GRAHAM EXPEDITIONARY MIDDLE SCHOOL
Cite this
Plain text GRAHAM EXPEDITIONARY MIDDLE SCHOOL. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/264350069. Retrieved 2026-10-21.
APA furp.org. (n.d.). GRAHAM EXPEDITIONARY MIDDLE SCHOOL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 21, 2026, from https://furp.org/org/264350069
MLA “GRAHAM EXPEDITIONARY MIDDLE SCHOOL.” furp.org, tax years 2013–2024, https://furp.org/org/264350069. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $4.9M · assets $2.0M
- Also known as
- GRAHAM ELEMENTARY AND MIDDLE SCHOOL
- EIN
- 26-4350069
- Address
- 140 E 16TH AVE, COLUMBUS, OH 43201-1617
- Website
- WWW.GEMSSCHOOL.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AS A MEMBER OF THE GRAHAM FAMILY OF SCHOOLS, GRAHAM ELEMENTARY AND MIDDLE SCHOOL PREPARES STUDENTS FOR ACADEMIC SUCCESS, SELF DIRECTION, LIFELONG LEARNING AND COMMITMENT TO COMMUNITY BY PROVIDING INTENTIONAL LEARNING EXPERIENCES THAT FOSTER IMAGINATION, DISCOVERY, PROBLEM SOLVING SKILLS AND GROWING INDEPENDENCE, WITH A PARTICULAR MISSION TO SERVE URBAN STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person 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 |
|---|---|---|---|---|---|
| Brian G Adams (former) | TREASURER | 2013-2016 | $0 | $9,000 | 3 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Joyce Swain | PRESIDENT | 2020-2024 | 1 | $0 reported | 2 |
| Howard Lipkin | MEMBER | 2023-2024 | 0 | $0 reported | 2 |
| Kitty King | MEMBER | 2015-2024 | 0 | $0 reported | 3 |
| Ari Pompas | MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Marci Ryan | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Rayshawn Wilson | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Jim Ziminski | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Sara Neikirk (former) | PRESIDENT | 2013-2022 | 1 | $0 reported | 2 |
| Sarah Levels (former) | MEMBER | 2020-2022 | 0 | $0 reported | 2 |
| Susan Coady (former) | MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Angela Stoller-Zervas (former) | MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Mari Sunami (former) | MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Lisa Chambers (former) | MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Kara Pennimian (former) | MEMBER | 2016 | 1 | $0 reported | 1 |
| Sara Neikrik (former) | PRESIDENT | 2015 | 1 | $0 reported | 1 |
| Mari Sumani (former) | SECRETARY | 2015 | Not reported | $0 reported | 1 |
| Kara Penniman (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Trent Smith (former) | MEMBER | 2013-2014 | 3 | $0 reported | 1 |
| D Andra Mull (former) | MEMBER | 2013-2014 | 3 | $0 reported | 1 |
| Maria Sunami (former) | MEMBER | 2013-2014 | 3 | $0 reported | 1 |
| Chuck Graham (former) | MEMBER | 2013 | 3 | $0 reported | 2 |
People by year
2024 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE SWAIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| HOWARD LIPKIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KITTY KING | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ARI POMPAS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCI RYAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYSHAWN WILSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM ZIMINSKI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE SWAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOWARD LIPKIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KITTY KING | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ARI POMPAS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCI RYAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYSHAWN WILSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM ZIMINSKI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE SWAIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SARAH LEVELS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KITTY KING | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ARI