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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Gene Dunn PRINCIPAL2012-2014 $106,860$213,389 1
Alieka Anderson ACADEMY DIRECTOR2013-2014 $85,350$125,373 1
William Arterberry OPERATING MANAGER2013-2014 $82,743$120,294 1
Trina Allen (former) OPERATIONS M2010-2011 $81,034$172,111 1
Lola Burse (former) PRINCIPAL2011-2012 $91,510$91,510 1
Melissa Mason (former) OPERATIONS M2011-2012 $63,455$63,455 1
James Tedesco (former) OPERATING MANAGER2012-2013 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Adrienne White DIRECTOR2010-2014 2 $0 reported 1
Kimberly Oliver DIRECTOR2013-2014 2 $0 reported 1
Larry Neal DIRECTOR2011-2014 2 $0 reported 1
Derek Hardmon DIRECTOR2012-2014 2 $0 reported 1
Dylan Bess CHAIR2012-2014 2 $0 reported 1
Leida Hardmon DIRECTOR2012-2014 2 $0 reported 1
Brett Lasher DIRECTOR2012-2014 2 $0 reported 1
Eric Nelson DIRECTOR2014 2 $0 reported 1
Tyese Lawer (former) DIRECTOR2012 2 $0 reported 1
Thomas Lilly (former) BOARD CHAIR2011-2012 2 $0 reported 1
Sherri Davis (former) DIRECTOR2011-2012 2 $0 reported 1
Keith Petroni (former) DIRECTOR2012 2 $0 reported 1
Whit Mcknight (former) DIRECTOR2012 2 $0 reported 1
Kim Oliver (former) DIRECTOR2012 2 $0 reported 1
Stephen Valrie (former) VICE CHAIR2010-2011 3 $0 reported 1
Cori Honore (former) DIRECTOR2010-2011 2 $0 reported 1
Rebecca Christian Smith (former) DIRECTOR2010-2011 2 $0 reported 1
Allison Parker (former) SECRETARY2010-2011 2 $0 reported 1
Tyese Lawyer (former) DIRECTOR2010-2011 2 $0 reported 1
Dough Shipman (former) DIRECTOR2011 2 $0 reported 1
Cherie Phears (former) DIRECTOR2011 2 $0 reported 1
Charles Richardson (former) DIRECTOR2011 2 $0 reported 1
Leah Mcleod (former) BOARD CHAIR2010 5 $0 reported 1
Dana Brownlee (former) DIRECTOR2010 1 $0 reported 1
Lynette Bell (former) DIRECTOR2010 1 $0 reported 1
Tom Lilly (former) DIRECTOR2010 1 $0 reported 1
Charles Hooker (former) DIRECTOR2010 1 $0 reported 1
George Hall (former) DIRECTOR2010 1 $0 reported 1

