READ FOUNDATION
Cite this
Plain text READ FOUNDATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/read-foundation-943487601. Retrieved 2026-10-23.
APA furp.org. (n.d.). READ FOUNDATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/read-foundation-943487601
MLA “READ FOUNDATION.” furp.org, tax years 2011–2024, https://furp.org/org/read-foundation-943487601. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $24.1M · expenses $23.0M · assets $37.7M
- Also known as
- DBA MEMPHIS SCHOOL OF EXCELLENCE
- EIN
- 94-3487601
- Address
- 8364 MACON RD, CORDOVA, TN 38018-8554
- Website
- HTTPS://WWW.READFOUNDATIONUS.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2009 (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))
- Principal officer
- Ali Gumus (its 2009 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2009 (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
SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENTEACH STUDENT IS EMPOWERED TO SUCCEED IN COLLEGE AND CAREER BY:MASTERING A RIGOROUS, STEM-FOCUSED CURRICULUM,EXPERIENCING A SAFE, WELCOMING, AND INCLUSIVE ENVIRONMENT,RECEIVING INDIVIDUAL ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT,WORKING ALONGSIDE FAMILIES AND COMMUNITY PARTNERS.COLORS: BLUE, RED, WHITE | MASCOT: EAGLE | MOTTO: SOARING TO EXCELLENCES: SERVICE | O: OPPORTUNITY | A: ACHIEVEMENT | R: RESPONSIBILITY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Samuel Beyhan | EXECUTIVE DIRECTOR | 2021-2024 | $151,938 | $554,139 | 1 |
| Mugire Ayci | ASSISTANT EXECUTIVE DIRECTOR | 2022-2024 | $134,227 | $382,138 | 1 |
| Muhammet Turkay (former) | EXEC DIRECTOR-O | 2012-2022 | $0 | $1,009,497 | 1 |
| Ali Gumus (former) | OFFICER | 2012-2013 | $81,671 | $170,296 | 1 |
Officers and directors, no compensation reported
13 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 Cem Akkus | MEMBER | 2011-2024 | 2 | $0 reported | 1 |
| Dr David Akdemir | MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Dr Richard E Potts | PRESIDENT | 2015-2024 | 2 | $0 reported | 1 |
| Veda V T Cherry | VICE PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Dr Ismail Fidan | SECRETARY / MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Patty Farmer | TREASURY | 2013-2024 | 2 | $0 reported | 1 |
| Bayram Demirbuga (former) | SECRETARY | 2015-2020 | 2 | $0 reported | 1 |
| Veda Vt Cherry (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Dr Fatih Sen (former) | SECRETARY | 2013-2017 | 2 | $0 reported | 1 |
| Emin Kuscu (former) | SECRETARY | 2011-2014 | 2 | $0 reported | 1 |
| Mutlu Celikok (former) | VICE PRESIDENT | 2011-2013 | 2 | $0 reported | 1 |
| Ozgenc Aktas-Kocak (former) | TREASURER | 2011-2013 | 2 | $0 reported | 1 |
| Robert P Connolly (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $286K · 264 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL BEYHAN | EXECUTIVE DIRECTOR | 40 | $119,797 | $0 | $32,141 | $151,938 | 1 |
| MUGIRE AYCI | ASSISTANT EXECUTIVE DIRECTOR | 40 | $105,021 | $0 | $29,206 | $134,227 | 1 |
| DR RICHARD E POTTS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY FARMER | TREASURY | 2 | $0 | $0 | $0 | $0 | 1 |
| VEDA V T CHERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ISMAIL FIDAN | SECRETARY / MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID AKDEMIR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CEM AKKUS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $291K · 249 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL BEYHAN | EXEC DIRECTOR | 40 | $123,797 | $0 | $33,612 | $157,409 | 1 |
| MUGIRE AYCI | ASST. EXEC DIRECTOR | 40 | $100,987 | $0 | $32,745 | $133,732 | 1 |
| DR CEM AKKUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID C AKDEMIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD E POTTS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VEDA V T CHERRY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ISMAIL FIDAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY FARMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $237K · 251 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL BEYHAN | EXEC DIRECTOR | 40 | $118,834 | $0 | $3,629 | $122,463 | 1 |
| Mugire Ayci | Asst Director | 40 | $111,132 | $0 | $3,047 | $114,179 | 1 |
