MARIANA BRACETTI ACADEMY CHARTER SCHOOL
Cite this
Plain text MARIANA BRACETTI ACADEMY CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/mariana-bracetti-academy-charter-school-233048397. Retrieved 2026-10-23.
APA furp.org. (n.d.). MARIANA BRACETTI ACADEMY CHARTER SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/mariana-bracetti-academy-charter-school-233048397
MLA “MARIANA BRACETTI ACADEMY CHARTER SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/mariana-bracetti-academy-charter-school-233048397. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $39.0M · expenses $35.5M · assets $67.9M
- EIN
- 23-3048397
- Address
- 1840 TORRESDALE AVE, PHILADELPHIA, PA 19124-4418
- Website
- WWW.MBACS.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2001 (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
THE OBJECTIVES AND PURPOSES OF THE SCHOOL ARE TO (1) FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS, (2) TO STIMULATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS IN PUBLIC EDUCATION, (3) TO PROVIDE OPPORTUNITIES FOR INNOVATIVE LEARNING AND ASSESSMENTS, (4) TO PROVIDE PARENTS AND STUDENTS WITH GREATER OPTIONS IN CHOOSING A SCHOOL WITHIN PHILADELPHIA COUNTY, AND (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS. THE SCHOOL IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, OF THE COMMONWEALTH OF PA, AND SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERACY, AND EDUCATIONAL PURPOSES PERMITTED WITHIN THE SCOPE OF SECTION 501C3 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT NO 1997-22 OF THE GENERAL ASSEMBLY OF PA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Angela Villani | CEO | 2009-2024 | $376,951 | $4,143,988 | 1 |
| Jana Somma | PRINCIPAL | 2010-2024 | $286,691 | $2,766,393 | 1 |
| Adrienne Davids | ASSISTANT PRINCIPAL | 2016-2024 | $244,623 | $1,794,227 | 1 |
| Andrew Boglioli | ASSISTANT PRINCIPAL | 2016-2024 | $236,837 | $1,715,785 | 1 |
| Kristen Craig | ASSISTANT PRINCIPAL | 2021-2024 | $206,552 | $727,379 | 1 |
| Marcia Desalvo | ASSISTANT PRINCIPAL | 2022-2024 | $174,005 | $313,013 | 1 |
| Ronald Nordmeyer (former) | COO | 2009-2017 | $183,929 | $1,196,178 | 1 |
| Heidi Dunn (former) | TEACHER | 2021-2023 | $160,655 | $455,521 | 1 |
| Tara Kelly (former) | TEACHER | 2021-2023 | $152,129 | $442,423 | 1 |
| Stephanie Bungard (former) | TEACHER | 2021-2023 | $147,634 | $434,975 | 1 |
| David November (former) | TEACHER | 2021-2023 | $172,451 | $329,218 | 1 |
| Veronica Howell (former) | TEACHER | 2022-2023 | $147,369 | $292,033 | 1 |
| Janna Somma (former) | PRINCIPAL | 2011-2012 | $149,681 | $272,171 | 1 |
| Bryony Kay (former) | PSYCHOLOGIST | 2022-2023 | $137,188 | $271,275 | 1 |
| Ron Nordmeyer (former) | DOO | 2010-2011 | $130,693 | $255,393 | 1 |
| Victoria Abbott (former) | DIRECTOR OF COMPLIANCE AND ENROLLMENT | 2023 | $163,521 | $163,521 | 1 |
| Una Mcquaile (former) | COUNSELOR | 2023 | $162,894 | $162,894 | 1 |
| Carla Keyser (former) | DIRECTOR OF STUDENT DATA & ASSESSMENT | 2022 | $162,049 | $162,049 | 1 |
| Renee Bernek (former) | SPECIAL EDUCATION COORDINATOR | 2022 | $160,553 | $160,553 | 1 |
| Maricia Desalvo (former) | ASSISTANT PRINCIPAL | 2023 | $157,791 | $157,791 | 1 |
| Christopher Diaz (former) | DIRECTOR OF TECHNOLOGY | 2023 | $154,165 | $154,165 | 1 |
| Kaitlyn Mcgurk-Douglas (former) | TEACHER | 2023 | $128,312 | $128,312 | 1 |
| Kristin Abrams (former) | TEACHER | 2023 | $114,776 | $114,776 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Arlene Holtz | PRESIDENT | 2009-2024 | 1 | $0 reported | 2 |
| Jenee Chizick | SECRETARY | 2009-2024 | 1 | $0 reported | 1 |
| Ana-Rita Mayol | MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Rosalie Guzofsky | MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Leah Murphy | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Brian Foley | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Dr Jorge Santiago Aviles | VICE PRESIDENT | 2012-2024 | 1 | $0 reported | 1 |
| Chante Smith-Roberson | MEMBER | 2024 | 1 | $0 reported | 1 |
| Justin Cambell | MEMBER | 2024 | 1 | $0 reported | 1 |
| Dr Jamaine Mungo (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Tara Smith Resigned 4122023 (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Celesta Hagerty (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Celeste Hagerty (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Selena Carr (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Tara Smith (former) | MEMBER | 2010-2021 | 1 | $0 reported | 1 |
| Jorge Santiago (former) | TREASURER | 2013-2021 | 1 | $0 reported | 1 |
| Celstine Hagerty (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Ansil Melendez (former) | NON-VOTING PARENT REP | 2019 | 1 | $0 reported | 1 |
| Ana Citlalic Gonzalez (former) | MEMBER AS OF 5-6-20 | 2019 | 1 | $0 reported | 1 |
| Tracy-Elizabeth Clay (former) | BOARD VICE PRESIDENT | 2009-2018 | 3 | $0 reported | 2 |
| Celestine Hagerty (former) | BOARD MEMBER | 2018 | 3 | $0 reported | 1 |
| Carrie Nase-Poust (former) | BOARD MEMBER | 2015-2018 | 3 | $0 reported | 1 |
| Aisling Murphy (former) | BOARD MEMBER | 2018 | 3 | $0 reported | 1 |
| Celestine Hagerty As Of 92017 (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Ana-Rita Mayol As Of 92017 (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Aisling Murphy As Of 92017 (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Carmen Cruz Through 4418 (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Tara R Buckley Through 92017 (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Carmen Cruz (former) | BOARD MEMBER | 2009-2016 | 3 | $0 reported | 1 |
| Tara R Buckley (former) | BOARD MEMBER | 2014-2016 | 3 | $0 reported | 1 |
| Elisa Roche-Rodrigues - Until 11916 (former) | BOARD MEMBER | 2016 | 3 | $0 reported | 1 |
| Elisa Roche-Rodrigues (former) | BOARD MEMBER | 2015 | 3 | $0 reported | 1 |
| Alejandro Roman (former) | BOARD MEMBER | 2011-2014 | 3 | $0 reported | 2 |
| Carrie B Nase-Poust (former) | BOARD MEMBER | 2014 | 3 | $0 reported | 1 |
| Tara Smith Pierman (former) | BOARD MEMBER | 2013 | 3 | $0 reported | 1 |
| Virginia Neiswender Resigned 63014 (former) | BOARD MEMBER | 2013 | 3 | $0 reported | 1 |
| Virginia Neiswender (former) | BOARD MEMBER | 2009-2012 | 3 | $0 reported | 2 |
| Esaul Sanchez (former) | BOARD MEMBER | 2011-2012 | 3 | $0 reported | 1 |
| Jorge J Santos-Aviles (former) | BOARD SECRETARY | 2009-2011 | 3 | $0 reported | 1 |
| Mildred Picon (former) | BOARD MEMBER | 2011 | 3 | $0 reported | 1 |
People by year
2024 · 15 people listed · 6 paid, $1.5M · 211 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $267,047 | $0 | $109,904 | $376,951 | 1 |
| JANA SOMMA | PRINCIPAL | 40 | $197,589 | $0 | $89,102 | $286,691 | 1 |
| ADRIENNE DAVIDS | ASSISTANT PRINCIPAL | 40 | $166,184 | $0 | $78,439 | $244,623 | 1 |
| ANDREW BOGLIOLI | ASSISTANT PRINCIPAL | 40 | $160,371 | $0 | $76,466 | $236,837 | 1 |
| KRISTEN CRAIG | ASSISTANT PRINCIPAL | 40 | $138,574 | $0 | $67,978 | $206,552 | 1 |
| MARCIA DESALVO | ASSISTANT PRINCIPAL | 40 | $141,003 | $0 | $33,002 | $174,005 | 1 |
| ARLENE HOLTZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JENEE CHIZICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA-RITA MAYOL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE GUZOFSKY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH MURPHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FOLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JORGE SANTIAGO AVILES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANTE SMITH-ROBERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CAMBELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 17 paid, $3.1M · 218 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $246,087 | $0 | $106,967 | $353,054 | 1 |
| JANA SOMMA | PRINCIPAL | 40 | $179,717 | $0 | $86,753 | $266,470 | 1 |
| ADRIENNE DAVIDS | ASSISTANT PRINCIPAL | 40 | $154,211 | $0 | $77,922 | $232,133 | 1 |
| ANDREW BOGLIOLI | ASSISTANT PRINCIPAL | 40 | $143,992 | $0 | $74,366 | $218,358 | 1 |
| KRISTEN CRAIG | ASSISTANT PRINCIPAL | 40 | $119,828 | $0 | $64,922 | $184,750 | 1 |
