WEST VIRGINIA ACADEMY LTD
Cite this
Plain text WEST VIRGINIA ACADEMY LTD. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/west-virginia-academy-ltd-844085145. Retrieved 2026-10-24.
APA furp.org. (n.d.). WEST VIRGINIA ACADEMY LTD [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 24, 2026, from https://furp.org/org/west-virginia-academy-ltd-844085145
MLA “WEST VIRGINIA ACADEMY LTD.” furp.org, tax years 2019–2024, https://furp.org/org/west-virginia-academy-ltd-844085145. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.8M · assets $1.1M
- EIN
- 84-4085145
- Address
- 763 CHESTNUT RIDGE RD, MORGANTOWN, WV 26505-2730
- Website
- westvirginiaacademy.org
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2020 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To improve student academic outcomes in West Virginia by operating the first charter school in the state of West Virginia.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Heidi D Treu | Executive Director | 2019-2024 | $82,138 | $139,577 | 1 |
| Holly Honeycutt | Chief Operating Officer & Associate Director | 2023-2024 | $75,003 | $103,712 | 1 |
| Su Ji Kwon | Chief Financial Officer | 2024 | $40,105 | $40,105 | 1 |
| Roy Boggess (former) | Vice President until Nov 2023 | 2022-2023 | $53,397 | $67,051 | 1 |
| SuJi Kwon (former) | Treasurer | 2022-2023 | $51,009 | $61,907 | 1 |
| Kenneth Hite (former) | Vice President until Nov 2023 | 2023 | $54,735 | $54,735 | 1 |
| Kenney Hite (former) | Vice President | 2022 | $27,388 | $27,388 | 1 |
| Rebecca Bobinchuck (former) | Board mem and Pres Sept to Nov 2022 | 2022 | $22,023 | $22,023 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| John S Treu | Board Chair & Board Member | 2019-2024 | 10 | $0 reported | 1 |
| Susan Dull | Board Director | 2019-2024 | 5 | $0 reported | 1 |
| Kevin Summers | Board Director | 2023-2024 | 2 | $0 reported | 1 |
| Carolyn Sharette | Board Director | 2023-2024 | 2 | $0 reported | 1 |
| Melissa Brown | Board Director & Board Secretary | 2024 | 2 | $0 reported | 1 |
| Patti Malone | Board Director | 2024 | 2 | $0 reported | 1 |
| Frank Fiddler (former) | Board Member until Jan 2024 | 2021-2023 | 2 | $0 reported | 1 |
| Frank Oliverio (former) | Board Member thru Jan 24 | 2022-2023 | 2 | $0 reported | 1 |
| Trista King (former) | Board Member until April 2024 | 2022-2023 | 1 | $0 reported | 1 |
| Allison Woods (former) | Board Member until April 2024 | 2022-2023 | 1 | $0 reported | 1 |
| Melissa Copen (former) | Board Member | 2023 | 2 | $0 reported | 1 |
| Sirisha Dodda (former) | Board Member | 2019-2022 | 1 | $0 reported | 1 |
| Sarah Stewart (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Marie Ruhnimon (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Curt Hassler (former) | Board Member ExOfficio | 2022 | 1 | $0 reported | 1 |
| Whitney Morgan (former) | Board Member | 2019-2020 | 5 | $0 reported | 1 |
People by year
2024 · 9 people listed · 3 paid, $197K · 61 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heidi D Treu | Executive Director | 40 | $82,138 | $0 | $0 | $82,138 | 1 |
| Holly Honeycutt | Chief Operating Officer & Associate Director | 40 | $75,003 | $0 | $0 | $75,003 | 1 |
| Su Ji Kwon | Chief Financial Officer | 40 | $40,105 | $0 | $0 | $40,105 | 1 |