| DR CEM AKKUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID C AKDEMIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD E POTTS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| VEDA V T CHERRY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ISMAIL FIDAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY FARMER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMET TURKAY | EXEC DIRECTOR-O | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $202K · 194 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL BEYHAN | EXEC DIRECTOR-INCOMING | 40 | $107,668 | $0 | $14,661 | $122,329 | 1 |
| MUHAMMET TURKAY | EXEC DIRECTOR-OUTGOING | 40 | $69,668 | $0 | $10,052 | $79,720 | 1 |
| DR CEM AKKUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID C AKDEMIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD E POTTS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VEDA V T CHERRY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ISMAIL FIDAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY FARMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $128K · 129 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUHAMMET TURKAY | EXEC DIRECTOR-OUTGOING | 40 | $115,167 | $0 | $12,462 | $127,629 | 1 |
| DR CEM AKKUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID C AKDEMIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD E POTTS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VEDA V T CHERRY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BAYRAM DEMIRBUGA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY FARMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $116K · 96 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUHAMMET TURKAY | EXECUTIVE DIRECTOR | 40 | $111,187 | $0 | $4,533 | $115,720 | 1 |
| VEDA VT CHERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID C AKDEMIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CEM AKKUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD POTTS | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BAYRAM DEMIRBUGA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY FARMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $125K · 79 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUHAMMET TURKAY | EXECUTIVE DIRECTOR | 40 | $107,883 | $0 | $17,098 | $124,981 | 1 |
| DR DAVID C AKDEMIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VEDA VT CHERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CEM AKKUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD POTTS | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BAYRAM DEMIRBUGA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY FARMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $102K · 63 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUHAMMET TURKAY | EXECUTIVE DIRECTOR | 40 | $89,892 | $0 | $12,159 | $102,051 | 1 |
| DR CEM AKKUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD POTTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY FARMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR FATIH SEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BAYRAM DEMIRBUGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $113K · 50 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUHAMMET TURKAY | EXECUTIVE DIRECTOR | 40 | $91,872 | $0 | $20,736 | $112,608 | 1 |
| DR CEM AKKUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD POTTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY FARMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR FATIH SEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BAYRAM DEMIRBUGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $100K · 46 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUHAMMET TURKAY | EXECUTIVE DIRECTOR | 40 | $78,394 | $0 | $21,369 | $99,763 | 1 |
| DR CEM AKKUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD POTTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY FARMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR FATIH SEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BAYRAM DEMIRBUGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $84K · 48 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUHAMMET TURKAY | EXECUTIVE DIRECTOR | 40 | $77,050 | $0 | $6,780 | $83,830 | 1 |
| CEM AKKUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EMIN KUSCU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY FARMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATIH SEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $160K · 45 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALI GUMUS | OFFICER | 2 | $81,671 | $0 | $0 | $81,671 | 1 |
| MUHAMMET TURKAY | OFFICER | 2 | $78,404 | $0 | $0 | $78,404 | 1 |
