MINNEOLA CHARTER SCHOOLS INC
Cite this
Plain text MINNEOLA CHARTER SCHOOLS INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/minneola-charter-schools-inc-450468799. Retrieved 2026-10-24.
APA furp.org. (n.d.). MINNEOLA CHARTER SCHOOLS INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/minneola-charter-schools-inc-450468799
MLA “MINNEOLA CHARTER SCHOOLS INC.” furp.org, tax years 2015–2024, https://furp.org/org/minneola-charter-schools-inc-450468799. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.9M · expenses $18.0M · assets $19.1M
- EIN
- 45-0468799
- Address
- 320 E PEARL ST, MINNEOLA, FL 34715-9001
- Website
- HTTP://LAKE.K12.FL.US/MOE
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2007 (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 PROVIDE AN EXCEPTIONAL EDUCATIONAL PROGRAM COMMITTED TO PRODUCING A STRONG ACADEMIC STUDENT WITH GOOD JUDGEMENT, DISCIPLINE, AND DRIVE, WHILE ALSO ESTABLISHING A NEW FORM OF ACCOUNTABILITY FOR SCHOOLS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Sherry Watts | PRINCIPAL | 2015-2024 | $155,400 | $1,163,949 | 1 |
| Kim Dison | ASSISTANT PRINCIPAL | 2022-2024 | $134,535 | $394,505 | 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 |
|---|---|---|---|---|---|
| David Hosman | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Cpt Michael Bond | BOARD CHAIRMAN | 2020-2024 | 1 | $0 reported | 1 |
| Barbara Susan Salazar | BOARD TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| John Schmid | BOARD SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Lt Ron Patton | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Cpt Ron Patton | VICE-CHAIRMAN | 2024 | 1 | $0 reported | 1 |
| Whitney Reyes (former) | VICE-CHAIRMAN | 2022-2023 | 1 | $0 reported | 1 |
| Janel Plouffe (former) | BOARD CHAIRMAN | 2015-2021 | 1 | $0 reported | 1 |
| George Johnson (former) | VICE-CHAIRMAN | 2015-2021 | 1 | $0 reported | 1 |
| Sherilyn Moore (former) | SECRETARY | 2020 | 1 | $0 reported | 1 |
| Nina Willis-Frye (former) | SECRETARY | 2015-2018 | 0 | $0 reported | 1 |
| James Glover (former) | BOARD MEMBER | 2015-2017 | 0 | $0 reported | 1 |
| Thom Doran (former) | TREASURER | 2015 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $290K · 229 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY WATTS | PRINCIPAL | 50 | $155,400 | $0 | $0 | $155,400 | 1 |
| KIM DISON | ASSISTANT PRINCIPAL | 50 | $134,535 | $0 | $0 | $134,535 | 1 |
| CPT RON PATTON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CPT MICHAEL BOND | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SUSAN SALAZAR | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMID | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LT RON PATTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $280K · 231 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY WATTS | PRINCIPAL | 50 | $150,100 | $0 | $0 | $150,100 | 1 |
| KIM DISON | ASSISTANT PRINCIPAL | 50 | $129,985 | $0 | $0 | $129,985 | 1 |
| WHITNEY REYES | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CPT MICHAEL BOND | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SUSAN SALAZAR | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMID | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LT RON PATTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $280K · 225 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY WATTS | PRINCIPAL | 50 | $150,100 | $0 | $0 | $150,100 | 1 |
| KIM DISON | ASSISTANT PRINCIPAL | 50 | $129,985 | $0 | $0 | $129,985 | 1 |
| WHITNEY REYES | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CPT MICHAEL BOND | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SUSAN SALAZAR | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMID | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LT RON PATTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $128K · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY WATTS | PRINCIPAL | 50 | $127,500 | $0 | $0 | $127,500 | 1 |