| DAVID NOVEMBER | TEACHER | 40 | $110,781 | $0 | $61,670 | $172,451 | 1 |
| VICTORIA ABBOTT | DIRECTOR OF COMPLIANCE AND ENROLLMENT | 40 | $102,601 | $0 | $60,920 | $163,521 | 1 |
| UNA MCQUAILE | COUNSELOR | 40 | $102,810 | $0 | $60,084 | $162,894 | 1 |
| HEIDI DUNN | TEACHER | 40 | $109,057 | $0 | $51,598 | $160,655 | 1 |
| MARICIA DESALVO | ASSISTANT PRINCIPAL | 40 | $126,413 | $0 | $31,378 | $157,791 | 1 |
| CHRISTOPHER DIAZ | DIRECTOR OF TECHNOLOGY | 40 | $100,955 | $0 | $53,210 | $154,165 | 1 |
| TARA KELLY | TEACHER | 40 | $107,832 | $0 | $44,297 | $152,129 | 1 |
| STEPHANIE BUNGARD | TEACHER | 40 | $109,630 | $0 | $38,004 | $147,634 | 1 |
| VERONICA HOWELL | TEACHER | 40 | $104,524 | $0 | $42,845 | $147,369 | 1 |
| BRYONY KAY | PSYCHOLOGIST | 40 | $102,932 | $0 | $34,256 | $137,188 | 1 |
| KAITLYN MCGURK-DOUGLAS | TEACHER | 40 | $103,266 | $0 | $25,046 | $128,312 | 1 |
| KRISTIN ABRAMS | TEACHER | 40 | $101,138 | $0 | $13,638 | $114,776 | 1 |
| ARLENE HOLTZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JENEE CHIZICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA-RITA MAYOL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE GUZOFSKY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH MURPHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FOLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMAINE MUNGO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JORGE SANTIAGO AVILES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 13 paid, $2.4M · 220 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $235,787 | $0 | $104,353 | $340,140 | 1 |
| JANA SOMMA | PRINCIPAL | 40 | $173,169 | $0 | $85,132 | $258,301 | 1 |
| ADRIENNE DAVIDS | ASSISTANT PRINCIPAL | 40 | $144,376 | $0 | $74,380 | $218,756 | 1 |
| ANDREW BOGLIOLI | ASSISTANT PRINCIPAL | 40 | $136,977 | $0 | $72,434 | $209,411 | 1 |
| KRISTEN CRAIG | ASSISTANT PRINCIPAL | 40 | $112,710 | $0 | $62,441 | $175,151 | 1 |
| CARLA KEYSER | DIRECTOR OF STUDENT DATA & ASSESSMENT | 40 | $102,651 | $0 | $59,398 | $162,049 | 1 |
| RENEE BERNEK | SPECIAL EDUCATION COORDINATOR | 40 | $101,625 | $0 | $58,928 | $160,553 | 1 |
| TARA KELLY | TEACHER | 40 | $105,036 | $0 | $43,586 | $148,622 | 1 |
| STEPHANIE BUNGARD | TEACHER | 40 | $109,997 | $0 | $38,110 | $148,107 | 1 |
| HEIDI DUNN | TEACHER | 40 | $102,192 | $0 | $42,845 | $145,037 | 1 |
| VERONICA HOWELL | TEACHER | 40 | $102,293 | $0 | $42,371 | $144,664 | 1 |
| MARCIA DESALVO | DIRECTOR OF TEACHING & LEARNING | 40 | $108,535 | $0 | $30,473 | $139,008 | 1 |
| BRYONY KAY | PSYCHOLOGIST | 40 | $100,573 | $0 | $33,514 | $134,087 | 1 |
| ARLENE HOLTZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JENEE CHIZICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA-RITA MAYOL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE GUZOFSKY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH MURPHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FOLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA SMITH RESIGNED 4122023 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JORGE SANTIAGO AVILES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTA HAGERTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 9 paid, $1.7M · 203 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $213,018 | $0 | $98,305 | $311,323 | 1 |
| JANA SOMMA | PRINCIPAL | 40 | $163,495 | $0 | $81,108 | $244,603 | 1 |
| ADRIENNE DAVIDS | ASSISTANT PRINCIPAL | 40 | $131,199 | $0 | $70,244 | $201,443 | 1 |
| ANDREW BOGLIOLI | ASSISTANT PRINCIPAL | 40 | $124,407 | $0 | $68,493 | $192,900 | 1 |
| KRISTEN CRAIG | ASSISTANT PRINCIPAL | 40 | $101,381 | $0 | $59,545 | $160,926 | 1 |
| DAVID NOVEMBER | ASSISTANT PRINCIPAL | 40 | $102,197 | $0 | $54,570 | $156,767 | 1 |
| HEIDI DUNN | TEACHER | 40 | $101,873 | $0 | $47,956 | $149,829 | 1 |
| TARA KELLY | TEACHER | 40 | $100,283 | $0 | $41,389 | $141,672 | 1 |
| STEPHANIE BUNGARD | TEACHER | 40 | $103,959 | $0 | $35,275 | $139,234 | 1 |
| ARLENE HOLTZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JENEE CHIZICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTE HAGERTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA-RITA MAYOL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE GUZOFSKY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH MURPHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SELENA CARR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FOLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE SANTIAGO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 4 paid, $914K · 163 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $205,081 | $0 | $94,507 | $299,588 | 1 |
| JANA SOMMA | PRINCIPAL | 40 | $156,721 | $0 | $77,876 | $234,597 | 1 |
| ADRIENNE DAVIDS | ASSISTANT PRINCIPAL | 40 | $126,814 | $0 | $67,931 | $194,745 | 1 |
| ANDREW BOGLIOLI | ASSISTANT PRINCIPAL | 40 | $118,857 | $0 | $65,797 | $184,654 | 1 |
| ARLENE HOLTZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JENEE CHIZICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTE HAGERTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA-RITA MAYOL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE GUZOFSKY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH MURPHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SELENA CARR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FOLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE SANTIAGO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 4 paid, $877K · 142 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $199,084 | $0 | $89,519 | $288,603 | 1 |
| JANA SOMMA | EMPLOYEE | 40 | $150,805 | $0 | $74,358 | $225,163 | 1 |
| ADRIENNE DAVIDS | EMPLOYEE | 40 | $121,832 | $0 | $64,895 | $186,727 | 1 |
| ANDREW BOGLIOLI | EMPLOYEE | 40 | $114,135 | $0 | $62,859 | $176,994 | 1 |
| ARLENE HOLTZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JORGE SANTIAGO-AVILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENEE CHIZICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CELSTINE HAGERTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA-RITA MAYOL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE GUZOFSKY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANSIL MELENDEZ | NON-VOTING PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FOLEY | MEMBER AS OF 5-6-20 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA CITLALIC GONZALEZ | MEMBER AS OF 5-6-20 | 1 | $0 | $0 | $0 | $0 | 1 |
| SELENA CARR | MEMBER AS OF 5-6-20 | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 4 paid, $854K · 133 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $182,744 | $0 | $83,435 | $266,179 | 1 |
| JANA SOMMA | PRINCIPAL | 40 | $146,123 | $0 | $71,347 | $217,470 | 1 |
| ADRIENNE DAVIDS | ASSISTANT PRINCIPAL | 40 | $123,083 | $0 | $64,488 | $187,571 | 1 |
| ANDREW BOGLIOLI | ASSISTANT PRINCIPAL | 40 | $119,487 | $0 | $63,380 | $182,867 | 1 |
| DR ARLENE HOLTZ | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| TRACY ELIZABETH-CLAY | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JENEE CHIZICK | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JORGE SANTIAGO-AVILES | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CELESTINE HAGERTY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARRIE NASE-POUST | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANA-RITA MAYOL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AISLING MURPHY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE GUZOFSKY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 5 paid, $984K · 134 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $179,321 | $0 | $81,276 | $260,597 | 1 |
| JANA SOMMA | PRINCIPAL | 40 | $137,009 | $0 | $68,619 | $205,628 | 1 |
| RONALD NORDMEYER | COO | 40 | $121,307 | $0 | $62,622 | $183,929 | 1 |
| ADRIENNE DAVIDS | ASSISTANT PRINCIPAL | 40 | $108,998 | $0 | $61,528 | $170,526 | 1 |
| ANDREW BOGLIOLI | ASSISTANT PRINCIPAL | 40 | $104,019 | $0 | $58,943 | $162,962 | 1 |
