PODER ACADEMY INCORPORATED
Cite this
Plain text PODER ACADEMY INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/454736621. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PODER ACADEMY INCORPORATED [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/454736621
MLA “PODER ACADEMY INCORPORATED.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/454736621. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $3.4M · assets $3.8M
- EIN
- 45-4736621
- Address
- 2201 MORRIE AVE, CHEYENNE, WY 82001-3945
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PREPARE STUDENTS FOR COLLEGE AND BEYOND, THROUGH RIGOROUS ACADEMIC AND ATHLETIC PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Marcos Martinez | CEO | 2012-2024 | $220,488 | $1,781,723 | 2 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Cherise Atkinson | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Robert Salazar | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Jason Hayden | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Maria Livermont | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Megan Barr (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Yara Kling (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 2 |
| Juan Carlos Reyes (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Cristina Moritz (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Bob Salazar (former) | BOARD CHAIR | 2017-2019 | 1 | $0 reported | 1 |
| Amy Di Senso (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Carlos Reyes (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Jeri Griego (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Ann Redman (former) | EX OFFICIO | 2012-2017 | 1 | $0 reported | 2 |
| Angelina Ramirez (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Nicole Chavez (former) | DIRECTOR | 2016 | 1 | $0 reported | 2 |
| Angellina Ramirez (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Mark Paswaters (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Fernando Aranda (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Dr Jose Fierro (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Codee Rogina (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $220K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS MARTINEZ | CEO | 40 | $107,418 | $113,070 | $0 | $220,488 | 2 |
| JASON HAYDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SALAZAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERISE ATKINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA LIVERMONT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $102K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS MARTINEZ | CEO | 40 | $101,963 | $0 | $0 | $101,963 | 2 |
| CHERISE ATKINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SALAZAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN BARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $104K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS MARTINEZ | CEO | 40 | $103,996 | $0 | $0 | $103,996 | 2 |
| YARA KLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SALAZAR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS REYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $98K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS MARTINEZ | CEO | 40 | $98,140 | $0 | $0 | $98,140 | 2 |
| YARA KLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SALAZAR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS REYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $104K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS MARTINEZ | CEO | 40 | $103,794 | $0 | $0 | $103,794 | 2 |
