PILOTED SCHOOLS INC
Cite this
Plain text PILOTED SCHOOLS INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/piloted-schools-inc-822446338. Retrieved 2026-10-26.
APA furp.org. (n.d.). PILOTED SCHOOLS INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 26, 2026, from https://furp.org/org/piloted-schools-inc-822446338
MLA “PILOTED SCHOOLS INC.” furp.org, tax years 2018–2024, https://furp.org/org/piloted-schools-inc-822446338. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.4M · expenses $3.3M · assets $2.1M
- EIN
- 82-2446338
- Address
- 2710 BETHEL AVE, INDIANAPOLIS, IN 46203-3103
- Website
- WWW.PILOTEDINDIANA.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2018 (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
PILOTED SCHOOLS IS AN ELEMENTARY CHARTER SCHOOL FOCUSED ON EMPOWERING STUDENTS IN THE WAY THEY SEEM THEMSELVES THROUGH A MODEL OF SOCIAL IDENTITY DEVELOPMENT, CIVIC ENGAGEMENT, AND ACADEMIC 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Jennica Adkins | PRINCIPAL | 2021-2024 | $97,478 | $398,368 | 1 |
| Jade Welch | PRINCIPAL | 2024 | $85,344 | $85,344 | 1 |
| Jacob Allen (former) | CEO | 2018-2020 | $127,708 | $211,461 | 2 |
| Lani Luo (former) | DIR. OF BUSINESS & OPERATIONS | 2020 | $97,754 | $97,754 | 2 |
| Marie Dandie (former) | PRINCIPAL | 2018 | $82,000 | $82,000 | 1 |
| Jenniffer Lopez (former) | DIR. OF BUSINESS & OPERATIONS | 2021 | $33,671 | $33,671 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Lakisha Molin | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Sarah Dillinger | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Autumn Carter | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jacob Tandy | CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Tara Sumrall | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Sam Bruton (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Zechariah Banks (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Matthew Serf (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Maggie Stevens (former) | CHAIR | 2018-2021 | 1 | $0 reported | 1 |
| Yecenia Tostado (former) | SECRETARY | 2018-2021 | 1 | $0 reported | 1 |
| David Spitz (former) | TREASURER | 2018-2020 | 1 | $0 reported | 2 |
| Ashley Garry (former) | BOARD CHAIR | 2018-2020 | 1 | $0 reported | 1 |
| Arielle Ritvo-Kinder (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $183K · 51 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNICA ADKINS | PRINCIPAL | 40 | $84,633 | $0 | $12,845 | $97,478 | 1 |
| JADE WELCH | PRINCIPAL | 40 | $74,884 | $0 | $10,460 | $85,344 | 1 |
| JACOB TANDY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DILLINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKISHA MOLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA SUMRALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $110K · 51 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNICA ADKINS | PRINCIPAL | 40 | $98,000 | $0 | $12,392 | $110,392 | 1 |
| LAKISHA MOLIN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DILLINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BRUTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZECHARIAH BANKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SERF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $95K · 52 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNICA ADKINS | PRINCIPAL | 40 | $85,200 | $0 | $10,049 | $95,249 | 1 |
| JACOB TANDY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKISHA MOLIN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DILLINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA SUMRALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $129K · 41 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNICA ADKINS | PRINCIPAL | 40 | $85,200 | $0 | $10,049 | $95,249 | 1 |
| JENNIFFER LOPEZ | DIR. OF BUSINESS & OPERATIONS | 40 | $30,660 | $0 | $3,011 | $33,671 | 1 |
