FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL
Cite this
Plain text FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/first-philadelphia-preparatory-charter-school-233062230. Retrieved 2026-10-29.
APA furp.org. (n.d.). FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/first-philadelphia-preparatory-charter-school-233062230
MLA “FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/first-philadelphia-preparatory-charter-school-233062230. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $44.6M · expenses $40.3M · assets $68.5M
- EIN
- 23-3062230
- Address
- 4300 TACONY ST, PHILADELPHIA, PA 19124-4134
- Website
- WWW.AP-SCHOOLS.ORG/First-Phila-Prep
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2002 (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 MISSION OF FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL IS TO PROVIDE A HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES K-12 IN PHILADELPHIA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Deborah Smith | chief executive officer | 2020-2024 | $240,047 | $922,468 | 1 |
| Erina Pearlstein | Principal | 2022-2024 | $185,539 | $529,405 | 1 |
| Jennifer Marsico | Principal | 2022-2024 | $167,460 | $476,428 | 1 |
| Kimberly Atias | Special Education Coordinator | 2023-2024 | $149,668 | $283,476 | 1 |
| Nicholas Brown | Director of Climate | 2024 | $167,267 | $167,267 | 1 |
| Damon Crutchfield | Dean | 2024 | $154,868 | $154,868 | 1 |
| Joseph Gillespie (former) | CEO | 2014-2019 | $189,324 | $971,132 | 2 |
| Josephine Arcaro (former) | FORMER CEO | 2010-2013 | $113,274 | $365,876 | 1 |
| Pashen Solomon-Jackson (former) | School Principal Leader k-7 | 2022-2023 | $139,521 | $285,559 | 1 |
| Stacey Cruise (former) | EXECUTIVE DIRECTOR | 2010 | $198,519 | $198,519 | 1 |
| Stacy L Cruise (former) | EXECUTIVE DIRECTOR | 2009 | $189,709 | $189,709 | 1 |
| Kristine Margargee (former) | CEO | 2009 | $124,539 | $124,539 | 1 |
| Kristine Magargee (former) | DIRECTOR OF CURRICULUM AND INSTRUCTION | 2010 | $122,455 | $122,455 | 2 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Anita Vega - Kaiser | president | 2009-2024 | 1 | $0 reported | 7 |
| Teresa Grumbrecht | treasurer | 2010-2024 | 0 | $0 reported | 2 |
| John Bish | Treasurer (Term 9/2024) | 2023-2024 | 1 | $0 reported | 1 |
| Dr Martha J Ritter | Vice President | 2022-2024 | 1 | $0 reported | 2 |
| Shoshana Stokes | Secretary | 2024 | 1 | $0 reported | 1 |
| Mydirah Littlepage-Saunders | Trustee | 2024 | 1 | $0 reported | 1 |
| Barbara L Saunders (former) | Secretary | 2009-2023 | 1 | $0 reported | 7 |
| Shoshana Skates (former) | Parent member | 2022-2023 | 1 | $0 reported | 2 |
| Josh Bish (former) | TREASURER | 2022 | 1 | $0 reported | 1 |
| Teeyona Crumpton (former) | TRUSTEE | 2020-2021 | 1 | $0 reported | 2 |
| Karin Y Coger (former) | VICE PRESIDENT | 2009-2021 | 1 | $0 reported | 1 |
| John Macdonald (former) | MEMBER | 2009-2019 | 1 | $0 reported | 2 |
| Julani Ghana (former) | MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Duane White (former) | MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Anita Kaiser-Vega (former) | TREASURER | 2018 | 1 | $0 reported | 2 |
| Theresa Grumbrecht (former) | MEMBER | 2011-2018 | 1 | $0 reported | 1 |
| Mrduane White (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| John Mcdonald (former) | PRESIDENT | 2016 | 1 | $0 reported | 2 |
| Robert Mitchell (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Sharon Dennison (former) | ASSISTANT SECRETARY | 2009-2011 | 1 | $0 reported | 2 |
| Charles Tarloski (former) | MEMBER | 2009-2011 | 1 | $0 reported | 2 |
| R Robert Mitchell (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Teresa Grumbect (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 6 paid, $1.1M · 205 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH SMITH | chief executive officer | 40 | $166,310 | $0 | $73,737 | $240,047 | 1 |
| Erina Pearlstein | Principal | 40 | $133,441 | $0 | $52,098 | $185,539 | 1 |
| Jennifer Marsico | Principal | 40 | $137,229 | $0 | $30,231 | $167,460 | 1 |
| Nicholas Brown | Director of Climate | 40 | $108,206 | $0 | $59,061 | $167,267 | 1 |
| Damon Crutchfield | Dean | 40 | $105,444 | $0 | $49,424 | $154,868 | 1 |
| Kimberly Atias | Special Education Coordinator | 40 | $120,319 | $0 | $29,349 | $149,668 | 1 |
| ANITA VEGA-KAISER | president | 1 | $0 | $0 | $0 | $0 | 7 |
| TERESA GRUMBRECHT | treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Shoshana Stokes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Martha J Ritter | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Mydirah Littlepage-Saunders | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Bish | Treasurer (Term 9/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 5 paid, $837K · 207 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH SMITH | chief executive officer | 40 | $156,885 | $0 | $70,726 | $227,611 | 1 |
| Erina Pearlstein | School Principal Leader High | 40 | $125,495 | $0 | $51,037 | $176,532 | 1 |
| Jennifer Marsico | School Principal Leader K-7 | 40 | $129,298 | $0 | $29,897 | $159,195 | 1 |
| Pashen Solomon-Jackson | School Principal Leader k-7 | 40 | $110,468 | $0 | $29,053 | $139,521 | 1 |
| Kimberly Atias | Special Education Coordinator | 1 | $105,088 | $0 | $28,720 | $133,808 | 1 |
| ANITA VEGA-KAISER | chair | 1 | $0 | $0 | $0 | $0 | 7 |
| TERESA GRUMBRECHT | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SAUNDERS | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
| John Bish | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Ritter | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Shoshana Skates | Parent member | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 10 people listed · 4 paid, $671K · 208 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH SMITH | CEO | 40 | $148,279 | $0 | $59,454 | $207,733 | 1 |
| Erina Pearlstein | School Principal Leader High | 40 | $118,383 | $0 | $48,951 | $167,334 | 1 |
| Jennifer Marsico | School Principal Leader K-7 | 40 | $121,999 | $0 | $27,774 | $149,773 | 1 |
| Pashen Solomon-Jackson | School Principal Leader k-7 | 40 | $118,372 | $0 | $27,666 | $146,038 | 1 |
| ANITA VEGA-KAISER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 7 |
| TERESA V GRUMBRECHT | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SAUNDERS | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
| MARTHA RITTER | member | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH BISH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Shoshana Skates | Parent Member | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · 1 paid, $202K · 215 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH SMITH | CEO | 40 | $144,422 | $0 | $57,475 | $201,897 | 1 |
| ANITA VEGA-KAISER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 7 |
