MASTERY CHARTER SCHOOL - SHOEMAKERCAMPUS
Cite this
Plain text MASTERY CHARTER SCHOOL - SHOEMAKERCAMPUS. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/mastery-charter-school-shoemakercampus-204861234. Retrieved 2026-11-03.
APA furp.org. (n.d.). MASTERY CHARTER SCHOOL - SHOEMAKERCAMPUS [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 3, 2026, from https://furp.org/org/mastery-charter-school-shoemakercampus-204861234
MLA “MASTERY CHARTER SCHOOL - SHOEMAKERCAMPUS.” furp.org, tax years 2009–2024, https://furp.org/org/mastery-charter-school-shoemakercampus-204861234. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $17.7M · expenses $17.3M · assets $13.4M
- EIN
- 20-4861234
- Address
- 5700 WAYNE AVE, PHILADELPHIA, PA 19144-3314
- Website
- WWW.MASTERYCHARTER.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2007 (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
ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
36 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Derrick Cartwright | PRINCIPAL | 2021-2024 | $194,084 | $654,531 | 1 |
| Kimyada Benson | ASST PRINCIPAL OF SPEC SERVICES | 2022-2024 | $142,564 | $427,290 | 1 |
| William Craig | ASST PRINCIPAL OF SCHOOL CULTURE | 2022-2024 | $151,673 | $421,543 | 1 |
| Joshua Bargiband | ASST PRINCIPAL OF INSTRUCTION | 2024 | $153,190 | $153,190 | 1 |
| Kerry Sorensen | ASST PRIN OF POSTSECONDARY PROGRAMS | 2024 | $126,309 | $126,309 | 1 |
| Elizabeth Rogiani | LEAD CASE MANAGER | 2024 | $119,050 | $119,050 | 1 |
| Sharif El-Mekki (former) | PRINCIPAL TO JUL 2019 | 2009-2019 | $128,156 | $1,871,632 | 1 |
| Scott Gordon (former) | CHIEF EXECUTIVE OFFICER | 2009-2016 | $274,205 | $1,845,729 | 14 |
| Joe Ferguson (former) | CHIEF OPERATING OFFICER | 2009-2015 | $244,721 | $1,350,352 | 12 |
| Jeff Pestrak (former) | EXECUTIVE SCHOOLS OFFICER | 2010-2015 | $248,328 | $1,242,931 | 12 |
| Yonca Agatan (former) | CHIEF FINANCIAL OFFICER | 2011-2016 | $244,979 | $1,172,634 | 14 |
| Courtney Collins-Shapiro (former) | CHIEF INNOVATION OFFICER | 2012-2016 | $221,448 | $990,093 | 16 |
| Molly Eigen (former) | CHIEF ACADEMIC OFFICER | 2010-2015 | $223,003 | $912,231 | 12 |
| Heather Scheg (former) | ASST PRINCIPAL-INSTR TO MAY 2019 | 2015-2019 | $181,660 | $803,359 | 2 |
| Jim Leonard (former) | SENIOR DIRECTOR OF FINANCE | 2009-2014 | $146,217 | $744,490 | 12 |
| Katherine Ziemba (former) | ASST PRINCIPAL-INSTRUCTION | 2015-2020 | $147,041 | $623,811 | 1 |
| Jeffrey Pestrak (former) | EXECUTIVE SCHOOLS OFFICER | 2009-2016 | $248,258 | $415,293 | 14 |
| Meaghann Lawson (former) | PRINCIPAL TO JAN 2022 | 2019-2021 | $166,279 | $405,038 | 1 |
| Kat Schoemaker (former) | ASST PRINCIPAL/DIR OF OPERATIONS | 2019-2020 | $170,525 | $321,377 | 1 |
| Kristina Walrath (former) | AP/DIRECTOR-SPEC SERV | 2016-2017 | $167,810 | $319,088 | 1 |
| Joseph Ferguson (former) | CHIEF OPERATING OFFICER | 2016 | $239,444 | $239,444 | 15 |
| Kerry Sorenson (former) | ASST PRIN OF POSTSECONDARY PROG | 2022-2023 | $119,875 | $238,309 | 1 |
| Molly Eigen Through 4417 (former) | CHIEF ACADEMIC OFFICER | 2016 | $235,380 | $235,380 | 12 |
| Thomas Greenwood (former) | DEPUTY CHIEF OF FINANCE | 2016 | $183,993 | $183,993 | 14 |
| Kat Shoemaker (former) | ASST PRINCIPAL/DIR OPS TO APR 2022 | 2021 | $176,967 | $176,967 | 1 |
| Kyle Epps (former) | PHYSICAL EDUCATION TEACHER | 2021 | $159,912 | $159,912 | 2 |
| James Leonard (former) | SENIOR DIRECTOR OF FINANCE | 2016 | $157,296 | $157,296 | 15 |
| Juanita Williams (former) | ASST PRINCIPAL SPEC SVCS TO DEC 2021 | 2021 | $154,576 | $154,576 | 1 |
| David Campbell (former) | ASSISTANT PRINCIPAL OF INSTRUCTION | 2022 | $153,429 | $153,429 | 1 |
| Jamie Davies (former) | SPECIALIZED SERVICES CASE MANAGER | 2022 | $150,382 | $150,382 | 1 |
| Katherine Zimba (former) | AP/DIRECTOR - INSTRUCTION | 2016 | $142,536 | $142,536 | 1 |
| Shayna Terrell (former) | AP/DIRECTOR-SCHOOL CULTURE | 2018 | $139,237 | $139,237 | 1 |
| Maurice Towns (former) | ASST PRIN OF INSTRUCT TO JUN 2024 | 2023 | $138,141 | $138,141 | 1 |
| Erika Ellison (former) | DIRECTOR OF FINANCE | 2009 | $132,632 | $132,632 | 4 |
| Abigail Henry (former) | HISTORY TEACHER | 2023 | $131,186 | $131,186 | 1 |
| Denna Hewitt (former) | ASST PRINCIPAL-SPECIALIZED SVCS | 2019 | $111,231 | $111,231 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Gerry Emery | TREASURER | 2010-2024 | 0 | $0 reported | 15 |
| Robert Victor | EX-OFFICIO CHAIR (UNTIL 12/24) | 2013-2024 | 0 | $0 reported | 15 |
| Suzanne Biemiller | SECRETARY | 2018-2024 | 0 | $0 reported | 14 |
| Shereda Cromwell | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 14 |
| Hosea Harvey | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 15 |
| Markida Ross | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 14 |
| Judith Tschirgi | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 16 |
| Roy Wade | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 14 |
| Sulaiman Rahman | EX-OFFICIO CHAIR | 2018-2024 | 0 | $0 reported | 15 |
| Donald Kimelman (former) | TREASURER | 2013-2022 | 0 | $0 reported | 15 |
| John Walsh (former) | BOARD MEMBER | 2019-2022 | 0 | $0 reported | 14 |
| Kristina Wilkerson (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 14 |
| Stacy Sellers (former) | BOARD MEMBER | 2019 | 0 | $0 reported | 14 |
| Stacey Sellers (former) | BOARD MEMBER | 2016-2018 | 0 | $0 reported | 14 |
| Graham Finney (former) | SECRETARY | 2009-2018 | 0 | $0 reported | 16 |
| Suliaman Raihim (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 13 |
| Skip Manner (former) | BOARD MEMBER-RESIGNED 4/26/18 | 2017 | 0 | $0 reported | 13 |
| Judy Tschirgi (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 13 |
| Tony Payton (former) | BOARD MEMBER | 2013-2016 | 0 | $0 reported | 14 |
| Charles Corpening (former) | BOARD MEMBER (FORMER) | 2009-2016 | 0 | $0 reported | 14 |
| Robin Lynn Olanrewaju (former) | SECRETARY | 2013-2015 | 0 | $0 reported | 12 |
| Ron Biscardi (former) | SECRETARY | 2009-2014 | 0 | $0 reported | 13 |
| Victoria Harrison (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 12 |
| Mike Major (former) | BOARD MEMBER | 2009-2012 | 0 | $0 reported | 9 |
| Brook Lenfest (former) | BOARD MEMBER | 2009-2012 | 0 | $0 reported | 9 |
| Sandra Dungee Glenn (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 9 |
| Isaac Patterson (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 1 |
| Hamdiya Mackey (former) | BOARD MEMBER | 2009-2012 | 0 | $0 reported | 1 |
| Jim Sheward (former) | BOARD MEMBER | 2009-2011 | 0 | $0 reported | 10 |
| Jordan Meranus (former) | BOARD MEMBER | 2009-2011 | 0 | $0 reported | 9 |
| Stephen Cohn (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 10 |
| Angela Duckworth (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 8 |
| Jeff Shell (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 8 |
| Sandra Dungee (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 2 |
| Isaac Peterson (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 6 paid, $887K · 110 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK CARTWRIGHT | PRINCIPAL | 40 | $178,947 | $0 | $15,137 | $194,084 | 1 |
| JOSHUA BARGIBAND | ASST PRINCIPAL OF INSTRUCTION | 40 | $120,614 | $0 | $32,576 | $153,190 | 1 |
| WILLIAM CRAIG | ASST PRINCIPAL OF SCHOOL CULTURE | 40 | $130,142 | $0 | $21,531 | $151,673 | 1 |
| KIMYADA BENSON | ASST PRINCIPAL OF SPEC SERVICES | 40 | $121,027 | $0 | $21,537 | $142,564 | 1 |
| KERRY SORENSEN | ASST PRIN OF POSTSECONDARY PROGRAMS | 40 | $112,968 | $0 | $13,341 | $126,309 | 1 |
| ELIZABETH ROGIANI | LEAD CASE MANAGER | 40 | $105,605 | $0 | $13,445 | $119,050 | 1 |
| GERRY EMERY | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| SUZANNE BIEMILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 14 |
| SHEREDA CROMWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| MARKIDA ROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| ROY WADE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| SULAIMAN RAHMAN | EX-OFFICIO CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
| ROBERT VICTOR | EX-OFFICIO CHAIR (UNTIL 12/24) | 0 | $0 | $0 | $0 | $0 | 15 |
2023 · 15 people listed · 6 paid, $834K · 106 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK CARTWRIGHT | PRINCIPAL | 40 | $159,649 | $0 | $14,543 | $174,192 | 1 |
| MAURICE TOWNS | ASST PRIN OF INSTRUCT TO JUN 2024 | 40 | $114,055 | $0 | $24,086 | $138,141 | 1 |
| KIMYADA BENSON | ASST PRIN OF SPECIAL SERVICES | 40 | $115,482 | $0 | $20,084 | $135,566 | 1 |
| WILLIAM CRAIG | ASST PRINCIPAL OF SCHOOL CULTURE | 40 | $114,702 | $0 | $20,084 | $134,786 | 1 |
| ABIGAIL HENRY | HISTORY TEACHER | 40 | $111,019 | $0 | $20,167 | $131,186 | 1 |
