HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS
Cite this
Plain text HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/harlem-village-academies-charter-schools-223880680. Retrieved 2026-10-28.
APA furp.org. (n.d.). HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/harlem-village-academies-charter-schools-223880680
MLA “HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS.” furp.org, tax years 2009–2024, https://furp.org/org/harlem-village-academies-charter-schools-223880680. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $32.6M · expenses $34.7M · assets $56.1M
- Also known as
- SCHOOLS
- EIN
- 22-3880680
- Address
- 35 W 124TH ST, NEW YORK, NY 10027-5634
- Website
- WWW.HARLEMVILLAGEACADEMIES.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2003 (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
HARLEM VILLAGE ACADEMIES CHARTER SCHOOL IS DEDICATED TO PROVIDING A HIGH QUALITY COLLEGE PREPARATORY EDUCATION PRIMARILY TO DISADVANTAGED STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
35 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 |
|---|---|---|---|---|---|
| Melissa Ortiz | MANAGING DIRECTOR OF EARLY CHILDHOOD EDUCATION | 2019-2024 | $187,895 | $807,879 | 1 |
| David Quinn | DIRECTOR OF IB | 2021-2024 | $177,006 | $635,178 | 1 |
| Kevin Tallat-Kelpsa | PRINCIPAL | 2014-2024 | $219,662 | $620,954 | 2 |
| Samuel Dolan | PRINCIPAL | 2022-2024 | $175,253 | $453,265 | 1 |
| Alice Lee | PRINCIPAL | 2023-2024 | $159,088 | $304,124 | 1 |
| Jason C Epting (former) | principal | 2010-2016 | $195,060 | $1,094,572 | 1 |
| Yohana De Los Santos (former) | PRINCIPAL | 2015-2023 | $248,917 | $1,051,917 | 3 |
| Christine Walkowicz (former) | PRINCIPAL | 2018-2023 | $217,769 | $929,000 | 2 |
| Laurie K Warner (former) | PRINCIPAL-HIGH SCHOOL | 2009-2013 | $137,637 | $862,719 | 1 |
| Kevin Tallat-Kelspa (former) | PRINCIPAL | 2020-2023 | $213,954 | $802,616 | 1 |
| Nicholas B Timpone (former) | ACADEMIC DIRECTOR | 2009-2012 | $133,100 | $738,665 | 1 |
| Marguerite Lembo (former) | PRINCIPAL | 2016-2020 | $0 | $415,048 | 1 |
| Bobby Edenfield (former) | INSTRUCTION & CULTURE DIRE | 2018-2020 | $125,511 | $366,917 | 2 |
| Nordia A Hewitt (former) | COMMUNITY & CULTURE DIRECTOR | 2018-2019 | $154,176 | $296,743 | 1 |
| Nathan Smith (former) | DIRECTOR OF COUNSELING | 2020-2021 | $154,222 | $294,403 | 1 |
| Keisha Johnson (former) | SOCIAL WORKER | 2020-2022 | $133,648 | $260,528 | 1 |
| Elliot Evans (former) | PRINCIPAL-ELEMENTARY SCHOOL | 2012-2013 | $144,722 | $258,320 | 1 |
| Elizabeth Henkel-Lorenz (former) | TEACHER | 2015-2016 | $135,125 | $255,924 | 1 |
| April Williams (former) | INSTRUCTION & CULTURE DIRE | 2019-2020 | $129,937 | $249,222 | 1 |
| Kristen A Rigazio (former) | TEACHER | 2018-2019 | $119,206 | $230,979 | 1 |
| Nitin Chandra (former) | MATH DIRECTOR | 2009-2010 | $121,949 | $214,254 | 1 |
| Abelardo Correa (former) | PRINCIPAL (UNTIL AUGUST 2018) | 2016-2018 | $87,702 | $183,769 | 1 |
| Melissa Ortiz - Managing (former) | DIRECTOR EARLY CHILDHOOD EDUCATION | 2023 | $180,617 | $180,617 | 1 |
| Cari Winterich (former) | PRINCIPAL-HIGH SCHOOL | 2013-2014 | $129,498 | $173,319 | 1 |
| Nathan Smith Chief Of (former) | DIVERSITY, EQUITY, INCLUSION & CULTURALLY | 2022 | $170,821 | $170,821 | 1 |
| Glenn E Turtel (former) | CONTROLLER | 2009-2010 | $83,322 | $155,834 | 2 |
| Laela Rae (former) | MANAGING DIRECTOR OF PROGRESSIVE CLASSROOM CULTURE | 2022 | $150,054 | $150,054 | 1 |
| Taylor Wilson (former) | INSTRUCTION & CULTURE DIRECTOR | 2023 | $140,271 | $140,271 | 1 |
| Nicole Pelletier (former) | TEACHER | 2021 | $136,562 | $136,562 | 1 |
| Taylor Drozenski (former) | INSTRUCTION & CULTURE DIRECTOR | 2021 | $134,068 | $134,068 | 1 |
| Henry Liu (former) | DIRECTOR OF OPERATIONS | 2020 | $128,377 | $128,377 | 1 |
| Warren Corazzini (former) | INSTRUCTION & CULTURE DIRECTOR | 2021 | $125,531 | $125,531 | 1 |
| Andrew Sage (former) | TEACHER | 2011 | $119,678 | $119,678 | 2 |
| Ryan Sawtell (former) | TEACHER | 2016 | $112,039 | $112,039 | 1 |
| Raymond J Ankrum (former) | PRINCIPAL | 2010 | $106,440 | $106,440 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| David Zwiebel | CHAIRMAN | 2009-2024 | 1 | $0 reported | 2 |
| Andrew August | VICE CHAIRMAN - EDUCATION | 2009-2024 | 1 | $0 reported | 2 |
| Daniel Pianko | TREASURER | 2011-2024 | 1 | $0 reported | 2 |
| Deborah A Kenny | EXECUTIVE DIRECTOR | 2009-2024 | 13 | $0 reported | 3 |
| Aria Gee | TRUSTEE | 2021-2024 | 1 | $0 reported | 2 |
| Ronald Sernau | TRUSTEE | 2018-2024 | 1 | $0 reported | 2 |
| Chuck Klein | VP OF FINANCE | 2016-2024 | 10 | $0 reported | 3 |
| Erica Newman - Vice Chairman | OPERATIONS & COMMUNITY | 2024 | 1 | $0 reported | 1 |
| Erica Newman (former) | VICE CHAIR - OPERATIONS & COMMUNITY | 2018-2023 | 1 | $0 reported | 3 |
| Hannah Johns (former) | COO THRU AUGUST 2022 | 2022 | 10 | $0 reported | 3 |
| Robert Ollwerther (former) | CHIEF OPERATING OFFICER | 2016-2021 | 15 | $0 reported | 3 |
| Judith Turner Hammerschlag (former) | TRUSTEE THRU DEC. 2019 | 2013-2019 | 1 | $0 reported | 2 |
| donna wilson (former) | trustee | 2010-2016 | 1 | $0 reported | 2 |
| Elissa Fishman (former) | Chief Finance and Admin. Officer | 2016 | 15 | $0 reported | 3 |
| James Thompson (former) | CHAIRMAN | 2009-2014 | 1 | $0 reported | 2 |
| Judith Turner Hamerschlag (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 2 |
| Catherine Viscardi-Johnston (former) | TREASURER | 2009-2010 | 1 | $0 reported | 2 |
| Donna Wilson-Brown (former) | TRUSTEE | 2009 | 1 | $0 reported | 2 |
People by year
2024 · 13 people listed · 5 paid, $919K · 261 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN TALLAT-KELPSA | PRINCIPAL | 40 | $198,886 | $0 | $20,776 | $219,662 | 2 |
| MELISSA ORTIZ | MANAGING DIRECTOR OF EARLY CHILDHOOD EDUCATION | 40 | $160,577 | $0 | $27,318 | $187,895 | 1 |
| DAVID QUINN | DIRECTOR OF IB | 40 | $155,118 | $0 | $21,888 | $177,006 | 1 |
| SAMUEL DOLAN | PRINCIPAL | 40 | $168,060 | $0 | $7,193 | $175,253 | 1 |
| ALICE LEE | PRINCIPAL | 40 | $140,970 | $0 | $18,118 | $159,088 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | EXECUTIVE DIRECTOR | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | VICE CHAIRMAN - EDUCATION | 1 | $0 | $0 | $0 | $0 | 2 |
