AEROSTEM ACADEMY INC
Cite this
Plain text AEROSTEM ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/320570253. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). AEROSTEM ACADEMY INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/320570253
MLA “AEROSTEM ACADEMY INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/320570253. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $2.4M · assets $1.3M
- EIN
- 32-0570253
- Address
- 970 KLAMATH LN, YUBA CITY, CA 95993-8961
- Website
- WWW.AEROSTEM.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AEROSTEM ACADEMY PREPARES STUDENTS OF TODAY FOR THE GROWING COLLEGE AND CAREER OPPORTUNITIES OF TOMORROW. BY EXPLORING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS ("STEM") THROUGH THE LENS OF AEROSPACE, STUDENTS GAIN THE KNOWLEDGE... (CONTINUED ON SCHEDULE O)AND SKILLS NECESSARY TO CONTRIBUTE TO A DYNAMIC, TECHNOLOGY-INTENSIVE ECONOMY. AEROSTEM ACADEMY CREATES A CULTURE OF CHARACTER AND COLLABORATION IN CLOSE PARTNERSHIP WITH COLLEGE AND PROFESSIONAL COMMUNITIES. THE EDUCATIONAL PROGRAM ENCOURAGES IMAGINATION, INCORPORATES EXPERIENTIAL LEARNING, AND PROVIDES OPPORTUNITIES TO ENGINEER SOLUTIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Joseph Clark | EXECUTIVE DIRECTOR | 2023-2024 | $196,321 | $292,519 | 1 |
| Kathy Smith (former) | EXECUTIVE DIRECTOR | 2019-2021 | $143,503 | $335,453 | 1 |
| Kathy Smith-Mcquerry (former) | SCHOOL DIRECTOR | 2022 | $174,906 | $174,906 | 1 |
| Karen Peters (former) | CHIEF BUSINESS OFFICIAL | 2019-2022 | $69,976 | $69,976 | 2 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Tony Barber | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Rikki Shaffer | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Jennifer Chaplin | COMMUNITY REPRESENTATIVE | 2022-2024 | 1 | $0 reported | 1 |
| Kash Gill | SCSOS REPRESENTATIVE | 2024 | 1 | $0 reported | 1 |
| Chris Ramey | PARENT REPRESENTATIVE | 2024 | 1 | $0 reported | 1 |
| Dallan Reese | COMMUNITY REPRESENTATIVE | 2018-2024 | 1 | $0 reported | 1 |
| Marvin King (former) | TREASURER | 2021-2023 | 1 | $0 reported | 1 |
| June Mcjunkin (former) | AUTHORIZER REPRESENTATIVE | 2022-2023 | 1 | $0 reported | 1 |
| John Floe (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Jim Walters (former) | INTERIM SCHOOL DIRECTOR | 2022 | 40 | $0 reported | 1 |
| Bryan Giles (former) | PRESIDENT | 2021 | 1 | $0 reported | 1 |
| Jennifer Stein (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| David Heslop (former) | PRESIDENT | 2018-2020 | 1 | $0 reported | 1 |
| Leslie Sanders (former) | MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Suzanne Brown (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Chris Mahurin (former) | EXECUTIVE DIRECTOR | 2018-2019 | 15 | $0 reported | 1 |
| Tera Heacock (former) | TREASURER | 2018 | 0 | $0 reported | 1 |
| Sandra Fowler (former) | MEMBER | 2018 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $196K · 34 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH CLARK | EXECUTIVE DIRECTOR | 40 | $156,658 | $0 | $39,663 | $196,321 | 1 |
| TONY BARBER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RIKKI SHAFFER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KASH GILL | SCSOS REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CHAPLIN | COMMUNITY REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RAMEY | PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLAN REESE | COMMUNITY REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $96K · 47 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH CLARK | EXECUTIVE DIRECTOR | 40 | $70,546 | $0 | $25,652 | $96,198 | 1 |
| TONY BARBER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN KING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE MCJUNKIN | AUTHORIZER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| RIKKI SHAFFER | COMMUNITY MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CHAPLIN | PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $245K · 37 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY SMITH-MCQUERRY | SCHOOL DIRECTOR | 40 | $120,545 | $0 | $54,361 | $174,906 | 1 |