| John S Treu | Board Chair & Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan Dull | Board Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kevin Summers | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Sharette | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Brown | Board Director & Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Patti Malone | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 5 paid, $235K · 70 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth Hite | Vice President until Nov 2023 | 40 | $54,735 | $0 | $0 | $54,735 | 1 |
| Roy Boggess | Vice President until Nov 2023 | 40 | $53,397 | $0 | $0 | $53,397 | 1 |
| SuJi Kwon | Treasurer | 40 | $51,009 | $0 | $0 | $51,009 | 1 |
| Heidi D Treu | Executive Director | 40 | $47,541 | $0 | $0 | $47,541 | 1 |
| Holly Honeycutt | Associate Director | 40 | $28,709 | $0 | $0 | $28,709 | 1 |
| Frank Fiddler | Board Member until Jan 2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| John S Treu | Board Ch & Board Mem | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan S Dull | Board Mem | 5 | $0 | $0 | $0 | $0 | 1 |
| Frank Oliverio | Board Member thru Jan 24 | 2 | $0 | $0 | $0 | $0 | 1 |
| Trista King | Board Member until April 2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Woods | Board Member until April 2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Summers | Board Member beginning Feb 2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Sharette | Board Member beginning Feb 2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Copen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 5 paid, $84K · 69 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenney Hite | Vice President | 35 | $27,388 | $0 | $0 | $27,388 | 1 |
| Rebecca Bobinchuck | Board mem and Pres Sept to Nov 2022 | 35 | $22,023 | $0 | $0 | $22,023 | 1 |
| Roy Boggess | Vice President | 35 | $13,654 | $0 | $0 | $13,654 | 1 |
| SuJi Kwon | Treasurer | 50 | $10,898 | $0 | $0 | $10,898 | 1 |
| Heidi D Treu | Secretary and Board Member | 50 | $9,898 | $0 | $0 | $9,898 | 1 |
| Sirisha Dodda | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Fiddler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John S Treu | Board Ch & Board Mem & Pres thru Sept 2022 | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan S Dull | Treasurer & Board Mem & Pres Nov 2022 to July 2023 | 5 | $0 | $0 | $0 | $0 | 1 |
| Frank Oliverio | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Stewart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Ruhnimon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Curt Hassler | Board Member ExOfficio | 1 | $0 | $0 | $0 | $0 | 1 |
| Trista King | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Woods | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John S Treu | Board Chair and Board Member | 15 | $0 | - | $0 | $0 | 1 |
| Susan S Dull | Treasurer and Board Member | 10 | $0 | - | $0 | $0 | 1 |
| Heidi D Treu | Secretary and Board Member | 20 | $0 | - | $0 | $0 | 1 |
| Frank Fiddler | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Sirisha Dodda | Board Member | 1 | $0 | - | $0 | $0 | 1 |
2020 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John S Treu | President and Board Member | 20 | $0 | - | $0 | $0 | 1 |
| Susan S Dull | Treasurer and Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Heidi D Treu | Secretary and Board Member | 25 | $0 | - | $0 | $0 | 1 |
