BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/brilla-college-preparatory-charter-schools-813081969. Retrieved 2026-11-04.
APA furp.org. (n.d.). BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 4, 2026, from https://furp.org/org/brilla-college-preparatory-charter-schools-813081969
MLA “BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS.” furp.org, tax years 2017–2024, https://furp.org/org/brilla-college-preparatory-charter-schools-813081969. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $58.3M · expenses $59.0M · assets $222.1M
- Also known as
- SCHOOLS
- EIN
- 81-3081969
- Address
- 420 E 145TH ST, BRONX, NY 10454-1077
- Website
- HTTPS://BRILLASCHOOLS.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2017 (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
BRILLA COLLEGE PREP PUBLIC CHARTER SCHOOLS, A K-8 SCHOOL GROUNDED IN THE CLASSICAL TRADITION, WILL DEVELOP STUDENTS INTO YOUNG MEN AND WOMEN OF GOOD CHARACTER AND SPIRIT BY FOSTERING THEIR COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL EXCELLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Shingi Mutasa | PRINCIPAL | 2020-2024 | $194,498 | $769,657 | 1 |
| William Scott | PRINCIPAL | 2022-2024 | $204,575 | $519,962 | 1 |
| Joyanet Mangual | PRINCIPAL | 2023-2024 | $179,795 | $344,120 | 1 |
| Denise Mccrummen | PRINCIPAL | 2023-2024 | $179,441 | $336,722 | 1 |
| Patrick Mcgowan | PRINCIPAL | 2023-2024 | $165,150 | $318,326 | 1 |
| Zoranlly Castillo (former) | PRINCIPAL | 2019-2021 | $153,768 | $436,317 | 1 |
| Meirelys Ruiz (former) | PRINCIPAL | 2020-2022 | $142,885 | $400,354 | 1 |
| Kelsey Lavigne (former) | SUPERINTENDENT | 2018-2021 | $0 | $382,215 | 2 |
| Matthew Larsen (former) | PRINCIPAL | 2019-2020 | $153,709 | $292,682 | 1 |
| Margaret Rippe (former) | PRINCIPAL | 2020-2021 | $151,915 | $273,832 | 2 |
| Kayla Scarborough (former) | PRINCIPAL | 2019-2021 | $140,617 | $260,295 | 1 |
| Kelsey Kopro (former) | SUPERINTENDENT | 2017 | $165,906 | $165,906 | 2 |
| Zoranlly Burgos (former) | DIRECTOR OF ACADEMIC INTERVENTION | 2022 | $155,189 | $155,189 | 1 |
| Tanicqua Pryor-Davis (former) | PRINCIPAL | 2022 | $144,869 | $144,869 | 1 |
| Alexandra Apfel (former) | PRINCIPAL | 2019 | $138,590 | $138,590 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Stephanie Saroki De Garcia | TRUSTEE | 2017-2024 | 1 | $0 reported | 4 |
| Eric Eckholdt | CHAIR | 2017-2024 | 1 | $0 reported | 2 |
| Brian Carty | TRUSTEE | 2017-2024 | 1 | $0 reported | 2 |
| Mary O'Grady | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| James Jones | TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Darla Romfo | TRUSTEE | 2019-2024 | 1 | $0 reported | 1 |
| David Ingles | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Fr Anthony Andreassi | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Aaron Brenner | TRUSTEE | 2024 | 1 | $0 reported | 2 |
| Leo Francisco | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Elena Sada (former) | TRUSTEE | 2017-2023 | 1 | $0 reported | 1 |
| Luanne Zurlo (former) | EXECUTIVE DIRECTOR | 2017-2022 | 20 | $0 reported | 2 |
| Richard Ramirez (former) | SECRETARY | 2017-2022 | 1 | $0 reported | 2 |
| Charles Bozian (former) | TREASURER | 2017-2022 | 1 | $0 reported | 1 |
| Matt Salvatierra (former) | CHIEF FINANCIAL OFFICER | 2022 | 20 | $0 reported | 1 |
| Scott Hamilton (former) | CHAIR THRU 11/14/2017 | 2017 | 1 | $0 reported | 3 |
| Anthony J De Nicola (former) | TRUSTEE THRU 3/28/2018 | 2017 | 1 | $0 reported | 2 |
| Karina O'Connor (former) | TRUSTEE THRU 10/15/2017 | 2017 | 1 | $0 reported | 2 |
| Maryann Hedaa (former) | TRUSTEE THRU 3/30/2018 | 2017 | 1 | $0 reported | 2 |
People by year
2024 · 15 people listed · 5 paid, $923K · 442 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SCOTT | PRINCIPAL | 40 | $168,907 | $0 | $35,668 | $204,575 | 1 |
| SHINGI MUTASA | PRINCIPAL | 40 | $164,844 | $0 | $29,654 | $194,498 | 1 |
| JOYANET MANGUAL | PRINCIPAL | 40 | $169,931 | $0 | $9,864 | $179,795 | 1 |
| DENISE MCCRUMMEN | PRINCIPAL | 40 | $172,329 | $0 | $7,112 | $179,441 | 1 |
| PATRICK MCGOWAN | PRINCIPAL | 40 | $157,834 | $0 | $7,316 | $165,150 | 1 |