| KERRY SORENSON | ASST PRIN OF POSTSECONDARY PROG | 40 | $107,290 | $0 | $12,585 | $119,875 | 1 |
| GERRY EMERY | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| ROBERT VICTOR | SECRETARY, CHAIR TO DEC 2024 | 0 | $0 | $0 | $0 | $0 | 15 |
| SUZANNE BIEMILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| SHEREDA CROMWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| MARKIDA ROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| ROY WADE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| SULAIMAN RAHMAN | EX-OFFICIO CHAIR BEG JAN 2024 | 0 | $0 | $0 | $0 | $0 | 15 |
2022 · 17 people listed · 6 paid, $887K · 129 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK CARTWRIGHT | PRINCIPAL | 40 | $166,077 | $0 | $14,152 | $180,229 | 1 |
| DAVID CAMPBELL | ASSISTANT PRINCIPAL OF INSTRUCTION | 40 | $109,342 | $0 | $44,087 | $153,429 | 1 |
| JAMIE DAVIES | SPECIALIZED SERVICES CASE MANAGER | 40 | $106,724 | $0 | $43,658 | $150,382 | 1 |
| KIMYADA BENSON | ASSISTANT PRINCIPAL SPECIAL SERVICES | 40 | $129,960 | $0 | $19,200 | $149,160 | 1 |
| WILLIAM CRAIG | ASST PRINCIPAL OF SCHOOL CULTURE | 40 | $116,104 | $0 | $18,980 | $135,084 | 1 |
| KERRY SORENSON | ASST PRINCIPAL OF POSTSECONDARY PROG | 40 | $106,152 | $0 | $12,282 | $118,434 | 1 |
| SULAIMAN RAHMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 15 |
| DONALD KIMELMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| SUZANNE BIEMILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| GERRY EMERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| MARKIDA ROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| ROY WADE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JOHN WALSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| KRISTINA WILKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| ROBERT VICTOR | EX-OFFICIO CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
2021 · 16 people listed · 5 paid, $764K · 103 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAT SHOEMAKER | ASST PRINCIPAL/DIR OPS TO APR 2022 | 40 | $116,850 | $0 | $60,117 | $176,967 | 1 |
| MEAGHANN LAWSON | PRINCIPAL TO JAN 2022 | 40 | $153,196 | $0 | $13,083 | $166,279 | 1 |
| KYLE EPPS | PHYSICAL EDUCATION TEACHER | 40 | $102,011 | $0 | $57,901 | $159,912 | 2 |
| JUANITA WILLIAMS | ASST PRINCIPAL SPEC SVCS TO DEC 2021 | 40 | $104,734 | $0 | $49,842 | $154,576 | 1 |
| DERRICK CARTWRIGHT | PRINCIPAL,ASST PRINCIPAL TO APR 2022 | 40 | $91,982 | $0 | $14,044 | $106,026 | 1 |
| SULAIMAN RAHMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 15 |
| DONALD KIMELMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| SUZANNE BIEMILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| GERRY EMERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| MARKIDA ROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| ROY WADE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JOHN WALSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| KRISTINA WILKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| ROBERT VICTOR | EX-OFFICIO CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
2020 · 13 people listed · 3 paid, $474K · 96 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAT SCHOEMAKER | ASST PRINCIPAL/DIR OF OPERATIONS | 40 | $110,860 | $0 | $59,665 | $170,525 | 1 |
| MEAGHANN LAWSON | PRINCIPAL | 40 | $143,880 | $0 | $12,909 | $156,789 | 1 |
| KATHERINE ZIEMBA | ASST PRINCIPAL-INSTRUCTION | 40 | $108,188 | $0 | $38,853 | $147,041 | 1 |
| SULAIMAN RAHMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 15 |
| DONALD KIMELMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| SUZANNE BIEMILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| MARKIDA ROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| ROY WADE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JOHN WALSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| KRISTINA WILKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| ROBERT VICTOR | EX-OFFICIO CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
2019 · 15 people listed · 6 paid, $831K · 126 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER SCHEG | ASST PRINCIPAL-INSTR TO MAY 2019 | 40 | $42,172 | $85,908 | $53,580 | $181,660 | 2 |
| KATHERINE ZIEMBA | ASST PRINCIPAL-INSTRUCTION | 40 | $121,281 | $0 | $55,590 | $176,871 | 1 |
| KAT SCHOEMAKER | ASST PRINCIPAL/DIR OF OPERATIONS | 40 | $101,171 | $0 | $49,681 | $150,852 | 1 |
| SHARIF EL-MEKKI | PRINCIPAL TO JUL 2019 | 40 | $95,245 | $0 | $32,911 | $128,156 | 1 |
| DENNA HEWITT | ASST PRINCIPAL-SPECIALIZED SVCS | 40 | $100,990 | $0 | $10,241 | $111,231 | 1 |
| MEAGHANN LAWSON | PRINCIPAL AS OF JUL 2019 | 40 | $75,996 | $0 | $5,974 | $81,970 | 1 |
| SUZANNE BIEMILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| MARKIDA ROSS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| STACY SELLERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| JOHN WALSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| SULAIMAN RAHMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 15 |
| DONALD KIMELMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| ROBERT VICTOR | EX-OFFICIO CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
2018 · 12 people listed · 4 paid, $678K · 124 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARIF EL-MEKKI | PRINCIPAL | 40 | $155,859 | $0 | $67,251 | $223,110 | 1 |
| KATHERINE ZIEMBA | AP/DIRECTOR-INSTRUCTION | 40 | $115,439 | $0 | $46,333 | $161,772 | 1 |
| HEATHER SCHEG | AP/DIRECTOR-INSTRUCTION | 40 | $106,311 | $0 | $48,022 | $154,333 | 2 |
| SHAYNA TERRELL | AP/DIRECTOR-SCHOOL CULTURE | 40 | $102,490 | $0 | $36,747 | $139,237 | 1 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| STACEY SELLERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| SULAIMAN RAHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| SUZANNE BIEMILLER | BOARD MEMBER-AS OF OCTOBER 2018 | 0 | $0 | $0 | $0 | $0 | 14 |
| GRAHAM FINNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 16 |
| DONALD KIMELMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| ROBERT VICTOR | EX-OFFICIO CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
2017 · 11 people listed · 3 paid, $541K · 97 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARIF EL-MEKKI | PRINCIPAL | 40 | $156,135 | $0 | $53,302 | $209,437 | 1 |
| KRISTINA WALRATH | AP/DIRECTOR-SPEC SERV | 40 | $113,939 | $0 | $53,871 | $167,810 | 1 |
| HEATHER SCHEG | AP/DIRECTOR-INSTRUCTION-END 10/16/17 | 40 | $112,256 | $0 | $51,993 | $164,249 | 2 |
| HOSEA HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| STACEY SELLERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDITH TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| SULIAMAN RAIHIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| SKIP MANNER | BOARD MEMBER-RESIGNED 4/26/18 | 0 | $0 | $0 | $0 | $0 | 13 |
| ROBERT VICTOR | CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
| GRAHAM FINNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 16 |
| DONALD KIMELMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
2016 · 19 people listed · 12 paid, $2.4M · 112 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | CHIEF EXECUTIVE OFFICER | 3 | $0 | $203,249 | $70,956 | $274,205 | 14 |
| JEFFREY PESTRAK | EXECUTIVE SCHOOLS OFFICER | 3 | $0 | $179,547 | $68,711 | $248,258 | 14 |
| YONCA AGATAN | CHIEF FINANCIAL OFFICER | 3 | $0 | $188,077 | $56,902 | $244,979 | 14 |
| JOSEPH FERGUSON | CHIEF OPERATING OFFICER | 3 | $0 | $173,332 | $66,112 | $239,444 | 15 |
| MOLLY EIGEN THROUGH 4417 | CHIEF ACADEMIC OFFICER | 3 | $0 | $173,921 | $61,459 | $235,380 | 12 |
| COURTNEY COLLINS-SHAPIRO | CHIEF INNOVATION OFFICER | 3 | $0 | $159,417 | $62,031 | $221,448 | 16 |
| SHARIF EL-MEKKI | PRINCIPAL | 40 | $143,058 | $0 | $47,075 | $190,133 | 1 |
| THOMAS GREENWOOD | DEPUTY CHIEF OF FINANCE | 3 | $0 | $157,646 | $26,347 | $183,993 | 14 |
| JAMES LEONARD | SENIOR DIRECTOR OF FINANCE | 3 | $0 | $120,896 | $36,400 | $157,296 | 15 |
| HEATHER SCHEG | AP/DIRECTOR - INSTRUCTION | 40 | $107,571 | $0 | $46,350 | $153,921 | 2 |
| KRISTINA WALRATH | AP/DIRECTOR - SPEC SERV | 40 | $108,545 | $0 | $42,733 | $151,278 | 1 |
| KATHERINE ZIMBA | AP/DIRECTOR - INSTRUCTION | 40 | $112,308 | $0 | $30,228 | $142,536 | 1 |
| ROBERT VICTOR | CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
| GRAHAM FINNEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 16 |
| DONALD KIMELMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| TONY PAYTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| JUDY TSCHIRGI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| STACEY SELLERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| CHARLES CORPENING | BOARD MEMBER (FORMER) | 0 | $0 | $0 | $0 | $0 | 14 |
