EAST COLUMBUS DROP BACK IN
Cite this
Plain text EAST COLUMBUS DROP BACK IN. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/east-columbus-drop-back-in-271967239. Retrieved 2026-10-27.
APA furp.org. (n.d.). EAST COLUMBUS DROP BACK IN [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 27, 2026, from https://furp.org/org/east-columbus-drop-back-in-271967239
MLA “EAST COLUMBUS DROP BACK IN.” furp.org, tax years 2016–2024, https://furp.org/org/east-columbus-drop-back-in-271967239. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.4M · assets $3.9M
- Also known as
- Mason Run High School
- EIN
- 27-1967239
- Address
- 923 S JAMES RD, COLUMBUS, OH 43227-1069
- NTEE code
- B25
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2017 (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
To maintain and provide a school which provides the opportunity for success to, and motivates and instructs, those students who fail to learn in a traditional school setting and have decided to drop out of the school system.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Anthony Forte | Board Chairman | 2016-2024 | $1,250 | $10,817 | 4 |
| Kimberly Gibson | Board Vice Chairwoman | 2016-2024 | $1,250 | $10,242 | 4 |
| Desmond Bryant | Board Member | 2016-2024 | $1,125 | $8,206 | 4 |
| Christopher Gawronski | Board Member | 2020-2024 | $1,375 | $5,000 | 4 |
| Terrance Lawrence | Board Member | 2022-2024 | $875 | $2,375 | 4 |
| Kimberly Connell | Board Member | 2024 | $875 | $875 | 4 |
| Jonathan Lauden (former) | Board Member | 2018-2021 | $750 | $4,131 | 4 |
| Raymond Hutson Jr (former) | Board Member | 2019-2023 | $500 | $3,934 | 4 |
| Ashley Ingram (former) | Board Member | 2016-2018 | $1,115 | $2,921 | 3 |
| Stefan T E Thomas (former) | Board Member | 2016-2017 | $1,250 | $2,288 | 3 |
| Aryn Bates (former) | Board Member | 2019-2020 | $500 | $1,578 | 4 |
| Cyndy Rees (former) | Board Member | 2016 | $638 | $638 | 2 |
People by year
2024 · 6 people listed · 6 paid, $7K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Gawronski | Board Member | 1 | $1,375 | $0 | $0 | $1,375 | 4 |
| Anthony Forte | Board Chairman | 2 | $1,250 | $0 | $0 | $1,250 | 4 |
| Kimberly Gibson | Board Vice Chairwoman | 1 | $1,250 | $0 | $0 | $1,250 | 4 |
| Desmond Bryant | Board Member | 1 | $1,125 | $0 | $0 | $1,125 | 4 |
| Terrance Lawrence | Board Member | 1 | $875 | $0 | $0 | $875 | 4 |
| Kimberly Connell | Board Member | 1 | $875 | $0 | $0 | $875 | 4 |
2023 · 6 people listed · 6 paid, $4K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anthony Forte | Board Chairman | 2 | $1,000 | $0 | $0 | $1,000 | 4 |
| Kimberly Gibson | Board Vice Chairwoman | 1 | $1,000 | $0 | $0 | $1,000 | 4 |
| Christopher Gawronski | Board Member | 1 | $875 | $0 | $0 | $875 | 4 |
| Terrance Lawrence | Board Member | 1 | $750 | $0 | $0 | $750 | 4 |
| Raymond Hutson Jr | Board Member | 1 | $500 | $0 | $0 | $500 | 4 |
| Desmond Bryant | Board Member | 1 | $375 | $0 | $0 | $375 | 4 |
2022 · 6 people listed · 6 paid, $5K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anthony Forte | Board Chairman | 2 | $1,060 | $0 | $0 | $1,060 | 4 |
| Christopher Gawronski | Board Member | 1 | $1,000 | $0 | $0 | $1,000 | 4 |