| YARA KLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CRISTINA MORITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS REYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SALAZAR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $181K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS MARTINEZ | CEO | 0 | $147,945 | $32,627 | $0 | $180,572 | 2 |
| BOB SALAZAR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DI SENSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS REYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $193K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS MARTINEZ | CEO | 0 | $139,572 | $27,989 | $25,134 | $192,695 | 2 |
| BOB SALAZAR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERI GRIEGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS REYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $134K · 31 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS MARTINEZ | CEO | 0 | $134,378 | $0 | $0 | $134,378 | 2 |
| BOB SALAZAR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN REYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERI GRIEGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN REDMAN | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELINA RAMIREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $162K · 33 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS MARTINEZ | CEO | 30 | $121,878 | $18,750 | $21,370 | $161,998 | 2 |
| ANN REDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SALAZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELLINA RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CHAVEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK PASWATERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $146K · 23 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS MARTINEZ | CEO | 40 | $115,083 | $0 | $30,926 | $146,009 | 2 |
| ANN REDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FERNANDO ARANDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELINA RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $140K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS MARTINEZ | CEO | 40 | $102,916 | $0 | $37,117 | $140,033 | 2 |
| ANN REDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FERNANDO ARANDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOSE FIERRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELINA RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $111K · 21 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS MARTINEZ | CEO | 40 | $0 | $96,941 | $14,312 | $111,253 | 2 |
| ANN REDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FERNANDO ARANDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CODEE ROGINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $86K · 18 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS MARTINEZ | CEO | 40 | $77,160 | $0 | $9,244 | $86,404 | 2 |
| ANN REDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FERNANDO ARANDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CODEE ROGINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,679,072 | $3,403,328 | $3,814,451 | -$115,994 | $3,637,792 | $36,060 | $107,418 | 45 | - |
| 2023 · Form 990 | ||||||||
| $3,171,406 | $3,120,834 | $3,907,790 | -$391,738 | $3,111,629 | $51,527 | $101,963 | 35 | - |
| 2022 · Form 990 | ||||||||
| $2,667,000 | $2,798,328 | $4,389,301 | -$442,310 | $2,634,650 | $27,990 | $103,996 | 36 | - |
| 2021 · Form 990 | ||||||||
| $2,655,398 | $2,325,453 | $4,768,220 | -$310,982 | $2,630,203 | $24,647 | $98,140 | 30 | - |
| 2020 · Form 990 | ||||||||
| $2,390,661 | $2,522,699 | $3,875,593 | -$640,927 | $2,373,388 | $17,210 | $103,794 | 27 | - |
