COLLEGIATE ACADEMIES
Cite this
Plain text COLLEGIATE ACADEMIES. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/collegiate-academies-800601507. Retrieved 2026-10-25.
APA furp.org. (n.d.). COLLEGIATE ACADEMIES [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 25, 2026, from https://furp.org/org/collegiate-academies-800601507
MLA “COLLEGIATE ACADEMIES.” furp.org, tax years 2011–2024, https://furp.org/org/collegiate-academies-800601507. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $64.5M · expenses $65.3M · assets $21.8M
- EIN
- 80-0601507
- Address
- 2625 THALIA ST, NEW ORLEANS, LA 70113-2843
- Website
- COLLEGIATEACADEMIES.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2010 (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
COLLEGIATE ACADEMIES BUILDS WORLD-CLASS PUBLIC SCHOOLS THAT PREPARE ALL STUDENTS FOR COLLEGE SUCCESS AND LIVES OF UNLIMITED OPPORTUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
34 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 |
|---|---|---|---|---|---|
| Jerel Bryant | CEO | 2017-2024 | $314,757 | $1,507,608 | 1 |
| Rhonda Dale | CHIEF OF STAFF | 2016-2024 | $178,808 | $1,399,907 | 1 |
| Stacy Martin | PRESIDENT | 2019-2024 | $205,353 | $1,001,359 | 1 |
| Davis Zaunbrecher | CHAIRPERSON | 2017-2024 | $0 | $964,273 | 1 |
| Justin Pickel | CHIEF OPERATING OFFICER | 2019-2024 | $148,387 | $780,120 | 1 |
| Anthony Mcelligott | SCHOOL LEADER | 2020-2024 | $146,774 | $658,536 | 1 |
| Matthew Aidan Kelly | CHIEF ACADEMIC OFFICER | 2021-2024 | $140,096 | $530,961 | 1 |
| Samantha Johnson | SCHOOL LEADER | 2022-2024 | $147,598 | $410,087 | 1 |
| Akeem Langham | SCHOOL LEADER | 2022-2024 | $136,220 | $368,121 | 1 |
| Victor Jones | SCHOOL LEADER | 2024 | $130,322 | $130,322 | 1 |
| Benjamin Marcovitz (former) | CHIEF EXECUTIVE OFFICER | 2011-2021 | $143,881 | $1,755,134 | 1 |
| Soraya Verjee (former) | CHIEF TALENT OFFICER | 2017-2023 | $153,417 | $918,123 | 1 |
| Margo Lukens (former) | CHIEF OF SCHOOLS | 2017-2022 | $161,633 | $874,958 | 1 |
| Benjamin Davis (former) | PRINCIPAL | 2017-2022 | $112,543 | $858,172 | 1 |
| Kelsey E Lambrecht (former) | PRINCIPAL | 2018-2023 | $128,203 | $799,792 | 1 |
| Evan Stoudt (former) | PRINCIPAL | 2018-2021 | $152,367 | $583,903 | 1 |
| Riley Kennedy (former) | CHIEF OF STAFF | 2011-2016 | $114,633 | $573,164 | 2 |
| Sophia Scott (former) | PRINCIPAL | 2020-2023 | $143,495 | $510,321 | 1 |
| William Habetler (former) | DIRECTOR OF CULTURAL LEADE | 2017-2020 | $127,870 | $479,981 | 1 |
| Kristin Callahan (former) | DIRECTOR OF PUPIL APPRAISA | 2021-2023 | $127,345 | $379,657 | 1 |
| Adam Meinig (former) | CHIEF OF LEADERSHIP DEVELO | 2016-2017 | $141,296 | $279,288 | 1 |
| Andrea Bond (former) | CHIEF ACADEMIC OFFICER | 2019-2020 | $143,072 | $270,328 | 1 |
| Samara Levy (former) | DIRECTOR OF PRINCIPAL | 2022-2023 | $122,115 | $232,135 | 1 |
| Francesca Antonucci (former) | DIRECTOR OF STUDENT SUPPOR | 2022-2023 | $116,567 | $223,230 | 1 |
| Lauren Katz (former) | INTERIN CHIEF OF STAFF | 2021-2022 | $112,846 | $222,486 | 1 |
| James Lukens (former) | PRINCIPAL | 2019 | $128,908 | $128,908 | 1 |
| Andrea Serino - Perkins (former) | CONTROLLER | 2020 | $120,664 | $120,664 | 1 |
| Byran Reed (former) | DIRECTOR OF FACILITIES | 2018 | $119,137 | $119,137 | 1 |
| Emma Donley (former) | SENIOR DIRECTOR OF CURRICULUM | 2023 | $116,342 | $116,342 | 1 |
| Anne Felter (former) | SENIOR DIRECTOR OF DATA & TECH | 2023 | $114,946 | $114,946 | 1 |
| Kathleen Coverick (former) | DIRECTOR OF FINANCE & OPERATIONS | 2021 | $112,051 | $112,051 | 1 |
| Sarah Hogarty (former) | SENIOR DIRECTOR OF ADVANCEMENT | 2023 | $110,289 | $110,289 | 1 |
| Amy Flynn (former) | SENIOR DIRECTOR OF TALENT | 2023 | $110,281 | $110,281 | 1 |
| Jenna Lee (former) | DIRECTOR OF STRATEGY AND FINANCE | 2018 | $108,953 | $108,953 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Stephen Rosenthal | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 2 |
| Terrance Lockett | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 2 |
| Adam Hawf | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Ann Duplessis | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Douglas Finegan | TREASURER | 2011-2024 | 2 | $0 reported | 1 |
| Kevin Wilkins | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Sharonda Williams | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Janel Henry | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Josh Cox | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Jonathan Wilson (former) | BOARD MEMBER | 2011-2023 | 2 | $0 reported | 2 |
| Gregory M St Etienne (former) | BOARD MEMBER | 2020-2023 | 2 | $0 reported | 1 |
| Oscar Brown (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Rachell Williams (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Tanya Bryant (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 2 |
| Tahirah Lee (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Ashley Heilprin (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Emily Klein Morris (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Tonya Williams (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Dana Henry (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Gregory St Etienne (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Greg St Etienne (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Jenny Hunter (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Diana Lewis (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Lisa Daggs (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 2 |
| Susan Norwood (former) | CHAIRPERSON | 2011-2012 | 2 | $0 reported | 1 |
| William H Langenstein Iii (former) | SECRETARY | 2011-2012 | 2 | $0 reported | 1 |
| Salmon Shomade (former) | VICE-CHAIRPERSON | 2011-2012 | 2 | $0 reported | 1 |
People by year
2024 · 19 people listed · 9 paid, $1.5M · 709 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREL BRYANT | CEO | 40 | $297,926 | $0 | $16,831 | $314,757 | 1 |
| STACY MARTIN | PRESIDENT | 40 | $191,702 | $0 | $13,651 | $205,353 | 1 |
| RHONDA DALE | CHIEF OF STAFF | 40 | $162,845 | $0 | $15,963 | $178,808 | 1 |
| JUSTIN PICKEL | CHIEF OPERATING OFFICER | 40 | $136,453 | $0 | $11,934 | $148,387 | 1 |
| SAMANTHA JOHNSON | SCHOOL LEADER | 40 | $136,257 | $0 | $11,341 | $147,598 | 1 |
| ANTHONY MCELLIGOTT | SCHOOL LEADER | 40 | $131,161 | $0 | $15,613 | $146,774 | 1 |
| MATTHEW AIDAN KELLY | CHIEF ACADEMIC OFFICER | 40 | $122,466 | $0 | $17,630 | $140,096 | 1 |
| AKEEM LANGHAM | SCHOOL LEADER | 40 | $125,175 | $0 | $11,045 | $136,220 | 1 |
| VICTOR JONES | SCHOOL LEADER | 40 | $122,565 | $0 | $7,757 | $130,322 | 1 |
