ACHIEVEPOINT FLORIDAY INC
Cite this
Plain text ACHIEVEPOINT FLORIDAY INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/achievepoint-floriday-inc-274949005. Retrieved 2026-10-22.
APA furp.org. (n.d.). ACHIEVEPOINT FLORIDAY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 22, 2026, from https://furp.org/org/achievepoint-floriday-inc-274949005
MLA “ACHIEVEPOINT FLORIDAY INC.” furp.org, tax years 2011–2024, https://furp.org/org/achievepoint-floriday-inc-274949005. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $28.9M · expenses $29.5M · assets $28.1M
- EIN
- 27-4949005
- Address
- 1 E BROWARD BLVD STE 1599, FT LAUDERDALE, FL 33301-2040
- Website
- WWW.NORTHSTARACADEMIES.COM
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 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
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NORTHSTAR ACADEMIES WAS ESTABLISHED TO PROVIDE AN EDUCATIONAL CHOICE TO STUDENTS WHO HAVE DROPPED OUT OF SCHOOL OR MAY BE IN DANGER OF DROPPING OUT. USING 21ST CENTURY TECHNOLOGY AND A FOCUS ON INDIVIDUALIZED ATTENTION, NORTHSTAR ACADEMIES OFFER STUDENTS, WHO ARE CHALLENGED BY THE TRADITIONAL APPROACH TO LEARNING, THE OPPORTUNITY TO EARN A STATE-RECOGNIZED HIGH SCHOOL DIPLOMA. THESE HIGH-TECH SCHOOLS PROVIDE STUDENTS WITH A STRONG RESEARCH-BASED CURRICULUM AND SUPPORT FOR PURSUING CONTINUING EDUCATION OR A SUITABLE VOCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kerry Ann Brammer | LEAD PRINCIPAL | 2024 | $164,703 | $164,703 | 1 |
| Dwayne Stewart | LEAD PRINCIPAL | 2024 | $147,441 | $147,441 | 1 |
| Charmayne Joseph | PRINCIPAL | 2024 | $134,087 | $134,087 | 1 |
| Alejandro Madrigal | LEAD PRINCIPAL | 2024 | $130,323 | $130,323 | 1 |
| Sharard Walker | VP STRATEGY OF DEVELOPMENT | 2024 | $115,842 | $115,842 | 1 |
| Walker Sharard (former) | LEAD PRINCIPAL | 2022-2023 | $137,673 | $275,346 | 1 |
| Walke Daniel (former) | PRINCIPAL | 2022-2023 | $126,664 | $253,328 | 1 |
| Madrigal Alejandro (former) | PRINCIPAL | 2022-2023 | $116,263 | $232,526 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Ira Paul | TREASURER | 2018-2024 | 1 | $0 reported | 4 |
| Robert Sparks | CHAIRMAN | 2024 | 1 | $0 reported | 1 |
| Jeffrey Mayer | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Melissa Harts | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Viki Huckle-Mccright | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Beth Shaw Adelman (former) | CHAIRMAN | 2018-2023 | 1 | $0 reported | 3 |
| Robert Holland (former) | VICE CHAIR | 2022-2023 | 1 | $0 reported | 2 |
| Doug Shelton (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 2 |
| Martin Burkett (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 2 |
| Leonard Posey (former) | CHAIRMAN | 2021 | 1 | $0 reported | 2 |
| Guillermo Aragon (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 3 |
| Chris Sadaka (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 3 |
| Stephanie Sears (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 3 |
| Charles D Barnett (former) | CHAIR | 2018 | 1 | $0 reported | 4 |
| Steven Bracy (former) | DIRECTOR/TREASURER | 2011-2016 | 1 | $0 reported | 4 |
| Debbie Schatz (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 3 |
| Jennifer Russel (former) | VICE CHAIR | 2011-2016 | 1 | $0 reported | 1 |
| Tony Batallan (former) | CHAIR PERSON | 2011-2016 | 1 | $0 reported | 1 |
| Jason Batallan (former) | DIRECTOR/SECRETARY | 2011-2016 | 1 | $0 reported | 1 |
| Ronald Shaffer (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Barbara Jeanne Burdsall (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Jan-Marie Cook (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 5 paid, $692K · 166 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY ANN BRAMMER | LEAD PRINCIPAL | 40 | $154,695 | $0 | $10,008 | $164,703 | 1 |
| DWAYNE STEWART | LEAD PRINCIPAL | 40 | $147,441 | $0 | $0 | $147,441 | 1 |
| CHARMAYNE JOSEPH | PRINCIPAL | 40 | $118,842 | $0 | $15,245 | $134,087 | 1 |
| ALEJANDRO MADRIGAL | LEAD PRINCIPAL | 40 | $130,323 | $0 | $0 | $130,323 | 1 |
| SHARARD WALKER | VP STRATEGY OF DEVELOPMENT | 40 | $104,258 | $0 | $11,584 | $115,842 | 1 |
| ROBERT SPARKS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA PAUL | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY MAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HARTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIKI HUCKLE-MCCRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $381K · 161 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALKER SHARARD | LEAD PRINCIPAL | 40 | $137,673 | $0 | $0 | $137,673 | 1 |
| WALKE DANIEL | PRINCIPAL | 40 | $126,664 | $0 | $0 | $126,664 | 1 |
| MADRIGAL ALEJANDRO | PRINCIPAL | 40 | $116,263 | $0 | $0 | $116,263 | 1 |