| Kimberly Gibson | Board Vice Chairwoman | 1 | $810 | $0 | $0 | $810 | 4 |
| Terrance Lawrence | Board Member | 1 | $750 | $0 | $0 | $750 | 4 |
| Desmond Bryant | Board Member | 1 | $625 | $0 | $0 | $625 | 4 |
| Raymond Hutson Jr | Board Member | 1 | $375 | $0 | $0 | $375 | 4 |
2021 · 6 people listed · 6 paid, $6K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Gawronski | Board Member | 1 | $1,375 | $0 | $0 | $1,375 | 4 |
| Anthony Forte | Board Chairman | 2 | $1,250 | $0 | $0 | $1,250 | 4 |
| Kimberly Gibson | Board Vice Chairwoman | 1 | $1,250 | $0 | $0 | $1,250 | 4 |
| Jonathan Lauden | Board Member | 1 | $750 | $0 | $0 | $750 | 4 |
| Desmond Bryant | Board Member | 1 | $750 | $0 | $0 | $750 | 4 |
| Raymond Hutson Jr | Board Member | 1 | $500 | $0 | $0 | $500 | 4 |
2020 · 7 people listed · 7 paid, $8K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anthony Forte | Board Chairman | 2 | $1,625 | $0 | $0 | $1,625 | 4 |
| Jonathan Lauden | Board Member | 1 | $1,500 | $0 | $0 | $1,500 | 4 |
| Kimberly Gibson | Board Vice Chairwoman | 1 | $1,375 | $0 | $0 | $1,375 | 4 |
| Raymond Hutson Jr | Board Member | 1 | $1,375 | $0 | $0 | $1,375 | 4 |
| Desmond Bryant | Board Member | 1 | $875 | $0 | $0 | $875 | 4 |
| Aryn Bates | Board Member | 1 | $500 | $0 | $0 | $500 | 4 |
| Christopher Gawronski | Board Member | 1 | $375 | $0 | $0 | $375 | 4 |
2019 · 6 people listed · 6 paid, $7K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Gibson | Board Vice Chairwoman | 1 | $1,381 | $0 | $0 | $1,381 | 4 |
| Anthony Forte | Board Chairman | 2 | $1,328 | $0 | $0 | $1,328 | 4 |
| Desmond Bryant | Board Member | 1 | $1,281 | $0 | $0 | $1,281 | 4 |
| Raymond Hutson Jr | Board Member | 1 | $1,184 | $0 | $0 | $1,184 | 4 |
| Aryn Bates | Board Member | 1 | $1,078 | $0 | $0 | $1,078 | 4 |
| Jonathan Lauden | Board Member | 1 | $1,031 | $0 | $0 | $1,031 | 4 |
2018 · 5 people listed · 5 paid, $5K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ashley Ingram | Board Member | 1 | $1,115 | $0 | $0 | $1,115 | 3 |
| Kimberly Gibson | Board Vice Chairwoman | 1 | $1,076 | $0 | $0 | $1,076 | 4 |
| Desmond Bryant | Board Member | 1 | $969 | $0 | $0 | $969 | 4 |
| Anthony Forte | Board Chairman | 2 | $956 | $0 | $0 | $956 | 4 |
| Jonathan Lauden | Board Member | 1 | $850 | $0 | $0 | $850 | 4 |
2017 · 5 people listed · 5 paid, $6K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anthony Forte | Board Chairman | 2 | $1,310 | $0 | $0 | $1,310 | 4 |
| Kimberly Gibson | Board Vice Chairwoman | 1 | $1,275 | $0 | $0 | $1,275 | 4 |
| Ashley Ingram | Board Member | 1 | $1,275 | $0 | $0 | $1,275 | 3 |
| Desmond Bryant | Board Member | 1 | $1,250 | $0 | $0 | $1,250 | 4 |
| Stefan T E Thomas | Board Member | 1 | $1,250 | $0 | $0 | $1,250 | 3 |
2016 · 6 people listed · 6 paid, $5K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anthony Forte | Board Chairman | 2 | $1,038 | $0 | $0 | $1,038 | 4 |
| Stefan T E Thomas | Board Member | 1 | $1,038 | $0 | $0 | $1,038 | 3 |
| Desmond Bryant | Board Member | 1 | $956 | $0 | $0 | $956 | 4 |
| Kimberly Gibson | Board Vice Chairwoman | 1 | $825 | $0 | $0 | $825 | 4 |
| Cyndy Rees | Board Member | 1 | $638 | $0 | $0 | $638 | 2 |
