PALMDALE AEROSPACE ACADEMY INC
Cite this
Plain text PALMDALE AEROSPACE ACADEMY INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/palmdale-aerospace-academy-inc-453851539. Retrieved 2026-10-26.
APA furp.org. (n.d.). PALMDALE AEROSPACE ACADEMY INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 26, 2026, from https://furp.org/org/palmdale-aerospace-academy-inc-453851539
MLA “PALMDALE AEROSPACE ACADEMY INC.” furp.org, tax years 2012–2024, https://furp.org/org/palmdale-aerospace-academy-inc-453851539. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $46.4M · expenses $43.0M · assets $118.6M
- EIN
- 45-3851539
- Address
- 3300 E PALMDALE BLVD, PALMDALE, CA 93550-5036
- Website
- TPAA.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2012 (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 PALMDALE AEROSPACE ACADEMY IS COMMITTED TO ACADEMIC EXCELLENCE. GUIDED BY THE PRINCIPLES AND INNOVATION OF THE AEROSPACE INDUSTRY, THE EDUCATIONAL PROGRAM INTEGRATES STEAM FOCUSED LEARNING WITH REAL WORLD APPLICATIONS PROVIDING OPPORTUNITIES FOR STUDENTS... (CONT. ON SCH. O)...TO DESIGN, CREATE, AND EXPLORE. THROUGH INDUSTRY-INSPIRED LEARNING EXPERIENCES AND PARTNERSHIPS WITH AEROSPACE EMPLOYERS, LOCAL COMMUNITY COLLEGES, AND OTHER PARTNERS, STUDENTS WILL DEVELOP THE SKILLS AND MINDSET NEEDED TO INNOVATE, ADAPT, AND EXCEL IN A RAPIDLY EVOLVING WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Julie Braswell | FORMER SUPTERINTENDENT | 2020-2024 | $172,130 | $987,551 | 1 |
| Paul Dilger | DIRECTOR OF FACILITIES/M&O | 2019-2024 | $220,233 | $972,918 | 1 |
| Gary Schatz | ELEMENTARY SCHOOL PRINCIPAL | 2021-2024 | $235,764 | $747,974 | 1 |
| Julie Lovvik | DIRECTOR OF HEALTH SERVICES | 2022-2024 | $230,558 | $582,335 | 1 |
| Christopher Riley | DIRECTOR OF SPECIAL EDUCATION | 2022-2024 | $210,832 | $509,497 | 1 |
| Timothy Lankford | MIDDLE SCHOOL PRINCIPAL | 2023-2024 | $219,250 | $391,544 | 1 |
| Gina Lynch | SUPERINTENDENT/EXECUTIVE DIRECTOR | 2023-2024 | $280,209 | $377,535 | 1 |
| William Sullivan | HIGH SCHOOL PRINCIPAL | 2023-2024 | $185,793 | $353,332 | 1 |
| Julie Fawcette | VICE PRINCIPAL | 2023-2024 | $186,083 | $351,197 | 1 |
| Jessica Robinson | SPEECH LANGUAGE PATHOLOGIST | 2024 | $184,174 | $184,174 | 1 |
| Roseanne Zarasua | CHIEF BUSINESS OFFICIAL | 2024 | $8,333 | $8,333 | 1 |
| Laura Herman (former) | HEADMASTER THRU 11/2019 | 2012-2019 | $359,146 | $1,529,028 | 2 |
| Matthew Winheim (former) | EXECUTIVE DIRECTOR/SUPERINTENDENT | 2014-2020 | $137,575 | $540,129 | 1 |
| Brandy Price (former) | DEPUTY HEADMASTER | 2017-2019 | $194,933 | $528,603 | 1 |
| Huberth Morales (former) | HIGH SCHOOL PRINCIPAL | 2018-2019 | $168,639 | $319,069 | 1 |
| Kimberly Myers- Morris (former) | PSYCHOLOGIST | 2019-2020 | $149,422 | $315,275 | 1 |
| Frederick Malcomb (former) | COUNSELOR | 2018-2019 | $150,158 | $288,608 | 1 |
| Daniel Molik (former) | STEM TEACHER | 2017-2019 | $145,371 | $276,830 | 1 |
| Cynthia Cuprill (former) | DIRECTOR OF CURRICULUM/INSTRUCTION | 2023 | $188,848 | $188,848 | 1 |
| Ogochukwu Okoye-Johnson (former) | ASSISTANT HEADMASTER | 2018 | $173,764 | $173,764 | 1 |
| Christopher Fore (former) | DIRECTOR OF SPECIAL EDUCATION | 2021 | $172,834 | $172,834 | 1 |
| Charisse M Wilson (former) | DIRECTOR OF BUSINESS SERVICES | 2022 | $140,398 | $140,398 | 1 |
| Brian Martin (former) | ASSISTANT PRINCIPAL/ATHLETIC DIRECTOR | 2018 | $138,105 | $138,105 | 1 |
| Diane Schultz (former) | TEACHER | 2017 | $136,156 | $136,156 | 1 |
| Melinda Jaggi (former) | INTERIM SUPERINTENDENT 11/19 - 4/20 | 2019 | $7,854 | $7,854 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Justin Knowles | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Ellen Mcisaac | DIRECTOR | 2018-2024 | 2 | $0 reported | 2 |
| David Lujan | PRESIDENT | 2022-2024 | 2 | $0 reported | 2 |
| Patrick Brophy | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Nardy Lopez | DIRECTOR | 2024 | 2 | $0 reported | 2 |
| Janet Simons | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Dennis Trujilo | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Kathleen Duren (former) | PRESIDENT | 2023 | 2 | $0 reported | 2 |
| Paul Scott (former) | SECRETARY | 2019-2023 | 2 | $0 reported | 1 |
| Mark Weiss (former) | TREASURER | 2018-2023 | 2 | $0 reported | 2 |
| Pamela Gasper (former) | PRESIDENT/CHAIRMAN | 2022 | 2 | $0 reported | 2 |
| Kathleen Duran (former) | PRESIDENT | 2021 | 2 | $0 reported | 1 |
| Gary Roberts (former) | TREASURER | 2017-2021 | 2 | $0 reported | 1 |
| Dr John Porter (former) | SECRETARY | 2019-2021 | 2 | $0 reported | 1 |
| Kathe Duren (former) | PRESIDENT | 2016-2020 | 2 | $0 reported | 1 |
| Patricia Rardon (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Justine Knowles (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Jeanna Huerta (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Michele Gookins (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Kevin Petersen (former) | PRESIDENT | 2012-2018 | 1 | $0 reported | 2 |
| Darren Parker (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 2 |
| James Dorrell (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Dante Simi (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 2 |
| Marcanthony Sanchez (former) | VICE PRESIDENT | 2012-2017 | 1 | $0 reported | 2 |
| Laurua Bettencourt (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Patrcia Rardon (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Kevin Mickey (former) | MEMBER | 2012-2017 | 1 | $0 reported | 2 |
| Marty Meeden (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| James C Ledford (former) | PRESIDENT | 2012-2016 | 1 | $0 reported | 2 |
| Laura Betterncourt (former) | SECRETARY | 2014-2016 | 1 | $0 reported | 1 |
| Dr Les Uhazy (former) | MEMBER | 2012-2016 | 1 | $0 reported | 2 |
| David Eneix (former) | MEMBER | 2012-2016 | 1 | $0 reported | 2 |
| Joel Beckmann (former) | SECRETARY | 2012-2015 | 1 | $0 reported | 2 |
| Dr Susan Miller (former) | MEMBER | 2015 | 1 | $0 reported | 2 |
| Laura Bettencourt (former) | MEMBER | 2012-2013 | 1 | $0 reported | 2 |
People by year
2024 · 18 people listed · 11 paid, $2.1M · 347 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA LYNCH | SUPERINTENDENT/EXECUTIVE DIRECTOR | 40 | $216,789 | $0 | $63,420 | $280,209 | 1 |
| GARY SCHATZ | ELEMENTARY SCHOOL PRINCIPAL | 40 | $179,472 | $0 | $56,292 | $235,764 | 1 |
| JULIE LOVVIK | DIRECTOR OF HEALTH SERVICES | 40 | $175,101 | $0 | $55,457 | $230,558 | 1 |
| PAUL DILGER | DIRECTOR OF FACILITIES/M&O | 40 | $166,405 | $0 | $53,828 | $220,233 | 1 |
| TIMOTHY LANKFORD | MIDDLE SCHOOL PRINCIPAL | 40 | $169,533 | $0 | $49,717 | $219,250 | 1 |
| CHRISTOPHER RILEY | DIRECTOR OF SPECIAL EDUCATION | 40 | $158,538 | $0 | $52,294 | $210,832 | 1 |
| JULIE FAWCETTE | VICE PRINCIPAL | 40 | $141,685 | $0 | $44,398 | $186,083 | 1 |
| WILLIAM SULLIVAN | HIGH SCHOOL PRINCIPAL | 40 | $141,442 | $0 | $44,351 | $185,793 | 1 |
