ACADEMY AT THE LAKES INC

Cite this

Plain text ACADEMY AT THE LAKES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/academy-at-the-lakes-inc-593592809. Retrieved 2026-10-30.

APA furp.org. (n.d.). ACADEMY AT THE LAKES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 30, 2026, from https://furp.org/org/academy-at-the-lakes-inc-593592809

MLA “ACADEMY AT THE LAKES INC.” furp.org, tax years 2009–2024, https://furp.org/org/academy-at-the-lakes-inc-593592809. Accessed 30 Oct. 2026.

Retrieved 2026-10-30; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $15.0M · expenses $13.6M · assets $20.8M

EIN
59-3592809
Address
2331 COLLIER PKWY, LAND O LAKES, FL 34639-5291
Website
aatl.org
NTEE code
B20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 2001 (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

Academy at the Lakes is a learning community of shared values dedicated to the success of each individual at school in the community and in the world. We celebrate the love of learning and the joy in the journey.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

9 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
Mark Heller Head of School2009-2024 $416,892$4,860,641 1
Patrick Pesch Chief Financial Officer2016-2024 $218,682$950,585 1
Araina Jewell Lower Division Director2020-2024 $152,922$567,724 1
Kevin McCarthy Controller2023-2024 $127,093$243,387 1
Jessica Fugate Director of Development2024 $130,793$130,793 1
Jay Goulart (former) ADVANCEMENT2012 $138,510$138,510 1
Ariana Jewell (former) Lower Division Director2021 $132,164$132,164 1
Alfonso San Vicente (former) Information Technology and Facilities Director2023 $119,198$119,198 1
Dorie Burnham (former) Business Manager2021 $116,808$116,808 1

Officers and directors, no compensation reported

59 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
John Faith Chair2011-2024 2 $0 reported 1
Paul Tuten Vice Chair2016-2024 2 $0 reported 1
Skip Miller Treasuer2020-2024 1 $0 reported 4
Cynthia Martin Secretary2009-2024 1 $0 reported 1
Santosh Govindaraju Trustee2013-2024 1 $0 reported 1
Michael Riley Trustee2011-2024 1 $0 reported 1
Maggie LaPunzina Wells Trustee2018-2024 1 $0 reported 1
Ralph Sevelius Trustee2021-2024 1 $0 reported 1
Piers Curry Trustee2021-2024 1 $0 reported 1
Roger Joyce Trsutee2021-2024 1 $0 reported 1
Keith O'Malley Trustee2021-2024 1 $0 reported 1
Brent Smith Trustee2009-2024 1 $0 reported 1
Doug Kugley Trustee2023-2024 1 $0 reported 1
Tommy Giglio Trustee2016-2024 1 $0 reported 1
Kaukeb Malik Truste2023-2024 1 $0 reported 1
Roshan Mahtani Trustee2023-2024 1 $0 reported 1
Robin Binder (former) Trustee2021-2022 1 $0 reported 1
Robin Blinder (former) Trustee2020 1 $0 reported 1
Aliya Rathore (former) Trustee2017-2020 1 $0 reported 1
George Miller (former) TRUSTEE2018 1 $0 reported 5
Kristin Bain (former) TRUSTEE2011-2018 1 $0 reported 1
Kara Hill (former) TRUSTEE2018 1 $0 reported 1
Betsy Joyce (former) TRUSTEE2013-2018 1 $0 reported 1
Mary Mccormick (former) TRUSTEE2009-2018 1 $0 reported 1
Andrea Doromal (former) TRUSTEE2016-2018 1 $0 reported 1
Jessica Johnson (former) TRUSTEE2016-2018 1 $0 reported 1
Gary Englund (former) TRUSTEE2009-2017 1 $0 reported 1
Eric Schwab (former) TRUSTEE2013-2017 1 $0 reported 1
Marguerite Wells (former) TRUSTEE2012-2017 1 $0 reported 1
Jeffrey Dobish (former) TRUSTEE2015-2017 1 $0 reported 1
Jim Emerick (former) TRUSTEE2015-2016 1 $0 reported 1
Scott Greene (former) TRUSTEE2012-2016 1 $0 reported 1
Charley Hannah (former) TRUSTEE2009-2015 1 $0 reported 1
Dr Jim Sartain (former) TRUSTEE2013-2014 1 $0 reported 2
Stephen Dryer (former) TREASURER-7/1/14-12/17/142009-2014 1 $0 reported 1
Brent Smith-Vice Chair 7114- (former) 12/17/14,TREASURER-12/17/14-6/30/152014 1 $0 reported 1
Rita Ugianskis-Fishman (former) SECRETARY2011-2014 1 $0 reported 1
Charles Hannah (former) TRUSTEE2012-2014 1 $0 reported 1
Nick Setteducato (former) TRUSTEE2011-2014 1 $0 reported 1
David Persky (former) TRUSTEE2009-2014 1 $0 reported 1
Michael Kretzinger (former) TRUSTEE2009-2014 1 $0 reported 1
Thomas Dempsey (former) TRUSTEE2013-2014 1 $0 reported 1
James Emerick (former) TRUSTEE2012-2014 1 $0 reported 1
Andrea Barr (former) TRUSTEE2013-2014 1 $0 reported 1
Julie Ramsey (former) TRUSTEE2013-2014 1 $0 reported 1
Jeffery Dobish (former) TRUSTEE2014 1 $0 reported 1
Tom Dempsey (former) TRUSTEE2011-2012 1 $0 reported 1
Adrienne Kimball (former) VICE CHAIR2009-2011 1 $0 reported 1
Stuart Levine (former) TRUSTEE2011 1 $0 reported 1
Leigh Ann Mcilwain Chiaramonte (former) TRUSTEE2011 1 $0 reported 1
Brett Copenhaver (former) TRUSTEE2009 1 $0 reported 1
Pamela Johnson (former) TRUSTEE2009 1 $0 reported 1
susAN LAYDEN (former) TRUSTEE2009 1 $0 reported 1
Stuary Levine (former) TRUSTEE2009 1 $0 reported 1
lEIGH ANN MCILWAIN (former) TRUSTEE2009 1 $0 reported 1
kERRY MORGAN (former) TRUSTEE2009 1 $0 reported 1
trACY SIEGEL (former) TRUSTEE2009 1 $0 reported 1
Ian Staples (former) TRUSTEE2009 1 $0 reported 1
Bryan Suthard (former) TRUSTEE2009 1 $0 reported 1

