EXCELLENCE GIRLS CHARTER SCHOOL
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Cite this
Plain text EXCELLENCE GIRLS CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2011–2013. https://furp.org/org/excellence-girls-charter-school-264475595. Retrieved 2026-11-10.
APA furp.org. (n.d.). EXCELLENCE GIRLS CHARTER SCHOOL [Nonprofit organization profile; tax years 2011–2013]. Retrieved November 10, 2026, from https://furp.org/org/excellence-girls-charter-school-264475595
MLA “EXCELLENCE GIRLS CHARTER SCHOOL.” furp.org, tax years 2011–2013, https://furp.org/org/excellence-girls-charter-school-264475595. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2011–2013. Data: furp.org (index © the FURP Alliance; the records are public domain).
2013 · Form 990 · revenue $7.4M · expenses $6.7M · assets $3.3M
- EIN
- 26-4475595
- Address
- 794 MONROE STREET 3RD FLOOR, BROOKLYN, NY 11221
- Website
- WWW.UNCOMMONSCHOOLS.ORG
- NTEE code
- B25 Secondary, High School (Education) inferred (by a small language model from the name and 990 text, confidence 0.80; not an IRS classification)
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CHARTER SCHOOL'S MISSION IS TO PREPARE STUDENTS TO ENTER, SUCCEED IN AND GRADUATE FROM OUTSTANDING COLLEGE PREPARATORY HIGH SCHOOLS AND FROM COLLEGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Celestina Hidalgo | ES PRINCIPAL | 2011-2013 | $179,488 | $435,029 | 3 |
| Stephanie Brown | ES DIRECTOR OF OPERATIONS | 2012-2013 | $109,346 | $190,651 | 1 |
| Meredith Anderson | MS PRINCIPAL | 2012-2013 | $67,896 | $67,896 | 1 |
| Ashanti Herndon | MS DIRECTOR OF OPERATIONS | 2012-2013 | $67,184 | $67,184 | 2 |
| Samantha Tweedy (former) | DIRECTOR OF OPERATIONS THRU 6/30/12 | 2011-2012 | $64,665 | $189,969 | 5 |
Officers and directors, no compensation reported
16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David Saltzman | TRUSTEE | 2011-2013 | 1 | $0 reported | 11 |
| Cecily Carson | TRUSTEE | 2011-2013 | 1 | $0 reported | 14 |
| Brett Peiser | SECRETARY | 2011-2013 | 1 | $0 reported | 21 |
| Laura Blankfein | TRUSTEE | 2011-2013 | 1 | $0 reported | 5 |
| Joseph F Wayland | VICE CHAIR OF BOARD | 2011-2013 | 1 | $0 reported | 4 |
| Shakima Jones | TRUSTEE | 2011-2013 | 1 | $0 reported | 4 |
| Chrystal Stokes Williams | TRUSTEE | 2011-2013 | 1 | $0 reported | 4 |
| Tony Pasquariello | BOARD CHAIR | 2011-2013 | 1 | $0 reported | 5 |
| Alison Mass | TRUSTEE | 2011-2013 | 1 | $0 reported | 4 |
| Julie Kennedy | TRUSTEE | 2011-2013 | 1 | $0 reported | 12 |
| Tokumbo Shobowale | TRUSTEE | 2011-2013 | 1 | $0 reported | 6 |
| Sabrina Dycus | TRUSTEE | 2011-2013 | 1 | $0 reported | 2 |
| Rosa Pizzi | TRUSTEE | 2011-2013 | 1 | $0 reported | 2 |
| Loren Compton-Williams | PARITAL YEAR TRUSTEE | 2011-2013 | 1 | $0 reported | 2 |
| Paul Tudor Jones Ii (former) | PARTIAL YEAR MEMBER | 2011-2012 | 1 | $0 reported | 4 |
| Evan Rudall (former) | PART YEAR MEMBER | 2011 | 1 | $0 reported | 3 |
People by year
2013 · 18 people listed · 4 paid, $424K · 77 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELESTINA HIDALGO | ES PRINCIPAL | 50 | $143,034 | $0 | $36,454 | $179,488 | 3 |
| STEPHANIE BROWN | ES DIRECTOR OF OPERATIONS | 50 | $96,881 | $0 | $12,465 | $109,346 | 1 |
| MEREDITH ANDERSON | MS PRINCIPAL | 50 | $54,344 | $0 | $13,552 | $67,896 | 1 |
| ASHANTI HERNDON | MS DIRECTOR OF OPERATIONS | 50 | $51,845 | $0 | $15,339 | $67,184 | 2 |
| DAVID SALTZMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| LAURA BLANKFEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| CECILY CARSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 14 |
| SABRINA DYCUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LOREN COMPTON-WILLIAMS | PARITAL YEAR TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISON MASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TONY PASQUARIELLO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| BRETT PEISER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| ROSA PIZZI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOKUMBO SHOBOWALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRYSTAL STOKES WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH F WAYLAND | VICE CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| SHAKIMA WILLIAMS-JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JULIE KENNEDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 12 |
