LEHIGH VALLEY ACADEMY CHARTER SCHOOL
Cite this
Plain text LEHIGH VALLEY ACADEMY CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/lehigh-valley-academy-charter-school-233066539. Retrieved 2026-10-28.
APA furp.org. (n.d.). LEHIGH VALLEY ACADEMY CHARTER SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/lehigh-valley-academy-charter-school-233066539
MLA “LEHIGH VALLEY ACADEMY CHARTER SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/lehigh-valley-academy-charter-school-233066539. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $39.3M · expenses $35.2M · assets $94.9M
- Also known as
- CHARTER SCHOOL
- EIN
- 23-3066539
- Address
- 2040 AVENUE C, BETHLEHEM, PA 18017-2118
- Website
- WWW.LVACADEMY.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE LEHIGH VALLEY ACADEMY REGIONAL CHARTER SCHOOL, A FULLY AUTHORIZED, DYNAMIC K-12 IB WORLD SCHOOL, IS TO EDUCATE ALL STUDENTS THROUGH BEST LEARNING PRACTICES AND INNOVATIVE TEACHING STRATEGIES TO BE RESPONSIBLE CONTRIBUTORS IN THE COMMUNITY AND SUCCESSFUL IN A 21ST CENTURY GLOBAL ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 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 |
|---|---|---|---|---|---|
| Susan Mauser | CEO | 2012-2024 | $239,046 | $1,440,062 | 2 |
| Aldo Cavalli (former) | FORMER CEO | 2010-2012 | $134,345 | $308,734 | 1 |
| Barry Cohen (former) | CEO | 2009 | $117,298 | $117,298 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Isabelle Ambrose | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| John D'Aquila | VICE-PRESIDE | 2022-2024 | 1 | $0 reported | 1 |
| Briana Gaumer | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Joanna Ireland | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Jennifer Kennedy | PRESIDENT | 2018-2024 | 1 | $0 reported | 2 |
| Shane Mcguire | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Lenore Pitsilos | MEMBER | 2024 | 1 | $0 reported | 1 |
| Naomi Pratt (former) | PRESIDENT | 2014-2023 | 10 | $0 reported | 1 |
| Martin Smith Jr (former) | PRESIDENT | 2018-2022 | Not reported | $0 reported | 2 |
| Stephen Mcfarlane (former) | SECRETARY | 2016-2022 | Not reported | $0 reported | 1 |
| Jeffrey Drobins (former) | TREASURER | 2018-2021 | Not reported | $0 reported | 1 |
| Miranda Teboh-Ewungkem (former) | TRUSTEE | 2014-2021 | Not reported | $0 reported | 1 |
| Martin Smith (former) | PRESIDENT | 2014-2017 | Not reported | $0 reported | 1 |
| Jennifer Pagliaroli (former) | SECRETARY | 2012-2017 | Not reported | $0 reported | 1 |
| Terrence Defranco (former) | TRUSTEE | 2016-2017 | Not reported | $0 reported | 1 |
| Robert Ziobro (former) | TRUSTEE | 2017 | Not reported | $0 reported | 1 |
| Michael Rothrock (former) | VICE PRESIDE | 2012-2015 | Not reported | $0 reported | 1 |
| Kirk Nickerson (former) | TREASURER | 2012-2015 | Not reported | $0 reported | 1 |
| Michael Hunter (former) | TRUSTEE | 2014-2015 | Not reported | $0 reported | 1 |
| Zachary Fowler (former) | TRUSTEE | 2014-2015 | Not reported | $0 reported | 1 |
| Diane Lawson (former) | PRESIDENT | 2011-2013 | 4 | $0 reported | 1 |
| Heiko Aschenbrenner (former) | TREASURER | 2011-2013 | 4 | $0 reported | 1 |
| David Rakowski (former) | VICE PRESIDE | 2012-2013 | 4 | $0 reported | 1 |
| Krista Malone (former) | TRUSTEE | 2012-2013 | 2 | $0 reported | 1 |
| Luis Campos (former) | FORMER TRUST | 2012 | 2 | $0 reported | 1 |
| Eva Burkhart (former) | FORMER PRESI | 2009-2011 | 4 | $0 reported | 1 |
| Susan Capobianco (former) | FORMER TRUST | 2010-2011 | 2 | $0 reported | 1 |
| Dennis Capozzolo (former) | FORMER TREAS | 2009-2011 | 4 | $0 reported | 1 |
| Jennifer Grosso-Gavlik (former) | FORMER VICE | 2010-2011 | 4 | $0 reported | 1 |
| Michelle Lee (former) | FORMER TRUST | 2010-2011 | 2 | $0 reported | 1 |
| Paula Margraf (former) | FORMER SECRE | 2009-2011 | 4 | $0 reported | 1 |
| Jack Toy (former) | FORMER TRUST | 2009-2011 | 2 | $0 reported | 1 |
| La'Tesha Sampson (former) | FORMER TRUST | 2011 | 2 | $0 reported | 1 |
| Rocco Consiglio (former) | FORMER TRUST | 2011 | 2 | $0 reported | 1 |
| Valerie Rodriguez (former) | FORMER TREAS | 2011 | 4 | $0 reported | 1 |
| Tamara Baer (former) | VICE PRES & | 2011 | 4 | $0 reported | 1 |
| Brenda Melendez (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| Robyn Ingaro (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| Richard Gorton (former) | VICE PRESIDE | 2009-2010 | 4 | $0 reported | 1 |
| Julie Fulcher (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Eric Ervin (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Joseph Kipp (former) | VICE-PRESIDE | 2009 | 4 | $0 reported | 1 |
| Brian Bortz (former) | SECRETARY | 2009 | 4 | $0 reported | 1 |
| William Parkinson (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $239K · 339 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MAUSER | CEO | 40 | $158,080 | $0 | $80,966 | $239,046 | 2 |
| ISABELLE AMBROSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN D'AQUILA | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANA GAUMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA IRELAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KENNEDY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANE MCGUIRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LENORE PITSILOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $152K · 370 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MAUSER | CEO | 40 | $152,000 | $0 | $0 | $152,000 | 2 |