| KAREN PETERS | CHIEF BUSINESS OFFICIAL | 40 | $47,344 | $0 | $22,632 | $69,976 | 2 |
| TONY BARBER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN KING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RIKKI SHAFFER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FLOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CHAPLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE MCJUNKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WALTERS | INTERIM SCHOOL DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $144K · 37 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY SMITH | EXECUTIVE DIRECTOR | 40 | $98,969 | $0 | $44,534 | $143,503 | 1 |
| BRYAN GILES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLAN REESE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FLOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $99K · 22 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY SMITH | EXECUTIVE DIRECTOR | 40 | $75,970 | $0 | $22,644 | $98,614 | 1 |
| DAVID HESLOP | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLAN REESE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SANDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PETERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 7 people listed · 1 paid, $93K · 26 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY SMITH | SCHOOL DIRECTOR | 40 | $74,953 | $0 | $18,383 | $93,336 | 1 |
| DAVID HESLOP | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLAN REESE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SANDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PETERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MAHURIN | EXECUTIVE DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID HESLOP | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DALLAN REESE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TERA HEACOCK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA FOWLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SANDERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MAHURIN | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| TSC GROUP INC | SAN JUAN CAPISTRANO, CA | RENTS | $121,200 |
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 | ||||||||
| $2,319,597 | $2,365,586 | $1,314,749 | -$109,814 | $2,312,640 | $0 | $159,416 | 34 | 6 |
| 2023 · Form 990 | ||||||||
| $2,148,318 | $2,303,488 | $1,181,626 | -$63,825 | $2,097,006 | $0 | $152,891 | 47 | 6 |
| 2022 · Form 990 | ||||||||
| $2,234,008 | $2,294,051 | $1,036,447 | $74,369 | $2,207,771 | $0 | $240,115 | 37 | 6 |
| 2021 · Form 990 | ||||||||
| $2,545,608 | $2,532,573 | $917,830 | $170,736 | $2,541,664 | $0 | $136,567 | 37 | 5 |
| 2020 · Form 990 | ||||||||
| $1,825,401 | $1,614,931 | $1,220,114 | $157,701 | $1,817,256 | $178 | $91,392 | 22 | 5 |
| 2019 · Form 990 | ||||||||
| $1,615,441 | $1,474,669 | $761,870 | -$52,769 | $1,605,801 | $9,640 | $90,262 | 26 | 5 |
| 2018 · Form 990 | ||||||||
| $905,489 | $1,099,030 | $656,870 | -$193,541 | $899,011 | $0 | $0 | 0 | 6 |
Funders of this organization
1 grantor reported grants to this organization, $743,603 in all, tax years 2019 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CORE CHARTER SCHOOLS | Public charity | Exact | 2019-2020, 2022-2024 | 5 | $743,603 | 2024 | $136,456 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WALDEN ACADEMY INC | CA | B29 | $2,422,941 | $2,839,169 | SCHOOL DIRECTOR | $138,560 | Same NTEE code B29, revenue within 2x, same state, similar name |
| AURUM PREPARATORY ACADEMY INC | CA | B29 | $2,252,866 | $2,728,668 | EXECUTIVE DIRECTOR | $73,600 | Same NTEE code B29, revenue within 2x, same state |
| GRACE HOPPER STEM ACADEMY | CA | B29 | $2,417,787 | $2,277,053 | SECRETARY | $0 | Same NTEE code B29, revenue within 2x, same state |
| CAPITAL COLLEGE & CAREER ACADEMY | CA | B29 | $3,301,999 | $4,201,995 | DIRECTOR OF CURRICULUM AND INSTRUCTION | $129,893 | Same NTEE code B29, revenue within 2x, same state |