| ERIC ECKHOLDT | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN CARTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SAROKI DE GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY O'GRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA ROMFO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID INGLES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FR ANTHONY ANDREASSI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON BRENNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LEO FRANCISCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 5 paid, $810K · 369 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SCOTT | PRINCIPAL | 40 | $134,436 | $0 | $33,665 | $168,101 | 1 |
| SHINGI MUTASA | PRINCIPAL | 40 | $142,821 | $0 | $23,959 | $166,780 | 1 |
| JOYANET MANGUAL | PRINCIPAL | 40 | $157,116 | $0 | $7,209 | $164,325 | 1 |
| DENISE MCCRUMMEN | PRINCIPAL | 40 | $150,738 | $0 | $6,543 | $157,281 | 1 |
| PATRICK MCGOWAN | PRINCIPAL | 40 | $140,092 | $0 | $13,084 | $153,176 | 1 |
| ERIC ECKHOLDT | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN CARTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SAROKI DE GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY O'GRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA SADA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA ROMFO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID INGLES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FR ANTHONY ANDREASSI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 5 paid, $740K · 339 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZORANLLY BURGOS | DIRECTOR OF ACADEMIC INTERVENTION | 40 | $135,892 | $0 | $19,297 | $155,189 | 1 |
| SHINGI MUTASA | PRINCIPAL | 40 | $133,193 | $0 | $16,735 | $149,928 | 1 |
| WILLIAM SCOTT | PRINCIPAL | 40 | $129,656 | $0 | $17,630 | $147,286 | 1 |
| TANICQUA PRYOR-DAVIS | PRINCIPAL | 40 | $132,657 | $0 | $12,212 | $144,869 | 1 |
| MEIRELYS RUIZ | PRINCIPAL | 40 | $137,253 | $0 | $5,632 | $142,885 | 1 |
| ERIC ECKHOLDT | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD RAMIREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES BOZIAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SAROKI DE GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY O'GRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA SADA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA ROMFO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID INGLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUANNE ZURLO | EXECUTIVE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
| MATT SALVATIERRA | CHIEF FINANCIAL OFFICER | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 5 paid, $719K · 244 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZORANLLY CASTILLO | PRINCIPAL | 40 | $144,422 | $0 | $9,346 | $153,768 | 1 |
| MARGARET RIPPE | PRINCIPAL | 40 | $148,557 | $0 | $3,358 | $151,915 | 2 |
| KAYLA SCARBOROUGH | PRINCIPAL | 40 | $123,993 | $0 | $16,624 | $140,617 | 1 |
| MEIRELYS RUIZ | PRINCIPAL | 40 | $133,991 | $0 | $5,320 | $139,311 | 1 |
| SHINGI MUTASA | PRINCIPAL | 40 | $125,136 | $0 | $8,498 | $133,634 | 1 |
| ERIC ECKHOLDT | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD RAMIREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES BOZIAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SAROKI DE GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY O'GRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA SADA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA ROMFO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID INGLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY LAVIGNE | SUPERINTENDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| LUANNE ZURLO | EXECUTIVE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
2020 · 17 people listed · 5 paid, $670K · 145 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW LARSEN | PRINCIPAL | 40 | $135,000 | $0 | $18,709 | $153,709 | 1 |
| ZORANLLY CASTILLO | PRINCIPAL | 40 | $147,500 | $0 | $4,287 | $151,787 | 1 |
| SHINGI MUTASA | PRINCIPAL | 40 | $115,000 | $0 | $9,817 | $124,817 | 1 |
| MARGARET RIPPE | PRINCIPAL | 40 | $114,000 | $0 | $7,917 | $121,917 | 2 |
| MEIRELYS RUIZ | PRINCIPAL | 40 | $114,691 | $0 | $3,467 | $118,158 | 1 |
