AGORA CYBER CHARTER SCHOOL HOPE B HAGUE
Cite this
Plain text AGORA CYBER CHARTER SCHOOL HOPE B HAGUE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/agora-cyber-charter-school-hope-b-hague-412170569. Retrieved 2026-11-03.
APA furp.org. (n.d.). AGORA CYBER CHARTER SCHOOL HOPE B HAGUE [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/agora-cyber-charter-school-hope-b-hague-412170569
MLA “AGORA CYBER CHARTER SCHOOL HOPE B HAGUE.” furp.org, tax years 2010–2024, https://furp.org/org/agora-cyber-charter-school-hope-b-hague-412170569. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $109.5M · expenses $112.6M · assets $44.5M
- EIN
- 41-2170569
- Address
- 1018 W 8TH ST, KING OF PRUSSIA, PA 19406-1315
- Website
- WWW.AGORA.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2006 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PUBLIC EDUCATION OF STUDENTS IN GRADES KINDERGARDEN THROUGH GRADE 12.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Richard Jensen | CHIEF EXECUTIVE OFFICER | 2016-2024 | $390,965 | $2,463,210 | 1 |
| James Infortuna | CHIEF FINANCIAL OFFICER | 2017-2024 | $307,447 | $1,918,289 | 1 |
| Michael Conti (former) | VICE PRESIDENT | 2016-2022 | $0 | $976,178 | 1 |
| Karenann Young (former) | CHIEF OPERATIONS OFFICER | 2016-2019 | $164,318 | $555,487 | 1 |
| Paul Deangelo (former) | CFO (THRU 5/2016) | 2014-2016 | $108,034 | $299,938 | 1 |
| Chad Antonio (former) | CEO (TERM 5/2016) | 2015-2016 | $99,571 | $194,527 | 1 |
| Karen Ann Young (former) | CHIEF OPERATIONS OFFICER | 2020 | $173,539 | $173,539 | 1 |
| Jane Swan (former) | DIRECTOR OF ACADEMICS | 2015 | $129,650 | $129,650 | 1 |
| David Zeiler (former) | LIAISON EXECUTIVE DIRECTOR | 2014 | $68,128 | $68,128 | 1 |
| Kevin Corcoran (former) | LIAISON CEO (7/1/15-12/31/15) | 2015 | $66,600 | $66,600 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Samuel H Wrightson Jr | VICE PRESIDENT/SECRETARY | 2017-2024 | 2 | $0 reported | 1 |
| Stephanie Wasmanski | PRESIDENT | 2023-2024 | 2 | $0 reported | 1 |
| Corvette Kittrell | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Yaniv Gottesman | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| John Church | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Linda Colantonio | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Virginia Zinza | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Karen Delguercio (former) | PRESIDENT | 2016-2023 | 2 | $0 reported | 6 |
| Linda Gotlieb (former) | TRUSTEE | 2016-2023 | 2 | $0 reported | 4 |
| Linda Ringer-Deas (former) | TRUSTEE | 2016-2023 | 2 | $0 reported | 4 |
| Rachael Karas (former) | BOARD MEMBER | 2015-2021 | 2 | $0 reported | 1 |
| William Nolan (former) | BOARD MEMBER | 2016-2020 | 2 | $0 reported | 5 |
| Michael Kelly (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
| Marilyn Maggio (former) | PRESIDENT | 2015 | 2 | $0 reported | 1 |
| Bonnie Harmon (former) | VICE PRESIDENT | 2015 | 2 | $0 reported | 1 |
| James J Stoltz (former) | BOARD MEMBER | 2010-2015 | 2 | $0 reported | 1 |
| Regina Council (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Dr Ann Rausch-Aviles (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Mary Steffey (former) | PRESIDENT | 2010-2014 | 2 | $0 reported | 1 |
| Bonita Hamilton (former) | VICE PRESIDENT | 2014 | 2 | $0 reported | 1 |
| Deborah Weinstein (former) | SECRETARY | 2013-2014 | 2 | $0 reported | 1 |
| Marily Maggio (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Bonita Harmon (former) | PRESIDENT | 2010-2013 | 2 | $0 reported | 1 |
| Maryilyn Maggio (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Travis Gery (former) | PRESIDENT | 2010-2012 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $698K · 670 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD JENSEN | CHIEF EXECUTIVE OFFICER | 40 | $265,879 | $0 | $125,086 | $390,965 | 1 |
| JAMES INFORTUNA | CHIEF FINANCIAL OFFICER | 40 | $256,024 | $0 | $51,423 | $307,447 | 1 |
| STEPHANIE WASMANSKI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL H WRIGHTSON JR | VICE PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| YANIV GOTTESMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CORVETTE KITTRELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHURCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA COLANTONIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA ZINZA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $651K · 637 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD JENSEN | CHIEF EXECUTIVE OFFICER | 40 | $250,040 | $0 | $114,311 | $364,351 | 1 |
| JAMES INFORTUNA | CHIEF FINANCIAL OFFICER | 40 | $242,895 | $0 | $43,908 | $286,803 | 1 |
| KAREN DELGUERCIO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| SAMUEL H WRIGHTSON JR | VICE PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOTLIEB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| LINDA RINGER-DEAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| STEPHANIE WASMANSKI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CORVETTE KITTRELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $658K · 716 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD JENSEN | CHIEF EXECUTIVE OFFICER | 40 | $248,815 | $0 | $110,314 | $359,129 | 1 |
| JAMES INFORTUNA | CHIEF FINANCIAL OFFICER | 40 | $255,818 | $0 | $42,890 | $298,708 | 1 |
| KAREN DELGUERCIO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| SAMUEL H WRIGHTSON JR | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOTLIEB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| LINDA RINGER-DEAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL CONTI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CORVETTE KITTRELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $589K · 662 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD JENSEN | CHIEF EXECUTIVE OFFICER | 40 | $213,688 | $0 | $104,480 | $318,168 | 1 |
| JAMES INFORTUNA | CHIEF FINANCIAL OFFICER | 40 | $229,056 | $0 | $41,295 | $270,351 | 1 |
