ICAHN CHARTER SCHOOL 7
Cite this
Plain text ICAHN CHARTER SCHOOL 7. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/453201480. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ICAHN CHARTER SCHOOL 7 [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/453201480
MLA “ICAHN CHARTER SCHOOL 7.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/453201480. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.5M · expenses $6.2M · assets $4.9M
- EIN
- 45-3201480
- Address
- 1500 PELHAM PARKWAY S, THE BRONX, NY 10461-1100
- Website
- WWW.ICAHNCHARTERSCHOOL7.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE OTHE MISSION OF ICAHN CHARTER SCHOOLS IS TO CULTIVATE A CLIMATE OF COLLABORATIVE EXCELLENCE AMONG STUDENTS, STAFF, FAMILIES, AND THE COMMUNITY. OUR FOUR PILLARS OF TRANSFORMATIVE EDUCATION GUIDE ICAHN EDUCATORS AS THEY ADOPT A HOLISTIC APPROACH TO TEACHING AND LEARNING THAT ADDRESSES THE ACADEMIC, SOCIAL, AND EMOTIONAL NEEDS OF OUR STUDENTS. THE STUDENT-CENTERED LEARNING EXPERIENCE IS DEFINED THROUGH INDIVIDUALIZED LEARNING ENVIRONMENTS THAT EMPOWER ICAHN STUDENTS TO TAKE OWNERSHIP OF THEIR EDUCATION. OUR CORE KNOWLEDGE CURRICULUM AND INSTRUCTIONAL PRACTICES PROMOTE LEARNING THROUGH INNOVATION AND CREATIVITY TO MEET THE NEEDS OF OUR DIVERSE LEARNERS. THROUGH STRATEGIC PARTNERSHIPS AMONG ALL STAKEHOLDERS, ICAHN STUDENT GRADUATE EQUIPPED WITH THE SKILLS, KNOWLEDGE, AND PERSONAL CONFIDENCE TO PARTICIPATE SUCCESSFULLY IN THE MOST RIGOROUS ACADEMIC ENVIRONMENTS AND DEMONSTRATE A SENSE OF PERSONAL RESPONSIBILITY AS GLOBAL CITIZENS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Richard Santiago - Deputy | SUPERINTENDENT OF FINANCE/TREASURER | 2021-2024 | $553,884 | $2,028,329 | 7 |
| Lawford Cunningham | SUPERINTENDENT | 2023-2024 | $529,501 | $932,713 | 7 |
| Yalitza Vasquez | SECRETARY/ASST. SUPERINTEN | 2023-2024 | $380,579 | $732,258 | 7 |
| Nicole Duhaney-Alcock | ASSISTANT PRINCIPAL | 2022-2024 | $165,099 | $421,465 | 1 |
| Chandrarat Motie | PRINCIPAL | 2024 | $150,744 | $150,744 | 1 |
| Jeffrey Litt (former) | FORMER SUPERINTENDENT | 2013-2022 | $395,176 | $4,307,345 | 7 |
| Richard Santiago (former) | DEPUTY SUPERINTENDENT OF FINANCE | 2013-2020 | $383,865 | $2,483,818 | 7 |
| Daniel Garcia (former) | FORMER OFFICER | 2013-2020 | $130,718 | $2,009,421 | 7 |
| Julie Clark Goodyear (former) | SECRETARY/TRUSTEE (THRU 11/17) | 2013-2017 | $238,874 | $1,472,896 | 8 |
| Naudia M Forbes (former) | PRINCIPAL (THRU 10/2021) | 2016-2021 | $176,997 | $1,014,051 | 1 |
| Edward Tom (former) | SUPERINTENDENT (THRU 08/2023) | 2022-2023 | $295,079 | $827,999 | 7 |
| Dawn N Starks (former) | STAFF DEVELOPER | 2017-2021 | $153,398 | $686,596 | 1 |
| Panorea Panagiosoulis (former) | PRINCIPAL (THRU 07/2023) | 2022-2023 | $107,737 | $295,174 | 1 |
| Laura M Sullivan (former) | PRINCIPAL - THRU 03/2016 | 2014-2015 | $143,849 | $280,572 | 1 |
| Steven Sorokin (former) | DIRECTOR OF CURRICULUM | 2013-2014 | $142,108 | $277,673 | 7 |
| Melissa Gallego-Demuth (former) | DEPUTY SUPERINTENDENT (THRU 05/2021) | 2020-2021 | $82,707 | $277,667 | 7 |
| Yalitza Vasquez - Secretary (former) | ASST. SUPERINTENDENT (AS OF 05/2022) | 2022 | $232,197 | $232,197 | 7 |
| Edward Tom - Deputy (former) | SUPERINTENDENT (AS OF 07/2021) | 2021 | $193,569 | $193,569 | 7 |
| Aisha Beverly (former) | PRINCIPAL (AS OF 07/2023) | 2023 | $159,505 | $159,505 | 1 |
| Pamela Oliver (former) | STAFF DEVELOPER | 2022 | $117,154 | $117,154 | 1 |
| Kristine Pappas (former) | TEACHER | 2022 | $109,225 | $109,225 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Gail Golden-Icahn | CHAIRPERSON/PRESIDENT | 2013-2024 | 1 | $0 reported | 13 |
| Diane Fellows | TRUSTEE | 2017-2024 | 1 | $0 reported | 8 |
| Seymour Fliegel | TRUSTEE | 2013-2024 | 1 | $0 reported | 9 |
| Mercedes Iglesias | TRUSTEE/PARENT REP. (THRU 08/2024) | 2023-2024 | 1 | $0 reported | 1 |
| Karen Mandelbaum | TRUSTEE | 2013-2024 | 1 | $0 reported | 7 |
| Robert Osborne | TRUSTEE | 2023-2024 | 1 | $0 reported | 7 |
| Edward J Shanahan | TRUSTEE | 2013-2024 | 1 | $0 reported | 8 |
| David Morales | TRUSTEE/PARENT REP. (AS OF 10/2024) | 2024 | 1 | $0 reported | 1 |
| Rebecca Bukofzer (former) | TRUSTEE/PARENT REP. (THRU 08/2023) | 2020-2023 | 1 | $0 reported | 1 |
| Robert Sancho (former) | TRUSTEE (THRU 06/2023) | 2013-2022 | 1 | $0 reported | 7 |
| Irene March (former) | TREASURER (THRU 03/2022) | 2013-2021 | 1 | $0 reported | 10 |
| Leslie Irizarry (former) | TRUSTEE/PAR. REP.(THRU 08/19) | 2019 | 1 | $0 reported | 1 |
| Rebecca Bukofzer - Tavarez (former) | TRUSTEE/PAR. REP.(AS OF 10/19) | 2019 | 1 | $0 reported | 1 |
| ANGELA TORRESthru 1118 (former) | TRUSTEE/PARENT REPRESENTATIVE | 2018 | 1 | $0 reported | 1 |
| Leslie Irizarryas of 1118 (former) | TRUSTEE/PARENT REPRESENTATIVE | 2018 | 1 | $0 reported | 1 |
| Angela Torres (former) | TRUSTEE/PARENT REPRESENTATIVE | 2017 | 1 | $0 reported | 1 |
| Jennifer Alston-Evans (former) | TRUSTEE/PARENT REPRESENTATIVE | 2015-2016 | 1 | $0 reported | 1 |
| Keith Cozza (former) | ASST. TREASURER - THRU 09/2015 | 2013-2015 | 1 | $0 reported | 10 |
| Carl C Icahn (former) | CHAIRMAN/TRUSTEE (THRU 09/13) | 2013 | 1 | Not reported | 13 |
People by year
2024 · 13 people listed · 5 paid, $1.8M · 56 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SANTIAGO - DEPUTY | SUPERINTENDENT OF FINANCE/TREASURER | 9 | $0 | $501,992 | $51,892 | $553,884 | 7 |
