MAGIC CITY ACCEPTANCE ACADEMY CHARTER SCHOOL
Cite this
Plain text MAGIC CITY ACCEPTANCE ACADEMY CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/magic-city-acceptance-academy-charter-school-854034546. Retrieved 2026-10-27.
APA furp.org. (n.d.). MAGIC CITY ACCEPTANCE ACADEMY CHARTER SCHOOL [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 27, 2026, from https://furp.org/org/magic-city-acceptance-academy-charter-school-854034546
MLA “MAGIC CITY ACCEPTANCE ACADEMY CHARTER SCHOOL.” furp.org, tax years 2020–2024, https://furp.org/org/magic-city-acceptance-academy-charter-school-854034546. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.5M · expenses $6.9M · assets $17.0M
- EIN
- 85-4034546
- Address
- 75 BAGBY DR, BIRMINGHAM, AL 35209-3703
- Website
- https://www.magiccityacceptanceacademy.org
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2021 (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
The Magic City Acceptance Academy (MCAA) facilitates a community in which all learners are empowered to embrace education, achieve individual success, and take ownership of their future in a positive learning environment.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Dr Patton Furman | Principal and Superintende | 2023-2024 | $116,871 | $229,156 | 1 |
| Dr Karen Musgrove | CEO | 2020-2024 | $52,006 | $102,377 | 4 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Dr Larry Contri | Board Chair | 2022-2024 | 2 | $0 reported | 1 |
| Ezra Shine EdD | Vice Chair | 2022-2024 | 2 | $0 reported | 1 |
| Cece Lacey Kennedy | Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Dr Tracee Synco | Executive Committee | 2023-2024 | 2 | $0 reported | 2 |
| Dr Tommy Bice | Member | 2023-2024 | 2 | $0 reported | 1 |
| Jody Thrash | Member | 2023-2024 | 2 | $0 reported | 1 |
| Jim Wilson Esq | Member | 2023-2024 | 2 | $0 reported | 1 |
| Amber Lopez Martinez | Member | 2023-2024 | 2 | $0 reported | 1 |
| Kaamilya Mahdi (former) | Member | 2023 | 1 | $0 reported | 1 |
| Abbas Merchant (former) | Member | 2023 | 1 | $0 reported | 1 |
| Chris Fisher (former) | SECRETARY | 2022 | 5 | $0 reported | 2 |
People by year
2024 · 10 people listed · 2 paid, $169K · 87 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Patton Furman | Principal and Superintende | 40 | $116,871 | $0 | $0 | $116,871 | 1 |
| Dr Karen Musgrove | CEO | 10 | $52,006 | $0 | $0 | $52,006 | 4 |
| Dr Larry Contri | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ezra Shine EdD | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Cece Lacey Kennedy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Tracee Synco | Executive Committee | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Tommy Bice | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jody Thrash | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wilson Esq | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Amber Lopez Martinez | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $163K · 104 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Patton Furman | Principal and Superintendent | 40 | $112,285 | $0 | $0 | $112,285 | 1 |
| Dr Karen Musgrove | CEO | 10 | $50,371 | $0 | $0 | $50,371 | 4 |
| Dr Larry Contri | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ezra Shine EdD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cece Lacey Kennedy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Tracee Synco | Executive Committee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Tommy Bice | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jody Thrash | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Wilson Esq | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaamilya Mahdi | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Lopez Martinez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Abbas Merchant | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY CONTRI | CHAIR | 20 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FISHER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| KAREN MUSGROVE | CEO | 0 | $0 | $0 | $0 | $0 | 4 |
| EZRA SHINE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 1 person listed · none paid · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KAREN MUSGROVE | CEO | 20 | $0 | $0 | $0 | $0 | 4 |
2020 · 1 person listed · none paid · 25 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KAREN MUSGROVE | CHAIR | 20 | $0 | $0 | $0 | $0 | 4 |
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 |
|---|---|---|---|
| 2025 | -$18,000 | $0 | 1 |
| 2024 | -$17,280 | $0 | 1 |
| 2023 | $18,000 | $0 | 1 |
| 2022 | $19,080 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$18,000 |
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$17,280 |
| 2023 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $18,000 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $19,080 |
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 | ||||||||
| $5,491,360 | $6,875,618 | $16,984,345 | -$2,872,212 | $5,491,360 | $0 | $168,877 | 87 | 0 |
| 2023 · Form 990 | ||||||||
| $7,019,114 | $7,474,982 | $18,564,280 | -$1,375,316 | $7,019,114 | $0 | $162,656 | 104 | 0 |
| 2022 · Form 990 | ||||||||
| $4,006,761 | $5,574,369 | $4,907,351 | -$919,448 | $4,006,761 | $0 | $0 | 57 | - |
| 2021 · Form 990 | ||||||||
| $4,269,299 | $4,404,689 | $5,890,697 | $648,160 | $4,269,299 | $0 | $0 | 25 | - |
| 2021 · Form 990 | ||||||||
| $4,269,299 | $4,404,689 | $5,890,697 | $648,160 | $4,269,299 | $0 | $0 | 25 | - |
| 2020 · Form 990 | ||||||||
| $701,653 | $106,015 | $595,638 | $595,638 | $701,653 | $0 | $0 | 25 | 5 |
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.