| ERICA NEWMAN - VICE CHAIRMAN | OPERATIONS & COMMUNITY | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD SERNAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ARIA GEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK KLEIN | VP OF FINANCE | 10 | $0 | $0 | $0 | $0 | 3 |
2023 · 16 people listed · 8 paid, $1.5M · 158 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YOHANA DE LOS SANTOS | PRINCIPAL | 40 | $208,523 | $0 | $40,394 | $248,917 | 3 |
| CHRISTINE WALKOWICZ | PRINCIPAL | 40 | $177,249 | $0 | $40,520 | $217,769 | 2 |
| KEVIN TALLAT-KELSPA | PRINCIPAL | 40 | $194,500 | $0 | $19,454 | $213,954 | 1 |
| MELISSA ORTIZ - MANAGING | DIRECTOR EARLY CHILDHOOD EDUCATION | 40 | $154,709 | $0 | $25,908 | $180,617 | 1 |
| DAVID QUINN | DIRECTOR OF IB | 40 | $142,074 | $0 | $20,016 | $162,090 | 1 |
| SAMUEL DOLAN | INSTRUCTION & CULTURE DIRECTOR | 40 | $140,765 | $0 | $6,101 | $146,866 | 1 |
| ALICE LEE | INSTRUCTION & CULTURE DIRECTOR | 40 | $128,536 | $0 | $16,500 | $145,036 | 1 |
| TAYLOR WILSON | INSTRUCTION & CULTURE DIRECTOR | 40 | $123,841 | $0 | $16,430 | $140,271 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ERICA NEWMAN | VICE CHAIR - OPERATIONS & COMMUNITY | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | VICE CHAIR - EDUCATION | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | EXECUTIVE DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
| RONALD SERNAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ARIA GEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK KLEIN | VP OF FINANCE | 10 | $0 | $0 | $0 | $0 | 3 |
2022 · 18 people listed · 9 paid, $1.5M · 187 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YOHANA DE LOS SANTOS | PRINCIPAL | 40 | $188,175 | $0 | $39,803 | $227,978 | 3 |
| KEVIN TALLAT-KELSPA | PRINCIPAL | 40 | $188,800 | $0 | $18,647 | $207,447 | 1 |
| MELISSA ORTIZ | PRINCIPAL | 40 | $150,164 | $0 | $25,156 | $175,320 | 1 |
| NATHAN SMITH CHIEF OF | DIVERSITY, EQUITY, INCLUSION & CULTURALLY | 40 | $132,667 | $0 | $38,154 | $170,821 | 1 |
| CHRISTINE WALKOWICZ | PRINCIPAL | 40 | $126,785 | $0 | $36,347 | $163,132 | 2 |
| DAVID QUINN | DIRECTOR OF IB | 40 | $128,620 | $0 | $25,294 | $153,914 | 1 |
| LAELA RAE | MANAGING DIRECTOR OF PROGRESSIVE CLASSROOM CULTURE | 40 | $125,637 | $0 | $24,417 | $150,054 | 1 |
| KEISHA JOHNSON | SOCIAL WORKER | 40 | $110,408 | $0 | $23,240 | $133,648 | 1 |
| SAMUEL DOLAN | INSTRUCTION & CULTURE DIRECTOR | 40 | $125,522 | $0 | $5,624 | $131,146 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW AUGUST | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY/EXECUTIVE DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
| ERICA NEWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD SERNAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ARIA GEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK KLEIN | VP OF FINANCE | 10 | $0 | $0 | $0 | $0 | 3 |
| HANNAH JOHNS | COO THRU AUGUST 2022 | 10 | $0 | $0 | $0 | $0 | 3 |
2021 · 18 people listed · 9 paid, $1.4M · 192 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YOHANA DE LOS SANTOS | PRINCIPAL | 40 | $173,543 | $0 | $38,439 | $211,982 | 3 |
| KEVIN TALLAT-KELSPA | PRINCIPAL | 40 | $178,500 | $0 | $14,600 | $193,100 | 1 |
| CHRISTINE WALKOWICZ | PRINCIPAL | 40 | $133,693 | $0 | $34,443 | $168,136 | 2 |
| MELISSA ORTIZ | PRINCIPAL | 40 | $141,457 | $0 | $22,845 | $164,302 | 1 |
| NATHAN SMITH | DIRECTOR OF COUNSELING | 40 | $121,471 | $0 | $32,751 | $154,222 | 1 |
| DAVID QUINN | INSTRUCTION & CULTURE DIRECTOR | 40 | $114,945 | $0 | $27,223 | $142,168 | 1 |
| NICOLE PELLETIER | TEACHER | 40 | $121,747 | $0 | $14,815 | $136,562 | 1 |
| TAYLOR DROZENSKI | INSTRUCTION & CULTURE DIRECTOR | 40 | $118,748 | $0 | $15,320 | $134,068 | 1 |
| WARREN CORAZZINI | INSTRUCTION & CULTURE DIRECTOR | 40 | $120,058 | $0 | $5,473 | $125,531 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW AUGUST | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY/EXECUTIVE DIRECT | 13 | $0 | $0 | $0 | $0 | 3 |
| ERICA NEWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD SERNAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ARIA GEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK KLEIN | VP OF FINANCE | 15 | $0 | $0 | $0 | $0 | 3 |
| ROBERT OLLWERTHER | CHIEF OPERATING OFFICER | 15 | $0 | $0 | $0 | $0 | 3 |
2020 · 18 people listed · 9 paid, $1.3M · 173 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YOHANA DE LOS SANTOS | PRINCIPAL | 40 | $151,530 | $0 | $36,804 | $188,334 | 3 |
| KEVIN TALLAT-KELSPA | PRINCIPAL | 40 | $171,000 | $0 | $17,115 | $188,115 | 1 |
| MELISSA ORTIZ | PRINCIPAL | 40 | $133,902 | $0 | $22,378 | $156,280 | 1 |
| CHRISTINE WALKOWICZ | PRINCIPAL | 40 | $110,861 | $0 | $29,970 | $140,831 | 2 |
| NATHAN SMITH | DIRECTOR OF COUNSELING | 40 | $105,448 | $0 | $34,733 | $140,181 | 1 |
| APRIL WILLIAMS | INSTRUCTION & CULTURE DIRE | 40 | $114,714 | $0 | $15,223 | $129,937 | 1 |
| HENRY LIU | DIRECTOR OF OPERATIONS | 40 | $107,198 | $0 | $21,179 | $128,377 | 1 |
| KEISHA JOHNSON | SOCIAL WORKER | 40 | $105,618 | $0 | $21,262 | $126,880 | 1 |
| BOBBY EDENFIELD | INSTRUCTION & CULTURE DIRE | 40 | $111,169 | $0 | $14,342 | $125,511 | 2 |
| MARGUERITE LEMBO | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW AUGUST | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY/EXECUTIVE DIRECTOR | 13 | $0 | $0 | $0 | $0 | 3 |
| ERICA NEWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD SERNAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK KLEIN | VP OF FINANCE | 15 | $0 | $0 | $0 | $0 | 3 |
| ROBERT OLLWERTHER | CHIEF OPERATING OFFICER | 15 | $0 | $0 | $0 | $0 | 3 |
2019 · 17 people listed · 8 paid, $1.1M · 224 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YOHANA DE LOS SANTOS | PRINCIPAL | 40 | $145,500 | $0 | $29,206 | $174,706 | 3 |
| NORDIA A HEWITT | COMMUNITY & CULTURE DIRECTOR | 40 | $138,333 | $0 | $15,843 | $154,176 | 1 |
| MARGUERITE LEMBO | PRINCIPAL | 40 | $120,950 | $0 | $33,057 | $154,007 | 1 |
| CHRISTINE WALKOWICZ | PRINCIPAL | 40 | $112,377 | $0 | $13,634 | $126,011 | 2 |
| MELISSA ORTIZ | INSTRUCTION & CULTURE DIRECTOR | 40 | $105,382 | $0 | $18,700 | $124,082 | 1 |
| BOBBY EDENFIELD | INSTRUCTION & CULTURE DIRECTOR | 40 | $108,027 | $0 | $13,403 | $121,430 | 2 |
| APRIL WILLIAMS | INSTRUCTION & CULTURE DIRECTOR | 40 | $105,747 | $0 | $13,538 | $119,285 | 1 |
| KRISTEN A RIGAZIO | TEACHER | 40 | $105,946 | $0 | $13,260 | $119,206 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW AUGUST | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY/EXECUTIVE DIRECTOR | 13 | $0 | $0 | $0 | $0 | 3 |