| KAREN DELGUERCIO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| SAMUEL H WRIGHTSON JR | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOTLIEB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| LINDA RINGER-DEAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL CONTI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL KARAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 3 paid, $727K · 698 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD JENSEN | CHIEF EXECUTIVE OFFICER | 40 | $288,695 | $0 | $0 | $288,695 | 1 |
| JAMES INFORTUNA | CHIEF FINANCIAL OFFICER | 40 | $264,390 | $0 | $0 | $264,390 | 1 |
| KAREN ANN YOUNG | CHIEF OPERATIONS OFFICER | 40 | $173,539 | $0 | $0 | $173,539 | 1 |
| KAREN DELGUERCIO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| SAMUEL H WRIGHTSON JR | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOTLIEB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM NOLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| LINDA RINGER-DEAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL CONTI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL KARAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 4 paid, $948K · 722 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CONTI | CHIEF EXECUTIVE OFFICER | 40 | $223,650 | $0 | $95,035 | $318,685 | 1 |
| JAMES INFORTUNA | CHIEF FINANCIAL OFFICER | 40 | $213,000 | $0 | $37,378 | $250,378 | 1 |
| RICHARD JENSEN | CHIEF ACADEMIC OFFICER | 40 | $140,500 | $0 | $74,464 | $214,964 | 1 |
| KARENANN YOUNG | CHIEF OPERATIONS OFFICER | 40 | $131,250 | $0 | $33,068 | $164,318 | 1 |
| KAREN DELGUERCIO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| RACHAEL KARAS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOTLIEB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM NOLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| LINDA RINGER-DEAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| SAMUEL WRIGHTSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 4 paid, $917K · 719 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CONTI | CHIEF EXECUTIVE OFFICER | 40 | $229,250 | $0 | $95,469 | $324,719 | 1 |
| JAMES INFORTUNA | CHIEF FINANCIAL OFFICER | 40 | $207,328 | $0 | $32,884 | $240,212 | 1 |
| RICHARD JENSEN | CHIEF ACADEMIC OFFICER | 40 | $133,367 | $0 | $67,398 | $200,765 | 1 |
| KARENANN YOUNG | CHIEF OPERATIONS OFFICER | 40 | $121,859 | $0 | $29,621 | $151,480 | 1 |
| KAREN DELGUERCIO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| RACHAEL KARAS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOTLIEB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM NOLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| LINDA RINGER-DEAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| SAMUEL WRIGHTSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 3 paid, $574K · 737 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CONTI | CHIEF EXECUTIVE OFFICER | 40 | $193,500 | $0 | $69,644 | $263,144 | 1 |
| RICHARD JENSEN | CHIEF ACADEMIC OFFICER | 40 | $120,933 | $0 | $58,247 | $179,180 | 1 |
| KARENANN YOUNG | CHIEF OPERATIONS OFFICER | 40 | $105,322 | $0 | $26,160 | $131,482 | 1 |
| KAREN DELGUERCIO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| RACHAEL KARAS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOTLIEB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM NOLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| LINDA RINGER-DEAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| SAMUEL WRIGHTSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES INFORTUNA | CFO (EFF 1/18) | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 5 paid, $532K · 875 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD JENSEN | CHIEF ACADEMIC OFFICER | 40 | $102,395 | $0 | $44,598 | $146,993 | 1 |
| KARENANN YOUNG | CHIEF OPERATIONS OFFICER | 40 | $84,395 | $0 | $23,812 | $108,207 | 1 |
| PAUL DEANGELO | CFO (THRU 5/2016) | 40 | $85,277 | $0 | $22,757 | $108,034 | 1 |
| CHAD ANTONIO | CEO (TERM 5/2016) | 40 | $84,481 | $0 | $15,090 | $99,571 | 1 |
| MICHAEL CONTI | CEO (EFF 10/2016) | 40 | $53,305 | $0 | $16,325 | $69,630 | 1 |
| KAREN DELGUERCIO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| RACHAEL KARAS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOTLIEB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL KELLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM NOLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| LINDA RINGER-DEAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
2015 · 10 people listed · 4 paid, $445K · 830 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL DEANGELO | CFO (THROUGH 3/3/16) | 40 | $124,125 | $0 | $29,723 | $153,848 | 1 |
| JANE SWAN | DIRECTOR OF ACADEMICS | 40 | $100,093 | $0 | $29,557 | $129,650 | 1 |
| CHAD ANTONIO | DSP (THRU 2/6)/CEO (EFF 3/16) | 40 | $74,443 | $0 | $20,513 | $94,956 | 1 |
| KEVIN CORCORAN | LIAISON CEO (7/1/15-12/31/15) | 40 | $58,748 | $0 | $7,852 | $66,600 | 1 |
| MARILYN MAGGIO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HARMON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL KARAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES J STOLTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA COUNCIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANN RAUSCH-AVILES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $106K · 785 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ZEILER | LIAISON EXECUTIVE DIRECTOR | 40 | $56,688 | $0 | $11,440 | $68,128 | 1 |
| PAUL DEANGELO | CEO/CFO | 40 | $31,636 | $0 | $6,420 | $38,056 | 1 |
