A C E ACADEMY
Cite this
Plain text A C E ACADEMY. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/a-c-e-academy-320407024. Retrieved 2026-10-28.
APA furp.org. (n.d.). A C E ACADEMY [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 28, 2026, from https://furp.org/org/a-c-e-academy-320407024
MLA “A C E ACADEMY.” furp.org, tax years 2016–2024, https://furp.org/org/a-c-e-academy-320407024. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.5M · expenses $7.1M · assets $9.6M
- EIN
- 32-0407024
- Address
- 7807 CALDWELL RD, HARRISBURG, NC 28075-7460
- Website
- WWW.ACEACADEMYCHARTER.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2017 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated December 15, 2015 after an automatic revocation on December 15, 2015 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ACE ACADEMY WILL EQUIP STUDENTS FROM ALL BACKGROUNDS TO SUCCEED IN THE COLLEGE AND CAREER OF THEIR CHOICE BY DRIVING ACADEMIC EXCELLENCE, DEVELOPING A STRONG MINDSET, AND INSTILLING AN ENTREPRENEURIAL MINDSET.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Laila Minott | EXECUTIVE DIRECTOR | 2016-2024 | $146,827 | $876,262 | 1 |
| Shannon Martin | SCHOOL DIRECTOR | 2024 | $107,701 | $107,701 | 1 |
| Dawn Hammond (former) | BOARD MEMBER | 2016-2017 | $0 | $14,198 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Charris Torrence | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Terry Cline | BOARD CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Dionna Graham | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Chyncia Rodgers | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Kendric Best | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Joyce Figuearoa | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Adolphe Thorpe (former) | TREASURER | 2016-2022 | 2 | $0 reported | 1 |
| Gwen Abdullah (former) | CHAIR | 2018-2021 | 2 | $0 reported | 1 |
| Joyce Figaroa (former) | MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Shawn Smalls (former) | BOARD CHAIR | 2016-2017 | 1 | $0 reported | 1 |
| Yolanda Davis (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Eugene Hunter (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Ofelia Amador (former) | TREASURER | 2016 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $255K · 100 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAILA MINOTT | EXECUTIVE DIRECTOR | 60 | $146,827 | $0 | $0 | $146,827 | 1 |
| SHANNON MARTIN | SCHOOL DIRECTOR | 40 | $107,701 | $0 | $0 | $107,701 | 1 |
| TERRY CLINE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARRIS TORRENCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIONNA GRAHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHYNCIA RODGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRIC BEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE FIGUEAROA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $136K · 103 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAILA MINOTT | EXECUTIVE DIRECTOR | 60 | $136,127 | $0 | $0 | $136,127 | 1 |
| CHARRIS TORRENCE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY CLINE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIONNA GRAHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHYNCIA RODGERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRIC BEST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE FIGUEAROA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $134K · 91 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAILA MINOTT | EXECUTIVE DI | 60 | $133,559 | $0 | $0 | $133,559 | 1 |
| KENDRIC BEST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY CLINE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE FIGUEAROA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIONNA GRAHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHYNCIA RODGERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADOLPHE THORPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $127K · 89 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAILA MINOTT | EXECUTIVE DI | 60 | $126,924 | $0 | $0 | $126,924 | 1 |
| GWEN ABDULLAH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRIC BEST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE FIGAROA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIONNA GRAHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHYNCIA RODGERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADOLPHE THORPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $127K · 89 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAILA MINOTT | EXECUTIVE DI | 60 | $126,924 | $0 | $0 | $126,924 | 1 |
| GWEN ABDULLAH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRIC BEST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE FIGAROA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIONNA GRAHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHYNCIA RODGERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADOLPHE THORPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $99K · 69 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAILA MINOTT | EXECUTIVE DI | 60 | $98,956 | $0 | $0 | $98,956 | 1 |
| GWEN ABDULLAH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRIC BEST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE FIGAROA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONNA GRAHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHYNCIA RODGERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADOLPHE THORPE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $107K · 60 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAILA MINOTT | EXECUTIVE DI | 40 | $99,745 | $0 | $7,200 | $106,945 | 1 |
| ADOLPHE THORPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN ABDULLAH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIONNA GRAHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHYNCIA RODGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRIC BEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 32 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADOLPHE THORPE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAWN SMALLS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN HAMMOND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHYNCIA RODGERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE HUNTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAILA MINOTT | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $14K · 43 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN HAMMOND | BOARD MEMBER | 2 | $14,198 | $0 | $0 | $14,198 | 1 |
| ADOLPHE THORPE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN SMALLS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| OFELIA AMADOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE HUNTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAILA MINOTT | EXECUTIVE DI | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $362K