| JANEL PLOUFFE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JOHNSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOSMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CPT MICHAEL BOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SUSAN SALAZAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $104K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY WATTS | PRINCIPAL | 50 | $104,406 | $0 | $0 | $104,406 | 1 |
| JANEL PLOUFFE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JOHNSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERILYN MOORE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOSMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CPT MICHAEL BOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SUSAN SALAZAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $133K · 10 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY WATTS | PRINCIPAL | 50 | $106,673 | $0 | $26,508 | $133,181 | 1 |
| JANEL PLOUFFE | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JOHNSON | VICE-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA WILLIS-FRYE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOSMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $116K · 5 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY WATTS | PRINCIPAL | 50 | $94,526 | $0 | $21,598 | $116,124 | 1 |
| JANEL PLOUFFE | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JOHNSON | VICE-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA WILLIS-FRYE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOSMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES GLOVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $114K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY WATTS | PRINCIPAL | 50 | $92,776 | $0 | $20,828 | $113,604 | 1 |
| JANEL PLOUFFE | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JOHNSON | VICE-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA WILLIS-FRYE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOSMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES GLOVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $114K · 9 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY WATTS | PRINCIPAL | 50 | $92,776 | $0 | $20,758 | $113,534 | 1 |
| JANEL PLOUFFE | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JOHNSON | VICE-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA WILLIS-FRYE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| THOM DORAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES GLOVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
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 | ||||||||
| $16,870,560 | $18,012,679 | $19,056,642 | $8,011,766 | $300,401 | $16,456,571 | $289,936 | 229 | 140 |
| 2023 · Form 990 | ||||||||
| $17,249,779 | $13,408,466 | $18,938,838 | $9,153,885 | $1,027,040 | $16,136,161 | $280,085 | 231 | 122 |
| 2022 · Form 990 | ||||||||
| $17,906,854 | $16,673,975 | $15,176,949 | $5,312,572 | $3,193,212 | $14,648,466 | $280,085 | 225 | 75 |
| 2021 · Form 990 | ||||||||
| $14,463,653 | $12,960,631 | $14,329,481 | $4,079,692 | $1,231,848 | $12,842,111 | $127,500 | 41 | 0 |
| 2020 · Form 990 | ||||||||
| $13,195,890 | $13,540,121 | $14,354,456 | $2,576,670 | $512,167 | $12,402,593 | $104,406 | 15 | 0 |
| 2018 · Form 990 | ||||||||
| $9,901,497 | $9,693,613 | $11,556,334 | $2,949,582 | $191,233 | $9,516,635 | $106,673 | 10 | 63 |
| 2017 · Form 990 | ||||||||
| $8,052,714 | $7,788,646 | $10,634,693 | $2,741,698 | $178,539 | $7,732,030 | $94,526 | 5 | 48 |
