ACCELERATED INTERMEDIATE ACADEMY

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Reduce your risk when donating: see where the money actually goes.

Cite this

Plain text ACCELERATED INTERMEDIATE ACADEMY. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/accelerated-intermediate-academy-760635860. Retrieved 2026-11-12.

APA furp.org. (n.d.). ACCELERATED INTERMEDIATE ACADEMY [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 12, 2026, from https://furp.org/org/accelerated-intermediate-academy-760635860

MLA “ACCELERATED INTERMEDIATE ACADEMY.” furp.org, tax years 2016–2024, https://furp.org/org/accelerated-intermediate-academy-760635860. Accessed 12 Nov. 2026.

Retrieved 2026-11-12; covers tax years 2016–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $2.3M · expenses $3.2M · assets $21.1M

EIN
76-0635860
Address
PO BOX 20589, HOUSTON, TX 77225-0589
NTEE code
B25 Secondary, High School (Education) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 2001 (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

PROVIDE EDUCATIONAL SERVICES TO STUDENTS WHO ARE AT RISK OF DROPPING OUT OF THE TRADITIONAL EDUCATION SYSTEM

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kevin Hicks Executive Dir.2016-2024 $282,871$2,338,587 1
Drechelle Edwards Principal2024 $109,293$109,293 1

Officers and directors, no compensation reported

6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Derek Gilmore Vice President2018-2024 1 $0 reported 1
JAMES BROADnAX President2016-2024 1 $0 reported 1
James Broadmax (former) PRESIDENT2021-2023 1 $0 reported 1
Lloyd Turner (former) SECRETARY2020 0 $0 reported 1
Robert Hernandez (former) Board President2016-2019 Not reported $0 reported 1
Thelma Jones (former) Board Secretary2016-2017 Not reported $0 reported 1

People by year

2024 · 4 people listed · 2 paid, $392K · 85 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN HICKS Executive Dir.60 $282,871$0$0 $282,8711
Drechelle Edwards Principal1 $109,293$0$0 $109,2931
JAMES BROADnAX President1 $0$0$0 $01
DEREK GILMORE Vice President1 $0$0$0 $01
2023 · 3 people listed · 1 paid, $258K · 25 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN HICKS EXECUTIVE DI60 $257,635$0$0 $257,6351
JAMES BROADMAX PRESIDENT1 $0$0$0 $01
DEREK GILMORE VICE PRESIDE1 $0$0$0 $01
2022 · 3 people listed · 1 paid, $278K · 29 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN HICKS EXECUTIVE DIRECTOR60 $277,627$0$0 $277,6271
JAMES BROADMAX PRESIDENT1 $0$0$0 $01
DEREK GILMORE VICE PRESIDENT1 $0$0$0 $01
2021 · 3 people listed · 1 paid, $275K · 21 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN HICKS EXECUTIVE DIRECTOR60 $275,066$0$0 $275,0661
JAMES BROADMAX PRESIDENT1 $0$0$0 $01
DEREK GILMORE VICE PRESIDENT1 $0$0$0 $01
2020 · 4 people listed · 1 paid, $254K · 21 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN HICKS EXECUTIVE DIRECTOR60 $253,508$0$0 $253,5081
JAMES BROADNAX PRESIDENT0 $0$0$0 $01
DEREK GILMORE VICE PRESIDENT0 $0$0$0 $01
LLOYD TURNER SECRETARY0 $0$0$0 $01
2019 · 4 people listed · 1 paid, $251K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Hicks Executive Director60 $251,463$0$0 $251,4631
Robert Hernandez Board President- $0$0$0 $01
James Broadnax Board Vice President- $0$0$0 $01
Derek Gilmore Board Secretary- $0$0$0 $01
2018 · 4 people listed · 1 paid, $249K · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Hicks Executive Director60 $249,119$0$0 $249,1191
Robert Hernandez Board President- $0$0$0 $01
James Broadnax Board Vice President- $0$0$0 $01
Derek Gilmore Board Secretary- $0$0$0 $01
2017 · 4 people listed · 1 paid, $247K · 37 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Hicks Executive Director60 $246,807$0$0 $246,8071
Robert Hernandez Board President- $0$0$0 $01
James Broadnax Board Vice President- $0$0$0 $01
Thelma Jones Board Secretary- $0$0$0 $01
2016 · 4 people listed · 1 paid, $244K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Hicks Executive Director60 $244,491$0$0 $244,4911
Robert Hernandez Board President- $0$0$0 $01
James Broadnax Board Vice President- $0$0$0 $01
Thelma Jones Board Secretary- $0$0$0 $01