| JESSICA ROBINSON | SPEECH LANGUAGE PATHOLOGIST | 40 | $140,075 | $0 | $44,099 | $184,174 | 1 |
| JULIE BRASWELL | FORMER SUPTERINTENDENT | 40 | $140,984 | $0 | $31,146 | $172,130 | 1 |
| ROSEANNE ZARASUA | CHIEF BUSINESS OFFICIAL | 40 | $8,333 | $0 | $0 | $8,333 | 1 |
| DAVID LUJAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JANET SIMONS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BROPHY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KNOWLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MCISAAC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NARDY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS TRUJILO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 10 paid, $1.8M · 338 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE BRASWELL | FORMER SUPTERINTENDENT | 40 | $200,984 | $0 | $54,132 | $255,116 | 1 |
| JULIE LOVVIK | DIRECTOR OF HEALTH SERVICES | 40 | $155,875 | $0 | $49,521 | $205,396 | 1 |
| GARY SCHATZ | ES PRINCIPAL | 40 | $154,934 | $0 | $49,342 | $204,276 | 1 |
| CYNTHIA CUPRILL | DIRECTOR OF CURRICULUM/INSTRUCTION | 40 | $141,969 | $0 | $46,879 | $188,848 | 1 |
| CHRISTOPHER RILEY | DIRECTOR OF SPECIAL EDUCATION | 40 | $139,127 | $0 | $46,339 | $185,466 | 1 |
| TIMOTHY LANKFORD | MS PRINCIPAL | 40 | $133,576 | $0 | $38,718 | $172,294 | 1 |
| PAUL DILGER | DIRECTOR OF FACILITIES/M&O | 40 | $151,757 | $0 | $16,872 | $168,629 | 1 |
| WILLIAM SULLIVAN | HS PRINCIPAL | 40 | $127,390 | $0 | $40,149 | $167,539 | 1 |
| JULIE FAWCETTE | VICE PRINCIPAL | 40 | $125,352 | $0 | $39,762 | $165,114 | 1 |
| GINA LYNCH | SUPERINTENDENT/EXECUTIVE DIRECTOR | 40 | $73,655 | $0 | $23,671 | $97,326 | 1 |
| KATHLEEN DUREN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL SCOTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WEISS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN KNOWLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MCISAAC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID LUJAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK BROPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 6 paid, $897K · 342 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE BRASWELL | EXECUTIVE DIRECTOR/SUPERIN | 40 | $180,000 | $0 | $24,750 | $204,750 | 1 |
| PAUL DILGER | CHIEF OPERATIONS OFFICER | 50 | $148,260 | $0 | $0 | $148,260 | 1 |
| JULIE LOVVIK | DIRECTOR OF HEALTH SERVICES | 50 | $146,381 | $0 | $0 | $146,381 | 1 |
| GARY SCHATZ | ELEMENTARY SCHOOL PRINCIPAL | 50 | $135,353 | $0 | $9,100 | $144,453 | 1 |
| CHARISSE M WILSON | DIRECTOR OF BUSINESS SERVICES | 50 | $140,398 | $0 | $0 | $140,398 | 1 |
| CHRISTOPHER RILEY | DIRECTOR OF SPECIAL EDU/STUDENT SERVICES | 50 | $113,199 | $0 | $0 | $113,199 | 1 |
| PAMELA GASPER | PRESIDENT/CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID F LUJAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN MCISAAC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK WEISS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN KNOWLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BROPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCOTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 4 paid, $700K · 342 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE BRASWELL | EXECUTIVE DIRECTOR/SUPERIN | 40 | $172,500 | $0 | $47,687 | $220,187 | 1 |
| CHRISTOPHER FORE | DIRECTOR OF SPECIAL EDUCATION | 40 | $132,000 | $0 | $40,834 | $172,834 | 1 |
| GARY SCHATZ | ELEMENTARY SCHOOL PRINCIPAL | 40 | $124,000 | $0 | $39,481 | $163,481 | 1 |
| PAUL DILGER | CHIEF OPERATIONS OFFICER | 40 | $125,100 | $0 | $18,500 | $143,600 | 1 |
| KATHLEEN DURAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY ROBERTS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MCISAAC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK WEISS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN KNOWLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN PORTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 4 paid, $578K · 338 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL DILGER | CHIEF OPERATIONS OFFICER | 40 | $139,691 | $0 | $15,975 | $155,666 | 1 |
| KIMBERLY MYERS- MORRIS | PSYCHOLOGIST | 40 | $117,494 | $0 | $31,928 | $149,422 | 1 |
| MATTHEW WINHEIM | EXECUTIVE DIRECTOR/SUPERINTENDENT | 40 | $108,715 | $0 | $28,860 | $137,575 | 1 |
| JULIE BRASWELL | EXECUTIVE DIRECTOR/SUPERINTENDENT | 40 | $103,440 | $0 | $31,928 | $135,368 | 1 |
| KATHE DUREN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY ROBERTS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RARDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MCISAAC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK WEISS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUSTINE KNOWLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN PORTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 8 paid, $1.3M · 325 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA HERMAN | HEADMASTER THRU 11/2019 | 40 | $321,555 | $0 | $37,591 | $359,146 | 2 |
| BRANDY PRICE | DEPUTY HEADMASTER | 40 | $155,148 | $0 | $39,785 | $194,933 | 1 |
| HUBERTH MORALES | HIGH SCHOOL PRINCIPAL | 40 | $130,051 | $0 | $38,588 | $168,639 | 1 |
| KIMBERLY MYERS-MORRIS | PSYCHOLOGIST | 40 | $126,855 | $0 | $38,998 | $165,853 | 1 |
| FREDERICK MALCOMB | COUNSELOR | 40 | $114,640 | $0 | $35,518 | $150,158 | 1 |
| DANIEL MOLIK | STEM TEACHER | 40 | $114,280 | $0 | $31,091 | $145,371 | 1 |
| PAUL DILGER | CHIEF OPERATIONS OFFICER | 40 | $122,430 | $0 | $14,100 | $136,530 | 1 |
| MELINDA JAGGI | INTERIM SUPERINTENDENT 11/19 - 4/20 | 40 | $7,854 | $0 | $0 | $7,854 | 1 |
| MATTHEW WINHEIM | EXECUTIVE DIRECTOR/SUPERINTENDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| KATHE DUREN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ROBERTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RARDON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MCISAAC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNA HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GOOKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 6 paid, $1,000K · 271 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA HERMAN | HEADMASTER | 40 | $179,523 | $0 | $39,948 | $219,471 | 2 |
| BRANDY PRICE | DEPUTY HEADMASTER | 40 | $142,462 | $0 | $37,118 | $179,580 | 1 |
| OGOCHUKWU OKOYE-JOHNSON | ASSISTANT HEADMASTER | 40 | $133,800 | $0 | $39,964 | $173,764 | 1 |
| HUBERTH MORALES | HIGH SCHOOL PRINCIPAL | 40 | $113,537 | $0 | $36,893 | $150,430 | 1 |
| FREDERICK MALCOMB | COUNSELOR | 40 | $103,026 | $0 | $35,424 | $138,450 | 1 |
| BRIAN MARTIN | ASSISTANT PRINCIPAL/ATHLETIC DIRECTOR | 40 | $102,823 | $0 | $35,282 | $138,105 | 1 |
