PATH SCHOOL INC
Cite this
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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Alicia Hervey | EXECUTIVE DIRECTOR | 2020-2024 | $186,127 | $768,163 | 1 |
| Theo Brannum | CHIEF OPERATIONS OFFICER | 2023-2024 | $164,461 | $226,075 | 1 |
| Bianca Baird (former) | DIRECTOR OF OPERATIONS | 2021-2022 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Nicole Woodson | CHAIR | 2021-2024 | 0 | $0 reported | 1 |
| Todd Carpenter | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Melissa Mayorga | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Adam Burtner | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| David Herron | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Tiffany Pettigrew | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Abhilasha Jarori | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Ad Williams | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Amanda Adkins (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Mistie Rivas (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Brad Jacklin (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Dr Andreia Alexander Md (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 1 |
| Eugene Dooley (former) | BOARD CHAIR | 2020-2021 | 0 | $0 reported | 1 |
| Daventry Burroughs (former) | BOARD TREASURER | 2020-2021 | 0 | $0 reported | 1 |
| Manuela Salazar (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 1 |
| Malybu White (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 1 |
| Demetrice Smith (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $351K · 84 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA HERVEY | EXECUTIVE DIRECTOR | 40 | $144,516 | $0 | $41,611 | $186,127 | 1 |
| THEO BRANNUM | CHIEF OPERATIONS OFFICER | 40 | $121,442 | $0 | $43,019 | $164,461 | 1 |
| NICOLE WOODSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ABHILASHA JARORI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AD WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM BURTNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERRON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MAYORGA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY PETTIGREW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD CARPENTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $208K · 70 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA HERVEY | EXECUTIVE DIRECTOR | 40 | $141,346 | $0 | $4,827 | $146,173 | 1 |
| THEO BRANNUM | CHIEF OPERATIONS OFFICER | 40 | $60,000 | $0 | $1,614 | $61,614 | 1 |
| NICOLE WOODSON | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD CARPENTER | FINANCE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MAYORGA | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM BURTNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ADKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HERRON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY PETTIGREW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ABHILASHA JARORI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AD WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $265K · 60 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA HERVEY | HEAD OF SCHOOL | 40 | $144,022 | $0 | $4,827 | $148,849 | 1 |
| BIANCA BAIRD | DIRECTOR OF OPERATIONS | 40 | $111,438 | $0 | $4,827 | $116,265 | 1 |
| NICOLE WOODSON | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD CARPENTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MAYORGA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM BURTNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MISTIE RIVAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ADKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $245K · 91 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA HERVEY | HEAD OF SCHOOL | 40 | $138,563 | $0 | $7,270 | $145,833 | 1 |
| BIANCA BAIRD | BOARD MEMBER | 40 | $92,062 | $0 | $7,270 | $99,332 | 1 |
| BRAD JACKLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ANDREIA ALEXANDER MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE DOOLEY | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVENTRY BURROUGHS | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MANUELA SALAZAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WOODSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD CARPENTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MAYORGA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MALYBU WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $141K · 62 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA HERVEY | HEAD OF SCHOOL | 40 | $140,000 | $0 | $1,181 | $141,181 | 1 |
| BRAD JACKLIN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVENTRY BURROUGHS | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE DOOLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEMETRICE SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $845K
| Name | Location | Service | Paid |
|---|---|---|---|
