HORIZON EDUCATIONAL SERVICES INC
Cite this
Plain text HORIZON EDUCATIONAL SERVICES INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/341869716. Retrieved 2026-10-21.
APA furp.org. (n.d.). HORIZON EDUCATIONAL SERVICES INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 21, 2026, from https://furp.org/org/341869716
MLA “HORIZON EDUCATIONAL SERVICES INC.” furp.org, tax years 2018–2024, https://furp.org/org/341869716. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.6M · expenses $4.7M · assets $8.4M
- Also known as
- Horizon Science Academy Cleveland High School
- EIN
- 34-1869716
- Address
- 6000 S MARGINAL RD, CLEVELAND, OH 44103-1042
- Website
- www.horizoncleveland.org
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Horizon Science Academy Cleveland High School is a public charter school that serving grades 9-12 for children in Cleveland, OH. The school is a college prep school focusing on math, science and technology education.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Megan Mckinley-Nagelski | School Principal | 2023-2024 | $84,500 | $160,066 | 1 |
| Aydin Kara (former) | School Principal | 2019-2022 | $99,945 | $276,829 | 1 |
| Mehmet Gurbuz (former) | School Principal | 2018-2020 | $100,325 | $180,340 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Donald Malloy | Board President | 2018-2024 | 1 | $0 reported | 5 |
| Robert Hassan | Board Member | 2020-2024 | 1 | $0 reported | 3 |
| Mustafa Arslan | Board Member | 2021-2024 | 1 | $0 reported | 4 |
| Marie Bonilla | Board Member | 2019-2024 | 1 | $0 reported | 5 |
| Caglar Guler | Board Member | 2024 | 1 | $0 reported | 5 |
| Abdullah Kayretli (former) | Board Member | 2020-2023 | 1 | $0 reported | 6 |
| Mehmet Malcok (former) | Board Member | 2018-2020 | 1 | $0 reported | 6 |
| Fuat Bicer (former) | Board Member | 2019 | 1 | $0 reported | 5 |
| Hamza Balci (former) | Board Member | 2019 | 1 | $0 reported | 3 |
| Yilmaz Sozer (former) | Board Member | 2018 | 1 | $0 reported | 3 |
| Sandra English (former) | Board Member | 2018 | 1 | $0 reported | 3 |
| Tahir Kasimov (former) | Board President | 2018 | 1 | $0 reported | 2 |
People by year
2024 · 6 people listed · 1 paid, $84K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN MCKINLEY-NAGELSKI | School Principal | 40 | $84,500 | $0 | $0 | $84,500 | 1 |
| CAGLAR GULER | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| MUSTAFA ARSLAN | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| MARIE BONILLA | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| DONALD MALLOY | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT HASSAN | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 6 people listed · 1 paid, $76K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN MCKINLEY-NAGELSKI | School Principal | 40 | $75,566 | $0 | $0 | $75,566 | 1 |
| ABDULLAH KAYRETLI | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| MUSTAFA ARSLAN | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| MARIE BONILLA | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| DONALD MALLOY | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT HASSAN | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 6 people listed · 1 paid, $100K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AYDIN KARA | School Principal | 40 | $99,945 | $0 | $0 | $99,945 | 1 |
| ABDULLAH KAYRETLI | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| MUSTAFA ARSLAN | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| MARIE BONILLA | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| DONALD MALLOY | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT HASSAN | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 6 people listed · 1 paid, $93K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AYDIN KARA | School Principal | 40 | $93,252 | $0 | $0 | $93,252 | 1 |