People by year

2024 · 21 people listed · 5 paid, $1.0M · 148 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Heller Head of School40 $396,745$0$20,147 $416,8921
Patrick Pesch Chief Financial Officer40 $206,452$0$12,230 $218,6821
Araina Jewell Lower Division Director40 $139,019$0$13,903 $152,9221
Jessica Fugate Director of Development40 $118,043$0$12,750 $130,7931
Kevin McCarthy Controller40 $114,511$0$12,582 $127,0931
John Faith Chair2 $0$0$0 $01
Paul Tuten Vice Chair2 $0$0$0 $01
Skip Miller Treasuer1 $0$0$0 $04
Cynthia Martin Secretary1 $0$0$0 $01
Santosh Govindaraju Trustee1 $0$0$0 $01
Michael Riley Trustee1 $0$0$0 $01
Maggie LaPunzina Wells Trustee1 $0$0$0 $01
Ralph Sevelius Trustee1 $0$0$0 $01
Piers Curry Trustee1 $0$0$0 $01
Roger Joyce Trsutee1 $0$0$0 $01
Keith O'Malley Trustee1 $0$0$0 $01
Brent Smith Trustee1 $0$0$0 $01
Doug Kugley Trustee1 $0$0$0 $01
Tommy Giglio Trustee1 $0$0$0 $01
Kaukeb Malik Truste1 $0$0$0 $01
Roshan Mahtani Trustee1 $0$0$0 $01
2023 · 21 people listed · 5 paid, $996K · 141 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Heller Head of School40 $377,273$0$19,494 $396,7671
Patrick Pesch Chief Financial Officer40 $199,896$0$16,795 $216,6911
Araina Jewell Lower Division Director40 $133,734$0$13,588 $147,3221
Alfonso San Vicente Information Technology and Facilities Director40 $106,973$0$12,225 $119,1981
Kevin McCarthy Controller40 $108,261$0$8,033 $116,2941
John Faith Chair2 $0$0$0 $01
Paul Tuten Vice Chair2 $0$0$0 $01
Skip Miller Treasuer1 $0$0$0 $04
Cynthia Martin Secretary1 $0$0$0 $01
Santosh Govindaraju Trustee1 $0$0$0 $01
Michael Riley Trustee1 $0$0$0 $01
Maggie LaPunzina Wells Trustee1 $0$0$0 $01
Ralph Sevelius Trustee1 $0$0$0 $01
Piers Curry Trustee1 $0$0$0 $01
Roger Joyce Trsutee1 $0$0$0 $01
Keith O'Malley Trustee1 $0$0$0 $01
Brent Smith Trustee1 $0$0$0 $01
Doug Kugley Trustee1 $0$0$0 $01
Tommy Giglio Trustee1 $0$0$0 $01
Kaukeb Malik Truste1 $0$0$0 $01
Roshan Mahtani Trustee1 $0$0$0 $01
2022 · 17 people listed · 3 paid, $710K · 144 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Heller Head of School40 $365,508$0$19,002 $384,5101
Patrick Pesch Chief Financial Officer40 $170,377$0$16,318 $186,6951
Araina Jewell Lower Division Director40 $128,365$0$10,143 $138,5081
John Faith Chair2 $0$0$0 $01
Paul Tuten Vice Chair2 $0$0$0 $01
Skip Miller Treasuer2 $0$0$0 $04
Cynthia Martin Secretary2 $0$0$0 $01
Robin Binder Trustee1 $0$0$0 $01
Tommy Giglio Trustee1 $0$0$0 $01
Santosh Govindaraju Trustee1 $0$0$0 $01
Michael Riley Trustee1 $0$0$0 $01
Maggie LaPunzina Wells Trustee1 $0$0$0 $01
Ralph Sevelius Trustee1 $0$0$0 $01
Piers Curry Trustee1 $0$0$0 $01
Roger Joyce Trsutee1 $0$0$0 $01
Keith O'Malley Trustee1 $0$0$0 $01
Brent Smith Trustee1 $0$0$0 $01
2021 · 18 people listed · 4 paid, $799K · 122 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Heller Head of School40 $358,902$0$18,863 $377,7651
Patrick Pesch Chief Financial Officer40 $166,376$0$6,292 $172,6681
Ariana Jewell Lower Division Director40 $125,272$0$6,892 $132,1641
Dorie Burnham Business Manager40 $104,541$0$12,267 $116,8081
John Faith Chair2 $0$0$0 $01
Paul Tuten Vice Chair2 $0$0$0 $01
Skip Miller Treasuer2 $0$0$0 $04
Cynthia Martin Secretary2 $0$0$0 $01
Robin Binder Trustee1 $0$0$0 $01
Tommy Giglio Trustee1 $0$0$0 $01
Santosh Govindaraju Trustee1 $0$0$0 $01
Michael Riley Trustee1 $0$0$0 $01
Maggie LaPunzina Wells Trustee1 $0$0$0 $01
Ralph Sevelius Trustee1 $0$0$0 $01
Piers Curry Trustee1 $0$0$0 $01
Roger Joyce Trustee1 $0$0$0 $01
Keith O'Malley Trustee1 $0$0$0 $01
Brent Smith Trustee1 $0$0$0 $01
2020 · 14 people listed · 3 paid, $660K · 114 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Heller Head of School40 $355,627$0$19,223 $374,8501
Patrick Pesch Chief Financial Officer40 $149,557$0$6,292 $155,8491
Araina Jewell LD Director40 $122,680$0$6,292 $128,9721
John Faith Chair1 $0$0$0 $01
Brent Smith Vice Chair1 $0$0$0 $01
Skip Miller Treasurer1 $0$0$0 $04
Cynthia Martin Secretary1 $0$0$0 $01
Robin Blinder Trustee1 $0$0$0 $01
Tommy Giglio Trustee1 $0$0$0 $01
Santosh Govindaraju Trustee1 $0$0$0 $01
Aliya Rathore Trustee1 $0$0$0 $01
Michael Riley Trustee1 $0$0$0 $01
Paul Tuten Trustee1 $0$0$0 $01
Maggie LaPunzina Wells Trustee1 $0$0$0 $01
2018 · 18 people listed · 1 paid, $375K · 123 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK HELLER HEAD OF SCHOOL40 $345,644$0$29,205 $374,8491
JOHN FAITH CHAIR1 $0$0$0 $01
PATRICK PESCH TREASURER1 $0$0$0 $01
BRENT SMITH VICE-CHAIR1 $0$0$0 $01
CYNTHIA MARTIN SECRETARY1 $0$0$0 $01
KRISTIN BAIN TRUSTEE1 $0$0$0 $01
ALIYA RATHORE TRUSTEE1 $0$0$0 $01
KARA HILL TRUSTEE1 $0$0$0 $01
SANTOSH GOVINDARAJU TRUSTEE1 $0$0$0 $01
TOMMY GIGLIO TRUSTEE1 $0$0$0 $01
BETSY JOYCE TRUSTEE1 $0$0$0 $01
MARY MCCORMICK TRUSTEE1 $0$0$0 $01
MICHAEL RILEY TRUSTEE1 $0$0$0 $01
GEORGE MILLER TRUSTEE1 $0$0$0 $05
MAGGIE LAPUNZINA WELLS TRUSTEE1 $0$0$0 $01
ANDREA DOROMAL TRUSTEE1 $0$0$0 $01
JESSICA JOHNSON TRUSTEE1 $0$0$0 $01
PAUL TUTEN TRUSTEE1 $0$0$0 $01
2017 · 19 people listed · 1 paid, $351K · 111 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK HELLER HEAD OF SCHOOL40 $0$306,880$43,957 $350,8371
JOHN FAITH CHAIR1 $0$0$0 $01
PATRICK PESCH TREASURER1 $0$0$0 $01
BRENT SMITH VICE-CHAIR1 $0$0$0 $01
CYNTHIA MARTIN SECRETARY1 $0$0$0 $01
KRISTIN BAIN TRUSTEE1 $0$0$0 $01
ALIYA RATHORE TRUSTEE1 $0$0$0 $01
GARY ENGLUND TRUSTEE1 $0$0$0 $01
SANTOSH GOVINDARAJU TRUSTEE1 $0$0$0 $01
TOMMY GIGLIO TRUSTEE1 $0$0$0 $01
BETSY JOYCE TRUSTEE1 $0$0$0 $01
MARY MCCORMICK TRUSTEE1 $0$0$0 $01
MICHAEL RILEY TRUSTEE1 $0$0$0 $01
ERIC SCHWAB TRUSTEE1 $0$0$0 $01
MARGUERITE WELLS TRUSTEE1 $0$0$0 $01
JEFFREY DOBISH TRUSTEE1 $0$0$0 $01
ANDREA DOROMAL TRUSTEE1 $0$0$0 $01
JESSICA JOHNSON TRUSTEE1 $0$0$0 $01
PAUL TUTEN TRUSTEE1 $0$0$0 $01