| CEM AKKUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MUTLU CELIKOK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OZGENC AKTAS-KOCAK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMIN KUSCU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P CONNOLLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY FARMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATIH SEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $173K · 42 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALI GUMUS | EXECUTIVE DIRECTOR | 2 | $88,625 | $0 | $0 | $88,625 | 1 |
| MUHAMMET TURKAY | SCHOOL PRINCIPAL | 2 | $84,791 | $0 | $0 | $84,791 | 1 |
| CEM AKKUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MUTLU CELIKOK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OZGENC AKTAS-KOCAK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMIN KUSCU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P CONNOLLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid · 42 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CEM AKKUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OZGENC AKTAS-KOCAK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MUTLU CELIKOK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EMIN KUSCU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P CONNOLLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM SCHOOL SERVICES | LISLE, IL | TRANSPORTATION | $1,034,883 |
| PLYMOUTH INDUSTRIAL OP LP | CLEVELAND, OH | REAL ESTATE SERVICES | $510,017 |
| MEMPHIS INDUSTRIAL TT LLC | MEMPHIS, TN | REAL ESTATE SERVICES | $503,696 |
| SUBNOW | COLLIERVILLE, TN | SUBSTITUTE TEACHING SERVICES | $354,750 |
| ALLIED UNIVERSAL | PHILADELPHIA, PA | SECURITY SERVICES | $217,645 |
2022 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Memphis Industrial TT LLC | Memphis, TN | General Serrvices | $810,193 |
| Horizon of Memphis Inc | Memphis, TN | Janitorial Services | $717,023 |
| Durham School Services | Lisle, IL | Transportation | $552,968 |
| B&B Specialty Contractors | Memphis, TN | General Contractor | $456,023 |
| Montgomery Maintenance LLC | Bartlett, TN | Facilities Maintenance | $100,057 |
2021 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMP INDUSTRIAL VENTURE | NEWARK, NJ | RENT | $844,532 |
| HORIZON OF MEMPHIS | BRUNSWICK, TN | JANITORIAL SERVICES | $608,376 |
| DURHAM SCHOOL SERVICES | DALLAS, TX | STUDENT TRANSPORTATION | $311,176 |
| CDW GOVERNMENT | CHICAGO, IL | PURCHASED ELECTRONIC ITEMS | $169,736 |
| HERTZ FURNITURE | RAMSEY, NJ | FURNITURE PROVIDER | $165,251 |
2020 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEMPHIS INDUSTRIAL TT LLC CO CBRE | MEMPHIS, TN | RENT | $573,340 |
| BRIGHTEN TECHNOLOGY SOLUTIONS | ROUND ROCK, TX | INFORMATION TECHNOLOGY | $195,818 |
| HERTZ FURNITURE | RAMSEY, NJ | FURNITURE PROVIDER | $157,367 |
| HORIZON OF MEMPHIS | BRUNSWICK, TN | JANITORIAL SERVICES | $154,745 |
| ONECALL TELECOM | MEMPHIS, TN | INFORMATION TECHNOLOGY | $139,106 |
2019 · 3 contractors · $745K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAURUS USLF 170 MENDENHALL MEMPHIS LLC | MAITLAND, FL | RENT | $507,626 |
| RA SHARP CONSTRUCTION COMPANY LLC | COLLIERVILLE, TN | BUILDING IMPROVEMENTS | $124,652 |
| AMP INDUSTRIAL VENTURE LLC | NEW YORK, NY | RENT | $112,388 |
2012 · 1 contractor · $528K
| Name | Location | Service | Paid |
|---|---|---|---|
| RREEF AMERICA REIT II | ADDISON, TX | RENT | $528,378 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2020 | HARDING ACADEMY OF MEMPHIS INC | BUILDING RENT | $177,959 | view vendor page |
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 | ||||||||
| $24,112,121 | $23,033,972 | $37,744,478 | $17,033,686 | $1,522,150 | $22,246,755 | $213,805 | 264 | 0 |
| 2023 · Form 990 | ||||||||
| $26,935,310 | $21,514,811 | $36,592,577 | $15,875,773 | $6,505,172 | $20,230,799 | $161,449 | 249 | 150 |
| 2023 · Form 990 | ||||||||
| $26,201,905 | $21,749,016 | $37,129,287 | $14,908,163 | $5,648,401 | $19,836,817 | $218,360 | 249 | 150 |
| 2022 · Form 990 | ||||||||
| $20,141,897 | $19,484,677 | $32,096,467 | $10,455,274 | $4,855,819 | $15,286,078 | $118,834 | 251 | - |
| 2021 · Form 990 | ||||||||
| $16,018,216 | $14,112,435 | $29,882,886 | $9,798,054 | $2,043,530 | $13,862,913 | $116,180 | 194 | 150 |
| 2020 · Form 990 | ||||||||
| $13,611,845 | $11,161,164 | $15,946,000 | $7,984,054 | $2,878,130 | $10,682,874 | $116,931 | 129 | 150 |
| 2020 · Form 990 | ||||||||
| $13,611,845 | $11,161,164 | $15,946,000 | $7,984,054 | $2,878,130 | $10,682,874 | $116,931 | 129 | 150 |
| 2019 · Form 990 | ||||||||
| $8,414,386 | $7,539,488 | $14,714,187 | $5,564,748 | $979,203 | $7,386,487 | $116,700 | 96 | 150 |