| ADAM HAWF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN DUPLESSIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVIS ZAUNBRECHER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FINEGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANEL HENRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH COX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARONDA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ROSENTHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRANCE LOCKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 30 people listed · 19 paid, $2.7M · 721 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREL BRYANT | CEO | 40 | $237,518 | $0 | $14,024 | $251,542 | 1 |
| STACY MARTIN | PRESIDENT | 40 | $183,872 | $0 | $15,970 | $199,842 | 1 |
| RHONDA DALE | PRINCIPAL | 40 | $173,349 | $0 | $15,094 | $188,443 | 1 |
| DAVIS ZAUNBRECHER | CHIEF STRATEGY OFFICER | 40 | $147,165 | $0 | $10,977 | $158,142 | 1 |
| SORAYA VERJEE | CHIEF TALENT OFFICER | 40 | $139,115 | $0 | $14,302 | $153,417 | 1 |
| JUSTIN PICKEL | CHIEF OPERATING OFFICER | 40 | $132,222 | $0 | $11,393 | $143,615 | 1 |
| SOPHIA SCOTT | PRINCIPAL | 40 | $132,578 | $0 | $10,917 | $143,495 | 1 |
| ANTHONY MCELLIGOTT | PRINCIPAL | 40 | $127,867 | $0 | $12,369 | $140,236 | 1 |
| MATTHEW AIDAN KELLY | CHIEF ACADEMIC OFFICER | 40 | $127,010 | $0 | $13,208 | $140,218 | 1 |
| SAMANTHA JOHNSON | PRINCIPAL | 40 | $126,226 | $0 | $10,349 | $136,575 | 1 |
| KELSEY E LAMBRECHT | PRINCIPAL | 40 | $113,669 | $0 | $14,534 | $128,203 | 1 |
| KRISTIN CALLAHAN | DIRECTOR OF PUPIL APPRAISA | 40 | $116,983 | $0 | $10,362 | $127,345 | 1 |
| AKEEM LANGHAM | PRINCIPAL | 40 | $115,525 | $0 | $9,781 | $125,306 | 1 |
| SAMARA LEVY | DIRECTOR OF PRINCIPAL | 40 | $111,903 | $0 | $10,212 | $122,115 | 1 |
| FRANCESCA ANTONUCCI | DIRECTOR OF STUDENT SUPPOR | 40 | $106,541 | $0 | $10,026 | $116,567 | 1 |
| EMMA DONLEY | SENIOR DIRECTOR OF CURRICULUM | 40 | $105,965 | $0 | $10,377 | $116,342 | 1 |
| ANNE FELTER | SENIOR DIRECTOR OF DATA & TECH | 40 | $104,665 | $0 | $10,281 | $114,946 | 1 |
| SARAH HOGARTY | SENIOR DIRECTOR OF ADVANCEMENT | 40 | $100,474 | $0 | $9,815 | $110,289 | 1 |
| AMY FLYNN | SENIOR DIRECTOR OF TALENT | 40 | $100,729 | $0 | $9,552 | $110,281 | 1 |
| ADAM HAWF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN DUPLESSIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FINEGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY M ST ETIENNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN WILKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARONDA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ROSENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRANCE LOCKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHELL WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · 18 paid, $2.4M · 686 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREL BRYANT | PRINCIPAL | 40 | $184,214 | $0 | $8,707 | $192,921 | 1 |
| STACY MARTIN | DIRECTOR OF EXTERNAL AFFAI | 40 | $181,517 | $0 | $10,411 | $191,928 | 1 |
| RHONDA DALE | PRINCIPAL | 40 | $158,735 | $0 | $9,482 | $168,217 | 1 |
| MARGO LUKENS | CHIEF OF SCHOOLS | 40 | $156,526 | $0 | $5,107 | $161,633 | 1 |
| DAVIS ZAUNBRECHER | CHIEF STRATEGY OFFICER | 40 | $134,864 | $0 | $7,129 | $141,993 | 1 |
| SORAYA VERJEE | CHIEF TALENT OFFICER | 40 | $129,838 | $0 | $8,341 | $138,179 | 1 |
| JUSTIN PICKEL | CHIEF OPERATING OFFICER | 40 | $125,357 | $0 | $7,132 | $132,489 | 1 |
| MATTHEW AIDAN KELLY | CHIEF ACADEMIC OFFICER | 40 | $124,457 | $0 | $7,641 | $132,098 | 1 |
| ANTHONY MCELLIGOTT | PRINCIPAL | 40 | $123,815 | $0 | $6,897 | $130,712 | 1 |
| SOPHIA SCOTT | PRINCIPAL | 40 | $120,614 | $0 | $7,063 | $127,677 | 1 |
| SAMANTHA JOHNSON | PRINCIPAL | 40 | $119,256 | $0 | $6,658 | $125,914 | 1 |
| KRISTIN CALLAHAN | DIRECTOR OF PUPIL APPRAISA | 40 | $117,182 | $0 | $6,630 | $123,812 | 1 |
| KELSEY E LAMBRECHT | PRINCIPAL | 40 | $106,604 | $0 | $7,932 | $114,536 | 1 |
| LAUREN KATZ | INTERIN CHIEF OF STAFF | 40 | $106,948 | $0 | $5,898 | $112,846 | 1 |
| BENJAMIN DAVIS | PRINCIPAL | 40 | $106,371 | $0 | $6,172 | $112,543 | 1 |
| SAMARA LEVY | DIRECTOR OF PRINCIPAL | 40 | $103,048 | $0 | $6,972 | $110,020 | 1 |
| FRANCESCA ANTONUCCI | DIRECTOR OF STUDENT SUPPORT | 40 | $100,563 | $0 | $6,100 | $106,663 | 1 |
| AKEEM LANGHAM | PRINCIPAL | 40 | $100,730 | $0 | $5,865 | $106,595 | 1 |
| ADAM HAWF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN DUPLESSIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FINEGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY M ST ETIENNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN WILKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELL WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARONDA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ROSENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| OSCAR BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE LOCKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 29 people listed · 17 paid, $2.3M · 686 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACY MARTIN | DIRECTOR OF EXTERNAL AFFAI | 40 | $147,974 | $0 | $10,935 | $158,909 | 1 |
| JEREL BRYANT | PRINCIPAL | 40 | $149,225 | $0 | $8,964 | $158,189 | 1 |
| BENJAMIN DAVIS | PRINCIPAL | 40 | $144,374 | $0 | $10,792 | $155,166 | 1 |
| RHONDA DALE | PRINCIPAL | 40 | $144,117 | $0 | $10,528 | $154,645 | 1 |
| EVAN STOUDT | PRINCIPAL | 40 | $142,522 | $0 | $9,845 | $152,367 | 1 |
| KELSEY E LAMBRECHT | PRINCIPAL | 40 | $141,708 | $0 | $8,614 | $150,322 | 1 |
| MARGO LUKENS | CHIEF OF SCHOOLS | 40 | $138,664 | $0 | $10,227 | $148,891 | 1 |
| BENJAMIN MARCOVITZ | CHIEF EXECUTIVE OFFICER | 40 | $131,669 | $0 | $12,212 | $143,881 | 1 |
| DAVIS ZAUNBRECHER | CHIEF STRATEGY OFFICER | 40 | $130,894 | $0 | $8,399 | $139,293 | 1 |
| KRISTIN CALLAHAN | DIRECTOR OF PUPIL APPRAISAL & LOW INCIDENCE D | 40 | $120,383 | $0 | $8,117 | $128,500 | 1 |
| SORAYA VERJEE | CHIEF TALENT OFFICER | 40 | $115,817 | $0 | $9,625 | $125,442 | 1 |
| JUSTIN PICKEL | CHIEF OPERATING OFFICER | 40 | $115,683 | $0 | $7,976 | $123,659 | 1 |
| ANTHONY MCELLIGOTT | PRINCIPAL | 40 | $112,796 | $0 | $9,050 | $121,846 | 1 |
| SOPHIA SCOTT | PRINCIPAL | 40 | $112,889 | $0 | $7,959 | $120,848 | 1 |
| MATTHEW AIDAN KELLY | CHIEF ACADEMIC OFFICER | 40 | $110,722 | $0 | $7,827 | $118,549 | 1 |
| KATHLEEN COVERICK | DIRECTOR OF FINANCE & OPERATIONS | 40 | $104,400 | $0 | $7,651 | $112,051 | 1 |
| LAUREN KATZ | INTERIN CHIEF OF STAFF | 40 | $102,793 | $0 | $6,847 | $109,640 | 1 |