2016 · 20 people listed · 1 paid, $333K · 110 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK HELLER HEAD OF SCHOOL40 $286,177$0$46,572 $332,7491
JOHN FAITH CHAIR1 $0$0$0 $01
JEFFREY DOBISH TREASURER1 $0$0$0 $01
BRENT SMITH VICE-CHAIR1 $0$0$0 $01
CYNTHIA MARTIN SECRETARY1 $0$0$0 $01
KRISTIN BAIN TRUSTEE1 $0$0$0 $01
JIM EMERICK TRUSTEE1 $0$0$0 $01
GARY ENGLUND TRUSTEE1 $0$0$0 $01
SANTOSH GOVINDARAJU TRUSTEE1 $0$0$0 $01
SCOTT GREENE TRUSTEE1 $0$0$0 $01
TOMMY GIGLIO TRUSTEE1 $0$0$0 $01
BETSY JOYCE TRUSTEE1 $0$0$0 $01
MARY MCCORMICK TRUSTEE1 $0$0$0 $01
MICHAEL RILEY TRUSTEE1 $0$0$0 $01
ERIC SCHWAB TRUSTEE1 $0$0$0 $01
MARGUERITE WELLS TRUSTEE1 $0$0$0 $01
PATRICK PESCH TRUSTEE1 $0$0$0 $01
ANDREA DOROMAL TRUSTEE1 $0$0$0 $01
JESSICA JOHNSON TRUSTEE1 $0$0$0 $01
PAUL TUTEN TRUSTEE1 $0$0$0 $01
2015 · 16 people listed · 1 paid, $361K · 110 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK HELLER HEAD OF SCHOOL40 $301,729$0$59,211 $360,9401
JOHN FAITH CHAIR1 $0$0$0 $01
JEFFREY DOBISH TREASURER1 $0$0$0 $01
BRENT SMITH VICE-CHAIR1 $0$0$0 $01
CYNTHIA MARTIN SECRETARY1 $0$0$0 $01
KRISTIN BAIN TRUSTEE1 $0$0$0 $01
JIM EMERICK TRUSTEE1 $0$0$0 $01
GARY ENGLUND TRUSTEE1 $0$0$0 $01
SANTOSH GOVINDARAJU TRUSTEE1 $0$0$0 $01
SCOTT GREENE TRUSTEE1 $0$0$0 $01
CHARLEY HANNAH TRUSTEE1 $0$0$0 $01
BETSY JOYCE TRUSTEE1 $0$0$0 $01
MARY MCCORMICK TRUSTEE1 $0$0$0 $01
MICHAEL RILEY TRUSTEE1 $0$0$0 $01
ERIC SCHWAB TRUSTEE1 $0$0$0 $01
MARGUERITE WELLS TRUSTEE1 $0$0$0 $01
2014 · 25 people listed · 1 paid, $348K · 99 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK HELLER HEAD OF SCHOOL40 $293,911$0$54,046 $347,9571
JOHN FAITH CHAIR1 $0$0$0 $01
STEPHEN DRYER TREASURER-7/1/14-12/17/141 $0$0$0 $01
BRENT SMITH-VICE CHAIR 7114- 12/17/14,TREASURER-12/17/14-6/30/151 $0$0$0 $01
RITA UGIANSKIS-FISHMAN SECRETARY1 $0$0$0 $01
CYNTHIA MARTIN VICE-CHAIR-12/17/14-6/30/151 $0$0$0 $01
CHARLES HANNAH TRUSTEE1 $0$0$0 $01
NICK SETTEDUCATO TRUSTEE1 $0$0$0 $01
KRISTIN BAIN TRUSTEE1 $0$0$0 $01
DAVID PERSKY TRUSTEE1 $0$0$0 $01
MICHAEL KRETZINGER TRUSTEE1 $0$0$0 $01
THOMAS DEMPSEY TRUSTEE1 $0$0$0 $01
GARY ENGLUND TRUSTEE1 $0$0$0 $01
MICHAEL RILEY TRUSTEE1 $0$0$0 $01
JAMES EMERICK TRUSTEE1 $0$0$0 $01
MARGUERITE WELLS TRUSTEE1 $0$0$0 $01
SCOTT GREENE TRUSTEE1 $0$0$0 $01
MARY MCCORMICK TRUSTEE EMERITUS1 $0$0$0 $01
ANDREA BARR TRUSTEE1 $0$0$0 $01
SANTOSH GOVINDARAJU TRUSTEE1 $0$0$0 $01
BETSY JOYCE TRUSTEE1 $0$0$0 $01
JULIE RAMSEY TRUSTEE1 $0$0$0 $01
JIM SARTAIN TRUSTEE1 $0$0$0 $02
ERIC SCHWAB TRUSTEE1 $0$0$0 $01
JEFFERY DOBISH TRUSTEE1 $0$0$0 $01
2013 · 24 people listed · 1 paid, $323K · 99 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK HELLER HEAD OF SCHOOL40 $273,874$0$48,775 $322,6491
JOHN FAITH CHAIR1 $0$0$0 $01
STEPHEN DRYER TREASURER1 $0$0$0 $01
BRENT SMITH VICE-CHAIR1 $0$0$0 $01
RITA UGIANSKIS-FISHMAN SECRETARY1 $0$0$0 $01
GARY ENGLUND TRUSTEE1 $0$0$0 $01
CHARLES HANNAH TRUSTEE1 $0$0$0 $01
NICK SETTEDUCATO TRUSTEE1 $0$0$0 $01
KRISTIN BAIN TRUSTEE1 $0$0$0 $01
DAVID PERSKY TRUSTEE1 $0$0$0 $01
MICHAEL KRETZINGER TRUSTEE1 $0$0$0 $01
THOMAS DEMPSEY TRUSTEE1 $0$0$0 $01
CYNTHIA MARTIN TRUSTEE1 $0$0$0 $01
MICHAEL RILEY TRUSTEE1 $0$0$0 $01
JAMES EMERICK TRUSTEE1 $0$0$0 $01
MARGUERITE WELLS TRUSTEE1 $0$0$0 $01
SCOTT GREENE TRUSTEE1 $0$0$0 $01
MARY MCCORMICK TRUSTEE EMERITUS1 $0$0$0 $01
ANDREA BARR TRUSTEE1 $0$0$0 $01
SANTOSH GOVINDARAJU TRUSTEE1 $0$0$0 $01
BETSY JOYCE TRUSTEE1 $0$0$0 $01
JULIE RAMSEY TRUSTEE1 $0$0$0 $01
JIM SARTAIN TRUSTEE1 $0$0$0 $02
ERIC SCHWAB TRUSTEE1 $0$0$0 $01
2012 · 19 people listed · 2 paid, $429K · 86 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK HELLER HEAD OF SCHOOL40 $238,794$0$52,195 $290,9891
JAY GOULART ADVANCEMENT40 $138,510$0$0 $138,5101
CYNTHIA MARTIN CHAIR1 $0$0$0 $01
STEPHEN DRYER TREASURER1 $0$0$0 $01
BRENT SMITH SECRETARY1 $0$0$0 $01
JOHN FAITH VICE CHAIR1 $0$0$0 $01
GARY ENGLUND TRUSTEE1 $0$0$0 $01
CHARLES HANNAH TRUSTEE1 $0$0$0 $01
NICK SETTEDUCATO TRUSTEE1 $0$0$0 $01
KRISTIN BAIN TRUSTEE1 $0$0$0 $01
DAVID PERSKY TRUSTEE1 $0$0$0 $01
MICHAEL KRETZINGER TRUSTEE1 $0$0$0 $01
TOM DEMPSEY TRUSTEE1 $0$0$0 $01
RITA UGIANSKIS-FISHMAN TRUSTEE1 $0$0$0 $01
MICHAEL RILEY TRUSTEE1 $0$0$0 $01
JAMES EMERICK TRUSTEE1 $0$0$0 $01
MARGUERITE WELLS TRUSTEE1 $0$0$0 $01
SCOTT GREENE TRUSTEE1 $0$0$0 $01
MARY MCCORMICK TRUSTEE EMERITUS1 $0$0$0 $01
2011 · 18 people listed · 1 paid, $259K · 94 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK HELLER HEAD OF SCHOOL40 $210,632$0$48,747 $259,3791
CYNTHIA MARTIN CHAIR1 $0$0$0 $01
ADRIENNE KIMBALL VICE CHAIR1 $0$0$0 $01
STEPHEN DRYER TREASURER1 $0$0$0 $01
BRENT SMITH SECRETARY1 $0$0$0 $01
JOHN FAITH TRUSTEE1 $0$0$0 $01
GARY ENGLUND TRUSTEE1 $0$0$0 $01
CHARLEY HANNAH TRUSTEE1 $0$0$0 $01
NICK SETTEDUCATO TRUSTEE1 $0$0$0 $01
KRISTIN BAIN TRUSTEE1 $0$0$0 $01
DAVID PERSKY TRUSTEE1 $0$0$0 $01
MICHAEL KRETZINGER TRUSTEE1 $0$0$0 $01
TOM DEMPSEY TRUSTEE1 $0$0$0 $01
RITA UGIANSKIS-FISHMAN TRUSTEE1 $0$0$0 $01
STUART LEVINE TRUSTEE1 $0$0$0 $01
LEIGH ANN MCILWAIN CHIARAMONTE TRUSTEE1 $0$0$0 $01
MARY MCCORMICK TRUSTEE EMERITUS1 $0$0$0 $01
MICHAEL RILEY TRUSTEE1 $0$0$0 $01
2009 · 19 people listed · 1 paid, $270K · 96 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
mARK HELLER HEAD OF SCHOOL40 $217,192$0$52,316 $269,5081
CYNTHIA MARTIN CHAIR1 $0$0$0 $01
ADRIENNE KIMBALL VICE CHAIR1 $0$0$0 $01
STEPHEN DRYER TREASURER1 $0$0$0 $01
MICHAEL KRETZINGER SECRETARY1 $0$0$0 $01
BRETT COPENHAVER TRUSTEE1 $0$0$0 $01
GARY ENGLUND TRUSTEE1 $0$0$0 $01
CHARLEY HANNAH TRUSTEE1 $0$0$0 $01
PAMELA JOHNSON TRUSTEE1 $0$0$0 $01
susAN LAYDEN TRUSTEE1 $0$0$0 $01
STUARY LEVINE TRUSTEE1 $0$0$0 $01
lEIGH ANN MCILWAIN TRUSTEE1 $0$0$0 $01
kERRY MORGAN TRUSTEE1 $0$0$0 $01
dAVID PERSKY TRUSTEE1 $0$0$0 $01
trACY SIEGEL TRUSTEE1 $0$0$0 $01
bRENT SMITH TRUSTEE1 $0$0$0 $01
IAN STAPLES TRUSTEE1 $0$0$0 $01
BRYAN SUTHARD TRUSTEE1 $0$0$0 $01
MARY MCCORMICK TRUSTEE EMERITUS1 $0$0$0 $01

