR DAF sponsor$80,264,813106 352014–2024 THE@CHILDRENS EDUCATION INITIATIVE; PUBLIC INTEREST FELLOWSHIP FOUNDATION; NORTHEAST COMMUNITY COLLEGE FOUNDATION; HILLSBOROUGH SCHOOLS FOUNDATION and 31 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$58,895,514265 592016–2024 GLADSTONE FOUNDATION; THE@CHILDRENS EDUCATION INITIATIVE; LAFAYETTE PARTNERS IN EDUCATION; THE MATCH FOUNDATION INC and 55 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$21,433,763140 392019–2025 PALO ALTO PARTNERS IN EDUCATION; LAFAYETTE PARTNERS IN EDUCATION; HILLSBOROUGH SCHOOLS FOUNDATION; ALLIANCE FOR EDUCATION and 35 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$16,990,113224 542014–2024 GLADSTONE FOUNDATION; PALO ALTO PARTNERS IN EDUCATION; HILLSBOROUGH SCHOOLS FOUNDATION; ST STEPHEN S AND ST AGNES SCHOOL FOUNDATION and 50 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$13,159,60947 142012–2024 THORNSTON EDUCATIONAL FUND; UKRAINE PARTNERSHIP FOUNDATION; VALOR EDUCATION FOUNDATION; EANES EDUCATION FOUNDATION and 10 more
GATES FOUNDATION Private foundation$11,563,43460 52010–2024 ALLIANCE FOR EDUCATION; FOUNDATION FOR TACOMA STUDENTS; MASTERY CHARTER SCHOOLS FOUNDATION; ASSISTMENTS FOUNDATION INC and 1 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$9,092,00845 122017–2024 ALLIANCE FOR EDUCATION; MACOMB COMMUNITY COLLEGE FOUNDATION; FOUNDATION FOR TACOMA STUDENTS; PALO ALTO PARTNERS IN EDUCATION and 8 more
NORMAN R RALES AND RUTH RALES FOUNDATION Private foundation$8,000,0004 12021–2024 MONTGOMERY COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC
W K KELLOGG FOUNDATION Private foundation$7,781,30432 22009–2024 LOS ALAMOS NATIONAL LABORATORY FOUNDATION; ALBUQUERQUE PUBLIC SCHOOLS FOUNDATION
BROOK J LENFEST FOUNDATION INC Private foundation$6,705,0004 12014–2019 MASTERY CHARTER SCHOOLS FOUNDATION
PETERSON FAMILY FOUNDATION Private foundation$5,695,0001 12020–2020 PETERSON FAMILY FOUNDATION II INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$5,361,85946 122010–2024 IIT BHU FOUNDATION INC; PALO ALTO PARTNERS IN EDUCATION; HILLSBOROUGH SCHOOLS FOUNDATION; ASSISTMENTS FOUNDATION INC and 8 more
DENVER FOUNDATION DAF sponsor$4,763,89410 12013–2024 COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION
GIVE FORWARD FOUNDATION Private foundation$4,650,0665 12022–2024 BAY EDUCATION FUND

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 · $4,817,767 spent · pay $155,670 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT LABOR $2,368,139$2,368,139-- 49.2%
Occupancy $465,979$465,979-- 9.7%
All other expenses $456,955$456,955-- 9.5%
Information technology $343,875$343,875-- 7.1%
Fees: management $334,025-$334,025- 6.9%
Other (as described)EDUCATIONAL EXPENSES $180,331$180,331-- 3.7%
Other (as described)REPAIRS AND MAINTENANCE $170,361$170,361-- 3.5%
Other employee benefits $120,498$120,498-- 2.5%
Other (as described)SCHOOL LUNCH PROGRAM EXPENSE $99,438$99,438-- 2.1%
Insurance $60,997$60,997-- 1.3%
Advertising and promotion $60,669$60,669-- 1.3%
Office expenses $51,960$51,960-- 1.1%
Fees: legal $33,554$33,554-- 0.7%
Pension plan contributions $25,375$25,375-- 0.5%
Travel $24,853$24,853-- 0.5%
Fees: accounting $10,300$10,300-- 0.2%
Other salaries and wages $8,363$8,363-- 0.2%
Payroll taxes $1,434$1,434-- 0.0%
Interest $661$661-- 0.0%
Total$4,817,767100%