| JUDITH TURNER HAMMERSCHLAG | TRUSTEE THRU DEC. 2019 | 1 | $0 | $0 | $0 | $0 | 2 |
| ERICA NEWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD SERNAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK KLEIN | VP OF FINANCE | 15 | $0 | $0 | $0 | $0 | 3 |
| ROBERT OLLWERTHER | CHIEF OPERATING OFFICER | 15 | $0 | $0 | $0 | $0 | 3 |
2018 · 15 people listed · 6 paid, $728K · 214 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGUERITE LEMBO | PRINCIPAL | 40 | $124,340 | $0 | $28,295 | $152,635 | 1 |
| NORDIA A HEWITT | PRINCIPAL | 40 | $129,795 | $0 | $12,772 | $142,567 | 1 |
| BOBBY EDENFIELD | INSTRUCTION & CULTURE DIRECTOR | 40 | $108,226 | $0 | $11,750 | $119,976 | 2 |
| CHRISTINE WALKOWICZ | PRINCIPAL | 40 | $101,464 | $0 | $11,657 | $113,121 | 2 |
| KRISTEN A RIGAZIO | TEACHER | 40 | $100,186 | $0 | $11,587 | $111,773 | 1 |
| ABELARDO CORREA | PRINCIPAL (UNTIL AUGUST 2018) | 40 | $83,600 | $0 | $4,102 | $87,702 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY/EXECUTIVE DIRECTOR | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH TURNER HAMMERSCHLAG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ERICA NEWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD SERNAU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK KLEIN | VP OF FINANCE | 15 | $0 | $0 | $0 | $0 | 3 |
| ROBERT OLLWERTHER | CHIEF OPERATING OFFICER | 15 | $0 | $0 | $0 | $0 | 3 |
2016 · 15 people listed · 6 paid, $820K · 231 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason C Epting | principal | 40 | $155,722 | $0 | $39,338 | $195,060 | 1 |
| KEVIN TALLAT-KELPSA | principal | 40 | $159,581 | $0 | $13,988 | $173,569 | 2 |
| ELIZABETH HENKEL-LORENZ | TEACHER | 40 | $116,015 | $0 | $19,110 | $135,125 | 1 |
| Ryan Sawtell | TEACHER | 40 | $100,363 | $0 | $11,676 | $112,039 | 1 |
| Marguerite Lembo | principal | 40 | $84,834 | $0 | $23,572 | $108,406 | 1 |
| Abelardo Correa | principal | 40 | $90,361 | $0 | $5,706 | $96,067 | 1 |
| DAVID ZWIEBEL | ChairMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| Daniel Pianko | treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| deborah a kenny | secretary/Executive Director | 13 | $0 | $0 | $0 | $0 | 3 |
| andrew august | trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| donna wilson | trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Judith Turner Hammerschlag | trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Chuck Klein | VP of Finance | 15 | $0 | $0 | $0 | $0 | 3 |
| Elissa Fishman | Chief Finance and Admin. Officer | 15 | $0 | $0 | $0 | $0 | 3 |
| Robert Ollwerther | COO starting Jan. 2017 | 15 | $0 | $0 | $0 | $0 | 3 |
2015 · 10 people listed · 3 paid, $457K · 237 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON C EPTING | PRINCIPAL-MIDDLE SCHOOL | 40 | $142,354 | $0 | $36,771 | $179,125 | 1 |
| KEVIN TALLAT-KELPSA | PRINCIPAL-ELEMENTARY SCHOOL | 40 | $146,090 | $0 | $11,470 | $157,560 | 2 |
| ELIZABETH HENKEL-LORENZ | TEACHER | 40 | $107,783 | $0 | $13,016 | $120,799 | 1 |
| DAVID ZWIEBEL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| YOHANA DE LOS SANTOS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDITH TURNER HAMMERSCHLAG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 10 people listed · 3 paid, $363K · 209 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON C EPTING | PRINCIPAL-MIDDLE SCHOOL | 40 | $126,729 | $0 | $36,935 | $163,664 | 1 |
| CARI WINTERICH | PRINCIPAL-HIGH SCHOOL | 40 | $116,090 | $0 | $13,408 | $129,498 | 1 |
| KEVIN TALLAT-KELPSA | PRINCIPAL-ELEMENTARY SCHOOL | 40 | $66,237 | $0 | $3,926 | $70,163 | 2 |
| JAMES THOMPSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ZWIEBEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH TURNER HAMMERSCHLAG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 11 people listed · 4 paid, $481K · 199 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON C EPTING | PRINCIPAL-MIDDLE SCHOOL | 40 | $120,920 | $0 | $33,863 | $154,783 | 1 |
| ELLIOT EVANS | PRINCIPAL-ELEMENTARY SCHOOL | 40 | $111,381 | $0 | $33,341 | $144,722 | 1 |
| LAURIE K WARNER | PRINCIPAL-HIGH SCHOOL | 40 | $133,347 | $0 | $4,290 | $137,637 | 1 |
| CARI WINTERICH | PRINCIPAL-HIGH SCHOOL | 40 | $39,427 | $0 | $4,394 | $43,821 | 1 |
| JAMES THOMPSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ZWIEBEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH TURNER HAMMERSCHLAG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 11 people listed · 4 paid, $647K · 202 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE K WARNER | PRINCIPAL | 40 | $217,837 | $0 | $15,251 | $233,088 | 1 |
| JASON C EPTING | PRINCIPAL | 40 | $134,337 | $0 | $32,427 | $166,764 | 1 |
| NICHOLAS B TIMPONE | ACADEMIC DIRECTOR | 40 | $120,000 | $0 | $13,100 | $133,100 | 1 |
| ELLIOT EVANS | PRINCIPAL | 40 | $90,328 | $0 | $23,270 | $113,598 | 1 |
| JAMES THOMPSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ZWIEBEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH TURNER HAMERSCHLAG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 11 people listed · 4 paid, $668K · 161 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS B TIMPONE | VICE PRESIDENT OF ACADEMICS | 40 | $196,000 | $0 | $25,440 | $221,440 | 1 |
| LAURIE K WARNER | HIGH SCHOOL PRINCIPAL | 40 | $185,760 | $0 | $12,233 | $197,993 | 1 |
| JASON C EPTING | MIDDLE SCHOOL PRINCIPAL | 40 | $108,142 | $0 | $20,258 | $128,400 | 1 |
| ANDREW SAGE | TEACHER | 40 | $105,863 | $0 | $13,815 | $119,678 | 2 |
| JAMES THOMPSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PIANKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ZWIEBEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH TURNER HAMERSCHLAG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 12 people listed · 6 paid, $750K · 114 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS B TIMPONE | VICE PRESIDENT OF ACADEMICS | 40 | $174,576 | $0 | $30,266 | $204,842 | 1 |
| LAURIE K WARNER | PRINCIPAL | 40 | $116,009 | $0 | $11,140 | $127,149 | 1 |
| NITIN CHANDRA | MATH DIRECTOR | 40 | $110,909 | $0 | $11,040 | $121,949 | 1 |
| JASON C EPTING | DEAN | 40 | $84,419 | $0 | $22,357 | $106,776 | 1 |
| RAYMOND J ANKRUM | PRINCIPAL | 40 | $95,457 | $0 | $10,983 | $106,440 | 1 |
| GLENN E TURTEL | CONTROLLER | 24 | $0 | $74,412 | $8,910 | $83,322 | 2 |
