SARASOTA SCHOOL OF ARTS AND SCIENCE INC
Cite this
Plain text SARASOTA SCHOOL OF ARTS AND SCIENCE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/sarasota-school-of-arts-and-science-inc-650745152. Retrieved 2026-10-24.
APA furp.org. (n.d.). SARASOTA SCHOOL OF ARTS AND SCIENCE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/sarasota-school-of-arts-and-science-inc-650745152
MLA “SARASOTA SCHOOL OF ARTS AND SCIENCE INC.” furp.org, tax years 2009–2024, https://furp.org/org/sarasota-school-of-arts-and-science-inc-650745152. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.9M · expenses $8.7M · assets $18.1M
- Also known as
- SCIENCES INC
- EIN
- 65-0745152
- Address
- 717 CENTRAL AVE, SARASOTA, FL 34236-4018
- Website
- WWW.SSAS.ORG
- NTEE code
- B20P
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1997 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE A SMALL, INTIMATE ENVIRONMENT OF ACADEMIC EXCELLENCE AND ENRICHMENT, UTILIZING COMMUNITY PARTNERSHIPS AND TRADITIONAL AND INNOVATIVE TEACHING METHODS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Carl Williams | ASST. SCHOOL ADMINISTRATOR | 2017-2024 | $195,762 | $1,230,316 | 1 |
| Tara Tahmosh | SCHOOL ADMINISTRATOR | 2020-2024 | $216,207 | $940,065 | 1 |
| Kylie Gannon | ASSISTANT PRINCIPAL | 2022-2024 | $161,020 | $434,701 | 1 |
| Dr Marilyn Highland | PRESIDENT | 2009-2024 | $0 | $145,235 | 1 |
| Tara Tahmosh-Newell (former) | SCHOOL ADMINISTRATOR | 2012-2019 | $154,478 | $1,032,528 | 1 |
| Mickey Stone (former) | TEACHER REP/SERVED 2018-19 | 2011-2019 | $86,355 | $483,865 | 1 |
| Elizabeth Shannon (former) | TEACHER REPRESENTATIVE | 2019-2021 | $72,311 | $202,385 | 1 |
| Pepar Anspaugh (former) | SCHOOL ADMINISTRATION | 2009 | $195,682 | $195,682 | 1 |
| Carlos Hernandez (former) | BOARD - TEACHER REP | 2014-2017 | $66,021 | $127,632 | 1 |
| Lauren Watson (former) | BOARD - TEACHER REP | 2014-2015 | $58,293 | $120,389 | 1 |
| Marla Patton-Evans (former) | BOARD - TEACHER REP | 2009 | $57,754 | $57,754 | 1 |
| Carlos Hernandez Partial Year (former) | BOARD - TEACHER REP | 2015 | $22,522 | $22,522 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Danes Solomon | PTSS REPRESENTATIVE | 2023-2024 | 40 | $0 reported | 2 |
| Michaela Macdonald | MEMBER AT LARGE | 2016-2024 | 1 | $0 reported | 1 |
| Terrence Mcgannon | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Matt Wenzel | MEMBER AT LARGE | 2009-2024 | 1 | $0 reported | 1 |
| Steve W Kamm | VICE PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| Susan Wilhem | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Tameka Howard | MEMBER AT LARGE | 2024 | 1 | $0 reported | 1 |
| Wade Mcvay | MEMBER AT LARGE | 2024 | 1 | $0 reported | 1 |
| Lee Delieto Jr (former) | MEMBER AT LARGE | 2016-2023 | 2 | $0 reported | 1 |
| Angela Bailey (former) | MEMBER AT LARGE | 2019-2023 | 2 | $0 reported | 1 |
| Nicholas Cole (former) | MEMBER AT LARGE | 2017-2023 | 2 | $0 reported | 1 |
| Angela Shideler (former) | MEMBER AT LARGE | 2021-2023 | 2 | $0 reported | 1 |
| Megan Tennimon (former) | MEMBER AT LARGE | 2022 | 2 | $0 reported | 2 |
| Emily Stroud (former) | PTSS REPRESENTATIVE | 2020-2022 | 40 | $0 reported | 2 |
| Nikki Mohr (former) | MEMBER AT LARGE | 2017-2020 | 2 | $0 reported | 1 |
| Susan Hartman (former) | PTSS REPRESENTATIVE | 2019 | 2 | $0 reported | 2 |
| Brooke Olivieri (former) | PTSS REPRESENTATIVE | 2016-2018 | 2 | $0 reported | 2 |
| Terry Mcgannon (former) | TREASURER | 2011-2018 | 2 | $0 reported | 1 |
| Neirda Lafontant (former) | MEMBER AT LARGE | 2016-2018 | 2 | $0 reported | 1 |
| James Mckelly (former) | VICE PRESIDENT | 2011-2017 | 2 | $0 reported | 1 |
| Tracy Bretoi (former) | SECRETARY | 2012-2017 | 2 | $0 reported | 1 |
| Christina Pitchford (former) | PTSS REPRESENTATIVE | 2015-2016 | 2 | $0 reported | 1 |
| Tanya Jones (former) | TREASURER | 2011-2015 | 2 | $0 reported | 2 |
| David Jennings (former) | MEMBER AT LARGE | 2011-2015 | 2 | $0 reported | 1 |
| Chantal Freedman (former) | MEMBER AT LARGE | 2014-2015 | 2 | $0 reported | 1 |
| Georgette Ortwein (former) | MEMBER AT LARGE | 2014-2015 | 2 | $0 reported | 1 |
| Jennifer Carroll (former) | PTSS REPRESENTATIVE | 2013-2014 | 2 | $0 reported | 1 |
| Anthony Peral (former) | MEMBER AT LARGE | 2013 | 2 | $0 reported | 1 |
| Heather Zangara Staine (former) | PRESIDENT | 2011-2013 | 2 | $0 reported | 1 |
| Dr Ray Thacker (former) | MEMBER AT LARGE | 2009-2012 | 2 | $0 reported | 1 |
| Laurence Eger (former) | VICE PRESIDENT | 2009-2012 | 2 | $0 reported | 1 |
| Tracy Shinkarow (former) | PTSS REPRESENTATIVE | 2012 | 2 | $0 reported | 2 |
| Stephen Ruggerio (former) | PTSS-PARENT REPRESENTATIVE | 2011 | 2 | $0 reported | 1 |
| Henry E Marsh (former) | BOARD | 2009 | 2 | $0 reported | 1 |
| Samantha Robinson (former) | PTSS REP | 2009 | 2 | $0 reported | 1 |
| Heather Staine-Zangara - PTSS Rep (former) | ptss rep | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $573K · 0 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA TAHMOSH | SCHOOL ADMINISTRATOR | 40 | $188,763 | $0 | $27,444 | $216,207 | 1 |
| CARL WILLIAMS | ASST. SCHOOL ADMINISTRATOR | 40 | $170,942 | $0 | $24,820 | $195,762 | 1 |
| KYLIE GANNON | ASSISTANT PRINCIPAL | 40 | $137,076 | $0 | $23,944 | $161,020 | 1 |
| MICHAELA MACDONALD | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMEKA HOWARD | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE MCGANNON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WENZEL | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| WADE MCVAY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANES SOLOMON | PTSS REPRESENTATIVE | 40 | $0 | $0 | $0 | $0 | 2 |
| DR MARILYN HIGHLAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE W KAMM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WILHEM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 3 paid, $517K · 67 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA TAHMOSH | SCHOOL ADMINISTRATOR | 40 | $177,002 | $0 | $19,660 | $196,662 | 1 |
| CARL WILLIAMS | ASST. SCHOOL ADMINISTRATOR | 40 | $159,179 | $0 | $18,363 | $177,542 | 1 |
| KYLIE GANNON | ASSISTANT PRINCIPAL | 40 | $126,315 | $0 | $16,527 | $142,842 | 1 |
| MICHAELA MACDONALD | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE DELIETO JR | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE MCGANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WENZEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BAILEY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANES SOLOMON | PTSS REPRESENTATIVE | 40 | $0 | $0 | $0 | $0 | 2 |
| DR MARILYN HIGHLAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE W KAMM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS COLE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WILHEM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SHIDELER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $500K · 74 employees · 214 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA TAHMOSH | SCHOOL ADMINISTRATOR | 40 | $162,978 | $0 | $29,670 | $192,648 | 1 |
| CARL WILLIAMS | ASST. SCHOOL ADMINISTRATOR | 40 | $144,895 | $0 | $31,863 | $176,758 | 1 |
| KYLIE GANNON | ASSISTANT PRINCIPAL | 40 | $116,003 | $0 | $14,836 | $130,839 | 1 |
| MICHAELA MACDONALD | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE DELIETO JR | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE MCGANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WENZEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BAILEY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY STROUD | PTSS REPRESENTATIVE | 40 | $0 | $0 | $0 | $0 | 2 |
