PALM BEACH MARITIME MUSEUM INC

Cite this

Plain text PALM BEACH MARITIME MUSEUM INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/palm-beach-maritime-museum-inc-591540474. Retrieved 2026-10-25.

APA furp.org. (n.d.). PALM BEACH MARITIME MUSEUM INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 25, 2026, from https://furp.org/org/palm-beach-maritime-museum-inc-591540474

MLA “PALM BEACH MARITIME MUSEUM INC.” furp.org, tax years 2012–2024, https://furp.org/org/palm-beach-maritime-museum-inc-591540474. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $14.1M · expenses $14.7M · assets $18.9M

EIN
59-1540474
Address
1518 W LANTANA RD, LANTANA, FL 33462-1538
Website
http://www.palmbeachmaritimeacademy.org
NTEE code
A500
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 1975 (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

ENHANCE MARINE SCIENCE, TECHNOLOGY AND HISTORY

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Stephen Casenza CEO2020-2024 $0$108,000 1
John C Grant (former) PRESIDENT2012-2013 $75,000$150,307 2

Officers and directors, no compensation reported

20 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dr Andy Binns CHAIRMAN2015-2024 2 $0 reported 1
Mr David Jackson TREASURER2018-2024 2 $0 reported 1
Dr Eunice Casey MEMBER2022-2024 2 $0 reported 1
Dr Melinda Coleman MEMBER2020-2024 2 $0 reported 1
Chelsea Smith PRINCIPAL2020-2024 40 $0 reported 1
Dionne Stone PRINCIPAL2022-2024 40 $0 reported 1
Ms Judy Lehman (former) SECRETARY2014-2022 2 $0 reported 1
Marie Turchiaro (former) EXECUTIVE DIRECTOR2016-2022 40 $0 reported 1
Ms Dione Stone (former) MEMBER2020-2021 2 $0 reported 1
Jane Murphy (former) PRINCIPAL2020-2021 40 $0 reported 1
Scott Shelley (former) MEMBER2014-2019 2 $0 reported 1
Jason Handin (former) MEMBER2017 2 Not reported 1
Steve Bolin (former) MEMBER2014-2016 2 Not reported 1
Mark Turchiaro (former) PRINCIPAL2015 40 Not reported 1
Andrew Binns (former) CHAIRMAN2014 2 Not reported 1
Melbourne Smith (former) SECRETARY/TREASURER/DIRECTOR2012-2013 2 $0 reported 2
William Burckart (former) DIRECTOR2012-2013 2 $0 reported 2
Keith Ullman (former) DIRECTOR2013 2 $0 reported 1
Thorne Donnelley Jr (former) CHAIRMAN/DIRECTOR2012 2 $0 reported 2
Olga M Grant Resigned 82012 (former) VICE PRESIDENT2012 2 $0 reported 1