| Name | Location | Service | Paid |
|---|---|---|---|
| VERTEX I LLC | PRICE, UT | RENT | $361,588 |
Trademarks
2 US trademarks, 1 live.
- A.C.E. Academy 2 marks, NC EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| Y M YOUNG MOGULS | 98583672 | 2024-06-04 | Abandoned | TRTYRAP, file of 2026-04-03 |
| A ACADEMICS CHARACTER ENTREPRENEURSHIP A.C.E. ACADEMY ACADEMICS CHARACTER ENTREPRENEURSHIP | 97464021 | 2022-06-17 | Registered | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $6,546,565 | $7,130,190 | $9,598,951 | $934,730 | $6,090,519 | $122,220 | $146,827 | 100 | 6 |
| 2023 · Form 990 | ||||||||
| $5,645,946 | $5,770,105 | $7,142,652 | $655,604 | $5,561,035 | $26,398 | $136,127 | 103 | 5 |
| 2022 · Form 990 | ||||||||
| $5,616,760 | $5,611,391 | $7,500,939 | $779,763 | $5,383,863 | $151,236 | $133,559 | 91 | - |
| 2021 · Form 990 | ||||||||
| $5,341,670 | $5,541,111 | $20,004,076 | $775,543 | $5,080,343 | $6,623 | $126,923 | 89 | - |
| 2020 · Form 990 | ||||||||
| $4,614,442 | $4,251,113 | $8,029,456 | $974,984 | $4,585,586 | $1,864 | $126,924 | 89 | - |
| 2019 · Form 990 | ||||||||
| $4,170,164 | $4,020,464 | $7,757,210 | $611,655 | $3,950,930 | $87,344 | $98,956 | 69 | - |
| 2018 · Form 990 | ||||||||
| $4,369,017 | $3,871,067 | $1,478,552 | $1,374,346 | $4,079,599 | $288,489 | $99,745 | 60 | 12 |
| 2017 · Form 990 | ||||||||
| $3,766,585 | $3,436,181 | $1,348,348 | $876,396 | $3,570,997 | $195,588 | - | 32 | 10 |
| 2016 · Form 990 | ||||||||
| $3,285,050 | $2,884,919 | $580,918 | $545,992 | $3,075,193 | $209,857 | $14,198 | 43 | 3 |
Funders of this organization
4 grantors reported grants to this organization, $95,542 in all, tax years 2019 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| GEORGIA CHARTER SCHOOLS ASSOCIATION INC | Public charity | Exact | 2019 | 1 | $80,000 | 2019 | $80,000 | show |
| MONAT GRATITUDE INC | Public charity | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| PUBLIX SUPER MARKETS CHARITIES INC | Private foundation | Fuzzy filed as “A C E ACADEMY” | 2023 | 1 | $500 | 2023 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “A C E ACADEMY” | 2023 | 1 | $42 | 2023 | $42 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PEAK CHARTER ACADEMY | NC | B29 | $8,844,355 | $8,836,206 | VICE PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
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| DAVIDSON CHARTER ACADEMY INC | NC | B29 | $6,423,440 | $7,767,025 | DIRECTOR OF EDUCATION | $126,432 | Same NTEE code B29, revenue within 2x, same state |
| RIVER MILL ACADEMY | NC | B29 | $8,680,854 | $8,639,504 | PRINCIPAL | $152,763 | 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, same state |
| HOBGOOD ACADEMY CHARTER SCHOOL INC | NC | B29 | $8,807,088 | $7,751,563 | Board Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| REACHING ALL MINDS ACADEMY INC | NC | B29 | $6,398,459 | $5,885,370 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| METROLINA REGIONAL SCHOLARS ACADEMY INC | NC | B29 | $4,796,028 | $4,767,769 | CO-DIRECTOR OF SCHOOL | $103,388 | Same NTEE code B29, revenue within 2x, same state |
| TELRA INSTITUTE | NC | B29 | $7,389,146 | $6,796,086 | Chancellor | $122,463 | Same NTEE code B29, revenue within 2x, same state |