| BETH SHAW ADELMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| IRA PAUL | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT HOLLAND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTIN BURKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 8 people listed · 3 paid, $381K · 161 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALKER SHARARD | LEAD PRINCIPAL | 40 | $137,673 | $0 | $0 | $137,673 | 1 |
| WALKE DANIEL | PRINCIPAL | 40 | $126,664 | $0 | $0 | $126,664 | 1 |
| MADRIGAL ALEJANDRO | PRINCIPAL | 40 | $116,263 | $0 | $0 | $116,263 | 1 |
| BETH SHAW ADELMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| IRA PAUL | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTIN BURKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD POSEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| IRA PAUL | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| BETH SHAW ADELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRA PAUL | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| BETH SHAW ADELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GUILLERMO ARAGON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS SADAKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE SEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 5 people listed · none paid · 131 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRA PAUL | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| BETH SHAW ADELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GUILLERMO ARAGON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS SADAKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE SEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 6 people listed · none paid · 127 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES D BARNETT | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| IRA PAUL | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| BETH SHAW ADELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GUILLERMO ARAGON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS SADAKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE SEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 5 people listed · none paid · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER RUSSEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BRACY | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBBIE SCHATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TONY BATALLAN | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BATALLAN | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER RUSSEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BRACY | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBBIE SCHATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TONY BATALLAN | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BATALLAN | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER RUSSEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BRACY | DIRECTOR/SECRETARY/TREASUR | 1 | $0 | $0 | $0 | $0 | 4 |
| RONALD SHAFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BATALLAN | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BATALLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER RUSSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BRACY | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| RONALD SHAFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA JEANNE BURDSALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BATALLAN | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BATALLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER RUSSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BRACY | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| RONALD SHAFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA JEANNE BURDSALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BATALLAN | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BATALLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER RUSSEL | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BRACY | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| RONALD SHAFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN-MARIE COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BATALLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BATALLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDISONLEARNING INC | FORT LAUDERDALE, FL | MANAGEMENT COMPANY | $3,032,664 |
| ACHIEVE LEARNING LLC | SALT LAKE CITY, UT | MANAGEMENT COMPANY | $2,194,567 |
| PROPERTY WORKS | WEST PALM BEACH, FL | PROPERTY MANAGEMENT AND MAINTENANCE | $1,776,894 |
2023 · 5 contractors · $9.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDISONLEARNING INC | FORT LAUDERDALE, FL | MANAGEMENT FEES/TECH SERVICES/COURSE CUR | $5,265,914 |