| DR MARILYN HIGHLAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE W KAMM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS COLE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WILHEM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SHIDELER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN TENNIMON | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 14 people listed · 3 paid, $393K · 72 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA TAHMOSH | SCHOOL ADMINISTRATOR | 40 | $157,061 | $0 | $16,600 | $173,661 | 1 |
| CARL WILLIAMS | ASST. SCHOOL ADMINISTRATOR | 40 | $131,870 | $0 | $15,523 | $147,393 | 1 |
| ELIZABETH SHANNON | TEACHER REPRESENTATIVE | 40 | $61,924 | $0 | $10,387 | $72,311 | 1 |
| MICHAELA MACDONALD | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE DELIETO JR | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE MCGANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WENZEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BAILEY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY STROUD | PTSS REPRESENTATIVE | 40 | $0 | $0 | $0 | $0 | 2 |
| DR MARILYN HIGHLAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE W KAMM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS COLE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WILHEM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SHIDELER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 3 paid, $368K · 63 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA TAHMOSH | SCHOOL ADMINISTRATOR | 40 | $144,703 | $0 | $16,184 | $160,887 | 1 |
| CARL WILLIAMS | ASST. SCHOOL ADMINISTRATOR | 40 | $125,633 | $0 | $15,224 | $140,857 | 1 |
| ELIZABETH SHANNON | TEACHER REPRESENTATIVE | 40 | $56,429 | $0 | $9,963 | $66,392 | 1 |
| MICHAELA MACDONALD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE DELIETO JR | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE MCGANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WENZEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BAILEY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY STROUD | PTSS REPRESENTATIVE | 40 | $0 | $0 | $0 | $0 | 2 |
| DR MARILYN HIGHLAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE W KAMM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS COLE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WILHEM | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI MOHR | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 4 paid, $434K · 65 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA TAHMOSH-NEWELL | SCHOOL ADMINISTRATOR | 40 | $138,787 | $0 | $15,691 | $154,478 | 1 |
| CARL WILLIAMS | ASST. SCHOOL ADMINISTRATOR | 40 | $114,634 | $0 | $14,482 | $129,116 | 1 |
| MICKEY STONE | TEACHER REP/SERVED 2018-19 | 40 | $75,081 | $0 | $11,274 | $86,355 | 1 |
| ELIZABETH SHANNON | TEACHER REP/SERVED 2019-20 | 40 | $53,754 | $0 | $9,928 | $63,682 | 1 |
| MICHAELA MACDONALD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE DELIETO JR | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HARTMAN | PTSS REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRENCE MCGANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WENZEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BAILEY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARILYN HIGHLAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE W KAMM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS COLE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WILHEM | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI MOHR | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 3 paid, $359K · 65 employees · 356 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA TAHMOSH-NEWELL | SCHOOL ADMINISTRATOR | 40 | $128,400 | $0 | $15,515 | $143,915 | 1 |
| CARL WILLIAMS | ASST. SCHOOL ADMINISTRATOR | 40 | $118,350 | $0 | $14,492 | $132,842 | 1 |
| MICKEY STONE | TEACHER REP | 40 | $71,927 | $0 | $10,648 | $82,575 | 1 |
| MICHAELA MACDONALD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE DELIETO JR | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE OLIVIERI | PTSS REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MCGANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WENZEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIRDA LAFONTANT | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARILYN HIGHLAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE W KAMM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS COLE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WILHEM | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI MOHR | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 4 paid, $412K · 66 employees · 446 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA TAHMOSH-NEWELL | SCHOOL ADMINISTRATOR | 40 | $122,574 | $0 | $15,554 | $138,128 | 1 |
| CARL WILLIAMS | ASST. SCHOOL ADMINISTRATOR | 40 | $115,095 | $0 | $14,951 | $130,046 | 1 |
| MICKEY STONE | TEACHER REP | 40 | $66,493 | $0 | $11,368 | $77,861 | 1 |
| CARLOS HERNANDEZ | BOARD - TEACHER REP | 40 | $55,483 | $0 | $10,538 | $66,021 | 1 |
| MICHAELA MACDONALD | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE DELIETO JR | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCKELLY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE OLIVIERI | PTSS REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MCGANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WENZEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIRDA LAFONTANT | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARILYN HIGHLAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BRETOI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE W KAMM | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS COLE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WILHEM | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI MOHR | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $188K · 65 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA TAHMOSH-NEWELL | SCHOOL ADMINISTRATOR | 40 | $113,526 | $0 | $13,189 | $126,715 | 1 |
| CARLOS HERNANDEZ | BOARD - TEACHER REP | 40 | $52,495 | $0 | $9,116 | $61,611 | 1 |
| MICHAELA MACDONALD | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE DELIETO JR | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCKELLY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE OLIVIERI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MCGANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WENZEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIRDA LAFONTANT | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PITCHFORD | PTSS REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARILYN HIGHLAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BRETOI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE W KAMM | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 3 paid, $202K · 68 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA TAHMOSH-NEWELL | SCHOOL ADMINISTRATOR | 40 | $108,850 | $0 | $12,510 | $121,360 | 1 |
| LAUREN WATSON | BOARD - TEACHER REP | 40 | $49,315 | $0 | $8,978 | $58,293 | 1 |
| CARLOS HERNANDEZ PARTIAL YEAR | BOARD - TEACHER REP | 40 | $19,444 | $0 | $3,078 | $22,522 | 1 |