| KARIN Y COGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA V GRUMBRECHT | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SAUNDERS | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
| Teeyona Crumpton | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · 1 paid, $45K · 255 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH SMITH | CEO | 40 | $32,601 | $0 | $12,579 | $45,180 | 1 |
| ANITA VEGA-KAISER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 7 |
| KARIN Y COGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA V GRUMBRECHT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SAUNDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| TEEYONA CRUMPTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 8 people listed · 1 paid, $189K · 302 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH GILLESPIE | CEO | 40 | $173,389 | $0 | $15,935 | $189,324 | 2 |
| ANITA VEGA-KAISER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 7 |
| KARIN Y COGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA V GRUMBRECHT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SAUNDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN MACDONALD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULANI GHANA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $208K · 294 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH GILLESPIE | CEO | 40 | $182,261 | $0 | $25,343 | $207,604 | 2 |
| JOHN MACDONALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARIN Y COGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA KAISER-VEGA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SAUNDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| THERESA GRUMBRECHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULANI GHANA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $192K · 306 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH GILLESPIE | CEO | 40 | $161,677 | $0 | $30,728 | $192,405 | 2 |
| JOHN MACDONALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARIN Y COGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA VEGA-KAISER | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| BARBARA SAUNDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| TERESA GRUMBRECHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULANI GHANA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRDUANE WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $187K · 277 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH GILLESPIE | CHIEF EXECUTIVE OFFICER | 40 | $154,112 | $0 | $32,829 | $186,941 | 2 |
| JOHN MCDONALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARIN Y COGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA KAISER | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| BARBARA SAUNDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| THERESA GRUMBRECHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $195K · 232 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH GILLESPIE | PHD | 40 | $141,946 | $0 | $52,912 | $194,858 | 2 |
| JOHN MACDONALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARIN Y COGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA KAISER | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| BARBARA SAUNDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| THERESA GRUMBRECHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $113K · 184 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPHINE ARCARO | FORMER CEO | 40 | $113,274 | $0 | $0 | $113,274 | 1 |
| JOHN MACDONALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARIN Y COGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA KAISER | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| BARBARA SAUNDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| THERESA GRUMBRECHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $122K · 145 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPHINE ARCARO | CEO/PRINCIPAL | 40 | $122,400 | $0 | $0 | $122,400 | 1 |
| JOHN MACDONALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARIN Y COGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA KAISER | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| BARBARA SAUNDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT MITCHELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA GRUMBRECHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $109K · 130 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPHINE ARCARO | CEO/PRINCIPAL | 40 | $109,208 | $0 | $0 | $109,208 | 1 |
| JOHN MACDONALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARIN Y COGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA KAISER | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| SHARON DENNISON | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SAUNDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CHARLES TARLOSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MITCHELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA GRUMBRECHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 3 paid, $342K · 121 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY CRUISE | EXECUTIVE DIRECTOR | 40 | $179,005 | $0 | $19,514 | $198,519 | 1 |
| KRISTINE MAGARGEE | DIRECTOR OF CURRICULUM AND INSTRUCTION | 40 | $107,719 | $0 | $14,736 | $122,455 | 2 |
| JOSEPHINE ARCARO | CEO/PRESIDENT | 40 | $20,994 | $0 | $0 | $20,994 | 1 |
| JOHN MACDONALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARIN Y COGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA KAISER | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| SHARON DENNISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SAUNDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT MITCHELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA GRUMBRECHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES TARLOSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 10 people listed · 2 paid, $314K · 152 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACY L CRUISE | EXECUTIVE DIRECTOR | 40 | $168,648 | $0 | $21,061 | $189,709 | 1 |
| KRISTINE MARGARGEE | CEO | 40 | $106,451 | $0 | $18,088 | $124,539 | 1 |
| JOHN MACDONALD | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARIN Y COGER | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SAUNDERS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| SHARON DENNISON | BOARD ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ANITA KAISER | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| R ROBERT MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES TARLOSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA GRUMBECT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $9.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BSI Construction | BENSALEM, PA | Construction | $3,038,619 |
| American Paradigm Schools | PHILADELPHIA, PA | CMO Management | $2,092,688 |
| Academic Gains | MOUNT LAUREL, NJ | Professional Service | $1,726,998 |
