WEST CLEVELAND DROP BACK IN
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Cite this
Plain text WEST CLEVELAND DROP BACK IN. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/west-cleveland-drop-back-in-271967676. Retrieved 2026-11-07.
APA furp.org. (n.d.). WEST CLEVELAND DROP BACK IN [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 7, 2026, from https://furp.org/org/west-cleveland-drop-back-in-271967676
MLA “WEST CLEVELAND DROP BACK IN.” furp.org, tax years 2016–2024, https://furp.org/org/west-cleveland-drop-back-in-271967676. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2016–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $8.3M · expenses $7.6M · assets $8.5M
- Also known as
- Frederick Douglass Reclamation Academy
- EIN
- 27-1967676
- Address
- 3167 FULTON ROAD, CLEVELAND, OH 44109-1465
- NTEE code
- B29 Charter Schools (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Sonya Boyd | Board Chairperson | 2016-2024 | $1,360 | $13,795 | 6 |
| Karen Lewis | Board Member | 2016-2024 | $1,360 | $12,980 | 6 |
| Rodney Lewis | Board Member | 2016-2024 | $1,360 | $12,795 | 6 |
| Aaron Berg | Board Vice Chairperson | 2016-2024 | $869 | $10,369 | 6 |
| Mandisa Lewis | Board Member | 2019-2024 | $1,360 | $8,735 | 5 |
| Courtney Perry (former) | Board Member | 2016-2018 | $1,125 | $4,125 | 10 |
| Monica Williams (former) | Board Member | 2016-2017 | $1,375 | $3,000 | 3 |
| Monica Fletcher (former) | Board Member | 2018 | $500 | $500 | 2 |
People by year
2024 · 5 people listed · 5 paid, $6K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Boyd | Board Chairperson | 2 | $1,360 | $0 | $0 | $1,360 | 6 |
| Mandisa Lewis | Board Member | 1 | $1,360 | $0 | $0 | $1,360 | 5 |
| Karen Lewis | Board Member | 1 | $1,360 | $0 | $0 | $1,360 | 6 |
| Rodney Lewis | Board Member | 1 | $1,360 | $0 | $0 | $1,360 | 6 |
| Aaron Berg | Board Vice Chairperson | 1 | $869 | $0 | $0 | $869 | 6 |
2023 · 5 people listed · 5 paid, $7K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Boyd | Board Chairperson | 2 | $1,500 | $0 | $0 | $1,500 | 6 |
| Mandisa Lewis | Board Member | 1 | $1,500 | $0 | $0 | $1,500 | 5 |
| Karen Lewis | Board Member | 1 | $1,500 | $0 | $0 | $1,500 | 6 |
| Rodney Lewis | Board Member | 1 | $1,375 | $0 | $0 | $1,375 | 6 |
| Aaron Berg | Board Vice Chairperson | 1 | $1,250 | $0 | $0 | $1,250 | 6 |
2022 · 5 people listed · 5 paid, $7K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Boyd | Board Chairperson | 2 | $1,500 | $0 | $0 | $1,500 | 6 |
| Rodney Lewis | Board Member | 1 | $1,500 | $0 | $0 | $1,500 | 6 |
| Mandisa Lewis | Board Member | 1 | $1,500 | $0 | $0 | $1,500 | 5 |
| Karen Lewis | Board Member | 1 | $1,500 | $0 | $0 | $1,500 | 6 |
| Aaron Berg | Board Vice Chairperson | 1 | $875 | $0 | $0 | $875 | 6 |
2021 · 5 people listed · 5 paid, $6K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Boyd | Board Chairperson | 2 | $1,560 | $0 | $0 | $1,560 | 6 |
| Mandisa Lewis | Board Member | 1 | $1,375 | $0 | $0 | $1,375 | 5 |
| Karen Lewis | Board Member | 1 | $1,250 | $0 | $0 | $1,250 | 6 |
| Rodney Lewis | Board Member | 1 | $1,250 | $0 | $0 | $1,250 | 6 |
| Aaron Berg | Board Vice Chairperson | 1 | $875 | $0 | $0 | $875 | 6 |
2020 · 5 people listed · 5 paid, $7K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Boyd | Board Chairperson | 2 | $1,500 | $0 | $0 | $1,500 | 6 |
| Mandisa Lewis | Board Member | 1 | $1,500 | $0 | $0 | $1,500 | 5 |
| Karen Lewis | Board Member | 1 | $1,500 | $0 | $0 | $1,500 | 6 |
| Rodney Lewis | Board Member | 1 | $1,375 | $0 | $0 | $1,375 | 6 |