| ADAM HAWF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN DUPLESSIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FINEGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY M ST ETIENNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN WILKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELL WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARONDA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ROSENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| TAHIRAH LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRANCE LOCKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 26 people listed · 16 paid, $2.3M · 562 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN DAVIS | PRINCIPAL | 40 | $155,255 | $0 | $21,097 | $176,352 | 1 |
| RHONDA DALE | PRINCIPAL | 40 | $154,381 | $0 | $21,124 | $175,505 | 1 |
| JEREL BRYANT | PRINCIPAL | 40 | $154,381 | $0 | $19,696 | $174,077 | 1 |
| BENJAMIN MARCOVITZ | CHIEF EXECUTIVE OFFICER | 40 | $151,066 | $0 | $22,553 | $173,619 | 1 |
| EVAN STOUDT | PRINCIPAL | 40 | $143,100 | $0 | $19,225 | $162,325 | 1 |
| KELSEY E LAMBRECHT | PRINCIPAL | 40 | $135,450 | $0 | $18,653 | $154,103 | 1 |
| MARGO LUKENS | CHIEF OF SCHOOLS | 40 | $131,666 | $0 | $19,198 | $150,864 | 1 |
| DAVIS ZAUNBRECHER | CHIEF STRATEGY OFFICER | 40 | $129,093 | $0 | $18,017 | $147,110 | 1 |
| ANDREA BOND | CHIEF ACADEMIC OFFICER | 40 | $125,475 | $0 | $17,597 | $143,072 | 1 |
| SORAYA VERJEE | CHIEF TALENT OFFICER | 40 | $118,174 | $0 | $17,472 | $135,646 | 1 |
| STACY MARTIN | DIRECTOR OF EXTERNAL AFFAI | 40 | $113,237 | $0 | $17,515 | $130,752 | 1 |
| WILLIAM HABETLER | DIRECTOR OF CULTURAL LEADE | 40 | $109,801 | $0 | $18,069 | $127,870 | 1 |
| JUSTIN PICKEL | CHIEF OPERATING OFFICER | 40 | $105,475 | $0 | $15,462 | $120,937 | 1 |
| ANDREA SERINO - PERKINS | CONTROLLER | 40 | $103,066 | $0 | $17,598 | $120,664 | 1 |
| ANTHONY MCELLIGOTT | PRINCIPAL | 40 | $103,242 | $0 | $15,726 | $118,968 | 1 |
| SOPHIA SCOTT | PRINCIPAL | 40 | $103,238 | $0 | $15,063 | $118,301 | 1 |
| ADAM HAWF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN DUPLESSIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE LOCKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TANYA BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAHIRAH LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FINEGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ROSENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| GREGORY M ST ETIENNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 24 people listed · 14 paid, $2.0M · 547 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN MARCOVITZ | CHIEF EXECUTIVE OFFICER | 40 | $177,460 | $0 | $13,406 | $190,866 | 1 |
| RHONDA DALE | PRINCIPAL | 40 | $152,416 | $0 | $10,929 | $163,345 | 1 |
| BENJAMIN DAVIS | PRINCIPAL | 40 | $152,540 | $0 | $10,195 | $162,735 | 1 |
| JEREL BRYANT | PRINCIPAL | 40 | $152,541 | $0 | $9,473 | $162,014 | 1 |
| EVAN STOUDT | PRINCIPAL | 40 | $141,000 | $0 | $9,127 | $150,127 | 1 |
| MARGO LUKENS | CHIEF OF SCHOOLS | 40 | $130,892 | $0 | $10,337 | $141,229 | 1 |
| KELSEY E LAMBRECHT | PRINCIPAL | 40 | $131,000 | $0 | $8,827 | $139,827 | 1 |
| DAVIS ZAUNBRECHER | CHIEF OPERATING OFFICER | 40 | $128,344 | $0 | $8,793 | $137,137 | 1 |
| JAMES LUKENS | PRINCIPAL | 40 | $120,467 | $0 | $8,441 | $128,908 | 1 |
| SORAYA VERJEE | CHIEF TALENT OFFICER | 40 | $117,533 | $0 | $9,936 | $127,469 | 1 |
| ANDREA BOND | CHIEF ACADEMIC OFFICER | 40 | $118,750 | $0 | $8,506 | $127,256 | 1 |
| WILLIAM HABETLER | DIRECTOR OF CULTURAL LEADE | 40 | $109,243 | $0 | $11,378 | $120,621 | 1 |
| STACY MARTIN | DIRECTOR OF EXTERNAL AFFAIRS | 40 | $104,816 | $0 | $9,759 | $114,575 | 1 |
| JUSTIN PICKEL | DIRECTOR OF OPERATIONS | 40 | $103,000 | $0 | $8,033 | $111,033 | 1 |
| JONATHAN WILSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY HEILPRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KLEIN MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN DUPLESSIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE LOCKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TONYA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FINEGAN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ROSENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM HAWF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 12 paid, $1.5M · 448 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN MARCOVITZ | CHIEF EXECUTIVE OFFICER | 40 | $166,432 | $0 | $11,245 | $177,677 | 1 |
| RHONDA DALE | PRINCIPAL | 40 | $128,394 | $0 | $9,100 | $137,494 | 1 |
| JEREL BRYANT | PRINCIPAL | 40 | $128,344 | $0 | $9,144 | $137,488 | 1 |
| BENJAMIN DAVIS | PRINCIPAL | 40 | $128,394 | $0 | $7,010 | $135,404 | 1 |
| MARGO LUKENS | CHIEF ACADEMIC OFFICER | 40 | $126,346 | $0 | $8,862 | $135,208 | 1 |
| DAVIS ZAUNBRECHER | CHIEF OPERATING OFFICER | 40 | $113,621 | $0 | $8,300 | $121,921 | 1 |
| SORAYA VERJEE | CHIEF TALENT OFFICER | 40 | $111,350 | $0 | $8,147 | $119,497 | 1 |
| BYRAN REED | DIRECTOR OF FACILITIES | 40 | $111,350 | $0 | $7,787 | $119,137 | 1 |
| EVAN STOUDT | SCHOOL LEADER | 40 | $111,350 | $0 | $7,734 | $119,084 | 1 |
| WILLIAM HABETLER | DIRECTOR OF CULTURAL LEADE | 40 | $105,330 | $0 | $7,900 | $113,230 | 1 |
| KELSEY E LAMBRECHT | SCHOOL LEADER | 40 | $105,250 | $0 | $7,551 | $112,801 | 1 |
| JENNA LEE | DIRECTOR OF STRATEGY AND FINANCE | 40 | $101,250 | $0 | $7,703 | $108,953 | 1 |
| ASHLEY HEILPRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KLEIN MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ST ETIENNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAHIRAH LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE LOCKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TONYA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FINEGAN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN ROSENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 20 people listed · 9 paid, $1.2M · 344 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN MARCOVITZ | CHIEF EXECUTIVE OFFICER | 40 | $182,594 | $0 | $20,793 | $203,387 | 1 |
| ADAM MEINIG | CHIEF OF LEADERSHIP DEVELO | 40 | $123,924 | $0 | $17,372 | $141,296 | 1 |
| MARGO LUKENS | CHIEF ACADEMIC OFFICER | 40 | $119,853 | $0 | $17,280 | $137,133 | 1 |
| DAVIS ZAUNBRECHER | CHIEF OPERATING OFFICER | 40 | $103,425 | $0 | $15,252 | $118,677 | 1 |
| SORAYA VERJEE | CHIEF TALENT OFFICER | 40 | $103,231 | $0 | $15,242 | $118,473 | 1 |
| WILLIAM HABETLER | DIRECTOR OF CULTURAL LEADERSHIP | 40 | $103,270 | $0 | $14,990 | $118,260 | 1 |
| JEREL BRYANT | PRINCIPAL | 40 | $100,764 | $0 | $15,856 | $116,620 | 1 |
| RHONDA DALE | PRINCIPAL | 40 | $100,514 | $0 | $15,539 | $116,053 | 1 |
| BENJAMIN DAVIS | PRINCIPAL | 40 | $100,614 | $0 | $15,358 | $115,972 | 1 |