Highest-paid independent contractors

2018 · 1 contractor · $137K
NameLocationServicePaid
Healthy Lunch BoxHouston, TXFood Services$137,442
2017 · 1 contractor · $130K
NameLocationServicePaid
Healthy Lunch BoxHouston, TXFood Services$130,373

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$2,254,497$3,210,117 $21,127,998$20,815,623 $2,254,497$0 $282,87185-
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$3,661,971$3,061,213 $21,989,402$21,771,243 $0$3,661,971 $257,63525-
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$1,145,642$2,335,156 $21,648,840$21,170,485 $2,428,818$0 $277,627290
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$2,821,446$2,016,768 $22,789,594$22,359,999 $2,821,446$0 $275,066210
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$2,847,098$1,851,167 $21,648,414$21,555,321 $2,769,854$0 $253,508210
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$3,036,342$2,030,171 $20,657,164$20,559,390 $3,026,729$0 $104,55228-
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$2,721,465$2,113,998 $19,669,970$19,553,219 $2,706,700$0 $114,40234-
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$2,864,261$2,113,748 $19,041,853$18,945,752 $2,851,719$0 $100,68137-
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$2,851,915$2,091,324 $18,355,424$18,195,239 $2,840,882$0 $88,53728-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Nearby + Similar BETA

