CENTER FOR EXCELLENCE IN HIGHEREDUCATION INC
2024 · Form 990 · revenue $3.2M · expenses $4.0M · assets $66.1M
- Also known as
- EDUCATION INC
- EIN
- 20-8091013
- Address
- 3556 S 5600 W STE 1 PMB 1126, SALT LAKE CTY, UT 84120-2815
- Website
- WWW.STEVENSHENAGER.EDU
- NTEE code
- B42
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PRINCIPAL FUNCTION OF THE ORGANIZATION IS THE PRESENTATION OF FORMAL INSTRUCTION BY ITS REGULARLY MAINTAINED FACULTY AND CURRICULUM TO ITS REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ORDER FOR STUDENTS TO OBTAIN A DEGREE AND OBTAIN EMPLOYMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
43 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 |
|---|---|---|---|---|---|
| Eric Juhlin | CHAIRMAN, CEO AND TREASURE | 2012-2024 | $120,000 | $8,709,914 | 1 |
| Carl Barney | DIRECTOR | 2012-2024 | $0 | $213,513 | 2 |
| Rajshree Agarwall | DIRECTOR | 2020-2024 | $0 | $6,000 | 1 |
| Paul Gardner (former) | CHIEF FINANCIAL OFFICER | 2015-2021 | $1,036,796 | $3,165,072 | 1 |
| Kody Larsen (former) | CHIEF OPERATING OFFICER | 2013-2021 | $1,016,798 | $2,963,573 | 1 |
| Matthew Gerber (former) | GENERAL COUNSEL | 2013-2021 | $603,518 | $2,194,993 | 1 |
| Susan G Reed (former) | VP COMPLIANCE | 2013-2021 | $590,197 | $2,140,529 | 1 |
| Rozann Kunstle (former) | VICE-PRESIDENT/ONGROUND | 2013-2021 | $191,763 | $1,952,080 | 1 |
| Alan Hansen (former) | EXECUTIVE DIRECTOR | 2013-2021 | $169,925 | $1,797,201 | 1 |
| Vicky Dewsnup (former) | REGIONAL DIRECTOR | 2013-2020 | $216,293 | $1,676,812 | 1 |
| Kenneth Plant (former) | REGIONAL DIRECTOR | 2013-2020 | $240,729 | $1,657,463 | 1 |
| Michael Maki (former) | FORMER VICE-PRESIDENT | 2013-2019 | $161,759 | $1,547,730 | 1 |
| Sherrie Kaschmitter (former) | VP ADVERTISING | 2019-2021 | $672,512 | $1,197,637 | 1 |
| Ken Webb (former) | REGIONAL DIRECTOR | 2014-2018 | $210,892 | $1,078,291 | 1 |
| Sherril Martin (former) | VP, MARKETING/ADV | 2015-2018 | $250,255 | $904,890 | 1 |
| Scott Schuler (former) | VP COMPLIANCE | 2019-2022 | $123,153 | $744,877 | 1 |
| Suzanne Scales (former) | REGIONAL DIRECTOR | 2013-2018 | $183,549 | $697,774 | 1 |
| Bruce Pileggi (former) | REGIONAL DIRECTOR | 2018-2021 | $152,603 | $672,160 | 1 |
| Joel Scimeca (former) | CAMPUS DIRECTOR LO | 2014-2020 | $247,060 | $412,517 | 1 |
| Dina Roberson (former) | VP COMPLIANCE | 2021 | $347,816 | $347,816 | 1 |
| Timothy Smith (former) | CEO, TTY | 2015-2016 | $168,546 | $323,081 | 1 |
| Cindy Smith (former) | CAMPUS DIRECTOR PH | 2014-2018 | $174,125 | $311,696 | 1 |
| Barbara Thomas (former) | FORMER COO/KEY EMPLOYEE | 2013 | $263,480 | $263,480 | 1 |
| Brad Barton (former) | CHIEF INFORMATION OFFICER | 2021 | $250,550 | $250,550 | 1 |
| Jimmy Birman (former) | CAMPUS DIRECTOR LO | 2020 | $198,016 | $198,016 | 1 |
| Mary Marstella (former) | VP COMPLIANCE | 2021 | $150,915 | $150,915 | 1 |
| Robert Salmon (former) | REGIONAL DIRECTOR | 2014 | $150,823 | $150,823 | 1 |
| Janna Davis (former) | DIRECTOR | 2014 | $149,097 | $149,097 | 1 |
| Jared Crandall (former) | VP COMPLIANCE | 2021 | $147,825 | $147,825 | 1 |
| Nathan Larson (former) | REGIONAL DIRECTOR | 2013 | $138,090 | $138,090 | 1 |
| William C Dennis Phd (former) | DIRECTOR & TREASURER | 2010-2020 | $9,000 | $79,800 | 1 |
| Roy Hurd (former) | DIRECTOR | 2012-2020 | $9,000 | $78,000 | 1 |
| Ken Konesco (former) | DIRECTOR | 2012-2020 | $9,000 | $78,000 | 1 |
| Todd Zywicki Jd (former) | DIRECTOR | 2010-2020 | $3,000 | $73,800 | 1 |
| Yaron Brook (former) | TREASURER/DIRECTOR | 2012-2017 | $10,000 | $20,000 | 3 |
| Terry Brown (former) | DIRECTOR | 2012-2014 | $2,000 | $15,000 | 1 |
| William Clohan (former) | DIRECTOR | 2012-2013 | $10,000 | $10,000 | 1 |
| Gm Curtis (former) | DIRECTOR | 2013 | $9,000 | $9,000 | 1 |
| Tal Tsfany (former) | DIRECTOR | 2018-2019 | $3,000 | $8,000 | 3 |
| John Allison (former) | DIRECTOR | 2018-2019 | $3,000 | $8,000 | 2 |
| Walter Brown (former) | DIRECTOR | 2019 | $3,000 | $3,000 | 1 |
| Jim Brown (former) | DIRECTOR | 2018 | $2,000 | $2,000 | 2 |
| Gm Curtis Iii Phd (former) | DIRECTOR | 2011-2012 | $1,800 | $1,800 | 1 |
Unpaid officers and directors · 5 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Craig Biddle | DIRECTOR | 2022-2024 | 2 |
| C Brad Thompson | DIRECTOR | 2022-2024 | 1 |
| Lenny Esmond (former) | SECRETARY/TREASURER/DIRECT | 2012-2014 | 1 |
| Frederic J Fransen Phd (former) | EXECUTIVE DI | 2010-2011 | 1 |
| George M Curtis (former) | CHAIRMAN | 2010 | 1 |
People by year
2024 · 5 people listed · 1 paid, $120K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC JUHLIN | CHAIRMAN, CEO AND TREASURE | 10 | $120,000 | $0 | $0 | $120,000 | 1 |
| CARL BARNEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| RAJSHREE AGARWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C BRAD THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BIDDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 5 people listed · 1 paid, $120K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC JUHLIN | CHAIRMAN, CEO AND TREASURER | 10 | $120,000 | $0 | $0 | $120,000 | 1 |
| CARL BARNEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| RAJSHREE AGARWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C BRAD THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BIDDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 6 people listed · 2 paid, $243K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT SCHULER | VP COMPLIANCE | 40 | $123,153 | $0 | $0 | $123,153 | 1 |
| ERIC JUHLIN | CEO | 10 | $120,000 | $0 | $0 | $120,000 | 1 |
| CARL BARNEY | CHAIRMAN & DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| RAJSHREE AGARWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C BRAD THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BIDDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 15 people listed · 14 paid, $9.5M · 1,933 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC JUHLIN | CEO | 40 | $3,683,144 | $0 | $9,753 | $3,692,897 | 1 |
| PAUL GARDNER | CHIEF FINANCIAL OFFICER | 40 | $1,022,329 | $0 | $14,467 | $1,036,796 | 1 |
| KODY LARSEN | CHIEF OPERATING OFFICER | 40 | $1,004,332 | $0 | $12,466 | $1,016,798 | 1 |
| SHERRIE KASCHMITTER | VP ADVERTISING | 40 | $664,227 | $0 | $8,285 | $672,512 | 1 |
| MATTHEW GERBER | GENERAL COUNSEL | 40 | $602,810 | $0 | $708 | $603,518 | 1 |
| SUSAN G REED | VP COMPLIANCE | 40 | $582,673 | $0 | $7,524 | $590,197 | 1 |