| ASHLEY HEILPRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KLEIN MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ST ETIENNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAHIRAH LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE LOCKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TONYA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FINEGAN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN ROSENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 4 paid, $533K · 289 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN MARCOVITZ | CHIEF EXECUTIVE OFFICER | 40 | $145,263 | $0 | $18,116 | $163,379 | 1 |
| ADAM MEINIG | CHIEF OF LEADERSHIP DEVELOPMENT | 40 | $124,450 | $0 | $13,542 | $137,992 | 1 |
| RHONDA DALE | PRINCIPAL | 40 | $102,248 | $0 | $15,149 | $117,397 | 1 |
| RILEY KENNEDY | CHIEF OF STAFF | 40 | $101,252 | $0 | $13,381 | $114,633 | 2 |
| STEPHEN ROSENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN WILSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS FINEGAN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ST ETIENNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY HEILPRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KLEIN MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE LOCKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 11 people listed · 2 paid, $258K · 238 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN MARCOVITZ | CHIEF EXECUTIVE OFFICER | 40 | $144,813 | $0 | $8,645 | $153,458 | 1 |
| RILEY KENNEDY | CHIEF OF STAFF | 40 | $96,666 | $0 | $7,643 | $104,309 | 2 |
| STEPHEN ROSENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN WILSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS FINEGAN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ST ETIENNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY HEILPRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KLEIN MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $243K · 177 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN MARCOVITZ | CHIEF EXECUTIVE OFFICER | 40 | $135,471 | $0 | $7,340 | $142,811 | 1 |
| RILEY KENNEDY | CHIEF OF STAFF | 40 | $92,700 | $0 | $7,684 | $100,384 | 2 |
| STEPHEN ROSENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN WILSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS FINEGAN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ST ETIENNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DAGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $236K · 127 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN MARCOVITZ | CHIEF EXECUTIVE OFFICER | 40 | $135,681 | $0 | $7,689 | $143,370 | 1 |
| RILEY KENNEDY | CHIEF OF STAFF | 40 | $87,018 | $0 | $5,687 | $92,705 | 2 |
| STEPHEN ROSENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN WILSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS FINEGAN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ST ETIENNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DAGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 9 people listed · 2 paid, $215K · 93 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN MARCOVITZ | CHIEF EXECUTIVE OFFICER | 40 | $123,535 | $0 | $7,637 | $131,172 | 1 |
| RILEY KENNEDY | CHIEF OPERATING OFFICER | 40 | $80,095 | $0 | $3,742 | $83,837 | 2 |
| SUSAN NORWOOD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS FINEGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H LANGENSTEIN III | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALMON SHOMADE | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA DAGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 8 people listed · 2 paid, $209K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN MARCOVITZ | CHIEF EXECUTIVE OFFICER | 40 | $115,495 | $0 | $16,019 | $131,514 | 1 |
| RILEY KENNEDY | CHIEF OPERATING OFFICER | 40 | $67,046 | $0 | $10,250 | $77,296 | 2 |
| SUSAN NORWOOD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS FINEGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H LANGENSTEIN III | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALMON SHOMADE | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $11.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT INC | CENTRAL, LA | STUDENT TRANSPORTATION | $6,898,128 |
| CHARTWELLS DINING SERVICES | BOSTON, MA | FOOD SERVICE | $1,756,726 |
| NOLA SERVICE STAR JANITORIAL | NEW ORLEANS, LA | CUSTODIAL SERVICES | $1,326,244 |
| LOUISIANA ACADEMIC HEALTH NETWORK | NEW ORLEANS, LA | HEALTH SERVICES | $621,313 |
| SCOOT EDUCATION INC | LOS ANGELES, CA | SUBSTITUTE TEACHERS | $419,966 |
2023 · 5 contractors · $9.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT INC | CENTRAL, LA | STUDENT TRANSPORTATION | $5,894,629 |
| CHARTWELLS DINING SERVICES | BOSTON, MA | FOOD SERVICE | $1,682,756 |
| NOLA SERVICE STAR JANITORIAL | NEW ORLEANS, LA | CUSTODIAL SERVICES | $1,218,277 |
| LOUISIANA ACADEMIC HEALTH NETWORK | NEW ORLEANS, LA | HEALTH SERVICES | $496,901 |
| CMC CORPORATE SOLUTIONS | BATON ROUGE, LA | HVAC MAINTENANCE | $417,402 |
2022 · 5 contractors · $7.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT INC | CENTRAL, LA | STUDENT TRANSPORTATION | $2,762,804 |
| APPLE BUS COMPANY | NEW ORLEANS, LA | STUDENT TRANSPORTATION | $2,198,668 |
| CHARTWELLS DINING SERVICES | BOSTON, MA | FOOD SERVICE | $1,354,538 |
| NOLA SERVICE STAR JANITORIAL | NEW ORLEANS, LA | CUSTODIAL SERVICES | $609,244 |
| EMPIRE JANITORIAL SALES & SERVICES LLC | METAIRIE, LA | CUSTODIAL SERVICES | $472,529 |
2021 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| APPLE BUS COMPANY | NEW ORLEANS, LA | STUDENT TRANSPORTATION | $2,783,364 |
| CHARTWELLS DINING SERVICES | BOSTON, MA | FOOD SERVICE | $1,059,973 |
| EMPIRE JANITORIAL SALES & SERVICES LLC | METAIRIE, LA | CUSTODIAL SERVICES | $585,933 |
| FIRST STUDENT INC | CENTRAL, LA | STUDENT TRANSPORTATION | $482,255 |
| RP LANDSCAPING LLC | NEW ORLEANS, LA | LANDSCAPPING UPKEEP SERVICES | $258,592 |
2020 · 2 contractors · $946K
| Name | Location | Service | Paid |
|---|---|---|---|
| EMPIRE JANITORIAL SALES & SERVICES LLC | METAIRIE, LA | CUSTODIAL SERVICES | $727,541 |
| RP LANDSCAPING LLC | NEW ORLEANS, LA | LANDSCAPPING UPKEEP SERVICES | $218,690 |
2019 · 5 contractors · $5.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| APPLE BUS COMPANY | NEW ORLEANS, LA | TRANSPORTATION SERVICES | $2,733,273 |
| CHARTWELLS DINING SERVICES | BOSTOM, MA | FOOD SERVICE | $1,301,531 |
| EMPIRE JANITORIAL SALES & SERVICES LLC | METAIRIE, LA | CUSTODIAL SERVICES | $785,969 |
| FIRST STUDENT INC | CENTRAL, LA | STUDENT TRANSPORTATION | $549,596 |
| CMC CORPORATE SOLUTIONS | BATON ROUGE, LA | REPAIRS AND MAINTENANCE | $207,468 |