| Whitney Morgan | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Sirisha Dodda | Board Member | 5 | $0 | - | $0 | $0 | 1 |
2019 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John S Treu | President and Board Member | 20 | $0 | - | $0 | $0 | 1 |
| Susan S Dull | Treasurer and Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Heidi D Treu | Secretary and Board Member | 25 | $0 | - | $0 | $0 | 1 |
| Whitney Morgan | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Sirisha Dodda | Board Member | 5 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,646,741 | $2,755,739 | $1,128,768 | $101,534 | $25,514 | $2,621,227 | $286,205 | 61 | 20 |
| 2023 · Form 990 | ||||||||
| $3,345,006 | $3,048,766 | $953,866 | $210,532 | $549,825 | $2,795,181 | $235,390 | 70 | 20 |
| 2022 · Form 990 | ||||||||
| $2,460,575 | $2,564,168 | $887,856 | -$85,707 | $360,192 | $2,100,383 | $0 | 69 | 150 |
| 2021 · Form 990EZ | ||||||||
| $45,621 | $18,826 | $89,871 | $29,871 | $42,777 | $0 | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $44,042 | $29,232 | $88,464 | $17,886 | $42,777 | $0 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $6,843 | $5,167 | $3,076 | $3,076 | $6,843 | $0 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $2,725 | $1,325 | $1,400 | $1,400 | $2,725 | $0 | - | - | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- WEST VIRGINIA ACADEMY SUPPORT FOUNDATION Morgantown, WV · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $700,208 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR EDUCATION REFORM | Public charity | Exact | 2023 | 1 | $500,000 | 2023 | $500,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $200,000 | 2022 | $200,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WEST VIRGINIA ACADEMY LTD” | 2021-2023 | 3 | $208 | 2023 | $128 | 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 |
|---|---|---|---|---|---|---|---|
| CLARK OPPORTUNITY FOUNDATION INC | WV | B99 | $1,598,974 | $677,161 | MANAGING DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| RISING LEADERS ACADEMY INC | FL | B99 | $3,395,886 | $3,594,136 | PRINCIPAL | $114,310 | Same NTEE code B99, revenue within 2x |
| FOCUS ACADEMY INC | FL | B99 | $2,839,780 | $3,166,889 | EXECUTIVE DIRECTOR OF PROGRAMMING | $108,260 | Same NTEE code B99, revenue within 2x |
| DJB TECHNICAL ACADEMY | FL | B99 | $2,725,660 | $2,750,337 | CHAIRMAN | $0 | Same NTEE code B99, revenue within 2x |
| IMAGINE LEADERSHIP ACADEMY | OH | B99 | $2,703,323 | $2,729,753 | BOARD MEMBER | $0 | Same NTEE code B99, revenue within 2x |
| WIZARD ACADEMY | TX | B99 | $1,498,499 | $1,599,415 | CHANCELLOR | $120,000 | Same NTEE code B99, revenue within 2x |
| PROVIDENCE ACADEMY | VA | B99 | $3,990,775 | $4,068,939 | HEAD OF SCHOOL | $259,692 | Same NTEE code B99, revenue within 2x |
| BEXAR COUNTY ACADEMY | TX | B99 | $4,216,010 | $4,037,476 | DIRECTOR/TRE | $0 | Same NTEE code B99, revenue within 2x |
| TRINITY PREPARATORY ACADEMY | TX | B99 | $2,670,740 | $2,659,149 | CHAIRMAN | $0 | Same NTEE code B99, revenue within 2x |
| CHILDRENS ACADEMY | WA | B99 | $1,614,841 | $1,436,864 | Head of School | $126,174 | Same NTEE code B99, revenue within 2x |
| NORTH BRIDGE ACADEMY | CA | B99 | $4,457,555 | $4,166,659 | HEAD OF SCHOOL | $205,000 | Same NTEE code B99, revenue within 2x |
| MORNING STAR ACADEMY | UT | B99 | $3,224,725 | $576,006 | HEAD ADMINISTRATOR | $44,270 | Same NTEE code B99, revenue within 2x |
