ACADEMY CHARTER SCHOOL 2
Cite this
Plain text ACADEMY CHARTER SCHOOL 2. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/academy-charter-school-2-873399013. Retrieved 2026-10-29.
APA furp.org. (n.d.). ACADEMY CHARTER SCHOOL 2 [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 29, 2026, from https://furp.org/org/academy-charter-school-2-873399013
MLA “ACADEMY CHARTER SCHOOL 2.” furp.org, tax years 2021–2024, https://furp.org/org/academy-charter-school-2-873399013. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2021–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.9M · expenses $14.1M · assets $46.9M
- EIN
- 87-3399013
- Address
- 117 N FRANKLIN ST, HEMPSTEAD, NY 11550-1314
- Website
- http://www.academycharterschool.org
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2022 (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 mission of TACS2 is to offer an interdisciplinary curriculum in a technology-rich environment that challenges students to explore connections across subjects and use experiential learning to bridge the gaps between theory and practice. Enrollment is open to all potential student candidates, with a preference for those residing in the immediate area.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 Nicholas Stapleton | CAO | 2021-2024 | $414,140 | $1,532,408 | 2 |
| Bishop Barrington Goldson | CEO | 2021-2024 | $367,280 | $1,292,065 | 2 |
| Sandrea Oneil | General Council | 2021-2024 | $336,229 | $1,217,941 | 2 |
| Wayne Haughton | ED/CDO | 2021-2024 | $326,545 | $1,185,393 | 2 |
| Alwayne Burke | Group CFO | 2021-2024 | $332,873 | $1,183,818 | 2 |
| Donovan Henry | CFO | 2021-2024 | $150,446 | $860,708 | 2 |
| Quinton Dupree | Principal | 2023-2024 | $195,185 | $378,980 | 1 |
| Carla Hemingway-king | Instr. Coach | 2023-2024 | $125,048 | $244,867 | 1 |
| Felicia Barracks | COO | 2024 | $208,224 | $208,224 | 3 |
| Carl Johnson | CFO | 2024 | $181,914 | $181,914 | 2 |
| Tyisha Wilson | Asst. Principal | 2024 | $132,134 | $132,134 | 1 |
| Stephen Rowley | Trustee | 2021-2024 | $0 | $115,527 | 2 |
| Beth McKenzie (former) | Secretary | 2021 | $90,000 | $90,000 | 2 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Robert Stewart | Board Chair | 2021-2024 | 1 | $0 reported | 2 |
| Dawn West | Vice Chair | 2021-2024 | 1 | $0 reported | 2 |
| Dale James | Treasurer | 2021-2024 | 1 | $0 reported | 2 |
| Roderick Roberts | Trustee | 2021-2024 | 1 | $0 reported | 2 |
| Marie Graham | Trustee | 2021-2024 | 1 | $0 reported | 2 |
| Dr Roger Ball | Trustee | 2021-2024 | 1 | $0 reported | 2 |
| Carol Beckles | Trustee | 2021-2024 | 1 | $0 reported | 2 |
| Claudette Harrison | Trustee | 2021-2024 | 1 | $0 reported | 2 |
| Dorothy Burton | Trustee | 2021-2024 | 1 | $0 reported | 2 |
| Peter Goodman (former) | Trustee | 2021 | 1 | $0 reported | 2 |
People by year
2024 · 21 people listed · 11 paid, $2.8M · 91 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Nicholas Stapleton | CAO | 1 | $0 | $365,602 | $48,538 | $414,140 | 2 |
| Bishop Barrington Goldson | CEO | 1 | $0 | $341,115 | $26,165 | $367,280 | 2 |
| Sandrea ONeil | General Council | 1 | $0 | $293,068 | $43,161 | $336,229 | 2 |
| Alwayne Burke | Group CFO | 1 | $0 | $291,465 | $41,408 | $332,873 | 2 |
| Wayne Haughton | ED/CDO | 1 | $0 | $292,852 | $33,693 | $326,545 | 2 |
| Felicia Barracks | COO | 1 | $0 | $182,106 | $26,118 | $208,224 | 3 |
| Quinton Dupree | Principal | 40 | $167,935 | $0 | $27,250 | $195,185 | 1 |
| Carl Johnson | CFO | 1 | $0 | $174,732 | $7,182 | $181,914 | 2 |
| Donovan Henry | CFO | 1 | $0 | $131,720 | $18,726 | $150,446 | 2 |
| Tyisha Wilson | Asst. Principal | 40 | $110,973 | $0 | $21,161 | $132,134 | 1 |
| Carla Hemingway-king | Instr. Coach | 40 | $110,258 | $0 | $14,790 | $125,048 | 1 |
| Robert Stewart | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Dawn West | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Dale James | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen Rowley | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Roderick Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Marie Graham | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy Burton | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Roger Ball | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Beckles | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Claudette Harrison | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 18 people listed · 9 paid, $2.2M · 38 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Nicholas Stapleton | CAO | 1 | $0 | $346,450 | $45,471 | $391,921 | 2 |
| Alwayne Burke | Group CFO | 1 | $0 | $279,812 | $40,205 | $320,017 | 2 |
| Sandrea ONeil | General Council | 1 | $0 | $268,937 | $41,698 | $310,635 | 2 |
| Wayne Haughton | ED/CDO | 1 | $0 | $274,873 | $32,247 | $307,120 | 2 |
| Bishop Barrington Goldson | CEO | 1 | $0 | $277,262 | $25,672 | $302,934 | 2 |