2012 · 20 people listed · 3 paid, $285K · 62 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELESTINA HIDALGO | ES PRINCIPAL | 50 | $123,030 | $0 | $16,459 | $139,489 | 3 |
| STEPHANIE BROWN | ES DIRECTOR OF OPERATIONS | 50 | $75,819 | $0 | $5,486 | $81,305 | 1 |
| SAMANTHA TWEEDY | DIRECTOR OF OPERATIONS THRU 6/30/12 | 50 | $64,665 | $0 | $0 | $64,665 | 5 |
| DAVID SALTZMAN | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 11 |
| LAURA BLANKFEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| CECILY CARSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| SABRINA DYCUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOREN COMPTON-WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL TUDOR JONES II | PARTIAL YEAR MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALISON MASS | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TONY PASQUARIELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BRETT PEISER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| ROSA PIZZI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOKUMBO SHOBOWALE | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRYSTAL STOKES WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH F WAYLAND | VICE CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| SHAKIMA WILLIAMS-JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JULIE KENNEDY | MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| ASHANTI HERNDON | MS DIRECTOR OF OPERATIONS | 50 | $0 | $0 | $0 | $0 | 2 |
| MEREDITH ANDERSON | MS PRINCIPAL | 50 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 2 paid, $241K · 43 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA TWEEDY | CO-DIRECTOR OF OPERATIONS | 60 | $119,889 | $0 | $5,415 | $125,304 | 5 |
| CELESTINA HIDALGO | CO-DIRECTOR FOR CURRICULUM | 60 | $106,055 | $0 | $9,997 | $116,052 | 3 |
| DAVID SALTZMAN | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 11 |
| EVAN RUDALL | PART YEAR MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA BLANKFEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| CECILY CARSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| SABRINA DYCUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOREN COMPTON-WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL TUDOR JONES II | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALISON MASS | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TONY PASQUARIELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BRETT PEISER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| ROSA PIZZI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOKUMBO SHOBOWALE | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRYSTAL STOKES WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH F WAYLAND | VICE CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| SHAKIMA WILLIAMS-JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JULIE KENNEDY | MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
Highest-paid independent contractors
2013 · 1 contractor · $634K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNCOMMON SCHOOLS INC | MANAGEMENT | $633,915 |
2012 · 1 contractor · $506K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNCOMMON SCHOOLS INC | NEW YORK, NY | MANAGEMENT | $505,882 |
2011 · 1 contractor · $437K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNCOMMON SCHOOLS INC | NEW YORK, NY | MANAGEMENT | $436,681 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2013 · Form 990 | ||||||||
| $7,350,332 | $6,733,817 | $3,258,576 | $2,837,545 | $519,069 | $6,830,496 | $492,861 | 77 | 14 |
| 2012 · Form 990 | ||||||||
| $5,572,773 | $5,039,657 | $2,387,723 | $2,221,030 | $438,431 | $5,133,303 | $300,885 | 62 | 19 |
| 2011 · Form 990 | ||||||||
| $4,561,027 | $4,234,319 | $1,853,687 | $1,687,914 | $320,695 | $4,239,828 | $242,199 | 43 | 41 |
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.