2018 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMMONDS TRANSPORTATION | METAIRIE, LA | STUDENT BUS TRANSPORTATION | $2,944,891 |
| EMPIRE JANITORIAL SALES & SERVICES LLC | METAIRIE, LA | CUSTODIAL SERVICES | $707,798 |
| SCHOLAR'S FIRST LLC | DALLAS, TX | TRANSPORTATION SERVICES | $216,489 |
| FIRST STUDENT INC | CENTRAL, LA | STUDENT TRANSPORTATION | $172,884 |
| RP LANDSCAPING LLC | NEW ORLEANS, LA | LANDSCAPING SERVICES | $139,919 |
2017 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMMONDS TRANSPORTATION | METAIRIE, LA | STUDENT BUS TRANSPORTATION | $1,946,858 |
| CHARTWELLS DINING SERVICES | BOSTON, MA | FOOD SERVICE | $1,052,422 |
| EMPIRE JANITORIAL SALES & SERVICES LLC | METAIRIE, LA | CUSTODIAL SERVICES | $510,780 |
| RELIABLE SECURITY | NEW ORLEANS, LA | SECURITY SERVICES | $116,812 |
| SCHOLAR'S FIRST LLC | DALLAS, TX | TRANSPORTATION SERVICES | $100,957 |
2016 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMMONDS TRANSPORTATION | METAIRIE, LA | STUDENT BUS TRANSPORTATION | $1,832,293 |
| REVOLUTION FOODS | LOS ANGELES, CA | FOOD SERVICE | $732,838 |
| CHARTWELLS DINING SERVICES | BOSTON, MA | FOOD SERVICE | $408,380 |
| EMPIRE JANITORIAL SALES & SERVICES LLC | METAIRIE, LA | CUSTODIAL SERVICES | $190,435 |
| EAGLE EYE RESOURCES | NEW ORLEANS, LA | CUSTODIAL AND MAINTENANCE SERVICES | $177,667 |
2015 · 4 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMMONDS TRANSPORTATION | METAIRIE, LA | STUDENT BUS TRANSPORTATION | $1,743,910 |
| REVOLUTION FOODS | LOS ANGELES, CA | FOOD SERVICE | $1,060,675 |
| EAGLE EYE RESOURCES | NEW ORLEANS, LA | CUSTODIAL AND MAINTENANCE SERVICES | $322,692 |
| TIMELINE TRANSPORTATION | NEW ORLEANS, LA | STUDENT BUS TRANSPORTATION | $263,716 |
2014 · 4 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMMONDS TRANSPORTATION | METAIRIE, LA | STUDENT BUS TRANSPORTATION | $1,566,070 |
| REVOLUTION FOODS | LOS ANGELES, CA | FOOD SERVICE | $856,172 |
| EAGLE EYE RESOURCES | NEW ORLEANS, LA | CUSTODIAL AND MAINTENANCE SERVICES | $291,579 |
| TIMELINE TRANSPORTATION | NEW ORLEANS, LA | STUDENT BUS TRANSPORTATION | $122,919 |
2013 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMMOND'S TRANSPORTATION | STUDENT BUS TRANSPORTATION | $1,077,088 | |
| REVOLUTION FOODS | FOOD SERVICE | $576,154 | |
| EAGLE EYE RESOURCES | CUSTODIAL AND MAINTENANCE SERVICES | $140,378 |
2012 · 1 contractor · $858K
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMMOND'S TRANSPORTATION | METAIRIE, LA | STUDENT BUS TRANSPORATION | $858,101 |
2011 · 1 contractor · $389K
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMMOND'S TRANSPORTATION | NEW ORLEANS, LA | STUDENT BUS TRANSPORATION | $389,200 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $64,522,864 | $65,343,292 | $21,800,465 | $18,516,868 | $63,574,708 | $690,879 | $3,024,399 | 709 | 35 |
| 2023 · Form 990 | ||||||||
| $65,816,538 | $66,307,640 | $24,693,410 | $19,113,863 | $64,783,420 | $648,899 | $3,002,714 | 721 | 35 |
| 2022 · Form 990 | ||||||||
| $66,468,144 | $60,136,231 | $23,301,807 | $19,604,965 | $65,804,032 | $567,837 | $2,488,581 | 686 | 35 |
| 2021 · Form 990 | ||||||||
| $53,651,959 | $54,111,369 | $16,847,394 | $13,273,052 | $53,613,399 | $0 | $2,593,178 | 686 | 35 |
| 2020 · Form 990 | ||||||||
| $45,139,366 | $43,701,633 | $15,386,568 | $13,385,962 | $45,110,310 | $0 | $2,317,490 | 562 | 15 |
| 2019 · Form 990 | ||||||||
| $49,893,489 | $42,741,965 | $12,644,602 | $11,948,229 | $44,736,138 | $0 | $1,811,358 | 547 | 15 |
| 2018 · Form 990 | ||||||||
| $37,105,390 | $36,546,525 | $6,093,264 | $4,796,664 | $37,103,847 | $0 | $1,789,200 | 448 | 11 |
| 2017 · Form 990 | ||||||||
| $28,328,900 | $27,498,135 | $5,720,263 | $4,362,646 | $28,328,900 | $0 | $1,038,189 | 344 | 11 |
| 2016 · Form 990 | ||||||||
| $23,316,298 | $21,664,388 | $4,609,080 | $3,531,881 | $23,314,818 | $0 | $688,566 | 289 | 11 |
| 2015 · Form 990 | ||||||||
| $20,361,090 | $20,496,239 | $2,243,492 | $1,879,342 | $20,369,901 | $0 | $258,272 | 238 | 9 |
| 2014 · Form 990 | ||||||||
| $15,864,789 | $15,778,408 | $2,359,513 | $2,023,279 | $15,722,988 | $0 | $228,171 | 177 | 0 |
| 2013 · Form 990 | ||||||||
| $12,347,982 | $12,064,301 | $2,421,217 | $2,075,920 | $12,311,304 | $0 | $236,075 | 127 | 7 |
| 2012 · Form 990 | ||||||||
| $9,006,990 | $8,811,700 | $1,885,635 | $1,699,182 | $8,968,786 | $0 | $215,009 | 93 | 7 |
| 2011 · Form 990 | ||||||||
| $4,692,940 | $4,429,082 | $1,526,234 | $1,460,721 | $4,687,491 | $0 | $208,810 | 47 | 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.
- RENEW-REINVENTING EDUCATION New Orleans, LA · 1 person in common (Stephen Rosenthal)
- FRIENDS OF COLLEGIATE ACADEMIES INC New Orleans, LA · 1 person in common (Terrance Lockett) · related organization (Schedule R)
Funders of this organization
42 grantors reported grants to this organization, $26,055,606 in all, tax years 2011 to 2024; the 25 largest shown (all 42). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $7,000,000 | 2022 | $7,000,000 | show |
| NEW SCHOOLS FOR NEW ORLEANS INC | Public charity | Exact | 2013-2024 | 15 | $6,003,083 | 2024 | $110,050 | show |
| CHARTER FUND INC | DAF sponsor | Exact | 2015-2024 | 23 | $4,761,480 | 2024 | $137,500 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “COLLEGIATE ACADEMIES” | 2019-2022 | 4 | $1,964,919 | 2022 | $284,102 | show |
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2011-2015, 2017-2022, 2024 | 20 | $1,234,796 | 2024 | $22,074 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2016-2018 | 4 | $756,700 | 2018 | $126,700 | show |
| NEW SCHOOLS FOR BATON ROUGE | Public charity | Exact | 2014, 2016, 2019 | 3 | $648,278 | 2019 | $160,000 | show |
| CITY FUND | Public charity | Exact | 2021-2023 | 3 | $550,000 | 2023 | $143,000 | show |
| BAPTIST COMMUNITY MINISTRIES | Private foundation | Fuzzy filed as “COLLEGIATE ACADEMIES” | 2019-2020, 2023-2024 | 6 | $425,000 | 2024 | $165,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2021 | 1 | $349,190 | 2021 | $349,190 | show |
| PRO BONO PUBLICO FOUNDATION | Public charity | Exact | 2012-2024 | 13 | $332,500 | 2024 | $25,000 | show |
| UNITED WAY OF SOUTHEAST LOUISIANA | DAF sponsor | Exact | 2015 | 1 | $300,000 | 2015 | $300,000 | show |
| YOUTH FORCE NOLA | Public charity | Fuzzy filed as “COLLEGIATE ACADEMIES” | 2016, 2018, 2024 | 3 | $221,441 | 2024 | $96,441 | show |
| SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA | Public charity | Exact | 2016-2023 | 9 | $192,787 | 2023 | $21,558 | show |