Highest-paid independent contractors

2014 · 1 contractor · $102K
NameLocationServicePaid
BURNLEY CONSULTING INCLAND O LAKES, FLCONSULTANT-INFORMATION TECHNOLOGY$102,000
2013 · 1 contractor · $102K
NameLocationServicePaid
BURNLEY CONSULTING INCCONSULTANT-INFORMATION TECHNOLOGY$102,000

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 2025-05-31 · view filing · original 990 ↗
$15,020,359$13,630,729 $20,830,960$8,324,815 $786,890$13,762,760 $771,2411480
2023 · Form 990 period ending 2024-05-31 · view filing · original 990 ↗
$13,803,823$11,665,224 $15,466,088$6,935,183 $1,394,391$12,007,358 $613,3621410
2022 · Form 990 period ending 2023-05-31 · view filing · original 990 ↗
$10,424,210$10,179,959 $11,807,448$4,796,584 $313,539$9,859,122 $535,8851440
2021 · Form 990 period ending 2022-05-31 · view filing · original 990 ↗
$9,362,708$9,286,220 $11,582,464$4,568,910 $948,013$8,364,757 $504,83312275
2020 · Form 990 period ending 2021-05-31 · view filing · original 990 ↗
$8,834,375$8,638,396 $10,742,741$4,539,622 $1,202,396$7,486,295 $415,35911470
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$8,925,777$8,174,869 $14,032,873$4,550,472 $285,889$8,406,208 $309,221123100
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$8,496,383$8,098,567 $12,962,510$3,809,387 $129,769$7,928,310 $374,393111100
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$8,376,861$8,107,514 $12,598,540$3,404,872 $104,492$7,888,480 $363,484110100
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$8,357,704$7,695,842 $12,695,097$3,119,965 $241,844$7,725,939 $348,553110100
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$7,655,369$7,068,507 $11,852,779$2,459,729 $436,611$6,833,457 $345,63599100
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$6,596,539$6,673,140 $10,810,034$1,874,882 $232,285$6,099,529 $343,83699100
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$6,383,507$6,382,712 $10,706,786$1,943,791 $209,328$5,787,976 $301,07786100
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$5,743,468$5,780,412 $8,515,617$1,938,352 $66,859$5,310,333 $294,15094100
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$4,888,004$5,619,992 $8,706,446$536,670 $76,771$4,454,800 $269,50896100

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.