2015 · 16 people listed · 9 paid, $1.9M · 98 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | CHIEF EXECUTIVE OFFICER | 3 | $0 | $198,510 | $62,644 | $261,154 | 14 |
| JEFF PESTRAK | EXECUTIVE SCHOOLS OFFICER | 3 | $0 | $187,827 | $60,501 | $248,328 | 12 |
| YONCA AGATAN | CHIEF FINANCE OFFICER | 3 | $0 | $194,938 | $50,086 | $245,024 | 14 |
| JOE FERGUSON | CHIEF OPERATING OFFICER | 3 | $0 | $185,567 | $59,154 | $244,721 | 12 |
| MOLLY EIGEN | CHIEF ACADEMIC OFFICER | 3 | $0 | $172,666 | $50,337 | $223,003 | 12 |
| COURTNEY COLLINS-SHAPIRO | CHIEF INNOVATION OFFICER | 3 | $0 | $165,789 | $54,657 | $220,446 | 16 |
| SHARIF EL-MEKKI | PRINCIPAL | 40 | $146,343 | $0 | $50,442 | $196,785 | 1 |
| HEATHER SCHEG | AP/DIRECTOR - INSTRUCTION | 40 | $108,374 | $0 | $40,822 | $149,196 | 2 |
| KATHERINE ZIEMBA | AP/DIRECTOR - INSTRUCTION | 40 | $111,691 | $0 | $26,436 | $138,127 | 1 |
| ROBERT VICTOR | CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
| CHARLES CORPENING | TREASURUER | 0 | $0 | $0 | $0 | $0 | 14 |
| GRAHAM FINNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| DONALD KIMELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| TONY PAYTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| GERRY EMERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| ROBIN LYNN OLANREWAJU | SECRETARY | 0 | $0 | $0 | $0 | $0 | 12 |
2014 · 17 people listed · 8 paid, $1.6M · 110 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | CEO | 3 | $0 | $199,138 | $50,529 | $249,667 | 14 |
| YONCA AGATAN | CFO | 3 | $0 | $185,314 | $39,766 | $225,080 | 14 |
| JEFF PESTRAK | EXECUTIVE SCHOOLS OFFICER | 3 | $0 | $175,670 | $48,265 | $223,935 | 12 |
| JOE FERGUSON | COO | 3 | $0 | $173,731 | $47,568 | $221,299 | 12 |
| MOLLY EIGEN | CHIEF ACADEMIC OFFICER | 3 | $0 | $165,546 | $40,058 | $205,604 | 12 |
| COURTNEY COLLINS-SHAPIRO | CHIEF INNOVATION OFFICER | 3 | $0 | $152,542 | $43,967 | $196,509 | 16 |
| SHARIF EL-MEKKI | PRINCIPAL | 40 | $137,965 | $0 | $40,560 | $178,525 | 1 |
| JIM LEONARD | SENIOR DIRECTOR OF FINANCE | 3 | $0 | $121,993 | $24,224 | $146,217 | 12 |
| ROBERT VICTOR | CHAIR | 0 | $0 | $0 | $0 | $0 | 15 |
| RON BISCARDI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 13 |
| CHARLES CORPENING | TREASURUER | 0 | $0 | $0 | $0 | $0 | 14 |
| GRAHAM FINNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| DONALD KIMELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| TONY PAYTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| GERRY EMERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| VICTORIA HARRISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
| ROBIN LYNN OLANREWAJU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
2013 · 18 people listed · 8 paid, $1.5M · 103 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | CEO | 3 | $0 | $181,480 | $43,744 | $225,224 | 14 |
| JEFF PESTRAK | CAO | 3 | $0 | $171,959 | $41,690 | $213,649 | 12 |
| JOE FERGUSON | COO | 3 | $0 | $168,672 | $41,165 | $209,837 | 12 |
| YONCA AGATAN | CFO | 3 | $0 | $177,531 | $31,242 | $208,773 | 14 |
| MOLLY EIGEN | CHIEF ACADEMIC OFFICER | 3 | $0 | $148,390 | $38,898 | $187,288 | 12 |
| COURTNEY COLLINS-SHAPIRO | CHIEF INNOVATION OFFICER | 3 | $0 | $146,644 | $38,137 | $184,781 | 16 |
| SHARIF EL-MEKKI | PRINCIPAL | 40 | $138,469 | $0 | $36,420 | $174,889 | 1 |
| JIM LEONARD | SENIOR DIRECTOR OF FINANCE | 3 | $0 | $121,230 | $18,339 | $139,569 | 12 |
| JUDITH TSCHIRGI | CHAIR | 0 | $0 | $0 | $0 | $0 | 16 |
| RON BISCARDI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 13 |
| CHARLES CORPENING | TREASURUER | 0 | $0 | $0 | $0 | $0 | 14 |
| GRAHAM FINNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| ROBERT VICTOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| DONALD KIMELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| TONY PAYTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 14 |
| GERRY EMERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| VICTORIA HARRISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
| ROBIN LYNN OLANREWAJU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
2012 · 18 people listed · 8 paid, $1.4M · 111 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | CEO | 3 | $0 | $187,343 | $34,757 | $222,100 | 14 |
| YONCA AGATAN | CFO | 3 | $0 | $179,730 | $22,612 | $202,342 | 14 |
| JEFF PESTRAK | CAO | 3 | $0 | $169,172 | $33,010 | $202,182 | 12 |
| JOE FERGUSON | COO | 3 | $0 | $161,905 | $30,135 | $192,040 | 12 |
| COURTNEY COLLINS-SHAPIRO | CHIEF INNOVATION OFFICER | 3 | $0 | $136,677 | $30,232 | $166,909 | 16 |
| MOLLY EIGEN | CHIEF ACADEMIC OFFICER | 3 | $0 | $135,899 | $26,154 | $162,053 | 12 |
| SHARIF EL-MEKKI | PRINCIPAL | 40 | $132,255 | $0 | $23,559 | $155,814 | 1 |
| JIM LEONARD | DIRECTOR OF FINANCE | 3 | $0 | $121,226 | $13,162 | $134,388 | 12 |
| JUDITH TSCHIRGI | CHAIR | 0 | $0 | $0 | $0 | $0 | 16 |
| RON BISCARDI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 13 |
| CHARLES CORPENING | TREASURUER | 0 | $0 | $0 | $0 | $0 | 14 |
| GRAHAM FINNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| MIKE MAJOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| BROOK LENFEST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| SANDRA DUNGEE GLENN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| GERRY EMERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| ISAAC PATTERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HAMDIYA MACKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 6 paid, $929K · 106 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | CEO | 4 | $0 | $191,241 | $30,613 | $221,854 | 14 |
| JEFF PESTRAK | CAO | 4 | $0 | $160,739 | $29,035 | $189,774 | 12 |
| JOE FERGUSON | COO | 4 | $0 | $160,641 | $26,593 | $187,234 | 12 |
| SHARIF EL-MEKKI | PRINCIPAL | 40 | $128,673 | $0 | $20,656 | $149,329 | 1 |
| JIM LEONARD | DIRECTOR OF FINANCE | 4 | $0 | $123,423 | $10,590 | $134,013 | 12 |
| YONCA AGATAN | CFO | 4 | $0 | $41,250 | $5,186 | $46,436 | 14 |
| JUDITH TSCHIRGI | CHAIR | 0 | $0 | $0 | $0 | $0 | 16 |
| RON BISCARDI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 13 |
| CHARLES CORPENING | TREASURUER | 0 | $0 | $0 | $0 | $0 | 14 |
| GRAHAM FINNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| MIKE MAJOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| BROOK LENFEST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| JORDAN MERANUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| JIM SHEWARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| SANDRA DUNGEE GLENN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| GERRY EMERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| ISAAC PATTERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HAMDIYA MACKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 6 paid, $883K · 110 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GORDON | CEO | 5 | $0 | $157,217 | $30,555 | $187,772 | 14 |
| JEFF PESTRAK | CAO | 5 | $0 | $136,269 | $28,794 | $165,063 | 12 |
| JOE FERGUSON | COO | 5 | $0 | $136,526 | $14,360 | $150,886 | 12 |
| SHARIF EL-MEKKI | PRINCIPAL | 35 | $108,332 | $0 | $27,470 | $135,802 | 1 |
| MOLLY EIGEN | DEPUTY CHIEF ACADEMIC OFFICER | 5 | $0 | $109,906 | $24,377 | $134,283 | 12 |
| JIM LEONARD | DIRECTOR OF FINANCE | 5 | $0 | $96,696 | $12,232 | $108,928 | 12 |
| JUDITH TSCHIRGI | CHAIR | 1 | $0 | $0 | $0 | $0 | 16 |
| RON BISCARDI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 13 |
| CHARLES CORPENING | TREASURUER | 1 | $0 | $0 | $0 | $0 | 14 |
| GRAHAM FINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 16 |
| MIKE MAJOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| BROOK LENFEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| JORDAN MERANUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| JIM SHEWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| SANDRA DUNGEE GLENN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| STEPHEN COHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| ANGELA DUCKWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| GERRY EMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 15 |
| HAMDIYA MACKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
2009 · 20 people listed · 6 paid, $859K · 68 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Gordon | CEO | 10 | $0 | $181,845 | $21,908 | $203,753 | 14 |
| JEFFREY PESTRAK | CHIEF ACADEMIC OFFICER | 10 | $0 | $146,101 | $20,934 | $167,035 | 14 |
| JOE FERGUSON | CHIEF OPERATING OFFICER | 10 | $0 | $132,011 | $12,324 | $144,335 | 12 |
| ERIKA ELLISON | DIRECTOR OF FINANCE | 10 | $0 | $122,079 | $10,553 | $132,632 | 4 |
| SHARIF EL-MEKKI | PRINCIPAL | 35 | $110,298 | $0 | $19,354 | $129,652 | 1 |