| ERIC ECKHOLDT | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD RAMIREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES BOZIAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SAROKI DE GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY O'GRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA SADA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA ROMFO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID INGLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY LAVIGNE | SUPERINTENDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| LUANNE ZURLO | EXECUTIVE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
2019 · 15 people listed · 5 paid, $727K · 145 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELSEY LAVIGNE | SUPERINTENDENT | 40 | $187,733 | $0 | $11,408 | $199,141 | 2 |
| MATTHEW LARSEN | PRINCIPAL | 40 | $126,544 | $0 | $12,429 | $138,973 | 1 |
| ALEXANDRA APFEL | PRINCIPAL | 40 | $131,990 | $0 | $6,600 | $138,590 | 1 |
| ZORANLLY CASTILLO | PRINCIPAL | 40 | $126,149 | $0 | $4,613 | $130,762 | 1 |
| KAYLA SCARBOROUGH | ASSISTANT PRINCIPAL | 40 | $103,716 | $0 | $15,962 | $119,678 | 1 |
| ERIC ECKHOLDT | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD RAMIREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN CARTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SAROKI DE GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY O'GRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BOZIAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA SADA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA ROMFO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUANNE ZURLO | EXECUTIVE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
2018 · 10 people listed · 1 paid, $183K · 118 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELSEY LAVIGNE | SUPERINTENDENT | 40 | $173,874 | $0 | $9,200 | $183,074 | 2 |
| ERIC ECKHOLDT | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD RAMIREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN CARTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SAROKI DE GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY O'GRADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BOZIAN | TRUSTEE & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA SADA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUANNE ZURLO | EXECUTIVE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · 1 paid, $166K · 91 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELSEY KOPRO | SUPERINTENDENT | 40 | $158,136 | $0 | $7,770 | $165,906 | 2 |
| SCOTT HAMILTON | CHAIR THRU 11/14/2017 | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC ECKHOLDT | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY J DE NICOLA | TRUSTEE THRU 3/28/2018 | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD RAMIREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KARINA O'CONNOR | TRUSTEE THRU 10/15/2017 | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN CARTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SAROKI DE GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARYANN HEDAA | TRUSTEE THRU 3/30/2018 | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BOZIAN | TRUSTEE & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA SADA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUANNE ZURLO | EXECUTIVE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $8.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SETON EDUCATION | NEW YORK, NY | CMO FEE | $6,744,770 |
| RED RABBIT LLC | NEW YORK, NY | STUDENT MEALS | $808,149 |
| CHARTER TECHNOLOGY SOLUTIONS | BROOKLYN, NY | IT SUPPORT/CONSULTING | $399,617 |
| HADDOCK AND AZKIERSKI LLC | SCARSDALE, NY | CURRICULUM CONSULTING | $193,812 |
| KOKUA EDUCATION | CHICAGO, IL | SUBSTITUTE SERVICES | $184,536 |
2023 · 5 contractors · $19.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SETON EDUCATION | NEW YORK, NY | RENT, CMO FEE | $17,311,071 |
| CHARTER TECHNOLOGY SOLUTIONS | BROOKLYN, NY | IT SUPPORT/CONSULTING | $1,025,054 |
| VERTEX PARTNERSHIP ACADEMIES | BRONX, NY | RENT | $395,484 |
| KOKUA EDUCATION | CHICAGO, IL | SUBSTITUTE SERVICES | $322,092 |
| HADDOCK AND AZKIERSKI LLC | SCARSDALE, NY | CURRICULUM CONSULTING | $307,894 |
2022 · 5 contractors · $16.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SETON EDUCATION | NEW YORK, NY | RENT, CMO FEE | $14,454,263 |
| CHARTER TECHNOLOGY SOLUTIONS | BROOKLYN, NY | IT SUPPORT/CONSULTING | $809,518 |
| LAVINIA GROUP LLC | SAG HARBOR, NY | CURRICULUM CONSULTING AND STAFF DEVELOPM | $310,921 |