| ABDULLAH KAYRETLI | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| MUSTAFA ARSLAN | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| MARIE BONILLA | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| DONALD MALLOY | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT HASSAN | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 6 people listed · 1 paid, $100K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEHMET GURBUZ | School Principal | 40 | $100,325 | $0 | $0 | $100,325 | 1 |
| ABDULLAH KAYRETLI | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| MEHMET MALCOK | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| MARIE BONILLA | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| DONALD MALLOY | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT HASSAN | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 6 people listed · 1 paid, $84K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AYDIN KARA | School Principal | 40 | $83,632 | $0 | $0 | $83,632 | 1 |
| FUAT BICER | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| MEHMET MALCOK | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| MARIE BONILLA | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| DONALD MALLOY | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| HAMZA BALCI | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 6 people listed · 1 paid, $80K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEHMET GURBUZ | School Principal | 40 | $80,015 | $0 | $0 | $80,015 | 1 |
| TAHIR KASIMOV | Board President | 1 | $0 | $0 | $0 | $0 | 2 |
| MEHMET MALCOK | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| SANDRA ENGLISH | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD MALLOY | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| YILMAZ SOZER | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $5,626,242 | $4,702,840 | $8,422,409 | $3,563,031 | $4,833,694 | $0 | $84,500 | 38 | - |
| 2023 · Form 990 | ||||||||
| $5,121,726 | $4,629,923 | $7,640,917 | $2,639,629 | $4,452,048 | $0 | $75,566 | 40 | - |
| 2022 · Form 990 | ||||||||
| $7,018,028 | $4,948,814 | $7,625,452 | $2,147,826 | $6,492,900 | $519,700 | $99,945 | 39 | - |
| 2021 · Form 990 | ||||||||
| $6,035,148 | $4,386,731 | $5,561,712 | $78,612 | $5,658,585 | $376,563 | $93,252 | 39 | - |
| 2020 · Form 990 | ||||||||
| $5,758,626 | $3,885,550 | $3,824,900 | -$1,569,805 | $5,630,321 | $128,305 | $100,325 | 46 | - |
| 2019 · Form 990 | ||||||||
| $4,375,459 | $4,428,921 | $2,432,414 | -$3,442,881 | $4,018,680 | $356,779 | $83,632 | 46 | - |
| 2018 · Form 990 | ||||||||
| $4,592,372 | $4,185,176 | $2,105,060 | -$3,389,419 | $4,126,658 | $465,714 | $80,015 | 70 | - |
Funders of this organization
2 grantors reported grants to this organization, $44,344 in all, tax years 2013 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS SCIENCE AND TECHNOLOGY INSTITUTE | Public charity | Exact | 2022 | 1 | $37,344 | 2022 | $37,344 | show |
| UNITED BLACK FUND OF GREATER CLEVELAND INC | Public charity | Exact | 2013 | 1 | $7,000 | 2013 | $7,000 | show |
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|---|---|---|---|---|---|---|---|
| HORIZON SCIENCE ACADEMY INC | OH | B25 | $8,096,250 | $9,241,092 | PRINCIPAL | $90,000 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| HORIZON SCIENCE ACADEMY DAYTON HIGH SCHOOL | OH | B25 | $4,138,819 | $5,775,119 | PRINCIPAL | $105,500 | Same NTEE code B25, revenue within 2x, same state, similar mission |