| VARSITY TUTORS | CLAYTON, MO | PROFESSIONAL DEVELOPMENT AND TRAINING | $585,900 |
| PRESSED YOUTH CENTER | WHITESTOWN, IN | BEFORE AND AFTER CARE | $139,325 |
| INDY URBAN ARTS | INDIANAPOLIS, IN | SUBSTITUTE TEACHERS | $119,362 |
2023 · 3 contractors · $473K
| Name | Location | Service | Paid |
|---|---|---|---|
| CT3 | SAN FRANCISCO, CA | PROFESSIONAL DEVELOPMENT AND TRAINING | $189,210 |
| PRESSED YOUTH CENTER | WHITESTOWN, IN | BEFORE AND AFTER CARE | $145,351 |
| KIM KENNY | INDIANAPOLIS, IN | SUBSTITUTE 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $11,693,401 | $10,900,114 | $5,997,581 | $5,691,055 | $11,643,172 | $0 | $287,482 | 84 | 20 |
| 2023 · Form 990 | ||||||||
| $10,439,893 | $9,042,242 | $5,742,747 | $4,897,768 | $10,382,789 | $0 | $278,703 | 70 | 40 |
| 2022 · Form 990 | ||||||||
| $9,512,362 | $8,018,722 | $3,763,826 | $3,500,117 | $9,493,804 | $0 | $284,457 | 60 | 7 |
| 2021 · Form 990 | ||||||||
| $8,203,833 | $6,511,349 | $2,294,399 | $2,006,477 | $8,178,549 | $0 | $262,396 | 91 | 53 |
| 2020 · Form 990 | ||||||||
| $5,298,474 | $5,272,452 | $922,726 | $313,993 | $5,277,350 | $0 | $142,417 | 62 | 10 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOUTHEAST NEIGHBORHOOD SCHOOL OF EXCELLENCE INC | IN | B29 | $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 INDIANAPOLIS | IN | B29 | $15,057,724 | $15,492,027 | CEO | $256,137 | Same NTEE code B29, revenue within 2x, same state |
| TINDLEY ACCELERATED SCHOOLS INC | IN | B29 | $15,587,910 | $14,789,112 | Network President | $226,047 | Same NTEE code B29, revenue within 2x, same state |
| HOOSIER ACADEMY INC | IN | B29 | $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 INC | IN | B29 | $9,132,612 | $8,154,392 | PRINCIPAL | $131,991 | Same NTEE code B29, revenue within 2x, same state |
| ANDREW J BROWN CHARTER SCHOOL | IN | B29 | $9,810,143 | $6,320,296 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| OPTIONS CHARTER SCHOOL-CARMEL INC | IN | B29 | $13,575,492 | $12,612,167 | SCHOOL PRESI | $195,399 | Same NTEE code B29, revenue within 2x, same state |
| MATCHBOOK LEARNING SCHOOLS OF INDIANA | IN | B29 | $17,980,503 | $13,769,855 | CHIEF OPERATING OFFICER | $131,354 | Same NTEE code B29, revenue within 2x, same state |
| VICTORY COLLEGE PREP INC | IN | B29 | $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 INDIANAPOLIS | IN | B29 | $10,130,802 | $10,115,493 | PRINCIPAL | $105,457 | Same NTEE code B29, revenue within 2x, same state |
| ASPIRE CHARTER ACADEMY INC | IN | B29 | $12,076,218 | $12,054,752 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| NEIGHBORHOOD CHARTER NETWORK INC | IN | B29 | $12,159,028 | $11,299,525 | EXECUTIVE DIRECTOR | $193,926 | Same NTEE code B29, revenue within 2x, same state |
| CENTRAL INDIANA MILITARY ACADEMY | IN | B29 | $10,310,963 | $10,367,401 | CEO | $137,379 | Same NTEE code B29, revenue within 2x, same state |
| AVONDALE MEADOWS ACADEMY INC | IN | B29 | $16,715,289 | $16,530,505 | EXECUTIVE DIRECTOR (END MARCH 2025) | $203,980 | Same NTEE code B29, revenue within 2x, same state |
| GEO ACADEMIES EBR | IN | B29 | $15,968,776 | $15,131,386 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| LUTZ PREPARATORY SCHOOL INC | FL | B29 | $10,171,178 | $8,655,398 | PRINCIPAL | $113,017 | Same NTEE code B29, revenue within 2x |
| FURLOW CHARTER SCHOOL INC | GA | B29 | $10,149,703 | $9,438,502 | Superintendent Principal | $154,865 | Same NTEE code B29, revenue within 2x |
| PAUL CUFFEE SCHOOL | RI | B29 | $17,418,295 | $17,617,994 | HEAD OF SCHOOL | $241,965 | Same NTEE code B29, revenue within 2x |
| FOX CREEK SCHOOL INC | SC | B29 | $8,871,104 | $9,597,948 | PRINCIPAL | $190,927 | Same NTEE code B29, revenue within 2x, similar name |
| MASCOTTE CHARTER SCHOOL INC | FL | B29 | $8,806,139 | $9,803,407 | PRINCIPAL | $116,664 | Same NTEE code B29, revenue within 2x |
| ENDEAVOR CHARTER SCHOOL INC | NC | B29 | $10,342,605 | $9,887,532 | EXECUTIVE DIRECTOR | $109,661 | Same NTEE code B29, revenue within 2x |
| COLORADO HIGH SCHOOL CHARTER INC | CO | B29 | $8,749,792 | $7,932,293 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x |
| CAPITAL PREP HARBOR SCHOOL INC | CT | B29 | $12,849,208 | $12,832,965 | ASSISTANT SUPERINTENDENT | $258,574 | Same NTEE code B29, revenue within 2x |
| PEABODY CHARTER SCHOOL INC | CA | B29 | $13,184,182 | $13,465,121 | SUPERINTENDENT/PRINICPAL | $238,646 | Same NTEE code B29, revenue within 2x |
| PALM BEACH SCHOOL FOR AUTISM INC | FL | B29 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $10,900,114 | 100% |
2023 · Form 990 · $9,042,242 spent · pay $5,188,493 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $9,042,242 | 100% |
2022 · Form 990 · $8,018,722 spent · pay $4,898,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $8,018,722 | 100% |
2021 · Form 990 · $6,511,349 spent · pay $3,833,913 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $6,511,349 | 100% |
2020 · Form 990 · $5,272,452 spent · pay $3,646,439 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,272,452 | 100% |
Comments