People by year

2024 · 7 people listed · none paid · 214 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ANDY BINNS CHAIRMAN2 $0$0$0 $01
MR DAVID JACKSON TREASURER2 $0$0$0 $01
DR EUNICE CASEY MEMBER2 $0$0$0 $01
DR MELINDA COLEMAN MEMBER2 $0$0$0 $01
STEPHEN CASENZA CEO40 $0$0$0 $01
CHELSEA SMITH PRINCIPAL40 $0$0$0 $01
DIONNE STONE PRINCIPAL40 $0$0$0 $01
2023 · 7 people listed · none paid · 214 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ANDY BINNS CHAIRMAN2 $0$0$0 $01
MR DAVID JACKSON TREASURER2 $0$0$0 $01
DR EUNICE CASEY MEMBER2 $0$0$0 $01
DR MELINDA COLEMAN MEMBER2 $0$0$0 $01
STEPHEN CASENZA CEO40 $0$0$0 $01
CHELSEA SMITH PRINCIPAL40 $0$0$0 $01
DIONNE STONE PRINCIPAL40 $0$0$0 $01
2022 · 9 people listed · none paid · 207 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ANDY BINNS CHAIRMAN2 $0$0$0 $01
MR DAVID JACKSON TREASURER2 $0$0$0 $01
MS JUDY LEHMAN SECRETARY2 $0$0$0 $01
DR MELINDA COLEMAN MEMBER2 $0$0$0 $01
DR EUNICE CASEY MEMBER2 $0$0$0 $01
STEPHEN CASENZA CEO40 $0$0$0 $01
MARIE TURCHIARO EXECUTIVE DIRECTOR40 $0$0$0 $01
CHELSEA SMITH PRINCIPAL40 $0$0$0 $01
DIONNE STONE PRINCIPAL40 $0$0$0 $01
2021 · 8 people listed · none paid · 186 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ANDY BINNS CHAIRMAN2 $0$0$0 $01
MR DAVID JACKSON MEMBER2 $0$0$0 $01
DR MELINDA COLEMAN MEMBER2 $0$0$0 $01
MS DIONE STONE MEMBER2 $0$0$0 $01
MARIE TURCHIARO EXECUTIVE DIRECTOR40 $0$0$0 $01
CHELSEA RUPP-SMITH PRINCIPAL40 $0$0$0 $01
JANE MURPHY PRINCIPAL40 $0$0$0 $01
STEPHEN CASENZA CFO40 $0$0$0 $01
2020 · 8 people listed · 1 paid, $108K · 166 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN CASENZA CFO40 $108,000$0$0 $108,0001
DR ANDY BINNS CHAIRMAN2 $0$0$0 $01
MR DAVID JACKSON MEMBER2 $0$0$0 $01
DR MELINDA COLEMAN MEMBER2 $0$0$0 $01
MS DIONE STONE MEMBER2 $0$0$0 $01
MARIE TURCHIARO EXECUTIVE DIRECTOR40 $0$0$0 $01
CHELSEA RUPP-SMITH PRINCIPAL40 $0$0$0 $01
JANE MURPHY PRINCIPAL40 $0$0$0 $01
2019 · 4 people listed · none paid · 189 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ANDY BINNS CHAIRMAN2 $0$0$0 $01
SCOTT SHELLEY MEMBER2 $0$0$0 $01
DAVID JACKSON MEMBER2 $0$0$0 $01
MARIE TURCHIARO PRINCIPAL40 $0$0$0 $01
2018 · 4 people listed · none paid · 189 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ANDY BINNS CHAIRMAN2 $0$0$0 $01
SCOTT SHELLEY MEMBER2 $0$0$0 $01
DAVID JACKSON MEMBER2 $0$0$0 $01
MARIE TURCHIARO PRINCIPAL40 $0$0$0 $01
2017 · 5 people listed · none paid · 187 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ANDY BINNS CHAIRMAN2 --- $01
JUDY LEHMAN MEMBER2 --- $01
SCOTT SHELLEY MEMBER2 --- $01
JASON HANDIN MEMBER2 --- $01
MARIE TURCHIARO PRINCIPAL40 --- $01
2016 · 5 people listed · none paid · 144 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ANDY BINNS CHAIRMAN2 --- $01
JUDY LEHMAN MEMBER2 --- $01
SCOTT SHELLEY MEMBER2 --- $01
STEVE BOLIN MEMBER2 --- $01
MARIE TURCHIARO PRINCIPAL40 --- $01
2015 · 5 people listed · none paid · 144 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ANDY BINNS CHAIRMAN2 --- $01
JUDY LEHMAN MEMBER2 --- $01
SCOTT SHELLEY MEMBER2 --- $01
STEVE BOLIN MEMBER2 --- $01
MARK TURCHIARO PRINCIPAL40 --- $01
2014 · 4 people listed · none paid · 144 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW BINNS CHAIRMAN2 --- $01
JUDY LEHMAN SECRETARY2 --- $01
SCOTT SHELLEY VICE CHAIRMAN2 --- $01
STEVE BOLIN TREASURER2 --- $01
2013 · 4 people listed · 1 paid, $75K · 144 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN C GRANT PRESIDENT40 $75,000$0$0 $75,0002
WILLIAM BURCKART DIRECTOR2 $0$0$0 $02
MELBOURNE SMITH SECRETARY/TREASURER/DIRECTOR2 $0$0$0 $02
KEITH ULLMAN DIRECTOR2 $0$0$0 $01
2012 · 5 people listed · 1 paid, $75K · 79 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN C GRANT PRESIDENT40 $75,000$0$307 $75,3072
OLGA M GRANT RESIGNED 82012 VICE PRESIDENT2 $0$0$0 $01
WILLIAM E BURCKART DIRECTOR2 $0$0$0 $02
MELBOURNE SMITH SECRETARY/TREASURER/DIRECTOR2 $0$0$0 $02
THORNE DONNELLEY JR CHAIRMAN/DIRECTOR2 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