| 2019 · Form 990 | ||||||||
| $1,142,681 | $2,577,115 | $1,283,764 | -$508,889 | $2,196,600 | $14,236 | $147,945 | 32 | - |
| 2018 · Form 990 | ||||||||
| $2,464,763 | $2,593,876 | $3,103,820 | $925,545 | $2,442,246 | $20,465 | $139,572 | 33 | - |
| 2017 · Form 990 | ||||||||
| $2,668,681 | $2,741,774 | $3,238,702 | $1,054,658 | $2,645,238 | $23,410 | $134,378 | 31 | 80 |
| 2016 · Form 990 | ||||||||
| $2,649,348 | $2,464,337 | $3,148,132 | $1,127,751 | $2,622,580 | $26,154 | $125,896 | 33 | 5 |
| 2015 · Form 990 | ||||||||
| $2,726,251 | $2,301,753 | $3,307,241 | $942,740 | $2,688,775 | $21,489 | $119,426 | 23 | 3 |
| 2014 · Form 990 | ||||||||
| $2,440,855 | $1,802,211 | $2,557,273 | $518,242 | $2,121,990 | $30,567 | $106,416 | 22 | 0 |
| 2013 · Form 990 | ||||||||
| $1,853,800 | $1,932,963 | $735,626 | $409,769 | $1,822,849 | $30,901 | $99,382 | 21 | 173 |
| 2012 · Form 990 | ||||||||
| $1,652,134 | $1,223,297 | $585,229 | $371,500 | $1,631,481 | $18,477 | $100,308 | 18 | 150 |
Funders of this organization
2 grantors reported grants to this organization, $272,500 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| CHARTER FUND INC | DAF sponsor | Exact | 2024 | 1 | $225,000 | 2024 | $225,000 | show |
| USTA FOUNDATION INCORPORATED | Public charity | Exact | 2021-2024 | 4 | $47,500 | 2024 | $15,000 | show |
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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)
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|---|---|---|---|---|---|---|---|
| PODER ACADEMY SECONDARY SCHOOL | WY | B29 | $3,414,114 | $2,854,316 | CEO | $220,488 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CHEYENNE CLASSICAL ACADEMY INC | WY | B29 | $2,952,700 | $2,543,161 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| SNOWY RANGE ACADEMY | WY | B29 | $3,442,141 | $3,111,593 | Business Manager | $70,700 | Same NTEE code B29, revenue within 2x, same state |
| WYOMING CLASSICAL ACADEMY INC | WY | B29 | $4,223,194 | $3,201,217 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| BUFFALO CREEK ACADEMY INC | NY | B29 | $3,113,926 | $4,008,633 | HEAD OF SCHOOL | $153,136 | Same NTEE code B29, revenue within 2x, similar mission |
| TUCSON INTERNATIONAL ACADEMY | AZ | B29 | $5,527,743 | $5,505,827 | PRESIDENT/EX | $82,832 | Same NTEE code B29, revenue within 2x, similar mission |
| BELTON PREPARATORY ACADEMY INC | SC | B29 | $5,263,728 | $5,088,123 | CHAIR | $0 | Same NTEE code B29, revenue within 2x |
| VICTORY COLLEGIATE ACADEMY CORPORATION | AZ | B29 | $4,225,192 | $4,198,662 | MEMBER | $68,891 | Same NTEE code B29, revenue within 2x |
| HOPE ACADEMY INC | IN | B29 | $2,516,393 | $2,487,109 | EXECUTIVE DIRECTOR | $149,373 | Same NTEE code B29, revenue within 2x |
| NOBLE ACADEMY-COLUMBUS INC | OH | B29 | $4,417,308 | $5,490,085 | PRINCIPAL | $83,500 | Same NTEE code B29, revenue within 2x |
| ZEST PREPARATORY ACADEMY INC | GA | B29 | $3,124,875 | $4,019,593 | HEAD OF SCHOOL | $121,287 | Same NTEE code B29, revenue within 2x |
| ST GEORGE ACADEMY | UT | B29 | $3,524,964 | $3,489,227 | Director | $107,037 | Same NTEE code B29, revenue within 2x |
| TILLERY CHARTER ACADEMY | NC | B29 | $2,968,261 | $3,475,209 | CHAIR | $0 | Same NTEE code B29, revenue within 2x |
| EPIC ACADEMY | IL | B29 | $4,149,453 | $5,713,677 | EXECUTIVE DIRECTOR | $266,509 | Same NTEE code B29, revenue within 2x |
| ATHENIAN ACADEMY OF TECHNOLOGY AND THE ARTS INCORPORATED | FL | B29 | $4,785,049 | $4,452,580 | PRINCIPAL | $0 | Same NTEE code B29, revenue within 2x |
| SALT LAKE ARTS ACADEMY | UT | B29 | $5,168,896 | $4,857,821 | Principal and CAO | $167,390 | Same NTEE code B29, revenue within 2x |
