MAST COMMUNITY CHARTER SCHOOL II
Cite this
Plain text MAST COMMUNITY CHARTER SCHOOL II. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/mast-community-charter-school-ii-473810173. Retrieved 2026-10-26.
APA furp.org. (n.d.). MAST COMMUNITY CHARTER SCHOOL II [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 26, 2026, from https://furp.org/org/mast-community-charter-school-ii-473810173
MLA “MAST COMMUNITY CHARTER SCHOOL II.” furp.org, tax years 2015–2024, https://furp.org/org/mast-community-charter-school-ii-473810173. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $41.8M · expenses $35.1M · assets $87.4M
- EIN
- 47-3810173
- Address
- 1800 BYBERRY RD, PHILADELPHIA, PA 19116-3012
- Website
- WWW.MAST2.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 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
THE OBJECTIVES AND PURPOSES OF THE SCHOOL ARE: (1) TO FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS; (2) TO STIMULATE AND REPLICATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS IN PUBLIC EDUCATION WITH AN EMPHASIS ON MATHEMATICS, SCIENCE AND TECHNOLOGY; (3) TO PROVIDE OPPORTUNITIES FOR LEARNING AND ASSESSMENTS; (4) TO PROVIDE PARENTS AND STUDENTS WITH GREATER EDUCATIONAL OPTIONS IN CHOOSING A SCHOOL; AND (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS. THE SCHOOL IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, OF THE COMMONWEALTH OF PENNSYLVANIA, AND SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES PERMITTED WITHIN THE SCOPE OF SEC. 501(C)(3) OF THE IRC OF 1986, AS AMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT. NO. 1997-22 OF THE GENERAL ASSEMBLY OF PA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Whitney Ellaisy | FORMER SCHOOL LEADER | 2021-2024 | $85,485 | $500,126 | 1 |
| Caitlin Marshall | BUILDING LEADER | 2021-2024 | $117,455 | $430,809 | 1 |
| Lindsey Fleming | SPED COORDINATOR | 2022-2024 | $121,282 | $345,302 | 1 |
| James Renninger | HIGH SCHOOL PRINCIPAL | 2023-2024 | $132,115 | $263,255 | 1 |
| Kimberly Volz | BUILDING LEADER | 2023-2024 | $111,997 | $218,284 | 1 |
| Lauren Brophy | SCHOOL LEADER | 2024 | $56,297 | $56,297 | 1 |
| Scott Balara (former) | SCHOOL LEADER/PRINCIPAL | 2016-2018 | $153,266 | $367,211 | 2 |
| Chuck Puchon (former) | BUILDING LEADER/PRINCIPAL | 2019-2021 | $116,696 | $349,070 | 1 |
| Kirsten Hurley (former) | BUILDING LEADER | 2022-2023 | $109,344 | $211,129 | 1 |
| Ronald Harvey Jr (former) | BUILDING LEADER | 2022 | $117,544 | $117,544 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Louis Decree | BOARD PRESIDENT | 2016-2024 | 3 | $0 reported | 3 |
| Tosch Traylor | BOARD MEMBER | 2015-2024 | 3 | $0 reported | 1 |
| Chris Pienkowski | BOARD SECRETARY/TREASURER | 2015-2024 | 3 | $0 reported | 1 |
| Mike Capizzi Sr | BOARD MEMBER | 2019-2024 | 3 | $0 reported | 1 |
| Jessica Martinez | BOARD VICE PRESIDENT | 2019-2024 | 3 | $0 reported | 1 |
| Katie Mcfadden | BOARD MEMBER | 2019-2024 | 3 | $0 reported | 1 |
| Alex Balloon (former) | BOARD MEMBER (RESIGNED 4/20/22) | 2019-2021 | 3 | $0 reported | 1 |
| Barbara Wolf Until 092020 (former) | BOARD MEMBER | 2020 | 3 | $0 reported | 1 |
| Barbara Wolf (former) | BOARD MEMBER | 2015-2019 | 3 | $0 reported | 1 |
| Carrie Nork Minelli (former) | BOARD MEMBER | 2015-2018 | 3 | $0 reported | 2 |
| Jessica Mendez (former) | BOARD MEMBER | 2017-2018 | 3 | $0 reported | 1 |
| Marc Bofinger Resigned 63019 (former) | BOARD MEMBER | 2018 | 3 | $0 reported | 1 |
| Marc Bofinger (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Wanda Bailey Green (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Linda Gotlieb - Through 7116 (former) | BOARD PRESIDENT | 2015 | 3 | $0 reported | 1 |
| Louis Decree - Effective 7116 (former) | BOARD PRESIDENT | 2015 | 3 | $0 reported | 1 |
People by year
2024 · 12 people listed · 6 paid, $625K · 323 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES RENNINGER | HIGH SCHOOL PRINCIPAL | 40 | $103,130 | $0 | $28,985 | $132,115 | 1 |
| LINDSEY FLEMING | SPED COORDINATOR | 40 | $107,893 | $0 | $13,389 | $121,282 | 1 |
| CAITLIN MARSHALL | BUILDING LEADER | 40 | $104,249 | $0 | $13,206 | $117,455 | 1 |
| KIMBERLY VOLZ | BUILDING LEADER | 40 | $106,664 | $0 | $5,333 | $111,997 | 1 |
| WHITNEY ELLAISY | FORMER SCHOOL LEADER | 40 | $81,414 | $0 | $4,071 | $85,485 | 1 |
| LAUREN BROPHY | SCHOOL LEADER | 40 | $53,487 | $0 | $2,810 | $56,297 | 1 |
| LOUIS DECREE | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| TOSCH TRAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PIENKOWSKI | BOARD SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAPIZZI SR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MARTINEZ | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KATIE MCFADDEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 6 paid, $729K · 339 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY ELLAISY | SCHOOL BUILDING LEADER | 40 | $120,520 | $0 | $27,001 | $147,521 | 1 |
| JAMES RENNINGER | HIGH SCHOOL PRINCIPAL | 40 | $104,919 | $0 | $26,221 | $131,140 | 1 |
| LINDSEY FLEMING | SPED COORDINATOR | 40 | $106,640 | $0 | $12,442 | $119,082 | 1 |
| CAITLIN MARSHALL | BUILDING LEADER | 40 | $103,557 | $0 | $12,288 | $115,845 | 1 |
| KIRSTEN HURLEY | BUILDING LEADER | 40 | $104,137 | $0 | $5,207 | $109,344 | 1 |
