PENNSYLVANIA DISTANCE LEARNING CHARTER SCHOOL
Cite this
Plain text PENNSYLVANIA DISTANCE LEARNING CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/pennsylvania-distance-learning-charter-school-201331146. Retrieved 2026-10-23.
APA furp.org. (n.d.). PENNSYLVANIA DISTANCE LEARNING CHARTER SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/pennsylvania-distance-learning-charter-school-201331146
MLA “PENNSYLVANIA DISTANCE LEARNING CHARTER SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/pennsylvania-distance-learning-charter-school-201331146. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $28.5M · expenses $24.5M · assets $31.8M
- Also known as
- SCHOOL
- EIN
- 20-1331146
- Address
- 2605 NICHOLSON RD STE 4100, SEWICKLEY, PA 15143-7612
- Website
- WWW.PADISTANCE.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2007 (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
PENNSYLVANIA DISTANCE LEARNING CHARTER SCHOOL'S MISSION IS TO EMPOWER STUDENTS TO OWN THEIR LEARNING, GROW, ACHIEVE, AND SUCCEED THROUGH THE USE OF EVIDENCE-BASED, INCLUSIVE, AND CULTURALLY RESPONSIVE PRACTICES AS WE BUILD POSITIVE RELATIONSHIPS IN OUR ONLINE ENVIRONMENT WITH ALL STUDENTS, FAMILIES, AND COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
14 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 |
|---|---|---|---|---|---|
| Nicholas Kocuba | CHIEF OPERATIONS OFFICER | 2019-2024 | $175,765 | $795,819 | 1 |
| Charles Mort | HIGH SCHOOL PRINCIPAL | 2022-2024 | $202,763 | $597,374 | 1 |
| Kelly Crooks | CHIEF ACADEMIC OFFICER | 2020-2024 | $203,124 | $551,662 | 1 |
| Stephanie Faith | SPECIAL EDUCATION COORDINA | 2022-2024 | $175,852 | $514,175 | 1 |
| Aubrey Ploesch | ELEMENTARY PRINCIPAL | 2020-2024 | $177,964 | $509,693 | 1 |
| Dean Pappaterra | CHIEF COMPLIANCE OFFICER | 2022-2024 | $163,465 | $482,642 | 1 |
| Dr Michael Leitera | CEO | 2022-2024 | $239,609 | $442,680 | 1 |
| Robert Allan Digiandomenico Iii | CHIEF OF COMMUNICATIONS | 2024 | $150,039 | $150,039 | 1 |
| Patricia Rossetti (former) | FORMER CEO | 2012-2023 | $64,289 | $1,995,602 | 1 |
| Dr James Hoover (former) | CEO & ADMINISTRATOR | 2009-2012 | $125,676 | $514,775 | 1 |
| Darla Posney (former) | PRINCIPAL | 2017-2019 | $116,554 | $353,700 | 1 |
| Sheryl Allmon (former) | DIRECTOR OF STUDENT SERVICES | 2020 | $128,522 | $128,522 | 1 |
| Edward Mandell (former) | Principal | 2013 | $99,419 | $99,419 | 1 |
| Jamie Desrochers (former) | DIRECTOR OF SPECIAL EDUCATION | 2020 | $71,625 | $71,625 | 1 |
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 |
|---|---|---|---|---|---|
| John Marous | PRESIDENT | 2009-2024 | 2 | $0 reported | 1 |
| William Donahue | VICE PRESIDENT | 2009-2024 | 1 | $0 reported | 1 |
| Stephen Catanzarite | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Richard Cavett | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Nikkie Huggler | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Greg Dolan (former) | TREASURER | 2018-2020 | 1 | $0 reported | 1 |
| William Dibendetto Jr (former) | SECRETARY | 2013-2017 | 1 | $0 reported | 1 |
| John Lally (former) | TREASURER | 2009-2016 | 1 | $0 reported | 1 |
| Bill Dibenedetto Jr (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Tom Buchanan (former) | LEGAL COUNSEL | 2009-2011 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 8 paid, $1.5M · 175 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MICHAEL LEITERA | CEO | 40 | $164,348 | $0 | $75,261 | $239,609 | 1 |
| KELLY CROOKS | CHIEF ACADEMIC OFFICER | 40 | $135,399 | $0 | $67,725 | $203,124 | 1 |
| CHARLES MORT | HIGH SCHOOL PRINCIPAL | 40 | $135,130 | $0 | $67,633 | $202,763 | 1 |
| AUBREY PLOESCH | ELEMENTARY PRINCIPAL | 40 | $116,616 | $0 | $61,348 | $177,964 | 1 |
| STEPHANIE FAITH | SPECIAL EDUCATION COORDINA | 40 | $115,908 | $0 | $59,944 | $175,852 | 1 |
| NICHOLAS KOCUBA | CHIEF OPERATIONS OFFICER | 40 | $116,033 | $0 | $59,732 | $175,765 | 1 |
| DEAN PAPPATERRA | CHIEF COMPLIANCE OFFICER | 40 | $134,717 | $0 | $28,748 | $163,465 | 1 |
| ROBERT ALLAN DIGIANDOMENICO III | CHIEF OF COMMUNICATIONS | 40 | $122,438 | $0 | $27,601 | $150,039 | 1 |
| JOHN MAROUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DONAHUE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CATANZARITE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CAVETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKIE HUGGLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 7 paid, $1.2M · 176 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MICHAEL LEITERA | CEO | 40 | $139,015 | $0 | $64,056 | $203,071 | 1 |
| CHARLES MORT | HIGH SCHOOL PRINCIPAL | 40 | $133,166 | $0 | $67,205 | $200,371 | 1 |
| AUBREY PLOESCH | ELEMENTARY PRINCIPAL | 40 | $116,240 | $0 | $61,029 | $177,269 | 1 |
| NICHOLAS KOCUBA | CHIEF OPERATIONS OFFICER | 40 | $114,981 | $0 | $59,514 | $174,495 | 1 |
| STEPHANIE FAITH | SPECIAL EDUCATION COORDINA | 40 | $114,002 | $0 | $59,175 | $173,177 | 1 |
| DEAN PAPPATERRA | CHIEF COMPLIANCE OFFICER | 40 | $133,047 | $0 | $28,618 | $161,665 | 1 |
| PATRICIA ROSSETTI | FORMER CEO | 40 | $45,032 | $0 | $19,257 | $64,289 | 1 |
| JOHN MAROUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DONAHUE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CATANZARITE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 6 paid, $1.1M · 174 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA ROSSETTI | FORMER CEO | 40 | $161,093 | $0 | $75,951 | $237,044 | 1 |