| Ashley Ingram | Board Member | 1 | $531 | $0 | $0 | $531 | 3 |
Highest-paid independent contractors
2024 · 2 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Fusion Ohio LLC | Akron, OH | Educational Management | $1,616,528 |
| 901 South James Road Center LLC | Columbus, OH | Facility | $116,567 |
2023 · 2 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Fusion Ohio LLC | Akron, OH | Educational Management | $1,472,970 |
| 901 South James Road Center LLC | Columbus, OH | Facility | $114,844 |
2022 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Fusion Ohio LLC | Akron, OH | Educational Management | $1,432,614 |
| 901 South James Road Center LLC | Columbus, OH | Facility | $113,147 |
2021 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Fusion Ohio LLC | Akron, OH | Educational Management | $1,404,220 |
| 901 South James Road Center LLC | Columbus, OH | Facility | $111,475 |
2020 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Fusion Ohio LLC | Akron, OH | Educational Management | $1,292,079 |
| 901 South James Road Center LLC | Columbus, OH | Facility | $109,828 |
2019 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Oakmont Education | Akron, OH | Educational Management | $1,360,057 |
| 901 South James Road Center LLC | Columbus, OH | Facility | $108,205 |
2018 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Oakmont Education | Akron, OH | Educational Management | $1,171,185 |
| Cambridge Education Group | Akron, OH | Educational Management | $241,891 |
| 901 South James Road Center LLC | Columbus, OH | Facility | $106,605 |
2017 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cambridge Education Group | Akron, OH | Educational Management | $1,287,416 |
| 901 South James Road Center LLC | Columbus, OH | Facility | $105,029 |
2016 · 2 contractors · $795K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cambridge Education Group | Akron, OH | Educational Management | $680,541 |
| 901 South James Road Center LLC | Columbus, OH | Facility | $114,066 |
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 | ||||||||
| $2,655,093 | $2,370,218 | $3,943,026 | $1,411,309 | $2,655,093 | $0 | $6,750 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $2,701,711 | $2,369,035 | $3,773,463 | $1,126,434 | $2,701,711 | $0 | $4,500 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $2,676,288 | $2,264,217 | $3,449,291 | $793,758 | $2,676,288 | $0 | $4,620 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $2,767,963 | $2,286,549 | $2,921,186 | $381,687 | $2,767,963 | $0 | $5,875 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $2,708,529 | $2,538,928 | $1,606,753 | -$99,727 | $2,708,529 | $0 | $7,625 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $2,321,436 | $2,204,416 | $1,228,765 | -$269,328 | $2,321,436 | $0 | $7,283 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $1,949,059 | $1,691,837 | $958,515 | -$386,348 | $1,949,059 | $0 | $4,966 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $1,872,892 | $1,248,180 | $1,025,838 | -$643,570 | $1,872,892 | $0 | $6,360 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $1,231,750 | $1,324,094 | $706,676 | -$1,112,691 | $1,231,750 | $0 | $5,026 | 0 | 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.