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 yearGrants and other assistanceContractsAwards
2021$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

The same business name in the same state, from the state’s official registry data.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$14,134,905$14,746,605 $18,905,572$1,877,213 $0$11,130,732 -21410
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$17,013,310$16,576,053 $19,981,240$2,488,912 $0$11,644,513 -21410
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$13,846,943$13,822,375 $20,381,117$2,051,655 $0$12,179,013 -20710
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$12,542,003$12,664,663 $20,865,906$2,027,087 $0$10,845,735 -18610
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$11,682,494$10,261,123 $3,090,246$2,149,747 $20,000$10,524,995 $108,00016610
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$9,760,112$9,676,576 $2,908,451$728,376 $0$9,529,745 -18910
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$9,242,094$9,636,263 $1,754,860$644,840 $0$9,051,555 -18910
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$14,338,328$9,697,877 $1,501,915$1,047,409 $420,106$8,193,718 -18710
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$8,742,316$9,322,848 $10,413,466-$3,593,042 $394,139$8,171,636 -14410
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$9,395,999$10,196,991 $11,127,603-$3,012,510 $439,836$8,317,683 -14410
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$9,136,226$11,960,768 $12,140,843-$2,211,518 $349,471$8,786,755 -14410
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$7,356,836$7,341,524 $2,597,561$1,323,160 $1,006,657$6,349,732 $75,00014410
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$4,029,619$4,071,960 $1,775,728$1,307,848 $3,879,144$143,652 $75,0007910

Funders of this organization

2 grantors reported grants to this organization, $220,500 in all, tax years 2011 to 2014. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
PALM BEACH MARITIME FOUNDATION INC Public charity Exact 2011-2013 3$205,500 2013$54,500
show
COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC DAF sponsor Exact 2012-2014 3$15,000 2014$5,000
show