| KELLY CROOKS | CHIEF ACADEMIC OFFICER | 40 | $129,762 | $0 | $65,730 | $195,492 | 1 |
| CHARLES MORT | HIGH SCHOOL PRINCIPAL | 40 | $127,242 | $0 | $66,998 | $194,240 | 1 |
| NICHOLAS KOCUBA | CHIEF OPERATIONS OFFICER | 40 | $110,614 | $0 | $59,667 | $170,281 | 1 |
| STEPHANIE FAITH | SPECIAL EDUCATION COORDINA | 40 | $110,165 | $0 | $54,981 | $165,146 | 1 |
| DEAN PAPPATERRA | CHIEF COMPLIANCE OFFICER | 40 | $127,742 | $0 | $29,770 | $157,512 | 1 |
| JOHN MAROUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DONAHUE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL LEITERA | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $224K · 157 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA ROSSETTI | CEO | 40 | $152,336 | $0 | $71,205 | $223,541 | 1 |
| JOHN MAROUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DONAHUE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 6 paid, $861K · 147 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA ROSSETTI | CEO | 40 | $141,157 | $0 | $66,762 | $207,919 | 1 |
| AUBREY PLOESCH | ELEMENTARY PRINCIPAL | 40 | $99,676 | $0 | $54,784 | $154,460 | 1 |
| KELLY CROOKS | MIDDLE SCHOOL/HIGH SCHOOL PRINCIPAL | 40 | $99,677 | $0 | $53,369 | $153,046 | 1 |
| NICHOLAS KOCUBA | DIRECTOR OF TECHNOLOGY | 40 | $94,167 | $0 | $51,480 | $145,647 | 1 |
| SHERYL ALLMON | DIRECTOR OF STUDENT SERVICES | 40 | $81,430 | $0 | $47,092 | $128,522 | 1 |
| JAMIE DESROCHERS | DIRECTOR OF SPECIAL EDUCATION | 40 | $53,324 | $0 | $18,301 | $71,625 | 1 |
| JOHN MAROUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DONAHUE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG DOLAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 3 paid, $443K · 111 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA ROSSETTI | CEO | 40 | $133,306 | $0 | $63,133 | $196,439 | 1 |
| NICHOLAS KOCUBA | COO | 40 | $82,179 | $0 | $47,452 | $129,631 | 1 |
| DARLA POSNEY | PRINCIPAL | 40 | $103,892 | $0 | $12,662 | $116,554 | 1 |
| JOHN MAROUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DONAHUE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG DOLAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $308K · 105 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA ROSSETTI | CEO | 40 | $131,833 | $0 | $60,912 | $192,745 | 1 |
| DARLA POSNEY | PRINCIPAL | 40 | $102,906 | $0 | $12,239 | $115,145 | 1 |
| JOHN MAROUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DONAHUE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG DOLAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $308K · 101 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA ROSSETTI | CEO | 40 | $126,178 | $0 | $59,472 | $185,650 | 1 |
| DARLA POSNEY | PRINCIPAL | 40 | $101,547 | $0 | $20,454 | $122,001 | 1 |
| JOHN MAROUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DIBENDETTO JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DONAHUE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $176K · 77 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA ROSSETTI | CEO | 40 | $126,533 | $0 | $49,496 | $176,029 | 1 |
| JOHN MAROUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DIBENDETTO JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DONAHUE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LALLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $142K · 55 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA ROSSETTI | CEO | 40 | $97,751 | $0 | $44,608 | $142,359 | 1 |
| JOHN MAROUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DIBENDETTO JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DONAHUE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LALLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $151K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA ROSSETTI | CEO | 40 | $107,680 | $0 | $43,257 | $150,937 | 1 |
| JOHN MAROUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DIBENDETTO JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DONAHUE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $232K · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Rossetti | CEO | 40 | $104,160 | $0 | $28,479 | $132,639 | 1 |
| Edward Mandell | Principal | 40 | $87,669 | $0 | $11,750 | $99,419 | 1 |
| John Marous | President | 2 | $0 | $0 | $0 | $0 | 1 |
| William Dibendetto Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Donahue | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lally | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $212K · 44 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES HOOVER | CEO & ADMINISTRATOR | 40 | $105,165 | $0 | $20,511 | $125,676 | 1 |
| PATRICIA ROSSETTI | PRINCIPAL | 40 | $64,658 | $0 | $21,353 | $86,011 | 1 |
| JOHN MAROUS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DIBENEDETTO JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DONAHUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LALLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $143K · 38 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES HOOVER | CEO & ADMINISTRATOR | 40 | $103,200 | $0 | $39,886 | $143,086 | 1 |