| KEVIN PETERSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY ROBERTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHE DUREN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MCISAAC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARREN PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNA HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DORRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GOOKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANTE SIMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · 4 paid, $619K · 224 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA HERMAN | HEADMASTER | 40 | $159,331 | $0 | $37,649 | $196,980 | 2 |
| BRANDY PRICE | DEPUTY HEADMASTER | 40 | $122,623 | $0 | $31,467 | $154,090 | 1 |
| DIANE SCHULTZ | TEACHER | 40 | $103,993 | $0 | $32,163 | $136,156 | 1 |
| DANIEL MOLIK | STEM TEACHER | 40 | $101,941 | $0 | $29,518 | $131,459 | 1 |
| KEVIN PETERSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCANTHONY SANCHEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DARREN PARKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHE DUREN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURUA BETTENCOURT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DORRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRCIA RARDON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MICKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTY MEEDEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANTE SIMI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 13 people listed · 2 paid, $316K · 152 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA HERMAN | HEADMASTER | 40 | $150,613 | $0 | $23,941 | $174,554 | 2 |
| MATTHEW WINHEIM | ASSISTANT HEADMASTER | 40 | $119,984 | $0 | $21,576 | $141,560 | 1 |
| JAMES C LEDFORD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCANTHONY SANCHEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DANTE R SIMI | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA BETTERNCOURT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LES UHAZY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHE DUREN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN PETERSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ENEIX | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MICKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTY MEEDEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN PARKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 13 people listed · 2 paid, $249K · 130 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA HERMAN | HEADMASTER | 40 | $126,806 | $0 | $11,460 | $138,266 | 2 |
| MATTHEW WINHEIM | ASSISTANT HE | 40 | $101,561 | $0 | $9,193 | $110,754 | 1 |
| JAMES C LEDFORD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCANTHONY SANCHEZ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| DANTE R SIMI | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL BECKMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LES UHAZY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA BETTERNCOURT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN PETERSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ENEIX | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MICKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR SUSAN MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DARREN PARKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 11 people listed · 2 paid, $321K · 102 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA HERMAN | HEADMASTER | 60 | $156,899 | $0 | $13,996 | $170,895 | 2 |
| MATTHEW WINHEIM | ASSISTANT HE | 60 | $124,962 | $0 | $25,278 | $150,240 | 1 |
| JAMES C LEDFORD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCANTHONY SANCHEZ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| DANTE R SIMI | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL BECKMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LES UHAZY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA BETTERNCOURT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN PETERSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ENEIX | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MICKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 10 people listed · 1 paid, $124K · 107 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA HERMAN | HEADMASTER | 60 | $110,400 | $0 | $13,524 | $123,924 | 2 |
| DAVID ENEIX | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANTE SIMI | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL BECKMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES LEDFORD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN PETERSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA BETTENCOURT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LES UHAZY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCANTHONY SANCHEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MICKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 10 people listed · 1 paid, $146K · 47 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA HERMAN | HEADMASTER | 60 | $120,000 | $0 | $25,792 | $145,792 | 2 |
| DAVID ENEIX | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANTE SIMI | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL BECKMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES LEDFORD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN PETERSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA BETTENCOURT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LES UHAZY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCANTHONY SANCHEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MICKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 2 contractors · $386K
| Name | Location | Service | Paid |
|---|---|---|---|
| FAGEN FRIEDMAN & FULFROST LLP | LOS ANGELES, CA | LEGAL SERVICES | $258,287 |
| MISSION TRAIL ADVISORS LLC | LONG BEACH, CA | FINANCIAL ADVISORY | $127,322 |
2023 · 1 contractor · $192K
| Name | Location | Service | Paid |
|---|---|---|---|
| FAGEN FRIEDMAN & FULFROST LLP | LOS ANGELES, CA | LEGAL SERVICES | $192,190 |
2022 · 1 contractor · $192K
| Name | Location | Service | Paid |
|---|---|---|---|
| FAGEN FRIEDMAN & FULLFROST LLP | PASADENA, CA | LEGAL SERVICES | $192,190 |
2021 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| LLP & ASSOCIATES | THOUSAND OAKS, CA | INTERIM DIRECTOR OF HUMAN RESOURCE | $129,000 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $28,172 | $0 | 2 |
| 2025 | $77,134 | $0 | 2 |
| 2022 | $32,036 | $0 | 1 |
| 2021 | -$7,855 | $0 | 1 |
| 2020 | $66,175 | $0 | 2 |
Largest awards · 8 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $29,700 |
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | -$1,528 |
| 2025 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $39,988 |
| 2025 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $37,146 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $32,036 |
| 2021 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$7,855 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $37,015 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $29,160 |