| MARY STEFFEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BONITA HAMILTON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WEINSTEIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES J STOLTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA COUNCIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANN RAUSCH-AVILES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILY MAGGIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONITA HARMON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY STEFFEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES J STOLTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA COUNCIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYILYN MAGGIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANN RAUSCH-AVILES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WEINSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRAVIS GERY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BONITA HARMON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY STEFFEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES J STOLTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRAVIS GERY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BONITA HARMON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY STEFFEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES J STOLTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRAVIS GERY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BONITA HARMON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY STEFFEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES J STOLTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $35.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 | RESTON, VA | STUDENT SVCS | $14,799,373 |
| AETNA | LEXINGTON, KY | HEALTHCARE | $12,589,224 |
| ATTAIN THERAPY LLC | LAKEWOOD, NJ | SPECIAL ED SVCS | $3,985,960 |
| CONNECTING THE PIECES | WAYNE, PA | SPECIAL ED SVCS | $2,263,364 |
| THERAPY SOURCES | PLYMOUTH MEETING, PA | SPECIAL ED SVCS | $2,127,885 |
2022 · 5 contractors · $11.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATTAIN THERAPY LLC | LAKEWOOD, NJ | SPECIAL ED SVCS | $5,359,857 |
| US HEALTHCARE SERVICES LLC | NAZARETH, PA | HEALTHCARE | $2,093,080 |
| CONNECTING THE PIECES | WAYNE, PA | SPECIAL ED SVCS | $1,910,447 |
| SUPPORT BRANDS LLC | PHOENIXVILLE, PA | SPECIAL ED SVCS | $1,503,739 |
| TNF LOGISTICS LLC | JOHNSTOWN, PA | STUDENT TRANSPORTATION | $766,485 |
2021 · 5 contractors · $8.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONNECTING THE PIECES | WAYNE, PA | SPECIAL ED SVCS | $3,026,076 |
| US HEALTHCARE SERVICES LLC | NAZARETH, PA | HEALTHCARE | $2,700,405 |
| ATTAIN THERAPY LLC | LAKEWOOD, NJ | SPECIAL ED SVCS | $1,701,427 |
| SUPPORT BRANDS LLC | PHOENIXVILLE, PA | SPECIAL ED SVCS | $524,283 |
| VERIZON WIRELESS SERVICES LLC | LEHIGH VALLEY, PA | CELL AND MIFI SVCS | $247,084 |
2020 · 5 contractors · $40.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 INC | HERNDON, VA | CURRUCULUM SERVICES | $19,786,933 |
| AETNA | BLUE BELL, PA | HEALTHCARE | $12,154,016 |
| CONNECTING THE PIECES | WAYNE, PA | SPECIAL ED SVCS | $3,026,076 |
| US HEALTHCARE SERVICES LLC | NAZARETH, PA | HEALTHCARE | $2,700,405 |
| THERAPY SOURCE INC | PLYMOUTH MEETING, PA | SPECIAL ED SVCS | $2,523,192 |
2019 · 4 contractors · $27.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 INC | HERNDON, VA | CURRUCULUM SERVICES | $19,503,801 |
| CONNECTING THE PIECES | WAYNE, PA | SPECIAL ED SVCS | $3,743,028 |
| US HEALTHCARE SERVICES LLC | NAZARETH, PA | HEALTHCARE | $2,059,725 |
| THERAPY SOURCE INC | PLYMOUTH MEETING, PA | SPECIAL ED SVCS | $1,812,128 |
2018 · 5 contractors · $28.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 INC | HERNDON, VA | CURRUCULUM SERVICES | $21,110,530 |
| CONNECTING THE PIECES | WAYNE, PA | SPECIAL ED SVCS | $3,687,368 |
| THERAPY SOURCE INC | PLYMOUTH MEETING, PA | SPECIAL ED SVCS | $1,626,310 |
| US HEALTHCARE SERVICES LLC | NAZARETH, PA | HEALTHCARE | $1,262,246 |
| LATSHA DAVIS & MCKENNA PC | EXTON, PA | LEGAL SERVICES | $664,275 |
2017 · 5 contractors · $30.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 INC | HERNDON, VA | CURRUCULUM SERVICES | $24,073,378 |
| CONNECTING THE PIECES LLC | NORRISTOWN, PA | SPECIAL ED SVCS | $2,945,138 |
| THERAPY SOURCE INC | PLYMOUTH MEETING, PA | SPECIAL ED SVCS | $2,025,312 |
| US HEALTHCARE SERVICES LLC | NAZARETH, PA | HEALTHCARE | $1,078,803 |
| LATSHA DAVIS & MCKENNA PC | EXTON, PA | LEGAL SERVICES | $758,034 |
2016 · 5 contractors · $7.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONNECTING THE PIECES LLC | NORRISTOWN, PA | SPECIAL ED SVCS | $3,666,648 |
| GLOBAL DATA CONSULTANTS LLC | CHAMBERSBURG, PA | IT CONSULTANT | $2,265,441 |
| US HEALTHCARE SERVICES LLC | NAZARETH, PA | HEALTHCARE | $958,961 |
| EVOLVEIP | SOUTHESTERN, PA | PHONE/INTERNET SVCS | $384,986 |
| K12 SYSTEMS | ALLENTOWN, PA | EDUCATION SERVICES | $376,571 |
2015 · 5 contractors · $14.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL DATA CONSULTANTS LLC | CHAMBERSBURG, PA | IT CONSULTANT | $11,701,661 |
| CONNECTING THE PIECES LLC | NORRISTOWN, PA | SPECIAL ED SVCS | $1,452,674 |
| US HEALTHCARE SERVICES LLC | NAZARETH, PA | HEALTHCARE | $705,031 |
| EVOLVEIP | SOUTHESTERN, PA | PHONE/INTERNET SVCS | $304,413 |
| DIVERSIFIED MERCURY COMMUNICATIONS | CINCINNATI, OH | ADVERTISEMENT | $300,567 |
2014 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| US HEALTHCARE SERVICES | NAZARETH, PA | HEALTHCARE | $568,714 |
| GPX WAYNE OFFICE PROPERTIES | WAYNE, PA | RENT | $388,111 |
| EVOLVE IP | WAYNE, PA | IT SERVICES | $310,006 |
| VERIZON WIRELESS | WALLINGFORD, CT | PHONE/INTERNET SVCS | $258,944 |
| LANCASTER MARRIOTT AT PENN SQUARE | LANCASTER, PA | FACILITIES RENTAL | $185,207 |
2013 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| US HEALTHCARE SERVICES | HEALTHCARE | $436,965 | |
| GPX WAYNE OFFICE PROPERTIES | RENT | $408,936 | |
| EVOLVE IP | IT SERVICES | $288,099 | |
| VERIZON WIRELESS | PHONE/INTERNET SVCS | $260,618 | |
| LANCASTER MARRIOTT AT PENN SQUARE | FACILITIES RENTAL | $165,800 |
2012 · 5 contractors · $72.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 MANAGEMENT INC | HERNDON, VA | K12 PRODUCTS AND MANAGEMENT AND TECH SER | $69,569,376 |
| THERAPY SOURCE INC | KING OF PRUSSIA, PA | THERAPY SERVICES FOR SPECIAL EDUCATION S | $1,739,110 |