Funders of this organization

12 grantors reported grants to this organization, $1,303,403 in all, tax years 2012 to 2025. 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
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2021-2024 4$1,085,000 2024$275,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022-2024 3$47,500 2024$12,500
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2021, 2024-2025 3$43,626 2025$15,532
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EDEN BRIDGE FOUNDATION DAF sponsor Exact 2020 1$35,000 2020$35,000
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FAITHFUL JOURNEY FOUNDATION DAF sponsor Exact 2022, 2024 2$34,930 2024$20,000
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THE BLACKBAUD GIVING FUND DAF sponsor Exact 2025 1$17,573 2025$17,573
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TULSA COMMUNITY FOUNDATION DAF sponsor Exact 2015, 2019-2020 3$15,000 2020$5,000
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FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST Public charity Exact 2012, 2023 2$12,500 2023$6,000
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2016 1$7,500 2016$7,500
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “ACADEMY AT THE LAKES INC” 2016, 2018 2$2,500 2018$1,500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ACADEMY AT THE LAKES INC” 2020-2023 4$2,224 2023$642
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BAIRD FOUNDATION INC Private foundation Fuzzy filed as “ACADEMY AT THE LAKES INC” 2014 1$50 2014$50
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
AMERICAN YOUTH ACADEMY INCFLB20 $15,769,702$14,997,651 DIRECTOR$0 Same NTEE code B20, revenue within 2x, same state
FOUNDATION ACADEMY WINTER GARDEN INCFLB20 $14,405,987$13,077,117 PRESIDENT$133,465 Same NTEE code B20, revenue within 2x, same state
THE CHRIST SCHOOL INCFLB20 $11,107,845$10,107,178 HEAD OF SCHOOL$119,157 Same NTEE code B20, revenue within 2x, same state
VILLAGE SCHOOL OF NAPLES INCFLB20 $17,755,004$15,762,067 HEAD OF SCHOOL$487,756 Same NTEE code B20, revenue within 2x, same state
THE WEISS GIFTED AND TALENTED SCHOOLS INCFLB20 $9,545,455$8,181,405 HEAD OF SCHOOL$293,021 Same NTEE code B20, revenue within 2x, same state
G-STAR SCHOOL OF THE ARTS INCFLB20 $8,821,285$9,168,834 PRINCIPAL$138,052 Same NTEE code B20, revenue within 2x, same state
TRINITY CHRISTIAN ACADEMY OF JACKSONVILLE INCFLB20 $18,013,478$15,790,435 President$301,894 Same NTEE code B20, revenue within 2x, same state
THE GENEVA SCHOOL INCFLB20 $16,044,419$16,695,546 Head of School$264,331 Same NTEE code B20, revenue within 2x, same state
WILLIAM MONROE ROWLETT ACADEMY FOR ARTS AND COMMUNICATIONFLB20 $20,322,739$19,408,148 Director of Oper$150,463 Same NTEE code B20, revenue within 2x, same state
SEASIDE SCHOOL INCFLB20 $14,367,078$6,823,258 EXECUTIVE DIRECTOR$179,058 Same NTEE code B20, revenue within 2x, same state
HERSHORIN SCHIFF DAY SCHOOLS OF TOMORROW INCFLB20 $7,743,048$6,377,593 HEAD OF SCHO$288,962 Same NTEE code B20, revenue within 2x, same state
BREAKTHROUGH MIAMI INCFLB20 $7,648,872$5,977,485 CEO$254,197 Same NTEE code B20, revenue within 2x, same state
EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INCFLB20 $22,880,433$19,711,043 Head of School$353,480 Same NTEE code B20, revenue within 2x, same state
KESWICK CHRISTIAN SCHOOL INCFLB20 $9,667,829$8,969,132 PRESIDENT/SUPERINTENDENT$203,650 Same NTEE code B20, revenue within 2x, same state
SARASOTA SCHOOL OF ARTS AND SCIENCE INCFLB20 $9,938,338$8,672,973 SCHOOL ADMINISTRATOR$216,207 Same NTEE code B20, revenue within 2x, same state
SPRING CREEK CHARTER SCHOOL INCFLB20 $7,533,806$8,482,680 PRINCIPAL$120,078 Same NTEE code B20, revenue within 2x, same state
CAMBRIDGE CHRISTIAN SCHOOL INCFLB20 $20,282,111$17,987,752 HEAD OF SCHOOL$202,472 Same NTEE code B20, revenue within 2x, same state
MIAMI BOARDING SCHOOL INCFLB20 $15,276,507$14,888,607 CHIEF FINANCE & OPERATIONS OFFICER$119,721 Same NTEE code B20, revenue within 2x, same state
CENTRAL FLORIDA PREPARATORY SCHOOL INCFLB20 $9,076,711$9,074,194 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
INDIVIDUAL EDUCATION PLAN ACADEMYFLB20 $23,862,483$22,667,758 DIRECTOR$129,600 Same NTEE code B20, revenue within 2x, same state
KATZ HILLEL DAY SCHOOL OF BOCA RATON INCFLB20 $16,233,674$15,361,324 PRINCIPAL$142,495 Same NTEE code B20, revenue within 2x, same state
CANTERBURY SCHOOL OF FLORIDA INCFLB20 $12,624,778$11,137,625 HEAD OF SCHOOL$287,581 Same NTEE code B20, revenue within 2x, same state
ORANGEWOOD CHRISTIAN SCHOOL INCFLB20 $22,140,392$18,834,729 PRESIDENT/EXEC. DIR/HEAD OF SCHOOL$249,721 Same NTEE code B20, revenue within 2x, same state
VIERA CHARTER SCHOOLS INCFLB20 $18,666,698$17,253,960 PRINCIPAL$156,000 Same NTEE code B20, revenue within 2x, same state
SAINT EDWARDS SCHOOLFLB20 $24,011,471$23,184,791 HEAD OF SCHOOL$433,342 Same NTEE code B20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$92,897,709211 292012–2024 LITTLE ROCK CHRISTIAN ACADEMY INC; THE GENEVA SCHOOL INC; RESTORATION ACADEMY INC; TRINITY ACADEMY INC and 25 more
SHELBY CULLOM DAVIS CHARITABLE FUND INC Private foundation$36,780,0008 12020–2024 SONOMA ACADEMY
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$34,936,986291 562016–2024 SAN DIEGO JEWISH ACADEMY; RESTORATION ACADEMY INC; TAHOE EXPEDITION ACADEMY INC; MINNEHAHA ACADEMY and 52 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$15,435,995230 512014–2024 MINNEHAHA ACADEMY; SONOMA ACADEMY; THE GESU SCHOOL INC; TAHOE EXPEDITION ACADEMY INC and 47 more
JEWISH COMMUNITY FOUNDATION OF SAN DIEGO DAF sponsor$15,379,21215 12010–2024 SAN DIEGO JEWISH ACADEMY
SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor$8,246,9358 12010–2020 SONOMA ACADEMY
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$7,700,254113 332014–2024 THE GESU SCHOOL INC; ATHENS ACADEMY INC; MINNEHAHA ACADEMY; TAHOE EXPEDITION ACADEMY INC and 29 more
INDIAN RIVER COMMUNITY FOUNDATION DAF sponsor$7,300,47613 22012–2024 SAINT EDWARDS SCHOOL; THE BEMENT SCHOOL INC
TULL FAM FOUNDATION Private foundation$6,687,0006 12021–2024 SEWICKLEY ACADEMY
OBERNDORF FAMILY FOUNDATION Private foundation$5,100,0002 12022–2024 DR HOWARD FULLER COLLEGIATE ACADEMY INC
IRVING AND ELANOR JAFFEE FOUNDATION INC Private foundation$4,166,0867 12014–2022 SAN DIEGO JEWISH ACADEMY
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$4,150,88067 222020–2024 THE GESU SCHOOL INC; MT BETHEL CHRISTIAN ACADEMY INC; HEBRON ACADEMY INCORPORATED; THE CORNERSTONE CHRISTIAN ACADEMY and 18 more
HANSEN FOUNDATION Private foundation$3,375,0004 12010–2013 SEWICKLEY ACADEMY
JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC DAF sponsor$3,265,44315 12009–2024 KATZ HILLEL DAY SCHOOL OF BOCA RATON INC
WINSTON-SALEM FOUNDATION DAF sponsor$3,060,0004 22021–2024 RON CLARK ACADEMY INC; ATHENS ACADEMY INC