| Donovan Henry | CFO | 1 | $0 | $209,866 | $29,136 | $239,002 | 2 |
| Quinton Dupree | Principal | 40 | $156,945 | $0 | $26,850 | $183,795 | 1 |
| Carla Hemingway-king | Instr. Coach | 40 | $104,327 | $0 | $15,492 | $119,819 | 1 |
| Stephen Rowley | Trustee | 1 | $0 | $28,840 | $0 | $28,840 | 2 |
| Robert Stewart | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Dawn West | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Dale James | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Roderick Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Marie Graham | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy Burton | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Roger Ball | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Beckles | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Claudette Harrison | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 16 people listed · 7 paid, $1.9M · 39 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Nicholas Stapleton | CAO | 1 | $0 | $334,428 | $52,122 | $386,550 | 2 |
| Bishop Barrington Goldson | CEO | 1 | $0 | $306,183 | $24,759 | $330,942 | 2 |
| Sandrea ONeil | General Council | 1 | $0 | $259,677 | $43,648 | $303,325 | 2 |
| Alwayne Burke | Group CFO | 1 | $0 | $252,669 | $40,987 | $293,656 | 2 |
| Wayne Haughton | ED/CDO | 1 | $0 | $257,172 | $31,747 | $288,919 | 2 |
| Donovan Henry | CFO | 1 | $0 | $205,917 | $37,565 | $243,482 | 2 |
| Stephen Rowley | Trustee | 1 | $0 | $45,208 | $0 | $45,208 | 2 |
| Robert Stewart | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Dawn West | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Dale James | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Roderick Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Marie Graham | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy Burton | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Roger Ball | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Beckles | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Claudette Harrison | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 18 people listed · 8 paid, $1.8M · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Nicholas Stapleton | CAO | 1 | $0 | $302,382 | $37,415 | $339,797 | 2 |
| Bishop Barrington Goldson | CEO | 1 | $0 | $267,643 | $23,266 | $290,909 | 2 |
| Sandrea ONeil | General Council | 1 | $0 | $233,077 | $34,675 | $267,752 | 2 |
| Wayne Haughton | ED/CDO | 1 | $0 | $235,162 | $27,647 | $262,809 | 2 |
| Alwayne Burke | Group CFO | 1 | $0 | $208,419 | $28,853 | $237,272 | 2 |
| Donovan Henry | CFO | 1 | $0 | $193,560 | $34,218 | $227,778 | 2 |
| Beth McKenzie | Secretary | 1 | $0 | $90,000 | $0 | $90,000 | 2 |
| Stephen Rowley | Trustee | 1 | $0 | $41,479 | $0 | $41,479 | 2 |
| Robert Stewart | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Dawn West | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Dale James | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Goodman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Roderick Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Marie Graham | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Roger Ball | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Beckles | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Claudette Harrison | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy Burton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMBINED RESOURCES & CONSULTING | MINEOLA, NY | CONSTRUCTION SERVICES | $355,768 |
| ALL DELIVERY SERVICE | HEMPSTEAD, NY | TRANSPORTATION SERVICES | $248,372 |
| USA COACH BUSES | STATEN ISLAND, NY | TRANSPORATION SERVICES | $214,072 |
| FORCHELLI DEEGAN TERRANA | UNIONDALE, NY | LEGAL SERVICES | $210,379 |
| SJR SECURITY CONSULTANTS LLC | MERRICK, NY | SECURITY SERVICES | $190,302 |
2023 · 4 contractors · $594K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID LAUREN ASSOCIATES | OLD WESTBURY, NY | CONSTRUCTION SERVICES | $205,000 |
| NASSAU KIDS TRANSPORT | WEST HEMPSTEAD, NY | MANAGEMENT CONSULTING | $156,975 |
| RAL SNOW REMOVAL & LANDSCAPING COMPANY | HEMPSTEAD, NY | FACILITIES MAINTENANCE | $122,968 |
| ALL DELIVERY SERVICE | HEMPSTEAD, NY | TRANSPORTATION SERVICES | $108,665 |
2022 · 1 contractor · $325K
| Name | Location | Service | Paid |
|---|---|---|---|
| CORE BTS | INDIANAPOLIS, IN | I.T./ TECH SERVICES | $324,801 |
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 | ||||||||
| $10,906,699 | $14,134,012 | $46,860,939 | -$5,063,535 | $749,010 | $10,157,689 | $0 | 91 | 10 |
| 2023 · Form 990 | ||||||||
| $4,596,597 | $6,027,830 | $9,082,253 | -$1,836,222 | $215,221 | $4,381,376 | $0 | 38 | 9 |
| 2022 · Form 990 | ||||||||
| $4,485,998 | $5,130,831 | $13,286,837 | -$404,989 | $1,348,338 | $3,137,660 | $0 | 39 | 9 |
| 2021 · Form 990 | ||||||||
| $490,333 | $250,489 | $5,279,069 | $239,844 | $490,333 | $0 | $0 | 0 | 12 |
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.