- SOUTH COLUMBUS DROP BACK IN Columbus, OH · 6 people in common (Anthony Forte, Christopher Gawronski, Desmond Bryant)
- WEST COLUMBUS DROP BACK IN Columbus, OH · 6 people in common (Anthony Forte, Christopher Gawronski, Desmond Bryant)
- NORTH COLUMBUS DROP BACK IN Columbus, OH · 6 people in common (Anthony Forte, Christopher Gawronski, Desmond Bryant)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| DAYTON BUSINESS TECHNOLOGY HIGH SCHOOL | OH | B25 | $1,864,139 | $1,941,965 | Board President | $0 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| EARLY COLLEGE ACADEMY | OH | B25 | $1,702,786 | $1,627,708 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| WEST PARK ACADEMY INC | OH | B25 | $3,221,243 | $3,201,374 | Board Secretary | $875 | Same NTEE code B25, revenue within 2x, same state |
| EDGE LEARNING INC | OH | B25 | $3,361,758 | $3,628,316 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| HORIZON SCIENCE ACADEMY DAYTON HIGH SCHOOL | OH | B25 | $4,138,819 | $5,775,119 | PRINCIPAL | $105,500 | Same NTEE code B25, revenue within 2x, same state |
| LINCOLN PARK ACADEMY INC | OH | B25 | $4,063,275 | $3,950,515 | Board President | $1,375 | Same NTEE code B25, revenue within 2x, same state |
| STEEL CITY HIGH SCHOOL | OH | B25 | $1,530,639 | $1,984,219 | Board Member | $875 | Same NTEE code B25, revenue within 2x, same state |
| NILES PREPARATORY ACADEMY | OH | B25 | $2,087,556 | $2,428,305 | Board Member | $1,125 | Same NTEE code B25, revenue within 2x, same state |
| FRANKLINTON PREP HIGH SCHOOL | OH | B25 | $4,009,991 | $3,577,819 | Board Member | $1,000 | Same NTEE code B25, revenue within 2x, same state |
| UTICA SHALE ACADEMY OF OHIO | OH | B25 | $3,647,093 | $4,531,336 | Board President | $1,750 | Same NTEE code B25, revenue within 2x, same state |
| AKRON PREPARATORY SCHOOL | OH | B25 | $4,803,599 | $5,114,815 | Board President | $1,000 | Same NTEE code B25, revenue within 2x, same state |
| SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS | OH | B25 | $2,698,763 | $2,698,763 | CEO | $253,000 | Same NTEE code B25, revenue within 2x, same state |
| MESIVTA OF CLEVELAND | OH | B25 | $1,485,920 | $1,430,075 | Treasurer | $0 | Same NTEE code B25, revenue within 2x, same state |
| VALLEY STEM-ME2 ACADEMY | OH | B25 | $4,183,836 | $2,662,517 | Superintendent | $0 | Same NTEE code B25, revenue within 2x, same state |
| ACCELERATED INTERMEDIATE ACADEMY | TX | B25 | $2,254,497 | $3,210,117 | Executive Dir. | $282,871 | Same NTEE code B25, revenue within 2x, similar mission |
| EL PASO ACADEMY EAST INC | TX | B25 | $3,918,686 | $3,105,772 | Executive Dir. | $154,870 | Same NTEE code B25, revenue within 2x |
| WOLFEBORO CAMP SCHOOL INC | NH | B25 | $1,450,695 | $1,955,824 | HEAD OF SCHOOL | $136,000 | Same NTEE code B25, revenue within 2x |
| COMMITTEE FOR CATHOLIC SECONDARY EDUCATION IN COLORADO SPRINGS | CO | B25 | $3,540,180 | $3,405,715 | President | $149,676 | Same NTEE code B25, revenue within 2x |
| WYE RIVER UPPER SCHOOL INC | MD | B25 | $2,192,835 | $2,269,653 | CHAIR | $0 | Same NTEE code B25, revenue within 2x |
| HANGER HALL SCHOOL INC | NC | B25 | $1,475,377 | $1,506,820 | Head of School-Retiring | $100,320 | Same NTEE code B25, revenue within 2x |
