ROADS EDUCATION ORGANIZATION
Cite this
Plain text ROADS EDUCATION ORGANIZATION. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/270862011. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ROADS EDUCATION ORGANIZATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/270862011
MLA “ROADS EDUCATION ORGANIZATION.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/270862011. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.7M · expenses $11.8M · assets $7.2M
- Also known as
- PIVOT CHARTER SCHOOL
- EIN
- 27-0862011
- Address
- 1390 E 9TH ST STE 190, CHICO, CA 95928-5966
- Website
- PIVOTNORTHVALLEY.COM
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF ROADS EDUCATION IS TO TRANSFORM STUDENTS' (IN GRADES K-12) EXPERIENCE IN EDUCATION. BY ESTABLISHING STRONG RELATIONSHIPS, PROVIDING A CARING ENVIRONMENT, AND BUILDING THE SKILLS REQUIRED TO BE AN INDEPENDENT LEARNER, ROADS EDUCATION PROMOTES AND GRADUATES CONFIDENT, SELF-ACTUALIZED HUMANS. USING AN INDIVIDUALIZED ONLINE CURRICULUM COUPLED WITH PERSONALIZED PATHS, STUDENTS IN GRADES K-12 RECEIVE ONGOING SUPPORT, COMMUNICATION, AND OVERSIGHT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Jayna Gaskell | EXECUTIVE DIRECTOR | 2014-2024 | $281,545 | $2,246,829 | 1 |
| Elizabeth Jones | CHIEF BUSINESS OFFICER | 2017-2024 | $147,843 | $862,676 | 1 |
| Brittany Daugherty | DIRECTOR OF HUMAN RESOURCES | 2024 | $118,145 | $118,145 | 1 |
| Jayna Gaskell Ed (former) | Executive Dir. | 2012-2013 | $143,100 | $253,700 | 1 |
| Tracy Dawn Williams (former) | DOSE (TERM END FEB 2022) | 2021 | $119,403 | $119,403 | 1 |
Officers and directors, no compensation reported
12 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| James R Lewis | CHAIRPERSON | 2019-2024 | 1 | $0 reported | 1 |
| Tom Halvorsen | SECRETARY | 2012-2024 | 1 | $0 reported | 1 |
| Patricia E Martel | VICE CHAIRPERSON | 2016-2024 | 1 | $0 reported | 1 |
| Ralph Holmes | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Stephen Siegel | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Oj Sutherland | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Kevin Harrigan (former) | VICE CHAIRMAN (END MAY 2023) | 2015-2022 | 1 | $0 reported | 1 |
| Steve Siegel (former) | MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Jim Lewis (former) | CHAIRMAN | 2012-2018 | 1 | $0 reported | 1 |
| Cory Black (former) | SECRETARY | 2012-2015 | 1 | $0 reported | 1 |
| Glenn Southard (former) | Secretary | 2012-2014 | 1 | $0 reported | 1 |
| Ann Lambert (former) | MEMBER | 2012-2013 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 3 paid, $548K · 124 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNA GASKELL | EXECUTIVE DIRECTOR | 40 | $218,193 | $0 | $63,352 | $281,545 | 1 |
| ELIZABETH JONES | CHIEF BUSINESS OFFICER | 40 | $113,886 | $0 | $33,957 | $147,843 | 1 |
| BRITTANY DAUGHERTY | DIRECTOR OF HUMAN RESOURCES | 40 | $104,062 | $0 | $14,083 | $118,145 | 1 |
| JAMES R LEWIS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA E MARTEL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HALVORSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OJ SUTHERLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $413K · 113 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNA GASKELL | EXECUTIVE DIRECTOR | 40 | $219,345 | $0 | $54,962 | $274,307 | 1 |
| ELIZABETH JONES | CHIEF BUSINESS OFFICER | 40 | $102,708 | $0 | $35,499 | $138,207 | 1 |
| JAMES R LEWIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HALVORSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA E MARTEL | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SIEGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OJ SUTHERLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $349K · 113 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNA GASKELL | EXECUTIVE DIRECTOR | 40 | $203,970 | $0 | $36,689 | $240,659 | 1 |