| VALERA FACILITIES INC | BRONX, NY | CURRICULUM SUPPORT | $232,650 |
| MACKIN EDUCATIONAL RESOURCES | BURNSVILLE, MN | CURRICULUM SUPPORT | $229,906 |
2021 · 5 contractors · $13.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SETON EDUCATION | NEW YORK, NY | RENT, CMO FEE | $11,959,387 |
| CHARTER TECHNOLOGY SOLUTIONS | BROOKLYN, NY | IT SUPPORT/CONSULTING | $682,693 |
| LAVINIA GROUP LLC | SAG HARBOR, NY | CURRICULUM CONSULTING AND STAFF DEVELOPM | $183,974 |
| EDOPS | WASHINGTON, DC | DATA CONSULTING | $132,681 |
| ACADEMY FURNITURE | ELIZABETH, NJ | SCHOOL EQUIPMENT & FURNITURE | $117,921 |
2020 · 5 contractors · $10.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SETON EDUCATION | NEW YORK, NY | RENT, CMO FEE | $7,902,205 |
| LITTLE BIRD INC | NEW YORK, NY | HR AND BENEFITS ADMINISTRATION | $1,135,530 |
| CHARTER TECHNOLOGY SOLUTIONS | BROOKLYN, NY | IT SUPPORT/CONSULTING | $977,266 |
| ACADEMY FURNITURE | ELIZABETH, NJ | SCHOOL EQUIPMENT & FURNITURE | $459,668 |
| VALERA FACILITIES | BRONX, NY | CONSTRUCTION | $123,046 |
2019 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SETON EDUCATION | NEW YORK, NY | RENT, CMO FEE | $5,086,641 |
| LITTLE BIRD INC | NEW YORK, NY | HR AND BENEFITS ADMINISTRATION | $969,492 |
| KIDS IN THE GAME | BROOKLYN, NY | AFTER SCHOOL PROGRAMMING | $164,905 |
| LAVINIA GROUP LLC | BROOKLYN, NY | INSTRUCTIONAL CONSULTING | $144,965 |
| VALERA FACILITIES | BRONX, NY | CONSTRUCTION | $114,850 |
2018 · 5 contractors · $6.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SETON EDUCATION | NEW YORK, NY | RENT, CMO FEE | $4,701,036 |
| LITTLE BIRD INC | NEW YORK, NY | HR AND BENEFITS ADMINISTRATION | $750,125 |
| CHARTER TECHNOLOGY SOLUTIONS | BROOKLYN, NY | IT PERIPHERALS AND CONSULTING | $338,824 |
| LAVINIA GROUP LLC | BROOKLYN, NY | INSTRUCTIONAL CONSULTING | $113,554 |
| VALERA FACILITIES | BRONX, NY | CONSTRUCTION | $101,585 |
2017 · 4 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SETON EDUCATION | NEW YORK, NY | RENT, CMO FEE | $3,500,532 |
| LITTLE BIRD INC | NEW YORK, NY | HR AND BENEFITS ADMINISTRATION | $385,160 |
| SAFETY BUILDING CLEARNING CORP | NEW YORK, NY | JANITORIAL SERVICES | $259,477 |
| CHARTER TECHNOLOGY SOLUTIONS | BROOKLYN, NY | IT PERIPHERALS AND CONSULTING | $244,748 |
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 | ||||||||
| $58,333,946 | $58,995,383 | $222,142,986 | $12,366,624 | $14,570,325 | $43,466,461 | $833,845 | 442 | 16 |
| 2023 · Form 990 | ||||||||
| $54,150,973 | $55,429,703 | $245,646,397 | $13,028,061 | $16,045,981 | $37,806,614 | $725,203 | 369 | 15 |
| 2022 · Form 990 | ||||||||
| $49,928,676 | $50,798,670 | $226,797,276 | $14,306,791 | $16,642,532 | $33,089,423 | $668,651 | 339 | 15 |
| 2021 · Form 990 | ||||||||
| $43,391,773 | $38,978,405 | $21,639,660 | $15,176,785 | $13,386,638 | $29,926,093 | $676,099 | 244 | 15 |
| 2020 · Form 990 | ||||||||
| $35,443,680 | $31,106,126 | $15,093,773 | $10,763,417 | $10,754,155 | $24,685,587 | $626,191 | 145 | 15 |
| 2019 · Form 990 | ||||||||
| $21,967,398 | $21,473,483 | $10,270,855 | $6,425,863 | $5,468,838 | $16,455,382 | $185,209 | 145 | 15 |
| 2018 · Form 990 | ||||||||
| $16,431,018 | $15,987,551 | $7,287,005 | $5,931,948 | $3,761,671 | $12,580,521 | $172,361 | 118 | 15 |
| 2017 · Form 990 | ||||||||
| $14,174,441 | $11,750,382 | $6,706,071 | $5,488,481 | $3,656,919 | $10,424,722 | $155,661 | 91 | 15 |
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.
- BRILLA COLLEGE PREPARATORY New York, NY · 3 people in common (Brian Carty, Eric Eckholdt, Stephanie Saroki De Garcia)
- SETON EDUCATION PARTNERS Bronx, NY · 2 people in common (Aaron Brenner, Stephanie Saroki De Garcia)
- ROMERO ACADEMY Cincinnati, OH · 1 person in common (Stephanie Saroki De Garcia)
Funders of this organization
10 grantors reported grants to this organization, $1,716,994 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| VERTEX PARTNERSHIP ACADEMIES INC | Public charity | Exact | 2022-2024 | 3 | $1,019,694 | 2024 | $422,751 | show |
| CHARTER FUND INC | DAF sponsor | Exact | 2023-2024 | 3 | $364,000 | 2024 | $20,000 | show |
| 50CAN INC | Public charity | Exact | 2022 | 1 | $172,800 | 2022 | $172,800 | show |
| RAZA DEVELOPMENT FUND INC | Public charity | Exact | 2020-2021 | 2 | $80,000 | 2021 | $30,000 | show |