- EXCELLENCE BOYS CHARTER SCHOOL OF Brooklyn, NY · 14 people in common (Alison Mass, Brett Peiser, Cecily Carson) · related organization (Schedule R)
- UNCOMMON NEW YORK CITY CHARTER SCHOOLS New York, NY · 11 people in common (Alison Mass, Ashanti Herndon, Brett Peiser)
- WILLIAMSBURG COLLEGIATE CHARTER SCHOOL Brooklyn, NY · 9 people in common (Alison Mass, Brett Peiser, Chrystal Stokes Williams)
- UNCOMMON SCHOOLS INC New York, NY · 4 people in common (Brett Peiser, Cecily Carson, Julie Kennedy)
- ROBIN HOOD FOUNDATION New York, NY · 3 people in common (Cecily Carson, David Saltzman, Tony Pasquariello)
- LEADERSHIP PREPARATORY BROWNSVILLE CHARTER SCHOOL Brooklyn, NY · 3 people in common (Brett Peiser, Celestina Hidalgo, Tokumbo Shobowale)
- NORTH STAR ACADEMY FOUNDATION INC New York, NY · 2 people in common (Brett Peiser, Julie Kennedy)
- UNCOMMON LENDER INC New York, NY · 2 people in common (Brett Peiser, Julie Kennedy)
- LEADERSHIP PREPARATORY OCEAN HILL CHARTER SCHOOL Brooklyn, NY · 2 people in common (Brett Peiser, Tokumbo Shobowale)
- KINGS COLLEGIATE CHARTER SCHOOL Brooklyn, NY · 2 people in common (Brett Peiser, Julie Kennedy)
- BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL Brooklyn, NY · 2 people in common (Brett Peiser, Julie Kennedy)
- BROWNSVILLE COLLEGIATE CHARTER SCHOOL Brooklyn, NY · 2 people in common (Brett Peiser, Julie Kennedy)
- BROOKLYN EAST COLLEGIATE CHARTER SCHOOL Brooklyn, NY · 2 people in common (Brett Peiser, Julie Kennedy)
- OCEAN HILL COLLEGIATE CHARTER SCHOOL Brooklyn, NY · 2 people in common (Brett Peiser, Julie Kennedy)
- EXCELLENCE ACADEMIES INC New York, NY · 2 people in common (Brett Peiser, Julie Kennedy)
- TRUE NORTH ROCHESTER PREPARATORYCHARTER SCHOOL New York, NY · 1 person in common (Brett Peiser)
- CAMDEN PREP FOUNDATION INC New York, NY · 1 person in common (Brett Peiser)
- SINGLE STOP USA INC New York, NY · 1 person in common (David Saltzman)
- ROCHESTER PREP FOUNDATION INC New York, NY · 1 person in common (Brett Peiser)
- ROXBURY PREP FOUNDATION New York, NY · 1 person in common (Brett Peiser)
Funders of this organization
1 grantor reported grants to this organization, $817,388 in all, tax years 2009 to 2015. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| UNCOMMON SCHOOLS INC | $817,388 | 6 | $7,500 | 2015 | 2009-2013, 2015 | Public charity | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EXCELLENCE BOYS CHARTER SCHOOL OF | NY | B25 | $9,582,869 | $9,344,224 | HEAD OF SCHOOL | $195,331 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| BROOKLYN EAST COLLEGIATE CHARTER SCHOOL | NY | B25 | $5,672,781 | $5,428,341 | MS PRINCIPAL | $120,388 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| KINGS COLLEGIATE CHARTER SCHOOL | NY | B25 | $7,783,147 | $7,414,996 | MS DIRECTOR OF OPERATIONS | $149,519 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| HELLENIC CLASSICAL CHARTER SCHOOL | NY | B25 | $8,991,009 | $8,843,768 | PRINCIPAL | $305,987 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL | NY | B25 | $6,914,032 | $6,639,277 | MS PRINCIPAL | $148,641 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| BROOKLYN RISE CHARTER SCHOOL | NY | B25 | $9,813,388 | $10,080,258 | ASSITANT HEAD OF SCHOOL | $171,461 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| MANHATTAN CHARTER SCHOOL | NY | B25 | $4,404,201 | $3,636,108 | CHIEF ACADEMIC OFFICER | $210,704 | Same NTEE code B25, revenue within 2x, same state |