| SCOTT SCHULER | VP COMPLIANCE | 40 | $459,084 | $0 | $0 | $459,084 | 1 |
| DINA ROBERSON | VP COMPLIANCE | 40 | $347,816 | $0 | $0 | $347,816 | 1 |
| BRAD BARTON | CHIEF INFORMATION OFFICER | 40 | $237,428 | $0 | $13,122 | $250,550 | 1 |
| ROZANN KUNSTLE | VICE-PRESIDENT/ONGROUND | 40 | $178,262 | $0 | $13,501 | $191,763 | 1 |
| ALAN HANSEN | EXECUTIVE DIRECTOR | 40 | $167,933 | $0 | $1,992 | $169,925 | 1 |
| BRUCE PILEGGI | REGIONAL DIRECTOR | 40 | $151,811 | $0 | $792 | $152,603 | 1 |
| MARY MARSTELLA | VP COMPLIANCE | 40 | $150,915 | $0 | $0 | $150,915 | 1 |
| JARED CRANDALL | VP COMPLIANCE | 40 | $147,825 | $0 | $0 | $147,825 | 1 |
| CARL BARNEY | CHAIRMAN & DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2020 · 19 people listed · 18 paid, $3.6M · 2,524 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC JUHLIN | PRESIDENT & CEO | 40 | $625,426 | $0 | $24,033 | $649,459 | 1 |
| PAUL GARDNER | CHIEF FINANCIAL OFFICER | 40 | $363,257 | $0 | $21,602 | $384,859 | 1 |
| KODY LARSEN | CHIEF OPERATING OFFICER | 40 | $271,075 | $0 | $18,194 | $289,269 | 1 |
| SHERRIE KASCHMITTER | VP ADVERTISING | 40 | $251,303 | $0 | $19,874 | $271,177 | 1 |
| ROZANN KUNSTLE | VICE-PRESIDENT/ONGROUND | 40 | $228,239 | $0 | $20,664 | $248,903 | 1 |
| JOEL SCIMECA | CAMPUS DIRECTOR LO | 40 | $233,439 | $0 | $13,621 | $247,060 | 1 |
| KENNETH PLANT | REGIONAL DIRECTOR | 40 | $239,377 | $0 | $1,352 | $240,729 | 1 |
| MATTHEW GERBER | GENERAL COUNSEL | 40 | $220,025 | $0 | $1,280 | $221,305 | 1 |
| SUSAN G REED | VP COMPLIANCE | 40 | $209,210 | $0 | $11,887 | $221,097 | 1 |
| BRUCE PILEGGI | REGIONAL DIRECTOR | 40 | $215,575 | $0 | $1,727 | $217,302 | 1 |
| VICKY DEWSNUP | REGIONAL DIRECTOR | 40 | $210,444 | $0 | $5,849 | $216,293 | 1 |
| ALAN HANSEN | EXECUTIVE DIRECTOR | 40 | $201,475 | $0 | $2,759 | $204,234 | 1 |
| JIMMY BIRMAN | CAMPUS DIRECTOR LO | 40 | $182,831 | $0 | $15,185 | $198,016 | 1 |
| WILLIAM C DENNIS PHD | DIRECTOR & TREASURER | 1 | $9,000 | $0 | $0 | $9,000 | 1 |
| ROY HURD | DIRECTOR | 1 | $9,000 | $0 | $0 | $9,000 | 1 |
| KEN KONESCO | DIRECTOR | 1 | $9,000 | $0 | $0 | $9,000 | 1 |
| RAJSHREE AGARWALL | DIRECTOR | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| TODD ZYWICKI JD | DIRECTOR | 1 | $3,000 | $0 | $0 | $3,000 | 1 |
| CARL BARNEY | CHAIRMAN & DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2019 · 21 people listed · 20 paid, $3.5M · 2,540 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC JUHLIN | PRESIDENT & CEO | 40 | $723,323 | $0 | $16,847 | $740,170 | 1 |
| PAUL GARDNER | CHIEF FINANCIAL OFFICER | 40 | $381,524 | $0 | $19,484 | $401,008 | 1 |
| KODY LARSEN | CHIEF OPERATING OFFICER | 40 | $294,750 | $0 | $11,303 | $306,053 | 1 |
| SHERRIE KASCHMITTER | VP ADVERTISING | 40 | $247,068 | $0 | $6,880 | $253,948 | 1 |
| ALAN HANSEN | EXECUTIVE DIRECTOR | 40 | $232,117 | $0 | $13,820 | $245,937 | 1 |
| SUSAN G REED | VP COMPLIANCE | 40 | $245,169 | $0 | $0 | $245,169 | 1 |
| ROZANN KUNSTLE | VICE-PRESIDENT/ONGROUND | 40 | $227,088 | $0 | $16,706 | $243,794 | 1 |
| MATTHEW GERBER | GENERAL COUNSEL | 40 | $218,919 | $0 | $8,267 | $227,186 | 1 |
| KENNETH PLANT | REGIONAL DIRECTOR | 40 | $178,750 | $0 | $3,195 | $181,945 | 1 |
| VICKY DEWSNUP | REGIONAL DIRECTOR | 40 | $157,500 | $0 | $6,972 | $164,472 | 1 |
| SCOTT SCHULER | VP FINANCIAL AID | 40 | $150,000 | $0 | $12,640 | $162,640 | 1 |
| MICHAEL MAKI | FORMER VICE-PRESIDENT | 40 | $161,759 | $0 | $0 | $161,759 | 1 |
| BRUCE PILEGGI | REGIONAL DIRECTOR | 40 | $147,917 | $0 | $1,668 | $149,585 | 1 |
| WILLIAM C DENNIS PHD | DIRECTOR & TREASURER | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| TODD ZYWICKI JD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| ROY HURD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| KEN KONESCO | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| TAL TSFANY | DIRECTOR | 1 | $3,000 | $0 | $0 | $3,000 | 3 |
| JOHN ALLISON | DIRECTOR | 1 | $3,000 | $0 | $0 | $3,000 | 2 |
| WALTER BROWN | DIRECTOR | 1 | $3,000 | $0 | $0 | $3,000 | 1 |
| CARL BARNEY | CHAIRMAN & DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2018 · 23 people listed · 22 paid, $3.8M · 2,574 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC JUHLIN | PRESIDENT & CEO | 40 | $640,080 | $0 | $14,850 | $654,930 | 1 |
| PAUL GARDNER | CHIEF FINANCIAL OFFICER | 40 | $363,206 | $0 | $18,055 | $381,261 | 1 |
| KODY LARSEN | CHIEF OPERATING OFFICER | 40 | $272,387 | $0 | $9,916 | $282,303 | 1 |
| SHERRIL MARTIN | VP, MARKETING/ADV | 40 | $241,245 | $0 | $9,010 | $250,255 | 1 |
| ROZANN KUNSTLE | VICE-PRESIDENT/ONGROUND | 40 | $231,816 | $0 | $15,377 | $247,193 | 1 |
| MICHAEL MAKI | VICE-PRESIDENT | 40 | $219,815 | $0 | $11,053 | $230,868 | 1 |
| ALAN HANSEN | EXECUTIVE DIRECTOR | 40 | $208,000 | $0 | $11,190 | $219,190 | 1 |
| MATTHEW GERBER | GENERAL COUNSEL | 40 | $208,504 | $0 | $7,928 | $216,432 | 1 |
| KEN WEBB | REGIONAL DIRECTOR | 40 | $198,750 | $0 | $12,142 | $210,892 | 1 |
| SUSAN G REED | VICE-PRESIDENT | 40 | $186,572 | $0 | $10,548 | $197,120 | 1 |
| KENNETH PLANT | REGIONAL DIRECTOR | 40 | $176,250 | $0 | $10,063 | $186,313 | 1 |
| VICKY DEWSNUP | REGIONAL DIRECTOR | 40 | $179,500 | $0 | $5,856 | $185,356 | 1 |
| SUZANNE SCALES | REGIONAL DIRECTOR | 40 | $171,750 | $0 | $11,799 | $183,549 | 1 |
| CINDY SMITH | CAMPUS DIRECTOR PH | 40 | $167,750 | $0 | $6,375 | $174,125 | 1 |
| BRUCE PILEGGI | CAMPUS DIRECTOR SM | 40 | $151,250 | $0 | $1,420 | $152,670 | 1 |
| WILLIAM C DENNIS PHD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| TODD ZYWICKI JD | DIRECTOR & INTERIM TREASURER | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| ROY HURD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| KEN KONESCO | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| TAL TSFANY | DIRECTOR | 1 | $5,000 | $0 | $0 | $5,000 | 3 |
| JOHN ALLISON | DIRECTOR | 1 | $5,000 | $0 | $0 | $5,000 | 2 |
| JIM BROWN | DIRECTOR | 1 | $2,000 | $0 | $0 | $2,000 | 2 |
| CARL BARNEY | CHAIRMAN & DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2017 · 19 people listed · 18 paid, $3.4M · 2,466 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC JUHLIN | CHIEF EXECUTIVE OFFICER/PRESIDENT | 40 | $557,065 | $0 | $12,987 | $570,052 | 1 |
| PAUL GARDNER | CHIEF FINANCIAL OFFICER | 40 | $333,750 | $0 | $16,801 | $350,551 | 1 |
| KEN WEBB | REGIONAL DIRECTOR | 40 | $243,250 | $0 | $11,589 | $254,839 | 1 |
| KODY LARSEN | VICE-PRESIDENT | 40 | $244,545 | $0 | $7,684 | $252,229 | 1 |
