THE INTOWN ACADEMY INC
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Cite this
Plain text THE INTOWN ACADEMY INC. furp.org, nonprofit organization profile, tax years 2010–2014. https://furp.org/org/the-intown-academy-inc-205830622. Retrieved 2026-11-07.
APA furp.org. (n.d.). THE INTOWN ACADEMY INC [Nonprofit organization profile; tax years 2010–2014]. Retrieved November 7, 2026, from https://furp.org/org/the-intown-academy-inc-205830622
MLA “THE INTOWN ACADEMY INC.” furp.org, tax years 2010–2014, https://furp.org/org/the-intown-academy-inc-205830622. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2010–2014. Data: furp.org (index © the FURP Alliance; the records are public domain).
2014 · Form 990 · revenue $3.9M · expenses $4.6M · assets $0
- EIN
- 20-5830622
- Address
- 386 PINE STREET, ATLANTA, GA 30308
- Website
- WWW.INTOWNACADEMY.ORG
- NTEE code
- B20 Elementary, Secondary Education, K - 12 (Education) inferred (by a small language model from the name and 990 text, confidence 0.90; not an IRS classification)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary
- Ruling date
- -
- IRS status
- Exemption revoked November 15, 2018 for not filing a return three years in a row (automatic revocation; posted March 11, 2019) IRS data ↗
- Principal officer
- Leah McLeod (its 2008 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2008 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE INTOWN ACADEMY IS TO PROVIDE A RIGOROUS AND STIMULATING CURRICULUM WHICH PROMOTES HIGH ACADEMIC ACHIEVEMENT AND GROWTH OF AN INQUIRING SUPPORTIVE LEARNING COMMUNITY PREPARED FOR THE EVOLVING WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Gene Dunn | PRINCIPAL | 2012-2014 | $106,860 | $213,389 | 1 |
| Alieka Anderson | ACADEMY DIRECTOR | 2013-2014 | $85,350 | $125,373 | 1 |
| William Arterberry | OPERATING MANAGER | 2013-2014 | $82,743 | $120,294 | 1 |
| Trina Allen (former) | OPERATIONS M | 2010-2011 | $81,034 | $172,111 | 1 |
| Lola Burse (former) | PRINCIPAL | 2011-2012 | $91,510 | $91,510 | 1 |
| Melissa Mason (former) | OPERATIONS M | 2011-2012 | $63,455 | $63,455 | 1 |
| James Tedesco (former) | OPERATING MANAGER | 2012-2013 | $53,913 | $53,913 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Adrienne White | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Kimberly Oliver | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Larry Neal | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Derek Hardmon | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Dylan Bess | CHAIR | 2012-2014 | 2 | $0 reported | 1 |
| Leida Hardmon | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Brett Lasher | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Eric Nelson | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Tyese Lawer (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Thomas Lilly (former) | BOARD CHAIR | 2011-2012 | 2 | $0 reported | 1 |
| Sherri Davis (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Keith Petroni (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Whit Mcknight (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Kim Oliver (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Stephen Valrie (former) | VICE CHAIR | 2010-2011 | 3 | $0 reported | 1 |
| Cori Honore (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Rebecca Christian Smith (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Allison Parker (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
| Tyese Lawyer (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Dough Shipman (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Cherie Phears (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Charles Richardson (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Leah Mcleod (former) | BOARD CHAIR | 2010 | 5 | $0 reported | 1 |
| Dana Brownlee (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Lynette Bell (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Tom Lilly (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Charles Hooker (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| George Hall (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2014 · 11 people listed · 3 paid, $275K · 70 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENE DUNN | PRINCIPAL | 40 | $88,168 | $0 | $18,692 | $106,860 | 1 |
| ALIEKA ANDERSON | ACADEMY DIRECTOR | 40 | $71,483 | $0 | $13,867 | $85,350 | 1 |
