ILEARN SCHOOLS INC
Cite this
Plain text ILEARN SCHOOLS INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/ilearn-schools-inc-473603519. Retrieved 2026-10-24.
APA furp.org. (n.d.). ILEARN SCHOOLS INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/ilearn-schools-inc-473603519
MLA “ILEARN SCHOOLS INC.” furp.org, tax years 2015–2024, https://furp.org/org/ilearn-schools-inc-473603519. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $26.4M · expenses $21.6M · assets $96.3M
- EIN
- 47-3603519
- Address
- 33-00 BROADWAY STE 301, FAIR LAWN, NJ 07410-4603
- Website
- WWW.ILEARNSCHOOLS.ORG
- NTEE code
- B02
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 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
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ILEARN SCHOOLS, INC. IS A NON-PROFIT CHARTER MANAGEMENT ORGANIZATION (CMO) THAT PROVIDES SPECIALIZED EDUCATIONAL AND MANAGEMENT SERVICE INCLUDING OPERATIONAL AND ADMINISTRATIVE SUPPORT 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Nihat Guvercin | CEO | 2015-2024 | $320,593 | $1,426,513 | 6 |
| Yanivis Hage | CHIEF PEOPLE | 2018-2024 | $223,485 | $977,949 | 2 |
| Mustafa Coban | CFO | 2015-2024 | $216,637 | $940,676 | 7 |
| Gurkan Kose | CHIEF ACAD. | 2021-2024 | $211,148 | $683,596 | 2 |
| Aaron Kul | COO | 2022-2024 | $221,743 | $576,562 | 2 |
| Fred Orcun | CHIEF INNOVA | 2021-2024 | $215,006 | $545,924 | 1 |
| Marjorie Renahan | CHIEF SPECIA | 2022-2024 | $218,909 | $537,857 | 3 |
| Richard Arslan | SR. DIR. OF | 2018-2024 | $199,516 | $451,484 | 1 |
| Elion Limanaj | DIR. OF SOFT | 2023-2024 | $156,196 | $294,137 | 1 |
| Yasin Karakaya | DIR. OF INFO | 2023-2024 | $152,398 | $286,165 | 1 |
| Gregory Del Russo | DIRECTOR OF | 2023-2024 | $152,531 | $283,587 | 1 |
| Munibe Bahar | SR. DIR. OF | 2023-2024 | $150,978 | $276,959 | 1 |
| Joanna Elia | SR. DIR. OF | 2024 | $145,133 | $145,133 | 2 |
| Yunus Kuloglu (former) | COO | 2018-2021 | $146,822 | $385,786 | 2 |
| Fahri Arslan (former) | DIR. OF FACI | 2020-2022 | $158,112 | $292,655 | 2 |
| Ferit Orcun (former) | CHIEF INNOVA | 2022 | $160,588 | $160,588 | 1 |
| Murtaza Ozdemir (former) | ASSESS & TEC | 2023 | $135,440 | $135,440 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Jose Martinez | PRESIDENT | 2015-2024 | 2 | $0 reported | 3 |
| Glenny Adames | VICE PRESIDE | 2015-2024 | 2 | $0 reported | 2 |
| Perno Young | TREASURER | 2019-2024 | 2 | $0 reported | 3 |
| Ozgur Dogru | TRUSTEE | 2019-2024 | 2 | $0 reported | 5 |
| Penny Young (former) | Trustee | 2015-2018 | 3 | $0 reported | 1 |
| Mustafa Kir (former) | Treasurer | 2015 | 3 | $0 reported | 1 |
People by year
2024 · 17 people listed · 13 paid, $2.6M · 91 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIHAT GUVERCIN | CEO | 39 | $290,178 | $0 | $30,415 | $320,593 | 6 |
| YANIVIS HAGE | CHIEF PEOPLE | 40 | $198,590 | $0 | $24,895 | $223,485 | 2 |
| AARON KUL | COO | 39 | $187,076 | $0 | $34,667 | $221,743 | 2 |
| MARJORIE RENAHAN | CHIEF SPECIA | 40 | $198,210 | $0 | $20,699 | $218,909 | 3 |
| MUSTAFA COBAN | CFO | 39 | $195,079 | $0 | $21,558 | $216,637 | 7 |
| FRED ORCUN | CHIEF INNOVA | 40 | $180,587 | $0 | $34,419 | $215,006 | 1 |
| GURKAN KOSE | CHIEF ACAD. | 40 | $190,915 | $0 | $20,233 | $211,148 | 2 |
| RICHARD ARSLAN | SR. DIR. OF | 40 | $166,870 | $0 | $32,646 | $199,516 | 1 |
| ELION LIMANAJ | DIR. OF SOFT | 40 | $127,556 | $0 | $28,640 | $156,196 | 1 |
| GREGORY DEL RUSSO | DIRECTOR OF | 40 | $134,544 | $0 | $17,987 | $152,531 | 1 |
| YASIN KARAKAYA | DIR. OF INFO | 40 | $124,118 | $0 | $28,280 | $152,398 | 1 |
| MUNIBE BAHAR | SR. DIR. OF | 40 | $127,902 | $0 | $23,076 | $150,978 | 1 |
| JOANNA ELIA | SR. DIR. OF | 40 | $127,249 | $0 | $17,884 | $145,133 | 2 |
| JOSE MARTINEZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| GLENNY ADAMES | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| PERNO YOUNG | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| OZGUR DOGRU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
2023 · 16 people listed · 12 paid, $2.1M · 75 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIHAT GUVERCIN | CEO | 39 | $255,916 | $0 | $20,736 | $276,652 | 6 |