| PEOPLE SHARE INC | KING OF PRUSSIA, PA | STAFFING SERVICES | $355,193 |
| US HEALTHCARE SERVICES LLC | NAZARETH, PA | SPECIAL EDUCATION SERVICES | $324,278 |
| EVOLVE IP | WAYNE, PA | COMPUTER SERVICES | $279,632 |
2011 · 5 contractors · $24.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 MANAGEMENT INC | HERNDON, VA | MANAGEMENT SERVICES | $21,300,283 |
| THERAPY SOURCE INC | KING OF PRUSSIA, PA | THERAPY SERVICES FOR SPECIAL EDUCATION S | $2,043,780 |
| THE AMERICAN EDUCATION CORPORATION | OKLAHOMA CITY, OK | EDUCATIONAL SOFTWARE LICENSES | $355,743 |
| US HEALTHCARE SERVICES LLC | NAZARETH, PA | SPECIAL EDUCATION SERVICES | $276,866 |
| EASTER SEALS SOUTHEASTERN PENNSYLVANIA | PHILADELPHIA, PA | SPECIAL EDUCATION SERVICES | $156,981 |
2010 · 5 contractors · $20.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 MANAGEMENT INC | HERNDON, VA | MANAGEMENT SERVICES | $14,976,243 |
| K12 VIRTUAL SCHOOLS LLC | HERNDON, VA | SCHOOL MANAGMENT, MARKETING, TECH SUPPOR | $3,462,704 |
| THERAPY SOURCE INC | KING OF PRUSSIA, PA | THERAPY SERVICES FOR SPECIAL EDUCATION S | $1,502,042 |
| US HEALTHCARE SERVICES LLC | NAZARETH, PA | SPECIAL EDUCATION SERVICES | $188,490 |
| GLENN DENN ENTERPRISES | SENECA, PA | SPECIAL EDUCATION SERVICES | $176,976 |
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 | ||||||||
| $109,451,977 | $112,603,636 | $44,547,897 | $24,255,923 | $10,861,455 | $95,854,847 | $506,047 | 670 | 0 |
| 2023 · Form 990 | ||||||||
| $112,524,426 | $109,359,946 | $49,018,574 | $27,407,582 | $16,022,688 | $94,219,181 | $505,687 | 637 | 0 |
| 2022 · Form 990 | ||||||||
| $116,282,442 | $107,550,225 | $46,424,808 | $24,243,102 | $21,880,006 | $93,371,042 | $528,391 | 716 | 0 |
| 2021 · Form 990 | ||||||||
| $114,258,300 | $110,532,163 | $30,394,696 | $15,510,885 | $12,560,411 | $101,132,952 | $448,637 | 662 | 0 |
| 2020 · Form 990 | ||||||||
| $123,843,368 | $106,279,678 | $29,812,274 | $11,784,748 | $6,616,992 | $117,199,291 | $558,655 | 698 | 0 |
| 2019 · Form 990 | ||||||||
| $95,217,831 | $93,833,587 | $22,530,464 | -$5,778,942 | $6,287,203 | $88,733,260 | $997,134 | 722 | 0 |
| 2018 · Form 990 | ||||||||
| $96,371,465 | $94,442,154 | $28,446,216 | -$7,162,640 | $5,250,938 | $90,573,907 | $923,608 | 719 | 6 |
| 2017 · Form 990 | ||||||||
| $96,490,238 | $95,290,620 | $32,877,653 | -$9,091,951 | $5,752,624 | $90,354,152 | $573,805 | 737 | 6 |
| 2016 · Form 990 | ||||||||
| $96,321,883 | $105,667,275 | $27,991,007 | -$10,291,569 | $4,412,211 | $91,689,396 | $531,294 | 875 | 6 |
| 2015 · Form 990 | ||||||||
| $105,232,632 | $100,404,978 | $49,387,778 | -$6,559,760 | $5,236,047 | $99,569,078 | $408,334 | 830 | 6 |
| 2014 · Form 990 | ||||||||
| $125,562,564 | $131,967,180 | $45,430,076 | $7,035,060 | $5,675,127 | $119,225,366 | $312,492 | 785 | 0 |
| 2013 · Form 990 | ||||||||
| $128,917,862 | $122,746,574 | $42,165,255 | $13,439,676 | $7,650,349 | $121,074,784 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $117,913,760 | $123,102,836 | $30,557,496 | $7,268,388 | $5,821,510 | $112,040,083 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $99,322,189 | $92,710,897 | $35,830,452 | $12,457,464 | $3,968,278 | $95,327,749 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $71,097,215 | $66,750,819 | $21,427,071 | $5,846,172 | $5,027,617 | $66,039,176 | $0 | 0 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| ACADEMIR CHARTER SCHOOLS INC | FL | B29 | $55,016,673 | $54,297,498 | Chairman | $0 | Same NTEE code B29, revenue within 2x, similar mission |
| HEARTLAND CHARTER SCHOOL | CA | B29 | $85,216,338 | $78,334,337 | EXECUTIVE DIRECTOR | $386,712 | Same NTEE code B29, revenue within 2x |
| GREAT OAKS CHARTER SCHOOL | NJ | B29 | $57,559,341 | $56,801,219 | EXECUTIVE DIRECTOR | $245,430 | Same NTEE code B29, revenue within 2x |
| ASCEND CHARTER SCHOOLS | NY | B29 | $137,643,531 | $138,881,621 | PRINCIPAL | $222,349 | Same NTEE code B29, revenue within 2x |
| BROOKLYN PROSPECT CHARTER SCHOOL | NY | B29 | $73,365,452 | $76,352,828 | CFO | $293,996 | Same NTEE code B29, revenue within 2x |
| SAGE OAK CHARTER SCHOOL | CA | B29 | $69,124,716 | $67,674,587 | SUPERINTD. OF SCHOOLS | $306,237 | Same NTEE code B29, revenue within 2x |
| BASIS TEXAS CHARTER SCHOOLS INC | TX | B29 | $75,387,360 | $79,612,570 | Executive Dir. | $164,564 | Same NTEE code B29, revenue within 2x |
| PALISADES CHARTER HIGH SCHOOL | CA | B29 | $56,181,119 | $56,951,082 | EXECUTIVE DIRECTOR/PRINCIPAL | $322,835 | Same NTEE code B29, revenue within 2x |
| HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL | CA | B29 | $152,691,243 | $145,665,090 | EXECUTIVE DIRECTOR | $441,362 | Same NTEE code B29, revenue within 2x |
| LAKE WALES CHARTER SCHOOLS | FL | B29 | $57,011,984 | $55,454,831 | ASSISTANT SUPERINTENDENT | $216,682 | Same NTEE code B29, revenue within 2x |
| TEAM ACADEMY CHARTER SCHOOL INC | NJ | B29 | $174,655,411 | $175,584,499 | HEAD OF SCHOOLS | $216,729 | Same NTEE code B29, revenue within 2x |
| THE ACADEMY CHARTER SCHOOL | NY | B29 | $96,784,164 | $96,012,159 | CAO | $414,140 | Same NTEE code B29, revenue within 2x |
| DREAM CHARTER SCHOOL | NY | B29 | $67,472,384 | $75,097,137 | EAST HARLEM ELEMENTARY SCHOOL | $201,923 | Same NTEE code B29, revenue within 2x |
| ACHIEVEMENT FIRST BROOKLYN CHARTER SCHOOLS | CT | B29 | $187,217,445 | $187,743,798 | PRINCIPAL | $197,855 | Same NTEE code B29, revenue within 2x |
| RIVER SPRINGS CHARTER SCHOOL INC | CA | B29 | $127,345,857 | $126,726,142 | Superintendent | $292,866 | Same NTEE code B29, revenue within 2x |
| BIRMINGHAM COMMUNITY CHARTER HIGH SCHOOL | CA | B29 | $65,851,401 | $64,568,108 | CEO/PRINCIPAL | $286,062 | Same NTEE code B29, revenue within 2x |
| GEORGIA CONNECTIONS ACADEMY CHARTER SCHOOL INC | GA | B29 | $71,274,693 | $67,264,766 | EXECUTIVE DIRECTOR | $345,981 | Same NTEE code B29, revenue within 2x |
| BRONX CHARTER SCHOOL FOR EXCELLENCE | NY | B29 | $61,529,135 | $57,118,803 | PRINCIPAL MIDDLE SCHOOL | $284,974 | Same NTEE code B29, revenue within 2x |