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

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THE WOODLANDS ACADEMY PREPARATORY SCHOOLTXB25 $3,999,501$1,082,472 Staff$62,732 Same NTEE code B25, revenue within 2x, same state, similar mission
EL PASO ACADEMY EAST INCTXB25 $3,918,686$3,105,772 Executive Dir.$154,870 Same NTEE code B25, revenue within 2x, same state
MIRACLE EDUCATIONAL SYSTEMS INCTXB25 $3,024,054$2,955,484 CEO$176,101 Same NTEE code B25, revenue within 2x, same state, similar mission
ARCHWAY ACADEMYTXB25 $1,500,123$1,853,516 PRESIDENT$0 Same NTEE code B25, revenue within 2x, same state
MOUNT CARMEL ACADEMYTXB25 $2,553,816$2,120,000 BUSINESS MAN$0 Same NTEE code B25, revenue within 2x, same state
ALLEGIANCE ACADEMY INCTXB25 $2,299,212$2,386,076 PRESIDENT$0 Same NTEE code B25, revenue within 2x, same state
Alpha AcademyTXB25 $2,272,460$2,327,233 SuperintendentCEO$85,000 Same NTEE code B25, revenue within 2x, same state
ATHENS CHRISTIAN PREPARATORY ACADEMYTXB25 $1,180,090$1,271,958 President$0 Same NTEE code B25, revenue within 2x, same state
CORNERSTONE CROSSROADS ACADEMY INCTXB25 $1,283,454$915,764 EXEC DIR/DIR$93,584 Same NTEE code B25, revenue within 2x, same state
UNITED DAY SCHOOL OF LAREDO INCTXB25 $4,272,896$4,206,883 PRESIDENT$0 Same NTEE code B25, revenue within 2x, same state
CHESTERTON ACADEMY OF WICHITA FALLSTXB25 $1,807,368$356,962 PRESIDENT$0 Same NTEE code B25, revenue within 2x, same state
BEACON ACADEMIES OF TEXASTXB25 $1,235,121$1,449,100 Director$0 Same NTEE code B25, revenue within 2x, same state
MONTGOMERY CHRISTIAN ACADEMYTXB25 $1,575,475$1,568,769 Member$0 Same NTEE code B25, revenue within 2x, same state
DR R W GOINES STEM ACADEMYTXB25 $1,283,025$1,334,049 CEO$0 Same NTEE code B25, revenue within 2x, same state
LUTHERAN SCHOOL ASSOCIATION OF THE GREATER AUSTIN AREATXB25 $1,433,258$1,500,320 CHAIRMAN$0 Same NTEE code B25, revenue within 2x, same state
SOUTHCREST CHRISTIAN SCHOOL INCTXB25 $3,099,153$3,900,201 DIRECTOR$0 Same NTEE code B25, revenue within 2x, same state
MESORAH HIGH SCHOOL FOR GIRLS INCTXB25 $2,673,394$1,269,343 School Headmaster$129,025 Same NTEE code B25, revenue within 2x, same state
PANOLA SCHOOLTXB25 $2,173,771$2,000,965 CEO/Superintendent$0 Same NTEE code B25, revenue within 2x, same state
FOUNDATION FOR RECOVERING YOUTH INCTXB25 $2,591,123$2,507,245 PRINCIPAL$102,770 Same NTEE code B25, revenue within 2x, same state
DBSC INCTXB25 $1,891,144$1,703,674 DIRECTOR$139,308 Same NTEE code B25, revenue within 2x, same state
LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCHTXB25 $3,684,095$3,497,344 President$161,237 Same NTEE code B25, revenue within 2x, same state
BRAZOS RIVER SCHOOLTXB25 $2,474,189$2,599,654 SUPERINTENDENT$135,485 Same NTEE code B25, revenue within 2x, same state
THE CANTERBURY EPISCOPAL SCHOOLTXB25 $2,160,872$3,150,523 Head of School$78,000 Same NTEE code B25, revenue within 2x, same state
SEMINOLE MENNONITE SCHOOLTXB25 $1,319,449$1,495,641 PRIMARY TREA$0 Same NTEE code B25, revenue within 2x, same state
CHRISTIAN EDUCATION ACTIVITIES CORPTXB25 $3,046,045$3,411,174 PRESIDENT/CEO$166,372 Same NTEE code B25, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $5,729,29260 21DAF sponsor2016–2024 CAMBRIDGE SCHOOL OF DALLAS; MESORAH HIGH SCHOOL FOR GIRLS INC; CORNERSTONE CROSSROADS ACADEMY INC; KINDERPLATZ OF FINE ARTS INC and 17 more
MARIE M AND JAMES H GALLOWAY FOUNDATION $3,690,07814 1Private foundation2015–2025 THE GALLOWAY SCHOOL
DONOR ADVISED CHARITABLE GIVING $2,795,14962 16DAF sponsor2014–2024 CORNERSTONE CROSSROADS ACADEMY INC; CAMBRIDGE SCHOOL OF DALLAS; SOUTHEAST EDUCATIONAL FOUNDATION; ATHENS CHRISTIAN PREPARATORY ACADEMY and 12 more
COMMUNITIES FOUNDATION OF TEXAS $2,637,88774 8DAF sponsor2009–2024 THE TEACHING TRUST; CAMBRIDGE SCHOOL OF DALLAS; CORNERSTONE CROSSROADS ACADEMY INC; PROSPER EDUCATION FOUNDATION and 4 more
RAISE YOUR HAND FOR TEXAS EDUCATION FUND $2,000,0002 1Private foundation2014–2015 THE TEACHING TRUST
LILLY ENDOWMENT INC $2,000,0005 2Private foundation2024–2025 INDEPENDENCE ACADEMY OF INDIANA INC; CLASSICAL ACADEMY INC
COLUMBUS FOUNDATION $1,773,29832 2DAF sponsor2010–2017 Columbus Collegiate Academy West; Columbus Collegiate Academy
THE DALLAS FOUNDATION $1,417,46320 5DAF sponsor2013–2024 CAMBRIDGE SCHOOL OF DALLAS; THE TEACHING TRUST; CORNERSTONE CROSSROADS ACADEMY INC; LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH and 1 more
FOGLIA FAMILY FOUNDATION $1,344,8057 1Private foundation2018–2024 ALTUS ACADEMY
COMMUNITY FOUNDATION OF NORTH TEXAS $860,50029 4DAF sponsor2012–2024 PROSPER EDUCATION FOUNDATION; KINDERPLATZ OF FINE ARTS INC; CAMBRIDGE SCHOOL OF DALLAS; THE TEACHING TRUST
HAMILL FOUNDATION $800,0005 1Private foundation2020–2024 ARCHWAY ACADEMY
JAMES N MCCOY FOUNDATION $750,0001 1Private foundation2025–2025 CHESTERTON ACADEMY OF WICHITA FALLS
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $741,32555 12DAF sponsor2012–2024 CORNERSTONE CROSSROADS ACADEMY INC; CAMBRIDGE SCHOOL OF DALLAS; OAK MOUNTAIN ACADEMY INC; SOUTHCREST CHRISTIAN SCHOOL INC and 8 more
COMMUNITY FOUNDATION OF WEST GEORGIA INC $718,95614 1DAF sponsor2012–2025 OAK MOUNTAIN ACADEMY INC
CHARLES AND MARJORIE HOLLOWAY FOUNDATION INC $717,6379 1Private foundation2010–2018 ADELPHI ACADEMY