| PROPERTY WORKS | WEST PALM BEACH, FL | FACILITY MANAGEMENT | $2,021,492 |
| ATLANTIC TOMORROWS OFFICE | WHITE PLAINS, NY | ADMIN SERVICES | $607,511 |
| RALGO HOMESTEAD LLC | MAIMI, FL | RENT | $543,551 |
| DYNAMIC INTERGRATED SECURITY INC | CORAL SPRINGS, FL | SECURITY SERVICES | $517,321 |
2022 · 3 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDISONLEARNING INC | FORT LAUDERDALE, FL | MANAGEMENT FEES | $1,648,009 |
| RALGO HOMESTEAD LLC | MAIMI, FL | RENT | $518,262 |
| SCHOOL PROPERTY DEVELOPMENT LLC | PALM BEACH GARDENS, FL | RENT | $456,027 |
2021 · 4 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDISON LEARNING INC | FORT LAUDERDALE, FL | MANAGEMENT | $1,318,600 |
| SCHOOL PROPERTY DEVELOPMENT LLC | PALM BEACH GARDENS, FL | RENT | $1,228,544 |
| RALGO HOMESTEAD LLC | MAIMI, FL | RENT | $482,077 |
| SOUTHVEST INVESTMENTS INC | LAUDERDALE BY THE SEA, FL | RENT | $370,000 |
2019 · 4 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDISON LEARNING | FT LAUDERDALE, FL | MANAGEMENT | $2,538,856 |
| PUBLIC SCHOOL PROPERTY DEVELOPMENT LLC | PALM BEACH GARDENS, FL | RENT | $1,139,648 |
| RALGO HOMESTEAD LLC | MIAMI, FL | RENT | $402,000 |
| SOUTHWEST INVESTMENTS | BOCA RATON, FL | RENT | $370,000 |
2018 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDISON LEARNING | FT LAUDERDALE, FL | MANAGEMENT | $2,592,087 |
| PUBLIC SCHOOL PROPERTY DEVELOPMENT LLC | PALM BEACH GARDENS, FL | RENT | $1,111,280 |
| RALGO HOMESTEAD LLC | MIAMI, FL | RENT | $402,000 |
| SOUTHWEST INVESTMENTS | BOCA RATON, FL | RENT | $370,000 |
| PROPERTY WORKS | WEST PALM BEACH, FL | UTILITIES | $330,972 |
2016 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAVERICKS IN EDUCATION FLORIDA LLC | PALM BEACH GARDENS, FL | MANAGEMENT | $801,510 |
| PUBLIC SCHOOL PROPERTY DEVELOPMENT LLC | PALM BEACH GARDENS, FL | RENT | $350,000 |
2015 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAVERICKS IN EDUCATION FLORIDA LLC | PALM BEACH GARDENS, FL | MANAGEMENT | $695,879 |
| SCHOOL PROPERTY DEVELOPMENT | PALM BEACH GARDENS, FL | RENT | $350,000 |
| TERABYTE TECHNOLOGIES LLC | PALM BEACH GARDENS, FL | TECHNOLOGY SERVICES | $102,252 |
2014 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAVERICKS IN EDUCATION FLORIDA LLC | PALM BEACH GARDENS, FL | MANAGEMENT | $695,880 |
| SCHOOL PROPERTY DEVELOPMENT | PALM BEACH GARDENS, FL | RENT | $350,000 |
| PALM TRANSIT | WEST PALM BEACH, FL | TRANSPORTATION | $129,238 |
2013 · 2 contractors · $872K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAVERICKS IN EDUCATION FLORIDA LLC | MANAGEMENT | $521,916 | |
| SCHOOL PROPERTY DEVELOPMENT | RENT | $350,000 |
2012 · 2 contractors · $828K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAVERICKS IN EDUCATION FLORIDA LLC | WEST PALM BEACH, FL | MANAGEMENT | $478,423 |
| SCHOOL PROPERTY DEVELOPMENT | WEST PALM BEACH, FL | RENT | $350,000 |
2011 · 1 contractor · $294K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAVERICKS IN EDUCATION FLORIDA LLC | WEST PALM BEACH, FL | MANAGEMENT | $293,604 |
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 | ||||||||
| $28,873,245 | $29,492,416 | $28,050,171 | $11,575,768 | $2,549,426 | $26,323,819 | $655,559 | 166 | 0 |
| 2023 · Form 990 | ||||||||
| $30,511,342 | $26,276,737 | $30,907,997 | $12,194,939 | $1,865,426 | $28,616,257 | $680,600 | 161 | 0 |
| 2022 · Form 990 | ||||||||
| $23,994,211 | $22,762,072 | $25,817,085 | $7,312,684 | $3,165,316 | $20,815,893 | $440,142 | 161 | 0 |
| 2021 · Form 990 | ||||||||
| $20,060,347 | $19,831,428 | $20,578,684 | $5,641,947 | $5,264,191 | $14,796,156 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $17,151,740 | $16,220,054 | $8,255,029 | $5,917,730 | $2,160,113 | $14,991,627 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $15,001,799 | $15,024,138 | $6,460,361 | $5,055,715 | $1,551,926 | $13,449,873 | $0 | 131 | 0 |
| 2018 · Form 990 | ||||||||
| $15,576,425 | $14,611,593 | $5,427,531 | $5,078,054 | $1,404,237 | $14,172,188 | $0 | 127 | 0 |
| 2016 · Form 990 | ||||||||
| $2,824,911 | $2,856,306 | $1,422,269 | $1,348,747 | $212,978 | $2,611,704 | $0 | 54 | 0 |
| 2015 · Form 990 | ||||||||
| $3,733,718 | $3,659,918 | $1,427,468 | $1,380,142 | $237,073 | $3,495,386 | $0 | 39 | 0 |
| 2014 · Form 990 | ||||||||
| $3,725,430 | $3,632,138 | $1,464,728 | $1,306,342 | $365,928 | $3,356,688 | $0 | 42 | 0 |
| 2013 · Form 990 | ||||||||
| $3,658,538 | $3,004,085 | $1,441,593 | $1,213,050 | $504,151 | $3,150,006 | $0 | 44 | 0 |
| 2012 · Form 990 | ||||||||
| $2,944,399 | $2,788,529 | $786,042 | $558,597 | $128,661 | $2,815,110 | $0 | 36 | 0 |
| 2011 · Form 990 | ||||||||
| $2,780,105 | $2,377,378 | $593,058 | $402,727 | $58,779 | $2,720,686 | $0 | 36 | 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.