| JIM LEONARD | DIRECTOR OF FINANCE | 10 | $0 | $72,480 | $8,895 | $81,375 | 12 |
| JuDITH TSCHIRGI | CHAIR | 1 | $0 | $0 | $0 | $0 | 16 |
| RON BISCARDI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 13 |
| CHARLES CORPENING | TREASURER | 1 | $0 | $0 | $0 | $0 | 14 |
| STEPHEN COHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| ANGELA DUCKWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| GRAHAM FINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 16 |
| MIKE MAJOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| BROOK LENFEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| JORDAN MERANUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| JIM SHEWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| JEFF SHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| SANDRA DUNGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ISAAC PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAMDIYA MACKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $1,760,042 |
| SPECIALIZED EDUCATION SERVICES INC | CAMDEN, NJ | STAFFING SERVICES | $550,451 |
| TJ CLEANS LLC | PHILADELPHIA, PA | CLEANING SERVICES | $265,200 |
| SPECTRUM STAFFING SOLUTIONS | NEW CASTLE, DE | STAFFING SERVICES | $254,974 |
| PAYCHEX ADVANCE LLC | PHILADELPHIA, PA | STAFFING SERVICES | $251,410 |
2023 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $1,560,940 |
| SPECTRUM STAFFING SOLUTIONS | NEW CASTLE, DE | STAFFING SERVICES | $352,155 |
| TJ CLEANS LLC | PHILADELPHIA, PA | CLEANING SERVICES | $287,300 |
| NYMAN ASSOCIATES INC | FORT WASHINGTON, PA | EDUCATIONAL SERVICES | $227,742 |
| KNOX TRANSPORTATION LLC | LANSDOWNE, PA | TRANSPORTATION SERVICES | $203,420 |
2022 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $1,506,703 |
| SKANSKA USA BUILDING INC | BLUE BELL, PA | CONSTRUCTION SERVICES | $835,150 |
| TRIUMPH BUSINESS CAPITAL | DALLAS, TX | EDUCATIONAL SERVICES | $263,432 |
| TJ CLEANS LLC | PHILADELPHIA, PA | CLEANING SERVICES | $232,469 |
| KNOX TRANSPORTATION LLC | LANSDOWNE, PA | TRANSPORTATION SERVICES | $214,685 |
2021 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $1,547,629 |
| SKANSKA USA BUILDING INC | BLUE BELL, PA | CONSTRUCTION SERVICES | $1,036,458 |
| DDP ROOFING SERVICES INC | GLEN MILLS, PA | MAINTENANCE SERVICES | $283,600 |
| ELWYN INC | ELWYN, PA | EDUCATIONAL SERVICES | $270,451 |
| TJ CLEANS LLC | PHILADELPHIA, PA | CLEANING SERVICES | $215,096 |
2020 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $1,334,218 |
| TJ CLEANS LLC | PHILADELPHIA, PA | CLEANING SERVICES | $189,882 |
| ELWYN INC | ELWYN, PA | EDUCATIONAL SERVICES | $181,187 |
| SPECIALIZED EDUCATION SERVICES INC | YARDLEY, PA | EDUCATIONAL SERVICES | $111,398 |
2019 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOLS | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $1,204,385 |
| SPECIALIZED EDUCATION SERVICES INC | YARDLEY, PA | EDUCATIONAL SERVICES | $424,555 |
| 215 GET-A-CAB | PHILADELPHIA, PA | TRANSPORTATION | $211,890 |
| TUSTIN CONSTRUCTION SERVICES LLC | NORRISTOWN, PA | MAINTENANCE SERVICES | $164,808 |
| TJ CLEANS LLC | PHILADELPHIA, PA | CLEANING SERVICES | $154,816 |
2018 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOLS | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $1,101,171 |
| SPECIALIZED EDUCATION SERVICES INC | YARDLEY, PA | EDUCATIONAL SERVICES | $365,177 |
| 215 GET-A-CAB | PHILADELPHIA, PA | TRANSPORTATION | $235,865 |
| ELWYN INC | ELWYN, PA | EDUCATIONAL SERVICES | $203,171 |
| ELLIOTT- LEWIS CORPORATION | PHILADELPHIA, PA | MAINTENANCE SERVICES | $182,673 |
2017 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | PHILADELPHIA, PA | MANAGEMENT AND TECHNOLOGY SERVICES | $901,504 |
| SPECIALIZED EDUCATION SERVICES INC | YARDLEY, PA | EDUCATIONAL SERVICES | $402,289 |
| ELWYN INC | ELWYN, PA | EDUCATIONAL SERVICES | $195,794 |
| 215 GET-A-CAB | PHILADELPHIA, PA | TRANSPORTATION | $162,256 |
| GCA SERVICES GROUP | PITTSBURGH, PA | CLEANING SERVICES | $138,596 |
2016 · 4 contractors · $797K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPECIALIZED EDUCATION SERVICES INC | YARDLEY, PA | EDUCATIONAL SERVICES | $293,124 |
| ELWYN INC | ELWYN, PA | EDUCATIONAL SERVICES | $218,289 |
| GCA SERVICES GROUP | PITTSBURGH, PA | CLEANING SERVICES | $178,784 |
| TUSTIN CONSTRUCTION SERVICES | NORRISTOWN, PA | CONSTRUCTION SERVICES | $106,671 |
2015 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SPECIALIZED EDUCATION OF PA INC | YARDLEY, PA | EDUCATIONAL SERVICES | $466,398 |
| LINTON'S MANAGED SERVICES | EAST NORRITON, PA | FOOD PREPARATION SERVICES | $243,165 |
| GCA SERVICES GROUP | PITTSBURGH, PA | CLEANING SERVICES | $179,140 |
| ELWYN INC | ELWYN, PA | EDUCATIONAL SERVICES | $142,784 |
| GREEN TREE SCHOOL & SERVICES | LANCCASTER, PA | EDUCATIONAL SERVICES | $113,600 |
2014 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| LINTON'S MANAGED SERVICES | EAST NORRITON, PA | FOOD PREPARATION SERVICES | $275,372 |
| SPECIALIZED EDUCATION OF PA INC | YARDLEY, PA | EDUCATIONAL SERVICES | $220,086 |
| DELTA T GROUP | BRYN MAWR, PA | SUBSTITUTE TEACHERS, TEACHER AIDES | $219,898 |
| SUCCESS SCHOOLS | YARDLEY, PA | EDUCATIONAL SERVICES | $172,948 |
| ELWYN INC | ELWYN, PA | EDUCATIONAL SERVICES | $141,620 |
2013 · 4 contractors · $682K
| Name | Location | Service | Paid |
|---|---|---|---|
| LINTON'S MANAGED SERVICES | FOOD PREPARATION SERVICES | $274,474 | |
| THE CAMELOT SCHOOLS OF PA LLC | EDUCATIONAL SERVICES | $172,826 | |
| GCA SERVICES GROUP | CLEANING SERVICES | $123,740 | |
| SUCCESS SCHOOLS | EDUCATIONAL SERVICES | $111,258 |
2012 · 5 contractors · $769K
| Name | Location | Service | Paid |
|---|---|---|---|
| LINTON'S MANAGED SERVICES | EAST NORRITON, PA | FOOD PREPARATION SERVICES | $226,960 |
| THE CAMELOT SCHOOLS OF PA LLC | DRIPPING SPRINGS, TX | EDUCATIONAL SERVICES | $189,536 |
| PO-WELL TRAUMA CLEANING SQUAD INC | UPPER DARBY, PA | CLEANING SERVICES | $121,147 |
| SUCCESS SCHOOLS | YARDLEY, PA | EDUCATIONAL SERVICES | $116,937 |
| CORA SERVICES INC | PHILADELPHIA, PA | PSYCHOLOGICAL AND MENTAL HEALTH SERVICES | $113,956 |
2009 · 2 contractors · $293K
| Name | Location | Service | Paid |
|---|---|---|---|
| PO-WELL TRAUMA CLEANING SQUAD | LANSDOWNE, PA | MAINTENANCE | $174,755 |
| EPLUS TECHNOLOGY INC | HERNDON, VA | TECHNOLOGY SERVICES | $117,819 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2013 · 1 grant to organizations · $21K
2009 · 1 grant to organizations · $30K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $17,743,094 | $17,325,697 | $13,421,041 | $8,512,829 | $1,776,216 | $15,553,608 | $193,169 | 110 | 7 |
| 2023 · Form 990 | ||||||||
| $19,258,317 | $15,377,941 | $13,641,541 | $8,240,411 | $4,910,202 | $14,122,364 | $188,154 | 106 | 9 |
| 2022 · Form 990 | ||||||||
| $16,447,511 | $14,687,915 | $10,563,787 | $4,367,977 | $4,449,693 | $11,881,411 | $180,655 | 129 | 31 |
| 2021 · Form 990 | ||||||||
| $16,376,517 | $13,829,106 | $10,432,033 | $2,608,381 | $3,566,249 | $12,799,910 | $245,227 | 103 | 31 |
| 2020 · Form 990 | ||||||||
| $13,989,914 | $10,697,905 | $8,548,940 | $60,970 | $1,608,754 | $12,367,188 | $163,021 | 96 | 30 |
| 2019 · Form 990 | ||||||||
| $12,818,190 | $10,644,735 | $6,310,543 | -$3,231,039 | $1,203,032 | $11,578,372 | $180,001 | 126 | 29 |
| 2018 · Form 990 | ||||||||
| $12,401,735 | $10,906,955 | $5,700,653 | -$5,404,494 | $1,220,771 | $11,154,500 | $231,813 | 124 | 28 |
| 2017 · Form 990 | ||||||||
| $11,754,904 | $10,433,129 | $5,391,669 | -$6,899,274 | $1,355,392 | $10,394,137 | $231,722 | 97 | 18 |
| 2016 · Form 990 | ||||||||
| $10,801,758 | $10,074,233 | $5,142,946 | -$7,861,049 | $1,112,578 | $9,541,389 | $213,528 | 112 | 8 |
| 2015 · Form 990 | ||||||||
| $10,139,161 | $10,297,312 | $4,341,177 | -$8,588,574 | $1,265,789 | $8,435,445 | $194,389 | 98 | 7 |
| 2014 · Form 990 | ||||||||
| $9,799,899 | $10,284,924 | $4,502,059 | -$8,430,423 | $1,263,834 | $8,348,340 | $183,073 | 110 | 9 |
| 2013 · Form 990 | ||||||||
| $10,311,009 | $9,886,737 | $4,328,038 | $2,695,213 | $1,868,623 | $8,349,383 | $168,488 | 103 | 10 |
| 2012 · Form 990 | ||||||||
| $9,296,926 | $8,822,671 | $3,735,086 | $2,270,941 | $1,724,199 | $7,436,893 | $162,038 | 111 | 10 |
| 2011 · Form 990 | ||||||||
| $8,879,935 | $8,217,451 | $3,100,686 | $1,796,686 | $1,501,855 | $7,305,955 | $151,499 | 106 | 12 |
| 2010 · Form 990 | ||||||||
| $8,181,038 | $7,990,016 | $2,653,883 | $1,134,201 | $1,173,613 | $6,998,557 | $142,406 | 110 | 0 |
| 2009 · Form 990 | ||||||||
| $7,059,097 | $6,369,051 | $2,163,237 | $943,179 | $1,315,333 | $5,715,019 | $108,048 | 68 | 20 |
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.
