ROOSEVELT PREPARATORY ACADEMY

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Cite this

Plain text ROOSEVELT PREPARATORY ACADEMY. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/roosevelt-preparatory-academy-471762959. Retrieved 2026-11-11.

APA furp.org. (n.d.). ROOSEVELT PREPARATORY ACADEMY [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 11, 2026, from https://furp.org/org/roosevelt-preparatory-academy-471762959

MLA “ROOSEVELT PREPARATORY ACADEMY.” furp.org, tax years 2015–2024, https://furp.org/org/roosevelt-preparatory-academy-471762959. Accessed 11 Nov. 2026.

Retrieved 2026-11-11; covers tax years 2015–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $11.7M · expenses $11.0M · assets $32.3M

Also known as
CO GREAT HEARTS ACADEMIES
EIN
47-1762959
Address
4717 E HILTON AVE STE 300, PHOENIX, AZ 85034-6413
Website
ROOSEVELT.GREATHEARTSAMERICA.ORG
NTEE code
B29 Charter Schools (Education) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 2016 (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

AN ARCHWAY CLASSICAL ACADEMY TRIVIUM EAST EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. WITH A CURRICULUM BUILT UPON A CLASSICAL LIBERAL ARTS TRADITION AND A REVOLUTIONARY APPROACH TO SCHOOL ITSELF, GREAT HEARTS CULTIVATES THE HEARTS AND MINDS OF STUDENTS IN THE PURSUIT OF TRUTH, GOODNESS, AND BEAUTY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Stephen Philabaum HEADMASTER2019-2024 $63,810$591,570 2
Juan Cruz HEADMASTER2020-2024 $119,763$425,196 1
Jamie Fairbanks HEADMASTER2024 $102,146$102,146 1
Heather Washburn (former) HEADMASTER2015-2018 $100,745$376,232 5

Officers and directors, no compensation reported

19 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Robert Mulhern CHAIR2019-2024 2 $0 reported 22
Christofer Pereyra VICE CHAIR2020-2024 2 $0 reported 21
Mona Moore DIRECTOR2023-2024 2 $0 reported 22
John Thorpe SECRETARY2023-2024 2 $0 reported 22
Diane Bishop (former) SECRETARY2019-2023 2 $0 reported 22
Philip Tirone (former) VICE PRESIDE2019-2022 2 $0 reported 22
Cristofer Pereyra (former) DIRECTOR2019 2 $0 reported 18
Karen Williams (former) VICE PRESIDE2019 2 $0 reported 22
Andrew Ellison (former) PRESIDENT2017-2018 2 $0 reported 20
Tom Doebler (former) VICE PRESIDE2017-2018 2 $0 reported 3
Jamee Twardeck (former) DIRECTOR2016-2018 2 $0 reported 3
Heidi Vasiloff (former) DIRECTOR2017-2018 2 $0 reported 4
Kristin Darby (former) DIRECTOR2016-2018 2 $0 reported 2
Allen Keys (former) SECRETARY2016-2018 2 $0 reported 1
Leanne Fawcett (former) VICE PRESIDE2016 2 $0 reported 8
David L Denton (former) PRESIDENT2015-2016 2 $0 reported 16
Jake Tawney (former) SECRETARY2015-2016 2 $0 reported 5
Tess Clark (former) VICE PRESIDE2015 1 $0 reported 3
Katie Cobb (former) DIRECTOR2015 1 $0 reported 2