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NEGRO LEAGUES BASEBALL MUSEUM INCMOA50 $9,801,523$3,385,335 CHAIRMAN$0 Same NTEE code A50, revenue within 2x
GEORGIA MUSEUMS INCGAA50 $13,338,398$9,521,404 EXECUTIVE DIRECTOR - BOOTH$210,536 Same NTEE code A50, revenue within 2x
TENNESSEE VALLEY RAILROAD MUSEUM INCTNA50 $8,937,912$8,822,473 PRESIDENT$13,250 Same NTEE code A50, revenue within 2x
MILWAUKEE PUBLIC MUSEUM INCWIA50 $13,076,645$14,713,686 PRESIDENT/CEO$251,798 Same NTEE code A50, revenue within 2x
WITTE MUSEUMTXA50 $15,651,743$13,087,392 PRESIDENT AND CEO (FORMER)$221,038 Same NTEE code A50, revenue within 2x
LOCKWOOD-MATHEWS MANSION MUSEUM OF NORWALK INCCTA50 $9,788,543$9,980,393 EXECUTIVE DI$109,200 Same NTEE code A50, revenue within 2x
SHELBURNE MUSEUM INCORPORATEDVTA50 $19,058,612$9,678,671 EXECUTIVE DI$373,323 Same NTEE code A50, revenue within 2x
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$67,592,629474 792016–2024 JAPANESE AMERICAN NATIONAL MUSEUM; HOLOCAUST MUSEUM LA; BRUCE MUSEUM INC; NATIONAL MUSEUM OF MATHEMATICS and 75 more
NATIONAL PHILANTHROPIC TR DAF sponsor$47,932,372225 502014–2024 CONRU ART FOUNDATION TR; MUSEUM OF AFRICAN AMERICAN HISTORY; BRUCE MUSEUM INC; HOLOCAUST MUSEUM HOUSTON and 46 more
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DONOR ADVISED CHARITABLE GIVING DAF sponsor$29,788,779416 722014–2024 PEABODY ESSEX MUSEUM INC; OAKLAND MUSEUM OF CALIFORNIA; HISTORIC ARNOLDS PARK INC; COLUMBIA RIVER MARITIME MUSEUM INC and 68 more
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FORD FOUNDATION Private foundation$19,366,35545 122009–2024 HENRY FORD ESTATE; JAPANESE AMERICAN NATIONAL MUSEUM; MUSEUM OF AFRICAN AMERICAN HISTORY; INTERNATIONAL AFRICAN AMERICAN MUSEUM and 8 more
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ANDREW W MELLON FOUNDATION Private foundation$10,669,00019 82017–2024 OAKLAND MUSEUM OF CALIFORNIA; INTERNATIONAL AFRICAN AMERICAN MUSEUM; PEABODY ESSEX MUSEUM INC; GILCREASE MUSEUM MANAGEMENT TRUST and 4 more
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ANVERSE INC Private foundation$9,544,9046 12020–2024 GEORGIA MUSEUMS INC
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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 · $14,746,605 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INSTRUCTION $6,457,627$6,457,627$0$0 43.8%
All other expenses $5,481,678$5,481,678$0$0 37.2%
Interest $964,083$964,083$0$0 6.5%
Depreciation and depletion $853,920$853,920$0$0 5.8%
Other (as described)STUDENT SUPPORT SERVICES $508,838$508,838$0$0 3.5%
Other (as described)INSTRUCTION CURRICULUM DEVELOPMENT $371,041$371,041$0$0 2.5%
Other (as described)BOARD OF EDUCATION $109,418$0$109,418$0 0.7%
Total$14,746,605100%

View the filing

2023 · Form 990 · $16,576,053 spent · pay $0 · grants $0 · events $10,008
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $6,958,650$6,958,650$0$0 42.0%
Other (as described)INSTRUCTION $6,595,558$6,595,558$0$0 39.8%
Interest $854,779$854,779$0$0 5.2%
Depreciation and depletion $828,123$828,123$0$0 5.0%
Other (as described)STUDENT SUPPORT SERVICES $687,864$687,864$0$0 4.1%
Other (as described)INSTRUCTION CURRICULUM DEVELOPMENT $551,866$551,866$0$0 3.3%
Other (as described)BOARD OF EDUCATION $99,213$0$99,213$0 0.6%
Fundraising events Eventdirect expenses; gross income $14,402$10,008reported apart
Total$16,576,053100%

View the filing

2022 · Form 990 · $13,822,375 spent · pay $0 · grants $0 · events $8,970
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INSTRUCTION $6,021,649$6,021,649$0$0 43.6%
All other expenses $4,879,691$4,879,691$0$0 35.3%
Interest $1,078,802$1,078,802$0$0 7.8%
Depreciation and depletion $779,946$779,946$0$0 5.6%
Other (as described)STUDENT SUPPORT SERVICES $628,474$628,474$0$0 4.5%
Other (as described)INSTRUCTION CURRICULUM DEVELOPMENT $323,127$323,127$0$0 2.3%
Other (as described)BOARD OF EDUCATION $110,686$0$110,686$0 0.8%
Fundraising events Eventdirect expenses; gross income $13,963$8,970reported apart
Total$13,822,375100%