| OLD TOWN ACADEMY | CA | B29 | $3,237,468 | $3,998,713 | Principal | $162,247 | Same NTEE code B29, revenue within 2x, same state |
| LOS ANGELES COLLEGE PREP ACADEMY | CA | B29 | $1,366,787 | $1,540,100 | EXECUTIVE DIRECTOR | $134,798 | Same NTEE code B29, revenue within 2x, same state |
| PARAGON COLLEGIATE ACADEMY | CA | B29 | $3,555,671 | $3,506,301 | VICE PRESIDE | $114,811 | Same NTEE code B29, revenue within 2x, same state |
| NORTHERN SUMMIT ACADEMY | CA | B29 | $3,615,340 | $3,380,790 | EXECUTIVE DIRECTOR | $207,478 | Same NTEE code B29, revenue within 2x, same state |
| LEARNING BY DESIGN INC | CA | B29 | $2,245,072 | $2,636,412 | EXECUTIVE DIRECTOR | $118,446 | Same NTEE code B29, revenue within 2x, same state |
| IVY TECH CHARTER SCHOOL | CA | B29 | $2,684,527 | $2,715,792 | DIRECTOR OF OPERATIONS | $203,857 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| SANTA YNEZ VALLEY CHARTER SCHOOL INC | CA | B29 | $2,805,935 | $3,158,508 | Director | $145,000 | Same NTEE code B29, revenue within 2x, same state |
| NATIONAL UNIVERSITY ACADEMY SPARROW | CA | B29 | $2,945,945 | $2,748,392 | EXECUTIVE DIRECTOR | $160,991 | Same NTEE code B29, revenue within 2x, same state |
| SIERRA ACADEMY OF EXPEDITIONARY LEARNING | CA | B29 | $3,219,935 | $3,238,283 | Executive Dir. | $152,249 | Same NTEE code B29, revenue within 2x, same state |
| BAYPOINT PREPARATORY ACADEMY | CA | B29 | $3,257,181 | $3,737,124 | CEO | $196,466 | Same NTEE code B29, revenue within 2x, same state |
| BARONA CHARTER SCHOOL INC | CA | B29 | $1,816,350 | $1,902,029 | Executive Dir. | $125,375 | Same NTEE code B29, revenue within 2x, same state |
| NORTHCOAST PREPARATORY & PERFORMING ARTS ACADEMY | CA | B29 | $1,636,984 | $1,791,550 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| HOMETECH CHARTER SCHOOL INC | CA | B29 | $2,322,709 | $2,066,578 | PRINCIPAL | $190,526 | Same NTEE code B29, revenue within 2x, same state |
| PARADISE CHARTER MIDDLE SCHOOL | CA | B29 | $1,968,851 | $1,849,214 | PRINCIPAL | $132,554 | Same NTEE code B29, revenue within 2x, same state |
| THE VILLAGE CHARTER SCHOOL INC | CA | B29 | $1,786,850 | $1,561,458 | DIRECTOR | $79,741 | Same NTEE code B29, revenue within 2x, same state |
| LAKE COUNTY INTERNATIONAL CHARTER SCHOOL | CA | B29 | $1,347,533 | $1,191,587 | DIRECTOR/PRINCIPAL | $148,421 | Same NTEE code B29, revenue within 2x, same state |
| ISSAC ORG INC | CA | B29 | $1,772,749 | $1,653,739 | EXECUTIVE DI | $139,799 | Same NTEE code B29, revenue within 2x, same state |
| ENCORE EDUCATION CORPORATION | CA | B29 | $3,080,215 | $9,319,369 | ASSISTANT PRINCIPAL | $147,870 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHERN HUMBOLDT CHARTER SCHOOLS | CA | B29 | $1,596,095 | $1,535,091 | EXECUTIVE DIRECTOR | $89,839 | Same NTEE code B29, revenue within 2x, same state |
| ROCKY POINT CHARTER SCHOOL | CA | B29 | $3,373,647 | $3,380,018 | DIRECTOR | $137,242 | Same NTEE code B29, revenue within 2x, same state |
| LAUREL TREE CHARTER SCHOOL | CA | B29 | $3,379,717 | $3,203,583 | DIRECTOR/LEAD TEACHER | $103,131 | 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 · $2,365,586 spent · pay $1,498,378 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $835,325 | $680,442 | $154,883 | - | 35.3% | |
| Pension plan contributions | $340,389 | $268,497 | $71,892 | - | 14.4% | |
| Occupancy | $260,191 | - | $260,191 | - | 11.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $203,600 | $194,565 | $9,035 | - | 8.6% |
| Fees: other services | $196,508 | $83,880 | $112,628 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $159,416 | - | $159,416 | - | 6.7% | |
| Other employee benefits | $122,792 | $84,129 | $38,663 | - | 5.2% | |
| Fees: accounting | $59,165 | - | $59,165 | - | 2.5% | |
| Payroll taxes | $40,456 | $23,127 | $17,329 | - | 1.7% | |
| Insurance | $37,607 | - | $37,607 | - | 1.6% | |
| Other (as described) | EDUCATION CONSULTANTS | $33,583 | $33,583 | - | - | 1.4% |