People by year

2024 · 7 people listed · 3 paid, $286K · 0 employees · 390 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUAN CRUZ HEADMASTER40 $0$105,872$13,891 $119,7631
JAMIE FAIRBANKS HEADMASTER40 $0$81,812$20,334 $102,1461
STEPHEN PHILABAUM HEADMASTER40 $0$55,112$8,698 $63,8102
ROBERT MULHERN CHAIR2 $0$0$0 $022
CHRISTOFER PEREYRA VICE CHAIR2 $0$0$0 $021
JOHN THORPE SECRETARY2 $0$0$0 $022
MONA MOORE DIRECTOR2 $0$0$0 $022
2023 · 7 people listed · 2 paid, $231K · 0 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN PHILABAUM HEADMASTER40 $0$117,136$2,058 $119,1942
JUAN CRUZ HEADMASTER40 $0$109,431$1,943 $111,3741
ROBERT MULHERN PRESIDENT2 $0$0$0 $022
DIANE BISHOP SECRETARY2 $0$0$0 $022
CHRISTOFER PEREYRA DIRECTOR2 $0$0$0 $021
MONA MOORE DIRECTOR2 $0$0$0 $022
JOHN THORPE DIRECTOR2 $0$0$0 $022
2022 · 6 people listed · 2 paid, $222K · 0 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN PHILABAUM HEADMASTER40 $0$111,248$1,954 $113,2022
JUAN CRUZ HEADMASTER40 $0$106,675$1,791 $108,4661
ROBERT MULHERN PRESIDENT2 $0$0$0 $022
PHILIP TIRONE VICE PRESIDE2 $0$0$0 $022
DIANE BISHOP SECRETARY2 $0$0$0 $022
CHRISTOFER PEREYRA DIRECTOR2 $0$0$0 $021
2021 · 5 people listed · 1 paid, $106K · 0 employees · 115 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN PHILABAUM HEADMASTER40 $0$91,734$14,483 $106,2172
ROBERT MULHERN PRESIDENT2 $0$0$0 $022
PHILIP TIRONE VICE PRESIDE2 $0$0$0 $022
DIANE BISHOP SECRETARY2 $0$0$0 $022
CHRISTOFER PEREYRA DIRECTOR2 $0$0$0 $021
2020 · 6 people listed · 2 paid, $187K · 0 employees · 111 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN PHILABAUM HEADMASTER40 $0$86,500$14,872 $101,3722
JUAN CRUZ HEADMASTER40 $0$68,532$17,061 $85,5931
ROBERT MULHERN PRESIDENT2 $0$0$0 $022
PHILIP TIRONE VICE PRESIDE2 $0$0$0 $022
DIANE BISHOP SECRETARY2 $0$0$0 $022
CHRISTOFER PEREYRA DIRECTOR2 $0$0$0 $021
2019 · 6 people listed · 1 paid, $88K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN PHILABAUM HEADMASTER40 $0$70,925$16,850 $87,7752
ROBERT MULHERN PRESIDENT2 $0$0$0 $022
KAREN WILLIAMS VICE PRESIDE2 $0$0$0 $022
DIANE BISHOP SECRETARY2 $0$0$0 $022
PHILIP TIRONE DIRECTOR2 $0$0$0 $022
CRISTOFER PEREYRA DIRECTOR2 $0$0$0 $018
2018 · 7 people listed · 1 paid, $101K · 0 employees · 112 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER WASHBURN HEADMASTER40 $0$89,638$11,107 $100,7455
ANDREW ELLISON PRESIDENT2 $0$0$0 $020
TOM DOEBLER VICE PRESIDE2 $0$0$0 $03
ALLEN KEYS SECRETARY2 $0$0$0 $01
KRISTIN DARBY DIRECTOR2 $0$0$0 $02
HEIDI VASILOFF DIRECTOR2 $0$0$0 $04
JAMEE TWARDECK DIRECTOR2 $0$0$0 $03
2017 · 7 people listed · 1 paid, $96K · 0 employees · 108 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER WASHBURN HEADMASTER40 $0$86,821$8,706 $95,5275
ANDREW ELLISON PRESIDENT2 $0$0$0 $020
TOM DOEBLER VICE PRESIDE2 $0$0$0 $03
ALLEN KEYS SECRETARY2 $0$0$0 $01
KRISTIN DARBY DIRECTOR2 $0$0$0 $02
HEIDI VASILOFF DIRECTOR2 $0$0$0 $04
JAMEE TWARDECK DIRECTOR2 $0$0$0 $03
2016 · 7 people listed · 1 paid, $95K · 0 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER WASHBURN HEADMASTER40 $0$86,405$8,859 $95,2645
DAVID DENTON PRESIDENT2 $0$0$0 $016
LEANNE FAWCETT VICE PRESIDE2 $0$0$0 $08
JAKE TAWNEY SECRETARY2 $0$0$0 $05
KRISTIN DARBY DIRECTOR2 $0$0$0 $02
ALLEN KEYS DIRECTOR2 $0$0$0 $01
JAMEE TWARDECK DIRECTOR2 $0$0$0 $03
2015 · 5 people listed · 1 paid, $85K · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER WASHBURN HEADMASTER40 $0$78,696$6,000 $84,6965
DAVID DENTON PRESIDENT1 $0$0$0 $016
TESS CLARK VICE PRESIDE1 $0$0$0 $03
JAKE TAWNEY SECRETARY1 $0$0$0 $05
KATIE COBB DIRECTOR1 $0$0$0 $02