View the filing

2023 · Form 990 · $4,636,834 spent · pay $172,330 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)contract labor $2,210,010$2,210,010-- 47.7%
All other expenses $456,962$453,550$3,412- 9.9%
Occupancy $452,438$452,438-- 9.8%
Information technology $354,095$354,095-- 7.6%
Fees: management $346,183-$346,183- 7.5%
Other (as described)Educational Expenses $154,627$154,627-- 3.3%
Other (as described)School Lunch Program Expense $148,593$148,593-- 3.2%
Other (as described)REPAIRS & MAINT $144,478$144,478-- 3.1%
Other employee benefits $140,313$140,313-- 3.0%
Office expenses $60,579$60,579-- 1.3%
Advertising and promotion $58,876$58,876-- 1.3%
Insurance $33,298$33,298-- 0.7%
Travel $32,141$32,141-- 0.7%
Pension plan contributions $22,920$22,920-- 0.5%
Other salaries and wages $8,450$8,450-- 0.2%
Fees: accounting $6,264$6,264-- 0.1%
Fees: legal $5,960$5,960-- 0.1%
Payroll taxes $647$647-- 0.0%
Total$4,636,834100%

View the filing

2021 · Form 990 · $3,334,495 spent · pay $203,800 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT LABOR $1,386,089$1,386,089-- 41.6%
Occupancy $414,523$414,523-- 12.4%
Other (as described)MANAGMENT AND CONSULTING $313,939-$313,939- 9.4%
Information technology $304,125$304,125-- 9.1%
All other expenses $237,787$237,787-- 7.1%
Other salaries and wages $195,894$195,894-- 5.9%
Other (as described)EDUCATION EXPENSES $126,226$126,226-- 3.8%
Other (as described)REPAIRS AND MAINTANCE $109,477$109,477-- 3.3%
Office expenses $87,530$87,445-$85 2.6%
Advertising and promotion $60,453$60,453-- 1.8%
Travel $42,609$42,609-- 1.3%
Insurance $29,413$29,413-- 0.9%
Other employee benefits $7,538$7,538-- 0.2%
Fees: legal $6,630$6,630-- 0.2%
Depreciation and depletion $6,294$6,294-- 0.2%
Fees: accounting $5,600$5,600-- 0.2%
Payroll taxes $368$368-- 0.0%
Total$3,334,495100%

View the filing

2019 · Form 990 · $2,605,944 spent · pay $1,299,792 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,285,262$1,285,262-- 49.3%
Occupancy $344,732$344,732-- 13.2%
Information technology $220,729$220,729-- 8.5%
Other (as described)MANAGMENT/CONSULTING FEE $202,560-$202,560- 7.8%
All other expenses $153,449$134,879-$18,570 5.9%
Other (as described)UTILITIES $80,496$80,496-- 3.1%
Other (as described)STUDENT ACTIVITIES $72,700$72,700-- 2.8%
Other (as described)REPAIRS AND MAINTANCE $60,418$60,418-- 2.3%
Office expenses $58,710$58,710-- 2.3%
Advertising and promotion $42,120$42,120-- 1.6%
Depreciation and depletion $29,350$29,350-- 1.1%
Insurance $26,888$26,888-- 1.0%
Other employee benefits $9,294$9,294-- 0.4%
Fees: accounting $7,000$7,000-- 0.3%
Travel $6,069$6,069-- 0.2%
Pension plan contributions $3,685$3,685-- 0.1%
Payroll taxes $1,551$1,551-- 0.1%
Fees: legal $634$634-- 0.0%
Interest $297$297-- 0.0%
Total$2,605,944100%

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2018 · Form 990 · $2,580,986 spent · pay $993,207 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $934,652$934,652-- 36.2%
Other (as described)MANAGMENT/CONSULTING FEE $377,960-$377,960- 14.6%
Occupancy $349,684$349,684-- 13.5%
All other expenses $245,485$209,325-$36,160 9.5%
Information technology $194,872$194,872-- 7.6%
Other (as described)UTILITIES $91,919$91,919-- 3.6%
Other (as described)REPAIRS AND MAINTANCE $75,256$75,256-- 2.9%
Office expenses $71,722$71,722-- 2.8%
Other (as described)STUDENT ACTIVITIES $67,400$67,400-- 2.6%
Payroll taxes $41,182$41,182-- 1.6%
Advertising and promotion $37,880$37,880-- 1.5%
Depreciation and depletion $35,785$35,785-- 1.4%
Insurance $32,737$32,737-- 1.3%
Other employee benefits $10,789$10,789-- 0.4%
Pension plan contributions $6,584$6,584-- 0.3%
Fees: accounting $3,080$3,080-- 0.1%
Interest $2,843$2,843-- 0.1%
Fees: legal $1,156$1,156-- 0.0%
Total$2,580,986100%