| COASTAL CHRISTIAN HIGH SCHOOL INC | NC | B25 | $4,310,434 | $4,065,680 | Head of School | $103,030 | Same NTEE code B25, revenue within 2x |
| CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES | CA | B25 | $5,061,430 | $5,058,106 | LEADERSHIP DEV | $129,104 | Same NTEE code B25, revenue within 2x |
| PHCS INC | MD | B25 | $5,166,660 | $4,537,135 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| PHILIPS ACADEMY OF NORTH CAROLINA INC | NC | B25 | $2,691,477 | $2,335,224 | Executive Dir. | $129,750 | Same NTEE code B25, revenue within 2x |
| EASTSIDE ACADEMICS FOUNDATION | WA | B25 | $1,661,765 | $1,888,576 | PRESIDENT, TREASURER, EXEC | $95,600 | Same NTEE code B25, revenue within 2x |
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 · $2,370,218 spent · pay $749,296 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $792,367 | $792,367 | - | - | 33.4% | |
| Fees: management | $387,452 | $387,452 | - | - | 16.3% | |
| Fees: other services | $344,008 | $344,008 | - | - | 14.5% | |
| Depreciation and depletion | $205,320 | $205,320 | - | - | 8.7% | |
| Occupancy | $170,287 | $170,287 | - | - | 7.2% | |
| Other (as described) | Instructional Materials and Supplies | $168,151 | $168,151 | $0 | $0 | 7.1% |
| Interest | $71,093 | $71,093 | - | - | 3.0% | |
| Other (as described) | Sponsor Fees | $66,392 | $0 | $66,392 | $0 | 2.8% |
| Other (as described) | Student Support Services | $52,912 | $52,912 | $0 | $0 | 2.2% |
| Fees: legal | $50,412 | - | $50,412 | - | 2.1% | |
| Fees: accounting | $46,567 | $46,567 | - | - | 2.0% | |
| Advertising and promotion | $43,885 | $43,885 | - | - | 1.9% | |
| All other expenses | $7,581 | $7,581 | - | - | 0.3% | |
| Insurance | $6,862 | $6,862 | - | - | 0.3% | |
| Other employee benefits | -$43,071 | -$43,071 | - | - | -1.8% | |
| Total | $2,370,218 | 100% |
2023 · Form 990 · $2,369,035 spent · pay $865,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $682,442 | $682,442 | - | - | 28.8% | |
| Fees: management | $386,766 | $386,766 | - | - | 16.3% | |
| Fees: other services | $268,982 | $268,982 | - | - | 11.4% | |
| Depreciation and depletion | $221,737 | $221,737 | - | - | 9.4% | |
| Other employee benefits | $183,148 | $183,148 | - | - | 7.7% | |
| Occupancy | $162,237 | $162,237 | - | - | 6.8% | |
| Other (as described) | Instructional Materials and Supplies | $141,326 | $141,326 | $0 | $0 | 6.0% |
| Interest | $74,336 | $74,336 | - | - | 3.1% | |
| Other (as described) | Sponsor Fees | $66,553 | $0 | $66,553 | $0 | 2.8% |
| Other (as described) | Student Support Services | $51,954 | $51,954 | $0 | $0 | 2.2% |
| Fees: legal | $46,000 | - | $46,000 | - | 1.9% | |
| Fees: accounting | $45,942 | $45,942 | - | - | 1.9% | |
| Advertising and promotion | $25,745 | $25,745 | - | - | 1.1% | |
| Insurance | $7,360 | $7,360 | - | - | 0.3% | |
| All other expenses | $4,507 | $4,507 | - | - | 0.2% | |
| Total | $2,369,035 | 100% |
2022 · Form 990 · $2,264,217 spent · pay $826,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $633,943 | $633,943 | - | - | 28.0% | |
| Fees: management | $374,605 | $374,605 | - | - | 16.5% | |
| Depreciation and depletion | $228,030 | $228,030 | - | - | 10.1% | |
| Fees: other services | $201,196 | $201,196 | - | - | 8.9% | |
| Other employee benefits | $192,275 | $192,275 | - | - | 8.5% | |