People by year

2014 · 11 people listed · 3 paid, $275K · 70 employees · 184 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GENE DUNN PRINCIPAL40 $88,168$0$18,692 $106,8601
ALIEKA ANDERSON ACADEMY DIRECTOR40 $71,483$0$13,867 $85,3501
WILLIAM ARTERBERRY OPERATING MANAGER40 $69,193$0$13,550 $82,7431
ADRIENNE WHITE DIRECTOR2 $0$0$0 $01
KIMBERLY OLIVER DIRECTOR2 $0$0$0 $01
LARRY NEAL DIRECTOR2 $0$0$0 $01
DEREK HARDMON DIRECTOR2 $0$0$0 $01
DYLAN BESS CHAIR2 $0$0$0 $01
LEIDA HARDMON DIRECTOR2 $0$0$0 $01
BRETT LASHER DIRECTOR2 $0$0$0 $01
ERIC NELSON DIRECTOR2 $0$0$0 $01
2013 · 11 people listed · 4 paid, $227K · 57 employees · 184 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GENE DUNN PRINCIPAL40 $76,311$0$19,403 $95,7141
JAMES TEDESCO OPERATING MANAGER40 $37,247$0$16,666 $53,9131
ALIEKA ANDERSON ACADEMY DIRECTOR40 $31,981$0$8,042 $40,0231
WILLIAM ARTERBERRY OPERATING MANAGER40 $25,943$0$11,608 $37,5511
ADRIENNE WHITE FINANCE COMMITTEE CHAIR2 $0$0$0 $01
KIMBERLY OLIVER DIRECTOR2 $0$0$0 $01
LARRY NEAL CHAIRMAN2 $0$0$0 $01
DEREK HARDMON SECRETARY2 $0$0$0 $01
DYLAN BESS VICE CHAIR2 $0$0$0 $01
LEIDA HARDMON DIRECTOR2 $0$0$0 $01
BRETT LASHER DIRECTOR2 $0$0$0 $01
2012 · 16 people listed · 3 paid, $166K · 81 employees · 184 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOLA BURSE PRINCIPAL40 $84,047$0$7,463 $91,5101
MELISSA MASON OPERATIONS M40 $55,980$0$7,475 $63,4551
GENE DUNN PRINCIPAL40 $9,808$0$1,007 $10,8151
ADRIENNE WHITE TREASURER2 $0$0$0 $01
TYESE LAWER DIRECTOR2 $0$0$0 $01
THOMAS LILLY BOARD CHAIR2 $0$0$0 $01
LARRY NEAL VICE CHAIR2 $0$0$0 $01
SHERRI DAVIS DIRECTOR2 $0$0$0 $01
KEITH PETRONI DIRECTOR2 $0$0$0 $01
DEREK HARDMON SECRETARY2 $0$0$0 $01
WHIT MCKNIGHT DIRECTOR2 $0$0$0 $01
LEIDA HARDMON DIRECTOR2 $0$0$0 $01
KIM OLIVER DIRECTOR2 $0$0$0 $01
BRETT LASHER DIRECTOR2 $0$0$0 $01
DYLAN BESS DIRECTOR2 $0$0$0 $01
JAMES TEDESCO OPERATIONS M40 $0$0$0 $01
2011 · 15 people listed · 1 paid, $81K · 63 employees · 183 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRINA ALLEN OPERATIONS M40 $72,769$0$8,265 $81,0341
STEPHEN VALRIE VICE CHAIR3 $0$0$0 $01
CORI HONORE DIRECTOR2 $0$0$0 $01
REBECCA CHRISTIAN SMITH DIRECTOR2 $0$0$0 $01
ADRIENNE WHITE TREASURER2 $0$0$0 $01
ALLISON PARKER SECRETARY2 $0$0$0 $01
TYESE LAWYER DIRECTOR2 $0$0$0 $01
THOMAS LILLY BOARD CHAIR3 $0$0$0 $01
DOUGH SHIPMAN DIRECTOR2 $0$0$0 $01
LARRY NEAL DIRECTOR2 $0$0$0 $01
SHERRI DAVIS DIRECTOR2 $0$0$0 $01
CHERIE PHEARS DIRECTOR2 $0$0$0 $01
CHARLES RICHARDSON DIRECTOR2 $0$0$0 $01
MELISSA MASON OPERATIONS M40 $0$0$0 $01
LOLA BURSE PRINCIPAL40 $0$0$0 $01
2010 · 13 people listed · 1 paid, $91K · 45 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRINA ALLEN OPERATIONS M40 $81,538$0$9,539 $91,0771
LEAH MCLEOD BOARD CHAIR5 $0$0$0 $01
STEPHEN VALRIE VICE CHAIR1 $0$0$0 $01
DANA BROWNLEE DIRECTOR1 $0$0$0 $01
CORI HONORE DIRECTOR1 $0$0$0 $01
REBECCA SMITH DIRECTOR1 $0$0$0 $01
LYNETTE BELL DIRECTOR1 $0$0$0 $01
ADRIENNE WHITE TREASURER1 $0$0$0 $01
ALLISON PARKER SECRETARY1 $0$0$0 $01
TYESE LAWYER DIRECTOR1 $0$0$0 $01
TOM LILLY DIRECTOR1 $0$0$0 $01
CHARLES HOOKER DIRECTOR1 $0$0$0 $01
GEORGE HALL DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2012 · 1 contractor · $105K
NameLocationServicePaid
LITTLE CLEANING COMPANYATLANTA, GAJANITORIAL$104,913
2011 · 2 contractors · $377K
NameLocationServicePaid
EDISON LEARNINGDETROIT, MIEDUCATIONAL$273,654
LITTLE CLEANING COMPANYATLANTA, GAJANITORIAL$103,682
2010 · 3 contractors · $517K
NameLocationServicePaid
EDISON LEARNINGDETROIT, MIEDUCATIONAL$201,857
LUSK & COMPANYALPHARETTA, GABUILDING$160,180
LITTLE CLEANING COMPANYATLANTA, GAJANITORIAL$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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$3,883,263$4,627,470 $0$0 $3,826,276$210,144 $316,69570184
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$3,733,303$3,744,087 $1,454,385$915,961 $3,364,434$167,908 $227,20257184
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$3,079,296$2,907,767 $1,181,201$926,745 $2,930,026$137,178 $168,35681184
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$3,106,081$2,846,506 $1,488,537$755,216 $2,955,496$118,345 $237,53463183
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$4,591,063$3,974,797 $1,623,102$495,641 $4,591,573$0 $92,8854530

