EAGLE ARIZONA
Cite this
Plain text EAGLE ARIZONA. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/eagle-arizona-274453238. Retrieved 2026-10-28.
APA furp.org. (n.d.). EAGLE ARIZONA [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 28, 2026, from https://furp.org/org/eagle-arizona-274453238
MLA “EAGLE ARIZONA.” furp.org, tax years 2012–2024, https://furp.org/org/eagle-arizona-274453238. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.2M · expenses $6.3M · assets $2.9M
- EIN
- 27-4453238
- Address
- 20935 SWENSON DR STE 101, WAUKESHA, WI 53186-2006
- Website
- EAGLEPREP.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2012 (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 OPERATE A CHARTER SCHOOL AND EDUCATE CHILDREN. STUDENTS GRADUATE FROM EAGLE WELL PREPARED TO BECOME INSPIRATIONS TO THEIR FAMILIES, LEADERS IN THEIR COMMUNITIES, AND SUCCESSES IN THEIR WORKPLACE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Andrew Neumann | CHIEF EXECUTIVE OFFICER | 2013-2024 | $449,952 | $3,982,975 | 8 |
| Jeremy Ehlers | CHIEF FINANCIAL OFFICER | 2019-2024 | $250,125 | $1,128,374 | 8 |
| Daniel Depies | CHIEF OPERATING OFFICER | 2021-2024 | $308,717 | $1,098,159 | 7 |
| Steven Inman | SECRETARY | 2013-2024 | $0 | $870,975 | 4 |
| Yesenia Fitzhugh | REGIONAL EXECUTIVE DIRECTOR AZ | 2024 | $137,569 | $137,569 | 4 |
| Glenn Kieckhaefer (former) | FORMER EXECUTIVE VICE PRESIDENT | 2012-2022 | $289,480 | $2,305,959 | 8 |
| Randy Niemann (former) | CHIEF OPERATING OFFICER | 2016-2017 | $199,106 | $400,040 | 4 |
| Ciji Pittman (former) | NATIONAL PRESIDENT OF SCHO | 2018-2019 | $194,230 | $360,138 | 5 |
| Jeremy Jones (former) | EXECUTIVE DIRECTOR | 2023 | $169,928 | $169,928 | 4 |
| Andrew Neuman (former) | PRESIDENT | 2012 | $164,327 | $164,327 | 2 |
| Duncan Mccrann (former) | CHIEF ADMINISTRATIVE OFFICER | 2014 | $159,400 | $159,400 | 8 |
| Matt Hoehner (former) | EXECUTIVE DIRECTOR - ST. LOUIS | 2014 | $114,028 | $114,028 | 6 |
| Paul Kremer (former) | REGIONAL DIRECTOR | 2012 | $23,276 | $23,276 | 2 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Rick Holbeck | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Susan Rojas | DIRECTOR | 2012-2024 | 1 | $0 reported | 2 |
| Matt Fryberger | CHAIR PERSON | 2012-2024 | 1 | $0 reported | 1 |
| Ecaterina Avelar | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Steve Inman (former) | SECRETARY | 2014 | 1 | $0 reported | 1 |
| Becky Ladd (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Tristan Savedra (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 4 paid, $1.1M · 105 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | CHIEF EXECUTIVE OFFICER | 1 | $0 | $425,754 | $24,198 | $449,952 | 8 |
| DANIEL DEPIES | CHIEF OPERATING OFFICER | 1 | $0 | $272,919 | $35,798 | $308,717 | 7 |
| JEREMY EHLERS | CHIEF FINANCIAL OFFICER | 1 | $0 | $220,125 | $30,000 | $250,125 | 8 |
| YESENIA FITZHUGH | REGIONAL EXECUTIVE DIRECTOR AZ | 10 | $0 | $132,746 | $4,823 | $137,569 | 4 |
| MATT FRYBERGER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN INMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ECATERINA AVELAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK HOLBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 7 people listed · 4 paid, $1.1M · 58 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $402,767 | $29,410 | $432,177 | 8 |
| DANIEL DEPIES | CHIEF OPERATING OFFICER | 1 | $0 | $248,563 | $34,849 | $283,412 | 7 |
| JEREMY EHLERS | CHIEF FINANCIAL OFFICER | 1 | $0 | $199,045 | $25,567 | $224,612 | 8 |
| JEREMY JONES | EXECUTIVE DIRECTOR | 5 | $0 | $154,743 | $15,185 | $169,928 | 4 |
| MATT FRYBERGER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN INMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 7 people listed · 4 paid, $1.2M · 113 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $397,805 | $22,603 | $420,408 | 8 |
| GLENN KIECKHAEFER | FORMER EXECUTIVE VICE PRESIDENT | 1 | $0 | $269,745 | $19,735 | $289,480 | 8 |
| DANIEL DEPIES | CHIEF OPERATING OFFICER | 1 | $0 | $229,962 | $24,102 | $254,064 | 7 |
| JEREMY EHLERS | CHIEF FINANCIAL OFFICER | 1 | $0 | $184,831 | $20,599 | $205,430 | 8 |
| MATT FRYBERGER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN INMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 7 people listed · 5 paid, $1.3M · 105 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $378,596 | $23,498 | $402,094 | 8 |
| GLENN KIECKHAEFER | EXECUTIVE VICE PRESIDENT | 1 | $0 | $272,785 | $32,835 | $305,620 | 8 |
| DANIEL DEPIES | CHIEF OPERATING OFFICER | 1 | $0 | $221,859 | $30,107 | $251,966 | 7 |