| MICHAEL MAKI | VICE-PRESIDENT | 40 | $225,440 | $0 | $8,787 | $234,227 | 1 |
| SHERRIL MARTIN | VP, MARKETING/ADV | 40 | $223,375 | $0 | $8,373 | $231,748 | 1 |
| ROZANN KUNSTLE | REGIONAL DIRECTOR | 40 | $216,950 | $0 | $14,295 | $231,245 | 1 |
| VICKY DEWSNUP | REGIONAL DIRECTOR | 40 | $204,000 | $0 | $8,064 | $212,064 | 1 |
| ALAN HANSEN | EXECUTIVE DIRECTOR | 40 | $192,250 | $0 | $16,440 | $208,690 | 1 |
| MATTHEW GERBER | GENERAL COUNSEL | 40 | $191,191 | $0 | $7,124 | $198,315 | 1 |
| KENNETH PLANT | REGIONAL DIRECTOR | 40 | $184,000 | $0 | $7,948 | $191,948 | 1 |
| SUZANNE SCALES | REGIONAL DIRECTOR | 40 | $180,750 | $0 | $9,308 | $190,058 | 1 |
| SUSAN G REED | VICE-PRESIDENT | 40 | $177,674 | $0 | $8,947 | $186,621 | 1 |
| WILLIAM C DENNIS PHD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| TODD ZYWICKI JD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| YARON BROOK | TREASURER/DIRECTOR | 2 | $10,000 | $0 | $0 | $10,000 | 3 |
| ROY HURD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| KEN KONESCO | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| CARL BARNEY | CHAIRMAN/DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2016 · 19 people listed · 18 paid, $3.3M · 2,469 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC JUHLIN | PRESIDENT/SECRETARY/DIRECT | 40 | $596,215 | $0 | $16,942 | $613,157 | 1 |
| PAUL GARDNER | CHIEF FINANCIAL OFFICER | 40 | $281,563 | $0 | $17,269 | $298,832 | 1 |
| VICKY DEWSNUP | REGIONAL DIRECTOR | 40 | $245,993 | $0 | $7,420 | $253,413 | 1 |
| KEN WEBB | REGIONAL DIRECTOR | 40 | $239,375 | $0 | $10,284 | $249,659 | 1 |
| KODY LARSEN | VICE-PRESIDENT | 40 | $231,440 | $0 | $7,466 | $238,906 | 1 |
| MICHAEL MAKI | VICE-PRESIDENT | 40 | $219,337 | $0 | $10,029 | $229,366 | 1 |
| KENNETH PLANT | REGIONAL DIRECTOR | 40 | $215,500 | $0 | $8,806 | $224,306 | 1 |
| SHERRIL MARTIN | VP, MARKETING/ADV | 40 | $204,594 | $0 | $7,835 | $212,429 | 1 |
| ALAN HANSEN | EXECUTIVE DIRECTOR | 40 | $195,000 | $0 | $16,103 | $211,103 | 1 |
| ROZANN KUNSTLE | REGIONAL DIRECTOR | 40 | $192,533 | $0 | $15,231 | $207,764 | 1 |
| MATTHEW GERBER | GENERAL COUNSEL | 40 | $195,833 | $0 | $7,455 | $203,288 | 1 |
| SUSAN G REED | VICE-PRESIDENT | 40 | $165,946 | $0 | $9,880 | $175,826 | 1 |
| TIMOTHY SMITH | CEO, TTY | 40 | $150,000 | $0 | $18,546 | $168,546 | 1 |
| WILLIAM C DENNIS PHD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| TODD ZYWICKI JD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| YARON BROOK | TREASURER/DIRECTOR | 2 | $10,000 | $0 | $0 | $10,000 | 3 |
| ROY HURD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| KEN KONESCO | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| CARL BARNEY | CHAIRMAN/DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2015 · 19 people listed · 18 paid, $2.9M · 2,470 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC JUHLIN | PRESIDENT/SECRETARY/DIRECTOR | 40 | $453,942 | $0 | $16,142 | $470,084 | 1 |
| PAUL GARDNER | CHIEF FINANCIAL OFFICER | 40 | $295,514 | $0 | $16,251 | $311,765 | 1 |
| MICHAEL MAKI | VICE-PRESIDENT | 40 | $229,632 | $0 | $9,500 | $239,132 | 1 |
| SHERRIL MARTIN | VP, MARKETING/ADV | 40 | $203,486 | $0 | $6,972 | $210,458 | 1 |
| KENNETH PLANT | REGIONAL DIRECTOR | 40 | $194,305 | $0 | $8,364 | $202,669 | 1 |
| ALAN HANSEN | CAMPUS DIRECTOR | 40 | $180,526 | $0 | $15,986 | $196,512 | 1 |
| ROZANN KUNSTLE | REGIONAL DIRECTOR | 40 | $180,947 | $0 | $14,768 | $195,715 | 1 |
| SUSAN G REED | VICE-PRESIDENT | 40 | $177,639 | $0 | $12,023 | $189,662 | 1 |
| KEN WEBB | REGIONAL DIRECTOR | 40 | $178,492 | $0 | $9,767 | $188,259 | 1 |
| KODY LARSEN | VICE-PRESIDENT | 40 | $180,041 | $0 | $7,093 | $187,134 | 1 |
| MATTHEW GERBER | GENERAL COUNSEL | 40 | $172,357 | $0 | $7,118 | $179,475 | 1 |
| VICKY DEWSNUP | REGIONAL DIRECTOR | 40 | $168,446 | $0 | $7,031 | $175,477 | 1 |
| TIMOTHY SMITH | CEO, TTY | 40 | $136,968 | $0 | $17,567 | $154,535 | 1 |
| WILLIAM C DENNIS PHD | DIRECTOR | 1 | $9,000 | $0 | $0 | $9,000 | 1 |
| TODD ZYWICKI JD | DIRECTOR | 1 | $9,000 | $0 | $0 | $9,000 | 1 |
| ROY HURD | DIRECTOR | 1 | $9,000 | $0 | $0 | $9,000 | 1 |
| KEN KONESCO | DIRECTOR | 1 | $9,000 | $0 | $0 | $9,000 | 1 |
| CARL BARNEY | CHAIRMAN/DIRECTOR | 40 | $8,114 | $0 | $0 | $8,114 | 2 |
| YARON BROOK | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 23 people listed · 21 paid, $3.3M · 2,423 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC JUHLIN | PRESIDENT/DIRECTOR | 40 | $486,970 | $0 | $3,654 | $490,624 | 1 |
| VICKY DEWSNUP | REGIONAL DIRECTOR | 40 | $253,976 | $0 | $779 | $254,755 | 1 |
| KENNETH PLANT | REGIONAL DIRECTOR | 40 | $237,101 | $0 | $2,079 | $239,180 | 1 |
| MICHAEL MAKI | VICE-PRESIDENT | 40 | $227,870 | $0 | $1,155 | $229,025 | 1 |
| KODY LARSEN | VICE-PRESIDENT | 40 | $210,682 | $0 | $1,422 | $212,104 | 1 |
| ROZANN KUNSTLE | REGIONAL DIRECTOR | 40 | $202,226 | $0 | $866 | $203,092 | 1 |
| ALAN HANSEN | CAMPUS DIRECTOR | 40 | $197,594 | $0 | $4,540 | $202,134 | 1 |
| MATTHEW GERBER | GENERAL COUNSEL | 40 | $190,516 | $0 | $434 | $190,950 | 1 |
| SUZANNE SCALES | CAMPUS DIRECTOR | 40 | $183,696 | $0 | $6,004 | $189,700 | 1 |
| SUSAN G REED | VICE-PRESIDENT | 40 | $177,720 | $0 | $1,422 | $179,142 | 1 |
| KEN WEBB | REGIONAL DIRECTOR | 40 | $172,220 | $0 | $2,422 | $174,642 | 1 |
| JOEL SCIMECA | REGIONAL DIRECTOR | 40 | $163,306 | $0 | $2,151 | $165,457 | 1 |
| ROBERT SALMON | REGIONAL DIRECTOR | 40 | $149,486 | $0 | $1,337 | $150,823 | 1 |
| JANNA DAVIS | DIRECTOR | 40 | $146,868 | $0 | $2,229 | $149,097 | 1 |
| CINDY SMITH | REGIONAL DIRECTOR | 40 | $136,859 | $0 | $712 | $137,571 | 1 |
| CARL BARNEY | CHAIRMAN/DIRECTOR | 40 | $105,156 | $0 | $338 | $105,494 | 2 |
| WILLIAM C DENNIS PHD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| TODD ZYWICKI JD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| ROY HURD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| KEN KONESCO | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| TERRY BROWN | DIRECTOR | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| YARON BROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LENNY ESMOND | SECRETARY/TREASURER/DIRECT | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 20 paid, $2.6M · 2,648 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC JUHLIN | PRESIDENT/DIRECTOR | 40 | $448,096 | $0 | $20,445 | $468,541 | 1 |