| YANIVIS HAGE | CHIEF TALENT | 40 | $175,453 | $0 | $23,078 | $198,531 | 2 |
| MUSTAFA COBAN | CFO | 39 | $177,766 | $0 | $14,575 | $192,341 | 7 |
| MARJORIE RENAHAN | CHIEF SPECIA | 40 | $175,375 | $0 | $13,948 | $189,323 | 3 |
| AARON KUL | COO | 39 | $164,902 | $0 | $23,439 | $188,341 | 2 |
| FRED ORCUN | CHIEF INNOVA | 40 | $158,926 | $0 | $22,991 | $181,917 | 1 |
| GURKAN KOSE | CHIEF ACAD. | 40 | $169,398 | $0 | $12,517 | $181,915 | 2 |
| ELION LIMANAJ | SOFTWARE DEV | 40 | $118,906 | $0 | $19,035 | $137,941 | 1 |
| MURTAZA OZDEMIR | ASSESS & TEC | 40 | $112,156 | $0 | $23,284 | $135,440 | 1 |
| YASIN KARAKAYA | INFO TECH DI | 40 | $114,136 | $0 | $19,631 | $133,767 | 1 |
| GREGORY DEL RUSSO | GRANT DEV DI | 40 | $123,770 | $0 | $7,286 | $131,056 | 1 |
| MUNIBE BAHAR | SENIOR DIR- | 40 | $114,084 | $0 | $11,897 | $125,981 | 1 |
| JOSE MARTINEZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| GLENNY ADAMES | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| PERNO YOUNG | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| OZGUR DOGRU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
2022 · 12 people listed · 8 paid, $1.3M · 65 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIHAT GUVERCIN | CEO | 39 | $216,002 | $0 | $20,916 | $236,918 | 6 |
| YANIVIS HAGE | CHIEF TALENT | 39 | $151,943 | $0 | $17,862 | $169,805 | 2 |
| AARON KUL | COO | 39 | $146,559 | $0 | $19,919 | $166,478 | 2 |
| FERIT ORCUN | CHIEF INNOVA | 40 | $141,080 | $0 | $19,508 | $160,588 | 1 |
| MUSTAFA COBAN | CFO | 39 | $145,909 | $0 | $13,627 | $159,536 | 7 |
| FAHRI ARSLAN | DIR. OF FACI | 39 | $138,759 | $0 | $19,353 | $158,112 | 2 |
| GURKAN KOSE | CHIEF ACAD. | 40 | $141,030 | $0 | $10,390 | $151,420 | 2 |
| MARJORIE RENAHAN | CHIEF SPECIA | 40 | $121,012 | $0 | $8,613 | $129,625 | 3 |
| JOSE MARTINEZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| GLENNY ADAMES | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| PERNO YOUNG | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| OZGUR DOGRU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
2021 · 11 people listed · 7 paid, $1.1M · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIHAT GUVERCIN | CEO | 40 | $185,837 | $0 | $34,252 | $220,089 | 6 |
| FRED ORCUN | CHIEF INNOVA | 40 | $119,949 | $0 | $29,052 | $149,001 | 1 |
| YUNUS KULOGLU | COO | 40 | $117,349 | $0 | $29,473 | $146,822 | 2 |
| RICHARD ARSLAN | DIR OF FACIL | 40 | $117,099 | $0 | $29,475 | $146,574 | 1 |
| YANIVIS HAGE | CHIEF TALENT | 40 | $124,840 | $0 | $18,792 | $143,632 | 2 |
| GURKAN KOSE | CHIEF ACAD. | 40 | $110,184 | $0 | $28,929 | $139,113 | 2 |
| MUSTAFA COBAN | CFO | 40 | $125,080 | $0 | $12,123 | $137,203 | 7 |
| JOSE MARTINEZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| GLENNY ADAMES | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 2 |
| PERNO YOUNG | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| OZGUR DOGRU | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 5 |
2020 · 9 people listed · 5 paid, $734K · 54 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIHAT GUVERCIN | CHIEF EXECUTIVE OFFICER | 40 | $179,319 | $0 | $23,886 | $203,205 | 6 |
| YUNUS KULOGLU | CHIEF OPERATIONS OFFICER | 40 | $115,928 | $0 | $18,865 | $134,793 | 2 |
| FAHRI ARSLAN | DIRECTOR OF FACILITIES & INVESTMENTS | 40 | $115,678 | $0 | $18,865 | $134,543 | 2 |
| YANIVIS HAGE | CHIEF ACADEMIC OFFICER | 40 | $120,843 | $0 | $11,955 | $132,798 | 2 |
| MUSTAFA COBAN | CHIEF FINANCIAL OFFICER | 40 | $118,928 | $0 | $9,452 | $128,380 | 7 |
| JOSE MARTINEZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| GLENNY ADAMES | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| PERNO YOUNG | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| OZGUR DOGRU | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 5 |
2019 · 8 people listed · none paid · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE MARTINEZ | President | 3 | $0 | $0 | $0 | $0 | 3 |
| GLENNY ADAMES | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| PERNO YOUNG | Trustee | 3 | $0 | $0 | $0 | $0 | 3 |