| Information technology | $26,478 | - | $26,478 | - | 1.1% | |
| Office expenses | $25,828 | $931 | $24,897 | - | 1.1% | |
| Depreciation and depletion | $16,495 | - | $16,495 | - | 0.7% | |
| Advertising and promotion | $4,617 | - | $4,617 | - | 0.2% | |
| Travel | $3,075 | $1,524 | $1,551 | - | 0.1% | |
| Fees: legal | $61 | - | $61 | - | 0.0% | |
| Total | $2,365,586 | 100% |
2023 · Form 990 · $2,303,488 spent · pay $1,330,765 · grants $0 · events $10,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $794,076 | $618,777 | $175,299 | - | 34.5% | |
| Occupancy | $257,306 | $254,236 | $3,070 | - | 11.2% | |
| Pension plan contributions | $236,633 | $167,939 | $68,694 | - | 10.3% | |
| Fees: other services | $223,282 | $73,482 | $149,800 | - | 9.7% | |
| Other (as described) | BOOKS AND SUPPLIES | $198,116 | $189,944 | $8,172 | - | 8.6% |
| Pay: officers, directors, trustees, key employees | $152,891 | $45,867 | $107,024 | - | 6.6% | |
| Depreciation and depletion | $121,000 | $121,000 | - | - | 5.3% | |
| Other employee benefits | $111,349 | $69,864 | $41,485 | - | 4.8% | |
| Insurance | $44,655 | - | $44,655 | - | 1.9% | |
| Payroll taxes | $35,816 | $21,358 | $14,458 | - | 1.6% | |
| Other (as described) | EDUCATION CONSULTANTS | $31,044 | $31,044 | - | - | 1.3% |
| Information technology | $22,500 | $22,500 | - | - | 1.0% | |
| Office expenses | $21,342 | $2,721 | $18,621 | - | 0.9% | |
| Travel | $13,463 | $13,463 | - | - | 0.6% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $12,209 | - | $12,209 | - | 0.5% |
| Advertising and promotion | $10,677 | $10,677 | - | - | 0.5% | |
| Conferences, conventions and meetings | $10,355 | $10,355 | - | - | 0.4% | |
| Fees: accounting | $6,774 | - | $6,774 | - | 0.3% | |
| Total | $2,303,488 | 100% |
2022 · Form 990 · $2,294,051 spent · pay $1,234,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $622,544 | $531,255 | $91,289 | - | 27.1% | |
| Occupancy | $324,633 | $317,928 | $6,705 | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $240,115 | - | $240,115 | - | 10.5% | |
| Pension plan contributions | $234,135 | $180,351 | $53,784 | - | 10.2% | |
| Fees: other services | $223,849 | $28,320 | $195,529 | - | 9.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $169,348 | $138,423 | $30,925 | - | 7.4% |
| Depreciation and depletion | $121,069 | $46,006 | $75,063 | - | 5.3% | |
| Other employee benefits | $107,772 | $76,601 | $31,171 | - | 4.7% | |
| Other (as described) | SPECIAL EDUCATION FEES | $53,379 | $53,379 | - | - | 2.3% |
| Insurance | $36,165 | - | $36,165 | - | 1.6% | |
| Payroll taxes | $29,916 | $12,442 | $17,474 | - | 1.3% | |
| Interest | $28,500 | - | $28,500 | - | 1.2% | |
| Office expenses | $25,444 | $11,614 | $13,830 | - | 1.1% | |
| Information technology | $24,015 | $9,126 | $14,889 | - | 1.0% | |
| Travel | $16,380 | $16,380 | - | - | 0.7% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $13,831 | - | $13,831 | - | 0.6% |
| Advertising and promotion | $12,266 | $4,661 | $7,605 | - | 0.5% | |
| Fees: legal | $6,016 | - | $6,016 | - | 0.3% | |
| Fees: accounting | $4,674 | $4,674 | - | - | 0.2% | |
| Total | $2,294,051 | 100% |
2021 · Form 990 · $2,532,573 spent · pay $1,311,792 · grants $0 · events $16,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $775,175 | $552,767 | $222,408 | - | 30.6% | |
| Occupancy | $357,192 | $217,026 | $140,166 | - | 14.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $319,947 | $293,371 | $26,576 | - | 12.6% |
| Pension plan contributions | $201,155 | $147,720 | $53,435 | - | 7.9% | |
| Other employee benefits | $158,693 | $120,317 | $38,376 | - | 6.3% | |
| Fees: other services | $150,797 | $127,101 | $23,696 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $136,567 | - | $136,567 | - | 5.4% | |
| Depreciation and depletion | $120,878 | $73,286 | $47,592 | - | 4.8% | |
| Fees: accounting | $55,328 | $4,443 | $50,885 | - | 2.2% | |
| Office expenses | $47,125 | $28,571 | $18,554 | - | 1.9% | |