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$11,653,130$11,013,006 $32,285,901$1,957,555 $2,160,020$9,268,513 $285,7200390
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$10,166,294$9,752,641 $25,534,373$1,317,431 $1,594,484$8,351,196 $230,5680400
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$7,928,856$7,721,554 $25,855,788$903,778 $2,026,720$5,726,617 $221,6680300
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$5,071,905$4,874,071 $1,152,828$696,476 $373,996$4,460,978 $106,3070115
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,908,835$4,766,426 $1,493,048$498,642 $722,002$4,080,870 $186,9650111
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$4,309,131$4,105,028 $797,809$356,233 $312,279$3,831,674 $87,7740-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$4,021,296$4,017,867 $605,578$152,130 $275,853$3,734,684 $89,6380112
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$3,887,506$3,957,505 $722,413$148,699 $499,440$3,382,850 $95,5270108
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$3,686,145$3,616,556 $620,697$218,698 $470,659$3,198,154 $95,264040
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$3,457,194$3,113,224 $846,721$149,109 $530,666$2,905,077 $84,696025

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

1 grantor reported grants to this organization, $100,000 in all, tax years 2015 to 2015. 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
GREATHEARTS ARIZONA $100,0001 $100,0002015 2015 Public charity Exact
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
TRIVIUM PREPARATORY ACADEMYAZB29 $10,374,347$10,325,978 HEADMASTER$135,290 Same NTEE code B29, revenue within 2x, same state, similar mission
ANTHEM PREPARATORY ACADEMYAZB29 $11,887,507$11,820,946 SENIOR HEADM$154,531 Same NTEE code B29, revenue within 2x, same state, similar mission
VERITAS PREPARATORY ACADEMYAZB29 $9,857,384$9,879,631 HEADMASTER$133,165 Same NTEE code B29, revenue within 2x, same state, similar mission
CHANDLER PREPARATORY ACADEMYAZB29 $8,796,897$8,333,994 HEADMASTER$151,365 Same NTEE code B29, revenue within 2x, same state, similar mission
MARYVALE PREPARATORY ACADEMYAZB29 $16,493,924$15,617,016 HEADMASTER$155,225 Same NTEE code B29, revenue within 2x, same state, similar mission
SCOTTSDALE PREPARATORY ACADEMYAZB29 $11,003,902$10,860,119 HEADMASTER$141,989 Same NTEE code B29, revenue within 2x, same state, similar mission
ARCHWAY CLASSICAL ACADEMY TRIVIUM WESTAZB29 $12,245,486$11,687,106 HEADMASTER$128,943 Same NTEE code B29, revenue within 2x, same state, similar mission
ARCHWAY CLASSICAL ACADEMY VERITASAZB29 $8,536,223$7,994,476 HEADMASTER$129,452 Same NTEE code B29, revenue within 2x, same state, similar mission
ARCHWAY CLASSICAL ACADEMY SCOTTSDALEAZB29 $12,616,623$11,990,165 HEADMASTER$133,792 Same NTEE code B29, revenue within 2x, same state, similar mission
PAIDEIA ACADEMIES INCAZB29 $10,481,861$10,405,232 President & CEO$117,000 Same NTEE code B29, revenue within 2x, same state
EMPOWER COLLEGE PREPAZB29 $14,164,396$13,839,628 CEO/EX OFFIC$179,074 Same NTEE code B29, revenue within 2x, same state
RIDGELINE ACADEMY INCAZB29 $9,709,865$10,538,428 EXECUTIVE DI$123,990 Same NTEE code B29, revenue within 2x, same state
ACORN MONTESSOR CHARTER SCHOOL INCAZB29 $8,495,687$6,964,995 VICE PRESIDE$109,621 Same NTEE code B29, revenue within 2x, same state
VERANO LEARNING PARTNERSAZB29 $9,542,365$3,044,048 EXECUTIVE DIRECTOR$115,185 Same NTEE code B29, revenue within 2x, same state
CAFA INCAZB29 $8,531,173$9,775,757 VICE PRESIDE$129,088 Same NTEE code B29, revenue within 2x, same state