| ISABELLE AMBROSE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN D'AQUILA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIANA GAUMER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNA IRELAND | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KENNEDY | VICE-PRESIDE | 10 | $0 | $0 | $0 | $0 | 2 |
| SHANE MCGUIRE | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| NAOMI PRATT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 378 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABELLE AMBROSE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN D'AQUILA | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOANNA IRELAND | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARTIN F SMITH JR | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| JENNIFER KENNEDY | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| STEPHEN MCFARLANE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SHANE MCGUIRE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NAOMI PRATT | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN MAUSER | CEO | - | $0 | $0 | $0 | $0 | 2 |
2021 · 8 people listed · none paid · 341 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY DROBINS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARTIN F SMITH JR | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| JENNIFER KENNEDY | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| STEPHEN MCFARLANE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SHANE MCGUIRE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NAOMI PRATT | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MIRANDA TEBOH-EWUNGKEM | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN MAUSER | CEO | - | $0 | $0 | $0 | $0 | 2 |
2020 · 7 people listed · 1 paid, $127K · 311 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MAUSER | CEO | 40 | $126,642 | $0 | $0 | $126,642 | 2 |
| JEFFREY DROBINS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN F SMITH JR | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN MCFARLANE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANE MCGUIRE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NAOMI PRATT | VICE-PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA TEBOH-EWUNGKEM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $122K · 323 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MAUSER | CEO | 40 | $121,771 | $0 | $0 | $121,771 | 2 |
| JEFFREY DROBINS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN F SMITH JR | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER KENNEDY | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN MCFARLANE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANE MCGUIRE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NAOMI PRATT | VICE-PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA TEBOH-EWUNGKEM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $117K · 314 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MAUSER | CEO | 40 | $117,087 | $0 | $0 | $117,087 | 2 |
| MARTIN F SMITH JR | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| MIRANDA TEBOH-EWUNGKEM | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NAOMI PRATT | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KENNEDY | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| STEPHEN MCFARLANE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DROBINS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $114K · 303 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MAUSER | CEO | 40 | $113,677 | $0 | $0 | $113,677 | 2 |
| MARTIN SMITH | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MIRANDA TEBOH-EWUNGKEM | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| NAOMI PRATT | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PAGLIAROLI | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MCFARLANE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| TERRENCE DEFRANCO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZIOBRO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $110K · 297 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MAUSER | CEO | 40 | $110,366 | $0 | $0 | $110,366 | 2 |
| MARTIN SMITH | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MIRANDA TEBOH-EWUNGKEM | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| NAOMI PRATT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PAGLIAROLI | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MCFARLANE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| TERRENCE DEFRANCO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $113K · 190 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MAUSER | CEO | 40 | $113,202 | $0 | $0 | $113,202 | 2 |
| MARTIN SMITH | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROTHROCK | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| KIRK NICKERSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PAGLIAROLI | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HUNTER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NAOMI PRATT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MIRANDA TEBOH-EWUNGKEM | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ZACHARY FOWLER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $112K · 190 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MAUSER | CEO | 40 | $112,000 | $0 | $0 | $112,000 | 2 |