| MUSTAFA COBAN | CFO | 40 | $0 | $0 | $0 | $0 | 7 |
| OZGUR DOGRU | Trustee | 40 | $0 | $0 | $0 | $0 | 5 |
| NIHAT GUVERCIN | CEO | 40 | $0 | $0 | $0 | $0 | 6 |
| YANIVIS HAGE | CHIEF ACADEMICS | 40 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ARSLAN | DIR FACILITIES | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 5 paid, $595K · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIHAT GUVERCIN | CEO | 40 | $169,056 | $0 | $0 | $169,056 | 6 |
| YANIVIS HAGE | CHIEF ACADEMICS | 40 | $109,698 | $0 | $0 | $109,698 | 2 |
| MUSTAFA COBAN | CFO | 40 | $106,579 | $0 | $0 | $106,579 | 7 |
| RICHARD ARSLAN | DIR FACILITIES | 40 | $105,394 | $0 | $0 | $105,394 | 1 |
| YUNUS KULOGLU | COO | 40 | $104,171 | $0 | $0 | $104,171 | 2 |
| JOSE MARTINEZ | President | 3 | $0 | $0 | $0 | $0 | 3 |
| GLENNY ADAMES | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| PENNY YOUNG | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE MARTINEZ | President | 3 | $0 | $0 | $0 | $0 | 3 |
| GLENNY ADAMES | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| PENNY YOUNG | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| MUSTAFA COBAN | CFO | 20 | $0 | $0 | $0 | $0 | 7 |
| NIHAT GUVERCIN | CEO | 20 | $0 | $0 | $0 | $0 | 6 |
2016 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE MARTINEZ | President | 3 | $0 | $0 | $0 | $0 | 3 |
| GLENNY ADAMES | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| PENNY YOUNG | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| MUSTAFA COBAN | CFO | 20 | $0 | $0 | $0 | $0 | 7 |
| NIHAT GUVERCIN | CEO | 20 | $0 | $0 | $0 | $0 | 6 |
2015 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE MARTINEZ | President | 3 | $0 | $0 | $0 | $0 | 3 |
| MUSTAFA KIR | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| GLENNY ADAMES | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| PENNY YOUNG | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| MUSTAFA COBAN | CFO | 20 | $0 | $0 | $0 | $0 | 7 |
| NIHAT GUVERCIN | CEO | 20 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
2024 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| TECHNOTIME BUSINESS SOLUTIONS | TECHNOLOGY | $611,178 | |
| PROACADEMY FURNITURE | FURNITURE | $509,907 | |
| SEPHARI CONSULTING | GLEN ROCK, NJ | ARCHITECT SERVI | $337,216 |
| MCMANIMON SCOTLAND & BAUMANN | LEGAL SERVICES | $212,750 | |
| CDW GOVERNMENT LLC | CHICAGO, IL | SUPPLIES | $184,064 |
2023 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHLIC | PITTSBURGH, PA | HEALTHCARE | $775,264 |
| SEPHARI CONSULTING | GLEN ROCK, NJ | ARCHITECT SERVI | $252,099 |
2022 · 2 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CB TITLE GROUP LLC | SPRINGFIELD, NJ | CONSULTANCY | $1,137,885 |
| CHLIC | PITTSBURGH, PA | HEALTHCARE | $543,461 |
2021 · 3 contractors · $740K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHLIC | PITTSBURGH, PA | HEALTHCARE | $519,659 |
| PHI DAN INC | MAHWAH, NJ | CONSULTANCY | $109,990 |
| LPM STRATEGIES LLC | PARAMUS, NJ | CONSULTANCY | $109,990 |
2019 · 2 contractors · $205K
| Name | Location | Service | Paid |
|---|---|---|---|
| LPM STATEGIES LLC | PARAMUS, NJ | CONSULTING | $102,723 |
| PHI | SOUTH HACKENSACK, NJ | CONSULTING | $102,723 |
2018 · 4 contractors · $723K
| Name | Location | Service | Paid |
|---|---|---|---|
| REYCO CONSTRUCTION CO | MORGANVILLE, NJ | $284,886 | |
| TECHNOTIME BUSINESS SOLUTIONS | EAST RUTHERFORD, NJ | IT SERVICES | $192,373 |
| SILVERCON ELECTRICAL CONTRACTING SERVICES | MORGANVILLE, NJ | CONSTRUCTION | $123,350 |
| MACHIO FOOD SERVICE | CHESTER, NJ | $122,622 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $1 | $0 | 1 |
| 2025 | $1 | $0 | 1 |
| 2024 | $1 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of Education | Grant or other assistance | CHARTER SCHOOLS 84.282 | ILEARN SCHOOOL'S EXPANSION PROJECT | $1 |
| 2025 | Department of Education | Grant or other assistance | CHARTER SCHOOLS 84.282 | ILEARN SCHOOOL'S EXPANSION PROJECT | $1 |
| 2024 | Department of Education | Grant or other assistance | CHARTER SCHOOLS 84.282 | ILEARN SCHOOOL'S EXPANSION PROJECT | $1 |