| Brett Dinovi Associates LLC | CHERRY HILL, NJ | Professional Service | $1,416,703 |
| Kokua | DALLAS, TX | Professional Service | $1,302,173 |
2023 · 5 contractors · $5.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| American Paradigm Schools | PHILADELPHIA, PA | Education Management | $1,737,416 |
| Maschio's Food Service Inc | CHESTER, NJ | FOOD SERVICE | $1,184,621 |
| BRETT DINOVI ASSOCIATES LLC | CHERRY HILL, NJ | CONSULTING | $1,067,451 |
| Kaleidoscope Education Solutions | BRYN MAWR, PA | EDUCATION | $807,703 |
| CPC Management Inc | PHILADELPHIA, PA | PROPERTY MANAGEMENT | $805,058 |
2022 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brett Dinovi Associates LLC | CHERRY HILL, NJ | Consulting | $955,338 |
| Sand and Saidel PC | PHILADELPHIA, PA | Legal | $299,335 |
| BSI Construction LLC | BENSALEM, PA | Construction | $190,082 |
| Focus Staffing Group LLC | ATLANTA, GA | Temp Staffing | $172,041 |
2021 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| American Paradigm Schools | PHILADELPHIA, PA | Management Services | $1,908,268 |
| Independence Blue Cross | PHILADELPHIA, PA | Insurance Services | $866,699 |
| Veris Benefits Consortium | SOUDERTON, PA | Insurance Services | $819,838 |
| Kokua | DALLAS, TX | Substitute Services | $604,112 |
| Brett DiNovi Associates LLC | CHERRY HILL, NJ | Professional Service | $563,476 |
2020 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN PARADIGM SCHOOLS | PHILADELPHIA, PA | MANAGEMENT SERVICES | $1,817,870 |
| VERIS BENEFITS CONSORTIUM | SOUDERTON, PA | INSURANCE SERVICES | $1,582,604 |
| MASCHIO'S FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICES | $692,173 |
| KOKUA | DALLAS, TX | SUBSTITUTE SERVICES | $445,113 |
| SAND AND SAIDEL PC | PHILADELPHIA, PA | LEGAL SERVICES | $389,424 |
2019 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| VERIS BENEFITS GROUP | LANCASTER, PA | INSURANCE SERVICES | $1,970,366 |
| AMERICAN PARADIGM SCHOOLS | PHILADELPHIA, PA | MANAGEMENT SERVICES | $1,791,397 |
| MASCHIO'S FOOD SERVE INC | CHESTER, NJ | FOOD SERVICES | $1,081,353 |
| DELTA-T GROUPS INC | BRYN MAWR, PA | GUIDANCE SERVICES | $594,298 |
| POINT TO POINT TRANSPORTATION CLUB | EXTON, PA | TRANSPORTATION SERVICES | $505,095 |
2018 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN PARADIGM SCHOOLS | PHILADELPHIA, PA | MANAGEMENT SERVICES | $1,680,252 |
| VERIS BENEFITS GROUP | LANCASTER, PA | INSURANCE SERVICES | $1,525,218 |
| MASCHIO'S FOOD SERVE INC | CHESTER, NJ | FOOD SERVICES | $979,601 |
| DELTA-T GROUPS INC | BRYN MAWR, PA | GUIDANCE SERVICES | $656,781 |
| POINT TO POINT TRANSPORTATION CLUB | EXTON, PA | TRANSPORTATION SERVICES | $458,296 |
2017 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| INDEPENDENCE BLUE CROSS | PHILADELPHIA, PA | INSURANCE SERVICES | $1,606,004 |
| AMERICAN PARADIGM SCHOOLS | PHILADELPHIA, PA | MANAGEMENT SERVICES | $1,585,129 |
| MASCHIO'S FOOD SERVE INC | CHESTER, NJ | FOOD SERVICES | $975,976 |
| DELTA-T GROUPS INC | BRYN MAWR, PA | GUIDANCE SERVICES | $507,209 |
| CHARTER SCHOOL SERVICESLLC | ELKINS PARK, PA | LEGAL SERVICES | $374,683 |
2016 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| INDEPENDENCE BLUE CROSS | PHILADELPHIA, PA | INSURANCE SERVICES | $1,425,856 |
| AMERICAN PARADIGM SCHOOLS | PHILADELPHIA, PA | MANAGEMENT SERVICES | $1,169,384 |
| LINTONS MANAGEMENT SERVICES | BLUE BELL, PA | FOOD SERVICES | $825,918 |
| DELTA-T GROUPS INC | BRYN MAWR, PA | GUIDANCE SERVICES | $325,938 |
| SAND & SAIDEL PC | PHILADELPHIA, PA | LEGAL SERVICES | $264,806 |
2014 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED HEALTHCARE | PALATINE, IL | HEALTHCARE | $1,146,330 |
| LINTON'S MANAGED SERVICES | BLUE BELL, PA | FOOD SERVICE | $897,356 |
| R&A PERSONAL TOUCH CLEANING SERVICE | PHILADELPHIA, PA | CUSTODIAL SERVICES | $257,175 |
| CDW GOVERNMENT INC | CHICAGO, IL | COMPUTERS | $250,676 |
| COMMUNITY COUNCIL-MHMR | PHILADELPHIA, PA | SPECIAL ED SVCS | $241,960 |
2013 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| J2A ARCHITECTS | ARCHITECTS | $473,725 | |
| R&A PERSONAL TOUCH | CLEANING SERVICE | $279,900 | |
| WB MASON | OFFICE SUPPLIES | $259,271 | |
| DOWLING FOOD SERVICE | FOOD SERVICE | $220,147 | |
| LINTON'S MANAGED SERVICES | BUSINESS SERVICES | $219,490 |
2012 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| J2A ARCHITECTS | PHILA, PA | ARCHITECTS | $320,600 |
| DOWLING FOOD SERVICE | LAYTON, NJ | FOOD SERVICE | $280,258 |
| R&A PERSONAL TOUCH | PHILA, PA | CLEANING | $220,500 |
| DELTA-T GROUP INC | BRYN MAWR, PA | SUBSTITUTE TEACHERS | $192,288 |
| SANTILLI & THOMSON | MARLTON, NJ | BUSINESS SERVICES | $117,144 |
2009 · 1 contractor · $196K
| Name | Location | Service | Paid |
|---|---|---|---|
| R & A PERSONAL TOUCH | PHILADELPHIA, PA | CUSTODIAL SERVICES | $196,000 |
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 | ||||||||
| $44,640,286 | $40,321,627 | $68,452,453 | $21,044,416 | $5,502,846 | $38,123,843 | $246,913 | 205 | 6 |
| 2023 · Form 990 | ||||||||
| $48,914,614 | $38,105,378 | $67,004,864 | $16,725,757 | $14,649,534 | $33,511,239 | $234,714 | 207 | 6 |
| 2022 · Form 990 | ||||||||
| $39,399,233 | $32,524,773 | $60,342,967 | $5,916,521 | $12,892,486 | $26,412,014 | $216,905 | 208 | 6 |
| 2021 · Form 990 | ||||||||
| $34,220,830 | $29,391,287 | $56,045,316 | -$957,939 | $6,329,291 | $27,358,846 | $210,692 | 215 | 5 |
| 2020 · Form 990 | ||||||||
| $32,144,820 | $26,186,704 | $17,098,192 | -$5,787,482 | $5,238,048 | $26,899,380 | $137,258 | 255 | 5 |
| 2019 · Form 990 | ||||||||
| $28,809,502 | $28,652,283 | $12,420,334 | -$11,745,598 | $3,569,804 | $24,922,869 | $173,389 | 302 | 0 |
| 2018 · Form 990 | ||||||||
| $28,633,755 | $28,040,495 | $12,954,607 | -$11,902,815 | $4,108,037 | $24,201,552 | $182,261 | 294 | 0 |
| 2017 · Form 990 | ||||||||
| $27,439,422 | $27,119,863 | $13,513,921 | -$12,496,079 | $3,945,372 | $23,054,545 | $161,404 | 306 | 0 |
| 2016 · Form 990 | ||||||||
| $24,228,992 | $25,084,950 | $12,725,807 | -$12,035,638 | $3,251,058 | $20,734,179 | $186,941 | 277 | 0 |
| 2014 · Form 990 | ||||||||
| $18,919,836 | $20,117,331 | $10,532,472 | -$9,748,352 | $2,862,011 | $16,057,825 | $189,545 | 232 | 0 |
| 2013 · Form 990 | ||||||||
| $16,108,545 | $15,270,186 | $5,950,059 | $4,761,145 | $1,280,201 | $14,828,344 | $134,298 | 184 | 0 |
| 2012 · Form 990 | ||||||||
| $11,986,966 | $11,850,739 | $5,154,608 | $3,922,785 | $11,970,688 | $14,807 | $122,400 | 145 | 0 |
| 2011 · Form 990 | ||||||||
| $9,853,296 | $9,807,694 | $4,509,552 | $3,786,558 | $9,818,949 | $31,532 | $109,208 | 130 | 0 |
| 2010 · Form 990 | ||||||||
| $10,327,622 | $9,926,149 | $4,525,408 | $3,740,956 | $10,288,954 | $31,569 | $307,718 | 121 | 0 |
| 2009 · Form 990 | ||||||||
| $9,559,904 | $9,320,431 | $4,354,798 | $3,339,483 | $2,135,242 | $7,246,428 | $189,709 | 152 | 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.
