HORIZON SCIENCE ACADEMY-SPRINGFIELD
Cite this
Plain text HORIZON SCIENCE ACADEMY-SPRINGFIELD. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/horizon-science-academy-springfield-202004609. Retrieved 2026-10-22.
APA furp.org. (n.d.). HORIZON SCIENCE ACADEMY-SPRINGFIELD [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 22, 2026, from https://furp.org/org/horizon-science-academy-springfield-202004609
MLA “HORIZON SCIENCE ACADEMY-SPRINGFIELD.” furp.org, tax years 2018–2024, https://furp.org/org/horizon-science-academy-springfield-202004609. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.8M · expenses $6.3M · assets $11.4M
- EIN
- 20-2004609
- Address
- 630 S REYNOLDS RD, TOLEDO, OH 43615-6314
- Website
- www.horizonspringfield.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Horizon Science Academy Springfield is a public charter school that serving grades K through 8 for children in Cleveland, OH. The school is a college prep school focusing on math, science and technology education.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Erin Schreiner | School Principal | 2018-2024 | $99,500 | $557,894 | 3 |
| Ferhat Kapki (former) | School Principal | 2022 | $121,938 | $121,938 | 2 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Raymond Collins | Board Member | 2019-2024 | 1 | $0 reported | 2 |
| Jacqueline Blueitt | Board Member | 2018-2024 | 1 | $0 reported | 3 |
| Bill Brown | Board President | 2018-2024 | 1 | $0 reported | 2 |
| Michelle Thomas | Board Member | 2023-2024 | 1 | $0 reported | 2 |
| Melissa Beland | Board Member | 2022-2024 | 1 | $0 reported | 3 |
| Heidi Hatch (former) | Board Member | 2018-2022 | 1 | $0 reported | 3 |
| Charles Schein (former) | Board Member | 2019-2021 | 1 | $0 reported | 2 |
| Ziya Baghmanli (former) | Board President | 2018 | 1 | $0 reported | 2 |
| Heidi Stenson-Wilson (former) | Board Member | 2018 | 1 | $0 reported | 2 |
People by year
2024 · 6 people listed · 1 paid, $100K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Schreiner | School Principal | 40 | $99,500 | $0 | $0 | $99,500 | 3 |
| Raymond Collins | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jacqueline Blueitt | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Brown | Board President | 1 | $0 | $0 | $0 | $0 | 2 |
| Michelle Thomas | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Melissa Beland | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 6 people listed · 1 paid, $97K · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Schreiner | School Principal | 40 | $97,099 | $0 | $0 | $97,099 | 3 |
| Raymond Collins | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jacqueline Blueitt | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Brown | Board President | 1 | $0 | $0 | $0 | $0 | 2 |
| Michelle Thomas | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Melissa Beland | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 6 people listed · 1 paid, $122K · 54 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ferhat Kapki | School Principal | 40 | $121,938 | $0 | $0 | $121,938 | 2 |
| Raymond Collins | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jacqueline Blueitt | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Brown | Board President | 1 | $0 | $0 | $0 | $0 | 2 |
| Heidi Hatch | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Melissa Beland | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 6 people listed · 1 paid, $97K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Schreiner | School Principal | 40 | $97,225 | $0 | $0 | $97,225 | 3 |
| Raymond Collins | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jacqueline Blueitt | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Brown | Board President | 1 | $0 | $0 | $0 | $0 | 2 |