| KIMBERLY VOLZ | BUILDING LEADER | 40 | $101,226 | $0 | $5,061 | $106,287 | 1 |
| LOUIS DECREE | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| TOSCH TRAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PIENKOWSKI | BOARD SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAPIZZI SR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MARTINEZ | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KATIE MCFADDEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 5 paid, $580K · 324 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY ELLAISY | SCHOOL BUILDING LEADER | 40 | $124,895 | $0 | $24,562 | $149,457 | 1 |
| RONALD HARVEY JR | BUILDING LEADER | 40 | $97,563 | $0 | $19,981 | $117,544 | 1 |
| CAITLIN MARSHALL | BUILDING LEADER | 40 | $94,930 | $0 | $11,030 | $105,960 | 1 |
| LINDSEY FLEMING | SPED COORDINATOR | 40 | $93,956 | $0 | $10,982 | $104,938 | 1 |
| KIRSTEN HURLEY | BUILDING LEADER | 40 | $96,938 | $0 | $4,847 | $101,785 | 1 |
| LOUIS DECREE | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| TOSCH TRAYLOR | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PIENKOWSKI | BOARD SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAPIZZI SR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MARTINEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATIE MCFADDEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $326K · 274 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY ELLAISY | LWR SCHOOL BUILDING LEADER | 40 | $95,536 | $0 | $22,127 | $117,663 | 1 |
| CHUCK PUCHON | BUILDING LEADER/PRINCIPAL | 40 | $94,615 | $0 | $22,081 | $116,696 | 1 |
| CAITLIN MARSHALL | BUILDING LEADER | 40 | $81,519 | $0 | $10,030 | $91,549 | 1 |
| LOUIS DECREE | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| TOSCH TRAYLOR | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PIENKOWSKI | BOARD SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX BALLOON | BOARD MEMBER (RESIGNED 4/20/22) | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAPIZZI SR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MARTINEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATIE MCFADDEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $117K · 212 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHUCK PUCHON | BUILDING LEADER/PRINCIPAL | 40 | $94,813 | $0 | $22,525 | $117,338 | 1 |
| LOUIS DECREE | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| TOSCH TRAYLOR | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PIENKOWSKI | BOARD SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX BALLOON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAPIZZI SR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MARTINEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATIE MCFADDEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WOLF UNTIL 092020 | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $115K · 201 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHUCK PUCHON | BUILDING LEADER/PRINCIPAL | 40 | $86,353 | $0 | $28,683 | $115,036 | 1 |
| LOUIS DECREE | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| TOSCH TRAYLOR | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PIENKOWSKI | BOARD SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX BALLOON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAPIZZI SR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MARTINEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATIE MCFADDEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WOLF | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $153K · 125 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BALARA | SCHOOL LEADER/PRINCIPAL | 40 | $119,521 | $0 | $33,745 | $153,266 | 2 |
| LOUIS DECREE | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| TOSCH TRAYLOR | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PIENKOWSKI | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARRIE NORK MINELLI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BARBARA WOLF | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MENDEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC BOFINGER RESIGNED 63019 | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $150K · 98 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BALARA | SCHOOL LEADER/PRINCIPAL | 40 | $118,998 | $0 | $30,688 | $149,686 | 2 |
| LOUIS DECREE | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| TOSCH TRAYLOR | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CARRIE NORK MINELLI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CHRIS PIENKOWSKI | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WOLF | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC BOFINGER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WANDA BAILEY GREEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MENDEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $64K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BALARA | CEO/PRINCIPAL | 40 | $54,244 | $0 | $10,015 | $64,259 | 2 |