| 2019 · Form 990 | ||||||||
| $8,414,386 | $7,539,488 | $14,714,187 | $5,564,748 | $979,203 | $7,386,487 | $116,700 | 96 | 150 |
| 2018 · Form 990 | ||||||||
| $7,361,107 | $6,597,710 | $6,747,985 | $4,689,850 | $1,138,926 | $6,133,030 | $109,979 | 79 | 300 |
| 2017 · Form 990 | ||||||||
| $6,105,225 | $5,369,849 | $5,941,523 | $3,854,089 | $814,429 | $5,225,848 | $110,000 | 63 | 300 |
| 2016 · Form 990 | ||||||||
| $4,642,451 | $4,249,261 | $5,334,692 | $3,118,713 | $463,770 | $4,096,440 | $89,393 | 50 | 300 |
| 2015 · Form 990 | ||||||||
| $4,159,192 | $3,507,331 | $4,477,959 | $2,425,989 | $628,471 | $3,481,552 | $74,071 | 46 | 250 |
| 2014 · Form 990 | ||||||||
| $3,877,941 | $3,046,537 | $2,782,062 | $1,774,128 | $393,732 | $3,413,597 | $84,000 | 48 | 150 |
| 2013 · Form 990 | ||||||||
| $3,025,808 | $3,244,987 | $2,186,552 | $1,308,959 | $0 | $3,025,808 | $160,075 | 45 | 50 |
| 2012 · Form 990 | ||||||||
| $3,094,289 | $3,036,359 | $2,410,394 | $1,528,138 | $0 | $3,094,289 | $173,416 | 42 | 20 |
| 2011 · Form 990 | ||||||||
| $3,211,048 | $2,664,343 | $2,380,884 | $1,470,208 | $681,697 | $2,529,351 | $0 | 42 | 20 |
Funders of this organization
7 grantors reported grants to this organization, $1,580,960 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| DIGITAL PROMISE GLOBAL | Public charity | Exact | 2023-2024 | 2 | $894,723 | 2024 | $21,879 | show |
| 50CAN INC | Public charity | Exact | 2023-2024 | 2 | $572,000 | 2024 | $252,000 | show |
| J R HYDE III FOUNDATION | Private foundation | Fuzzy filed as “READ FOUNDATION” | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
| PROJECT LEAD THE WAY INC | Public charity | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| MEMPHIS EDUCATION FUND INC | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2021 | 1 | $17,750 | 2021 | $17,750 | show |
| GOOD SPORTS INC | Public charity | Exact | 2019 | 1 | $16,487 | 2019 | $16,487 | 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 |
|---|---|---|---|---|---|---|---|
| TAF RURAL EXPANSION FOUNDATION | TN | B99 | $13,010,588 | $9,765,649 | BOARD SECRETARY & CEO | $411,055 | Same NTEE code B99, revenue within 2x, same state |
| AYERS FOUNDATION TRUST | TN | B99 | $15,587,415 | $13,383,170 | CHIEF PROSPERITY OFFICER | $210,480 | Same NTEE code B99, revenue within 2x, same state |
| INSTRUCTION PARTNERS | TN | B99 | $25,314,943 | $28,894,797 | CEO | $315,715 | Same NTEE code B99, revenue within 2x, same state |
| CAL RIPKEN SR FOUNDATION INC | MD | B99 | $28,438,019 | $25,680,610 | PRESIDENT & CEO | $835,572 | Same NTEE code B99, revenue within 2x |
| CHEF ANN FOUNDATION | CO | B99 | $20,795,646 | $17,547,067 | CHIEF EXECUTIVE OFFICER | $291,200 | Same NTEE code B99, revenue within 2x, similar name |
| CHICAGO BAR FOUNDATION | IL | B99 | $15,447,025 | $12,409,031 | EXECUTIVE DIRECTOR | $171,750 | Same NTEE code B99, revenue within 2x |
| DENVER SCHOLARSHIP FOUNDATION | CO | B99 | $29,852,401 | $19,466,632 | CEO | $261,542 | Same NTEE code B99, revenue within 2x |
| BOSTON PLASTIC & ORAL SURGERY FOUNDATION INC | MA | B99 | $31,257,482 | $27,202,365 | Vice President | $1,685,917 | Same NTEE code B99, revenue within 2x |
| PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION | PA | B99 | $18,949,368 | $14,497,095 | BOARD MEMBER | $0 | Same NTEE code B99, revenue within 2x |
| CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION | IL | B99 | $15,132,032 | $17,231,590 | MANAGING DIRECTOR, FINANCE AND OPERATIONS | $186,889 | Same NTEE code B99, revenue within 2x |
| ROBOTICS EDUCATION AND COMPETITION FOUNDATION INC | TX | B99 | $18,614,720 | $18,632,611 | Chairman & CEO | $400,216 | Same NTEE code B99, revenue within 2x |
| GALILEO SCHOOL FOUNDATION INC | FL | B99 | $18,301,702 | $15,319,781 | CEO/PRINCIPAL | $177,118 | Same NTEE code B99, revenue within 2x |
| EL EDUCATION INC | NY | B99 | $32,254,976 | $34,638,705 | PRESIDENT/CEO | $473,815 | Same NTEE code B99, revenue within 2x |
| ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS | CA | B99 | $15,745,006 | $10,055,142 | OPERATIONS DIRECTOR | $124,674 | Same NTEE code B99, revenue within 2x |
| INSTITUTE FOR QUALITY EDUCATION INC | IN | B99 | $14,632,100 | $15,610,907 | PRESIDENT | $223,234 | Same NTEE code B99, revenue within 2x |
| THE DUFFIELD FAMILY FOUNDATION | CA | B99 | $17,231,773 | $18,289,043 | EXECUTIVE LEADER | $370,593 | Same NTEE code B99, revenue within 2x |
| RONALD REAGAN CHARTER SCHOOL ALLIANCE | CA | B99 | $13,877,179 | $12,657,097 | EXECUTIVE DI | $251,849 | Same NTEE code B99, revenue within 2x |
| OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS FOUNDATION INC | OK | B99 | $16,983,038 | $16,267,340 | EXECUTIVE DIRECTOR | $184,871 | Same NTEE code B99, revenue within 2x |
| LINDLEY ACADEMY CHARTER SCHOOL AT BIRNEY | PA | B99 | $16,107,547 | $16,795,375 | CEO | $222,963 | Same NTEE code B99, revenue within 2x, similar mission |
| BUCK INSTITUTE FOR EDUCATION | CA | B99 | $12,402,762 | $14,158,599 | CHIEF EXECUTIVE OFFICER | $402,314 | Same NTEE code B99, revenue within 2x |
| ST PAUL CITY SCHOOL | MN | B99 | $16,694,023 | $14,192,295 | DIR OF SPEC ED/INTERIM EX DIRECTOR | $142,348 | Same NTEE code B99, revenue within 2x, similar mission |
| GERMAN INTERNATIONAL SCHOOL BOSTON INC | MA | B99 | $13,637,941 | $12,749,817 | HEAD OF ADMINISTRATION | $169,032 | Same NTEE code B99, revenue within 2x |
| TEXAS COALITION FOR ANIMAL PROTECTION | TX | B99 | $20,457,570 | $19,368,929 | DIRECTOR - PRESIDENT | $468,351 | Same NTEE code B99, revenue within 2x |
| LSNY BRONX CORPORATION | NY | B99 | $31,276,771 | $31,352,017 | EXECUTIVE DIR., LSNYC (THRU 6/28/24) | $296,014 | Same NTEE code B99, revenue within 2x |
| ARKANSAS CONNECTIONS ACADEMY INC | AR | B99 | $40,332,117 | $41,398,449 | BOARD MEMEBE | $0 | 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 · $23,033,972 spent · pay $16,218,398 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,150,933 | $10,371,050 | $2,779,883 | - | 57.1% | |
| Office expenses | $2,613,815 | $120,089 | $2,493,726 | - | 11.3% | |
| Depreciation and depletion | $1,276,587 | $1,225,524 | $51,063 | - | 5.5% | |
| Payroll taxes | $1,022,403 | $806,284 | $216,119 | - | 4.4% | |
| Other employee benefits | $998,069 | $787,094 | $210,975 | - | 4.3% | |
| Occupancy | $836,498 | $803,038 | $33,460 | - | 3.6% | |
| Pension plan contributions | $833,188 | $657,066 | $176,122 | - | 3.6% | |
| Interest | $674,846 | - | $674,846 | - | 2.9% | |
| Other (as described) | SUPPLIES | $623,754 | $485,085 | $138,669 | - | 2.7% |
| Other (as described) | INTERNAL SCHOOL FUNDS | $481,316 | $481,316 | - | - | 2.1% |
| Travel | $224,838 | $237 | $224,601 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $213,805 | $168,610 | $45,195 | - | 0.9% | |
| Advertising and promotion | $70,437 | $17,587 | $52,850 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $13,483 | - | $13,483 | - | 0.1% |
| Total | $23,033,972 | 100% |
2023 · Form 990 · $21,514,811 spent · pay $13,797,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,546,558 | $8,954,592 | $1,591,966 | - | 49.0% | |
| Occupancy | $2,127,899 | $2,042,783 | $85,116 | - | 9.9% | |
| Office expenses | $1,862,126 | $23,998 | $1,838,128 | - | 8.7% | |
| Other employee benefits | $1,533,505 | $1,302,028 | $231,477 | - | 7.1% | |
| Depreciation and depletion | $1,145,713 | $1,109,349 | $36,364 | - | 5.3% | |
| Payroll taxes | $837,875 | $711,401 | $126,474 | - | 3.9% | |
| Pension plan contributions | $717,868 | $609,508 | $108,360 | - | 3.3% | |
| Interest | $693,863 | - | $693,863 | - | 3.2% | |
| Travel | $653,345 | $596,398 | $56,947 | - | 3.0% | |
| All other expenses | $520,344 | $511,050 | $9,294 | - | 2.4% | |
| Other (as described) | SUPPLIES | $384,627 | $317,038 | $67,589 | - | 1.8% |
| Other (as described) | INTERNAL SCHOOL FUNDS | $296,438 | $296,438 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $161,449 | $137,079 | $24,370 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $25,986 | - | $25,986 | - | 0.1% |
| Advertising and promotion | $7,215 | $7,215 | - | - | 0.0% | |
| Total | $21,514,811 | 100% |
2022 · Form 990 · $19,484,677 spent · pay $11,986,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,296,834 | $6,876,812 | $2,420,022 | - | 47.7% | |
| Occupancy | $2,083,732 | $2,000,383 | $83,349 | - | 10.7% | |
| Office expenses | $1,462,183 | - | $1,462,183 | - | 7.5% | |
| Depreciation and depletion | $1,099,606 | $1,055,622 | $43,984 | - | 5.6% | |
| Pension plan contributions | $990,360 | $732,563 | $257,797 | - | 5.1% | |
| Other (as described) | Other | $899,043 | $820,305 | $78,738 | - | 4.6% |
| Other employee benefits | $828,145 | $612,574 | $215,571 | - | 4.3% | |
| Payroll taxes | $752,820 | $556,856 | $195,964 | - | 3.9% | |
| Interest | $680,798 | - | - | $680,798 | 3.5% | |
| Other (as described) | Supplies | $569,215 | $465,899 | $103,316 | - | 2.9% |
| Travel | $547,614 | $547,614 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $118,834 | $87,901 | $30,933 | - | 0.6% | |