| STEPHEN AND SANDY ROSENTHAL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COLLEGIATE ACADEMIES” | 2013, 2020 | 2 | $157,250 | 2020 | $25,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020, 2022 | 2 | $150,000 | 2022 | $100,000 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Collegiate Academies” | 2021 | 1 | $150,000 | 2021 | $150,000 | show |
| NEW ORLEANS JAZZ & HERITAGE FOUNDATION INC | Public charity | Exact | 2018-2024 | 7 | $105,312 | 2024 | $26,812 | show |
| NATIONAL COLLEGE ATTAINMENT NETWORK | Public charity | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| BOOTH-BRICKER FUND | Private foundation | Fuzzy filed as “COLLEGIATE ACADEMIES” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| CHARLES W & ELIZABETH D GOODYEAR FOUNDATION TR | Private foundation | Fuzzy filed as “COLLEGIATE ACADEMIES” | 2013-2014, 2016, 2021 | 4 | $93,788 | 2021 | $4,938 | show |
| NOLA BUSINESS ALLIANCE | Public charity | Exact | 2016-2017 | 4 | $92,745 | 2017 | $70,000 | show |
| THE ASPEN INSTITUTE INC | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| PATRICK F TAYLOR FOUNDATION | Private foundation | Fuzzy filed as “COLLEGIATE ACADEMIES” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2017-2018 | 2 | $50,000 | 2018 | $25,000 | 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 |
|---|---|---|---|---|---|---|---|
| LAKE CHARLES CHARTER ACADEMY FOUNDATION INC | LA | B29 | $38,064,894 | $36,946,116 | DEPUTY STATE DIRECTOR | $179,890 | Same NTEE code B29, revenue within 2x, same state |
| KIPP NEW ORLEANS INC | LA | B29 | $113,024,960 | $112,685,513 | CHIEF EXECUTIVE OFFICER | $267,242 | Same NTEE code B29, revenue within 2x, same state |
| RENEW-REINVENTING EDUCATION | LA | B29 | $62,820,808 | $55,330,234 | CHIEF EXECUTIVE OFFICER | $274,938 | Same NTEE code B29, revenue within 2x, same state |
| ADVOCATES FOR ARTS BASED EDUCATIONINC | LA | B29 | $32,286,787 | $30,517,988 | CEO | $253,972 | Same NTEE code B29, revenue within 2x, same state |
| YOUNG AUDIENCES CHARTER ASSOCIATION | LA | B29 | $36,804,360 | $35,784,715 | CEO | $171,305 | Same NTEE code B29, revenue within 2x, same state |
| FOUNDATION FOR LOUISIANA STUDENTS | LA | B29 | $50,548,458 | $47,235,300 | Superintendent | $215,156 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY HEALTH SCIENCES FOUNDATION INC | LA | B29 | $44,955,710 | $44,492,532 | CEO (THRU 6/2025) | $703,458 | Same NTEE code B29, revenue within 2x, same state |
| VALOR COLLEGIATE ACADEMIES | TN | B29 | $32,893,097 | $35,143,730 | CEO | $300,836 | Same NTEE code B29, revenue within 2x, similar mission |
| VOICES COLLEGE-BOUND LANGUAGE ACADEMIES | CA | B29 | $35,020,439 | $33,366,254 | PRESIDENT/CEO | $346,425 | Same NTEE code B29, revenue within 2x |
| UTAH CHARTER ACADEMIES | UT | B29 | $62,676,117 | $56,268,375 | Board Member | $0 | Same NTEE code B29, revenue within 2x |
| ASCENT ACADEMIES OF UTAH | UT | B29 | $36,816,745 | $34,995,569 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x |
| WONDERFUL COLLEGE PREP ACADEMY | CA | B29 | $55,755,244 | $55,253,849 | SUPERINTENDENT | $427,264 | Same NTEE code B29, revenue within 2x |
| REAL JOURNEY ACADEMIES INC | CA | B29 | $63,300,824 | $54,461,641 | CHIEF EXEC O | $357,589 | Same NTEE code B29, revenue within 2x |
| JOHN ADAMS ACADEMIES INC | CA | B29 | $67,320,127 | $69,015,979 | EXECUTIVE DIRECTOR | $260,205 | Same NTEE code B29, revenue within 2x |
| EQUITAS ACADEMY CHARTER SCHOOL INC | CA | B29 | $50,836,462 | $46,304,209 | CHIEF EXECUTIVE OFFICER | $406,258 | Same NTEE code B29, revenue within 2x |
| D C PREPARATORY ACADEMY | DC | B29 | $80,682,027 | $66,180,534 | CHIEF EXECUTIVE OFFICER | $280,238 | Same NTEE code B29, revenue within 2x |
| HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS | NY | B29 | $32,567,074 | $34,664,163 | PRINCIPAL | $219,662 | Same NTEE code B29, revenue within 2x |
| RIVER ISLANDS ACADEMIES | CA | B29 | $45,926,645 | $41,537,020 | EXECUTIVE DIRECTOR | $321,819 | Same NTEE code B29, revenue within 2x |
| GEORGIA CONNECTIONS ACADEMY CHARTER SCHOOL INC | GA | B29 | $71,274,693 | $67,264,766 | EXECUTIVE DIRECTOR | $345,981 | Same NTEE code B29, revenue within 2x |
| JUBILEE ACADEMIC CENTER INC | TX | B29 | $82,615,435 | $83,230,614 | Board Chairman/Chief Executive Officer | $203,106 | Same NTEE code B29, revenue within 2x |
| PHALEN LEADERSHIP ACADEMIES INDIANA | IN | B29 | $51,347,432 | $46,404,585 | CHEIF HUMAN ASSET OFFICER | $216,689 | Same NTEE code B29, revenue within 2x |
| LIONSGATE ACADEMY | MN | B29 | $33,352,618 | $33,634,210 | Director of Finance and Operations | $146,526 | Same NTEE code B29, revenue within 2x |
| HMONG ACADEMY | MN | B29 | $46,277,631 | $41,715,962 | Chief Academic Officer | $202,491 | Same NTEE code B29, revenue within 2x |
| CALIBER PUBLIC SCHOOLS | CA | B29 | $40,348,928 | $37,045,625 | CEO | $322,954 | Same NTEE code B29, revenue within 2x, similar mission |
| PACIFIC COAST ACADEMY | CA | B29 | $97,375,587 | $95,066,286 | DEPUTY EXECUTIVE DIRECTOR | $473,296 | Same NTEE code B29, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $65,343,292 spent · pay $41,488,795 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,531,402 | $23,939,607 | $6,591,795 | - | 46.7% | |
| Fees: other services | $11,541,506 | $3,422,167 | $8,119,339 | - | 17.7% | |
| Office expenses | $6,399,140 | $3,536,834 | $2,862,306 | - | 9.8% | |
| Other employee benefits | $4,655,335 | $3,650,238 | $1,005,097 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $3,024,399 | $2,371,425 | $652,974 | - | 4.6% | |
| Occupancy | $2,939,697 | $2,742,442 | $197,255 | - | 4.5% | |
| Payroll taxes | $2,435,881 | $1,909,969 | $525,912 | - | 3.7% | |
| Insurance | $943,260 | $707,446 | $235,814 | - | 1.4% | |
| Pension plan contributions | $841,778 | $660,036 | $181,742 | - | 1.3% | |
| Information technology | $663,203 | - | $663,203 | - | 1.0% | |
| Travel | $597,383 | $331,957 | $265,426 | - | 0.9% | |
| Fees: accounting | $436,563 | - | $436,563 | - | 0.7% | |
| Fees: legal | $279,331 | - | $279,331 | - | 0.4% | |
| Depreciation and depletion | $54,414 | - | $54,414 | - | 0.1% | |
| Total | $65,343,292 | 100% |
2023 · Form 990 · $66,307,640 spent · pay $40,891,022 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,002,542 | $18,382,933 | $12,619,609 | - | 46.8% | |
| Fees: other services | $11,429,143 | $1,653,688 | $9,775,455 | - | 17.2% | |
| Office expenses | $7,503,406 | $2,728,889 | $4,774,517 | - | 11.3% | |
| Other employee benefits | $3,516,269 | $2,084,969 | $1,431,300 | - | 5.3% | |
| Occupancy | $3,029,560 | $1,418,504 | $1,611,056 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $3,002,714 | $1,780,457 | $1,222,257 | - | 4.5% | |
| Payroll taxes | $2,481,651 | $1,471,493 | $1,010,158 | - | 3.7% | |