- BIRMINGHAM AIDS OUTREACH INC Birmingham, AL · 2 people in common (Dr Karen Musgrove, Dr Tracee Synco)
- SIDEWALK FILM CENTER AND CINEMA INC Birmingham, AL · 1 person in common (Dr Karen Musgrove)
- BIRMINGHAM VOLUNTEER LAWYERS PROGAM INC Birmingham, AL · 1 person in common (Dr Karen Musgrove)
Funders of this organization
17 grantors reported grants to this organization, $2,566,979 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| NEW SCHOOLS FOR ALABAMA | Public charity | Exact | 2020-2023 | 4 | $1,042,881 | 2023 | $54,000 | show |
| CHARTER FUND INC | DAF sponsor | Exact | 2022-2024 | 3 | $700,000 | 2024 | $200,000 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2021-2023 | 3 | $502,500 | 2023 | $127,500 | show |
| 50CAN INC | Public charity | Exact | 2023 | 1 | $119,600 | 2023 | $119,600 | show |
| THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM | DAF sponsor | Exact | 2022-2024 | 3 | $50,250 | 2024 | $17,500 | show |
| ORLEAN AND RALPH W BEESON FUND | Public charity | Exact | 2021-2022 | 2 | $25,000 | 2022 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $21,185 | 2024 | $7,128 | show |
| IOLA FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| FRED SAYS | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| ALLY COALITION INC | Public charity | Exact | 2022-2023 | 2 | $17,500 | 2023 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2022 | 1 | $14,567 | 2022 | $14,567 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021 | 1 | $11,622 | 2021 | $11,622 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $6,050 | 2021 | $6,050 | show |
| SUSAN MOTT WEBB CHARITABLE TR | Private foundation | Fuzzy filed as “MAGIC CITY ACCEPTANCE ACADEMY CHARTER SCHOOL” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| THE SNAPDRAGON BOOK FOUNDATION | Private foundation | Fuzzy filed as “Magic City Acceptance Academy Charter School” | 2024 | 1 | $774 | 2024 | $774 | show |
| EQUITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MAGIC CITY ACCEPTANCE ACADEMY CHARTER SCHOOL” | 2024 | 1 | $50 | 2024 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| BREAKTHROUGH CHARTER SCHOOL | AL | B29 | $5,624,534 | $6,872,909 | HEAD OF SCHOOL | $101,801 | Same NTEE code B29, revenue within 2x, same state |
| FLORETTA P CARSON VISUAL AND PERFORMING ARTS ACADEMY | AL | B29 | $3,864,357 | $3,248,782 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| EMPOWER SCHOOLS OF ALABAMA | AL | B29 | $7,104,524 | $7,459,646 | EXECUTIVE DIRECTOR | $150,940 | Same NTEE code B29, revenue within 2x, same state |
| ALABAMA AEROSPACE AND AVIATION SCHOOLS INC | AL | B29 | $4,134,489 | $4,889,956 | CEO | $198,276 | Same NTEE code B29, revenue within 2x, same state |
| HIGHLAND ACADEMY CHARTER SCHOOL | CA | B29 | $4,534,623 | $4,370,528 | EXECUTIVE DIRECTOR | $178,009 | Same NTEE code B29, revenue within 2x, similar name |
| INDEPENDENT ACADEMY CHARTER SCHOOL | CO | B29 | $6,491,284 | $6,678,089 | ED | $120,913 | Same NTEE code B29, revenue within 2x, similar name |
| SUMMIT ACADEMY CHARTER SCHOOL | NY | B29 | $6,200,134 | $6,510,776 | DIRECTOR OF COMMUNITY SUPP | $220,916 | Same NTEE code B29, revenue within 2x, similar name |
| ACADEMY OF HEALTH SCIENCES CHARTER SCHOOL | NY | B29 | $6,866,231 | $6,922,936 | CEO & PRINCIPAL | $196,969 | Same NTEE code B29, revenue within 2x, similar name |
| EMBLAZE ACADEMY CHARTER SCHOOL | NY | B29 | $6,471,459 | $6,832,925 | HEAD OF SCHOOL | $187,765 | Same NTEE code B29, revenue within 2x, similar name |
| ROCHESTER ACADEMY OF SCIENCE CHARTER SCHOOL | NY | B29 | $6,304,052 | $5,950,852 | EXECUTIVE DIRECTOR | $232,864 | Same NTEE code B29, revenue within 2x, similar name |