| TANYA JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES MCKELLY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID JENNINGS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCGANNON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WENZEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL FREEDMAN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PITCHFORD | PTSS REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARILYN HIGHLAND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BRETOI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE W KAMM | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGETTE ORTWEIN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 3 paid, $253K · 63 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA TAHMOSH-NEWELL | SCHOOL ADMINISTRATOR | 40 | $114,493 | $0 | $12,435 | $126,928 | 1 |
| MICKEY STONE | BOARD - TEACHER REP | 40 | $55,156 | $0 | $8,719 | $63,875 | 1 |
| LAUREN WATSON | BOARD - TEACHER REP | 40 | $53,063 | $0 | $9,033 | $62,096 | 1 |
| TANYA JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES MCKELLY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS HERNANDEZ | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID JENNINGS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCGANNON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WENZEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL FREEDMAN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CARROLL | PTSS REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARILYN HIGHLAND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BRETOI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE W KAMM | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGETTE ORTWEIN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $178K · 61 employees · 722 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA TAHMOSH-NEWELL | SCHOOL ADMINISTRATOR | 40 | $106,577 | $0 | $11,858 | $118,435 | 1 |
| MICKEY STONE | BOARD - TEACHER REP | 40 | $50,669 | $0 | $8,450 | $59,119 | 1 |
| TANYA JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES MCKELLY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY PERAL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID JENNINGS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCGANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WENZEL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ZANGARA STAINE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CARROLL | PTSS REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARILYN HIGHLAND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BRETOI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 3 paid, $173K · 57 employees · 618 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA TAHMOSH-NEWELL | SCHOOL ADMINISTRATOR | 40 | $90,858 | $0 | $11,711 | $102,569 | 1 |
| MICKEY STONE | BOARD - TEACHER REP | 40 | $49,334 | $0 | $8,328 | $57,662 | 1 |
| DR MARILYN HIGHLAND | MEMBER AT LARGE | 2 | $12,028 | $0 | $782 | $12,810 | 1 |
| TANYA JONES | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES MCKELLY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RAY THACKER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID JENNINGS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE EGER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCGANNON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WENZEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ZANGARA STAINE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY SHINKAROW | PTSS REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACY BRETOI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $189K · 62 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARILYN HIGHLAND | SCHOOL ADMINISTRATION | 40 | $132,425 | $0 | $0 | $132,425 | 1 |
| MICKEY STONE | BOARD - TEACHER REP | 40 | $47,874 | $0 | $8,544 | $56,418 | 1 |
| TANYA JONES | PTSS - PARENT REPRESENTATI | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES MCKELLY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RAY THACKER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID JENNINGS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RUGGERIO | PTSS-PARENT REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE EGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCGANNON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WENZEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ZANGARA STAINE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 2 paid, $253K · 57 employees · 680 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEPAR ANSPAUGH | SCHOOL ADMINISTRATION | 40 | $168,857 | $0 | $26,825 | $195,682 | 1 |
| MARLA PATTON-EVANS | BOARD - TEACHER REP | 40 | $49,377 | $0 | $8,377 | $57,754 | 1 |
| HENRY E MARSH | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DR rAY THACKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARILYN HIGHLAND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA ROBINSON | PTSS REP | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WENZEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE EGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Staine-Zangara - PTSS Rep | ptss rep | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALPHA CLEANING | SARASOTA, FL | CLEANING SERVICES | $128,453 |
2013 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| MG3 DEVELOPER GROUP LLC | GENERAL CONTRACTOR | $125,093 |
2012 · 1 contractor · $637K
| Name | Location | Service | Paid |
|---|---|---|---|
| MG3 DEVELOPER GROUP LLC | HOLLYWOOD, FL | GENERAL CONTRACTOR | $636,633 |
2011 · 1 contractor · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MG3 DEVELOPER GROUP | HOLLYWOOD, FL | GENERAL CONTRACTOR | $2,842,072 |
2009 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| MG3 DEVELOPMENT | HOLLYWOOD, FL | GENERAL CONTRACTOR | $150,000 |
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 | ||||||||
| $9,938,338 | $8,672,973 | $18,077,959 | $5,510,657 | $27,968 | $9,600,032 | $496,781 | 0 | 70 |
| 2023 · Form 990 | ||||||||
| $9,195,713 | $8,289,494 | $17,406,093 | $4,245,295 | $32,804 | $9,005,055 | $510,332 | 67 | 60 |
| 2022 · Form 990 | ||||||||
| $8,690,582 | $8,068,975 | $12,012,958 | $3,339,076 | $13,920 | $8,656,053 | $503,420 | 74 | 214 |
| 2021 · Form 990 | ||||||||
| $8,002,425 | $7,072,684 | $11,519,023 | $2,717,469 | $22,455 | $7,979,464 | $538,258 | 72 | 300 |
| 2020 · Form 990 | ||||||||
| $7,527,454 | $7,444,483 | $11,343,840 | $1,787,728 | $27,237 | $7,494,944 | $367,700 | 63 | 475 |
| 2019 · Form 990 | ||||||||
| $7,062,779 | $7,053,489 | $12,129,862 | $1,725,209 | $23,205 | $7,009,127 | $366,560 | 65 | 400 |
| 2018 · Form 990 | ||||||||
| $7,286,106 | $7,260,141 | $12,344,298 | $1,716,941 | $20,471 | $7,205,487 | $373,558 | 65 | 356 |
| 2017 · Form 990 | ||||||||
| $7,620,292 | $6,953,022 | $12,410,157 | $1,784,615 | $12,874 | $7,554,214 | $360,943 | 66 | 446 |
| 2016 · Form 990 | ||||||||
| $6,928,161 | $6,626,179 | $11,918,729 | $1,118,367 | $12,705 | $6,908,537 | $210,980 | 65 | 650 |
| 2015 · Form 990 | ||||||||
| $6,832,052 | $6,509,596 | $11,801,678 | $817,407 | $18,540 | $6,750,006 | $184,302 | 68 | 320 |
| 2014 · Form 990 | ||||||||
| $6,435,514 | $6,327,933 | $11,570,084 | $495,973 | $28,676 | $6,435,857 | $175,373 | 63 | 450 |
| 2013 · Form 990 | ||||||||
| $6,411,808 | $6,155,279 | $11,610,795 | $389,414 | $31,567 | $6,331,315 | $165,188 | 61 | 722 |
| 2012 · Form 990 | ||||||||
| $5,933,346 | $5,686,531 | $11,624,949 | $133,907 | $36,323 | $5,838,957 | $170,974 | 57 | 618 |
| 2011 · Form 990 | ||||||||
| $2,540,547 | $5,693,839 | $11,282,382 | -$278,272 | $63,510 | $5,822,127 | $146,582 | 62 | 500 |
| 2009 · Form 990 | ||||||||
| $5,867,606 | $5,380,257 | $14,502,476 | $3,029,853 | $27,900 | $5,821,382 | $253,436 | 57 | 680 |
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.