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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
FORGOOD INC $18,5943 $7,3212014 2012-2014 DAF sponsor Exact
show
ATLANTA COMMUNITY FOOD BANK INC $14,8001 $14,8002014 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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THE PORTER ACADEMY INCGAB28 $2,043,938$1,219,212 DIRECTOR$0 Similar name, revenue within 2x, same state
ILM ACADEMY INCGAB24 $4,110,347$3,398,835 GOVERNING BOARD - CHAIRMAN$0 Similar name, revenue within 2x, same state
THE GATEWAY ACADEMY INCTXB25 $4,854,563$4,942,346 Head of School$176,995 Similar name, revenue within 2x
THE INNOVATION ACADEMY INCTNB29 $5,584,595$5,235,944 EXECUTIVE DIRECTOR$141,359 Similar name, revenue within 2x
MIDTOWN ACADEMY INCMDB24 $2,917,588$2,823,428 Principal$159,112 Similar name, revenue within 2x
TERRA ACADEMY INCUTB20 $7,578,885$7,322,789 DIRECTOR$155,950 Similar name, revenue within 2x
IVY ACADEMY INCTNB29 $7,096,380$7,245,101 EXECUTIVE DIRECTOR$107,528 Similar name, revenue within 2x
ATHENA ACADEMY INCCAB25 $2,706,093$2,777,498 Head of School$204,825 Similar name, revenue within 2x
THE LEADERSHIP ACADEMY INCNYB99 $6,014,329$7,112,160 PRESIDENT AND CEO$356,087 Similar name, revenue within 2x
THE NEST ACADEMY INCNCB20 $1,162,655$849,372 President$82,120 Similar name, revenue within 5x
ACADEMY AT THE LAKES INCFLB20 $15,020,359$13,630,729 Head of School$416,892 Similar name, revenue within 5x
THE ACADEMY INCIDB29 $7,948,794$8,177,038 Administrator$132,160 Similar name, revenue within 5x
THE ACADEMYARB25 $11,196,741$13,018,679 SUPERINTENDE$286,275 Similar name, revenue within 5x
FRIENDS OF THE ACADEMY INCNYB19 $1,376,574$1,595,582 Secretary$208,224 Similar name, revenue within 5x
UP ACADEMY INCCAB24 $1,471,287$1,293,209 Educator & Dir.$115,407 Similar name, revenue within 5x
CF ACADEMY INCTNN64 $977,077$1,179,317 PRESIDENT$0 Similar name, revenue within 5x
THE LEARNING ACADEMY INCFLB29 $782,640$1,104,525 CHAIRPERSON$0 Similar name, revenue within 5x
TOOBA ACADEMY INCOHB20 $1,298,609$1,282,785 Vice President$0 Similar name, revenue within 5x
ATHENS ACADEMY INCGAB20 $24,435,739$22,879,768 Head of School$426,859 Similar name, revenue within 10x, same state
THE INVESTORS ACADEMY INCGAB90 $444,388$583,431 BOARD OF ADVISORS$0 Similar name, revenue within 10x, same state
THE WINNING ACADEMY INCGAB24 $708,685$738,953 TRUSTEE$0 Similar name, revenue within 10x, same state
THE ABA ACADEMY INCFLNot reported $549,817$843,253 PRESIDENT$0 Similar name, revenue within 10x
THE LIGHT ACADEMY INCVAB20 $616,305$644,521 Principal/Director$23,558 Similar name, revenue within 10x
ACADEMY AT THE FARM INCFLB99 $22,145,243$9,168,282 DIRECTOR THRU DEC 2024$158,745 Similar name, revenue within 10x
TAG ACADEMY INCFLB25 $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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