State business registration
- ILEARN SCHOOLS INC. NY, FOREIGN NOT-FOR-PROFIT CORPORATION, Active, formed 2016-03-07
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $2.8M
Listed grants add up to $2,752,872; the return's “grants paid” expense line says $2,833,464. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $226K
Listed grants add up to $226,134; the return's “grants paid” expense line says $289,112. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $26,410,955 | $21,595,414 | $96,315,355 | $21,862,106 | $4,914,657 | $20,974,193 | $1,901,775 | 91 | 4 |
| 2023 · Form 990 | ||||||||
| $17,497,755 | $13,677,193 | $58,568,345 | $17,046,565 | $689,114 | $14,037,289 | $710,858 | 75 | 4 |
| 2022 · Form 990 | ||||||||
| $12,637,646 | $8,880,966 | $17,435,341 | $13,226,003 | $81,394 | $10,563,120 | $608,155 | 65 | 4 |
| 2021 · Form 990 | ||||||||
| $10,581,989 | $7,159,930 | $13,134,703 | $9,469,323 | $62,106 | $8,617,391 | $531,241 | 68 | - |
| 2020 · Form 990 | ||||||||
| $8,692,177 | $6,236,688 | $13,400,113 | $6,042,202 | $24,395 | $7,122,971 | $650,696 | 54 | 5 |
| 2019 · Form 990 | ||||||||
| $7,299,630 | $5,558,658 | $8,793,547 | $3,586,713 | $55,930 | $6,581,152 | $752,000 | 66 | - |
| 2018 · Form 990 | ||||||||
| $5,881,482 | $5,310,094 | $7,182,091 | $1,845,741 | $85,383 | $5,757,556 | $594,898 | 67 | - |
| 2017 · Form 990 | ||||||||
| $4,873,722 | $4,039,412 | $1,324,298 | $1,274,354 | $77,471 | $4,796,251 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $4,105,377 | $3,720,245 | $571,726 | $440,044 | $10,334 | $4,095,043 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $3,291,513 | $3,236,601 | $325,096 | $54,912 | $8,691 | $3,282,822 | $0 | 0 | - |
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.
- ILEARN FACILITY DEVELOPMENT INC Fair Lawn, NJ · 10 people in common (Aaron Kul, Glenny Adames, Gurkan Kose) · related organization (Schedule R)
- PASSAIC ARTS AND SCIENCE CHARTER SCHOOL Fair Lawn, NJ · 4 people in common (Joanna Elia, Mustafa Coban, Nihat Guvercin)
- BERGEN ARTS AND SCIENCE CHARTER SCHOOL Fair Lawn, NJ · 4 people in common (Jose Martinez, Mustafa Coban, Nihat Guvercin)
- HUDSON ARTS AND SCIENCE CHARTER SCHOOL Fair Lawn, NJ · 4 people in common (Marjorie Renahan, Mustafa Coban, Nihat Guvercin)
- PATERSON ARTS AND SCIENCE CHARTER SCHOOL Fair Lawn, NJ · 3 people in common (Mustafa Coban, Nihat Guvercin, Perno Young)
- BRONX ARTS AND SCIENCE CHARTER SCHOOL Fair Lawn, NJ · 1 person in common (Mustafa Coban)
Funders of this organization
5 grantors reported grants to this organization, $2,026,232 in all, tax years 2018 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| ILEARN FACILITY DEVELOPMENT INC | Public charity | Exact | 2024 | 1 | $1,951,879 | 2024 | $1,951,879 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2023 | 6 | $54,830 | 2023 | $5,225 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| NEW JERSEY CHARTER PUBLIC SCHOOLS ASSOCIATION A NEW JERSEY NON-PROFI | Public charity | Exact | 2020 | 1 | $7,000 | 2020 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ILEARN SCHOOLS INC” | 2020-2023 | 4 | $2,523 | 2023 | $611 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KIPP TEAM AND FAMILY SCHOOLS INC | NJ | B02 | $30,650,247 | $33,793,403 | EXECUTIVE DIRECTOR OF CAMDEN | $475,329 | Same NTEE code B02, revenue within 2x, same state |
| NJ EDGE NET INC | NJ | B02 | $13,944,622 | $14,534,807 | PRESIDENT AND CEO | $316,548 | Same NTEE code B02, revenue within 2x, same state |
| JOURNEY COMMUNITY SCHOOLS INC | TN | B02 | $17,587,609 | $17,265,430 | EXECUTIVE DIRECTOR | $231,657 | Same NTEE code B02, revenue within 2x |
| EDUCATIONAL SOLUTIONS CO | OH | B02 | $16,115,148 | $14,949,363 | CEO Non Director | $465,049 | Same NTEE code B02, revenue within 2x, similar mission |
| EQUAL OPPORTUNITY SCHOOLS | WA | B02 | $15,974,522 | $16,789,535 | CEO END SEPTEMBER | $313,561 | Same NTEE code B02, revenue within 2x |
| AMERICAN MANAGEMENT ASSOCIATION INT | NY | B02 | $35,037,095 | $33,932,097 | PRESIDENT/CEO/TRUSTEE | $868,616 | Same NTEE code B02, revenue within 2x, similar mission |