| BARBARA THOMAS | FORMER COO/KEY EMPLOYEE | 40 | $257,852 | $0 | $5,628 | $263,480 | 1 |
| MICHAEL MAKI | VICE-PRESIDENT | 40 | $206,482 | $0 | $16,871 | $223,353 | 1 |
| VICKY DEWSNUP | REGIONAL DIRECTOR | 40 | $203,036 | $0 | $11,946 | $214,982 | 1 |
| KENNETH PLANT | REGIONAL DIRECTOR | 40 | $176,925 | $0 | $13,448 | $190,373 | 1 |
| ROZANN KUNSTLE | REGIONAL DIRECTOR | 40 | $176,834 | $0 | $5,777 | $182,611 | 1 |
| KODY LARSEN | VICE-PRESIDENT | 40 | $162,040 | $0 | $16,737 | $178,777 | 1 |
| SUSAN G REED | VICE-PRESIDENT | 40 | $138,970 | $0 | $16,725 | $155,695 | 1 |
| MATTHEW GERBER | GENERAL COUNSEL | 40 | $148,737 | $0 | $5,787 | $154,524 | 1 |
| ALAN HANSEN | CAMPUS DIRECTOR | 40 | $122,834 | $0 | $16,642 | $139,476 | 1 |
| NATHAN LARSON | REGIONAL DIRECTOR | 40 | $137,160 | $0 | $930 | $138,090 | 1 |
| SUZANNE SCALES | CAMPUS DIRECTOR | 40 | $128,354 | $0 | $6,113 | $134,467 | 1 |
| CARL BARNEY | CHAIRMAN/DIRECTOR | 40 | $94,322 | $0 | $5,583 | $99,905 | 2 |
| TERRY BROWN | DIRECTOR | 1 | $13,000 | $0 | $0 | $13,000 | 1 |
| WILLIAM C DENNIS PHD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| TODD ZYWICKI JD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| ROY HURD | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| KEN KONESCO | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| WILLIAM CLOHAN | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| GM CURTIS | DIRECTOR | 1 | $9,000 | $0 | $0 | $9,000 | 1 |
| YARON BROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LENNY ESMOND | SECRETARY/TREASURER/DIRECT | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 3 paid, $5K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GM CURTIS III PHD | DIRECTOR | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| WILLIAM C DENNIS PHD | DIRECTOR | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| TODD ZYWICKI JD | DIRECTOR | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| CARL BARNEY | CHAIRMAN/DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| ERIC JUHLIN | PRESIDENT/DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| YARON BROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LENNY ESMOND | SECRETARY/TREASURER/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROY HURD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KONESCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CLOHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GM CURTIS III PHD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C DENNIS PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD ZYWICKI JD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERIC J FRANSEN PHD | EXECUTIVE DI | 15 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE M CURTIS | CHAIRMAN | 1 | $0 | - | - | $0 | 1 |
| WILLIAM C DENNIS | TREASURER | 1 | $0 | - | - | $0 | 1 |
| TODD ZYWICKI | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| FREDERIC J FRANSEN | REGISTERED A | 20 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PARR BROWN GEE & LOVELESS | SALT LAKE CITY, UT | LEGAL & CONSULTING SERVICES | $455,067 |
| CONNELLY LAW LLC | DENVER, CO | LEGAL & CONSULTING SERVICES | $300,000 |
| AR ASSET MANAGEMENT | WEST HOLLYWOOD, CA | ACCOUNTS RECEIVABLE MANAGEMENT | $293,372 |
| DATABANK HOLDINGS LTD | DALLAS, TX | HOSTING COMPANY FOR SERVERS | $149,624 |
| ERIC JUHLIN | PARK CITY, UT | CONSULTING SERVICES | $120,000 |
2023 · 3 contractors · $708K
| Name | Location | Service | Paid |
|---|---|---|---|
| AR ASSET MANAGEMENT | WEST HOLLYWOOD, CA | ACCOUNTS RECEIVABLE MANAGEMENT | $463,605 |
| DATABANK HOLDINGS LTD | DALLAS, TX | HOSTING COMPANY FOR SERVERS | $124,309 |
| ERIC JUHLIN | PARK CITY, UT | CONSULTING SERVICES | $120,000 |
2022 · 4 contractors · $822K
| Name | Location | Service | Paid |
|---|---|---|---|
| AR ASSET MANAGEMENT | WEST HOLLYWOOD, CA | ACCOUNTS RECEIVABLE MANAGEMENT | $459,772 |
| DATABANK HOLDINGS LTD | DALLAS, TX | HOSTING COMPANY FOR SERVERS | $124,309 |
| ERIC JUHLIN | PARK CITY, UT | CONSULTING SERVICES | $120,000 |
| ZOOM VIDEO COMMUNICATIONS | SAN JOSE, CA | VIDEO CONFERENCING | $117,841 |
2021 · 5 contractors · $15.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| GOMBOS & LEYTON PC | FAIRFAX, VA | LEGAL SERVICES | $5,690,600 |
| EDUFFICIENT LLC | PARAMUS, NJ | ADVERTISING MANGEMENT | $5,634,101 |
| GOOGLE INC | MOUNTAIN VIEW, CA | ADVERTISING SERVICES | $1,967,209 |
| MENLO PARK, CA | ADVERTISING SERVICES | $1,465,774 | |
| SIMULMEDIA INC | LOS ANGELES, CA | MEDIA SERVICES | $1,148,500 |
2020 · 5 contractors · $41.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUFFICIENT LLC | PARAMUS, NJ | ADVERTISING MANGEMENT | $21,210,675 |
| GOOGLE INC | MOUNTAIN VIEW, CA | ADVERTISING SERVICES | $7,453,012 |
| MENLO PARK, CA | ADVERTISING SERVICES | $5,190,387 | |
| CENTERFIELD MEDIA HOLDINGS LLC | LOS ANGELES, CA | ADVERTISING SERVICES | $4,649,194 |
| NATIONAL MEDIA CONNECTION | NEW LONDON, CT | MARKETING SERVICES | $2,876,398 |
2019 · 5 contractors · $40.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUFFICIENT LLC | PARAMUS, NJ | ADVERTISING MANGEMENT | $20,338,822 |
| GOOGLE INC | MOUNTAIN VIEW, CA | ADVERTISING SERVICES | $7,067,724 |
| MENLO PARK, CA | ADVERTISING SERVICES | $5,178,445 | |
| CENTERFIELD MEDIA HOLDINGS LLC | LOS ANGELES, CA | ADVERTISING SERVICES | $4,569,703 |
| DIRECTMAILCOM LLC | PRINCE FREDERICK, MD | MARKETING SERVICES | $3,523,642 |
2018 · 5 contractors · $37.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUFFICIENT LLC | PARAMUS, NJ | ADVERTISING MANGEMENT | $17,360,656 |
| GOOGLE INC | MOUNTAIN VIEW, CA | ADVERTISING SERVICES | $6,953,182 |
| MENLO PARK, CA | ADVERTISING SERVICES | $5,995,205 | |
| DIRECTMAILCOM LLC | PRINCE FREDERICK, MD | MARKETING SERVICES | $4,117,759 |
| NATIONAL MEDIA CONNECTION | NEW LONDON, CT | MARKETING SERVICES | $2,786,570 |
2017 · 5 contractors · $37.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUFFICIENT LLC | PARAMUS, NJ | ADVERTISING MANGEMENT | $20,208,212 |
| GOOGLE INC | MOUNTAIN VIEW, CA | ADVERTISING SERVICES | $6,365,719 |
| DIRECTMAILCOM LLC | PRINCE FREDERICK, MD | MARKETING SERVICES | $4,985,258 |
| ARMSTRONG TEASDALE | ST LOUIS, MO | LEGAL SERVICES | $3,691,098 |
| NATIONAL MEDIA CONNECTION | NEW LONDON, CT | MARKETING SERVICES | $2,630,470 |
2016 · 5 contractors · $37.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUFFICIENT LLC | PARAMUS, NJ | ADVERTISING MANGEMENT | $22,055,838 |
| DIRECTMAILCOM LLC | PRINCE FREDERICK, MD | MARKETING SERVICES | $6,714,380 |