| SOUTHGATE ACADEMY INC | AZ | B29 | $5,067,793 | $5,909,367 | Director | $131,333 | Same NTEE code B29, revenue within 2x |
| COLORADO SKIES ACADEMY | CO | B29 | $3,003,072 | $4,069,909 | Treasurer | $0 | Same NTEE code B29, revenue within 2x |
| BATTLE BORN ACADEMY INC | NV | B29 | $4,398,897 | $3,525,741 | CO-FOUNDER | $129,942 | Same NTEE code B29, revenue within 2x |
| TALL PINES STEM ACADEMY INC | SC | B29 | $4,682,984 | $4,776,187 | EXECUTIVE DIRECTOR | $109,225 | Same NTEE code B29, revenue within 2x |
| SOUTH SIDE ACADEMY INC | OH | B29 | $3,454,582 | $3,162,012 | PRESIDENT | $875 | Same NTEE code B29, revenue within 2x |
| ART AND SCIENCE ACADEMY INC | MN | B29 | $4,448,053 | $5,334,817 | Executive Director | $77,507 | Same NTEE code B29, revenue within 2x |
| PREMIER PREP ONLINE ACADEMY | AZ | B29 | $2,686,908 | $2,246,272 | President | $113,560 | Same NTEE code B29, revenue within 2x |
| FREEDOM ACADEMY INC | AZ | B29 | $3,023,730 | $3,490,293 | PRINCIPAL | $90,609 | Same NTEE code B29, revenue within 2x |
| COMPASS CLASSICAL ACADEMY | NH | B29 | $2,399,778 | $1,979,270 | Director | $18,935 | Same NTEE code B29, revenue within 2x |
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 · $3,403,328 spent · pay $2,154,105 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,416,958 | $1,416,958 | - | - | 41.6% | |
| Other employee benefits | $503,476 | $492,692 | $10,784 | - | 14.8% | |
| Depreciation and depletion | $465,185 | $433,599 | $31,586 | - | 13.7% | |
| Other (as described) | PROFESSIONAL AND TECH | $259,657 | $251,753 | $7,904 | - | 7.6% |
| Other (as described) | MATERIALS SUPPLIES AND STAFF | $137,164 | $116,806 | $20,358 | - | 4.0% |
| Payroll taxes | $126,253 | $122,146 | $4,107 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $107,418 | $61,489 | $45,929 | - | 3.2% | |
| Occupancy | $105,467 | $101,751 | $3,716 | - | 3.1% | |
| Interest | $97,500 | $90,880 | $6,620 | - | 2.9% | |
| Fees: management | $66,280 | - | $66,280 | - | 1.9% | |
| Other (as described) | TELEPHONE AND COMMUNICATIONS | $31,506 | $8,816 | $22,690 | - | 0.9% |
| Travel | $28,321 | $27,409 | $912 | - | 0.8% | |
| Insurance | $26,802 | $24,982 | $1,820 | - | 0.8% | |
| All other expenses | $26,615 | $19,797 | $6,818 | - | 0.8% | |
| Other (as described) | ACTIVITY FEES AND TEXTBOOKS | $3,178 | $3,163 | $15 | - | 0.1% |
| Fees: legal | $1,515 | - | $1,515 | - | 0.0% | |
| Office expenses | $33 | - | $33 | - | 0.0% | |
| Total | $3,403,328 | 100% |
2023 · Form 990 · $3,120,834 spent · pay $1,941,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,375,728 | $1,045,207 | $330,521 | - | 44.1% | |
| Other employee benefits | $587,057 | $420,195 | $166,862 | - | 18.8% | |
| Depreciation and depletion | $481,724 | $367,037 | $114,687 | - | 15.4% | |
| Other (as described) | PROFESSIONAL AND TECH | $215,874 | $155,858 | $60,016 | - | 6.9% |
| Other (as described) | MATERIALS SUPPLIES AND STAFF | $119,399 | $96,526 | $22,873 | - | 3.8% |
| Interest | $115,034 | $87,647 | $27,387 | - | 3.7% | |
| Payroll taxes | $85,623 | $75,117 | $10,506 | - | 2.7% | |
| Occupancy | $63,710 | $60,469 | $3,241 | - | 2.0% | |
| Other (as described) | ACTIVITY FEES AND TEXTBOOKS | $51,803 | $51,274 | $529 | - | 1.7% |
| Fees: management | $47,700 | $36,344 | $11,356 | - | 1.5% | |
| Insurance | $26,752 | $20,383 | $6,369 | - | 0.9% | |
| Other (as described) | TELEPHONE AND COMMUNICATIONS | $25,836 | $19,685 | $6,151 | - | 0.8% |
| Advertising and promotion | $13,141 | $13,141 | - | - | 0.4% | |