| DR ARLENE HOLTZ | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| TRACY ELIZABETH-CLAY | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JENEE CHIZICK | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JORGE SANTIAGO-AVILES | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CELESTINE HAGERTY AS OF 92017 | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARRIE NASE-POUST | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANA-RITA MAYOL AS OF 92017 | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AISLING MURPHY AS OF 92017 | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARMEN CRUZ THROUGH 4418 | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA R BUCKLEY THROUGH 92017 | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 5 paid, $954K · 133 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $177,289 | $0 | $71,321 | $248,610 | 1 |
| RONALD NORDMEYER | COO | 40 | $141,105 | $0 | $61,013 | $202,118 | 1 |
| JANA SOMMA | PRINCIPAL | 40 | $134,418 | $0 | $60,174 | $194,592 | 1 |
| ADRIENNE DAVIDS | ASSISTANT PRINCIPAL | 40 | $105,654 | $0 | $52,049 | $157,703 | 1 |
| ANDREW BOGLIOLI | ASSISTANT PRINCIPAL | 40 | $100,294 | $0 | $50,508 | $150,802 | 1 |
| DR ARLENE HOLTZ | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| TRACY ELIZABETH-CLAY | BOARD VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| JENEE CHIZICK | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JORGE SANTIAGO-AVILES | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARMEN CRUZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARRIE NASE-POUST | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA R BUCKLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELISA ROCHE-RODRIGUES - UNTIL 11916 | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 3 paid, $625K · 135 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $181,709 | $0 | $64,269 | $245,978 | 1 |
| RONALD NORDMEYER | COO | 40 | $139,740 | $0 | $54,429 | $194,169 | 1 |
| JANA SOMMA | PRINCIPAL | 40 | $131,988 | $0 | $53,226 | $185,214 | 1 |
| DR ARLENE HOLTZ | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| TRACY ELIZABETH-CLAY | BOARD VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| JENEE CHIZICK | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JORGE SANTIAGO-AVILES | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARMEN CRUZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARRIE NASE-POUST | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA R BUCKLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELISA ROCHE-RODRIGUES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 3 paid, $584K · 142 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $175,185 | $0 | $55,976 | $231,161 | 1 |
| RONALD NORDMEYER | COO | 40 | $133,414 | $0 | $46,914 | $180,328 | 1 |
| JANA SOMMA | PRINCIPAL | 40 | $125,382 | $0 | $47,138 | $172,520 | 1 |
| DR ARLENE HOLTZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| TRACY ELIZABETH CLAY | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JENEE CHIZICK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JORGE SANTIAGO AVILES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO ROMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CARMEN CRUZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARRIE B NASE-POUST | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA R BUCKLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 3 paid, $536K · 144 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $177,332 | $0 | $32,441 | $209,773 | 1 |
| RONALD NORDMEYER | COO | 40 | $137,478 | $0 | $31,274 | $168,752 | 1 |
| JANA SOMMA | PRINCIPAL | 40 | $126,909 | $0 | $30,660 | $157,569 | 1 |
| DR ARLENE HOLTZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| TRACY ELIZABETH CLAY | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JENEE CHIZICK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JORGE SANTIAGO | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO ROMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CARMEN CRUZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA SMITH PIERMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA NEISWENDER RESIGNED 63014 | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 3 paid, $500K · 165 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $163,545 | $0 | $31,495 | $195,040 | 1 |
| RONALD NORDMEYER | COO | 40 | $124,683 | $0 | $30,481 | $155,164 | 1 |
| JANNA SOMMA | PRINCIPAL | 40 | $119,541 | $0 | $30,140 | $149,681 | 1 |
| DR ARLENE HOLTZ | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| TRACY ELIZABETH-CLAY | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| JENEE CHIZICK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JORGE SANTIAGO-AVILES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARMEN CRUZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA NEISWENDER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ALEJANDRO ROMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ESAUL SANCHEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 3 paid, $416K · 180 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $153,023 | $0 | $9,702 | $162,725 | 1 |
| RON NORDMEYER | DOO | 40 | $121,562 | $0 | $9,131 | $130,693 | 1 |
| JANNA SOMMA | PRINCIPAL | 40 | $113,757 | $0 | $8,733 | $122,490 | 1 |
| VIRGINIA ESCOBAR NEISWENDER | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| TRACY ELIZABETH-CLAY | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JORGE J SANTOS-AVILES | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JENEE ALICIA CHIZICK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARMEN CRUZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ARLENE HOLTZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TARA SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ESAUL SANCHEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MILDRED PICON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO ROMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2010 · 10 people listed · 3 paid, $407K · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $164,394 | $0 | $0 | $164,394 | 1 |
| RON NORDMEYER | DIRECTOR OF OPERATIONS | 40 | $124,700 | $0 | $0 | $124,700 | 1 |
| JANA SOMMA | PRINCIPAL | 40 | $117,575 | $0 | $0 | $117,575 | 1 |
| VIRGINIA ESCOBAR NEISWENDER | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| TRACY ELIZABETH-CLAY | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JORGE J SANTOS-AVILES | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JENEE ALICIA CHIZICK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARMEN CRUZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ARLENE HOLTZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TARA SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · 2 paid, $302K · 156 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA VILLANI | CEO | 40 | $168,398 | $0 | $21,474 | $189,872 | 1 |
| RONALD NORDMEYER | COO | 40 | $106,444 | $0 | $5,274 | $111,718 | 1 |
| VIRGINIA ESCOBAR NEISWENDER | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| TRACY ELIZABETH-CLAY | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JORGE J SANTOS-AVILES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JENEE ALICIA CHIZICK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARMEN CRUZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ARLENE HOLTZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIO'S FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICE | $1,084,267 |
| TMS LLC | MARLTON, NJ | PROFESSIONAL SERVICES | $844,694 |
| ASPIRE EDUCATION SERVICES | HUNTINGDON VALLEY, PA | PROFESSIONAL SERVICES | $370,324 |
| SPEECH PATHOLOGY CONSULTANTS INC | BLUE BELL, PA | PROFESSIONAL SERVICES | $306,068 |
| KALEIDOSCOPE EDUCATION SOLUTIONS | BRYN MAWR, PA | PROFESSIONAL SERVICES | $282,505 |
2023 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIO'S FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICE | $837,773 |
| ASPIRE EDUCATION SERVICES | HUNTINGDON VALLEY, PA | PROFESSIONAL SERVICES | $494,297 |
| SPEECH PATHOLOGY CONSULTANTS INC | BLUE BELL, PA | PROFESSIONAL SERVICES | $350,209 |
| TMS LLC | MARLTON, NJ | PROFESSIONAL SERVICES | $335,375 |
| PENN JERSEY PAPER | PHILADELPHIA, PA | EQUIPMENT | $227,813 |
2022 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIO'S FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICE | $720,923 |