View the filing

2021 · Form 990 · $12,664,663 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INSTRUCTION $5,548,271$5,548,271$0$0 43.8%
All other expenses $4,392,113$4,392,113$0$0 34.7%
Interest $1,118,476$1,118,476$0$0 8.8%
Depreciation and depletion $750,797$750,797$0$0 5.9%
Other (as described)STUDENT SUPPORT SERVICES $546,109$546,109$0$0 4.3%
Other (as described)INSTRUCTION CURRICULUM DEVELOPMENT $208,197$208,197$0$0 1.6%
Other (as described)BOARD OF EDUCATION $100,700$0$100,700$0 0.8%
Total$12,664,663100%

View the filing

2020 · Form 990 · $10,261,123 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $4,955,235$4,367,092$588,143$0 48.3%
Other (as described)INSTRUCTION $4,413,110$4,413,110$0$0 43.0%
Other (as described)STUDENT SUPPORT SERVICES $405,629$405,629$0$0 4.0%
Depreciation and depletion $259,238$259,238$0$0 2.5%
Other (as described)INSTRUCTION CURRICULUM DEVELOPMENT $110,062$110,062$0$0 1.1%
Other (as described)BOARD OF EDUCATION $96,708$0$96,708$0 0.9%
Interest $21,141$21,141$0$0 0.2%
Total$10,261,123100%

View the filing

2019 · Form 990 · $9,676,576 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $4,505,887$4,505,887$0$0 46.6%
Other (as described)INSTRUCTION $4,281,721$4,281,721$0$0 44.2%
Other (as described)PUPIL PERSONNEL SERVICES $553,120$553,120$0$0 5.7%
Depreciation and depletion $205,389$205,389$0$0 2.1%
Other (as described)BOARD OF EDUCATION $78,867$0$78,867$0 0.8%
Interest $48,205$48,205$0$0 0.5%
Other (as described)GENERAL ADMINISTRATION $3,387$0$3,387$0 0.0%
Total$9,676,576100%

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2018 · Form 990 · $9,636,263 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $4,563,516$4,110,859$452,657$0 47.4%
Other (as described)INSTRUCTION $4,253,356$4,253,356$0$0 44.1%
Other (as described)PUPIL PERSONNEL SERVICES $341,039$341,039$0$0 3.5%
Depreciation and depletion $265,680$265,680$0$0 2.8%
Other (as described)BOARD OF EDUCATION $154,479$0$154,479$0 1.6%
Interest $56,393$56,393$0$0 0.6%
Other (as described)GENERAL ADMINISTRATION $1,800$0$1,800$0 0.0%
Total$9,636,263100%

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2017 · Form 990 · $9,697,877 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $4,302,171$3,864,927$437,244$0 44.4%
Other (as described)INSTRUCTION $4,054,070$4,054,070$0$0 41.8%
Interest $659,509$659,509$0$0 6.8%
Other (as described)PUPIL PERSONNEL SERVICES $272,144$272,144$0$0 2.8%
Other (as described)BOARD OF EDUCATION $215,440$0$215,440$0 2.2%
Depreciation and depletion $191,505$191,505$0$0 2.0%
Other (as described)GENERAL ADMINISTRATION $3,038$0$3,038$0 0.0%
Total$9,697,877100%

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2016 · Form 990 · $9,322,848 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $3,810,790$3,040,709$770,081$0 40.9%
Other (as described)INSTRUCTION $3,793,943$3,793,943$0$0 40.7%
Interest $1,003,462$1,003,462$0$0 10.8%
Depreciation and depletion $444,628$444,628$0$0 4.8%
Other (as described)PUPIL PERSONNEL SERVICES $255,600$255,600$0$0 2.7%
Other (as described)INSTRUCTION & CURRICULUM DEVELOPMENT $11,426$11,426$0$0 0.1%
Other (as described)INSTRUCTIONAL STAFF TRAINING $2,999$2,999$0$0 0.0%
Total$9,322,848100%