- HARDY WILLIAMS ACADEMY CHARTER SCHOOL Philadelphia, PA · 9 people in common (Gerry Emery, Hosea Harvey, Judith Tschirgi) · related organization (Schedule R)
- MASTERY CHARTER SCHOOL - THOMASCAMPUS Philadelphia, PA · 9 people in common (Gerry Emery, Hosea Harvey, Judith Tschirgi) · related organization (Schedule R)
- MASTERY CHARTER SCHOOL - GRATZ CAMPUS Philadelphia, PA · 9 people in common (Gerry Emery, Hosea Harvey, Judith Tschirgi) · related organization (Schedule R)
- MASTERY CHARTER SCHOOL-PICKETT CAMPUS Philadelphia, PA · 9 people in common (Gerry Emery, Hosea Harvey, Judith Tschirgi) · related organization (Schedule R)
- MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY Philadelphia, PA · 9 people in common (Gerry Emery, Hosea Harvey, Judith Tschirgi) · related organization (Schedule R)
- MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY Philadelphia, PA · 9 people in common (Gerry Emery, Hosea Harvey, Judith Tschirgi) · related organization (Schedule R)
- GROVER CLEVELAND-MASTERY CHARTER SCHOOL Philadelphia, PA · 9 people in common (Gerry Emery, Hosea Harvey, Judith Tschirgi) · related organization (Schedule R)
- FRANCIS D PASTORIUS-MASTERY CHARTER SCHOOL Philadelphia, PA · 9 people in common (Gerry Emery, Hosea Harvey, Judith Tschirgi) · related organization (Schedule R)
- MASTERY PREP ELEMENTARY Philadelphia, PA · 9 people in common (Gerry Emery, Hosea Harvey, Judith Tschirgi) · related organization (Schedule R)
- MASTERY CHARTER SCHOOL - MANN ELEMENTARY Philadelphia, PA · 9 people in common (Gerry Emery, Hosea Harvey, Judith Tschirgi) · related organization (Schedule R)
- FREDERICK DOUGLASS MASTERY CHARTER SCHOOL Philadelphia, PA · 9 people in common (Gerry Emery, Hosea Harvey, Judith Tschirgi) · related organization (Schedule R)
- MASTERY CHARTER SCHOOL JOHN WISTER CAMPUS Philadelphia, PA · 9 people in common (Gerry Emery, Hosea Harvey, Judith Tschirgi) · related organization (Schedule R)
- MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY Philadelphia, PA · 9 people in common (Gerry Emery, Hosea Harvey, Judith Tschirgi) · related organization (Schedule R)
- MASTERY CHARTER HIGH SCHOOL Philadelphia, PA · 4 people in common (Gerry Emery, Judith Tschirgi, Robert Victor)
- MASTERY SCHOOLS OF CAMDEN INC Philadelphia, PA · 2 people in common (Hosea Harvey, Judith Tschirgi)
Funders of this organization
4 grantors reported grants to this organization, $1,049,528 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MASTERY CHARTER SCHOOLS FOUNDATION | Public charity | Exact | 2011-2021 | 11 | $576,818 | 2021 | $10,915 | show |
| MASTERY CHARTER HIGH SCHOOL | Public charity | Exact | 2013-2024 | 12 | $418,710 | 2024 | $86,719 | show |
| ELEVATE 215 | Public charity | Exact | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2016 | 1 | $14,000 | 2016 | $14,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| MASTERY CHARTER SCHOOL - GRATZ CAMPUS | PA | B29 | $26,133,377 | $24,771,100 | PRINCIPAL | $238,722 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MASTERY CHARTER SCHOOL - THOMASCAMPUS | PA | B29 | $27,375,835 | $24,790,828 | PRINCIPAL | $249,439 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MASTERY CHARTER SCHOOL - MANN ELEMENTARY | PA | B29 | $12,242,403 | $10,860,580 | PRINCIPAL | $269,663 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY | PA | B29 | $16,690,981 | $16,410,070 | PRINCIPAL | $259,325 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY | PA | B29 | $16,028,847 | $13,508,530 | PRINCIPAL | $218,097 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| GROVER CLEVELAND-MASTERY CHARTER SCHOOL | PA | B29 | $15,081,516 | $13,908,400 | PRINCIPAL | $201,986 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| HARDY WILLIAMS ACADEMY CHARTER SCHOOL | PA | B29 | $29,336,193 | $26,238,600 | PRINCIPAL | $251,857 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MASTERY PREP ELEMENTARY | PA | B29 | $12,593,539 | $11,610,872 | PRINCIPAL | $193,853 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| KIPP DUBOIS CHARTER SCHOOL | PA | B29 | $13,628,280 | $13,408,715 | ASSISTANT PRINCIPAL | $144,382 | Same NTEE code B29, revenue within 2x, same state |
| MAST COMMUNITY CHARTER SCHOOL III | PA | B29 | $30,595,992 | $26,415,879 | BUILDING LEADER | $175,541 | Same NTEE code B29, revenue within 2x, same state |
| KIPP WEST PHILADELPHIA CHARTER SCHOOL | PA | B29 | $20,179,466 | $19,791,422 | SCHOOL LEADER (UNTIL 6/2025) | $194,141 | Same NTEE code B29, revenue within 2x, same state |
| ACHIEVEMENT HOUSE CHARTER SCHOOL | PA | B29 | $23,924,539 | $21,246,082 | CFO | $463,009 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY CHARTER SCHOOL INC | PA | B29 | $13,486,228 | $12,769,601 | CEO | $191,127 | Same NTEE code B29, revenue within 2x, same state |
| PAN AMERICAN ACADEMY CHARTER SCHOOL | PA | B29 | $17,747,522 | $17,506,647 | CHIEF EXECUTIVE OFFICER / PRINCIPAL | $290,168 | Same NTEE code B29, revenue within 2x, same state |
| MARITIME ACADEMY CHARTER SCHOOL | PA | B29 | $18,029,887 | $20,412,090 | CEO | $233,051 | Same NTEE code B29, revenue within 2x, same state |
| AD PRIMA CHARTER SCHOOL | PA | B29 | $11,675,852 | $12,458,775 | CEO | $338,580 | Same NTEE code B29, revenue within 2x, same state |
| RUSSELL BYERS CHARTER SCHOOL | PA | B29 | $15,236,220 | $14,580,358 | CEO | $233,714 | Same NTEE code B29, revenue within 2x, same state |
| NORTHWOOD ACADEMY CHARTER SCHOOL | PA | B29 | $16,690,771 | $17,258,166 | CEO | $292,231 | Same NTEE code B29, revenue within 2x, same state |
| ESPERANZA CYBER CHARTER SCHOOL | PA | B29 | $20,585,068 | $23,721,503 | EX OFFICIO | $544,804 | Same NTEE code B29, revenue within 2x, same state |
| SANKOFA FREEDOM ACADEMY CHARTER SCHOOL | PA | B29 | $15,688,718 | $13,987,894 | CEO | $208,868 | Same NTEE code B29, revenue within 2x, same state |
| BADEN ACADEMY CHARTER SCHOOL | PA | B29 | $11,884,470 | $11,829,009 | CEO | $197,168 | Same NTEE code B29, revenue within 2x, same state |
| WEST OAK LANE CHARTER SCHOOL | PA | B29 | $20,591,532 | $22,625,840 | CHIEF EXECUTIVE OFFICER | $304,446 | Same NTEE code B29, revenue within 2x, same state |
| YORK ACADEMY REGIONAL CHARTER SCHOOL | PA | B29 | $20,856,879 | $19,757,059 | CEO | $186,303 | Same NTEE code B29, revenue within 2x, same state |
| INDEPENDENCE CHARTER SCHOOL | PA | B29 | $18,228,378 | $20,861,629 | PRINCIPAL | $232,284 | Same NTEE code B29, revenue within 2x, same state |
| GREEN WOODS CHARTER SCHOOL | PA | B29 | $15,251,484 | $13,896,520 | CEO/PRINCIPAL | $285,442 | 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 · $17,325,697 spent · pay $8,014,875 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,563,053 | $6,210,870 | $352,183 | - | 37.9% | |
| Fees: other services | $2,572,997 | $2,529,989 | $43,008 | - | 14.9% | |
| Fees: management | $1,521,470 | - | $1,521,470 | - | 8.8% | |
| Occupancy | $1,265,294 | $1,265,294 | - | - | 7.3% | |
| Other employee benefits | $1,104,905 | $1,022,565 | $82,340 | - | 6.4% | |
| Travel | $892,079 | $890,437 | $1,642 | - | 5.1% | |
| Depreciation and depletion | $759,592 | $759,592 | - | - | 4.4% | |
| Information technology | $642,336 | $628,363 | $13,973 | - | 3.7% | |
| Other (as described) | SPECIAL EDUCATION | $525,322 | $525,322 | - | - | 3.0% |
| Payroll taxes | $502,711 | $472,645 | $30,066 | - | 2.9% | |
| Other (as described) | DISCIPLINARY PLACEMENT | $237,530 | $237,530 | - | - | 1.4% |
| Office expenses | $236,601 | $236,601 | - | - | 1.4% | |
| All other expenses | $209,762 | $192,703 | $17,059 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $193,169 | $128,786 | $64,383 | - | 1.1% | |