| PROPEL EDUCATION GROUP INC | CA | B02 | $14,797,721 | $9,390,549 | CEO | $505,269 | Same NTEE code B02, revenue within 2x |
| STRADA PHILANTHROPY INC | IN | B02 | $19,218,549 | $729,160 | CHAIR/DIRECTOR | $1,107,495 | Same NTEE code B02, revenue within 2x |
| AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS INC | VA | B02 | $20,859,826 | $18,788,958 | Executive Director | $620,269 | Same NTEE code B02, revenue within 2x |
| DETROIT 90-90 | MI | B02 | $46,507,309 | $46,504,991 | CEO | $275,096 | Same NTEE code B02, revenue within 2x, similar mission |
| EXCELLENT EDUCATION DEVELOPMENT | CA | B02 | $15,374,646 | $13,476,306 | PRESIDENT & CEO | $264,182 | Same NTEE code B02, revenue within 2x, similar mission |
| CENTRAL INDIANA EDUCATIONAL SERVICE CENTER | IN | B02 | $25,248,075 | $23,115,107 | EXECUTIVE DIRECTOR | $161,568 | Same NTEE code B02, revenue within 2x |
| UNIVERSITY AT BUFFALO SURGEONS INC | NY | B02 | $39,479,893 | $40,156,788 | PHYSICIAN | $856,321 | Same NTEE code B02, revenue within 2x |
| CHRIS-TEX INC | FL | B02 | $39,891,676 | $9,489,152 | President | $219,260 | Same NTEE code B02, revenue within 2x |
| CHIMES INTERNATIONAL LIMITED | MD | B02 | $21,485,832 | $21,246,664 | PRESIDENT/CEO | $837,141 | Same NTEE code B02, revenue within 2x |
| COLLABORATIVE FOR HIGHER EDUCATION SHARED SERVICES | NM | B02 | $24,083,037 | $18,935,207 | CAO | $187,996 | Same NTEE code B02, revenue within 2x |
| OPEN STAFFING FOUNDATION | CA | B02 | $13,373,255 | $14,206,414 | Dir Philanthropy | $255,106 | Same NTEE code B02, revenue within 2x |
| CATALYST EDUCATION | LA | B02 | $21,054,832 | $11,025,222 | CEO | $260,517 | Same NTEE code B02, revenue within 2x |
| GREATHEARTS ARIZONA | AZ | B02 | $45,059,754 | $44,821,076 | VICE CHAIRMA | $382,530 | Same NTEE code B02, revenue within 2x |
| GREAT HEARTS AMERICA | AZ | B02 | $18,511,969 | $22,759,092 | CEO | $456,750 | Same NTEE code B02, revenue within 2x |
| RIO HONDO EDUCATION CONSORTIUM | CA | B02 | $15,260,611 | $15,272,420 | CEO | $265,501 | Same NTEE code B02, revenue within 2x |
| TALKINGPOINTS | CA | B02 | $21,172,062 | $18,741,264 | FOUNDER, CEO, AND BOARD CH | $312,679 | Same NTEE code B02, revenue within 2x |
| BUILDING FAITH INC | FL | B02 | $13,680,205 | $15,849,392 | CHAIRMAN | $0 | Same NTEE code B02, revenue within 2x |
| LCTCS FACILITIES CORPORATION | LA | B02 | $32,204,830 | $22,863,636 | BOARD CHAIR | $0 | Same NTEE code B02, revenue within 2x |
| DIGITAL GREEN FOUNDATION | CA | B02 | $13,505,265 | $15,209,659 | CEO & BOARD PRESIDENT | $311,490 | Same NTEE code B02, 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 · $21,595,414 spent · pay $8,154,240 · grants $2,833,464 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,560,761 | $3,829,247 | $731,514 | - | 21.1% | |
| Grants to US organizations and governments | $2,752,872 | $2,752,872 | - | - | 12.7% | |
| Depreciation and depletion | $2,615,236 | $1,626,866 | $988,370 | - | 12.1% | |
| Interest | $2,003,106 | $1,755,435 | $247,671 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $1,901,775 | $1,141,065 | $760,710 | - | 8.8% | |
| Office expenses | $1,315,767 | $1,103,255 | $212,512 | - | 6.1% | |
| Fees: other services | $1,189,211 | $738,526 | $450,685 | - | 5.5% | |
| Occupancy | $1,037,007 | $660,915 | $376,092 | - | 4.8% | |
| Other employee benefits | $878,287 | $526,972 | $351,315 | - | 4.1% | |
| Other (as described) | MISCELLANEOUS | $475,499 | $285,240 | $190,259 | - | 2.2% |
| Payroll taxes | $440,649 | $274,935 | $165,714 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $431,452 | $326,970 | $104,482 | - | 2.0% |
| Other (as described) | EQUIPMENT | $390,736 | $386,141 | $4,595 | - | 1.8% |
| Pension plan contributions | $372,768 | $223,660 | $149,108 | - | 1.7% | |
| Fees: legal | $356,582 | $213,069 | $143,513 | - | 1.7% | |
| Insurance | $258,134 | $154,880 | $103,254 | - | 1.2% | |
| Other (as described) | STAFF DEVELOPMENT | $235,735 | $176,801 | $58,934 | - | 1.1% |
| All other expenses | $161,384 | $96,830 | $64,554 | - | 0.7% | |