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| SAINT MARTIN DE PORRES HIGH SCHOOL | OH | B25 | $9,665,559 | $11,189,851 | President | $186,523 | Same NTEE code B25, revenue within 2x, same state |
| WEST PARK ACADEMY INC | OH | B25 | $3,221,243 | $3,201,374 | Board Secretary | $875 | Same NTEE code B25, revenue within 2x, same state |
| THE ACADEMY FOR URBAN SCHOLARS YOUNGSTOWN | OH | B25 | $5,569,416 | $5,109,290 | Board Member | $875 | Same NTEE code B25, revenue within 2x, same state |
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| UTICA SHALE ACADEMY OF OHIO | OH | B25 | $5,626,525 | $5,230,251 | Board President | $1,875 | Same NTEE code B25, revenue within 2x, same state |
| VALLEY STEM-ME2 ACADEMY | OH | B25 | $4,183,836 | $2,662,517 | Superintendent | $0 | Same NTEE code B25, revenue within 2x, same state |
| GRAY STONE EDUCATIONAL FOUNDATION INC | NC | B25 | $7,845,051 | $7,322,560 | CHIEF ADMINISTRATOR | $186,819 | Same NTEE code B25, revenue within 2x |
| NATIONAL EDUCATION OPPORTUNITY NETWORK INC | NY | B25 | $8,706,676 | $6,897,912 | Founder & CEO | $270,375 | Same NTEE code B25, revenue within 2x |
| EDUCATIONAL OPTIONS FOUNDATION | AZ | B25 | $9,496,422 | $3,227,492 | PRESIDENT | $172,546 | Same NTEE code B25, revenue within 2x |
| SPRING EDUCATIONAL FOUNDATION | TX | B25 | $3,979,697 | $3,838,679 | Director | $0 | Same NTEE code B25, revenue within 2x |
| SOHO CENTER FOR ARTS AND EDUCATION INC | VA | B25 | $4,952,872 | $5,072,809 | President and Executive Director | $110,900 | Same NTEE code B25, revenue within 2x |
| PINELLAS EDUCATION ORGANIZATION INC | FL | B25 | $3,647,739 | $3,292,450 | EXECUTIVE DIRECTOR | $150,000 | Same NTEE code B25, revenue within 2x |
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| CORPORATION FOR EDUCATIONAL PARTNERSHIPS | NC | B25 | $6,513,269 | $5,538,586 | HEAD OF SCHOOL | $103,096 | Same NTEE code B25, revenue within 2x |
| HOPE PARTNERSHIP FOR EDUCATION | PA | B25 | $3,032,416 | $3,339,126 | PRESIDENT / CEO | $172,500 | Same NTEE code B25, revenue within 2x |
| COMMITTEE FOR CATHOLIC SECONDARY EDUCATION IN COLORADO SPRINGS | CO | B25 | $3,540,180 | $3,405,715 | President | $149,676 | Same NTEE code B25, revenue within 2x |
| SOUTH CENTRAL LUTHERAN ASSOCIATION FOR SECONDARY EDUCATION INC | IN | B25 | $3,777,644 | $3,168,334 | ADMINISTRATOR | $144,518 | Same NTEE code B25, revenue within 2x |
| RAPID CITY CHRISTIAN EDUCATION ASSOCIATION INC | SD | B25 | $5,045,279 | $4,772,649 | ADMINISTRATOR | $82,000 | Same NTEE code B25, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,702,840 spent · pay $2,935,592 · grants $0 · events $15,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,493,619 | $2,493,619 | - | - | 53.0% | |
| Fees: management | $771,123 | $771,123 | - | - | 16.4% | |
| Occupancy | $220,707 | $220,707 | - | - | 4.7% | |
| Payroll taxes | $197,226 | $197,226 | - | - | 4.2% | |
| Depreciation and depletion | $152,293 | $152,293 | - | - | 3.2% | |
| All other expenses | $148,361 | $148,361 | - | - | 3.2% | |
| Other (as described) | Material and Supplies | $133,991 | $133,991 | - | - | 2.8% |
| Pension plan contributions | $127,523 | $127,523 | - | - | 2.7% | |
| Other (as described) | Contract Food Service | $117,770 | $117,770 | - | - | 2.5% |
| Travel | $114,563 | $114,563 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $84,500 | $84,500 | - | - | 1.8% | |
| Other (as described) | Other Services | $58,318 | $58,318 | - | - | 1.2% |