| FINN ACADEMY AN ELMIRA CHARTER SCHOOL | NY | B29 | $6,225,248 | $6,079,831 | SCHOOL LEADER | $110,928 | Same NTEE code B29, revenue within 2x, similar name |
| NEW AMERICAN ACADEMY CHARTER SCHOOL | NY | B29 | $5,187,438 | $5,535,716 | PRINCIPAL | $210,500 | Same NTEE code B29, revenue within 2x, similar name |
| ACADEMY FOR SCIENCE AND DESIGN CHARTER SCHOOL | NH | B29 | $6,929,539 | $5,668,921 | DIRECTOR | $112,586 | Same NTEE code B29, revenue within 2x, similar name |
| RIVER OAKS ACADEMY CHARTER SCHOOL | CA | B29 | $5,787,832 | $5,205,754 | DIRECTOR EMERITUS | $354,684 | Same NTEE code B29, revenue within 2x, similar name |
| ALLIANCE CHARTER ACADEMY | OR | B29 | $4,440,734 | $3,813,501 | EXECUTIYVE DIRECTOR | $116,148 | Same NTEE code B29, revenue within 2x, similar name |
| LEGACY ACADEMY OF EXCELLENCE CHARTER SCHOOL | IL | B29 | $3,903,095 | $4,056,116 | SECRETARY/EXECUTIVE DIRECTOR | $207,538 | Same NTEE code B29, revenue within 2x, similar name |
| CITY NEIGHBORS CHARTER SCHOOL | MD | B29 | $3,798,525 | $3,863,519 | Executive Dir. | $167,458 | Same NTEE code B29, revenue within 2x |
| BRASS CITY CHARTER SCHOOL | CT | B29 | $6,653,605 | $6,563,221 | Executive Dir. | $164,808 | Same NTEE code B29, revenue within 2x |
| WEST RIDGE ACADEMY CHARTER SCHOOL | CO | B29 | $5,123,393 | $4,979,662 | Executive Director | $150,000 | Same NTEE code B29, revenue within 2x, similar name |
| ARTS ACADEMY CHARTER SCHOOL INC | PA | B29 | $6,203,309 | $5,377,901 | CEO | $102,706 | Same NTEE code B29, revenue within 2x, similar name |
| PENNSYLVANIA STEAM ACADEMY CHARTER SCHOOL | PA | B29 | $7,548,699 | $7,524,784 | Principal & CEO (Non-voting) | $172,816 | Same NTEE code B29, revenue within 2x |
| ICAHN CHARTER SCHOOL 7 | NY | B29 | $6,498,473 | $6,207,619 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, similar mission |
| ICAHN CHARTER SCHOOL 2 | NY | B29 | $6,887,544 | $6,712,534 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, similar mission |
| ICAHN CHARTER SCHOOL 5 | NY | B29 | $7,041,188 | $6,912,284 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, similar mission |
| ICAHN CHARTER SCHOOL 6 | NY | B29 | $7,053,860 | $6,989,547 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, similar mission |
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 · $6,875,618 spent · pay $5,149,547 · grants $0 · events $20,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,905,610 | $2,905,610 | - | - | 42.3% | |
| Other employee benefits | $1,465,318 | $1,465,318 | - | - | 21.3% | |
| Fees: management | $471,654 | - | $471,654 | - | 6.9% | |
| Pension plan contributions | $377,011 | $377,011 | - | - | 5.5% | |
| Other (as described) | School Bus Transportati | $288,121 | $288,121 | - | - | 4.2% |
| Other (as described) | Instructional Supplies | $269,288 | $269,288 | - | - | 3.9% |
| Payroll taxes | $232,731 | $232,731 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $168,877 | $168,877 | - | - | 2.5% | |
| Office expenses | $162,055 | $131,374 | $30,681 | - | 2.4% | |
| Occupancy | $148,760 | $148,760 | - | - | 2.2% | |
| Other (as described) | Equipment Rental | $132,396 | $132,396 | - | - | 1.9% |
| Other (as described) | Child Nutrition | $124,179 | $124,179 | - | - | 1.8% |
| Insurance | $99,981 | $99,981 | - | - | 1.5% | |
| Conferences, conventions and meetings | $20,967 | $20,967 | - | - | 0.3% | |
| All other expenses | $8,427 | $8,427 | - | - | 0.1% | |
| Advertising and promotion | $243 | - | $243 | - | 0.0% | |
| Total | $6,875,618 | 100% |
2023 · Form 990 · $7,474,982 spent · pay $4,625,852 · grants $0 · events $32,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,584,029 | $2,584,029 | - | - | 34.6% | |