| WILLIAM ARTERBERRY | OPERATING MANAGER | 40 | $69,193 | $0 | $13,550 | $82,743 | 1 |
| ADRIENNE WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY OLIVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY NEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK HARDMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DYLAN BESS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIDA HARDMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT LASHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 4 paid, $227K · 57 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENE DUNN | PRINCIPAL | 40 | $76,311 | $0 | $19,403 | $95,714 | 1 |
| JAMES TEDESCO | OPERATING MANAGER | 40 | $37,247 | $0 | $16,666 | $53,913 | 1 |
| ALIEKA ANDERSON | ACADEMY DIRECTOR | 40 | $31,981 | $0 | $8,042 | $40,023 | 1 |
| WILLIAM ARTERBERRY | OPERATING MANAGER | 40 | $25,943 | $0 | $11,608 | $37,551 | 1 |
| ADRIENNE WHITE | FINANCE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY OLIVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY NEAL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK HARDMON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DYLAN BESS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIDA HARDMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT LASHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 3 paid, $166K · 81 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOLA BURSE | PRINCIPAL | 40 | $84,047 | $0 | $7,463 | $91,510 | 1 |
| MELISSA MASON | OPERATIONS M | 40 | $55,980 | $0 | $7,475 | $63,455 | 1 |
| GENE DUNN | PRINCIPAL | 40 | $9,808 | $0 | $1,007 | $10,815 | 1 |
| ADRIENNE WHITE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TYESE LAWER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LILLY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY NEAL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRI DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH PETRONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK HARDMON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WHIT MCKNIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIDA HARDMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM OLIVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT LASHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DYLAN BESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES TEDESCO | OPERATIONS M | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $81K · 63 employees · 183 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRINA ALLEN | OPERATIONS M | 40 | $72,769 | $0 | $8,265 | $81,034 | 1 |
| STEPHEN VALRIE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CORI HONORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA CHRISTIAN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE WHITE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON PARKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TYESE LAWYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LILLY | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUGH SHIPMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY NEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRI DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERIE PHEARS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MASON | OPERATIONS M | 40 | $0 | $0 | $0 | $0 | 1 |
| LOLA BURSE | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $91K · 45 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRINA ALLEN | OPERATIONS M | 40 | $81,538 | $0 | $9,539 | $91,077 | 1 |
| LEAH MCLEOD | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VALRIE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA BROWNLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORI HONORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON PARKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TYESE LAWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| LITTLE CLEANING COMPANY | ATLANTA, GA | JANITORIAL | $104,913 |
2011 · 2 contractors · $377K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDISON LEARNING | DETROIT, MI | EDUCATIONAL | $273,654 |
| LITTLE CLEANING COMPANY | ATLANTA, GA | JANITORIAL | $103,682 |
2010 · 3 contractors · $517K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDISON LEARNING | DETROIT, MI | EDUCATIONAL | $201,857 |
| LUSK & COMPANY | ALPHARETTA, GA | BUILDING | $160,180 |
| LITTLE CLEANING COMPANY | ATLANTA, GA | JANITORIAL | $155,282 |