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 · $3,210,117 spent · pay $1,278,143 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $883,375$494,103$389,272- 27.5%
Fees: other services $853,208$736,972$116,236- 26.6%
Depreciation and depletion $730,387$730,387-- 22.8%
Pay: officers, directors, trustees, key employees $282,871$158,220$124,651- 8.8%
Occupancy $152,010$151,574$436- 4.7%
Other employee benefits $94,867$46,200$48,667- 3.0%
Other (as described)MISCELLANEOUS $58,797$33,831$24,966- 1.8%
Other (as described)TExTBOOKS/TESTING MATERIALS $58,680$58,680-- 1.8%
Insurance $37,811$37,811-- 1.2%
Fees: accounting $24,000-$24,000- 0.7%
Other (as described)EDUCATIONAL SUPPLIES $17,081$15,146$1,935- 0.5%
Payroll taxes $17,030$9,368$7,662- 0.5%
Total$3,210,117100%

View the filing

2023 · Form 990 · $3,061,213 spent · pay $1,501,217 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,063,874$768,049$295,825- 34.8%
Fees: other services $446,600$272,998$173,602- 14.6%
Depreciation and depletion $409,824-$409,824- 13.4%
Other (as described)GENERAL SUPPLIES $310,600$281,987$28,613- 10.1%
Pay: officers, directors, trustees, key employees $257,635$167,463$90,172- 8.4%
Other employee benefits $159,698$120,466$39,232- 5.2%
Other (as described)MAINTENANCE & REPAIR $89,162-$89,162- 2.9%
Occupancy $82,218$9,754$72,464- 2.7%
All other expenses $57,799$54,984$2,815- 1.9%
Other (as described)CONTRACT SERVICES $51,210$51,160$50- 1.7%
Fees: accounting $38,647-$38,647- 1.3%
Other (as described)MISC OPERATING COSTS $36,289$90$36,199- 1.2%
Travel $20,432$750$19,682- 0.7%
Payroll taxes $20,010$14,352$5,658- 0.7%
Insurance $17,215-$17,215- 0.6%
Total$3,061,213100%

View the filing

2022 · Form 990 · $2,335,156 spent · pay $1,091,124 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $703,706$613,199$90,507- 30.1%
Fees: other services $490,671$128,411$362,260- 21.0%
Other (as described)SUPPLIES $469,640$453,676$15,964- 20.1%
Pay: officers, directors, trustees, key employees $277,627$185,094$92,533- 11.9%
Depreciation and depletion $94,342$94,342-- 4.0%
Other employee benefits $92,099$77,668$14,431- 3.9%
Other (as described)UTILITIES $83,430-$83,430- 3.6%
Other (as described)MISCELLANEOUS $31,276$402$30,874- 1.3%
Fees: legal $28,940-$28,940- 1.2%
Insurance $23,742-$23,742- 1.0%
Payroll taxes $17,692$15,126$2,566- 0.8%
Travel $15,648-$15,648- 0.7%
Other (as described)OPERATING LEASES $4,959$4,171$788- 0.2%
All other expenses $1,384$1,384-- 0.1%
Total$2,335,156100%

View the filing

2021 · Form 990 · $2,016,768 spent · pay $1,267,129 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $852,074$823,319$28,755- 42.2%
Pay: officers, directors, trustees, key employees $275,066$183,387$91,679- 13.6%
Fees: other services $234,937$90,641$144,296- 11.6%
Other (as described)SUPPLIES $160,876$160,090$786- 8.0%
Depreciation and depletion $155,962$155,962-- 7.7%
Other employee benefits $123,758$111,650$12,108- 6.1%
Other (as described)UTILITIES $79,686-$79,686- 4.0%
Other (as described)MISCELLANEOUS EXPENSE $67,815$325$67,490- 3.4%
Fees: legal $31,798-$31,798- 1.6%
Travel $18,565-$18,565- 0.9%
Payroll taxes $16,231$14,514$1,717- 0.8%
Total$2,016,768100%

View the filing

2020 · Form 990 · $1,851,167 spent · pay $1,282,959 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $916,857$881,838$35,019- 49.5%
Pay: officers, directors, trustees, key employees $253,508$169,014$84,494- 13.7%
Fees: other services $165,605$84,100$81,505- 8.9%
Depreciation and depletion $155,962$124,770$31,192- 8.4%
Other employee benefits $96,713$84,435$12,278- 5.2%
Other (as described)UTILITIES $79,388$30,075$49,313- 4.3%
Other (as described)MISCELLANEOUS EXPENSE $65,668-$65,668- 3.5%
Other (as described)SUPPLIES $62,772$57,765$5,007- 3.4%
Fees: legal $26,400-$26,400- 1.4%
Payroll taxes $15,881$14,187$1,694- 0.9%
Travel $12,413-$12,413- 0.7%
Total$1,851,167100%