| GOOGLE INC | MOUNTAIN VIEW, CA | ADVERTISING SERVICES | $5,289,096 |
| VITAL SOURCE TECHNOLOGY | LAVERGNE, TN | ONLINE BOOK SERVICE | $2,061,797 |
| CHASE MEDIA GROUP | YORKTOWN HEIGHTS, NY | ADVERTISING SERVICES | $1,396,068 |
2015 · 5 contractors · $33.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUFFICIENT LLC | PARAMUS, NJ | ADVERTISING MANGEMENT | $20,579,997 |
| DIRECTMAILCOM LLC | PRINCE FREDERICK, MD | MARKETING SERVICES | $5,839,652 |
| GOOGLE INC | MOUNTAIN VIEW, CA | ADVERTISING SERVICES | $3,039,017 |
| VITAL SOURCE TECHNOLOGY | LAVERGNE, TN | ONLINE BOOK SERVICE | $2,245,459 |
| YAHOO TECHNOLOGIES | INDEPENDENCE, KY | ADVERTISING SERVICES | $1,328,033 |
2014 · 5 contractors · $33.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUFFICIENT LLC | PARAMUS, NJ | ADVERTISING MANGEMENT | $22,165,860 |
| DIRECTMAILCOM LLC | PRINCE FREDERICK, MD | MARKETING SERVICES | $5,207,389 |
| GOOGLE INC | MOUNTAIN VIEW, CA | ADVERTISING SERVICES | $3,112,412 |
| CHASE MEDIA GROUP | YORKTOWN HEIGHTS, NY | ADVERTISING SERVICES | $1,294,609 |
| CENGAGE LEARNING | INDEPENDENCE, KY | EDUCATION SERVICES | $1,175,304 |
2013 · 5 contractors · $27.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUFFICIENT LLC | ADVERTISING MANAGEMENT | $12,712,277 | |
| EDUCATION DYNAMICS LLC | MARKETING SERVICES | $6,635,153 | |
| DIRECTMAILCOM LLC | MARKETING SERVICES | $3,786,165 | |
| GOOGLE INC | ADVERTISING SERVICES | $2,454,596 | |
| CENGAGE LEARNING | EDUCATION SERVICES | $2,002,960 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $2.0M
2020 · 9 grants to organizations · $5.8M
2019 · 4 grants to organizations · $1.2M · 1 returned · -$44K
Listed grants add up to $1,111,000; the return's “grants paid” expense line says $1,151,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 11 grants to organizations · $4.3M
2017 · 4 grants to organizations · $3.0M
Listed grants add up to $3,012,500; the return's “grants paid” expense line says $3,052,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 5 grants to organizations · $1.3M
Listed grants add up to $1,296,000; the return's “grants paid” expense line says $1,386,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 3 grants to organizations · $3.1M
2014 · 6 grants to organizations · $3.5M
Listed grants add up to $3,490,289; the return's “grants paid” expense line says $3,530,289. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 2 grants to organizations · $350K
Listed grants add up to $350,000; the return's “grants paid” expense line says $759,065. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 2 grants to organizations · $455K
Listed grants add up to $455,000; the return's “grants paid” expense line says $841,327. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $3,179,982 | $3,959,300 | $66,084,167 | $45,135,589 | $0 | $0 | $120,000 | 18 | 0 |
| 2023 · Form 990 | ||||||||
| $6,004,027 | $84,380,859 | $67,952,877 | $45,914,907 | $0 | $25,762 | $120,000 | 24 | 0 |
| 2022 · Form 990 | ||||||||
| $13,607,820 | $6,123,727 | $148,219,174 | $124,291,739 | $0 | $64,169 | $243,153 | 24 | 0 |
| 2021 · Form 990 | ||||||||
| $146,077,227 | $172,232,046 | $153,463,364 | $116,807,643 | $0 | $143,056,958 | $9,414,589 | 1,933 | 1 |
| 2020 · Form 990 | ||||||||
| $250,251,119 | $256,150,383 | $207,329,335 | $142,962,474 | $7,995,616 | $241,880,551 | $3,617,297 | 2,524 | 0 |
| 2019 · Form 990 | ||||||||
| $259,068,615 | $251,100,077 | $197,580,667 | $148,861,738 | $30,000 | $258,472,049 | $2,621,958 | 2,540 | 3 |
| 2018 · Form 990 | ||||||||
| $209,639,537 | $197,915,389 | $256,103,555 | $142,266,727 | $1,000 | $209,407,315 | $2,756,053 | 2,574 | 3 |
| 2017 · Form 990 | ||||||||
| $189,756,204 | $184,139,858 | $245,473,137 | $130,542,579 | $252,700 | $189,354,358 | $3,224,240 | 2,466 | 3 |
| 2016 · Form 990 | ||||||||
| $184,475,499 | $176,238,510 | $257,853,844 | $124,926,233 | $98,600 | $184,253,110 | $3,183,329 | 2,469 | 3 |
| 2015 · Form 990 | ||||||||
| $191,628,424 | $172,475,209 | $258,400,744 | $116,871,582 | $0 | $191,477,903 | $2,479,700 | 2,470 | 3 |
| 2014 · Form 990 | ||||||||
| $194,019,539 | $161,921,960 | $569,929,222 | $97,718,367 | $3,367,872 | $190,583,492 | $2,515,507 | 2,423 | 3 |
| 2013 · Form 990 | ||||||||
| $188,438,500 | $154,948,239 | $532,882,224 | $64,798,803 | $2,014,098 | $186,386,960 | $448,096 | 2,648 | 3 |
| 2012 · Form 990 | ||||||||
| $215,595,671 | $1,345,373 | $512,556,882 | $31,308,542 | $215,595,671 | $0 | $5,400 | 0 | 3 |
| 2011 · Form 990 | ||||||||
| $1,011,802 | $481,103 | $558,739 | $558,739 | $1,011,425 | $0 | - | 0 | 3 |
| 2010 · Form 990EZ | ||||||||
| $68,160 | $41,485 | $30,778 | $28,234 | $68,160 | - | - | - | - |
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 · $3,959,300 spent · pay $929,657 · grants $683 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $1,677,072 | - | $1,677,072 | - | 42.4% | |
| Fees: other services | $957,403 | - | $957,403 | - | 24.2% | |
| Other salaries and wages | $706,571 | - | $706,571 | - | 17.8% | |
| Other (as described) | BANK FEES | $174,748 | - | $174,748 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $120,000 | - | $120,000 | - | 3.0% | |
| Payroll taxes | $103,086 | $11,560 | $91,526 | - | 2.6% | |
| Fees: management | $98,805 | $98,805 | - | - | 2.5% | |
| Other (as described) | ADMINISTRATIVE & OFFICE | $90,786 | - | $90,786 | - | 2.3% |
| Fees: accounting | $30,146 | - | $30,146 | - | 0.8% | |
| Grants to US individuals | $683 | $683 | - | - | 0.0% | |
| Total | $3,959,300 | 100% |
2023 · Form 990 · $84,380,859 spent · pay $1,129,009 · grants $40,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GAIN/LOSS IMPAIRMENT | $81,487,664 | - | $81,487,664 | - | 96.6% |
| Fees: other services | $1,078,549 | $13,990 | $1,064,559 | - | 1.3% | |
| Other salaries and wages | $1,027,957 | $101,699 | $926,258 | - | 1.2% | |
| Occupancy | $198,901 | $159,773 | $39,128 | - | 0.2% | |
| Information technology | $194,440 | - | $194,440 | - | 0.2% | |
| Other (as described) | ADMINISTRATIVE | $176,638 | $135,290 | $41,348 | - | 0.2% |
| Payroll taxes | $101,052 | $10,327 | $90,725 | - | 0.1% | |
| Fees: accounting | $40,134 | - | $40,134 | - | 0.0% | |
| Grants outside the US | $40,000 | $40,000 | - | - | 0.0% | |
| Other (as described) | STUDENT SUPPORT | $19,394 | $750 | $18,644 | - | 0.0% |
| Office expenses | $9,250 | $1,700 | $7,550 | - | 0.0% | |
| Insurance | $6,027 | - | $6,027 | - | 0.0% | |