| UNION DAY SCHOOL INC | NC | B29 | $7,293,175 | $6,714,042 | EXECUTIVE DIRECTOR | $98,934 | Same NTEE code B29, revenue within 2x, same state |
| RALEIGH CHARTER HIGH SCHOOL | NC | B29 | $7,465,026 | $7,359,189 | PRINCIPAL AND BOARD MEMBER | $156,435 | Same NTEE code B29, revenue within 2x, same state |
| GUILFORD CHARTER DEVELOPMENT INC | NC | B29 | $8,836,004 | $8,846,228 | SECRETARY | $0 | Same NTEE code B29, revenue within 2x, same state |
| ARAPOHOE CHARTER SCHOOL | NC | B29 | $8,514,548 | $8,436,632 | CHIEF EXECUT | $108,696 | Same NTEE code B29, revenue within 2x, same state |
| WEST LAKE EDUCATION FOUNDATION INC | NC | B29 | $5,918,318 | $6,322,140 | PRINCIPAL | $112,760 | Same NTEE code B29, revenue within 2x, same state |
| THE EXPLORIS SCHOOL | NC | B29 | $6,293,415 | $5,712,891 | DIRECTOR OF MIDDLE GRADES | $106,619 | Same NTEE code B29, revenue within 2x, same state |
| NEW DIMENSIONS - A PUBLIC CHARTER SCHOOL | NC | B29 | $6,306,702 | $6,151,182 | Business Manager | $50,000 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY CHARTER SCHOOL GROUP | NC | B29 | $6,557,784 | $7,324,015 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| WASHINGTON MONTESSORI INC-A PUBLIC CHARTER SCHOOL | NC | B29 | $5,066,118 | $5,196,380 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| EXPEDITION SCHOOL | NC | B29 | $5,470,051 | $5,069,279 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| EMEREAU FOUNDATION | NC | B29 | $7,835,966 | $6,980,777 | Board Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| WOODS CHARTER SCHOOL COMPANY | NC | B29 | $7,796,958 | $7,212,064 | PRINCIPAL | $103,336 | 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 · $7,130,190 spent · pay $4,015,328 · grants $0 · events $66,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,186,280 | $2,141,480 | $1,044,800 | - | 44.7% | |
| Fees: other services | $453,049 | $304,492 | $148,557 | - | 6.4% | |
| Interest | $431,169 | $289,786 | $141,383 | - | 6.0% | |
| Fees: legal | $348,115 | $233,966 | $114,149 | - | 4.9% | |
| Payroll taxes | $331,608 | $222,872 | $108,736 | - | 4.7% | |
| Other employee benefits | $327,125 | $219,859 | $107,266 | - | 4.6% | |
| Other (as described) | TEXTBOOK & SUPPLIES | $306,785 | $206,188 | $100,597 | - | 4.3% |
| All other expenses | $236,439 | $158,909 | $77,530 | - | 3.3% | |
| Other (as described) | FOOD PURCHASES | $233,570 | $156,981 | $76,589 | - | 3.3% |
| Depreciation and depletion | $230,949 | $155,219 | $75,730 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $146,827 | $98,682 | $48,145 | - | 2.1% | |
| Office expenses | $141,901 | $95,371 | $46,530 | - | 2.0% | |
| Other (as described) | MEMBERSHIPS DUES | $137,670 | $92,527 | $45,143 | - | 1.9% |
| Fees: accounting | $126,090 | $84,744 | $41,346 | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $125,109 | $84,085 | $41,024 | - | 1.8% |
| Occupancy | $80,618 | $54,183 | $26,435 | - | 1.1% | |
| Advertising and promotion | $75,437 | $50,701 | $24,736 | - | 1.1% | |
| Conferences, conventions and meetings | $66,608 | $44,767 | $21,841 | - | 0.9% | |
| Insurance | $56,394 | $37,902 | $18,492 | - | 0.8% | |
| Information technology | $36,075 | $24,246 | $11,829 | - | 0.5% | |
| Travel | $28,884 | $19,413 | $9,471 | - | 0.4% | |