Trademarks
1 US trademark, 0 live.
- The Palmdale Aerospace Academy 1 marks, CA FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| THE PALMDALE AEROSPACE ACADEMY | 87166704 | 2016-09-09 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $46,356,913 | $42,980,485 | $118,636,057 | $27,510,587 | $44,487,879 | $145,409 | $393,280 | 347 | 27 |
| 2023 · Form 990 | ||||||||
| $43,689,124 | $39,349,565 | $117,257,944 | $24,134,159 | $41,756,036 | $315,525 | $179,278 | 338 | 27 |
| 2022 · Form 990 | ||||||||
| $51,636,642 | $40,412,875 | $111,415,675 | $28,610,140 | $51,636,642 | $0 | $353,010 | 342 | 25 |
| 2021 · Form 990 | ||||||||
| $36,712,378 | $35,000,467 | $26,865,897 | $18,790,422 | $36,712,378 | $0 | $363,787 | 342 | 22 |
| 2020 · Form 990 | ||||||||
| $35,585,919 | $29,290,521 | $22,856,905 | $17,078,511 | $35,585,919 | $0 | $428,609 | 338 | 10 |
| 2019 · Form 990 | ||||||||
| $32,413,010 | $31,330,642 | $14,446,524 | $10,783,113 | $32,162,849 | $0 | $523,249 | 325 | 80 |
| 2018 · Form 990 | ||||||||
| $22,653,544 | $22,288,656 | $11,220,063 | $9,700,745 | $22,547,317 | $0 | $209,926 | 271 | 26 |
| 2017 · Form 990 | ||||||||
| $21,186,997 | $19,501,287 | $11,005,673 | $9,335,857 | $21,128,343 | $0 | $211,488 | 224 | 41 |
| 2016 · Form 990 | ||||||||
| $14,345,118 | $13,291,995 | $9,243,772 | $7,650,147 | $14,249,710 | $0 | $170,345 | 152 | 0 |
| 2015 · Form 990 | ||||||||
| $12,054,601 | $8,951,383 | $6,843,010 | $6,597,024 | $11,997,888 | $0 | $138,768 | 130 | - |
| 2014 · Form 990 | ||||||||
| $8,246,689 | $6,820,954 | $3,956,657 | $3,493,806 | $8,204,524 | $0 | $135,114 | 102 | 25 |
| 2013 · Form 990 | ||||||||
| $5,440,775 | $4,186,429 | $2,529,389 | $2,068,071 | $5,439,354 | $0 | $110,400 | 107 | 25 |
| 2012 · Form 990 | ||||||||
| $3,969,413 | $3,391,702 | $1,792,007 | $813,725 | $3,966,021 | $0 | $120,000 | 47 | 20 |
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.
- PALMDALE AEROSPACE ACADEMY FOUNDATION Palmdale, CA · 3 people in common (David Lujan, Ellen Mcisaac, Nardy Lopez) · related organization (Schedule R)
- PALMDALE AEROSPACE ACADEMY PTSO Palmdale, CA · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $234,826 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST | Public charity | Exact | 2013, 2016-2020, 2022-2023 | 8 | $132,876 | 2023 | $38,500 | show |
| Project Lead the Way Inc | Public charity | Exact | 2012, 2015 | 2 | $55,000 | 2015 | $10,000 | show |
| PROJECT LEAD THE WAY INC | Public charity | Exact | 2019-2020, 2024 | 3 | $40,000 | 2024 | $10,000 | show |
| GOOD SPORTS INC | Public charity | Exact | 2017 | 1 | $6,950 | 2017 | $6,950 | 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 |
|---|---|---|---|---|---|---|---|
| SANTA ROSA ACADEMY INCORPORATED | CA | B29 | $25,950,401 | $26,386,431 | SUPERINTENDE | $263,326 | Same NTEE code B29, revenue within 2x, same state |
| REAL JOURNEY ACADEMIES INC | CA | B29 | $63,300,824 | $54,461,641 | CHIEF EXEC O | $357,589 | Same NTEE code B29, revenue within 2x, same state |
| GUAJOME PARK ACADEMY INC CHARTER SCHOOL 50 | CA | B29 | $24,647,207 | $22,755,877 | Executive Dir. | $203,470 | Same NTEE code B29, revenue within 2x, same state |
| WONDERFUL COLLEGE PREP ACADEMY | CA | B29 | $55,755,244 | $55,253,849 | SUPERINTENDENT | $427,264 | Same NTEE code B29, revenue within 2x, same state |
| EQUITAS ACADEMY CHARTER SCHOOL INC | CA | B29 | $50,836,462 | $46,304,209 | CHIEF EXECUTIVE OFFICER | $406,258 | Same NTEE code B29, revenue within 2x, same state |
| MONARCH RIVER ACADEMY | CA | B29 | $24,638,813 | $22,268,269 | SUPERINTENDENT | $234,098 | Same NTEE code B29, revenue within 2x, same state |
| PACIFIC CHARTER INSTITUTE INC | CA | B29 | $53,661,041 | $52,101,982 | Executive Director | $267,739 | Same NTEE code B29, revenue within 2x, same state |
| JOHN ADAMS ACADEMIES INC | CA | B29 | $67,320,127 | $69,015,979 | EXECUTIVE DIRECTOR | $260,205 | Same NTEE code B29, revenue within 2x, same state |
| ALTA VISTA PUBLIC CHARTER INC | CA | B29 | $49,272,661 | $47,939,347 | CFO | $422,233 | Same NTEE code B29, revenue within 2x, same state |
| CAMINO NUEVO CHARTER ACADEMY | CA | B29 | $71,841,978 | $66,834,420 | CHIEF EXECUTIVE OFFICER | $341,866 | Same NTEE code B29, revenue within 2x, same state |
| VISTA REAL PUBLIC CHARTER INC | CA | B29 | $40,877,352 | $40,593,912 | CFO | $422,231 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CABRILLO POINT ACADEMY | CA | B29 | $83,923,225 | $76,038,398 | Executive Dir. | $459,157 | Same NTEE code B29, revenue within 2x, same state |
| MOJAVE RIVER ACADEMY SCHOOLS | CA | B29 | $68,691,769 | $51,425,283 | SUPERINTENDENT | $311,085 | Same NTEE code B29, revenue within 2x, same state |
| VOICES COLLEGE-BOUND LANGUAGE ACADEMIES | CA | B29 | $35,020,439 | $33,366,254 | PRESIDENT/CEO | $346,425 | Same NTEE code B29, revenue within 2x, same state |
| CRESCENT VIEW SOUTH INC | CA | B29 | $56,346,734 | $52,540,469 | CFO | $422,232 | Same NTEE code B29, revenue within 2x, same state |