- FRANKFORD VALLEY FOUNDATION FOR LITERACY Philadelphia, PA · 3 people in common (Anita Vega - Kaiser, Dr Martha J Ritter, Teresa Grumbrecht) · related organization (Schedule R)
- TACONY NEIGHBORHOOD CHARTER SCHOOL Philadelphia, PA · 1 person in common (Anita Vega - Kaiser)
- LINDLEY ACADEMY CHARTER SCHOOL AT BIRNEY Philadelphia, PA · 1 person in common (Anita Vega - Kaiser)
- MEMPHIS STREET ACADEMY CHARTER SCHOOL AT J P JONES Philadelphia, PA · 1 person in common (Anita Vega - Kaiser)
- AMERICAN PARADIGM SCHOOLS Philadelphia, PA · 1 person in common (Anita Vega - Kaiser)
- FRANKFORD VALLEY FOUNDATION FOR LITERACY II Philadelphia, PA · 1 person in common (Anita Vega - Kaiser)
Funders of this organization
3 grantors reported grants to this organization, $72,555 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| ELEVATE 215 | Public charity | Exact | 2020 | 1 | $52,555 | 2020 | $52,555 | show |
| PHILLY SERVICE AWARD | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| 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, similar name |
| 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 |
| PROPEL SCHOOLS INC | PA | B29 | $25,358,448 | $27,692,477 | Superintendent, CEO | $305,148 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MARIANA BRACETTI ACADEMY CHARTER SCHOOL | PA | B29 | $38,980,316 | $35,517,502 | CEO | $376,951 | Same NTEE code B29, revenue within 2x, same state |
| MAST COMMUNITY CHARTER SCHOOL III | PA | B29 | $30,595,992 | $26,415,879 | BUILDING LEADER | $175,541 | Same NTEE code B29, revenue within 2x, same state |
| WISSAHICKON CHARTER SCHOOL | PA | B29 | $22,969,563 | $22,612,639 | CEO | $279,694 | Same NTEE code B29, revenue within 2x, same state |
| 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 |
| 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 |
| 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 |
| AVON GROVE CHARTER SCHOOL | PA | B29 | $42,593,259 | $37,408,176 | CEO | $248,333 | 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 |
| BELMONT CHARTER SCHOOL | PA | B29 | $26,062,415 | $25,414,448 | CEO | $258,453 | Same NTEE code B29, revenue within 2x, same state |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| CHALLENGE PREPARATORY CHARTER SCHOOL | NY | B29 | $29,576,022 | $32,050,945 | SR. DIRECTOR, TEACHING & LEARNING | $329,909 | Same NTEE code B29, revenue within 2x, similar name |
| CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL | NY | B29 | $34,365,872 | $35,775,951 | SENIOR ADVISOR | $342,910 | Same NTEE code B29, revenue within 2x, similar name |
| CENTRAL JERSEY COLLEGE PREPARATORY CHARTER SCHOOL | NJ | B29 | $33,959,840 | $29,259,555 | CEO | $168,600 | Same NTEE code B29, revenue within 2x, similar name |
| OCEAN GROVE CHARTER SCHOOL | CA | B29 | $46,348,264 | $42,087,342 | Dir of SPED | $227,967 | Same NTEE code B29, revenue within 2x, similar mission |
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 · $40,321,627 spent · pay $13,096,500 · grants $0 · events $12,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $11,863,195 | $11,857,968 | $5,227 | - | 29.4% | |
| Other salaries and wages | $10,760,531 | $9,354,008 | $1,406,523 | - | 26.7% | |
| Fees: management | $2,650,508 | - | $2,650,508 | - | 6.6% | |
| Depreciation and depletion | $2,553,710 | $2,553,710 | - | - | 6.3% | |
| Other employee benefits | $2,484,670 | $2,134,597 | $350,073 | - | 6.2% | |
| Other (as described) | TUITION | $2,343,344 | $2,343,344 | - | - | 5.8% |
| Interest | $1,723,019 | $1,723,019 | - | - | 4.3% | |
| Other (as described) | FOOD SERVICES | $1,558,309 | $1,558,309 | - | - | 3.9% |
| Office expenses | $1,470,781 | $1,314,807 | $155,974 | - | 3.6% | |
| Occupancy | $1,263,020 | $1,263,020 | - | - | 3.1% | |
| Payroll taxes | $816,040 | $708,122 | $107,918 | - | 2.0% | |
| Information technology | $704,998 | $686,057 | $18,941 | - | 1.7% | |
| Fees: legal | $531,051 | $347,585 | $183,466 | - | 1.3% | |
| Insurance | $397,803 | $227,017 | $170,786 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $246,913 | $198,599 | $48,314 | - | 0.6% | |
| Other (as described) | AFTER/BEFORE SCHOOL CARE | $75,038 | $75,038 | - | - | 0.2% |
| Fees: accounting | $55,952 | - | $55,952 | - | 0.1% | |
| Travel | $21,451 | $2,267 | $19,184 | - | 0.1% | |
| Conferences, conventions and meetings | $12,818 | - | $12,818 | - | 0.0% | |
| Advertising and promotion | $130 | - | $130 | - | 0.0% | |
| Pension plan contributions | -$1,211,654 | -$713,842 | -$497,812 | - | -3.0% | |
| Total | $40,321,627 | 100% |
2023 · Form 990 · $38,105,378 spent · pay $12,436,278 · grants $0 · events $20,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $10,651,952 | $10,640,841 | $11,111 | - | 28.0% | |
| Other salaries and wages | $9,998,685 | $8,690,471 | $1,308,214 | - | 26.2% | |
| Interest | $2,632,588 | $2,632,588 | - | - | 6.9% | |
| Other (as described) | TUTION | $2,512,369 | $2,512,369 | - | - | 6.6% |
| Fees: management | $2,325,300 | - | $2,325,300 | - | 6.1% | |
| Depreciation and depletion | $2,232,944 | $2,232,944 | - | - | 5.9% | |
| Other employee benefits | $2,153,281 | $1,868,811 | $284,470 | - | 5.7% | |
| Occupancy | $1,436,032 | $1,436,032 | - | - | 3.8% | |
| Other (as described) | FOOD SERVICES | $1,418,902 | $1,418,902 | - | - | 3.7% |
| Office expenses | $981,597 | $797,285 | $184,312 | - | 2.6% | |