| JOHN MAROUS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DIBENEDETTO JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DONAHUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LALLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BUCHANAN | LEGAL COUNSEL | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $143K · 38 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HOOVER | CEO | 40 | $103,200 | $0 | $39,887 | $143,087 | 1 |
| JOHN MAROUS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DIBENEDETTO JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DONAHUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LALLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BUCHANAN | LEGAL COUNSEL | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · 1 paid, $103K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HOOVER | CEO | 40 | $93,200 | $0 | $9,726 | $102,926 | 1 |
| John Marous | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill DiBenedetto Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Donahue | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Buchanan | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LALLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| VERTEX EDUCATION-PA LLC | GLENSIDE, PA | BUSINESS SERVICES | $764,609 |
| CONNECTING THE PIECES LLC | WAYNE, PA | SPECIAL EDUCATION | $684,673 |
| THERAPY SOURCE INC | PLYMOUTH MEETING, PA | SPECIAL EDUCATION | $549,417 |
| INFRADAPT | ALLENTOWN, PA | IT SUPPORT | $394,718 |
| SOARING ABILITIES | BERWYN, PA | SPECIAL EDUCATION | $340,246 |
2023 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| VERTEX EDUCATION-PA LLC | GLENSIDE, PA | BUSINESS SERVICES | $743,652 |
| CLOUDCAST LLC | CANONSBURG, PA | IT SUPPORT | $728,198 |
| THERAPY SOURCE | PLYMOUTH MEETING, PA | SPECIAL EDUCATION | $687,375 |
| CONNECTING THE PIECES LLC | WAYNE, PA | SPECIAL EDUCATION | $457,414 |
| BD&E | PITTSBURGH, PA | BUSINESS SERVICES | $216,138 |
2022 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLOUDCAST LLC | CANONSBURG, PA | IT SUPPORT | $1,011,534 |
| CHARTER CHOICES INC | GLENSIDE, PA | BUSINESS SERVICES | $797,794 |
| BD&E | PITTSBURGH, PA | BUSINESS SERVICES | $643,916 |
| THERAPY SOURCE | PLYMOUTH MEETING, PA | SPECIAL EDUCATION | $504,095 |
| CONNECTING THE PIECES LLC | WAYNE, PA | SPECIAL EDUCATION | $318,633 |
2021 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLOUDCAST LLC | CANONSBURG, PA | IT SUPPORT | $1,028,946 |
| CHARTER CHOICES INC | GLENSIDE, PA | BUSINESS SERVICES | $743,268 |
| THERAPY SOURCE | PLYMOUTH MEETING, PA | SPECIAL EDUCATION | $505,607 |
| BD&E | PITTSBURGH, PA | BUSINESS SERVICES | $461,500 |
| CONNECTING THE PIECES LLC | WAYNE, PA | SPECIAL EDUCATION | $334,385 |
2020 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLOUDCAST LLC | CANONSBURG, PA | IT SUPPORT | $694,960 |
| CHARTER CHOICES INC | GLENSIDE, PA | BUSINESS SERVICES | $625,032 |
| BD&E | PITTSBURGH, PA | BUSINESS SERVICES | $400,677 |
| THERAPY SOURCE | PLYMOUTH MEETING, PA | SPECIAL EDUCATION | $387,557 |
| PRESENCE LEARNING INC | LOS ANGELES, CA | SPECIAL EDUCATION | $288,704 |
2019 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLOUDCAST LLC | CANONSBURG, PA | IT SUPPORT | $614,149 |
| CHARTER CHOICES INC | GLENSIDE, PA | BUSINESS SERVICES | $521,349 |
| THERAPY SOURCE | PLYMOUTH MEETING, PA | SPECIAL EDUCATION | $443,492 |
| BD&E | PITTSBURGH, PA | BUSINESS SERVICES | $422,543 |
| CONNECTING THE PIECES LLC | WAYNE, PA | SPECIAL EDUCATION | $419,376 |
2018 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLOUDCAST LLC | CANONSBURG, PA | IT SUPPORT | $743,043 |
| CONNECTING THE PIECES LLC | WAYNE, PA | SPECIAL EDUCATION | $717,661 |
| CHARTER CHOICES INC | GLENSIDE, PA | BUSINESS SERVICES | $527,996 |
| PRESENCE LEARNING INC | SAN FRANCISCO, CA | SPECIAL EDUCATION | $354,917 |
| THERAPY SOURCE | PLYMOUTH MEETING, PA | SPECIAL EDUCATION | $118,352 |
2017 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLOUDCAST LLC | CANONSBURG, PA | IT SUPPORT | $457,595 |
| CHARTER CHOICES INC | GLENSIDE, PA | BUSINESS SERVICES | $406,667 |
| CONNECTING THE PIECES LLC | WAYNE, PA | BUSINESS SERVICES | $212,757 |
| PRESENCE LEARNING INC | SAN FRANCISCO, CA | SPECIAL EDUCATION | $169,667 |
| THERAPY SOURCE | PLYMOUTH MEETING, PA | THERAPY SERVICES | $129,490 |
2016 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLOUDCAST LLC | CANONSBURG, PA | IT SUPPORT | $721,692 |
| CHARTER CHOICES INC | GLENSIDE, PA | BUSINESS SERVICES | $295,000 |
| PRESENCE LEARNING INC | SAN FRANCISCO, CA | SPECIAL EDUCATION | $162,738 |
| THERAPY SOURCE | PLYMOUTH MEETING, PA | THERAPY SERVICES | $115,405 |
| FIGMENT CONSULTING | EADS, TN | PUBLIC RELATIONS CONSULTING | $107,035 |
2015 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLOUDCAST LLC | CANONSBURG, PA | IT SUPPORT | $427,904 |
| CHARTER CHOICES INC | GLENSIDE, PA | BUSINESS SERVICES | $247,241 |
| HOFFMANN MURTAUGH ADV INC | SEWICKLEY, PA | ONLINE PUBLIC RELATIONS | $123,680 |
| PRESENCE LEARNING INC | SAN FRANCISCO, CA | SPECIAL EDUCATION | $108,295 |
| FIGMENT CONSULTING | EADS, TN | PUBLIC RELATIONS CONSULTING | $105,965 |
2014 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE HOPE LEARNING CENTER | WEXFORD, PA | SPECIAL EDUCATION | $568,695 |
| CHARTER CHOICES INC | GLENSIDE, PA | BUSINESS SERVICES | $310,653 |
| CLOUDCAST LLC | CANONSBURG, PA | IT SUPPORT | $202,571 |
| LATSHA DAVIS & MCKENNA | MECHANICSBURG, PA | LEGAL SERVICES | $163,946 |
2013 · 3 contractors · $519K