| JAMES THOMPSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE VISCARDI-JOHNSTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH A KENNY | SECRETARY | 13 | $0 | $0 | $0 | $0 | 3 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ZWIEBEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 10 people listed · 4 paid, $511K · 145 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas Timpone | vice president academics | 40 | $152,078 | $0 | $27,205 | $179,283 | 1 |
| Laurie Warner | Principal | 40 | $155,660 | $0 | $11,192 | $166,852 | 1 |
| nitin chandra | principal | 40 | $48,666 | $34,669 | $8,970 | $92,305 | 1 |
| glenn turtel | controller | 15 | $0 | $63,959 | $8,553 | $72,512 | 2 |
| DONNA WILSON-BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE VISCARDI JOHNSTON | treaSURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| deborah a kenny | secretary | 13 | $0 | $0 | $0 | $0 | 3 |
| JAMES THOMPSON | chairperson | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ZWIEBEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LAVINIA GROUP LLC | EAGAN, MA | EDUCATION CONSULTING | $3,016,377 |
| HENSEL PHELPS SERVICES LLC | WESTMINSTER, CO | FACILITY MAINTENANCE | $1,778,085 |
| HUNTLEIGH USA CORP | OKLAHOMA CITY, OK | BUILDING SECURITY | $466,745 |
| RICOH USA INC | MACON, GA | TECHNOLOGY CONSULTING | $415,878 |
| AMPLIFY EDUCATION | BROOKLYN, NY | EDUCATION CONSULTING | $221,498 |
2023 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HENSEL PHELPS SERVICES LLC | WESTMINSTER, CO | FACILITY MAINTENANCE | $2,485,526 |
| K12 COALITION | EAGAN, MN | EDUCATION CONSULTING | $987,603 |
| GREATER REFUGE TEMPLE | NEW YORK, NY | FACILITIES SERVICES | $807,262 |
| CUSTOM PROTECTIVE SERVICES LLC | NEW YORK, NY | BUILDING SECURITY | $408,569 |
| RICOH USA INC | EXTON, PA | TECHNOLOGY CONSULTING | $273,833 |
2022 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HENSEL PHELPS SERVICES LLC | WESTMINSTER, CO | FACILITY MAINTENANCE | $2,629,732 |
| GREATER REFUGE TEMPLE | NEW YORK, NY | FACILITIES SERVICES | $725,587 |
| LAVINIA GROUP LLC | EAGAN, MN | EDUCATION CONSULTING | $723,615 |
| RICOH USA INC | EXTON, PA | TECHNOLOGY CONSULTING | $716,645 |
| CUSTOM PROTECTIVE SERVICES LLC | NEW YORK, NY | BUILDING SECURITY | $445,284 |
2021 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| HENSEL PHELPS SERVICES LLC | WESTMINSTER, CO | FACILITY MAINTENANCE | $1,537,886 |
| GREATER REFUGE TEMPLE | NEW YORK, NY | FACILITIES SERVICES | $738,208 |
| RICOH USA INC | EXTON, PA | TECHNOLOGY CONSULTING | $685,208 |
| LAVINIA GROUP LLC | EAGAN, MN | EDUCATION CONSULTING | $305,670 |
| CUSTOM PROTECTIVE SERVICES LLC | NEW YORK, NY | BUILDING SECURITY | $265,572 |
2020 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| HENSEL PHELPS SERVICES LLC | WESTMINSTER, CO | FACILITY MAINTENANCE | $1,901,272 |
| GREATER REFUGE TEMPLE | NEW YORK, NY | 56 | $678,150 |
| CUSTOM PROTECTIVE SERVICES LLC | NEW YORK, NY | BUILDING SECURITY | $537,406 |
| RICOH USA INC | EXTON, PA | TECHNOLOGY CONSULTING | $385,895 |
| AWR GROUP INC | LONG ISLAND CITY, NY | CONSTRUCTION | $228,964 |
2019 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | NEW YORK, NY | CUSTODIAL SERVICES | $832,783 |
| HENSEL PHELPS | CHANTILLY, VA | GENERAL CONTRACT & CONSTRUCTION SERVICES | $604,155 |
| MINDSHIFT TECHNOLOGIES | PITTSBURG, PA | TECHNOLOGY CONSULTING | $599,980 |
| CUSTOM PROTECTIVE SERVICES | NEW YORK, NY | SECURITY | $267,052 |
| ADVANTAGE TESTING | NEW YORK, NY | TUTORING SERVICE | $107,994 |
2018 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | NEW YORK, NY | CUSTODIAL SERVICES | $1,281,101 |
| MINDSHIFT TECHNOLOGIES | PITTSBURG, PA | TECHNOLOGY CONSULTING | $456,657 |
| CUSTOM PROTECTIVE SERVICES | NEW YORK, NY | SECURITY | $225,209 |
| LAVINIA GROUP LLC | BROOKLYN, NY | ACADEMIC CONSULTING | $187,046 |
| ADVANTAGE TESTING INC | NEW YORK, NY | TUTORING AND TEST PREP | $172,803 |
2013 · 2 contractors · $442K
| Name | Location | Service | Paid |
|---|---|---|---|
| RED RABBIT LLC | SCHOOL FOOD | $315,888 | |
| FUSCO | BUILDING OPERATIONS | $125,927 |
2009 · 1 contractor · $247K
| Name | Location | Service | Paid |
|---|---|---|---|
| cooper robertson & partners | new york, NY | architect | $246,958 |
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 | ||||||||
| $32,567,074 | $34,664,163 | $56,083,686 | $788,096 | $4,144,832 | $28,379,070 | $823,611 | 261 | 48 |
| 2023 · Form 990 | ||||||||
| $20,523,803 | $20,398,055 | $17,299,164 | $1,661,535 | $2,300,970 | $18,213,214 | $452,176 | 158 | 25 |
| 2022 · Form 990 | ||||||||
| $21,597,492 | $23,110,678 | $19,033,024 | $2,098,319 | $3,255,761 | $18,341,068 | $801,900 | 187 | 103 |
| 2022 · Form 990 | ||||||||
| $21,597,492 | $23,110,678 | $19,033,024 | $2,098,319 | $3,255,761 | $18,341,068 | $812,145 | 187 | 103 |
| 2021 · Form 990 | ||||||||
| $25,357,951 | $23,187,706 | $7,019,154 | $3,611,505 | $6,038,808 | $19,286,702 | $753,214 | 192 | 55 |
| 2020 · Form 990 | ||||||||
| $20,540,250 | $20,438,806 | $6,807,054 | $1,441,260 | $1,622,718 | $18,908,039 | $705,993 | 173 | 46 |
| 2019 · Form 990 | ||||||||
| $19,748,167 | $20,446,850 | $7,293,898 | $1,339,816 | $920,622 | $18,796,288 | $435,908 | 224 | 95 |
| 2018 · Form 990 | ||||||||
| $16,785,477 | $16,763,770 | $5,383,129 | $2,038,499 | $1,355,148 | $15,417,425 | $431,908 | 214 | 72 |
| 2016 · Form 990 | ||||||||
| $17,579,929 | $17,564,930 | $4,743,958 | $2,006,328 | $1,188,932 | $16,389,211 | $682,645 | 231 | 57 |
| 2015 · Form 990 | ||||||||
| $15,593,998 | $15,584,913 | $3,715,297 | $1,991,328 | $1,422,892 | $14,169,675 | $357,331 | 237 | 60 |
| 2014 · Form 990 | ||||||||
| $14,674,430 | $14,665,410 | $3,091,164 | $1,982,243 | $1,975,003 | $12,698,303 | $466,972 | 209 | 60 |
| 2013 · Form 990 | ||||||||
| $11,936,139 | $11,929,711 | $3,183,182 | $1,973,223 | $1,803,506 | $10,129,810 | $474,079 | 199 | 44 |
| 2012 · Form 990 | ||||||||
| $8,592,277 | $8,581,848 | $2,885,623 | $1,966,795 | $565,399 | $8,011,834 | $575,399 | 202 | 19 |
| 2011 · Form 990 | ||||||||
| $6,418,028 | $6,407,504 | $2,662,846 | $1,956,366 | $479,721 | $5,935,553 | $618,150 | 161 | 26 |
| 2010 · Form 990 | ||||||||
| $5,637,857 | $5,065,475 | $2,749,840 | $1,945,842 | $228,776 | $5,405,240 | $703,486 | 114 | 45 |
| 2009 · Form 990 | ||||||||
| $4,595,140 | $4,175,011 | $1,975,270 | $1,373,460 | $276,630 | $4,313,341 | $473,790 | 145 | 180 |
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.