| Aaron Berg | Board Vice Chairperson | 1 | $1,125 | $0 | $0 | $1,125 | 6 |
2019 · 5 people listed · 5 paid, $7K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Boyd | Board Chairperson | 2 | $1,500 | $0 | $0 | $1,500 | 6 |
| Mandisa Lewis | Board Member | 1 | $1,500 | $0 | $0 | $1,500 | 5 |
| Rodney Lewis | Board Member | 1 | $1,500 | $0 | $0 | $1,500 | 6 |
| Karen Lewis | Board Member | 1 | $1,500 | $0 | $0 | $1,500 | 6 |
| Aaron Berg | Board Vice Chairperson | 1 | $1,375 | $0 | $0 | $1,375 | 6 |
2018 · 6 people listed · 6 paid, $7K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Boyd | Board Chairperson | 2 | $1,500 | $0 | $0 | $1,500 | 6 |
| Karen Lewis | Board Member | 1 | $1,435 | $0 | $0 | $1,435 | 6 |
| Rodney Lewis | Board Member | 1 | $1,375 | $0 | $0 | $1,375 | 6 |
| Courtney Perry | Board Member | 1 | $1,125 | $0 | $0 | $1,125 | 10 |
| Aaron Berg | Board Vice Chairperson | 1 | $1,125 | $0 | $0 | $1,125 | 6 |
| Monica Fletcher | Board Member | 1 | $500 | $0 | $0 | $500 | 2 |
2017 · 6 people listed · 6 paid, $9K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Boyd | Board Chairperson | 2 | $1,625 | $0 | $0 | $1,625 | 6 |
| Rodney Lewis | Board Member | 1 | $1,625 | $0 | $0 | $1,625 | 6 |
| Karen Lewis | Board Member | 1 | $1,500 | $0 | $0 | $1,500 | 6 |
| Aaron Berg | Board Vice Chairperson | 1 | $1,500 | $0 | $0 | $1,500 | 6 |
| Monica Williams | Board Member | 1 | $1,375 | $0 | $0 | $1,375 | 3 |
| Courtney Perry | Board Member | 1 | $1,375 | $0 | $0 | $1,375 | 10 |
2016 · 6 people listed · 6 paid, $9K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Boyd | Board Chairperson | 2 | $1,750 | $0 | $0 | $1,750 | 6 |
| Monica Williams | Board Member | 1 | $1,625 | $0 | $0 | $1,625 | 3 |
| Courtney Perry | Board Member | 1 | $1,625 | $0 | $0 | $1,625 | 10 |
| Karen Lewis | Board Member | 1 | $1,435 | $0 | $0 | $1,435 | 6 |
| Rodney Lewis | Board Member | 1 | $1,435 | $0 | $0 | $1,435 | 6 |
| Aaron Berg | Board Vice Chairperson | 1 | $1,375 | $0 | $0 | $1,375 | 6 |
Highest-paid independent contractors
2024 · 5 contractors · $6.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Oakmont Education | Akron, OH | Education Management | $5,167,803 |
| St Aloysius Orphanage | Cincinnati, OH | Sponsor | $225,672 |
| PSI | Twinsburg, OH | Student Support Services | $208,793 |
| Lins Omni Square | Cleveland, OH | Rent | $200,350 |
| Knights Protective Services | Cleveland, OH | Security Services | $190,168 |
2023 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Oakmont Education | Akron, OH | Education Management | $4,482,708 |
| ProCare Therapy | North Royalton, OH | Student Support Services | $233,067 |
| St Aloysius Orphanage | Cincinnati, OH | Sponsor | $216,757 |
| Lins Omni Square | Cleveland, OH | Rent | $200,350 |
| PSI | Twinsburg, OH | Student Support Services | $184,276 |
2022 · 2 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Oakmont Education | Akron, OH | Education Management | $2,976,064 |
| Lins Omni Square | Cleveland, OH | Rent | $200,350 |
2021 · 3 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Oakmont Education | Akron, OH | Education Management | $1,521,429 |
| Tober Building Company | Richfield, OH | Construction Expenses | $544,220 |
| Lins Omni Square | Cleveland, OH | Rent | $183,917 |
2020 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Oakmont Education | Akron, OH | Education Management | $1,325,921 |
| Lins Omni Square | Cleveland, OH | Rent | $145,432 |
2019 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Oakmont Education | Akron, OH | Education Management | $1,003,107 |