| LAWNDALE EDUCATIONAL AND REGIONAL NETWORK CHARTER SCHOOL | IL | B29 | $87,443,895 | $82,645,629 | President and CEO | $357,992 | Same NTEE code B29, revenue within 2x |
| GRANITE MOUNTAIN CHARTER SCHOOL | CA | B29 | $64,730,660 | $62,014,330 | CHIEF ACADEMIC OFFICER | $229,281 | Same NTEE code B29, revenue within 2x |
| UNCOMMON NEW YORK CITY CHARTER SCHOOLS | NY | B29 | $170,422,562 | $169,248,667 | NYC_UKMS- PRINCIPAL | $201,926 | Same NTEE code B29, revenue within 2x |
| FENTON CHARTER PUBLIC SCHOOLS | CA | B29 | $60,809,635 | $60,320,790 | CHIEF EXECUTIVE OFFICER | $270,870 | Same NTEE code B29, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $112,603,636 spent · pay $68,860,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $35,787,209 | $21,011,380 | $14,775,829 | - | 31.8% | |
| Fees: other services | $21,330,643 | $15,799,996 | $5,530,647 | - | 18.9% | |
| Other employee benefits | $19,612,730 | $11,416,849 | $8,195,881 | - | 17.4% | |
| Information technology | $10,717,456 | $9,561,850 | $1,155,606 | - | 9.5% | |
| Pension plan contributions | $10,349,377 | $6,578,260 | $3,771,117 | - | 9.2% | |
| All other expenses | $2,629,070 | $1,096,371 | $1,532,699 | - | 2.3% | |
| Payroll taxes | $2,605,400 | $1,564,792 | $1,040,608 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENACE | $1,888,411 | $1,888,411 | $0 | - | 1.7% |
| Advertising and promotion | $1,812,260 | - | $1,812,260 | - | 1.6% | |
| Other (as described) | TELEPHONE AND INTERNET | $1,228,178 | $527,637 | $700,541 | - | 1.1% |
| Other (as described) | SPECIAL EDUCATION SERVI | $1,070,517 | $544,594 | $525,923 | - | 1.0% |
| Other (as described) | BOOKS AND MATERIALS | $1,048,308 | $1,045,088 | $3,220 | - | 0.9% |
| Travel | $578,789 | $186,573 | $392,216 | - | 0.5% | |
| Fees: legal | $506,462 | - | $506,462 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $506,047 | $321,653 | $184,394 | - | 0.4% | |
| Occupancy | $418,861 | - | $418,861 | - | 0.4% | |
| Insurance | $343,624 | - | $343,624 | - | 0.3% | |
| Office expenses | $102,198 | $10,158 | $92,040 | - | 0.1% | |
| Fees: accounting | $48,705 | - | $48,705 | - | 0.0% | |
| Depreciation and depletion | $19,391 | $19,391 | - | - | 0.0% | |
| Total | $112,603,636 | 100% |
2023 · Form 990 · $109,359,946 spent · pay $69,088,195 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $39,277,444 | $23,384,256 | $15,893,188 | - | 35.9% | |
| Fees: other services | $18,057,776 | $14,956,966 | $3,100,810 | - | 16.5% | |
| Other employee benefits | $16,611,282 | $11,025,030 | $5,586,252 | - | 15.2% | |
| Information technology | $11,268,867 | $10,004,651 | $1,264,216 | - | 10.3% | |
| Pension plan contributions | $10,349,377 | $6,970,079 | $3,379,298 | - | 9.5% | |
| Payroll taxes | $2,344,405 | $1,564,792 | $779,613 | - | 2.1% | |
| All other expenses | $1,975,189 | $930,482 | $1,044,707 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENACE | $1,946,846 | $1,946,846 | $0 | - | 1.8% |
| Advertising and promotion | $1,852,734 | - | $1,852,734 | - | 1.7% | |
| Other (as described) | BOOKS AND MATERIALS | $1,282,056 | $1,281,010 | $1,046 | - | 1.2% |
| Other (as described) | SPECIAL EDUCATION SERVI | $1,261,884 | $465,881 | $796,003 | - | 1.2% |
| Other (as described) | TELEPHONE AND INTERNET | $823,887 | $531,908 | $291,979 | - | 0.8% |
| Travel | $556,277 | $201,514 | $354,763 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $505,687 | $340,569 | $165,118 | - | 0.5% | |
| Fees: legal | $469,562 | - | $469,562 | - | 0.4% | |
| Occupancy | $384,415 | $250 | $384,165 | - | 0.4% | |
| Insurance | $196,644 | - | $196,644 | - | 0.2% | |
| Office expenses | $117,024 | $12,982 | $104,042 | - | 0.1% | |
| Fees: accounting | $44,275 | - | $44,275 | - | 0.0% | |
| Depreciation and depletion | $34,315 | $34,315 | - | - | 0.0% | |
| Total | $109,359,946 | 100% |
2022 · Form 990 · $107,550,225 spent · pay $64,536,494 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $38,057,526 | $24,229,323 | $13,828,203 | - | 35.4% | |
| Fees: other services | $17,197,250 | $14,802,261 | $2,394,989 | - | 16.0% | |
| Other employee benefits | $13,784,424 | $8,953,195 | $4,831,229 | - | 12.8% | |
| Information technology | $12,816,863 | $11,760,829 | $1,056,034 | - | 11.9% | |
| Pension plan contributions | $10,090,107 | $6,999,569 | $3,090,538 | - | 9.4% | |
| Advertising and promotion | $2,950,964 | - | $2,950,964 | - | 2.7% | |
| Payroll taxes | $2,076,046 | $1,387,197 | $688,849 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENACE | $1,914,039 | $1,914,039 | - | - | 1.8% |
| All other expenses | $1,795,773 | $1,092,235 | $703,538 | - | 1.7% | |
| Other (as described) | SPECIAL EDUCATION SERVI | $1,659,845 | $593,417 | $1,066,428 | - | 1.5% |
| Other (as described) | BOOKS AND MATERIALS | $1,586,004 | $1,583,139 | $2,865 | - | 1.5% |
| Other (as described) | TELEPHONE AND INTERNET | $1,116,779 | $539,986 | $576,793 | - | 1.0% |
| Fees: legal | $561,885 | - | $561,885 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $528,391 | $366,548 | $161,843 | - | 0.5% | |
| Travel | $507,894 | $305,022 | $202,872 | - | 0.5% | |
| Occupancy | $364,675 | $330 | $364,345 | - | 0.3% | |
| Insurance | $317,525 | - | $317,525 | - | 0.3% | |
| Office expenses | $130,871 | $31,921 | $98,950 | - | 0.1% | |
| Depreciation and depletion | $49,239 | $49,239 | - | - | 0.0% | |
| Fees: accounting | $44,125 | - | $44,125 | - | 0.0% | |
| Total | $107,550,225 | 100% |
2021 · Form 990 · $110,532,163 spent · pay $65,762,237 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,549,319 | $24,279,216 | $12,270,103 | - | 33.1% | |
| Information technology | $16,563,900 | $15,045,667 | $1,518,233 | - | 15.0% | |
| Fees: other services | $15,542,153 | $14,119,250 | $1,422,903 | - | 14.1% | |
| Other employee benefits | $15,162,574 | $7,861,091 | $7,301,483 | - | 13.7% | |
| Pension plan contributions | $10,641,870 | $7,511,200 | $3,130,670 | - | 9.6% | |