| Grants to US individuals | $80,592 | $80,592 | - | - | 0.4% | |
| Travel | $58,439 | $35,063 | $23,376 | - | 0.3% | |
| Advertising and promotion | $51,519 | $30,911 | $20,608 | - | 0.2% | |
| Fees: accounting | $27,903 | $16,742 | $11,161 | - | 0.1% | |
| Total | $21,595,414 | 100% |
2023 · Form 990 · $13,677,193 spent · pay $7,326,396 · grants $66,882 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,949,594 | $3,834,406 | $1,115,188 | - | 36.2% | |
| Depreciation and depletion | $1,323,725 | $794,235 | $529,490 | - | 9.7% | |
| Interest | $983,564 | $737,673 | $245,891 | - | 7.2% | |
| Fees: other services | $947,325 | $564,165 | $383,160 | - | 6.9% | |
| Other employee benefits | $840,395 | $504,236 | $336,159 | - | 6.1% | |
| Occupancy | $809,376 | $530,556 | $278,820 | - | 5.9% | |
| Office expenses | $753,253 | $575,072 | $178,181 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $710,858 | $426,516 | $284,342 | - | 5.2% | |
| Pension plan contributions | $429,517 | $257,710 | $171,807 | - | 3.1% | |
| Payroll taxes | $396,032 | $237,619 | $158,413 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $385,418 | $231,251 | $154,167 | - | 2.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $268,568 | $161,141 | $107,427 | - | 2.0% |
| Other (as described) | STAFF DEVELOPMENT | $200,490 | $150,368 | $50,122 | - | 1.5% |
| Insurance | $188,243 | $112,946 | $75,297 | - | 1.4% | |
| Fees: legal | $156,712 | $94,027 | $62,685 | - | 1.1% | |
| Other (as described) | RECRUITEMENT | $121,121 | $72,673 | $48,448 | - | 0.9% |
| Grants to US individuals | $66,882 | $66,882 | - | - | 0.5% | |
| All other expenses | $54,880 | $38,828 | $16,052 | - | 0.4% | |
| Advertising and promotion | $45,719 | $27,431 | $18,288 | - | 0.3% | |
| Fees: accounting | $35,820 | $21,492 | $14,328 | - | 0.3% | |
| Travel | $9,701 | $5,821 | $3,880 | - | 0.1% | |
| Total | $13,677,193 | 100% |
2022 · Form 990 · $8,880,966 spent · pay $5,310,806 · grants $289,112 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,647,748 | $2,735,811 | $911,937 | - | 41.1% | |
| Occupancy | $880,984 | $549,332 | $331,652 | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $608,155 | $447,915 | $160,240 | - | 6.8% | |
| Other employee benefits | $524,087 | $314,450 | $209,637 | - | 5.9% | |
| Office expenses | $409,128 | $244,608 | $163,071 | $1,449 | 4.6% | |
| Other (as described) | MISCELLANEOUS | $347,079 | $208,247 | $138,832 | - | 3.9% |
| Fees: other services | $310,769 | $185,693 | $123,796 | $1,280 | 3.5% | |
| Payroll taxes | $299,438 | $179,663 | $119,775 | - | 3.4% | |
| Depreciation and depletion | $269,158 | $161,495 | $107,663 | - | 3.0% | |
| Pension plan contributions | $231,378 | $138,827 | $92,551 | - | 2.6% | |
| Grants to US organizations and governments | $226,134 | $226,134 | - | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $225,673 | $135,404 | $90,269 | - | 2.5% |
| Interest | $171,027 | $128,270 | $42,757 | - | 1.9% | |
| Insurance | $155,814 | $93,488 | $62,326 | - | 1.8% | |
| Fees: legal | $136,941 | $82,165 | $54,776 | - | 1.5% | |
| Other (as described) | STAFF DEVELOPMENT | $105,858 | $79,394 | $26,464 | - | 1.2% |
| Advertising and promotion | $105,066 | $63,040 | $42,026 | - | 1.2% | |
| Information technology | $80,166 | $48,100 | $32,066 | - | 0.9% | |
| Grants to US individuals | $62,978 | $62,978 | - | - | 0.7% | |
| Fees: accounting | $28,125 | $16,875 | $11,250 | - | 0.3% | |
| Other (as described) | EQUIPMENT | $24,934 | $14,960 | $9,974 | - | 0.3% |
| Travel | $22,717 | $13,619 | $9,080 | $18 | 0.3% | |
| All other expenses | $7,609 | $650 | $434 | $6,525 | 0.1% | |
| Total | $8,880,966 | 100% |
2021 · Form 990 · $7,159,930 spent · pay $4,382,646 · grants $43,000 · events $17,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,927,319 | $2,195,489 | $731,830 | - | 40.9% | |
| Occupancy | $684,210 | $432,448 | $251,762 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $531,241 | $386,241 | $145,000 | - | 7.4% | |
| Other employee benefits | $507,471 | $304,483 | $202,988 | - | 7.1% | |
| Office expenses | $333,989 | $195,212 | $130,140 | $8,637 | 4.7% | |
