THE ACADEMY FOR URBAN SCHOLARS YOUNGSTOWN
Cite this
Plain text THE ACADEMY FOR URBAN SCHOLARS YOUNGSTOWN. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/the-academy-for-urban-scholars-youngstown-455564652. Retrieved 2026-10-24.
APA furp.org. (n.d.). THE ACADEMY FOR URBAN SCHOLARS YOUNGSTOWN [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 24, 2026, from https://furp.org/org/the-academy-for-urban-scholars-youngstown-455564652
MLA “THE ACADEMY FOR URBAN SCHOLARS YOUNGSTOWN.” furp.org, tax years 2014–2024, https://furp.org/org/the-academy-for-urban-scholars-youngstown-455564652. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.6M · expenses $5.1M · assets $3.7M
- EIN
- 45-5564652
- Address
- 495 S HIGH ST, COLUMBUS, OH 43215-5689
- Website
- www.ausohio.com
- NTEE code
- B25
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2015 (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
The Academy for Urban Scholars mission is to provide an educational environment which equips individuals with the essential tools to live a productive and self-sufficient life.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Lewis Macklin | Board President | 2016-2024 | $875 | $6,375 | 1 |
| Eugene Norris | Board Member | 2019-2024 | $875 | $4,375 | 1 |
| Lynette Frost | Board Member | 2019-2024 | $625 | $4,125 | 1 |
| Maurice Williams | Board Member | 2021-2024 | $625 | $2,750 | 1 |
| Demaine Kitchen | Board Member | 2023-2024 | $750 | $1,500 | 1 |
| Brian G Adams (former) | TREASURER | 2014-2017 | $3,600 | $10,200 | 2 |
| Russell Oates (former) | Board President | 2014-2021 | $625 | $4,500 | 1 |
| Margaret Hightower (former) | PRESIDENT | 2016-2017 | $950 | $3,225 | 2 |
| Margaret Highwater (former) | MEMBER | 2014 | $2,400 | $2,400 | 2 |
| Vicki Oldham (former) | MEMBER | 2014-2017 | $875 | $2,375 | 2 |
| Lewis W Macklin Ii (former) | MEMBER | 2014-2017 | $875 | $2,125 | 1 |
| Vicki Aldham (former) | MEMBER | 2016 | $1,750 | $1,750 | 1 |
| Tonya Broadax (former) | MEMBER | 2014 | $1,625 | $1,625 | 2 |
| Russell Oats (former) | MEMBER | 2016 | $1,500 | $1,500 | 1 |
| Michael Write (former) | Board Member | 2019-2020 | $500 | $1,000 | 1 |
| Demain Kitchen (former) | Board Member | 2022 | $625 | $625 | 1 |
| Tracey Sigers (former) | MEMBER | 2017 | $625 | $625 | 1 |
| Tony Parks (former) | MEMBER | 2016 | $500 | $500 | 2 |
| Tracey Siegers (former) | MEMBER | 2016 | $500 | $500 | 1 |
People by year
2024 · 5 people listed · 5 paid, $4K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eugene Norris | Board Member | 1 | $875 | $0 | $0 | $875 | 1 |
| Lewis Macklin | Board President | 2 | $875 | $0 | $0 | $875 | 1 |
| Demaine Kitchen | Board Member | 1 | $750 | $0 | $0 | $750 | 1 |
| Maurice Williams | Board Member | 1 | $625 | $0 | $0 | $625 | 1 |
| Lynette Frost | Board Member | 1 | $625 | $0 | $0 | $625 | 1 |
2023 · 5 people listed · 5 paid, $4K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eugene Norris | Board Member | 1 | $875 | $0 | $0 | $875 | 1 |
| Lewis Macklin | Board President | 2 | $875 | $0 | $0 | $875 | 1 |
| Maurice Williams | Board Member | 1 | $875 | $0 | $0 | $875 | 1 |
| Lynette Frost | Board Member | 1 | $875 | $0 | $0 | $875 | 1 |