| RIVER ISLANDS ACADEMIES | CA | B29 | $45,926,645 | $41,537,020 | EXECUTIVE DIRECTOR | $321,819 | Same NTEE code B29, revenue within 2x, same state |
| MAKING WAVES ACADEMY | CA | B29 | $28,031,939 | $28,096,403 | CHIEF EXECUTIVE OFFICER | $428,427 | Same NTEE code B29, revenue within 2x, same state |
| EJE ACADEMIES | CA | B29 | $26,509,911 | $16,989,661 | EXECUTIVE DIRECTOR (RESIGNED 11/2024) | $190,167 | Same NTEE code B29, revenue within 2x, same state |
| LEADERSHIP PUBLIC SCHOOLS INC | CA | B29 | $28,171,534 | $22,656,264 | SUPERINTENDENT | $261,943 | Same NTEE code B29, revenue within 2x, same state |
| LARCHMONT SCHOOLS | CA | B29 | $30,252,828 | $29,954,736 | EXECUTIVE DIRECTOR | $246,720 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ROCKETSHIP EDUCATION DC INC | CA | B29 | $41,356,060 | $40,054,309 | CEO | $377,475 | Same NTEE code B29, revenue within 2x, same state |
| JULIAN CHARTER SCHOOL INC | CA | B29 | $26,076,060 | $26,631,354 | SUPERINTENDENT | $240,567 | Same NTEE code B29, revenue within 2x, same state |
| CRESCENT VALLEY PUBLIC CHARTER | CA | B29 | $53,286,912 | $50,420,121 | CFO | $422,231 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| RIVERSIDE PREPARATORY SCHOOL | CA | B29 | $40,810,329 | $39,199,613 | SUPERINTENDENT | $311,085 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| SIATECH INC | CA | B29 | $25,842,312 | $24,074,546 | INTERIM SUPT/CEO | $268,478 | 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 · $42,980,485 spent · pay $28,206,273 · grants $0 · events $394,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,377,890 | $16,262,521 | $3,115,369 | - | 45.1% | |
| Depreciation and depletion | $5,662,026 | $5,050,543 | $611,483 | - | 13.2% | |
| Other employee benefits | $4,193,273 | $3,617,160 | $576,113 | - | 9.8% | |
| Pension plan contributions | $3,395,919 | $3,127,126 | $268,793 | - | 7.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $3,319,621 | $3,173,371 | $146,250 | - | 7.7% |
| Fees: other services | $2,809,217 | $978,167 | $1,831,050 | - | 6.5% | |
| Payroll taxes | $845,911 | $683,204 | $162,707 | - | 2.0% | |
| Fees: legal | $789,275 | $789,275 | - | - | 1.8% | |
| Information technology | $465,871 | $465,871 | - | - | 1.1% | |
| Conferences, conventions and meetings | $394,164 | $98,164 | $296,000 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $393,280 | $268,700 | $124,580 | - | 0.9% | |
| Insurance | $391,566 | - | $391,566 | - | 0.9% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $300,389 | - | $300,389 | - | 0.7% |
| Occupancy | $284,726 | - | $284,726 | - | 0.7% | |
| Office expenses | $195,859 | $166,332 | $29,527 | - | 0.5% | |
| Interest | $92,665 | $92,665 | - | - | 0.2% | |
| Travel | $68,833 | $68,833 | - | - | 0.2% | |
| Total | $42,980,485 | 100% |
2023 · Form 990 · $39,349,565 spent · pay $25,155,531 · grants $0 · events $172,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,274,525 | $12,673,319 | $4,601,206 | - | 43.9% | |
| Occupancy | $5,800,198 | $3,990,448 | $1,809,750 | - | 14.7% | |
| Other employee benefits | $3,805,935 | $2,980,193 | $825,742 | - | 9.7% | |
| Fees: other services | $3,622,873 | $1,084,868 | $2,538,005 | - | 9.2% | |
| Pension plan contributions | $2,890,936 | $2,653,687 | $237,249 | - | 7.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $2,818,051 | $2,564,758 | $253,293 | - | 7.2% |
| Payroll taxes | $1,004,857 | $567,793 | $437,064 | - | 2.6% | |
| Information technology | $468,910 | $468,910 | - | - | 1.2% | |
| Depreciation and depletion | $456,358 | $456,358 | - | - | 1.2% | |
| Insurance | $318,973 | - | $318,973 | - | 0.8% | |
| Fees: legal | $202,936 | - | $202,936 | - | 0.5% | |
| Office expenses | $194,775 | $126,798 | $67,977 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $179,278 | $131,526 | $47,752 | - | 0.5% | |
| Conferences, conventions and meetings | $172,220 | $112,114 | $60,106 | - | 0.4% | |
| Travel | $102,490 | $102,490 | - | - | 0.3% | |
| Fees: accounting | $36,250 | - | $36,250 | - | 0.1% | |
| Total | $39,349,565 | 100% |
2022 · Form 990 · $40,412,875 spent · pay $25,252,957 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,563,564 | $12,992,715 | $4,566,630 | $4,219 | 43.5% | |
| Occupancy | $5,328,585 | $3,906,600 | $1,420,728 | $1,257 | 13.2% | |
| Other employee benefits | $3,857,317 | $3,018,859 | $836,890 | $1,568 | 9.5% | |
| Pension plan contributions | $2,702,564 | $2,480,774 | $221,790 | - | 6.7% | |
| Fees: other services | $2,599,366 | $971,080 | $1,628,286 | - | 6.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,898,065 | $1,898,065 | - | - | 4.7% |
| Office expenses | $1,012,593 | $742,372 | $269,982 | $239 | 2.5% | |
| Other (as described) | STUDENT NUTRITION | $830,745 | $830,745 | - | - | 2.1% |
| Payroll taxes | $776,502 | $438,414 | $337,741 | $347 | 1.9% | |
| Other (as described) | OTHER EXPENSES | $735,907 | $349,051 | $199,766 | $187,090 | 1.8% |
