PATH SCHOOL INC

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Plain text PATH SCHOOL INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/path-school-inc-833099267. Retrieved 2026-10-25.

APA furp.org. (n.d.). PATH SCHOOL INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 25, 2026, from https://furp.org/org/path-school-inc-833099267

MLA “PATH SCHOOL INC.” furp.org, tax years 2020–2024, https://furp.org/org/path-school-inc-833099267. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $11.7M · expenses $10.9M · assets $6.0M

EIN
83-3099267
Address
653 N SOMERSET AVE, INDIANAPOLIS, IN 46222-3327
Website
WWW.THEPATHSCHOOL.ORG
NTEE code
B29
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 2019 (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
Principal officer
BRADLEY JACKLIN (its 2019 Form 990-N)
Form 990-N e-postcards
1 filed, 2019 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE A PURPOSE-DRIVEN, CULTURALLY RESPONSIVE LEARNING ENVIRONMENT THAT CHALLENGES SCHOLARS ACADEMICALLY WHILE SUPPORTING THEIR SOCIAL AND EMOTIONAL GROWTH IN ORDER TO DEVELOP CONSCIENTIOUS CITIZENS WHO TRANSFORM THEIR COMMUNITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Alicia Hervey EXECUTIVE DIRECTOR2020-2024 $186,127$768,163 1
Theo Brannum CHIEF OPERATIONS OFFICER2023-2024 $164,461$226,075 1
Bianca Baird (former) DIRECTOR OF OPERATIONS2021-2022 $116,265$215,597 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Nicole Woodson CHAIR2021-2024 0 $0 reported 1
Todd Carpenter BOARD MEMBER2021-2024 0 $0 reported 1
Melissa Mayorga BOARD MEMBER2021-2024 0 $0 reported 1
Adam Burtner BOARD MEMBER2022-2024 0 $0 reported 1
David Herron BOARD MEMBER2023-2024 0 $0 reported 1
Tiffany Pettigrew BOARD MEMBER2023-2024 0 $0 reported 1
Abhilasha Jarori BOARD MEMBER2023-2024 0 $0 reported 1
Ad Williams BOARD MEMBER2023-2024 0 $0 reported 1
Amanda Adkins (former) BOARD MEMBER2022-2023 0 $0 reported 1
Mistie Rivas (former) BOARD MEMBER2022 0 $0 reported 1
Brad Jacklin (former) BOARD MEMBER2020-2021 0 $0 reported 1
Dr Andreia Alexander Md (former) BOARD MEMBER2021 0 $0 reported 1
Eugene Dooley (former) BOARD CHAIR2020-2021 0 $0 reported 1
Daventry Burroughs (former) BOARD TREASURER2020-2021 0 $0 reported 1
Manuela Salazar (former) BOARD MEMBER2021 0 $0 reported 1
Malybu White (former) BOARD MEMBER2021 0 $0 reported 1
Demetrice Smith (former) BOARD MEMBER2020 0 $0 reported 1