| ELIZABETH JONES | CHIEF BUSINESS OFFICER | 40 | $91,336 | $0 | $17,498 | $108,834 | 1 |
| JAMES R LEWIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HARRIGAN | VICE CHAIRMAN (END MAY 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HALVORSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA E MARTEL | VICE CHAIRMAN (START MAY 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SIEGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OJ SUTHERLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $456K · 98 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNA GASKELL | EXECUTIVE DIRECTOR | 40 | $198,823 | $0 | $32,816 | $231,639 | 1 |
| TRACY DAWN WILLIAMS | DOSE (TERM END FEB 2022) | 40 | $102,517 | $0 | $16,886 | $119,403 | 1 |
| ELIZABETH JONES | CHIEF BUSINESS OFFICER | 40 | $89,517 | $0 | $15,712 | $105,229 | 1 |
| JAMES R LEWIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HARRIGAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HALVORSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA E MARTEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SIEGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OJ SUTHERLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $333K · 105 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNA GASKELL | EXECUTIVE DIRECTOR | 40 | $194,258 | $0 | $32,040 | $226,298 | 1 |
| ELIZABETH JONES | CHIEF BUSINESS OFFICER | 40 | $91,319 | $0 | $15,405 | $106,724 | 1 |
| JAMES R LEWIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HARRIGAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HALVORSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA E MARTEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SIEGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OJ SUTHERLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $279K · 99 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNA GASKELL | EXECUTIVE DIRECTOR | 40 | $189,023 | $0 | $0 | $189,023 | 1 |
| ELIZABETH JONES | CHIEF BUSINESS OFFICER | 40 | $89,562 | $0 | $0 | $89,562 | 1 |
| JAMES LEWIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HALVORSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HARRIGAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH HOLMES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SIEGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OJ SUTHERLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA E MARTEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $279K · 73 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNA GASKELL | EXECUTIVE DIRECTOR | 40 | $189,023 | $0 | $0 | $189,023 | 1 |
| ELIZABETH JONES | CHIEF BUSINESS OFFICER | 40 | $89,562 | $0 | $0 | $89,562 | 1 |
| JIM LEWIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HALVORSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HARRIGAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH HOLMES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SIEGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OJ SUTHERLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA E MARTEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $240K · 75 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNA GASKELL | EXECUTIVE DIRECTOR | 40 | $163,501 | $0 | $0 | $163,501 | 1 |
| ELIZABETH JONES | CHIEF BUSINESS OFFICER | 40 | $76,715 | $0 | $0 | $76,715 | 1 |
| JIM LEWIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HALVORSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HARRIGAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH HOLMES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SIEGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OJ SUTHERLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA E MARTEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $168K · 56 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNA GASKELL | EXECUTIVE DIRECTOR | 40 | $167,634 | $0 | $0 | $167,634 | 1 |