CAREER SUCCESS EDUCATIONAL DEVELOPMENTAZB29 $15,099,144$13,127,695 SUPERINTENDE$320,599 Same NTEE code B29, revenue within 2x, same state
DESERT HEIGHTS CHARTER SCHOOLSAZB29 $10,861,392$11,257,458 School President$166,577 Same NTEE code B29, revenue within 2x, same state
LEGACY TRADITIONAL SCHOOL-EAST MESAAZB29 $11,869,065$12,005,964 TREASURER$0 Same NTEE code B29, revenue within 2x, same state
LEGACY TRADITIONAL SCHOOL - GILBERTAZB29 $12,009,300$11,664,109 TREASURER$0 Same NTEE code B29, revenue within 2x, same state
LEGACY TRADITIONAL SCHOOL-NORTH CHANDLERAZB29 $11,170,721$10,814,082 TREASURER$0 Same NTEE code B29, revenue within 2x, same state
LEGACY TRADITIONAL SCHOOL CHANDLERAZB29 $12,947,042$13,131,450 PRINCIPAL$121,434 Same NTEE code B29, revenue within 2x, same state
LEGACY TRADITIONAL SCHOOL- NORTHWEST TUCSON INCAZB29 $13,803,997$13,470,840 PRINCIPAL$108,821 Same NTEE code B29, revenue within 2x, same state
LEGACY TRADITIONAL SCHOOL-GLENDALEAZB29 $14,090,689$13,300,604 PRINCIPAL$139,076 Same NTEE code B29, revenue within 2x, same state
LEGACY TRADITIONAL SCHOOL-CASA GRANDEAZB29 $16,038,142$15,742,354 PRINCIPAL$126,100 Same NTEE code B29, revenue within 2x, same state
EDKEY INCAZB29 $10,659,843$10,694,297 Secretary$116,665 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
HENDRICKS FAMILY FOUNDATION INC $4,050,0003 1Private foundation2022–2024 THE LINCOLN ACADEMY
SERVANT FOUNDATION $3,005,0002 2DAF sponsor2023–2023 HERITAGE CLASSICAL ACADEMY; EMPOWER COLLEGE PREP
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $2,074,19026 16DAF sponsor2016–2024 HERITAGE CLASSICAL ACADEMY; TRIVIUM PREPARATORY ACADEMY; EMPOWER COLLEGE PREP; PAVE ACADEMY CHARTER SCHOOL and 12 more
DIANE AND BRUCE HALLE FOUNDATION $2,039,0002 1Private foundation2023–2024 MARYVALE PREPARATORY ACADEMY
CHARTER FUND INC $1,577,50013 5Private foundation2018–2024 FORTE PREPARATORY ACADEMY CHARTER SCHOOL; RISE PREP MAYORAL ACADEMY; UNIVERSITY PREPARATORY SCHOOLS; STEM PREPARATORY ACADEMY and 1 more
DONOR ADVISED CHARITABLE GIVING $1,540,25020 8DAF sponsor2014–2024 FORTE PREPARATORY ACADEMY CHARTER SCHOOL; HERITAGE CLASSICAL ACADEMY; ARCHWAY CLASSICAL ACADEMY VERITAS; COLOGNE ACADEMY and 4 more
AMERICAN ONLINE GIVING FOUNDATION INC $1,367,01982 19DAF sponsor2019–2025 CHANDLER PREPARATORY ACADEMY; ARCHWAY CLASSICAL ACADEMY SCOTTSDALE; SCOTTSDALE PREPARATORY ACADEMY; ANTHEM PREPARATORY ACADEMY and 15 more
COLUMBUS FOUNDATION $1,245,0555 3DAF sponsor2015–2023 UNITED PREPARATORY ACADEMY INC; COLUMBUS PREPARATORY ACADEMY; EAST POINT ACADEMY
TIDES FOUNDATION $1,000,0001 1DAF sponsor2021–2021 COMMUNITY COLLEGE PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL
ARIZONA COMMUNITY FOUNDATION $985,64016 5DAF sponsor2014–2024 EMPOWER COLLEGE PREP; ARCHWAY CLASSICAL ACADEMY SCOTTSDALE; MARYVALE PREPARATORY ACADEMY; LEAD CHARTER SCHOOLS and 1 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC $865,0003 2DAF sponsor2019–2024 HERITAGE CLASSICAL ACADEMY; ARCHWAY CLASSICAL ACADEMY VERITAS
SCARLETT FAMILY FOUNDATION $780,0007 1Private foundation2019–2024 STEM PREPARATORY ACADEMY
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $769,45024 6DAF sponsor2012–2024 HERITAGE CLASSICAL ACADEMY; VERITAS PREPARATORY ACADEMY; ARCHWAY CLASSICAL ACADEMY VERITAS; EMPOWER COLLEGE PREP and 2 more
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC $688,23511 1DAF sponsor2012–2023 SARASOTA MILITARY ACADEMY INC
LOUIS CALDER FOUNDATION $615,0006 1Private foundation2019–2024 UNIVERSITY PREPARATORY SCHOOLS