POMPAS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COADY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA NEIKIRK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE SWAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH LEVELS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KITTY KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ARI POMPAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COADY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA NEIKIRK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE SWAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH LEVELS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KITTY KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGELA STOLLER-ZERVAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARI SUNAMI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA NEIKIRK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA NEIKIRK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA CHAMBERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA STOLLER-ZERVAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARI SUNAMI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA PENNIMIAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN G ADAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 7 people listed · 1 paid, $2K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN G ADAMS | FISCAL OFFICER | - | $1,800 | $0 | $0 | $1,800 | 3 |
| SARA NEIKRIK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KITTY KING | MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| ANGELA STOLLER-ZERVAS | VICE PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARI SUMANI | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LISA CHAMBERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA PENNIMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $4K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN G ADAMS | FISCAL OFFICER | 3 | $3,600 | $0 | $0 | $3,600 | 3 |
| SARA NEIKIRK | MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TRENT SMITH | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| D ANDRA MULL | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIA SUNAMI | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $4K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN G ADAMS | FISCAL OFFICER | 3 | $3,600 | $0 | $0 | $3,600 | 3 |
| SARA NEIKIRK | MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TRENT SMITH | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHUCK GRAHAM | MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| D ANDRA MULL | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIA SUNAMI | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| CASA SPEECH | COLUMBUS, OH | SPECIAL EDUCATION SERVICES | $140,412 |
2023 · 1 contractor · $139K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARLENE'S CUISINE | COLUMBUS, OH | STUDENT FOOD SERVICE PROGRAM | $139,009 |
2021 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLORENCE FREEMAN | COLUMBUS, OH | FOOD SERVICE | $110,466 |
2020 · 2 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE GRAHAM SCHOOL | COLUMBUS, OH | EDUCATION MANAGEMENT | $3,111,171 |
| ESC OF CENTRAL OHIO | COLUMBUS, OH | SPONSORSHIP | $102,869 |
2016 · 1 contractor · $885K
| Name | Location | Service | Paid |
|---|---|---|---|
| THJE GRAHAM SCHOOL | COLUMBUS, OH | EDUCATION MANAGEMENT | $885,197 |
2015 · 1 contractor · $767K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE GRAHAM SCHOOL | COLUMBUS, OH | EDUCATION MANAGMENT | $767,413 |
2014 · 1 contractor · $866K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE GRAHAM SCHOOL | COLUMBUS, OH | EDUCATION MANAGEMENT | $866,340 |
2013 · 1 contractor · $866K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE GRAHAM SCHOOL | EDUCATION MANAGEMENT | $866,340 |
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 | ||||||||