| ASPIRE EDUCATION SERVICES | HUNTINGDON VALLEY, PA | PROFESSIONAL SERVICES | $382,647 |
| TMS LLC | MARLTON, NJ | PROFESSIONAL SERVICES | $208,282 |
| PENN JERSEY PAPER | PHILADELPHIA, PA | FOOD SERVICE EQUIPMENT, SUPPLIES | $202,187 |
| SPEECH PATHOLOGY CONSULTANTS INC | BLUE BELL, PA | PROFESSIONAL SERVICES | $177,847 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIO'S FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICE | $370,932 |
| TMS LLC | MARLTON, NJ | PROFESSIONAL SERVICES | $361,464 |
| WB MASON CO INC | BROCKTON, MA | FURNITURE AND GENERAL SUPPLIES | $262,717 |
| SPEECH PATHOLOGY CONSULTANTS INC | BLUE BELL, PA | PROFESSIONAL SERVICES | $196,812 |
| THE PA DEPARTMENT OF EDUCATION | HARRISBURG, PA | APPROVED PRIVATE SCHOOLS | $164,741 |
2020 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIO'S FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICE | $466,408 |
| TMS LLC | MARLTON, NJ | PROFESSIONAL SERVICES | $404,812 |
| SPEECH PATHOLOGY CONSULTANTS INC | BLUE BELL, PA | PROFESSIONAL SERVICES | $217,478 |
| PA DOE | HARRISBURG, PA | APPROVED PRIVATE SCHOOL | $148,113 |
| KALEIDOSCOPE EDUCATION SOLUTIONS | BRYN MAWR, PA | CONSULTING | $132,734 |
2019 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| INDEPENDENCE BLUE CROSS | PHILADELPHIA, PA | MEDICAL INSURANCE | $1,510,511 |
| MASCHIO'S FOOD SERVICE INC | CHESTER, PA | FOOD SERVICES | $525,117 |
| TMS LLC | HACKENSACK, NJ | TECHNOLOGY SERVICES & SUPPLIES | $483,932 |
| GREAT AMERICAN INSURANCE CO | PRINCETON, NJ | GENERAL LIABILITY INSURANCE | $162,900 |
| SPEECH PATHOLOGY CONSULTANTS INC | BLUE BELL, PA | CONSULTING | $160,187 |
2018 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIO'S FOOD SERVICE | CHESTER, NJ | FOOD SERVICE | $507,726 |
| TMS LLC | MARLTON, NJ | TECHNOLOGY | $163,231 |
| KALEIDOSCOPE EDUCATION SERVICES | BRYN MAWR, PA | EDUCATION | $126,303 |
| ACS CONSULTANTS INC | HUMMELSTOWN, PA | EDUCATION | $116,179 |
| EBS HEALTHCARE | WEST CHESTER, PA | EDUCATION | $110,453 |
2017 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIO'S FOOD SERVICE | CHESTER, NJ | FOOD SERVICE | $528,786 |
| KFS INC EDUCATION DIVISION | BRYN MAWR, PA | EDUCATION | $250,884 |
| ACS CONSULTANTS INC | HUMMELSTOWN, PA | EDUCATION | $192,483 |
| TMS LLC | MARLTON, NJ | TECHNOLOGY | $161,272 |
| EBS HEALTHCARE | WEST CHESTER, PA | EDUCATION | $153,630 |
2016 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIO'S FOOD SERVICE | CHESTER, NJ | FOOD SERVICE | $545,685 |
| KFS INC EDUCATION DIVISION | BRYN MAWR, PA | EDUCATION | $299,415 |
| LATSHA DAVIS & MCKENNA | EXTON, PA | LEGAL | $175,069 |
| TMS LLC | MARLTON, NJ | TECHNOLOGY | $143,372 |
| ACS CONSULTANTS INC | HUMMELSTOWN, PA | HEALTH | $110,009 |
2015 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIO'S FOOD SERVICE | CHESTER, NJ | FOOD SERVICE | $455,565 |
| KFS INC EDUCATION DIVISION | BRYN MAWR, PA | EDUCATION | $185,728 |
| PECO | PHILADELPHIA, PA | UTILITIES | $161,490 |
| ALL CITY TRANSPORTATION | PHILADELPHIA, PA | TRANSPORTATION | $117,737 |
| JAN-KING OF PHILADELPHIA INC | NORRISTOWN, PA | CLEANING | $113,501 |
2014 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIO'S FOOD SERVICE | CHESTER, NJ | FOOD SERVICE | $498,792 |
| PRIMO'S FOOD SERVICES | WILMINGTON, DE | FOOD MANAGEMENT | $159,850 |
| KFS INC EDUCATION DIVISION | BRYN MAWR, PA | EDUCATION | $148,025 |
| ALL CITY TRANSPORTATION | PHILADELPHIA, PA | TRANSPORTATION | $112,790 |
| JAN-KING OF PHILADELPHIA INC | NORRISTOWN, PA | CLEANING | $107,265 |
2013 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIMO'S FOOD SERVICES | FOOD MANAGEMENT | $1,009,735 | |
| FIRST REPUBLIC CORP OF AMERICA | RENT | $771,283 | |
| FJM ELECTRICAL CONTRACTORS LLC | CONSTRUCTION | $204,375 | |
| ALL CITY TRANSPORTATION | TRANSPORTATION | $116,120 | |
| WAYNE MOVING & STORAGE COMPANY LLC | MOVING | $103,988 |
2012 · 3 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST REPUBLIC CORP AMERICA | NEW YORK, NY | RENT | $1,812,859 |
| PRIMOS FOOD SERVICE | WILMINGTON, DE | FOOD MANAGEMENT | $1,342,713 |
| ALL CITY TRANSPORTATION | PHILADELPHIA, PA | TRANSPORTATION | $116,635 |
2011 · 4 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST REPUBLIC CORP AMERICA | NEW YORK, NY | RENT | $1,637,626 |
| PRIMOS FOOD SERVICE | WILMINGTON, DE | FOOD MANAGEMENT | $1,334,368 |
| SOFTWAREHARDWAREINTEGRATION | SOMERSET, NJ | COMPUTER | $805,931 |
| MACCS HEALTH SERVICES | DREXEL HILL, PA | NURSING | $141,345 |
2010 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST REPUBLIC CORP OF AMERICA | NEW YORK, NY | RENT | $1,494,645 |
| AETNA - QPOS | CHICAGO, IL | INSURANCE | $704,126 |
| PRIMO FOOD SERVICE | WILIMINGTON, DE | FOOD MANAGEMENT SERVICE | $555,587 |
| AETNA - ACPOS CHOICE | CHICAGO, IL | INSURANCE | $360,505 |
| THERAPY SOURCE INC | PLYMOUTH MEETING, PA | STUDENT SERVICES | $101,159 |
2009 · 1 contractor · $853K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIMOS FOOD SERVICE | WILMINGTON, DE | FOOD SERVICE MANAGEMENT COMPANY | $852,826 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $24,840 | $0 | 1 |
| 2025 | $84,228 | $0 | 2 |
| 2022 | $24,201 | $0 | 3 |
| 2020 | $69,694 | $0 | 4 |
Largest awards · 10 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $24,840 |
| 2025 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $59,388 |
| 2025 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $24,840 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $24,840 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$238 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$400 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $31,439 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $25,290 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $8,165 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $4,799 |
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 | ||||||||
| $38,980,316 | $35,517,502 | $67,919,267 | $6,831,825 | $6,852,003 | $31,502,264 | $267,047 | 211 | 0 |
| 2023 · Form 990 | ||||||||
| $35,991,952 | $31,692,791 | $67,255,372 | $3,408,907 | $6,904,105 | $28,558,389 | $2,125,774 | 218 | 0 |
| 2022 · Form 990 | ||||||||
| $31,011,118 | $28,760,770 | $64,073,788 | -$890,254 | $8,114,295 | $22,671,426 | $1,635,921 | 220 | 0 |
| 2021 · Form 990 | ||||||||
| $29,100,605 | $25,532,083 | $61,972,583 | -$3,140,602 | $5,672,730 | $23,300,165 | $1,141,812 | 203 | 0 |
| 2020 · Form 990 | ||||||||
| $25,609,759 | $20,970,939 | $17,834,126 | -$5,995,089 | $3,226,124 | $22,271,860 | $607,473 | 163 | 0 |
| 2019 · Form 990 | ||||||||
| $21,374,764 | $18,002,830 | $12,320,659 | -$10,633,909 | $2,677,356 | $18,650,368 | $204,978 | 142 | 0 |
| 2018 · Form 990 | ||||||||
| $18,425,630 | $16,000,892 | $9,359,306 | -$14,005,841 | $2,515,634 | $15,858,710 | $274,559 | 133 | 0 |
| 2017 · Form 990 | ||||||||
| $16,226,808 | $15,597,550 | $8,317,804 | -$16,430,579 | $2,337,791 | $13,803,484 | $444,526 | 134 | 0 |
| 2016 · Form 990 | ||||||||
| $16,202,023 | $16,162,096 | $9,109,928 | -$16,190,037 | $2,248,553 | $13,750,722 | $450,728 | 133 | 0 |
| 2015 · Form 990 | ||||||||
| $14,409,182 | $15,007,485 | $6,788,919 | -$16,229,964 | $2,159,825 | $12,205,828 | $440,147 | 135 | 0 |
| 2014 · Form 990 | ||||||||
| $14,438,425 | $15,069,109 | $7,488,297 | -$14,941,628 | $1,234,398 | $13,047,349 | $433,981 | 142 | 0 |
| 2013 · Form 990 | ||||||||
| $15,257,911 | $14,753,444 | $6,556,234 | $4,356,358 | $1,082,099 | $14,059,656 | $441,719 | 144 | 0 |
| 2012 · Form 990 | ||||||||
| $15,120,901 | $15,793,809 | $6,099,246 | $3,851,891 | $1,233,428 | $13,765,854 | $350,404 | 165 | 0 |
| 2011 · Form 990 | ||||||||
| $14,502,856 | $15,124,848 | $6,523,144 | $4,524,798 | $2,850,836 | $11,553,213 | $388,342 | 180 | 0 |
| 2010 · Form 990 | ||||||||
| $14,959,606 | $14,552,364 | $6,395,568 | $5,146,790 | $3,585,906 | $11,307,726 | $380,003 | 164 | 0 |
| 2009 · Form 990 | ||||||||
| $14,472,123 | $13,568,866 | $6,046,827 | $4,739,548 | $3,415,990 | $11,010,498 | $274,842 | 156 | 0 |
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.