People by year

2024 · 10 people listed · 2 paid, $351K · 84 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA HERVEY EXECUTIVE DIRECTOR40 $144,516$0$41,611 $186,1271
THEO BRANNUM CHIEF OPERATIONS OFFICER40 $121,442$0$43,019 $164,4611
NICOLE WOODSON CHAIR0 $0$0$0 $01
ABHILASHA JARORI BOARD MEMBER0 $0$0$0 $01
AD WILLIAMS BOARD MEMBER0 $0$0$0 $01
ADAM BURTNER BOARD MEMBER0 $0$0$0 $01
DAVID HERRON BOARD MEMBER0 $0$0$0 $01
MELISSA MAYORGA BOARD MEMBER0 $0$0$0 $01
TIFFANY PETTIGREW BOARD MEMBER0 $0$0$0 $01
TODD CARPENTER BOARD MEMBER0 $0$0$0 $01
2023 · 11 people listed · 2 paid, $208K · 70 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA HERVEY EXECUTIVE DIRECTOR40 $141,346$0$4,827 $146,1731
THEO BRANNUM CHIEF OPERATIONS OFFICER40 $60,000$0$1,614 $61,6141
NICOLE WOODSON BOARD CHAIR0 $0$0$0 $01
TODD CARPENTER FINANCE CHAIR0 $0$0$0 $01
MELISSA MAYORGA BOARD SECRETARY0 $0$0$0 $01
ADAM BURTNER BOARD MEMBER0 $0$0$0 $01
AMANDA ADKINS BOARD MEMBER0 $0$0$0 $01
DAVID HERRON BOARD MEMBER0 $0$0$0 $01
TIFFANY PETTIGREW BOARD MEMBER0 $0$0$0 $01
ABHILASHA JARORI BOARD MEMBER0 $0$0$0 $01
AD WILLIAMS BOARD MEMBER0 $0$0$0 $01
2022 · 8 people listed · 2 paid, $265K · 60 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA HERVEY HEAD OF SCHOOL40 $144,022$0$4,827 $148,8491
BIANCA BAIRD DIRECTOR OF OPERATIONS40 $111,438$0$4,827 $116,2651
NICOLE WOODSON BOARD CHAIR0 $0$0$0 $01
TODD CARPENTER BOARD MEMBER0 $0$0$0 $01
MELISSA MAYORGA BOARD MEMBER0 $0$0$0 $01
ADAM BURTNER BOARD MEMBER0 $0$0$0 $01
MISTIE RIVAS BOARD MEMBER0 $0$0$0 $01
AMANDA ADKINS BOARD MEMBER0 $0$0$0 $01
2021 · 11 people listed · 2 paid, $245K · 91 employees · 53 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA HERVEY HEAD OF SCHOOL40 $138,563$0$7,270 $145,8331
BIANCA BAIRD BOARD MEMBER40 $92,062$0$7,270 $99,3321
BRAD JACKLIN BOARD MEMBER0 $0$0$0 $01
DR ANDREIA ALEXANDER MD BOARD MEMBER0 $0$0$0 $01
EUGENE DOOLEY BOARD CHAIR0 $0$0$0 $01
DAVENTRY BURROUGHS BOARD TREASURER0 $0$0$0 $01
MANUELA SALAZAR BOARD MEMBER0 $0$0$0 $01
NICOLE WOODSON BOARD MEMBER0 $0$0$0 $01
TODD CARPENTER BOARD MEMBER0 $0$0$0 $01
MELISSA MAYORGA BOARD MEMBER0 $0$0$0 $01
MALYBU WHITE BOARD MEMBER0 $0$0$0 $01
2020 · 5 people listed · 1 paid, $141K · 62 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA HERVEY HEAD OF SCHOOL40 $140,000$0$1,181 $141,1811
BRAD JACKLIN BOARD CHAIR0 $0$0$0 $01
DAVENTRY BURROUGHS BOARD TREASURER0 $0$0$0 $01
EUGENE DOOLEY BOARD MEMBER0 $0$0$0 $01
DEMETRICE SMITH BOARD MEMBER0 $0$0$0 $01

Highest-paid independent contractors

2024 · 3 contractors · $845K
NameLocationServicePaid
VARSITY TUTORSCLAYTON, MOPROFESSIONAL DEVELOPMENT AND TRAINING$585,900
PRESSED YOUTH CENTERWHITESTOWN, INBEFORE AND AFTER CARE$139,325
INDY URBAN ARTSINDIANAPOLIS, INSUBSTITUTE TEACHERS$119,362
2023 · 3 contractors · $473K
NameLocationServicePaid
CT3SAN FRANCISCO, CAPROFESSIONAL DEVELOPMENT AND TRAINING$189,210
PRESSED YOUTH CENTERWHITESTOWN, INBEFORE AND AFTER CARE$145,351
KIM KENNYINDIANAPOLIS, INSUBSTITUTE TEACHERS$138,250