| MAGGIE STEVENS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| YECENIA TOSTADO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKISHA MOLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB TANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DILLINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $225K · 40 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB ALLEN | CEO | 40 | $118,899 | $0 | $8,809 | $127,708 | 2 |
| LANI LUO | DIR. OF BUSINESS & OPERATIONS | 40 | $89,689 | $0 | $8,065 | $97,754 | 2 |
| ASHLEY GARRY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIELLE RITVO-KINDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| YECENIA TOSTADO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB TANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $166K · 20 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB ALLEN | CEO | 60 | $83,753 | $0 | $0 | $83,753 | 2 |
| MARIE DANDIE | PRINCIPAL | 60 | $82,000 | $0 | $0 | $82,000 | 1 |
| ASHLEY GARRY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIELLE RITVO-KINDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| YECENIA TOSTADO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $3,408,860 | $3,324,892 | $2,103,864 | -$273,087 | $3,166,652 | $170,903 | $137,346 | 51 | 5 |
| 2023 · Form 990 | ||||||||
| $3,183,825 | $3,515,584 | $2,299,757 | -$294,102 | $3,025,523 | $140,555 | $113,754 | 51 | 5 |
| 2022 · Form 990 | ||||||||
| $3,165,851 | $3,250,017 | $2,648,403 | $37,657 | $3,148,038 | $3,941 | $106,198 | 52 | 5 |
| 2021 · Form 990 | ||||||||
| $2,869,746 | $3,203,131 | $2,822,958 | $121,823 | $2,862,683 | $0 | $174,273 | 41 | 5 |
| 2020 · Form 990 | ||||||||
| $3,163,291 | $2,499,533 | $3,397,936 | $455,208 | $3,157,857 | $0 | $111,311 | 40 | 5 |
| 2018 · Form 990 | ||||||||
| $1,561,810 | $1,912,442 | $3,036,445 | -$262,060 | $1,600,068 | $0 | $171,702 | 20 | 15 |
Funders of this organization
13 grantors reported grants to this organization, $1,014,411 in all, tax years 2018 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| CHARTER FUND INC | Private foundation | Fuzzy filed as “PILOTED SCHOOLS INC” | 2021 | 1 | $300,000 | 2021 | $300,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $250,000 | 2020 | $250,000 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2021 | 1 | $215,000 | 2021 | $215,000 | show |
| OPPORTUNITY 180 | Public charity | Exact | 2019 | 1 | $70,000 | 2019 | $70,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2020 | 3 | $37,500 | 2020 | $7,500 | show |
| THE MIND TRUST INC | Public charity | Exact | 2023 | 1 | $37,000 | 2023 | $37,000 | show |
| SECOND HELPINGS INC | Public charity | Exact | 2018-2020 | 3 | $35,590 | 2020 | $14,895 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “pilotED Schools Inc” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| CAMELBACK VENTURES INC | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| INDIANAPOLIS FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2021 | 1 | $11,880 | 2021 | $11,880 | show |
| TEACHERS TREASURES INC | Public charity | Exact | 2021 | 1 | $7,292 | 2021 | $7,292 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PILOTED SCHOOLS INC” | 2020-2023 | 4 | $149 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| NATURE SCHOOL INC | IN | B29 | $2,301,761 | $2,107,773 | HEAD OF SCHOOL | $96,990 | Same NTEE code B29, revenue within 2x, same state |
| SIGNATURE SCHOOL INC | IN | B29 | $4,273,369 | $4,466,168 | EXECUTIVE DI | $139,354 | Same NTEE code B29, revenue within 2x, same state |
| DAMAR CHARTER SCHOOL INC | IN | B29 | $4,459,159 | $3,781,912 | Superintendant | $1 | Same NTEE code B29, revenue within 2x, same state |
| JOSHUAS CITY SCHOOL INCORPORATED | IN | B29 | $3,596,195 | $3,573,217 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| BLOOMINGTON PROJECT SCHOOL INC | IN | B29 | $3,643,304 | $3,835,041 | SCHOOL LEADER | $149,998 | Same NTEE code B29, revenue within 2x, same state |
| LAWRENCE COUNTY INDEPENDENT SCHOOLS | IN | B29 | $2,953,580 | $3,152,498 | VICE PRESIDE | $0 | Same NTEE code B29, revenue within 2x, same state |