- HARLEM VILLAGE ACADEMY EAST New York, NY · 7 people in common (Andrew August, Aria Gee, Chuck Klein)
- VILLAGE ACADEMIES INC New York, NY · 3 people in common (Chuck Klein, Deborah A Kenny, Kevin Tallat-Kelpsa)
Funders of this organization
7 grantors reported grants to this organization, $10,608,298 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 |
|---|---|---|---|---|---|---|---|---|
| VILLAGE ACADEMIES INC | Public charity | Exact | 2011-2018, 2020-2024 | 13 | $10,507,798 | 2024 | $2,830,860 | show |
| AF BEST SECURITIES FOUNDATION INC | Public charity | Exact | 2017 | 1 | $40,000 | 2017 | $40,000 | show |
| TEE OFF FORE LIFE INC | DAF sponsor | Exact | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| PROMISE FOUNDATION | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $5,500 | 2023 | $5,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HARLEM CHILDRENS ZONE PROMISE ACADEMY II CHARTER SCHOOL | NY | B29 | $25,462,779 | $31,094,227 | CEO & PRESIDENT | $1,276,422 | Same NTEE code B29, revenue within 2x, same state |
| CENTRAL QUEENS ACADEMY CHARTER SCHOOL | NY | B29 | $31,019,580 | $29,569,143 | DIRECTOR OF SCHOOLS | $215,627 | Same NTEE code B29, revenue within 2x, same state |
| EXPLORE EXCEL CHARTER SCHOOL | NY | B29 | $38,614,499 | $38,405,913 | PRINCIPAL | $235,072 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL | NY | B29 | $25,984,538 | $26,064,901 | EXECUTIVE DIRECTOR | $232,864 | Same NTEE code B29, revenue within 2x, same state |
| PUBLIC PREP CHARTER SCHOOL ACADEMIES | NY | B29 | $43,216,135 | $53,681,147 | BP ES PRINCIPAL | $203,617 | Same NTEE code B29, revenue within 2x, same state, similar name |
| HARLEM CHILDRENS ZONE PROMISE ACADEMY CHARTER SCHOOL | NY | B29 | $28,034,547 | $29,395,421 | SUPERINTENDENT | $1,277,428 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ACADEMY OF THE CITY CHARTER SCHOOL | NY | B29 | $16,911,476 | $17,599,876 | PRINCIPAL | $253,054 | Same NTEE code B29, revenue within 2x, same state |
| BRONX ACADEMY OF PROMISE CHARTER SCHOOL | NY | B29 | $16,713,360 | $18,685,368 | PRINCIPAL | $259,729 | Same NTEE code B29, revenue within 2x, same state |
| FAMILY LIFE ACADEMY CHARTER SCHOOL | NY | B29 | $50,508,744 | $49,915,150 | COO THRU 8/31/24 | $256,026 | Same NTEE code B29, revenue within 2x, same state |
| NEIGHBORHOOD CHARTER SCHOOL OF HARLEM | NY | B29 | $39,840,243 | $38,854,453 | EXECUTIVE DIRECTOR | $259,870 | Same NTEE code B29, revenue within 2x, same state |
| EAST HARLEM SCHOLARS ACADEMY | NY | B29 | $36,095,251 | $41,078,420 | CHIEF EXECUTIVE OFFICER | $304,349 | Same NTEE code B29, revenue within 2x, same state |
| FORTE PREPARATORY ACADEMY CHARTER SCHOOL | NY | B29 | $16,946,320 | $16,977,738 | CHIEF EXECUTIVE OFFICER | $201,514 | Same NTEE code B29, revenue within 2x, same state |
| GRAND CONCOURSE ACADEMY CHARTER SCHOOL | NY | B29 | $17,996,601 | $17,089,507 | Executive Dir. | $520,648 | Same NTEE code B29, revenue within 2x, same state |
| CLASSICAL CHARTER SCHOOLS | NY | B29 | $42,876,260 | $41,263,992 | EXECUTIVE DIRECTOR | $446,437 | Same NTEE code B29, revenue within 2x, same state |
| UNIVERSITY PREP PUBLIC CHARTER SCHOOLS | NY | B29 | $20,493,822 | $20,820,995 | HIGH SCHOOL PRINCIPAL | $243,470 | Same NTEE code B29, revenue within 2x, same state |
| HELLENIC CLASSICAL CHARTER SCHOOLS | NY | B29 | $21,012,411 | $22,501,408 | SUPERINTENDENT | $370,612 | Same NTEE code B29, revenue within 2x, same state |
| INWOOD ACADEMY FOR LEADERSHIP CHARTER SCHOOL | NY | B29 | $26,414,444 | $31,373,460 | CEO | $255,620 | Same NTEE code B29, revenue within 2x, same state |
| CHILDRENS AID COLLEGE PREP CHARTER SCHOOL | NY | B29 | $16,851,345 | $17,524,862 | PRINCIPAL | $240,587 | Same NTEE code B29, revenue within 2x, same state |
| EVERGREEN CHARTER SCHOOL | NY | B29 | $31,754,193 | $24,519,230 | SUPERINTENDENT | $172,086 | Same NTEE code B29, revenue within 2x, same state |
| RIVERHEAD CHARTER SCHOOL | NY | B29 | $21,812,940 | $19,098,835 | SUPERINTENDENT | $234,050 | Same NTEE code B29, revenue within 2x, same state |
| TAPESTRY CHARTER SCHOOL | NY | B29 | $21,016,255 | $21,304,567 | EXECUTIVE DIRECTOR THRU 12/24 | $207,228 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY COLLEGE PREPARATORY CHARTER SCHOOL | NY | B29 | $20,426,527 | $20,469,074 | EXECUTIVE DIRECTOR | $272,423 | Same NTEE code B29, revenue within 2x, same state |
| EQUITY PROJECT CHARTER SCHOOL | NY | B29 | $27,813,862 | $27,269,844 | HEAD OF SCHOOL | $211,916 | Same NTEE code B29, revenue within 2x, same state |
| BROOKLYN LABORATORY CHARTER SCHOOLS | NY | B29 | $22,319,405 | $25,065,381 | CEO | $406,080 | Same NTEE code B29, revenue within 2x, same state |
| RIVERTON STREET CHARTER SCHOOL | NY | B29 | $22,465,229 | $22,376,645 | TREASURER | $0 | 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 · $34,664,163 spent · pay $18,233,101 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,866,799 | $12,140,469 | $726,330 | - | 37.1% | |
| Occupancy | $4,496,595 | $4,249,273 | $247,322 | - | 13.0% | |
| Other (as described) | STAFF DEVELOPMENT | $3,967,338 | $3,967,338 | - | - | 11.4% |
| Other employee benefits | $3,693,138 | $3,484,661 | $208,477 | - | 10.7% | |
| Fees: management | $2,693,799 | $2,693,799 | - | - | 7.8% | |
| Payroll taxes | $1,263,244 | $1,191,933 | $71,311 | - | 3.6% | |
| Fees: other services | $1,194,520 | $1,138,808 | $55,712 | - | 3.4% | |
| Other (as described) | STUDENT MATERIALS/TEST | $688,077 | $688,077 | - | - | 2.0% |
| Information technology | $666,185 | $666,185 | - | - | 1.9% | |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $629,924 | $629,924 | - | - | 1.8% |
| All other expenses | $425,841 | $341,719 | $84,122 | - | 1.2% | |
| Pension plan contributions | $409,920 | $386,780 | $23,140 | - | 1.2% | |
| Insurance | $388,041 | $366,327 | $21,714 | - | 1.1% | |
| Depreciation and depletion | $369,507 | $348,718 | $20,789 | - | 1.1% | |
| Office expenses | $361,208 | $332,649 | $28,559 | - | 1.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $354,381 | $334,314 | $20,067 | - | 1.0% |
| Travel | $144,681 | $144,681 | - | - | 0.4% | |
| Fees: accounting | $42,000 | - | $42,000 | - | 0.1% | |
| Fees: legal | $7,465 | - | $7,465 | - | 0.0% | |
| Advertising and promotion | $1,500 | $1,500 | - | - | 0.0% | |
| Total | $34,664,163 | 100% |
2023 · Form 990 · $20,398,055 spent · pay $10,063,833 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,714,292 | $7,268,040 | $446,252 | - | 37.8% | |
| Occupancy | $2,397,072 | $2,265,233 | $131,839 | - | 11.8% | |
| Fees: other services | $2,351,396 | $2,221,545 | $129,851 | - | 11.5% | |
| Fees: management | $1,738,719 | $1,477,911 | $260,808 | - | 8.5% | |