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$11,693,401$10,900,114 $5,997,581$5,691,055 $11,643,172$0 $287,4828420
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$10,439,893$9,042,242 $5,742,747$4,897,768 $10,382,789$0 $278,7037040
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$9,512,362$8,018,722 $3,763,826$3,500,117 $9,493,804$0 $284,457607
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$8,203,833$6,511,349 $2,294,399$2,006,477 $8,178,549$0 $262,3969153
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$5,298,474$5,272,452 $922,726$313,993 $5,277,350$0 $142,4176210

Funders of this organization

4 grantors reported grants to this organization, $1,661,272 in all, tax years 2019 to 2025. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE MIND TRUST INC Public charity Exact 2019, 2022-2024 4$651,892 2024$56,795
show
UNITED WAY OF CENTRAL INDIANA INC Public charity Exact 2021-2023 3$611,536 2023$134,000
show
LILLY ENDOWMENT INC Private foundation Fuzzy filed as “PATH SCHOOL INC” 2024-2025 2$345,500 2025$295,500
show
UNIVERSITY OF INDIANAPOLIS Public charity Exact 2023-2024 2$52,344 2024$12,829
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SOUTHEAST NEIGHBORHOOD SCHOOL OF EXCELLENCE INCINB29 $9,336,982$9,167,533 HEAD OF SCHOOL$226,468 Same NTEE code B29, revenue within 2x, same state
PURDUE POLYTECHNIC HIGH SCHOOL OF INDIANAPOLISINB29 $15,057,724$15,492,027 CEO$256,137 Same NTEE code B29, revenue within 2x, same state
TINDLEY ACCELERATED SCHOOLS INCINB29 $15,587,910$14,789,112 Network President$226,047 Same NTEE code B29, revenue within 2x, same state
HOOSIER ACADEMY INCINB29 $13,676,188$13,672,211 SCHOOL BOARD PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
INDIANA MATH AND SCIENCE ACADEMY -INDIANAPOLIS INCINB29 $9,132,612$8,154,392 PRINCIPAL$131,991 Same NTEE code B29, revenue within 2x, same state
ANDREW J BROWN CHARTER SCHOOLINB29 $9,810,143$6,320,296 BOARD CHAIR$0 Same NTEE code B29, revenue within 2x, same state
OPTIONS CHARTER SCHOOL-CARMEL INCINB29 $13,575,492$12,612,167 SCHOOL PRESI$195,399 Same NTEE code B29, revenue within 2x, same state
MATCHBOOK LEARNING SCHOOLS OF INDIANAINB29 $17,980,503$13,769,855 CHIEF OPERATING OFFICER$131,354 Same NTEE code B29, revenue within 2x, same state
VICTORY COLLEGE PREP INCINB29 $17,459,710$17,519,924 EXECUTIVE DIRECTOR$222,065 Same NTEE code B29, revenue within 2x, same state
INDIANA MATH AND SCIENCE ACADEMY-NORTH INDIANAPOLISINB29 $10,130,802$10,115,493 PRINCIPAL$105,457 Same NTEE code B29, revenue within 2x, same state
ASPIRE CHARTER ACADEMY INCINB29 $12,076,218$12,054,752 PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
NEIGHBORHOOD CHARTER NETWORK INCINB29 $12,159,028$11,299,525 EXECUTIVE DIRECTOR$193,926 Same NTEE code B29, revenue within 2x, same state
CENTRAL INDIANA MILITARY ACADEMYINB29 $10,310,963$10,367,401 CEO$137,379 Same NTEE code B29, revenue within 2x, same state
AVONDALE MEADOWS ACADEMY INCINB29 $16,715,289$16,530,505 EXECUTIVE DIRECTOR (END MARCH 2025)$203,980 Same NTEE code B29, revenue within 2x, same state
GEO ACADEMIES EBRINB29 $15,968,776$15,131,386 BOARD MEMBER$0 Same NTEE code B29, revenue within 2x, same state
LUTZ PREPARATORY SCHOOL INCFLB29 $10,171,178$8,655,398 PRINCIPAL$113,017 Same NTEE code B29, revenue within 2x