| JEREMY EHLERS | CHIEF FINANCIAL OFFICER | 1 | $0 | $155,265 | $27,597 | $182,862 | 8 |
| STEVEN INMAN | SECRETARY | 1 | $0 | $120,306 | $11,033 | $131,339 | 4 |
| MATT FRYBERGER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · 3 paid, $753K · 101 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $346,572 | $33,690 | $380,262 | 8 |
| GLENN KIECKHAEFER | EXECUTIVE VICE PRESIDENT | 1 | $0 | $222,339 | $17,989 | $240,328 | 8 |
| JEREMY EHLERS | CHIEF FINANCIAL OFFICER | 1 | $0 | $113,928 | $18,067 | $131,995 | 8 |
| MATT FRYBERGER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN INMAN | SECRETARY | 20 | $0 | $0 | $0 | $0 | 4 |
2019 · 7 people listed · 5 paid, $1.1M · 101 employees · 142 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $331,115 | $32,815 | $363,930 | 8 |
| GLENN KIECKHAEFER | EXECUTIVE VICE PRESIDENT | 1 | $0 | $235,212 | $17,605 | $252,817 | 8 |
| CIJI PITTMAN | NATIONAL PRESIDENT OF SCHO | 10 | $0 | $179,178 | $15,052 | $194,230 | 5 |
| STEVEN INMAN | SECRETARY | 20 | $0 | $132,109 | $23,615 | $155,724 | 4 |
| JEREMY EHLERS | CHIEF FINANCIAL OFFICER | 1 | $0 | $115,998 | $17,352 | $133,350 | 8 |
| MATT FRYBERGER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 6 people listed · 4 paid, $963K · 103 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $348,503 | $32,858 | $381,361 | 8 |
| GLENN KIECKHAEFER | EXECUTIVE VICE PRESIDENT | 1 | $0 | $242,682 | $22,018 | $264,700 | 8 |
| CIJI PITTMAN | NATIONAL PRESIDENT OF SCHOOLS | 10 | $0 | $151,802 | $14,106 | $165,908 | 5 |
| STEVEN INMAN | SECRETARY | 20 | $0 | $127,418 | $23,662 | $151,080 | 4 |
| MATT FRYBERGER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 6 people listed · 4 paid, $869K · 100 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $269,612 | $31,055 | $300,667 | 8 |
| GLENN KIECKHAEFER | CHIEF FINANCE OFFICER | 1 | $0 | $204,265 | $20,368 | $224,633 | 8 |
| RANDY NIEMANN | CHIEF OPERATING OFFICER | 1 | $0 | $174,681 | $24,425 | $199,106 | 4 |
| STEVEN INMAN | SECRETARY | 20 | $0 | $122,969 | $21,706 | $144,675 | 4 |
| MATT FRYBERGER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 6 people listed · 4 paid, $891K · 95 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $260,990 | $31,053 | $292,043 | 8 |
| GLENN KIECKHAEFER | CHIEF FINANCE OFFICER | 1 | $0 | $218,936 | $28,529 | $247,465 | 8 |
| RANDY NIEMANN | CHIEF OPERATING OFFICER | 1 | $0 | $173,540 | $27,394 | $200,934 | 4 |
| STEVEN INMAN | SECRETARY | 20 | $0 | $122,712 | $27,596 | $150,308 | 4 |
| MATT FRYBERGER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 5 people listed · 3 paid, $512K · 89 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | PRESIDENT | 1 | $0 | $178,250 | $19,588 | $197,838 | 8 |
| GLENN KIECKHAEFER | CHIEF FINANCE OFFICER | 1 | $0 | $156,833 | $19,046 | $175,879 | 8 |
| STEVEN INMAN | SECRETARY | 10 | $0 | $119,725 | $18,124 | $137,849 | 4 |
| MATT FRYBERGER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 7 people listed · 4 paid, $645K · 70 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | PRESIDENT | 1 | $0 | $179,177 | $23,893 | $203,070 | 8 |
| GLENN KIECKHAEFER | CHIEF FINANCIAL OFFICER | 1 | $0 | $145,639 | $23,358 | $168,997 | 8 |
| DUNCAN MCCRANN | CHIEF ADMINISTRATIVE OFFICER | 1 | $0 | $140,373 | $19,027 | $159,400 | 8 |
| MATT HOEHNER | EXECUTIVE DIRECTOR - ST. LOUIS | 1 | $0 | $107,586 | $6,442 | $114,028 | 6 |
| MATT FRYBERGER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE INMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 4 people listed · 1 paid, $159K · 32 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | PRESIDENT | 40 | $0 | $143,155 | $16,018 | $159,173 | 8 |
| MATT FRYBERGER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN INMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 7 people listed · 3 paid, $324K · 24 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMAN | PRESIDENT | 1 | $0 | $146,542 | $17,785 | $164,327 | 2 |
| GLENN KIECKHAEFER | CFO | 1 | $0 | $119,081 | $16,959 | $136,040 | 8 |
| PAUL KREMER | REGIONAL DIRECTOR | 40 | $0 | $22,500 | $776 | $23,276 | 2 |
| BECKY LADD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT FRYBERGER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROJAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TRISTAN SAVEDRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPEN SKY EDUCATION INC | WAUKESHA, WI | MANAGEMENT | $826,194 |
| SCOOT EDUCATION INC | LOS ANGELES, CA | STAFFING SERVICES | $241,528 |
| RICOH USA INC | CHICAGO, IL | IT MGMT SERVICES | $182,586 |
| CADILLAC'S CATERING LLC | PHOENIX, AZ | FOOD MGMT SERVICES | $175,015 |