| Insurance | $45,515 | - | $45,515 | - | 1.8% | |
| Payroll taxes | $40,202 | $23,198 | $17,004 | - | 1.6% | |
| Fees: legal | $38,349 | $22,874 | $15,475 | - | 1.5% | |
| Information technology | $21,170 | $12,835 | $8,335 | - | 0.8% | |
| Advertising and promotion | $17,002 | $10,308 | $6,694 | - | 0.7% | |
| Conferences, conventions and meetings | $16,403 | $9,945 | $6,458 | - | 0.6% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $13,774 | $8,351 | $5,423 | - | 0.5% |
| Interest | $13,355 | $4,459 | $8,896 | - | 0.5% | |
| Travel | $3,946 | $3,946 | - | - | 0.2% | |
| Total | $2,532,573 | 100% |
2020 · Form 990 · $1,614,931 spent · pay $810,121 · grants $0 · events $5,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $456,415 | $350,085 | $106,330 | - | 28.3% | |
| Occupancy | $209,595 | $133,945 | $75,650 | - | 13.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $134,418 | $124,114 | $10,304 | - | 8.3% |
| Pension plan contributions | $120,336 | $81,837 | $38,499 | - | 7.5% | |
| Other employee benefits | $119,192 | $77,105 | $42,087 | - | 7.4% | |
| Depreciation and depletion | $118,763 | $75,897 | $42,866 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $91,392 | - | $91,392 | - | 5.7% | |
| Fees: other services | $71,891 | $56,074 | $15,817 | - | 4.5% | |
| Other (as described) | OVERSIGHT FEES | $56,474 | $51,933 | $4,541 | - | 3.5% |
| Fees: accounting | $50,008 | $3,840 | $46,168 | - | 3.1% | |
| Insurance | $36,744 | - | $36,744 | - | 2.3% | |
| Interest | $30,663 | $18,021 | $12,642 | - | 1.9% | |
| Office expenses | $30,165 | $19,491 | $10,674 | - | 1.9% | |
| Fees: legal | $24,176 | $15,450 | $8,726 | - | 1.5% | |
| Payroll taxes | $22,786 | $12,211 | $10,575 | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $16,874 | $10,784 | $6,090 | - | 1.0% |
| Advertising and promotion | $12,778 | $8,166 | $4,612 | - | 0.8% | |
| Information technology | $7,250 | $4,633 | $2,617 | - | 0.4% | |
| Conferences, conventions and meetings | $5,011 | $3,202 | $1,809 | - | 0.3% | |
| Total | $1,614,931 | 100% |
2019 · Form 990 · $1,474,669 spent · pay $732,332 · grants $0 · events $6,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,928 | $266,085 | $117,843 | - | 26.0% | |
| Occupancy | $182,128 | $89,306 | $92,822 | - | 12.4% | |
| Fees: other services | $174,099 | $125,922 | $48,177 | - | 11.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $168,792 | $151,591 | $17,201 | - | 11.4% |
| Pension plan contributions | $119,412 | $91,313 | $28,099 | - | 8.1% | |
| Depreciation and depletion | $118,763 | $6,575 | $112,188 | - | 8.1% | |
| Other employee benefits | $112,866 | $79,446 | $33,420 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $90,262 | $67,697 | $22,565 | - | 6.1% | |
| Fees: management | $40,533 | $24,320 | $16,213 | - | 2.7% | |
| Payroll taxes | $25,864 | $21,116 | $4,748 | - | 1.8% | |
| Insurance | $25,242 | - | $25,242 | - | 1.7% | |
| Interest | $17,753 | - | $17,753 | - | 1.2% | |
| Office expenses | $8,842 | $8,842 | - | - | 0.6% | |
| Conferences, conventions and meetings | $6,185 | $6,185 | - | - | 0.4% | |
| Total | $1,474,669 | 100% |
2018 · Form 990 · $1,099,030 spent · pay $644,454 · grants $0 · events $8,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,440 | $350,181 | $31,259 | - | 34.7% | |
| Other employee benefits | $263,014 | $255,650 | $7,364 | - | 23.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $216,312 | $153,339 | $62,973 | - | 19.7% |
| Occupancy | $133,910 | $88,577 | $45,333 | - | 12.2% | |
| Fees: management | $28,539 | $26,685 | $1,854 | - | 2.6% | |
| Insurance | $21,238 | $21,238 | - | - | 1.9% | |
| Office expenses | $17,175 | $17,175 | - | - | 1.6% | |
| Interest | $12,733 | - | $12,733 | - | 1.2% | |
| Fees: other services | $9,579 | - | $9,579 | - | 0.9% | |
| Conferences, conventions and meetings | $8,911 | $8,911 | - | - | 0.8% | |
| Depreciation and depletion | $6,179 | - | $6,179 | - | 0.6% | |
| Total | $1,099,030 | 100% |