| Payroll taxes | $777,888 | $676,772 | $101,116 | - | 2.0% | |
| Fees: legal | $508,450 | $333,263 | $175,187 | - | 1.3% | |
| Information technology | $410,166 | $347,926 | $62,240 | - | 1.1% | |
| Insurance | $365,174 | $365,174 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $234,714 | $183,210 | $51,504 | - | 0.6% | |
| Other (as described) | AFTER/BEFORE SCHOOL CARE | $63,291 | $63,291 | - | - | 0.2% |
| Fees: accounting | $54,808 | - | $54,808 | - | 0.1% | |
| Travel | $54,779 | $34,489 | $20,290 | - | 0.1% | |
| Conferences, conventions and meetings | $20,124 | $2,550 | $17,574 | - | 0.1% | |
| Advertising and promotion | $624 | - | $624 | - | 0.0% | |
| Pension plan contributions | -$728,290 | -$353,085 | -$375,205 | - | -1.9% | |
| Total | $38,105,378 | 100% |
2022 · Form 990 · $32,524,773 spent · pay $11,127,090 · grants $0 · events $17,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,534,180 | $8,307,129 | $1,227,051 | - | 29.3% | |
| Fees: other services | $7,917,299 | $7,910,722 | $6,577 | - | 24.3% | |
| Interest | $2,692,252 | $2,692,252 | - | - | 8.3% | |
| Other (as described) | TUTION | $2,204,397 | $2,204,397 | - | - | 6.8% |
| Other employee benefits | $2,087,870 | $1,824,408 | $263,462 | - | 6.4% | |
| Depreciation and depletion | $2,087,830 | $2,087,830 | - | - | 6.4% | |
| Fees: management | $1,834,612 | - | $1,834,612 | - | 5.6% | |
| Occupancy | $1,328,860 | $1,328,860 | - | - | 4.1% | |
| Other (as described) | FOOD SERVICES | $1,217,249 | $1,217,249 | - | - | 3.7% |
| Payroll taxes | $747,550 | $652,982 | $94,568 | - | 2.3% | |
| Office expenses | $722,934 | $595,978 | $126,956 | - | 2.2% | |
| Information technology | $638,438 | $574,332 | $64,106 | - | 2.0% | |
| Fees: legal | $360,714 | $192,316 | $168,398 | - | 1.1% | |
| Insurance | $242,526 | - | $242,526 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $216,905 | $178,966 | $37,939 | - | 0.7% | |
| Other (as described) | AFTER/BEFORE SCHOOL CARE | $69,920 | $69,920 | - | - | 0.2% |
| Fees: accounting | $36,764 | - | $36,764 | - | 0.1% | |
| Travel | $26,679 | $6,952 | $19,727 | - | 0.1% | |
| Conferences, conventions and meetings | $17,209 | $460 | $16,749 | - | 0.1% | |
| Pension plan contributions | -$1,459,415 | -$996,540 | -$462,875 | - | -4.5% | |
| Total | $32,524,773 | 100% |
2021 · Form 990 · $29,391,287 spent · pay $10,893,814 · grants $0 · events $23,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,649,281 | $7,371,519 | $1,277,762 | - | 29.4% | |
| Fees: other services | $5,384,886 | $5,382,144 | $2,742 | - | 18.3% | |
| Interest | $2,737,320 | $2,737,320 | - | - | 9.3% | |
| Depreciation and depletion | $2,065,031 | $2,065,031 | - | - | 7.0% | |
| Other employee benefits | $1,973,550 | $1,714,019 | $259,531 | - | 6.7% | |
| Fees: management | $1,915,119 | - | $1,915,119 | - | 6.5% | |
| Other (as described) | TUTION | $1,807,708 | $1,807,708 | - | - | 6.2% |
| Occupancy | $1,288,661 | $1,288,661 | - | - | 4.4% | |
| Other (as described) | FOOD SERVICES | $1,084,629 | $1,084,629 | - | - | 3.7% |
| Office expenses | $988,790 | $843,681 | $145,109 | - | 3.4% | |
| Payroll taxes | $673,230 | $574,801 | $98,429 | - | 2.3% | |
| Fees: legal | $399,078 | $288,813 | $110,265 | - | 1.4% | |
| Information technology | $395,235 | $332,840 | $62,395 | - | 1.3% | |
| Insurance | $221,986 | $221,986 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $210,692 | $168,270 | $42,422 | - | 0.7% | |
| Other (as described) | SUMMER SCHOOL | $114,738 | $114,738 | - | - | 0.4% |
| Other (as described) | AFTER/BEFORE SCHOOL CARE | $31,127 | $31,127 | - | - | 0.1% |
| Fees: accounting | $30,401 | - | $30,401 | - | 0.1% | |
| Conferences, conventions and meetings | $23,316 | $604 | $22,712 | - | 0.1% | |
| Travel | $8,927 | $0 | $8,927 | - | 0.0% | |
| Advertising and promotion | $521 | - | $521 | - | 0.0% | |
| Pension plan contributions | -$612,939 | -$388,428 | -$224,511 | - | -2.1% | |
| Total | $29,391,287 | 100% |
2020 · Form 990 · $26,186,704 spent · pay $12,269,664 · grants $0 · events $21,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,723,389 | $7,497,131 | $1,226,258 | - | 33.3% | |
| Occupancy | $4,935,898 | $4,935,898 | - | - | 18.8% | |
| Fees: other services | $3,209,021 | $2,586,616 | $622,405 | - | 12.3% | |
| Other employee benefits | $2,033,470 | $1,681,568 | $351,902 | - | 7.8% | |
| Fees: management | $1,882,957 | - | $1,882,957 | - | 7.2% | |
| Other (as described) | TUITION | $1,645,802 | $1,645,802 | - | - | 6.3% |
| Pension plan contributions | $712,258 | $601,957 | $110,301 | - | 2.7% | |
| Payroll taxes | $663,289 | $569,110 | $94,179 | - | 2.5% | |
| Office expenses | $426,154 | $268,482 | $157,672 | - | 1.6% | |
| Depreciation and depletion | $347,931 | $255,649 | $92,282 | - | 1.3% | |
| Fees: legal | $343,826 | $202,600 | $141,226 | - | 1.3% | |
| Other (as described) | FOOD SERVICE EXPENSES | $305,249 | $305,249 | - | - | 1.2% |
| Other (as described) | BOOKS AND PERIODICALS | $275,473 | $275,473 | - | - | 1.1% |
| Insurance | $201,614 | - | $201,614 | - | 0.8% | |
| Other (as described) | TRANSPORTATION | $179,282 | $179,282 | - | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $137,258 | $117,070 | $20,188 | - | 0.5% | |
| All other expenses | $94,453 | $40,623 | $53,830 | - | 0.4% | |
| Fees: accounting | $29,679 | - | $29,679 | - | 0.1% | |