- THE ACADEMY CHARTER SCHOOL Hempstead, NY · 18 people in common (Alwayne Burke, Bishop Barrington Goldson, Carl Johnson) · related organization (Schedule R)
- FRIENDS OF THE ACADEMY INC Hempstead, NY · 1 person in common (Felicia Barracks) · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $53,000 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM & DEWEY EDELMAN CHARITABLE TRUST | Private foundation | Fuzzy filed as “ACADEMY CHARTER SCHOOL” | 2022-2023 | 2 | $50,000 | 2023 | $25,000 | show |
| THE JOSEPH A FERRARA AND JOAN FERRARA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ACADEMY CHARTER SCHOOL” | 2017 | 1 | $3,000 | 2017 | $3,000 | 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 |
|---|---|---|---|---|---|---|---|
| REACH ACADEMY CHARTER SCHOOL | NY | B20 | $15,497,793 | $14,962,784 | HEAD OF SCHOOL | $186,762 | Same NTEE code B20, revenue within 2x, same state, similar name |
| LEEP DUAL LANGUAGE ACADEMY CHARTER SCHOOL | NY | B20 | $12,380,640 | $13,519,996 | PRINCIPAL | $213,638 | Same NTEE code B20, revenue within 2x, same state, similar name |
| HARRIET TUBMAN CHARTER SCHOOL | NY | B20 | $11,735,908 | $13,671,529 | DIRECTOR OF OPERATIONS | $299,167 | Same NTEE code B20, revenue within 2x, same state |
| SOUTHSIDE CHARTER SCHOOL | NY | B20 | $12,833,474 | $12,740,251 | TREASURER | $0 | Same NTEE code B20, revenue within 2x, same state, similar name |
| BRONX CHARTER SCHOOL FOR THE ARTS | NY | B20 | $14,838,814 | $13,388,344 | Executive Dir. | $238,535 | Same NTEE code B20, revenue within 2x, same state |
| NEW DAWN CHARTER HIGH SCHOOL | NY | B20 | $19,295,744 | $15,533,486 | EXECUTIVE DIRECTOR | $325,698 | Same NTEE code B20, revenue within 2x, same state |
| COMPASS CHARTER SCHOOL | NY | B20 | $8,503,781 | $8,213,914 | SCHOOL LEADER | $226,897 | Same NTEE code B20, revenue within 2x, same state, similar name |
| LURIA ACADEMY OF BROOKLYN | NY | B20 | $14,746,283 | $16,092,690 | HEAD OF SCHO | $324,713 | Same NTEE code B20, revenue within 2x, same state |
| EMET CLASSICAL ACADEMY | NY | B20 | $7,250,501 | $3,513,315 | CEO AND CHAIRMAN | $928,681 | Same NTEE code B20, revenue within 2x, same state |
| WESTCHESTER TORAH ACADEMY | NY | B20 | $7,004,647 | $6,289,048 | HEAD OF SCHOOL | $218,000 | Same NTEE code B20, revenue within 2x, same state |
| QUEENS HEBREW ACADEMY | NY | B20 | $10,328,600 | $9,631,605 | PRINCIPAL | $321,315 | Same NTEE code B20, revenue within 2x, same state |
| GENEVA SCHOOL OF MANHATTAN | NY | B20 | $15,405,575 | $13,361,449 | HEAD OF SCHOOL | $392,267 | Same NTEE code B20, revenue within 2x, same state |
| YALDEINU SCHOOL INC | NY | B20 | $15,868,111 | $16,922,832 | EXECUTIVE DI | $187,829 | Same NTEE code B20, revenue within 2x, same state |
| GREENE HILL SCHOOL | NY | B20 | $6,304,969 | $6,124,044 | HEAD OF SCHOOL | $160,640 | Same NTEE code B20, revenue within 2x, same state |
| EAST WOODS SCHOOL INC | NY | B20 | $9,991,891 | $8,989,806 | HEAD OF SCHOOL | $260,000 | Same NTEE code B20, revenue within 2x, same state |
| HENRY VISCARDI SCHOOL | NY | B20 | $20,177,757 | $18,328,328 | President of Henry Viscardi School | $481,964 | Same NTEE code B20, revenue within 2x, same state |