- NEW ALTERNATIVE EDUCATION HIGH SCHOOL OF Fort Lauderdale, FL · 1 person in common (Ira Paul)
- NEW ALTERNATIVE EDUCATION HIGH SCHOOL OF Fort Lauderdale, FL · 1 person in common (Ira Paul)
- NEW ALTERNATIVE EDUCATION HIGH SCHOOL OF Fort Lauderdale, FL · 1 person in common (Ira Paul)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| FLORIDIANS FOR QUALITY VIRTUAL EDUCATION INC | FL | B29 | $31,432,856 | $33,863,606 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| LAKE TECHNICAL COLLEGE INC | FL | B29 | $21,665,460 | $18,665,580 | EXECUTIVE DIRECTOR | $176,883 | Same NTEE code B29, revenue within 2x, same state |
| MINNEOLA CHARTER SCHOOLS INC | FL | B29 | $16,870,560 | $18,012,679 | PRINCIPAL | $155,400 | Same NTEE code B29, revenue within 2x, same state |
| LAKE WALES CHARTER SCHOOLS | FL | B29 | $57,011,984 | $55,454,831 | ASSISTANT SUPERINTENDENT | $216,682 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| IMAGINE SCHOOL AT NORTH PORT INC | FL | B29 | $17,358,128 | $16,114,368 | PRINCIPAL | $136,170 | Same NTEE code B29, revenue within 2x, same state |
| NATIONAL BEN GAMLA CHARTER SCHOOLFOUNDATION INC | FL | B29 | $17,875,760 | $16,690,487 | PRINCIPAL | $141,273 | Same NTEE code B29, revenue within 2x, same state |
| ARCHIMEDEAN ACADEMY INC | FL | B29 | $18,560,680 | $18,334,610 | DIRECTOR OF ACC AND ATHLETICS | $137,690 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL OUTREACH CHARTER ACADEMYS | FL | B29 | $32,348,219 | $32,678,569 | PRINCIPAL | $143,341 | Same NTEE code B29, revenue within 2x, same state |
| DOWNTOWN DORAL CHARTER ELEMENTARY SCHOOL INC | FL | B29 | $18,347,869 | $13,214,410 | HEAD OF SCHO | $267,910 | Same NTEE code B29, revenue within 2x, same state |
| MASON CLASSICAL ACADEMY INC | FL | B29 | $21,659,103 | $25,396,176 | EXECUTIVE DI | $212,730 | Same NTEE code B29, revenue within 2x, same state |
| LINCOLN MARTI CHARTER SCHOOLS INC | FL | B29 | $21,525,775 | $20,054,406 | PRINCIPAL | $312,672 | Same NTEE code B29, revenue within 2x, same state |
| MIAMI-DADE FOUNDATION FOR EDUCATIONAL INNOVATION | FL | B29 | $15,492,228 | $12,250,296 | HEAD OF SCHO | $182,308 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY EDUCATION SERVICES INC | FL | B29 | $57,462,663 | $47,398,018 | CEO | $136,417 | Same NTEE code B29, revenue within 2x, same state |
| ODYSSEY CHARTER SCHOOL INC | FL | B29 | $33,720,838 | $30,778,652 | DIRECTOR, | $0 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMIR CHARTER SCHOOLS INC | FL | B29 | $55,016,673 | $54,297,498 | Chairman | $0 | Same NTEE code B29, revenue within 2x, same state |
| JACKSONVILLE CLASSICAL ACADEMY INC | FL | B29 | $18,306,925 | $10,270,377 | EXECUTIVE DIRECTOR | $112,019 | Same NTEE code B29, revenue within 2x, same state |
| DOWNTOWN DORAL CHARTER UPPER SCHOOL | FL | B29 | $21,292,245 | $16,792,867 | HEAD OF SCHO | $267,910 | Same NTEE code B29, revenue within 2x, same state |
| RIDGEVIEW GLOBAL STUDIES ACADEMY INC | FL | B29 | $16,917,384 | $17,785,970 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| THE FOUNDATION FOR OSCEOLA EDUCATION INC | FL | B29 | $24,224,282 | $22,054,547 | EXEC. DIR. | $101,829 | Same NTEE code B29, revenue within 2x, same state |
| MIAMI COMMUNITY CHARTER SCHOOL INC | FL | B29 | $18,674,434 | $13,588,500 | EXECUTIVE DI | $200,375 | 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 · $29,492,416 spent · pay $9,580,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,916,679 | $7,916,679 | - | - | 26.8% | |
| Fees: management | $5,327,672 | - | $5,327,672 | - | 18.1% | |
| Depreciation and depletion | $2,415,593 | $2,415,593 | - | - | 8.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,276,594 | $2,276,594 | - | - | 7.7% |
| Fees: other services | $1,973,789 | $1,392,945 | $580,844 | - | 6.7% | |
| Other (as described) | MISC EXPENSES | $1,826,975 | - | $1,826,975 | - | 6.2% |
| Other (as described) | SECURITY | $1,305,571 | $1,305,571 | - | - | 4.4% |
| All other expenses | $1,243,975 | $1,243,975 | - | - | 4.2% | |
| Other employee benefits | $1,070,690 | $1,070,690 | - | - | 3.6% | |