| LOUIS DECREE | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| TOSCH TRAYLOR | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CARRIE NORK MINELLI | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| CHRIS PIENKOWSKI | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WOLF | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GOTLIEB - THROUGH 7116 | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TOSCH TRAYLOR | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CARRIE NORK MINELLI | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| CHRIS PIENKOWSKI | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WOLF | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LOUIS DECREE - EFFECTIVE 7116 | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NUTRITION INC | IRWIN, PA | FOOD SERVICE MANAGEMENT | $1,239,866 |
| BSI CONSTRUCTION | ANDALUSIA, PA | CONSTRUCTION SERVICES | $1,205,371 |
| BRETT DINOVI & ASSOCIATES LLC | MT LAUREL TOWNSHIP, NJ | PROFESSIONAL SERVICES - SPED | $751,591 |
| ASPIRE EDUCATIONAL SERVICES INC | HUNTINGDON VALLEY, PA | PROFESSIONAL SERVICES - SPED | $426,010 |
| MAC'S JANITORIAL SERVICES | MOORESTOWN, NJ | CUSTODIAL SERVICES | $389,726 |
2023 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| NUTRITION INC | IRWIN, PA | FOOD SERVICE MANAGEMENT | $900,523 |
| BRETT DINOVI & ASSOCIATES LLC | MT LAUREL TOWNSHIP, NJ | PROFESSIONAL SERVICES - SPED | $659,685 |
| MAC'S JANITORIAL SERVICES | MOORESTOWN, NJ | CUSTODIAL SERVICES | $365,595 |
| ASPIRE EDUCATIONAL SERVICES INC | HUNTINGDON VALLEY, PA | PROFESSIONAL SERVICES - SPED | $362,482 |
| CDW GOVERNMENT INC | VERNON HILLS, IL | INSTRUCTIONAL TECHNOLOGY | $279,788 |
2022 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| NUTRITION INC | IRWIN, PA | FOOD SERVICE MANAGEMENT | $764,698 |
| MAC'S JANITORIAL SERVICES | MOORESTOWN, NJ | CUSTODIAL SERVICES | $315,012 |
| BRETT DINOVI & ASSOCIATES LLC | MT LAUREL TOWNSHIP, NJ | PROFESSIONAL SERVICES - SPED | $282,361 |
| CDW GOVERNMENT INC | VERNON HILLS, IL | INSTRUCTIONAL TECHNOLOGY | $256,878 |
| PEDIATRIC THERAPEUTIC SERVICES INC | CONSHOHOCKEN, PA | PROFESSIONAL SERVICES - SPED | $216,168 |
2021 · 4 contractors · $787K
| Name | Location | Service | Paid |
|---|---|---|---|
| NUTRITION INC | IRWIN, PA | FOOD SERVICE MANAGEMENT | $422,124 |
| SANTILLI & THOMSON LLC | MARLTON, NJ | BUSINESS/EDUCATIONAL SERVICES | $146,567 |
| R&A PERSONAL TOUCH CLEANING SERVICE INC | PHILADELPHIA, PA | CUSTODIAL SERVICES | $112,875 |
| MAC'S JANITORIAL SERVICES | MOORESTOWN, NJ | CUSTODIAL SERVICES | $105,108 |
2020 · 4 contractors · $892K
| Name | Location | Service | Paid |
|---|---|---|---|
| NUTRITION INC | IRWIN, PA | FOOD SERVICE MANAGEMENT | $506,771 |
| R&A PERSONAL TOUCH CLEANING SERVICE INC | PHILADELPHIA, PA | CUSTODIAL SERVICES | $152,700 |
| SANTILLI & THOMSON LLC | MARLTON, NJ | BUSINESS/EDUCATIONAL SERVICES | $119,057 |
| PEDIATRIC THERAPEUTIC SERVICES | CONSHOHOCKEN, PA | SPECIAL EDUCATION PROFESSIONAL SERVICES | $113,711 |
2019 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BUSTLETON SERVICES INC | BENSALEM, PA | CONSTRUCTION SERVICES | $1,029,300 |
| NUTRITION INC | IRWIN, PA | FOOD SERVICE MANAGEMENT | $476,941 |
| R&A PERSONAL TOUCH CLEANING SERVICE INC | PHILADELPHIA, PA | CUSTODIAL SERVICES | $137,100 |
| SANTILLI & THOMSON LLC | MARLTON, NJ | BUSINESS/EDUCATIONAL SERVICES | $114,668 |
2018 · 2 contractors · $432K
| Name | Location | Service | Paid |
|---|---|---|---|
| NUTRITION INC | IRWIN, PA | FOOD SERVICE MANAGEMENT | $318,910 |
| SANTILLI & THOMSON LLC | MARLTON, NJ | BUSINESS/EDUCATIONAL SERVICES | $112,742 |
2017 · 3 contractors · $588K
| Name | Location | Service | Paid |
|---|---|---|---|
| NUTRITION INC | IRWIN, PA | FOOD SERVICE MANAGEMENT | $259,732 |
| DANIEL RATZ LLC | LAFAYETTE HILL, PA | CONSTRUCTION | $226,100 |
| SANTILLI & THOMSON LLC | MARLTON, NJ | BUSINESS/EDUCATIONAL SERVICES | $101,928 |
2016 · 2 contractors · $208K
| Name | Location | Service | Paid |
|---|---|---|---|
| DANIEL RATZ LLC | LAFAYETTE HILL, PA | CONSTRUCTION | $104,120 |
| NUTRITION INC | IRWIN, PA | FOOD SERVICE MANAGEMENT | $103,715 |
State business registration
- Mast Community Charter School Ii PA, Domestic Nonprofit Corporation, Current, formed 2014-11-12
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $41,838,962 | $35,148,334 | $87,436,994 | $37,830,665 | $5,125,526 | $35,404,665 | $610,971 | 323 | 0 |
| 2023 · Form 990 | ||||||||
| $42,731,688 | $35,175,420 | $81,158,460 | $32,036,931 | $10,119,437 | $31,478,698 | $751,080 | 339 | 0 |
| 2022 · Form 990 | ||||||||
| $34,601,663 | $29,896,842 | $72,226,461 | $24,480,663 | $9,655,572 | $24,429,498 | $588,159 | 324 | 0 |
| 2021 · Form 990 | ||||||||
| $29,931,842 | $23,738,272 | $69,002,210 | $19,775,842 | $6,595,038 | $23,279,845 | $362,400 | 274 | 0 |
| 2020 · Form 990 | ||||||||
| $22,231,273 | $15,923,890 | $15,675,168 | $13,582,272 | $3,424,065 | $18,763,841 | $115,075 | 212 | 0 |
| 2019 · Form 990 | ||||||||
| $15,622,036 | $12,731,091 | $9,056,268 | $7,274,889 | $1,814,494 | $13,773,508 | $116,372 | 201 | 0 |
| 2018 · Form 990 | ||||||||
| $9,426,309 | $8,477,468 | $6,528,524 | $4,383,944 | $1,463,954 | $7,937,771 | $160,868 | 125 | 0 |
| 2017 · Form 990 | ||||||||
| $8,711,812 | $6,987,698 | $4,793,174 | $3,435,103 | $2,867,211 | $5,818,858 | $149,686 | 98 | 0 |
| 2016 · Form 990 | ||||||||
| $6,447,351 | $4,736,362 | $2,714,691 | $1,710,989 | $2,254,228 | $4,170,193 | $64,259 | 45 | 0 |
| 2015 · Form 990 | ||||||||
| $106,056 | $106,056 | $433,828 | $0 | $106,056 | $0 | $0 | 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.