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 · $11,013,006 spent · pay $6,661,577 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,043,079$4,298,557$695,147$49,375 45.8%
Occupancy $1,322,058$1,147,092$174,966- 12.0%
Other employee benefits $886,466$773,383$104,829$8,254 8.0%
Fees: management $872,638$705,667$164,764$2,207 7.9%
Other (as described)REPAIRS AND MAINTENANCE $547,176$474,565$72,611- 5.0%
Fees: other services $431,172$399,662$31,510- 3.9%
Payroll taxes $397,083$346,428$46,958$3,697 3.6%
Other (as described)SUPPLIES AND INSTR AIDS $334,604$265,522$69,082- 3.0%
Pay: officers, directors, trustees, key employees $285,720$243,538$39,384$2,798 2.6%
Depreciation and depletion $181,932$157,849$24,083- 1.7%
All other expenses $176,797$142,968$33,382$447 1.6%
Other (as described)MISCELLANEOUS $161,922$130,940$30,572$410 1.5%
Other (as described)CO-CURRICULAR ACTIVITIES $157,459$157,459-- 1.4%
Information technology $82,465$82,465-- 0.7%
Pension plan contributions $49,229$42,949$5,822$458 0.4%
Office expenses $39,512$29,780$9,732- 0.4%
Insurance $30,494$24,659$5,758$77 0.3%
Fees: accounting $13,200$12,235$965- 0.1%
Total$11,013,006100%