| SCHROTH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| THE NEW YORK CITY CENTER FOR CHARTER SCHOOL EXCELLENCE | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2021-2022 | 2 | $14,500 | 2022 | $7,000 | show |
| QUEEN SOFIA SPANISH INSTITUTE INC | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| CREDIT SUISSE AMERICAS FOUNDATION | Private foundation | Fuzzy filed as “BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS (NEW)” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
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. Same state only · More (33)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHALLENGE PREPARATORY CHARTER SCHOOL | NY | B29 | $29,576,022 | $32,050,945 | SR. DIRECTOR, TEACHING & LEARNING | $329,909 | Similar name, revenue within 2x, same state |
| COLLEGE PREPARATORY SCHOOL | CA | B25 | $31,493,027 | $23,668,097 | HEAD OF SCHOOL | $889,938 | Similar name, revenue within 2x |
| CENTRAL JERSEY COLLEGE PREPARATORY CHARTER SCHOOL | NJ | B29 | $33,959,840 | $29,259,555 | CEO | $168,600 | Similar name, revenue within 2x |
| LEGACY COLLEGE PREPARATORY CHARTER SCHOOL | NY | B29 | $20,426,527 | $20,469,074 | EXECUTIVE DIRECTOR | $272,423 | Similar name, revenue within 5x, same state |
| VALENCE COLLEGE PREPARATORY CHARTER SCHOOL | NY | B29 | $12,877,121 | $12,789,604 | EXECUTIVE DIRECTOR | $180,479 | Similar name, revenue within 5x, same state |
| MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL | NY | B29 | $12,447,422 | $10,575,994 | DIR OF OPERA | $239,848 | Similar name, revenue within 5x, same state |
| XAVIER COLLEGE PREPARATORY HIGH SCHOOL | CA | T30 | $13,811,671 | $11,173,656 | CHAIRMAN OF THE BOARD | $0 | Similar name, revenue within 5x, similar mission |
| NORTH LAWNDALE COLLEGE PREPARATORY CHARTER HIGH SCHOOL | IL | B25 | $13,081,633 | $12,872,028 | CEO | $198,928 | Similar name, revenue within 5x |
| BRILLA COLLEGE PREPARATORY | NY | Not reported | $8,326,282 | $6,721,089 | EXECUTIVE DIRECTOR | $193,103 | Similar name, revenue within 10x, same state, similar mission |
| CREO COLLEGE PREPARATORY CHARTER SCHOOL | NY | B29 | $11,655,552 | $11,841,908 | HEAD OF SCHOOL | $192,797 | Similar name, revenue within 10x, same state |
| BRIDGE PREPARATORY CHARTER SCHOOL | NY | B29 | $8,315,351 | $7,307,657 | EXECUTIVE DIRECTOR | $159,595 | Similar name, revenue within 10x, same state |
| ENDEAVOR COLLEGE PREPARATORY CHARTER | CA | Not reported | $9,708,731 | $7,914,202 | EXECUTIVE DIRECTOR | $125,955 | Similar name, revenue within 10x |
| COMMUNITY COLLEGE PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL | DC | B29 | $10,476,588 | $8,321,617 | CHIEF OF STA | $166,276 | Similar name, revenue within 10x |
| AMBITION PREPARATORY CHARTER SCHOOL | MS | B29 | $8,427,714 | $6,836,929 | EXECUTIVE DIRECTOR | $153,406 | Similar name, revenue within 10x |
| CESAR CHAVEZ COLLEGE PREPARATORY SCHOOL | OH | B29 | $6,612,838 | $6,398,929 | Board Member | $0 | Similar name, revenue within 10x |
| VANGUARD COLLEGE PREPARATORY SCHOOL | TX | B25 | $6,496,991 | $6,332,565 | HEAD OF SCHOOL | $162,176 | Similar name, revenue within 10x |
| COLLEGE PREPARATORY MIDDLE SCHOOL | CA | B29 | $6,369,072 | $4,687,379 | DIRECTOR OF SCHOOL OPERATIONS | $174,027 | Similar name, revenue within 10x |
| HARVEST PREPARATORY CHARTER SCHOOL | MN | Not reported | $6,097,035 | $6,252,117 | SCHOOL PRINCIPAL | $99,457 | Similar name, revenue within 10x |
| RISE PREPARATORY CHARTER SCHOOL INC | GA | Not reported | $7,714,848 | $7,174,859 | BOARD CHAIR | $0 | Similar name, revenue within 10x |
| INVICTUS PREPARATORY CHARTER SCHOOL | NY | Not reported | $11,157 | $284,394 | DIRECTOR OF OPERATIONS | $82,546 | Similar name, revenue differs more than 10x, same state, similar mission |
| INTELLECTUS PREPARATORY CHARTER SCHOOL | NY | B29 | $2,063,965 | $2,511,811 | Founder/CEO | $152,956 | Similar name, revenue differs more than 10x, same state |
| DESTINE PREPARATORY CHARTER SCHOOL | NY | B29 | $3,503,769 | $3,763,127 | EXECUTIVE DI | $143,788 | Similar name, revenue differs more than 10x, same state |
| ALBANY PREPARATORY CHARTER SCHOOL | NY | Not reported | $96,356 | $258,217 | Principal | $122,324 | Similar name, revenue differs more than 10x, same state |
| BITNEY COLLEGE PREPARATORY HIGH SCHOOL | CA | B20 | $1,559,841 | $1,626,702 | Director | $109,658 | Similar name, revenue differs more than 10x |