| TIMOTHY L JOHNSON ACADEMY MIDDLE SCHOOL INC | IN | B29 | $2,568,020 | $2,737,848 | SUPERINTENDENT | $212,210 | Same NTEE code B29, revenue within 2x, same state |
| MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY | IN | B29 | $3,261,870 | $3,026,666 | EXECUTIVE DIRECTOR | $134,781 | Same NTEE code B29, revenue within 2x, same state |
| HOPE ACADEMY INC | IN | B29 | $2,516,393 | $2,487,109 | EXECUTIVE DIRECTOR | $149,373 | Same NTEE code B29, revenue within 2x, same state |
| EDUCATING CHILDREN MATTERS INC | IN | B29 | $2,170,340 | $2,240,174 | CEO/FOUNDER | $117,006 | Same NTEE code B29, revenue within 2x, same state |
| GOODWILL WORKFORCE ENTERPRISES INC | IN | B29 | $2,185,297 | $1,001,991 | PRESIDENT/CE | $180,455 | Same NTEE code B29, revenue within 2x, same state |
| INDIANA CONGRESS OF PARENTS AND TEACHERS INC | IN | B29 | $3,523,332 | $3,588,144 | EXECUTIVE DIRECTOR (THRU 4/25) | $126,591 | Same NTEE code B29, revenue within 2x, same state |
| DYNAMIC MINDS ACADEMY INC | IN | B29 | $3,993,384 | $4,267,042 | MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| INDIANA AGRICULTURE EDUCATION INC | IN | B29 | $2,379,448 | $2,378,491 | MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| ALLEGIANT PREPARATORY | IN | B29 | $2,768,474 | $2,505,024 | EXECUTIVE DIRECTOR | $137,307 | Same NTEE code B29, revenue within 2x, same state |
| SPRINGVILLE COMMUNITY AND RURAL FOUNDATION INC | IN | B29 | $2,726,731 | $2,794,261 | ACADEMY ADMINISTRATOR | $77,364 | Same NTEE code B29, revenue within 2x, same state |
| IGNITE ACHIEVEMENT ACADEMY | IN | B29 | $2,410,644 | $2,771,562 | HEAD OF SCHOOL | $114,106 | Same NTEE code B29, revenue within 2x, same state |
| INVENT LEARNING HUB | IN | B29 | $3,827,536 | $3,987,298 | EXECUTIVE DIRECTOR | $162,886 | Same NTEE code B29, revenue within 2x, same state |
| PILOTED SCHOOLS OF NEVADA INC | NV | B29 | $4,486,645 | $4,982,084 | FOUNDING PRINCIPAL | $134,050 | Same NTEE code B29, revenue within 2x, similar mission |
| ANCHOR SCHOOLS INC | GA | B29 | $4,121,474 | $3,950,081 | HEAD OF SCHOOL | $120,000 | Same NTEE code B29, revenue within 2x, similar name |
| INCITO SCHOOLS | AZ | B29 | $2,596,784 | $2,761,494 | PRINCIPAL | $166,083 | Same NTEE code B29, revenue within 2x, similar name |
| RISE EDUCATION SCHOOLS INC | FL | B29 | $4,592,842 | $4,399,336 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x |
| DURANGO SCHOOLS OF CHOICE INC | CO | B29 | $2,770,797 | $2,503,347 | HEAD OF SCHOOL | $82,184 | Same NTEE code B29, revenue within 2x |
| MARION CHARTER SCHOOL INC | FL | B29 | $2,503,031 | $2,277,950 | PRINCIPAL | $108,430 | Same NTEE code B29, revenue within 2x |
| A PLUS CHARTER SCHOOLS | AZ | B29 | $4,940,078 | $4,206,388 | EXECUTIVE DIRECTOR | $0 | 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 · $3,324,892 spent · pay $2,006,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,635,748 | $1,310,553 | $325,195 | - | 49.2% | |
| Depreciation and depletion | $244,981 | $244,981 | - | - | 7.4% | |
| Other (as described) | FOOD COSTS | $187,403 | $187,403 | - | - | 5.6% |
| Fees: other services | $168,665 | $44,228 | $124,437 | - | 5.1% | |
| Other employee benefits | $154,815 | $141,053 | $13,762 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $137,346 | $110,427 | $26,919 | - | 4.1% | |
| Other (as described) | STUDENT TRANSPORTATION | $132,584 | $132,584 | - | - | 4.0% |
| Office expenses | $129,183 | $90,593 | $38,590 | - | 3.9% | |
| Interest | $118,651 | $118,651 | - | - | 3.6% | |
| Occupancy | $117,403 | $117,403 | - | - | 3.5% | |
| Fees: accounting | $92,180 | - | $92,180 | - | 2.8% | |
| Payroll taxes | $71,743 | $45,500 | $26,243 | - | 2.2% | |
| Insurance | $31,835 | - | $31,835 | - | 1.0% | |
| Information technology | $24,448 | $24,448 | - | - | 0.7% | |
| Fees: management | $14,932 | - | $14,932 | - | 0.4% | |
| Other (as described) | DUES AND FEES | $13,930 | $9,670 | $4,260 | - | 0.4% |
| Advertising and promotion | $13,505 | - | $13,505 | - | 0.4% | |