| Fees: other services | $304,298 | $181,537 | $121,023 | $1,738 | 4.3% | |
| Depreciation and depletion | $277,292 | $166,376 | $110,916 | - | 3.9% | |
| Payroll taxes | $242,309 | $145,385 | $96,924 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $194,497 | $116,698 | $77,799 | - | 2.7% |
| Interest | $187,391 | $140,543 | $46,848 | - | 2.6% | |
| Pension plan contributions | $174,306 | $104,584 | $69,722 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS | $158,264 | $94,953 | $63,300 | $11 | 2.2% |
| Insurance | $129,523 | $77,714 | $51,809 | - | 1.8% | |
| Fees: legal | $117,743 | $70,646 | $47,097 | - | 1.6% | |
| Information technology | $108,290 | $64,974 | $43,316 | - | 1.5% | |
| Advertising and promotion | $97,217 | $58,330 | $38,887 | - | 1.4% | |
| Other (as described) | STAFF DEVELOPMENT | $71,541 | $53,656 | $17,885 | - | 1.0% |
| Grants to US individuals | $43,000 | $43,000 | - | - | 0.6% | |
| Fees: accounting | $42,676 | $25,606 | $17,070 | - | 0.6% | |
| Other (as described) | DUES, MEMBERSHIP AND SUBS | $16,145 | $7,947 | $5,298 | $2,900 | 0.2% |
| Travel | $11,208 | $6,473 | $4,315 | $420 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $22,655 | $17,959 | reported apart | |||
| Total | $7,159,930 | 100% |
2020 · Form 990 · $6,236,688 spent · pay $4,259,052 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,615,019 | $1,961,264 | $653,755 | $0 | 41.9% | |
| Pay: officers, directors, trustees, key employees | $650,696 | $488,022 | $162,674 | $0 | 10.4% | |
| Other employee benefits | $519,442 | $311,666 | $207,776 | $0 | 8.3% | |
| Fees: other services | $375,258 | $275,617 | $99,641 | $0 | 6.0% | |
| Occupancy | $320,080 | $213,628 | $106,452 | $0 | 5.1% | |
| Depreciation and depletion | $252,178 | $151,308 | $100,870 | $0 | 4.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $250,236 | $150,141 | $100,095 | $0 | 4.0% |
| Pension plan contributions | $238,973 | $143,384 | $95,589 | $0 | 3.8% | |
| Payroll taxes | $234,922 | $140,953 | $93,969 | $0 | 3.8% | |
| Interest | $206,458 | $154,843 | $51,615 | $0 | 3.3% | |
| Other (as described) | GENERAL SUPPLIES | $175,561 | $105,337 | $70,224 | $0 | 2.8% |
| Insurance | $130,945 | $78,567 | $52,378 | $0 | 2.1% | |
| Other (as described) | REPAIRS & MANAGEMENT | $121,762 | $73,057 | $48,705 | $0 | 2.0% |
| Fees: legal | $63,503 | $0 | $63,503 | $0 | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $33,895 | $25,421 | $8,474 | $0 | 0.5% |
| Information technology | $26,636 | $15,981 | $10,655 | $0 | 0.4% | |
| Fees: accounting | $20,600 | $0 | $20,600 | $0 | 0.3% | |
| Travel | $524 | $314 | $210 | $0 | 0.0% | |
| Total | $6,236,688 | 100% |
2019 · Form 990 · $5,558,658 spent · pay $3,823,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,234,670 | $1,488,003 | $746,667 | - | 40.2% | |
| Pay: officers, directors, trustees, key employees | $752,000 | - | $752,000 | - | 13.5% | |
| Fees: management | $548,098 | $328,863 | $219,235 | - | 9.9% | |
| Other employee benefits | $423,350 | $317,512 | $105,838 | - | 7.6% | |
| Depreciation and depletion | $272,737 | $163,642 | $109,095 | - | 4.9% | |
| Payroll taxes | $220,373 | $132,224 | $88,149 | - | 4.0% | |
| Other (as described) | MISCELLANEOUS | $217,702 | $130,621 | $87,081 | - | 3.9% |
| Other (as described) | SUPPLIES | $197,140 | $118,280 | $78,860 | - | 3.5% |
| Pension plan contributions | $193,193 | $144,894 | $48,299 | - | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $170,490 | $102,294 | $68,196 | - | 3.1% |
| Insurance | $111,865 | $67,119 | $44,746 | - | 2.0% | |
| All other expenses | $83,030 | $49,818 | $33,212 | - | 1.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT PMENT | $62,303 | $46,727 | $15,576 | - | 1.1% |
| Occupancy | $56,336 | $33,802 | $22,534 | - | 1.0% | |
| Travel | $15,371 | $9,223 | $6,148 | - | 0.3% | |
| Total | $5,558,658 | 100% |
2018 · Form 990 · $5,310,094 spent · pay $3,498,713 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,700,480 | $2,471,533 | $228,947 | - | 50.9% | |
| Pay: officers, directors, trustees, key employees | $594,898 | - | $594,898 | - | 11.2% | |