| Other employee benefits | $1,374,746 | $1,374,746 | - | - | 18.4% | |
| Other (as described) | Equipment Rental | $872,650 | $872,650 | - | - | 11.7% |
| Fees: management | $851,194 | - | $851,194 | - | 11.4% | |
| Other (as described) | School Bus Transportati | $361,385 | $361,385 | - | - | 4.8% |
| Pension plan contributions | $274,438 | $274,438 | - | - | 3.7% | |
| Payroll taxes | $229,983 | $229,983 | - | - | 3.1% | |
| Other (as described) | Instructional Supplies | $215,356 | $215,356 | - | - | 2.9% |
| Occupancy | $193,739 | $193,739 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $162,656 | $162,656 | - | - | 2.2% | |
| Other (as described) | Child Nutrition | $143,549 | $143,549 | - | - | 1.9% |
| Office expenses | $86,413 | $86,413 | - | - | 1.2% | |
| All other expenses | $58,131 | $58,131 | - | - | 0.8% | |
| Conferences, conventions and meetings | $32,954 | $32,954 | - | - | 0.4% | |
| Insurance | $27,244 | $27,244 | - | - | 0.4% | |
| Advertising and promotion | $6,515 | - | $6,515 | - | 0.1% | |
| Total | $7,474,982 | 100% |
2022 · Form 990 · $5,574,369 spent · pay $4,167,086 · grants $0 · events $40,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,606,955 | $2,606,955 | - | - | 46.8% | |
| Other employee benefits | $1,062,411 | $1,062,411 | - | - | 19.1% | |
| Fees: management | $395,646 | - | $395,646 | - | 7.1% | |
| Pension plan contributions | $258,583 | $258,583 | - | - | 4.6% | |
| Other (as described) | SCHOOL BUS TRANSPORTATION | $253,543 | $253,543 | - | - | 4.5% |
| Payroll taxes | $239,137 | $239,137 | - | - | 4.3% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $180,492 | $180,492 | - | - | 3.2% |
| Occupancy | $177,104 | $177,104 | - | - | 3.2% | |
| All other expenses | $149,038 | $147,115 | $1,923 | - | 2.7% | |
| Other (as described) | CHILD NUTRITION | $101,615 | $101,615 | - | - | 1.8% |
| Office expenses | $49,082 | $49,082 | - | - | 0.9% | |
| Conferences, conventions and meetings | $40,706 | $40,706 | - | - | 0.7% | |
| Insurance | $24,931 | $24,931 | - | - | 0.4% | |
| Advertising and promotion | $20,488 | - | $20,488 | - | 0.4% | |
| Other (as described) | OUTSIDE SERVICES | $14,638 | $14,638 | - | - | 0.3% |
| Total | $5,574,369 | 100% |
2021 · Form 990 · $4,404,689 spent · pay $3,461,367 · grants $0 · events $60,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,151,551 | $2,151,551 | - | - | 48.8% | |
| Other employee benefits | $873,046 | $873,046 | - | - | 19.8% | |
| Payroll taxes | $277,709 | $277,709 | - | - | 6.3% | |
| Fees: management | $233,378 | - | $233,378 | - | 5.3% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $217,659 | $217,659 | - | - | 4.9% |
| All other expenses | $215,213 | $215,213 | - | - | 4.9% | |
| Pension plan contributions | $159,061 | $159,061 | - | - | 3.6% | |
| Occupancy | $65,938 | $65,938 | - | - | 1.5% | |
| Conferences, conventions and meetings | $60,119 | $60,119 | - | - | 1.4% | |
| Other (as described) | CHILD NUTRITION | $44,777 | $44,777 | - | - | 1.0% |
| Other (as described) | OUTSIDE SERVICES | $41,861 | $41,861 | - | - | 1.0% |
| Office expenses | $37,692 | $37,692 | - | - | 0.9% | |
| Advertising and promotion | $19,695 | - | $19,695 | - | 0.4% | |
| Insurance | $6,050 | - | $6,050 | - | 0.1% | |
| Other (as described) | BANK FEES | $940 | - | $940 | - | 0.0% |
| Total | $4,404,689 | 100% |
2020 · Form 990 · $106,015 spent · pay $103,143 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,143 | $103,143 | - | - | 97.3% | |
| Insurance | $2,361 | $2,361 | - | - | 2.2% | |
| Other (as described) | BANK FEES | $511 | $511 | - | - | 0.5% |
| Total | $106,015 | 100% |
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