| Other (as described) | STUDENT ACTIVITIES AND | $10,222 | $10,222 | - | - | 0.3% |
| All other expenses | $9,486 | $9,486 | - | - | 0.3% | |
| Pension plan contributions | $7,102 | $5,848 | $1,254 | - | 0.2% | |
| Fees: legal | $6,310 | - | $6,310 | - | 0.2% | |
| Travel | $2,420 | $600 | $1,820 | - | 0.1% | |
| Total | $3,324,892 | 100% |
2023 · Form 990 · $3,515,584 spent · pay $2,004,407 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,663,639 | $1,289,459 | $374,180 | - | 47.3% | |
| Fees: other services | $253,004 | $56,225 | $196,779 | - | 7.2% | |
| Depreciation and depletion | $242,292 | $242,292 | - | - | 6.9% | |
| Other (as described) | FOOD COSTS | $222,457 | $222,457 | - | - | 6.3% |
| Occupancy | $217,142 | $217,142 | - | - | 6.2% | |
| Office expenses | $182,426 | $125,258 | $57,168 | - | 5.2% | |
| Payroll taxes | $129,272 | $99,338 | $29,934 | - | 3.7% | |
| Interest | $121,875 | $121,875 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $113,754 | $88,065 | $25,689 | - | 3.2% | |
| Fees: accounting | $87,505 | - | $87,505 | - | 2.5% | |
| Other employee benefits | $83,486 | $60,199 | $23,287 | - | 2.4% | |
| Information technology | $49,329 | $49,329 | - | - | 1.4% | |
| Insurance | $30,035 | - | $30,035 | - | 0.9% | |
| Advertising and promotion | $27,736 | - | $27,736 | - | 0.8% | |
| Other (as described) | STUDENT TRANSPORTATION | $26,097 | $26,097 | - | - | 0.7% |
| Pension plan contributions | $14,256 | $10,447 | $3,809 | - | 0.4% | |
| Fees: management | $13,378 | - | $13,378 | - | 0.4% | |
| Other (as described) | STUDENT ACTIVITIES AND | $13,195 | $13,195 | - | - | 0.4% |
| Travel | $9,324 | $9,097 | $227 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT & REC | $6,567 | $6,567 | - | - | 0.2% |
| All other expenses | $6,226 | $4,726 | $1,500 | - | 0.2% | |
| Fees: legal | $2,589 | - | $2,589 | - | 0.1% | |
| Total | $3,515,584 | 100% |
2022 · Form 990 · $3,250,017 spent · pay $1,794,646 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,483,080 | $1,212,248 | $270,832 | - | 45.6% | |
| Fees: other services | $325,568 | $55,852 | $269,716 | - | 10.0% | |
| Depreciation and depletion | $227,599 | $227,599 | - | - | 7.0% | |
| Other (as described) | FOOD COSTS | $192,713 | $192,713 | - | - | 5.9% |
| Occupancy | $181,363 | $181,363 | - | - | 5.6% | |
| Interest | $152,704 | $152,704 | - | - | 4.7% | |
| Payroll taxes | $114,000 | $92,406 | $21,594 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $106,198 | $86,452 | $19,746 | - | 3.3% | |
| Office expenses | $94,863 | $69,943 | $24,920 | - | 2.9% | |
| Other employee benefits | $78,742 | $55,746 | $22,996 | - | 2.4% | |
| Fees: accounting | $66,006 | - | $66,006 | - | 2.0% | |
| Information technology | $58,914 | $58,914 | - | - | 1.8% | |
| Other (as described) | EQUIPMENT | $38,593 | $24,547 | $14,046 | - | 1.2% |
| Other (as described) | STAFF DEVELOPMENT & REC | $33,582 | $33,582 | - | - | 1.0% |
| Advertising and promotion | $29,994 | - | $29,994 | - | 0.9% | |
| Insurance | $15,235 | - | $15,235 | - | 0.5% | |
| Fees: management | $13,031 | - | $13,031 | - | 0.4% | |
| Pension plan contributions | $12,626 | $9,512 | $3,114 | - | 0.4% | |
| Other (as described) | STUDENT ACTIVITIES AND | $11,004 | $11,004 | - | - | 0.3% |
| All other expenses | $9,745 | $9,632 | $113 | - | 0.3% | |
| Travel | $2,650 | $2,470 | $180 | - | 0.1% | |
| Fees: legal | $1,807 | - | $1,807 | - | 0.1% | |
| Total | $3,250,017 | 100% |
2021 · Form 990 · $3,203,131 spent · pay $1,604,954 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,233,298 | $847,543 | $385,755 | - | 38.5% | |
| Fees: other services | $408,742 | $97,568 | $311,174 | - | 12.8% | |
| Depreciation and depletion | $221,673 | $221,673 | - | - | 6.9% | |
| Other (as described) | FOOD COSTS | $181,891 | $181,891 | - | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $174,273 | $117,940 | $56,333 | - | 5.4% | |
| Interest | $148,385 | $148,385 | - | - | 4.6% | |
| Office expenses | $125,584 | $73,336 | $52,248 | - | 3.9% | |