| Travel | $13,130 | $9,270 | $3,860 | - | 0.4% | |
| Office expenses | $3,734 | - | $3,734 | - | 0.1% | |
| Fees: legal | $1,188 | $905 | $283 | - | 0.0% | |
| Pension plan contributions | -$106,599 | -$81,220 | -$25,379 | - | -3.4% | |
| Total | $3,120,834 | 100% |
2022 · Form 990 · $2,798,328 spent · pay $1,633,663 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,166,353 | $809,305 | $357,048 | - | 41.7% | |
| Depreciation and depletion | $481,724 | $343,575 | $138,149 | - | 17.2% | |
| Other employee benefits | $414,988 | $258,653 | $156,335 | - | 14.8% | |
| All other expenses | $269,180 | $212,660 | $56,520 | - | 9.6% | |
| Interest | $132,185 | $94,277 | $37,908 | - | 4.7% | |
| Other (as described) | MATERIALS SUPPLIES AND STAFF | $90,270 | $68,981 | $21,289 | - | 3.2% |
| Other (as described) | ACTIVITY FEES AND TEXTBOOKS | $71,721 | $71,622 | $99 | - | 2.6% |
| Payroll taxes | $70,254 | $59,514 | $10,740 | - | 2.5% | |
| Fees: management | $40,400 | $28,814 | $11,586 | - | 1.4% | |
| Insurance | $25,766 | $18,377 | $7,389 | - | 0.9% | |
| Other (as described) | TELEPHONE AND COMMUNICATIONS | $18,050 | $12,874 | $5,176 | - | 0.6% |
| Travel | $14,860 | $13,545 | $1,315 | - | 0.5% | |
| Occupancy | $14,641 | $10,442 | $4,199 | - | 0.5% | |
| Advertising and promotion | $3,223 | $3,223 | - | - | 0.1% | |
| Fees: legal | $1,238 | $883 | $355 | - | 0.0% | |
| Other (as described) | INSTRUCTION SERVICES | $1,135 | $1,135 | - | - | 0.0% |
| Office expenses | $272 | - | $272 | - | 0.0% | |
| Pension plan contributions | -$17,932 | -$12,789 | -$5,143 | - | -0.6% | |
| Total | $2,798,328 | 100% |
2021 · Form 990 · $2,325,453 spent · pay $1,329,242 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $971,177 | $675,937 | $295,240 | - | 41.8% | |
| Depreciation and depletion | $454,146 | $326,614 | $127,532 | - | 19.5% | |
| Other employee benefits | $340,519 | $231,105 | $109,414 | - | 14.6% | |
| All other expenses | $209,606 | $165,515 | $44,091 | - | 9.0% | |
| Interest | $136,105 | $97,884 | $38,221 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $98,140 | $69,238 | $28,902 | - | 4.2% | |
| Payroll taxes | $76,059 | $67,937 | $8,122 | - | 3.3% | |
| Other (as described) | MATERIALS SUPPLIES AND STAFF | $55,594 | $37,375 | $18,219 | - | 2.4% |
| Fees: management | $43,983 | $31,632 | $12,351 | - | 1.9% | |
| Other (as described) | ACTIVITY FEES AND TEXTBOOKS | $34,213 | $34,213 | - | - | 1.5% |
| Other (as described) | TELEPHONE AND COMMUNICATIONS | $22,872 | $16,449 | $6,423 | - | 1.0% |
| Insurance | $15,596 | $11,216 | $4,380 | - | 0.7% | |
| Occupancy | $13,075 | $9,403 | $3,672 | - | 0.6% | |
| Other (as described) | INSTRUCTION SERVICES | $8,256 | $8,256 | - | - | 0.4% |
| Advertising and promotion | $2,276 | $2,276 | - | - | 0.1% | |
| Office expenses | $437 | - | $437 | - | 0.0% | |
| Fees: legal | $52 | $37 | $15 | - | 0.0% | |
| Pension plan contributions | -$156,653 | -$112,662 | -$43,991 | - | -6.7% | |
| Total | $2,325,453 | 100% |
2020 · Form 990 · $2,522,699 spent · pay $1,511,498 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,059,449 | $673,151 | $386,298 | - | 42.0% | |
| Other employee benefits | $376,449 | $220,769 | $155,680 | - | 14.9% | |
| Depreciation and depletion | $354,876 | $354,876 | - | - | 14.1% | |
| All other expenses | $267,998 | $225,347 | $42,651 | - | 10.6% | |
| Interest | $117,581 | $80,569 | $37,012 | - | 4.7% | |
| Payroll taxes | $80,468 | $65,349 | $15,119 | - | 3.2% | |
| Other (as described) | MATERIALS SUPPLIES AND STAFF | $80,152 | $63,910 | $16,242 | - | 3.2% |
| Other (as described) | ACTIVITY FEES AND TEXTBOOKS | $51,974 | $51,974 | - | - | 2.1% |