- BRAZO DE ORO CHILDRENS FOUNDATION Philadelphia, PA · 1 person in common (Arlene Holtz) · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $425,622 in all, tax years 2013 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| ELEVATE 215 | Public charity | Exact | 2019-2021 | 4 | $309,513 | 2021 | $62,501 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2013-2014 | 2 | $110,108 | 2014 | $16,108 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MARIANA BRACETTI ACADEMY CHARTER SCHOOL” | 2020-2023 | 4 | $1,001 | 2023 | $157 | 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 |
|---|---|---|---|---|---|---|---|
| MAST COMMUNITY CHARTER SCHOOL II | PA | B29 | $41,838,962 | $35,148,334 | HIGH SCHOOL PRINCIPAL | $132,115 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MAST COMMUNITY CHARTER SCHOOL III | PA | B29 | $30,595,992 | $26,415,879 | BUILDING LEADER | $175,541 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ESPERANZA ACADEMY CHARTER SCHOOL | PA | B29 | $35,716,066 | $41,214,849 | Lead Director Of Instruction | $288,950 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LEHIGH VALLEY ACADEMY CHARTER SCHOOL | PA | B29 | $39,317,312 | $35,176,185 | CEO | $239,046 | Same NTEE code B29, revenue within 2x, same state, similar name |
| YORK ACADEMY REGIONAL CHARTER SCHOOL | PA | B29 | $20,856,879 | $19,757,059 | CEO | $186,303 | Same NTEE code B29, revenue within 2x, same state, similar name |
| WISSAHICKON CHARTER SCHOOL | PA | B29 | $22,969,563 | $22,612,639 | CEO | $279,694 | Same NTEE code B29, revenue within 2x, same state |
| ASPIRAS BILINGUAL CYBER CHARTER SCHOOL | PA | B29 | $29,956,745 | $32,610,610 | PRINCIPAL | $208,276 | Same NTEE code B29, revenue within 2x, same state |
| HARDY WILLIAMS ACADEMY CHARTER SCHOOL | PA | B29 | $29,336,193 | $26,238,600 | PRINCIPAL | $251,857 | Same NTEE code B29, revenue within 2x, same state, similar name |
| RENAISSANCE ACADEMY CHARTER SCHOOL | PA | B29 | $27,205,236 | $25,972,090 | CHIEF EXECUT | $292,699 | Same NTEE code B29, revenue within 2x, same state, similar name |
| WEST OAK LANE CHARTER SCHOOL | PA | B29 | $20,591,532 | $22,625,840 | CHIEF EXECUTIVE OFFICER | $304,446 | Same NTEE code B29, revenue within 2x, same state |
| ESPERANZA CYBER CHARTER SCHOOL | PA | B29 | $20,585,068 | $23,721,503 | EX OFFICIO | $544,804 | Same NTEE code B29, revenue within 2x, same state |
| ACHIEVEMENT HOUSE CHARTER SCHOOL | PA | B29 | $23,924,539 | $21,246,082 | CFO | $463,009 | Same NTEE code B29, revenue within 2x, same state |
| FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL | PA | B29 | $44,640,286 | $40,321,627 | chief executive officer | $240,047 | Same NTEE code B29, revenue within 2x, same state |
| BOYS LATIN OF PHILADELPHIA CHARTER SCHOOL | PA | B29 | $19,918,707 | $16,343,581 | EX OFFCIO/CEO | $222,003 | Same NTEE code B29, revenue within 2x, same state |
| MASTERY CHARTER HIGH SCHOOL | PA | B29 | $65,445,727 | $66,096,186 | CHIEF EXECUTIVE OFFICER | $371,814 | Same NTEE code B29, revenue within 2x, same state |
| TACONY NEIGHBORHOOD CHARTER SCHOOL | PA | B29 | $22,961,245 | $23,789,957 | Chief Executive Officer | $277,397 | Same NTEE code B29, revenue within 2x, same state |
| INSIGHT PA CYBER CHARTER SCHOOL | PA | B29 | $70,180,285 | $87,342,752 | CEO | $241,983 | Same NTEE code B29, revenue within 2x, same state |
| KIPP WEST PHILADELPHIA CHARTER SCHOOL | PA | B29 | $20,179,466 | $19,791,422 | SCHOOL LEADER (UNTIL 6/2025) | $194,141 | Same NTEE code B29, revenue within 2x, same state |
| PENNSYLVANIA DISTANCE LEARNING CHARTER SCHOOL | PA | B29 | $28,470,476 | $24,458,086 | CEO | $239,609 | Same NTEE code B29, revenue within 2x, same state |
| AVON GROVE CHARTER SCHOOL | PA | B29 | $42,593,259 | $37,408,176 | CEO | $248,333 | Same NTEE code B29, revenue within 2x, same state |
| MASTERY CHARTER SCHOOL - GRATZ CAMPUS | PA | B29 | $26,133,377 | $24,771,100 | PRINCIPAL | $238,722 | Same NTEE code B29, revenue within 2x, same state |
| MASTERY CHARTER SCHOOL - THOMASCAMPUS | PA | B29 | $27,375,835 | $24,790,828 | PRINCIPAL | $249,439 | Same NTEE code B29, revenue within 2x, same state |
| ENVIRONMENTAL CHARTER SCHOOL AT FRICK PARK AN IMAGINE SCHOOL | PA | B29 | $29,799,056 | $28,297,267 | SUPERINTENDENT | $215,741 | Same NTEE code B29, revenue within 2x, same state |
| BELMONT CHARTER SCHOOL | PA | B29 | $26,062,415 | $25,414,448 | CEO | $258,453 | Same NTEE code B29, revenue within 2x, same state |
| PHILADELPHIA PERFORMING ARTS A STRING THEORY CHARTER SCHOOL | PA | B29 | $60,893,660 | $58,926,095 | CEO & PRINCIPAL | $262,393 | 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 · $35,517,502 spent · pay $22,368,384 · grants $0 · events $23,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,603,037 | $12,315,280 | $3,287,757 | - | 43.9% | |
| Other employee benefits | $3,018,474 | $2,379,642 | $638,832 | - | 8.5% | |
| Depreciation and depletion | $2,780,979 | $2,272,256 | $508,723 | - | 7.8% | |
| Pension plan contributions | $2,177,844 | $1,603,635 | $574,209 | - | 6.1% | |
| Fees: other services | $2,111,817 | $1,878,340 | $233,477 | - | 5.9% | |
| Interest | $2,082,019 | $1,561,514 | $520,505 | - | 5.9% | |
| Payroll taxes | $1,301,982 | $1,058,368 | $243,614 | - | 3.7% | |
| Other (as described) | FOOD SERVICE PROGRAM | $1,235,437 | $1,235,437 | - | - | 3.5% |
| All other expenses | $1,033,446 | $907,985 | $125,461 | - | 2.9% | |
| Information technology | $768,584 | $537,761 | $230,823 | - | 2.2% | |
| Other (as described) | GENERAL SUPPLIES | $645,974 | $461,646 | $184,328 | - | 1.8% |
| Occupancy | $574,808 | $431,106 | $143,702 | - | 1.6% | |
| Other (as described) | MAINTENANCE & REPAIRS | $571,973 | $428,980 | $142,993 | - | 1.6% |
| Other (as described) | TUITION - APS | $519,959 | $519,959 | - | - | 1.5% |
| Insurance | $306,887 | - | $306,887 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $267,047 | $267,047 | - | - | 0.8% | |
| Fees: legal | $254,163 | $194,328 | $59,835 | - | 0.7% | |
| Fees: management | $125,988 | - | $125,988 | - | 0.4% | |
| Office expenses | $57,143 | - | $57,143 | - | 0.2% | |
| Fees: accounting | $35,000 | - | $35,000 | - | 0.1% | |
| Conferences, conventions and meetings | $23,027 | $23,027 | - | - | 0.1% | |
| Travel | $20,144 | $19,557 | $587 | - | 0.1% | |
| Advertising and promotion | $1,770 | - | $1,770 | - | 0.0% | |
| Total | $35,517,502 | 100% |
2023 · Form 990 · $31,692,791 spent · pay $19,867,165 · grants $0 · events $41,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,563,694 | $10,658,736 | $2,904,958 | - | 42.8% | |
| Other employee benefits | $2,770,000 | $2,202,680 | $567,320 | - | 8.7% | |
| Depreciation and depletion | $2,506,361 | $606,372 | $1,899,989 | - | 7.9% | |
| Pension plan contributions | $2,451,168 | $1,797,748 | $653,420 | - | 7.7% | |
| Interest | $2,116,023 | - | $2,116,023 | - | 6.7% | |
| Fees: other services | $2,048,436 | $1,789,372 | $259,064 | - | 6.5% | |
| Other (as described) | FOOD SERVICE PROGRAM | $1,133,929 | $1,133,929 | - | - | 3.6% |
| Payroll taxes | $1,082,303 | $868,136 | $214,167 | - | 3.4% | |
| All other expenses | $766,576 | $612,804 | $153,772 | - | 2.4% | |
| Other (as described) | GENERAL SUPPLIES | $557,141 | $370,447 | $186,694 | - | 1.8% |
| Occupancy | $505,298 | $860 | $504,438 | - | 1.6% | |
| Other (as described) | MAINTENANCE & REPAIRS | $499,024 | - | $499,024 | - | 1.6% |
| Other (as described) | TUITION - APS | $492,504 | $492,504 | - | - | 1.6% |
| Information technology | $458,674 | $256,004 | $202,670 | - | 1.4% | |
| Insurance | $225,606 | - | $225,606 | - | 0.7% | |
| Fees: legal | $204,858 | $162,535 | $42,323 | - | 0.6% | |
| Fees: management | $156,649 | - | $156,649 | - | 0.5% | |