| LAWFORD CUNNINGHAM | SUPERINTENDENT | 9 | $0 | $493,714 | $35,787 | $529,501 | 7 |
| YALITZA VASQUEZ | SECRETARY/ASST. SUPERINTEN | 9 | $0 | $350,869 | $29,710 | $380,579 | 7 |
| NICOLE DUHANEY-ALCOCK | ASSISTANT PRINCIPAL | 40 | $157,242 | $0 | $7,857 | $165,099 | 1 |
| CHANDRARAT MOTIE | PRINCIPAL | 40 | $131,611 | $0 | $19,133 | $150,744 | 1 |
| GAIL GOLDEN-ICAHN | CHAIRPERSON/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 13 |
| DIANE FELLOWS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| SEYMOUR FLIEGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| MERCEDES IGLESIAS | TRUSTEE/PARENT REP. (THRU 08/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MANDELBAUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID MORALES | TRUSTEE/PARENT REP. (AS OF 10/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OSBORNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| EDWARD J SHANAHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
2023 · 15 people listed · 7 paid, $2.0M · 82 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SANTIAGO - DEPUTY | SUPERINTENDENT OF FINANCE/TREASURER | 9 | $0 | $487,992 | $48,810 | $536,802 | 7 |
| LAWFORD CUNNINGHAM | SUPERINTENDENT (AS OF 08/2023) | 9 | $0 | $371,628 | $31,584 | $403,212 | 7 |
| YALITZA VASQUEZ | SECRETARY/ASST. SUPERINTENDENT | 9 | $0 | $323,429 | $28,250 | $351,679 | 7 |
| EDWARD TOM | SUPERINTENDENT (THRU 08/2023) | 9 | $0 | $256,799 | $38,280 | $295,079 | 7 |
| AISHA BEVERLY | PRINCIPAL (AS OF 07/2023) | 40 | $142,414 | $0 | $17,091 | $159,505 | 1 |
| NICOLE DUHANEY-ALCOCK | ASSISTANT PRINCIPAL | 40 | $128,239 | $0 | $5,761 | $134,000 | 1 |
| PANOREA PANAGIOSOULIS | PRINCIPAL (THRU 07/2023) | 40 | $107,737 | $0 | $0 | $107,737 | 1 |
| GAIL GOLDEN-ICAHN | CHAIRPERSON/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 13 |
| REBECCA BUKOFZER | TRUSTEE/PARENT REP. (THRU 08/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE FELLOWS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| SEYMOUR FLIEGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| MERCEDES IGLESIAS | TRUSTEE/PARENT REP. (AS OF 09/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MANDELBAUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT OSBORNE | TRUSTEE (AS OF 09/2023) | 1 | $0 | $0 | $0 | $0 | 7 |
| EDWARD J SHANAHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
2022 · 15 people listed · 8 paid, $2.2M · 71 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD TOM | SUPERINTENDENT | 7 | $0 | $483,696 | $49,224 | $532,920 | 7 |
| RICHARD SANTIAGO - DEPUTY | SUPERINTENDENT OF FINANCE/TREASURER | 7 | $0 | $458,650 | $47,575 | $506,225 | 7 |
| JEFFREY LITT | FORMER SUPERINTENDENT | 0 | $0 | $394,229 | $947 | $395,176 | 7 |
| YALITZA VASQUEZ - SECRETARY | ASST. SUPERINTENDENT (AS OF 05/2022) | 7 | $0 | $214,234 | $17,963 | $232,197 | 7 |
| PANOREA PANAGIOSOULIS | PRINCIPAL | 40 | $187,437 | $0 | $0 | $187,437 | 1 |
| NICOLE DUHANEY-ALCOCK | ASSISTANT PRINCIPAL | 40 | $121,924 | $0 | $442 | $122,366 | 1 |
| PAMELA OLIVER | STAFF DEVELOPER | 40 | $109,088 | $0 | $8,066 | $117,154 | 1 |
| KRISTINE PAPPAS | TEACHER | 40 | $106,686 | $0 | $2,539 | $109,225 | 1 |
| GAIL GOLDEN-ICAHN | CHAIRPERSON/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 13 |
| DIANE FELLOWS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| REBECCA BUKOFZER | TRUSTEE/PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEYMOUR FLIEGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| KAREN MANDELBAUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT SANCHO | TRUSTEE (THRU 06/2023) | 1 | $0 | $0 | $0 | $0 | 7 |
| EDWARD J SHANAHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
2021 · 14 people listed · 6 paid, $1.5M · 61 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY LITT | SUPERINTENDENT | 7 | $0 | $486,062 | $14,500 | $500,562 | 7 |
| RICHARD SANTIAGO - DEPUTY | SUPERINTENDENT OF FINANCE/TREASURER | 7 | $0 | $381,652 | $49,766 | $431,418 | 7 |
| EDWARD TOM - DEPUTY | SUPERINTENDENT (AS OF 07/2021) | 7 | $0 | $160,747 | $32,822 | $193,569 | 7 |
| NAUDIA M FORBES | PRINCIPAL (THRU 10/2021) | 40 | $149,635 | $0 | $27,362 | $176,997 | 1 |
| DAWN N STARKS | STAFF DEVELOPER | 40 | $146,100 | $0 | $7,298 | $153,398 | 1 |
| MELISSA GALLEGO-DEMUTH | DEPUTY SUPERINTENDENT (THRU 05/2021) | 7 | $0 | $78,172 | $4,535 | $82,707 | 7 |
| GAIL GOLDEN-ICAHN | CHAIRPERSON/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 13 |
| DIANE FELLOWS | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| REBECCA BUKOFZER | TRUSTEE/PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEYMOUR FLIEGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| KAREN MANDELBAUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT SANCHO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| EDWARD J SHANAHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| IRENE MARCH | TREASURER (THRU 03/2022) | 1 | $0 | $0 | $0 | $0 | 10 |
2020 · 14 people listed · 6 paid, $1.6M · 55 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY LITT | SUPERINTENDENT | 7 | $0 | $486,062 | $14,250 | $500,312 | 7 |
| RICHARD SANTIAGO | DEPUTY SUPERINTENDENT OF FINANCE | 7 | $0 | $340,902 | $42,963 | $383,865 | 7 |
| NAUDIA M FORBES | PRINCIPAL | 40 | $172,259 | $0 | $26,063 | $198,322 | 1 |