| Fees: accounting | $43,800 | $30,013 | $13,787 | - | 1.7% | |
| Other (as described) | INSTRUCTION SERVICES | $24,403 | $24,403 | - | - | 1.0% |
| Insurance | $21,129 | $14,478 | $6,651 | - | 0.8% | |
| Other (as described) | TELEPHONE AND COMMUNICATIONS | $16,257 | $11,140 | $5,117 | - | 0.6% |
| Advertising and promotion | $15,762 | $15,762 | - | - | 0.6% | |
| Occupancy | $14,130 | $9,682 | $4,448 | - | 0.6% | |
| Travel | $2,257 | $2,233 | $24 | - | 0.1% | |
| Office expenses | $882 | - | $882 | - | 0.0% | |
| Pension plan contributions | -$4,868 | -$3,336 | -$1,532 | - | -0.2% | |
| Total | $2,522,699 | 100% |
2019 · Form 990 · $2,577,115 spent · pay $1,771,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,125,476 | $649,058 | $476,418 | - | 43.7% | |
| Other employee benefits | $415,575 | $251,157 | $164,418 | - | 16.1% | |
| Occupancy | $347,196 | $221,050 | $126,146 | - | 13.5% | |
| All other expenses | $193,214 | $159,022 | $34,192 | - | 7.5% | |
| Pension plan contributions | $144,715 | $92,136 | $52,579 | - | 5.6% | |
| Payroll taxes | $85,808 | $67,535 | $18,273 | - | 3.3% | |
| Other (as described) | MATERIALS SUPPLIES AND STAFF | $72,600 | $63,517 | $9,083 | - | 2.8% |
| Depreciation and depletion | $53,011 | $53,011 | - | - | 2.1% | |
| Fees: management | $50,957 | $32,441 | $18,516 | - | 2.0% | |
| Other (as described) | ACTIVITY FEES AND TEXTBOOKS | $29,516 | $29,119 | $397 | - | 1.1% |
| Insurance | $19,621 | $12,492 | $7,129 | - | 0.8% | |
| Other (as described) | TELEPHONE AND COMMUNICATIONS | $18,156 | $11,559 | $6,597 | - | 0.7% |
| Other (as described) | INSTRUCTION SERVICES | $8,287 | $8,287 | - | - | 0.3% |
| Travel | $7,131 | $4,540 | $2,591 | - | 0.3% | |
| Advertising and promotion | $4,338 | $4,338 | - | - | 0.2% | |
| Office expenses | $919 | - | $919 | - | 0.0% | |
| Interest | $567 | $361 | $206 | - | 0.0% | |
| Fees: legal | $28 | $17 | $11 | - | 0.0% | |
| Total | $2,577,115 | 100% |
2018 · Form 990 · $2,593,876 spent · pay $1,902,004 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $957,630 | $464,960 | $492,670 | - | 36.9% | |
| Other employee benefits | $423,444 | $286,191 | $137,253 | - | 16.3% | |
| All other expenses | $350,363 | $272,295 | $78,068 | - | 13.5% | |
| Pension plan contributions | $297,792 | $189,341 | $108,451 | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $139,572 | $111,658 | $27,914 | - | 5.4% | |
| Payroll taxes | $83,566 | $62,494 | $21,072 | - | 3.2% | |
| Depreciation and depletion | $82,949 | $52,740 | $30,209 | - | 3.2% | |
| Other (as described) | MATERIALS SUPPLIES AND STAFF | $63,702 | $50,614 | $13,088 | - | 2.5% |
| Other (as described) | ACTIVITY FEES AND TEXTBOOKS | $43,838 | $43,838 | - | - | 1.7% |
| Other (as described) | INSTRUCTION SERVICES | $43,611 | $43,611 | - | - | 1.7% |
| Occupancy | $34,353 | $21,842 | $12,511 | - | 1.3% | |
| Travel | $24,388 | $19,326 | $5,062 | - | 0.9% | |
| Insurance | $21,118 | $13,427 | $7,691 | - | 0.8% | |
| Other (as described) | TELEPHONE AND COMMUNICATIONS | $14,823 | $9,425 | $5,398 | - | 0.6% |
| Interest | $10,036 | $6,381 | $3,655 | - | 0.4% | |
| Fees: legal | $1,700 | $1,081 | $619 | - | 0.1% | |
| Office expenses | $991 | - | $991 | - | 0.0% | |
| Total | $2,593,876 | 100% |
2017 · Form 990 · $2,741,774 spent · pay $1,658,004 · grants $0 · events $4,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,015,336 | $675,803 | $339,533 | - | 37.0% | |
| Other employee benefits | $421,189 | $323,579 | $97,610 | - | 15.4% | |
| Other (as described) | INSTRUCTION SERVICES | $370,494 | $320,055 | $50,439 | - | 13.5% |