| PROVIDENCE PREPARATORY CHARTER SCHOOL | RI | B29 | $5,349,534 | $5,465,866 | HEAD OF SCHOOL | $143,451 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 33 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 · $58,995,383 spent · pay $24,720,288 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,171,893 | $17,927,262 | $2,244,631 | - | 34.2% | |
| Occupancy | $15,787,180 | $13,059,970 | $2,727,210 | - | 26.8% | |
| Fees: management | $7,086,563 | - | $7,086,563 | - | 12.0% | |
| Fees: other services | $2,953,869 | $2,376,347 | $577,522 | - | 5.0% | |
| Other employee benefits | $2,141,127 | $1,902,649 | $238,478 | - | 3.6% | |
| Other (as described) | FOOD SERVICES | $1,866,745 | $1,866,745 | - | - | 3.2% |
| Payroll taxes | $1,805,186 | $1,604,314 | $200,872 | - | 3.1% | |
| Other (as described) | SUPPLIES AND MATERIALS | $1,653,068 | $1,653,068 | - | - | 2.8% |
| Depreciation and depletion | $1,532,373 | $1,262,439 | $269,934 | - | 2.6% | |
| Advertising and promotion | $973,356 | $956,561 | $16,795 | - | 1.6% | |
| Pension plan contributions | $602,082 | $535,273 | $66,809 | - | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $436,946 | $365,251 | $71,695 | - | 0.7% |
| All other expenses | $419,642 | $315,075 | $104,567 | - | 0.7% | |
| Insurance | $403,839 | $333,528 | $70,311 | - | 0.7% | |
| Other (as described) | STUDENT SERVICES | $387,775 | $387,775 | - | - | 0.7% |
| Information technology | $366,362 | $302,571 | $63,791 | - | 0.6% | |
| Office expenses | $233,439 | $50,584 | $182,855 | - | 0.4% | |
| Fees: legal | $136,200 | - | $136,200 | - | 0.2% | |
| Travel | $21,605 | $17,781 | $3,824 | - | 0.0% | |
| Fees: accounting | $16,133 | - | $16,133 | - | 0.0% | |
| Total | $58,995,383 | 100% |
2023 · Form 990 · $55,429,703 spent · pay $24,531,393 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,343,317 | $18,295,376 | $2,047,941 | - | 36.7% | |
| Occupancy | $15,633,404 | $12,665,258 | $2,968,146 | - | 28.2% | |
| Fees: management | $5,728,035 | - | $5,728,035 | - | 10.3% | |
| Fees: other services | $2,706,815 | $2,116,271 | $590,544 | - | 4.9% | |
| Payroll taxes | $1,862,754 | $1,656,565 | $206,189 | - | 3.4% | |
| Other employee benefits | $1,738,589 | $1,583,886 | $154,703 | - | 3.1% | |
| Depreciation and depletion | $1,218,499 | $986,126 | $232,373 | - | 2.2% | |
| Other (as described) | SUPPLIES AND MATERIALS | $1,059,828 | $1,059,828 | - | - | 1.9% |
| Advertising and promotion | $946,079 | $924,982 | $21,097 | - | 1.7% | |
| All other expenses | $740,977 | $685,699 | $55,278 | - | 1.3% | |
| Other (as described) | OTHER | $700,038 | $97,314 | $602,724 | - | 1.3% |
| Pension plan contributions | $586,733 | $527,649 | $59,084 | - | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $531,635 | $453,782 | $77,853 | - | 1.0% |
| Other (as described) | STUDENT SERVICES | $515,425 | $515,425 | - | - | 0.9% |
| Information technology | $374,970 | $304,564 | $70,406 | - | 0.7% | |
| Insurance | $340,522 | $276,213 | $64,309 | - | 0.6% | |
| Fees: legal | $174,431 | - | $174,431 | - | 0.3% | |
| Office expenses | $126,732 | $14,542 | $112,190 | - | 0.2% | |
| Fees: accounting | $76,587 | - | $76,587 | - | 0.1% | |
| Travel | $24,333 | $19,100 | $5,233 | - | 0.0% | |
| Total | $55,429,703 | 100% |
2022 · Form 990 · $50,798,670 spent · pay $23,960,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,829,959 | $17,777,250 | $2,052,709 | - | 39.0% | |
| Occupancy | $13,515,443 | $10,696,804 | $2,818,639 | - | 26.6% | |
| Fees: management | $4,986,620 | - | $4,986,620 | - | 9.8% | |
| Fees: other services | $2,849,138 | $2,430,296 | $418,842 | - | 5.6% | |
| Other employee benefits | $1,869,617 | $1,700,380 | $169,237 | - | 3.7% | |
| Payroll taxes | $1,703,511 | $1,509,133 | $194,378 | - | 3.4% | |
| Other (as described) | SUPPLIES AND MATERIALS | $1,110,631 | $1,110,631 | - | - | 2.2% |
| Depreciation and depletion | $976,667 | $775,354 | $201,313 | - | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $586,786 | $496,374 | $90,412 | - | 1.2% |
| Pension plan contributions | $557,131 | $500,975 | $56,156 | - | 1.1% | |
| Other (as described) | STUDENT SERVICES | $526,416 | $526,416 | - | - | 1.0% |
| Advertising and promotion | $520,706 | $514,002 | $6,704 | - | 1.0% | |