| Other (as described) | ACCREDITATION | $561 | - | $561 | - | 0.0% |
| Advertising and promotion | $292 | - | $292 | - | 0.0% | |
| Total | $84,380,859 | 100% |
2022 · Form 990 · $6,123,727 spent · pay $1,256,536 · grants $40,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $2,952,021 | - | $2,952,021 | - | 48.2% | |
| Fees: other services | $1,016,251 | $1,874 | $1,014,377 | - | 16.6% | |
| Other salaries and wages | $949,012 | $81,560 | $867,452 | - | 15.5% | |
| Information technology | $294,600 | - | $294,600 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $243,153 | $243,153 | - | - | 4.0% | |
| Other (as described) | ADMINISTRATIVE | $212,369 | $149,447 | $62,922 | - | 3.5% |
| Advertising and promotion | $151,203 | $151,203 | - | - | 2.5% | |
| Occupancy | $95,942 | $74,204 | $21,738 | - | 1.6% | |
| Other (as described) | STUDENT SUPPORT | $54,872 | $54,872 | - | - | 0.9% |
| Grants outside the US | $40,000 | $40,000 | - | - | 0.7% | |
| Payroll taxes | $35,095 | $33,494 | $1,601 | - | 0.6% | |
| Other employee benefits | $28,976 | - | $28,976 | - | 0.5% | |
| Fees: accounting | $28,702 | - | $28,702 | - | 0.5% | |
| Other (as described) | ACCREDITATION | $9,174 | - | $9,174 | - | 0.1% |
| Office expenses | $7,383 | - | $7,383 | - | 0.1% | |
| Travel | $1,875 | - | $1,875 | - | 0.0% | |
| Other (as described) | SCHOLARSHIPS | $1,450 | $1,450 | - | - | 0.0% |
| Insurance | $1,349 | - | $1,349 | - | 0.0% | |
| Pension plan contributions | $300 | - | $300 | - | 0.0% | |
| Total | $6,123,727 | 100% |
2021 · Form 990 · $172,232,046 spent · pay $65,207,002 · grants $2,000,000 · events $161,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,846,908 | $32,928,958 | $12,917,950 | - | 26.6% | |
| Other (as described) | ADMINISTRATIVE | $39,524,782 | $38,945,626 | $579,156 | - | 22.9% |
| Fees: other services | $19,002,077 | $18,218,821 | $783,256 | - | 11.0% | |
| Advertising and promotion | $14,477,460 | $14,477,460 | - | - | 8.4% | |
| Occupancy | $13,244,184 | $12,096,753 | $1,147,431 | - | 7.7% | |
| Depreciation and depletion | $10,220,481 | $9,565,462 | $655,019 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $9,414,589 | $9,414,589 | - | - | 5.5% | |
| Other employee benefits | $5,486,903 | $4,112,925 | $1,373,978 | - | 3.2% | |
| Information technology | $4,468,111 | $1,229,887 | $3,238,224 | - | 2.6% | |
| Payroll taxes | $4,304,368 | $3,629,567 | $674,801 | - | 2.5% | |
| Grants to US organizations and governments | $2,000,000 | $2,000,000 | - | - | 1.2% | |
| Fees: legal | $1,429,750 | - | $1,429,750 | - | 0.8% | |
| Other (as described) | STUDENT SUPPORT | $1,149,678 | $1,155,369 | -$5,691 | - | 0.7% |
| Office expenses | $649,532 | $579,930 | $69,602 | - | 0.4% | |
| Insurance | $264,888 | - | $264,888 | - | 0.2% | |
| Fees: accounting | $249,518 | - | $249,518 | - | 0.1% | |
| Other (as described) | ACCREDITATION | $165,456 | $163,680 | $1,776 | - | 0.1% |
| Conferences, conventions and meetings | $161,147 | $51,524 | $109,623 | - | 0.1% | |
| Pension plan contributions | $154,234 | $129,689 | $24,545 | - | 0.1% | |
| Travel | $17,980 | -$30,350 | $48,330 | - | 0.0% | |
| Total | $172,232,046 | 100% |
2020 · Form 990 · $256,150,383 spent · pay $110,815,829 · grants $5,796,309 · events $334,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,827,884 | $76,826,522 | $11,001,362 | - | 34.3% | |
| Advertising and promotion | $50,306,686 | $50,306,686 | - | - | 19.6% | |
| Other (as described) | ADMINISTRATIVE | $43,132,452 | $42,135,396 | $997,056 | - | 16.8% |
| Other employee benefits | $11,766,239 | $11,223,447 | $542,792 | - | 4.6% | |
| Occupancy | $11,484,011 | $10,749,573 | $734,438 | - | 4.5% | |
| Depreciation and depletion | $9,995,660 | $9,703,730 | $291,930 | - | 3.9% | |
| Fees: legal | $8,221,806 | - | $8,221,806 | - | 3.2% | |
| Payroll taxes | $7,360,024 | $6,663,033 | $696,991 | - | 2.9% | |
| Information technology | $5,883,089 | $2,203,007 | $3,680,082 | - | 2.3% | |
| Grants to US organizations and governments | $5,796,309 | $5,796,309 | - | - | 2.3% | |
| Other (as described) | STUDENT SUPPORT | $4,110,304 | $4,136,250 | -$25,946 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $3,617,297 | $3,617,297 | - | - | 1.4% | |
| Fees: other services | $2,825,041 | $1,264,714 | $1,560,327 | - | 1.1% | |
| Office expenses | $1,560,860 | $1,408,794 | $152,066 | - | 0.6% | |
| Travel | $594,804 | $415,518 | $179,286 | - | 0.2% | |
| Other (as described) | ACCREDITATION | $525,842 | $317,948 | $207,894 | - | 0.2% |
| Insurance | $390,737 | - | $390,737 | - | 0.2% | |
| Conferences, conventions and meetings | $334,370 | $174,905 | $159,465 | - | 0.1% | |
| Pension plan contributions | $244,385 | $211,454 | $32,931 | - | 0.1% | |
| Fees: accounting | $169,765 | - | $169,765 | - | 0.1% | |
| Interest | $2,818 | - | $2,818 | - | 0.0% | |
| Total | $256,150,383 | 100% |
2019 · Form 990 · $251,100,077 spent · pay $103,294,199 · grants $1,151,000 · events $356,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,992,505 | $75,994,450 | $6,998,055 | - | 33.1% | |
| Advertising and promotion | $53,795,149 | $53,795,149 | - | - | 21.4% | |
| Other (as described) | ADMINISTRATIVE | $44,993,996 | $44,618,935 | $375,061 | - | 17.9% |
| Occupancy | $13,177,219 | $12,562,868 | $614,351 | - | 5.2% | |
| Depreciation and depletion | $10,705,530 | $9,930,451 | $775,079 | - | 4.3% | |
| Other employee benefits | $10,498,231 | $9,934,545 | $563,686 | - | 4.2% | |
| Information technology | $6,982,644 | $2,686,357 | $4,296,287 | - | 2.8% | |
| Payroll taxes | $6,952,652 | $6,343,769 | $608,883 | - | 2.8% | |
| Other (as described) | STUDENT SUPPORT | $5,430,365 | $5,411,284 | $19,081 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $2,621,958 | $723,323 | $1,898,635 | - | 1.0% | |
| Fees: management | $2,492,978 | $1,792,177 | $700,801 | - | 1.0% | |
| Fees: legal | $2,061,764 | - | $2,061,764 | - | 0.8% | |
| Other (as described) | LOSS ON ABANDONMENT | $1,759,825 | $1,759,825 | - | - | 0.7% |
| Travel | $1,724,646 | $1,311,130 | $413,516 | - | 0.7% | |
| Office expenses | $1,621,657 | $1,462,080 | $159,577 | - | 0.6% | |
| Grants to US organizations and governments | $1,151,000 | $1,151,000 | - | - | 0.5% | |
| Other (as described) | ACCREDITATION | $637,597 | $399,315 | $238,282 | - | 0.3% |
| Insurance | $406,213 | $3,452 | $402,761 | - | 0.2% | |
| Interest | $404,408 | - | $404,408 | - | 0.2% | |