- ISAAC NEWTON FOUNDATION INC Philadelphia, PA · 1 person in common (Louis Decree) · related organization (Schedule R)
- ISAAC NEWTON FOUNDATION INC Philadelphia, PA · 1 person in common (Louis Decree)
- MATHEMATICS SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL Philadelphia, PA · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $5,501,580 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| ELEVATE 215 | Public charity | Exact | 2015-2020, 2023-2024 | 12 | $3,661,401 | 2024 | $75,000 | show |
| ISAAC NEWTON FOUNDATION INC | Public charity | Exact | 2016-2018 | 3 | $1,838,565 | 2018 | $14,283 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MAST COMMUNITY CHARTER SCHOOL II” | 2020-2023 | 4 | $1,614 | 2023 | $342 | 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 |
|---|---|---|---|---|---|---|---|
| MAST COMMUNITY CHARTER SCHOOL III | PA | B29 | $30,595,992 | $26,415,879 | BUILDING LEADER | $175,541 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MARIANA BRACETTI ACADEMY CHARTER SCHOOL | PA | B29 | $38,980,316 | $35,517,502 | CEO | $376,951 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| WISSAHICKON CHARTER SCHOOL | PA | B29 | $22,969,563 | $22,612,639 | CEO | $279,694 | Same NTEE code B29, revenue within 2x, same state |
| MASTERY CHARTER HIGH SCHOOL | PA | B29 | $65,445,727 | $66,096,186 | CHIEF EXECUTIVE OFFICER | $371,814 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ACHIEVEMENT HOUSE CHARTER SCHOOL | PA | B29 | $23,924,539 | $21,246,082 | CFO | $463,009 | Same NTEE code B29, revenue within 2x, same state |
| ESPERANZA ACADEMY CHARTER SCHOOL | PA | B29 | $35,716,066 | $41,214,849 | Lead Director Of Instruction | $288,950 | Same NTEE code B29, revenue within 2x, same state |
| MASTERY CHARTER SCHOOL - GRATZ CAMPUS | PA | B29 | $26,133,377 | $24,771,100 | PRINCIPAL | $238,722 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LEHIGH VALLEY ACADEMY CHARTER SCHOOL | PA | B29 | $39,317,312 | $35,176,185 | CEO | $239,046 | Same NTEE code B29, revenue within 2x, same state |
| MASTERY CHARTER SCHOOL - THOMASCAMPUS | PA | B29 | $27,375,835 | $24,790,828 | PRINCIPAL | $249,439 | Same NTEE code B29, revenue within 2x, same state, similar name |
| INSIGHT PA CYBER CHARTER SCHOOL | PA | B29 | $70,180,285 | $87,342,752 | CEO | $241,983 | Same NTEE code B29, revenue within 2x, same state |
| TACONY NEIGHBORHOOD CHARTER SCHOOL | PA | B29 | $22,961,245 | $23,789,957 | Chief Executive Officer | $277,397 | Same NTEE code B29, revenue within 2x, same state |
| ASPIRAS BILINGUAL CYBER CHARTER SCHOOL | PA | B29 | $29,956,745 | $32,610,610 | PRINCIPAL | $208,276 | Same NTEE code B29, revenue within 2x, same state |
| FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL | PA | B29 | $44,640,286 | $40,321,627 | chief executive officer | $240,047 | Same NTEE code B29, revenue within 2x, same state |
| PENNSYLVANIA DISTANCE LEARNING CHARTER SCHOOL | PA | B29 | $28,470,476 | $24,458,086 | CEO | $239,609 | Same NTEE code B29, revenue within 2x, same state |
| AVON GROVE CHARTER SCHOOL | PA | B29 | $42,593,259 | $37,408,176 | CEO | $248,333 | Same NTEE code B29, revenue within 2x, same state |
| BELMONT CHARTER SCHOOL | PA | B29 | $26,062,415 | $25,414,448 | CEO | $258,453 | Same NTEE code B29, revenue within 2x, same state |
| ENVIRONMENTAL CHARTER SCHOOL AT FRICK PARK AN IMAGINE SCHOOL | PA | B29 | $29,799,056 | $28,297,267 | SUPERINTENDENT | $215,741 | Same NTEE code B29, revenue within 2x, same state |
| HARDY WILLIAMS ACADEMY CHARTER SCHOOL | PA | B29 | $29,336,193 | $26,238,600 | PRINCIPAL | $251,857 | Same NTEE code B29, revenue within 2x, same state |
| RENAISSANCE ACADEMY CHARTER SCHOOL | PA | B29 | $27,205,236 | $25,972,090 | CHIEF EXECUT | $292,699 | Same NTEE code B29, revenue within 2x, same state |
| PHILADELPHIA PERFORMING ARTS A STRING THEORY CHARTER SCHOOL | PA | B29 | $60,893,660 | $58,926,095 | CEO & PRINCIPAL | $262,393 | Same NTEE code B29, revenue within 2x, same state |
| PROPEL SCHOOLS INC | PA | B29 | $25,358,448 | $27,692,477 | Superintendent, CEO | $305,148 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY PARTNERSHIP CHARTER SCHOOL | NY | B29 | $29,837,759 | $31,245,848 | HIGH SCHOOL PRINCIPAL | $243,408 | Same NTEE code B29, revenue within 2x, similar name |