| Demaine Kitchen | Board Member | 1 | $750 | $0 | $0 | $750 | 1 |
2022 · 5 people listed · 5 paid, $3K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eugene Norris | Board Member | 1 | $750 | $0 | $0 | $750 | 1 |
| Lewis Macklin | Board Member | 1 | $625 | $0 | $0 | $625 | 1 |
| Demain Kitchen | Board Member | 1 | $625 | $0 | $0 | $625 | 1 |
| Maurice Williams | Board Member | 1 | $625 | $0 | $0 | $625 | 1 |
| Lynette Frost | Board Member | 1 | $375 | $0 | $0 | $375 | 1 |
2021 · 5 people listed · 5 paid, $3K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynette Frost | Board Member | 1 | $750 | $0 | $0 | $750 | 1 |
| Lewis Macklin | Board Member | 1 | $750 | $0 | $0 | $750 | 1 |
| Russell Oates | Board President | 2 | $625 | $0 | $0 | $625 | 1 |
| Eugene Norris | Board Member | 1 | $625 | $0 | $0 | $625 | 1 |
| Maurice Williams | Board Member | 1 | $625 | $0 | $0 | $625 | 1 |
2020 · 5 people listed · 5 paid, $3K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Russell Oates | Board President | 2 | $750 | $0 | $0 | $750 | 1 |
| Lynette Frost | Board Member | 1 | $750 | $0 | $0 | $750 | 1 |
| Lewis Macklin | Board Member | 1 | $750 | $0 | $0 | $750 | 1 |
| Eugene Norris | Board Member | 1 | $625 | $0 | $0 | $625 | 1 |
| Michael Write | Board Member | 1 | $500 | $0 | $0 | $500 | 1 |
2019 · 5 people listed · 5 paid, $3K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Russell Oates | Board President | 2 | $750 | $0 | $0 | $750 | 1 |
| Lynette Frost | Board Member | 1 | $750 | $0 | $0 | $750 | 1 |
| Lewis Macklin | Board Member | 1 | $750 | $0 | $0 | $750 | 1 |
| Eugene Norris | Board Member | 1 | $625 | $0 | $0 | $625 | 1 |
| Michael Write | Board Member | 1 | $500 | $0 | $0 | $500 | 1 |
2017 · 6 people listed · 6 paid, $8K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN G ADAMS | TREASURER | 1 | $3,600 | $0 | $0 | $3,600 | 2 |
| MARGARET HIGHTOWER | PRESIDENT | 1 | $950 | $0 | $0 | $950 | 2 |
| LEWIS W MACKLIN II | MEMBER | 1 | $875 | $0 | $0 | $875 | 1 |
| RUSSELL OATES | MEMBER | 1 | $875 | $0 | $0 | $875 | 1 |
| VICKI OLDHAM | MEMBER | 1 | $875 | $0 | $0 | $875 | 2 |
| TRACEY SIGERS | MEMBER | 1 | $625 | $0 | $0 | $625 | 1 |
2016 · 7 people listed · 7 paid, $11K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN G ADAMS | TREASURER | 3 | $3,000 | $0 | $0 | $3,000 | 2 |
| MARGARET HIGHTOWER | PRESIDENT | 2 | $2,275 | $0 | $0 | $2,275 | 2 |
| LEWIS MACKLIN | MEMBER | 2 | $1,750 | $0 | $0 | $1,750 | 1 |
| VICKI ALDHAM | MEMBER | 2 | $1,750 | $0 | $0 | $1,750 | 1 |
| RUSSELL OATS | MEMBER | 2 | $1,500 | $0 | $0 | $1,500 | 1 |
| TONY PARKS | MEMBER | 2 | $500 | $0 | $0 | $500 | 2 |
| TRACEY SIEGERS | MEMBER | 2 | $500 | $0 | $0 | $500 | 1 |
2014 · 6 people listed · 6 paid, $12K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN G ADAMS | TREASURER | 3 | $3,600 | $0 | $0 | $3,600 | 2 |
| MARGARET HIGHWATER | MEMBER | - | $2,400 | $0 | $0 | $2,400 | 2 |
| TONYA BROADAX | MEMBER | - | $1,625 | $0 | $0 | $1,625 | 2 |
| RUSSELL OATES | MEMBER | - | $1,500 | $0 | $0 | $1,500 | 1 |
| VICKI OLDHAM | MEMBER | - | $1,500 | $0 | $0 | $1,500 | 2 |
| LEWIS W MACKLIN II | MEMBER | - | $1,250 | $0 | $0 | $1,250 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $6.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| National Center for Urban Solutions | Columbus, OH | Management Services | $3,356,117 |