| MARTIN SMITH | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROTHROCK | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| KIRK NICKERSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PAGLIAROLI | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HUNTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NAOMI PRATT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA TEBOH-EWUNGKEM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY FOWLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $120K · 261 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MAUSER | CEO | 40 | $94,039 | $0 | $25,855 | $119,894 | 2 |
| DIANE LAWSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| HEIKO ASCHENBRENNER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID RAKOWSKI | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROTHROCK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTA MALONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PAGLIAROLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK NICKERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $249K · 217 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALDO CAVALLI | FORMER CEO | 40 | $103,944 | $0 | $30,401 | $134,345 | 1 |
| SUSAN MAUSER | CEO | 40 | $86,912 | $0 | $27,465 | $114,377 | 2 |
| DIANE LAWSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| HEIKO ASCHENBRENNER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID RAKOWSKI | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROTHROCK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTA MALONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PAGLIAROLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK NICKERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS CAMPOS | FORMER TRUST | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $118K · 208 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALDO CAVALLI | CEO | 40 | $100,673 | $0 | $16,981 | $117,654 | 1 |
| DIANE LAWSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| HEIKO ASCHENBRENNER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| EVA BURKHART | FORMER PRESI | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CAPOBIANCO | FORMER TRUST | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CAPOZZOLO | FORMER TREAS | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GROSSO-GAVLIK | FORMER VICE | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEE | FORMER TRUST | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA MARGRAF | FORMER SECRE | 4 | $0 | $0 | $0 | $0 | 1 |
| JACK TOY | FORMER TRUST | 2 | $0 | $0 | $0 | $0 | 1 |
| LA'TESHA SAMPSON | FORMER TRUST | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCCO CONSIGLIO | FORMER TRUST | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE RODRIGUEZ | FORMER TREAS | 4 | $0 | $0 | $0 | $0 | 1 |
| TAMARA BAER | VICE PRES & | 4 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELENDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBYN INGARO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $57K · 193 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALDO CAVALLI | CEO | 40 | $48,223 | $0 | $8,512 | $56,735 | 1 |
| EVA BURKHART | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CAPOBIANCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GORTON | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CAPOZZOLO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE FULCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GROSSO-GAVLIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA MARGRAF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC ERVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 1 paid, $117K · 185 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY COHEN | CEO | 40 | $106,353 | $0 | $10,945 | $117,298 | 1 |
| EVA BURKHART | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KIPP | VICE-PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BORTZ | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CAPOZZOLO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PARKINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC ERVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA MARGRAF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 2 contractors · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERFECTION BUILDING MAINTENANCE | STROUDSBURG, PA | CLEANING & MAIN | $149,941 |
| THERAPY SOURCE INC | PLYMOUTH MEETING, PA | THERAPY | $113,540 |
2013 · 2 contractors · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| THERAPY SOURCE INC | THERAPY | $137,002 | |
| PERFECTION BUILDING MAINTENANCE | CLEANING | $102,781 |
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 | ||||||||
| $39,317,312 | $35,176,185 | $94,901,316 | $4,861,163 | $3,269,928 | $35,212,662 | $158,080 | 339 | - |
| 2023 · Form 990 | ||||||||
| $36,440,112 | $35,307,185 | $93,485,548 | $720,036 | $3,487,591 | $31,849,272 | $152,000 | 370 | - |
| 2022 · Form 990 | ||||||||
| $37,532,049 | $36,500,795 | $95,315,873 | -$412,891 | $7,052,350 | $29,104,881 | - | 378 | - |
| 2021 · Form 990 | ||||||||
| $32,574,812 | $29,540,001 | $96,198,987 | -$1,444,145 | $4,861,983 | $27,533,531 | - | 341 | - |
| 2020 · Form 990 | ||||||||