| HANNAH SENESH COMMUNITY DAY SCHOOL | NY | B20 | $11,384,887 | $8,597,617 | HEAD OF SCHOOL | $531,456 | Same NTEE code B20, revenue within 2x, same state |
| GREEN VALE SCHOOL | NY | B20 | $21,361,572 | $22,195,444 | HEAD OF SCHOOL | $731,058 | Same NTEE code B20, revenue within 2x, same state |
| LA SALLE SCHOOL INC | NY | B20 | $15,723,571 | $15,415,892 | EXECUTIVE DIRECTOR | $229,346 | Same NTEE code B20, revenue within 2x, same state |
| THE CHILD SCHOOL-LEGACY HIGH SCHOOL | NY | B20 | $12,949,840 | $12,715,008 | Executive Director | $331,161 | Same NTEE code B20, revenue within 2x, same state |
| ALLENDALE COLUMBIA SCHOOL | NY | B20 | $16,226,903 | $13,241,379 | HEAD OF SCHOOL | $240,439 | Same NTEE code B20, revenue within 2x, same state |
| IDEAL SCHOOL OF MANHATTAN | NY | B20 | $18,250,298 | $22,652,277 | Head School | $519,330 | Same NTEE code B20, revenue within 2x, same state |
| GREATER ROCHESTER CHAMBER OF COMMERCE FOUNDATION INC | NY | B20 | $6,107,581 | $2,149,536 | PRESIDENT & CEO | $472,083 | Same NTEE code B20, revenue within 2x, same state |
| DE LA SALLE ACADEMY | NY | B20 | $5,966,995 | $7,622,541 | HEAD OF SCHOOL | $313,059 | Same NTEE code B20, revenue within 2x, same state |
| HEAD START OF ROCKLAND INC | NY | B20 | $18,202,388 | $17,772,379 | EXECUTIVE DIRECTOR | $240,217 | Same NTEE code B20, revenue within 2x, same state |
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 · $14,134,012 spent · pay $6,717,437 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,314,844 | $4,215,182 | $1,099,662 | - | 37.6% | |
| Occupancy | $1,381,272 | $1,095,481 | $285,791 | - | 9.8% | |
| Interest | $1,177,600 | $933,948 | $243,652 | - | 8.3% | |
| Depreciation and depletion | $1,000,876 | $793,791 | $207,085 | - | 7.1% | |
| Other employee benefits | $872,568 | $692,030 | $180,538 | - | 6.2% | |
| Other (as described) | STUDENT SERVICES | $832,491 | $832,491 | - | - | 5.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $703,965 | $562,197 | $141,768 | - | 5.0% |
| Fees: other services | $603,641 | $244,745 | $358,896 | - | 4.3% | |
| Other (as described) | FOOD SERVICE | $601,917 | $601,917 | - | - | 4.3% |
| Payroll taxes | $427,516 | $343,392 | $84,124 | - | 3.0% | |
| Other (as described) | SUPPLIES | $401,822 | $401,200 | $622 | - | 2.8% |
| All other expenses | $334,257 | $287,335 | $46,922 | - | 2.4% | |
| Fees: management | $110,000 | - | $110,000 | - | 0.8% | |
| Advertising and promotion | $108,243 | $108,243 | - | - | 0.8% | |
| Pension plan contributions | $102,509 | $81,300 | $21,209 | - | 0.7% | |
| Insurance | $52,312 | $52,312 | - | - | 0.4% | |
| Fees: legal | $49,408 | $47,021 | $2,387 | - | 0.3% | |
| Fees: accounting | $42,271 | - | $42,271 | - | 0.3% | |
| Information technology | $16,500 | $13,087 | $3,413 | - | 0.1% | |
| Total | $14,134,012 | 100% |
2023 · Form 990 · $6,027,830 spent · pay $2,905,329 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,384,440 | $1,962,542 | $421,898 | - | 39.6% | |
| Interest | $432,414 | $356,947 | $75,467 | - | 7.2% | |
| Depreciation and depletion | $422,637 | $350,984 | $71,653 | - | 7.0% | |
| Other (as described) | STUDENT SERVICES | $404,222 | $404,222 | - | - | 6.7% |