| ELEUTHERIA LLC | ELK GROVE, CA | SPECIAL EDUCATION AND THERAPY | $134,778 |
2023 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPEN SKY EDUCATION INC | WAUKESHA, WI | MANAGEMENT | $973,172 |
| CADILLAC'S CATERING LLC | PHOENIX, AZ | FOOD MGMT SERVICES | $383,960 |
| SCOOT EDUCATION INC | LOS ANGELES, CA | STAFFING SERVICES | $337,855 |
| RICOH USA INC | CHICAGO, IL | IT MGMT SERVICES | $150,401 |
2022 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPEN SKY EDUCATION INC | WAUKESHA, WI | MANAGEMENT | $932,787 |
| CADILLAC'S CATERING LLC | PHOENIX, AZ | FOOD MGMT SERVICES | $427,770 |
| SCOOT EDUCATION INC | LOS ANGELES, CA | STAFFING SERVICES | $187,470 |
| RICOH USA INC | CHICAGO, IL | IT MGMT SERVICES | $180,573 |
| CROSS COUNTRY EDUCATION | LOS ANGELES, CA | STAFFING SERVICES | $137,052 |
2021 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPEN SKY EDUCATION INC | WAUKESHA, WI | MANAGEMENT | $528,786 |
| CADILLAC'S CATERING LLC | PHOENIX, AZ | FOOD MGMT SERVICES | $335,542 |
| ELEUTHERIA LLC | GOODYEAR, AZ | SPED SERVICES | $134,826 |
| FEV TUTOR INC | WOBURN, MA | EDUCATIONAL CONSULTING | $126,860 |
| CROSS COUNTRY EDUCATION | WOODLAND HILLS, CA | STAFFING SERVICES | $125,389 |
2020 · 3 contractors · $717K
| Name | Location | Service | Paid |
|---|---|---|---|
| OPEN SKY EDUCATION INC | WAUKESHA, WI | MANAGEMENT | $299,914 |
| CADILLAC'S CATERING LLC | PHOENIX, AZ | CATERING SERVICE | $248,058 |
| ELEUTHERIA LLC | GOODYEAR, AZ | SPED SERVICES | $169,431 |
2019 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPEN SKY EDUCATION INC | WAUKESHA, WI | MANAGEMENT | $493,996 |
| CADILLAC'S CATERING LLC | PHOENIX, AZ | CATERING SERVICE | $435,608 |
| ELEUTHERIA LLC | GOODYEAR, AZ | SPED SERVICES | $202,038 |
| MINDSHIFT TECHNOLOGIES INC | COMMACK, NY | IT MANAGEMENT | $176,070 |
| KELLY SERVICES INC | PASADENA, CA | STAFFING SERVICES | $101,162 |
2018 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPEN SKY EDUCATION INC | WAUKESHA, WI | MANAGEMENT | $501,867 |
| CADILLAC'S CATERING LLC | PHOENIX, AZ | CATERING SERVICE | $398,429 |
| MINDSHIFT TECHNOLOGIES INC | PITTSBURGH, PA | IT MANAGEMENT | $207,624 |
| ELEUTHERIA LLC | GOODYEAR, AZ | SPED SERVICES | $198,040 |
2017 · 3 contractors · $754K
| Name | Location | Service | Paid |
|---|---|---|---|
| CADILLAC'S CATERING LLC | PHOENIX, AZ | CATERING SERVICE | $440,496 |
| MINDSHIFT TECHNOLOGIES INC | PITTSBURGH, PA | IT MANAGEMENT | $198,539 |
| SUBSTITUTES ANYTIME | BLOOMINGTON, MN | STAFFING SERVICES | $115,103 |
2016 · 4 contractors · $865K
| Name | Location | Service | Paid |
|---|---|---|---|
| CADILLAC'S CATERING INC | PHOENIX, AZ | CATERING SERVICE | $418,081 |
| MINDSHIFT TECHNOLOGIES LLC | PITTSBURGH, PA | IT MANAGEMENT | $210,840 |
| TRP EDUCATION SERVICES LLC | GILBERT, AZ | SPECIAL EDUCATION SERVICES | $120,777 |
| SUBSTITUTES ANYTIME | BLOOMINGTON, MN | STAFFING SERVICES | $115,127 |
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 | ||||||||
| $6,237,154 | $6,264,881 | $2,867,508 | $2,711,439 | $1,461,058 | $4,575,834 | $0 | 105 | 33 |
| 2023 · Form 990 | ||||||||
| $6,943,177 | $6,967,083 | $3,951,306 | $2,739,166 | $1,925,930 | $4,932,010 | $0 | 58 | 60 |
| 2022 · Form 990 | ||||||||
| $8,781,217 | $8,319,157 | $4,022,913 | $2,763,072 | $2,446,478 | $6,296,199 | $0 | 113 | 3 |
| 2021 · Form 990 | ||||||||
| $8,412,192 | $7,863,080 | $3,805,584 | $2,301,012 | $2,307,766 | $6,073,234 | $0 | 105 | 4 |
| 2020 · Form 990 | ||||||||
| $8,425,614 | $7,520,643 | $2,936,128 | $1,751,900 | $2,205,529 | $6,162,536 | $0 | 101 | 3 |
| 2019 · Form 990 | ||||||||
| $7,007,723 | $6,686,242 | $2,040,834 | $846,929 | $1,124,913 | $5,868,614 | $0 | 101 | 142 |
| 2018 · Form 990 | ||||||||
| $7,274,565 | $6,729,713 | $1,843,584 | $525,448 | $1,544,200 | $5,546,799 | $0 | 103 | 167 |
| 2017 · Form 990 | ||||||||
| $5,924,301 | $6,157,777 | $1,188,259 | -$19,404 | $1,121,386 | $4,683,486 | $0 | 100 | 175 |
| 2016 · Form 990 | ||||||||
| $6,609,095 | $5,925,575 | $1,250,120 | $214,072 | $1,230,639 | $5,283,822 | $0 | 95 | 62 |
| 2015 · Form 990 | ||||||||
| $5,746,795 | $5,503,268 | $933,785 | -$469,448 | $1,266,156 | $4,405,814 | $2,003,732 | 89 | 70 |
| 2014 · Form 990 | ||||||||
| $2,709,749 | $2,381,050 | $351,823 | -$314,618 | $2,111,259 | $21,707 | $0 | 70 | 10 |
| 2013 · Form 990 | ||||||||
| $1,762,193 | $2,083,160 | $3,684,760 | -$643,317 | $1,729,356 | $21,297 | $0 | 32 | 20 |
| 2012 · Form 990 | ||||||||
| $1,169,532 | $1,544,286 | $3,686,036 | -$322,350 | $1,151,066 | $17,124 | $0 | 24 | 20 |
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.