View the filing

2019 · Form 990 · $2,030,171 spent · pay $1,454,294 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,213,225$1,213,225-- 59.8%
Fees: management $177,355$45,661$131,694- 8.7%
Depreciation and depletion $158,256$126,605$31,651- 7.8%
Pay: officers, directors, trustees, key employees $104,552-$104,552- 5.1%
Pension plan contributions $84,683$76,239$8,444- 4.2%
Other (as described)Miscellaneous $74,377-$74,377- 3.7%
Other (as described)Utilities $62,182-$62,182- 3.1%
Other (as described)Supplies $39,252$38,986$266- 1.9%
Fees: legal $36,942-$36,942- 1.8%
Other employee benefits $35,268$31,668$3,600- 1.7%
Payroll taxes $16,566$14,852$1,714- 0.8%
Office expenses $15,639$15,639-- 0.8%
Travel $11,874-$11,874- 0.6%
Total$2,030,171100%

View the filing

2018 · Form 990 · $2,113,998 spent · pay $1,465,214 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,181,092$1,146,648$34,444- 55.9%
Fees: management $251,018$251,018-- 11.9%
Depreciation and depletion $152,284$152,284-- 7.2%
Pay: officers, directors, trustees, key employees $114,402-$114,402- 5.4%
Other (as described)Utilities $71,319$71,319-- 3.4%
Payroll taxes $71,257$63,102$8,155- 3.4%
Pension plan contributions $61,056$55,041$6,015- 2.9%
Other (as described)Supplies $54,495$53,005$1,490- 2.6%
Other employee benefits $37,407$32,240$5,167- 1.8%
Fees: legal $36,484-$36,484- 1.7%
Other (as described)Miscellaneous $34,361$34,361-- 1.6%
Office expenses $31,184$31,184-- 1.5%
Travel $17,639$248$17,391- 0.8%
Total$2,113,998100%

View the filing

2017 · Form 990 · $2,113,748 spent · pay $1,489,589 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,260,518$1,229,983$30,535- 59.6%
Depreciation and depletion $158,921$158,921-- 7.5%
Other (as described)Contract Food Service $130,522$130,522-- 6.2%
Pension plan contributions $106,246$99,174$7,072- 5.0%
Pay: officers, directors, trustees, key employees $100,681-$100,681- 4.8%
Fees: other services $72,460$72,460-- 3.4%
Other (as described)Supplies $65,116$62,450$2,666- 3.1%
Other (as described)Utilities $51,941$51,941-- 2.5%
Occupancy $26,308$26,308-- 1.2%
Office expenses $25,746-$25,746- 1.2%
Fees: accounting $23,400-$23,400- 1.1%
Payroll taxes $22,144$20,684$1,460- 1.0%
Information technology $21,198$21,198-- 1.0%
Other (as described)Contract Maintenance and Operations $16,705$16,705-- 0.8%
Travel $14,403$3,160$11,243- 0.7%
All other expenses $12,014-$12,014- 0.6%
Fees: legal $5,425-$5,425- 0.3%
Total$2,113,748100%

View the filing

2016 · Form 990 · $2,091,324 spent · pay $1,398,322 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,190,717$1,184,357$6,360- 56.9%
Depreciation and depletion $156,850$156,850-- 7.5%
Other (as described)Contract Food Service $149,105$149,105-- 7.1%
All other expenses $119,436$119,436-- 5.7%
Other employee benefits $97,910$85,330$12,580- 4.7%
Pay: officers, directors, trustees, key employees $88,537-$88,537- 4.2%
Other (as described)Utilities $63,981$63,981-- 3.1%
Fees: other services $63,254$63,254-- 3.0%
Other (as described)Supplies $29,099$28,085$1,014- 1.4%
Occupancy $24,982$24,982-- 1.2%
Travel $21,619-$21,619- 1.0%
Payroll taxes $21,158$19,917$1,241- 1.0%
Information technology $19,386$19,386-- 0.9%
Office expenses $16,183-$16,183- 0.8%
Fees: accounting $15,400-$15,400- 0.7%
Other (as described)Contract Maintenance and Operations $13,707$13,707-- 0.7%
Total$2,091,324100%

View the filing

State business registration

The same business name in the same state, from the state’s official registry data.

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