| $4,728,819 | $4,941,686 | $2,013,556 | $1,199,730 | $4,728,819 | $0 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $5,415,307 | $5,341,317 | $2,314,517 | $1,412,597 | $5,415,307 | $0 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $5,699,523 | $5,617,339 | $2,286,453 | $1,338,607 | $5,699,523 | $0 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $5,073,335 | $5,253,066 | $2,216,599 | $1,256,423 | $5,073,335 | $0 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $4,527,343 | $4,326,746 | $2,422,705 | $1,436,154 | $4,526,998 | $0 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $1,891,106 | $1,573,354 | $1,938,613 | $822,435 | $1,891,106 | $0 | - | 0 | - |
| 2015 · Form 990 | ||||||||
| $1,490,645 | $1,355,272 | $526,057 | $504,682 | $1,490,645 | $0 | $1,800 | 0 | - |
| 2014 · Form 990 | ||||||||
| $1,580,480 | $1,404,589 | $397,653 | $369,309 | $1,580,480 | $0 | $3,600 | 0 | - |
| 2013 · Form 990 | ||||||||
| $1,707,941 | $1,716,453 | $275,404 | $193,418 | $1,707,941 | $0 | $3,600 | 0 | - |
Funders of this organization
3 grantors reported grants to this organization, $375,948 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $340,000 | 2017 | $340,000 | show |
| ECMC FOUNDATION | Public charity | Exact | 2017-2018 | 2 | $35,000 | 2018 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GRAHAM EXPEDITIONARY MIDDLE SCHOOL” | 2020-2023 | 4 | $948 | 2023 | $223 | 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 |
|---|---|---|---|---|---|---|---|
| LAKE ERIE INTERNATIONAL HIGH SCHOOL | OH | B29 | $3,279,619 | $2,514,462 | Management Company | $537,568 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| HORIZON SCIENCE ACADEMY-CLEVELAND MIDDLE SCHOOL | OH | B29 | $4,793,134 | $4,404,723 | School Principal | $97,000 | Same NTEE code B29, revenue within 2x, same state |
| CONSTELLATION SCHOOLS OLD BROOKLYN COMMUNITY MIDDLE | OH | B29 | $3,866,696 | $3,294,405 | BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| MIDDLEBURY ACADEMY | OH | B29 | $3,572,809 | $3,570,002 | Board President | $2,385 | Same NTEE code B29, revenue within 2x, same state |
| INVICTUS HIGH SCHOOL | OH | B29 | $5,944,621 | $5,903,867 | Superintendent | $147,308 | Same NTEE code B29, revenue within 2x, same state |
| CONSTELLATION SCHOOLS MADISON COMMUNITY ELEMENTARY | OH | B29 | $3,423,052 | $3,060,576 | BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| RICHLAND SCHOOL AT RICHLAND ACADEMY | OH | B29 | $4,464,003 | $4,820,206 | Superintendent | $94,170 | Same NTEE code B29, revenue within 2x, same state |
| CONSTELLATION SCHOOLS ELYRIA COMMUNITY ELEMENTARY | OH | B29 | $6,724,266 | $4,890,019 | BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| CONSTELLATION SCHOOLS WESTPARK COMMUNITY ELEMENTARY | OH | B29 | $4,200,763 | $3,732,848 | BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| EAST PREPARATORY ACADEMY | OH | B29 | $3,547,290 | $3,431,807 | Board Member | $4,500 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| REGENERATION SCHOOLS OHIO | OH | B29 | $3,159,423 | $3,255,682 | Board President | $0 | Same NTEE code B29, revenue within 2x, same state |
| CASTLE HIGH SCHOOL INC | OH | B29 | $5,264,867 | $4,544,530 | PRESIDENT | $813 | Same NTEE code B29, revenue within 2x, same state |
| THE MAHONING COUNTY HIGH SCHOOL | OH | B29 | $4,078,158 | $3,922,824 | SUPERINTENDE | $130,000 | Same NTEE code B29, revenue within 2x, same state |
| LAKE ERIE COLLEGE PREP SCHOOL | OH | B29 | $3,885,545 | $4,501,437 | Board Member | $1,000 | Same NTEE code B29, revenue within 2x, same state |
| YOUNGSTOWN COMMUNITY SCHOOL INC | OH | B29 | $5,377,157 | $5,744,878 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| CANTON COLLEGE PREPARATORY SCHOOL | OH | B29 | $5,512,827 | $5,924,938 | Board Member | $1,000 | Same NTEE code B29, revenue within 2x, same state |
| CLIFF PARK HIGH SCHOOL | OH | B29 | $5,534,151 | $3,714,209 | Board President | $1,310 | Same NTEE code B29, revenue within 2x, same state |
| BLACK RIVER CAREER PREP HIGH SCHOOL | OH | B29 | $3,059,098 | $2,908,979 | PRESIDENT | $625 | Same NTEE code B29, revenue within 2x, same state |