- EAGLE SOUTH MOUNTAIN CHARTER INC Waukesha, WI · 8 people in common (Andrew Neumann, Daniel Depies, Ecaterina Avelar) · related organization (Schedule R)
- OPEN SKY EDUCATION INC Waukesha, WI · 5 people in common (Andrew Neumann, Daniel Depies, Jeremy Ehlers) · related organization (Schedule R)
- EEI COMPASS EDUCATIONAL PARTNERS INC Waukesha, WI · 5 people in common (Andrew Neumann, Daniel Depies, Jeremy Ehlers) · related organization (Schedule R)
- HOPE CHRISTIAN SCHOOLS INC Waukesha, WI · 3 people in common (Andrew Neumann, Daniel Depies, Jeremy Ehlers) · related organization (Schedule R)
- COMPASS FACILITIES INC Waukesha, WI · 3 people in common (Andrew Neumann, Daniel Depies, Jeremy Ehlers) · related organization (Schedule R)
- EAGLE SOUTH MOUNTAIN PROPERTY INC Waukesha, WI · 3 people in common (Andrew Neumann, Daniel Depies, Jeremy Ehlers)
- EAGLE OHIO INC Waukesha, WI · 2 people in common (Andrew Neumann, Jeremy Ehlers)
Funders of this organization
1 grantor reported grants to this organization, $640,150 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| OPEN SKY EDUCATION INC | Public charity | Exact | 2018, 2024 | 2 | $640,150 | 2024 | $390,150 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EAGLE SOUTH MOUNTAIN CHARTER INC | WI | B29 | $4,977,701 | $5,009,613 | CHIEF EXECUTIVE OFFICER | $449,952 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MILL CREEK ACADEMY INC | WI | B29 | $7,535,404 | $7,467,106 | VICE PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| LAKE COUNTRY CLASSICAL ACADEMY INC | WI | B29 | $8,173,489 | $7,435,823 | CHIEF SCHOOL ADMINISTRATOR | $164,363 | Same NTEE code B29, revenue within 2x, same state |
| GREATER HOLY TEMPLE CHRISTIAN | WI | B29 | $5,188,749 | $5,372,787 | Executive Director | $110,236 | Same NTEE code B29, revenue within 2x, same state |
| CLASSICAL ACADEMIES CFA INC | NC | B29 | $6,101,604 | $6,106,991 | Director | $112,780 | Same NTEE code B29, revenue within 2x, similar mission |
| BRIDGE EDUCATIONAL FOUNDATION | OR | B29 | $5,362,819 | $5,051,570 | Director | $0 | Same NTEE code B29, revenue within 2x, similar mission |
| PIONEER TECHNOLOGY & ARTS ACADEMY OF ARIZONA | TX | B29 | $5,406,634 | $5,388,847 | DIRECTOR | $0 | Same NTEE code B29, revenue within 2x |
| EMBLAZE ACADEMY CHARTER SCHOOL | NY | B29 | $6,471,459 | $6,832,925 | HEAD OF SCHOOL | $187,765 | Same NTEE code B29, revenue within 2x, similar mission |
| TALL PINES STEM ACADEMY INC | SC | B29 | $4,682,984 | $4,776,187 | EXECUTIVE DIRECTOR | $109,225 | Same NTEE code B29, revenue within 2x, similar mission |
| PROVIDENCE ENGLEWOOD SCHOOLCORPORATION | IL | B29 | $7,460,634 | $7,218,736 | PRINCIPAL | $176,575 | Same NTEE code B29, revenue within 2x, similar mission |
| ADELANTE SCHOOLS INC | IN | B29 | $7,937,234 | $7,222,207 | EXECUTIVE DIRECTOR | $171,925 | Same NTEE code B29, revenue within 2x, similar mission |
| PROPEL CHARTER SCHOOLS - EAST | PA | B29 | $8,491,649 | $8,003,257 | Superintendent, CEO | $305,147 | Same NTEE code B29, revenue within 2x |
| HORIZON SCIENCE ACADEMY-DENISON | OH | B29 | $5,350,233 | $4,275,079 | School Principal | $82,000 | Same NTEE code B29, revenue within 2x |
| ALBANY LEADERSHIP CHARTER HIGH SCHOOL FOR GIRLS | NY | B29 | $7,281,200 | $7,863,797 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, similar mission |
| ELKO INSTITUTE FOR ACADEMIC ACHIEVEMENT | NV | B29 | $5,001,061 | $4,657,323 | TRUSTEE | $0 | Same NTEE code B29, revenue within 2x |
| FINN ACADEMY AN ELMIRA CHARTER SCHOOL | NY | B29 | $6,225,248 | $6,079,831 | SCHOOL LEADER | $110,928 | Same NTEE code B29, revenue within 2x |
| SUNSHINE ACADEMY OF OAKLAND PARK INC | FL | B29 | $5,030,205 | $3,399,090 | SCHOOL PRINCIPAL AND MGMT | $160,000 | Same NTEE code B29, revenue within 2x, similar mission |
| SALT LAKE ARTS ACADEMY | UT | B29 | $5,168,896 | $4,857,821 | Principal and CAO | $167,390 | Same NTEE code B29, revenue within 2x |
| EMPOWER SCHOOLS OF ALABAMA | AL | B29 | $7,104,524 | $7,459,646 | EXECUTIVE DIRECTOR | $150,940 | Same NTEE code B29, revenue within 2x |
| SOUTH TECH PREPARATORY ACADEMY INC | FL | B29 | $7,508,978 | $6,276,281 | EXECUTIVE DIRECTOR | $178,272 | Same NTEE code B29, revenue within 2x |
| ALLIANCE CHARTER ACADEMY | OR | B29 | $4,440,734 | $3,813,501 | EXECUTIYVE DIRECTOR | $116,148 | Same NTEE code B29, revenue within 2x |
| LOS ANGELES ACADEMY OF ARTS AND ENTERPRISE | CA | B29 | $5,627,601 | $4,842,964 | PRINCIPAL | $165,288 | Same NTEE code B29, revenue within 2x |
| DZILTH-NA-O-DITH-HLE SCHOOL BOARD OF EDUCATION | NM | B29 | $8,284,052 | $8,710,942 | PRINCIPAL | $224,500 | Same NTEE code B29, revenue within 2x |