| Name | Location | Service | Paid |
|---|---|---|---|
| Charter Choices Inc | Business Services | $230,853 | |
| Cloudcast LLC | IT Support | $159,027 | |
| The Hope Learning Center | Special Education | $129,531 |
2012 · 1 contractor · $215K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER CHOICES INC | GLENSIDE, PA | BUSINESS MANAGEMENT | $215,000 |
2011 · 1 contractor · $945K
| Name | Location | Service | Paid |
|---|---|---|---|
| WHDL OF PENNSYLVANIA LLC | AKRON, OH | SCHOOL MANAGEMENT FEES | $945,276 |
2010 · 1 contractor · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHDL OF PENNSYLVANIA LLC | AKRON, OH | SCHOOL MANAGEMENT FEES | $1,555,574 |
2009 · 1 contractor · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHDL OF PENNSYLVANIA LLC | AKRON, OH | SCHOOL MANAGEMENT FEES | $2,466,769 |
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 | ||||||||
| $28,470,476 | $24,458,086 | $31,842,904 | $11,990,382 | $1,263,366 | $26,480,910 | $550,497 | 175 | 5 |
| 2023 · Form 990 | ||||||||
| $26,210,804 | $24,792,217 | $30,716,135 | $7,977,993 | $3,132,358 | $22,514,335 | $1,108,651 | 176 | 0 |
| 2022 · Form 990 | ||||||||
| $25,293,499 | $25,493,658 | $28,264,831 | $6,559,406 | $3,651,347 | $21,378,712 | $1,121,161 | 174 | 0 |
| 2021 · Form 990 | ||||||||
| $24,925,496 | $22,576,407 | $27,697,006 | $6,759,565 | $2,652,194 | $22,270,849 | $1,025,150 | 157 | 2 |
| 2020 · Form 990 | ||||||||
| $23,438,383 | $18,283,056 | $15,509,027 | $4,574,185 | $1,311,233 | $22,100,668 | $456,373 | 147 | 3 |
| 2019 · Form 990 | ||||||||
| $14,782,335 | $13,880,108 | $9,264,915 | -$581,142 | $681,523 | $14,066,369 | $326,143 | 111 | 3 |
| 2018 · Form 990 | ||||||||
| $13,647,132 | $13,265,057 | $7,787,180 | -$1,483,369 | $664,404 | $12,937,848 | $235,875 | 105 | 3 |
| 2017 · Form 990 | ||||||||
| $12,394,100 | $11,533,093 | $7,583,094 | -$1,578,931 | $573,072 | $11,801,995 | $233,402 | 101 | 3 |
| 2016 · Form 990 | ||||||||
| $9,128,280 | $8,668,177 | $6,360,385 | -$2,439,938 | $376,232 | $8,751,302 | $124,683 | 77 | 0 |
| 2015 · Form 990 | ||||||||
| $6,497,842 | $5,736,895 | $4,991,505 | -$2,900,041 | $338,874 | $6,158,546 | $114,248 | 55 | 4 |
| 2014 · Form 990 | ||||||||
| $6,555,025 | $6,823,649 | $2,708,115 | -$3,660,988 | $318,998 | $6,234,736 | $107,680 | 52 | 0 |
| 2013 · Form 990 | ||||||||
| $5,811,209 | $5,260,763 | $1,786,062 | $1,549,468 | $345,315 | $5,463,823 | $235,422 | 55 | - |
| 2012 · Form 990 | ||||||||
| $4,207,788 | $3,918,211 | $1,100,911 | $999,022 | $445,900 | $3,760,782 | $222,449 | 44 | 5 |
| 2011 · Form 990 | ||||||||
| $3,596,897 | $3,573,969 | $1,736,045 | $709,445 | $233,573 | $3,363,082 | $143,086 | 38 | 5 |
| 2010 · Form 990 | ||||||||
| $3,643,639 | $3,582,959 | $1,274,757 | $686,517 | $357,161 | $3,285,277 | $143,087 | 38 | 5 |
| 2009 · Form 990 | ||||||||
| $4,605,423 | $4,490,950 | $1,416,215 | $625,838 | $506,916 | $4,097,097 | $102,926 | 35 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| LEHIGH VALLEY ACADEMY CHARTER SCHOOL | PA | B29 | $39,317,312 | $35,176,185 | CEO | $239,046 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| INDEPENDENCE CHARTER SCHOOL | PA | B29 | $18,228,378 | $20,861,629 | PRINCIPAL | $232,284 | Same NTEE code B29, revenue within 2x, same state |
| ACHIEVEMENT HOUSE CHARTER SCHOOL | PA | B29 | $23,924,539 | $21,246,082 | CFO | $463,009 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| WISSAHICKON CHARTER SCHOOL | PA | B29 | $22,969,563 | $22,612,639 | CEO | $279,694 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| BOYS LATIN OF PHILADELPHIA CHARTER SCHOOL | PA | B29 | $19,918,707 | $16,343,581 | EX OFFCIO/CEO | $222,003 | Same NTEE code B29, revenue within 2x, same state |
| YORK ACADEMY REGIONAL CHARTER SCHOOL | PA | B29 | $20,856,879 | $19,757,059 | CEO | $186,303 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| LINCOLN LEADERSHIP ACADEMY CHARTER SCHOOL INC | PA | B29 | $18,157,909 | $15,681,575 | CEO / Principal | $190,694 | Same NTEE code B29, revenue within 2x, same state |
| PROPEL CHARTER SCHOOL SUNRISE | PA | B29 | $18,938,097 | $17,734,681 | Superintendent, CEO | $305,148 | Same NTEE code B29, revenue within 2x, same state |
| GREEN WOODS CHARTER SCHOOL | PA | B29 | $15,251,484 | $13,896,520 | CEO/PRINCIPAL | $285,442 | Same NTEE code B29, revenue within 2x, same state |
| MAST COMMUNITY CHARTER SCHOOL II | PA | B29 | $41,838,962 | $35,148,334 | HIGH SCHOOL PRINCIPAL | $132,115 | Same NTEE code B29, revenue within 2x, same state |
| ESPERANZA CYBER CHARTER SCHOOL | PA | B29 | $20,585,068 | $23,721,503 | EX OFFICIO | $544,804 | Same NTEE code B29, revenue within 2x, same state |
| MAST COMMUNITY CHARTER SCHOOL III | PA | B29 | $30,595,992 | $26,415,879 | BUILDING LEADER | $175,541 | Same NTEE code B29, revenue within 2x, same state |
| MARITIME ACADEMY CHARTER SCHOOL | PA | B29 | $18,029,887 | $20,412,090 | CEO | $233,051 | Same NTEE code B29, revenue within 2x, same state |
| TACONY NEIGHBORHOOD CHARTER SCHOOL | PA | B29 | $22,961,245 | $23,789,957 | Chief Executive Officer | $277,397 | Same NTEE code B29, revenue within 2x, same state |
| KIPP WEST PHILADELPHIA CHARTER SCHOOL | PA | B29 | $20,179,466 | $19,791,422 | SCHOOL LEADER (UNTIL 6/2025) | $194,141 | Same NTEE code B29, revenue within 2x, same state |