| Information technology | $1,356,143 | - | $1,356,143 | - | 2.0% | |
| Insurance | $1,085,491 | $814,119 | $271,372 | - | 1.6% | |
| Pension plan contributions | $887,846 | $526,448 | $361,398 | - | 1.3% | |
| Travel | $417,121 | $136,776 | $280,345 | - | 0.6% | |
| Fees: accounting | $361,835 | - | $361,835 | - | 0.5% | |
| Fees: legal | $214,798 | - | $214,798 | - | 0.3% | |
| Depreciation and depletion | $19,121 | - | $19,121 | - | 0.0% | |
| Total | $66,307,640 | 100% |
2022 · Form 990 · $60,136,231 spent · pay $37,100,796 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,462,583 | $15,997,835 | $12,464,748 | - | 47.3% | |
| Fees: other services | $10,764,367 | $1,908,136 | $8,856,231 | - | 17.9% | |
| Office expenses | $6,717,895 | $3,008,714 | $3,709,181 | - | 11.2% | |
| Occupancy | $3,475,277 | $1,433,958 | $2,041,319 | - | 5.8% | |
| Other employee benefits | $3,095,685 | $1,739,978 | $1,355,707 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $2,488,581 | $1,398,745 | $1,089,836 | - | 4.1% | |
| Payroll taxes | $2,270,744 | $1,276,307 | $994,437 | - | 3.8% | |
| Pension plan contributions | $783,203 | $440,211 | $342,992 | - | 1.3% | |
| Insurance | $738,006 | $553,505 | $184,501 | - | 1.2% | |
| Information technology | $554,341 | - | $554,341 | - | 0.9% | |
| Fees: accounting | $328,478 | - | $328,478 | - | 0.5% | |
| Travel | $310,439 | $76,348 | $234,091 | - | 0.5% | |
| Fees: legal | $119,716 | - | $119,716 | - | 0.2% | |
| Depreciation and depletion | $21,939 | - | $21,939 | - | 0.0% | |
| Advertising and promotion | $4,977 | - | $4,977 | - | 0.0% | |
| Total | $60,136,231 | 100% |
2021 · Form 990 · $54,111,369 spent · pay $34,932,332 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,740,612 | $15,029,974 | $11,710,638 | - | 49.4% | |
| Fees: other services | $9,520,536 | $2,835,694 | $6,684,842 | - | 17.6% | |
| Office expenses | $5,009,766 | $2,831,863 | $2,177,903 | - | 9.3% | |
| Other employee benefits | $2,710,395 | $1,523,419 | $1,186,976 | - | 5.0% | |
| Occupancy | $2,685,736 | $678,297 | $2,007,439 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $2,593,178 | $1,457,536 | $1,135,642 | - | 4.8% | |
| Payroll taxes | $2,164,069 | $1,216,348 | $947,721 | - | 4.0% | |
| Pension plan contributions | $724,078 | $406,979 | $317,099 | - | 1.3% | |
| Insurance | $656,155 | $492,116 | $164,039 | - | 1.2% | |
| Information technology | $513,061 | - | $513,061 | - | 0.9% | |
| Travel | $416,946 | $139,673 | $277,273 | - | 0.8% | |
| Fees: accounting | $235,806 | - | $235,806 | - | 0.4% | |
| Advertising and promotion | $90,234 | - | $90,234 | - | 0.2% | |
| Depreciation and depletion | $28,180 | - | $28,180 | - | 0.1% | |
| Fees: legal | $22,617 | - | $22,617 | - | 0.0% | |
| Total | $54,111,369 | 100% |
2020 · Form 990 · $43,701,633 spent · pay $31,613,326 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,373,381 | $13,084,109 | $11,289,272 | - | 55.8% | |
| Fees: other services | $5,564,799 | $2,120,689 | $3,444,110 | - | 12.7% | |
| Office expenses | $3,253,139 | $1,627,092 | $1,626,047 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $2,317,490 | $1,244,074 | $1,073,416 | - | 5.3% | |
| Other employee benefits | $2,301,978 | $1,235,747 | $1,066,231 | - | 5.3% | |
| Occupancy | $2,026,745 | $547,415 | $1,479,330 | - | 4.6% | |
| Payroll taxes | $1,992,285 | $1,069,498 | $922,787 | - | 4.6% | |
| Pension plan contributions | $628,192 | $337,226 | $290,966 | - | 1.4% | |
| Insurance | $609,477 | $457,108 | $152,369 | - | 1.4% | |
| Information technology | $331,449 | - | $331,449 | - | 0.8% | |
| Fees: accounting | $97,842 | - | $97,842 | - | 0.2% | |
| Advertising and promotion | $73,156 | - | $73,156 | - | 0.2% | |
| Fees: legal | $56,091 | - | $56,091 | - | 0.1% | |
| Travel | $55,222 | $12,102 | $43,120 | - | 0.1% | |
| Depreciation and depletion | $20,387 | - | $20,387 | - | 0.0% | |
| Total | $43,701,633 | 100% |
2019 · Form 990 · $42,741,965 spent · pay $28,525,934 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,329,870 | $11,341,542 | $10,988,328 | - | 52.2% | |
| Fees: other services | $7,802,642 | $2,492,988 | $5,309,654 | - | 18.3% | |
| Office expenses | $3,637,874 | $2,125,298 | $1,512,576 | - | 8.5% | |
| Other employee benefits | $2,087,739 | $1,060,381 | $1,027,358 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $1,811,358 | $920,005 | $891,353 | - | 4.2% | |
| Payroll taxes | $1,775,631 | $901,859 | $873,772 | - | 4.2% | |
| Occupancy | $1,634,809 | $413,876 | $1,220,933 | - | 3.8% | |
| Pension plan contributions | $521,336 | $264,791 | $256,545 | - | 1.2% | |
| Insurance | $464,093 | $350,838 | $113,255 | - | 1.1% | |
| Travel | $269,075 | $58,267 | $210,808 | - | 0.6% | |
| Information technology | $267,807 | - | $267,807 | - | 0.6% | |
| Fees: accounting | $54,988 | - | $54,988 | - | 0.1% | |
| Fees: legal | $40,836 | - | $40,836 | - | 0.1% | |
| Advertising and promotion | $24,086 | - | $24,086 | - | 0.1% | |
| Depreciation and depletion | $14,161 | - | $14,161 | - | 0.0% | |
| Interest | $5,660 | - | $5,660 | - | 0.0% | |
| Total | $42,741,965 | 100% |
2018 · Form 990 · $36,546,525 spent · pay $23,232,689 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,187,687 | $9,107,941 | $9,079,746 | - | 49.8% | |
| Fees: other services | $7,387,541 | $2,234,047 | $5,153,494 | - | 20.2% | |
| Office expenses | $3,348,890 | $1,900,986 | $1,447,904 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $1,789,200 | $895,987 | $893,213 | - | 4.9% | |
| Payroll taxes | $1,478,025 | $740,158 | $737,867 | - | 4.0% | |
| Other employee benefits | $1,425,095 | $713,652 | $711,443 | - | 3.9% | |
| Occupancy | $1,371,164 | $449,893 | $921,271 | - | 3.8% | |
| Insurance | $370,330 | $296,774 | $73,556 | - | 1.0% | |
| Travel | $364,259 | $70,285 | $293,974 | - | 1.0% | |
| Pension plan contributions | $352,682 | $176,614 | $176,068 | - | 1.0% | |
| Information technology | $284,773 | - | $284,773 | - | 0.8% | |
| Fees: accounting | $103,791 | - | $103,791 | - | 0.3% | |
| Advertising and promotion | $38,577 | - | $38,577 | - | 0.1% | |
| Fees: legal | $36,868 | - | $36,868 | - | 0.1% | |
| Depreciation and depletion | $7,643 | $5,732 | $1,911 | - | 0.0% | |
| Total | $36,546,525 | 100% |
2017 · Form 990 · $27,498,135 spent · pay $17,606,714 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,052,718 | $7,211,527 | $7,841,191 | - | 54.7% | |
| Fees: other services | $5,402,371 | $1,867,343 | $3,535,028 | - | 19.6% | |
| Office expenses | $2,419,801 | $1,373,458 | $1,046,343 | - | 8.8% | |
| Other employee benefits | $1,151,153 | $551,500 | $599,653 | - | 4.2% | |
| Payroll taxes | $1,109,777 | $531,677 | $578,100 | - | 4.0% | |