| HORIZON SCIENCE ACADEMY-SPRINGFIELD | OH | B29 | $5,752,378 | $6,250,145 | School Principal | $99,500 | Same NTEE code B29, revenue within 2x |
| ESSENCE PREP INC | TX | B29 | $6,873,671 | $9,175,566 | CEO/SUPERINTEND | $133,444 | Same NTEE code B29, 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 · $6,264,881 spent · pay $2,825,335 · grants $0 · events $17,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,228,222 | $2,177,122 | $51,100 | - | 35.6% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $1,009,464 | $1,009,464 | - | - | 16.1% |
| Occupancy | $946,709 | $946,709 | - | - | 15.1% | |
| Fees: other services | $569,897 | $122,418 | $447,479 | - | 9.1% | |
| Other employee benefits | $433,175 | $422,028 | $11,147 | - | 6.9% | |
| Other (as described) | FOOD PROGRAM | $311,465 | $311,465 | - | - | 5.0% |
| Interest | $188,076 | $188,076 | - | - | 3.0% | |
| Payroll taxes | $163,938 | $160,049 | $3,889 | - | 2.6% | |
| Depreciation and depletion | $101,683 | $101,683 | - | - | 1.6% | |
| Office expenses | $62,091 | $62,091 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $59,183 | $58,360 | $823 | - | 0.9% |
| Other (as described) | STUDENT TRANSPORTATION | $57,011 | $57,011 | - | - | 0.9% |
| Advertising and promotion | $53,155 | - | $53,155 | - | 0.8% | |
| All other expenses | $39,100 | $39,100 | - | - | 0.6% | |
| Insurance | $21,862 | $21,862 | - | - | 0.3% | |
| Conferences, conventions and meetings | $10,904 | $10,904 | - | - | 0.2% | |
| Travel | $8,946 | $8,946 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,582 | $6,155 | reported apart | |||
| Total | $6,264,881 | 100% |
2023 · Form 990 · $6,967,083 spent · pay $3,436,022 · grants $0 · events $31,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,784,428 | $2,725,854 | $58,574 | - | 40.0% | |
| Occupancy | $1,055,152 | $1,055,152 | - | - | 15.1% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $927,331 | $927,331 | - | - | 13.3% |
| Fees: other services | $637,632 | $151,664 | $485,968 | - | 9.2% | |
| Other employee benefits | $389,594 | $389,594 | - | - | 5.6% | |
| Other (as described) | FOOD PROGRAM | $339,524 | $339,524 | - | - | 4.9% |
| Payroll taxes | $216,885 | $212,996 | $3,889 | - | 3.1% | |
| Depreciation and depletion | $135,416 | $135,416 | - | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $86,131 | $85,336 | $795 | - | 1.2% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $81,312 | $81,312 | - | - | 1.2% |
| Office expenses | $62,656 | $62,656 | - | - | 0.9% | |
| Advertising and promotion | $62,290 | - | $62,290 | - | 0.9% | |
| Interest | $46,959 | $46,959 | - | - | 0.7% | |
| Pension plan contributions | $45,115 | $45,115 | - | - | 0.6% | |
| All other expenses | $41,290 | $41,290 | - | - | 0.6% | |
| Insurance | $23,716 | $23,716 | - | - | 0.3% | |
| Conferences, conventions and meetings | $18,070 | $18,070 | - | - | 0.3% | |
| Travel | $13,582 | $13,582 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $22,294 | $13,717 | reported apart | |||
| Total | $6,967,083 | 100% |
2022 · Form 990 · $8,319,157 spent · pay $3,894,143 · grants $0 · events $28,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,127,459 | $3,057,795 | $69,664 | - | 37.6% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $1,347,987 | $1,347,987 | - | - | 16.2% |
| Occupancy | $1,183,338 | $1,183,338 | - | - | 14.2% | |
| Fees: management | $659,286 | $204,326 | $454,960 | - | 7.9% | |
| Other employee benefits | $534,261 | $522,295 | $11,966 | - | 6.4% | |
| Other (as described) | FOOD PROGRAM | $425,976 | $425,976 | - | - | 5.1% |
| Payroll taxes | $232,423 | $227,094 | $5,329 | - | 2.8% | |
| Other (as described) | MISCELLANEOUS | $181,884 | $180,962 | $922 | - | 2.2% |
| Depreciation and depletion | $178,516 | $178,516 | - | - | 2.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $95,844 | $95,844 | - | - | 1.2% |
| Advertising and promotion | $92,481 | - | $92,481 | - | 1.1% | |
| Office expenses | $91,469 | $91,469 | - | - | 1.1% | |
| Interest | $48,772 | $48,772 | - | - | 0.6% | |
| Insurance | $27,737 | $27,737 | - | - | 0.3% | |
| Fees: accounting | $26,845 | - | $26,845 | - | 0.3% | |
| Travel | $25,518 | $25,518 | - | - | 0.3% | |
| Conferences, conventions and meetings | $18,653 | $18,653 | - | - | 0.2% | |
| All other expenses | $11,111 | $11,111 | - | - | 0.1% | |
| Fees: legal | $9,597 | - | $9,597 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,652 | $9,623 | reported apart | |||
| Total | $8,319,157 | 100% |