| Conferences, conventions and meetings | $356,093 | $164,462 | $191,631 | - | 0.1% | |
| Pension plan contributions | $228,853 | $199,024 | $29,829 | - | 0.1% | |
| Fees: accounting | $104,794 | $16,330 | $88,464 | - | 0.0% | |
| Total | $251,100,077 | 100% |
2018 · Form 990 · $197,915,389 spent · pay $97,842,248 · grants $4,299,874 · events $270,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,021,545 | $74,918,470 | $7,103,075 | - | 41.4% | |
| Advertising and promotion | $50,730,677 | $50,730,316 | $361 | - | 25.6% | |
| Occupancy | $12,741,953 | $12,193,575 | $548,378 | - | 6.4% | |
| Depreciation and depletion | $9,857,883 | $8,655,677 | $1,202,206 | - | 5.0% | |
| Payroll taxes | $6,987,600 | $6,411,308 | $576,292 | - | 3.5% | |
| Other employee benefits | $5,868,822 | $5,368,764 | $500,058 | - | 3.0% | |
| Information technology | $5,529,482 | $2,434,459 | $3,095,023 | - | 2.8% | |
| Other (as described) | STUDENT SUPPORT | $5,154,477 | $5,139,100 | $15,377 | - | 2.6% |
| Grants to US organizations and governments | $4,299,874 | $4,299,874 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $2,756,053 | $1,671,283 | $1,084,770 | - | 1.4% | |
| Fees: legal | $2,626,356 | - | $2,626,356 | - | 1.3% | |
| Fees: management | $2,237,473 | $1,471,058 | $766,415 | - | 1.1% | |
| Office expenses | $1,687,087 | $1,486,176 | $200,911 | - | 0.9% | |
| Travel | $1,638,322 | $1,295,671 | $342,651 | - | 0.8% | |
| Other (as described) | ADMINISTRATIVE | $1,462,289 | $717,854 | $744,435 | - | 0.7% |
| Other (as described) | ACCREDITATION | $777,723 | $490,586 | $287,137 | - | 0.4% |
| Interest | $567,652 | - | $567,652 | - | 0.3% | |
| Insurance | $391,787 | $6,307 | $385,480 | - | 0.2% | |
| Conferences, conventions and meetings | $270,208 | $120,298 | $149,910 | - | 0.1% | |
| Pension plan contributions | $208,228 | $181,454 | $26,774 | - | 0.1% | |
| Fees: accounting | $99,898 | $8,541 | $91,357 | - | 0.1% | |
| Total | $197,915,389 | 100% |
2017 · Form 990 · $184,139,858 spent · pay $88,110,096 · grants $3,052,500 · events $172,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,808,827 | $66,505,424 | $7,303,403 | - | 40.1% | |
| Advertising and promotion | $47,185,061 | $47,185,061 | - | - | 25.6% | |
| Occupancy | $12,703,839 | $12,220,279 | $483,560 | - | 6.9% | |
| Depreciation and depletion | $7,557,405 | $7,557,405 | - | - | 4.1% | |
| Fees: legal | $6,770,458 | $2,522 | $6,767,936 | - | 3.7% | |
| Payroll taxes | $6,334,108 | $5,807,278 | $526,830 | - | 3.4% | |
| Other (as described) | STUDENT SUPPORT | $4,715,548 | $4,706,650 | $8,898 | - | 2.6% |
| Other employee benefits | $4,559,601 | $4,181,390 | $378,211 | - | 2.5% | |
| Information technology | $4,332,215 | $1,574,377 | $2,757,838 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $3,224,240 | $2,200,484 | $1,023,756 | - | 1.8% | |
| Grants to US organizations and governments | $3,052,500 | $3,052,500 | - | - | 1.7% | |
| Fees: management | $2,631,601 | $1,607,738 | $1,023,863 | - | 1.4% | |
| Other (as described) | ADMINISTRATIVE | $1,801,192 | $608,478 | $1,192,714 | - | 1.0% |
| Office expenses | $1,626,594 | $1,420,326 | $206,268 | - | 0.9% | |
| Travel | $1,368,410 | $889,620 | $478,790 | - | 0.7% | |
| Interest | $795,492 | - | $795,492 | - | 0.4% | |
| Other (as described) | ACCREDITATION | $734,504 | $563,403 | $171,101 | - | 0.4% |
| Insurance | $480,946 | $4,241 | $476,705 | - | 0.3% | |
| Pension plan contributions | $183,320 | $158,384 | $24,936 | - | 0.1% | |
| Conferences, conventions and meetings | $172,714 | $134,273 | $38,441 | - | 0.1% | |
| Fees: accounting | $101,283 | - | $101,283 | - | 0.1% | |
| Total | $184,139,858 | 100% |
2016 · Form 990 · $176,238,510 spent · pay $88,665,586 · grants $1,386,000 · events $157,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,055,946 | $67,670,883 | $6,385,063 | - | 42.0% | |
| Advertising and promotion | $42,672,765 | $42,672,765 | - | - | 24.2% | |
| Occupancy | $13,211,504 | $12,765,695 | $445,809 | - | 7.5% | |
| Depreciation and depletion | $7,776,662 | $7,776,662 | - | - | 4.4% | |
| Payroll taxes | $6,441,533 | $6,005,203 | $436,330 | - | 3.7% | |
| Other (as described) | STUDENT SUPPORT | $5,569,108 | $5,566,942 | $2,166 | - | 3.2% |
| Other employee benefits | $4,816,405 | $4,467,699 | $348,706 | - | 2.7% | |
| Information technology | $3,763,705 | $1,436,284 | $2,327,421 | - | 2.1% | |
| Fees: legal | $3,634,394 | $4,062 | $3,630,332 | - | 2.1% | |
| Fees: management | $3,257,315 | $2,887,237 | $370,078 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $3,183,329 | $3,183,329 | - | - | 1.8% | |
| Office expenses | $1,568,860 | $1,375,463 | $193,397 | - | 0.9% | |
| Grants to US organizations and governments | $1,386,000 | $1,386,000 | - | - | 0.8% | |
| Interest | $1,272,026 | - | $1,272,026 | - | 0.7% | |
| Other (as described) | ADMINISTRATIVE | $978,337 | $497,874 | $480,463 | - | 0.6% |
| Travel | $857,472 | $599,058 | $258,414 | - | 0.5% | |
| Other (as described) | ACCREDITATION | $853,506 | $690,005 | $163,501 | - | 0.5% |
| Insurance | $401,066 | $8,733 | $392,333 | - | 0.2% | |
| Fees: accounting | $212,685 | - | $212,685 | - | 0.1% | |
| Pension plan contributions | $168,373 | $145,996 | $22,377 | - | 0.1% | |
| Conferences, conventions and meetings | $157,519 | $132,984 | $24,535 | - | 0.1% | |
| Total | $176,238,510 | 100% |
2015 · Form 990 · $172,475,209 spent · pay $88,622,493 · grants $3,060,000 · events $55,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,117,937 | $69,407,809 | $5,710,128 | - | 43.6% | |
| Advertising and promotion | $35,189,488 | $35,189,488 | - | - | 20.4% | |
| Occupancy | $11,166,901 | $10,742,822 | $424,079 | - | 6.5% | |
| Depreciation and depletion | $9,619,882 | $9,619,882 | - | - | 5.6% | |
| Other (as described) | STUDENT SUPPORT | $9,045,206 | $9,045,206 | $0 | - | 5.2% |
| Payroll taxes | $6,522,523 | $6,095,925 | $426,598 | - | 3.8% | |
| Other employee benefits | $4,354,160 | $4,051,481 | $302,679 | - | 2.5% | |
| Information technology | $3,482,151 | $1,730,690 | $1,751,461 | - | 2.0% | |
| Fees: legal | $3,146,311 | $8,652 | $3,137,659 | - | 1.8% | |
| Grants to US organizations and governments | $3,060,000 | $3,060,000 | - | - | 1.8% | |
| Fees: management | $2,596,310 | $2,356,088 | $240,222 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $2,479,700 | $2,479,700 | - | - | 1.4% | |