- SARASOTA SCHOOL ARTS AND SCIENCES PARENTS TEACHERS STUDENTS SOCIETY Sarasota, FL · 1 person in common (Danes Solomon)
Funders of this organization
2 grantors reported grants to this organization, $67,467 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | DAF sponsor | Exact | 2015-2019, 2024 | 6 | $50,876 | 2024 | $13,172 | show |
| COMMUNITY FOUNDATION TRUST OF SARASOTA COUNTY | DAF sponsor | Exact | 2009, 2011 | 2 | $16,591 | 2011 | $7,862 | 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 |
|---|---|---|---|---|---|---|---|
| G-STAR SCHOOL OF THE ARTS INC | FL | B20 | $8,821,285 | $9,168,834 | PRINCIPAL | $138,052 | Same NTEE code B20, revenue within 2x, same state, similar name |
| VIERA CHARTER SCHOOLS INC | FL | B20 | $18,666,698 | $17,253,960 | PRINCIPAL | $156,000 | Same NTEE code B20, revenue within 2x, same state |
| LEARNING GATE COMMUNITY SCHOOL | FL | B20 | $7,826,905 | $8,147,303 | PRINCIPAL | $100,024 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| THE CHRIST SCHOOL INC | FL | B20 | $11,107,845 | $10,107,178 | HEAD OF SCHOOL | $119,157 | Same NTEE code B20, revenue within 2x, same state |
| VILLAGE SCHOOL OF NAPLES INC | FL | B20 | $17,755,004 | $15,762,067 | HEAD OF SCHOOL | $487,756 | Same NTEE code B20, revenue within 2x, same state |
| SPRING CREEK CHARTER SCHOOL INC | FL | B20 | $7,533,806 | $8,482,680 | PRINCIPAL | $120,078 | Same NTEE code B20, revenue within 2x, same state |
| THE WEISS GIFTED AND TALENTED SCHOOLS INC | FL | B20 | $9,545,455 | $8,181,405 | HEAD OF SCHOOL | $293,021 | Same NTEE code B20, revenue within 2x, same state |
| HERSHORIN SCHIFF DAY SCHOOLS OF TOMORROW INC | FL | B20 | $7,743,048 | $6,377,593 | HEAD OF SCHO | $288,962 | Same NTEE code B20, revenue within 2x, same state |
| SEASIDE SCHOOL INC | FL | B20 | $14,367,078 | $6,823,258 | EXECUTIVE DIRECTOR | $179,058 | Same NTEE code B20, revenue within 2x, same state |
| MIAMI BOARDING SCHOOL INC | FL | B20 | $15,276,507 | $14,888,607 | CHIEF FINANCE & OPERATIONS OFFICER | $119,721 | Same NTEE code B20, revenue within 2x, same state |
| KATZ HILLEL DAY SCHOOL OF BOCA RATON INC | FL | B20 | $16,233,674 | $15,361,324 | PRINCIPAL | $142,495 | Same NTEE code B20, revenue within 2x, same state |
| CENTRAL FLORIDA PREPARATORY SCHOOL INC | FL | B20 | $9,076,711 | $9,074,194 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| SYNERGY SCHOOL OF TOMORROW INC | FL | B20 | $6,591,108 | $8,285,533 | DIRECTOR | $137,369 | Same NTEE code B20, revenue within 2x, same state |
| CANTERBURY SCHOOL OF FLORIDA INC | FL | B20 | $12,624,778 | $11,137,625 | HEAD OF SCHOOL | $287,581 | Same NTEE code B20, revenue within 2x, same state |
| AMERICAN YOUTH ACADEMY INC | FL | B20 | $15,769,702 | $14,997,651 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| BACK TO BASICS CHARTER SCHOOL FOUNDATION INC | FL | B20 | $5,872,259 | $6,083,794 | TREASURER | $0 | Same NTEE code B20, revenue within 2x, same state |
| KESWICK CHRISTIAN SCHOOL INC | FL | B20 | $9,667,829 | $8,969,132 | PRESIDENT/SUPERINTENDENT | $203,650 | Same NTEE code B20, revenue within 2x, same state |
| OHR HATORAH YESHIVA HIGH SCHOOL INC | FL | B20 | $6,096,234 | $2,603,283 | Director | $0 | Same NTEE code B20, revenue within 2x, same state |
| VANGUARD SCHOOL OF LAKE WALES FLORIDA INC | FL | B20 | $6,249,136 | $6,183,474 | HEAD OF SCHOOL | $280,236 | Same NTEE code B20, revenue within 2x, same state |
| COMMUNITY LEADERSHIP ACADEMY INC | FL | B20 | $6,467,913 | $4,508,407 | PRESIDENT/EX | $0 | Same NTEE code B20, revenue within 2x, same state |
| THE GENEVA SCHOOL INC | FL | B20 | $16,044,419 | $16,695,546 | Head of School | $264,331 | Same NTEE code B20, revenue within 2x, same state |
| DORAL COLLEGE INC | FL | B20 | $5,941,619 | $5,728,583 | PRESIDENT | $208,723 | Same NTEE code B20, revenue within 2x, same state |
| PINE CASTLE CHRISTIAN ACADEMY INC | FL | B20 | $6,692,674 | $4,198,484 | DIRECTOR | $90,223 | Same NTEE code B20, revenue within 2x, same state |
| ACADEMY AT THE LAKES INC | FL | B20 | $15,020,359 | $13,630,729 | Head of School | $416,892 | Same NTEE code B20, revenue within 2x, same state |
| TAMPA SCHOOL DEVELOPMENT CORPORATION | FL | B20 | $11,801,874 | $11,665,531 | PRESIDENT EM | $160,000 | Same NTEE code B20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,672,973 spent · pay $5,351,958 · grants $0 · events $111,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,776,792 | $2,900,538 | $876,254 | - | 43.5% | |
| Occupancy | $884,146 | $884,146 | - | - | 10.2% | |
| Depreciation and depletion | $672,249 | $578,150 | $94,099 | - | 7.8% | |
| Interest | $527,566 | - | $527,566 | - | 6.1% | |
| Pay: disqualified persons | $523,822 | $402,917 | $120,905 | - | 6.0% | |
| Other employee benefits | $491,786 | $387,730 | $104,056 | - | 5.7% | |
| Fees: other services | $348,366 | $296,749 | $51,617 | - | 4.0% | |
| Payroll taxes | $331,178 | $255,534 | $75,644 | - | 3.8% | |
| Pension plan contributions | $228,380 | $176,118 | $52,262 | - | 2.6% | |
| Other (as described) | INSTRUCTION SUPPLIES | $228,135 | $228,135 | - | - | 2.6% |
| Other (as described) | STUDENT TRANSPORT EXPEN | $161,171 | $161,171 | - | - | 1.9% |
| Office expenses | $140,534 | - | $140,534 | - | 1.6% | |
| Other (as described) | FIELD TRIP EXPENSES | $91,795 | $91,795 | - | - | 1.1% |
| Information technology | $74,942 | $74,942 | - | - | 0.9% | |
| Fees: accounting | $57,270 | - | $57,270 | - | 0.7% | |
| Other (as described) | GENERAL ADMINSTRATION | $49,631 | - | $49,631 | - | 0.6% |