| THE COMMUNITY CHARTER SCHOOL OF PATERSON INC | NJ | B29 | $23,498,823 | $22,214,104 | CEO/Chief Advocate | $241,956 | Same NTEE code B29, revenue within 2x, similar name |
| BELOVED COMMUNITY CHARTER SCHOOL INC | NJ | B29 | $53,972,657 | $37,720,954 | PRINCIPAL, ELEMENTARY SCHOOL | $215,825 | Same NTEE code B29, revenue within 2x, similar name |
| MORRIS JEFF COMMUNITY SCHOOL | LA | B29 | $27,870,228 | $24,654,956 | CUSTODIAN OF PUBLIC RECORD | $213,320 | Same NTEE code B29, revenue within 2x, similar name |
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 · $35,148,334 spent · pay $18,071,294 · grants $0 · events $73,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,414,614 | $12,385,022 | $1,029,592 | - | 38.2% | |
| Occupancy | $3,601,088 | $3,240,979 | $360,109 | - | 10.2% | |
| Fees: other services | $3,154,044 | $2,740,933 | $413,111 | - | 9.0% | |
| Interest | $2,427,212 | $2,427,212 | - | - | 6.9% | |
| Other employee benefits | $2,259,173 | $2,053,725 | $205,448 | - | 6.4% | |
| Payments to affiliates | $1,999,431 | - | $1,999,431 | - | 5.7% | |
| Payroll taxes | $1,168,110 | $1,038,004 | $130,106 | - | 3.3% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $1,098,307 | $1,098,307 | - | - | 3.1% |
| Depreciation and depletion | $1,084,603 | $1,084,603 | - | - | 3.1% | |
| Other (as described) | BOOKS AND INSTRUCTION | $912,630 | $912,630 | - | - | 2.6% |
| Information technology | $743,689 | $430,772 | $312,917 | - | 2.1% | |
| Pension plan contributions | $618,426 | $572,493 | $45,933 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $610,971 | - | $610,971 | - | 1.7% | |
| Other (as described) | TUITION | $588,555 | $588,555 | - | - | 1.7% |
| Insurance | $463,173 | $110,036 | $353,137 | - | 1.3% | |
| Office expenses | $444,086 | $280,060 | $164,026 | - | 1.3% | |
| Fees: legal | $224,184 | $196,110 | $28,074 | - | 0.6% | |
| Fees: management | $138,923 | - | $138,923 | - | 0.4% | |
| Conferences, conventions and meetings | $73,046 | $19,364 | $53,682 | - | 0.2% | |
| Other (as described) | TELEPHONE | $66,890 | - | $66,890 | - | 0.2% |
| Fees: accounting | $37,000 | - | $37,000 | - | 0.1% | |
| All other expenses | $18,252 | - | $18,252 | - | 0.1% | |
| Travel | $1,927 | $1,927 | - | - | 0.0% | |
| Total | $35,148,334 | 100% |
2023 · Form 990 · $35,175,420 spent · pay $19,185,225 · grants $0 · events $80,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,467,759 | $13,304,267 | $1,163,492 | - | 41.1% | |
| Occupancy | $3,527,430 | $3,174,750 | $352,680 | - | 10.0% | |
| Fees: other services | $3,144,417 | $2,757,860 | $386,557 | - | 8.9% | |
| Interest | $2,405,256 | $2,405,256 | - | - | 6.8% | |
| Other employee benefits | $2,123,851 | $1,994,758 | $129,093 | - | 6.0% | |
| Payments to affiliates | $1,881,217 | - | $1,881,217 | - | 5.3% | |
| Payroll taxes | $1,253,584 | $1,104,093 | $149,491 | - | 3.6% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $1,057,261 | $1,057,261 | - | - | 3.0% |
| Depreciation and depletion | $1,052,389 | $1,052,389 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $751,080 | - | $751,080 | - | 2.1% | |
| Information technology | $613,210 | $332,733 | $280,477 | - | 1.7% | |
| Pension plan contributions | $588,951 | $548,635 | $40,316 | - | 1.7% | |
| Other (as described) | TUITION | $583,407 | $583,407 | - | - | 1.7% |
| Office expenses | $504,896 | $311,272 | $193,624 | - | 1.4% | |
| Insurance | $443,357 | $110,126 | $333,231 | - | 1.3% | |
| Other (as described) | BOOKS AND INSTRUCTION | $280,486 | $280,486 | - | - | 0.8% |
| Fees: management | $175,268 | - | $175,268 | - | 0.5% | |
| Fees: legal | $118,709 | $62,171 | $56,538 | - | 0.3% | |
| Conferences, conventions and meetings | $80,081 | $19,326 | $60,755 | - | 0.2% | |
| Other (as described) | TELEPHONE | $56,655 | - | $56,655 | - | 0.2% |
| Fees: accounting | $35,400 | - | $35,400 | - | 0.1% | |
| All other expenses | $16,461 | - | $16,461 | - | 0.0% | |
| Advertising and promotion | $12,152 | - | $12,152 | - | 0.0% | |
| Travel | $2,143 | $2,143 | - | - | 0.0% | |
| Total | $35,175,420 | 100% |
2022 · Form 990 · $29,896,842 spent · pay $15,985,728 · grants $0 · events $81,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,063,362 | $11,200,504 | $862,858 | - | 40.3% | |