| Conferences, conventions and meetings | $21,361 | $8,825 | $12,536 | - | 0.1% | |
| Interest | $15,408 | $15,408 | - | - | 0.1% | |
| Travel | $2,161 | $1,634 | $527 | - | 0.0% | |
| Advertising and promotion | $771 | - | $771 | - | 0.0% | |
| Total | $26,186,704 | 100% |
2019 · Form 990 · $28,652,283 spent · pay $15,063,172 · grants $0 · events $3,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,814,650 | $7,842,127 | $2,972,523 | - | 37.7% | |
| Occupancy | $4,598,424 | $4,040,975 | $557,449 | - | 16.0% | |
| Fees: other services | $2,194,404 | $1,346,391 | $848,013 | - | 7.7% | |
| Other employee benefits | $2,086,862 | $1,500,830 | $586,032 | - | 7.3% | |
| Fees: management | $1,772,191 | - | $1,772,191 | - | 6.2% | |
| Other (as described) | TUITION | $1,432,312 | $1,432,312 | - | - | 5.0% |
| Pension plan contributions | $1,008,137 | $729,614 | $278,523 | - | 3.5% | |
| Payroll taxes | $980,134 | $656,240 | $323,894 | - | 3.4% | |
| Other (as described) | FOOD SERVICE EXPENSES | $937,044 | $937,044 | - | - | 3.3% |
| Other (as described) | TRANSPORTATION | $735,108 | $735,108 | - | - | 2.6% |
| Fees: legal | $450,558 | - | $450,558 | - | 1.6% | |
| Office expenses | $386,190 | $184,558 | $201,632 | - | 1.3% | |
| All other expenses | $348,173 | $22,947 | $325,226 | - | 1.2% | |
| Other (as described) | BOOKS AND PERIODICALS | $281,057 | $276,466 | $4,591 | - | 1.0% |
| Depreciation and depletion | $222,324 | $133,987 | $88,337 | - | 0.8% | |
| Insurance | $191,768 | - | $191,768 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $173,389 | - | $173,389 | - | 0.6% | |
| Fees: accounting | $29,415 | - | $29,415 | - | 0.1% | |
| Travel | $4,242 | $114 | $4,128 | - | 0.0% | |
| Conferences, conventions and meetings | $3,137 | - | $3,137 | - | 0.0% | |
| Advertising and promotion | $2,764 | - | $2,764 | - | 0.0% | |
| Total | $28,652,283 | 100% |
2018 · Form 990 · $28,040,495 spent · pay $14,916,319 · grants $0 · events $13,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,855,438 | $6,926,097 | $2,929,341 | - | 35.1% | |
| Occupancy | $4,489,294 | $3,959,312 | $529,982 | - | 16.0% | |
| Fees: other services | $2,271,596 | $1,299,920 | $971,676 | - | 8.1% | |
| Pension plan contributions | $2,025,438 | $1,373,492 | $651,946 | - | 7.2% | |
| Other employee benefits | $1,920,905 | $1,303,397 | $617,508 | - | 6.9% | |
| Fees: management | $1,555,584 | - | $1,555,584 | - | 5.5% | |
| Other (as described) | FOOD SERVICE EXPENSES | $1,165,074 | $1,165,074 | - | - | 4.2% |
| Other (as described) | TUITION | $1,160,913 | $1,160,913 | - | - | 4.1% |
| Payroll taxes | $932,277 | $607,897 | $324,380 | - | 3.3% | |
| Other (as described) | TRANSPORTATION | $785,994 | $785,994 | - | - | 2.8% |
| Office expenses | $458,151 | $254,643 | $203,508 | - | 1.6% | |
| All other expenses | $312,142 | $13,446 | $298,696 | - | 1.1% | |
| Other (as described) | BOOKS AND PERIODICALS | $274,854 | $274,350 | $504 | - | 1.0% |
| Fees: legal | $219,259 | - | $219,259 | - | 0.8% | |
| Insurance | $195,672 | $19,986 | $175,686 | - | 0.7% | |
| Depreciation and depletion | $185,210 | $114,162 | $71,048 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $182,261 | - | $182,261 | - | 0.6% | |
| Fees: accounting | $28,603 | - | $28,603 | - | 0.1% | |
| Conferences, conventions and meetings | $13,080 | - | $13,080 | - | 0.0% | |
| Travel | $6,359 | - | $6,359 | - | 0.0% | |
| Advertising and promotion | $2,391 | - | $2,391 | - | 0.0% | |
| Total | $28,040,495 | 100% |
2017 · Form 990 · $27,119,863 spent · pay $15,000,232 · grants $0 · events $15,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,486,420 | $6,785,826 | $2,700,594 | - | 35.0% | |
| Occupancy | $4,393,972 | $3,885,662 | $508,310 | - | 16.2% | |
| Pension plan contributions | $2,548,002 | $1,650,860 | $897,142 | - | 9.4% | |
| Other employee benefits | $1,940,804 | $1,291,873 | $648,931 | - | 7.2% | |
| Fees: other services | $1,828,605 | $1,110,151 | $718,454 | - | 6.7% | |
| Fees: management | $1,425,380 | - | $1,425,380 | - | 5.3% | |
| Other (as described) | FOOD SERVICE EXPENSES | $1,095,412 | $1,095,412 | - | - | 4.0% |
| Other (as described) | TUITION | $996,680 | $996,680 | - | - | 3.7% |
| Payroll taxes | $863,602 | $616,772 | $246,830 | - | 3.2% | |
| Other (as described) | TRANSPORTATION | $556,736 | $556,736 | - | - | 2.1% |
| Other (as described) | BOOKS AND PERIODICALS | $372,435 | $364,203 | $8,232 | - | 1.4% |
| All other expenses | $362,803 | $25,797 | $337,006 | - | 1.3% | |
| Office expenses | $358,801 | $197,892 | $160,909 | - | 1.3% | |
| Fees: legal | $257,786 | - | $257,786 | - | 1.0% | |
| Insurance | $243,746 | $63,315 | $180,431 | - | 0.9% | |
| Depreciation and depletion | $169,797 | $103,995 | $65,802 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $161,404 | - | $161,404 | - | 0.6% | |
| Fees: accounting | $24,938 | - | $24,938 | - | 0.1% | |
| Conferences, conventions and meetings | $15,370 | - | $15,370 | - | 0.1% | |
| Travel | $8,917 | - | $8,917 | - | 0.0% | |
| Advertising and promotion | $8,253 | - | $8,253 | - | 0.0% | |
| Total | $27,119,863 | 100% |
2016 · Form 990 · $25,084,950 spent · pay $13,828,263 · grants $0 · events $17,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,909,532 | $6,462,431 | $2,447,101 | - | 35.5% | |
| Occupancy | $4,543,273 | $4,050,795 | $492,478 | - | 18.1% | |