| Other (as described) | OTHER | $449,183 | $138,090 | $311,093 | - | 0.9% |
| Information technology | $384,145 | $302,797 | $81,348 | - | 0.8% | |
| All other expenses | $308,251 | $245,633 | $62,618 | - | 0.6% | |
| Insurance | $268,170 | $212,065 | $56,105 | - | 0.5% | |
| Office expenses | $144,195 | $11,189 | $133,006 | - | 0.3% | |
| Fees: legal | $110,787 | - | $110,787 | - | 0.2% | |
| Fees: accounting | $64,663 | - | $64,663 | - | 0.1% | |
| Travel | $36,651 | $29,005 | $7,646 | - | 0.1% | |
| Total | $50,798,670 | 100% |
2021 · Form 990 · $38,978,405 spent · pay $18,740,461 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,432,926 | $13,895,892 | $1,537,034 | - | 39.6% | |
| Occupancy | $8,982,775 | $7,228,955 | $1,753,820 | - | 23.0% | |
| Fees: management | $4,370,174 | - | $4,370,174 | - | 11.2% | |
| Fees: other services | $2,100,118 | $1,625,154 | $474,964 | - | 5.4% | |
| Other employee benefits | $1,525,143 | $1,375,619 | $149,524 | - | 3.9% | |
| Payroll taxes | $1,363,654 | $1,227,842 | $135,812 | - | 3.5% | |
| Other (as described) | SUPPLIES AND MATERIALS | $1,097,563 | $1,097,563 | - | - | 2.8% |
| Depreciation and depletion | $788,496 | $636,196 | $152,300 | - | 2.0% | |
| Other (as described) | OTHER | $783,292 | $78,628 | $704,664 | - | 2.0% |
| Other (as described) | STAFF DEVELOPMENT | $435,350 | $357,319 | $78,031 | - | 1.1% |
| Pension plan contributions | $418,738 | $377,873 | $40,865 | - | 1.1% | |
| Advertising and promotion | $365,540 | $325,998 | $39,542 | - | 0.9% | |
| Other (as described) | STUDENT SERVICES | $322,614 | $322,614 | - | - | 0.8% |
| Information technology | $319,573 | $257,932 | $61,641 | - | 0.8% | |
| Insurance | $208,033 | $167,820 | $40,213 | - | 0.5% | |
| All other expenses | $189,358 | $153,331 | $36,027 | - | 0.5% | |
| Office expenses | $145,732 | $10,282 | $135,450 | - | 0.4% | |
| Fees: accounting | $56,351 | - | $56,351 | - | 0.1% | |
| Fees: legal | $37,215 | - | $37,215 | - | 0.1% | |
| Travel | $35,760 | $28,840 | $6,920 | - | 0.1% | |
| Total | $38,978,405 | 100% |
2020 · Form 990 · $31,106,126 spent · pay $14,078,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,661,920 | $10,539,410 | $1,122,510 | - | 37.5% | |
| Occupancy | $8,029,597 | $6,538,177 | $1,491,420 | - | 25.8% | |
| Fees: management | $3,691,870 | - | $3,691,870 | - | 11.9% | |
| Fees: other services | $1,654,429 | $1,316,782 | $337,647 | - | 5.3% | |
| Other employee benefits | $1,111,717 | $1,006,218 | $105,499 | - | 3.6% | |
| Payroll taxes | $981,048 | $886,618 | $94,430 | - | 3.2% | |
| Depreciation and depletion | $667,577 | $545,915 | $121,662 | - | 2.1% | |
| Other (as described) | OTHER | $655,541 | $68,070 | $587,471 | - | 2.1% |
| Other (as described) | SUPPLIES AND MATERIALS | $653,361 | $653,361 | - | - | 2.1% |
| Other (as described) | STAFF DEVELOPMENT | $389,531 | $321,693 | $67,838 | - | 1.3% |
| Pension plan contributions | $324,115 | $292,994 | $31,121 | - | 1.0% | |
| Information technology | $285,760 | $234,044 | $51,716 | - | 0.9% | |
| Advertising and promotion | $280,083 | $244,362 | $35,721 | - | 0.9% | |
| Other (as described) | STUDENT SERVICES | $244,532 | $244,532 | - | - | 0.8% |
| All other expenses | $157,306 | $128,644 | $28,662 | - | 0.5% | |
| Insurance | $155,321 | $127,260 | $28,061 | - | 0.5% | |
| Office expenses | $81,070 | $15,530 | $65,540 | - | 0.3% | |
| Fees: legal | $42,902 | - | $42,902 | - | 0.1% | |
| Fees: accounting | $36,100 | - | $36,100 | - | 0.1% | |
| Travel | $2,346 | $1,920 | $426 | - | 0.0% | |
| Total | $31,106,126 | 100% |
2019 · Form 990 · $21,473,483 spent · pay $11,218,297 · grants $72,762 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,172,011 | $8,073,277 | $1,098,734 | - | 42.7% | |
| Occupancy | $4,329,068 | $3,425,841 | $903,227 | - | 20.2% | |
| Fees: management | $1,860,295 | - | $1,860,295 | - | 8.7% | |
| Fees: other services | $1,321,584 | $1,083,303 | $238,281 | - | 6.2% | |
| Other employee benefits | $850,486 | $771,948 | $78,538 | - | 4.0% | |
| Payroll taxes | $779,685 | $694,658 | $85,027 | - | 3.6% | |
| Other (as described) | SUPPLIES AND MATERIALS | $501,603 | $483,343 | $18,260 | - | 2.3% |
| Depreciation and depletion | $474,728 | $373,931 | $100,797 | - | 2.2% | |