| Other (as described) | STAFF DEVELOPMENT | $1,312,393 | $1,312,393 | - | - | 6.4% |
| Other employee benefits | $1,031,319 | $972,439 | $58,880 | - | 5.1% | |
| Payroll taxes | $680,349 | $642,932 | $37,417 | - | 3.3% | |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $508,093 | $508,093 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $452,176 | $452,176 | - | - | 2.2% | |
| Information technology | $395,332 | $395,332 | - | - | 1.9% | |
| Other (as described) | CLASSROOM SUPPLIES | $316,570 | $299,158 | $17,412 | - | 1.6% |
| All other expenses | $296,204 | $285,176 | $11,028 | - | 1.5% | |
| Insurance | $275,263 | $260,123 | $15,140 | - | 1.3% | |
| Depreciation and depletion | $260,571 | $246,240 | $14,331 | - | 1.3% | |
| Pension plan contributions | $185,697 | $174,739 | $10,958 | - | 0.9% | |
| Other (as described) | STUDENT MEALS | $185,530 | $92,251 | $93,279 | - | 0.9% |
| Office expenses | $184,475 | $174,325 | $10,150 | - | 0.9% | |
| Travel | $71,048 | $71,048 | - | - | 0.3% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.1% | |
| Fees: legal | $14,556 | - | $14,556 | - | 0.1% | |
| Total | $20,398,055 | 100% |
2022 · Form 990 · $23,110,678 spent · pay $11,194,579 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,500,868 | $8,500,868 | - | - | 36.8% | |
| Occupancy | $4,545,412 | $3,863,601 | $681,811 | - | 19.7% | |
| Other (as described) | STAFF DEVELOPMENT | $2,201,700 | $2,201,700 | - | - | 9.5% |
| Fees: management | $1,909,475 | $1,622,202 | $287,273 | - | 8.3% | |
| Other employee benefits | $984,380 | $984,380 | - | - | 4.3% | |
| Fees: other services | $848,621 | $731,166 | $117,455 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $801,900 | $801,900 | - | - | 3.5% | |
| Payroll taxes | $765,034 | $765,034 | - | - | 3.3% | |
| All other expenses | $405,695 | $251,927 | $153,768 | - | 1.8% | |
| Information technology | $351,986 | $351,986 | - | - | 1.5% | |
| Other (as described) | CLASSROOM SUPPLIES | $320,710 | $272,603 | $48,107 | - | 1.4% |
| Depreciation and depletion | $264,973 | $225,228 | $39,745 | - | 1.1% | |
| Insurance | $262,158 | $222,834 | $39,324 | - | 1.1% | |
| Office expenses | $246,705 | $209,694 | $37,011 | - | 1.1% | |
| Other (as described) | STUDENT MATERIALS/TEST | $237,143 | $237,143 | - | - | 1.0% |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $230,173 | $230,173 | - | - | 1.0% |
| Pension plan contributions | $142,397 | $142,397 | - | - | 0.6% | |
| Travel | $44,648 | $44,648 | - | - | 0.2% | |
| Fees: accounting | $37,000 | - | $37,000 | - | 0.2% | |
| Fees: legal | $9,700 | - | $9,700 | - | 0.0% | |
| Total | $23,110,678 | 100% |
2021 · Form 990 · $23,187,706 spent · pay $12,985,050 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,897,536 | $9,118,677 | $778,859 | - | 42.7% | |
| Occupancy | $3,815,046 | $3,514,840 | $300,206 | - | 16.5% | |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $1,392,282 | $1,392,282 | - | - | 6.0% |
| Other employee benefits | $1,264,408 | $1,163,312 | $101,096 | - | 5.5% | |
| Fees: other services | $1,065,628 | $995,121 | $70,507 | - | 4.6% | |
| Other (as described) | STAFF DEVELOPMENT | $970,310 | $970,310 | - | - | 4.2% |
| Payroll taxes | $923,540 | $851,169 | $72,371 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $753,214 | $677,893 | $75,321 | - | 3.2% | |
| Other (as described) | CLASSROOM SUPPLIES | $715,298 | $659,011 | $56,287 | - | 3.1% |
| Information technology | $623,945 | $623,945 | - | - | 2.7% | |
| Payments to affiliates | $399,975 | $368,501 | $31,474 | - | 1.7% | |
| Advertising and promotion | $370,819 | $370,819 | - | - | 1.6% | |
| Other (as described) | STUDENT MATERIALS/TEST | $250,958 | $231,210 | $19,748 | - | 1.1% |
| Depreciation and depletion | $233,826 | $215,426 | $18,400 | - | 1.0% | |
| Office expenses | $208,363 | $191,964 | $16,399 | - | 0.9% | |
| Pension plan contributions | $146,352 | $134,964 | $11,388 | - | 0.6% | |
| All other expenses | $120,763 | $93,199 | $27,564 | - | 0.5% | |
| Travel | $19,231 | $19,231 | - | - | 0.1% | |
| Fees: legal | $16,212 | - | $16,212 | - | 0.1% | |
| Total | $23,187,706 | 100% |
2020 · Form 990 · $20,438,806 spent · pay $13,241,203 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,176,001 | $9,343,528 | $832,473 | - | 49.8% | |
| Occupancy | $3,313,251 | $3,044,974 | $268,277 | - | 16.2% | |
| Other employee benefits | $1,270,614 | $1,166,640 | $103,974 | - | 6.2% | |
| Payroll taxes | $874,836 | $803,806 | $71,030 | - | 4.3% | |
| Information technology | $709,547 | $709,547 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $705,993 | $656,574 | $49,419 | - | 3.5% | |
| Other (as described) | STAFF DEVELOPMENT | $639,082 | $639,082 | - | - | 3.1% |
| Fees: other services | $521,008 | $483,590 | $37,418 | - | 2.5% | |
| Depreciation and depletion | $396,785 | $364,586 | $32,199 | - | 1.9% | |
| Other (as described) | STUDENT MATERIALS/TEST | $324,155 | $324,155 | - | - | 1.6% |
| Advertising and promotion | $265,698 | $265,698 | - | - | 1.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $231,496 | $212,192 | $19,304 | - | 1.1% |
| Insurance | $218,062 | $200,367 | $17,695 | - | 1.1% | |
| Pension plan contributions | $213,759 | $196,135 | $17,624 | - | 1.0% | |
| Office expenses | $195,973 | $180,000 | $15,973 | - | 1.0% | |
| All other expenses | $184,696 | $151,821 | $32,875 | - | 0.9% | |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $126,361 | $126,361 | - | - | 0.6% |
| Fees: legal | $44,147 | - | $44,147 | - | 0.2% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.1% | |
| Travel | $342 | $342 | - | - | 0.0% | |
| Total | $20,438,806 | 100% |
2019 · Form 990 · $20,446,850 spent · pay $13,778,069 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,001,416 | $10,264,471 | $736,945 | - | 53.8% | |
| Occupancy | $3,470,760 | $3,238,299 | $232,461 | - | 17.0% | |
| Other employee benefits | $1,258,091 | $1,173,817 | $84,274 | - | 6.2% | |
| Payroll taxes | $911,585 | $850,521 | $61,064 | - | 4.5% | |
| Fees: other services | $806,736 | $756,622 | $50,114 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $435,908 | $406,708 | $29,200 | - | 2.1% | |
| Information technology | $415,945 | $415,945 | - | - | 2.0% | |
| Other (as described) | STAFF DEVELOPMENT | $388,102 | $388,102 | - | - | 1.9% |
| Depreciation and depletion | $334,547 | $312,137 | $22,410 | - | 1.6% | |
| Other (as described) | STUDENT MATERIALS/TEST | $253,437 | $253,437 | - | - | 1.2% |
| Other (as described) | CLASSROOM SUPPLIES | $234,384 | $218,661 | $15,723 | - | 1.1% |
| Office expenses | $232,735 | $217,134 | $15,601 | - | 1.1% | |
| Insurance | $200,644 | $187,204 | $13,440 | - | 1.0% | |
| Pension plan contributions | $171,069 | $159,610 | $11,459 | - | 0.8% | |