| Pension plan contributions | $23,488 | $15,786 | $7,702 | - | 0.3% | |
| Total | $7,130,190 | 100% |
2023 · Form 990 · $5,770,105 spent · pay $3,592,787 · grants $0 · events $41,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,821,921 | $2,015,993 | $805,928 | - | 48.9% | |
| Interest | $441,313 | $315,276 | $126,037 | - | 7.6% | |
| Payroll taxes | $316,308 | $225,972 | $90,336 | - | 5.5% | |
| Fees: other services | $307,943 | $219,996 | $87,947 | - | 5.3% | |
| Other employee benefits | $301,280 | $215,236 | $86,044 | - | 5.2% | |
| Depreciation and depletion | $231,615 | $165,467 | $66,148 | - | 4.0% | |
| Other (as described) | TEXTBOOK & SUPPLIES | $197,723 | $141,254 | $56,469 | - | 3.4% |
| Other (as described) | FOOD PURCHASES | $193,963 | $138,568 | $55,395 | - | 3.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $137,638 | $98,329 | $39,309 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $136,127 | $97,250 | $38,877 | - | 2.4% | |
| Fees: accounting | $106,413 | $76,022 | $30,391 | - | 1.8% | |
| Other (as described) | STUDENT SERVICES | $102,788 | $73,432 | $29,356 | - | 1.8% |
| All other expenses | $88,331 | $63,103 | $25,228 | - | 1.5% | |
| Office expenses | $66,805 | $47,726 | $19,079 | - | 1.2% | |
| Occupancy | $58,849 | $42,042 | $16,807 | - | 1.0% | |
| Information technology | $55,185 | $39,424 | $15,761 | - | 1.0% | |
| Insurance | $48,500 | $34,649 | $13,851 | - | 0.8% | |
| Advertising and promotion | $46,751 | $33,399 | $13,352 | - | 0.8% | |
| Conferences, conventions and meetings | $41,204 | $29,436 | $11,768 | - | 0.7% | |
| Travel | $39,172 | $27,985 | $11,187 | - | 0.7% | |
| Pension plan contributions | $17,151 | $12,253 | $4,898 | - | 0.3% | |
| Fees: legal | $13,125 | $9,377 | $3,748 | - | 0.2% | |
| Total | $5,770,105 | 100% |
2022 · Form 990 · $5,611,391 spent · pay $3,355,201 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,698,804 | $1,781,211 | $917,593 | - | 48.1% | |
| Fees: other services | $530,297 | $349,997 | $180,300 | - | 9.5% | |
| Interest | $450,763 | $297,504 | $153,259 | - | 8.0% | |
| Other employee benefits | $288,898 | $190,673 | $98,225 | - | 5.1% | |
| All other expenses | $248,112 | $212,592 | $35,520 | - | 4.4% | |
| Payroll taxes | $233,940 | $154,400 | $79,540 | - | 4.2% | |
| Depreciation and depletion | $233,378 | $154,029 | $79,349 | - | 4.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $203,147 | $138,140 | $65,007 | - | 3.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $165,974 | $112,862 | $53,112 | - | 3.0% |
| Other (as described) | SCHOOL FOOD SERVICES | $135,153 | $91,904 | $43,249 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $133,559 | $88,149 | $45,410 | - | 2.4% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $69,447 | $69,447 | - | - | 1.2% |
| Travel | $62,695 | $41,379 | $21,316 | - | 1.1% | |
| Occupancy | $55,835 | $36,851 | $18,984 | - | 1.0% | |
| Insurance | $38,248 | $25,243 | $13,005 | - | 0.7% | |
| Information technology | $22,529 | $14,869 | $7,660 | - | 0.4% | |
| Office expenses | $19,722 | $13,321 | $6,401 | - | 0.4% | |
| Fees: accounting | $12,265 | $8,095 | $4,170 | - | 0.2% | |
| Fees: legal | $8,625 | $5,692 | $2,933 | - | 0.2% | |
| Total | $5,611,391 | 100% |