| Lins Omni Square | Cleveland, OH | Rent | $130,432 |
2018 · 2 contractors · $320K
| Name | Location | Service | Paid |
|---|---|---|---|
| Oakmont Education | Akron, OH | Education Management | $211,534 |
| Lins Omni Square | Cleveland, OH | Rent | $108,802 |
2017 · 1 contractor · $409K
| Name | Location | Service | Paid |
|---|---|---|---|
| Edison Learning Inc | Jersey City, NJ | Education Management | $409,056 |
2016 · 1 contractor · $723K
| Name | Location | Service | Paid |
|---|---|---|---|
| Edison Learning Inc | Jersey City, NJ | Education Management | $722,680 |
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 | ||||||||
| $8,314,929 | $7,619,817 | $8,494,230 | $1,810,093 | $8,314,929 | $0 | $6,309 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $7,767,362 | $7,016,454 | $7,645,158 | $1,114,981 | $7,767,362 | $0 | $7,125 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $5,080,174 | $5,089,971 | $6,109,395 | $364,073 | $5,080,174 | $0 | $6,875 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $3,074,849 | $2,844,503 | $3,116,450 | $373,870 | $3,074,849 | $0 | $6,310 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $2,861,598 | $2,300,716 | $1,533,511 | $143,524 | $2,861,598 | $0 | $7,000 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $1,623,416 | $1,423,391 | $445,322 | -$417,359 | $1,623,416 | $0 | $7,375 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $752,164 | $769,795 | $507,398 | -$617,384 | $752,164 | $0 | $7,060 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $805,613 | $591,972 | $461,654 | -$599,753 | $805,613 | $0 | $9,000 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $971,171 | $1,078,100 | $496,308 | -$609,441 | $0 | $971,171 | $9,245 | 10 | 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.
- NORTHEAST OHIO COLLEGE PREPARATORY SCHOOL Parma, OH · 5 people in common (Aaron Berg, Karen Lewis, Mandisa Lewis)
- CLEVELAND COLLEGE PREPARATORY SCHOOL Parma, OH · 5 people in common (Aaron Berg, Karen Lewis, Mandisa Lewis)
- UNIVERSITY OF CLEVELAND PREPARATORY SCHOOL Parma, OH · 5 people in common (Aaron Berg, Karen Lewis, Mandisa Lewis)
- SOUTHERN CLEVELAND DROP BACK IN Cleveland, OH · 5 people in common (Aaron Berg, Karen Lewis, Mandisa Lewis)
- Provost Academy Columubs, OH · 4 people in common (Aaron Berg, Karen Lewis, Rodney Lewis)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EASTERN CLEVELAND DROP BACK IN | OH | B29 | $8,833,707 | $7,627,979 | Board Member | $1,625 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| NOBLE ACADEMY CLEVELAND INC | OH | B29 | $6,242,109 | $5,477,864 | School Principal | $87,000 | Same NTEE code B29, revenue within 2x, same state |
| COLUMBUS HUMANITIES ARTS AND TECHNOLOGY ACADEMY | OH | B29 | $8,925,656 | $8,948,033 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ARTS IN COLLEGE PREPARATORY ACADEMY | OH | B29 | $7,269,832 | $8,242,999 | Treasurer | $141,901 | 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 |
| 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 |
| GREAT WESTERN ACADEMY | OH | B29 | $9,565,985 | $9,699,136 | President | $1,500 | Same NTEE code B29, revenue within 2x, same state |
| COLUMBUS ARTS AND TECHNOLOGY ACADEMY | OH | B29 | $7,500,542 | $7,429,742 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| NORTHEAST OHIO COLLEGE PREPARATORY SCHOOL | OH | B29 | $7,591,601 | $7,636,058 | Board Member | $1,190 | Same NTEE code B29, revenue within 2x, same state |
| MANSFIELD PREPARATORY ACADEMY INC | OH | B29 | $6,558,355 | $6,767,451 | Board Member | $1,375 | Same NTEE code B29, revenue within 2x, same state |