| CESAR CHAVEZ COLLEGE PREPARATORY SCHOOL | OH | B29 | $6,612,838 | $6,398,929 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| ACHIEVEPOINT CAREER ACADEMY - CINCINNATI | OH | B29 | $3,174,764 | $3,233,724 | Board Member | $750 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| COMMUNITY STEAM ACADEMY - XENIA | OH | B29 | $3,402,182 | $3,333,751 | Founder & CAO | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| STEPSTONE ACADEMY | OH | B29 | $3,744,139 | $2,975,568 | Board President | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| BRIDGE GATE COMMUNITY SCHOOL | OH | B29 | $3,284,595 | $3,734,004 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| SKYWAY CAREER PREP HIGH SCHOOL | OH | B29 | $5,451,372 | $5,496,134 | Board Vice President | $750 | Same NTEE code B29, revenue within 2x, same state |
| CYPRESS HIGH SCHOOL | OH | B29 | $4,091,482 | $3,949,197 | Board Chairperson | $875 | 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 · $4,941,686 spent · pay $0 · grants $0 · events $104,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,182,647 | $3,182,647 | $0 | $0 | 64.4% | |
| Other (as described) | INSTRUCTIONAL AND PROF SERVICES | $939,645 | $939,645 | $0 | $0 | 19.0% |
| Other (as described) | BUILDING AND MAINTENANCE | $239,975 | $239,975 | $0 | $0 | 4.9% |
| Other (as described) | MATERIALS AND SUPPLIES | $184,253 | $184,253 | $0 | $0 | 3.7% |
| Other (as described) | CONTRACTED FOOD SERVICE | $169,586 | $169,586 | $0 | $0 | 3.4% |
| Conferences, conventions and meetings | $104,117 | $104,117 | $0 | $0 | 2.1% | |
| Interest | $60,787 | $60,787 | $0 | $0 | 1.2% | |
| Depreciation and depletion | $60,676 | $60,676 | $0 | $0 | 1.2% | |
| Total | $4,941,686 | 100% |
2023 · Form 990 · $5,341,317 spent · pay $0 · grants $0 · events $146,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,806,558 | $3,806,558 | $0 | $0 | 71.3% | |
| Other (as described) | INSTRUCTION AND OTHER PROFESSIONAL SERVICES | $651,780 | $651,780 | $0 | $0 | 12.2% |
| Other (as described) | BUILDING AND MAINTENANCE | $280,829 | $280,829 | $0 | $0 | 5.3% |
| Other (as described) | MATERIALS AND SUPPLIES | $193,260 | $193,260 | $0 | $0 | 3.6% |
| Conferences, conventions and meetings | $146,680 | $146,680 | $0 | - | 2.7% | |
| Other (as described) | CONTRACTED FOOD SERVICE | $142,368 | $142,368 | $0 | $0 | 2.7% |
| Interest | $65,217 | $65,217 | $0 | $0 | 1.2% | |
| Depreciation and depletion | $54,625 | $54,625 | $0 | $0 | 1.0% | |
| Total | $5,341,317 | 100% |
2022 · Form 990 · $5,617,339 spent · pay $0 · grants $0 · events $118,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $4,085,189 | $4,085,189 | - | - | 72.7% | |
| Other (as described) | OTHER EDUCATION EXPENSES | $619,710 | $619,710 | $0 | $0 | 11.0% |
| Other (as described) | BUILDING AND MAINTENANCE | $344,575 | $344,575 | $0 | $0 | 6.1% |
| Other (as described) | MATERIALS AND SUPPLIES | $203,499 | $203,499 | $0 | $0 | 3.6% |
| Other (as described) | FOOD SERVICE | $151,532 | $151,532 | $0 | $0 | 2.7% |
| Conferences, conventions and meetings | $118,099 | $118,099 | - | - | 2.1% | |
| Interest | $52,267 | $52,267 | - | - | 0.9% | |
| Depreciation and depletion | $42,468 | $42,468 | - | - | 0.8% | |
| Total | $5,617,339 | 100% |
2021 · Form 990 · $5,253,066 spent · pay $0 · grants $0 · events $64,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,760,987 | $3,760,987 | - | - | 71.6% | |
| Other (as described) | OTHER EDUCATION EXPENSES | $552,587 | $552,587 | $0 | $0 | 10.5% |
| Other (as described) | BUILDING AND MAINTENANCE | $367,671 | $367,671 | $0 | $0 | 7.0% |
| Other (as described) | MATERIALS AND SUPPLIES | $273,985 | $273,985 | $0 | $0 | 5.2% |
| Other (as described) | FOOD SERVICE | $164,465 | $164,465 | $0 | $0 | 3.1% |
| Conferences, conventions and meetings | $64,270 | $64,270 | - | - | 1.2% | |
| Interest | $41,042 | - | $41,042 | - | 0.8% | |
| Depreciation and depletion | $28,059 | - | $28,059 | - | 0.5% | |