2021 · Form 990 · $7,863,080 spent · pay $3,833,838 · grants $0 · events $19,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,074,523 | $3,022,026 | $52,497 | - | 39.1% | |
| Occupancy | $1,261,014 | $1,261,014 | - | - | 16.0% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $817,606 | $817,606 | - | - | 10.4% |
| Fees: management | $674,601 | $159,256 | $515,345 | - | 8.6% | |
| Other employee benefits | $559,096 | $545,574 | $13,522 | - | 7.1% | |
| Other (as described) | FOOD PROGRAM | $429,042 | $429,042 | - | - | 5.5% |
| Payroll taxes | $200,219 | $196,203 | $4,016 | - | 2.5% | |
| Depreciation and depletion | $196,140 | $196,140 | - | - | 2.5% | |
| Office expenses | $189,873 | $189,873 | - | - | 2.4% | |
| Other (as described) | MISCELLANEOUS | $131,354 | $130,604 | $750 | - | 1.7% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $130,987 | $130,987 | - | - | 1.7% |
| Advertising and promotion | $69,565 | - | $69,565 | - | 0.9% | |
| Interest | $47,068 | $47,068 | - | - | 0.6% | |
| Fees: accounting | $34,411 | - | $34,411 | - | 0.4% | |
| Insurance | $21,053 | $21,053 | - | - | 0.3% | |
| Conferences, conventions and meetings | $12,770 | $12,770 | - | - | 0.2% | |
| Travel | $8,456 | $8,456 | - | - | 0.1% | |
| Fees: legal | $5,302 | - | $5,302 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,125 | $7,189 | reported apart | |||
| Total | $7,863,080 | 100% |
2020 · Form 990 · $7,520,643 spent · pay $3,748,130 · grants $0 · events $9,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,083,655 | $3,026,433 | $57,222 | - | 41.0% | |
| Occupancy | $1,327,794 | $1,327,794 | - | - | 17.7% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $826,645 | $826,645 | - | - | 11.0% |
| Fees: management | $668,655 | $189,080 | $479,575 | - | 8.9% | |
| Other employee benefits | $440,360 | $427,184 | $13,176 | - | 5.9% | |
| Other (as described) | FOOD PROGRAM | $264,473 | $264,473 | - | - | 3.5% |
| Payroll taxes | $224,115 | $219,738 | $4,377 | - | 3.0% | |
| Depreciation and depletion | $174,157 | $174,157 | - | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $149,487 | $120,609 | $28,878 | - | 2.0% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $121,909 | $121,909 | - | - | 1.6% |
| Advertising and promotion | $82,923 | - | $82,923 | - | 1.1% | |
| Interest | $51,361 | $51,361 | - | - | 0.7% | |
| Office expenses | $44,482 | $44,482 | - | - | 0.6% | |
| Fees: accounting | $36,735 | - | $36,735 | - | 0.5% | |
| Insurance | $14,363 | $14,363 | - | - | 0.2% | |
| Conferences, conventions and meetings | $6,117 | $6,117 | - | - | 0.1% | |
| Fees: legal | $3,362 | - | $3,362 | - | 0.0% | |
| Travel | $50 | $50 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,421 | $3,373 | reported apart | |||
| Total | $7,520,643 | 100% |
2019 · Form 990 · $6,686,242 spent · pay $3,387,400 · grants $0 · events $11,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,834,885 | $2,785,956 | $48,929 | - | 42.4% | |
| Occupancy | $1,206,787 | $1,206,787 | - | - | 18.0% | |
| Fees: management | $671,045 | $177,049 | $493,996 | - | 10.0% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $530,707 | $530,707 | - | - | 7.9% |
| Other employee benefits | $342,061 | $335,164 | $6,897 | - | 5.1% | |
| Other (as described) | FOOD PROGRAM | $331,574 | $331,574 | - | - | 5.0% |
| Payroll taxes | $210,454 | $206,711 | $3,743 | - | 3.1% | |
| Other (as described) | MISCELLANEOUS | $128,184 | $84,329 | $43,855 | - | 1.9% |
| Depreciation and depletion | $122,954 | $122,954 | - | - | 1.8% | |
| Advertising and promotion | $95,053 | - | $95,053 | - | 1.4% | |
| Interest | $63,416 | $63,416 | - | - | 0.9% | |
| Office expenses | $55,899 | $55,899 | - | - | 0.8% | |
| Fees: accounting | $31,844 | - | $31,844 | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $23,921 | $23,921 | - | - | 0.4% |
| Insurance | $13,561 | $13,561 | - | - | 0.2% | |
| Fees: legal | $13,026 | - | $13,026 | - | 0.2% | |
| Travel | $7,314 | $7,314 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,557 | $3,557 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,044 | $7,525 | reported apart | |||
| Total | $6,686,242 | 100% |
2018 · Form 990 · $6,729,713 spent · pay $3,363,726 · grants $0 · events $11,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,796,768 | $2,733,028 | $63,740 | - | 41.6% | |
| Occupancy | $1,170,751 | $1,170,751 | - | - | 17.4% | |
| Fees: management | $692,868 | $191,001 | $501,867 | - | 10.3% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $560,203 | $560,203 | - | - | 8.3% |
| Other (as described) | FOOD PROGRAM | $449,445 | $449,445 | - | - | 6.7% |