| JIM LEWIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HALVORSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HARRIGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH HOLMES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA E MARTEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $142K · 35 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNA GASKELL | EXECUTIVE DIR. | 40 | $141,600 | $0 | $0 | $141,600 | 1 |
| JIM LEWIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HALVORSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY BLACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HARRIGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $142K · 35 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNA GASKELL | Executive Dir. | 40 | $141,600 | $0 | $0 | $141,600 | 1 |
| JIM LEWIS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HALVORSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN SOUTHARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY BLACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $143K · 26 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNA GASKELL ED | Executive Dir. | 40 | $143,100 | $0 | $0 | $143,100 | 1 |
| JIM LEWIS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HALVORSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN SOUTHARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN LAMBERT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY BLACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $111K · 20 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNA GASKELL ED | Executive Dir. | 40 | $110,600 | $0 | $0 | $110,600 | 1 |
| CORY BLACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN LAMBERT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HALVORSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN SOUTHARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LEWIS | President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUNG MINNEY AND CORR LLP | SACRAMENTO, CA | LEGAL SERVICES | $132,928 |
2016 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| FARRWEST CONSTRUCTION | PETALUMA, CA | CONSTRUCTION | $127,168 |
2014 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDTEC llc | EMERYVILLE, CA | BACK OFFICE | $100,809 |
2013 · 2 contractors · $428K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADVANCED ACADEMICS INC | EDUCATIONAL SERVICES | $258,689 | |
| EDTEC llc | BACK OFFICE | $169,318 |
2012 · 1 contractor · $177K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDTEC llc | EMERYVILLE, CA | BACK OFFICE | $176,562 |
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 | ||||||||
| $11,670,843 | $11,766,688 | $7,166,116 | $4,682,765 | $11,457,926 | $0 | $461,821 | 124 | 6 |
| 2023 · Form 990 | ||||||||
| $11,309,030 | $10,609,733 | $7,674,233 | $4,778,610 | $11,189,312 | $0 | $419,822 | 113 | 6 |
| 2022 · Form 990 | ||||||||
| $9,715,727 | $9,442,559 | $7,882,377 | $4,079,313 | $9,670,707 | $0 | $375,452 | 113 | 7 |
| 2021 · Form 990 | ||||||||
| $9,557,306 | $8,820,019 | $5,118,097 | $3,806,145 | $9,450,579 | $0 | $350,666 | 98 | 7 |
| 2020 · Form 990 | ||||||||
| $8,653,505 | $7,876,140 | $5,095,601 | $3,068,858 | $8,588,582 | $0 | $337,349 | 105 | 7 |
| 2019 · Form 990 | ||||||||
| $8,436,127 | $7,925,556 | $3,955,238 | $2,291,493 | $8,423,958 | $0 | $278,585 | 99 | 0 |
| 2018 · Form 990 | ||||||||
| $8,175,951 | $7,954,419 | $3,482,383 | $1,780,922 | $8,160,498 | $0 | $278,585 | 73 | 0 |
| 2017 · Form 990 | ||||||||
| $7,012,137 | $6,638,290 | $2,052,212 | $1,559,390 | $7,012,137 | $0 | $240,216 | 75 | 2 |
| 2016 · Form 990 | ||||||||
| $5,899,835 | $5,517,624 | $1,618,582 | $1,185,543 | $5,899,835 | $0 | $167,634 | 56 | 2 |
| 2015 · Form 990 | ||||||||