View the filing

2023 · Form 990 · $9,752,641 spent · pay $5,680,686 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,318,945$3,638,798$630,546$49,601 44.3%
Occupancy $1,210,926$1,047,456$163,470- 12.4%
Fees: management $795,043$648,997$141,131$4,915 8.2%
Other employee benefits $729,248$631,563$89,574$8,111 7.5%
Other (as described)REPAIRS AND MAINTENANCE $515,417$445,838$69,579- 5.3%
Fees: other services $482,734$458,633$24,101- 4.9%
Other (as described)SUPPLIES AND INSTR AIDS $405,192$324,067$81,125- 4.2%
Payroll taxes $343,589$297,564$42,203$3,822 3.5%
Pay: officers, directors, trustees, key employees $230,568$194,258$33,662$2,648 2.4%
Other (as described)UTILITIES $133,028$108,591$23,615$822 1.4%
All other expenses $129,926$125,623$4,158$145 1.3%
Other (as described)MISCELLANEOUS $124,905$101,960$22,172$773 1.3%
Depreciation and depletion $115,253$99,694$15,559- 1.2%
Information technology $109,985$109,985-- 1.1%
Pension plan contributions $58,336$50,522$7,165$649 0.6%
Office expenses $37,846$28,384$9,462- 0.4%
Fees: accounting $11,700$11,116$584- 0.1%
Total$9,752,641100%

View the filing

2022 · Form 990 · $7,721,554 spent · pay $4,347,360 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,269,912$2,683,868$537,117$48,927 42.3%
Occupancy $1,271,936$1,106,155$165,781- 16.5%
Fees: management $553,987$452,768$101,219- 7.2%
Other employee benefits $552,353$468,919$75,243$8,191 7.2%
Other (as described)REPAIRS AND MAINTENANCE $416,336$362,072$54,264- 5.4%
Other (as described)SUPPLIES AND INSTR AIDS $306,690$207,488$99,202- 4.0%
Fees: other services $285,349$248,638$36,711- 3.7%
Payroll taxes $260,112$220,822$35,433$3,857 3.4%
Pay: officers, directors, trustees, key employees $221,668$181,940$36,412$3,316 2.9%
Other (as described)UTILITIES $125,189$102,316$22,873- 1.6%
Other (as described)MISCELLANEOUS $122,638$100,231$22,407- 1.6%
All other expenses $101,122$85,810$3,603$11,709 1.3%
Information technology $93,077$93,077-- 1.2%
Depreciation and depletion $55,299$48,092$7,207- 0.7%
Pension plan contributions $43,315$36,772$5,901$642 0.6%
Office expenses $31,171$23,359$7,812- 0.4%
Fees: accounting $11,400$9,933$1,467- 0.1%
Total$7,721,554100%

View the filing

2021 · Form 990 · $4,874,071 spent · pay $3,077,547 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,248,483$1,735,682$460,718$52,083 46.1%
Occupancy $539,259$467,707$71,552- 11.1%
Other employee benefits $513,837$413,936$90,311$9,590 10.5%
Fees: management $424,357$352,819$71,538- 8.7%
Other (as described)REPAIRS AND MAINTENANCE $210,486$182,558$27,928- 4.3%
Fees: other services $205,651$189,547$16,104- 4.2%
Payroll taxes $177,851$143,273$31,259$3,319 3.6%
Other (as described)MISCELLANEOUS $106,820$95,464$11,356- 2.2%
Pay: officers, directors, trustees, key employees $106,307$82,062$21,783$2,462 2.2%
Information technology $68,981$68,981-- 1.4%
Other (as described)SUPPLIES AND INSTR AIDS $63,599$39,452$24,147- 1.3%
Other (as described)UTILITIES $52,388$43,556$8,832- 1.1%
All other expenses $48,609$41,082-$7,527 1.0%
Depreciation and depletion $39,485$34,246$5,239- 0.8%
Pension plan contributions $31,069$25,029$5,460$580 0.6%
Office expenses $18,164$13,623$4,541- 0.4%
Fees: accounting $10,700$9,861$839- 0.2%
Interest $8,000-$8,000- 0.2%
Fees: legal $25-$25- 0.0%
Total$4,874,071100%