| Other (as described) | SPECIAL EDUCATION | $606,929 | $580,254 | $26,675 | - | 1.5% |
| Insurance | $584,514 | - | $584,514 | - | 1.4% | |
| Depreciation and depletion | $521,483 | $521,483 | - | - | 1.3% | |
| Information technology | $474,530 | $440,244 | $34,286 | - | 1.2% | |
| All other expenses | $371,897 | - | $371,897 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $353,010 | $147,420 | $205,590 | - | 0.9% | |
| Fees: legal | $195,304 | - | $195,304 | - | 0.5% | |
| Total | $40,412,875 | 100% |
2021 · Form 990 · $35,000,467 spent · pay $21,614,604 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,703,825 | $11,312,746 | $3,380,522 | $10,557 | 42.0% | |
| Occupancy | $6,195,546 | $5,035,842 | $1,155,237 | $4,467 | 17.7% | |
| Other employee benefits | $3,027,837 | $2,495,123 | $530,121 | $2,593 | 8.7% | |
| Pension plan contributions | $2,930,218 | $2,828,874 | $101,149 | $195 | 8.4% | |
| Fees: other services | $1,757,625 | $542,125 | $1,215,330 | $170 | 5.0% | |
| Other (as described) | INTSRUCTIONAL MATERIALS | $1,242,544 | $1,242,544 | - | - | 3.6% |
| Information technology | $960,626 | $479,182 | $481,440 | $4 | 2.7% | |
| Other (as described) | STUDENT NUTRITION | $709,750 | $709,750 | - | - | 2.0% |
| Payroll taxes | $588,937 | $338,441 | $249,461 | $1,035 | 1.7% | |
| Other (as described) | SPECIAL EDUCATION | $518,882 | $518,882 | - | - | 1.5% |
| Depreciation and depletion | $496,775 | $496,775 | - | - | 1.4% | |
| Office expenses | $473,276 | $273,600 | $197,392 | $2,284 | 1.4% | |
| Other (as described) | OVERSIGHT | $394,840 | $138,550 | $256,290 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $363,787 | - | $363,787 | - | 1.0% | |
| All other expenses | $265,145 | $160,552 | $19,612 | $84,981 | 0.8% | |
| Insurance | $258,540 | - | $258,540 | - | 0.7% | |
| Fees: legal | $75,732 | - | $75,732 | - | 0.2% | |
| Fees: accounting | $21,720 | - | $21,720 | - | 0.1% | |
| Travel | $14,862 | - | $14,862 | - | 0.0% | |
| Total | $35,000,467 | 100% |
2020 · Form 990 · $29,290,521 spent · pay $19,046,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,862,110 | $11,151,023 | $1,657,345 | $53,742 | 43.9% | |
| Occupancy | $5,268,886 | $2,500,131 | $2,760,300 | $8,455 | 18.0% | |
| Other employee benefits | $3,016,619 | $2,524,853 | $491,766 | - | 10.3% | |
| Pension plan contributions | $2,339,215 | $2,294,772 | $44,443 | - | 8.0% | |
| Fees: other services | $793,347 | $140,111 | $653,236 | - | 2.7% | |
| Information technology | $792,533 | $393,287 | $399,246 | - | 2.7% | |
| Other (as described) | INTSRUCTIONAL MATERIALS | $737,384 | $737,384 | - | - | 2.5% |
| Other (as described) | STUDENT NUTRITION | $556,764 | $556,764 | - | - | 1.9% |
| Depreciation and depletion | $526,827 | $526,827 | - | - | 1.8% | |
| Other (as described) | OVERSIGHT | $516,969 | $273,217 | $243,752 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $428,609 | - | $428,609 | - | 1.5% | |
| Payroll taxes | $399,517 | $308,261 | $87,118 | $4,138 | 1.4% | |
| Office expenses | $281,010 | $103,929 | $177,081 | - | 1.0% | |
| Insurance | $219,956 | - | $219,956 | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $200,704 | $5,923 | $141,276 | $53,505 | 0.7% |
| Fees: legal | $190,014 | - | $190,014 | - | 0.6% | |
| All other expenses | $117,122 | $117,122 | - | - | 0.4% | |
| Fees: accounting | $42,935 | - | $42,935 | - | 0.1% | |
| Total | $29,290,521 | 100% |
2019 · Form 990 · $31,330,642 spent · pay $19,656,107 · grants $0 · events $3,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,033,762 | $11,427,003 | $2,581,577 | $25,182 | 44.8% | |
| Occupancy | $5,680,530 | $4,434,956 | $1,236,163 | $9,411 | 18.1% | |
| Other employee benefits | $3,075,077 | $2,512,027 | $557,670 | $5,380 | 9.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $2,935,574 | $2,533,392 | $402,182 | - | 9.4% |
| Pension plan contributions | $1,495,903 | $1,466,707 | $29,196 | - | 4.8% | |
| Fees: other services | $945,704 | $659,718 | $285,699 | $287 | 3.0% | |
| Depreciation and depletion | $638,276 | $638,276 | - | - | 2.0% | |
| Payroll taxes | $528,116 | $334,684 | $191,475 | $1,957 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $523,249 | $481,389 | $41,860 | - | 1.7% | |
| Fees: legal | $297,032 | - | $297,032 | - | 0.9% | |
| Office expenses | $273,231 | $220,823 | $51,939 | $469 | 0.9% | |
| Other (as described) | TAXES & FEES | $252,180 | - | $252,180 | - | 0.8% |
| Fees: management | $246,393 | - | $246,393 | - | 0.8% | |
| Insurance | $171,821 | - | $171,821 | - | 0.5% | |
| Other (as described) | DUES & MEMBERSHIPS | $65,988 | - | $65,988 | - | 0.2% |
| Travel | $54,679 | - | $54,679 | - | 0.2% | |
| Other (as described) | ASB EXPENSES | $53,789 | - | - | $53,789 | 0.2% |
| All other expenses | $39,161 | $19,839 | $4,380 | $14,942 | 0.1% | |
| Fees: accounting | $16,388 | - | $16,388 | - | 0.1% | |
| Conferences, conventions and meetings | $3,789 | - | $3,789 | - | 0.0% | |
| Total | $31,330,642 | 100% |