FURLOW CHARTER SCHOOL INCGAB29 $10,149,703$9,438,502 Superintendent Principal$154,865 Same NTEE code B29, revenue within 2x
PAUL CUFFEE SCHOOLRIB29 $17,418,295$17,617,994 HEAD OF SCHOOL$241,965 Same NTEE code B29, revenue within 2x
FOX CREEK SCHOOL INCSCB29 $8,871,104$9,597,948 PRINCIPAL$190,927 Same NTEE code B29, revenue within 2x, similar name
MASCOTTE CHARTER SCHOOL INCFLB29 $8,806,139$9,803,407 PRINCIPAL$116,664 Same NTEE code B29, revenue within 2x
ENDEAVOR CHARTER SCHOOL INCNCB29 $10,342,605$9,887,532 EXECUTIVE DIRECTOR$109,661 Same NTEE code B29, revenue within 2x
COLORADO HIGH SCHOOL CHARTER INCCOB29 $8,749,792$7,932,293 BOARD MEMBER$0 Same NTEE code B29, revenue within 2x
CAPITAL PREP HARBOR SCHOOL INCCTB29 $12,849,208$12,832,965 ASSISTANT SUPERINTENDENT$258,574 Same NTEE code B29, revenue within 2x
PEABODY CHARTER SCHOOL INCCAB29 $13,184,182$13,465,121 SUPERINTENDENT/PRINICPAL$238,646 Same NTEE code B29, revenue within 2x
PALM BEACH SCHOOL FOR AUTISM INCFLB29 $13,945,244$14,220,600 EXECUTIVE DI$138,156 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
LILLY ENDOWMENT INC funds this one Private foundation$32,473,60625 82014–2025 NEIGHBORHOOD CHARTER NETWORK INC; VICTORY COLLEGE PREP INC; AVONDALE MEADOWS ACADEMY INC; TINDLEY ACCELERATED SCHOOLS INC and 4 more
CHARTER FUND INC Private foundation$7,233,60026 42017–2024 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIANAPOLIS; PREP PUBLIC SCHOOLS; ATLAS PUBLIC SCHOOLS; ALLEGIANCE STEAM ACADEMY INC
XQ INSTITUTE Private foundation$3,240,6086 12017–2023 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIANAPOLIS
RICHARD M FAIRBANKS FOUNDATION INC Private foundation$2,810,4363 22017–2023 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIANAPOLIS; MATCHBOOK LEARNING SCHOOLS OF INDIANA
LONGWOOD FOUNDATION INC Private foundation$1,640,6883 12017–2024 KUUMBA ACADEMY CHARTER SCHOOL INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,380,64160 152016–2024 TINDLEY ACCELERATED SCHOOLS INC; PAUL CUFFEE SCHOOL; LEGACY CHARTER SCHOOL; AVONDALE MEADOWS ACADEMY INC and 11 more
FIRST COMMUNITY FOUNDATION DAF sponsor$752,5073 12016–2018 CHARTER SCHOOL OF NEW CASTLE INC
FORGOOD INC DAF sponsor$706,11239 102011–2024 HARLEM LINK CHARTER SCHOOL; SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL; TINDLEY ACCELERATED SCHOOLS INC; PURDUE POLYTECHNIC HIGH SCHOOL OF INDIANAPOLIS and 6 more
COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC DAF sponsor$568,48325 12020–2024 PREP PUBLIC SCHOOLS
THE COLORADO HEALTH FOUNDATION Private foundation$475,0004 12017–2020 COLORADO HIGH SCHOOL CHARTER INC
STEANS FAMILY FOUNDATION Private foundation$409,5531 12016–2016 LEGACY CHARTER SCHOOL
NATIONAL PHILANTHROPIC TR DAF sponsor$326,2999 52016–2024 PREP PUBLIC SCHOOLS; HARLEM LINK CHARTER SCHOOL; PAVE ACADEMY CHARTER SCHOOL; PHILIPS ACADEMY CHARTER SCHOOL OF PATERSON INC and 1 more
GRAY FOUNDATION Private foundation$285,0004 12022–2025 WHIN MUSIC COMMUNITY CHARTER SCHOOL
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$250,0005 12019–2024 PREP PUBLIC SCHOOLS
MAX AND MARIAN FARASH CHARITABLE FOUNDATION Private foundation$230,4603 22017–2024 ROCHESTER ACADEMY CHARTER SCHOOL; HEALTH SCIENCES CHARTER SCHOOL