| 2016 · Form 990 | ||||||||
| $7,877,341 | $7,690,904 | $10,034,488 | $2,592,787 | $171,756 | $7,645,221 | $113,604 | 5 | 50 |
| 2015 · Form 990 | ||||||||
| $7,556,418 | $7,142,861 | $7,913,901 | $2,406,350 | $171,943 | $7,332,735 | $113,534 | 9 | 48 |
Funders of this organization
4 grantors reported grants to this organization, $26,209 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019 | 1 | $6,640 | 2019 | $6,640 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023 | 1 | $5,025 | 2023 | $5,025 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MINNEOLA CHARTER SCHOOLS INC” | 2020-2023 | 4 | $4,544 | 2023 | $1,215 | show |
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|---|---|---|---|---|---|---|---|
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| 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, similar name |
| NORTHEAST FLORIDA VIRTUAL CHARTER SCHOOL BOARD INC | FL | B29 | $13,714,659 | $13,693,951 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| BURNS SCIENCE AND TECHNOLOGY CHARTER SCHOOL INC | FL | B29 | $11,796,230 | $11,691,473 | CHAIRMAN | $0 | Same NTEE code B29, revenue within 2x, same state |
| PARRISH CHARTER ACADEMY INC | FL | B29 | $11,148,533 | $11,969,377 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH TECH CHARTER ACADEMY INC | FL | B29 | $16,164,016 | $13,248,157 | EXECUTIVE DIRECTOR | $178,272 | Same NTEE code B29, revenue within 2x, same state |
| ROUND LAKE CHARTER INC | FL | B29 | $12,249,931 | $6,439,713 | PRINCIPAL | $144,216 | Same NTEE code B29, revenue within 2x, same state |
| CORNERSTONE CHARTER ACADEMY INC | FL | B29 | $20,845,416 | $20,400,716 | PRINCIPAL | $166,563 | Same NTEE code B29, revenue within 2x, same state |
| 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 |
| NEW BEGINNINGS HIGH SCHOOL | FL | B29 | $11,103,255 | $10,086,402 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| PALM BEACH SCHOOL FOR AUTISM INC | FL | B29 | $13,945,244 | $14,220,600 | EXECUTIVE DI | $138,156 | Same NTEE code B29, revenue within 2x, same state |
| MIAMI ARTS INC | FL | B29 | $13,462,879 | $12,131,342 | Founder and Principal | $150,000 | 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 |
| LIZA JACKSON PREPARATORY SCHOOL | FL | B29 | $11,702,030 | $11,219,358 | PRINCIPAL | $175,541 | Same NTEE code B29, revenue within 2x, same state |
| ACHIEVEPOINT FLORIDAY INC | FL | B29 | $28,873,245 | $29,492,416 | LEAD PRINCIPAL | $164,703 | Same NTEE code B29, revenue within 2x, same state |
| SARASOTA MILITARY ACADEMY INC | FL | B29 | $13,449,547 | $13,060,894 | HEAD OF SCHOOL | $198,932 | 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 |
| 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 |
| 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 |
| 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 |
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 · $18,012,679 spent · pay $14,281,201 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,319,534 | $7,642,018 | $1,677,516 | - | 51.7% | |
| Pension plan contributions | $2,410,289 | $1,976,437 | $433,852 | - | 13.4% | |
| Other employee benefits | $1,559,139 | $1,278,494 | $280,645 | - | 8.7% | |
| Payroll taxes | $702,303 | $575,888 | $126,415 | - | 3.9% | |
| Depreciation and depletion | $701,916 | $575,571 | $126,345 | - | 3.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $694,565 | $569,543 | $125,022 | - | 3.9% |
| All other expenses | $595,492 | $509,910 | $85,582 | - | 3.3% | |
| Other (as described) | OTHER PURCHASED SERVICE | $359,813 | $359,813 | - | - | 2.0% |
| Other (as described) | ENERGY SERVICES | $355,588 | $355,588 | - | - | 2.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $298,298 | $298,298 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $289,936 | $144,968 | $144,968 | - | 1.6% | |