| National Center for Urban Solutions | Columbus, OH | Staffing and Consulting Services | $2,529,055 |
| Alcar Properties | Chagrin Falls, OH | Rent | $130,267 |
2023 · 3 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| National Center for Urban Solutions | Columbus, OH | Staffing and Consulting Services | $2,726,689 |
| National Center for Urban Solutions | Columbus, OH | Management Services | $874,868 |
| Alcar Properties | Chagrin Falls, OH | Rent | $128,553 |
2022 · 3 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| National Center for Urban Solutions | Columbus, OH | Staffing and Consulting Services | $1,523,614 |
| National Center for Urban Solutions | Columbus, OH | Management Services | $664,307 |
| Alcar Properties | Chagrin Falls, OH | Rent | $121,984 |
2021 · 3 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| National Center for Urban Solutions | Columbus, OH | Staffing and Consulting Services | $1,689,128 |
| National Center for Urban Solutions | Columbus, OH | Management Services | $504,944 |
| Alcar Properties | Chagrin Falls, OH | Rent | $111,553 |
2020 · 2 contractors · $937K
| Name | Location | Service | Paid |
|---|---|---|---|
| National Center for Urban Solutions | Columbus, OH | Education Management | $555,828 |
| National Center for Urban Solutions | Columbus, OH | Reimbursement for Services | $381,216 |
2019 · 1 contractor · $712K
| Name | Location | Service | Paid |
|---|---|---|---|
| National Center for Urban Solutions | Columbus, OH | Educational Management | $712,460 |
2017 · 1 contractor · $271K
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL CENTER FOR URBAN SOLUTIONS | COLUMBUS, OH | EDUCATION MANAGMENT | $271,135 |
2016 · 1 contractor · $270K
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL CENTER FOR URBAN SOLUTIONS | COLUMBUS, OH | EDUCATION MANAGEMENT | $269,998 |
2014 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL CENTER FOR URBAN SOLU | COLUMBUS, OH | EDUCATION MANAGEMENT | $180,350 |
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 | ||||||||
| $5,569,416 | $5,109,290 | $3,722,755 | $1,152,479 | $5,569,416 | $0 | $3,750 | 9 | 0 |
| 2023 · Form 990 | ||||||||
| $5,221,456 | $4,869,349 | $3,365,962 | $692,353 | $5,221,456 | $0 | $4,250 | 11 | 0 |
| 2022 · Form 990 | ||||||||
| $4,085,135 | $3,937,927 | $3,677,422 | $340,246 | $4,085,135 | $0 | $3,000 | 12 | 0 |
| 2021 · Form 990 | ||||||||
| $3,829,787 | $3,969,032 | $3,824,820 | $193,038 | $3,829,787 | $0 | $3,375 | 18 | 0 |
| 2020 · Form 990 | ||||||||
| $3,423,677 | $2,566,123 | $2,166,343 | $332,283 | $3,423,677 | $0 | $3,375 | 20 | 0 |
| 2020 · Form 990 | ||||||||
| $3,423,677 | $2,566,123 | $2,166,343 | $332,283 | $3,423,677 | $0 | $3,375 | 20 | 0 |
| 2019 · Form 990 | ||||||||
| $2,542,696 | $2,385,495 | $1,517,163 | -$525,271 | $2,542,696 | $0 | $3,375 | 16 | 0 |
| 2017 · Form 990 | ||||||||
| $1,891,977 | $1,495,780 | $917,424 | -$1,007,217 | $1,448,950 | $0 | $7,800 | 20 | - |
| 2016 · Form 990 | ||||||||
| $1,360,588 | $1,482,817 | $727,444 | -$968,501 | $1,360,588 | $0 | $11,275 | 18 | - |
| 2014 · Form 990 | ||||||||