| All other expenses | $318,410 | $235,577 | $82,833 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $134,378 | $89,441 | $44,937 | - | 4.9% | |
| Payroll taxes | $87,101 | $66,475 | $20,626 | - | 3.2% | |
| Other (as described) | ACTIVITY FEES AND TEXTBOOKS | $79,032 | $79,032 | - | - | 2.9% |
| Depreciation and depletion | $74,424 | $49,536 | $24,888 | - | 2.7% | |
| Other (as described) | MATERIALS SUPPLIES AND STAFF | $67,912 | $47,296 | $20,616 | - | 2.5% |
| Fees: accounting | $59,442 | $39,564 | $19,878 | - | 2.2% | |
| Occupancy | $34,877 | $23,214 | $11,663 | - | 1.3% | |
| Interest | $23,385 | $15,565 | $7,820 | - | 0.9% | |
| Insurance | $19,856 | $13,216 | $6,640 | - | 0.7% | |
| Travel | $15,174 | $6,721 | $8,453 | - | 0.6% | |
| Other (as described) | TELEPHONE AND COMMUNICATIONS | $14,782 | $9,743 | $5,039 | - | 0.5% |
| Conferences, conventions and meetings | $4,624 | - | $4,624 | - | 0.2% | |
| Office expenses | $967 | $6 | $961 | - | 0.0% | |
| Advertising and promotion | $391 | $391 | - | - | 0.0% | |
| Total | $2,741,774 | 100% |
2016 · Form 990 · $2,464,337 spent · pay $1,568,343 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $897,122 | $630,147 | $266,975 | - | 36.4% | |
| Fees: other services | $341,013 | $241,584 | $99,429 | - | 13.8% | |
| Pension plan contributions | $241,462 | $162,983 | $78,479 | - | 9.8% | |
| Other employee benefits | $186,374 | $139,346 | $47,028 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $125,896 | $88,430 | $37,466 | - | 5.1% | |
| Payroll taxes | $117,489 | $103,278 | $14,211 | - | 4.8% | |
| All other expenses | $100,173 | $80,602 | $19,571 | - | 4.1% | |
| Other (as described) | SUPPLIES | $75,112 | $52,759 | $22,353 | - | 3.0% |
| Depreciation and depletion | $74,938 | $52,637 | $22,301 | - | 3.0% | |
| Other (as described) | TEXTBOOKS | $56,617 | $56,617 | - | - | 2.3% |
| Fees: management | $52,131 | $36,617 | $15,514 | - | 2.1% | |
| Other (as described) | DIRECT FOOD COSTS | $42,159 | $42,159 | - | - | 1.7% |
| Travel | $38,048 | $29,509 | $8,539 | - | 1.5% | |
| Interest | $37,084 | $26,048 | $11,036 | - | 1.5% | |
| Other (as described) | COMPUTER EQUIPMENT | $31,366 | $31,159 | $207 | - | 1.3% |
| Insurance | $20,263 | $14,233 | $6,030 | - | 0.8% | |
| Occupancy | $17,679 | $12,418 | $5,261 | - | 0.7% | |
| Fees: legal | $8,118 | $5,702 | $2,416 | - | 0.3% | |
| Advertising and promotion | $1,293 | $908 | $385 | - | 0.1% | |
| Total | $2,464,337 | 100% |
2015 · Form 990 · $2,301,753 spent · pay $1,444,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $816,495 | $553,420 | $263,075 | - | 35.5% | |
| Fees: other services | $353,279 | $285,917 | $67,362 | - | 15.3% | |
| Pension plan contributions | $212,091 | $145,312 | $66,779 | - | 9.2% | |
| Other employee benefits | $191,132 | $149,316 | $41,816 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $119,426 | $79,617 | $39,809 | - | 5.2% | |
| Payroll taxes | $105,610 | $81,667 | $23,943 | - | 4.6% | |
| All other expenses | $94,418 | $76,709 | $17,709 | - | 4.1% | |
| Other (as described) | TEXTBOOKS | $79,366 | $79,366 | - | - | 3.4% |
| Other (as described) | RENTALS | $77,479 | $51,500 | $25,979 | - | 3.4% |
| Other (as described) | SUPPLIES | $69,562 | $58,274 | $11,288 | - | 3.0% |
| Depreciation and depletion | $68,003 | - | $68,003 | - | 3.0% | |
| Fees: management | $50,409 | $34,097 | $16,312 | - | 2.2% | |
| Other (as described) | DIRECT FOOD COSTS | $35,792 | $34,886 | $906 | - | 1.6% |
| Insurance | $19,456 | $13,160 | $6,296 | - | 0.8% | |