| MEXICAYOTL ACADEMY OF EXCELLENCE | AZ | B99 | $2,619,434 | $2,895,589 | Executive Dir. | $38,954 | Same NTEE code B99, revenue within 2x |
| IVY ACADEMY | IL | B99 | $1,981,187 | $1,851,095 | PRESIDENT | $408,268 | Same NTEE code B99, revenue within 2x |
| SHERIDAN ALLPREP ACADEMY | OR | B99 | $4,194,631 | $4,332,169 | Director | $0 | Same NTEE code B99, revenue within 2x |
| VERMONT FLIGHT ACADEMY INC | VT | B99 | $2,449,718 | $2,891,754 | EXECUTIVE DI | $106,654 | Same NTEE code B99, revenue within 2x |
| RARITAN VALLEY MONTESSORI ACADEMY INC | NJ | B99 | $1,689,710 | $1,359,580 | President | $67,150 | Same NTEE code B99, revenue within 2x |
| CALIFORNIA HERITAGE YOUTHBUILD ACADEMY | CA | B99 | $4,375,969 | $3,118,931 | Executive Dir. | $204,131 | Same NTEE code B99, revenue within 2x |
| PATTISONS D R E A M ACADEMY | SC | B99 | $4,485,128 | $4,699,043 | EXECUTIVE DIRECTOR | $160,000 | Same NTEE code B99, revenue within 2x |
| INTEGRATED SCIENCE AND ASIAN CULTURE ACADEMY | FL | B99 | $3,977,019 | $3,400,059 | EMPLOYEE | $108,134 | Same NTEE code B99, revenue within 2x |
| SHUANG WEN ACADEMY NETWORK | NY | B99 | $1,857,194 | $1,800,821 | EXECUTIVE DIRECTOR | $109,823 | Same NTEE code B99, revenue within 2x |
| GREEN PINES ACADEMY | IL | B99 | $2,423,486 | $2,625,921 | Director and President | $101,735 | Same NTEE code B99, revenue within 2x |
| HAW RIVER CHRISTIAN ACADEMY INC | NC | B99 | $1,912,565 | $1,710,483 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| MARINE SCIENCE AND NAUTICALTRAINING ACADEMY | SC | B99 | $1,469,328 | $507,366 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| EDUCATOR ACADEMY INC | MO | B99 | $2,701,057 | $3,863,831 | CHIEF EXECUTIVE OFFICER | $138,979 | Same NTEE code B99, 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 · $2,755,739 spent · pay $1,668,176 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,232,123 | $1,232,123 | $0 | $0 | 44.7% | |
| Occupancy | $420,630 | $378,567 | $42,063 | $0 | 15.3% | |
| Pay: officers, directors, trustees, key employees | $286,205 | $165,129 | $121,076 | $0 | 10.4% | |
| Depreciation and depletion | $188,983 | $170,085 | $18,898 | $0 | 6.9% | |
| Other (as described) | Direct Student Expenses | $179,386 | $179,386 | $0 | $0 | 6.5% |
| Payroll taxes | $124,399 | $111,959 | $12,440 | $0 | 4.5% | |
| Fees: legal | $43,088 | $0 | $43,088 | $0 | 1.6% | |
| Fees: management | $42,850 | $42,850 | $0 | $0 | 1.6% | |
| Interest | $39,532 | $35,579 | $3,953 | $0 | 1.4% | |
| Office expenses | $35,949 | $34,287 | $1,662 | $0 | 1.3% | |
| Other (as described) | Student Bus Transportation | $34,554 | $34,554 | $0 | $0 | 1.3% |
| Information technology | $31,196 | $31,196 | $0 | $0 | 1.1% | |
| Insurance | $26,204 | $23,584 | $2,620 | $0 | 1.0% | |
| Fees: accounting | $19,411 | $0 | $19,411 | $0 | 0.7% | |
| Other (as described) | Admin Supplies & Materials | $15,122 | $0 | $15,122 | $0 | 0.5% |
| Pension plan contributions | $13,913 | $12,522 | $1,391 | $0 | 0.5% | |
| Other employee benefits | $11,536 | $10,382 | $1,154 | $0 | 0.4% | |
| Advertising and promotion | $6,740 | $6,740 | - | $0 | 0.2% | |
| Travel | $3,918 | $3,918 | $0 | $0 | 0.1% | |
| Total | $2,755,739 | 100% |
2023 · Form 990 · $3,048,766 spent · pay $1,917,891 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,423,677 | $1,423,677 | $0 | $0 | 46.7% | |