2021 · Form 990 · $5,541,111 spent · pay $2,869,575 · grants $0 · events $10,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,148,067 | $1,417,724 | $730,343 | - | 38.8% | |
| Interest | $450,238 | $297,157 | $153,081 | - | 8.1% | |
| Other employee benefits | $412,559 | $272,289 | $140,270 | - | 7.4% | |
| Occupancy | $346,486 | $228,681 | $117,805 | - | 6.3% | |
| Fees: other services | $320,488 | $211,522 | $108,966 | - | 5.8% | |
| Other (as described) | LEASE AMORTIZATION EXPENS | $277,713 | $188,845 | $88,868 | - | 5.0% |
| All other expenses | $214,711 | $142,279 | $66,955 | $5,477 | 3.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $183,001 | $124,441 | $58,560 | - | 3.3% |
| Payroll taxes | $182,026 | $120,137 | $61,889 | - | 3.3% | |
| Other (as described) | EXTENDED DAY PROGRAM | $172,440 | $117,259 | $55,181 | - | 3.1% |
| Other (as described) | SCHOOL FOOD SERVICES | $151,935 | $103,316 | $48,619 | - | 2.7% |
| Information technology | $141,591 | $93,450 | $48,141 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $126,923 | $86,308 | $40,615 | - | 2.3% | |
| Office expenses | $114,394 | $75,500 | $38,894 | - | 2.1% | |
| Fees: accounting | $71,200 | $46,992 | $24,208 | - | 1.3% | |
| Travel | $71,151 | $46,960 | $24,191 | - | 1.3% | |
| Depreciation and depletion | $65,946 | $43,524 | $22,422 | - | 1.2% | |
| Advertising and promotion | $37,330 | $24,638 | $12,692 | - | 0.7% | |
| Insurance | $28,246 | $18,642 | $9,604 | - | 0.5% | |
| Fees: legal | $14,175 | $9,355 | $4,820 | - | 0.3% | |
| Conferences, conventions and meetings | $10,491 | $6,924 | $3,567 | - | 0.2% | |
| Total | $5,541,111 | 100% |
2020 · Form 990 · $4,251,113 spent · pay $67,439 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTIONAL | $1,781,172 | $979,645 | $801,527 | - | 41.9% |
| All other expenses | $949,326 | $533,845 | $415,481 | - | 22.3% | |
| Other (as described) | POLICY, LEADERSHIP, HR | $662,691 | $364,480 | $298,211 | - | 15.6% |
| Other (as described) | OPERATIONAL SUPPORT | $385,666 | $212,116 | $173,550 | - | 9.1% |
| Other (as described) | SCHOOL LEADERSHIP | $319,029 | $175,466 | $143,563 | - | 7.5% |
| Other salaries and wages | $67,439 | $37,091 | $30,348 | - | 1.6% | |
| Depreciation and depletion | $60,550 | $60,550 | - | - | 1.4% | |
| Information technology | $25,120 | $13,816 | $11,304 | - | 0.6% | |
| Fees: other services | $120 | $66 | $54 | - | 0.0% | |
| Total | $4,251,113 | 100% |
2019 · Form 990 · $4,020,464 spent · pay $1,936,432 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,837,476 | $1,133,172 | $704,304 | - | 45.7% | |
| All other expenses | $542,511 | $371,344 | $171,167 | - | 13.5% | |
| Other (as described) | OPERATIONAL SUPPORT | $499,643 | $308,130 | $191,513 | - | 12.4% |
| Other (as described) | CURRICULAR SUPPORT | $398,163 | $245,547 | $152,616 | - | 9.9% |
| Other (as described) | POLICY, LEADERSHIP, HR | $355,564 | $219,276 | $136,288 | - | 8.8% |
| Other (as described) | SCHOOL LEADERSHIP | $195,621 | $120,639 | $74,982 | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $98,956 | $61,026 | $37,930 | - | 2.5% | |
| Depreciation and depletion | $55,160 | $34,017 | $21,143 | - | 1.4% | |
| Information technology | $34,365 | $21,193 | $13,172 | - | 0.9% | |
| Fees: other services | $3,005 | $1,853 | $1,152 | - | 0.1% | |