| $4,337,102 | $3,820,155 | $1,364,719 | $803,332 | $4,337,102 | $0 | $141,600 | 35 | 2 |
| 2014 · Form 990 | ||||||||
| $3,211,693 | $2,844,436 | $614,136 | $286,385 | $3,210,785 | $908 | $141,600 | 35 | 2 |
| 2013 · Form 990 | ||||||||
| $2,230,963 | $2,378,768 | $819,197 | -$80,872 | $2,229,568 | $0 | $143,100 | 26 | 2 |
| 2012 · Form 990 | ||||||||
| $2,574,862 | $2,585,946 | $2,023,330 | $66,933 | $2,574,051 | $0 | $110,600 | 20 | 2 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| SOUTHERN CALIFORNIA FLEX ACADEMY | CA | B29 | $8,983,789 | $7,349,226 | CHIEF EXECUTIVE OFFICER | $262,237 | Same NTEE code B29, revenue within 2x, same state |
| MANZANITA PUBLIC CHARTER SCHOOL | CA | B29 | $8,433,223 | $8,134,324 | Vice Principal | $176,273 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $11,766,688 spent · pay $8,118,020 · grants $0 · events $226,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,758,404 | $5,484,543 | $273,861 | - | 48.9% | |
| Other employee benefits | $907,540 | $870,423 | $37,117 | - | 7.7% | |
| Pension plan contributions | $827,032 | $790,843 | $36,189 | - | 7.0% | |
| Occupancy | $805,712 | $497,708 | $308,004 | - | 6.8% | |
| Fees: other services | $710,491 | $661,260 | $49,231 | - | 6.0% | |
| Other (as described) | OTHER EXPENSES | $697,956 | $553,719 | $144,237 | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $461,821 | $461,821 | - | - | 3.9% | |
| Fees: management | $352,711 | $54,266 | $298,445 | - | 3.0% | |
| Conferences, conventions and meetings | $226,003 | $211,653 | $14,350 | - | 1.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $211,720 | $211,434 | $286 | - | 1.8% |
| Information technology | $198,837 | $189,607 | $9,230 | - | 1.7% | |
| Payroll taxes | $163,223 | $154,918 | $8,305 | - | 1.4% | |
| Depreciation and depletion | $121,470 | $91,661 | $29,809 | - | 1.0% | |
| Insurance | $119,373 | - | $119,373 | - | 1.0% | |
| Advertising and promotion | $111,589 | $107,952 | $3,637 | - | 0.9% | |
| Fees: accounting | $43,051 | - | $43,051 | - | 0.4% | |
| Fees: legal | $39,704 | - | $39,704 | - | 0.3% | |
| Office expenses | $9,523 | - | $9,523 | - | 0.1% | |
| Interest | $528 | - | $528 | - | 0.0% | |
| Total | $11,766,688 | 100% |
2023 · Form 990 · $10,609,733 spent · pay $7,564,466 · grants $0 · events $197,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,483,261 | $5,184,607 | $298,654 | - | 51.7% | |
| Pension plan contributions | $805,537 | $758,628 | $46,909 | - | 7.6% | |
| Other employee benefits | $704,629 | $676,258 | $28,371 | - | 6.6% | |
| Occupancy | $703,895 | $418,422 | $285,473 | - | 6.6% | |
| Other (as described) | OTHER EXPENSES | $438,458 | $333,847 | $104,611 | - | 4.1% |
| Fees: other services | $434,967 | $397,452 | $37,515 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $419,822 | $419,822 | - | - | 4.0% | |
| Fees: management | $338,206 | $29,348 | $308,858 | - | 3.2% | |
| Depreciation and depletion | $240,099 | $175,885 | $64,214 | - | 2.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $210,734 | $210,695 | $39 | - | 2.0% |
| Conferences, conventions and meetings | $197,122 | $187,986 | $9,136 | - | 1.9% | |
| Information technology | $167,480 | $160,335 | $7,145 | - | 1.6% | |
| Payroll taxes | $151,217 | $143,621 | $7,596 | - | 1.4% | |
| Insurance | $106,957 | - | $106,957 | - | 1.0% | |
| Advertising and promotion | $88,004 | $85,068 | $2,936 | - | 0.8% | |
| Fees: accounting | $55,549 | - | $55,549 | - | 0.5% | |
| Fees: legal | $31,637 | - | $31,637 | - | 0.3% | |
| Interest | $17,797 | - | $17,797 | - | 0.2% | |
| Office expenses | $14,362 | - | $14,362 | - | 0.1% | |
| Total | $10,609,733 | 100% |
2022 · Form 990 · $9,442,559 spent · pay $6,575,168 · grants $0 · events $172,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,746,532 | $4,479,303 | $267,229 | - | 50.3% | |
| Occupancy | $688,107 | $409,024 | $279,083 | - | 7.3% | |