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.
2010 · 1 grant to organizations · $6K
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 |
|---|---|---|---|---|---|---|---|---|
| 2014 · Form 990 | ||||||||
| $3,883,263 | $4,627,470 | $0 | $0 | $3,826,276 | $210,144 | $316,695 | 70 | 184 |
| 2013 · Form 990 | ||||||||
| $3,733,303 | $3,744,087 | $1,454,385 | $915,961 | $3,364,434 | $167,908 | $227,202 | 57 | 184 |
| 2012 · Form 990 | ||||||||
| $3,079,296 | $2,907,767 | $1,181,201 | $926,745 | $2,930,026 | $137,178 | $168,356 | 81 | 184 |
| 2011 · Form 990 | ||||||||
| $3,106,081 | $2,846,506 | $1,488,537 | $755,216 | $2,955,496 | $118,345 | $237,534 | 63 | 183 |
| 2010 · Form 990 | ||||||||
| $4,591,063 | $3,974,797 | $1,623,102 | $495,641 | $4,591,573 | $0 | $92,885 | 45 | 30 |
Funders of this organization
2 grantors reported grants to this organization, $33,394 in all, tax years 2012 to 2014. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | $18,594 | 3 | $7,321 | 2014 | 2012-2014 | DAF sponsor | Exact | show |
| ATLANTA COMMUNITY FOOD BANK INC | $14,800 | 1 | $14,800 | 2014 | 2014 | Public charity | Exact | 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 (62)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE PORTER ACADEMY INC | GA | B28 | $2,043,938 | $1,219,212 | DIRECTOR | $0 | Similar name, revenue within 2x, same state |
| ILM ACADEMY INC | GA | B24 | $4,110,347 | $3,398,835 | GOVERNING BOARD - CHAIRMAN | $0 | Similar name, revenue within 2x, same state |
| THE GATEWAY ACADEMY INC | TX | B25 | $4,854,563 | $4,942,346 | Head of School | $176,995 | Similar name, revenue within 2x |
| THE INNOVATION ACADEMY INC | TN | B29 | $5,584,595 | $5,235,944 | EXECUTIVE DIRECTOR | $141,359 | Similar name, revenue within 2x |
| MIDTOWN ACADEMY INC | MD | B24 | $2,917,588 | $2,823,428 | Principal | $159,112 | Similar name, revenue within 2x |
| TERRA ACADEMY INC | UT | B20 | $7,578,885 | $7,322,789 | DIRECTOR | $155,950 | Similar name, revenue within 2x |
| IVY ACADEMY INC | TN | B29 | $7,096,380 | $7,245,101 | EXECUTIVE DIRECTOR | $107,528 | Similar name, revenue within 2x |
| ATHENA ACADEMY INC | CA | B25 | $2,706,093 | $2,777,498 | Head of School | $204,825 | Similar name, revenue within 2x |
| THE LEADERSHIP ACADEMY INC | NY | B99 | $6,014,329 | $7,112,160 | PRESIDENT AND CEO | $356,087 | Similar name, revenue within 2x |
| THE NEST ACADEMY INC | NC | B20 | $1,162,655 | $849,372 | President | $82,120 | Similar name, revenue within 5x |
| ACADEMY AT THE LAKES INC | FL | B20 | $15,020,359 | $13,630,729 | Head of School | $416,892 | Similar name, revenue within 5x |
| THE ACADEMY INC | ID | B29 | $7,948,794 | $8,177,038 | Administrator | $132,160 | Similar name, revenue within 5x |
| THE ACADEMY | AR | B25 | $11,196,741 | $13,018,679 | SUPERINTENDE | $286,275 | Similar name, revenue within 5x |
| FRIENDS OF THE ACADEMY INC | NY | B19 | $1,376,574 | $1,595,582 | Secretary | $208,224 | Similar name, revenue within 5x |
| UP ACADEMY INC | CA | B24 | $1,471,287 | $1,293,209 | Educator & Dir. | $115,407 | Similar name, revenue within 5x |
| CF ACADEMY INC | TN | N64 | $977,077 | $1,179,317 | PRESIDENT | $0 | Similar name, revenue within 5x |
| THE LEARNING ACADEMY INC | FL | B29 | $782,640 | $1,104,525 | CHAIRPERSON | $0 | Similar name, revenue within 5x |
| TOOBA ACADEMY INC | OH | B20 | $1,298,609 | $1,282,785 | Vice President | $0 | Similar name, revenue within 5x |
| ATHENS ACADEMY INC | GA | B20 | $24,435,739 | $22,879,768 | Head of School | $426,859 | Similar name, revenue within 10x, same state |
| THE INVESTORS ACADEMY INC | GA | B90 | $444,388 | $583,431 | BOARD OF ADVISORS | $0 | Similar name, revenue within 10x, same state |
| THE WINNING ACADEMY INC | GA | B24 | $708,685 | $738,953 | TRUSTEE | $0 | Similar name, revenue within 10x, same state |
| THE ABA ACADEMY INC | FL | Not reported | $549,817 | $843,253 | PRESIDENT | $0 | Similar name, revenue within 10x |
| THE LIGHT ACADEMY INC | VA | B20 | $616,305 | $644,521 | Principal/Director | $23,558 | Similar name, revenue within 10x |
| ACADEMY AT THE FARM INC | FL | B99 | $22,145,243 | $9,168,282 | DIRECTOR THRU DEC 2024 | $158,745 | Similar name, revenue within 10x |
| TAG ACADEMY INC | FL | B25 | $762,938 | $756,100 | DIrector, President | $0 | Similar name, revenue within 10x |
Who funds organizations like this
Grantors that funded the 62 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.