| Other (as described) | Instructional Materials and Supplies | $157,647 | $157,647 | $0 | $0 | 7.0% |
| Occupancy | $116,087 | $116,087 | - | - | 5.1% | |
| Other (as described) | Student Support Services | $83,377 | $83,377 | $0 | $0 | 3.7% |
| Interest | $77,370 | $77,370 | - | - | 3.4% | |
| Other (as described) | Sponsor Fees | $57,387 | $0 | $57,387 | $0 | 2.5% |
| Advertising and promotion | $50,463 | $50,463 | - | - | 2.2% | |
| Fees: legal | $46,000 | - | $46,000 | - | 2.0% | |
| Fees: accounting | $45,837 | $45,837 | - | - | 2.0% | |
| Total | $2,264,217 | 100% |
2021 · Form 990 · $2,286,549 spent · pay $928,394 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $787,810 | $787,810 | - | - | 34.5% | |
| Fees: other services | $292,041 | $292,041 | - | - | 12.8% | |
| Fees: management | $237,839 | $237,839 | - | - | 10.4% | |
| Depreciation and depletion | $219,860 | $219,860 | - | - | 9.6% | |
| Other (as described) | Instructional Materials and Supplies | $202,924 | $202,924 | $0 | $0 | 8.9% |
| Other employee benefits | $140,584 | $140,584 | - | - | 6.1% | |
| Occupancy | $89,774 | $89,774 | - | - | 3.9% | |
| Interest | $73,277 | $73,277 | - | - | 3.2% | |
| Other (as described) | Student Support Services | $72,996 | $72,996 | $0 | $0 | 3.2% |
| Other (as described) | Sponsor Fees | $59,039 | $0 | $59,039 | $0 | 2.6% |
| Fees: accounting | $48,935 | $48,935 | - | - | 2.1% | |
| Fees: legal | $36,704 | - | $36,704 | - | 1.6% | |
| Advertising and promotion | $20,610 | $20,610 | - | - | 0.9% | |
| Insurance | $4,156 | $4,156 | - | - | 0.2% | |
| Total | $2,286,549 | 100% |
2020 · Form 990 · $2,538,928 spent · pay $1,104,899 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $689,434 | $689,434 | - | - | 27.2% | |
| Other (as described) | Instructional Materials and Supplies | $431,087 | $431,087 | $0 | $0 | 17.0% |
| Other employee benefits | $415,465 | $415,465 | - | - | 16.4% | |
| Fees: management | $271,199 | $271,199 | - | - | 10.7% | |
| Fees: other services | $244,501 | $244,501 | - | - | 9.6% | |
| Occupancy | $178,841 | $178,841 | - | - | 7.0% | |
| Depreciation and depletion | $85,591 | $85,591 | - | - | 3.4% | |
| Other (as described) | Student Support Services | $56,608 | $56,608 | $0 | $0 | 2.2% |
| Other (as described) | Sponsor Fees | $54,534 | $0 | $54,534 | $0 | 2.1% |
| Fees: accounting | $41,456 | $41,456 | - | - | 1.6% | |
| Fees: legal | $38,290 | - | $38,290 | - | 1.5% | |
| Advertising and promotion | $27,676 | $27,676 | - | - | 1.1% | |
| Insurance | $4,246 | $4,246 | - | - | 0.2% | |
| Total | $2,538,928 | 100% |
2019 · Form 990 · $2,204,416 spent · pay $1,043,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $702,612 | $702,612 | - | - | 31.9% | |
| Other employee benefits | $341,054 | $341,054 | - | - | 15.5% | |
| Fees: other services | $337,773 | $337,773 | - | - | 15.3% | |
| Occupancy | $206,877 | $206,877 | - | - | 9.4% | |
| Other (as described) | Instructional Materials And Supplies | $205,332 | $205,332 | $0 | $0 | 9.3% |
| Fees: management | $118,924 | $118,924 | - | - | 5.4% | |
| Other (as described) | Student Support Services | $69,720 | $69,720 | $0 | $0 | 3.2% |
| Other (as described) | Sponsor Fees | $58,466 | $0 | $58,466 | $0 | 2.7% |
| Fees: legal | $45,801 | - | $45,801 | - | 2.1% | |
| Fees: accounting | $40,317 | $40,317 | - | - | 1.8% | |