| Pension plan contributions | $2,069,942 | $1,400,167 | $669,775 | - | 8.3% | |
| Other employee benefits | $1,839,566 | $1,265,629 | $573,937 | - | 7.3% | |
| Fees: other services | $1,524,866 | $886,585 | $638,281 | - | 6.1% | |
| Fees: management | $1,450,810 | - | $1,450,810 | - | 5.8% | |
| Other (as described) | FOOD SERVICE EXPENSES | $1,069,284 | $1,069,284 | - | - | 4.3% |
| Payroll taxes | $822,282 | $581,588 | $240,694 | - | 3.3% | |
| Other (as described) | TUITION | $640,279 | $640,279 | - | - | 2.6% |
| Office expenses | $560,005 | $401,517 | $158,488 | - | 2.2% | |
| All other expenses | $419,106 | $7,384 | $411,722 | - | 1.7% | |
| Other (as described) | TRANSPORTATION | $297,961 | $297,961 | - | - | 1.2% |
| Fees: legal | $224,052 | - | $224,052 | - | 0.9% | |
| Other (as described) | BOOKS AND PERIODICALS | $194,688 | $194,415 | $273 | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $186,941 | - | $186,941 | - | 0.7% | |
| Depreciation and depletion | $145,378 | $82,681 | $62,697 | - | 0.6% | |
| Insurance | $126,731 | $35,251 | $91,480 | - | 0.5% | |
| Fees: accounting | $27,795 | - | $27,795 | - | 0.1% | |
| Conferences, conventions and meetings | $17,518 | - | $17,518 | - | 0.1% | |
| Travel | $14,164 | $78 | $14,086 | - | 0.1% | |
| Advertising and promotion | $777 | - | $777 | - | 0.0% | |
| Total | $25,084,950 | 100% |
2014 · Form 990 · $20,117,331 spent · pay $11,007,733 · grants $0 · events $3,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,229,470 | $5,151,397 | $1,078,073 | - | 31.0% | |
| Occupancy | $3,485,862 | $2,788,690 | $697,172 | - | 17.3% | |
| Pension plan contributions | $2,474,410 | $1,991,154 | $483,256 | - | 12.3% | |
| Other employee benefits | $1,615,857 | $1,282,235 | $333,622 | - | 8.0% | |
| Other (as described) | FOOD SERVICES-DIRECTLY | $910,339 | $910,339 | - | - | 4.5% |
| Information technology | $890,134 | $427,041 | $463,093 | - | 4.4% | |
| Fees: other services | $880,038 | $561,758 | $318,280 | - | 4.4% | |
| Fees: management | $873,325 | - | $873,325 | - | 4.3% | |
| Other (as described) | MISCELLANEOUS/EQUIPMENT | $735,944 | $2,108 | $733,836 | - | 3.7% |
| Office expenses | $598,479 | $209,668 | $388,811 | - | 3.0% | |
| Payroll taxes | $498,451 | $401,475 | $96,976 | - | 2.5% | |
| Other (as described) | BOOKS AND TUITION | $284,377 | $284,104 | $273 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $189,545 | - | $189,545 | - | 0.9% | |
| Insurance | $171,924 | - | $171,924 | - | 0.9% | |
| Fees: legal | $149,071 | - | $149,071 | - | 0.7% | |
| Depreciation and depletion | $87,883 | $23,920 | $63,963 | - | 0.4% | |
| Fees: accounting | $26,715 | - | $26,715 | - | 0.1% | |
| Advertising and promotion | $4,980 | - | $4,980 | - | 0.0% | |
| Travel | $3,790 | $28 | $3,762 | - | 0.0% | |
| Conferences, conventions and meetings | $3,537 | $2,953 | $584 | - | 0.0% | |
| Other (as described) | PUPIL TRANSPORTATION/TR | $3,200 | $3,200 | - | - | 0.0% |
| Total | $20,117,331 | 100% |
2013 · Form 990 · $15,270,186 spent · pay $8,272,882 · grants $0 · events $7,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,551,904 | $4,722,172 | $829,732 | - | 36.4% | |
| Occupancy | $2,970,636 | $2,376,509 | $594,127 | - | 19.5% | |
| Other employee benefits | $1,064,712 | $962,033 | $102,679 | - | 7.0% | |
| Pension plan contributions | $951,310 | $815,490 | $135,820 | - | 6.2% | |
| Other (as described) | FOOD SERVICES | $755,787 | $755,787 | - | - | 4.9% |
| Fees: other services | $729,250 | $613,408 | $115,842 | - | 4.8% | |
| Fees: management | $719,540 | - | $719,540 | - | 4.7% | |
| Payroll taxes | $570,658 | $509,224 | $61,434 | - | 3.7% | |
| Information technology | $534,356 | $283,564 | $250,792 | - | 3.5% | |
| Office expenses | $398,737 | $160,827 | $237,910 | - | 2.6% | |
| Other (as described) | BOOKS AND TUITION | $205,884 | $205,884 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS/EQUIPMENT | $183,116 | $177,105 | $6,011 | - | 1.2% |
| Fees: legal | $175,070 | - | $175,070 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $134,298 | - | $134,298 | - | 0.9% | |
| Insurance | $125,973 | - | $125,973 | - | 0.8% | |
| Depreciation and depletion | $89,989 | $24,082 | $65,907 | - | 0.6% | |
| Other (as described) | PUPIL TRANSPORTATION/TR | $65,568 | $65,568 | - | - | 0.4% |
| Fees: accounting | $27,440 | - | $27,440 | - | 0.2% | |
| Conferences, conventions and meetings | $7,800 | $5,391 | $2,409 | - | 0.1% | |
| Advertising and promotion | $7,163 | - | $7,163 | - | 0.0% | |
| Travel | $995 | $20 | $975 | - | 0.0% | |
| Total | $15,270,186 | 100% |
2012 · Form 990 · $11,850,739 spent · pay $6,476,762 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,625,389 | $3,702,187 | $923,202 | - | 39.0% | |
| Occupancy | $1,726,007 | - | $1,726,007 | - | 14.6% | |
| Other (as described) | SUPPLIES | $865,529 | $357,359 | $508,170 | - | 7.3% |
| Other employee benefits | $861,131 | $645,346 | $215,785 | - | 7.3% | |
| Fees: other services | $801,710 | $436,073 | $365,637 | - | 6.8% | |
| Fees: management | $752,700 | - | $752,700 | - | 6.4% | |
| Pension plan contributions | $547,592 | $436,748 | $110,844 | - | 4.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $507,207 | - | $507,207 | - | 4.3% |
| Payroll taxes | $442,650 | $353,052 | $89,598 | - | 3.7% | |
| Other (as described) | PROPERTY SERVICES | $153,251 | $142,742 | $10,509 | - | 1.3% |