| $1,269,269 | $2,036,873 | $247,913 | -$745,999 | $1,236,197 | $0 | $11,875 | 17 | - |
Funders of this organization
2 grantors reported grants to this organization, $58,633 in all, tax years 2020 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| BON SECOURS MERCY HEALTH FOUNDATION | Public charity | Exact | 2021 | 1 | $51,133 | 2021 | $51,133 | show |
| RAYMOND JOHN WEAN FOUNDATION | Private foundation | Fuzzy filed as “THE ACADEMY FOR URBAN SCHOLARS YOUNGSTOWN” | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| HORIZON SCIENCE ACADEMY INC | OH | B25 | $8,096,250 | $9,241,092 | PRINCIPAL | $90,000 | Same NTEE code B25, revenue within 2x, same state |
| LINCOLN PARK ACADEMY INC | OH | B25 | $4,063,275 | $3,950,515 | Board President | $1,375 | 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 |
| CHARLES SCHOOL | OH | B25 | $5,407,801 | $5,318,761 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| 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 |
| AKRON PREPARATORY SCHOOL | OH | B25 | $4,803,599 | $5,114,815 | Board President | $1,000 | Same NTEE code B25, revenue within 2x, same state |
| FRANKLINTON PREP HIGH SCHOOL | OH | B25 | $4,009,991 | $3,577,819 | Board Member | $1,000 | Same NTEE code B25, revenue within 2x, same state |
| LIBERTY HIGH SCHOOL | OH | B25 | $5,628,568 | $4,345,929 | Board President | $1,000 | Same NTEE code B25, revenue within 2x, same state |
| HORIZON EDUCATIONAL SERVICES INC | OH | B25 | $5,626,242 | $4,702,840 | School Principal | $84,500 | 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 |
| EDGE LEARNING INC | OH | B25 | $3,361,758 | $3,628,316 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| OXFORD ACADEMY INC | CT | B25 | $3,323,121 | $3,932,667 | HEAD OF SCHO | $360,197 | Same NTEE code B25, revenue within 2x, similar mission |
| MULTICULTURAL ACADEMY CHARTER SCHOOL | PA | B25 | $5,474,393 | $4,908,038 | FORMER CEO | $282,504 | Same NTEE code B25, revenue within 2x |
| THE GATEWAY ACADEMY INC | TX | B25 | $4,854,563 | $4,942,346 | Head of School | $176,995 | Same NTEE code B25, revenue within 2x |
| UTAH ARTS ACADEMY | UT | B25 | $4,121,536 | $4,173,060 | CFO | $155,955 | Same NTEE code B25, revenue within 2x |
| TRILLIUM ACADEMY | WA | B25 | $5,517,437 | $3,555,951 | HEAD OF SCHOOL | $89,735 | Same NTEE code B25, revenue within 2x |
| CHARLESTON CHARTER SCHOOL FOR MATH AND SCIENCE | SC | B25 | $10,684,582 | $11,071,364 | EXEC PRINCIPAL AND CEO | $147,370 | Same NTEE code B25, revenue within 2x |
| NORTHERN ACADEMY OF THE ARTS | NY | B25 | $7,112,227 | $7,082,326 | Chairman | $0 | Same NTEE code B25, revenue within 2x |
| FOUNDERS ACADEMY | NH | B25 | $4,628,314 | $4,195,474 | DEAN, HEAD OF SCHOOL | $132,649 | Same NTEE code B25, revenue within 2x |
| ARIZONA SCHOOL FOR THE ARTS | AZ | B25 | $9,076,274 | $8,967,426 | CEO/HEAD OF | $176,672 | Same NTEE code B25, revenue within 2x |
| NORTHWEST ACADEMY | OR | B25 | $7,610,650 | $8,474,246 | HEAD OF SCHOOL (THRU 08/2024) | $269,088 | Same NTEE code B25, revenue within 2x |
| OAK MOUNTAIN ACADEMY INC | GA | B25 | $3,490,444 | $3,557,093 | HEADMASTER | $174,100 | Same NTEE code B25, revenue within 2x |