| Pension plan contributions | $678,925 | $638,556 | $40,369 | - | 7.2% | |
| Other employee benefits | $645,261 | $622,129 | $23,132 | - | 6.8% | |
| Fees: other services | $414,522 | $369,144 | $45,378 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $375,452 | $375,452 | - | - | 4.0% | |
| Fees: management | $278,498 | $20,499 | $257,999 | - | 2.9% | |
| Depreciation and depletion | $274,838 | $196,076 | $78,762 | - | 2.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $194,321 | $194,280 | $41 | - | 2.1% |
| Conferences, conventions and meetings | $172,996 | $168,602 | $4,394 | - | 1.8% | |
| All other expenses | $149,975 | $148,013 | $1,962 | - | 1.6% | |
| Other (as described) | NONCAPITALIZED EQUIP | $148,092 | $148,092 | - | - | 1.6% |
| Information technology | $137,637 | $131,604 | $6,033 | - | 1.5% | |
| Payroll taxes | $128,998 | $122,126 | $6,872 | - | 1.4% | |
| Insurance | $107,732 | - | $107,732 | - | 1.1% | |
| Advertising and promotion | $98,586 | $93,038 | $5,548 | - | 1.0% | |
| Other (as described) | PROF. DEVELOPMENT | $83,242 | - | $83,242 | - | 0.9% |
| Other (as described) | STUDENT ACTIVITIES | $38,815 | $38,815 | - | - | 0.4% |
| Fees: accounting | $33,086 | - | $33,086 | - | 0.4% | |
| Interest | $20,003 | $20,003 | - | - | 0.2% | |
| Fees: legal | $13,552 | - | $13,552 | - | 0.1% | |
| Office expenses | $13,389 | - | $13,389 | - | 0.1% | |
| Total | $9,442,559 | 100% |
2021 · Form 990 · $8,820,019 spent · pay $6,106,568 · grants $0 · events $202,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,420,908 | $4,167,101 | $253,807 | - | 50.1% | |
| Occupancy | $703,420 | $495,250 | $208,170 | - | 8.0% | |
| Other employee benefits | $613,343 | $589,548 | $23,795 | - | 7.0% | |
| Pension plan contributions | $604,058 | $569,958 | $34,100 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $350,666 | $350,666 | - | - | 4.0% | |
| Depreciation and depletion | $345,300 | $248,933 | $96,367 | - | 3.9% | |
| Fees: management | $275,830 | $116,087 | $159,743 | - | 3.1% | |
| Fees: other services | $236,794 | $183,823 | $52,971 | - | 2.7% | |
| Conferences, conventions and meetings | $202,318 | $193,522 | $8,796 | - | 2.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $186,608 | $186,470 | $138 | - | 2.1% |
| All other expenses | $182,439 | $88,124 | $94,315 | - | 2.1% | |
| Information technology | $133,024 | $126,189 | $6,835 | - | 1.5% | |
| Payroll taxes | $117,593 | $111,190 | $6,403 | - | 1.3% | |
| Insurance | $101,100 | $48,060 | $53,040 | - | 1.1% | |
| Other (as described) | MARKETING SERVICE | $90,613 | $90,613 | - | - | 1.0% |
| Advertising and promotion | $81,983 | $75,685 | $6,298 | - | 0.9% | |
| Other (as described) | COMPUTERS NON-CAP. | $60,771 | $60,771 | - | - | 0.7% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $43,521 | $43,521 | - | - | 0.5% |
| Fees: accounting | $37,222 | - | $37,222 | - | 0.4% | |
| Fees: legal | $24,610 | - | $24,610 | - | 0.3% | |
| Office expenses | $7,898 | - | $7,898 | - | 0.1% | |
| Total | $8,820,019 | 100% |
2020 · Form 990 · $7,876,140 spent · pay $5,259,618 · grants $0 · events $50,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,783,565 | $3,564,244 | $219,321 | - | 48.0% | |
| Occupancy | $802,969 | $525,662 | $277,307 | - | 10.2% | |
| Other employee benefits | $550,264 | $526,838 | $23,426 | - | 7.0% | |
| Pension plan contributions | $490,719 | $462,138 | $28,581 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $337,349 | $337,349 | - | - | 4.3% | |
| Fees: other services | $331,698 | $303,302 | $28,396 | - | 4.2% | |
| Fees: management | $287,066 | $33,651 | $253,415 | - | 3.6% | |
| Depreciation and depletion | $243,377 | $172,480 | $70,897 | - | 3.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $181,352 | $181,352 | - | - | 2.3% |