| Fees: other services | $393,154 | $119,455 | $273,699 | - | 6.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $313,816 | $308,419 | $5,397 | - | 5.2% |
| Other (as described) | FOOD SERVICE | $300,536 | $291,708 | $8,828 | - | 5.0% |
| Other employee benefits | $273,994 | $226,478 | $47,516 | - | 4.5% | |
| All other expenses | $228,466 | $226,427 | $2,039 | - | 3.8% | |
| Payroll taxes | $188,857 | $156,106 | $32,751 | - | 3.1% | |
| Other (as described) | EQUIPMENT LEASING | $148,812 | $129,513 | $19,299 | - | 2.5% |
| Fees: accounting | $136,000 | $55,835 | $80,165 | - | 2.3% | |
| Occupancy | $98,059 | $83,592 | $14,467 | - | 1.6% | |
| Advertising and promotion | $89,997 | $89,997 | - | - | 1.5% | |
| Insurance | $73,701 | $60,660 | $13,041 | - | 1.2% | |
| Pension plan contributions | $58,038 | $51,407 | $6,631 | - | 1.0% | |
| Fees: legal | $36,113 | $14,826 | $21,287 | - | 0.6% | |
| Fees: management | $32,169 | $3,282 | $28,887 | - | 0.5% | |
| Information technology | $12,405 | $10,210 | $2,195 | - | 0.2% | |
| Total | $6,027,830 | 100% |
2022 · Form 990 · $5,130,831 spent · pay $2,845,978 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,257,252 | $1,838,664 | $418,588 | - | 44.0% | |
| Other (as described) | STUDENT SERVICES | $436,035 | $436,035 | - | - | 8.5% |
| Other employee benefits | $349,161 | $284,411 | $64,750 | - | 6.8% | |
| Fees: management | $294,707 | $15,600 | $279,107 | - | 5.7% | |
| Other (as described) | FOOD SERVICE | $284,441 | $284,441 | - | - | 5.5% |
| Depreciation and depletion | $233,867 | $190,498 | $43,369 | - | 4.6% | |
| Payroll taxes | $198,767 | $154,675 | $44,092 | - | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $171,163 | $161,373 | $9,790 | - | 3.3% |
| All other expenses | $168,014 | $150,769 | $17,245 | - | 3.3% | |
| Other (as described) | SUPPLIES | $163,980 | $163,980 | - | - | 3.2% |
| Occupancy | $136,378 | $105,471 | $30,907 | - | 2.7% | |
| Fees: accounting | $120,096 | $25,000 | $95,096 | - | 2.3% | |
| Fees: other services | $104,095 | $5,620 | $98,475 | - | 2.0% | |
| Advertising and promotion | $60,207 | $55,435 | $4,772 | - | 1.2% | |
| Interest | $56,290 | $51,227 | $5,063 | - | 1.1% | |
| Pension plan contributions | $40,798 | $31,340 | $9,458 | - | 0.8% | |
| Insurance | $36,795 | $36,795 | - | - | 0.7% | |
| Fees: legal | $14,688 | $14,688 | - | - | 0.3% | |
| Information technology | $4,097 | $4,097 | - | - | 0.1% | |
| Total | $5,130,831 | 100% |
2021 · Form 990 · $250,489 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $106,070 | $13,570 | $92,500 | - | 42.3% | |
| Other (as described) | Administrative | $39,984 | - | $39,984 | - | 16.0% |
| Other (as described) | STAFF DEVELOPMENT | $22,043 | $15,511 | $6,532 | - | 8.8% |
| Fees: legal | $19,248 | - | $19,248 | - | 7.7% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 6.2% | |
| Occupancy | $14,231 | - | $14,231 | - | 5.7% | |
| Advertising and promotion | $12,461 | $12,461 | - | - | 5.0% | |
| Interest | $10,855 | $10,855 | - | - | 4.3% | |
| Other (as described) | RECRUITING AND PROMOTION | $10,097 | - | $10,097 | - | 4.0% |
| Total | $250,489 | 100% |
Comments