2018 · Form 990 · $22,288,656 spent · pay $14,599,472 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,626,785 | $8,834,164 | $1,768,095 | $24,526 | 47.7% | |
| Occupancy | $3,476,761 | $2,641,944 | $827,550 | $7,267 | 15.6% | |
| Other employee benefits | $2,211,611 | $1,836,662 | $369,844 | $5,105 | 9.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,783,466 | $1,687,840 | $95,626 | - | 8.0% |
| Pension plan contributions | $1,018,118 | $992,815 | $25,303 | - | 4.6% | |
| Fees: other services | $752,391 | $606,094 | $146,069 | $228 | 3.4% | |
| Payroll taxes | $533,032 | $379,012 | $151,769 | $2,251 | 2.4% | |
| Depreciation and depletion | $528,747 | $528,747 | - | - | 2.4% | |
| Travel | $217,793 | - | $217,793 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $209,926 | $193,132 | $16,794 | - | 0.9% | |
| Office expenses | $190,550 | $58,255 | $132,134 | $161 | 0.9% | |
| Fees: management | $182,523 | - | $182,523 | - | 0.8% | |
| Other (as described) | ASB EXPENSES | $138,788 | - | - | $138,788 | 0.6% |
| Insurance | $131,769 | - | $131,769 | - | 0.6% | |
| Fees: legal | $94,715 | - | $94,715 | - | 0.4% | |
| Other (as described) | TAXES & FEES | $92,659 | - | $92,659 | - | 0.4% |
| Other (as described) | DUES & MEMBERSHIPS | $32,667 | - | $32,667 | - | 0.1% |
| Fees: accounting | $31,368 | - | $31,368 | - | 0.1% | |
| All other expenses | $27,583 | - | $1,056 | $26,527 | 0.1% | |
| Advertising and promotion | $7,404 | - | $3,702 | $3,702 | 0.0% | |
| Total | $22,288,656 | 100% |
2017 · Form 990 · $19,501,287 spent · pay $12,201,652 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,793,002 | $7,462,091 | $1,317,465 | $13,446 | 45.1% | |
| Occupancy | $3,525,368 | $3,525,368 | - | - | 18.1% | |
| Other employee benefits | $2,063,193 | $1,752,595 | $307,479 | $3,119 | 10.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,986,383 | $1,986,383 | - | - | 10.2% |
| Pension plan contributions | $834,222 | $707,364 | $125,570 | $1,288 | 4.3% | |
| Fees: other services | $594,778 | $558,822 | $35,956 | - | 3.0% | |
| Depreciation and depletion | $327,189 | $327,189 | - | - | 1.7% | |
| Payroll taxes | $299,747 | $254,785 | $44,512 | $450 | 1.5% | |
| All other expenses | $260,455 | $26,274 | $66,413 | $167,768 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $211,488 | $194,569 | $16,919 | - | 1.1% | |
| Fees: management | $169,379 | - | $169,379 | - | 0.9% | |
| Office expenses | $133,368 | $66,684 | $66,684 | - | 0.7% | |
| Travel | $119,533 | $119,533 | - | - | 0.6% | |
| Insurance | $106,392 | - | $106,392 | - | 0.5% | |
| Fees: legal | $34,301 | - | $34,301 | - | 0.2% | |
| Fees: accounting | $27,929 | - | $27,929 | - | 0.1% | |
| Advertising and promotion | $13,723 | - | $13,723 | - | 0.1% | |
| Interest | $837 | - | $837 | - | 0.0% | |
| Total | $19,501,287 | 100% |
2016 · Form 990 · $13,291,995 spent · pay $8,583,708 · grants $0 · events $147,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,177,865 | $5,241,318 | $927,281 | $9,266 | 46.5% | |
| Occupancy | $2,703,960 | $2,703,960 | - | - | 20.3% | |
| Other employee benefits | $1,482,756 | $1,259,304 | $221,257 | $2,195 | 11.2% | |
| Pension plan contributions | $558,254 | $473,940 | $83,484 | $830 | 4.2% | |
| Other (as described) | FOOD | $454,320 | $454,320 | - | - | 3.4% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $275,510 | $275,510 | - | - | 2.1% |
| Office expenses | $214,479 | $112,799 | $101,680 | - | 1.6% | |
| Fees: other services | $205,030 | $205,030 | - | - | 1.5% | |
| Payroll taxes | $194,488 | $165,315 | $28,888 | $285 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $170,345 | $156,275 | $14,070 | - | 1.3% | |
| Fees: management | $136,201 | $136,201 | - | - | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $128,216 | $128,216 | - | - | 1.0% |
| Depreciation and depletion | $123,221 | $123,221 | - | - | 0.9% | |
| Information technology | $96,663 | $96,663 | - | - | 0.7% | |
| Other (as described) | SPECIAL ACTIVITIES/FIEL | $89,089 | $89,089 | - | - | 0.7% |
| Travel | $87,165 | $87,165 | - | - | 0.7% | |
| Insurance | $71,829 | - | $71,829 | - | 0.5% | |
| All other expenses | $70,819 | $70,819 | - | - | 0.5% | |
| Fees: legal | $26,595 | - | $26,595 | - | 0.2% | |
| Fees: accounting | $17,279 | - | $17,279 | - | 0.1% | |
| Advertising and promotion | $7,757 | $7,757 | - | - | 0.1% | |
| Interest | $144 | - | $144 | - | 0.0% | |
| Conferences, conventions and meetings | $10 | $10 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $196,150 | $147,271 | reported apart | |||
| Total | $13,291,995 | 100% |
2015 · Form 990 · $8,951,383 spent · pay $6,512,593 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,652,465 | $3,945,240 | $700,205 | $7,020 | 52.0% | |
| Other employee benefits | $1,200,062 | $1,020,053 | $178,239 | $1,770 | 13.4% | |
| Other (as described) | OTHER EXPENSES | $657,504 | $491,378 | - | $166,126 | 7.3% |
| Occupancy | $528,262 | $528,262 | - | - | 5.9% | |
