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GRAHAM EXPEDITIONARY MIDDLE SCHOOL

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Brian G Adams (former) TREASURER2013-2016 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Joyce Swain PRESIDENT2020-2024 1 $0 reported 2
Howard Lipkin MEMBER2023-2024 0 $0 reported 2
Kitty King MEMBER2015-2024 0 $0 reported 3
Ari Pompas MEMBER2021-2024 0 $0 reported 1
Marci Ryan MEMBER2023-2024 0 $0 reported 1
Rayshawn Wilson MEMBER2023-2024 0 $0 reported 1
Jim Ziminski MEMBER2023-2024 0 $0 reported 1
Sara Neikirk (former) PRESIDENT2013-2022 1 $0 reported 2
Sarah Levels (former) MEMBER2020-2022 0 $0 reported 2
Susan Coady (former) MEMBER2021-2022 0 $0 reported 1
Angela Stoller-Zervas (former) MEMBER2015-2020 1 $0 reported 1
Mari Sunami (former) MEMBER2016-2020 1 $0 reported 1
Lisa Chambers (former) MEMBER2015-2016 1 $0 reported 1
Kara Pennimian (former) MEMBER2016 1 $0 reported 1
Sara Neikrik (former) PRESIDENT2015 1 $0 reported 1
Mari Sumani (former) SECRETARY2015 Not reported $0 reported 1
Kara Penniman (former) MEMBER2015 1 $0 reported 1
Trent Smith (former) MEMBER2013-2014 3 $0 reported 1
D Andra Mull (former) MEMBER2013-2014 3 $0 reported 1
Maria Sunami (former) MEMBER2013-2014 3 $0 reported 1
Chuck Graham (former) MEMBER2013 3 $0 reported 2