| Other (as described) | STUDENT SERVICES | $293,134 | $287,925 | $5,209 | - | 1.4% |
| Other (as described) | STAFF DEVELOPMENT | $266,905 | $190,824 | $76,081 | - | 1.2% |
| Other (as described) | OTHER | $253,154 | $39,939 | $213,215 | - | 1.2% |
| Advertising and promotion | $247,904 | $159,028 | $88,876 | - | 1.2% | |
| Pension plan contributions | $230,906 | $206,404 | $24,502 | - | 1.1% | |
| Information technology | $195,215 | $154,099 | $41,116 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $185,209 | $185,209 | - | - | 0.9% | |
| All other expenses | $118,464 | $92,969 | $25,495 | - | 0.6% | |
| Insurance | $98,220 | $77,738 | $20,482 | - | 0.5% | |
| Office expenses | $93,518 | $17,054 | $76,464 | - | 0.4% | |
| Grants to US individuals | $72,762 | $72,762 | - | - | 0.3% | |
| Fees: legal | $51,211 | - | $51,211 | - | 0.2% | |
| Fees: accounting | $38,750 | - | $38,750 | - | 0.2% | |
| Travel | $34,191 | $26,037 | $8,154 | - | 0.2% | |
| Interest | $4,480 | $666 | $3,814 | - | 0.0% | |
| Total | $21,473,483 | 100% |
2018 · Form 990 · $15,987,551 spent · pay $8,279,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,716,400 | $6,027,024 | $689,376 | - | 42.0% | |
| Occupancy | $2,807,801 | $2,195,421 | $612,380 | - | 17.6% | |
| Fees: management | $1,412,013 | - | $1,412,013 | - | 8.8% | |
| Fees: other services | $1,092,721 | $879,090 | $213,631 | - | 6.8% | |
| Other employee benefits | $648,810 | $609,280 | $39,530 | - | 4.1% | |
| Depreciation and depletion | $643,605 | $504,062 | $139,543 | - | 4.0% | |
| Payroll taxes | $593,364 | $510,988 | $82,376 | - | 3.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $418,292 | $418,292 | - | - | 2.6% |
| Other (as described) | STUDENT SERVICES | $389,351 | $389,351 | - | - | 2.4% |
| Other (as described) | STAFF DEVELOPMENT | $220,973 | $172,990 | $47,983 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $172,361 | $172,361 | - | - | 1.1% | |
| Information technology | $165,891 | $129,689 | $36,202 | - | 1.0% | |
| Advertising and promotion | $155,924 | $136,355 | $19,569 | - | 1.0% | |
| Pension plan contributions | $148,646 | $133,619 | $15,027 | - | 0.9% | |
| Office expenses | $101,656 | $38,378 | $63,278 | - | 0.6% | |
| Insurance | $78,852 | $61,658 | $17,194 | - | 0.5% | |
| Other (as described) | LEASED EQUIPMENT | $50,702 | $39,662 | $11,040 | - | 0.3% |
| Travel | $50,227 | $39,266 | $10,961 | - | 0.3% | |
| All other expenses | $38,342 | $14,076 | $24,266 | - | 0.2% | |
| Fees: accounting | $33,000 | - | $33,000 | - | 0.2% | |
| Fees: legal | $32,633 | - | $32,633 | - | 0.2% | |
| Interest | $15,987 | $12,531 | $3,456 | - | 0.1% | |
| Total | $15,987,551 | 100% |
2017 · Form 990 · $11,750,382 spent · pay $5,925,035 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,856,927 | $4,382,826 | $474,101 | - | 41.3% | |
| Occupancy | $1,574,411 | $1,293,913 | $280,498 | - | 13.4% | |
| Fees: management | $1,188,373 | - | $1,188,373 | - | 10.1% | |
| Fees: other services | $880,403 | $700,466 | $179,937 | - | 7.5% | |
| Depreciation and depletion | $632,943 | $524,939 | $108,004 | - | 5.4% | |
| Other employee benefits | $417,223 | $364,472 | $52,751 | - | 3.6% | |
| Other (as described) | SUPPLIES AND MATERIALS | $391,969 | $391,969 | $0 | - | 3.3% |
| Payroll taxes | $384,787 | $359,137 | $25,650 | - | 3.3% | |
| Other (as described) | STUDENT SERVICES | $345,813 | $345,813 | $0 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $155,661 | $155,661 | - | - | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $145,367 | $120,201 | $25,166 | - | 1.2% |
| Information technology | $130,455 | $107,618 | $22,837 | - | 1.1% | |
| All other expenses | $122,435 | $87,157 | $35,278 | - | 1.0% | |
| Pension plan contributions | $110,437 | $96,028 | $14,409 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $101,912 | $83,615 | $18,297 | - | 0.9% |
| Office expenses | $87,851 | $22,647 | $65,204 | - | 0.7% | |
| Advertising and promotion | $72,823 | $70,510 | $2,313 | - | 0.6% | |
| Insurance | $54,336 | $44,905 | $9,431 | - | 0.5% | |
| Fees: legal | $38,658 | - | $38,658 | - | 0.3% | |
| Travel | $36,160 | $29,749 | $6,411 | - | 0.3% | |
| Fees: accounting | $21,438 | - | $21,438 | - | 0.2% | |
| Total | $11,750,382 | 100% |
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 |
|---|
Comments