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 · $13,630,729 spent · pay $9,655,570 · grants $0 · events $158,907
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,172,185$6,070,037$1,027,148$75,000 52.6%
Other (as described)Student Activities $1,473,767$1,473,767$0$0 10.8%
Other employee benefits $905,841$674,911$197,579$33,351 6.6%
Pay: officers, directors, trustees, key employees $771,241$0$603,198$168,043 5.7%
Occupancy $686,502$662,474$24,028$0 5.0%
Payroll taxes $556,585$432,171$105,822$18,593 4.1%
Depreciation and depletion $424,321$409,470$14,851$0 3.1%
Interest $411,787$256,059$155,728$0 3.0%
Other (as described)Other Fees $275,196$13,693$235,950$8,215 2.0%
Pension plan contributions $249,718$180,148$52,738$16,832 1.8%
Insurance $214,176$160,632$53,544$0 1.6%
Advertising and promotion $171,063$31,904$136,010$3,149 1.3%
All other expenses $164,301$90,365$65,720$25,553 1.2%
Office expenses $79,484$37,988$31,081$10,415 0.6%
Conferences, conventions and meetings $62,263$31,132$28,018$3,113 0.5%
Information technology $10,466$1,519$1,242$7,705 0.1%
Travel $1,833$0$1,833$0 0.0%
Fundraising events Eventdirect expenses; gross income $299,350$96,644reported apart
Total$13,630,729100%

View the filing

2023 · Form 990 · $11,665,224 spent · pay $8,489,884 · grants $0 · events $184,813
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,503,620$4,887,470$1,430,797$185,353 55.8%
Other (as described)Student Activities $1,308,733$1,308,733$0$0 11.2%
Other employee benefits $680,816$511,633$149,780$19,403 5.8%
Pay: officers, directors, trustees, key employees $613,362$337,349$245,345$30,668 5.3%
Occupancy $485,281$435,152$50,129$0 4.2%
Payroll taxes $472,219$354,873$103,888$13,458 4.0%
Depreciation and depletion $401,843$391,797$10,046$0 3.4%
Pension plan contributions $219,867$165,230$48,371$6,266 1.9%
Insurance $205,302$153,976$51,326$0 1.8%
All other expenses $194,383$105,704$86,486$2,193 1.7%
Interest $173,581$79,153$94,428$0 1.5%
Other (as described)Other Fees $159,131$87,522$63,652$7,957 1.4%
Advertising and promotion $100,228$18,141$78,879$3,207 0.9%
Office expenses $67,480$34,175$27,960$5,345 0.6%
Conferences, conventions and meetings $67,376$33,687$30,319$0 0.6%
Information technology $10,005$1,561$1,277$7,167 0.1%
Travel $1,997$0$1,997$0 0.0%
Fundraising events Eventdirect expenses; gross income $275,859$117,437reported apart
Total$11,665,224100%

View the filing

2022 · Form 990 · $10,179,959 spent · pay $7,313,077 · grants $0 · events $115,068
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,585,492$4,197,497$1,228,808$159,187 54.9%
Other (as described)Student Activities $1,102,866$1,102,866$0$0 10.8%
Other employee benefits $567,828$426,723$124,922$16,183 5.6%
Pay: officers, directors, trustees, key employees $535,885$294,737$214,354$26,794 5.3%
Occupancy $417,995$374,816$43,179$0 4.1%
Payroll taxes $408,117$306,700$89,786$11,631 4.0%
Depreciation and depletion $386,183$376,528$9,655$0 3.8%
Pension plan contributions $215,755$162,140$47,466$6,149 2.1%
Insurance $210,426$157,819$52,607$0 2.1%
Interest $180,150$82,148$98,002$0 1.8%
All other expenses $172,593$93,310$76,344$2,939 1.7%
Other (as described)Other Fees $145,492$80,021$58,197$7,275 1.4%
Advertising and promotion $105,479$19,092$83,012$3,375 1.0%
Office expenses $61,198$30,422$24,891$5,884 0.6%
Information technology $45,988$20,393$16,686$8,909 0.5%
Conferences, conventions and meetings $38,411$19,206$17,285$1,920 0.4%
Travel $101$0$101$0 0.0%
Fundraising events Eventdirect expenses; gross income $215,481$76,657reported apart
Total$10,179,959100%

View the filing

2021 · Form 990 · $9,286,220 spent · pay $6,748,041 · grants $0 · events $164,069
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,159,972$4,231,177$825,596$103,199 55.6%
Other (as described)Student Activities $742,092$630,778$111,314$0 8.0%
Other employee benefits $513,624$421,172$82,180$10,272 5.5%
Pay: officers, directors, trustees, key employees $504,833$413,963$80,773$10,097 5.4%
Payroll taxes $389,865$319,689$62,378$7,797 4.2%
Depreciation and depletion $364,726$299,075$65,651$0 3.9%
Other (as described)Occupancy & Infrastructure $343,001$291,551$51,450$0 3.7%
Insurance $205,038$168,131$32,806$4,101 2.2%
Interest $186,075$152,581$33,494$0 2.0%
Pension plan contributions $179,747$147,393$28,760$3,595 1.9%
Information technology $170,850$140,097$27,336$3,417 1.8%
All other expenses $165,579$140,742$24,836$0 1.8%
Office expenses $139,129$114,086$22,261$2,783 1.5%
Fees: other services $131,224$107,603$23,621$0 1.4%
Advertising and promotion $77,253$63,347$13,906$0 0.8%
Conferences, conventions and meetings $13,212$10,833$2,379$0 0.1%
Fundraising events Eventdirect expenses; gross income $179,706$150,857reported apart
Total$9,286,220100%