People by year

2024 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE SWAIN PRESIDENT1 $0$0$0 $02
HOWARD LIPKIN MEMBER0 $0$0$0 $02
KITTY KING MEMBER0 $0$0$0 $03
ARI POMPAS MEMBER0 $0$0$0 $01
MARCI RYAN MEMBER0 $0$0$0 $01
RAYSHAWN WILSON MEMBER0 $0$0$0 $01
JIM ZIMINSKI MEMBER0 $0$0$0 $01
2023 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE SWAIN MEMBER1 $0$0$0 $02
HOWARD LIPKIN MEMBER0 $0$0$0 $02
KITTY KING MEMBER0 $0$0$0 $03
ARI POMPAS MEMBER0 $0$0$0 $01
MARCI RYAN MEMBER0 $0$0$0 $01
RAYSHAWN WILSON PRESIDENT0 $0$0$0 $01
JIM ZIMINSKI MEMBER0 $0$0$0 $01
2022 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE SWAIN MEMBER0 $0$0$0 $02
SARAH LEVELS MEMBER0 $0$0$0 $02
KITTY KING MEMBER0 $0$0$0 $03
ARI POMPAS MEMBER0 $0$0$0 $01
SUSAN COADY MEMBER0 $0$0$0 $01
SARA NEIKIRK PRESIDENT1 $0$0$0 $02
2021 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE SWAIN MEMBER1 $0$0$0 $02
SARAH LEVELS MEMBER1 $0$0$0 $02
KITTY KING MEMBER1 $0$0$0 $03
ARI POMPAS MEMBER1 $0$0$0 $01
SUSAN COADY MEMBER1 $0$0$0 $01
SARA NEIKIRK PRESIDENT1 $0$0$0 $02
2020 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE SWAIN MEMBER1 $0$0$0 $02
SARAH LEVELS MEMBER1 $0$0$0 $02
KITTY KING MEMBER1 $0$0$0 $03
ANGELA STOLLER-ZERVAS MEMBER1 $0$0$0 $01
MARI SUNAMI MEMBER1 $0$0$0 $01
SARA NEIKIRK PRESIDENT2 $0$0$0 $02
2016 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARA NEIKIRK PRESIDENT2 $0$0$0 $02
LISA CHAMBERS MEMBER1 $0$0$0 $01
ANGELA STOLLER-ZERVAS MEMBER1 $0$0$0 $01
MARI SUNAMI MEMBER1 $0$0$0 $01
KARA PENNIMIAN MEMBER1 $0$0$0 $01
BRIAN G ADAMS TREASURER2 $0$0$0 $03
2015 · 7 people listed · 1 paid, $2K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN G ADAMS FISCAL OFFICER- $1,800$0$0 $1,8003
SARA NEIKRIK PRESIDENT1 $0$0$0 $01
KITTY KING MEMBER- $0$0$0 $03
ANGELA STOLLER-ZERVAS VICE PRESIDENT/TREASURER1 $0$0$0 $01
MARI SUMANI SECRETARY- $0$0$0 $01
LISA CHAMBERS MEMBER1 $0$0$0 $01
KARA PENNIMAN MEMBER1 $0$0$0 $01
2014 · 5 people listed · 1 paid, $4K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN G ADAMS FISCAL OFFICER3 $3,600$0$0 $3,6003
SARA NEIKIRK MEMBER3 $0$0$0 $02
TRENT SMITH MEMBER3 $0$0$0 $01
D ANDRA MULL MEMBER3 $0$0$0 $01
MARIA SUNAMI MEMBER3 $0$0$0 $01
2013 · 6 people listed · 1 paid, $4K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN G ADAMS FISCAL OFFICER3 $3,600$0$0 $3,6003
SARA NEIKIRK MEMBER3 $0$0$0 $02
TRENT SMITH MEMBER3 $0$0$0 $01
CHUCK GRAHAM MEMBER3 $0$0$0 $02
D ANDRA MULL MEMBER3 $0$0$0 $01
MARIA SUNAMI MEMBER3 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $140K
NameLocationServicePaid
CASA SPEECHCOLUMBUS, OHSPECIAL EDUCATION SERVICES$140,412
2023 · 1 contractor · $139K
NameLocationServicePaid
ARLENE'S CUISINECOLUMBUS, OHSTUDENT FOOD SERVICE PROGRAM$139,009
2021 · 1 contractor · $110K
NameLocationServicePaid
FLORENCE FREEMANCOLUMBUS, OHFOOD SERVICE$110,466
2020 · 2 contractors · $3.2M
NameLocationServicePaid
THE GRAHAM SCHOOLCOLUMBUS, OHEDUCATION MANAGEMENT$3,111,171
ESC OF CENTRAL OHIOCOLUMBUS, OHSPONSORSHIP$102,869
2016 · 1 contractor · $885K
NameLocationServicePaid
THJE GRAHAM SCHOOLCOLUMBUS, OHEDUCATION MANAGEMENT$885,197
2015 · 1 contractor · $767K
NameLocationServicePaid
THE GRAHAM SCHOOLCOLUMBUS, OHEDUCATION MANAGMENT$767,413
2014 · 1 contractor · $866K
NameLocationServicePaid
THE GRAHAM SCHOOLCOLUMBUS, OHEDUCATION MANAGEMENT$866,340
2013 · 1 contractor · $866K
NameLocationServicePaid
THE GRAHAM SCHOOLEDUCATION 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,728,819$4,941,686 $2,013,556$1,199,730 $4,728,819$0 $000
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$5,415,307$5,341,317 $2,314,517$1,412,597 $5,415,307$0 $000
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$5,699,523$5,617,339 $2,286,453$1,338,607 $5,699,523$0 $000
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$5,073,335$5,253,066 $2,216,599$1,256,423 $5,073,335$0 $000
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,527,343$4,326,746 $2,422,705$1,436,154 $4,526,998$0 $000
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,891,106$1,573,354 $1,938,613$822,435 $1,891,106$0 -0-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,490,645$1,355,272 $526,057$504,682 $1,490,645$0 $1,8000-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,580,480$1,404,589 $397,653$369,309 $1,580,480$0 $3,6000-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,707,941$1,716,453 $275,404$193,418 $1,707,941$0 $3,6000-