| Fees: other services | $251,035 | $205,849 | $45,186 | - | 1.4% | |
| Insurance | $169,809 | $139,243 | $30,566 | - | 0.9% | |
| Occupancy | $160,938 | $131,969 | $28,969 | - | 0.9% | |
| Travel | $77,291 | $63,379 | $13,912 | - | 0.4% | |
| Information technology | $35,333 | $28,973 | $6,360 | - | 0.2% | |
| Fees: accounting | $31,400 | $25,748 | $5,652 | - | 0.2% | |
| Total | $18,012,679 | 100% |
2023 · Form 990 · $13,408,466 spent · pay $12,247,614 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,813,634 | $8,136,807 | $1,676,827 | - | 73.2% | |
| Other employee benefits | $1,411,493 | $1,157,424 | $254,069 | - | 10.5% | |
| Other (as described) | OTHER PURCHASED SERVICE | $1,158,009 | $1,031,124 | $126,885 | - | 8.6% |
| Payroll taxes | $742,402 | $608,770 | $133,632 | - | 5.5% | |
| Depreciation and depletion | $685,905 | $562,442 | $123,463 | - | 5.1% | |
| Other (as described) | ENERGY SERVICES | $476,319 | $476,319 | - | - | 3.6% |
| Fees: other services | $338,940 | $277,931 | $61,009 | - | 2.5% | |
| Other (as described) | SUPPLIES | $291,918 | $239,373 | $52,545 | - | 2.2% |
| Pay: disqualified persons | $280,085 | $140,043 | $140,042 | - | 2.1% | |
| Other (as described) | TEXTBOOKS AND WORKBOOKS | $231,283 | $161,898 | $69,385 | - | 1.7% |
| Insurance | $149,437 | $122,538 | $26,899 | - | 1.1% | |
| Occupancy | $79,378 | $65,090 | $14,288 | - | 0.6% | |
| Travel | $54,968 | $45,074 | $9,894 | - | 0.4% | |
| Information technology | $26,977 | $22,121 | $4,856 | - | 0.2% | |
| All other expenses | -$2,332,282 | -$1,830,792 | -$501,490 | - | -17.4% | |
| Total | $13,408,466 | 100% |
2022 · Form 990 · $16,673,975 spent · pay $12,049,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,016,593 | $8,713,211 | $303,382 | - | 54.1% | |
| Other employee benefits | $1,132,737 | $1,093,823 | $38,914 | - | 6.8% | |
| Pension plan contributions | $938,881 | $906,525 | $32,356 | - | 5.6% | |
| Office expenses | $864,823 | $805,005 | $59,818 | - | 5.2% | |
| Other (as described) | OTHER PURCHASED SERVICE | $714,514 | $642,827 | $71,687 | - | 4.3% |
| Payroll taxes | $681,468 | $645,116 | $36,352 | - | 4.1% | |
| Depreciation and depletion | $646,861 | $626,545 | $20,316 | - | 3.9% | |
| Occupancy | $602,467 | $540,605 | $61,862 | - | 3.6% | |
| Other (as described) | INTERNAL ACCOUNT EXPEND | $546,716 | $546,716 | - | - | 3.3% |
| Fees: other services | $507,016 | $430,646 | $76,370 | - | 3.0% | |
| Pay: disqualified persons | $280,085 | $271,694 | $8,391 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $220,305 | $199,985 | $20,320 | - | 1.3% |
| Insurance | $174,681 | $139,733 | $34,948 | - | 1.0% | |
| All other expenses | $84,126 | $79,985 | $4,141 | - | 0.5% | |
| Information technology | $83,960 | $73,537 | $10,423 | - | 0.5% | |
| Other (as described) | DUES AND FEES | $75,882 | $49,167 | $26,715 | - | 0.5% |
| Fees: accounting | $64,398 | $32,199 | $32,199 | - | 0.4% | |
| Travel | $38,462 | $25,267 | $13,195 | - | 0.2% | |
| Total | $16,673,975 | 100% |
2021 · Form 990 · $12,960,631 spent · pay $9,439,549 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,073,646 | $7,845,476 | $228,170 | - | 62.3% | |
| Office expenses | $864,590 | $827,934 | $36,656 | - | 6.7% | |
| Other (as described) | OTHER PURCHASED SERVICE | $704,963 | $634,711 | $70,252 | - | 5.4% |
| Other employee benefits | $658,650 | $658,650 | - | - | 5.1% | |
| Payroll taxes | $579,753 | $563,367 | $16,386 | - | 4.5% | |
| Occupancy | $436,944 | $392,047 | $44,897 | - | 3.4% | |
| Depreciation and depletion | $366,429 | $356,036 | $10,393 | - | 2.8% | |