| Other employee benefits | $32,724 | $32,724 | - | - | 0.7% | |
| Other (as described) | Tuition and Other Payments | $22,367 | $22,367 | - | - | 0.5% |
| Conferences, conventions and meetings | $15,637 | $15,637 | - | - | 0.3% | |
| Advertising and promotion | $12,118 | $12,118 | - | - | 0.3% | |
| Total | $4,702,840 | 100% |
2023 · Form 990 · $4,629,923 spent · pay $2,841,043 · grants $0 · events $26,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,212,135 | $2,212,135 | - | - | 47.8% | |
| Fees: management | $822,362 | $822,362 | - | - | 17.8% | |
| Pension plan contributions | $321,877 | $321,877 | - | - | 7.0% | |
| Depreciation and depletion | $227,116 | $227,116 | - | - | 4.9% | |
| Royalties | $186,030 | $186,030 | - | - | 4.0% | |
| Payroll taxes | $175,009 | $175,009 | - | - | 3.8% | |
| All other expenses | $146,548 | $146,548 | - | - | 3.2% | |
| Other (as described) | Miscellaneous | $121,067 | $121,067 | - | - | 2.6% |
| Other (as described) | Contract Food Service | $112,260 | $112,260 | - | - | 2.4% |
| Travel | $75,691 | $75,691 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $75,566 | $75,566 | - | - | 1.6% | |
| Other employee benefits | $56,456 | $56,456 | - | - | 1.2% | |
| Fees: other services | $52,339 | $52,339 | - | - | 1.1% | |
| Conferences, conventions and meetings | $26,908 | $26,908 | - | - | 0.6% | |
| Advertising and promotion | $18,559 | $18,559 | - | - | 0.4% | |
| Total | $4,629,923 | 100% |
2022 · Form 990 · $4,948,814 spent · pay $2,829,055 · grants $0 · events $15,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,226,405 | $2,226,405 | - | - | 45.0% | |
| Fees: management | $889,895 | $889,895 | - | - | 18.0% | |
| Depreciation and depletion | $562,934 | $562,934 | - | - | 11.4% | |
| Pension plan contributions | $324,036 | $324,036 | - | - | 6.5% | |
| Occupancy | $182,657 | $182,657 | - | - | 3.7% | |
| Payroll taxes | $178,669 | $178,669 | - | - | 3.6% | |
| Other (as described) | Material and Supplies | $127,353 | $127,353 | - | - | 2.6% |
| Other (as described) | Miscellaneous | $116,109 | $116,109 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $99,945 | $99,945 | - | - | 2.0% | |
| Other (as described) | Contract Food Service | $83,094 | $83,094 | - | - | 1.7% |
| Travel | $82,140 | $82,140 | - | - | 1.7% | |
| Other (as described) | Other Services | $40,099 | $40,099 | - | - | 0.8% |
| Conferences, conventions and meetings | $15,792 | $15,792 | - | - | 0.3% | |
| Advertising and promotion | $13,987 | $13,987 | - | - | 0.3% | |
| Interest | $5,699 | $5,699 | - | - | 0.1% | |
| Total | $4,948,814 | 100% |
2021 · Form 990 · $4,386,731 spent · pay $2,166,703 · grants $0 · events $2,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,094,930 | $2,094,930 | - | - | 47.8% | |
| Fees: management | $891,226 | $891,226 | - | - | 20.3% | |
| Depreciation and depletion | $687,854 | $687,854 | - | - | 15.7% | |
| Payroll taxes | $167,396 | $167,396 | - | - | 3.8% | |
| Occupancy | $159,332 | $159,332 | - | - | 3.6% | |
| Other (as described) | Miscellaneous | $151,192 | $151,192 | - | - | 3.4% |
| Other (as described) | Material and Supplies | $105,002 | $105,002 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $93,252 | - | $93,252 | - | 2.1% | |
| Other (as described) | Contract Food Service | $83,444 | $83,444 | - | - | 1.9% |
| Travel | $49,705 | $49,705 | - | - | 1.1% | |
| Interest | $35,875 | $35,875 | - | - | 0.8% | |
| Advertising and promotion | $32,608 | $32,608 | - | - | 0.7% | |
| Other (as described) | Other Services | $21,241 | $21,241 | - | - | 0.5% |