| MELISSA GALLEGO-DEMUTH | DEPUTY SUPERINTENDENT (THRU 05/2021) | 7 | $0 | $184,431 | $10,529 | $194,960 | 7 |
| DAWN N STARKS | STAFF DEVELOPER | 40 | $140,513 | $0 | $7,019 | $147,532 | 1 |
| DANIEL GARCIA | FORMER OFFICER | 0 | $0 | $124,568 | $6,150 | $130,718 | 7 |
| GAIL GOLDEN-ICAHN | CHAIRPERSON/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 13 |
| DIANE FELLOWS | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| REBECCA BUKOFZER | TRUSTEE/PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEYMOUR FLIEGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| KAREN MANDELBAUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT SANCHO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| EDWARD J SHANAHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| IRENE MARCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
2019 · 14 people listed · 5 paid, $1.5M · 57 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY LITT | SUPERINTENDENT | 7 | $0 | $484,620 | $13,750 | $498,370 | 7 |
| RICHARD SANTIAGO | DEPY SUPERINTENDENT OF FINANCE | 7 | $0 | $330,291 | $38,025 | $368,316 | 7 |
| DANIEL GARCIA | DEPUTY SUPERINTENDENT | 7 | $0 | $315,536 | $13,750 | $329,286 | 7 |
| NAUDIA M FORBES | PRINCIPAL | 40 | $153,088 | $0 | $24,637 | $177,725 | 1 |
| DAWN N STARKS | STAFF DEVELOPER | 40 | $136,011 | $0 | $6,794 | $142,805 | 1 |
| GAIL GOLDEN-ICAHN | CHAIRPERSON/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 13 |
| DIANE FELLOWS | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| SEYMOUR FLIEGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| ROBERT SANCHO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| KAREN MANDELBAUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| EDWARD J SHANAHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| Leslie Irizarry | TRUSTEE/PAR. REP.(THRU 08/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BUKOFZER - TAVAREZ | TRUSTEE/PAR. REP.(AS OF 10/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE MARCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
2018 · 14 people listed · 5 paid, $1.4M · 51 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY LITT | SUPERINTENDENT | 8 | $0 | $461,619 | $11,000 | $472,619 | 7 |
| RICHARD SANTIAGO | DEPY SUPERINTENDENT OF FINANCE | 8 | $0 | $304,952 | $35,275 | $340,227 | 7 |
| DANIEL GARCIA | DEPUTY SUPERINTENDENT | 8 | $0 | $288,465 | $11,000 | $299,465 | 7 |
| NAUDIA M FORBES | PRINCIPAL | 40 | $156,091 | $0 | $22,704 | $178,795 | 1 |
| DAWN N STARKS | STAFF DEVELOPER | 40 | $120,215 | $0 | $7,207 | $127,422 | 1 |
| GAIL GOLDEN-ICAHN | CHAIRPERSON/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 13 |
| SEYMOUR FLIEGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| ROBERT SANCHO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| KAREN MANDELBAUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| EDWARD J SHANAHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| ANGELA TORRESthru 1118 | TRUSTEE/PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE FELLOWS | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| Leslie Irizarryas of 1118 | TRUSTEE/PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE MARCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
2017 · 14 people listed · 6 paid, $1.5M · 42 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY LITT | SUPERINTENDENT | 7 | $0 | $419,770 | $11,000 | $430,770 | 7 |
| RICHARD SANTIAGO | DEPY SUPERINTENDENT OF FINANCE | 7 | $0 | $277,466 | $35,275 | $312,741 | 7 |
| DANIEL GARCIA | DEPUTY SUPERINTENDENT | 7 | $0 | $263,398 | $11,000 | $274,398 | 7 |
| JULIE CLARK GOODYEAR | SECRETARY/TRUSTEE (THRU 11/17) | 4 | $0 | $223,254 | $15,620 | $238,874 | 8 |
| NAUDIA M FORBES | PRINCIPAL | 40 | $142,346 | $0 | $9,111 | $151,457 | 1 |
| DAWN N STARKS | STAFF DEVELOPER | 40 | $109,870 | $0 | $5,569 | $115,439 | 1 |
| GAIL GOLDEN-ICAHN | CHAIRPERSON/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 13 |
| SEYMOUR FLIEGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| ROBERT SANCHO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| KAREN MANDELBAUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| EDWARD J SHANAHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| ANGELA TORRES | TRUSTEE/PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE FELLOWS | TRUSTEE/Secretary | 1 | $0 | $0 | $0 | $0 | 8 |
| IRENE MARCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
2016 · 12 people listed · 5 paid, $1.4M · 36 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY LITT | SUPERINTENDENT | 5 | $0 | $388,224 | $11,000 | $399,224 | 7 |
| JULIE CLARK GOODYEAR | SECRETARY/TRUSTEE | 4 | $0 | $304,561 | $16,879 | $321,440 | 8 |
| RICHARD SANTIAGO | DEPY SUPERINTENDENT OF FINANCE | 5 | $0 | $257,870 | $34,990 | $292,860 | 7 |
| DANIEL GARCIA | DEPUTY SUPERINTENDENT | 5 | $0 | $248,317 | $11,000 | $259,317 | 7 |
| NAUDIA M FORBES | PRINCIPAL | 40 | $122,913 | $0 | $7,842 | $130,755 | 1 |
| GAIL GOLDEN-ICAHN | CHAIRPERSON/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 13 |
| SEYMOUR FLIEGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| ROBERT SANCHO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| KAREN MANDELBAUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| EDWARD J SHANAHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| JENNIFER ALSTON-EVANS | TRUSTEE/PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE MARCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