| Advertising and promotion | $2,970,988 | - | $2,970,988 | - | 2.7% | |
| Payroll taxes | $2,959,837 | $1,967,670 | $992,167 | - | 2.7% | |
| Other (as described) | BOOKS AND MATERIALS | $2,383,925 | $2,383,925 | - | - | 2.2% |
| Other (as described) | REPAIRS AND MAINTENACE | $2,143,618 | $2,143,618 | - | - | 1.9% |
| All other expenses | $1,745,384 | $1,411,805 | $333,579 | - | 1.6% | |
| Other (as described) | TELEPHONE AND INTERNET | $1,075,936 | $454,145 | $621,791 | - | 1.0% |
| Other (as described) | DUES AND FEES | $689,209 | $241,708 | $447,501 | - | 0.6% |
| Fees: legal | $504,819 | - | $504,819 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $448,637 | $316,655 | $131,982 | - | 0.4% | |
| Occupancy | $349,230 | - | $349,230 | - | 0.3% | |
| Insurance | $285,521 | - | $285,521 | - | 0.3% | |
| Travel | $192,854 | $124,693 | $68,161 | - | 0.2% | |
| Office expenses | $162,008 | $6,458 | $155,550 | - | 0.1% | |
| Depreciation and depletion | $119,131 | $119,131 | - | - | 0.1% | |
| Fees: accounting | $41,250 | $29,115 | $12,135 | - | 0.0% | |
| Total | $110,532,163 | 100% |
2020 · Form 990 · $106,279,678 spent · pay $62,601,918 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,892,183 | $22,498,840 | $13,393,343 | - | 33.8% | |
| Information technology | $16,334,942 | $15,194,064 | $1,140,878 | - | 15.4% | |
| Fees: other services | $13,698,210 | $12,196,850 | $1,501,360 | - | 12.9% | |
| Other employee benefits | $12,439,771 | $7,797,810 | $4,641,961 | - | 11.7% | |
| Pension plan contributions | $10,795,242 | $6,766,945 | $4,028,297 | - | 10.2% | |
| Other (as described) | BOOKS AND MATERIALS | $3,906,437 | $3,906,437 | - | - | 3.7% |
| Advertising and promotion | $3,447,617 | - | $3,447,617 | - | 3.2% | |
| Payroll taxes | $2,916,067 | $1,827,922 | $1,088,145 | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENACE | $2,370,554 | $2,370,554 | - | - | 2.2% |
| Other (as described) | TELEPHONE AND INTERNET | $1,137,858 | $353,467 | $784,391 | - | 1.1% |
| All other expenses | $851,832 | $396,146 | $455,686 | - | 0.8% | |
| Fees: legal | $655,797 | - | $655,797 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $558,655 | $350,190 | $208,465 | - | 0.5% | |
| Other (as described) | SPECIAL EDUCATION SERVI | $438,380 | $337,186 | $101,194 | - | 0.4% |
| Occupancy | $337,011 | - | $337,011 | - | 0.3% | |
| Insurance | $199,655 | - | $199,655 | - | 0.2% | |
| Office expenses | $142,435 | $38,213 | $104,222 | - | 0.1% | |
| Depreciation and depletion | $119,131 | $119,131 | - | - | 0.1% | |
| Travel | $37,901 | $19,636 | $18,265 | - | 0.0% | |
| Total | $106,279,678 | 100% |
2019 · Form 990 · $93,833,587 spent · pay $57,705,815 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,458,691 | $19,838,345 | $12,620,346 | - | 34.6% | |
| Information technology | $13,333,112 | $12,249,535 | $1,083,577 | - | 14.2% | |
| Other employee benefits | $12,168,071 | $8,410,035 | $3,758,036 | - | 13.0% | |
| Fees: other services | $10,747,163 | $9,126,401 | $1,620,762 | - | 11.5% | |
| Pension plan contributions | $9,609,901 | $6,641,940 | $2,967,961 | - | 10.2% | |
| Advertising and promotion | $2,655,259 | - | $2,655,259 | - | 2.8% | |
| Other (as described) | BOOKS AND MATERIALS | $2,593,311 | $2,593,290 | $21 | - | 2.8% |
| Payroll taxes | $2,472,018 | $1,708,550 | $763,468 | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENACE | $2,115,351 | - | $2,115,351 | - | 2.3% |
| Office expenses | $1,701,518 | $420,609 | $1,280,909 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $997,134 | $629,369 | $367,765 | - | 1.1% | |
| Fees: legal | $763,937 | - | $763,937 | - | 0.8% | |
| Other (as described) | SPECIAL EDUCATION SERVI | $668,708 | $561,177 | $107,531 | - | 0.7% |
| Other (as described) | INSTRUCTIONAL EXPENSES | $489,062 | $448,514 | $40,548 | - | 0.5% |
| Travel | $410,866 | $115,857 | $295,009 | - | 0.4% | |
| Occupancy | $328,436 | - | $328,436 | - | 0.4% | |
| Insurance | $201,918 | $201,918 | - | - | 0.2% | |
| Depreciation and depletion | $119,131 | $119,131 | - | - | 0.1% | |
| Total | $93,833,587 | 100% |
2018 · Form 990 · $94,442,154 spent · pay $56,609,998 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,853,730 | $18,689,120 | $13,164,610 | - | 33.7% | |
| Information technology | $12,595,125 | $12,586,995 | $8,130 | - | 13.3% | |
| Other employee benefits | $11,927,768 | $7,123,736 | $4,804,032 | - | 12.6% | |
| Fees: other services | $10,472,824 | $9,821,407 | $651,417 | - | 11.1% | |
| Pension plan contributions | $9,461,016 | $5,650,495 | $3,810,521 | - | 10.0% | |
| Other (as described) | BOOKS AND MATERIALS | $3,294,509 | $3,294,509 | - | - | 3.5% |
| Advertising and promotion | $3,217,948 | - | $3,217,948 | - | 3.4% | |
| Payroll taxes | $2,443,876 | $1,459,580 | $984,296 | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENACE | $2,068,296 | $2,040,748 | $27,548 | - | 2.2% |
| Office expenses | $1,820,439 | $643,325 | $1,177,114 | - | 1.9% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $1,434,029 | $526,943 | $907,086 | - | 1.5% |
| Travel | $1,022,664 | $701,635 | $321,029 | - | 1.1% | |
| Fees: legal | $1,021,228 | $402,997 | $618,231 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $923,608 | $544,343 | $379,265 | - | 1.0% | |
| Occupancy | $461,303 | - | $461,303 | - | 0.5% | |
| Insurance | $189,052 | $189,052 | - | - | 0.2% | |
| All other expenses | $90,721 | $1,348 | $89,373 | - | 0.1% | |
| Other (as described) | SPECIAL EDUCATION SERVI | $87,647 | $87,647 | $0 | - | 0.1% |
| Depreciation and depletion | $56,270 | $56,270 | - | - | 0.1% | |
| Interest | $101 | - | $101 | - | 0.0% | |
| Total | $94,442,154 | 100% |
2017 · Form 990 · $95,290,620 spent · pay $54,784,877 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,189,578 | $22,206,176 | $9,983,402 | - | 33.8% | |
| Information technology | $15,471,571 | $15,234,550 | $237,021 | - | 16.2% | |
| Other employee benefits | $10,669,927 | $7,515,500 | $3,154,427 | - | 11.2% | |