| Heidi Hatch | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Charles Schein | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · 1 paid, $93K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Schreiner | School Principal | 40 | $93,125 | $0 | $0 | $93,125 | 3 |
| Raymond Collins | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jacqueline Blueitt | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Brown | Board President | 1 | $0 | $0 | $0 | $0 | 2 |
| Heidi Hatch | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Charles Schein | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 6 people listed · 1 paid, $90K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Schreiner | School Principal | 40 | $90,325 | $0 | $0 | $90,325 | 3 |
| Raymond Collins | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jacqueline Blueitt | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Brown | Board President | 1 | $0 | $0 | $0 | $0 | 2 |
| Heidi Hatch | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Charles Schein | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 6 people listed · 1 paid, $81K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Schreiner | School Principal | 40 | $80,620 | $0 | $0 | $80,620 | 3 |
| Ziya Baghmanli | Board President | 1 | $0 | $0 | $0 | $0 | 2 |
| Jacqueline Blueitt | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Heidi Hatch | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Heidi Stenson-Wilson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $5,752,378 | $6,250,145 | $11,416,983 | $457,081 | $5,731,632 | $20,746 | $99,500 | 40 | - |
| 2023 · Form 990 | ||||||||
| $5,903,571 | $5,787,914 | $12,232,493 | $954,848 | $5,891,269 | $12,302 | $97,099 | 51 | - |
| 2022 · Form 990 | ||||||||
| $7,627,007 | $5,680,369 | $12,401,284 | $839,191 | $7,616,595 | $10,412 | $121,938 | 54 | - |
| 2021 · Form 990 | ||||||||
| $6,339,925 | $4,738,542 | $10,636,309 | -$1,107,447 | $6,295,366 | $44,559 | $97,225 | 37 | - |
| 2020 · Form 990 | ||||||||
| $5,356,799 | $4,656,223 | $2,447,358 | -$2,708,830 | $5,331,786 | $0 | $93,125 | 44 | - |
| 2019 · Form 990 | ||||||||
| $4,378,728 | $4,473,670 | $1,754,958 | -$3,409,406 | $4,362,102 | $16,626 | $90,325 | 44 | - |
| 2018 · Form 990 | ||||||||
| $4,158,848 | $3,953,355 | $1,460,006 | -$3,314,464 | $4,141,922 | $16,926 | $80,620 | 47 | - |
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.
- HORIZON SCIENCE ACADAMEY TOLEDO Toledo, OH · 6 people in common (Bill Brown, Erin Schreiner, Jacqueline Blueitt)
- HORIZON SCIENCE ACADEMY YOUNGSTOWN INC Youngstown, OH · 3 people in common (Erin Schreiner, Jacqueline Blueitt, Melissa Beland)
Funders of this organization
1 grantor reported grants to this organization, $100,000 in all, tax years 2019 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| NEW PLAN LEARNING INC | Public charity | Exact | 2019 | 1 | $100,000 | 2019 | $100,000 | 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 |
|---|---|---|---|---|---|---|---|
| HORIZON SCIENCE ACADEMY-DENISON | OH | B29 | $5,350,233 | $4,275,079 | School Principal | $82,000 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| NOBLE ACADEMY CLEVELAND INC | OH | B29 | $6,242,109 | $5,477,864 | School Principal | $87,000 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| HORIZON SCIENCE ACADEMY-CLEVELAND MIDDLE SCHOOL | OH | B29 | $4,793,134 | $4,404,723 | School Principal | $97,000 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY | OH | B29 | $5,908,518 | $5,887,522 | Board Secretary | $1,339 | Same NTEE code B29, revenue within 2x, same state |