2014 · Form 990 · $4,627,470 spent · pay $2,646,452 · grants $0 · events $4,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,968,963 | $1,781,242 | $187,721 | - | 42.5% | |
| Occupancy | $612,126 | $612,126 | - | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $316,695 | - | $316,695 | - | 6.8% | |
| Insurance | $315,918 | - | $315,918 | - | 6.8% | |
| Fees: other services | $302,122 | $284,596 | $17,526 | - | 6.5% | |
| Other employee benefits | $296,715 | $296,715 | - | - | 6.4% | |
| Other (as described) | LUNCH PROGRAM FEES | $204,880 | $204,880 | - | - | 4.4% |
| Depreciation and depletion | $172,071 | $172,071 | - | - | 3.7% | |
| Office expenses | $150,118 | $74,407 | $75,711 | - | 3.2% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $103,234 | $103,234 | - | - | 2.2% |
| Payroll taxes | $64,079 | $64,079 | - | - | 1.4% | |
| Fees: accounting | $49,970 | - | $49,970 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $26,397 | $24,956 | $903 | $538 | 0.6% |
| Information technology | $18,321 | $18,321 | - | - | 0.4% | |
| Fees: legal | $9,766 | - | $9,766 | - | 0.2% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $7,371 | $7,371 | - | - | 0.2% |
| Conferences, conventions and meetings | $4,319 | $4,301 | $18 | - | 0.1% | |
| All other expenses | $2,750 | $2,750 | - | - | 0.1% | |
| Travel | $1,655 | $1,655 | - | - | 0.0% | |
| Total | $4,627,470 | 100% |
2013 · Form 990 · $3,744,087 spent · pay $1,848,117 · grants $0 · events $9,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,444,759 | $1,334,551 | $110,208 | - | 38.6% | |
| Occupancy | $480,561 | $480,561 | - | - | 12.8% | |
| Insurance | $263,925 | - | $263,925 | - | 7.0% | |
| Fees: other services | $232,999 | $232,999 | - | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $227,202 | - | $227,202 | - | 6.1% | |
| Depreciation and depletion | $183,260 | $183,260 | - | - | 4.9% | |
| Fees: management | $179,605 | - | $179,605 | - | 4.8% | |
| Other (as described) | LUNCH PROGRAM FEES | $164,803 | $164,803 | - | - | 4.4% |
| Office expenses | $159,776 | $105,724 | $54,052 | - | 4.3% | |
| Other employee benefits | $133,242 | $132,273 | $969 | - | 3.6% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $97,549 | $97,549 | - | - | 2.6% |
| Other (as described) | MISCELLANEOUS EXPENSES | $52,709 | $19,642 | $27,455 | $5,612 | 1.4% |
| Payroll taxes | $42,914 | $30,040 | $12,874 | - | 1.1% | |
| Fees: accounting | $33,335 | - | $33,335 | - | 0.9% | |
| Fees: legal | $20,240 | - | $20,240 | - | 0.5% | |
| Conferences, conventions and meetings | $9,267 | $7,922 | $1,345 | - | 0.2% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $9,218 | $9,218 | - | - | 0.2% |
| All other expenses | $2,935 | $2,935 | - | - | 0.1% | |
| Travel | $2,775 | $2,775 | - | - | 0.1% | |
| Information technology | $2,638 | $2,638 | - | - | 0.1% | |
| Advertising and promotion | $375 | - | - | $375 | 0.0% | |
| Total | $3,744,087 | 100% |
2012 · Form 990 · $2,907,767 spent · pay $1,292,071 · grants $0 · events $2,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $982,241 | $826,637 | $155,604 | - | 33.8% | |
| Occupancy | $360,967 | $360,967 | - | - | 12.4% | |
| Fees: other services | $266,615 | $266,615 | - | - | 9.2% | |
| Insurance | $219,913 | - | $219,913 | - | 7.6% | |
| Depreciation and depletion | $213,321 | $213,321 | - | - | 7.3% | |
| Fees: management | $183,798 | $91,899 | $91,899 | - | 6.3% | |
| Other (as described) | MISCELLANEOUS | $182,660 | $173,165 | $7,655 | $1,840 | 6.3% |
| Pay: officers, directors, trustees, key employees | $168,356 | - | $164,511 | $3,845 | 5.8% | |
| Other employee benefits | $112,081 | $90,451 | $21,630 | - | 3.9% | |
| Office expenses | $71,687 | $28,078 | $43,609 | - | 2.5% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $58,696 | $58,696 | - | - | 2.0% |
| Payroll taxes | $29,393 | $21,348 | $7,957 | $88 | 1.0% | |
| Fees: accounting | $22,441 | - | $22,441 | - | 0.8% | |