| Payroll taxes | $101,429 | $59,087 | $42,342 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $94,813 | $94,813 | - | - | 3.0% |
| Other employee benefits | $83,404 | $51,727 | $31,677 | - | 2.6% | |
| Information technology | $70,891 | $70,891 | - | - | 2.2% | |
| Occupancy | $69,526 | $69,526 | - | - | 2.2% | |
| Other (as described) | EQUIPMENT | $68,733 | $58,008 | $10,725 | - | 2.1% |
| Fees: accounting | $63,180 | - | $63,180 | - | 2.0% | |
| All other expenses | $43,262 | $42,909 | $353 | - | 1.4% | |
| Advertising and promotion | $37,196 | - | $37,196 | - | 1.2% | |
| Insurance | $28,514 | - | $28,514 | - | 0.9% | |
| Other (as described) | STUDENT TRANSPORTATION | $27,836 | $27,836 | - | - | 0.9% |
| Pension plan contributions | $12,550 | $7,011 | $5,539 | - | 0.4% | |
| Travel | $5,841 | $1,635 | $4,206 | - | 0.2% | |
| Fees: legal | $2,110 | - | $2,110 | - | 0.1% | |
| Total | $3,203,131 | 100% |
2020 · Form 990 · $2,499,533 spent · pay $1,361,325 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,089,345 | $481,692 | $607,653 | - | 43.6% | |
| Depreciation and depletion | $209,629 | $209,629 | - | - | 8.4% | |
| Interest | $154,690 | $154,690 | - | - | 6.2% | |
| Fees: other services | $152,009 | $62,540 | $89,469 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $111,311 | $47,745 | $63,566 | - | 4.5% | |
| Other (as described) | FOOD COSTS | $98,668 | $98,668 | - | - | 3.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $97,084 | $97,084 | - | - | 3.9% |
| Payroll taxes | $85,168 | $39,670 | $45,498 | - | 3.4% | |
| Office expenses | $79,138 | $78,431 | $707 | - | 3.2% | |
| Other employee benefits | $57,855 | $28,083 | $29,772 | - | 2.3% | |
| Information technology | $54,879 | $54,879 | - | - | 2.2% | |
| Occupancy | $49,686 | $49,686 | - | - | 2.0% | |
| All other expenses | $46,870 | $42,871 | $3,999 | - | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $46,021 | $46,021 | - | - | 1.8% |
| Other (as described) | EQUIPMENT | $42,310 | $29,566 | $12,744 | - | 1.7% |
| Advertising and promotion | $36,225 | - | $36,225 | - | 1.4% | |
| Insurance | $26,192 | - | $26,192 | - | 1.0% | |
| Travel | $23,896 | - | $23,896 | - | 1.0% | |
| Pension plan contributions | $17,646 | $833 | $16,813 | - | 0.7% | |
| Fees: accounting | $16,575 | - | $16,575 | - | 0.7% | |
| Fees: legal | $4,336 | - | $4,336 | - | 0.2% | |
| Total | $2,499,533 | 100% |
2018 · Form 990 · $1,912,442 spent · pay $937,429 · grants $0 · events $38,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $655,219 | $209,238 | $445,981 | - | 34.3% | |
| Depreciation and depletion | $203,905 | $203,905 | - | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $171,702 | $104,156 | $67,546 | - | 9.0% | |
| Interest | $165,748 | $165,748 | - | - | 8.7% | |
| Fees: other services | $94,858 | $64,793 | $30,065 | - | 5.0% | |
| Other (as described) | EQUIPMENT | $81,310 | $73,442 | $7,868 | - | 4.3% |
| Other (as described) | FOOD COSTS | $72,658 | $72,658 | - | - | 3.8% |
| Office expenses | $66,054 | $65,635 | $419 | - | 3.5% | |
| Payroll taxes | $62,624 | $22,973 | $39,651 | - | 3.3% | |
| Occupancy | $61,703 | $61,703 | - | - | 3.2% | |
| Other (as described) | STAFF DEVELOPMENT | $50,063 | $50,063 | - | - | 2.6% |
| Information technology | $48,486 | $48,486 | - | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $40,691 | $40,691 | - | - | 2.1% |
| Other employee benefits | $40,531 | - | $40,531 | - | 2.1% | |
| All other expenses | $33,087 | $30,495 | $2,592 | - | 1.7% | |
| Travel | $23,479 | $23,479 | - | - | 1.2% | |
| Insurance | $19,938 | - | $19,938 | - | 1.0% | |
| Advertising and promotion | $7,579 | - | $7,579 | - | 0.4% | |
| Pension plan contributions | $7,353 | - | $7,353 | - | 0.4% | |
| Fees: legal | $3,204 | - | $3,204 | - | 0.2% | |
| Fees: accounting | $2,250 | - | $2,250 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $38,258 | reported apart | |||
| Total | $1,912,442 | 100% |
Comments