| Office expenses | $1,831,826 | $1,648,859 | $182,967 | - | 1.1% | |
| Interest | $1,432,917 | - | $1,432,917 | - | 0.8% | |
| Other (as described) | ADMINISTRATIVE | $988,274 | $522,102 | $466,172 | - | 0.6% |
| Travel | $859,447 | $584,768 | $274,679 | - | 0.5% | |
| Insurance | $574,848 | $22,978 | $551,870 | - | 0.3% | |
| Other (as described) | ACCREDITATION | $529,614 | $464,464 | $65,150 | - | 0.3% |
| Fees: accounting | $273,822 | - | $273,822 | - | 0.2% | |
| Pension plan contributions | $148,173 | $129,100 | $19,073 | - | 0.1% | |
| Conferences, conventions and meetings | $55,719 | $50,093 | $5,626 | - | 0.0% | |
| Total | $172,475,209 | 100% |
2014 · Form 990 · $161,921,960 spent · pay $74,393,159 · grants $3,530,289 · events $83,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,262,558 | $57,008,525 | $5,254,033 | - | 38.5% | |
| Advertising and promotion | $38,492,150 | $38,492,150 | - | - | 23.8% | |
| Occupancy | $11,815,999 | $11,493,402 | $322,597 | - | 7.3% | |
| Other (as described) | STUDENT SUPPORT | $10,454,867 | $10,454,262 | $605 | - | 6.5% |
| Depreciation and depletion | $6,545,988 | $6,545,988 | - | - | 4.0% | |
| Payroll taxes | $5,480,996 | $5,077,598 | $403,398 | - | 3.4% | |
| Interest | $4,505,984 | - | $4,505,984 | - | 2.8% | |
| Other employee benefits | $3,999,628 | $3,705,022 | $294,606 | - | 2.5% | |
| Grants to US organizations and governments | $3,490,289 | $3,490,289 | - | - | 2.2% | |
| Fees: management | $2,753,812 | $2,327,595 | $426,217 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $2,515,507 | $2,515,507 | - | - | 1.6% | |
| Office expenses | $2,116,655 | $1,961,644 | $155,011 | - | 1.3% | |
| Information technology | $2,034,996 | $1,466,525 | $568,471 | - | 1.3% | |
| Fees: legal | $1,589,140 | $32,891 | $1,556,249 | - | 1.0% | |
| Other (as described) | ADMINISTRATIVE | $1,327,845 | $588,875 | $738,970 | - | 0.8% |
| Travel | $960,506 | $552,436 | $408,070 | - | 0.6% | |
| Other (as described) | ACCREDITATION | $541,304 | $427,431 | $113,873 | - | 0.3% |
| Insurance | $516,143 | $25,761 | $490,382 | - | 0.3% | |
| Fees: accounting | $259,908 | - | $259,908 | - | 0.2% | |
| Pension plan contributions | $134,470 | $116,950 | $17,520 | - | 0.1% | |
| Conferences, conventions and meetings | $83,215 | $75,243 | $7,972 | - | 0.1% | |
| Grants outside the US | $40,000 | $40,000 | - | - | 0.0% | |
| Total | $161,921,960 | 100% |
2013 · Form 990 · $154,948,239 spent · pay $73,921,804 · grants $759,065 · events $183,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $64,141,316 | $59,226,341 | $4,914,975 | - | 41.4% | |
| Advertising and promotion | $37,184,420 | $37,184,420 | - | - | 24.0% | |
| Occupancy | $10,913,104 | $10,617,048 | $296,056 | - | 7.0% | |
| Other (as described) | STUDENT SUPPORT | $10,219,395 | $10,219,395 | - | - | 6.6% |
| Payroll taxes | $5,592,098 | $5,026,164 | $565,934 | - | 3.6% | |
| Depreciation and depletion | $5,052,929 | $5,052,929 | - | - | 3.3% | |
| Fees: accounting | $4,999,310 | $2,434,773 | $2,564,537 | - | 3.2% | |
| Interest | $4,295,239 | - | $4,295,239 | - | 2.8% | |
| Other employee benefits | $3,623,619 | $3,320,344 | $303,275 | - | 2.3% | |
| Office expenses | $2,556,468 | $2,352,973 | $203,495 | - | 1.6% | |
| Information technology | $1,956,438 | $1,283,180 | $673,258 | - | 1.3% | |
| Travel | $1,385,378 | $982,587 | $402,791 | - | 0.9% | |
| Grants to US organizations and governments | $759,065 | $759,065 | - | - | 0.5% | |
| Other (as described) | ACCREDITATION | $621,882 | $605,891 | $15,991 | - | 0.4% |
| Other (as described) | ADMINISTRATIVE | $534,636 | $251,865 | $282,771 | - | 0.3% |
| Pay: officers, directors, trustees, key employees | $448,096 | - | $448,096 | - | 0.3% | |
| Insurance | $364,674 | - | $364,674 | - | 0.2% | |
| Conferences, conventions and meetings | $183,497 | $60,440 | $123,057 | - | 0.1% | |
| Pension plan contributions | $116,675 | $99,161 | $17,514 | - | 0.1% | |
| Total | $154,948,239 | 100% |
2012 · Form 990 · $1,345,373 spent · pay $5,400 · grants $841,327 · events $142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $841,327 | $841,327 | - | - | 62.5% | |
| Other (as described) | OPERATING EXPENSES FOR | $395,437 | $395,437 | - | - | 29.4% |
| Fees: legal | $39,171 | - | $39,171 | - | 2.9% | |
| Other (as described) | CONTRACTS | $39,000 | $8,000 | $31,000 | - | 2.9% |
| Fees: accounting | $16,998 | - | $16,998 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $5,400 | - | $5,400 | - | 0.4% | |
| Travel | $2,234 | $763 | $1,471 | - | 0.2% | |
| Office expenses | $1,865 | $34 | $1,374 | $457 | 0.1% | |
| Fees: management | $1,750 | - | $1,750 | - | 0.1% | |
| Insurance | $750 | - | $750 | - | 0.1% | |
| Other (as described) | MEMBERSHIP DUES | $695 | - | $695 | - | 0.1% |
| Advertising and promotion | $500 | - | $500 | - | 0.0% | |
| Conferences, conventions and meetings | $142 | $61 | $81 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $104 | - | $104 | - | 0.0% |
| Total | $1,345,373 | 100% |
2011 · Form 990 · $481,103 spent · pay $0 · grants $13,377 · events $3,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTS - PROGRAM-RELAT | $401,279 | $401,279 | - | - | 83.4% |
| Advertising and promotion | $18,771 | $18,771 | - | - | 3.9% | |
| Travel | $13,533 | $13,128 | $405 | - | 2.8% | |
| Grants outside the US | $13,377 | $13,377 | - | - | 2.8% | |
| Other (as described) | FACILITY & EQUIPMENT EXPE | $10,651 | $10,651 | - | - | 2.2% |
| Other (as described) | GRANTS TO OTHER ORGANIZAT | $8,314 | $8,314 | - | - | 1.7% |
| Office expenses | $3,817 | $1,903 | $1,914 | - | 0.8% | |
| Conferences, conventions and meetings | $3,684 | $3,592 | $92 | - | 0.8% | |
| Fees: accounting | $2,419 | - | $2,419 | - | 0.5% | |
| All other expenses | $1,303 | $1,030 | $273 | - | 0.3% | |
| Fees: management | $1,163 | $1,163 | - | - | 0.2% | |
| Other (as described) | OUTSIDE COMPUTER SERVICES | $885 | $442 | $443 | - | 0.2% |
| Insurance | $750 | - | $750 | - | 0.2% | |
| Fees: other services | $604 | $604 | - | - | 0.1% | |
| Fees: legal | $553 | $553 | - | - | 0.1% | |
| Total | $481,103 | 100% |
2010 · Form 990EZ · $41,485 spent · pay $0 · grants $23,375 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $23,375 | 56.3% | |
| Fees to independent contractors | $9,373 | 22.6% | |
| Other expenses (detail on Schedule O) | $8,268 | 19.9% | |
| Printing, publications, postage | $469 | 1.1% | |
| Total | $41,485 | 100% |