| Total | $5,253,066 | 100% |
2020 · Form 990 · $4,326,746 spent · pay $0 · grants $0 · events $36,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,111,171 | $3,111,171 | - | - | 71.9% | |
| Other (as described) | PROFESSIONAL SERVICES | $609,576 | $609,576 | $0 | $0 | 14.1% |
| Other (as described) | EDUCATION AND OPERATION MATERIALS | $239,980 | $239,980 | $0 | $0 | 5.5% |
| Other (as described) | UTILITIES AND PROPERTY SERVICES | $175,734 | $175,734 | $0 | $0 | 4.1% |
| Other (as described) | CONTRACTED FOOD SERVICES | $53,754 | $53,754 | $0 | $0 | 1.2% |
| Interest | $43,816 | - | $43,816 | - | 1.0% | |
| Conferences, conventions and meetings | $36,859 | $36,859 | - | - | 0.9% | |
| Fees: other services | $28,567 | $28,567 | - | - | 0.7% | |
| Depreciation and depletion | $27,289 | - | $27,289 | - | 0.6% | |
| Total | $4,326,746 | 100% |
2016 · Form 990 · $1,573,354 spent · pay $0 · grants $0 · events $16,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $885,197 | $885,197 | - | - | 56.3% | |
| Occupancy | $265,828 | $265,828 | - | - | 16.9% | |
| Advertising and promotion | $117,179 | - | $117,179 | - | 7.4% | |
| Fees: other services | $80,612 | $80,612 | - | - | 5.1% | |
| Office expenses | $62,840 | $62,840 | - | - | 4.0% | |
| Other (as described) | FOOD SERVICE | $48,843 | $48,843 | - | - | 3.1% |
| Other (as described) | SPONSOR FEES | $33,767 | - | $33,767 | - | 2.1% |
| Depreciation and depletion | $20,102 | - | $20,102 | - | 1.3% | |
| Interest | $18,422 | - | $18,422 | - | 1.2% | |
| Conferences, conventions and meetings | $16,888 | $16,888 | - | - | 1.1% | |
| Fees: accounting | $16,329 | - | $16,329 | - | 1.0% | |
| Other (as described) | EXTRA CURRICULAR | $7,347 | $7,347 | - | - | 0.5% |
| Total | $1,573,354 | 100% |
2015 · Form 990 · $1,355,272 spent · pay $1,800 · grants $0 · events $1,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $767,413 | $767,413 | - | - | 56.6% | |
| Occupancy | $263,839 | $263,839 | - | - | 19.5% | |
| Fees: other services | $126,320 | $56,036 | $70,284 | - | 9.3% | |
| Office expenses | $62,472 | $62,472 | - | - | 4.6% | |
| Other (as described) | FOOD SERVICE | $48,900 | $48,900 | - | - | 3.6% |
| Depreciation and depletion | $36,521 | - | $36,521 | - | 2.7% | |
| Other (as described) | SPONSOR FEES | $30,154 | - | $30,154 | - | 2.2% |
| Fees: accounting | $16,243 | - | $16,243 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,800 | - | $1,800 | - | 0.1% | |
| Conferences, conventions and meetings | $1,610 | - | $1,610 | - | 0.1% | |
| Total | $1,355,272 | 100% |
2014 · Form 990 · $1,404,589 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $768,029 | $768,029 | - | - | 54.7% | |
| Other (as described) | SUPPLEMENTAL EDUCATION SERVICES | $175,688 | - | $175,688 | - | 12.5% |
| Other (as described) | PROFESSIONAL SERVICES | $149,047 | - | $149,047 | - | 10.6% |
| Occupancy | $98,724 | - | $98,724 | - | 7.0% | |
| Other (as described) | FOOD SERVICES | $85,578 | - | $85,578 | - | 6.1% |
| Office expenses | $69,596 | - | $69,596 | - | 5.0% | |
| Depreciation and depletion | $46,162 | - | $46,162 | - | 3.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $9,145 | - | $9,145 | - | 0.7% |
| Fees: other services | $2,620 | $2,620 | - | - | 0.2% | |
| Total | $1,404,589 | 100% |
2013 · Form 990 · $1,716,453 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $866,340 | $866,340 | - | - | 50.5% | |
| Other (as described) | PROFESSIONAL SVCS AND DEVELOPMENT | $453,291 | - | $453,291 | - | 26.4% |
| Occupancy | $149,382 | $149,382 | - | - | 8.7% | |
| Other (as described) | OTHER PURCHASED SERVICES | $87,538 | - | $87,538 | - | 5.1% |
| Other (as described) | FOOD SERVICE | $71,416 | $71,416 | - | - | 4.2% |
| Depreciation and depletion | $46,162 | - | $46,162 | - | 2.7% | |
| Office expenses | $32,474 | $32,474 | - | - | 1.9% | |
| Other (as described) | OTHER ANCILLARY EXPENSES | $9,850 | - | $9,850 | - | 0.6% |
| Total | $1,716,453 | 100% |