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2015 · Form 990 · $10,196,991 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INSTRUCTION $4,279,372$4,279,372$0$0 42.0%
All other expenses $4,130,122$3,053,826$1,076,296$0 40.5%
Interest $1,000,118$1,000,118$0$0 9.8%
Depreciation and depletion $442,711$442,711$0$0 4.3%
Other (as described)PUPIL PERSONNEL SERVICES $265,638$265,638$0$0 2.6%
Other (as described)INSTRUCTION & CURRICULUM DEVELOPMENT $75,813$75,813$0$0 0.7%
Other (as described)INSTRUCTIONAL STAFF TRAINING $3,217$3,217$0$0 0.0%
Total$10,196,991100%

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2014 · Form 990 · $11,960,768 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $9,806,059$7,346,330$2,459,729$0 82.0%
Interest $1,721,115$1,721,115$0$0 14.4%
Depreciation and depletion $433,594$433,594$0$0 3.6%
Total$11,960,768100%

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2013 · Form 990 · $7,341,524 spent · pay $3,930,796 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,218,194$2,994,773$223,421$0 43.8%
Occupancy $839,280$839,280$0$0 11.4%
Other (as described)SCHOOL SUPPLIES $755,743$755,743$0$0 10.3%
All other expenses $465,486$429,681$35,805$0 6.3%
Other employee benefits $325,587$321,182$4,405$0 4.4%
Fees: management $305,080$228,810$76,270$0 4.2%
Payroll taxes $281,645$262,885$18,760$0 3.8%
Other (as described)TRANSPORTATION $259,538$259,538$0$0 3.5%
Other (as described)OPERATION OF PLANT $219,931$219,931$0$0 3.0%
Office expenses $139,606$118,665$20,941$0 1.9%
Other (as described)UTILITIES $114,337$114,337$0$0 1.6%
Insurance $90,385$73,310$17,075$0 1.2%
Pay: officers, directors, trustees, key employees $75,000$56,250$18,750$0 1.0%
Fees: accounting $72,014$54,011$18,003$0 1.0%
Depreciation and depletion $53,823$53,823$0$0 0.7%
Advertising and promotion $50,393$50,393$0$0 0.7%
Pension plan contributions $30,370$26,031$4,339$0 0.4%
Fees: legal $29,716$22,287$7,429$0 0.4%
Interest $12,742$9,557$3,185$0 0.2%
Travel $2,654$2,654$0$0 0.0%
Total$7,341,524100%

View the filing

2012 · Form 990 · $4,071,960 spent · pay $2,551,106 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,090,461$2,083,410$7,051- 51.3%
Occupancy $446,794$446,766$28- 11.0%
Other (as described)CONTRACT LABOR $295,329$295,329-- 7.3%
All other expenses $231,867$221,449$10,418- 5.7%
Payroll taxes $200,256$200,126$130- 4.9%
Other employee benefits $160,373$160,373-- 3.9%
Other (as described)SCHOOL SUPPLIES $106,746$106,746-- 2.6%
Insurance $75,910$70,349$5,561- 1.9%
Pay: officers, directors, trustees, key employees $75,000$56,250$18,750- 1.8%
Other (as described)UTILITIES $69,496$67,558$1,938- 1.7%
Travel $65,711$65,711-- 1.6%
Other (as described)CONSULTING $60,000$60,000-- 1.5%
Office expenses $41,550$40,315$1,235- 1.0%
Depreciation and depletion $30,276$28,745$1,531- 0.7%
Advertising and promotion $29,226$28,995$231- 0.7%
Fees: legal $25,933$25,933-- 0.6%
Pension plan contributions $25,016$25,016-- 0.6%
Fees: accounting $17,950$17,206$744- 0.4%
Fees: management $13,907$10,430$3,477- 0.3%
Interest $9,872$7,463$2,409- 0.2%
Fees: other services $287$287-- 0.0%
Total$4,071,960100%

View the filing

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