| Office expenses | $392,497 | $201,834 | $190,663 | - | 4.4% | |
| Pension plan contributions | $386,169 | $328,244 | $57,356 | $569 | 4.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $291,357 | $291,357 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $138,768 | $127,308 | $11,460 | - | 1.6% | |
| Payroll taxes | $135,129 | $114,860 | $20,069 | $200 | 1.5% | |
| Fees: management | $104,106 | $104,106 | - | - | 1.2% | |
| Fees: other services | $101,941 | $101,941 | - | - | 1.1% | |
| Insurance | $85,140 | - | $85,140 | - | 1.0% | |
| Information technology | $82,947 | $82,947 | - | - | 0.9% | |
| Travel | $63,694 | $63,694 | - | - | 0.7% | |
| Depreciation and depletion | $61,973 | $61,973 | - | - | 0.7% | |
| Advertising and promotion | $32,084 | $32,084 | - | - | 0.4% | |
| Fees: legal | $23,448 | - | $23,448 | - | 0.3% | |
| Fees: accounting | $13,340 | - | $13,340 | - | 0.1% | |
| Interest | $497 | - | $497 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,500 | - | reported apart | |||
| Total | $8,951,383 | 100% |
2014 · Form 990 · $6,820,954 spent · pay $4,605,758 · grants $0 · events $18,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,260,496 | $3,260,496 | - | - | 47.8% | |
| Other employee benefits | $882,304 | $882,304 | - | - | 12.9% | |
| Occupancy | $540,575 | $540,575 | - | - | 7.9% | |
| Office expenses | $444,022 | $226,058 | $217,964 | - | 6.5% | |
| Other (as described) | OTHER EXPENSES | $430,921 | $430,921 | - | - | 6.3% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $325,994 | $325,994 | - | - | 4.8% |
| Pension plan contributions | $246,156 | $246,156 | - | - | 3.6% | |
| Fees: other services | $196,153 | $196,153 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $135,114 | $135,114 | - | - | 2.0% | |
| Payroll taxes | $81,688 | $81,688 | - | - | 1.2% | |
| Fees: management | $78,577 | $78,577 | - | - | 1.2% | |
| Insurance | $50,927 | - | $50,927 | - | 0.7% | |
| Information technology | $46,193 | $46,193 | - | - | 0.7% | |
| Travel | $35,324 | $35,324 | - | - | 0.5% | |
| Conferences, conventions and meetings | $18,896 | $18,896 | - | - | 0.3% | |
| Advertising and promotion | $16,631 | $16,631 | - | - | 0.2% | |
| Depreciation and depletion | $14,709 | $14,709 | - | - | 0.2% | |
| Fees: accounting | $12,749 | - | $12,749 | - | 0.2% | |
| Fees: legal | $3,404 | - | $3,404 | - | 0.0% | |
| Interest | $121 | - | $121 | - | 0.0% | |
| Total | $6,820,954 | 100% |
2013 · Form 990 · $4,186,429 spent · pay $2,905,400 · grants $0 · events $32,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,018,682 | $1,661,920 | $356,762 | - | 48.2% | |
| Other employee benefits | $517,269 | $465,542 | $51,727 | - | 12.4% | |
| Occupancy | $354,952 | - | $354,952 | - | 8.5% | |
| Payroll taxes | $259,049 | $230,467 | $28,582 | - | 6.2% | |
| Fees: accounting | $173,258 | - | $173,258 | - | 4.1% | |
| Other (as described) | UTILITIES | $140,126 | - | $140,126 | - | 3.3% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $129,890 | $129,890 | - | - | 3.1% |
| All other expenses | $119,492 | $46,521 | $72,971 | - | 2.9% | |
| Other (as described) | EQUIPMENT | $114,647 | $114,647 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $110,400 | $77,280 | $33,120 | - | 2.6% | |
| Insurance | $59,667 | - | $59,667 | - | 1.4% | |
| Other (as described) | MAINTENANCE | $53,740 | - | $53,740 | - | 1.3% |
| Fees: other services | $33,546 | - | $33,546 | - | 0.8% | |
| Conferences, conventions and meetings | $32,629 | - | $32,629 | - | 0.8% | |
| Travel | $32,043 | - | $32,043 | - | 0.8% | |
| Office expenses | $19,787 | - | $19,787 | - | 0.5% | |
| Information technology | $12,342 | - | $12,342 | - | 0.3% | |
| Advertising and promotion | $3,826 | - | $3,826 | - | 0.1% | |
| Interest | $959 | - | $959 | - | 0.0% | |
| Fees: legal | $125 | - | $125 | - | 0.0% | |
| Total | $4,186,429 | 100% |
2012 · Form 990 · $3,391,702 spent · pay $1,934,309 · grants $0 · events $80,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,314,183 | $1,022,392 | $291,791 | - | 38.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $522,504 | $369,395 | $153,109 | - | 15.4% |
| Fees: other services | $356,012 | $51,912 | $304,100 | - | 10.5% | |
| Other employee benefits | $298,956 | $236,499 | $62,457 | - | 8.8% | |
| Other (as described) | RENTAL, REPAIRS & MAINT | $280,188 | $36,098 | $244,090 | - | 8.3% |
| Payroll taxes | $201,170 | $158,924 | $42,246 | - | 5.9% | |
| Other (as described) | OPERATIONS & HOUSEKEEPI | $138,263 | $17,282 | $120,981 | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $120,000 | $84,000 | $36,000 | - | 3.5% | |
| Conferences, conventions and meetings | $80,204 | $10,026 | $70,178 | - | 2.4% | |
| Information technology | $74,415 | $65,726 | $8,689 | - | 2.2% | |
| Other (as described) | STUDENT ACTIVITIES | $4,629 | $4,629 | - | - | 0.1% |
| Office expenses | $732 | - | $732 | - | 0.0% | |
| Interest | $446 | - | $446 | - | 0.0% | |
| Total | $3,391,702 | 100% |
Comments