| BROADWAY ACADEMY INC | OH | B29 | $7,163,619 | $7,303,912 | Board Secretary | $1,375 | Same NTEE code B29, revenue within 2x, same state |
| BREAKTHROUGH PUBLIC SCHOOLS | OH | B29 | $10,194,867 | $10,264,878 | CEO | $247,104 | Same NTEE code B29, revenue within 2x, same state |
| DAYTON EARLY COLLEGE ACADEMY INC | OH | B29 | $6,870,298 | $5,316,371 | CFO | $199,155 | Same NTEE code B29, revenue within 2x, same state |
| COLUMBUS PREPARATORY ACADEMY | OH | B29 | $9,550,935 | $7,381,009 | DIRECTOR | $5,125 | Same NTEE code B29, revenue within 2x, same state |
| RICHARD ALLEN PREPARATORY INC | OH | B29 | $6,885,451 | $7,617,172 | MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMY FOR URBAN SCHOLARS | OH | B29 | $7,978,776 | $7,502,257 | Board Member | $750 | Same NTEE code B29, revenue within 2x, same state |
| MARSHALL HIGH SCHOOL | OH | B29 | $10,009,880 | $9,522,527 | Baord Member | $1,250 | Same NTEE code B29, revenue within 2x, same state |
| CITIZENS LEADERSHIP ACADEMY EAST | OH | B29 | $9,305,206 | $8,595,519 | Principal | $115,251 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL IMPACT STEM ACADEMY | OH | B29 | $10,525,587 | $8,874,159 | Executive Director | $130,226 | Same NTEE code B29, revenue within 2x, same state |
| ZENITH ACADEMY | OH | B29 | $10,687,211 | $9,487,887 | Trustee | $1,480 | Same NTEE code B29, revenue within 2x, same state |
| KLEPINGER COMMUNITY SCHOOL | OH | B29 | $7,895,061 | $7,660,424 | Treasurer | $0 | Same NTEE code B29, revenue within 2x, same state |
| GROVEPORT COMMUNITY SCHOOL | OH | B29 | $9,089,442 | $9,038,067 | Board Member | $1,375 | Same NTEE code B29, revenue within 2x, same state |
| HERITAGE CLASSICAL ACADEMY | OH | B29 | $11,675,163 | $8,664,228 | HEAD OF SCHOOL | $149,323 | Same NTEE code B29, revenue within 2x, same state |
| VILLAGE PREPARATORY SCHOOL III | OH | B29 | $8,960,560 | $10,501,883 | Principal | $82,994 | Same NTEE code B29, revenue within 2x, same state |
| CITIZENS LEADERSHIP ACADEMY | OH | B29 | $6,376,168 | $4,682,474 | Principal | $107,410 | 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 · $7,619,817 spent · pay $3,489,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,166,756 | $3,166,756 | - | - | 41.6% | |
| Fees: management | $1,324,349 | $1,324,349 | - | - | 17.4% | |
| Fees: other services | $593,520 | $593,520 | - | - | 7.8% | |
| Depreciation and depletion | $590,361 | $590,361 | - | - | 7.7% | |
| Other (as described) | Instructional Materials and Supplies | $486,823 | $486,823 | $0 | $0 | 6.4% |
| Occupancy | $406,492 | $406,492 | - | - | 5.3% | |
| Other employee benefits | $323,137 | $323,137 | - | - | 4.2% | |
| Other (as described) | Sponsor Fees | $224,245 | $0 | $224,245 | $0 | 2.9% |
| Interest | $187,975 | $187,975 | - | - | 2.5% | |
| Other (as described) | Student Support Services | $104,138 | $104,138 | $0 | $0 | 1.4% |
| Advertising and promotion | $93,032 | $93,032 | - | - | 1.2% | |
| Fees: accounting | $43,070 | $43,070 | - | - | 0.6% | |
| Fees: legal | $36,000 | - | $36,000 | - | 0.5% | |
| Insurance | $31,492 | $31,492 | - | - | 0.4% | |
| All other expenses | $8,427 | $8,427 | - | - | 0.1% | |
| Total | $7,619,817 | 100% |
2023 · Form 990 · $7,016,454 spent · pay $2,911,907 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,346,751 | $2,346,751 | - | - | 33.4% | |
| Fees: other services | $1,341,043 | $1,341,043 | - | - | 19.1% | |
| Fees: management | $675,119 | $675,119 | - | - | 9.6% | |
| Other employee benefits | $565,156 | $565,156 | - | - | 8.1% | |
| Depreciation and depletion | $532,671 | $532,671 | - | - | 7.6% | |