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2020 · Form 990 · $4,766,426 spent · pay $2,842,912 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,988,150$1,669,518$301,971$16,661 41.7%
Occupancy $485,715$417,465$68,250- 10.2%
Other employee benefits $475,678$408,541$63,278$3,859 10.0%
Fees: management $395,300$325,979$69,321- 8.3%
Other (as described)REPAIRS AND MAINTENANCE $256,411$220,382$36,029- 5.4%
Fees: other services $252,207$235,604$16,603- 5.3%
Pay: officers, directors, trustees, key employees $186,965$157,001$28,397$1,567 3.9%
Other (as described)SUPPLIES AND INSTR AIDS $169,176$133,147$36,029- 3.5%
Payroll taxes $163,293$140,246$21,722$1,325 3.4%
Depreciation and depletion $92,891$79,839$13,052- 1.9%
Other (as described)MISCELLANEOUS $74,480$68,016$6,464- 1.6%
Information technology $70,645$58,256$12,389- 1.5%
Other (as described)UTILITIES $55,051$45,397$9,654- 1.2%
All other expenses $31,334$24,067$4,237$3,030 0.7%
Pension plan contributions $28,826$24,757$3,835$234 0.6%
Office expenses $15,334$11,355$3,979- 0.3%
Fees: accounting $10,700$9,996$704- 0.2%
Interest $8,000-$8,000- 0.2%
Fees: legal $6,270$5,857$413- 0.1%
Total$4,766,426100%

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2019 · Form 990 · $4,105,028 spent · pay $2,533,584 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,827,535$1,488,358$291,432$47,745 44.5%
Occupancy $485,245$409,165$76,080- 11.8%
Other employee benefits $453,832$387,487$66,345- 11.1%
Fees: management $366,925$311,600$55,325- 8.9%
Other (as described)REPAIRS AND MAINTENANCE $229,510$226,797$2,713- 5.6%
Fees: other services $142,768$142,017$751- 3.5%
Payroll taxes $141,928$121,180$20,748- 3.5%
Depreciation and depletion $110,100$92,838$17,262- 2.7%
Pay: officers, directors, trustees, key employees $87,774$71,484$13,997$2,293 2.1%
Other (as described)MISCELLANEOUS $47,529$47,156$373- 1.2%
Information technology $46,644$39,611$7,033- 1.1%
Other (as described)UTILITIES $42,534$36,121$6,413- 1.0%
Other (as described)SUPPLIES AND INSTR AIDS $35,230$19,267$15,963- 0.9%
All other expenses $28,374$25,583$869$1,922 0.7%
Pension plan contributions $22,515$19,224$3,291- 0.5%
Office expenses $17,885$13,485$4,400- 0.4%
Fees: accounting $10,700-$10,700- 0.3%
Interest $8,000-$8,000- 0.2%
Total$4,105,028100%

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2018 · Form 990 · $4,017,867 spent · pay $2,401,607 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,716,083$1,369,821$322,100$24,162 42.7%
Occupancy $485,381$371,832$113,549- 12.1%
Other employee benefits $440,783$379,172$61,611- 11.0%
Fees: management $345,575$264,732$80,843- 8.6%
Other (as described)REPAIRS AND MAINTENANCE $211,791$211,791-- 5.3%
Fees: other services $143,371$142,485$886- 3.6%
Payroll taxes $136,190$117,154$19,036- 3.4%
Depreciation and depletion $108,764$83,320$25,444- 2.7%
Pay: officers, directors, trustees, key employees $89,638$71,551$16,825$1,262 2.2%
All other expenses $72,416$69,664-$2,752 1.8%
Other (as described)SUPPLIES AND INSTR AIDS $61,878$42,563$19,315- 1.5%
Other (as described)MISCELLANEOUS $56,493$38,452$18,041- 1.4%
Information technology $48,228$48,228-- 1.2%
Other (as described)UTILITIES $47,754$47,754-- 1.2%
Pension plan contributions $18,913$16,269$2,644- 0.5%
Office expenses $14,524$10,825$3,699- 0.4%
Fees: accounting $10,700-$10,700- 0.3%
Interest $8,000-$8,000- 0.2%
Fees: legal $1,385-$1,385- 0.0%
Total$4,017,867100%