View the filing

2020 · Form 990 · $8,638,396 spent · pay $6,291,740 · grants $0 · events $61,584
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,924,505$4,119,834$655,895$148,776 57.0%
Other (as described)Repairs & Maintenance $502,857$380,849$122,008- 5.8%
Other employee benefits $460,276$385,066$61,304$13,906 5.3%
Other (as described)Student Activities $455,940$446,925$9,015- 5.3%
Pay: officers, directors, trustees, key employees $415,359$347,488$55,322$12,549 4.8%
Payroll taxes $340,813$285,124$45,393$10,296 3.9%
Depreciation and depletion $321,396$241,047$80,349- 3.7%
Insurance $177,364$156,753$14,514$6,097 2.1%
Fees: other services $170,764$73,168$97,596- 2.0%
Interest $170,434$102,260$68,174- 2.0%
Information technology $163,177$144,493$16,243$2,441 1.9%
Pension plan contributions $150,787$126,149$20,083$4,555 1.7%
Other (as described)Utilities $139,814$91,791$47,515$508 1.6%
Office expenses $114,495$63,240$49,058$2,197 1.3%
Advertising and promotion $78,122$53,635$24,487- 0.9%
Other (as described)Bad Debt $29,700$29,700-- 0.3%
Conferences, conventions and meetings $12,493$5,353$7,140- 0.1%
All other expenses $10,100-$10,100- 0.1%
Fundraising events Eventdirect expenses; gross income $175,373$49,091reported apart
Total$8,638,396100%

View the filing

2018 · Form 990 · $8,174,869 spent · pay $5,765,932 · grants $0 · events $75,561
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,546,820$3,642,221$837,646$66,953 55.6%
Other (as described)STUDENT ACTIVITIES $975,528$969,392$6,136- 11.9%
Other employee benefits $399,594$319,675$71,927$7,992 4.9%
Payroll taxes $344,632$275,099$62,883$6,650 4.2%
Pay: officers, directors, trustees, key employees $309,221$231,916$77,305- 3.8%
Depreciation and depletion $298,998$209,298$89,700- 3.7%
Other (as described)REPAIRS & MAINTENANCE $225,263$162,216$63,047- 2.8%
Advertising and promotion $214,975$163,515$51,460- 2.6%
Pension plan contributions $165,665$132,532$29,820$3,313 2.0%
Other (as described)UTILITIES $163,988$118,059$45,929- 2.0%
Interest $163,266$87,084$76,182- 2.0%
All other expenses $159,404$114,031$23,160$22,213 1.9%
Insurance $130,626$94,350$31,276$5,000 1.6%
Information technology $55,531$55,531-- 0.7%
Fees: other services $48,241$36,181$12,060- 0.6%
Other (as described)BAD DEBT -$26,883-$26,883-- -0.3%
Fundraising events Eventdirect expenses; gross income $237,813$75,561reported apart
Total$8,174,869100%

View the filing

2017 · Form 990 · $8,098,567 spent · pay $5,500,249 · grants $0 · events $109,999
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,354,451$3,790,598$435,411$128,442 53.8%
Other (as described)STUDENT ACTIVITIES $701,921$699,261$2,660- 8.7%
Other (as described)REPAIRS & MAINTENANCE $380,397$271,488$108,909- 4.7%
Pay: officers, directors, trustees, key employees $374,393$280,795$93,598- 4.6%
Depreciation and depletion $342,271$239,590$102,681- 4.2%
Payroll taxes $318,023$279,860$28,622$9,541 3.9%
Other employee benefits $286,922$231,109$42,933$12,880 3.5%
Advertising and promotion $228,782$174,718$54,064- 2.8%
Other (as described)UTILITIES $173,551$125,540$48,011- 2.1%
Pension plan contributions $166,460$135,711$24,969$5,780 2.1%
Interest $164,748$77,185$87,563- 2.0%
All other expenses $161,100$119,758$24,587$16,755 2.0%
Insurance $141,199$102,275$33,924$5,000 1.7%
Other (as described)BAD DEBT $126,394$65,204-$61,190 1.6%
Fees: other services $100,002$75,002$25,000- 1.2%
Information technology $77,953$77,953-- 1.0%
Fundraising events Eventdirect expenses; gross income $241,057$109,999reported apart
Total$8,098,567100%

View the filing

2016 · Form 990 · $8,107,514 spent · pay $5,305,358 · grants $0 · events $74,911
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,465,888$3,706,687$446,589$312,612 55.1%
Other (as described)STUDENT ACTIVITIES $786,768$786,768-- 9.7%
Other (as described)REPAIRS & MAINTENANCE $512,726$358,908$153,818- 6.3%
Pay: officers, directors, trustees, key employees $363,484$272,613$90,871- 4.5%
Depreciation and depletion $357,150$250,005$107,145- 4.4%
Payroll taxes $313,230$259,981$34,455$18,794 3.9%
Interest $174,965$83,054$91,911- 2.2%
Other (as described)UTILITIES $166,954$120,634$46,320- 2.1%
Pension plan contributions $162,756$131,832$22,786$8,138 2.0%
All other expenses $160,799$150,528$10,271- 2.0%
Fees: other services $153,954$115,465$38,489- 1.9%
Insurance $141,465$103,579$32,886$5,000 1.7%
Advertising and promotion $119,265$89,449$29,816- 1.5%
Information technology $116,667$116,667-- 1.4%
Office expenses $68,803$51,602$17,201- 0.8%
Other (as described)BAD DEBT $31,548$4,512-$27,036 0.4%
Travel $11,092$11,092-- 0.1%
Fundraising events Eventdirect expenses; gross income $199,505$74,911reported apart
Total$8,107,514100%

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2015 · Form 990 · $7,695,842 spent · pay $5,006,318 · grants $0 · events $63,240
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,266,019$3,540,796$426,602$298,621 55.4%
Other (as described)STUDENT ACTIVITIES $780,414$780,414-- 10.1%
Other (as described)REPAIRS & MAINTENANCE $529,994$370,996$158,998- 6.9%
Pay: officers, directors, trustees, key employees $348,553$261,415$87,138- 4.5%
Depreciation and depletion $339,787$237,851$101,936- 4.4%
Payroll taxes $302,954$251,452$33,325$18,177 3.9%
Interest $185,444$89,118$96,326- 2.4%
All other expenses $136,572$127,588$8,984- 1.8%
Insurance $130,088$94,946$30,142$5,000 1.7%
Other (as described)UTILITIES $126,921$90,808$36,113- 1.6%
Advertising and promotion $118,912$91,969$26,943- 1.5%
Other (as described)BAD DEBT $109,683$109,683-- 1.4%
Pension plan contributions $88,792$71,921$12,431$4,440 1.2%
Office expenses $86,997$65,248$21,749- 1.1%
Information technology $69,531$69,531-- 0.9%
Fees: other services $63,855$47,891$15,964- 0.8%
Travel $11,326$11,326-- 0.1%
Fundraising events Eventdirect expenses; gross income $183,045$63,240reported apart
Total$7,695,842100%