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LAKE ERIE INTERNATIONAL HIGH SCHOOLOHB29 $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 SCHOOLOHB29 $4,793,134$4,404,723 School Principal$97,000 Same NTEE code B29, revenue within 2x, same state
CONSTELLATION SCHOOLS OLD BROOKLYN COMMUNITY MIDDLEOHB29 $3,866,696$3,294,405 BOARD PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
MIDDLEBURY ACADEMYOHB29 $3,572,809$3,570,002 Board President$2,385 Same NTEE code B29, revenue within 2x, same state
INVICTUS HIGH SCHOOLOHB29 $5,944,621$5,903,867 Superintendent$147,308 Same NTEE code B29, revenue within 2x, same state
CONSTELLATION SCHOOLS MADISON COMMUNITY ELEMENTARYOHB29 $3,423,052$3,060,576 BOARD PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
RICHLAND SCHOOL AT RICHLAND ACADEMYOHB29 $4,464,003$4,820,206 Superintendent$94,170 Same NTEE code B29, revenue within 2x, same state
CONSTELLATION SCHOOLS ELYRIA COMMUNITY ELEMENTARYOHB29 $6,724,266$4,890,019 BOARD PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
CONSTELLATION SCHOOLS WESTPARK COMMUNITY ELEMENTARYOHB29 $4,200,763$3,732,848 BOARD PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
EAST PREPARATORY ACADEMYOHB29 $3,547,290$3,431,807 Board Member$4,500 Same NTEE code B29, revenue within 2x, same state, similar mission
REGENERATION SCHOOLS OHIOOHB29 $3,159,423$3,255,682 Board President$0 Same NTEE code B29, revenue within 2x, same state
CASTLE HIGH SCHOOL INCOHB29 $5,264,867$4,544,530 PRESIDENT$813 Same NTEE code B29, revenue within 2x, same state
THE MAHONING COUNTY HIGH SCHOOLOHB29 $4,078,158$3,922,824 SUPERINTENDE$130,000 Same NTEE code B29, revenue within 2x, same state
LAKE ERIE COLLEGE PREP SCHOOLOHB29 $3,885,545$4,501,437 Board Member$1,000 Same NTEE code B29, revenue within 2x, same state
YOUNGSTOWN COMMUNITY SCHOOL INCOHB29 $5,377,157$5,744,878 President$0 Same NTEE code B29, revenue within 2x, same state
CANTON COLLEGE PREPARATORY SCHOOLOHB29 $5,512,827$5,924,938 Board Member$1,000 Same NTEE code B29, revenue within 2x, same state
CLIFF PARK HIGH SCHOOLOHB29 $5,534,151$3,714,209 Board President$1,310 Same NTEE code B29, revenue within 2x, same state
BLACK RIVER CAREER PREP HIGH SCHOOLOHB29 $3,059,098$2,908,979 PRESIDENT$625 Same NTEE code B29, revenue within 2x, same state
CESAR CHAVEZ COLLEGE PREPARATORY SCHOOLOHB29 $6,612,838$6,398,929 Board Member$0 Same NTEE code B29, revenue within 2x, same state
ACHIEVEPOINT CAREER ACADEMY - CINCINNATIOHB29 $3,174,764$3,233,724 Board Member$750 Same NTEE code B29, revenue within 2x, same state, similar mission
COMMUNITY STEAM ACADEMY - XENIAOHB29 $3,402,182$3,333,751 Founder & CAO$0 Same NTEE code B29, revenue within 2x, same state, similar mission
STEPSTONE ACADEMYOHB29 $3,744,139$2,975,568 Board President$0 Same NTEE code B29, revenue within 2x, same state, similar mission
BRIDGE GATE COMMUNITY SCHOOLOHB29 $3,284,595$3,734,004 President$0 Same NTEE code B29, revenue within 2x, same state
SKYWAY CAREER PREP HIGH SCHOOLOHB29 $5,451,372$5,496,134 Board Vice President$750 Same NTEE code B29, revenue within 2x, same state
CYPRESS HIGH SCHOOLOHB29 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
PETER AND CARMEN LUCIA BUCK FOUNDATION INC Private foundation$2,851,5005 12020–2024 BRASS CITY CHARTER SCHOOL
CHARTER FUND INC DAF sponsor$2,407,57018 22020–2024 BELIEVE SCHOOLS INC; REGENERATION SCHOOLS OHIO
WINDSONG TR Private foundation$1,665,0003 12022–2024 DISCOVERY CHARTER SCHOOL
LEEVER FOUNDATION INC Private foundation$619,2207 12014–2020 BRASS CITY CHARTER SCHOOL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$505,7006 22018–2024 BRASS CITY CHARTER SCHOOL; REAL SALT LAKE ACADEMY HIGH SCHOOL
FOUNDATION FOR JEWISH PHILANTHROPIES DAF sponsor$500,0003 12020–2023 NEW ROOTS CHARTER SCHOOL
THE CLEVELAND FOUNDATION DAF sponsor$468,4103 12014–2016 STEPSTONE ACADEMY
THE LOZICK FAMILY FOUNDATION Private foundation$265,0005 12020–2024 STEPSTONE ACADEMY
LILLY ENDOWMENT INC Private foundation$250,0002 12024–2025 BELIEVE SCHOOLS INC
PARK FOUNDATION INC Private foundation$236,0006 12021–2024 NEW ROOTS CHARTER SCHOOL
TR U/W MARIAN W OTTLEY WATERTOWN Private foundation$235,0004 12014–2017 BRASS CITY CHARTER SCHOOL
CONNECTICUT COMMUNITY FOUNDATION INC DAF sponsor$202,74113 12013–2025 BRASS CITY CHARTER SCHOOL
ELISHA LEAVENWORTH FOUNDATION INCORPORATED Private foundation$173,2387 12016–2024 BRASS CITY CHARTER SCHOOL
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor$169,8035 12016–2023 PALMETTO CHARTER SCHOOL INC
COLUMBUS FOUNDATION funds this one DAF sponsor$152,5004 22022–2024 NOBLE ACADEMY-COLUMBUS INC; HORIZON SCIENCE ACADEMY-CINCINNATI