| HAMILTON COUNTY MATHEMATICS AND SCIENCE ACADEMY | OH | B29 | $7,671,141 | $6,891,585 | Director | $456,104 | Same NTEE code B29, revenue within 2x, same state |
| INTERNATIONAL ACADEMIES OF OHIO | OH | B29 | $4,088,870 | $4,251,225 | DIRECTOR | $157,688 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MENLO PARK ACADEMY | OH | B29 | $4,339,845 | $11,154,190 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| MANSFIELD PREPARATORY ACADEMY INC | OH | B29 | $6,558,355 | $6,767,451 | Board Member | $1,375 | Same NTEE code B29, revenue within 2x, same state |
| BELLA ACADEMY OF EXCELLENCE | OH | B29 | $4,102,011 | $3,979,236 | Treasurer | $0 | Same NTEE code B29, revenue within 2x, same state |
| NOBLE ACADEMY-COLUMBUS INC | OH | B29 | $4,417,308 | $5,490,085 | PRINCIPAL | $83,500 | Same NTEE code B29, revenue within 2x, same state |
| HOPE ACADEMY NORTHWEST CAMPUS | OH | B29 | $5,103,561 | $5,086,878 | Board Member | $875 | Same NTEE code B29, revenue within 2x, same state |
| RICHLAND SCHOOL AT RICHLAND ACADEMY | OH | B29 | $4,464,003 | $4,820,206 | Superintendent | $94,170 | Same NTEE code B29, revenue within 2x, same state |
| FOUNDATION ACADEMY INCORPORATED | OH | B29 | $5,842,247 | $5,651,084 | Board Member | $1,250 | Same NTEE code B29, revenue within 2x, same state |
| CITIZENS LEADERSHIP ACADEMY | OH | B29 | $6,376,168 | $4,682,474 | Principal | $107,410 | Same NTEE code B29, revenue within 2x, same state |
| IMAGINE COLUMBUS PRIMARY ACADEMY | OH | B29 | $4,222,018 | $4,250,388 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| PATHFINDER CAREER ACADEMY OF OHIO | OH | B29 | $4,108,439 | $4,110,293 | Board Chair | $1,125 | Same NTEE code B29, revenue within 2x, same state |
| MOUNT AUBURN PREPARATORY ACADEMY | OH | B29 | $4,978,751 | $5,866,947 | Board Chairman | $1,125 | Same NTEE code B29, revenue within 2x, same state |
| COLUMBUS ARTS AND TECHNOLOGY ACADEMY | OH | B29 | $7,500,542 | $7,429,742 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| PERFORMANCE ACADEMY EASTLAND | OH | B29 | $4,521,208 | $4,521,208 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| WESTSIDE ACADEMY INC | OH | B29 | $4,501,832 | $5,192,833 | DIRECTOR | $104,506 | Same NTEE code B29, revenue within 2x, same state |
| ZENITH ACADEMY - EAST | OH | B29 | $4,633,271 | $4,666,201 | Board Member | $1,250 | Same NTEE code B29, revenue within 2x, same state |
| BROADWAY ACADEMY INC | OH | B29 | $7,163,619 | $7,303,912 | Board Secretary | $1,375 | Same NTEE code B29, revenue within 2x, same state |
| ORCHARD PARK ACADEMY | OH | B29 | $5,457,214 | $5,631,438 | Board President | $1,000 | Same NTEE code B29, revenue within 2x, same state |
| WESTERN TOLEDO PREPARATORY ACADEMY | OH | B29 | $5,334,908 | $5,750,911 | Board President | $1,125 | Same NTEE code B29, revenue within 2x, same state |
| ARTS IN COLLEGE PREPARATORY ACADEMY | OH | B29 | $7,269,832 | $8,242,999 | Treasurer | $141,901 | 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 · $6,250,145 spent · pay $3,101,158 · grants $0 · events $6,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,341,383 | $2,341,383 | - | - | 37.5% | |
| Fees: management | $812,453 | $812,453 | - | - | 13.0% | |
| Pension plan contributions | $473,547 | $473,547 | - | - | 7.6% | |
| Depreciation and depletion | $452,770 | $452,770 | - | - | 7.2% | |
| Travel | $417,629 | $417,629 | - | - | 6.7% | |
| Other (as described) | Material and Supplies | $401,959 | $401,959 | - | - | 6.4% |
| Interest | $313,018 | $313,018 | - | - | 5.0% | |
| Occupancy | $281,291 | $281,291 | - | - | 4.5% | |
| Other (as described) | School Food Service | $200,645 | $200,645 | - | - | 3.2% |
| Payroll taxes | $186,728 | $186,728 | - | - | 3.0% | |