| Other (as described) | Staff Development | $94,639 | - | $94,639 | - | 0.5% |
| Advertising and promotion | $60,854 | $60,854 | - | - | 0.3% | |
| Total | $19,484,677 | 100% |
2021 · Form 990 · $14,112,435 spent · pay $8,461,846 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,114,599 | $5,586,758 | $1,527,841 | - | 50.4% | |
| Occupancy | $2,017,084 | $1,936,401 | $80,683 | - | 14.3% | |
| Depreciation and depletion | $1,085,278 | $1,041,867 | $43,411 | - | 7.7% | |
| Office expenses | $925,353 | - | $925,353 | - | 6.6% | |
| Other employee benefits | $630,438 | $445,607 | $184,831 | - | 4.5% | |
| Payroll taxes | $600,629 | $477,785 | $122,844 | - | 4.3% | |
| Interest | $442,121 | - | $442,121 | - | 3.1% | |
| Other (as described) | SUPPLIES | $392,298 | $286,356 | $105,942 | - | 2.8% |
| Travel | $355,567 | $355,567 | - | - | 2.5% | |
| Other (as described) | INSTRUCTIONAL & STUDENT | $280,854 | $280,854 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $116,180 | $104,562 | $11,618 | - | 0.8% | |
| Fees: accounting | $43,900 | - | $43,900 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $31,206 | - | $31,206 | - | 0.2% |
| Advertising and promotion | $30,665 | - | $30,665 | - | 0.2% | |
| Other (as described) | DUES & MEMBERSHIPS | $26,958 | - | $26,958 | - | 0.2% |
| Fees: legal | $19,305 | - | $19,305 | - | 0.1% | |
| Total | $14,112,435 | 100% |
2020 · Form 990 · $11,161,164 spent · pay $6,906,856 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,726,925 | $4,498,100 | $1,228,825 | - | 51.3% | |
| Occupancy | $2,086,226 | $2,002,777 | $83,449 | - | 18.7% | |
| Other (as described) | SUPPLIES | $855,054 | $836,258 | $18,796 | - | 7.7% |
| Office expenses | $463,159 | - | $463,159 | - | 4.1% | |
| Other employee benefits | $451,864 | $308,546 | $143,318 | - | 4.0% | |
| Payroll taxes | $413,625 | $337,185 | $76,440 | - | 3.7% | |
| Depreciation and depletion | $399,551 | $383,569 | $15,982 | - | 3.6% | |
| Interest | $221,075 | - | $221,075 | - | 2.0% | |
| Pension plan contributions | $197,511 | $163,144 | $34,367 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $116,931 | $105,238 | $11,693 | - | 1.0% | |
| Travel | $72,396 | $72,396 | - | - | 0.6% | |
| Other (as described) | CONTRACTS | $46,163 | $37,658 | $8,505 | - | 0.4% |
| Advertising and promotion | $36,460 | - | $36,460 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $36,174 | - | $36,174 | - | 0.3% |
| Fees: accounting | $22,000 | - | $22,000 | - | 0.2% | |
| Fees: legal | $16,050 | - | $16,050 | - | 0.1% | |
| Total | $11,161,164 | 100% |
2019 · Form 990 · $7,539,488 spent · pay $4,926,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,907,804 | $3,077,292 | $830,512 | - | 51.8% | |
| Occupancy | $1,343,354 | $1,289,620 | $53,734 | - | 17.8% | |
| Other employee benefits | $356,857 | $245,997 | $110,860 | - | 4.7% | |
| Depreciation and depletion | $354,938 | $340,740 | $14,198 | - | 4.7% | |
| Payroll taxes | $292,702 | $231,445 | $61,257 | - | 3.9% | |
| Office expenses | $290,034 | - | $290,034 | - | 3.8% | |
| Pension plan contributions | $252,798 | $220,471 | $32,327 | - | 3.4% | |
| Interest | $152,427 | $152,427 | - | - | 2.0% | |
| Other (as described) | SUPPLIES | $137,411 | $124,078 | $13,333 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $116,700 | $105,030 | $11,670 | - | 1.5% | |
| Travel | $107,064 | $107,064 | - | - | 1.4% | |
| Other (as described) | CONTRACTS | $100,315 | $100,315 | - | - | 1.3% |
| Advertising and promotion | $33,153 | - | $33,153 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $32,276 | $9,329 | $22,947 | - | 0.4% |
| Fees: legal | $28,926 | - | $28,926 | - | 0.4% | |
| Fees: accounting | $20,400 | - | $20,400 | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $12,329 | - | $12,329 | - | 0.2% |
| Total | $7,539,488 | 100% |
2018 · Form 990 · $6,597,710 spent · pay $4,154,442 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,322,950 | $2,477,856 | $845,094 | - | 50.4% | |
| Occupancy | $1,244,355 | $1,194,581 | $49,774 | - | 18.9% | |
| Office expenses | $429,336 | $136,268 | $293,068 | - | 6.5% | |
| Other employee benefits | $387,739 | $264,819 | $122,920 | - | 5.9% | |
| Depreciation and depletion | $338,704 | $325,156 | $13,548 | - | 5.1% | |
| Payroll taxes | $248,770 | $186,547 | $62,223 | - | 3.8% | |
| Travel | $170,870 | $170,870 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $109,979 | $98,981 | $10,998 | - | 1.7% | |
| Other (as described) | CONTRACTS | $85,773 | $85,773 | - | - | 1.3% |