2015 · 13 people listed · 5 paid, $1.4M · 40 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY LITT | SUPERINTENDENT | 5 | $35,888 | $352,082 | $11,000 | $398,970 | 7 |
| JULIE CLARK GOODYEAR | SECRETARY/TRUSTEE | 4 | $0 | $308,133 | $15,462 | $323,595 | 8 |
| RICHARD SANTIAGO | DEPY SUPERINTENDENT OF FINANCE | 5 | $23,429 | $229,859 | $32,715 | $286,003 | 7 |
| DANIEL GARCIA | DEPUTY SUPERINTENDENT | 5 | $22,792 | $223,600 | $11,000 | $257,392 | 7 |
| LAURA M SULLIVAN | PRINCIPAL - THRU 03/2016 | 40 | $136,910 | $0 | $6,939 | $143,849 | 1 |
| GAIL GOLDEN-ICAHN | CHAIRPERSON/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 13 |
| SEYMOUR FLIEGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| ROBERT SANCHO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| KAREN MANDELBAUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| EDWARD J SHANAHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| JENNIFER ALSTON-EVANS | TRUSTEE/PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE MARCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| KEITH COZZA | ASST. TREASURER - THRU 09/2015 | 1 | $0 | $0 | $0 | $0 | 10 |
2014 · 13 people listed · 6 paid, $1.4M · 24 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY LITT | SUPERINTENDENT | 4 | $28,494 | $327,677 | $11,000 | $367,171 | 7 |
| JULIE CLARK GOODYEAR | SECRETARY/TRUSTEE | 4 | $0 | $287,302 | $15,923 | $303,225 | 8 |
| RICHARD SANTIAGO | DEPY SUPERINTENDENT OF FINANCE | 4 | $18,256 | $209,937 | $31,107 | $259,300 | 7 |
| DANIEL GARCIA | DEPUTY SUPERINTENDENT | 4 | $17,861 | $205,405 | $11,000 | $234,266 | 7 |
| STEVEN SOROKIN | DIRECTOR OF CURRICULUM | 4 | $11,038 | $126,940 | $4,130 | $142,108 | 7 |
| LAURA M SULLIVAN | PRINCIPAL | 40 | $129,060 | $0 | $7,663 | $136,723 | 1 |
| GAIL GOLDEN-ICAHN | CHAIRPERSON/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 13 |
| SEYMOUR FLIEGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| ROBERT SANCHO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| KAREN MANDELBAUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| EDWARD J SHANAHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| IRENE MARCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| KEITH COZZA | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
2013 · 13 people listed · 5 paid, $1.2M · 25 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY LITT | SUPERINTENDENT | 4 | $22,189 | $310,982 | $11,000 | $344,171 | 7 |
| JULIE CLARK GOODYEAR | SECRETARY/TRUSTEE | 4 | - | $264,257 | $21,505 | $285,762 | 8 |
| RICHARD SANTIAGO | DEPY SUPERINTENDENT OF FINANCE | 4 | $14,128 | $197,999 | $28,379 | $240,506 | 7 |
| DANIEL GARCIA | DEPUTY SUPERINTENDENT | 4 | $14,249 | $199,688 | $10,642 | $224,579 | 7 |
| STEVEN SOROKIN | DIRECTOR OF CURRICULUM | 4 | $8,602 | $120,557 | $6,406 | $135,565 | 7 |
| CARL C ICAHN | CHAIRMAN/TRUSTEE (THRU 09/13) | 1 | - | - | - | $0 | 13 |
| GAIL GOLDEN-ICAHN | CHAIRPERSON/TRUSTEE | 1 | - | - | - | $0 | 13 |
| SEYMOUR FLIEGEL | TRUSTEE | 1 | - | - | - | $0 | 9 |
| ROBERT SANCHO | TRUSTEE | 1 | - | - | - | $0 | 7 |
| KAREN MANDELBAUM | TRUSTEE | 1 | - | - | - | $0 | 7 |
| EDWARD J SHANAHAN | TRUSTEE | 1 | - | - | - | $0 | 8 |
| IRENE MARCH | TREASURER | 1 | - | - | - | $0 | 10 |
| KEITH COZZA | ASSISTANT TREASURER | 1 | - | - | - | $0 | 10 |
Highest-paid independent contractors
2024 · 2 contractors · $362K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROAD TO SUCCESS | NEW YORK, NY | EDUCATIONAL SERVICES | $181,383 |
| THE LAVINIA GROUP LLC | EAGAN, MN | EDUCATIONAL SERVICES | $180,131 |
2023 · 1 contractor · $251K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE LAVINIA GROUP LLC | EAGAN, MN | EDUCATIONAL SERVICES | $250,740 |
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 | ||||||||
| $6,498,473 | $6,207,619 | $4,851,489 | $3,743,254 | $479,738 | $5,838,691 | $220,726 | 56 | 8 |
| 2023 · Form 990 | ||||||||
| $6,466,736 | $6,218,523 | $4,364,581 | $3,452,400 | $742,922 | $5,524,425 | $208,658 | 82 | 7 |
| 2022 · Form 990 | ||||||||
| $6,550,094 | $5,474,624 | $4,077,006 | $3,204,187 | $668,123 | $5,765,936 | $388,514 | 71 | 7 |
| 2021 · Form 990 | ||||||||
| $5,808,069 | $5,552,723 | $3,373,807 | $2,128,717 | $769,690 | $5,034,704 | $225,446 | 61 | 8 |
| 2020 · Form 990 | ||||||||
| $5,483,916 | $4,757,707 | $3,103,649 | $1,873,371 | $413,841 | $5,068,991 | $357,459 | 55 | 8 |
| 2019 · Form 990 | ||||||||
| $5,456,909 | $4,941,253 | $2,096,795 | $1,147,162 | $224,247 | $5,210,491 | $161,991 | 57 | 9 |
| 2018 · Form 990 | ||||||||
| $4,616,330 | $4,832,978 | $1,620,520 | $631,506 | $243,241 | $4,343,084 | $154,800 | 51 | 2 |
| 2017 · Form 990 | ||||||||
| $3,877,932 | $3,561,586 | $1,571,744 | $848,154 | $196,997 | $3,660,829 | $156,972 | 42 | 9 |
| 2016 · Form 990 | ||||||||
| $3,176,073 | $3,087,394 | $993,642 | $531,808 | $122,881 | $3,048,694 | $110,210 | 36 | 8 |
| 2015 · Form 990 | ||||||||
| $2,496,972 | $2,469,062 | $863,284 | $443,129 | $106,822 | $2,388,375 | $90,385 | 40 | 8 |
| 2014 · Form 990 | ||||||||
| $2,239,655 | $2,097,016 | $724,025 | $415,219 | $286,773 | $1,951,917 | $75,504 | 24 | 7 |
| 2013 · Form 990 | ||||||||