| Other (as described) | CCP EARLY COLLEGE PROGR | $144,000 | $144,000 | - | - | 0.8% |
| Other (as described) | BOOKS | $137,860 | $137,860 | - | - | 0.8% |
| Insurance | $99,291 | - | $99,291 | - | 0.6% | |
| Advertising and promotion | $21,572 | - | $21,572 | - | 0.1% | |
| Fees: investment management | $21,192 | - | $21,192 | - | 0.1% | |
| Fees: legal | $16,555 | - | $16,555 | - | 0.1% | |
| Interest | $7,369 | - | $7,369 | - | 0.0% | |
| Pension plan contributions | -$348,963 | -$327,109 | -$21,854 | - | -2.0% | |
| Total | $17,325,697 | 100% |
2023 · Form 990 · $15,377,941 spent · pay $7,196,279 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,080,919 | $5,710,573 | $370,346 | - | 39.5% | |
| Fees: other services | $1,858,591 | $1,836,468 | $22,123 | - | 12.1% | |
| Fees: management | $1,497,160 | - | $1,497,160 | - | 9.7% | |
| Other employee benefits | $1,021,890 | $941,615 | $80,275 | - | 6.6% | |
| Occupancy | $966,791 | $966,791 | - | - | 6.3% | |
| Travel | $845,796 | $845,796 | - | - | 5.5% | |
| Depreciation and depletion | $743,885 | $743,885 | - | - | 4.8% | |
| Information technology | $600,511 | $594,170 | $6,341 | - | 3.9% | |
| Other (as described) | SPECIAL EDUCATION | $578,841 | $578,841 | - | - | 3.8% |
| Payroll taxes | $470,478 | $438,339 | $32,139 | - | 3.1% | |
| Other (as described) | DISCIPLINARY PLACEMENTS | $260,807 | $260,807 | - | - | 1.7% |
| All other expenses | $207,013 | $158,739 | $48,274 | - | 1.3% | |
| Office expenses | $203,127 | $158,442 | $44,685 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $188,154 | $125,442 | $62,712 | - | 1.2% | |
| Other (as described) | EARLY COLLEGE PROGRAM | $168,000 | $168,000 | - | - | 1.1% |
| Other (as described) | FIELD TRIPS & ADMISSION | $108,720 | $108,720 | - | - | 0.7% |
| Insurance | $92,513 | - | $92,513 | - | 0.6% | |
| Fees: legal | $35,601 | - | $35,601 | - | 0.2% | |
| Advertising and promotion | $11,299 | - | $11,299 | - | 0.1% | |
| Interest | $3,007 | - | $3,007 | - | 0.0% | |
| Pension plan contributions | -$565,162 | -$517,884 | -$47,278 | - | -3.7% | |
| Total | $15,377,941 | 100% |
2022 · Form 990 · $14,687,915 spent · pay $7,203,821 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,097,420 | $5,687,108 | $410,312 | - | 41.5% | |
| Fees: other services | $1,653,661 | $1,616,899 | $36,762 | - | 11.3% | |
| Fees: management | $1,260,319 | - | $1,260,319 | - | 8.6% | |
| Occupancy | $1,000,207 | $1,000,207 | - | - | 6.8% | |
| Other employee benefits | $977,443 | $893,796 | $83,647 | - | 6.7% | |
| Depreciation and depletion | $676,773 | $676,773 | - | - | 4.6% | |
| Information technology | $671,898 | $659,727 | $12,171 | - | 4.6% | |
| Other (as described) | SPECIAL EDUCATION | $553,159 | $553,159 | - | - | 3.8% |
| Payroll taxes | $465,600 | $431,672 | $33,928 | - | 3.2% | |
| Travel | $447,294 | $445,875 | $1,419 | - | 3.0% | |
| Other (as described) | BOOKS | $282,374 | $282,374 | - | - | 1.9% |
| Other (as described) | DISCIPLINARY PLACEMENTS | $254,010 | $254,010 | - | - | 1.7% |
| All other expenses | $248,815 | $217,241 | $31,574 | - | 1.7% | |
| Office expenses | $199,490 | $147,254 | $52,236 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $180,655 | $120,443 | $60,212 | - | 1.2% | |
| Other (as described) | FIELD TRIPS & ADMISSION | $101,510 | $101,510 | - | - | 0.7% |
| Insurance | $90,866 | - | $90,866 | - | 0.6% | |
| Fees: legal | $26,615 | - | $26,615 | - | 0.2% | |
| Advertising and promotion | $12,456 | - | $12,456 | - | 0.1% | |
| Interest | $4,647 | - | $4,647 | - | 0.0% | |
| Pension plan contributions | -$517,297 | -$485,723 | -$31,574 | - | -3.5% | |
| Total | $14,687,915 | 100% |
2021 · Form 990 · $13,829,106 spent · pay $7,534,855 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,272,846 | $5,869,021 | $403,825 | - | 45.4% | |
| Fees: other services | $1,823,282 | $1,809,787 | $13,495 | - | 13.2% | |
| Fees: management | $1,333,328 | - | $1,333,328 | - | 9.6% | |
| Other employee benefits | $1,080,529 | $1,007,414 | $73,115 | - | 7.8% | |
| Occupancy | $794,469 | $794,469 | - | - | 5.7% | |
| Travel | $498,983 | $492,012 | $6,971 | - | 3.6% | |
| Information technology | $491,407 | $474,570 | $16,837 | - | 3.6% | |
| Payroll taxes | $487,436 | $452,451 | $34,985 | - | 3.5% | |
| Depreciation and depletion | $314,223 | $314,223 | - | - | 2.3% | |
| Office expenses | $271,032 | $211,930 | $59,102 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $245,227 | $163,493 | $81,734 | - | 1.8% | |
| Other (as described) | DISCIPLINARY PLACEMENTS | $220,738 | $220,738 | - | - | 1.6% |
| All other expenses | $161,829 | $135,204 | $26,625 | - | 1.2% | |
| Other (as described) | BOOKS | $104,977 | $104,977 | - | - | 0.8% |
| Other (as described) | EARLY COLLEGE PROGRAM | $90,250 | $90,250 | - | - | 0.7% |
| Insurance | $87,503 | - | $87,503 | - | 0.6% | |
| Other (as described) | UNIFORMS | $61,979 | $61,979 | - | - | 0.4% |
| Advertising and promotion | $23,248 | - | $23,248 | - | 0.2% | |
| Fees: legal | $10,681 | $5,115 | $5,566 | - | 0.1% | |
| Interest | $6,322 | - | $6,322 | - | 0.0% | |
| Pension plan contributions | -$551,183 | -$465,495 | -$85,688 | - | -4.0% | |
| Total | $13,829,106 | 100% |
2020 · Form 990 · $10,697,905 spent · pay $6,496,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,709,257 | $5,364,840 | $344,417 | - | 53.4% | |
| Fees: management | $1,232,952 | - | $1,232,952 | - | 11.5% | |
| Other employee benefits | $844,225 | $783,908 | $60,317 | - | 7.9% | |
| Occupancy | $784,872 | $784,872 | - | - | 7.3% | |
| Fees: other services | $588,599 | $573,599 | $15,000 | - | 5.5% | |
| Payroll taxes | $437,275 | $408,462 | $28,813 | - | 4.1% | |
| Information technology | $299,799 | $279,799 | $20,000 | - | 2.8% | |
| Office expenses | $289,651 | $286,998 | $2,653 | - | 2.7% | |
| Other (as described) | SPECIAL EDUCATION | $205,367 | $205,367 | - | - | 1.9% |
| Other (as described) | DISCIPLINARY PLACEMENTS | $175,871 | $175,871 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $163,021 | $108,686 | $54,335 | - | 1.5% | |
| Depreciation and depletion | $153,866 | $153,866 | - | - | 1.4% | |
| Other (as described) | BOOKS | $132,365 | $132,365 | - | - | 1.2% |
| All other expenses | $125,997 | $76,365 | $49,632 | - | 1.2% | |
| Insurance | $82,501 | - | $82,501 | - | 0.8% | |
| Other (as described) | EARLY COLLEGE PROGRAM | $72,000 | $72,000 | - | - | 0.7% |
| Travel | $46,413 | $46,413 | - | - | 0.4% | |
| Interest | $8,675 | - | $8,675 | - | 0.1% | |
| Fees: legal | $1,550 | - | $1,550 | - | 0.0% | |
| Advertising and promotion | $1,175 | - | $1,175 | - | 0.0% | |
| Pension plan contributions | -$657,526 | -$555,614 | -$101,912 | - | -6.1% | |
| Total | $10,697,905 | 100% |
2019 · Form 990 · $10,644,735 spent · pay $6,329,385 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,487,688 | $5,171,573 | $316,115 | - | 51.6% | |
| Fees: management | $1,150,982 | - | $1,150,982 | - | 10.8% | |
| Fees: other services | $820,775 | $754,920 | $65,855 | - | 7.7% | |
| Occupancy | $769,943 | $769,943 | - | - | 7.2% | |
| Other employee benefits | $682,996 | $633,111 | $49,885 | - | 6.4% | |
| Payroll taxes | $423,853 | $396,556 | $27,297 | - | 4.0% | |
| Other (as described) | BAD DEBTS | $238,418 | - | $238,418 | - | 2.2% |
| Other (as described) | DISCIPLINARY PLACEMENTS | $210,628 | $210,628 | - | - | 2.0% |
| All other expenses | $194,697 | $192,141 | $2,556 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $180,001 | $120,006 | $59,995 | - | 1.7% | |