| Other (as described) | Instructional Materials and Supplies | $453,927 | $453,927 | $0 | $0 | 6.5% |
| Occupancy | $380,119 | $380,119 | - | - | 5.4% | |
| Interest | $214,812 | $214,812 | - | - | 3.1% | |
| Other (as described) | Sponsor Fees | $213,544 | $0 | $213,544 | $0 | 3.0% |
| Advertising and promotion | $107,445 | $107,445 | - | - | 1.5% | |
| Other (as described) | Student Support Services | $64,745 | $64,745 | $0 | $0 | 0.9% |
| Fees: accounting | $45,891 | $45,891 | - | - | 0.7% | |
| Fees: legal | $36,000 | - | $36,000 | - | 0.5% | |
| Insurance | $29,829 | $29,829 | - | - | 0.4% | |
| All other expenses | $9,402 | $9,402 | - | - | 0.1% | |
| Total | $7,016,454 | 100% |
2022 · Form 990 · $5,089,971 spent · pay $2,095,572 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,738,308 | $1,738,308 | - | - | 34.2% | |
| Fees: management | $873,039 | $873,039 | - | - | 17.2% | |
| Depreciation and depletion | $525,927 | $525,927 | - | - | 10.3% | |
| Other (as described) | Instructional Materials and Supplies | $378,992 | $378,992 | $0 | $0 | 7.4% |
| Fees: other services | $377,525 | $377,525 | - | - | 7.4% | |
| Other employee benefits | $357,264 | $357,264 | - | - | 7.0% | |
| Occupancy | $289,970 | $289,970 | - | - | 5.7% | |
| Interest | $193,579 | $193,579 | - | - | 3.8% | |
| Other (as described) | Sponsor Fees | $126,005 | $0 | $126,005 | $0 | 2.5% |
| Advertising and promotion | $78,262 | $78,262 | - | - | 1.5% | |
| Other (as described) | Student Support Services | $72,869 | $72,869 | $0 | $0 | 1.4% |
| Fees: accounting | $42,231 | $42,231 | - | - | 0.8% | |
| Fees: legal | $36,000 | - | $36,000 | - | 0.7% | |
| Total | $5,089,971 | 100% |
2021 · Form 990 · $2,844,503 spent · pay $1,206,668 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,025,195 | $1,025,195 | - | - | 36.0% | |
| Fees: management | $463,163 | $463,163 | - | - | 16.3% | |
| Other (as described) | Instructional Materials and Supplies | $337,375 | $337,375 | $0 | $0 | 11.9% |
| Depreciation and depletion | $288,017 | $288,017 | - | - | 10.1% | |
| Other employee benefits | $181,473 | $181,473 | - | - | 6.4% | |
| Fees: other services | $130,068 | $130,068 | - | - | 4.6% | |
| Other (as described) | Student Support Services | $90,683 | $90,683 | $0 | $0 | 3.2% |
| Occupancy | $87,655 | $87,655 | - | - | 3.1% | |
| Other (as described) | Sponsor Fees | $64,366 | $0 | $64,366 | $0 | 2.3% |
| Advertising and promotion | $52,635 | $52,635 | - | - | 1.9% | |
| Fees: accounting | $41,624 | $41,624 | - | - | 1.5% | |
| Fees: legal | $36,000 | - | $36,000 | - | 1.3% | |
| Interest | $27,673 | $27,673 | - | - | 1.0% | |
| Insurance | $18,576 | $18,576 | - | - | 0.7% | |
| Total | $2,844,503 | 100% |
2020 · Form 990 · $2,300,716 spent · pay $1,053,779 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $867,142 | $867,142 | - | - | 37.7% | |
| Fees: management | $412,808 | $412,808 | - | - | 17.9% | |
| Occupancy | $214,746 | $214,746 | - | - | 9.3% | |
| Other (as described) | Instructional Materials and Supplies | $187,165 | $187,165 | $0 | $0 | 8.1% |
| Other employee benefits | $186,637 | $186,637 | - | - | 8.1% | |
| Fees: other services | $160,700 | $160,700 | - | - | 7.0% | |
| Other (as described) | Sponsor Fees | $66,467 | $0 | $66,467 | $0 | 2.9% |
| Advertising and promotion | $50,025 | $50,025 | - | - | 2.2% | |
| Depreciation and depletion | $48,926 | $48,926 | - | - | 2.1% | |
| Fees: accounting | $37,241 | $37,241 | - | - | 1.6% | |
| Fees: legal | $36,000 | - | $36,000 | - | 1.6% | |