| Office expenses | $67,485 | - | $67,485 | - | 0.2% | |
| Conferences, conventions and meetings | $41,046 | $39,947 | $1,099 | - | 0.1% | |
| Fees: accounting | $33,000 | - | $33,000 | - | 0.1% | |
| Travel | $12,356 | $10,693 | $1,663 | - | 0.0% | |
| Advertising and promotion | $660 | - | $660 | - | 0.0% | |
| Total | $31,692,791 | 100% |
2022 · Form 990 · $28,760,770 spent · pay $18,901,219 · grants $0 · events $32,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,813,617 | $10,071,989 | $2,741,628 | - | 44.6% | |
| Other employee benefits | $2,749,114 | $2,140,912 | $608,202 | - | 9.6% | |
| Pension plan contributions | $2,335,337 | $1,700,667 | $634,670 | - | 8.1% | |
| Depreciation and depletion | $2,324,347 | $466,809 | $1,857,538 | - | 8.1% | |
| Interest | $2,148,297 | - | $2,148,297 | - | 7.5% | |
| Fees: other services | $1,791,354 | $1,465,874 | $325,480 | - | 6.2% | |
| Payroll taxes | $1,003,151 | $801,880 | $201,271 | - | 3.5% | |
| Other (as described) | FOOD SERVICE PROGRAM | $859,934 | $859,934 | - | - | 3.0% |
| All other expenses | $527,591 | $406,147 | $121,444 | - | 1.8% | |
| Other (as described) | MAINTENANCE & REPAIRS | $416,192 | - | $416,192 | - | 1.4% |
| Information technology | $354,448 | $148,398 | $206,050 | - | 1.2% | |
| Other (as described) | GENERAL SUPPLIES | $291,738 | $115,723 | $176,015 | - | 1.0% |
| Other (as described) | TUITION - APS | $282,473 | $282,473 | - | - | 1.0% |
| Occupancy | $216,174 | - | $216,174 | - | 0.8% | |
| Fees: legal | $178,929 | - | $178,929 | - | 0.6% | |
| Insurance | $163,117 | - | $163,117 | - | 0.6% | |
| Fees: management | $156,365 | - | $156,365 | - | 0.5% | |
| Office expenses | $79,147 | $78,875 | $272 | - | 0.3% | |
| Conferences, conventions and meetings | $32,139 | $32,090 | $49 | - | 0.1% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 0.1% | |
| Travel | $4,045 | $2,607 | $1,438 | - | 0.0% | |
| Advertising and promotion | $3,261 | - | $3,261 | - | 0.0% | |
| Total | $28,760,770 | 100% |
2021 · Form 990 · $25,532,083 spent · pay $16,651,962 · grants $0 · events $28,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,613,899 | $9,207,508 | $2,406,391 | - | 45.5% | |
| Other employee benefits | $2,535,716 | $1,970,349 | $565,367 | - | 9.9% | |
| Interest | $2,176,038 | - | $2,176,038 | - | 8.5% | |
| Depreciation and depletion | $2,004,591 | $257,671 | $1,746,920 | - | 7.9% | |
| Pension plan contributions | $1,588,395 | $1,164,546 | $423,849 | - | 6.2% | |
| Fees: other services | $1,376,763 | $1,197,111 | $179,652 | - | 5.4% | |
| Payroll taxes | $913,952 | $737,496 | $176,456 | - | 3.6% | |
| Other (as described) | FOOD SERVICE PROGRAM | $821,428 | $821,428 | - | - | 3.2% |
| All other expenses | $491,984 | $372,416 | $119,568 | - | 1.9% | |
| Information technology | $397,229 | $216,810 | $180,419 | - | 1.6% | |
| Other (as described) | MAINTENANCE & REPAIRS | $342,557 | - | $342,557 | - | 1.3% |
| Other (as described) | GENERAL SUPPLIES | $341,979 | $115,457 | $226,522 | - | 1.3% |
| Other (as described) | TUITION - APS | $234,099 | $234,099 | - | - | 0.9% |
| Occupancy | $208,969 | $208,969 | - | - | 0.8% | |
| Insurance | $136,414 | - | $136,414 | - | 0.5% | |
| Fees: management | $134,950 | - | $134,950 | - | 0.5% | |
| Fees: legal | $94,574 | - | $94,574 | - | 0.4% | |
| Office expenses | $50,605 | $50,605 | - | - | 0.2% | |
| Fees: accounting | $29,000 | - | $29,000 | - | 0.1% | |
| Conferences, conventions and meetings | $28,201 | $28,201 | - | - | 0.1% | |
| Travel | $10,440 | $10,427 | $13 | - | 0.0% | |
| Advertising and promotion | $300 | - | $300 | - | 0.0% | |
| Total | $25,532,083 | 100% |
2020 · Form 990 · $20,970,939 spent · pay $14,263,466 · grants $0 · events $12,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,826,862 | $7,771,673 | $2,055,189 | - | 46.9% | |
| Occupancy | $3,690,459 | $3,690,459 | - | - | 17.6% | |
| Other employee benefits | $2,103,349 | $1,621,623 | $481,726 | - | 10.0% | |
| Pension plan contributions | $1,557,729 | $1,137,867 | $419,862 | - | 7.4% | |
| Payroll taxes | $775,526 | $624,841 | $150,685 | - | 3.7% | |
| Fees: other services | $765,592 | $765,592 | - | - | 3.7% | |
| Information technology | $321,941 | $321,941 | - | - | 1.5% | |
| Other (as described) | TUITION - APS | $312,894 | $312,894 | - | - | 1.5% |
| Depreciation and depletion | $309,987 | - | $309,987 | - | 1.5% | |
| Other (as described) | FOOD SERVICE PROGRAM | $272,351 | $272,351 | - | - | 1.3% |
| All other expenses | $253,753 | $199,605 | $54,148 | - | 1.2% | |
| Other (as described) | GENERAL SUPPLIES | $236,327 | $137,523 | $98,804 | - | 1.1% |
| Other (as described) | MAINTENANCE & REPAIRS | $148,268 | - | $148,268 | - | 0.7% |
| Insurance | $117,225 | - | $117,225 | - | 0.6% | |
| Fees: management | $111,785 | - | $111,785 | - | 0.5% | |
| Fees: legal | $70,087 | - | $70,087 | - | 0.3% | |
| Office expenses | $37,789 | $37,789 | - | - | 0.2% | |
| Fees: accounting | $34,936 | - | $34,936 | - | 0.2% | |
| Conferences, conventions and meetings | $12,961 | $12,961 | - | - | 0.1% | |
| Travel | $10,369 | $10,369 | - | - | 0.0% | |
| Advertising and promotion | $749 | - | $749 | - | 0.0% | |
| Total | $20,970,939 | 100% |
2019 · Form 990 · $18,002,830 spent · pay $12,283,769 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,199,287 | $6,059,101 | $2,140,186 | - | 45.5% | |
| Occupancy | $2,824,587 | $2,569,838 | $254,749 | - | 15.7% | |
| Other employee benefits | $1,846,933 | $1,318,223 | $528,710 | - | 10.3% | |
| Pension plan contributions | $1,353,251 | $894,805 | $458,446 | - | 7.5% | |
| Fees: other services | $770,658 | $465,712 | $304,946 | - | 4.3% | |
| Payroll taxes | $679,320 | $484,084 | $195,236 | - | 3.8% | |
| Other (as described) | FOOD SERVICE EXPENSES | $647,781 | $647,781 | - | - | 3.6% |
| Other (as described) | TUITION | $348,180 | $348,180 | - | - | 1.9% |
| Office expenses | $287,761 | $121,131 | $166,630 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $204,978 | - | $204,978 | - | 1.1% | |
| Other (as described) | BOOKS AND PERIODICALS | $187,843 | $187,524 | $319 | - | 1.0% |
| All other expenses | $170,560 | $32,126 | $138,434 | - | 0.9% | |
| Depreciation and depletion | $125,122 | $59,465 | $65,657 | - | 0.7% | |
| Insurance | $120,286 | $41,020 | $79,266 | - | 0.7% | |
| Other (as described) | TRANSPORTATION | $98,946 | $98,946 | - | - | 0.5% |
| Fees: legal | $91,656 | $71,701 | $19,955 | - | 0.5% | |
| Fees: accounting | $37,000 | - | $37,000 | - | 0.2% | |
| Travel | $8,531 | $32 | $8,499 | - | 0.0% | |
| Advertising and promotion | $150 | - | $150 | - | 0.0% | |
| Total | $18,002,830 | 100% |
2018 · Form 990 · $16,000,892 spent · pay $10,178,761 · grants $0 · events $30,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,069,835 | $6,022,630 | $1,047,205 | - | 44.2% | |
| Occupancy | $3,018,274 | $2,414,619 | $603,655 | - | 18.9% | |
| Other employee benefits | $1,742,450 | $1,542,253 | $200,197 | - | 10.9% | |
| Fees: other services | $825,248 | $696,450 | $128,798 | - | 5.2% | |
| Payroll taxes | $574,219 | $484,883 | $89,336 | - | 3.6% | |
| Other (as described) | FOOD SERVICE | $569,414 | $569,414 | - | - | 3.6% |
| Pension plan contributions | $517,698 | $446,033 | $71,665 | - | 3.2% | |
| Other (as described) | TUITION | $370,412 | $370,412 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $274,559 | - | $274,559 | - | 1.7% | |
| Office expenses | $159,396 | $86,385 | $73,011 | - | 1.0% | |
| Insurance | $118,119 | $33,829 | $84,290 | - | 0.7% | |
| Information technology | $116,300 | $12,642 | $103,658 | - | 0.7% | |
| Depreciation and depletion | $113,951 | $98,742 | $15,209 | - | 0.7% | |
| Other (as described) | BOOKS AND INSTRUCTIONAL | $113,396 | $113,373 | $23 | - | 0.7% |