| LEAD ACADEMY | SC | B25 | $5,959,759 | $5,866,061 | BOARD CHAIR | $0 | 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 · $5,109,290 spent · pay $391,264 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,480,653 | $2,480,653 | - | - | 48.6% | |
| Fees: management | $990,098 | $990,098 | - | - | 19.4% | |
| Other salaries and wages | $348,245 | $348,245 | - | - | 6.8% | |
| Depreciation and depletion | $232,621 | $232,621 | - | - | 4.6% | |
| Occupancy | $206,415 | $206,415 | - | - | 4.0% | |
| Other (as described) | Instructional Materials and Supplies | $193,786 | $193,786 | $0 | $0 | 3.8% |
| Other (as described) | Student Support Services | $162,312 | $162,312 | $0 | $0 | 3.2% |
| Other (as described) | Sponsor Fees | $134,419 | $134,419 | $0 | $0 | 2.6% |
| All other expenses | $125,520 | $125,520 | - | - | 2.5% | |
| Interest | $68,636 | $68,636 | - | - | 1.3% | |
| Advertising and promotion | $61,330 | $61,330 | - | - | 1.2% | |
| Fees: accounting | $46,329 | $46,329 | - | - | 0.9% | |
| Other employee benefits | $43,019 | $43,019 | - | - | 0.8% | |
| Insurance | $9,791 | $9,791 | - | - | 0.2% | |
| Fees: legal | $6,116 | $6,116 | - | - | 0.1% | |
| Total | $5,109,290 | 100% |
2023 · Form 990 · $4,869,349 spent · pay $798,748 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,250,094 | $2,250,094 | - | - | 46.2% | |
| Fees: management | $756,795 | $756,795 | - | - | 15.5% | |
| Other salaries and wages | $519,261 | $519,261 | - | - | 10.7% | |
| Other employee benefits | $279,487 | $279,487 | - | - | 5.7% | |
| Depreciation and depletion | $250,308 | $250,308 | - | - | 5.1% | |
| Occupancy | $247,976 | $247,976 | - | - | 5.1% | |
| Other (as described) | Student Support Services | $134,861 | $134,861 | $0 | $0 | 2.8% |
| Other (as described) | Instructional Materials and Supplies | $127,295 | $127,295 | $0 | $0 | 2.6% |
| Other (as described) | Sponsor Fees | $113,422 | $113,422 | $0 | $0 | 2.3% |
| Interest | $79,920 | $79,920 | - | - | 1.6% | |
| Advertising and promotion | $55,310 | $55,310 | - | - | 1.1% | |
| Fees: accounting | $42,739 | $42,739 | - | - | 0.9% | |
| Insurance | $9,161 | $9,161 | - | - | 0.2% | |
| Fees: legal | $2,720 | $2,720 | - | - | 0.1% | |
| Total | $4,869,349 | 100% |
2022 · Form 990 · $3,937,927 spent · pay $514,649 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,739,052 | $1,739,052 | - | - | 44.2% | |
| Fees: management | $664,307 | $664,307 | - | - | 16.9% | |
| Other salaries and wages | $401,882 | $401,882 | - | - | 10.2% | |
| Depreciation and depletion | $270,657 | $270,657 | - | - | 6.9% | |
| Occupancy | $165,569 | $165,569 | - | - | 4.2% | |
| Other (as described) | Instructional Materials and Supplies | $118,580 | $118,580 | $0 | $0 | 3.0% |
| Other employee benefits | $112,767 | $112,767 | - | - | 2.9% | |
| Other (as described) | Student Support Services | $110,990 | $110,990 | $0 | $0 | 2.8% |
| All other expenses | $91,093 | $91,093 | - | - | 2.3% | |
| Interest | $90,010 | $90,010 | - | - | 2.3% | |
| Other (as described) | Sponsor Fees | $75,114 | $75,114 | $0 | $0 | 1.9% |
| Fees: accounting | $42,873 | $42,873 | - | - | 1.1% | |
| Advertising and promotion | $38,364 | $38,364 | - | - | 1.0% | |
| Insurance | $12,547 | $12,547 | - | - | 0.3% | |