| WEST OAK LANE CHARTER SCHOOL | PA | B29 | $20,591,532 | $22,625,840 | CHIEF EXECUTIVE OFFICER | $304,446 | Same NTEE code B29, revenue within 2x, same state |
| RUSSELL BYERS CHARTER SCHOOL | PA | B29 | $15,236,220 | $14,580,358 | CEO | $233,714 | Same NTEE code B29, revenue within 2x, same state |
| MARIANA BRACETTI ACADEMY CHARTER SCHOOL | PA | B29 | $38,980,316 | $35,517,502 | CEO | $376,951 | Same NTEE code B29, revenue within 2x, same state |
| PAN AMERICAN ACADEMY CHARTER SCHOOL | PA | B29 | $17,747,522 | $17,506,647 | CHIEF EXECUTIVE OFFICER / PRINCIPAL | $290,168 | Same NTEE code B29, revenue within 2x, same state |
| ASPIRAS BILINGUAL CYBER CHARTER SCHOOL | PA | B29 | $29,956,745 | $32,610,610 | PRINCIPAL | $208,276 | Same NTEE code B29, revenue within 2x, same state |
| SANKOFA FREEDOM ACADEMY CHARTER SCHOOL | PA | B29 | $15,688,718 | $13,987,894 | CEO | $208,868 | Same NTEE code B29, revenue within 2x, same state |
| NORTHWOOD ACADEMY CHARTER SCHOOL | PA | B29 | $16,690,771 | $17,258,166 | CEO | $292,231 | Same NTEE code B29, revenue within 2x, same state |
| ESPERANZA ACADEMY CHARTER SCHOOL | PA | B29 | $35,716,066 | $41,214,849 | Lead Director Of Instruction | $288,950 | Same NTEE code B29, revenue within 2x, same state |
| KEYSTONE ACADEMY CHARTER SCHOOL | PA | B29 | $16,220,087 | $14,231,556 | CEO | $341,329 | Same NTEE code B29, revenue within 2x, same state |
| FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL | PA | B29 | $44,640,286 | $40,321,627 | chief executive officer | $240,047 | Same NTEE code B29, 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 · $24,458,086 spent · pay $16,658,544 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,346,312 | $6,713,169 | $3,633,143 | - | 42.3% | |
| Fees: other services | $3,469,252 | $2,387,820 | $1,081,432 | - | 14.2% | |
| Other employee benefits | $3,096,944 | $1,966,177 | $1,130,767 | - | 12.7% | |
| Pension plan contributions | $1,792,625 | $1,110,148 | $682,477 | - | 7.3% | |
| Depreciation and depletion | $1,782,952 | $1,406,730 | $376,222 | - | 7.3% | |
| Office expenses | $1,504,360 | $1,186,924 | $317,436 | - | 6.2% | |
| Payroll taxes | $872,166 | $535,774 | $336,392 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $550,497 | $270,116 | $280,381 | - | 2.3% | |
| Advertising and promotion | $434,844 | - | $434,844 | - | 1.8% | |
| Travel | $195,881 | $178,988 | $16,893 | - | 0.8% | |
| Occupancy | $145,129 | - | $145,129 | - | 0.6% | |
| All other expenses | $118,988 | - | $118,988 | - | 0.5% | |
| Other (as described) | INSTRUCTIONAL AND STUDE | $37,912 | - | $37,912 | - | 0.2% |
| Fees: legal | $36,455 | - | $36,455 | - | 0.1% | |
| Fees: accounting | $35,849 | - | $35,849 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $23,749 | $23,749 | - | - | 0.1% |
| Other (as described) | STUDENT ACTIVITIES | $14,171 | - | $14,171 | - | 0.1% |
| Total | $24,458,086 | 100% |
2023 · Form 990 · $24,792,217 spent · pay $16,425,196 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,047,531 | $6,765,096 | $3,282,435 | - | 40.5% | |
| Fees: other services | $3,888,604 | $2,931,542 | $957,062 | - | 15.7% | |
| Other employee benefits | $2,701,598 | $1,812,608 | $888,990 | - | 10.9% | |
| Depreciation and depletion | $1,981,195 | $1,465,187 | $516,008 | - | 8.0% | |
| Pension plan contributions | $1,713,452 | $1,060,558 | $652,894 | - | 6.9% | |
| Office expenses | $1,312,081 | $970,346 | $341,735 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $1,108,651 | $363,053 | $745,598 | - | 4.5% | |
| Payroll taxes | $853,964 | $532,896 | $321,068 | - | 3.4% | |
| Advertising and promotion | $419,360 | - | $419,360 | - | 1.7% | |
| Travel | $184,901 | $163,760 | $21,141 | - | 0.7% | |
| Occupancy | $146,890 | - | $146,890 | - | 0.6% | |
| All other expenses | $94,191 | - | $94,191 | - | 0.4% | |
| Fees: legal | $89,833 | $12,500 | $77,333 | - | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $72,848 | $72,848 | - | - | 0.3% |
| Other (as described) | INSTRUCTIONAL AND STUDE | $67,060 | $47,067 | $19,993 | - | 0.3% |
| Insurance | $62,833 | - | $62,833 | - | 0.3% | |
| Fees: accounting | $34,350 | - | $34,350 | - | 0.1% | |
| Other (as described) | STUDENT ACTIVITIES | $12,875 | - | $12,875 | - | 0.1% |
| Total | $24,792,217 | 100% |
2022 · Form 990 · $25,493,658 spent · pay $16,313,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,411,991 | $6,170,923 | $3,241,068 | - | 36.9% | |
| Fees: other services | $4,590,600 | $2,970,811 | $1,619,789 | - | 18.0% | |
| Other employee benefits | $3,047,177 | $2,088,783 | $958,394 | - | 12.0% | |
| Pension plan contributions | $1,822,234 | $1,104,152 | $718,082 | - | 7.1% | |
| Depreciation and depletion | $1,774,310 | $1,000,229 | $774,081 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $1,121,161 | $359,236 | $761,925 | - | 4.4% | |
| Office expenses | $963,396 | $543,094 | $420,302 | - | 3.8% | |
| Payroll taxes | $911,194 | $586,252 | $324,942 | - | 3.6% | |
| Advertising and promotion | $682,236 | - | $682,236 | - | 2.7% | |
| Other (as described) | INSTRUCTIONAL AND STUDE | $327,450 | $309,817 | $17,633 | - | 1.3% |
| Travel | $268,435 | $250,045 | $18,390 | - | 1.1% | |
| Occupancy | $203,821 | - | $203,821 | - | 0.8% | |
| All other expenses | $91,999 | - | $91,999 | - | 0.4% | |
| Insurance | $88,315 | - | $88,315 | - | 0.3% | |
| Fees: legal | $79,514 | - | $79,514 | - | 0.3% | |