| Fees: other services | $9,707,845 | $8,929,197 | $778,648 | - | 10.2% | |
| Pension plan contributions | $8,896,161 | $6,266,125 | $2,630,036 | - | 9.3% | |
| Advertising and promotion | $3,523,249 | - | $3,523,249 | - | 3.7% | |
| Other (as described) | BOOKS AND MATERIALS | $3,140,976 | $3,140,976 | - | - | 3.3% |
| Payroll taxes | $2,455,406 | $1,729,497 | $725,909 | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENACE | $2,175,587 | $2,174,683 | $904 | - | 2.3% |
| Office expenses | $2,174,282 | $1,757,188 | $417,094 | - | 2.3% | |
| Occupancy | $1,418,927 | $286,819 | $1,132,108 | - | 1.5% | |
| Travel | $1,117,809 | $861,646 | $256,163 | - | 1.2% | |
| Fees: legal | $830,537 | $382,153 | $448,384 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $573,805 | $398,078 | $175,727 | - | 0.6% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $490,139 | $415,601 | $74,538 | - | 0.5% |
| Insurance | $228,229 | $228,229 | - | - | 0.2% | |
| Other (as described) | SPECIAL EDUCATION SERVI | $85,801 | $85,801 | - | - | 0.1% |
| Depreciation and depletion | $74,965 | $74,965 | - | - | 0.1% | |
| All other expenses | $47,621 | $14,625 | $32,996 | - | 0.0% | |
| Interest | $18,205 | - | $18,205 | - | 0.0% | |
| Total | $95,290,620 | 100% |
2016 · Form 990 · $105,667,275 spent · pay $53,211,325 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,676,038 | $18,402,418 | $12,273,620 | - | 29.0% | |
| Information technology | $18,041,427 | $17,409,675 | $631,752 | - | 17.1% | |
| Fees: other services | $13,309,078 | $9,662,211 | $3,646,867 | - | 12.6% | |
| Other employee benefits | $12,611,015 | $10,958,640 | $1,652,375 | - | 11.9% | |
| Pension plan contributions | $8,722,814 | $7,579,896 | $1,142,918 | - | 8.3% | |
| Advertising and promotion | $5,864,588 | - | $5,864,588 | - | 5.6% | |
| Other (as described) | BOOKS AND MATERIALS | $4,013,429 | $4,013,429 | - | - | 3.8% |
| Other (as described) | INSTRUCTIONAL EXPENSES | $2,867,277 | $2,867,277 | - | - | 2.7% |
| Other (as described) | REPAIRS AND MAINTENACE | $2,457,801 | $2,412,593 | $45,208 | - | 2.3% |
| Office expenses | $1,881,776 | $968,514 | $913,262 | - | 1.8% | |
| Travel | $1,454,024 | $438,589 | $1,015,435 | - | 1.4% | |
| Fees: legal | $1,064,384 | $433,233 | $631,151 | - | 1.0% | |
| Occupancy | $866,300 | $197,555 | $668,745 | - | 0.8% | |
| Payroll taxes | $670,164 | $582,355 | $87,809 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $531,294 | $353,662 | $177,632 | - | 0.5% | |
| Other (as described) | SPECIAL EDUCATION SERVI | $240,575 | $240,575 | - | - | 0.2% |
| Interest | $202,347 | - | $202,347 | - | 0.2% | |
| Insurance | $86,836 | - | $86,836 | - | 0.1% | |
| Depreciation and depletion | $76,656 | - | $76,656 | - | 0.1% | |
| All other expenses | $29,452 | $2,296 | $27,156 | - | 0.0% | |
| Total | $105,667,275 | 100% |
2015 · Form 990 · $100,404,978 spent · pay $55,219,357 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,219,320 | $21,607,778 | $13,611,542 | - | 35.1% | |
| Fees: other services | $13,126,286 | $9,539,117 | $3,587,169 | - | 13.1% | |
| Other (as described) | BOOKS AND MATERIALS | $10,691,055 | $10,691,055 | - | - | 10.6% |
| Other employee benefits | $8,808,005 | $5,608,550 | $3,199,455 | - | 8.8% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $8,348,431 | $8,348,431 | - | - | 8.3% |
| Pension plan contributions | $8,084,007 | $5,147,541 | $2,936,466 | - | 8.1% | |
| Information technology | $6,476,080 | $3,665,886 | $2,810,194 | - | 6.4% | |
| Payroll taxes | $2,699,691 | $1,719,045 | $980,646 | - | 2.7% | |
| Interest | $2,004,140 | - | $2,004,140 | - | 2.0% | |
| Office expenses | $1,645,474 | $910,685 | $734,789 | - | 1.6% | |
| Travel | $1,109,691 | $545,749 | $563,942 | - | 1.1% | |
| Occupancy | $741,709 | $227,171 | $514,538 | - | 0.7% | |
| Fees: legal | $739,168 | $291,910 | $447,258 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $408,334 | $252,927 | $155,407 | - | 0.4% | |
| Insurance | $94,670 | - | $94,670 | - | 0.1% | |
| Other (as described) | REPAIRS AND MAINTENACE | $85,373 | - | $85,373 | - | 0.1% |
| Depreciation and depletion | $50,162 | - | $50,162 | - | 0.0% | |
| Other (as described) | SPECIAL EDUCATION SERVI | $45,626 | $45,626 | - | - | 0.0% |
| All other expenses | $27,756 | $1,487 | $26,269 | - | 0.0% | |
| Total | $100,404,978 | 100% |
2014 · Form 990 · $131,967,180 spent · pay $49,292,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,079,296 | $19,652,856 | $11,426,440 | - | 23.6% | |
| Fees: other services | $26,536,833 | $8,074,078 | $18,462,755 | - | 20.1% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $21,946,352 | $21,946,352 | $0 | - | 16.6% |
| Information technology | $19,245,004 | $9,694,032 | $9,550,972 | - | 14.6% | |
| Other (as described) | BOOKS AND MATERIALS | $9,432,857 | $9,432,857 | $0 | - | 7.1% |
| Other employee benefits | $9,148,229 | $5,895,968 | $3,252,261 | - | 6.9% | |
| Pension plan contributions | $6,338,461 | $4,085,093 | $2,253,368 | - | 4.8% | |
| Payroll taxes | $2,414,239 | $1,555,960 | $858,279 | - | 1.8% | |
| Office expenses | $1,936,025 | $1,057,345 | $878,680 | - | 1.5% | |
| Occupancy | $1,115,865 | $453,990 | $661,875 | - | 0.8% | |
| Travel | $1,054,132 | $469,692 | $584,440 | - | 0.8% | |
| Fees: legal | $900,063 | $324,193 | $575,870 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $312,492 | $198,761 | $113,731 | - | 0.2% | |
| Insurance | $170,703 | - | $170,703 | - | 0.1% | |
| Other (as described) | SPECIAL EDUCATION SERVI | $105,830 | $105,830 | $0 | - | 0.1% |
| Interest | $88,114 | - | $88,114 | - | 0.1% | |
| All other expenses | $68,309 | $59,013 | $9,296 | - | 0.1% | |
| Other (as described) | REPAIRS AND MAINTENACE | $37,906 | $0 | $37,906 | - | 0.0% |
| Depreciation and depletion | $36,470 | - | $36,470 | - | 0.0% | |
| Total | $131,967,180 | 100% |
2013 · Form 990 · $122,746,574 spent · pay $44,261,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,295,313 | $26,053,969 | $4,241,344 | - | 24.7% | |