| All other expenses | $37,121 | $35,991 | $1,130 | - | 0.4% | |
| Conferences, conventions and meetings | $34,382 | $34,382 | - | - | 0.4% | |
| Travel | $13,707 | $13,652 | $55 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $142,528 | $77,602 | reported apart | |||
| Total | $8,672,973 | 100% |
2023 · Form 990 · $8,289,494 spent · pay $5,159,475 · grants $0 · events $105,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,661,034 | $2,730,117 | $930,917 | - | 44.2% | |
| Occupancy | $833,863 | $833,863 | - | - | 10.1% | |
| Depreciation and depletion | $663,101 | $570,281 | $92,820 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $510,332 | $382,749 | $127,583 | - | 6.2% | |
| Other employee benefits | $457,183 | $342,638 | $114,545 | - | 5.5% | |
| Interest | $390,367 | - | $390,367 | - | 4.7% | |
| Fees: other services | $377,269 | $286,884 | $90,385 | - | 4.6% | |
| Payroll taxes | $321,651 | $241,253 | $80,398 | - | 3.9% | |
| Other (as described) | INSTRUCTION SUPPLIES | $243,704 | $243,704 | - | - | 2.9% |
| Pension plan contributions | $209,275 | $155,587 | $53,688 | - | 2.5% | |
| Other (as described) | STUDENT TRANSPORT EXPEN | $164,773 | $164,773 | - | - | 2.0% |
| Office expenses | $126,415 | - | $126,415 | - | 1.5% | |
| Other (as described) | FIELD TRIP EXPENSES | $80,179 | $80,179 | - | - | 1.0% |
| Information technology | $70,072 | $70,072 | - | - | 0.8% | |
| Other (as described) | GENERAL ADMINSTRATION | $48,694 | - | $48,694 | - | 0.6% |
| Conferences, conventions and meetings | $43,735 | $43,735 | - | - | 0.5% | |
| All other expenses | $37,446 | $37,376 | $70 | - | 0.5% | |
| Fees: accounting | $35,048 | - | $35,048 | - | 0.4% | |
| Travel | $15,353 | $15,344 | $9 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $80,603 | $62,107 | reported apart | |||
| Total | $8,289,494 | 100% |
2022 · Form 990 · $8,068,975 spent · pay $5,126,679 · grants $0 · events $65,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,659,562 | $2,725,100 | $934,462 | - | 45.4% | |
| Occupancy | $828,218 | $828,218 | - | - | 10.3% | |
| Depreciation and depletion | $588,923 | $507,251 | $81,672 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $503,420 | $377,565 | $125,855 | - | 6.2% | |
| Other employee benefits | $435,390 | $331,063 | $104,327 | - | 5.4% | |
| Other (as described) | INSTRUCTION SUPPLIES | $354,965 | $354,965 | - | - | 4.4% |
| Payroll taxes | $322,850 | $241,148 | $81,702 | - | 4.0% | |
| Fees: other services | $321,884 | $274,765 | $47,119 | - | 4.0% | |
| Interest | $298,673 | - | $298,673 | - | 3.7% | |
| Pension plan contributions | $205,457 | $149,669 | $55,788 | - | 2.5% | |
| Other (as described) | STUDENT TRANSPORT EXPEN | $152,712 | $152,712 | - | - | 1.9% |
| Office expenses | $115,591 | - | $115,591 | - | 1.4% | |
| Other (as described) | FIELD TRIP EXPENSES | $86,224 | $86,224 | - | - | 1.1% |
| All other expenses | $50,636 | $50,484 | $152 | - | 0.6% | |
| Other (as described) | GENERAL ADMINSTRATION | $47,472 | - | $47,472 | - | 0.6% |
| Information technology | $32,644 | $32,644 | - | - | 0.4% | |
| Fees: accounting | $31,028 | - | $31,028 | - | 0.4% | |
| Conferences, conventions and meetings | $18,058 | $18,058 | - | - | 0.2% | |
| Travel | $15,268 | $15,268 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $82,507 | $47,788 | reported apart | |||
| Total | $8,068,975 | 100% |
2021 · Form 990 · $7,072,684 spent · pay $4,643,559 · grants $0 · events $60,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,263,297 | $2,451,993 | $811,304 | - | 46.1% | |
| Occupancy | $634,693 | $634,693 | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $538,258 | $403,694 | $134,564 | - | 7.6% | |
| Depreciation and depletion | $502,389 | $431,922 | $70,467 | - | 7.1% | |
| Other employee benefits | $371,618 | $286,697 | $84,921 | - | 5.3% | |
| Interest | $308,113 | - | $308,113 | - | 4.4% | |
| Payroll taxes | $295,223 | $222,426 | $72,797 | - | 4.2% | |
| Fees: other services | $267,747 | $219,670 | $48,077 | - | 3.8% | |
| Other (as described) | INSTRUCTION SUPPLIES | $209,033 | $209,033 | - | - | 3.0% |
| Pension plan contributions | $175,163 | $126,292 | $48,871 | - | 2.5% | |
| Office expenses | $123,649 | - | $123,649 | - | 1.7% | |
| Other (as described) | STUDENT TRANSPORT EXPEN | $107,126 | $107,126 | - | - | 1.5% |
| Other (as described) | FIELD TRIP EXPENSES | $74,556 | $74,556 | - | - | 1.1% |
| Information technology | $63,438 | $63,438 | - | - | 0.9% | |
| Other (as described) | GENERAL ADMINSTRATION | $43,651 | - | $43,651 | - | 0.6% |
| All other expenses | $42,499 | $41,877 | $622 | - | 0.6% | |
| Fees: accounting | $29,498 | - | $29,498 | - | 0.4% | |
| Conferences, conventions and meetings | $16,816 | $16,816 | - | - | 0.2% | |
| Travel | $5,917 | $5,917 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65,221 | $43,505 | reported apart | |||
| Total | $7,072,684 | 100% |
2020 · Form 990 · $7,444,483 spent · pay $4,273,797 · grants $0 · events $83,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,078,195 | $2,343,672 | $734,523 | - | 41.3% | |
| Occupancy | $1,218,070 | $913,553 | $304,517 | - | 16.4% | |
| Fees: other services | $498,303 | $202,801 | $295,502 | - | 6.7% | |
| Depreciation and depletion | $441,677 | $379,852 | $61,825 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $367,700 | $275,775 | $91,925 | - | 4.9% | |
| Other employee benefits | $367,178 | $289,077 | $78,101 | - | 4.9% | |