| LEADERSHIP PREPARATORY OCEAN HILL CHARTER SCHOOL | NY | B25 | $8,909,718 | $8,157,140 | ES PRINCIPAL | $142,242 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| LEADERSHIP PREPARATORY BROWNSVILLE CHARTER SCHOOL | NY | B25 | $8,539,778 | $7,926,592 | MS PRINCIPAL | $124,013 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| EARL MONROE NEW RENAISSANCE BASKETBALL CHARTER SCHOOL | NY | B25 | $11,517,206 | $11,115,327 | EXECUTIVE DIRECTOR | $233,736 | Same NTEE code B25, revenue within 2x, same state |
| CITIZENS OF THE WORLD CHARTER SCHOOL | NY | B25 | $12,590,551 | $13,615,332 | EXECUTIVE DIRECTOR (THRU 08/17) | $169,277 | Same NTEE code B25, revenue within 2x, same state |
| ROBERT LOUIS STEVENSON SCHOOL | NY | B25 | $7,440,680 | $7,046,667 | HEAD OF SCHOOL | $313,632 | Same NTEE code B25, revenue within 2x, same state |
| HOOSAC SCHOOL | NY | B25 | $12,869,745 | $12,905,079 | HEAD MASTER | $200,000 | Same NTEE code B25, revenue within 2x, same state |
| STORM KING SCHOOL | NY | B25 | $13,606,872 | $13,028,494 | ASSISTANT HEADMASTER FOR ADMISSIONS | $268,107 | Same NTEE code B25, revenue within 2x, same state |
| REECE SCHOOL | NY | B25 | $14,522,269 | $14,576,390 | EXECUTIVE DIRECTOR | $327,033 | Same NTEE code B25, revenue within 2x, same state |
| CRISTO REY NEW YORK HIGH SCHOOL | NY | B25 | $8,200,070 | $9,013,443 | PRESIDENT, EX-OFFICIO | $260,110 | Same NTEE code B25, revenue within 2x, same state |
| WESTERN NEW YORK MARITIME CHARTER SCHOOL | NY | B25 | $7,313,820 | $8,142,777 | COMMANDANT | $149,898 | Same NTEE code B25, revenue within 2x, same state |
| TUXEDO PARK SCHOOL | NY | B25 | $6,505,482 | $7,248,384 | CHIEF FINANCIAL & OPERATING OFFICER | $203,375 | Same NTEE code B25, revenue within 2x, same state |
| Preston High School | NY | B25 | $7,149,629 | $6,687,787 | Principal | $125,000 | Same NTEE code B25, revenue within 2x, same state |
| ST MARYS SCHOOL FOR THE DEAF | NY | B25 | $14,104,674 | $13,582,572 | SUPERINTENDENT | $177,857 | Same NTEE code B25, revenue within 2x, same state |
| Utica Academy of Science | NY | B25 | $4,477,720 | $4,116,906 | Superintendent | $139,330 | Same NTEE code B25, revenue within 2x, same state |
| TGS-THINK GLOBAL SCHOOL INC | NY | B25 | $5,227,014 | $6,553,515 | PRINCIPAL/HEAD OF SCHOOL | $145,375 | Same NTEE code B25, revenue within 2x, same state |
| EMBER CHARTER SCHOOL FOR MINDFUL EDUCATION INNOVATION & TRANSFORMAT | NY | B25 | $10,352,447 | $12,647,162 | PARTNER | $307,606 | Same NTEE code B25, revenue within 2x, same state |
| CROSSROAD SCHOOL FOR CHILD DEVELOPMENT INC | NY | B25 | $5,089,407 | $4,885,448 | Execuive Director | $75,000 | Same NTEE code B25, revenue within 2x, same state |
| BRILLA COLLEGE PREPARATORY | NY | B25 | $8,326,282 | $6,721,089 | EXECUTIVE DIRECTOR | $193,103 | Same NTEE code B25, 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.