| Occupancy | $3,328,767 | $2,995,890 | $332,877 | - | 11.1% | |
| Interest | $2,462,842 | $2,462,842 | - | - | 8.2% | |
| Other employee benefits | $1,768,030 | $1,631,476 | $136,554 | - | 5.9% | |
| Fees: other services | $1,726,348 | $1,464,520 | $261,828 | - | 5.8% | |
| Payments to affiliates | $1,719,432 | - | $1,719,432 | - | 5.8% | |
| Payroll taxes | $1,044,889 | $932,708 | $112,181 | - | 3.5% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $910,743 | $910,743 | - | - | 3.0% |
| Depreciation and depletion | $843,274 | $843,274 | - | - | 2.8% | |
| Office expenses | $603,510 | $486,846 | $116,664 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $588,159 | - | $588,159 | - | 2.0% | |
| Other (as described) | BOOKS AND INSTRUCTION | $539,580 | $539,580 | - | - | 1.8% |
| Information technology | $521,453 | $363,304 | $158,149 | - | 1.7% | |
| Pension plan contributions | $521,288 | $488,454 | $32,834 | - | 1.7% | |
| Insurance | $371,178 | $82,084 | $289,094 | - | 1.2% | |
| Other (as described) | TUITION | $308,683 | $308,683 | - | - | 1.0% |
| Fees: management | $179,701 | - | $179,701 | - | 0.6% | |
| Fees: legal | $164,346 | $106,704 | $57,642 | - | 0.5% | |
| Conferences, conventions and meetings | $81,568 | $34,969 | $46,599 | - | 0.3% | |
| Advertising and promotion | $58,492 | - | $58,492 | - | 0.2% | |
| Other (as described) | TELEPHONE | $38,137 | - | $38,137 | - | 0.1% |
| Fees: accounting | $35,000 | - | $35,000 | - | 0.1% | |
| All other expenses | $14,030 | - | $14,030 | - | 0.0% | |
| Travel | $4,030 | $1,649 | $2,381 | - | 0.0% | |
| Total | $29,896,842 | 100% |
2021 · Form 990 · $23,738,272 spent · pay $12,257,107 · grants $0 · events $48,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,386,918 | $8,674,592 | $712,326 | - | 39.5% | |
| Occupancy | $3,122,262 | $2,810,036 | $312,226 | - | 13.2% | |
| Interest | $2,507,503 | $2,507,503 | - | - | 10.6% | |
| Payments to affiliates | $1,483,877 | - | $1,483,877 | - | 6.3% | |
| Other employee benefits | $1,270,689 | $1,198,326 | $72,363 | - | 5.4% | |
| Fees: other services | $906,516 | $752,814 | $153,702 | - | 3.8% | |
| Payroll taxes | $809,517 | $725,771 | $83,746 | - | 3.4% | |
| Depreciation and depletion | $672,168 | $672,168 | - | - | 2.8% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $636,302 | $636,302 | - | - | 2.7% |
| Office expenses | $585,179 | $418,407 | $166,772 | - | 2.5% | |
| Information technology | $444,945 | $323,398 | $121,547 | - | 1.9% | |
| Pension plan contributions | $427,583 | $395,398 | $32,185 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $362,400 | - | $362,400 | - | 1.5% | |
| Other (as described) | BOOKS AND INSTRUCTION | $353,558 | $353,558 | - | - | 1.5% |
| Insurance | $200,780 | $2,290 | $198,490 | - | 0.8% | |
| Other (as described) | TUITION | $167,014 | $167,014 | - | - | 0.7% |
| Fees: management | $147,457 | - | $147,457 | - | 0.6% | |
| Other (as described) | TELEPHONE | $58,397 | - | $58,397 | - | 0.2% |
| Advertising and promotion | $54,434 | $4,241 | $50,193 | - | 0.2% | |
| Conferences, conventions and meetings | $48,300 | $14,370 | $33,930 | - | 0.2% | |
| Fees: legal | $43,101 | $11,501 | $31,600 | - | 0.2% | |
| Fees: accounting | $32,500 | - | $32,500 | - | 0.1% | |
| All other expenses | $14,458 | - | $14,458 | - | 0.1% | |
| Travel | $2,414 | $2,414 | - | - | 0.0% | |
| Total | $23,738,272 | 100% |
2020 · Form 990 · $15,923,890 spent · pay $7,916,115 · grants $0 · events $39,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,061,338 | $5,550,742 | $510,596 | - | 38.1% | |
| Occupancy | $4,148,831 | $3,733,948 | $414,883 | - | 26.1% | |
| Payments to affiliates | $1,170,533 | - | $1,170,533 | - | 7.4% | |
| Other employee benefits | $929,066 | $870,662 | $58,404 | - | 5.8% | |
| Depreciation and depletion | $558,845 | $558,845 | - | - | 3.5% | |
| Payroll taxes | $514,414 | $464,994 | $49,420 | - | 3.2% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $430,852 | $430,852 | - | - | 2.7% |
| Information technology | $383,002 | $223,986 | $159,016 | - | 2.4% | |
| Pension plan contributions | $296,222 | $271,458 | $24,764 | - | 1.9% | |
| Insurance | $264,348 | $50,494 | $213,854 | - | 1.7% | |