| Interest | $861,626 | - | $861,626 | - | 2.9% | |
| Other (as described) | LICENSES | $716,831 | $716,831 | - | - | 2.4% |
| Information technology | $708,178 | $708,178 | - | - | 2.4% | |
| Insurance | $695,428 | $695,428 | - | - | 2.4% | |
| Payroll taxes | $592,773 | $592,773 | - | - | 2.0% | |
| Fees: legal | $210,936 | - | $210,936 | - | 0.7% | |
| Fees: accounting | $122,006 | - | $122,006 | - | 0.4% | |
| Occupancy | $100,899 | $100,899 | - | - | 0.3% | |
| Advertising and promotion | $75,848 | $75,848 | - | - | 0.3% | |
| Travel | $50,353 | $50,353 | - | - | 0.2% | |
| Total | $29,492,416 | 100% |
2023 · Form 990 · $26,276,737 spent · pay $8,675,737 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $6,881,752 | $6,881,752 | - | - | 26.2% | |
| Fees: legal | $2,888,733 | - | $2,888,733 | - | 11.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,804,386 | $2,804,386 | - | - | 10.7% |
| Depreciation and depletion | $2,265,424 | $2,265,424 | - | - | 8.6% | |
| Fees: management | $2,242,702 | - | $2,242,702 | - | 8.5% | |
| All other expenses | $1,819,601 | $1,819,601 | - | - | 6.9% | |
| Other (as described) | SECURITY | $1,054,642 | $1,054,642 | - | - | 4.0% |
| Fees: other services | $952,052 | $666,582 | $285,470 | - | 3.6% | |
| Interest | $847,270 | - | $847,270 | - | 3.2% | |
| Information technology | $796,374 | $796,374 | - | - | 3.0% | |
| Other (as described) | INSURANCE | $752,633 | $752,633 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $680,600 | $680,600 | - | - | 2.6% | |
| Other (as described) | SUPPLIES | $656,261 | $656,261 | - | - | 2.5% |
| Payroll taxes | $571,688 | $571,688 | - | - | 2.2% | |
| Other employee benefits | $541,697 | $541,697 | - | - | 2.1% | |
| Fees: accounting | $240,997 | - | $240,997 | - | 0.9% | |
| Office expenses | $151,044 | $151,044 | - | - | 0.6% | |
| Advertising and promotion | $68,299 | $68,299 | - | - | 0.3% | |
| Occupancy | $52,049 | $52,049 | - | - | 0.2% | |
| Travel | $8,533 | $8,533 | - | - | 0.0% | |
| Total | $26,276,737 | 100% |
2022 · Form 990 · $22,762,072 spent · pay $7,966,576 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,238,245 | $6,238,245 | - | - | 27.4% | |
| Fees: legal | $2,280,394 | - | $2,280,394 | - | 10.0% | |
| Depreciation and depletion | $2,247,421 | $2,247,421 | - | - | 9.9% | |
| Fees: management | $2,195,436 | - | $2,195,436 | - | 9.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,830,683 | $1,830,683 | - | - | 8.0% |
| All other expenses | $1,250,598 | $1,250,598 | - | - | 5.5% | |
| Interest | $888,948 | - | $888,948 | - | 3.9% | |
| Fees: other services | $768,429 | $655,372 | $113,057 | - | 3.4% | |
| Other employee benefits | $737,683 | $737,683 | - | - | 3.2% | |
| Other (as described) | SECURITY | $696,202 | $696,202 | - | - | 3.1% |
| Other (as described) | SUPPLIES | $645,690 | $645,690 | - | - | 2.8% |
| Information technology | $593,784 | $593,784 | - | - | 2.6% | |
| Payroll taxes | $550,506 | $550,506 | - | - | 2.4% | |
| Other (as described) | LICENSES | $535,988 | $535,988 | - | - | 2.4% |
| Insurance | $535,923 | $535,923 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $440,142 | $440,142 | - | - | 1.9% | |
| Fees: accounting | $220,060 | - | $220,060 | - | 1.0% | |
| Advertising and promotion | $73,094 | $73,094 | - | - | 0.3% | |
| Travel | $21,056 | $21,056 | - | - | 0.1% | |
| Occupancy | $11,790 | $11,790 | - | - | 0.1% | |
| Total | $22,762,072 | 100% |
2021 · Form 990 · $19,831,428 spent · pay $5,542,587 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,642,772 | $4,642,772 | - | - | 23.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,064,294 | $2,064,294 | - | - | 10.4% |
| Depreciation and depletion | $1,985,862 | $1,985,862 | - | - | 10.0% | |
| Fees: legal | $1,894,361 | - | $1,894,361 | - | 9.6% | |
| Fees: management | $1,495,364 | - | $1,495,364 | - | 7.5% | |
| Fees: other services | $1,373,672 | $1,019,045 | $354,627 | - | 6.9% | |
| Other (as described) | SUPPLIES | $1,349,799 | $738,088 | $611,711 | - | 6.8% |
| All other expenses | $1,075,062 | $1,075,062 | - | - | 5.4% | |
| Interest | $686,771 | - | $686,771 | - | 3.5% | |