2013 · Form 990 · $6,733,817 spent · pay $4,591,499 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,516,108 | $3,409,271 | $106,837 | - | 52.2% | |
| Fees: management | $633,915 | $538,828 | $95,087 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $492,861 | $298,819 | $194,042 | - | 7.3% | |
| Payroll taxes | $295,651 | $273,523 | $22,128 | - | 4.4% | |
| Other (as described) | STUDENT ENRICHMENT & SE | $286,789 | $286,789 | - | - | 4.3% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $274,223 | $274,223 | - | - | 4.1% |
| Other employee benefits | $253,369 | $236,825 | $16,544 | - | 3.8% | |
| Information technology | $197,453 | $197,453 | - | - | 2.9% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $178,056 | $178,056 | - | - | 2.6% |
| Depreciation and depletion | $171,881 | $168,761 | $3,120 | - | 2.6% | |
| Office expenses | $147,915 | $22,417 | $125,498 | - | 2.2% | |
| Occupancy | $92,999 | - | $92,999 | - | 1.4% | |
| Insurance | $64,556 | - | $64,556 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $57,877 | $43,884 | $13,993 | - | 0.9% |
| Pension plan contributions | $33,510 | $31,092 | $2,418 | - | 0.5% | |
| All other expenses | $18,755 | $6,997 | $11,758 | - | 0.3% | |
| Fees: other services | $17,899 | - | $17,899 | - | 0.3% | |
| Total | $6,733,817 | 100% |
2012 · Form 990 · $5,039,657 spent · pay $3,524,102 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,776,412 | $2,745,543 | $30,869 | - | 55.1% | |
| Fees: management | $505,882 | $430,000 | $75,882 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $300,885 | $192,652 | $108,233 | - | 6.0% | |
| Payroll taxes | $228,586 | $218,251 | $10,335 | - | 4.5% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $203,640 | $203,640 | - | - | 4.0% |
| Other employee benefits | $192,688 | $183,977 | $8,711 | - | 3.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $184,413 | $184,413 | - | - | 3.7% |
| Other (as described) | STUDENT ENRICHMENT & SE | $151,070 | $151,070 | - | - | 3.0% |
| Depreciation and depletion | $137,816 | $135,275 | $2,541 | - | 2.7% | |
| Information technology | $102,939 | $102,939 | - | - | 2.0% | |
| Office expenses | $78,975 | $12,238 | $66,737 | - | 1.6% | |
| Occupancy | $58,807 | - | $58,807 | - | 1.2% | |
| Insurance | $52,046 | - | $52,046 | - | 1.0% | |
| Pension plan contributions | $25,531 | $24,377 | $1,154 | - | 0.5% | |
| Fees: other services | $16,179 | - | $16,179 | - | 0.3% | |
| All other expenses | $12,679 | $2,555 | $10,124 | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $11,109 | $4,340 | $6,769 | - | 0.2% |
| Total | $5,039,657 | 100% |
2011 · Form 990 · $4,234,319 spent · pay $2,817,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,206,072 | $2,149,322 | $56,750 | - | 52.1% | |
| Fees: management | $436,681 | $371,179 | $65,502 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $242,199 | $129,834 | $112,365 | - | 5.7% | |
| Payroll taxes | $186,036 | $173,186 | $12,850 | - | 4.4% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $169,495 | $169,495 | - | - | 4.0% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $164,916 | $164,916 | - | - | 3.9% |
| Other employee benefits | $157,356 | $146,719 | $10,637 | - | 3.7% | |
| Depreciation and depletion | $151,719 | $128,961 | $22,758 | - | 3.6% | |
| Other (as described) | STUDENT ENRICHMENT & SE | $130,265 | $130,265 | - | - | 3.1% |
| Information technology | $105,536 | $105,536 | - | - | 2.5% | |
| Office expenses | $74,621 | $8,345 | $66,276 | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $69,187 | $44,107 | $25,080 | - | 1.6% |
| Occupancy | $43,995 | - | $43,995 | - | 1.0% | |
| Insurance | $40,545 | - | $40,545 | - | 1.0% | |
| Pension plan contributions | $25,395 | $23,641 | $1,754 | - | 0.6% | |
| Fees: other services | $18,268 | - | $18,268 | - | 0.4% | |
| All other expenses | $12,033 | $5,426 | $6,607 | - | 0.3% | |
| Total | $4,234,319 | 100% |
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