| Other (as described) | BOOKS AND INSTRUCTION | $247,449 | $247,449 | - | - | 1.6% |
| Fees: other services | $211,997 | $184,034 | $27,963 | - | 1.3% | |
| Office expenses | $175,425 | $126,351 | $49,074 | - | 1.1% | |
| Fees: management | $129,471 | - | $129,471 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $115,075 | - | $115,075 | - | 0.7% | |
| Other (as described) | TUITION | $86,764 | $86,764 | - | - | 0.5% |
| Other (as described) | TELEPHONE | $68,739 | - | $68,739 | - | 0.4% |
| Conferences, conventions and meetings | $39,568 | $4,916 | $34,652 | - | 0.2% | |
| Fees: accounting | $31,200 | - | $31,200 | - | 0.2% | |
| Fees: legal | $29,446 | $7,939 | $21,507 | - | 0.2% | |
| All other expenses | $12,335 | - | $12,335 | - | 0.1% | |
| Advertising and promotion | $12,103 | - | $12,103 | - | 0.1% | |
| Interest | $5,154 | $5,154 | - | - | 0.0% | |
| Travel | $1,713 | $1,576 | $137 | - | 0.0% | |
| Total | $15,923,890 | 100% |
2019 · Form 990 · $12,731,091 spent · pay $6,661,821 · grants $0 · events $32,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,042,959 | $4,542,615 | $500,344 | - | 39.6% | |
| Occupancy | $2,584,051 | $2,325,646 | $258,405 | - | 20.3% | |
| Payments to affiliates | $874,216 | - | $874,216 | - | 6.9% | |
| Other employee benefits | $808,581 | $724,484 | $84,097 | - | 6.4% | |
| Office expenses | $507,779 | $429,938 | $77,841 | - | 4.0% | |
| Payroll taxes | $444,043 | $395,213 | $48,830 | - | 3.5% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $411,943 | $411,943 | - | - | 3.2% |
| Depreciation and depletion | $407,185 | $407,185 | - | - | 3.2% | |
| Fees: other services | $300,899 | $279,915 | $20,984 | - | 2.4% | |
| Information technology | $288,040 | $188,012 | $100,028 | - | 2.3% | |
| Pension plan contributions | $249,866 | $225,118 | $24,748 | - | 2.0% | |
| Other (as described) | BOOKS AND INSTRUCTION | $212,056 | $212,056 | - | - | 1.7% |
| Insurance | $132,949 | $23,396 | $109,553 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $116,372 | - | $116,372 | - | 0.9% | |
| Fees: management | $115,150 | - | $115,150 | - | 0.9% | |
| Other (as described) | TUITION | $64,861 | $64,861 | - | - | 0.5% |
| Other (as described) | TELEPHONE | $60,299 | - | $60,299 | - | 0.5% |
| Conferences, conventions and meetings | $32,175 | $14,074 | $18,101 | - | 0.3% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 0.2% | |
| Advertising and promotion | $26,364 | - | $26,364 | - | 0.2% | |
| All other expenses | $15,053 | - | $15,053 | - | 0.1% | |
| Fees: legal | $5,649 | - | $5,649 | - | 0.0% | |
| Travel | $325 | $68 | $257 | - | 0.0% | |
| Interest | $276 | $276 | - | - | 0.0% | |
| Total | $12,731,091 | 100% |
2018 · Form 990 · $8,477,468 spent · pay $4,184,101 · grants $0 · events $23,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,045,840 | $2,771,491 | $274,349 | - | 35.9% | |
| Occupancy | $2,397,494 | $2,157,745 | $239,749 | - | 28.3% | |
| Other employee benefits | $548,894 | $485,321 | $63,573 | - | 6.5% | |
| Payments to affiliates | $494,400 | - | $494,400 | - | 5.8% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $340,649 | $340,649 | - | - | 4.0% |
| Payroll taxes | $278,384 | $245,233 | $33,151 | - | 3.3% | |
| Fees: other services | $213,686 | $198,607 | $15,079 | - | 2.5% | |
| Depreciation and depletion | $207,525 | $203,859 | $3,666 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $160,868 | - | $160,868 | - | 1.9% | |
| Pension plan contributions | $150,115 | $136,452 | $13,663 | - | 1.8% | |
| Office expenses | $138,199 | $59,117 | $79,082 | - | 1.6% | |
| Fees: management | $110,715 | - | $110,715 | - | 1.3% | |
| Other (as described) | BOOKS AND INSTRUCTION | $103,999 | $103,999 | - | - | 1.2% |
| Information technology | $96,919 | $71,191 | $25,728 | - | 1.1% | |
| Insurance | $53,835 | $17,213 | $36,622 | - | 0.6% | |
| Fees: accounting | $29,000 | - | $29,000 | - | 0.3% | |
| Other (as described) | TELEPHONE | $25,836 | - | $25,836 | - | 0.3% |
| Conferences, conventions and meetings | $23,309 | $8,448 | $14,861 | - | 0.3% | |
| Other (as described) | TUITION | $20,000 | $20,000 | - | - | 0.2% |
| Fees: legal | $15,013 | - | $15,013 | - | 0.2% | |
| Advertising and promotion | $13,119 | - | $13,119 | - | 0.2% | |