| Occupancy | $450,490 | $405,441 | $45,049 | $0 | 14.8% | |
| Pay: officers, directors, trustees, key employees | $235,390 | $142,828 | $92,562 | $0 | 7.7% | |
| Other (as described) | Direct Student Expenses | $208,232 | $208,232 | $0 | $0 | 6.8% |
| Depreciation and depletion | $185,589 | $167,030 | $18,559 | $0 | 6.1% | |
| Payroll taxes | $130,518 | $123,236 | $7,282 | $0 | 4.3% | |
| Pension plan contributions | $119,771 | $113,089 | $6,682 | $0 | 3.9% | |
| Office expenses | $82,928 | $79,093 | $3,835 | $0 | 2.7% | |
| Interest | $47,323 | $42,591 | $4,732 | $0 | 1.6% | |
| Insurance | $32,059 | $28,853 | $3,206 | $0 | 1.1% | |
| Other (as described) | Student Transportation By Bus | $26,664 | $26,664 | $0 | $0 | 0.9% |
| Fees: legal | $22,981 | $0 | $22,981 | $0 | 0.8% | |
| Information technology | $18,550 | $18,550 | - | - | 0.6% | |
| Fees: management | $17,065 | $17,065 | - | $0 | 0.6% | |
| Travel | $11,494 | $11,494 | $0 | $0 | 0.4% | |
| Fees: other services | $9,576 | $9,576 | $0 | $0 | 0.3% | |
| Other employee benefits | $8,535 | $8,059 | $476 | $0 | 0.3% | |
| Advertising and promotion | $7,985 | $7,985 | $0 | $0 | 0.3% | |
| Fees: accounting | $7,910 | $635 | $7,275 | $0 | 0.3% | |
| Other (as described) | Supplies & Materials-Admin | $2,029 | $0 | $2,029 | $0 | 0.1% |
| Total | $3,048,766 | 100% |
2022 · Form 990 · $2,564,168 spent · pay $1,681,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,398,269 | $1,196,807 | $201,462 | $0 | 54.5% | |
| Occupancy | $385,315 | $346,783 | $38,532 | $0 | 15.0% | |
| Depreciation and depletion | $155,080 | $139,571 | $15,509 | $0 | 6.0% | |
| Pension plan contributions | $142,103 | $121,629 | $20,474 | $0 | 5.5% | |
| Payroll taxes | $133,161 | $113,975 | $19,186 | $0 | 5.2% | |
| Other (as described) | Direct Student Expenses | $109,866 | $109,866 | $0 | $0 | 4.3% |
| Fees: other services | $55,358 | $19,578 | $33,053 | $2,727 | 2.2% | |
| Interest | $55,283 | $0 | $55,283 | $0 | 2.2% | |
| Insurance | $30,748 | $27,673 | $3,075 | $0 | 1.2% | |
| Advertising and promotion | $24,041 | $24,041 | $0 | $0 | 0.9% | |
| Information technology | $21,815 | $21,815 | $0 | $0 | 0.9% | |
| Other (as described) | Student Transportation by School Bus | $13,392 | $13,392 | $0 | $0 | 0.5% |
| Office expenses | $10,833 | $7,568 | $3,265 | $0 | 0.4% | |
| Other employee benefits | $8,048 | $6,888 | $1,160 | $0 | 0.3% | |
| Other (as described) | Supplies and materials | $7,682 | $0 | $7,682 | $0 | 0.3% |
| Fees: legal | $5,965 | $0 | $5,965 | $0 | 0.2% | |
| Travel | $5,197 | $5,197 | $0 | $0 | 0.2% | |
| Fees: accounting | $2,012 | $0 | $2,012 | $0 | 0.1% | |
| Total | $2,564,168 | 100% |
2021 · Form 990EZ · $18,826 spent · pay $0 · grants $3,508 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $11,500 | 61.1% | |
| Other expenses (detail on Schedule O) | $3,702 | 19.7% | |
| Grants and similar amounts paid | $3,508 | 18.6% | |
| Printing, publications, postage | $116 | 0.6% | |
| Total | $18,826 | 100% |
2020 · Form 990EZ · $5,167 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $4,835 | 93.6% | |
| Printing, publications, postage | $332 | 6.4% | |
| Total | $5,167 | 100% |
2019 · Form 990EZ · $1,325 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $1,325 | 100.0% | |
| Total | $1,325 | 100% |
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