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
LineAs describedTotalProgramManagementFundraisingShare
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$4,941,686100%

View the filing

2023 · Form 990 · $5,341,317 spent · pay $0 · grants $0 · events $146,680
LineAs describedTotalProgramManagementFundraisingShare
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$5,341,317100%

View the filing

2022 · Form 990 · $5,617,339 spent · pay $0 · grants $0 · events $118,099
LineAs describedTotalProgramManagementFundraisingShare
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$5,617,339100%

View the filing

2021 · Form 990 · $5,253,066 spent · pay $0 · grants $0 · events $64,270
LineAs describedTotalProgramManagementFundraisingShare
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$5,253,066100%

View the filing

2020 · Form 990 · $4,326,746 spent · pay $0 · grants $0 · events $36,859
LineAs describedTotalProgramManagementFundraisingShare
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$4,326,746100%

View the filing

2016 · Form 990 · $1,573,354 spent · pay $0 · grants $0 · events $16,888
LineAs describedTotalProgramManagementFundraisingShare
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$1,573,354100%

View the filing

2015 · Form 990 · $1,355,272 spent · pay $1,800 · grants $0 · events $1,610
LineAs describedTotalProgramManagementFundraisingShare
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$1,355,272100%

View the filing

2014 · Form 990 · $1,404,589 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,404,589100%

View the filing

2013 · Form 990 · $1,716,453 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,716,453100%

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