| Advertising and promotion | $29,847 | $29,847 | - | - | 1.4% | |
| Office expenses | $26,148 | $26,148 | - | - | 1.2% | |
| Insurance | $12,290 | $12,290 | - | - | 0.6% | |
| Depreciation and depletion | $9,255 | $9,255 | - | - | 0.4% | |
| Total | $2,204,416 | 100% |
2018 · Form 990 · $1,691,837 spent · pay $631,334 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $601,747 | $601,747 | - | - | 35.6% | |
| Fees: management | $294,302 | $294,302 | - | - | 17.4% | |
| Occupancy | $209,298 | $209,298 | - | - | 12.4% | |
| Other (as described) | Instructional Materials | $154,327 | $154,327 | $0 | $0 | 9.1% |
| Fees: other services | $111,333 | $111,333 | - | - | 6.6% | |
| Other (as described) | Student Support Services | $103,177 | $103,177 | $0 | $0 | 6.1% |
| Other (as described) | Sponsor Fees | $51,197 | $0 | $51,197 | $0 | 3.0% |
| Fees: accounting | $39,322 | $39,322 | - | - | 2.3% | |
| Advertising and promotion | $33,874 | $33,874 | - | - | 2.0% | |
| Other employee benefits | $29,587 | $29,587 | - | - | 1.7% | |
| Fees: legal | $25,578 | - | $25,578 | - | 1.5% | |
| Depreciation and depletion | $24,702 | $24,702 | - | - | 1.5% | |
| Insurance | $12,519 | $12,519 | - | - | 0.7% | |
| Interest | $874 | $874 | - | - | 0.1% | |
| Total | $1,691,837 | 100% |
2017 · Form 990 · $1,248,180 spent · pay $250,875 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $307,191 | $307,191 | - | - | 24.6% | |
| Other salaries and wages | $250,875 | $250,875 | - | - | 20.1% | |
| Occupancy | $199,108 | $199,108 | - | - | 16.0% | |
| Other (as described) | Instructional Materials and Supplies | $139,314 | $139,314 | $0 | $0 | 11.2% |
| Other (as described) | Student Support Services | $83,139 | $83,139 | $0 | $0 | 6.7% |
| Fees: other services | $60,894 | $60,894 | - | - | 4.9% | |
| Other (as described) | Sponsor Fees | $48,174 | $0 | $48,174 | $0 | 3.9% |
| Depreciation and depletion | $41,990 | $41,990 | - | - | 3.4% | |
| Fees: accounting | $39,166 | $39,166 | - | - | 3.1% | |
| Advertising and promotion | $33,427 | $33,427 | - | - | 2.7% | |
| Fees: legal | $30,000 | - | $30,000 | - | 2.4% | |
| Insurance | $11,884 | $11,884 | - | - | 1.0% | |
| Interest | $3,018 | $3,018 | - | - | 0.2% | |
| Total | $1,248,180 | 100% |
2016 · Form 990 · $1,324,094 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Purchased Services | $483,101 | $483,101 | $0 | $0 | 36.5% |
| Occupancy | $194,425 | $194,425 | - | - | 14.7% | |
| Fees: management | $133,988 | $133,988 | - | - | 10.1% | |
| Other (as described) | Instructional Materials | $117,705 | $117,705 | $0 | $0 | 8.9% |
| Fees: other services | $92,552 | $92,552 | - | - | 7.0% | |
| All other expenses | $65,361 | $65,361 | - | - | 4.9% | |
| Advertising and promotion | $43,759 | $43,759 | - | - | 3.3% | |
| Depreciation and depletion | $41,991 | $41,991 | - | - | 3.2% | |
| Fees: accounting | $38,335 | $38,335 | - | - | 2.9% | |
| Other (as described) | Sponsor Fees | $34,590 | $0 | $34,590 | $0 | 2.6% |
| Fees: legal | $30,923 | - | $30,923 | - | 2.3% | |
| Office expenses | $20,043 | $20,043 | - | - | 1.5% | |
| Insurance | $11,987 | $11,987 | - | - | 0.9% | |
| Travel | $8,847 | $8,847 | - | - | 0.7% | |
| Interest | $6,487 | $6,487 | - | - | 0.5% | |
| Total | $1,324,094 | 100% |
Comments