| Office expenses | $172,364 | $136,836 | $35,528 | - | 1.6% | |
| Information technology | $163,957 | $157,316 | $6,641 | - | 1.5% | |
| Other (as described) | SPECIAL EDUCATION | $142,812 | $142,812 | - | - | 1.3% |
| Depreciation and depletion | $132,075 | $132,075 | - | - | 1.2% | |
| Other (as described) | EARLY COLLEGE PROGRAM | $128,000 | $128,000 | - | - | 1.2% |
| Travel | $100,068 | $99,810 | $258 | - | 0.9% | |
| Insurance | $80,211 | - | $80,211 | - | 0.8% | |
| Fees: legal | $4,482 | - | $4,482 | - | 0.0% | |
| Interest | $4,078 | - | $4,078 | - | 0.0% | |
| Advertising and promotion | $1,860 | - | $1,860 | - | 0.0% | |
| Pension plan contributions | -$445,153 | -$395,176 | -$49,977 | - | -4.2% | |
| Total | $10,644,735 | 100% |
2018 · Form 990 · $10,906,955 spent · pay $6,618,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,348,834 | $4,971,304 | $377,530 | - | 49.0% | |
| Fees: management | $1,105,210 | - | $1,105,210 | - | 10.1% | |
| Other employee benefits | $893,952 | $794,832 | $99,120 | - | 8.2% | |
| Occupancy | $814,356 | $814,356 | - | - | 7.5% | |
| Fees: other services | $753,442 | $742,864 | $10,578 | - | 6.9% | |
| Payroll taxes | $413,756 | $382,847 | $30,909 | - | 3.8% | |
| Travel | $355,159 | $354,625 | $534 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $231,813 | $154,550 | $77,263 | - | 2.1% | |
| All other expenses | $227,283 | $222,878 | $4,405 | - | 2.1% | |
| Other (as described) | SPECIAL EDUCATION | $202,161 | $202,161 | - | - | 1.9% |
| Other (as described) | DISCIPLINARY PLACEMENTS | $192,229 | $192,229 | - | - | 1.8% |
| Office expenses | $175,568 | $150,308 | $25,260 | - | 1.6% | |
| Information technology | $162,313 | $155,254 | $7,059 | - | 1.5% | |
| Depreciation and depletion | $106,400 | $106,400 | - | - | 1.0% | |
| Other (as described) | BOOKS | $95,810 | $95,810 | - | - | 0.9% |
| Insurance | $62,992 | - | $62,992 | - | 0.6% | |
| Fees: legal | $25,460 | $13,352 | $12,108 | - | 0.2% | |
| Interest | $6,343 | - | $6,343 | - | 0.1% | |
| Advertising and promotion | $2,974 | - | $2,974 | - | 0.0% | |
| Other (as described) | UBI TAXES | $1,037 | - | $1,037 | - | 0.0% |
| Pension plan contributions | -$270,137 | -$196,737 | -$73,400 | - | -2.5% | |
| Total | $10,906,955 | 100% |
2017 · Form 990 · $10,433,129 spent · pay $6,760,744 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,196,566 | $4,894,839 | $301,727 | - | 49.8% | |
| Fees: management | $874,638 | - | $874,638 | - | 8.4% | |
| Other employee benefits | $760,689 | $710,134 | $50,555 | - | 7.3% | |
| Fees: other services | $676,178 | $667,399 | $8,779 | - | 6.5% | |
| Occupancy | $671,871 | $671,871 | - | - | 6.4% | |
| Payroll taxes | $405,848 | $381,146 | $24,702 | - | 3.9% | |
| Other (as described) | DISCIPLINARY PLACEMENT | $240,028 | $240,028 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $231,722 | $154,482 | $77,240 | - | 2.2% | |
| Travel | $230,425 | $228,581 | $1,844 | - | 2.2% | |
| Information technology | $199,868 | $198,378 | $1,490 | - | 1.9% | |
| Other (as described) | SPEC ED: APPROVED PRIVA | $179,527 | $179,527 | - | - | 1.7% |
| Pension plan contributions | $165,919 | $159,334 | $6,585 | - | 1.6% | |
| Office expenses | $138,411 | $119,936 | $18,475 | - | 1.3% | |
| All other expenses | $110,944 | $106,594 | $4,350 | - | 1.1% | |
| Depreciation and depletion | $101,972 | $101,972 | - | - | 1.0% | |
| Other (as described) | BOOKS | $86,093 | $86,093 | - | - | 0.8% |
| Other (as described) | CCP EARLY COLLEGE PROGR | $71,011 | $71,011 | - | - | 0.7% |
| Insurance | $63,753 | - | $63,753 | - | 0.6% | |
| Fees: legal | $18,961 | $18,961 | - | - | 0.2% | |
| Interest | $8,678 | - | $8,678 | - | 0.1% | |
| Advertising and promotion | $27 | - | $27 | - | 0.0% | |
| Total | $10,433,129 | 100% |
2016 · Form 990 · $10,074,233 spent · pay $6,713,882 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,113,032 | $4,834,766 | $278,266 | - | 50.8% | |
| Fees: management | $946,073 | $138,367 | $807,706 | - | 9.4% | |
| Other employee benefits | $780,351 | $736,049 | $44,302 | - | 7.7% | |
| Fees: other services | $584,636 | $577,762 | $6,874 | - | 5.8% | |
| Occupancy | $524,267 | $524,267 | - | - | 5.2% | |
| Payroll taxes | $397,116 | $374,084 | $23,032 | - | 3.9% | |
| Travel | $246,704 | $246,704 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $213,528 | $142,352 | $71,176 | - | 2.1% | |
| Pension plan contributions | $209,855 | $198,866 | $10,989 | - | 2.1% | |
| Other (as described) | DISCIPLINARY PLACEMENT | $164,802 | $164,802 | - | - | 1.6% |
| Office expenses | $156,935 | $131,176 | $25,759 | - | 1.6% | |
| All other expenses | $132,245 | $132,033 | $212 | - | 1.3% | |
| Other (as described) | CCP EARLY COLLEGE PROGR | $123,760 | $123,760 | - | - | 1.2% |
| Depreciation and depletion | $117,347 | $117,347 | - | - | 1.2% | |
| Information technology | $115,287 | $115,287 | - | - | 1.1% | |
| Other (as described) | SPEC ED: APPROVED PRIVA | $103,136 | $103,136 | - | - | 1.0% |
| Other (as described) | BOOKS | $58,316 | $58,316 | - | - | 0.6% |
| Insurance | $55,312 | - | $55,312 | - | 0.5% | |
| Fees: legal | $18,044 | $18,044 | - | - | 0.2% | |
| Interest | $13,487 | - | $13,487 | - | 0.1% | |
| Total | $10,074,233 | 100% |
2015 · Form 990 · $10,297,312 spent · pay $6,219,172 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,563,173 | $4,294,279 | $268,894 | - | 44.3% | |
| Occupancy | $1,137,258 | $1,137,258 | - | - | 11.0% | |
| Fees: management | $990,216 | $277,310 | $712,906 | - | 9.6% | |
| Other employee benefits | $775,717 | $721,622 | $54,095 | - | 7.5% | |
| Fees: other services | $640,165 | $626,554 | $13,611 | - | 6.2% | |
| Payroll taxes | $361,371 | $339,460 | $21,911 | - | 3.5% | |
| Pension plan contributions | $324,522 | $207,151 | $117,371 | - | 3.2% | |
| Other (as described) | FOOD SERVICE EXPENSE | $244,882 | $244,882 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $194,389 | $130,241 | $64,148 | - | 1.9% | |
| Other (as described) | DISCIPLINARY PLACEMENT | $192,592 | $192,592 | - | - | 1.9% |
| Office expenses | $187,393 | $141,185 | $46,208 | - | 1.8% | |
| Travel | $170,201 | $167,729 | $2,472 | - | 1.7% | |
| Depreciation and depletion | $112,934 | $112,934 | - | - | 1.1% | |
| Information technology | $107,824 | $107,824 | - | - | 1.0% | |
| Other (as described) | BOOKS | $97,080 | $97,080 | - | - | 0.9% |
| Other (as described) | COLLEGE PROGRAMS | $73,430 | $73,430 | - | - | 0.7% |
| All other expenses | $60,218 | $60,218 | - | - | 0.6% | |
| Insurance | $47,719 | - | $47,719 | - | 0.5% | |
| Fees: legal | $14,192 | $14,192 | - | - | 0.1% | |
| Interest | $1,262 | - | $1,262 | - | 0.0% | |
| Advertising and promotion | $774 | - | $774 | - | 0.0% | |
| Total | $10,297,312 | 100% |
2014 · Form 990 · $10,284,924 spent · pay $6,389,788 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,614,410 | $4,342,392 | $272,018 | - | 44.9% | |
| Fees: management | $928,810 | $223,043 | $705,767 | - | 9.0% | |
| Occupancy | $805,310 | $805,310 | - | - | 7.8% | |
| Fees: other services | $726,070 | $714,529 | $11,541 | - | 7.1% | |
| Other employee benefits | $634,821 | $602,031 | $32,790 | - | 6.2% | |
| Pension plan contributions | $592,227 | $262,186 | $330,041 | - | 5.8% | |
| Payroll taxes | $365,257 | $342,063 | $23,194 | - | 3.6% | |
| Other (as described) | FOOD SERVICE EXPENSE | $271,410 | $271,410 | - | - | 2.6% |
| Office expenses | $262,998 | $220,799 | $42,199 | - | 2.6% | |
| Travel | $232,753 | $232,464 | $289 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $183,073 | $122,659 | $60,414 | - | 1.8% | |