| Fees: legal | $147,340 | - | $147,340 | - | 1.9% | |
| Information technology | $113,566 | $108,713 | $4,853 | - | 1.4% | |
| Payroll taxes | $97,721 | $91,890 | $5,831 | - | 1.2% | |
| All other expenses | $97,560 | $65,958 | $31,602 | - | 1.2% | |
| Insurance | $90,683 | - | $90,683 | - | 1.2% | |
| Other (as described) | COMPUTERS NON-CAP. | $77,662 | $77,662 | - | - | 1.0% |
| Advertising and promotion | $76,494 | $67,050 | $9,444 | - | 1.0% | |
| Conferences, conventions and meetings | $50,196 | $50,107 | $89 | - | 0.6% | |
| Other (as described) | MARKETING SVC | $44,170 | $44,170 | - | - | 0.6% |
| Fees: accounting | $36,368 | - | $36,368 | - | 0.5% | |
| Other (as described) | CLASSROOM FURN. EQUIP. | $26,408 | $26,365 | $43 | - | 0.3% |
| Office expenses | $9,613 | - | $9,613 | - | 0.1% | |
| Total | $7,876,140 | 100% |
2019 · Form 990 · $7,925,556 spent · pay $5,411,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,915,036 | $3,608,777 | $306,259 | - | 49.4% | |
| Other employee benefits | $1,217,864 | $1,155,840 | $62,024 | - | 15.4% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,212,283 | $674,738 | $537,545 | - | 15.3% |
| Other (as described) | RENTAL, LEASES & REPAIR | $569,436 | $412,268 | $157,168 | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $278,585 | $278,585 | - | - | 3.5% | |
| Other (as described) | BOOKS & SUPPLIES | $232,061 | $194,526 | $37,535 | - | 2.9% |
| All other expenses | $147,379 | $45,395 | $101,984 | - | 1.9% | |
| Depreciation and depletion | $127,214 | - | $127,214 | - | 1.6% | |
| Travel | $124,439 | $116,003 | $8,436 | - | 1.6% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $101,259 | $17,598 | $83,661 | - | 1.3% |
| Total | $7,925,556 | 100% |
2018 · Form 990 · $7,954,419 spent · pay $5,296,568 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,864,853 | $3,583,807 | $281,046 | - | 48.6% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,307,244 | $1,078,452 | $228,792 | - | 16.4% |
| Other employee benefits | $1,153,130 | $1,090,352 | $62,778 | - | 14.5% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $538,159 | $61,511 | $476,648 | - | 6.8% |
| Other (as described) | BOOKS & SUPPLIES | $300,727 | $253,172 | $47,555 | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $278,585 | $278,585 | - | - | 3.5% | |
| Travel | $203,662 | $184,030 | $19,632 | - | 2.6% | |
| All other expenses | $132,581 | $46,756 | $85,825 | - | 1.7% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $108,648 | $18,196 | $90,452 | - | 1.4% |
| Depreciation and depletion | $66,830 | - | $66,830 | - | 0.8% | |
| Total | $7,954,419 | 100% |
2017 · Form 990 · $6,638,290 spent · pay $4,344,034 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,173,061 | $2,955,599 | $217,462 | - | 47.8% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,415,029 | $1,026,007 | $389,022 | - | 21.3% |
| Other employee benefits | $930,757 | $857,103 | $73,654 | - | 14.0% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $463,143 | $51,473 | $411,670 | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $240,216 | $163,501 | $76,715 | - | 3.6% | |
| Travel | $195,632 | $195,632 | - | - | 2.9% | |
| Other (as described) | BOOKS & SUPPLIES | $121,888 | $78,388 | $43,500 | - | 1.8% |
| Other (as described) | OPERATION & HOUSEKEEPIN | $87,136 | $13,811 | $73,325 | - | 1.3% |
| Depreciation and depletion | $50,981 | - | $50,981 | - | 0.8% | |
| All other expenses | -$39,553 | $48,015 | -$87,568 | - | -0.6% | |
| Total | $6,638,290 | 100% |
2016 · Form 990 · $5,517,624 spent · pay $3,326,534 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,478,777 | $2,370,176 | $108,601 | - | 44.9% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,042,835 | $800,581 | $242,254 | - | 18.9% |
| Other employee benefits | $680,123 | $659,931 | $20,192 | - | 12.3% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $416,899 | $338,907 | $77,992 | - | 7.6% |