| Interest | $299,651 | - | $299,651 | - | 4.0% | |
| Payroll taxes | $273,926 | $206,749 | $67,177 | - | 3.7% | |
| Pension plan contributions | $186,798 | $140,802 | $45,996 | - | 2.5% | |
| Other (as described) | INSTRUCTION SUPPLIES | $159,948 | $159,948 | - | - | 2.1% |
| Other (as described) | STUDENT TRANSPORT EXPEN | $158,533 | $158,533 | - | - | 2.1% |
| Office expenses | $126,087 | - | $126,087 | - | 1.7% | |
| Information technology | $125,538 | $125,538 | - | - | 1.7% | |
| Other (as described) | GENERAL ADMINSTRATION | $41,693 | - | $41,693 | - | 0.6% |
| All other expenses | $31,944 | $31,874 | $70 | - | 0.4% | |
| Fees: accounting | $30,221 | - | $30,221 | - | 0.4% | |
| Other (as described) | FIELD TRIP EXPENSES | $22,337 | $22,337 | - | - | 0.3% |
| Conferences, conventions and meetings | $16,316 | $16,316 | - | - | 0.2% | |
| Travel | $368 | $368 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $86,525 | $66,897 | reported apart | |||
| Total | $7,444,483 | 100% |
2019 · Form 990 · $7,053,489 spent · pay $4,480,878 · grants $0 · events $100,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,246,509 | $2,478,975 | $767,534 | - | 46.0% | |
| Interest | $637,063 | - | $637,063 | - | 9.0% | |
| Occupancy | $490,487 | $367,865 | $122,622 | - | 7.0% | |
| Depreciation and depletion | $479,403 | $412,297 | $67,106 | - | 6.8% | |
| Other employee benefits | $386,822 | $294,535 | $92,287 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $366,560 | $274,920 | $91,640 | - | 5.2% | |
| Payroll taxes | $282,407 | $214,624 | $67,783 | - | 4.0% | |
| Other (as described) | INSTRUCTION SUPPLIES | $205,379 | $205,379 | - | - | 2.9% |
| Information technology | $203,396 | $203,396 | - | - | 2.9% | |
| Pension plan contributions | $198,580 | $150,355 | $48,225 | - | 2.8% | |
| Fees: other services | $139,692 | $110,959 | $28,733 | - | 2.0% | |
| Office expenses | $105,579 | - | $105,579 | - | 1.5% | |
| Other (as described) | STUDENT TRANSPORT EXPEN | $104,731 | $104,731 | - | - | 1.5% |
| Other (as described) | FIELD TRIP EXPENSES | $66,555 | $66,555 | - | - | 0.9% |
| Conferences, conventions and meetings | $42,699 | $42,699 | - | - | 0.6% | |
| Other (as described) | GENERAL ADMINSTRATION | $40,800 | - | $40,800 | - | 0.6% |
| Fees: accounting | $32,786 | - | $32,786 | - | 0.5% | |
| All other expenses | $20,637 | $20,284 | $353 | - | 0.3% | |
| Travel | $3,404 | $3,317 | $87 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,733 | $58,189 | reported apart | |||
| Total | $7,053,489 | 100% |
2018 · Form 990 · $7,260,141 spent · pay $4,598,241 · grants $0 · events $117,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,371,812 | $2,539,713 | $832,099 | - | 46.4% | |
| Interest | $649,550 | - | $649,550 | - | 8.9% | |
| Occupancy | $472,129 | $354,580 | $117,549 | - | 6.5% | |
| Depreciation and depletion | $471,451 | $405,458 | $65,993 | - | 6.5% | |
| Other employee benefits | $386,989 | $293,661 | $93,328 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $373,558 | $280,169 | $93,389 | - | 5.1% | |
| Other (as described) | INSTRUCTION SUPPLIES | $285,169 | $285,169 | - | - | 3.9% |
| Payroll taxes | $273,454 | $205,493 | $67,961 | - | 3.8% | |
| Pension plan contributions | $192,428 | $141,630 | $50,798 | - | 2.7% | |
| Fees: other services | $163,180 | $126,333 | $36,847 | - | 2.2% | |
| Other (as described) | STUDENT TRANSPORT EXPEN | $136,398 | $136,398 | - | - | 1.9% |
| Office expenses | $122,637 | - | $122,637 | - | 1.7% | |
| Information technology | $111,030 | $111,030 | - | - | 1.5% | |
| Other (as described) | FIELD TRIP EXPENSES | $110,774 | $110,774 | - | - | 1.5% |
| Conferences, conventions and meetings | $42,053 | $42,053 | - | - | 0.6% | |
| Other (as described) | GENERAL ADMINSTRATION | $41,720 | - | $41,720 | - | 0.6% |
| Fees: accounting | $30,185 | - | $30,185 | - | 0.4% | |
| All other expenses | $23,546 | $22,824 | $722 | - | 0.3% | |
| Travel | $2,078 | $2,078 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $111,870 | $75,000 | reported apart | |||
| Total | $7,260,141 | 100% |
2017 · Form 990 · $6,953,022 spent · pay $4,275,133 · grants $0 · events $94,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,088,969 | $2,397,779 | $691,190 | - | 44.4% | |
| Interest | $661,388 | - | $661,388 | - | 9.5% | |
| Occupancy | $562,863 | $2,066 | $560,797 | - | 8.1% | |
| Depreciation and depletion | $477,505 | $410,665 | $66,840 | - | 6.9% | |
| Other employee benefits | $388,266 | $298,015 | $90,251 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $360,943 | $285,145 | $75,798 | - | 5.2% | |
| Other (as described) | INSTRUCTION SUPPLIES | $295,296 | $295,296 | - | - | 4.2% |
| Payroll taxes | $256,102 | $198,452 | $57,650 | - | 3.7% | |
| Pension plan contributions | $180,853 | $137,560 | $43,293 | - | 2.6% | |
| Fees: other services | $170,703 | $139,175 | $31,528 | - | 2.5% | |
| Other (as described) | FIELD TRIP EXPENSES | $118,973 | $118,973 | - | - | 1.7% |
| Other (as described) | STUDENT TRANSPORT EXPEN | $112,457 | $112,457 | - | - | 1.6% |
| Office expenses | $110,562 | - | $110,562 | - | 1.6% | |
| Other (as described) | GENERAL ADMINSTRATION | $40,896 | - | $40,896 | - | 0.6% |
| Conferences, conventions and meetings | $33,460 | $33,460 | - | - | 0.5% | |
| Fees: accounting | $29,542 | - | $29,542 | - | 0.4% | |
| All other expenses | $29,508 | $29,385 | $123 | - | 0.4% | |
| Information technology | $26,779 | $26,779 | - | - | 0.4% | |