| $1,923,028 | $1,717,672 | $596,235 | $272,580 | $535,187 | $1,387,229 | $58,905 | 25 | 2 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| ICAHN CHARTER SCHOOL 2 | NY | B29 | $6,887,544 | $6,712,534 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ICAHN CHARTER SCHOOL 5 | NY | B29 | $7,041,188 | $6,912,284 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ICAHN CHARTER SCHOOL 6 | NY | B29 | $7,053,860 | $6,989,547 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ICAHN CHARTER SCHOOL 4 | NY | B29 | $7,343,219 | $7,276,597 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ICAHN CHARTER SCHOOL 3 | NY | B29 | $7,377,304 | $7,161,244 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CARL C ICAHN CHARTER SCHOOL | NY | B29 | $7,028,413 | $7,680,672 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CHOICE CHARTER SCHOOL | NY | B29 | $5,774,284 | $6,359,577 | PRINCIPAL | $183,963 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LA CIMA CHARTER SCHOOL | NY | B29 | $5,067,524 | $4,276,246 | EXECUTIVE DI | $219,027 | Same NTEE code B29, revenue within 2x, same state, similar name |
| BROOKLYN CHARTER SCHOOL | NY | B29 | $4,838,706 | $4,876,676 | HEAD OF SCHOOL | $260,733 | Same NTEE code B29, revenue within 2x, same state, similar name |
| DISCOVERY CHARTER SCHOOL | NY | B29 | $5,427,173 | $4,965,447 | DIRECTOR | $192,989 | Same NTEE code B29, revenue within 2x, same state, similar name |
| WEST BUFFALO CHARTER SCHOOL | NY | B29 | $8,503,006 | $8,043,680 | SCHOOL LEADER | $214,851 | Same NTEE code B29, revenue within 2x, same state, similar name |
| NEW AMERICAN ACADEMY CHARTER SCHOOL | NY | B29 | $5,187,438 | $5,535,716 | PRINCIPAL | $210,500 | Same NTEE code B29, revenue within 2x, same state |
| HEALTH SCIENCES CHARTER SCHOOL | NY | B29 | $8,332,453 | $7,701,249 | HEAD OF SCHOOL THROUGH 9/2024 | $154,875 | Same NTEE code B29, revenue within 2x, same state, similar name |
| URBAN DOVE TEAM CHARTER SCHOOL IV | NY | B29 | $5,349,270 | $5,503,155 | PRINCIPAL | $114,503 | Same NTEE code B29, revenue within 2x, same state |
| VERTUS CHARTER SCHOOL | NY | B29 | $8,531,151 | $7,747,957 | CHIEF EDUCATION OFFICER | $189,512 | Same NTEE code B29, revenue within 2x, same state, similar name |
| SUMMIT ACADEMY CHARTER SCHOOL | NY | B29 | $6,200,134 | $6,510,776 | DIRECTOR OF COMMUNITY SUPP | $220,916 | Same NTEE code B29, revenue within 2x, same state, similar name |
| AMANI PUBLIC CHARTER SCHOOL | NY | B29 | $6,759,767 | $7,527,064 | PRINCIPAL | $146,828 | Same NTEE code B29, revenue within 2x, same state, similar name |
| FUTURE LEADERS INSTITUTE CHARTER SCHOOL | NY | B29 | $6,142,098 | $6,884,459 | PRINCIPAL | $243,676 | Same NTEE code B29, revenue within 2x, same state |
| NYC AUTISM CHARTER SCHOOLS | NY | B29 | $8,753,976 | $8,474,866 | EXECUTIVE DIRECTOR | $349,634 | Same NTEE code B29, revenue within 2x, same state |
| WESTMINSTER COMMUNITY CHARTER SCHOOL | NY | B29 | $6,801,589 | $9,033,925 | PRINCIPAL | $206,246 | Same NTEE code B29, revenue within 2x, same state |
| EMBLAZE ACADEMY CHARTER SCHOOL | NY | B29 | $6,471,459 | $6,832,925 | HEAD OF SCHOOL | $187,765 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMY OF HEALTH SCIENCES CHARTER SCHOOL | NY | B29 | $6,866,231 | $6,922,936 | CEO & PRINCIPAL | $196,969 | Same NTEE code B29, revenue within 2x, same state |
| FINN ACADEMY AN ELMIRA CHARTER SCHOOL | NY | B29 | $6,225,248 | $6,079,831 | SCHOOL LEADER | $110,928 | Same NTEE code B29, revenue within 2x, same state |
| GREEN TECH HIGH CHARTER SCHOOL | NY | B29 | $8,285,435 | $7,868,153 | PRINCIPAL | $124,094 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH BRONX EARLY COLLEGE ACADEMY CHARTER SCHOOL | NY | B29 | $8,290,096 | $8,882,503 | PRINCIPAL | $209,580 | Same NTEE code B29, revenue within 2x, same state, similar mission |
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 · $6,207,619 spent · pay $4,469,819 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,537,834 | $3,002,229 | $535,605 | - | 57.0% | |
| Other employee benefits | $356,726 | $339,684 | $17,042 | - | 5.7% | |
| Other (as described) | STAFF DEVELOPMENT | $352,617 | $352,617 | - | - | 5.7% |
| Office expenses | $303,452 | $274,526 | $28,926 | - | 4.9% | |
| Payroll taxes | $272,485 | $245,034 | $27,451 | - | 4.4% | |
| Depreciation and depletion | $269,279 | $252,159 | $17,120 | - | 4.3% | |
| Information technology | $242,375 | $224,197 | $18,178 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $220,726 | $220,726 | - | - | 3.6% | |
| Other (as described) | STUDENT SERVICES | $201,720 | $201,720 | - | - | 3.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $137,052 | $128,050 | $9,002 | - | 2.2% |
| Pension plan contributions | $82,048 | $58,927 | $23,121 | - | 1.3% | |
| Insurance | $78,250 | $72,381 | $5,869 | - | 1.3% | |
| Travel | $53,919 | $49,875 | $4,044 | - | 0.9% | |
| Fees: other services | $36,881 | $35,867 | $1,014 | - | 0.6% | |
| Fees: accounting | $36,788 | $34,029 | $2,759 | - | 0.6% | |
| Advertising and promotion | $9,051 | $8,372 | $679 | - | 0.1% | |
| Other (as described) | BANK SERVICE CHARGES | $8,106 | - | $8,106 | - | 0.1% |
| Fees: legal | $3,431 | $3,174 | $257 | - | 0.1% | |
| All other expenses | $2,501 | $2,494 | $7 | - | 0.0% | |
| Interest | $2,378 | $2,200 | $178 | - | 0.0% | |
| Total | $6,207,619 | 100% |