| Other (as described) | DISCIPLINARY PLACEMENT | $173,933 | $173,933 | - | - | 1.7% |
| Depreciation and depletion | $127,288 | $127,288 | - | - | 1.2% | |
| Information technology | $108,129 | $107,486 | $643 | - | 1.1% | |
| Other (as described) | COLLEGE PROGRAMS | $75,465 | $75,465 | - | - | 0.7% |
| All other expenses | $57,858 | $57,858 | - | - | 0.6% | |
| Other (as described) | BOOKS | $55,422 | $55,422 | - | - | 0.5% |
| Insurance | $47,063 | - | $47,063 | - | 0.5% | |
| Fees: legal | $20,893 | $20,893 | - | - | 0.2% | |
| Interest | $1,734 | - | $1,734 | - | 0.0% | |
| Total | $10,284,924 | 100% |
2013 · Form 990 · $9,886,737 spent · pay $6,187,105 · grants $21,282 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,511,554 | $4,294,373 | $217,181 | - | 45.6% | |
| Fees: management | $878,125 | $172,826 | $705,299 | - | 8.9% | |
| Occupancy | $742,026 | $742,026 | - | - | 7.5% | |
| Other employee benefits | $596,693 | $571,142 | $25,551 | - | 6.0% | |
| Fees: other services | $589,798 | $544,798 | $45,000 | - | 6.0% | |
| Pension plan contributions | $553,378 | $527,003 | $26,375 | - | 5.6% | |
| Payroll taxes | $356,992 | $335,374 | $21,618 | - | 3.6% | |
| Other (as described) | FOOD SERVICE EXPENSE | $269,467 | $269,467 | - | - | 2.7% |
| Office expenses | $206,771 | $155,568 | $51,203 | - | 2.1% | |
| All other expenses | $195,952 | $140,570 | $55,382 | - | 2.0% | |
| Depreciation and depletion | $170,199 | $170,199 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $168,488 | $55,601 | $112,887 | - | 1.7% | |
| Travel | $125,623 | $125,076 | $547 | - | 1.3% | |
| Information technology | $118,586 | $116,831 | $1,755 | - | 1.2% | |
| Other (as described) | DISCIPLINARY PLACEMENT | $111,344 | $111,344 | - | - | 1.1% |
| Other (as described) | PRINCIPAL'S DISCRETION | $90,960 | $90,960 | - | - | 0.9% |
| Other (as described) | COLLEGE PROGRAMS | $89,312 | $89,312 | - | - | 0.9% |
| Fees: legal | $46,697 | $46,697 | - | - | 0.5% | |
| Insurance | $40,247 | - | $40,247 | - | 0.4% | |
| Grants to US organizations and governments | $21,282 | $21,282 | - | - | 0.2% | |
| Interest | $3,243 | - | $3,243 | - | 0.0% | |
| Total | $9,886,737 | 100% |
2012 · Form 990 · $8,822,671 spent · pay $5,753,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,190,207 | $3,949,090 | $241,117 | - | 47.5% | |
| Fees: management | $817,262 | $189,606 | $627,656 | - | 9.3% | |
| Occupancy | $677,403 | $677,403 | - | - | 7.7% | |
| Other employee benefits | $646,613 | $602,411 | $44,202 | - | 7.3% | |
| Fees: other services | $433,286 | $412,743 | $20,543 | - | 4.9% | |
| Pension plan contributions | $417,077 | $390,022 | $27,055 | - | 4.7% | |
| Payroll taxes | $337,080 | $311,444 | $25,636 | - | 3.8% | |
| Office expenses | $227,659 | $172,858 | $54,801 | - | 2.6% | |
| Other (as described) | FOOD SERVICE EXPENSE | $222,681 | $222,681 | - | - | 2.5% |
| Depreciation and depletion | $177,956 | $177,956 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $162,038 | $53,473 | $108,565 | - | 1.8% | |
| Other (as described) | DISCIPLINARY PLACEMENT | $117,106 | $117,106 | - | - | 1.3% |
| Other (as described) | COLLEGE PROGRAMS | $109,792 | $109,792 | - | - | 1.2% |
| Travel | $107,518 | $105,047 | $2,471 | - | 1.2% | |
| Other (as described) | BOOKS | $53,619 | $53,619 | - | - | 0.6% |
| Information technology | $49,454 | $48,622 | $832 | - | 0.6% | |
| Insurance | $35,879 | - | $35,879 | - | 0.4% | |
| All other expenses | $31,315 | $25,250 | $6,065 | - | 0.4% | |
| Fees: legal | $8,082 | $8,082 | - | - | 0.1% | |
| Interest | $644 | - | $644 | - | 0.0% | |
| Total | $8,822,671 | 100% |
2011 · Form 990 · $8,217,451 spent · pay $5,477,505 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,062,954 | $3,870,613 | $192,341 | - | 49.4% | |
| Occupancy | $670,216 | $670,216 | - | - | 8.2% | |
| Fees: other services | $626,781 | $625,094 | $1,687 | - | 7.6% | |
| Fees: management | $619,079 | - | $619,079 | - | 7.5% | |
| Other employee benefits | $603,412 | $525,856 | $77,556 | - | 7.3% | |
| Pension plan contributions | $366,644 | $350,082 | $16,562 | - | 4.5% | |
| Payroll taxes | $292,996 | $292,996 | - | - | 3.6% | |
| Travel or entertainment for public officials | $215,970 | $215,358 | $612 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $151,499 | $49,995 | $101,504 | - | 1.8% | |
| Depreciation and depletion | $146,885 | $146,885 | - | - | 1.8% | |
| Other (as described) | PURCHASED SERVICES | $144,652 | $140,092 | $4,560 | - | 1.8% |
| Information technology | $114,556 | $107,302 | $7,254 | - | 1.4% | |
| Office expenses | $89,920 | $4,080 | $85,840 | - | 1.1% | |
| Insurance | $62,710 | $26,955 | $35,755 | - | 0.8% | |
| Travel | $42,202 | $42,202 | - | - | 0.5% | |
| Other (as described) | GRANT EXPENSES | $3,900 | - | $3,900 | - | 0.0% |
| Advertising and promotion | $2,068 | - | $2,068 | - | 0.0% | |
| Interest | $1,007 | $1,007 | - | - | 0.0% | |
| Total | $8,217,451 | 100% |
2010 · Form 990 · $7,990,016 spent · pay $5,336,454 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,019,534 | $3,854,567 | $164,967 | - | 50.3% | |
| Occupancy | $810,739 | $809,262 | $1,477 | - | 10.1% | |
| Fees: other services | $677,250 | $664,372 | $12,878 | - | 8.5% | |
| Other employee benefits | $627,535 | $585,128 | $42,407 | - | 7.9% | |
| Fees: management | $554,806 | - | $554,806 | - | 6.9% | |
| Payroll taxes | $333,330 | $333,330 | - | - | 4.2% | |
| All other expenses | $230,231 | $220,389 | $9,842 | - | 2.9% | |
| Pension plan contributions | $213,649 | $199,393 | $14,256 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $142,406 | $46,994 | $95,412 | - | 1.8% | |
| Depreciation and depletion | $124,234 | $124,234 | - | - | 1.6% | |
| Information technology | $108,288 | $89,304 | $18,984 | - | 1.4% | |
| Office expenses | $60,265 | $3,531 | $56,734 | - | 0.8% | |
| Insurance | $50,526 | $11,776 | $38,750 | - | 0.6% | |
| Travel or entertainment for public officials | $17,236 | $14,373 | $2,863 | - | 0.2% | |
| Travel | $15,567 | $15,458 | $109 | - | 0.2% | |
| Advertising and promotion | $3,076 | - | $3,076 | - | 0.0% | |
| Interest | $1,344 | $1,344 | - | - | 0.0% | |
| Total | $7,990,016 | 100% |
2009 · Form 990 · $6,369,051 spent · pay $4,192,895 · grants $30,375 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,228,642 | $3,022,727 | $205,915 | - | 50.7% | |
| Occupancy | $729,431 | $721,689 | $7,742 | - | 11.5% | |
| Other employee benefits | $508,479 | $416,564 | $91,915 | - | 8.0% | |
| Fees: other services | $483,732 | $473,105 | $10,627 | - | 7.6% | |
| Fees: management | $377,431 | $377,431 | - | - | 5.9% | |
| Payroll taxes | $212,086 | $212,086 | - | - | 3.3% | |
| Information technology | $189,531 | $183,049 | $6,482 | - | 3.0% | |
| Other (as described) | PURCHASED SERVICES | $155,730 | $148,525 | $7,205 | - | 2.4% |
| Pension plan contributions | $135,640 | $126,336 | $9,304 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $108,048 | $108,048 | - | - | 1.7% | |
| Depreciation and depletion | $101,728 | $101,728 | - | - | 1.6% | |
| Office expenses | $46,161 | $7,729 | $38,432 | - | 0.7% | |
| Insurance | $39,266 | $39,266 | - | - | 0.6% | |
| Grants to US organizations and governments | $30,375 | $30,375 | - | - | 0.5% | |
| Travel or entertainment for public officials | $15,039 | $11,324 | $3,715 | - | 0.2% | |
| Advertising and promotion | $5,756 | $227 | $5,529 | - | 0.1% | |
| Interest | $1,401 | $1,401 | - | - | 0.0% | |
| Travel | $575 | - | $575 | - | 0.0% | |
| Total | $6,369,051 | 100% |
Comments