THE WALLACE FOUNDATION $5,736,86717 1Private foundation2021–2024 THE LEADERSHIP ACADEMY INC
NATIONAL PHILANTHROPIC TR $1,870,96713 4DAF sponsor2014–2024 ATHENS ACADEMY INC; THE ACADEMY IN MANAYUNK INC; IVY ACADEMY INC; ACADEMY AT THE LAKES INC
SILICON VALLEY COMMUNITY FOUNDATION $1,811,94310 4DAF sponsor2014–2021 THE LEADERSHIP ACADEMY INC; ATHENA ACADEMY INC; THE LEGACY ACADEMY INC; UP ACADEMY INC
CHAN ZUCKERBERG INITIATIVE FOUNDATION $1,800,0001 1Private foundation2022–2022 THE LEADERSHIP ACADEMY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $1,411,34943 10DAF sponsor2016–2024 THE GATEWAY ACADEMY INC; ATHENS ACADEMY INC; THE ACADEMY IN MANAYUNK INC; THE LEADERSHIP ACADEMY INC and 6 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM $1,283,72011 3DAF sponsor2020–2024 ACADEMY AT THE LAKES INC; THE ACADEMY IN MANAYUNK INC; ATHENA ACADEMY INC
GATES FOUNDATION $1,196,0202 1Private foundation2021–2023 THE LEADERSHIP ACADEMY INC
DONOR ADVISED CHARITABLE GIVING $1,174,54835 11DAF sponsor2015–2024 THE NEST ACADEMY INC; THE ACADEMY IN MANAYUNK INC; ATHENS ACADEMY INC; THE LEADERSHIP ACADEMY INC and 7 more
SKYLINE FOUNDATION $1,100,0004 1Private foundation2021–2024 THE LEADERSHIP ACADEMY INC
COMMUNITY FOUNDATION OF NEW JERSEY $845,50011 1DAF sponsor2015–2022 THE ACADEMY IN MANAYUNK INC
AMERICAN ONLINE GIVING FOUNDATION INC $744,19634 8DAF sponsor2019–2025 ATHENA ACADEMY INC; TKG ACADEMY INC; UP ACADEMY INC; THE ACADEMY IN MANAYUNK INC and 4 more
DOUGLAS & MARIA DEVOS FOUNDATION $738,0003 1Private foundation2020–2021 THE LEADERSHIP ACADEMY INC
THIS IS KARI & PHILIPS FOUNDATION $716,3976 1Private foundation2023–2025 UP ACADEMY INC
THE RAPHAEL FAMILY FOUNDATION $500,0002 1Private foundation2023–2024 THE ACADEMY IN MANAYUNK INC
ATHENS AREA COMMUNITY FOUNDATION INC $387,0009 1DAF sponsor2009–2024 ATHENS ACADEMY INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$4,627,470100%

View the filing

2013 · Form 990 · $3,744,087 spent · pay $1,848,117 · grants $0 · events $9,267
LineAs describedTotalProgramManagementFundraisingShare
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$3,744,087100%

View the filing

2012 · Form 990 · $2,907,767 spent · pay $1,292,071 · grants $0 · events $2,470
LineAs describedTotalProgramManagementFundraisingShare
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$2,907,767100%

View the filing

2011 · Form 990 · $2,846,506 spent · pay $1,305,552 · grants $3,750 · events $5,075
LineAs describedTotalProgramManagementFundraisingShare
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$2,846,506100%

View the filing

2010 · Form 990 · $3,974,797 spent · pay $1,981,768 · grants $6,192 · events $1,875
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$1,050reported apart
Total$3,974,797100%

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