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2017 · Form 990 · $2,590,888 spent · pay $1,057,055 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $988,710$988,710-- 38.2%
Other (as described)LEASE EXPENSES AND BILLIN $380,844-$380,844- 14.7%
Occupancy $367,032$367,032-- 14.2%
All other expenses $217,041$173,008-$44,033 8.4%
Fees: other services $180,948$180,948-- 7.0%
Office expenses $85,208$85,208-- 3.3%
Other (as described)UTILITIES $68,516$68,516-- 2.6%
Payroll taxes $54,977$54,977-- 2.1%
Other (as described)EDUCATIONAL AIDS/TEACH $54,890$54,890-- 2.1%
Other (as described)AUTO AND TRUCK EXPENSES $52,957$52,957-- 2.0%
Insurance $47,152$47,152-- 1.8%
Depreciation and depletion $37,480$37,480-- 1.4%
Advertising and promotion $23,547$23,547-- 0.9%
Other employee benefits $9,787$9,787-- 0.4%
Fees: accounting $7,000$7,000-- 0.3%
Interest $5,235$5,235-- 0.2%
Pension plan contributions $3,581$3,581-- 0.1%
Travel $3,295$3,295-- 0.1%
Fees: legal $2,688$2,688-- 0.1%
Total$2,590,888100%

View the filing

2016 · Form 990 · $2,556,658 spent · pay $1,105,605 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,005,653$1,005,653-- 39.3%
Occupancy $352,989$352,989-- 13.8%
Other (as described)LEASE EXPENSES AND BILLIN $204,831-$204,831- 8.0%
Information technology $191,675-$191,675- 7.5%
All other expenses $182,319$182,319-- 7.1%
Office expenses $88,383$88,383-- 3.5%
Other (as described)UTILITIES $83,248$83,248-- 3.3%
Fees: management $75,246$75,246-- 2.9%
Payroll taxes $65,607$65,607-- 2.6%
Other (as described)REPAIRS $57,747$57,747-- 2.3%
Other (as described)AUTO AND TRUCK EXPENSES $53,173$53,173-- 2.1%
Insurance $44,546$44,546-- 1.7%
Depreciation and depletion $43,713$43,713-- 1.7%
Travel $30,825$30,825-- 1.2%
Advertising and promotion $25,333$25,333-- 1.0%
Pension plan contributions $23,337$23,337-- 0.9%
Other employee benefits $11,008$11,008-- 0.4%
Fees: other services $8,342$8,342-- 0.3%
Fees: legal $6,318$6,318-- 0.2%
Interest $2,365$2,365-- 0.1%
Total$2,556,658100%

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2015 · Form 990 · $2,553,849 spent · pay $1,008,186 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $906,397$906,397-- 35.5%
Occupancy $372,351$372,351-- 14.6%
Information technology $349,306$174,653$174,653- 13.7%
Other (as described)LEASE EXPENSES AND BILLIN $193,962-$193,962- 7.6%
All other expenses $192,719$192,719-- 7.5%
Other (as described)UTILITIES $88,725$88,725-- 3.5%
Payroll taxes $72,506$72,506-- 2.8%
Office expenses $68,768$68,768-- 2.7%
Other (as described)EDUCATIONAL AIDS/TEACH $59,263$59,263-- 2.3%
Depreciation and depletion $54,969$54,969-- 2.2%
Other (as described)AUTO AND TRUCK EXPENSES $52,867$52,867-- 2.1%
Advertising and promotion $47,955$47,955-- 1.9%
Insurance $38,859$38,859-- 1.5%
Other employee benefits $16,849$16,849-- 0.7%
Pension plan contributions $12,434$12,434-- 0.5%
Fees: other services $8,864$8,864-- 0.3%
Fees: legal $6,185$6,185-- 0.2%
Interest $5,694$5,694-- 0.2%
Travel $5,176$5,176-- 0.2%
Total$2,553,849100%

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2014 · Form 990 · $2,516,648 spent · pay $1,211,372 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $990,361$940,843$49,518- 39.4%
Occupancy $438,188$429,425$8,763- 17.4%
Other (as described)LEASING AND TRANSPORT $168,576$160,147$8,429- 6.7%
Fees: management $133,966$131,287$2,679- 5.3%
Other (as described)OTHER EXPENSES $126,214$126,214-- 5.0%
Pay: officers, directors, trustees, key employees $125,520$125,520-- 5.0%
Information technology $109,421$103,122$6,299- 4.3%
Payroll taxes $71,713$68,127$3,586- 2.8%
Depreciation and depletion $61,141$61,141-- 2.4%
Other (as described)EDUCATIONAL EQUIPMENT $47,900$47,900-- 1.9%
Insurance $46,833$44,491$2,342- 1.9%
Fees: other services $42,073$31,554$10,519- 1.7%
Other (as described)REPAIRS AND MAINTENANCE $28,712$27,276$1,436- 1.1%
Advertising and promotion $27,432$27,275$157- 1.1%
Office expenses $27,007$13,708$13,299- 1.1%
Travel $22,576$20,318$2,258- 0.9%
Pension plan contributions $16,985$16,136$849- 0.7%
Fees: legal $14,601$13,871$730- 0.6%
Other employee benefits $6,793$6,453$340- 0.3%
Interest $6,436$6,436-- 0.3%
Fees: accounting $4,200$3,150$840$210 0.2%
Total$2,516,648100%