| Other (as described) | SECURITY | $545,103 | $545,103 | - | - | 2.7% |
| Other employee benefits | $544,303 | $544,303 | - | - | 2.7% | |
| Information technology | $489,500 | $489,500 | - | - | 2.5% | |
| Other (as described) | LICENSES | $379,380 | $379,380 | - | - | 1.9% |
| Payroll taxes | $355,512 | $355,512 | - | - | 1.8% | |
| Insurance | $350,991 | $350,991 | - | - | 1.8% | |
| Occupancy | $208,169 | $208,169 | - | - | 1.0% | |
| Advertising and promotion | $200,441 | $200,441 | - | - | 1.0% | |
| Fees: accounting | $179,894 | - | $179,894 | - | 0.9% | |
| Travel | $10,178 | $10,178 | - | - | 0.1% | |
| Total | $19,831,428 | 100% |
2020 · Form 990 · $16,220,054 spent · pay $5,602,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,629,541 | $4,629,541 | - | - | 28.5% | |
| Fees: management | $2,594,701 | - | $2,594,701 | - | 16.0% | |
| Occupancy | $2,478,551 | $2,478,551 | - | - | 15.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,151,177 | $1,151,177 | - | - | 7.1% |
| Fees: other services | $1,078,346 | $1,078,346 | - | - | 6.6% | |
| Other employee benefits | $623,406 | $623,406 | - | - | 3.8% | |
| Other (as described) | SUPPLIES | $568,566 | $545,406 | $23,160 | - | 3.5% |
| All other expenses | $496,289 | $496,289 | - | - | 3.1% | |
| Other (as described) | SECURITY | $442,120 | $442,120 | - | - | 2.7% |
| Information technology | $426,823 | $426,823 | - | - | 2.6% | |
| Insurance | $379,812 | $379,812 | - | - | 2.3% | |
| Payroll taxes | $349,287 | $349,287 | - | - | 2.2% | |
| Other (as described) | UTILITIES | $312,184 | $312,184 | - | - | 1.9% |
| Advertising and promotion | $264,149 | $264,149 | - | - | 1.6% | |
| Depreciation and depletion | $236,822 | $236,822 | - | - | 1.5% | |
| Fees: legal | $134,599 | - | $134,599 | - | 0.8% | |
| Fees: accounting | $53,000 | - | $53,000 | - | 0.3% | |
| Travel | $681 | $681 | - | - | 0.0% | |
| Total | $16,220,054 | 100% |
2019 · Form 990 · $15,024,138 spent · pay $6,021,741 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,846,252 | $4,846,252 | - | - | 32.3% | |
| Fees: management | $2,538,856 | $2,538,856 | - | - | 16.9% | |
| Occupancy | $1,901,951 | $1,901,951 | - | - | 12.7% | |
| Fees: other services | $1,041,365 | $1,041,365 | - | - | 6.9% | |
| Other employee benefits | $788,999 | $788,999 | - | - | 5.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $745,951 | $745,951 | - | - | 5.0% |
| All other expenses | $718,588 | $718,588 | - | - | 4.8% | |
| Other (as described) | SUPPLIES | $561,192 | $512,029 | $49,163 | - | 3.7% |
| Payroll taxes | $386,490 | $386,490 | - | - | 2.6% | |
| Information technology | $322,396 | - | $322,396 | - | 2.1% | |
| Other (as described) | SECURITY | $309,243 | $309,243 | - | - | 2.1% |
| Other (as described) | UTILITIES | $268,540 | $268,540 | - | - | 1.8% |
| Insurance | $222,624 | $222,624 | - | - | 1.5% | |
| Depreciation and depletion | $181,918 | $181,918 | - | - | 1.2% | |
| Fees: legal | $83,180 | - | $83,180 | - | 0.6% | |
| Fees: accounting | $58,477 | - | $58,477 | - | 0.4% | |
| Advertising and promotion | $38,207 | $38,207 | - | - | 0.3% | |
| Travel | $9,909 | $9,909 | - | - | 0.1% | |
| Total | $15,024,138 | 100% |
2018 · Form 990 · $14,611,593 spent · pay $5,732,146 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,474,845 | $4,474,845 | - | - | 30.6% | |
| Fees: management | $2,592,087 | $2,592,087 | - | - | 17.7% | |
| Occupancy | $1,873,701 | $1,873,701 | - | - | 12.8% | |
| Other employee benefits | $883,511 | $883,511 | - | - | 6.0% | |
| All other expenses | $812,115 | $786,844 | $25,271 | - | 5.6% | |
| Fees: other services | $799,308 | $799,308 | - | - | 5.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $794,100 | $794,100 | - | - | 5.4% |
| Payroll taxes | $373,790 | $373,790 | - | - | 2.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $330,978 | $330,978 | - | - | 2.3% |
| Other (as described) | SECURITY | $300,575 | $300,575 | - | - | 2.1% |
| Information technology | $283,078 | $283,078 | - | - | 1.9% | |
| Other (as described) | UTILITIES | $274,258 | $274,258 | - | - | 1.9% |