| All other expenses | $172,612 | $172,612 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $99,500 | $99,500 | - | - | 1.6% | |
| Advertising and promotion | $64,966 | $64,966 | - | - | 1.0% | |
| Fees: other services | $22,121 | $22,121 | - | - | 0.4% | |
| Conferences, conventions and meetings | $6,667 | $6,667 | - | - | 0.1% | |
| Other (as described) | Tuition Other Similar Payments | $2,856 | $2,856 | - | - | 0.0% |
| Total | $6,250,145 | 100% |
2023 · Form 990 · $5,787,914 spent · pay $2,863,766 · grants $0 · events $7,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,139,129 | $2,139,129 | - | - | 37.0% | |
| Fees: management | $844,364 | $844,364 | - | - | 14.6% | |
| Depreciation and depletion | $469,874 | $469,874 | - | - | 8.1% | |
| Travel | $417,056 | $417,056 | - | - | 7.2% | |
| Pension plan contributions | $344,066 | $344,066 | - | - | 5.9% | |
| Interest | $325,137 | $325,137 | - | - | 5.6% | |
| Other (as described) | Material and Supplies | $272,240 | $272,240 | - | - | 4.7% |
| Occupancy | $183,198 | $183,198 | - | - | 3.2% | |
| Other (as described) | School Food Service | $182,187 | $182,187 | - | - | 3.1% |
| Payroll taxes | $171,071 | $171,071 | - | - | 3.0% | |
| All other expenses | $144,195 | $144,195 | - | - | 2.5% | |
| Other employee benefits | $112,401 | $112,401 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $97,099 | $97,099 | - | - | 1.7% | |
| Advertising and promotion | $63,066 | $63,066 | - | - | 1.1% | |
| Fees: other services | $15,686 | $15,686 | - | - | 0.3% | |
| Conferences, conventions and meetings | $7,145 | $7,145 | - | - | 0.1% | |
| Total | $5,787,914 | 100% |
2022 · Form 990 · $5,680,369 spent · pay $2,693,427 · grants $0 · events $3,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,055,646 | $2,055,646 | - | - | 36.2% | |
| Fees: management | $891,447 | $891,447 | - | - | 15.7% | |
| Depreciation and depletion | $483,732 | $483,732 | - | - | 8.5% | |
| Travel | $430,206 | $430,206 | - | - | 7.6% | |
| Pension plan contributions | $349,258 | $349,258 | - | - | 6.1% | |
| Interest | $336,694 | $336,694 | - | - | 5.9% | |
| Other (as described) | Material and Supplies | $280,512 | $280,512 | - | - | 4.9% |
| Occupancy | $199,305 | $199,305 | - | - | 3.5% | |
| Other (as described) | School Food Service | $180,343 | $180,343 | - | - | 3.2% |
| Payroll taxes | $166,585 | $166,585 | - | - | 2.9% | |
| All other expenses | $125,139 | $125,139 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $121,938 | $121,938 | - | - | 2.1% | |
| Advertising and promotion | $46,346 | $46,346 | - | - | 0.8% | |
| Fees: other services | $9,631 | $9,631 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,587 | $3,587 | - | - | 0.1% | |
| Total | $5,680,369 | 100% |
2021 · Form 990 · $4,738,542 spent · pay $2,018,106 · grants $0 · events $1,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,732,817 | $1,732,817 | - | - | 36.6% | |
| Fees: management | $809,519 | $809,519 | - | - | 17.1% | |
| Depreciation and depletion | $467,064 | $467,064 | - | - | 9.9% | |
| Other employee benefits | $362,118 | $362,118 | - | - | 7.6% | |
| Travel | $359,703 | $359,703 | - | - | 7.6% | |
| Interest | $348,054 | $348,054 | - | - | 7.3% | |
| Other (as described) | Material and Supplies | $256,250 | $256,250 | - | - | 5.4% |
| Other (as described) | School Food Service | $150,243 | $150,243 | - | - | 3.2% |
| Payroll taxes | $139,998 | $139,998 | - | - | 3.0% | |
| All other expenses | $138,866 | $138,866 | - | - | 2.9% | |
| Occupancy | $127,335 | $127,335 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $97,225 | - | $97,225 | - | 2.1% | |
| Advertising and promotion | $57,048 | $57,048 | - | - | 1.2% | |
| Fees: other services | $4,570 | $4,570 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,784 | $1,784 | - | - | 0.0% | |