| Other (as described) | STUDENT ACTIVITIES | $45,020 | - | $45,020 | - | 0.2% |
| Fees: accounting | $35,700 | - | $35,700 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $29,105 | $29,105 | - | - | 0.1% |
| Total | $25,493,658 | 100% |
2021 · Form 990 · $22,576,407 spent · pay $13,849,537 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,242,780 | $5,673,906 | $2,568,874 | - | 36.5% | |
| Fees: other services | $4,733,166 | $3,249,492 | $1,483,674 | - | 21.0% | |
| Other employee benefits | $2,291,992 | $1,484,244 | $807,748 | - | 10.2% | |
| Depreciation and depletion | $1,688,689 | $987,326 | $701,363 | - | 7.5% | |
| Pension plan contributions | $1,543,522 | $957,801 | $585,721 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $1,025,150 | $327,802 | $697,348 | - | 4.5% | |
| Office expenses | $752,320 | $296,861 | $455,459 | - | 3.3% | |
| Payroll taxes | $746,093 | $495,250 | $250,843 | - | 3.3% | |
| Advertising and promotion | $559,538 | - | $559,538 | - | 2.5% | |
| Other (as described) | INSTRUCTIONAL AND STUDE | $367,276 | $317,941 | $49,335 | - | 1.6% |
| Occupancy | $294,517 | - | $294,517 | - | 1.3% | |
| Other (as described) | STUDENT ACTIVITIES | $100,065 | $1,549 | $98,516 | - | 0.4% |
| Insurance | $80,058 | - | $80,058 | - | 0.4% | |
| Fees: legal | $60,722 | - | $60,722 | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $40,743 | $40,743 | - | - | 0.2% |
| Fees: accounting | $31,099 | - | $31,099 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $18,677 | - | $18,677 | - | 0.1% |
| Total | $22,576,407 | 100% |
2020 · Form 990 · $18,283,056 spent · pay $10,823,435 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,712,919 | $4,515,333 | $2,197,586 | - | 36.7% | |
| Fees: other services | $4,424,598 | $2,987,295 | $1,437,303 | - | 24.2% | |
| Other employee benefits | $1,766,050 | $1,163,279 | $602,771 | - | 9.7% | |
| Pension plan contributions | $1,304,337 | $834,578 | $469,759 | - | 7.1% | |
| Occupancy | $1,099,501 | $558,858 | $540,643 | - | 6.0% | |
| Payroll taxes | $583,756 | $403,484 | $180,272 | - | 3.2% | |
| Depreciation and depletion | $511,790 | $307,074 | $204,716 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $456,373 | $207,007 | $249,366 | - | 2.5% | |
| Office expenses | $430,231 | $323,572 | $106,659 | - | 2.4% | |
| Advertising and promotion | $406,238 | - | $406,238 | - | 2.2% | |
| Other (as described) | INSTRUCTIONAL AND STUDE | $397,576 | $383,589 | $13,987 | - | 2.2% |
| Insurance | $57,309 | - | $57,309 | - | 0.3% | |
| Other (as described) | STUDENT ACTIVITIES | $39,177 | $500 | $38,677 | - | 0.2% |
| Fees: legal | $33,526 | - | $33,526 | - | 0.2% | |
| Fees: accounting | $26,710 | - | $26,710 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $25,222 | $25,222 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $7,743 | $7,743 | - | - | 0.0% |
| Total | $18,283,056 | 100% |
2019 · Form 990 · $13,880,108 spent · pay $8,566,804 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,023,828 | $3,428,911 | $1,594,917 | - | 36.2% | |
| Fees: other services | $3,032,603 | $2,107,516 | $925,087 | - | 21.8% | |
| Other employee benefits | $1,481,037 | $978,881 | $502,156 | - | 10.7% | |
| Pension plan contributions | $1,294,460 | $765,632 | $528,828 | - | 9.3% | |
| Occupancy | $701,293 | $398,582 | $302,711 | - | 5.1% | |
| Advertising and promotion | $526,376 | - | $526,376 | - | 3.8% | |
| Depreciation and depletion | $463,900 | $278,340 | $185,560 | - | 3.3% | |
| Payroll taxes | $441,336 | $293,769 | $147,567 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $326,143 | $107,116 | $219,027 | - | 2.3% | |
| Office expenses | $217,093 | $71,522 | $145,571 | - | 1.6% | |
| Other (as described) | INSTRUCTIONAL AND STUDE | $191,497 | $180,801 | $10,696 | - | 1.4% |
| Insurance | $62,844 | - | $62,844 | - | 0.5% | |
| Fees: legal | $31,314 | - | $31,314 | - | 0.2% | |
| Fees: accounting | $30,987 | - | $30,987 | - | 0.2% | |
| Other (as described) | STUDENT ACTIVITIES | $29,544 | - | $29,544 | - | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $25,853 | $25,853 | - | - | 0.2% |
| Total | $13,880,108 | 100% |
2018 · Form 990 · $13,265,057 spent · pay $7,795,168 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,596,087 | $3,344,624 | $1,251,463 | - | 34.6% | |
| Fees: other services | $3,381,936 | $2,415,805 | $966,131 | - | 25.5% | |
| Other employee benefits | $1,275,906 | $910,356 | $365,550 | - | 9.6% | |
| Pension plan contributions | $1,272,092 | $873,808 | $398,284 | - | 9.6% | |
| Occupancy | $606,502 | $344,867 | $261,635 | - | 4.6% | |
| Advertising and promotion | $454,814 | - | $454,814 | - | 3.4% | |
| Payroll taxes | $415,208 | $298,686 | $116,522 | - | 3.1% | |
| Depreciation and depletion | $407,356 | $276,258 | $131,098 | - | 3.1% | |
| Office expenses | $239,439 | $171,478 | $67,961 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $235,875 | $102,968 | $132,907 | - | 1.8% | |
| Other (as described) | INSTRUCTIONAL AND STUDE | $204,784 | $183,239 | $21,545 | - | 1.5% |
| Fees: legal | $48,811 | - | $48,811 | - | 0.4% | |
| Insurance | $47,466 | - | $47,466 | - | 0.4% | |
| Other (as described) | STUDENT ACTIVITIES | $44,241 | $44,241 | $0 | - | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $34,540 | $34,540 | - | - | 0.3% |