| Fees: management | $97,885 | $1,250 | $96,635 | - | 0.6% | |
| Fees: legal | $80,327 | $54,211 | $26,116 | - | 0.5% | |
| Travel | $61,390 | $60,509 | $881 | - | 0.4% | |
| Other (as described) | TELEPHONE | $60,195 | - | $60,195 | - | 0.4% |
| Advertising and promotion | $53,419 | - | $53,419 | - | 0.3% | |
| Conferences, conventions and meetings | $30,476 | $16,038 | $14,438 | - | 0.2% | |
| Fees: accounting | $25,600 | - | $25,600 | - | 0.2% | |
| All other expenses | $8,282 | $2,635 | $5,647 | - | 0.1% | |
| Interest | $47 | - | $47 | - | 0.0% | |
| Total | $16,000,892 | 100% |
2017 · Form 990 · $15,597,550 spent · pay $9,763,175 · grants $0 · events $34,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,053,273 | $5,217,288 | $835,985 | - | 38.8% | |
| Occupancy | $2,799,991 | $2,239,993 | $559,998 | - | 18.0% | |
| Other employee benefits | $1,687,355 | $1,477,428 | $209,927 | - | 10.8% | |
| Fees: other services | $1,145,257 | $954,571 | $190,686 | - | 7.3% | |
| Pension plan contributions | $1,049,412 | $878,890 | $170,522 | - | 6.7% | |
| Other (as described) | FOOD SERVICE | $566,780 | $566,780 | - | - | 3.6% |
| Payroll taxes | $528,609 | $446,018 | $82,591 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $444,526 | - | $444,526 | - | 2.8% | |
| Other (as described) | TUITION | $274,589 | $274,589 | - | - | 1.8% |
| Office expenses | $254,737 | $92,681 | $162,056 | - | 1.6% | |
| Depreciation and depletion | $173,261 | $118,794 | $54,467 | - | 1.1% | |
| Insurance | $135,324 | $40,869 | $94,455 | - | 0.9% | |
| Other (as described) | BOOKS AND INSTRUCTIONAL | $105,364 | $105,364 | - | - | 0.7% |
| Fees: legal | $86,992 | $52,310 | $34,682 | - | 0.6% | |
| Travel | $71,838 | $70,842 | $996 | - | 0.5% | |
| Advertising and promotion | $53,050 | - | $53,050 | - | 0.3% | |
| All other expenses | $35,737 | $6,712 | $28,696 | $329 | 0.2% | |
| Conferences, conventions and meetings | $34,538 | $18,044 | $16,494 | - | 0.2% | |
| Fees: accounting | $34,300 | - | $34,300 | - | 0.2% | |
| Interest | $29,130 | $29,130 | - | - | 0.2% | |
| Other (as described) | TELEPHONE | $20,448 | - | $20,448 | - | 0.1% |
| Information technology | $9,899 | $7,665 | $2,234 | - | 0.1% | |
| Fees: management | $3,140 | $785 | $2,355 | - | 0.0% | |
| Total | $15,597,550 | 100% |
2016 · Form 990 · $16,162,096 spent · pay $9,780,668 · grants $0 · events $34,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,094,559 | $5,204,780 | $889,779 | - | 37.7% | |
| Occupancy | $2,864,618 | $2,291,694 | $572,924 | - | 17.7% | |
| Other employee benefits | $1,420,798 | $1,199,360 | $221,438 | - | 8.8% | |
| Pension plan contributions | $1,283,604 | $1,065,591 | $218,013 | - | 7.9% | |
| Fees: other services | $1,246,853 | $1,105,232 | $141,621 | - | 7.7% | |
| Other (as described) | Food Service | $564,925 | $564,925 | - | - | 3.5% |
| Payroll taxes | $530,979 | $445,710 | $85,269 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $450,728 | - | $450,728 | - | 2.8% | |
| Other (as described) | Tuition | $359,556 | $359,556 | - | - | 2.2% |
| Office expenses | $299,683 | $129,600 | $170,083 | - | 1.9% | |
| Other (as described) | Books and Instructional | $184,638 | $184,638 | - | - | 1.1% |
| Depreciation and depletion | $177,766 | $105,113 | $72,653 | - | 1.1% | |
| Fees: legal | $160,373 | $115,027 | $45,346 | - | 1.0% | |
| Insurance | $124,582 | $40,389 | $84,193 | - | 0.8% | |
| Travel | $72,087 | $71,068 | $1,019 | - | 0.4% | |
| Fees: management | $55,729 | - | $55,729 | - | 0.3% | |
| Other (as described) | Telephone | $55,603 | - | $55,603 | - | 0.3% |
| Interest | $49,103 | $49,103 | - | - | 0.3% | |
| Advertising and promotion | $42,060 | - | $42,060 | - | 0.3% | |
| Fees: accounting | $41,400 | - | $41,400 | - | 0.3% | |
| All other expenses | $37,955 | $7,396 | $30,559 | - | 0.2% | |
| Conferences, conventions and meetings | $34,247 | $15,744 | $18,503 | - | 0.2% | |
| Information technology | $10,250 | $7,965 | $2,285 | - | 0.1% | |
| Total | $16,162,096 | 100% |
2015 · Form 990 · $15,007,485 spent · pay $8,912,864 · grants $0 · events $37,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,814,133 | $4,954,477 | $859,656 | - | 38.7% | |
| Occupancy | $2,824,595 | $2,259,676 | $564,919 | - | 18.8% | |
| Other employee benefits | $1,098,217 | $911,787 | $186,430 | - | 7.3% | |
| Pension plan contributions | $1,034,824 | $855,058 | $179,766 | - | 6.9% | |
| Fees: other services | $837,346 | $732,750 | $104,596 | - | 5.6% | |
| Other (as described) | FOOD SERVICE | $543,335 | $543,335 | - | - | 3.6% |
| Payroll taxes | $525,543 | $441,020 | $84,523 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $440,147 | - | $440,147 | - | 2.9% | |
| Office expenses | $338,487 | $189,058 | $149,429 | - | 2.3% | |
| Depreciation and depletion | $294,253 | $120,721 | $173,532 | - | 2.0% | |
| Other (as described) | LOSS DUE TO MISAPPROPRI | $224,383 | - | $224,383 | - | 1.5% |
| Fees: legal | $187,155 | $117,965 | $69,190 | - | 1.2% | |
| Other (as described) | BOOKS AND INSTRUCTIONAL | $173,182 | $173,182 | - | - | 1.2% |
| Other (as described) | TUITION | $148,612 | $148,612 | - | - | 1.0% |
| Insurance | $112,819 | $35,902 | $76,917 | - | 0.8% | |
| All other expenses | $98,989 | $69,549 | $29,140 | $300 | 0.7% | |
| Fees: management | $83,487 | - | $83,487 | - | 0.6% | |
| Travel | $62,272 | $61,860 | $412 | - | 0.4% | |
| Information technology | $51,053 | $47,607 | $3,446 | - | 0.3% | |
| Conferences, conventions and meetings | $37,040 | $18,157 | $18,883 | - | 0.2% | |
| Fees: accounting | $36,850 | - | $36,850 | - | 0.2% | |
| Advertising and promotion | $24,279 | - | $24,279 | - | 0.2% | |
| Interest | $16,484 | $16,484 | - | - | 0.1% | |
| Total | $15,007,485 | 100% |
2014 · Form 990 · $15,069,109 spent · pay $9,549,174 · grants $0 · events $22,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,985,280 | $4,469,158 | $1,516,122 | - | 39.7% | |
| Occupancy | $2,603,479 | $2,082,783 | $520,696 | - | 17.3% | |
| Pension plan contributions | $1,746,587 | $1,284,491 | $462,096 | - | 11.6% | |
| Other employee benefits | $1,186,205 | $873,676 | $312,529 | - | 7.9% | |
| Other (as described) | PROFESSIONAL SERVICES | $738,521 | $531,797 | $206,724 | - | 4.9% |
| Payroll taxes | $631,102 | $513,604 | $117,498 | - | 4.2% | |
| Other (as described) | FOOD SERVICES | $459,379 | $459,379 | - | - | 3.0% |
| Depreciation and depletion | $296,543 | $237,234 | $59,309 | - | 2.0% | |
| Other (as described) | INSTRUCTIONAL BOOKS | $259,593 | $259,593 | - | - | 1.7% |
| Travel | $247,321 | $245,942 | $1,379 | - | 1.6% | |
| All other expenses | $179,958 | $74,598 | $105,360 | - | 1.2% | |
| Information technology | $157,661 | - | $157,661 | - | 1.0% | |
| Office expenses | $155,668 | $68,403 | $87,265 | - | 1.0% | |
| Other (as described) | APPROVED PRIVATE SCHOOL | $143,664 | $143,664 | - | - | 1.0% |
| Fees: other services | $98,009 | $8,500 | $89,509 | - | 0.7% | |
| Insurance | $71,771 | - | $71,771 | - | 0.5% | |
| Fees: legal | $53,670 | - | $53,670 | - | 0.4% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 0.2% | |
| Conferences, conventions and meetings | $22,354 | $22,354 | - | - | 0.1% | |
| Interest | $1,653 | - | $1,653 | - | 0.0% | |
| Advertising and promotion | $691 | - | $691 | - | 0.0% | |
| Total | $15,069,109 | 100% |
2013 · Form 990 · $14,753,444 spent · pay $9,292,055 · grants $0 · events $54,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,758,449 | $4,500,155 | $1,258,294 | - | 39.0% | |
| Occupancy | $2,669,832 | $2,135,866 | $533,966 | - | 18.1% | |
| Other employee benefits | $1,294,121 | $968,084 | $326,037 | - | 8.8% | |
| Pension plan contributions | $1,155,432 | $872,310 | $283,122 | - | 7.8% | |