| Other employee benefits | $365,358 | $355,535 | $9,823 | - | 5.4% | |
| Payroll taxes | $201,600 | $196,724 | $4,876 | - | 3.0% | |
| Depreciation and depletion | $138,937 | $138,937 | - | - | 2.1% | |
| Office expenses | $69,637 | $69,637 | - | - | 1.0% | |
| Interest | $62,284 | $62,284 | - | - | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $54,891 | $54,891 | - | - | 0.8% |
| Advertising and promotion | $52,253 | - | $52,253 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $50,676 | $11,664 | $39,012 | - | 0.8% |
| Fees: accounting | $26,025 | - | $26,025 | - | 0.4% | |
| Travel | $18,572 | $18,572 | - | - | 0.3% | |
| Insurance | $13,008 | $13,008 | - | - | 0.2% | |
| Fees: legal | $6,437 | - | $6,437 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,707 | $11,088 | reported apart | |||
| Total | $6,729,713 | 100% |
2017 · Form 990 · $6,157,777 spent · pay $2,820,272 · grants $0 · events $6,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,262,047 | $2,202,916 | $59,131 | - | 36.7% | |
| Occupancy | $1,245,034 | $1,245,034 | - | - | 20.2% | |
| Fees: management | $710,232 | $210,790 | $499,442 | - | 11.5% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $553,201 | $553,201 | - | - | 9.0% |
| Other employee benefits | $399,514 | $389,431 | $10,083 | - | 6.5% | |
| Other (as described) | FOOD PROGRAM | $387,155 | $387,155 | - | - | 6.3% |
| Payroll taxes | $158,711 | $154,187 | $4,524 | - | 2.6% | |
| Depreciation and depletion | $122,314 | $122,314 | - | - | 2.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $79,296 | $79,296 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $54,465 | $9,496 | $44,969 | - | 0.9% |
| Interest | $50,806 | $50,806 | - | - | 0.8% | |
| Advertising and promotion | $40,906 | $40,906 | - | - | 0.7% | |
| Office expenses | $38,475 | $38,475 | - | - | 0.6% | |
| Fees: accounting | $37,065 | - | $37,065 | - | 0.6% | |
| Insurance | $10,009 | $10,009 | - | - | 0.2% | |
| Travel | $5,759 | $5,759 | - | - | 0.1% | |
| Fees: legal | $2,788 | - | $2,788 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,572 | $6,148 | reported apart | |||
| Total | $6,157,777 | 100% |
2016 · Form 990 · $5,925,575 spent · pay $2,807,635 · grants $0 · events $6,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,236,320 | $2,186,806 | $49,514 | - | 37.7% | |
| Occupancy | $1,096,548 | $1,096,548 | - | - | 18.5% | |
| Fees: management | $697,758 | $212,711 | $485,047 | - | 11.8% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $526,272 | $526,272 | - | - | 8.9% |
| Other (as described) | FOOD PROGRAM | $418,223 | $418,223 | - | - | 7.1% |
| Other employee benefits | $413,238 | $404,429 | $8,809 | - | 7.0% | |
| Payroll taxes | $158,077 | $154,290 | $3,787 | - | 2.7% | |
| Depreciation and depletion | $107,372 | $107,372 | - | - | 1.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $78,041 | $78,041 | - | - | 1.3% |
| Interest | $45,362 | $45,362 | - | - | 0.8% | |
| Office expenses | $41,239 | $41,239 | - | - | 0.7% | |
| Fees: accounting | $30,600 | - | $30,600 | - | 0.5% | |
| Advertising and promotion | $25,898 | $25,898 | - | - | 0.4% | |
| Other (as described) | BAD DEBTS | $17,467 | $17,467 | - | - | 0.3% |
| All other expenses | $15,497 | $11,260 | $4,237 | - | 0.3% | |
| Insurance | $9,974 | $9,974 | - | - | 0.2% | |
| Travel | $5,632 | $5,632 | - | - | 0.1% | |
| Fees: legal | $2,057 | - | $2,057 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,501 | $6,302 | reported apart | |||
| Total | $5,925,575 | 100% |
2015 · Form 990 · $5,503,268 spent · pay $2,565,092 · grants $0 · events $6,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,003,732 | $1,938,207 | $65,525 | - | 36.4% | |
| Occupancy | $1,003,528 | $1,003,528 | - | - | 18.2% | |
| Fees: management | $838,369 | $409,630 | $428,739 | - | 15.2% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $427,272 | $427,272 | - | - | 7.8% |
| Other employee benefits | $415,497 | $408,496 | $7,001 | - | 7.6% | |
| Other (as described) | FOOD PROGRAM | $330,540 | $330,540 | - | - | 6.0% |
| Payroll taxes | $145,863 | $141,027 | $4,836 | - | 2.7% | |
| Depreciation and depletion | $106,461 | $106,461 | - | - | 1.9% | |
| Interest | $52,938 | $52,938 | - | - | 1.0% | |
| Advertising and promotion | $52,867 | $52,867 | - | - | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $52,220 | $52,220 | - | - | 0.9% |
| Fees: accounting | $22,940 | - | $22,940 | - | 0.4% | |
| Other (as described) | LEASES | $16,917 | $16,917 | - | - | 0.3% |
| Insurance | $14,901 | $14,901 | - | - | 0.3% | |