| Total | $13,265,057 | 100% |
2017 · Form 990 · $11,533,093 spent · pay $6,695,927 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,930,120 | $2,853,323 | $1,076,797 | - | 34.1% | |
| Fees: other services | $3,003,668 | $2,120,955 | $882,713 | - | 26.0% | |
| Other employee benefits | $1,083,657 | $771,851 | $311,806 | - | 9.4% | |
| Pension plan contributions | $1,077,713 | $745,266 | $332,447 | - | 9.3% | |
| Occupancy | $555,516 | $338,901 | $216,615 | - | 4.8% | |
| Payroll taxes | $371,035 | $266,459 | $104,576 | - | 3.2% | |
| Advertising and promotion | $324,284 | - | $324,284 | - | 2.8% | |
| Depreciation and depletion | $310,742 | $211,017 | $99,725 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $233,402 | $104,004 | $129,398 | - | 2.0% | |
| Other (as described) | INSTRUCTIONAL AND STUDE | $232,824 | $209,538 | $23,286 | - | 2.0% |
| Office expenses | $228,814 | $129,013 | $99,801 | - | 2.0% | |
| Insurance | $55,520 | - | $55,520 | - | 0.5% | |
| Other (as described) | STUDENT ACTIVITIES | $49,462 | $49,462 | - | - | 0.4% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $40,243 | $40,243 | - | - | 0.3% |
| Fees: accounting | $22,419 | - | $22,419 | - | 0.2% | |
| Fees: legal | $13,674 | - | $13,674 | - | 0.1% | |
| Total | $11,533,093 | 100% |
2016 · Form 990 · $8,668,177 spent · pay $5,053,681 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,913,551 | $2,754,965 | $1,158,586 | - | 45.1% | |
| Fees: other services | $1,946,449 | $1,263,843 | $682,606 | - | 22.5% | |
| Other employee benefits | $723,399 | $501,281 | $222,118 | - | 8.3% | |
| Occupancy | $447,797 | $275,450 | $172,347 | - | 5.2% | |
| Advertising and promotion | $430,074 | - | $430,074 | - | 5.0% | |
| Payroll taxes | $292,048 | $209,111 | $82,937 | - | 3.4% | |
| Office expenses | $253,924 | $140,609 | $113,315 | - | 2.9% | |
| Other (as described) | INSTRUCTIONAL AND STUDE | $209,801 | $200,256 | $9,545 | - | 2.4% |
| Depreciation and depletion | $142,368 | $90,635 | $51,733 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $124,683 | - | $124,683 | - | 1.4% | |
| Insurance | $48,340 | - | $48,340 | - | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $47,693 | $47,693 | - | - | 0.6% |
| Fees: legal | $35,066 | - | $35,066 | - | 0.4% | |
| Other (as described) | STUDENT ACTIVITIES | $34,538 | $34,538 | - | - | 0.4% |
| Fees: accounting | $18,446 | - | $18,446 | - | 0.2% | |
| Total | $8,668,177 | 100% |
2015 · Form 990 · $5,736,895 spent · pay $3,153,807 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,284,954 | $1,618,718 | $666,236 | - | 39.8% | |
| Fees: other services | $1,463,205 | $924,952 | $538,253 | - | 25.5% | |
| Other employee benefits | $556,279 | $370,205 | $186,074 | - | 9.7% | |
| Advertising and promotion | $340,374 | - | $340,374 | - | 5.9% | |
| Occupancy | $281,042 | $174,042 | $107,000 | - | 4.9% | |
| Payroll taxes | $198,326 | $132,194 | $66,132 | - | 3.5% | |
| Office expenses | $164,890 | $86,087 | $78,803 | - | 2.9% | |
| Other (as described) | INSTRUCTIONAL AND STUDE | $138,125 | $132,598 | $5,527 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $114,248 | - | $114,248 | - | 2.0% | |
| Depreciation and depletion | $102,570 | $59,491 | $43,079 | - | 1.8% | |
| Insurance | $26,961 | - | $26,961 | - | 0.5% | |
| Fees: accounting | $24,263 | - | $24,263 | - | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $21,476 | $21,476 | - | - | 0.4% |
| Other (as described) | STUDENT ACTIVITIES | $13,458 | $13,458 | - | - | 0.2% |
| Fees: legal | $6,724 | - | $6,724 | - | 0.1% | |
| Total | $5,736,895 | 100% |
2014 · Form 990 · $6,823,649 spent · pay $3,285,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,949,521 | $1,327,970 | $621,551 | - | 28.6% | |
| Fees: other services | $1,836,679 | $1,319,711 | $516,968 | - | 26.9% | |
| Other employee benefits | $596,728 | $385,202 | $211,526 | - | 8.7% | |
| Pension plan contributions | $434,388 | $279,058 | $155,330 | - | 6.4% | |
| Advertising and promotion | $374,787 | - | $374,787 | - | 5.5% | |
| Other (as described) | GASB 68 EXPENSE | $309,367 | $191,808 | $117,559 | - | 4.5% |
| Depreciation and depletion | $222,290 | $214,669 | $7,621 | - | 3.3% | |
| Other (as described) | SUPPLIES | $198,928 | $190,842 | $8,086 | - | 2.9% |
| Payroll taxes | $197,454 | $130,757 | $66,697 | - | 2.9% | |
| Occupancy | $184,549 | $116,266 | $68,283 | - | 2.7% | |
| Fees: legal | $159,760 | - | $159,760 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $107,680 | - | $107,680 | - | 1.6% | |
| Office expenses | $103,206 | $53,936 | $49,270 | - | 1.5% | |
| Other (as described) | UTILITIES | $51,284 | - | $51,284 | - | 0.8% |
| Insurance | $34,419 | - | $34,419 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $23,439 | - | $23,439 | - | 0.3% |
| Fees: accounting | $21,490 | - | $21,490 | - | 0.3% | |
| All other expenses | $17,680 | $17,680 | - | - | 0.3% | |
| Total | $6,823,649 | 100% |
2013 · Form 990 · $5,260,763 spent · pay $2,771,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,644,526 | $1,176,598 | $467,928 | $0 | 31.3% | |
| Fees: other services | $1,408,597 | $1,100,828 | $307,769 | - | 26.8% | |
| Other employee benefits | $431,034 | $298,498 | $132,536 | $0 | 8.2% | |
| Advertising and promotion | $286,270 | $0 | $286,270 | $0 | 5.4% | |