View the filing

2014 · Form 990 · $7,068,507 spent · pay $4,558,348 · grants $0 · events $27,732
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,837,487$3,185,114$383,749$268,624 54.3%
Other (as described)STUDENT ACTIVITIES $678,596$678,596-- 9.6%
Other (as described)REPAIRS & MAINTENANCE $441,654$309,158$132,496- 6.2%
Depreciation and depletion $357,946$250,562$107,384- 5.1%
Pay: officers, directors, trustees, key employees $345,635$259,226$86,409- 4.9%
Payroll taxes $285,921$237,315$31,451$17,155 4.0%
Interest $192,873$92,103$100,770- 2.7%
All other expenses $175,220$159,154$14,063$2,003 2.5%
Insurance $152,233$111,286$35,947$5,000 2.2%
Other (as described)UTILITIES $127,142$90,663$36,479- 1.8%
Other (as described)BAD DEBT $119,423$118,819-$604 1.7%
Pension plan contributions $89,305$72,337$12,503$4,465 1.3%
Information technology $73,291$65,379$7,912- 1.0%
Office expenses $64,084$48,063$16,021- 0.9%
Advertising and promotion $62,834$49,304$13,530- 0.9%
Fees: other services $53,301$39,976$13,325- 0.8%
Travel $11,562$11,562-- 0.2%
Fundraising events Eventdirect expenses; gross income $139,165$27,732reported apart
Total$7,068,507100%

View the filing

2013 · Form 990 · $6,673,140 spent · pay $4,217,407 · grants $0 · events $67,479
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,523,261$2,924,307$352,326$246,628 52.8%
Other (as described)STUDENT ACTIVITIES $534,564$518,527$10,691$5,346 8.0%
Other (as described)REPAIRS & MAINTENANCE $375,818$278,105$97,713- 5.6%
Depreciation and depletion $374,854$262,398$112,456- 5.6%
Pay: officers, directors, trustees, key employees $343,836$257,877$85,959- 5.2%
Interest $294,323$88,297$206,026- 4.4%
Payroll taxes $269,049$223,311$29,595$16,143 4.0%
All other expenses $174,345$139,476$8,717$26,152 2.6%
Information technology $133,865$113,785$20,080- 2.0%
Other (as described)BAD DEBT $128,933$112,172-$16,761 1.9%
Insurance $126,205$93,392$32,813- 1.9%
Other (as described)UTILITIES $124,431$88,346$36,085- 1.9%
Pension plan contributions $81,261$65,821$11,377$4,063 1.2%
Fees: other services $71,660$53,745$17,915- 1.1%
Office expenses $53,547$37,483$13,387$2,677 0.8%
Advertising and promotion $52,549$39,412$13,137- 0.8%
Travel $10,639$10,639-- 0.2%
Fundraising events Eventdirect expenses; gross income $261,307$67,479reported apart
Total$6,673,140100%

View the filing

2012 · Form 990 · $6,382,712 spent · pay $4,084,604 · grants $0 · events $59,910
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,435,120$2,851,150$343,512$240,458 53.8%
Other (as described)STUDENT ACTIVITIES $661,079$641,246$13,222$6,611 10.4%
Depreciation and depletion $350,345$245,242$105,103- 5.5%
Pay: officers, directors, trustees, key employees $301,077$225,808$75,269- 4.7%
Other (as described)REPAIRS & MAINTENANCE $296,458$219,379$77,079- 4.6%
Payroll taxes $272,245$225,963$29,947$16,335 4.3%
Interest $235,684$70,705$164,979- 3.7%
All other expenses $164,917$131,938$8,246$24,733 2.6%
Other (as described)BAD DEBT $118,848$103,398$0$15,450 1.9%
Other (as described)UTILITIES $112,104$79,594$32,510- 1.8%
Insurance $98,223$72,685$25,538- 1.5%
Pension plan contributions $76,162$61,691$10,663$3,808 1.2%
Information technology $66,395$56,436$9,959- 1.0%
Fees: other services $64,153$48,115$16,038- 1.0%
Office expenses $60,651$42,455$15,163$3,033 1.0%
Advertising and promotion $58,605$43,954$14,651- 0.9%
Travel $10,646$10,646-- 0.2%
Fundraising events Eventdirect expenses; gross income -$59,910reported apart
Total$6,382,712100%

View the filing

2011 · Form 990 · $5,780,412 spent · pay $3,776,560 · grants $0 · events $52,744
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,170,380$2,651,098$323,751$195,531 54.8%
Other (as described)STUDENT ACTIVITIES $492,772$488,654$3,768$350 8.5%
Depreciation and depletion $325,513$227,859$97,654- 5.6%
Pay: officers, directors, trustees, key employees $294,150$220,613$73,537- 5.1%
Payroll taxes $249,029$206,350$28,674$14,005 4.3%
Interest $218,342$65,503$152,839- 3.8%
Other (as described)BAD DEBT $212,188$184,688-$27,500 3.7%
Other (as described)REPAIRS & MAINTENANCE $160,698$117,501$43,197- 2.8%
Other (as described)UTILITIES $127,330$91,139$36,191- 2.2%
Information technology $121,351$101,367$18,156$1,828 2.1%
Insurance $92,063$67,216$24,847- 1.6%
All other expenses $68,384$55,320$2,957$10,107 1.2%
Office expenses $68,023$47,180$17,006$3,837 1.2%
Pension plan contributions $63,001$51,251$8,888$2,862 1.1%
Advertising and promotion $54,870$41,804$12,478$588 0.9%
Fees: accounting $49,371$37,028$12,343- 0.9%
Travel $7,449$7,449-- 0.1%
Fees: legal $3,354$2,516$838- 0.1%
Fees: other services $2,144$1,608$536- 0.0%
Fundraising events Eventdirect expenses; gross income -$52,744reported apart
Total$5,780,412100%

View the filing

2009 · Form 990 · $5,619,992 spent · pay $3,506,290 · grants $0 · events $36,958
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,915,051$2,497,328$323,435$94,288 51.9%
Depreciation and depletion $418,412$292,889$125,523- 7.4%
Other (as described)Student Activities $323,531$320,047$3,484- 5.8%
Interest $311,106$96,316$214,790- 5.5%
Pay: officers, directors, trustees, key employees $269,508$202,131$67,377- 4.8%
Payroll taxes $239,319$202,759$29,506$7,054 4.3%
Other (as described)Bad Debt $235,376$150,851-$84,525 4.2%
Other (as described)Repairs & Maintenance $185,767$134,764$51,003- 3.3%
Other (as described)Utilities $134,056$95,909$38,147- 2.4%
All other expenses $127,795$103,057$20,929$3,809 2.3%
Insurance $100,752$73,712$27,040- 1.8%
Pension plan contributions $82,412$68,427$11,979$2,006 1.5%
Information technology $72,208$65,647$6,561- 1.3%
Advertising and promotion $64,642$51,175$13,467- 1.2%
Office expenses $60,697$45,523$15,174- 1.1%
Fees: accounting $45,005$33,754$11,251- 0.8%
Fees: other services $19,006$14,254$4,752- 0.3%
Fees: legal $9,627$7,220$2,407- 0.2%
Travel $5,722$5,722-- 0.1%
Fundraising events Eventdirect expenses; gross income -$36,958reported apart
Total$5,619,992100%

View the filing

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
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

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Trademarks

1 US trademark, 0 live.

MarkSerialFiledStatusSource
YOU MATTER HERE871877012016-09-29Registration cancelledTRCFECO2, file of 2024-03-27

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