| Pension plan contributions | $85,004 | $53,187 | $31,817 | - | 1.3% | |
| Interest | $83,213 | $83,213 | - | - | 1.3% | |
| Advertising and promotion | $27,208 | - | $27,208 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $20,947 | $11,976 | $8,971 | - | 0.3% |
| Fees: accounting | $19,700 | - | $19,700 | - | 0.3% | |
| Fees: legal | $16,682 | - | $16,682 | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $6,480 | - | $6,480 | - | 0.1% |
| Total | $6,597,710 | 100% |
2017 · Form 990 · $5,369,849 spent · pay $3,223,947 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,627,770 | $2,011,266 | $616,504 | - | 48.9% | |
| Occupancy | $1,166,830 | $1,120,157 | $46,673 | - | 21.7% | |
| Office expenses | $351,431 | $105,349 | $246,082 | - | 6.5% | |
| Depreciation and depletion | $326,616 | $313,551 | $13,065 | - | 6.1% | |
| Payroll taxes | $200,462 | $155,658 | $44,804 | - | 3.7% | |
| Other employee benefits | $152,494 | $100,295 | $52,199 | - | 2.8% | |
| Pension plan contributions | $133,221 | $133,221 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $99,000 | $11,000 | - | 2.0% | |
| Travel | $96,458 | $96,038 | $420 | - | 1.8% | |
| Interest | $82,350 | $82,350 | - | - | 1.5% | |
| Other (as described) | CONTRACTS | $75,523 | $75,523 | - | - | 1.4% |
| Other (as described) | STAFF DEVELOPMENT | $14,184 | $6,512 | $7,672 | - | 0.3% |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.2% | |
| Advertising and promotion | $8,411 | - | $8,411 | - | 0.2% | |
| Fees: legal | $7,153 | - | $7,153 | - | 0.1% | |
| Other (as described) | DUES & MEMBERSHIPS | $5,682 | - | $5,682 | - | 0.1% |
| Other (as described) | STUDENT SERVICES | $264 | $264 | - | - | 0.0% |
| Total | $5,369,849 | 100% |
2016 · Form 990 · $4,249,261 spent · pay $2,442,318 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,858,672 | $1,631,439 | $227,233 | - | 43.7% | |
| Occupancy | $1,008,618 | $968,273 | $40,345 | - | 23.7% | |
| Office expenses | $318,554 | $67,013 | $251,541 | - | 7.5% | |
| Depreciation and depletion | $260,818 | $250,385 | $10,433 | - | 6.1% | |
| Other employee benefits | $218,459 | $173,851 | $44,608 | - | 5.1% | |
| Payroll taxes | $139,984 | $123,859 | $16,125 | - | 3.3% | |
| Pension plan contributions | $135,810 | $131,579 | $4,231 | - | 3.2% | |
| Travel | $94,568 | $94,568 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $89,393 | $80,454 | $8,939 | - | 2.1% | |
| Interest | $43,515 | $43,515 | - | - | 1.0% | |
| Other (as described) | CONTRACTS | $23,619 | $23,619 | - | - | 0.6% |
| Other (as described) | STAFF DEVELOPMENT | $19,311 | $2,896 | $16,415 | - | 0.5% |
| Advertising and promotion | $19,151 | - | $19,151 | - | 0.5% | |
| Fees: accounting | $9,200 | - | $9,200 | - | 0.2% | |
| Fees: legal | $7,620 | - | $7,620 | - | 0.2% | |
| Other (as described) | DUES & MEMBERSHIPS | $1,810 | - | $1,810 | - | 0.0% |
| Other (as described) | STUDENT SERVICES | $159 | $159 | - | - | 0.0% |
| Total | $4,249,261 | 100% |
2015 · Form 990 · $3,507,331 spent · pay $2,055,195 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,633,965 | $1,482,062 | $151,903 | - | 46.6% | |
| Occupancy | $933,064 | $895,741 | $37,323 | - | 26.6% | |
| Depreciation and depletion | $239,983 | $230,384 | $9,599 | - | 6.8% | |
| Office expenses | $186,329 | $34,185 | $152,144 | - | 5.3% | |
| Other employee benefits | $169,458 | $139,441 | $30,017 | - | 4.8% | |
| Payroll taxes | $125,213 | $115,282 | $9,931 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $74,071 | $66,664 | $7,407 | - | 2.1% | |
| Pension plan contributions | $52,488 | $52,488 | - | - | 1.5% | |
| Other (as described) | CONTRACTS | $22,711 | $22,711 | - | - | 0.6% |
| Advertising and promotion | $21,360 | - | $21,360 | - | 0.6% | |
| Interest | $19,665 | $19,665 | - | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $15,436 | $1,231 | $14,205 | - | 0.4% |
| Travel | $11,936 | $11,936 | - | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $1,117 | - | $1,117 | - | 0.0% |
| Other (as described) | STUDENT SERVICES | $535 | $535 | - | - | 0.0% |
| Total | $3,507,331 | 100% |
2014 · Form 990 · $3,046,537 spent · pay $1,763,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,407,728 | $1,265,378 | $142,350 | - | 46.2% | |
| Occupancy | $771,322 | $740,469 | $30,853 | - | 25.3% | |
| Depreciation and depletion | $232,612 | $223,308 | $9,304 | - | 7.6% | |
| Office expenses | $164,340 | $63,711 | $100,629 | - | 5.4% | |
| Other employee benefits | $153,135 | $121,509 | $31,626 | - | 5.0% | |