| Fees: legal | $4,122 | $4,122 | - | - | 0.1% | |
| Total | $3,937,927 | 100% |
2021 · Form 990 · $3,969,032 spent · pay $596,488 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,038,031 | $2,038,031 | - | - | 51.3% | |
| Fees: management | $504,944 | $504,944 | - | - | 12.7% | |
| Other salaries and wages | $443,418 | $443,418 | - | - | 11.2% | |
| Depreciation and depletion | $232,285 | $232,285 | - | - | 5.9% | |
| Other (as described) | Instructional Materials and Supplies | $224,784 | $224,784 | $0 | $0 | 5.7% |
| Other employee benefits | $153,070 | $153,070 | - | - | 3.9% | |
| Interest | $90,055 | $90,055 | - | - | 2.3% | |
| Other (as described) | Sponsor Fees | $68,867 | $68,867 | $0 | $0 | 1.7% |
| Other (as described) | Student Support Services | $63,892 | $63,892 | $0 | $0 | 1.6% |
| Occupancy | $49,287 | $49,287 | - | - | 1.2% | |
| Fees: accounting | $41,650 | $41,650 | - | - | 1.0% | |
| All other expenses | $32,396 | $32,396 | - | - | 0.8% | |
| Advertising and promotion | $13,523 | $13,523 | - | - | 0.3% | |
| Insurance | $10,340 | $10,340 | - | - | 0.3% | |
| Fees: legal | $2,490 | $2,490 | - | - | 0.1% | |
| Total | $3,969,032 | 100% |
2020 · Form 990 · $2,566,123 spent · pay $673,055 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $739,913 | $739,913 | - | - | 28.8% | |
| Other salaries and wages | $574,008 | $574,008 | - | - | 22.4% | |
| Fees: management | $555,828 | $555,828 | - | - | 21.7% | |
| Occupancy | $139,691 | $139,691 | - | - | 5.4% | |
| Other (as described) | Instructional Supplies | $114,761 | $114,761 | $0 | $0 | 4.5% |
| Other employee benefits | $99,047 | $99,047 | - | - | 3.9% | |
| Depreciation and depletion | $68,980 | $68,980 | - | - | 2.7% | |
| Other (as described) | Sponsor Fees | $66,520 | $66,520 | $0 | $0 | 2.6% |
| All other expenses | $49,785 | $49,785 | - | - | 1.9% | |
| Office expenses | $48,084 | $48,084 | - | - | 1.9% | |
| Fees: accounting | $37,395 | $37,395 | - | - | 1.5% | |
| Other (as described) | Student Support Services | $35,987 | $35,987 | $0 | $0 | 1.4% |
| Advertising and promotion | $18,647 | $18,647 | - | - | 0.7% | |
| Insurance | $12,767 | $12,767 | - | - | 0.5% | |
| Fees: legal | $4,710 | $4,710 | - | - | 0.2% | |
| Total | $2,566,123 | 100% |
2019 · Form 990 · $2,385,495 spent · pay $1,024,780 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $670,252 | $670,252 | - | - | 28.1% | |
| Fees: other services | $439,239 | $439,239 | - | - | 18.4% | |
| Fees: management | $355,449 | $355,449 | - | - | 14.9% | |
| Other employee benefits | $354,528 | $354,528 | - | - | 14.9% | |
| Occupancy | $174,356 | $174,356 | - | - | 7.3% | |
| Other (as described) | Instructional Materials and Supplies | $138,260 | $138,260 | $0 | $0 | 5.8% |
| Other (as described) | Student Support Services | $59,375 | $59,375 | $0 | $0 | 2.5% |
| Other (as described) | Sponsor Fees | $50,867 | $50,867 | $0 | $0 | 2.1% |
| Fees: accounting | $37,236 | $37,236 | - | - | 1.6% | |
| Depreciation and depletion | $34,763 | $34,763 | - | - | 1.5% | |
| All other expenses | $34,586 | $34,586 | - | - | 1.4% | |
| Advertising and promotion | $14,054 | $14,054 | - | - | 0.6% | |
| Fees: legal | $11,540 | $11,540 | - | - | 0.5% | |