| All other expenses | $8,368 | - | $8,368 | - | 0.1% | |
| Travel | $756 | $438 | $318 | - | 0.0% | |
| Interest | $545 | $545 | - | - | 0.0% | |
| Total | $8,477,468 | 100% |
2017 · Form 990 · $6,987,698 spent · pay $3,081,387 · grants $0 · events $22,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,238,325 | $2,123,659 | $114,666 | - | 32.0% | |
| Occupancy | $2,189,877 | $1,970,889 | $218,988 | - | 31.3% | |
| Payments to affiliates | $412,005 | - | $412,005 | - | 5.9% | |
| Other employee benefits | $370,756 | $347,098 | $23,658 | - | 5.3% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $259,062 | $259,062 | - | - | 3.7% |
| Payroll taxes | $212,957 | $193,480 | $19,477 | - | 3.0% | |
| Office expenses | $206,276 | $117,220 | $89,056 | - | 3.0% | |
| Fees: other services | $188,631 | $180,169 | $8,462 | - | 2.7% | |
| Depreciation and depletion | $176,240 | $176,240 | - | - | 2.5% | |
| Other (as described) | BOOKS AND INSTRUCTION | $168,101 | $168,101 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $149,686 | - | $149,686 | - | 2.1% | |
| Pension plan contributions | $109,663 | $103,961 | $5,702 | - | 1.6% | |
| Fees: management | $106,260 | - | $106,260 | - | 1.5% | |
| Information technology | $37,911 | $36,953 | $958 | - | 0.5% | |
| Insurance | $35,994 | $14,327 | $21,667 | - | 0.5% | |
| Other (as described) | TUITION | $24,000 | $24,000 | - | - | 0.3% |
| Conferences, conventions and meetings | $22,849 | $9,482 | $13,367 | - | 0.3% | |
| Fees: accounting | $22,000 | - | $22,000 | - | 0.3% | |
| Fees: legal | $20,422 | - | $20,422 | - | 0.3% | |
| Advertising and promotion | $14,471 | - | $14,471 | - | 0.2% | |
| Other (as described) | TELEPHONE | $12,507 | - | $12,507 | - | 0.2% |
| All other expenses | $8,361 | - | $8,361 | - | 0.1% | |
| Interest | $810 | $810 | - | - | 0.0% | |
| Travel | $534 | $15 | $519 | - | 0.0% | |
| Total | $6,987,698 | 100% |
2016 · Form 990 · $4,736,362 spent · pay $2,142,267 · grants $0 · events $9,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,625,031 | $1,460,770 | $164,261 | - | 34.3% | |
| Occupancy | $1,300,153 | $1,170,138 | $130,015 | - | 27.5% | |
| Payments to affiliates | $350,000 | - | $350,000 | - | 7.4% | |
| Office expenses | $219,756 | $136,679 | $83,077 | - | 4.6% | |
| Other employee benefits | $214,930 | $191,226 | $23,704 | - | 4.5% | |
| Other (as described) | Food Service Management | $210,997 | $210,997 | - | - | 4.5% |
| Other (as described) | Books and Instruction | $175,626 | $175,626 | - | - | 3.7% |
| Payroll taxes | $157,123 | $138,104 | $19,019 | - | 3.3% | |
| Fees: other services | $93,659 | $87,264 | $6,395 | - | 2.0% | |
| Fees: management | $84,828 | - | $84,828 | - | 1.8% | |
| Pension plan contributions | $80,924 | $70,747 | $10,177 | - | 1.7% | |
| Depreciation and depletion | $65,078 | $65,078 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $64,259 | - | $64,259 | - | 1.4% | |
| Insurance | $42,364 | $12,475 | $29,889 | - | 0.9% | |
| Other (as described) | Tuition | $12,096 | $12,096 | - | - | 0.3% |
| Conferences, conventions and meetings | $9,703 | $5,600 | $4,103 | - | 0.2% | |
| Other (as described) | Bank Service Charges | $7,710 | - | $7,710 | - | 0.2% |
| Advertising and promotion | $5,748 | - | $5,748 | - | 0.1% | |
| All other expenses | $5,597 | $82 | $5,515 | - | 0.1% | |
| Fees: accounting | $4,250 | - | $4,250 | - | 0.1% | |
| Information technology | $3,228 | - | $3,228 | - | 0.1% | |
| Fees: legal | $2,631 | - | $2,631 | - | 0.1% | |
| Travel | $671 | $297 | $374 | - | 0.0% | |
| Total | $4,736,362 | 100% |
2015 · Form 990 · $106,056 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $48,697 | $48,697 | - | - | 45.9% | |
| Information technology | $30,929 | $30,929 | - | - | 29.2% | |
| Fees: management | $11,428 | - | $11,428 | - | 10.8% | |
| Insurance | $10,665 | $1,606 | $9,059 | - | 10.1% | |
| Advertising and promotion | $2,190 | $2,190 | - | - | 2.1% | |
| Office expenses | $1,512 | - | $1,512 | - | 1.4% | |
| Other (as described) | Telephone | $325 | $325 | - | - | 0.3% |
| Fees: legal | $236 | - | $236 | - | 0.2% | |
| Travel | $54 | - | $54 | - | 0.1% | |
| Other (as described) | Bank Service Charges | $20 | - | $20 | - | 0.0% |
| Total | $106,056 | 100% |
Comments