2023 · Form 990 · $6,218,523 spent · pay $3,794,886 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,983,538 | $2,469,112 | $514,426 | - | 48.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $559,891 | $554,486 | $5,405 | - | 9.0% |
| Other (as described) | STUDENT SERVICES | $447,173 | $447,173 | - | - | 7.2% |
| Other (as described) | STAFF DEVELOPMENT | $308,312 | $308,312 | - | - | 5.0% |
| Office expenses | $292,312 | $262,713 | $29,599 | - | 4.7% | |
| Other employee benefits | $291,594 | $274,859 | $16,735 | - | 4.7% | |
| Information technology | $260,197 | $245,329 | $14,868 | - | 4.2% | |
| Payroll taxes | $246,932 | $219,789 | $27,143 | - | 4.0% | |
| Depreciation and depletion | $233,930 | $222,150 | $11,780 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $208,658 | $208,658 | - | - | 3.4% | |
| Fees: other services | $97,663 | $97,015 | $648 | - | 1.6% | |
| Pension plan contributions | $64,164 | $41,548 | $22,616 | - | 1.0% | |
| Insurance | $63,006 | $59,406 | $3,600 | - | 1.0% | |
| Travel | $58,193 | $54,868 | $3,325 | - | 0.9% | |
| Fees: accounting | $36,625 | $34,532 | $2,093 | - | 0.6% | |
| Advertising and promotion | $28,383 | $26,761 | $1,622 | - | 0.5% | |
| Fees: legal | $19,406 | $18,297 | $1,109 | - | 0.3% | |
| Other (as described) | BANK SERVICE CHARGES | $8,425 | - | $8,425 | - | 0.1% |
| All other expenses | $6,778 | $6,770 | $8 | - | 0.1% | |
| Interest | $3,343 | $3,152 | $191 | - | 0.1% | |
| Total | $6,218,523 | 100% |
2022 · Form 990 · $5,474,624 spent · pay $3,903,048 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,832,862 | $2,229,485 | $603,377 | - | 51.7% | |
| Pay: officers, directors, trustees, key employees | $388,514 | $388,514 | - | - | 7.1% | |
| Other employee benefits | $331,608 | $299,321 | $32,287 | - | 6.1% | |
| Other (as described) | STAFF DEVELOPMENT | $303,637 | $303,637 | - | - | 5.5% |
| Other (as described) | STUDENT SERVICES | $296,113 | $296,113 | - | - | 5.4% |
| Payroll taxes | $242,532 | $219,676 | $22,856 | - | 4.4% | |
| Information technology | $241,308 | $203,207 | $38,101 | - | 4.4% | |
| Office expenses | $219,361 | $162,409 | $56,952 | - | 4.0% | |
| Depreciation and depletion | $156,785 | $134,893 | $21,892 | - | 2.9% | |
| Insurance | $91,656 | $77,184 | $14,472 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $67,529 | $58,026 | $9,503 | - | 1.2% |
| Fees: other services | $63,229 | $61,536 | $1,693 | - | 1.2% | |
| Pension plan contributions | $55,669 | $27,643 | $28,026 | - | 1.0% | |
| Pay: disqualified persons | $51,863 | $51,863 | - | - | 0.9% | |
| Travel | $36,613 | $26,900 | $9,713 | - | 0.7% | |
| Fees: accounting | $35,860 | $30,198 | $5,662 | - | 0.7% | |
| Occupancy | $18,960 | $15,966 | $2,994 | - | 0.3% | |
| Advertising and promotion | $16,621 | $13,997 | $2,624 | - | 0.3% | |
| Other (as described) | BANK SERVICE CHARGES | $8,304 | $6,101 | $2,203 | - | 0.2% |
| All other expenses | $6,517 | $4,788 | $1,729 | - | 0.1% | |
| Fees: legal | $4,817 | $4,056 | $761 | - | 0.1% | |
| Interest | $4,266 | $3,134 | $1,132 | - | 0.1% | |
| Total | $5,474,624 | 100% |
2021 · Form 990 · $5,552,723 spent · pay $3,878,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,985,811 | $2,354,973 | $630,838 | - | 53.8% | |
| Other employee benefits | $364,240 | $345,760 | $18,480 | - | 6.6% | |
| Office expenses | $339,766 | $287,644 | $52,122 | - | 6.1% | |
| Other (as described) | STAFF DEVELOPMENT | $337,326 | $337,326 | - | - | 6.1% |
| Information technology | $286,617 | $235,173 | $51,444 | - | 5.2% | |
| Other (as described) | STUDENT SERVICES | $274,791 | $274,791 | - | - | 4.9% |
| Payroll taxes | $233,738 | $199,382 | $34,356 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $225,446 | $225,446 | - | - | 4.1% | |
| Depreciation and depletion | $160,100 | $134,653 | $25,447 | - | 2.9% | |
| Insurance | $81,099 | $66,543 | $14,556 | - | 1.5% | |
| Pension plan contributions | $69,653 | $42,553 | $27,100 | - | 1.3% | |
| Fees: other services | $57,347 | $55,530 | $1,817 | - | 1.0% | |
| Travel | $37,904 | $31,101 | $6,803 | - | 0.7% | |
| Fees: accounting | $35,136 | $28,830 | $6,306 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,263 | $27,814 | $1,449 | - | 0.5% |
| Advertising and promotion | $16,229 | $13,316 | $2,913 | - | 0.3% | |
| Other (as described) | BANK SERVICE CHARGES | $7,626 | - | $7,626 | - | 0.1% |
| Fees: legal | $6,730 | $5,522 | $1,208 | - | 0.1% | |
| Interest | $3,160 | $2,593 | $567 | - | 0.1% | |
| All other expenses | $741 | $737 | $4 | - | 0.0% | |
| Total | $5,552,723 | 100% |
2020 · Form 990 · $4,757,707 spent · pay $3,685,663 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,627,541 | $2,179,430 | $448,111 | - | 55.2% | |
| Other employee benefits | $412,193 | $381,189 | $31,004 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $357,459 | $357,459 | - | - | 7.5% | |
| Information technology | $228,549 | $194,267 | $34,282 | - | 4.8% | |
| Payroll taxes | $221,765 | $205,352 | $16,413 | - | 4.7% | |
| Other (as described) | STAFF DEVELOPMENT | $218,602 | $218,602 | - | - | 4.6% |
| Office expenses | $194,112 | $160,390 | $33,722 | - | 4.1% | |
| Depreciation and depletion | $153,891 | $136,620 | $17,271 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $79,492 | $70,350 | $9,142 | - | 1.7% |