| Insurance | $10,990 | $10,990 | - | - | 0.5% | |
| Total | $2,385,495 | 100% |
2017 · Form 990 · $1,495,780 spent · pay $783,698 · grants $0 · events $37,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $604,696 | $604,696 | - | - | 40.4% | |
| Fees: management | $242,202 | - | $242,202 | - | 16.2% | |
| Fees: other services | $180,873 | $180,873 | - | - | 12.1% | |
| Pension plan contributions | $143,804 | $143,804 | - | - | 9.6% | |
| Occupancy | $105,417 | $105,417 | - | - | 7.0% | |
| Other (as described) | FOOD SERVICE | $42,368 | $42,368 | - | - | 2.8% |
| Fees: accounting | $40,630 | - | $40,630 | - | 2.7% | |
| Conferences, conventions and meetings | $37,642 | $37,642 | - | - | 2.5% | |
| Other employee benefits | $27,398 | $27,398 | - | - | 1.8% | |
| Office expenses | $24,678 | $24,678 | - | - | 1.6% | |
| Depreciation and depletion | $16,937 | - | $16,937 | - | 1.1% | |
| Fees: legal | $10,218 | - | $10,218 | - | 0.7% | |
| Insurance | $8,982 | $8,982 | - | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $7,800 | - | $7,800 | - | 0.5% | |
| Interest | $2,135 | - | $2,135 | - | 0.1% | |
| Total | $1,495,780 | 100% |
2016 · Form 990 · $1,482,817 spent · pay $773,839 · grants $0 · events $28,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $548,401 | $548,401 | - | - | 37.0% | |
| Fees: management | $269,998 | - | $269,998 | - | 18.2% | |
| Pension plan contributions | $172,048 | $172,048 | - | - | 11.6% | |
| Fees: other services | $123,290 | $104,535 | $18,755 | - | 8.3% | |
| Occupancy | $108,505 | $108,505 | - | - | 7.3% | |
| Fees: accounting | $43,240 | - | $43,240 | - | 2.9% | |
| Other employee benefits | $42,115 | $42,115 | - | - | 2.8% | |
| Other (as described) | FOOD SERVICE | $38,411 | $38,411 | - | - | 2.6% |
| Other (as described) | SPONSOR FEES | $35,103 | - | $35,103 | - | 2.4% |
| Office expenses | $30,823 | $30,823 | - | - | 2.1% | |
| Conferences, conventions and meetings | $28,057 | $28,057 | - | - | 1.9% | |
| Depreciation and depletion | $15,250 | - | $15,250 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $11,275 | - | $11,275 | - | 0.8% | |
| Insurance | $7,951 | - | $7,951 | - | 0.5% | |
| Fees: legal | $5,873 | - | $5,873 | - | 0.4% | |
| Interest | $2,477 | - | $2,477 | - | 0.2% | |
| Total | $1,482,817 | 100% |
2014 · Form 990 · $2,036,873 spent · pay $1,429,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pension plan contributions | $952,142 | $952,142 | - | - | 46.7% | |
| Other salaries and wages | $477,658 | $477,658 | - | - | 23.5% | |
| Fees: other services | $186,606 | $186,606 | - | - | 9.2% | |
| Fees: management | $180,350 | - | $180,350 | - | 8.9% | |
| Occupancy | $119,605 | $119,605 | - | - | 5.9% | |
| Fees: accounting | $41,273 | - | $41,273 | - | 2.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $31,731 | $31,731 | - | - | 1.6% |
| Other (as described) | SUPPLEMENTAL EDUCATIONAL SERVICES | $25,835 | $25,835 | - | - | 1.3% |
| Depreciation and depletion | $12,106 | - | $12,106 | - | 0.6% | |
| Other (as described) | LOSS ON DISPOSITION OF ASSETS | $4,479 | $4,479 | - | - | 0.2% |
| Interest | $2,584 | - | $2,584 | - | 0.1% | |
| Fees: legal | $2,504 | - | $2,504 | - | 0.1% | |
| Total | $2,036,873 | 100% |
Comments