| Pension plan contributions | $277,292 | $195,232 | $82,060 | $0 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $235,422 | - | $235,422 | $0 | 4.5% | |
| Other (as described) | SUPPLIES | $187,810 | $168,274 | $19,536 | - | 3.6% |
| Payroll taxes | $183,531 | $118,642 | $64,889 | $0 | 3.5% | |
| Occupancy | $181,391 | $113,527 | $67,864 | $0 | 3.4% | |
| Depreciation and depletion | $176,366 | $176,366 | - | $0 | 3.4% | |
| Office expenses | $96,199 | $42,398 | $53,801 | $0 | 1.8% | |
| Other (as described) | UTLILITES | $62,563 | $0 | $62,563 | - | 1.2% |
| Insurance | $25,448 | $0 | $25,448 | $0 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $24,950 | $21,274 | $3,676 | - | 0.5% |
| Other (as described) | STUDENT ACTIVITIES | $20,000 | $20,000 | $0 | - | 0.4% |
| Fees: accounting | $18,664 | $0 | $18,664 | $0 | 0.4% | |
| Interest | $405 | $0 | $405 | $0 | 0.0% | |
| Fees: legal | $295 | $0 | $295 | $0 | 0.0% | |
| Total | $5,260,763 | 100% |
2012 · Form 990 · $3,918,211 spent · pay $2,061,750 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,210,580 | $913,571 | $297,009 | - | 30.9% | |
| Fees: other services | $1,010,711 | $627,231 | $383,480 | - | 25.8% | |
| Other employee benefits | $350,238 | $242,706 | $107,532 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $222,449 | - | $222,449 | - | 5.7% | |
| Advertising and promotion | $216,784 | - | $216,784 | - | 5.5% | |
| Depreciation and depletion | $151,310 | - | $151,310 | - | 3.9% | |
| Other (as described) | SUPPLIES | $149,086 | $133,055 | $16,031 | - | 3.8% |
| Payroll taxes | $142,310 | $96,989 | $45,321 | - | 3.6% | |
| Pension plan contributions | $136,173 | $98,974 | $37,199 | - | 3.5% | |
| Office expenses | $130,578 | $86,834 | $43,744 | - | 3.3% | |
| Occupancy | $90,954 | - | $90,954 | - | 2.3% | |
| Other (as described) | UTILITIES | $34,445 | - | $34,445 | - | 0.9% |
| Fees: accounting | $20,835 | - | $20,835 | - | 0.5% | |
| Insurance | $20,780 | - | $20,780 | - | 0.5% | |
| Fees: legal | $12,100 | - | $12,100 | - | 0.3% | |
| Other (as described) | STUDENT ACTIVITIES | $8,363 | $8,363 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $6,454 | $4,124 | $2,330 | - | 0.2% |
| Interest | $4,061 | - | $4,061 | - | 0.1% | |
| Total | $3,918,211 | 100% |
2011 · Form 990 · $3,573,969 spent · pay $1,999,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,414,850 | $705,903 | $708,947 | - | 39.6% | |
| Pay: disqualified persons | $1,286,160 | $949,997 | $336,163 | - | 36.0% | |
| Other employee benefits | $319,236 | $239,452 | $79,784 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $143,086 | - | $143,086 | - | 4.0% | |
| Payroll taxes | $140,104 | $95,798 | $44,306 | - | 3.9% | |
| Pension plan contributions | $111,254 | $82,175 | $29,079 | - | 3.1% | |
| Other (as described) | SUPPLIES | $77,575 | $53,043 | $24,532 | - | 2.2% |
| Advertising and promotion | $24,344 | - | $24,344 | - | 0.7% | |
| Fees: accounting | $17,615 | - | $17,615 | - | 0.5% | |
| Depreciation and depletion | $11,280 | - | $11,280 | - | 0.3% | |
| Fees: other services | $10,934 | - | $10,934 | - | 0.3% | |
| Other (as described) | INSURANCE | $9,306 | $0 | $9,306 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $6,185 | $0 | $6,185 | - | 0.2% |
| Fees: legal | $2,040 | - | $2,040 | - | 0.1% | |
| Total | $3,573,969 | 100% |
2010 · Form 990 · $3,582,959 spent · pay $1,900,791 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,554,915 | $958,275 | $596,640 | - | 43.4% | |
| Pay: disqualified persons | $1,276,100 | $945,425 | $330,675 | - | 35.6% | |
| Other employee benefits | $277,389 | $211,354 | $66,035 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $143,087 | - | $143,087 | - | 4.0% | |
| Payroll taxes | $131,494 | $90,131 | $41,363 | - | 3.7% | |
| Other (as described) | SUPPLIES | $84,716 | $58,068 | $26,648 | - | 2.4% |
| Pension plan contributions | $72,721 | $55,965 | $16,756 | - | 2.0% | |
| Fees: accounting | $16,916 | - | $16,916 | - | 0.5% | |
| Depreciation and depletion | $11,280 | - | $11,280 | - | 0.3% | |
| Other (as described) | INSURANCE | $7,375 | $0 | $7,375 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $4,812 | $0 | $4,812 | - | 0.1% |
| Fees: legal | $1,504 | - | $1,504 | - | 0.0% | |
| Advertising and promotion | $650 | - | $650 | - | 0.0% | |
| Total | $3,582,959 | 100% |
2009 · Form 990 · $4,490,950 spent · pay $1,838,242 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $2,553,368 | $1,120,387 | $1,432,981 | - | 56.9% | |
| Pay: disqualified persons | $1,280,105 | $1,080,660 | $199,445 | - | 28.5% | |
| Other employee benefits | $277,088 | $222,178 | $54,910 | - | 6.2% | |
| Payroll taxes | $123,311 | $97,034 | $26,277 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $102,926 | - | $102,926 | - | 2.3% | |
| Pension plan contributions | $54,812 | $46,649 | $8,163 | - | 1.2% | |
| Other (as described) | supplies | $52,245 | $41,112 | $11,133 | - | 1.2% |
| Fees: accounting | $25,154 | - | $25,154 | - | 0.6% | |
| Depreciation and depletion | $11,280 | - | $11,280 | - | 0.3% | |
| Other (as described) | Insurance | $6,239 | $0 | $6,239 | - | 0.1% |
| Other (as described) | Miscellaneous | $3,715 | $0 | $3,715 | - | 0.1% |
| Fees: legal | $552 | - | $552 | - | 0.0% | |
| Advertising and promotion | $155 | - | $155 | - | 0.0% | |
| Total | $4,490,950 | 100% |