| $29,590,458 | $24,942,406 | $18,595,555 | -$4,478,956 | $2,463,171 | $27,083,012 | $126,642 | 311 | - |
| 2019 · Form 990 | ||||||||
| $27,043,211 | $24,690,910 | $14,993,821 | -$9,127,008 | $1,649,860 | $25,265,803 | $121,771 | 323 | - |
| 2018 · Form 990 | ||||||||
| $26,039,354 | $23,092,469 | $13,086,054 | -$11,488,767 | $1,785,603 | $24,088,899 | $117,087 | 314 | - |
| 2017 · Form 990 | ||||||||
| $23,878,814 | $22,960,674 | $10,575,128 | -$14,435,652 | $1,335,369 | $22,293,922 | $113,677 | 303 | - |
| 2016 · Form 990 | ||||||||
| $21,461,822 | $22,398,661 | $10,691,539 | -$14,415,621 | $1,380,368 | $19,881,673 | $110,366 | 297 | - |
| 2015 · Form 990 | ||||||||
| $19,651,577 | $20,071,172 | $9,088,576 | -$13,478,782 | $1,286,662 | $18,175,514 | $113,202 | 190 | - |
| 2014 · Form 990 | ||||||||
| $17,743,142 | $17,387,146 | $8,835,598 | -$12,995,605 | $1,083,278 | $16,627,121 | $102,000 | 190 | 132 |
| 2013 · Form 990 | ||||||||
| $14,418,458 | $14,106,855 | $3,759,844 | $2,623,915 | $1,080,250 | $13,295,289 | $102,000 | 261 | 105 |
| 2012 · Form 990 | ||||||||
| $11,240,716 | $11,778,904 | $3,734,985 | $2,312,312 | $1,152,409 | $10,050,999 | $127,150 | 217 | 10 |
| 2011 · Form 990 | ||||||||
| $10,621,418 | $10,397,421 | $3,500,256 | $2,850,500 | $768,342 | $9,812,723 | $102,681 | 208 | 10 |
| 2010 · Form 990 | ||||||||
| $9,410,667 | $8,943,910 | $3,134,616 | $2,626,503 | $704,745 | $8,676,460 | $98,559 | 193 | 10 |
| 2009 · Form 990 | ||||||||
| $8,684,815 | $7,997,738 | $2,623,845 | $2,159,746 | $720,936 | $7,946,294 | $106,353 | 185 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- EDUCATION FOUNDATION OF THE LEHIGHVALLEY ACADEMY Bethlehem, PA · 2 people in common (Jennifer Kennedy, Susan Mauser)
Funders of this organization
3 grantors reported grants to this organization, $521,051 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| FEED THE CHILDREN INC | Public charity | Exact | 2017-2023 | 7 | $503,996 | 2023 | $38,033 | show |
| ST LUKES HOSPITAL | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LEHIGH VALLEY ACADEMY CHARTER SCHOOL” | 2020-2023 | 4 | $2,055 | 2023 | $520 | 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 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, similar name |
| 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, similar name |
| 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 |
| HARDY WILLIAMS ACADEMY CHARTER SCHOOL | PA | B29 | $29,336,193 | $26,238,600 | PRINCIPAL | $251,857 | Same NTEE code B29, revenue within 2x, same state, similar name |
| PENNSYLVANIA DISTANCE LEARNING CHARTER SCHOOL | PA | B29 | $28,470,476 | $24,458,086 | CEO | $239,609 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| INSIGHT PA CYBER CHARTER SCHOOL | PA | B29 | $70,180,285 | $87,342,752 | CEO | $241,983 | Same NTEE code B29, revenue within 2x, same state |
| WISSAHICKON CHARTER SCHOOL | PA | B29 | $22,969,563 | $22,612,639 | CEO | $279,694 | Same NTEE code B29, revenue within 2x, same state |
| MASTERY CHARTER HIGH SCHOOL | PA | B29 | $65,445,727 | $66,096,186 | CHIEF EXECUTIVE OFFICER | $371,814 | Same NTEE code B29, revenue within 2x, same state |
| RENAISSANCE ACADEMY CHARTER SCHOOL | PA | B29 | $27,205,236 | $25,972,090 | CHIEF EXECUT | $292,699 | Same NTEE code B29, revenue within 2x, same state, similar name |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| ENVIRONMENTAL CHARTER SCHOOL AT FRICK PARK AN IMAGINE SCHOOL | PA | B29 | $29,799,056 | $28,297,267 | SUPERINTENDENT | $215,741 | 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 |
| MASTERY CHARTER SCHOOL - THOMASCAMPUS | PA | B29 | $27,375,835 | $24,790,828 | PRINCIPAL | $249,439 | Same NTEE code B29, revenue within 2x, same state |
| MASTERY CHARTER SCHOOL - GRATZ CAMPUS | PA | B29 | $26,133,377 | $24,771,100 | PRINCIPAL | $238,722 | Same NTEE code B29, revenue within 2x, same state |
| PHILADELPHIA PERFORMING ARTS A STRING THEORY CHARTER SCHOOL | PA | B29 | $60,893,660 | $58,926,095 | CEO & PRINCIPAL | $262,393 | Same NTEE code B29, revenue within 2x, same state |
| AVON GROVE CHARTER SCHOOL | PA | B29 | $42,593,259 | $37,408,176 | CEO | $248,333 | Same NTEE code B29, revenue within 2x, same state |
| BELMONT CHARTER SCHOOL | PA | B29 | $26,062,415 | $25,414,448 | CEO | $258,453 | 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 · $35,176,185 spent · pay $22,875,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,534,775 | $15,920,947 | $613,828 | - | 47.0% | |
| Other employee benefits | $3,822,083 | $3,645,148 | $176,935 | - | 10.9% | |
| Fees: other services | $2,518,260 | $2,326,885 | $191,375 | - | 7.2% | |
| Interest | $2,458,370 | - | $2,458,370 | - | 7.0% | |
| Depreciation and depletion | $1,708,695 | $1,708,695 | - | - | 4.9% | |
| Occupancy | $1,415,654 | $1,381,100 | $34,554 | - | 4.0% | |
| Payroll taxes | $1,288,603 | $1,228,993 | $59,610 | - | 3.7% | |
| Pension plan contributions | $1,071,648 | $1,017,776 | $53,872 | - | 3.0% | |
| Travel | $938,060 | $909,317 | $28,743 | - | 2.7% | |
| Other (as described) | SUPPLIES | $782,665 | $735,854 | $46,811 | - | 2.2% |
| Other (as described) | FOOD COSTS | $555,154 | $555,154 | - | - | 1.6% |
| Fees: management | $532,654 | $532,654 | - | - | 1.5% | |
| Information technology | $518,926 | $351,073 | $167,853 | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $322,072 | $322,072 | - | - | 0.9% |