| Other (as described) | Student Support Services | $21,869 | $21,869 | $0 | $0 | 1.0% |
| Insurance | $10,990 | $10,990 | - | - | 0.5% | |
| Total | $2,300,716 | 100% |
2019 · Form 990 · $1,423,391 spent · pay $608,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $569,356 | $569,356 | - | - | 40.0% | |
| Fees: management | $238,664 | $238,664 | - | - | 16.8% | |
| Occupancy | $183,434 | $183,434 | - | - | 12.9% | |
| Fees: other services | $138,316 | $138,316 | - | - | 9.7% | |
| Other (as described) | Instructional Materials and Supplies | $91,948 | $91,948 | $0 | $0 | 6.5% |
| Other (as described) | Sponsor Fees | $39,739 | $0 | $39,739 | $0 | 2.8% |
| Other employee benefits | $39,053 | $39,053 | - | - | 2.7% | |
| Other (as described) | Student Support Services | $38,645 | $38,645 | $0 | $0 | 2.7% |
| Fees: accounting | $36,793 | $36,793 | - | - | 2.6% | |
| Fees: legal | $36,000 | - | $36,000 | - | 2.5% | |
| Depreciation and depletion | $11,443 | $11,443 | - | - | 0.8% | |
| Total | $1,423,391 | 100% |
2018 · Form 990 · $769,795 spent · pay $249,904 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,904 | $249,904 | - | - | 32.5% | |
| Fees: management | $116,824 | $116,824 | - | - | 15.2% | |
| Occupancy | $106,749 | $106,749 | - | - | 13.9% | |
| Fees: other services | $95,637 | $95,637 | - | - | 12.4% | |
| Other (as described) | Instructional Materials and Supplies | $70,077 | $70,077 | $0 | $0 | 9.1% |
| Fees: legal | $35,000 | - | $35,000 | - | 4.5% | |
| Fees: accounting | $28,679 | $28,679 | - | - | 3.7% | |
| Other (as described) | Student Support Services | $16,964 | $16,964 | $0 | $0 | 2.2% |
| Other (as described) | Sponsor Fees | $16,769 | $0 | $16,769 | $0 | 2.2% |
| Office expenses | $16,726 | $16,726 | - | - | 2.2% | |
| Depreciation and depletion | $8,666 | $8,666 | - | - | 1.1% | |
| All other expenses | $7,800 | $7,800 | - | - | 1.0% | |
| Total | $769,795 | 100% |
2017 · Form 990 · $591,972 spent · pay $185,895 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,895 | $185,895 | - | - | 31.4% | |
| Other (as described) | Instructional Materials | $129,114 | $129,114 | $0 | $0 | 21.8% |
| Occupancy | $77,780 | $77,780 | - | - | 13.1% | |
| All other expenses | $51,343 | $51,343 | - | - | 8.7% | |
| Fees: accounting | $35,682 | $35,682 | - | - | 6.0% | |
| Fees: other services | $34,840 | $34,840 | - | - | 5.9% | |
| Fees: legal | $33,000 | - | $33,000 | - | 5.6% | |
| Insurance | $24,331 | $24,331 | - | - | 4.1% | |
| Other (as described) | Sponsor Fees | $16,573 | $0 | $16,573 | $0 | 2.8% |
| Advertising and promotion | $3,414 | $3,414 | - | - | 0.6% | |
| Total | $591,972 | 100% |
2016 · Form 990 · $1,078,100 spent · pay $536,301 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,210 | $290,210 | - | - | 26.9% | |
| Other employee benefits | $246,091 | $246,091 | - | - | 22.8% | |
| Occupancy | $141,856 | $141,856 | - | - | 13.2% | |
| Other (as described) | Instructional Materials | $136,871 | $136,871 | $0 | $0 | 12.7% |
| Fees: other services | $66,178 | $66,178 | - | - | 6.1% | |
| Office expenses | $44,477 | $44,477 | - | - | 4.1% | |
| Fees: accounting | $36,244 | $36,244 | - | - | 3.4% | |
| Fees: legal | $30,000 | - | $30,000 | - | 2.8% | |
| Other (as described) | Sponsor Fees | $24,696 | $0 | $24,696 | $0 | 2.3% |
| Advertising and promotion | $22,725 | $22,725 | - | - | 2.1% | |
| Insurance | $15,199 | $15,199 | - | - | 1.4% | |
| Other (as described) | Student Transportation | $14,000 | $14,000 | $0 | $0 | 1.3% |
| All other expenses | $9,553 | $9,553 | - | - | 0.9% | |
| Total | $1,078,100 | 100% |
Comments