| All other expenses | $11,232 | $10,836 | $396 | - | 0.2% | |
| Office expenses | $3,916 | $3,916 | - | - | 0.1% | |
| Travel | $2,805 | $2,805 | - | - | 0.1% | |
| Fees: legal | $1,270 | - | $1,270 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,737 | $6,975 | reported apart | |||
| Total | $5,503,268 | 100% |
2014 · Form 990 · $2,381,050 spent · pay $976,870 · grants $0 · events $505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $753,228 | $753,228 | - | - | 31.6% | |
| Other (as described) | SCHOOL CURRICULUM AND O | $359,678 | $359,678 | - | - | 15.1% |
| Interest | $312,608 | $312,608 | - | - | 13.1% | |
| Occupancy | $186,454 | $186,454 | - | - | 7.8% | |
| Fees: management | $180,996 | - | $180,996 | - | 7.6% | |
| Other employee benefits | $159,207 | $159,207 | - | - | 6.7% | |
| Depreciation and depletion | $138,764 | $138,764 | - | - | 5.8% | |
| Fees: other services | $106,459 | $85,211 | $21,248 | - | 4.5% | |
| Payroll taxes | $56,607 | $56,607 | - | - | 2.4% | |
| Information technology | $29,892 | $8,040 | $21,852 | - | 1.3% | |
| Fees: legal | $24,549 | - | $24,549 | - | 1.0% | |
| Office expenses | $22,197 | $1,705 | $20,492 | - | 0.9% | |
| Advertising and promotion | $13,501 | - | $13,501 | - | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,902 | $8,902 | - | - | 0.4% |
| Pension plan contributions | $7,828 | $7,828 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $7,241 | $32 | $7,209 | - | 0.3% |
| Fees: accounting | $7,100 | - | $7,100 | - | 0.3% | |
| Insurance | $4,882 | - | $4,882 | - | 0.2% | |
| Travel | $957 | $957 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,938 | $505 | reported apart | |||
| Total | $2,381,050 | 100% |
2013 · Form 990 · $2,083,160 spent · pay $832,006 · grants $0 · events $3,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $701,497 | $701,497 | - | - | 33.7% | |
| Interest | $380,000 | $380,000 | - | - | 18.2% | |
| Office expenses | $324,967 | $324,798 | $169 | - | 15.6% | |
| Depreciation and depletion | $158,185 | $158,185 | - | - | 7.6% | |
| Fees: management | $127,542 | - | $127,542 | - | 6.1% | |
| Occupancy | $95,389 | $95,389 | - | - | 4.6% | |
| Fees: other services | $79,333 | $12,620 | $66,713 | - | 3.8% | |
| Other employee benefits | $71,797 | $71,797 | - | - | 3.4% | |
| Payroll taxes | $53,138 | $53,138 | - | - | 2.6% | |
| Advertising and promotion | $41,739 | $41,739 | - | - | 2.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $17,539 | $17,539 | - | - | 0.8% |
| Fees: accounting | $9,358 | - | $9,358 | - | 0.4% | |
| Information technology | $7,551 | $7,551 | - | - | 0.4% | |
| Pension plan contributions | $5,574 | $5,574 | - | - | 0.3% | |
| Insurance | $3,695 | - | $3,695 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,893 | - | $1,893 | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,392 | $1,392 | - | - | 0.1% |
| Fees: legal | $1,383 | - | $1,383 | - | 0.1% | |
| Conferences, conventions and meetings | $917 | $917 | - | - | 0.0% | |
| Travel | $271 | $271 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,057 | $2,368 | reported apart | |||
| Total | $2,083,160 | 100% |
2012 · Form 990 · $1,544,286 spent · pay $693,795 · grants $0 · events $1,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $574,087 | $570,057 | $4,030 | - | 37.2% | |
| Office expenses | $254,958 | $173,769 | $78,914 | $2,275 | 16.5% | |
| Depreciation and depletion | $150,227 | $150,227 | - | - | 9.7% | |
| Interest | $150,000 | $150,000 | - | - | 9.7% | |
| Occupancy | $90,401 | $90,401 | - | - | 5.9% | |
| Fees: management | $83,760 | - | $83,760 | - | 5.4% | |
| Advertising and promotion | $71,563 | $71,563 | - | - | 4.6% | |
| Other employee benefits | $69,057 | $69,057 | - | - | 4.5% | |
| Payroll taxes | $42,412 | $42,412 | - | - | 2.7% | |
| Fees: other services | $18,054 | $1,519 | $16,535 | - | 1.2% | |
| Fees: accounting | $9,914 | - | $9,914 | - | 0.6% | |
| Information technology | $8,937 | $8,937 | - | - | 0.6% | |
| Pension plan contributions | $8,239 | $8,239 | - | - | 0.5% | |
| Insurance | $3,774 | - | $3,774 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,675 | $3,675 | - | - | 0.2% |
| Other (as described) | RECRUITMENT | $1,400 | $1,400 | - | - | 0.1% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $1,301 | $1,301 | - | - | 0.1% |
| Conferences, conventions and meetings | $1,285 | $1,285 | - | - | 0.1% | |
| Fees: legal | $967 | - | $967 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $168 | $168 | - | - | 0.0% |
| Travel | $107 | $107 | - | - | 0.0% | |
| Total | $1,544,286 | 100% |
Comments