| Insurance | $278,530 | $271,227 | $7,303 | - | 0.8% | |
| Other (as described) | BOOKS & PERIODICALS | $236,485 | $236,088 | $397 | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $158,080 | - | $158,080 | - | 0.4% | |
| All other expenses | $32,572 | $21,382 | $11,190 | - | 0.1% | |
| Advertising and promotion | $2,899 | - | $2,899 | - | 0.0% | |
| Total | $35,176,185 | 100% |
2023 · Form 990 · $35,307,185 spent · pay $22,978,408 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,581,748 | $13,388,964 | $3,192,784 | - | 47.0% | |
| Other employee benefits | $3,560,270 | $3,053,977 | $506,293 | - | 10.1% | |
| Fees: other services | $3,263,789 | $2,085,898 | $1,177,891 | - | 9.2% | |
| Interest | $2,480,006 | $2,480,006 | - | - | 7.0% | |
| Pension plan contributions | $1,561,638 | $1,284,907 | $276,731 | - | 4.4% | |
| Occupancy | $1,298,832 | - | $1,298,832 | - | 3.7% | |
| Payroll taxes | $1,274,752 | $1,038,475 | $236,277 | - | 3.6% | |
| Other (as described) | FOOD COSTS | $1,008,312 | $5,384 | $1,002,928 | - | 2.9% |
| Depreciation and depletion | $924,651 | $924,651 | - | - | 2.6% | |
| Other (as described) | SETTLEMENT AGREEMENT | $895,000 | $895,000 | - | - | 2.5% |
| Travel | $793,372 | $627,708 | $165,664 | - | 2.2% | |
| Other (as described) | SUPPLIES | $566,254 | $356,862 | $209,392 | - | 1.6% |
| Information technology | $553,434 | $378,276 | $175,158 | - | 1.6% | |
| Insurance | $228,850 | $91,115 | $137,735 | - | 0.6% | |
| Other (as described) | BOOKS & PERIODICALS | $138,534 | $126,179 | $12,355 | - | 0.4% |
| All other expenses | $133,864 | $38,454 | $95,410 | - | 0.4% | |
| Office expenses | $37,230 | $2,416 | $34,814 | - | 0.1% | |
| Advertising and promotion | $6,649 | $100 | $6,549 | - | 0.0% | |
| Total | $35,307,185 | 100% |
2022 · Form 990 · $36,500,795 spent · pay $19,974,821 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,962,291 | $12,238,933 | $2,723,358 | - | 41.0% | |
| Occupancy | $4,632,664 | - | $4,632,664 | - | 12.7% | |
| Other (as described) | NON CAPITAL EQUIPMENT | $3,219,041 | $237,498 | $2,981,543 | - | 8.8% |
| Other employee benefits | $3,125,039 | $2,684,990 | $440,049 | - | 8.6% | |
| Fees: other services | $2,907,850 | $1,827,260 | $1,080,590 | - | 8.0% | |
| Interest | $2,474,859 | $2,474,859 | - | - | 6.8% | |
| Payroll taxes | $1,158,001 | $953,126 | $204,875 | - | 3.2% | |
| Other (as described) | FOOD COSTS | $929,244 | $8,453 | $920,791 | - | 2.5% |
| Pension plan contributions | $729,490 | $608,424 | $121,066 | - | 2.0% | |
| Information technology | $638,353 | $385,227 | $253,126 | - | 1.7% | |
| Travel | $536,781 | $415,736 | $121,045 | - | 1.5% | |
| Other (as described) | SUPPLIES | $466,314 | $308,270 | $158,044 | - | 1.3% |
| Insurance | $265,715 | $72,603 | $193,112 | - | 0.7% | |
| Depreciation and depletion | $235,215 | $235,215 | - | - | 0.6% | |
| All other expenses | $92,739 | $36,789 | $55,950 | - | 0.3% | |
| Other (as described) | BOOKS & PERIODICALS | $92,629 | $88,264 | $4,365 | - | 0.3% |
| Office expenses | $23,188 | $2,574 | $20,614 | - | 0.1% | |
| Advertising and promotion | $11,382 | $654 | $10,728 | - | 0.0% | |
| Total | $36,500,795 | 100% |
2021 · Form 990 · $29,540,001 spent · pay $18,720,031 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,528,121 | $13,227,938 | $1,300,183 | - | 49.2% | |
| Occupancy | $4,291,495 | - | $4,291,495 | - | 14.5% | |
| Other employee benefits | $2,896,030 | $333,500 | $2,562,530 | - | 9.8% | |
| Fees: other services | $2,677,851 | $1,353,330 | $1,324,521 | - | 9.1% | |
| Payroll taxes | $1,113,167 | $928,874 | $184,293 | - | 3.8% | |
| Interest | $948,181 | $948,181 | - | - | 3.2% | |
| Other (as described) | FOOD COSTS | $861,618 | $6,715 | $854,903 | - | 2.9% |
| Information technology | $539,781 | $382,227 | $157,554 | - | 1.8% | |
| Other (as described) | SUPPLIES | $365,896 | $241,915 | $123,981 | - | 1.2% |
| Travel | $337,269 | $335,011 | $2,258 | - | 1.1% | |
| Depreciation and depletion | $243,157 | $243,157 | - | - | 0.8% | |
| Insurance | $219,066 | $157,640 | $61,426 | - | 0.7% | |
| Pension plan contributions | $182,713 | $176,475 | $6,238 | - | 0.6% | |
| Other (as described) | BOOKS & PERIODICALS | $121,166 | $121,166 | - | - | 0.4% |
| All other expenses | $115,935 | $52,144 | $63,791 | - | 0.4% | |
| Other (as described) | NON CAPITAL EQUIPMENT | $63,439 | - | $63,439 | - | 0.2% |
| Office expenses | $25,801 | $2,008 | $23,793 | - | 0.1% | |
| Advertising and promotion | $9,315 | $1,796 | $7,519 | - | 0.0% | |
| Total | $29,540,001 | 100% |
2020 · Form 990 · $24,942,406 spent · pay $17,098,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,828,835 | $10,762,882 | $2,065,953 | - | 51.4% | |
| Occupancy | $4,052,949 | - | $4,052,949 | - | 16.2% | |
| Other employee benefits | $2,489,844 | $2,065,215 | $424,629 | - | 10.0% | |
| Fees: other services | $1,605,488 | $1,098,804 | $506,684 | - | 6.4% | |
| Payroll taxes | $961,751 | $813,034 | $148,717 | - | 3.9% | |
| Pension plan contributions | $818,077 | $685,190 | $132,887 | - | 3.3% | |
| Information technology | $770,541 | $599,854 | $170,687 | - | 3.1% | |
| Other (as described) | SUPPLIES | $398,756 | $341,582 | $57,174 | - | 1.6% |
| Other (as described) | FOOD COSTS | $258,584 | - | $258,584 | - | 1.0% |