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2013 · Form 990 · $2,741,387 spent · pay $1,425,927 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,031,383$979,814$51,569- 37.6%
Occupancy $428,852$420,275$8,577- 15.6%
Other (as described)LEASING AND TRANSPORT $218,539$207,612$10,927- 8.0%
Pay: officers, directors, trustees, key employees $194,499$184,774$9,725- 7.1%
Payroll taxes $115,509$109,734$5,775- 4.2%
Other (as described)OTHER EXPENSES $114,438$114,438-- 4.2%
Information technology $114,329$112,042$2,287- 4.2%
Fees: management $86,515$84,785$1,730- 3.2%
Office expenses $69,893$34,946$34,947- 2.5%
Other employee benefits $64,495$61,270$3,225- 2.4%
Depreciation and depletion $57,623$54,742$2,881- 2.1%
Insurance $46,436$44,114$2,322- 1.7%
Other (as described)EDUCATIONAL EQUIPMENT $44,484$44,484-- 1.6%
Advertising and promotion $39,697$39,697-- 1.4%
Other (as described)REPAIRS AND MAINTENANCE $32,672$31,038$1,634- 1.2%
Fees: other services $22,379$14,965$4,988$2,426 0.8%
Pension plan contributions $20,041$19,039$1,002- 0.7%
Travel $15,901$14,311$1,590- 0.6%
Interest $9,669-$9,669- 0.4%
Fees: accounting $4,900$3,675$1,225- 0.2%
All other expenses $4,677$4,677-- 0.2%
Fees: legal $4,456$4,233$223- 0.2%
Total$2,741,387100%

View the filing

2012 · Form 990 · $3,507,353 spent · pay $1,623,705 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,175,915$1,117,119$58,796- 33.5%
Occupancy $472,141$462,698$9,443- 13.5%
Other (as described)BAD DEBTS $266,246$266,246-- 7.6%
Pay: officers, directors, trustees, key employees $229,663$220,430$9,233- 6.5%
Other (as described) $162,587$113,811$24,388$24,388 4.6%
Other (as described)LEASING AND TRANSPORT $149,035$141,583$7,452- 4.2%
Other (as described)EDUCATIONAL EQUIPMENT $120,651$120,651-- 3.4%
Information technology $114,982$57,491$57,491- 3.3%
Other employee benefits $111,708$106,123$5,585- 3.2%
Fees: management $110,618$105,087$5,531- 3.2%
Payroll taxes $90,137$85,630$4,507- 2.6%
Advertising and promotion $83,830$83,830-- 2.4%
Fees: other services $76,935$57,701$19,234- 2.2%
Depreciation and depletion $75,832$72,040$3,792- 2.2%
Office expenses $74,172$37,086$37,086- 2.1%
All other expenses $62,787$59,648$3,139- 1.8%
Insurance $41,651$39,568$2,083- 1.2%
Fees: legal $39,168$37,210$1,958- 1.1%
Pension plan contributions $16,282$15,468$814- 0.5%
Travel $14,622$13,160$1,462- 0.4%
Fees: accounting $12,931$9,698$2,586$647 0.4%
Interest $5,460-$5,460- 0.2%
Total$3,507,353100%

View the filing

2010 · Form 990 · $3,265,901 spent · pay $1,460,381 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,098,996$1,044,046$54,950- 33.7%
Occupancy $471,019$471,019-- 14.4%
Other (as described)TRANSPORT $244,595$244,595-- 7.5%
Pay: officers, directors, trustees, key employees $185,533$129,873$46,383$9,277 5.7%
Fees: management $146,678-$146,678- 4.5%
Information technology $133,875$133,875-- 4.1%
Other (as described)BAD DEBTS $131,187$131,187-- 4.0%
Other (as described)ALL OTHER EXPENSES $120,662$120,662-- 3.7%
Other (as described)REPAIRS & MAINTENANCE $104,601$104,601-- 3.2%
Other (as described)EDUCATIONAL BOOK/SUPPLIES $99,264$99,264-- 3.0%
Payroll taxes $93,699$89,014$4,685- 2.9%
Advertising and promotion $91,453-$91,453- 2.8%
Fees: other services $70,037-$70,037- 2.1%
Other employee benefits $64,975$61,726$3,249- 2.0%
Office expenses $49,499$24,750$24,749- 1.5%
Depreciation and depletion $45,200$45,200-- 1.4%
Insurance $37,194$37,194-- 1.1%
Travel $28,144$28,144-- 0.9%
Fees: accounting $21,690-$21,690- 0.7%
Pension plan contributions $17,178$16,319$859- 0.5%
Interest $6,519$6,519-- 0.2%
Fees: legal $3,903-$3,903- 0.1%
Total$3,265,901100%

View the filing

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