| Fees: management | $411,129 | $246,677 | $164,452 | - | 7.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $313,563 | $188,138 | $125,425 | - | 5.9% |
| Other (as described) | INSTRUCTIONAL | $229,398 | $137,639 | $91,759 | - | 4.3% |
| Depreciation and depletion | $218,749 | $131,249 | $87,500 | - | 4.1% | |
| Payroll taxes | $203,335 | $122,001 | $81,334 | - | 3.8% | |
| Occupancy | $179,752 | $107,851 | $71,901 | - | 3.4% | |
| Office expenses | $157,540 | $94,524 | $63,016 | - | 3.0% | |
| Other (as described) | COMMUNICATION EXPENSE | $140,113 | $84,068 | $56,045 | - | 2.6% |
| Insurance | $55,398 | $33,239 | $22,159 | - | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT PMENT | $51,998 | $31,199 | $20,799 | - | 1.0% |
| All other expenses | $39,136 | $23,516 | $15,620 | - | 0.7% | |
| Travel | $14,605 | $8,763 | $5,842 | - | 0.3% | |
| Total | $5,310,094 | 100% |
2017 · Form 990 · $4,039,412 spent · pay $2,872,271 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,711,179 | $2,033,384 | $677,795 | - | 67.1% | |
| Fees: management | $446,459 | $334,844 | $111,615 | - | 11.1% | |
| Office expenses | $210,271 | $126,163 | $84,108 | - | 5.2% | |
| Occupancy | $181,632 | $108,979 | $72,653 | - | 4.5% | |
| Payroll taxes | $161,092 | $96,655 | $64,437 | - | 4.0% | |
| Other (as described) | INSTRUCTIONAL | $85,488 | $51,293 | $34,195 | - | 2.1% |
| Other (as described) | COMMUNICATION EXPENSE | $72,059 | $43,235 | $28,824 | - | 1.8% |
| Depreciation and depletion | $60,978 | $36,587 | $24,391 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $46,180 | $27,708 | $18,472 | - | 1.1% |
| Insurance | $28,462 | $17,077 | $11,385 | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOOGRAM PMENT | $18,058 | $10,835 | $7,223 | - | 0.4% |
| Travel | $9,203 | $5,522 | $3,681 | - | 0.2% | |
| All other expenses | $8,351 | $5,012 | $3,339 | - | 0.2% | |
| Total | $4,039,412 | 100% |
2016 · Form 990 · $3,720,245 spent · pay $2,696,365 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,520,983 | $1,512,590 | $1,008,393 | - | 67.8% | |
| Fees: other services | $415,244 | $249,146 | $166,098 | - | 11.2% | |
| Payroll taxes | $175,382 | $105,229 | $70,153 | - | 4.7% | |
| Occupancy | $149,624 | $89,775 | $59,849 | - | 4.0% | |
| Office expenses | $131,223 | $78,734 | $52,489 | - | 3.5% | |
| Other (as described) | COMMUNICATION EXPENSE | $130,335 | $78,201 | $52,134 | - | 3.5% |
| Other (as described) | INSTRUCTIONAL | $64,269 | $38,561 | $25,708 | - | 1.7% |
| Depreciation and depletion | $44,412 | $26,647 | $17,765 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $28,530 | $17,118 | $11,412 | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $22,383 | $13,430 | $8,953 | - | 0.6% |
| Insurance | $19,160 | $11,496 | $7,664 | - | 0.5% | |
| All other expenses | $11,478 | $6,887 | $4,591 | - | 0.3% | |
| Travel or entertainment for public officials | $7,222 | $4,333 | $2,889 | - | 0.2% | |
| Total | $3,720,245 | 100% |
2015 · Form 990 · $3,236,601 spent · pay $2,289,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,157,176 | $1,294,306 | $862,870 | - | 66.6% | |
| Fees: other services | $342,517 | $205,510 | $137,007 | - | 10.6% | |
| Office expenses | $164,451 | $98,671 | $65,780 | - | 5.1% | |
| Payroll taxes | $132,239 | $79,343 | $52,896 | - | 4.1% | |
| Occupancy | $109,688 | $65,812 | $43,876 | - | 3.4% | |
| Other (as described) | INSTRUCTIONAL | $97,585 | $58,551 | $39,034 | - | 3.0% |
| Other (as described) | COMMUNICATION EXPENSE | $91,895 | $55,137 | $36,758 | - | 2.8% |
| Depreciation and depletion | $43,739 | $26,243 | $17,496 | - | 1.4% | |
| Other (as described) | PROFESSIONAL DEVELOOGRAM PMENT | $30,243 | $18,146 | $12,097 | - | 0.9% |
| Insurance | $23,986 | $14,392 | $9,594 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $22,344 | $13,406 | $8,938 | - | 0.7% |
| All other expenses | $14,257 | $8,554 | $5,703 | - | 0.4% | |
| Travel | $6,481 | $3,889 | $2,592 | - | 0.2% | |
| Total | $3,236,601 | 100% |
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