| Pension plan contributions | $66,705 | $43,744 | $22,961 | - | 1.4% | |
| Insurance | $58,509 | $49,733 | $8,776 | - | 1.2% | |
| Other (as described) | STUDENT SERVICES | $49,871 | $49,871 | - | - | 1.0% |
| Fees: accounting | $34,307 | $29,161 | $5,146 | - | 0.7% | |
| Fees: other services | $18,766 | $17,475 | $1,291 | - | 0.4% | |
| Advertising and promotion | $13,545 | $11,513 | $2,032 | - | 0.3% | |
| Travel | $9,408 | $5,269 | $4,139 | - | 0.2% | |
| Other (as described) | BANK SERVICE CHARGES | $7,494 | $4,197 | $3,297 | - | 0.2% |
| Interest | $3,957 | $2,216 | $1,741 | - | 0.1% | |
| All other expenses | $956 | $536 | $420 | - | 0.0% | |
| Fees: legal | $585 | $497 | $88 | - | 0.0% | |
| Total | $4,757,707 | 100% |
2019 · Form 990 · $4,941,253 spent · pay $3,882,063 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,025,572 | $2,521,290 | $504,282 | - | 61.2% | |
| Other employee benefits | $377,070 | $366,108 | $10,962 | - | 7.6% | |
| Office expenses | $273,911 | $210,074 | $63,837 | - | 5.5% | |
| Payroll taxes | $247,963 | $212,476 | $35,487 | - | 5.0% | |
| Other (as described) | STAFF DEVELOPMENT | $189,113 | $189,113 | $0 | - | 3.8% |
| Information technology | $178,722 | $151,914 | $26,808 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $161,991 | $161,991 | - | - | 3.3% | |
| Depreciation and depletion | $156,987 | $140,537 | $16,450 | - | 3.2% | |
| Other (as described) | STUDENT SERVICES | $102,766 | $102,766 | $0 | - | 2.1% |
| Pension plan contributions | $69,467 | $48,785 | $20,682 | - | 1.4% | |
| Insurance | $45,989 | $39,091 | $6,898 | - | 0.9% | |
| Fees: accounting | $34,129 | $29,010 | $5,119 | - | 0.7% | |
| Travel | $24,657 | $20,959 | $3,698 | - | 0.5% | |
| Fees: other services | $17,744 | $16,186 | $1,558 | - | 0.4% | |
| Advertising and promotion | $13,694 | $11,640 | $2,054 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,792 | $8,392 | $400 | - | 0.2% |
| Other (as described) | BANK SERVICE CHARGE | $7,137 | $0 | $7,137 | - | 0.1% |
| Interest | $5,155 | $4,382 | $773 | - | 0.1% | |
| All other expenses | $369 | $323 | $46 | - | 0.0% | |
| Fees: legal | $25 | $21 | $4 | - | 0.0% | |
| Total | $4,941,253 | 100% |
2018 · Form 990 · $4,832,978 spent · pay $3,616,240 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,844,397 | $2,389,758 | $454,639 | - | 58.9% | |
| Office expenses | $402,460 | $328,601 | $73,859 | - | 8.3% | |
| Other employee benefits | $315,224 | $304,354 | $10,870 | - | 6.5% | |
| Payroll taxes | $234,396 | $234,396 | - | - | 4.8% | |
| Other (as described) | STAFF DEVELOPMENT | $199,088 | $199,088 | $0 | $0 | 4.1% |
| Information technology | $173,374 | $148,002 | $25,372 | - | 3.6% | |
| Depreciation and depletion | $155,900 | $139,019 | $16,881 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $154,800 | $154,800 | - | - | 3.2% | |
| Other (as described) | STUDENT SERVICES | $131,189 | $131,189 | $0 | $0 | 2.7% |
| Pension plan contributions | $67,423 | $48,918 | $18,505 | - | 1.4% | |
| Insurance | $42,611 | $36,375 | $6,236 | - | 0.9% | |
| Fees: accounting | $33,867 | $28,911 | $4,956 | - | 0.7% | |
| Travel | $19,960 | $17,039 | $2,921 | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,594 | $17,478 | $116 | $0 | 0.4% |
| Advertising and promotion | $16,623 | $14,190 | $2,433 | - | 0.3% | |
| Fees: other services | $14,552 | $13,345 | $1,207 | - | 0.3% | |
| Other (as described) | BANK SERVICE CHARGE | $6,230 | $0 | $6,230 | $0 | 0.1% |
| Interest | $3,045 | $2,599 | $446 | - | 0.1% | |
| Fees: legal | $245 | $209 | $36 | - | 0.0% | |
| Total | $4,832,978 | 100% |
2017 · Form 990 · $3,561,586 spent · pay $2,611,853 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,998,940 | $1,702,381 | $296,559 | - | 56.1% | |
| Office expenses | $262,827 | $220,860 | $41,967 | - | 7.4% | |
| Other employee benefits | $259,331 | $251,551 | $7,780 | - | 7.3% | |
| Other (as described) | STAFF DEVELOPMENT | $184,069 | $184,069 | $0 | $0 | 5.2% |
| Payroll taxes | $163,017 | $140,194 | $22,823 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $156,972 | $156,972 | - | - | 4.4% | |
| Other (as described) | STUDENT SERVICES | $151,835 | $151,835 | $0 | $0 | 4.3% |
| Depreciation and depletion | $110,130 | $100,935 | $9,195 | - | 3.1% | |
| Information technology | $107,928 | $97,135 | $10,793 | - | 3.0% | |
| Insurance | $39,113 | $35,202 | $3,911 | - | 1.1% | |
| Pension plan contributions | $33,593 | $23,064 | $10,529 | - | 0.9% | |
| Fees: accounting | $30,892 | $27,803 | $3,089 | - | 0.9% | |
| Travel | $20,080 | $18,072 | $2,008 | - | 0.6% | |
| Fees: other services | $19,054 | $18,230 | $824 | - | 0.5% | |
| Advertising and promotion | $9,342 | $8,408 | $934 | - | 0.3% | |
| Other (as described) | BANK SERVICE CHARGE | $6,866 | $6,451 | $415 | $0 | 0.2% |
| Other (as described) | FOOD SERVICES | $5,607 | $0 | $5,607 | $0 | 0.2% |
| Fees: legal | $1,480 | $1,332 | $148 | - | 0.0% | |
| Interest | $510 | $459 | $51 | - | 0.0% | |
| Total | $3,561,586 | 100% |
2016 · Form 990 · $3,087,394 spent · pay $2,290,812 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,763,193 | $1,494,528 | $268,665 | - | 57.1% | |
| Other employee benefits | $232,722 | $225,974 | $6,748 | - | 7.5% | |
| Office expenses | $181,919 | $164,023 | $17,896 | - | 5.9% | |