| Information technology | $123,733 | - | $123,733 | - | 1.0% | |
| Depreciation and depletion | $109,270 | - | $109,270 | - | 0.9% | |
| Fees: legal | $96,816 | - | $96,816 | - | 0.8% | |
| Insurance | $96,335 | - | $96,335 | - | 0.8% | |
| Office expenses | $68,162 | - | $68,162 | - | 0.6% | |
| Other (as described) | FIELD TRIPS | $28,344 | $28,344 | - | - | 0.2% |
| Fees: accounting | $25,700 | - | $25,700 | - | 0.2% | |
| Advertising and promotion | $12,080 | - | $12,080 | - | 0.1% | |
| All other expenses | $6,346 | $681 | $5,665 | - | 0.1% | |
| Travel | $787 | - | $787 | - | 0.0% | |
| Total | $11,850,739 | 100% |
2011 · Form 990 · $9,807,694 spent · pay $5,322,113 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,916,017 | $3,190,208 | $725,809 | - | 39.9% | |
| Occupancy | $1,566,609 | - | $1,566,609 | - | 16.0% | |
| Other (as described) | SUPPLIES | $798,117 | $300,775 | $497,342 | - | 8.1% |
| Other employee benefits | $703,637 | $564,435 | $139,202 | - | 7.2% | |
| Fees: management | $615,620 | - | $615,620 | - | 6.3% | |
| Fees: other services | $523,366 | $205,620 | $317,746 | - | 5.3% | |
| Payroll taxes | $377,977 | $314,281 | $63,696 | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $342,218 | - | $342,218 | - | 3.5% |
| Pension plan contributions | $324,482 | $264,699 | $59,783 | - | 3.3% | |
| Information technology | $152,011 | - | $152,011 | - | 1.5% | |
| Depreciation and depletion | $111,950 | - | $111,950 | - | 1.1% | |
| Fees: legal | $108,589 | - | $108,589 | - | 1.1% | |
| Office expenses | $104,804 | - | $104,804 | - | 1.1% | |
| Other (as described) | PROPERTY SERVICES | $66,843 | $61,238 | $5,605 | - | 0.7% |
| Insurance | $52,186 | - | $52,186 | - | 0.5% | |
| Fees: accounting | $25,250 | - | $25,250 | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $7,246 | - | $7,246 | - | 0.1% |
| Travel | $5,450 | - | $5,450 | - | 0.1% | |
| Advertising and promotion | $5,322 | - | $5,322 | - | 0.1% | |
| Total | $9,807,694 | 100% |
2010 · Form 990 · $9,926,149 spent · pay $5,879,988 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,410,393 | $3,141,189 | $1,269,204 | - | 44.4% | |
| Occupancy | $1,595,782 | - | $1,595,782 | - | 16.1% | |
| Fees: other services | $806,801 | $260,570 | $546,231 | - | 8.1% | |
| Other employee benefits | $783,959 | $563,907 | $220,052 | - | 7.9% | |
| Other (as described) | SUPPLIES | $627,602 | $311,569 | $316,033 | - | 6.3% |
| Payroll taxes | $440,395 | $313,271 | $127,124 | - | 4.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $319,986 | - | $319,986 | - | 3.2% |
| Pension plan contributions | $245,241 | $176,937 | $68,304 | - | 2.5% | |
| Insurance | $139,195 | - | $139,195 | - | 1.4% | |
| Fees: legal | $114,758 | - | $114,758 | - | 1.2% | |
| Depreciation and depletion | $102,375 | - | $102,375 | - | 1.0% | |
| Other (as described) | PROPERTY SERVICES | $95,532 | $86,060 | $9,472 | - | 1.0% |
| Office expenses | $77,179 | - | $77,179 | - | 0.8% | |
| Information technology | $72,836 | - | $72,836 | - | 0.7% | |
| Fees: management | $42,745 | - | $42,745 | - | 0.4% | |
| Fees: accounting | $25,500 | - | $25,500 | - | 0.3% | |
| Advertising and promotion | $14,534 | - | $14,534 | - | 0.1% | |
| Travel | $6,644 | - | $6,644 | - | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $2,650 | - | $2,650 | - | 0.0% |
| Other (as described) | FEILD TRIPS | $2,042 | $2,042 | - | - | 0.0% |
| Total | $9,926,149 | 100% |
2009 · Form 990 · $9,320,431 spent · pay $5,232,344 · grants $0 · events $17,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,843,159 | $3,349,831 | $493,328 | - | 41.2% | |
| Occupancy | $1,954,640 | $1,563,712 | $390,928 | - | 21.0% | |
| Other employee benefits | $638,656 | $526,307 | $112,349 | - | 6.9% | |
| Fees: other services | $528,200 | $253,962 | $274,238 | - | 5.7% | |
| Other (as described) | Food and Management | $425,161 | $425,161 | - | - | 4.6% |
| Payroll taxes | $364,820 | $310,555 | $54,265 | - | 3.9% | |
| Other (as described) | Books and Instruction | $270,473 | $270,473 | - | - | 2.9% |
| Pension plan contributions | $196,000 | $169,591 | $26,409 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $189,709 | - | $189,709 | - | 2.0% | |
| Other (as described) | Approved Private School | $150,128 | $150,128 | - | - | 1.6% |
| Office expenses | $143,014 | $110,348 | $32,666 | - | 1.5% | |
| Fees: legal | $102,462 | - | $102,462 | - | 1.1% | |
| Other (as described) | Insurance | $94,054 | $94,054 | - | - | 1.0% |
| Fees: management | $87,500 | - | $87,500 | - | 0.9% | |
| Depreciation and depletion | $84,865 | $84,865 | - | - | 0.9% | |
| Advertising and promotion | $73,979 | - | $73,979 | - | 0.8% | |
| Information technology | $54,024 | $49,636 | $4,388 | - | 0.6% | |
| All other expenses | $44,538 | $40,575 | $3,963 | - | 0.5% | |
| Other (as described) | Telephone | $27,390 | - | $27,390 | - | 0.3% |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.2% | |
| Conferences, conventions and meetings | $17,280 | - | $17,280 | - | 0.2% | |
| Travel | $7,379 | $2,319 | $5,060 | - | 0.1% | |
| Total | $9,320,431 | 100% |
State business registration
- First Philadelphia Preparatory Charter School PA, Domestic Nonprofit Corporation, Current, formed 2001-07-11
The same business name in the same state, from the state’s official registry data.
Comments