| Information technology | $19,265 | $19,265 | - | - | 0.7% | |
| Other (as described) | MEALS & ENTERTAINMENT | $5,996 | $5,996 | - | - | 0.2% |
| Interest | $4,358 | - | $4,358 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,832 | $2,832 | - | - | 0.1% |
| Conferences, conventions and meetings | $2,470 | $1,225 | $1,245 | - | 0.1% | |
| Travel | $677 | $677 | - | - | 0.0% | |
| Total | $2,907,767 | 100% |
2011 · Form 990 · $2,846,506 spent · pay $1,305,552 · grants $3,750 · events $5,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $944,795 | $860,666 | $84,129 | - | 33.2% | |
| Occupancy | $348,881 | $348,881 | - | - | 12.3% | |
| Fees: management | $273,654 | $136,827 | $136,827 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $237,534 | - | $183,711 | $53,823 | 8.3% | |
| Insurance | $199,385 | - | $199,385 | - | 7.0% | |
| Depreciation and depletion | $193,230 | $193,230 | - | - | 6.8% | |
| Fees: other services | $134,014 | $129,973 | $4,041 | - | 4.7% | |
| Other (as described) | LUNCH PROGRAM | $129,564 | $129,564 | - | - | 4.6% |
| Other employee benefits | $93,345 | $86,224 | $7,121 | - | 3.3% | |
| Office expenses | $84,593 | $50,204 | $34,389 | - | 3.0% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $68,576 | $68,576 | - | - | 2.4% |
| Interest | $32,452 | - | $32,452 | - | 1.1% | |
| Fees: accounting | $30,903 | - | $30,903 | - | 1.1% | |
| Payroll taxes | $29,878 | $22,331 | $6,439 | $1,108 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $12,594 | $1,083 | $10,514 | $997 | 0.4% |
| Advertising and promotion | $6,986 | - | - | $6,986 | 0.2% | |
| Fees: legal | $6,880 | - | $6,880 | - | 0.2% | |
| Conferences, conventions and meetings | $5,075 | - | $5,075 | - | 0.2% | |
| Information technology | $4,244 | $4,244 | - | - | 0.1% | |
| Grants to US organizations and governments | $3,750 | $3,750 | - | - | 0.1% | |
| Travel | $3,005 | $3,005 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,672 | $1,672 | - | - | 0.1% |
| All other expenses | $1,496 | $1,496 | - | - | 0.1% | |
| Total | $2,846,506 | 100% |
2010 · Form 990 · $3,974,797 spent · pay $1,981,768 · grants $6,192 · events $1,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,478,943 | $1,294,722 | $148,866 | $35,355 | 37.2% | |
| Fees: management | $638,995 | $319,498 | $319,497 | - | 16.1% | |
| Other employee benefits | $371,396 | $326,592 | $44,804 | - | 9.3% | |
| Fees: other services | $273,504 | $216,768 | $56,736 | - | 6.9% | |
| Occupancy | $252,352 | $245,259 | $7,093 | - | 6.3% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $184,703 | $177,335 | $7,368 | - | 4.6% |
| Depreciation and depletion | $152,709 | $152,709 | - | - | 3.8% | |
| Other (as described) | MISCELLANEOUS | $139,528 | $56,995 | $78,855 | $3,678 | 3.5% |
| Information technology | $120,852 | $120,115 | $737 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $92,885 | - | $92,885 | - | 2.3% | |
| Office expenses | $68,145 | $39,489 | $20,730 | $7,926 | 1.7% | |
| Insurance | $47,648 | $31,703 | $15,945 | - | 1.2% | |
| Interest | $47,494 | - | $47,494 | - | 1.2% | |
| Payroll taxes | $38,544 | $30,774 | $7,770 | - | 1.0% | |
| Fees: professional fundraisers | $30,182 | - | - | $30,182 | 0.8% | |
| Travel | $18,817 | $9,918 | $8,899 | - | 0.5% | |
| Grants to US organizations and governments | $6,192 | $6,192 | - | - | 0.2% | |
| Advertising and promotion | $4,731 | $1,101 | $943 | $2,687 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,100 | $50 | $2,050 | - | 0.1% |
| Other (as described) | MEALS & ENTERTAINMENT | $1,674 | $760 | $914 | - | 0.0% |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.0% | |
| Other (as described) | SCHOLARSHIPS | $1,078 | - | $1,078 | - | 0.0% |
| Conferences, conventions and meetings | $825 | - | $825 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,050 | reported apart | |||
| Total | $3,974,797 | 100% |
Comments