| Pension plan contributions | -$314,052 | -$314,052 | - | - | -6.6% | |
| Total | $4,738,542 | 100% |
2020 · Form 990 · $4,656,223 spent · pay $2,548,748 · grants $0 · events $43
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,760,991 | $1,760,991 | - | - | 37.8% | |
| Occupancy | $763,535 | $763,535 | - | - | 16.4% | |
| Fees: management | $720,511 | $720,511 | - | - | 15.5% | |
| Other employee benefits | $283,584 | $283,584 | - | - | 6.1% | |
| Pension plan contributions | $269,208 | $269,208 | - | - | 5.8% | |
| Travel | $190,999 | $190,999 | - | - | 4.1% | |
| Other (as described) | Material and Supplies | $151,397 | $151,397 | - | - | 3.3% |
| Payroll taxes | $141,840 | $141,840 | - | - | 3.0% | |
| All other expenses | $110,536 | $110,536 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $93,125 | - | $93,125 | - | 2.0% | |
| Advertising and promotion | $58,079 | $58,079 | - | - | 1.2% | |
| Depreciation and depletion | $56,345 | $56,345 | - | - | 1.2% | |
| Other (as described) | School Food Service | $54,572 | $54,572 | - | - | 1.2% |
| Fees: other services | $1,458 | $1,458 | - | - | 0.0% | |
| Conferences, conventions and meetings | $43 | $43 | - | - | 0.0% | |
| Total | $4,656,223 | 100% |
2019 · Form 990 · $4,473,670 spent · pay $2,382,139 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,613,911 | $1,613,911 | - | - | 36.1% | |
| Occupancy | $785,158 | $785,158 | - | - | 17.6% | |
| Pension plan contributions | $495,014 | $495,014 | - | - | 11.1% | |
| Fees: management | $494,495 | $494,495 | - | - | 11.1% | |
| Travel | $259,939 | $259,939 | - | - | 5.8% | |
| Other employee benefits | $159,781 | $159,781 | - | - | 3.6% | |
| Other (as described) | Material and Supplies | $159,000 | $159,000 | - | - | 3.6% |
| Other (as described) | School Food Service | $143,002 | $143,002 | - | - | 3.2% |
| All other expenses | $105,938 | $105,938 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $90,325 | - | $90,325 | - | 2.0% | |
| Advertising and promotion | $67,567 | $67,567 | - | - | 1.5% | |
| Depreciation and depletion | $37,808 | $37,808 | - | - | 0.8% | |
| Payroll taxes | $23,108 | $23,108 | - | - | 0.5% | |
| Insurance | $15,909 | $15,909 | - | - | 0.4% | |
| Fees: other services | $8,138 | $8,138 | - | - | 0.2% | |
| Fees: accounting | $6,422 | $6,422 | - | - | 0.1% | |
| Fees: legal | $5,753 | $5,753 | - | - | 0.1% | |
| Interest | $2,402 | $2,402 | - | - | 0.1% | |
| Total | $4,473,670 | 100% |
2018 · Form 990 · $3,953,355 spent · pay $1,710,105 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,570,363 | $1,570,363 | - | - | 39.7% | |
| Occupancy | $756,995 | $756,995 | - | - | 19.1% | |
| Fees: management | $536,273 | $158,196 | $378,077 | - | 13.6% | |
| Travel | $386,024 | $381,260 | $4,764 | - | 9.8% | |
| Other employee benefits | $192,720 | $192,720 | - | - | 4.9% | |
| Other (as described) | School Food Service | $186,681 | $186,681 | - | - | 4.7% |
| Other (as described) | Material and Supplies | $149,583 | $149,583 | - | - | 3.8% |
| All other expenses | $91,698 | $91,698 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $80,620 | - | $80,620 | - | 2.0% | |
| Advertising and promotion | $57,859 | $57,859 | - | - | 1.5% | |
| Depreciation and depletion | $34,519 | $34,519 | - | - | 0.9% | |
| Fees: other services | $24,877 | $24,877 | - | - | 0.6% | |
| Payroll taxes | $22,721 | $22,721 | - | - | 0.6% | |
| Insurance | $14,384 | $14,384 | - | - | 0.4% | |
| Fees: legal | $3,919 | $3,919 | - | - | 0.1% | |
| Interest | $438 | - | $438 | - | 0.0% | |
| Pension plan contributions | -$156,319 | -$156,319 | - | - | -4.0% | |
| Total | $3,953,355 | 100% |