| Depreciation and depletion | $226,365 | $226,365 | - | - | 1.5% | |
| Insurance | $211,252 | $211,252 | - | - | 1.4% | |
| Fees: legal | $175,257 | - | $175,257 | - | 1.2% | |
| Office expenses | $111,174 | - | $111,174 | - | 0.8% | |
| Fees: accounting | $53,900 | - | $53,900 | - | 0.4% | |
| Travel | $21,853 | $21,853 | - | - | 0.1% | |
| Advertising and promotion | $19,446 | $19,446 | - | - | 0.1% | |
| Total | $14,611,593 | 100% |
2016 · Form 990 · $2,856,306 spent · pay $1,120,131 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $936,975 | $936,975 | - | - | 32.8% | |
| Fees: management | $504,847 | $504,847 | - | - | 17.7% | |
| Occupancy | $350,000 | $350,000 | - | - | 12.3% | |
| All other expenses | $198,583 | $192,445 | $6,138 | - | 7.0% | |
| Fees: other services | $140,509 | $140,509 | - | - | 4.9% | |
| Other employee benefits | $93,501 | $93,501 | - | - | 3.3% | |
| Depreciation and depletion | $91,641 | $91,641 | - | - | 3.2% | |
| Payroll taxes | $89,655 | $89,655 | - | - | 3.1% | |
| Other (as described) | STUDENT TRANSPORTATION | $84,350 | $84,350 | - | - | 3.0% |
| Other (as described) | SECURITY | $83,474 | $83,474 | - | - | 2.9% |
| Other (as described) | UTILITIES | $75,144 | $75,144 | - | - | 2.6% |
| Other (as described) | COMMUNICATIONS | $62,972 | $62,972 | - | - | 2.2% |
| Insurance | $58,189 | $58,189 | - | - | 2.0% | |
| Information technology | $42,899 | $42,899 | - | - | 1.5% | |
| Advertising and promotion | $16,765 | $16,765 | - | - | 0.6% | |
| Office expenses | $12,365 | - | $12,365 | - | 0.4% | |
| Fees: accounting | $10,600 | - | $10,600 | - | 0.4% | |
| Travel | $2,242 | $2,242 | - | - | 0.1% | |
| Fees: legal | $1,595 | - | $1,595 | - | 0.1% | |
| Total | $2,856,306 | 100% |
2015 · Form 990 · $3,659,918 spent · pay $1,201,395 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,066,301 | $1,066,301 | - | - | 29.1% | |
| Fees: management | $695,879 | $695,879 | - | - | 19.0% | |
| Occupancy | $350,000 | $350,000 | - | - | 9.6% | |
| All other expenses | $291,146 | $285,585 | $5,561 | - | 8.0% | |
| Depreciation and depletion | $215,831 | $215,831 | - | - | 5.9% | |
| Fees: other services | $186,498 | $186,498 | - | - | 5.1% | |
| Insurance | $143,169 | $143,169 | - | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $121,497 | $121,497 | - | - | 3.3% |
| Other (as described) | STUDENT TRANSPORTATION | $97,400 | $97,400 | - | - | 2.7% |
| Information technology | $86,038 | $86,038 | - | - | 2.4% | |
| Payroll taxes | $85,560 | $85,560 | - | - | 2.3% | |
| Other (as described) | UTILITIES | $70,769 | $70,769 | - | - | 1.9% |
| Other (as described) | SECURITY | $69,121 | $69,121 | - | - | 1.9% |
| Fees: legal | $64,056 | - | $64,056 | - | 1.8% | |
| Other employee benefits | $49,534 | $49,534 | - | - | 1.4% | |
| Office expenses | $23,958 | - | $23,958 | - | 0.7% | |
| Advertising and promotion | $20,036 | $20,036 | - | - | 0.5% | |
| Travel | $12,825 | $12,825 | - | - | 0.4% | |
| Fees: accounting | $10,300 | - | $10,300 | - | 0.3% | |
| Total | $3,659,918 | 100% |
2014 · Form 990 · $3,632,138 spent · pay $1,250,380 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,108,959 | $1,108,959 | - | - | 30.5% | |
| Fees: management | $695,879 | $695,879 | - | - | 19.2% | |
| Occupancy | $350,000 | $350,000 | - | - | 9.6% | |
| All other expenses | $309,105 | $301,347 | $7,758 | - | 8.5% | |
| Depreciation and depletion | $217,801 | $217,801 | - | - | 6.0% | |
| Fees: other services | $143,236 | $143,236 | - | - | 3.9% | |
| Other (as described) | STUDENT TRANSPORTATION | $129,308 | $129,308 | - | - | 3.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $106,025 | $106,025 | - | - | 2.9% |
| Information technology | $95,777 | $95,777 | - | - | 2.6% | |
| Payroll taxes | $89,531 | $89,531 | - | - | 2.5% | |
| Other (as described) | UTILITIES | $80,150 | $80,150 | - | - | 2.2% |
| Other (as described) | LICENSES | $73,034 | $73,034 | - | - | 2.0% |
| Insurance | $70,025 | $70,025 | - | - | 1.9% | |
| Other employee benefits | $51,890 | $51,890 | - | - | 1.4% | |