| Fees: other services | $333,360 | $324,900 | $8,460 | - | 2.6% | |
| Other (as described) | INTERNAL ACCOUNT EXPEND | $330,870 | $330,870 | - | - | 2.6% |
| Insurance | $191,642 | $154,738 | $36,904 | - | 1.5% | |
| Pay: disqualified persons | $127,500 | $123,680 | $3,820 | - | 1.0% | |
| Other (as described) | SUPPLIES | $69,033 | $65,726 | $3,307 | - | 0.5% |
| Fees: accounting | $61,542 | $30,771 | $30,771 | - | 0.5% | |
| All other expenses | $56,470 | $53,428 | $3,042 | - | 0.4% | |
| Travel | $45,354 | $32,274 | $13,080 | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $35,800 | $33,068 | $2,732 | - | 0.3% |
| Information technology | $24,085 | $17,505 | $6,580 | - | 0.2% | |
| Total | $12,960,631 | 100% |
2020 · Form 990 · $13,540,121 spent · pay $11,023,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,148,658 | $6,940,082 | $208,576 | - | 52.8% | |
| Pension plan contributions | $2,046,909 | $1,896,816 | $150,093 | - | 15.1% | |
| Other employee benefits | $1,195,953 | $1,168,569 | $27,384 | - | 8.8% | |
| Payroll taxes | $527,635 | $513,057 | $14,578 | - | 3.9% | |
| Other (as described) | OTHER PURCHASED SERVICE | $483,288 | $434,585 | $48,703 | - | 3.6% |
| Fees: other services | $379,037 | $336,883 | $42,154 | - | 2.8% | |
| Office expenses | $349,290 | $324,813 | $24,477 | - | 2.6% | |
| Occupancy | $318,472 | $285,169 | $33,303 | - | 2.4% | |
| Depreciation and depletion | $253,636 | $246,436 | $7,200 | - | 1.9% | |
| Other (as described) | INTERNAL ACCOUNT EXPEND | $248,966 | $248,966 | - | - | 1.8% |
| Insurance | $135,272 | $105,412 | $29,860 | - | 1.0% | |
| All other expenses | $105,350 | $102,082 | $3,268 | - | 0.8% | |
| Pay: disqualified persons | $104,406 | $101,278 | $3,128 | - | 0.8% | |
| Other (as described) | SUPPLIES | $80,015 | $73,209 | $6,806 | - | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $78,807 | $71,773 | $7,034 | - | 0.6% |
| Fees: accounting | $45,808 | $22,904 | $22,904 | - | 0.3% | |
| Information technology | $38,619 | $32,019 | $6,600 | - | 0.3% | |
| Total | $13,540,121 | 100% |
2018 · Form 990 · $9,693,613 spent · pay $7,848,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,509,965 | $5,342,248 | $167,717 | - | 56.8% | |
| Other employee benefits | $903,438 | $872,825 | $30,613 | - | 9.3% | |
| Pension plan contributions | $888,353 | $866,235 | $22,118 | - | 9.2% | |
| Office expenses | $516,207 | $501,879 | $14,328 | - | 5.3% | |
| Payroll taxes | $413,349 | $400,838 | $12,511 | - | 4.3% | |
| Fees: other services | $333,735 | $282,679 | $51,056 | - | 3.4% | |
| Occupancy | $245,522 | $220,486 | $25,036 | - | 2.5% | |
| Other (as described) | OTHER PURCHASED SERVICE | $142,344 | $128,690 | $13,654 | - | 1.5% |
| Pay: disqualified persons | $133,181 | $129,191 | $3,990 | - | 1.4% | |
| Other (as described) | PUPIL TRANSPORTATION SE | $133,113 | $133,113 | - | - | 1.4% |
| Information technology | $108,542 | $104,506 | $4,036 | - | 1.1% | |
| Insurance | $103,216 | $83,403 | $19,813 | - | 1.1% | |
| Depreciation and depletion | $90,648 | $87,922 | $2,726 | - | 0.9% | |
| Fees: accounting | $53,372 | $26,686 | $26,686 | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $43,684 | $40,509 | $3,175 | - | 0.5% |
| Other (as described) | DUES AND FEES | $43,673 | $39,241 | $4,432 | - | 0.5% |
| All other expenses | $24,475 | $24,475 | - | - | 0.3% | |
| Travel | $6,796 | $4,532 | $2,264 | - | 0.1% | |
| Total | $9,693,613 | 100% |
2017 · Form 990 · $7,788,646 spent · pay $6,586,937 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,856,591 | $4,711,096 | $145,495 | - | 62.4% | |
| Other employee benefits | $809,872 | $782,537 | $27,335 | - | 10.4% | |
| Pension plan contributions | $471,529 | $457,254 | $14,275 | - | 6.1% | |