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2017 · Form 990 · $3,957,505 spent · pay $2,248,161 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,611,215$1,289,738$321,477- 40.7%
Occupancy $484,765$387,812$96,953- 12.2%
Other employee benefits $393,173$337,223$55,950- 9.9%
Fees: management $315,392-$315,392- 8.0%
Other (as described)REPAIRS AND MAINTENANCE $226,521$47,761$178,760- 5.7%
Other (as described)SUPPLIES AND INSTR AIDS $185,932$157,441$28,491- 4.7%
Payroll taxes $126,263$100,923$25,340- 3.2%
Fees: other services $109,889$106,623$3,266- 2.8%
Other (as described)MISCELLANEOUS $96,423$50,960$45,463- 2.4%
Pay: officers, directors, trustees, key employees $95,527$76,467$19,060- 2.4%
Depreciation and depletion $88,514$70,811$17,703- 2.2%
All other expenses $64,305$60,631-$3,674 1.6%
Information technology $58,066-$58,066- 1.5%
Other (as described)UTILITIES $50,634$40,507$10,127- 1.3%
Pension plan contributions $21,983$16,422$5,561- 0.6%
Office expenses $14,782$11,086$3,696- 0.4%
Fees: accounting $10,500$8,400$2,100- 0.3%
Fees: legal $3,621-$3,621- 0.1%
Total$3,957,505100%

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2016 · Form 990 · $3,616,556 spent · pay $2,013,955 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,495,794$1,192,781$303,013- 41.4%
Occupancy $484,858$386,637$98,221- 13.4%
Fees: management $296,221-$296,221- 8.2%
Other employee benefits $288,881$245,609$43,272- 8.0%
Other (as described)REPAIRS AND MAINTENANCE $232,770$44,462$188,308- 6.4%
Other (as described)SUPPLIES AND INSTR AIDS $177,620$143,171$34,449- 4.9%
Payroll taxes $115,908$92,081$23,827- 3.2%
Fees: other services $110,825$101,475$9,350- 3.1%
Pay: officers, directors, trustees, key employees $95,264$75,966$19,298- 2.6%
Depreciation and depletion $66,257$52,835$13,422- 1.8%
Other (as described)MISCELLANEOUS $66,185$15,189$50,996- 1.8%
All other expenses $55,877$31,827$18,890$5,160 1.5%
Other (as described)UTILITIES $44,315$35,338$8,977- 1.2%
Information technology $35,336-$35,336- 1.0%
Pension plan contributions $18,108$13,514$4,594- 0.5%
Office expenses $13,831$10,373$3,458- 0.4%
Fees: accounting $9,656$7,700$1,956- 0.3%
Interest $8,000-$8,000- 0.2%
Fees: legal $850-$850- 0.0%
Total$3,616,556100%

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2015 · Form 990 · $3,113,224 spent · pay $1,853,404 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,365,958$1,088,998$276,960- 43.9%
Occupancy $437,698$348,951$88,747- 14.1%
Other (as described)MANAGEMENT FEES $269,587-$269,587- 8.7%
Other employee benefits $246,162$209,669$36,493- 7.9%
Other (as described)REPAIRS AND MAINTENANCE $161,563$37,742$123,821- 5.2%
Other (as described)SUPPLIES AND INSTR AIDS $135,063$104,549$30,514- 4.3%
Payroll taxes $115,658$92,997$22,661- 3.7%
Pay: officers, directors, trustees, key employees $84,696$67,523$17,173- 2.7%
Fees: other services $65,675$42,415$23,260- 2.1%
All other expenses $59,131$42,321$12,539$4,271 1.9%
Other (as described)MISCELLANEOUS $49,386$12,916$36,470- 1.6%
Pension plan contributions $40,930$31,450$9,480- 1.3%
Information technology $24,934$88$24,846- 0.8%
Depreciation and depletion $24,062$19,183$4,879- 0.8%
Office expenses $14,460$10,162$4,298- 0.5%
Insurance $10,691$8,523$2,168- 0.3%
Fees: accounting $4,000$3,189$811- 0.1%
Fees: legal $3,570-$3,570- 0.1%
Total$3,113,224100%

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