| Payroll taxes | $109,902 | $98,487 | $11,415 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $84,000 | $75,600 | $8,400 | - | 2.8% | |
| Other (as described) | CONTRACTS | $42,069 | $42,069 | - | - | 1.4% |
| Interest | $28,132 | $28,132 | - | - | 0.9% | |
| Advertising and promotion | $15,155 | - | $15,155 | - | 0.5% | |
| Other (as described) | STUDENT SUPPORT | $12,622 | $12,622 | - | - | 0.4% |
| Travel | $10,166 | $9,754 | $412 | - | 0.3% | |
| Pension plan contributions | $9,021 | $9,021 | - | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $5,729 | $3,394 | $2,335 | - | 0.2% |
| Other (as described) | STUDENT SERVICES | $483 | $483 | - | - | 0.0% |
| All other expenses | $121 | - | $121 | - | 0.0% | |
| Total | $3,046,537 | 100% |
2013 · Form 990 · $3,244,987 spent · pay $1,871,307 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,456,570 | $1,234,140 | $222,430 | - | 44.9% | |
| Office expenses | $636,978 | - | $636,978 | - | 19.6% | |
| Depreciation and depletion | $232,611 | $26,259 | $205,573 | $779 | 7.2% | |
| Other employee benefits | $175,811 | $136,890 | $38,921 | - | 5.4% | |
| Occupancy | $164,045 | - | $164,045 | - | 5.1% | |
| Fees: other services | $158,712 | $15,151 | $143,561 | - | 4.9% | |
| Pension plan contributions | $124,463 | $106,703 | $17,760 | - | 3.8% | |
| Payroll taxes | $114,463 | $98,537 | $15,926 | - | 3.5% | |
| Interest | $65,491 | - | $65,491 | - | 2.0% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $47,840 | $47,840 | - | - | 1.5% |
| Advertising and promotion | $17,234 | - | $17,234 | - | 0.5% | |
| Travel | $13,629 | $13,629 | - | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $8,976 | $3,458 | $5,518 | - | 0.3% |
| Fees: accounting | $8,700 | - | $8,700 | - | 0.3% | |
| Other (as described) | TEXTBOOKS | $8,483 | $8,483 | - | - | 0.3% |
| Other (as described) | FOOD EXPENSE | $7,452 | - | - | $7,452 | 0.2% |
| Fees: legal | $2,278 | - | $2,278 | - | 0.1% | |
| All other expenses | $1,251 | - | $1,251 | - | 0.0% | |
| Total | $3,244,987 | 100% |
2012 · Form 990 · $3,036,359 spent · pay $1,764,388 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,376,150 | $1,172,310 | $203,840 | - | 45.3% | |
| Office expenses | $573,489 | - | $573,489 | - | 18.9% | |
| Depreciation and depletion | $232,148 | $26,063 | $205,305 | $780 | 7.6% | |
| Occupancy | $158,076 | - | $158,076 | - | 5.2% | |
| Other employee benefits | $153,972 | $107,955 | $46,017 | - | 5.1% | |
| Fees: other services | $150,757 | $11,237 | $139,520 | - | 5.0% | |
| Pension plan contributions | $123,917 | $105,051 | $18,866 | - | 4.1% | |
| Payroll taxes | $110,349 | $94,521 | $15,828 | - | 3.6% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $36,179 | $36,179 | - | - | 1.2% |
| Other (as described) | STAFF DEVELOPMENT | $32,728 | $12,061 | $20,667 | - | 1.1% |
| Travel | $22,827 | $22,827 | - | - | 0.8% | |
| Advertising and promotion | $20,724 | - | $20,724 | - | 0.7% | |
| Fees: legal | $12,504 | - | $12,504 | - | 0.4% | |
| Other (as described) | TEXTBOOKS | $8,446 | $8,446 | - | - | 0.3% |
| Fees: accounting | $8,250 | - | $8,250 | - | 0.3% | |
| Other (as described) | FOOD EXPENSE | $7,082 | - | - | $7,082 | 0.2% |
| Interest | $5,775 | - | $5,775 | - | 0.2% | |
| All other expenses | $2,986 | - | $2,986 | - | 0.1% | |
| Total | $3,036,359 | 100% |
2011 · Form 990 · $2,664,343 spent · pay $1,584,529 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,229,674 | $998,883 | $230,791 | - | 46.2% | |
| Office expenses | $389,117 | - | $389,117 | - | 14.6% | |
| Depreciation and depletion | $194,698 | $23,611 | $171,087 | - | 7.3% | |
| Occupancy | $157,009 | - | $157,009 | - | 5.9% | |
| Other employee benefits | $144,970 | $113,549 | $31,421 | - | 5.4% | |
| Pension plan contributions | $111,203 | $89,703 | $21,500 | - | 4.2% | |
| Fees: other services | $103,726 | $11,182 | $92,544 | - | 3.9% | |
| Payroll taxes | $98,682 | $80,724 | $17,958 | - | 3.7% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $83,644 | $83,644 | - | - | 3.1% |
| Fees: legal | $37,470 | - | $37,470 | - | 1.4% | |
| Travel | $34,576 | $32,993 | $1,583 | - | 1.3% | |
| Other (as described) | TEXTBOOKS | $30,801 | $30,801 | - | - | 1.2% |
| Other (as described) | STAFF DEVELOPMENT | $19,615 | $14,787 | $4,828 | - | 0.7% |
| Interest | $15,126 | - | $15,126 | - | 0.6% | |
| Fees: accounting | $7,950 | - | $7,950 | - | 0.3% | |
| Other (as described) | FOOD EXPENSE | $6,082 | $6,082 | - | - | 0.2% |
| Total | $2,664,343 | 100% |