| Depreciation and depletion | $252,495 | $252,495 | - | - | 1.0% | |
| Travel | $226,225 | $226,118 | $107 | - | 0.9% | |
| Insurance | $109,391 | $52,663 | $56,728 | - | 0.4% | |
| Other (as described) | RENTALS OF EQUIPMENT | $53,964 | $44,539 | $9,425 | - | 0.2% |
| Other (as described) | NON CAPITAL EQUIPMENT | $44,635 | $31,886 | $12,749 | - | 0.2% |
| All other expenses | $32,913 | $32,684 | $229 | - | 0.1% | |
| Office expenses | $20,563 | $2,827 | $17,736 | - | 0.1% | |
| Interest | $13,605 | - | $13,605 | - | 0.1% | |
| Advertising and promotion | $3,790 | $166 | $3,624 | - | 0.0% | |
| Total | $24,942,406 | 100% |
2019 · Form 990 · $24,690,910 spent · pay $17,102,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,609,256 | $10,489,139 | $2,120,117 | - | 51.1% | |
| Occupancy | $3,979,178 | $500 | $3,978,678 | - | 16.1% | |
| Other employee benefits | $2,503,469 | $2,107,256 | $396,213 | - | 10.1% | |
| Fees: other services | $1,535,083 | $920,201 | $614,882 | - | 6.2% | |
| Payroll taxes | $968,960 | $800,695 | $168,265 | - | 3.9% | |
| Pension plan contributions | $899,350 | $736,656 | $162,694 | - | 3.6% | |
| Other (as described) | FOOD COSTS | $398,518 | $7,944 | $390,574 | - | 1.6% |
| Information technology | $371,310 | $204,849 | $166,461 | - | 1.5% | |
| Other (as described) | SUPPLIES | $359,157 | $261,185 | $97,972 | - | 1.5% |
| Travel | $264,902 | $227,214 | $37,688 | - | 1.1% | |
| Depreciation and depletion | $232,658 | $202,155 | $30,503 | - | 0.9% | |
| Other (as described) | RENTALS OF EQUIPMENT | $130,292 | $116,716 | $13,576 | - | 0.5% |
| Pay: officers, directors, trustees, key employees | $121,771 | - | $121,771 | - | 0.5% | |
| Other (as described) | BOOKS & PERIODICALS | $105,226 | $88,559 | $16,667 | - | 0.4% |
| Insurance | $103,833 | $50,286 | $53,547 | - | 0.4% | |
| All other expenses | $68,786 | $2,282 | $66,504 | - | 0.3% | |
| Office expenses | $27,120 | $3,337 | $23,783 | - | 0.1% | |
| Interest | $7,745 | - | $7,745 | - | 0.0% | |
| Advertising and promotion | $4,296 | $1,818 | $2,478 | - | 0.0% | |
| Total | $24,690,910 | 100% |
2018 · Form 990 · $23,092,469 spent · pay $15,312,766 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,407,455 | $8,744,448 | $1,663,007 | - | 45.1% | |
| Occupancy | $3,875,466 | $30,499 | $3,844,967 | - | 16.8% | |
| Other employee benefits | $2,074,878 | $1,761,928 | $312,950 | - | 9.0% | |
| Pension plan contributions | $2,029,127 | $1,662,434 | $366,693 | - | 8.8% | |
| Fees: other services | $1,632,310 | $1,123,642 | $508,668 | - | 7.1% | |
| Payroll taxes | $801,306 | $672,809 | $128,497 | - | 3.5% | |
| Other (as described) | FOOD COSTS | $568,236 | $568,236 | - | - | 2.5% |
| Other (as described) | SUPPLIES | $490,534 | $317,893 | $172,641 | - | 2.1% |
| Information technology | $336,054 | $201,204 | $134,850 | - | 1.5% | |
| Travel | $287,701 | $275,480 | $12,221 | - | 1.2% | |
| Depreciation and depletion | $194,062 | $164,678 | $29,384 | - | 0.8% | |
| Other (as described) | RENTALS OF EQUIPMENT | $125,609 | $114,756 | $10,853 | - | 0.5% |
| Insurance | $98,422 | $50,616 | $47,806 | - | 0.4% | |
| Other (as described) | BOOKS & PERIODICALS | $87,371 | $87,146 | $225 | - | 0.4% |
| All other expenses | $47,896 | $7,370 | $40,526 | - | 0.2% | |
| Office expenses | $23,745 | $945 | $22,800 | - | 0.1% | |
| Interest | $8,479 | - | $8,479 | - | 0.0% | |
| Advertising and promotion | $3,818 | $1,390 | $2,428 | - | 0.0% | |
| Total | $23,092,469 | 100% |
2017 · Form 990 · $22,960,674 spent · pay $15,535,009 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,280,856 | $8,683,378 | $1,597,478 | - | 44.8% | |
| Occupancy | $4,096,188 | $21,361 | $4,074,827 | - | 17.8% | |
| Pension plan contributions | $2,411,894 | $2,002,950 | $408,944 | - | 10.5% | |
| Other employee benefits | $1,838,460 | $1,521,931 | $316,529 | - | 8.0% | |
| Fees: other services | $1,124,779 | $765,095 | $359,684 | - | 4.9% | |
| Payroll taxes | $890,122 | $741,448 | $148,674 | - | 3.9% | |
| Other (as described) | FS FOOD COSTS | $511,101 | - | $511,101 | - | 2.2% |
| Other (as described) | GENERAL SUPPLIES | $406,330 | $247,949 | $158,381 | - | 1.8% |
| Information technology | $289,444 | $154,903 | $134,541 | - | 1.3% | |
| Travel | $278,971 | $276,946 | $2,025 | - | 1.2% | |
| Depreciation and depletion | $218,075 | $37,073 | $181,002 | - | 0.9% | |
| Other (as described) | BOOKS | $132,355 | $132,064 | $291 | - | 0.6% |
| Other (as described) | EQUIPMENT RENTAL | $120,251 | $111,790 | $8,461 | - | 0.5% |
| Pay: officers, directors, trustees, key employees | $113,677 | - | $113,677 | - | 0.5% | |
| All other expenses | $109,485 | $83,395 | $26,090 | - | 0.5% | |
| Insurance | $105,557 | $54,971 | $50,586 | - | 0.5% | |
| Office expenses | $22,753 | $866 | $21,887 | - | 0.1% | |
| Interest | $5,866 | - | $5,866 | - | 0.0% | |
| Advertising and promotion | $4,510 | $1,251 | $3,259 | - | 0.0% | |
| Total | $22,960,674 | 100% |
2016 · Form 990 · $22,398,661 spent · pay $15,282,497 · grants $0 · events $32,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,746,005 | $8,119,944 | $1,626,061 | - | 43.5% | |
| Occupancy | $3,916,007 | $17,254 | $3,898,753 | - | 17.5% | |
| Pension plan contributions | $2,979,676 | $2,447,862 | $531,814 | - | 13.3% | |