| Travel | $7,957 | $7,289 | $668 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $99,936 | $61,212 | reported apart | |||
| Total | $6,953,022 | 100% |
2016 · Form 990 · $6,626,179 spent · pay $4,080,544 · grants $0 · events $92,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,078,758 | $2,407,489 | $671,269 | - | 46.5% | |
| Interest | $671,181 | - | $671,181 | - | 10.1% | |
| Occupancy | $521,165 | $1,370 | $519,795 | - | 7.9% | |
| Depreciation and depletion | $444,919 | $382,640 | $62,279 | - | 6.7% | |
| Other employee benefits | $367,413 | $292,594 | $74,819 | - | 5.5% | |
| Other (as described) | INSTRUCTION SUPPLIES | $286,384 | $286,384 | - | - | 4.3% |
| Payroll taxes | $242,004 | $187,861 | $54,143 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $210,980 | $166,674 | $44,306 | - | 3.2% | |
| Pension plan contributions | $181,389 | $140,829 | $40,560 | - | 2.7% | |
| Fees: other services | $174,124 | $136,501 | $37,623 | - | 2.6% | |
| Office expenses | $122,182 | - | $122,182 | - | 1.8% | |
| Other (as described) | STUDENT TRANSPORT EXPEN | $100,987 | $100,987 | - | - | 1.5% |
| Other (as described) | FIELD TRIP EXPENSES | $88,402 | $88,402 | - | - | 1.3% |
| Other (as described) | GENERAL ADMINSTRATION | $40,512 | - | $40,512 | - | 0.6% |
| Fees: accounting | $27,663 | - | $27,663 | - | 0.4% | |
| All other expenses | $21,835 | $21,713 | $122 | - | 0.3% | |
| Information technology | $21,614 | $21,614 | - | - | 0.3% | |
| Conferences, conventions and meetings | $18,335 | $18,335 | - | - | 0.3% | |
| Travel | $6,332 | $6,177 | $155 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $111,048 | $74,152 | reported apart | |||
| Total | $6,626,179 | 100% |
2015 · Form 990 · $6,509,596 spent · pay $3,918,610 · grants $0 · events $104,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,005,734 | $2,381,656 | $624,078 | - | 46.2% | |
| Interest | $702,027 | - | $702,027 | - | 10.8% | |
| Occupancy | $459,449 | $143 | $459,306 | - | 7.1% | |
| Depreciation and depletion | $414,702 | $356,653 | $58,049 | - | 6.4% | |
| Other employee benefits | $350,512 | $278,525 | $71,987 | - | 5.4% | |
| Other (as described) | INSTRUCTION SUPPLIES | $321,419 | $321,419 | - | - | 4.9% |
| Payroll taxes | $237,579 | $188,212 | $49,367 | - | 3.6% | |
| Fees: other services | $196,833 | $110,226 | $86,607 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $184,302 | $145,599 | $38,703 | - | 2.8% | |
| Pension plan contributions | $140,483 | $106,440 | $34,043 | - | 2.2% | |
| Other (as described) | FIELD TRIP EXPENSES | $129,238 | $129,238 | - | - | 2.0% |
| Office expenses | $104,736 | - | $104,736 | - | 1.6% | |
| Other (as described) | STUDENT TRANSPORT EXPEN | $85,006 | $85,006 | - | - | 1.3% |
| All other expenses | $50,633 | $10,207 | $40,426 | - | 0.8% | |
| Other (as described) | INSTRUCTION MEDIA | $43,146 | $43,146 | - | - | 0.7% |
| Conferences, conventions and meetings | $35,537 | $35,537 | - | - | 0.5% | |
| Fees: accounting | $24,326 | - | $24,326 | - | 0.4% | |
| Information technology | $18,703 | $18,703 | - | - | 0.3% | |
| Travel | $5,231 | $4,632 | $599 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $110,523 | $69,351 | reported apart | |||
| Total | $6,509,596 | 100% |
2014 · Form 990 · $6,327,933 spent · pay $3,774,595 · grants $0 · events $103,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,881,495 | $2,275,617 | $605,878 | - | 45.5% | |
| Interest | $665,003 | - | $665,003 | - | 10.5% | |
| Occupancy | $385,207 | $308,166 | $77,041 | - | 6.1% | |
| Depreciation and depletion | $384,622 | $330,783 | $53,839 | - | 6.1% | |
| Other (as described) | INSTRUCTION SUPPLIES | $359,663 | $359,663 | - | - | 5.7% |
| Other employee benefits | $333,053 | $267,472 | $65,581 | - | 5.3% | |
| Payroll taxes | $236,914 | $187,680 | $49,234 | - | 3.7% | |
| Fees: other services | $229,001 | $134,426 | $94,575 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $175,373 | $136,791 | $38,582 | - | 2.8% | |
| Pension plan contributions | $147,760 | $115,257 | $32,503 | - | 2.3% | |
| Other (as described) | STUDENT TRANSPORT EXPEN | $108,484 | $108,484 | - | - | 1.7% |
| Other (as described) | INSTRUCTION MEDIA | $102,034 | $102,034 | - | - | 1.6% |
| Office expenses | $96,522 | - | $96,522 | - | 1.5% | |
| Other (as described) | FIELD TRIP EXPENSES | $89,709 | $89,709 | - | - | 1.4% |
| All other expenses | $49,432 | $6,767 | $42,665 | - | 0.8% | |
| Conferences, conventions and meetings | $33,149 | $33,149 | - | - | 0.5% | |
| Fees: accounting | $30,860 | - | $30,860 | - | 0.5% | |
| Information technology | $16,471 | $16,471 | - | - | 0.3% | |
| Travel | $3,181 | $2,903 | $278 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $97,413 | $69,989 | reported apart | |||
| Total | $6,327,933 | 100% |
2013 · Form 990 · $6,155,279 spent · pay $3,657,673 · grants $0 · events $97,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,796,368 | $2,190,926 | $605,442 | - | 45.4% | |
| Interest | $694,102 | - | $694,102 | - | 11.3% | |
| Occupancy | $451,167 | - | $451,167 | - | 7.3% | |
| Depreciation and depletion | $434,266 | $373,478 | $60,788 | - | 7.1% | |
| Other employee benefits | $318,235 | $254,265 | $63,970 | - | 5.2% | |
| Payroll taxes | $233,086 | $183,517 | $49,569 | - | 3.8% | |
| Fees: other services | $196,408 | $126,059 | $70,349 | - | 3.2% | |
| Other (as described) | INSTRUCTION SUPPLIES | $195,212 | $195,212 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $165,188 | $128,847 | $36,341 | - | 2.7% | |