| Payroll taxes | $148,313 | $127,004 | $21,309 | - | 4.8% | |
| Depreciation and depletion | $148,277 | $134,599 | $13,678 | - | 4.8% | |
| Other (as described) | STAFF DEVELOPMENT | $135,427 | $135,427 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $110,210 | $110,210 | - | - | 3.6% | |
| Other (as described) | STUDENT SERVICES | $107,237 | $107,237 | - | - | 3.5% |
| Information technology | $99,699 | $89,017 | $10,682 | - | 3.2% | |
| Pension plan contributions | $36,374 | $26,382 | $9,992 | - | 1.2% | |
| Insurance | $30,225 | $26,987 | $3,238 | - | 1.0% | |
| Fees: accounting | $27,703 | $24,735 | $2,968 | - | 0.9% | |
| Fees: other services | $26,718 | $25,926 | $792 | - | 0.9% | |
| Travel | $13,874 | $9,277 | $4,597 | - | 0.4% | |
| Other (as described) | FOOD SERVICE | $11,012 | $10,383 | $629 | - | 0.4% |
| Other (as described) | BANK SERVICE CHARGES | $5,401 | $3,611 | $1,790 | - | 0.2% |
| All other expenses | $4,626 | $4,468 | $158 | - | 0.1% | |
| Advertising and promotion | $2,950 | $2,634 | $316 | - | 0.1% | |
| Fees: legal | $1,178 | $1,052 | $126 | - | 0.0% | |
| Interest | $336 | $225 | $111 | - | 0.0% | |
| Total | $3,087,394 | 100% |
2015 · Form 990 · $2,469,062 spent · pay $1,688,981 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,307,910 | $1,084,058 | $223,852 | - | 53.0% | |
| Depreciation and depletion | $207,488 | $179,876 | $27,612 | - | 8.4% | |
| Office expenses | $186,998 | $165,215 | $21,783 | - | 7.6% | |
| Other employee benefits | $159,103 | $121,079 | $38,024 | - | 6.4% | |
| Other (as described) | STAFF DEVELOPMENT | $141,265 | $141,265 | - | - | 5.7% |
| Payroll taxes | $110,365 | $92,658 | $17,707 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $90,385 | $90,385 | - | - | 3.7% | |
| Information technology | $71,269 | $59,866 | $11,403 | - | 2.9% | |
| Other (as described) | STUDENT SERVICES | $65,728 | $65,728 | - | - | 2.7% |
| Fees: accounting | $32,993 | $27,714 | $5,279 | - | 1.3% | |
| Insurance | $24,820 | $20,849 | $3,971 | - | 1.0% | |
| Pension plan contributions | $21,218 | $12,155 | $9,063 | - | 0.9% | |
| Fees: other services | $19,555 | $18,413 | $1,142 | - | 0.8% | |
| Travel | $12,415 | $8,398 | $4,017 | - | 0.5% | |
| Advertising and promotion | $7,432 | $6,243 | $1,189 | - | 0.3% | |
| Other (as described) | FOOD SERVICE | $4,887 | $3,363 | $1,524 | - | 0.2% |
| Other (as described) | BANK SERVICE CHARGES | $4,264 | $2,885 | $1,379 | - | 0.2% |
| Interest | $522 | $353 | $169 | - | 0.0% | |
| All other expenses | $445 | $374 | $71 | - | 0.0% | |
| Total | $2,469,062 | 100% |
2014 · Form 990 · $2,097,016 spent · pay $1,453,042 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,171,431 | $995,583 | $175,848 | - | 55.9% | |
| Depreciation and depletion | $182,688 | $164,093 | $18,595 | - | 8.7% | |
| Office expenses | $147,744 | $143,392 | $4,352 | - | 7.0% | |
| Other (as described) | STAFF DEVELOPMENT | $102,627 | $102,627 | - | - | 4.9% |
| Payroll taxes | $97,623 | $83,604 | $14,019 | - | 4.7% | |
| Other employee benefits | $97,079 | $85,196 | $11,883 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $75,504 | $75,504 | - | - | 3.6% | |
| Information technology | $68,137 | $61,149 | $6,988 | - | 3.2% | |
| Other (as described) | STUDENT SERVICES | $41,799 | $41,799 | - | - | 2.0% |
| Fees: accounting | $31,631 | $28,387 | $3,244 | - | 1.5% | |
| Insurance | $25,750 | $23,109 | $2,641 | - | 1.2% | |
| Fees: other services | $14,790 | $14,195 | $595 | - | 0.7% | |
| Travel | $12,824 | $9,584 | $3,240 | - | 0.6% | |
| Pension plan contributions | $11,405 | $6,183 | $5,222 | - | 0.5% | |
| All other expenses | $5,484 | $4,706 | $778 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,793 | $3,404 | $389 | - | 0.2% |
| Other (as described) | BANK SERVICE CHARGES | $3,334 | $2,492 | $842 | - | 0.2% |
| Advertising and promotion | $2,673 | $2,399 | $274 | - | 0.1% | |
| Interest | $700 | $523 | $177 | - | 0.0% | |
| Total | $2,097,016 | 100% |
2013 · Form 990 · $1,717,672 spent · pay $1,111,814 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $885,098 | $726,148 | $158,950 | - | 51.5% | |
| Office expenses | $259,778 | $247,083 | $12,695 | - | 15.1% | |
| Depreciation and depletion | $104,502 | $90,196 | $14,306 | - | 6.1% | |
| Other (as described) | STAFF DEVELOPMENT | $98,671 | $98,671 | - | - | 5.7% |
| Payroll taxes | $81,339 | $67,555 | $13,784 | - | 4.7% | |
| Other employee benefits | $71,351 | $60,620 | $10,731 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $58,905 | $58,905 | - | - | 3.4% | |
| Information technology | $52,811 | $45,527 | $7,284 | - | 3.1% | |
| Other (as described) | STUDENT SERVICES | $24,428 | $24,428 | - | - | 1.4% |
| Insurance | $20,012 | $17,252 | $2,760 | - | 1.2% | |
| Pension plan contributions | $15,121 | $11,368 | $3,753 | - | 0.9% | |
| Fees: other services | $13,697 | $13,009 | $688 | - | 0.8% | |
| Fees: accounting | $9,940 | $8,569 | $1,371 | - | 0.6% | |
| Travel | $8,567 | $6,246 | $2,321 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,402 | $6,381 | $1,021 | - | 0.4% |
| All other expenses | $3,978 | $2,901 | $1,077 | - | 0.2% | |
| Advertising and promotion | $1,102 | $950 | $152 | - | 0.1% | |
| Interest | $714 | $521 | $193 | - | 0.0% | |
| Fees: legal | $256 | $221 | $35 | - | 0.0% | |
| Total | $1,717,672 | 100% |