| Conferences, conventions and meetings | $2,549 | $2,549 | - | - | 0.1% | |
| Other employee benefits | -$21,479 | -$21,479 | - | - | -0.5% | |
| Pension plan contributions | -$167,396 | -$167,396 | - | - | -3.8% | |
| Total | $4,386,731 | 100% |
2020 · Form 990 · $3,885,550 spent · pay $2,208,602 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,716,440 | $1,716,440 | - | - | 44.2% | |
| Fees: management | $689,356 | $689,356 | - | - | 17.7% | |
| Occupancy | $670,416 | $670,416 | - | - | 17.3% | |
| Other employee benefits | $316,356 | $316,356 | - | - | 8.1% | |
| Depreciation and depletion | $120,669 | $120,669 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $100,325 | - | $100,325 | - | 2.6% | |
| All other expenses | $77,221 | $77,221 | - | - | 2.0% | |
| Pension plan contributions | $75,481 | $75,481 | - | - | 1.9% | |
| Other (as described) | Material and Supplies | $69,441 | $69,441 | - | - | 1.8% |
| Fees: other services | $25,360 | $25,360 | - | - | 0.7% | |
| Advertising and promotion | $17,538 | $17,538 | - | - | 0.5% | |
| Other (as described) | Contract Food Service | $5,144 | $5,144 | - | - | 0.1% |
| Travel | $1,803 | - | $1,803 | - | 0.0% | |
| Total | $3,885,550 | 100% |
2019 · Form 990 · $4,428,921 spent · pay $2,626,696 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,911,170 | $1,911,170 | - | - | 43.2% | |
| Occupancy | $668,555 | $668,555 | - | - | 15.1% | |
| Fees: management | $629,260 | $629,260 | - | - | 14.2% | |
| Pension plan contributions | $304,636 | $304,636 | - | - | 6.9% | |
| Other employee benefits | $299,480 | $299,480 | - | - | 6.8% | |
| Other (as described) | Material and Supplies | $125,223 | $125,223 | - | - | 2.8% |
| Depreciation and depletion | $93,417 | $93,417 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $83,632 | - | $83,632 | - | 1.9% | |
| Other (as described) | Contract Food Service | $81,880 | $81,880 | - | - | 1.8% |
| Other (as described) | Miscellaneous | $63,509 | $63,509 | - | - | 1.4% |
| Advertising and promotion | $44,792 | $44,792 | - | - | 1.0% | |
| Other (as described) | Other Services | $42,720 | $42,720 | - | - | 1.0% |
| Payroll taxes | $27,778 | $27,778 | - | - | 0.6% | |
| Insurance | $18,783 | $18,783 | - | - | 0.4% | |
| Fees: accounting | $15,365 | $15,365 | - | - | 0.3% | |
| Fees: legal | $9,564 | $9,564 | - | - | 0.2% | |
| Travel | $9,157 | $9,157 | - | - | 0.2% | |
| Total | $4,428,921 | 100% |
2018 · Form 990 · $4,185,176 spent · pay $2,303,137 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,129,601 | $2,129,601 | - | - | 50.9% | |
| Occupancy | $681,589 | $681,589 | - | - | 16.3% | |
| Fees: management | $533,033 | $94,272 | $438,761 | - | 12.7% | |
| Other (as described) | Material and Supplies | $182,137 | $182,137 | - | - | 4.4% |
| Other employee benefits | $152,232 | $152,232 | - | - | 3.6% | |
| Other (as described) | Contract Food Service | $103,401 | $103,401 | - | - | 2.5% |
| Other (as described) | Miscellaneous | $100,135 | $100,135 | - | - | 2.4% |
| Other (as described) | Other Services | $89,953 | $89,953 | - | - | 2.1% |
| Depreciation and depletion | $89,736 | - | $89,736 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $80,015 | - | $80,015 | - | 1.9% | |
| Payroll taxes | $47,659 | $47,659 | - | - | 1.1% | |
| Advertising and promotion | $46,941 | $46,941 | - | - | 1.1% | |
| Insurance | $23,091 | $23,091 | - | - | 0.6% | |
| Fees: legal | $16,518 | $16,518 | - | - | 0.4% | |
| Travel | $15,505 | $60 | $15,445 | - | 0.4% | |
| Pension plan contributions | -$106,370 | -$106,370 | - | - | -2.5% | |
| Total | $4,185,176 | 100% |