| Pension plan contributions | $144,796 | $112,855 | $31,941 | - | 2.4% | |
| Other (as described) | STUDENT TRANSPORT EXPEN | $111,266 | $111,266 | - | - | 1.8% |
| Other (as described) | FIELD TRIP EXPENSES | $96,588 | $96,588 | - | - | 1.6% |
| Other (as described) | INSTRUCTION MEDIA | $94,611 | $94,611 | - | - | 1.5% |
| Office expenses | $82,062 | - | $82,062 | - | 1.3% | |
| All other expenses | $51,958 | $10,722 | $41,236 | - | 0.8% | |
| Fees: accounting | $37,563 | - | $37,563 | - | 0.6% | |
| Information technology | $26,513 | $26,513 | - | - | 0.4% | |
| Conferences, conventions and meetings | $21,277 | $21,277 | - | - | 0.3% | |
| Travel | $4,613 | $4,613 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $92,849 | $75,851 | reported apart | |||
| Total | $6,155,279 | 100% |
2012 · Form 990 · $5,686,531 spent · pay $3,399,253 · grants $0 · events $77,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,614,418 | $2,071,558 | $542,860 | - | 46.0% | |
| Interest | $702,201 | - | $702,201 | - | 12.3% | |
| Depreciation and depletion | $393,024 | $303,257 | $89,767 | - | 6.9% | |
| Occupancy | $352,865 | $383 | $352,482 | - | 6.2% | |
| Other employee benefits | $273,211 | $216,119 | $57,092 | - | 4.8% | |
| Payroll taxes | $212,260 | $169,560 | $42,700 | - | 3.7% | |
| Other (as described) | INSTRUCTION SUPPLIES | $190,999 | $190,999 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $170,974 | $133,360 | $37,614 | - | 3.0% | |
| Fees: other services | $169,575 | $121,454 | $48,121 | - | 3.0% | |
| Pension plan contributions | $128,390 | $99,261 | $29,129 | - | 2.3% | |
| Other (as described) | STUDENT TRANSPORT EXPEN | $99,917 | $99,917 | - | - | 1.8% |
| Office expenses | $96,711 | - | $96,711 | - | 1.7% | |
| Other (as described) | FIELD TRIP EXPENSES | $90,307 | $90,307 | - | - | 1.6% |
| Other (as described) | INSTRUCTION MEDIA | $80,635 | $80,635 | - | - | 1.4% |
| All other expenses | $47,934 | $11,587 | $36,347 | - | 0.8% | |
| Fees: accounting | $35,038 | - | $35,038 | - | 0.6% | |
| Information technology | $15,844 | $15,844 | - | - | 0.3% | |
| Conferences, conventions and meetings | $10,680 | $10,680 | - | - | 0.2% | |
| Travel | $1,548 | $1,224 | $324 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $66,812 | reported apart | |||
| Total | $5,686,531 | 100% |
2011 · Form 990 · $5,693,839 spent · pay $3,449,095 · grants $0 · events $70,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,704,316 | $2,103,804 | $600,512 | - | 47.5% | |
| Interest | $710,085 | - | $710,085 | - | 12.5% | |
| Occupancy | $449,332 | $2,925 | $446,407 | - | 7.9% | |
| Depreciation and depletion | $370,896 | $265,233 | $105,663 | - | 6.5% | |
| Other employee benefits | $280,224 | $225,801 | $54,423 | - | 4.9% | |
| Payroll taxes | $195,385 | $154,930 | $40,455 | - | 3.4% | |
| Fees: other services | $179,903 | $125,545 | $54,358 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $146,582 | $115,736 | $30,846 | - | 2.6% | |
| Other (as described) | INSTRUCTION SUPPLIES | $130,284 | $130,284 | - | - | 2.3% |
| Pension plan contributions | $122,588 | $96,934 | $25,654 | - | 2.2% | |
| Other (as described) | STUDENT TRANSPORT EXPEN | $98,463 | $98,463 | - | - | 1.7% |
| Other (as described) | INSTRUCTION MEDIA | $92,172 | $92,172 | - | - | 1.6% |
| Office expenses | $67,930 | - | $67,930 | - | 1.2% | |
| Other (as described) | FIELD TRIP EXPENSES | $59,435 | $59,435 | - | - | 1.0% |
| All other expenses | $47,888 | $2,830 | $45,058 | - | 0.8% | |
| Fees: accounting | $28,242 | - | $28,242 | - | 0.5% | |
| Conferences, conventions and meetings | $6,403 | $6,403 | - | - | 0.1% | |
| Travel | $2,523 | $2,484 | $39 | - | 0.0% | |
| Information technology | $1,188 | $1,188 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $64,240 | reported apart | |||
| Total | $5,693,839 | 100% |
2009 · Form 990 · $5,380,257 spent · pay $3,616,439 · grants $0 · events $84,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,686,272 | $2,250,520 | $435,752 | - | 49.9% | |
| Occupancy | $337,753 | $8,857 | $328,896 | - | 6.3% | |
| Depreciation and depletion | $308,058 | $264,431 | $43,627 | - | 5.7% | |
| Other employee benefits | $288,146 | $232,581 | $55,565 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $253,436 | $60,825 | $192,611 | - | 4.7% | |
| Other (as described) | INSTRUCTION SUPPLIES | $206,691 | $206,691 | - | - | 3.8% |
| Payroll taxes | $202,453 | $163,977 | $38,476 | - | 3.8% | |
| Pension plan contributions | $186,132 | $152,106 | $34,026 | - | 3.5% | |
| Other (as described) | GENERAL ADMINSTRATION | $177,756 | - | $177,756 | - | 3.3% |
| Interest | $169,281 | - | $169,281 | - | 3.1% | |
| Fees: other services | $141,722 | $134,504 | $7,218 | - | 2.6% | |
| Other (as described) | STUDENT TRANSPORT EXPEN | $99,053 | $99,053 | - | - | 1.8% |
| Office expenses | $85,660 | - | $85,660 | - | 1.6% | |
| Other (as described) | INSTRUCTION MEDIA | $70,022 | $70,022 | - | - | 1.3% |
| Other (as described) | FIELD TRIP EXPENSES | $69,207 | $69,207 | - | - | 1.3% |
| Fees: accounting | $38,590 | - | $38,590 | - | 0.7% | |
| All other expenses | $26,053 | $3,727 | $22,326 | - | 0.5% | |
| Conferences, conventions and meetings | $16,174 | $16,174 | - | - | 0.3% | |
| Travel | $9,218 | $7,644 | $1,574 | - | 0.2% | |
| Information technology | $8,580 | $4,553 | $4,027 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $68,062 | reported apart | |||
| Total | $5,380,257 | 100% |
Comments