| Other (as described) | EDUCATIONAL CURRICULUM | $20,726,753 | $20,726,753 | - | - | 16.9% |
| Fees: management | $18,112,539 | - | $18,112,539 | - | 14.8% | |
| Other (as described) | EDUCATIONAL MATERIALS | $10,873,789 | $10,873,789 | - | - | 8.9% |
| Information technology | $9,400,598 | $9,400,598 | - | - | 7.7% | |
| Fees: other services | $9,019,399 | $8,974,302 | $45,097 | - | 7.3% | |
| Other employee benefits | $6,194,917 | $5,327,629 | $867,288 | - | 5.0% | |
| Other (as described) | SPECIAL EDUCATION SERVI | $6,024,993 | $6,024,993 | - | - | 4.9% |
| Pension plan contributions | $4,713,180 | $4,053,335 | $659,845 | - | 3.8% | |
| Payroll taxes | $3,057,605 | $2,629,541 | $428,064 | - | 2.5% | |
| Travel | $1,272,807 | $1,183,882 | $88,925 | - | 1.0% | |
| Occupancy | $1,130,136 | $67,808 | $1,062,328 | - | 0.9% | |
| Office expenses | $1,063,120 | - | $1,063,120 | - | 0.9% | |
| Insurance | $331,295 | - | $331,295 | - | 0.3% | |
| Fees: legal | $256,325 | - | $256,325 | - | 0.2% | |
| All other expenses | $156,528 | $150,267 | $6,261 | - | 0.1% | |
| Fees: accounting | $66,219 | - | $66,219 | - | 0.1% | |
| Depreciation and depletion | $51,058 | - | $51,058 | - | 0.0% | |
| Total | $122,746,574 | 100% |
2012 · Form 990 · $123,102,836 spent · pay $43,192,397 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,594,498 | $25,326,281 | $4,268,217 | - | 24.0% | |
| Other (as described) | EDUCATIONAL CURRICULUM/ | $23,657,113 | $23,657,113 | - | - | 19.2% |
| Fees: management | $16,715,976 | - | $16,715,976 | - | 13.6% | |
| Other (as described) | EDUCATIONAL MATERIALS | $11,008,919 | $11,008,919 | - | - | 8.9% |
| Information technology | $10,296,539 | $10,296,539 | - | - | 8.4% | |
| Fees: other services | $8,753,695 | $8,722,554 | $31,141 | - | 7.1% | |
| Other employee benefits | $7,863,892 | $7,783,904 | $79,988 | - | 6.4% | |
| Other (as described) | SPECIAL EDUCATION SERVI | $5,133,345 | $5,133,345 | - | - | 4.2% |
| Pension plan contributions | $3,470,028 | $3,238,510 | $231,518 | - | 2.8% | |
| Payroll taxes | $2,263,979 | $1,937,460 | $326,519 | - | 1.8% | |
| All other expenses | $1,460,203 | $1,409,462 | $50,741 | - | 1.2% | |
| Travel | $1,001,054 | $918,709 | $82,345 | - | 0.8% | |
| Other (as described) | TELEPHONE/INTERNET | $674,578 | $549,512 | $125,066 | - | 0.5% |
| Occupancy | $639,519 | $39,187 | $600,332 | - | 0.5% | |
| Fees: legal | $169,953 | - | $169,953 | - | 0.1% | |
| Insurance | $163,132 | - | $163,132 | - | 0.1% | |
| Office expenses | $110,368 | - | $110,368 | - | 0.1% | |
| Depreciation and depletion | $80,953 | - | $80,953 | - | 0.1% | |
| Fees: accounting | $45,092 | - | $45,092 | - | 0.0% | |
| Total | $123,102,836 | 100% |
2011 · Form 990 · $92,710,897 spent · pay $27,763,169 · grants $0 · events $815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,397,845 | $18,566,880 | $830,965 | - | 20.9% | |
| Other (as described) | EDUCATIONAL CURRICULUM/ | $18,531,688 | $18,531,688 | - | - | 20.0% |
| Fees: management | $14,408,014 | - | $14,408,014 | - | 15.5% | |
| Other (as described) | EDUCATIONAL MATERIALS | $9,203,064 | $9,203,064 | - | - | 9.9% |
| Fees: other services | $8,360,847 | $8,335,701 | $25,146 | - | 9.0% | |
| Information technology | $7,551,306 | $7,551,306 | - | - | 8.1% | |
| Other employee benefits | $5,012,942 | $4,828,771 | $184,171 | - | 5.4% | |
| Other (as described) | SPECIAL EDUCATION SERVI | $3,788,983 | $3,788,983 | - | - | 4.1% |
| Pension plan contributions | $1,868,447 | $1,708,676 | $159,771 | - | 2.0% | |
| Payroll taxes | $1,483,935 | $1,420,366 | $63,569 | - | 1.6% | |
| All other expenses | $977,288 | $860,741 | $116,547 | - | 1.1% | |
| Travel | $666,168 | $610,262 | $55,906 | - | 0.7% | |
| Other (as described) | TEACHER SUPPLIES | $568,532 | $568,532 | - | - | 0.6% |
| Occupancy | $497,686 | $28,656 | $469,030 | - | 0.5% | |
| Depreciation and depletion | $107,569 | - | $107,569 | - | 0.1% | |
| Fees: accounting | $95,529 | - | $95,529 | - | 0.1% | |
| Office expenses | $72,923 | - | $72,923 | - | 0.1% | |
| Fees: legal | $62,147 | - | $62,147 | - | 0.1% | |
| Insurance | $55,169 | - | $55,169 | - | 0.1% | |
| Conferences, conventions and meetings | $815 | - | $815 | - | 0.0% | |
| Total | $92,710,897 | 100% |
2010 · Form 990 · $66,750,819 spent · pay $19,279,052 · grants $0 · events $370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $14,404,696 | $13,147,939 | $1,256,757 | - | 21.6% | |
| Other (as described) | EDUCATIONAL CURRICULUM/ | $12,477,673 | $12,477,673 | - | - | 18.7% |
| Fees: management | $10,522,711 | - | $10,522,711 | - | 15.8% | |
| Other (as described) | EDUCATIONAL MATERIALS | $6,873,342 | $6,873,342 | - | - | 10.3% |
| Information technology | $5,701,203 | $5,701,203 | - | - | 8.5% | |
| Fees: other services | $5,073,167 | $5,041,810 | $31,357 | - | 7.6% | |
| Other (as described) | SPECIAL EDUCATION SERVI | $3,330,008 | $3,330,008 | - | - | 5.0% |
| Other employee benefits | $3,022,669 | $2,739,682 | $282,987 | - | 4.5% | |
| Payroll taxes | $1,101,989 | $1,005,817 | $96,172 | - | 1.7% | |
| Pension plan contributions | $749,698 | $687,136 | $62,562 | - | 1.1% | |
| Other (as described) | TEACHER SUPPLIES | $696,042 | $696,042 | - | - | 1.0% |
| Travel | $613,555 | $542,934 | $70,621 | - | 0.9% | |
| Occupancy | $605,170 | $293,083 | $312,087 | - | 0.9% | |
| All other expenses | $568,774 | $409,579 | $159,195 | - | 0.9% | |
| Other (as described) | TELEPHONE/INTERNET | $416,962 | $315,888 | $101,074 | - | 0.6% |
| Office expenses | $212,977 | - | $212,977 | - | 0.3% | |
| Depreciation and depletion | $181,825 | - | $181,825 | - | 0.3% | |
| Fees: accounting | $76,688 | - | $76,688 | - | 0.1% | |
| Insurance | $74,681 | - | $74,681 | - | 0.1% | |
| Fees: legal | $46,619 | - | $46,619 | - | 0.1% | |
| Conferences, conventions and meetings | $370 | - | $370 | - | 0.0% | |
| Total | $66,750,819 | 100% |
Comments