| All other expenses | $116,512 | $89,081 | $27,431 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $94,078 | $87,776 | $6,302 | - | 0.5% |
| Advertising and promotion | $90,193 | $90,193 | - | - | 0.4% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.1% | |
| Fees: legal | $3,708 | - | $3,708 | - | 0.0% | |
| Total | $20,446,850 | 100% |
2018 · Form 990 · $16,763,770 spent · pay $11,631,522 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,055,083 | $8,552,461 | $502,622 | - | 54.0% | |
| Occupancy | $2,286,093 | $2,159,198 | $126,895 | - | 13.6% | |
| Other employee benefits | $1,197,658 | $1,131,181 | $66,477 | - | 7.1% | |
| Payroll taxes | $824,378 | $778,619 | $45,759 | - | 4.9% | |
| Office expenses | $452,942 | $427,801 | $25,141 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $431,908 | $407,934 | $23,974 | - | 2.6% | |
| Information technology | $405,140 | $405,140 | - | - | 2.4% | |
| Other (as described) | STAFF DEVELOPMENT | $337,589 | $337,589 | - | - | 2.0% |
| Other (as described) | STUDENT MATERIALS/TESTI | $290,621 | $290,621 | - | - | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $283,368 | $267,639 | $15,729 | - | 1.7% |
| Depreciation and depletion | $258,624 | $244,269 | $14,355 | - | 1.5% | |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $217,159 | $217,159 | - | - | 1.3% |
| Fees: other services | $208,508 | $198,524 | $9,984 | - | 1.2% | |
| Insurance | $186,257 | $175,919 | $10,338 | - | 1.1% | |
| All other expenses | $142,982 | $116,791 | $26,191 | - | 0.9% | |
| Pension plan contributions | $122,495 | $115,696 | $6,799 | - | 0.7% | |
| Travel | $45,014 | $45,014 | - | - | 0.3% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Fees: legal | $2,951 | - | $2,951 | - | 0.0% | |
| Total | $16,763,770 | 100% |
2016 · Form 990 · $17,564,930 spent · pay $12,181,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,404,301 | $9,040,185 | $364,116 | - | 53.5% | |
| Occupancy | $1,991,073 | $1,913,981 | $77,092 | - | 11.3% | |
| Fees: other services | $1,352,872 | $1,347,381 | $5,491 | - | 7.7% | |
| Other employee benefits | $1,032,276 | $992,308 | $39,968 | - | 5.9% | |
| Payroll taxes | $785,828 | $755,402 | $30,426 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $682,645 | $656,214 | $26,431 | - | 3.9% | |
| Information technology | $320,470 | $320,470 | - | - | 1.8% | |
| Pension plan contributions | $276,869 | $266,149 | $10,720 | - | 1.6% | |
| Other (as described) | Student materials/testi | $271,744 | $271,744 | - | - | 1.5% |
| Other (as described) | Classroom supplies | $237,524 | $237,524 | - | - | 1.4% |
| Depreciation and depletion | $217,303 | $208,889 | $8,414 | - | 1.2% | |
| All other expenses | $198,777 | $182,505 | $16,272 | - | 1.1% | |
| Insurance | $165,540 | $159,130 | $6,410 | - | 0.9% | |
| Other (as described) | staff development | $158,181 | $158,181 | - | - | 0.9% |
| Travel | $156,735 | $156,735 | - | - | 0.9% | |
| Other (as described) | repairs and maintenance | $136,890 | $131,590 | $5,300 | - | 0.8% |
| Office expenses | $123,640 | $109,660 | $13,980 | - | 0.7% | |
| Fees: legal | $37,262 | - | $37,262 | - | 0.2% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Total | $17,564,930 | 100% |
2015 · Form 990 · $15,584,913 spent · pay $10,702,370 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,351,114 | $7,850,682 | $500,432 | - | 53.6% | |
| Occupancy | $1,850,961 | $1,740,044 | $110,917 | - | 11.9% | |
| Fees: other services | $1,160,766 | $1,154,632 | $6,134 | - | 7.4% | |
| Other employee benefits | $1,096,677 | $1,030,960 | $65,717 | - | 7.0% | |
| Payroll taxes | $705,525 | $663,247 | $42,278 | - | 4.5% | |
| All other expenses | $362,113 | $330,102 | $32,011 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $357,331 | $335,918 | $21,413 | - | 2.3% | |
| Information technology | $251,355 | $251,355 | - | - | 1.6% | |
| Other (as described) | BOOKS AND CURRICULUM MA | $217,326 | $217,326 | - | - | 1.4% |
| Depreciation and depletion | $200,245 | $188,244 | $12,001 | - | 1.3% | |
| Other (as described) | SUPPLIES AND MATERIALS | $198,257 | $186,377 | $11,880 | - | 1.3% |
| Pension plan contributions | $191,723 | $180,234 | $11,489 | - | 1.2% | |
| Other (as described) | STUDENT TESTING | $183,106 | $183,106 | - | - | 1.2% |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $161,840 | $161,840 | - | - | 1.0% |
| Insurance | $154,407 | $145,154 | $9,253 | - | 1.0% | |
| Office expenses | $80,217 | $75,411 | $4,806 | - | 0.5% | |
| Advertising and promotion | $32,698 | $32,698 | - | - | 0.2% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Fees: legal | $14,252 | - | $14,252 | - | 0.1% | |
| Total | $15,584,913 | 100% |
2014 · Form 990 · $14,665,410 spent · pay $9,715,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,266,343 | $6,843,392 | $422,951 | - | 49.5% | |
| Occupancy | $1,873,675 | $1,764,613 | $109,062 | - | 12.8% | |
| Other employee benefits | $967,949 | $911,608 | $56,341 | - | 6.6% | |
| Payroll taxes | $839,997 | $791,103 | $48,894 | - | 5.7% | |
| Fees: other services | $772,088 | $770,428 | $1,660 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $466,972 | $439,790 | $27,182 | - | 3.2% | |
| All other expenses | $430,035 | $405,162 | $24,873 | - | 2.9% | |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $399,845 | $399,845 | - | - | 2.7% |
| Other (as described) | SUPPLIES AND MATERIALS | $333,156 | $313,766 | $19,390 | - | 2.3% |
| Other (as described) | BOOKS AND CURRICULUM MA | $296,992 | $296,992 | - | - | 2.0% |
| Depreciation and depletion | $245,912 | $231,599 | $14,313 | - | 1.7% | |
| Information technology | $240,648 | $240,648 | - | - | 1.6% | |
| Pension plan contributions | $174,154 | $164,017 | $10,137 | - | 1.2% | |
| Other (as described) | NON-CAPITALIZED EQUIPME | $150,174 | $141,434 | $8,740 | - | 1.0% |
| Insurance | $129,224 | $121,702 | $7,522 | - | 0.9% | |
| Advertising and promotion | $34,599 | $34,599 | - | - | 0.2% | |
| Office expenses | $22,871 | $21,539 | $1,332 | - | 0.2% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Fees: legal | $5,776 | - | $5,776 | - | 0.0% | |
| Total | $14,665,410 | 100% |
2013 · Form 990 · $11,929,711 spent · pay $8,141,777 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,913,937 | $6,281,541 | $632,396 | - | 58.0% | |
| Occupancy | $1,862,176 | $1,691,847 | $170,329 | - | 15.6% | |
| Pay: officers, directors, trustees, key employees | $474,079 | $430,716 | $43,363 | - | 4.0% | |
| Other employee benefits | $393,996 | $357,958 | $36,038 | - | 3.3% | |
| All other expenses | $309,249 | $292,650 | $16,599 | - | 2.6% | |