| Fees: legal | $39,896 | - | $39,896 | - | 1.1% | |
| Office expenses | $30,351 | - | $30,351 | - | 0.8% | |
| Travel | $22,605 | $22,605 | - | - | 0.6% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.3% | |
| Advertising and promotion | $8,566 | - | $8,566 | - | 0.2% | |
| Total | $3,632,138 | 100% |
2013 · Form 990 · $3,004,085 spent · pay $1,177,427 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,044,240 | $1,044,240 | - | - | 34.8% | |
| Fees: management | $521,916 | $521,916 | - | - | 17.4% | |
| Occupancy | $350,000 | $350,000 | - | - | 11.7% | |
| All other expenses | $171,996 | $163,728 | $8,268 | - | 5.7% | |
| Other (as described) | STUDENT TRANSPORTATION | $114,202 | $114,202 | - | - | 3.8% |
| Depreciation and depletion | $110,135 | $110,135 | - | - | 3.7% | |
| Fees: other services | $107,174 | $107,174 | - | - | 3.6% | |
| Payroll taxes | $87,505 | $87,505 | - | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $87,070 | $87,070 | - | - | 2.9% |
| Other (as described) | UTILITIES | $76,072 | $76,072 | - | - | 2.5% |
| Other (as described) | SECURITY | $75,949 | $75,949 | - | - | 2.5% |
| Insurance | $69,157 | $69,157 | - | - | 2.3% | |
| Information technology | $51,990 | $51,990 | - | - | 1.7% | |
| Other employee benefits | $45,682 | $45,682 | - | - | 1.5% | |
| Office expenses | $43,229 | - | $43,229 | - | 1.4% | |
| Advertising and promotion | $23,869 | - | $23,869 | - | 0.8% | |
| Travel | $12,542 | $12,542 | - | - | 0.4% | |
| Fees: accounting | $11,050 | - | $11,050 | - | 0.4% | |
| Fees: legal | $307 | - | $307 | - | 0.0% | |
| Total | $3,004,085 | 100% |
2012 · Form 990 · $2,788,529 spent · pay $995,353 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $891,209 | $891,209 | - | - | 32.0% | |
| Fees: management | $521,916 | $521,916 | - | - | 18.7% | |
| Occupancy | $350,000 | $350,000 | - | - | 12.6% | |
| All other expenses | $147,100 | $143,608 | $3,492 | - | 5.3% | |
| Fees: other services | $130,077 | $130,077 | - | - | 4.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $102,329 | $102,329 | - | - | 3.7% |
| Other (as described) | STUDENT TRANSPORTATION | $97,310 | $97,310 | - | - | 3.5% |
| Depreciation and depletion | $84,991 | $84,991 | - | - | 3.0% | |
| Payroll taxes | $80,598 | $80,598 | - | - | 2.9% | |
| Other (as described) | LICENSES | $77,027 | $77,027 | - | - | 2.8% |
| Other (as described) | UTILITIES | $72,180 | $72,180 | - | - | 2.6% |
| Insurance | $56,093 | $56,093 | - | - | 2.0% | |
| Information technology | $51,394 | $51,394 | - | - | 1.8% | |
| Office expenses | $39,915 | - | $39,915 | - | 1.4% | |
| Other employee benefits | $23,546 | $23,546 | - | - | 0.8% | |
| Advertising and promotion | $20,346 | - | $20,346 | - | 0.7% | |
| Travel | $17,212 | $17,212 | - | - | 0.6% | |
| Fees: legal | $14,536 | - | $14,536 | - | 0.5% | |
| Fees: accounting | $10,750 | - | $10,750 | - | 0.4% | |
| Total | $2,788,529 | 100% |
2011 · Form 990 · $2,377,378 spent · pay $933,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $836,758 | $836,758 | - | - | 35.2% | |
| Fees: management | $293,604 | $293,604 | - | - | 12.3% | |
| Occupancy | $262,500 | $262,500 | - | - | 11.0% | |
| All other expenses | $195,528 | $195,528 | - | - | 8.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $130,701 | $130,701 | - | - | 5.5% |
| Other (as described) | STUDENT TRANSPORTATION | $98,550 | $98,550 | - | - | 4.1% |
| Payroll taxes | $84,238 | $84,238 | - | - | 3.5% | |
| Other (as described) | UTILITIES | $78,714 | $78,714 | - | - | 3.3% |
| Depreciation and depletion | $73,183 | $73,183 | - | - | 3.1% | |
| Other (as described) | SUPPLIES | $72,602 | $8,424 | $64,178 | - | 3.1% |
| Fees: other services | $71,837 | $70,175 | $1,662 | - | 3.0% | |
| Information technology | $60,818 | $60,818 | - | - | 2.6% | |
| Insurance | $54,699 | $54,699 | - | - | 2.3% | |
| Advertising and promotion | $27,900 | - | $27,900 | - | 1.2% | |
| Fees: legal | $15,873 | - | $15,873 | - | 0.7% | |
| Other employee benefits | $12,740 | $12,740 | - | - | 0.5% | |
| Travel | $7,133 | $4,289 | $2,844 | - | 0.3% | |
| Total | $2,377,378 | 100% |