| Payroll taxes | $642,334 | $518,024 | $124,310 | - | 4.4% | |
| Other (as described) | FOOD SERVICES | $623,714 | $623,714 | - | - | 4.2% |
| Other (as described) | PROFESSIONAL SERVICES | $507,951 | $394,017 | $113,934 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $441,719 | - | $441,719 | - | 3.0% | |
| Depreciation and depletion | $263,619 | $86,234 | $177,385 | - | 1.8% | |
| Travel | $230,715 | $227,141 | $3,574 | - | 1.6% | |
| All other expenses | $228,554 | $116,599 | $111,955 | - | 1.5% | |
| Office expenses | $184,284 | $88,993 | $95,291 | - | 1.2% | |
| Information technology | $143,802 | $3,493 | $140,309 | - | 1.0% | |
| Other (as described) | INSTRUCTIONAL BOOKS | $134,561 | $134,561 | - | - | 0.9% |
| Other (as described) | APPROVED PRIVATE SCHOOL | $107,095 | $107,095 | - | - | 0.7% |
| Insurance | $99,587 | - | $99,587 | - | 0.7% | |
| Fees: other services | $92,824 | $14,950 | $77,874 | - | 0.6% | |
| Fees: legal | $76,596 | $765 | $75,831 | - | 0.5% | |
| Conferences, conventions and meetings | $54,616 | $54,616 | - | - | 0.4% | |
| Fees: accounting | $27,500 | - | $27,500 | - | 0.2% | |
| Interest | $9,829 | - | $9,829 | - | 0.1% | |
| Advertising and promotion | $6,310 | - | $6,310 | - | 0.0% | |
| Total | $14,753,444 | 100% |
2012 · Form 990 · $15,793,809 spent · pay $8,834,053 · grants $0 · events $35,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,969,371 | $4,686,186 | $1,283,185 | - | 37.8% | |
| Occupancy | $3,875,814 | $3,100,651 | $775,163 | - | 24.5% | |
| Other employee benefits | $1,143,354 | $839,786 | $303,568 | - | 7.2% | |
| Other (as described) | FOOD SERVICE | $982,494 | $982,494 | $0 | - | 6.2% |
| Pension plan contributions | $771,573 | $569,432 | $202,141 | - | 4.9% | |
| Other (as described) | PROFESSIONAL SERVICES | $763,258 | $665,007 | $98,251 | - | 4.8% |
| Payroll taxes | $599,351 | $480,249 | $119,102 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $350,404 | - | $350,404 | - | 2.2% | |
| Office expenses | $319,584 | $124,979 | $194,605 | - | 2.0% | |
| Depreciation and depletion | $268,746 | $73,418 | $195,328 | - | 1.7% | |
| Information technology | $144,719 | - | $144,719 | - | 0.9% | |
| Other (as described) | APPROVED PRIVATE SCHOOL | $128,379 | $128,379 | - | - | 0.8% |
| Insurance | $112,658 | $40,884 | $71,774 | - | 0.7% | |
| Other (as described) | INSTRUCTIONAL BOOKS AND | $108,107 | $108,107 | - | - | 0.7% |
| Fees: legal | $92,829 | - | $92,829 | - | 0.6% | |
| Fees: other services | $79,783 | - | $79,783 | - | 0.5% | |
| Conferences, conventions and meetings | $35,682 | $35,543 | $139 | - | 0.2% | |
| Fees: accounting | $27,750 | - | $27,750 | - | 0.2% | |
| Interest | $17,970 | - | $17,970 | - | 0.1% | |
| Advertising and promotion | $1,487 | - | $1,487 | - | 0.0% | |
| Travel | $496 | - | $496 | - | 0.0% | |
| Total | $15,793,809 | 100% |
2011 · Form 990 · $15,124,848 spent · pay $9,714,373 · grants $0 · events $28,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,156,048 | $4,057,593 | $3,098,455 | - | 47.3% | |
| Occupancy | $1,960,743 | - | $1,960,743 | - | 13.0% | |
| Other (as described) | PROFESSIONAL SERVICES | $1,895,632 | $181,866 | $1,713,766 | - | 12.5% |
| Other employee benefits | $1,271,457 | $761,784 | $509,673 | - | 8.4% | |
| Payroll taxes | $691,603 | $458,659 | $232,944 | - | 4.6% | |
| Pension plan contributions | $595,265 | $340,913 | $254,352 | - | 3.9% | |
| Office expenses | $582,272 | $249,111 | $333,161 | - | 3.8% | |
| Other (as described) | MISCELLANEOUS | $256,850 | - | $256,850 | - | 1.7% |
| Depreciation and depletion | $239,167 | $222,220 | $16,947 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $119,080 | - | $119,080 | - | 0.8% |
| Fees: legal | $103,575 | - | $103,575 | - | 0.7% | |
| Insurance | $79,814 | - | $79,814 | - | 0.5% | |
| Travel | $54,511 | $24,751 | $29,760 | - | 0.4% | |
| Fees: accounting | $30,810 | - | $30,810 | - | 0.2% | |
| Conferences, conventions and meetings | $28,086 | $28,051 | $35 | - | 0.2% | |
| Interest | $21,051 | - | $21,051 | - | 0.1% | |
| Advertising and promotion | $14,813 | - | $14,813 | - | 0.1% | |
| Information technology | $13,565 | - | $13,565 | - | 0.1% | |
| Other (as described) | DUES AND FEES | $10,506 | $234 | $10,272 | - | 0.1% |
| Total | $15,124,848 | 100% |
2010 · Form 990 · $14,552,364 spent · pay $9,440,440 · grants $12,247 · events $33,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,814,247 | $3,662,498 | $3,151,749 | - | 46.8% | |
| Occupancy | $1,817,624 | - | $1,817,624 | - | 12.5% | |
| Other employee benefits | $1,194,148 | $676,876 | $517,272 | - | 8.2% | |
| Other (as described) | FOOD SERVICE - FOOD COS | $856,384 | $856,384 | - | - | 5.9% |
| Other (as described) | PROFESSIONAL SERVICES | $851,970 | $268,408 | $583,562 | - | 5.9% |
| Other (as described) | BOOKS AND INSTRUCTIONAL | $692,867 | $401,588 | $291,279 | - | 4.8% |
| Payroll taxes | $659,853 | $408,238 | $251,615 | - | 4.5% | |
| Pension plan contributions | $392,189 | $209,616 | $182,573 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $380,003 | $380,003 | - | - | 2.6% | |
| Depreciation and depletion | $164,429 | $164,429 | - | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $127,329 | - | $127,329 | - | 0.9% |
| Office expenses | $112,778 | - | $112,778 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $107,369 | $44,831 | $62,538 | - | 0.7% |
| Insurance | $102,071 | - | $102,071 | - | 0.7% | |
| Fees: management | $88,464 | - | $88,464 | - | 0.6% | |
| Travel | $47,548 | $46,896 | $652 | - | 0.3% | |
| Information technology | $37,615 | - | $37,615 | - | 0.3% | |
| Conferences, conventions and meetings | $33,996 | $33,561 | $435 | - | 0.2% | |
| Fees: legal | $28,500 | - | $28,500 | - | 0.2% | |
| Interest | $23,052 | $23,052 | - | - | 0.2% | |
| Grants to US individuals | $12,247 | $12,247 | - | - | 0.1% | |
| Fees: other services | $7,681 | - | $7,681 | - | 0.1% | |
| Total | $14,552,364 | 100% |
2009 · Form 990 · $13,568,866 spent · pay $8,505,654 · grants $8,354 · events $223,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,171,384 | $5,217,091 | $954,293 | - | 45.5% | |
| Occupancy | $1,905,594 | $1,905,594 | - | - | 14.0% | |
| Other employee benefits | $1,118,714 | $923,749 | $194,965 | - | 8.2% | |
| Fees: other services | $916,161 | $725,568 | $190,593 | - | 6.8% | |
| Other (as described) | food service - Food cos | $756,289 | $756,289 | $0 | - | 5.6% |
| Payroll taxes | $529,245 | $440,257 | $88,988 | - | 3.9% | |
| Pension plan contributions | $411,469 | $333,478 | $77,991 | - | 3.0% | |
| Other (as described) | Books and Instructional | $296,952 | $296,952 | $0 | - | 2.2% |
| Office expenses | $283,206 | $237,338 | $45,868 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $274,842 | - | $274,842 | - | 2.0% | |
| Conferences, conventions and meetings | $223,017 | $178,670 | $44,347 | - | 1.6% | |
| Depreciation and depletion | $208,245 | $208,245 | - | - | 1.5% | |
| Other (as described) | Insurance | $102,440 | $0 | $102,440 | - | 0.8% |
| Information technology | $72,821 | $38,170 | $34,651 | - | 0.5% | |
| Fees: legal | $67,189 | - | $67,189 | - | 0.5% | |
| Travel | $61,111 | $60,630 | $481 | - | 0.5% | |
| Other (as described) | Equipment Rental and Ma | $51,682 | $51,226 | $456 | - | 0.4% |
| Other (as described) | Workers' Compensation I | $33,321 | $29,292 | $4,029 | - | 0.2% |
| Fees: accounting | $32,800 | - | $32,800 | - | 0.2% | |
| All other expenses | $27,008 | - | $27,008 | - | 0.2% | |
| Advertising and promotion | $16,040 | - | $16,040 | - | 0.1% | |
| Grants to US individuals | $8,354 | $8,354 | - | - | 0.1% | |
| Interest | $982 | $982 | - | - | 0.0% | |
| Total | $13,568,866 | 100% |