| Other employee benefits | $1,585,346 | $1,316,640 | $268,706 | - | 7.1% | |
| Fees: other services | $1,100,111 | $608,170 | $491,941 | - | 4.9% | |
| Payroll taxes | $861,104 | $705,452 | $155,652 | - | 3.8% | |
| Other (as described) | FS FOOD COSTS | $581,952 | - | $581,952 | - | 2.6% |
| Other (as described) | GENERAL SUPPLIES | $477,204 | $334,040 | $143,164 | - | 2.1% |
| Depreciation and depletion | $273,460 | $46,465 | $226,995 | - | 1.2% | |
| Information technology | $206,556 | $85,447 | $121,109 | - | 0.9% | |
| Travel | $205,744 | $201,207 | $4,537 | - | 0.9% | |
| Insurance | $130,778 | $75,570 | $55,208 | - | 0.6% | |
| Other (as described) | BOOKS | $113,567 | $111,243 | $2,324 | - | 0.5% |
| Pay: officers, directors, trustees, key employees | $110,366 | - | $110,366 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $50,842 | $46,324 | $4,518 | - | 0.2% |
| All other expenses | $23,879 | $12,748 | $11,131 | - | 0.1% | |
| Office expenses | $19,321 | $399 | $18,922 | - | 0.1% | |
| Interest | $9,612 | - | $9,612 | - | 0.0% | |
| Advertising and promotion | $7,131 | $1,937 | $5,194 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,217 | $32,713 | reported apart | |||
| Total | $22,398,661 | 100% |
2015 · Form 990 · $20,071,172 spent · pay $13,344,889 · grants $0 · events $29,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,682,967 | $7,161,080 | $1,521,887 | - | 43.3% | |
| Occupancy | $3,603,610 | $7,238 | $3,596,372 | - | 18.0% | |
| Pension plan contributions | $2,596,531 | $2,133,564 | $462,967 | - | 12.9% | |
| Other employee benefits | $1,171,537 | $962,552 | $208,985 | - | 5.8% | |
| Fees: other services | $993,876 | $470,983 | $522,893 | - | 5.0% | |
| Payroll taxes | $780,652 | $631,838 | $148,814 | - | 3.9% | |
| Other (as described) | FS FOOD COSTS | $525,422 | - | $525,422 | - | 2.6% |
| Other (as described) | NON CAPITAL EQUIPMENT | $363,312 | $272,506 | $90,806 | - | 1.8% |
| Depreciation and depletion | $288,129 | $48,707 | $239,422 | - | 1.4% | |
| Information technology | $197,701 | $59,102 | $138,599 | - | 1.0% | |
| Other (as described) | GENERAL SUPPLIES | $183,087 | $112,533 | $70,554 | - | 0.9% |
| Travel | $166,440 | $95,025 | $71,415 | - | 0.8% | |
| Other (as described) | BOOKS | $161,675 | $146,426 | $15,249 | - | 0.8% |
| Insurance | $114,825 | $68,816 | $46,009 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $113,202 | - | $113,202 | - | 0.6% | |
| All other expenses | $98,776 | $86,113 | $12,663 | - | 0.5% | |
| Office expenses | $15,410 | $2,497 | $12,913 | - | 0.1% | |
| Interest | $8,746 | - | $8,746 | - | 0.0% | |
| Advertising and promotion | $5,274 | - | $5,274 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,053 | $29,069 | reported apart | |||
| Total | $20,071,172 | 100% |
2014 · Form 990 · $17,387,146 spent · pay $11,282,199 · grants $0 · events $62,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,436,021 | $6,231,120 | $1,204,901 | - | 42.8% | |
| Occupancy | $3,424,042 | $3,403,805 | $20,237 | - | 19.7% | |
| Pension plan contributions | $2,055,396 | $1,698,394 | $357,002 | - | 11.8% | |
| Other employee benefits | $1,021,972 | $834,544 | $187,428 | - | 5.9% | |
| Payroll taxes | $666,810 | $550,834 | $115,976 | - | 3.8% | |
| Other (as described) | FOOD SERVICE EXPENDITURES | $592,179 | $592,179 | - | - | 3.4% |
| Other (as described) | PROFESSIONAL SERVICES | $401,685 | $331,038 | $70,647 | - | 2.3% |
| All other expenses | $354,692 | $68,957 | $285,735 | - | 2.0% | |
| Depreciation and depletion | $286,494 | $50,047 | $236,447 | - | 1.6% | |
| Other (as described) | GENERAL SUPPLIES | $270,440 | $112,598 | $157,842 | - | 1.6% |
| Information technology | $214,733 | $158,177 | $56,556 | - | 1.2% | |
| Other (as described) | BOOKS | $213,715 | $213,715 | - | - | 1.2% |
| Fees: other services | $115,885 | $33,545 | $82,340 | - | 0.7% | |
| Insurance | $102,648 | $66,561 | $36,087 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $102,000 | - | $102,000 | - | 0.6% | |
| Travel | $98,600 | $39,356 | $59,244 | - | 0.6% | |
| Office expenses | $20,308 | $3,121 | $17,187 | - | 0.1% | |
| Interest | $5,215 | - | $5,215 | - | 0.0% | |
| Advertising and promotion | $4,311 | - | $4,311 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,462 | $62,224 | reported apart | |||
| Total | $17,387,146 | 100% |
2013 · Form 990 · $14,106,855 spent · pay $8,657,746 · grants $0 · events $44,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,157,217 | $5,174,336 | $982,881 | - | 43.6% | |
| Occupancy | $3,551,758 | $2,665,327 | $886,431 | - | 25.2% | |
| Pension plan contributions | $990,848 | $819,964 | $170,884 | - | 7.0% | |
| Other employee benefits | $940,814 | $723,624 | $217,190 | - | 6.7% | |
| Other (as described) | PROFESSIONAL SERVICES | $507,480 | $320,709 | $186,771 | - | 3.6% |
| Payroll taxes | $466,867 | $387,664 | $79,203 | - | 3.3% | |
| Depreciation and depletion | $319,338 | $189,381 | $129,957 | - | 2.3% | |
| Other (as described) | SUPPLIES | $306,706 | $136,612 | $170,094 | - | 2.2% |
| Other (as described) | FOOD SERVICE COST | $293,222 | $293,222 | - | - | 2.1% |
| All other expenses | $246,138 | $183,298 | $62,840 | - | 1.7% | |
| Other (as described) | BOOKS AND INSTRUCTIONAL A | $173,569 | $173,569 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $102,000 | - | $102,000 | - | 0.7% | |