| Payroll taxes | $286,166 | $259,991 | $26,175 | - | 2.4% | |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $269,639 | $269,639 | - | - | 2.3% |
| Other (as described) | SUPPLIES AND MATERIALS | $268,034 | $243,515 | $24,519 | - | 2.2% |
| Other (as described) | BOOKS AND CURRICULUM MA | $245,315 | $245,315 | - | - | 2.1% |
| Other (as described) | STAFF DEVELOPMENT | $222,176 | $222,176 | - | - | 1.9% |
| Depreciation and depletion | $185,900 | $168,897 | $17,003 | - | 1.6% | |
| Insurance | $141,497 | $128,556 | $12,941 | - | 1.2% | |
| Office expenses | $88,989 | $80,851 | $8,138 | - | 0.7% | |
| Pension plan contributions | $73,599 | $66,868 | $6,731 | - | 0.6% | |
| Information technology | $73,283 | $73,283 | - | - | 0.6% | |
| Fees: other services | $55,327 | $30,710 | $24,617 | - | 0.5% | |
| Advertising and promotion | $49,703 | $49,703 | - | - | 0.4% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.1% | |
| Fees: legal | $4,146 | - | $4,146 | - | 0.0% | |
| Total | $11,929,711 | 100% |
2012 · Form 990 · $8,581,848 spent · pay $6,632,841 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,003,884 | $4,530,445 | $473,439 | - | 58.3% | |
| Pay: officers, directors, trustees, key employees | $575,399 | $520,958 | $54,441 | - | 6.7% | |
| Other employee benefits | $516,044 | $467,219 | $48,825 | - | 6.0% | |
| Payroll taxes | $454,992 | $411,943 | $43,049 | - | 5.3% | |
| All other expenses | $356,682 | $337,378 | $19,304 | - | 4.2% | |
| Occupancy | $296,106 | $268,090 | $28,016 | - | 3.5% | |
| Other (as described) | BOOKS AND CURRICULUM MA | $213,150 | $213,150 | - | - | 2.5% |
| Other (as described) | AFTER SCHOOL ACTIVITIES | $194,976 | $194,976 | - | - | 2.3% |
| Other (as described) | SUPPLIES AND MATERIALS | $184,017 | $166,602 | $17,415 | - | 2.1% |
| Other (as described) | STAFF DEVELOPMENT | $174,440 | $174,440 | - | - | 2.0% |
| Depreciation and depletion | $174,119 | $157,644 | $16,475 | - | 2.0% | |
| Office expenses | $119,056 | $107,791 | $11,265 | - | 1.4% | |
| Information technology | $83,032 | $83,032 | - | - | 1.0% | |
| Pension plan contributions | $82,522 | $74,714 | $7,808 | - | 1.0% | |
| Insurance | $66,758 | $60,441 | $6,317 | - | 0.8% | |
| Fees: other services | $38,332 | $8,095 | $30,237 | - | 0.4% | |
| Advertising and promotion | $31,673 | $31,673 | - | - | 0.4% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.1% | |
| Fees: legal | $4,166 | - | $4,166 | - | 0.0% | |
| Total | $8,581,848 | 100% |
2011 · Form 990 · $6,407,504 spent · pay $4,997,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,574,497 | $3,269,023 | $305,474 | - | 55.8% | |
| Pay: officers, directors, trustees, key employees | $618,150 | $565,323 | $52,827 | - | 9.6% | |
| Other employee benefits | $392,725 | $359,163 | $33,562 | - | 6.1% | |
| Payroll taxes | $348,322 | $318,555 | $29,767 | - | 5.4% | |
| Occupancy | $213,675 | $195,465 | $18,210 | - | 3.3% | |
| All other expenses | $211,777 | $192,793 | $18,984 | - | 3.3% | |
| Other (as described) | SUPPLIES AND MATERIALS | $172,159 | $157,447 | $14,712 | - | 2.7% |
| Office expenses | $145,049 | $132,653 | $12,396 | - | 2.3% | |
| Other (as described) | BOOKS AND CURRICULUM MA | $143,812 | $143,812 | - | - | 2.2% |
| Depreciation and depletion | $120,533 | $110,232 | $10,301 | - | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $117,752 | $117,752 | - | - | 1.8% |
| Other (as described) | FIELD TRIPS | $117,634 | $117,634 | - | - | 1.8% |
| Information technology | $70,462 | $70,462 | - | - | 1.1% | |
| Pension plan contributions | $64,280 | $58,787 | $5,493 | - | 1.0% | |
| Fees: other services | $47,251 | $24,417 | $22,834 | - | 0.7% | |
| Insurance | $28,074 | $25,675 | $2,399 | - | 0.4% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.2% | |
| Advertising and promotion | $5,791 | $5,791 | - | - | 0.1% | |
| Fees: legal | $3,061 | - | $3,061 | - | 0.0% | |
| Total | $6,407,504 | 100% |
2010 · Form 990 · $5,065,475 spent · pay $4,008,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,718,328 | $2,587,948 | $130,380 | - | 53.7% | |
| Pay: officers, directors, trustees, key employees | $703,486 | $669,744 | $33,742 | - | 13.9% | |
| Payroll taxes | $289,967 | $276,059 | $13,908 | - | 5.7% | |
| Other employee benefits | $280,703 | $267,239 | $13,464 | - | 5.5% | |
| Occupancy | $166,007 | $158,044 | $7,963 | - | 3.3% | |
| Depreciation and depletion | $140,508 | $133,769 | $6,739 | - | 2.8% | |
| All other expenses | $120,031 | $117,552 | $2,479 | - | 2.4% | |
| Other (as described) | BOOKS AND CURRICULUM MA | $112,539 | $112,539 | - | - | 2.2% |
| Other (as described) | FIELD TRIPS | $109,085 | $109,085 | - | - | 2.2% |
| Other (as described) | SUPPLIES AND MATERIALS | $90,300 | $85,969 | $4,331 | - | 1.8% |
| Other (as described) | STAFF DEVELOPMENT | $71,328 | $71,328 | - | - | 1.4% |
| Other (as described) | EQUIPMENT | $57,457 | $54,701 | $2,756 | - | 1.1% |
| Information technology | $52,269 | $52,269 | - | - | 1.0% | |
| Office expenses | $45,457 | $43,277 | $2,180 | - | 0.9% | |
| Fees: other services | $33,732 | $15,498 | $18,234 | - | 0.7% | |
| Insurance | $33,221 | $31,628 | $1,593 | - | 0.7% | |
| Pension plan contributions | $16,409 | $15,622 | $787 | - | 0.3% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.2% | |
| Fees: legal | $12,148 | - | $12,148 | - | 0.2% | |
| Total | $5,065,475 | 100% |
2009 · Form 990 · $4,175,011 spent · pay $3,406,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,327,715 | $2,218,506 | $109,209 | - | 55.8% | |
| Pay: officers, directors, trustees, key employees | $473,790 | $428,317 | $45,473 | - | 11.3% | |
| Other employee benefits | $386,683 | $367,509 | $19,174 | - | 9.3% | |
| Payroll taxes | $204,032 | $192,910 | $11,122 | - | 4.9% | |
| Occupancy | $102,571 | $96,980 | $5,591 | - | 2.5% | |
| Other (as described) | BOOKS AND CURRICULUM MA | $96,186 | $96,186 | - | - | 2.3% |
| Other (as described) | field trips | $96,058 | $96,058 | - | - | 2.3% |
| Depreciation and depletion | $81,788 | $77,330 | $4,458 | - | 2.0% | |
| All other expenses | $75,663 | $73,462 | $2,201 | - | 1.8% | |
| Office expenses | $66,980 | $63,329 | $3,651 | - | 1.6% | |
| Other (as described) | SUPPLIES AND MATERIALS | $65,539 | $52,643 | $12,896 | - | 1.6% |
| Other (as described) | EQUIPMENT | $56,541 | $53,460 | $3,081 | - | 1.4% |
| Fees: other services | $36,780 | $34,863 | $1,917 | - | 0.9% | |
| Fees: accounting | $27,942 | - | $27,942 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $27,014 | $27,014 | - | - | 0.6% |
| Insurance | $26,276 | $24,843 | $1,433 | - | 0.6% | |
| Pension plan contributions | $14,573 | $13,851 | $722 | - | 0.3% | |
| Fees: legal | $8,880 | - | $8,880 | - | 0.2% | |
| Total | $4,175,011 | 100% |
Comments