| Total | $4,020,464 | 100% |
2018 · Form 990 · $3,871,067 spent · pay $2,085,812 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,677,063 | $1,499,878 | $177,185 | - | 43.3% | |
| Occupancy | $462,242 | $10,905 | $451,337 | - | 11.9% | |
| Other employee benefits | $408,749 | $119,241 | $289,508 | - | 10.6% | |
| Office expenses | $318,000 | $194,957 | $123,043 | - | 8.2% | |
| Fees: other services | $187,821 | $187,821 | - | - | 4.9% | |
| Other (as described) | SCHOOL FOOD SERVICES | $162,042 | $162,042 | - | - | 4.2% |
| Fees: legal | $139,732 | - | $139,732 | - | 3.6% | |
| Other (as described) | EQUIPMENT | $89,771 | $60,393 | $29,378 | - | 2.3% |
| Other (as described) | OTHER EXPENSE | $68,291 | - | $68,291 | - | 1.8% |
| Travel | $64,342 | $1,916 | $62,426 | - | 1.7% | |
| Advertising and promotion | $58,750 | - | $58,750 | - | 1.5% | |
| Other (as described) | WORKSHOP | $54,807 | $33,578 | $21,229 | - | 1.4% |
| Depreciation and depletion | $51,547 | $43,815 | $7,732 | - | 1.3% | |
| All other expenses | $39,580 | $39,580 | - | - | 1.0% | |
| Interest | $35,838 | - | $35,838 | - | 0.9% | |
| Information technology | $31,097 | - | $31,097 | - | 0.8% | |
| Fees: accounting | $21,395 | - | $21,395 | - | 0.6% | |
| Total | $3,871,067 | 100% |
2017 · Form 990 · $3,436,181 spent · pay $1,906,238 · grants $0 · events $46,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,522,000 | $1,377,281 | $144,719 | - | 44.3% | |
| Occupancy | $459,483 | - | $459,483 | - | 13.4% | |
| Payroll taxes | $384,238 | $117,238 | $267,000 | - | 11.2% | |
| Fees: other services | $300,852 | $185,404 | $115,448 | - | 8.8% | |
| Other (as described) | SCHOOL FOOD SERVICES | $231,252 | $231,252 | - | - | 6.7% |
| Other (as described) | SUPPLIES AND MATERIALS | $223,484 | $172,896 | $50,588 | - | 6.5% |
| Conferences, conventions and meetings | $46,942 | $40,699 | $6,243 | - | 1.4% | |
| Travel | $45,563 | $587 | $44,976 | - | 1.3% | |
| Advertising and promotion | $44,761 | - | $44,761 | - | 1.3% | |
| Depreciation and depletion | $42,094 | $35,780 | $6,314 | - | 1.2% | |
| Other (as described) | BUS EXPENSE | $41,098 | - | $41,098 | - | 1.2% |
| Other (as described) | FIELD TRIPS | $30,085 | $30,085 | - | - | 0.9% |
| Interest | $20,559 | - | $20,559 | - | 0.6% | |
| Office expenses | $19,033 | - | $19,033 | - | 0.6% | |
| Fees: legal | $10,131 | - | $10,131 | - | 0.3% | |
| Fees: accounting | $9,650 | - | $9,650 | - | 0.3% | |
| All other expenses | $4,956 | $1,185 | $3,771 | - | 0.1% | |
| Total | $3,436,181 | 100% |
2016 · Form 990 · $2,884,919 spent · pay $1,584,780 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,323,575 | $1,207,880 | $115,695 | - | 45.9% | |
| Other (as described) | SUPPORT SERVICES | $914,286 | - | $914,286 | - | 31.7% |
| Other (as described) | INSTRUCTIONAL SERVICES | $257,417 | $257,417 | - | - | 8.9% |
| Other employee benefits | $140,740 | $137,807 | $2,933 | - | 4.9% | |
| Payroll taxes | $120,465 | $111,149 | $9,316 | - | 4.2% | |
| Other (as described) | SCHOOL FOOD SERVICES | $120,257 | $120,257 | - | - | 4.2% |
| Depreciation and depletion | $8,046 | $6,839 | $1,207 | - | 0.3% | |
| Interest | $133 | - | $133 | - | 0.0% | |
| Total | $2,884,919 | 100% |
Comments