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 · $10,900,114 spent · pay $6,199,370 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,993,474$2,895,395$2,098,079- 45.8%
Fees: other services $2,073,360$1,674,643$398,717- 19.0%
Office expenses $722,145$628,534$93,611- 6.6%
Other (as described)FOOD COSTS $688,892$687,327$1,565- 6.3%
Payroll taxes $408,977$212,902$196,075- 3.8%
Other (as described)STAFF DEVELOPMENT $388,066$388,066-- 3.6%
Other employee benefits $349,057$229,386$119,671- 3.2%
Pay: officers, directors, trustees, key employees $287,482$166,759$120,723- 2.6%
Occupancy $238,298$238,298-- 2.2%
Pension plan contributions $160,380$93,577$66,803- 1.5%
Information technology $135,711$135,711-- 1.2%
Fees: accounting $114,994-$114,994- 1.1%
Depreciation and depletion $90,079$90,079-- 0.8%
Other (as described)STUDENT TRANSPORTATION $56,089$56,089-- 0.5%
Insurance $54,237$54,237-- 0.5%
Fees: management $45,598$45,598-- 0.4%
Travel $39,371$39,371-- 0.4%
Other (as described)FIELD TRIPS $36,190$36,190-- 0.3%
Advertising and promotion $14,274-$14,274- 0.1%
All other expenses $2,509-$2,509- 0.0%
Fees: legal $931-$931- 0.0%
Total$10,900,114100%

View the filing

2023 · Form 990 · $9,042,242 spent · pay $5,188,493 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,095,530$2,690,706$1,404,824- 45.3%
Fees: other services $1,686,408$1,106,072$580,336- 18.7%
Office expenses $791,477$742,008$49,469- 8.8%
Other (as described)FOOD COSTS $530,937$525,021$5,916- 5.9%
Payroll taxes $375,357$201,613$173,744- 4.2%
Other employee benefits $320,900$232,578$88,322- 3.5%
Pay: officers, directors, trustees, key employees $278,703$182,571$96,132- 3.1%
Occupancy $265,640$265,640-- 2.9%
Other (as described)STAFF DEVELOPMENT $138,390$138,390-- 1.5%
Pension plan contributions $118,003$73,587$44,416- 1.3%
Depreciation and depletion $88,549$88,549-- 1.0%
Information technology $88,230$88,230-- 1.0%
Other (as described)STUDENT TRANSPORTATION $56,566$56,566-- 0.6%
Other (as described)FIELD TRIPS $43,477$43,477-- 0.5%
Insurance $42,118$42,118-- 0.5%
Fees: management $39,804$39,804-- 0.4%
Travel $33,890$33,476$414- 0.4%
Fees: accounting $26,000-$26,000- 0.3%
Fees: legal $11,944-$11,944- 0.1%
All other expenses $10,319-$10,319- 0.1%
Total$9,042,242100%