| Other (as described) | BOOKS & SUPPLIES | $314,882 | $251,234 | $63,648 | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $167,634 | $167,634 | - | - | 3.0% | |
| All other expenses | $150,260 | $127,436 | $22,824 | - | 2.7% | |
| Travel | $125,075 | $125,075 | - | - | 2.3% | |
| Other (as described) | DIRECT COSTS | $104,431 | - | $104,431 | - | 1.9% |
| Depreciation and depletion | $36,708 | - | $36,708 | - | 0.7% | |
| Total | $5,517,624 | 100% |
2015 · Form 990 · $3,820,155 spent · pay $2,219,827 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,639,805 | $1,533,130 | $106,675 | - | 42.9% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $862,319 | $624,819 | $237,500 | - | 22.6% |
| Other employee benefits | $438,422 | $422,408 | $16,014 | - | 11.5% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $321,231 | $264,081 | $57,150 | - | 8.4% |
| Other (as described) | BOOKS & SUPPLIES | $184,069 | $141,525 | $42,544 | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $141,600 | $141,600 | - | - | 3.7% | |
| Travel | $120,070 | $120,070 | - | - | 3.1% | |
| All other expenses | $61,122 | $52,984 | $8,138 | - | 1.6% | |
| Other (as described) | COMMUNICATIONS | $50,959 | $40,769 | $10,190 | - | 1.3% |
| Depreciation and depletion | $558 | - | $558 | - | 0.0% | |
| Total | $3,820,155 | 100% |
2014 · Form 990 · $2,844,436 spent · pay $1,611,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,126,821 | $882,936 | $243,885 | - | 39.6% | |
| Other (as described) | PROFESSIONAL/CONSULTING & OPER | $632,068 | $513,172 | $118,896 | - | 22.2% |
| Other employee benefits | $343,296 | $322,304 | $20,992 | - | 12.1% | |
| Other (as described) | RENTAL, LEASES & REPAIRS | $224,815 | $195,746 | $29,069 | - | 7.9% |
| Other (as described) | BOOKS & SUPPLIES | $151,153 | $143,675 | $7,478 | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $141,600 | $141,600 | - | - | 5.0% | |
| Travel | $99,597 | $99,597 | - | - | 3.5% | |
| All other expenses | $85,162 | $40,226 | $44,936 | - | 3.0% | |
| Other (as described) | OPERATION & HOUSEKEEPING SERV | $39,924 | $6,545 | $33,379 | - | 1.4% |
| Total | $2,844,436 | 100% |
2013 · Form 990 · $2,378,768 spent · pay $1,188,094 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $831,463 | $788,578 | $42,885 | - | 35.0% | |
| Other (as described) | PROFESSIONAL/CONSULTING & OPER | $736,087 | $524,399 | $211,688 | - | 30.9% |
| Other employee benefits | $213,531 | $208,559 | $4,972 | - | 9.0% | |
| Other (as described) | RENTAL, LEASES & REPAIRS | $212,453 | $43,184 | $169,269 | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $143,100 | $143,100 | - | - | 6.0% | |
| Other (as described) | BOOKS & SUPPLIES | $90,449 | $80,336 | $10,113 | - | 3.8% |
| Travel | $75,696 | $73,219 | $2,477 | - | 3.2% | |
| All other expenses | $39,152 | $11,126 | $28,026 | - | 1.6% | |
| Other (as described) | COMMUNICATIONS | $36,837 | $31,314 | $5,523 | - | 1.5% |
| Total | $2,378,768 | 100% |
2012 · Form 990 · $2,585,946 spent · pay $988,179 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL/CONSULTING & OPER | $1,289,380 | $1,059,456 | $229,924 | - | 49.9% |
| Other salaries and wages | $695,253 | $593,208 | $102,045 | - | 26.9% | |
| Other employee benefits | $182,326 | $159,377 | $22,949 | - | 7.1% | |
| Other (as described) | RENTAL, LEASES & REPAIRS | $155,199 | $29,352 | $125,847 | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $110,600 | $110,600 | - | - | 4.3% | |
| Travel | $62,748 | $35,804 | $26,944 | - | 2.4% | |
| All other expenses | $43,192 | $20,117 | $23,075 | - | 1.7% | |
| Other (as described) | OPERATION & HOUSEKEEPING SERV | $24,361 | - | $24,361 | - | 0.9% |
| Other (as described) | BOOKS & SUPPLIES | $22,887 | $10,226 | $12,661 | - | 0.9% |
| Total | $2,585,946 | 100% |