| Insurance | $29,654 | - | $29,654 | - | 0.2% | |
| Interest | $10,796 | - | $10,796 | - | 0.1% | |
| Travel | $10,448 | $10,042 | $406 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $68,543 | $44,999 | reported apart | |||
| Total | $14,106,855 | 100% |
2012 · Form 990 · $11,778,904 spent · pay $7,206,871 · grants $0 · events $14,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,264,949 | $4,440,909 | $824,040 | - | 44.7% | |
| Occupancy | $2,742,253 | $2,056,690 | $685,563 | - | 23.3% | |
| Other employee benefits | $813,585 | $625,428 | $188,157 | - | 6.9% | |
| Pension plan contributions | $597,877 | $503,053 | $94,824 | - | 5.1% | |
| Other (as described) | PROFESSIONAL SERVICES | $463,631 | $380,981 | $82,650 | - | 3.9% |
| Payroll taxes | $403,310 | $333,743 | $69,567 | - | 3.4% | |
| Other (as described) | EQUIPMENT/REPAIRS | $360,476 | $112,192 | $248,284 | - | 3.1% |
| All other expenses | $327,218 | $179,002 | $132,302 | $15,914 | 2.8% | |
| Other (as described) | FOOD SERVICE COST | $226,595 | $226,595 | - | - | 1.9% |
| Other (as described) | SUPPLIES | $200,920 | $125,637 | $75,283 | - | 1.7% |
| Depreciation and depletion | $183,376 | $138,317 | $45,059 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $127,150 | - | $127,150 | - | 1.1% | |
| Insurance | $47,388 | - | $47,388 | - | 0.4% | |
| Travel | $10,926 | $10,375 | $551 | - | 0.1% | |
| Interest | $9,250 | - | $9,250 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $14,372 | reported apart | |||
| Total | $11,778,904 | 100% |
2011 · Form 990 · $10,397,421 spent · pay $6,431,501 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,909,688 | $4,116,703 | $792,985 | - | 47.2% | |
| Occupancy | $2,162,312 | $1,729,850 | $432,462 | - | 20.8% | |
| Other employee benefits | $650,458 | $525,724 | $124,734 | - | 6.3% | |
| Other (as described) | EQUIPMENT/REPAIRS | $490,200 | $284,491 | $205,709 | - | 4.7% |
| Other (as described) | PROFESSIONAL SERVICES | $423,867 | $228,565 | $195,302 | - | 4.1% |
| Pension plan contributions | $390,659 | $315,425 | $75,234 | - | 3.8% | |
| Payroll taxes | $378,015 | $312,244 | $65,771 | - | 3.6% | |
| All other expenses | $242,908 | $90,093 | $111,428 | $41,387 | 2.3% | |
| Other (as described) | FOOD PURCHASES | $229,487 | $229,487 | - | - | 2.2% |
| Other (as described) | SUPPLIES | $177,507 | $106,750 | $70,757 | - | 1.7% |
| Depreciation and depletion | $133,092 | $83,991 | $49,101 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $102,681 | - | $102,681 | - | 1.0% | |
| Insurance | $87,378 | - | $87,378 | - | 0.8% | |
| Travel | $13,426 | $10,924 | $2,502 | - | 0.1% | |
| Interest | $5,743 | - | $5,743 | - | 0.1% | |
| Total | $10,397,421 | 100% |
2010 · Form 990 · $8,943,910 spent · pay $5,799,260 · grants $0 · events $40,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,481,268 | $3,677,713 | $803,555 | - | 50.1% | |
| Occupancy | $1,770,638 | $885,319 | $885,319 | - | 19.8% | |
| Other employee benefits | $633,795 | $478,270 | $155,525 | - | 7.1% | |
| Other (as described) | PROFESSIONAL SERVICES | $361,407 | $251,993 | $109,414 | - | 4.0% |
| Payroll taxes | $343,066 | $277,678 | $65,388 | - | 3.8% | |
| Pension plan contributions | $242,572 | $194,048 | $48,524 | - | 2.7% | |
| Other (as described) | EQUIPMENT AND LEASE RENTA | $231,295 | $82,226 | $149,069 | - | 2.6% |
| Other (as described) | FOOD SERVICE PURCHASES | $197,683 | $197,683 | - | - | 2.2% |
| Other (as described) | SUPPLIES | $169,518 | $106,100 | $63,418 | - | 1.9% |
| All other expenses | $148,352 | $65 | $142,082 | $6,205 | 1.7% | |
| Depreciation and depletion | $105,726 | $68,035 | $37,691 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $98,559 | - | $98,559 | - | 1.1% | |
| Other (as described) | BOOKS AND INSTRUCTIONAL A | $85,507 | $85,507 | - | - | 1.0% |
| Insurance | $60,973 | - | $60,973 | - | 0.7% | |
| Travel | $7,930 | $7,797 | $133 | - | 0.1% | |
| Interest | $3,806 | - | $3,806 | - | 0.0% | |
| Advertising and promotion | $1,815 | - | $1,815 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $40,302 | reported apart | |||
| Total | $8,943,910 | 100% |
2009 · Form 990 · $7,997,738 spent · pay $5,106,398 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,058,891 | $3,275,845 | $783,046 | - | 50.8% | |
| Occupancy | $1,591,822 | $795,911 | $795,911 | - | 19.9% | |
| Other employee benefits | $547,252 | $429,808 | $117,444 | - | 6.8% | |
| Other (as described) | PROFESSIONAL SERVICES | $440,791 | $368,007 | $72,784 | - | 5.5% |
| Payroll taxes | $320,182 | $259,356 | $60,826 | - | 4.0% | |
| Other (as described) | EQUIPMENT LEASING | $286,939 | $101,267 | $185,672 | - | 3.6% |
| Pension plan contributions | $180,073 | $143,826 | $36,247 | - | 2.3% | |
| Other (as described) | SUPPLIES | $164,119 | $108,959 | $55,160 | - | 2.1% |
| All other expenses | $115,683 | $2,044 | $101,186 | $12,453 | 1.4% | |
| Depreciation and depletion | $93,192 | $55,897 | $37,295 | - | 1.2% | |
| Other (as described) | BOOKS AND INSTRUCTIONAL A | $88,989 | $88,989 | - | - | 1.1% |
| Other (as described) | INSURANCE | $84,828 | - | $84,828 | - | 1.1% |
| Travel | $18,338 | $18,159 | $179 | - | 0.2% | |
| Interest | $6,639 | - | $6,639 | - | 0.1% | |
| Total | $7,997,738 | 100% |
Comments