View the filing

2022 · Form 990 · $8,018,722 spent · pay $4,898,548 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,881,149$2,415,120$1,466,029- 48.4%
Fees: other services $1,124,354$829,990$294,364- 14.0%
Office expenses $761,514$699,553$61,961- 9.5%
Other (as described)FOOD COSTS $411,009$406,165$4,844- 5.1%
Payroll taxes $338,646$197,582$141,064- 4.2%
Pay: officers, directors, trustees, key employees $284,457$177,160$107,297- 3.5%
Occupancy $233,858$233,858-- 2.9%
Other employee benefits $216,369$156,483$59,886- 2.7%
Pension plan contributions $177,927$113,506$64,421- 2.2%
Other (as described)STAFF DEVELOPMENT $139,243$139,243-- 1.7%
Information technology $100,716$100,716-- 1.3%
Depreciation and depletion $84,379$84,379-- 1.1%
Fees: accounting $78,700-$78,700- 1.0%
Travel $52,524$47,922$4,602- 0.7%
Other (as described)STUDENT TRANSPORTATION $47,505$47,505-- 0.6%
Insurance $40,341$40,341-- 0.5%
Other (as described)FIELD TRIPS $21,664$21,664-- 0.3%
All other expenses $14,570$35$14,535- 0.2%
Fees: legal $6,388-$6,388- 0.1%
Advertising and promotion $3,409-$3,409- 0.0%
Total$8,018,722100%

View the filing

2021 · Form 990 · $6,511,349 spent · pay $3,833,913 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,037,111$1,918,353$1,118,758- 46.6%
Fees: other services $825,316$538,224$287,092- 12.7%
Office expenses $749,075$641,759$107,316- 11.5%
Other (as described)FOOD COSTS $347,117$347,117-- 5.3%
Pay: officers, directors, trustees, key employees $262,396-$262,396- 4.0%
Other employee benefits $239,285$135,624$103,661- 3.7%
Payroll taxes $235,164$134,869$100,295- 3.6%
Other (as described)STAFF DEVELOPMENT $191,266$191,266-- 2.9%
Occupancy $168,240$168,240-- 2.6%
Information technology $139,109$139,109-- 2.1%
Fees: accounting $89,100-$89,100- 1.4%
Pension plan contributions $59,957$43,248$16,709- 0.9%
Other (as described)STUDENT TRANSPORTATION $33,105$33,105-- 0.5%
Depreciation and depletion $31,924$31,924-- 0.5%
Other (as described)OTHER EXPENSES $30,034$20,589$9,445- 0.5%
Insurance $28,383$28,383-- 0.4%
Travel $27,691$27,691-- 0.4%
Advertising and promotion $6,988-$6,988- 0.1%
All other expenses $5,734$5,734-- 0.1%
Fees: legal $4,354-$4,354- 0.1%
Total$6,511,349100%

View the filing

2020 · Form 990 · $5,272,452 spent · pay $3,646,439 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,983,993$2,273,177$710,816- 56.6%
Office expenses $587,801$466,466$121,335- 11.1%
Fees: other services $384,661$240,203$144,458- 7.3%
Other employee benefits $278,575$178,638$99,937- 5.3%
Payroll taxes $217,012$158,073$58,939- 4.1%
Other (as described)FOOD COSTS $187,557$187,557-- 3.6%
Occupancy $164,037$164,037-- 3.1%
Pay: officers, directors, trustees, key employees $142,417-$142,417- 2.7%
Other (as described)STAFF DEVELOPMENT $88,844$51,988$36,856- 1.7%
Information technology $66,120$66,120-- 1.3%
Fees: accounting $60,972-$60,972- 1.2%
Insurance $29,744$29,744-- 0.6%
All other expenses $28,943$11,081$17,862- 0.5%
Pension plan contributions $24,442$18,578$5,864- 0.5%
Other (as described)STUDENT TRANSPORTATION $10,873$10,873-- 0.2%
Advertising and promotion $9,204-$9,204- 0.2%
Depreciation and depletion $2,945$2,945-- 0.1%
Fees: legal $1,742$1,742-- 0.0%
Other (as described)REPAIRS AND MAINTENANCE $1,477$1,477-- 0.0%
Travel $1,093-$1,093- 0.0%
Total$5,272,452100%

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