| Occupancy | $1,071,877 | - | $1,071,877 | - | 3.9% | |
| Pension plan contributions | $293,066 | $140,403 | $152,663 | - | 1.1% | |
| Travel | $285,049 | $42,949 | $242,100 | - | 1.0% | |
| Insurance | $277,637 | - | $277,637 | - | 1.0% | |
| Information technology | $192,836 | - | $192,836 | - | 0.7% | |
| Fees: accounting | $113,295 | - | $113,295 | - | 0.4% | |
| Advertising and promotion | $79,738 | - | $79,738 | - | 0.3% | |
| Fees: legal | $44,971 | - | $44,971 | - | 0.2% | |
| Depreciation and depletion | $3,846 | - | $3,846 | - | 0.0% | |
| Total | $27,498,135 | 100% |
2016 · Form 990 · $21,664,388 spent · pay $13,951,423 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,285,920 | $6,004,520 | $5,281,400 | - | 52.1% | |
| Other (as described) | BUS SERVICE | $2,031,694 | - | $2,031,694 | - | 9.4% |
| Other (as described) | SUPPLIES | $1,189,470 | $876,099 | $313,371 | - | 5.5% |
| Fees: other services | $995,522 | $420,849 | $574,673 | - | 4.6% | |
| Other (as described) | FOOD SERVICE | $978,273 | $978,273 | - | - | 4.5% |
| Other employee benefits | $917,298 | $488,036 | $429,262 | - | 4.2% | |
| Payroll taxes | $882,076 | $469,297 | $412,779 | - | 4.1% | |
| Other (as described) | PURCHASED PROPERTY SERV | $775,140 | - | $775,140 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $688,566 | $366,342 | $322,224 | - | 3.2% | |
| Occupancy | $649,425 | - | $649,425 | - | 3.0% | |
| All other expenses | $424,491 | $57,297 | $367,194 | - | 2.0% | |
| Office expenses | $191,341 | $107,086 | $84,255 | - | 0.9% | |
| Pension plan contributions | $177,563 | $94,470 | $83,093 | - | 0.8% | |
| Travel | $173,890 | $7,939 | $165,951 | - | 0.8% | |
| Insurance | $103,876 | - | $103,876 | - | 0.5% | |
| Advertising and promotion | $94,777 | - | $94,777 | - | 0.4% | |
| Fees: accounting | $68,340 | - | $68,340 | - | 0.3% | |
| Fees: legal | $24,368 | - | $24,368 | - | 0.1% | |
| Depreciation and depletion | $12,358 | - | $12,358 | - | 0.1% | |
| Total | $21,664,388 | 100% |
2015 · Form 990 · $20,496,239 spent · pay $12,458,554 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,489,543 | $9,355,624 | $1,045,807 | $88,112 | 51.2% | |
| Other (as described) | BUS SERVICE | $2,056,338 | $2,056,338 | - | - | 10.0% |
| Fees: management | $1,454,700 | $563,517 | $891,183 | - | 7.1% | |
| Other (as described) | SUPPLIES | $1,173,206 | $796,789 | $376,417 | - | 5.7% |
| Other (as described) | FOOD SERVICE | $1,107,402 | $1,107,402 | - | - | 5.4% |
| All other expenses | $830,769 | $201,859 | $628,910 | - | 4.1% | |
| Payroll taxes | $827,925 | $738,426 | $82,544 | $6,955 | 4.0% | |
| Other employee benefits | $723,853 | $645,605 | $72,168 | $6,080 | 3.5% | |
| Other (as described) | PURCHASED PROPERTY SERV | $536,532 | - | $536,532 | - | 2.6% |
| Occupancy | $364,676 | $87,936 | $276,740 | - | 1.8% | |
| Travel | $322,019 | $98,889 | $223,130 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $258,272 | $230,353 | $25,750 | $2,169 | 1.3% | |
| Pension plan contributions | $158,961 | $141,778 | $15,848 | $1,335 | 0.8% | |
| Fees: accounting | $102,466 | $39,695 | $62,771 | - | 0.5% | |
| Insurance | $87,654 | $87,654 | - | - | 0.4% | |
| Depreciation and depletion | $1,923 | - | $1,923 | - | 0.0% | |
| Total | $20,496,239 | 100% |
2014 · Form 990 · $15,778,408 spent · pay $9,141,818 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,141,818 | $7,952,467 | $1,023,884 | $165,467 | 57.9% | |
| Other (as described) | BUS SERVICE | $1,814,021 | - | $1,814,021 | - | 11.5% |
| Fees: other services | $1,286,330 | $474,248 | $812,082 | - | 8.2% | |
| All other expenses | $1,062,995 | $85,862 | $977,133 | - | 6.7% | |
| Other (as described) | FOOD SERVICE | $894,738 | $894,738 | - | - | 5.7% |
| Other (as described) | SUPPLIES | $711,049 | $711,049 | - | - | 4.5% |
| Other (as described) | PURCHASED PROPERTY SERV | $465,405 | - | $465,405 | - | 2.9% |
| Travel | $268,814 | $84,312 | $184,502 | - | 1.7% | |
| Insurance | $133,238 | - | $133,238 | - | 0.8% | |
| Total | $15,778,408 | 100% |
2013 · Form 990 · $12,064,301 spent · pay $6,955,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,719,521 | $5,792,227 | $833,221 | $94,073 | 55.7% | |
| Other (as described) | BUS SERVICE | $1,191,356 | - | $1,191,356 | - | 9.9% |
| Other (as described) | SUPPLIES | $985,505 | $742,496 | $243,009 | - | 8.2% |
| Fees: other services | $909,349 | $412,890 | $496,459 | - | 7.5% | |
| All other expenses | $701,897 | $167,292 | $534,605 | - | 5.8% | |
| Other (as described) | FOOD SERVICE | $618,570 | $618,570 | - | - | 5.1% |
| Other (as described) | PURCHASED PROPERTY SERV | $375,796 | - | $375,796 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $236,075 | $203,497 | $29,273 | $3,305 | 2.0% | |
| Travel | $202,858 | $81,413 | $121,445 | - | 1.7% | |
| Insurance | $123,374 | - | $123,374 | - | 1.0% | |
| Total | $12,064,301 | 100% |
2012 · Form 990 · $8,811,700 spent · pay $5,252,678 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,037,669 | $4,549,015 | $403,014 | $85,640 | 57.2% | |
| Other (as described) | BUS SERVICE | $838,225 | - | $838,225 | - | 9.5% |
| Other (as described) | SUPPLIES | $684,916 | $429,838 | $255,078 | - | 7.8% |
| Fees: other services | $671,107 | $390,166 | $280,941 | - | 7.6% | |
| All other expenses | $442,363 | $109,236 | $333,127 | - | 5.0% | |
| Other (as described) | FOOD SERVICE | $398,721 | $398,721 | - | - | 4.5% |
| Other (as described) | PURCHASED PROPERTY SERV | $217,763 | - | $217,763 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $215,009 | $194,153 | $17,201 | $3,655 | 2.4% | |
| Travel | $212,266 | $104,495 | $107,771 | - | 2.4% | |
| Insurance | $93,661 | - | $93,661 | - | 1.1% | |
| Total | $8,811,700 | 100% |
2011 · Form 990 · $4,429,082 spent · pay $2,865,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,656,824 | $2,385,828 | $212,546 | $58,450 | 60.0% | |
| Other (as described) | BUS SERVICE | $397,176 | - | $397,176 | - | 9.0% |
| Fees: other services | $302,590 | $129,069 | $173,521 | - | 6.8% | |
| Other (as described) | SUPPLIES | $270,591 | $209,257 | $61,334 | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $208,810 | $187,512 | $16,705 | $4,593 | 4.7% | |
| Other (as described) | FOOD SERVICE | $190,136 | $190,136 | - | - | 4.3% |
| All other expenses | $164,732 | $25,895 | $138,837 | - | 3.7% | |
| Travel | $129,368 | $97,981 | $31,387 | - | 2.9% | |
| Other (as described) | PURCHASED PROPERTY SERV | $74,905 | - | $74,905 | - | 1.7% |
| Insurance | $33,564 | - | $33,564 | - | 0.8% | |
| Interest | $386 | - | $386 | - | 0.0% | |
| Total | $4,429,082 | 100% |
Comments