| Payroll taxes | $354,419 | $343,523 | $10,896 | - | 4.6% | |
| Fees: other services | $316,962 | $266,301 | $50,661 | - | 4.1% | |
| Office expenses | $223,631 | $210,514 | $13,117 | - | 2.9% | |
| Occupancy | $208,340 | $185,440 | $22,900 | - | 2.7% | |
| Insurance | $95,080 | $76,308 | $18,772 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $94,526 | $91,694 | $2,832 | - | 1.2% | |
| Information technology | $93,158 | $90,133 | $3,025 | - | 1.2% | |
| Fees: accounting | $63,430 | $31,715 | $31,715 | - | 0.8% | |
| Depreciation and depletion | $56,257 | $55,876 | $381 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $46,531 | $42,453 | $4,078 | - | 0.6% |
| Other (as described) | PUPIL TRANSPORTATION SE | $34,164 | $34,164 | $0 | - | 0.4% |
| Other (as described) | DUES AND FEES | $28,422 | $23,571 | $4,851 | - | 0.4% |
| Other (as described) | SUPPLIES | $17,737 | $17,377 | $360 | - | 0.2% |
| Travel | $9,266 | $7,100 | $2,166 | - | 0.1% | |
| All other expenses | $8,731 | $6,684 | $2,047 | - | 0.1% | |
| Total | $7,788,646 | 100% |
2016 · Form 990 · $7,690,904 spent · pay $6,398,462 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,528,747 | $4,379,581 | $149,166 | - | 58.9% | |
| Pension plan contributions | $782,391 | $759,398 | $22,993 | - | 10.2% | |
| Other employee benefits | $646,489 | $625,146 | $21,343 | - | 8.4% | |
| Fees: other services | $375,899 | $326,430 | $49,469 | - | 4.9% | |
| Office expenses | $342,633 | $334,212 | $8,421 | - | 4.5% | |
| Payroll taxes | $327,231 | $316,762 | $10,469 | - | 4.3% | |
| Occupancy | $204,309 | $181,943 | $22,366 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $113,604 | $109,862 | $3,742 | - | 1.5% | |
| Insurance | $89,048 | $70,631 | $18,417 | - | 1.2% | |
| Fees: accounting | $64,848 | $32,424 | $32,424 | - | 0.8% | |
| Depreciation and depletion | $53,775 | $53,489 | $286 | - | 0.7% | |
| Other (as described) | PUPIL TRANSPORTATION SE | $51,733 | $51,733 | $0 | - | 0.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $47,414 | $43,690 | $3,724 | - | 0.6% |
| Information technology | $26,704 | $25,054 | $1,650 | - | 0.3% | |
| Other (as described) | DUES AND FEES | $26,628 | $23,325 | $3,303 | - | 0.3% |
| Travel | $8,454 | $5,877 | $2,577 | - | 0.1% | |
| Other (as described) | OTHER PURCHASED SERVICE | $923 | $849 | $74 | - | 0.0% |
| All other expenses | $74 | - | $74 | - | 0.0% | |
| Total | $7,690,904 | 100% |
2015 · Form 990 · $7,142,861 spent · pay $5,863,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,478,583 | $4,320,429 | $158,154 | - | 62.7% | |
| Other employee benefits | $657,221 | $634,520 | $22,701 | - | 9.2% | |
| Fees: other services | $344,427 | $326,880 | $17,547 | - | 4.8% | |
| Office expenses | $332,392 | $323,315 | $9,077 | - | 4.7% | |
| Payroll taxes | $330,296 | $318,473 | $11,823 | - | 4.6% | |
| Pension plan contributions | $283,720 | $275,250 | $8,470 | - | 4.0% | |
| Occupancy | $210,886 | $187,739 | $23,147 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $113,534 | $109,525 | $4,009 | - | 1.6% | |
| Other (as described) | PUPIL TRANSPORTATION SE | $95,083 | $95,083 | - | - | 1.3% |
| Insurance | $86,090 | $67,783 | $18,307 | - | 1.2% | |
| Fees: accounting | $55,372 | $27,686 | $27,686 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $51,767 | $47,556 | $4,211 | - | 0.7% |
| Depreciation and depletion | $46,329 | $46,329 | - | - | 0.6% | |
| Other (as described) | DUES AND FEES | $25,062 | $22,079 | $2,983 | - | 0.4% |
| Information technology | $22,195 | $21,527 | $668 | - | 0.3% | |
| Travel | $7,861 | $6,517 | $1,344 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,043 | $1,395 | $648 | - | 0.0% |
| Total | $7,142,861 | 100% |
Comments