| Travel | $9,235 | $7,067 | $2,168 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $8,327 | $0 | reported apart | |||
| Total | $2,301,753 | 100% |
2014 · Form 990 · $1,802,211 spent · pay $1,178,257 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $701,119 | $443,988 | $257,131 | - | 38.9% | |
| Fees: other services | $241,263 | $219,080 | $22,183 | - | 13.4% | |
| Other employee benefits | $154,964 | $113,825 | $41,139 | - | 8.6% | |
| Pension plan contributions | $124,773 | $83,988 | $40,785 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $106,416 | $70,944 | $35,472 | - | 5.9% | |
| Payroll taxes | $90,985 | $66,140 | $24,845 | - | 5.0% | |
| Other (as described) | RENTALS | $73,972 | $48,391 | $25,581 | - | 4.1% |
| Fees: management | $53,556 | - | $53,556 | - | 3.0% | |
| Other (as described) | SUPPLIES | $50,975 | $29,422 | $21,553 | - | 2.8% |
| Depreciation and depletion | $49,173 | - | $49,173 | - | 2.7% | |
| All other expenses | $46,989 | $16,415 | $30,574 | - | 2.6% | |
| Other (as described) | DIRECT FOOD COSTS | $34,831 | $30,759 | $4,072 | - | 1.9% |
| Other (as described) | UTILITIES | $31,974 | $30,375 | $1,599 | - | 1.8% |
| Insurance | $19,713 | - | $19,713 | - | 1.1% | |
| Travel | $18,819 | $785 | $18,034 | - | 1.0% | |
| Advertising and promotion | $1,193 | - | $1,193 | - | 0.1% | |
| Office expenses | $1,076 | - | $1,076 | - | 0.1% | |
| Fees: legal | $420 | - | $420 | - | 0.0% | |
| Total | $1,802,211 | 100% |
2013 · Form 990 · $1,932,963 spent · pay $993,494 · grants $0 · events $5,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $644,962 | $420,486 | $224,476 | - | 33.4% | |
| Fees: other services | $295,111 | $213,837 | $81,274 | - | 15.3% | |
| Other (as described) | RENTALS | $248,162 | $230,930 | $17,232 | - | 12.8% |
| Depreciation and depletion | $123,096 | - | $123,096 | - | 6.4% | |
| Other employee benefits | $105,306 | $72,116 | $33,190 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $99,382 | $66,188 | $33,194 | - | 5.1% | |
| Payroll taxes | $92,325 | $63,378 | $28,947 | - | 4.8% | |
| All other expenses | $74,410 | $63,059 | $11,351 | - | 3.8% | |
| Other (as described) | SUPPLIES | $60,722 | $23,441 | $37,281 | - | 3.1% |
| Pension plan contributions | $51,519 | $31,945 | $19,574 | - | 2.7% | |
| Fees: management | $49,406 | - | $49,406 | - | 2.6% | |
| Other (as described) | UTILITIES | $32,154 | $30,546 | $1,608 | - | 1.7% |
| Other (as described) | DIRECT FOOD COSTS | $30,687 | $29,153 | $1,534 | - | 1.6% |
| Insurance | $17,600 | - | $17,600 | - | 0.9% | |
| Conferences, conventions and meetings | $5,763 | - | $5,763 | - | 0.3% | |
| Fees: legal | $973 | - | $973 | - | 0.1% | |
| Office expenses | $812 | - | $812 | - | 0.0% | |
| Advertising and promotion | $438 | - | $438 | - | 0.0% | |
| Travel | $135 | - | $135 | - | 0.0% | |
| Total | $1,932,963 | 100% |
2012 · Form 990 · $1,223,297 spent · pay $648,762 · grants $0 · events $5,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $413,006 | $272,653 | $140,353 | - | 33.8% | |
| Fees: other services | $206,089 | $195,157 | $10,932 | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $100,308 | $66,203 | $34,105 | - | 8.2% | |
| Other (as described) | TEXTBOOKS | $93,556 | $93,556 | - | - | 7.6% |
| Other (as described) | SUPPLIES | $61,620 | $7,191 | $54,429 | - | 5.0% |
| Other employee benefits | $61,235 | $42,708 | $18,527 | - | 5.0% | |
| Other (as described) | STAFF SERVICES | $49,838 | - | $49,838 | - | 4.1% |
| Fees: management | $46,507 | - | $46,507 | - | 3.8% | |
| Payroll taxes | $39,632 | $25,776 | $13,856 | - | 3.2% | |
| Pension plan contributions | $34,581 | $22,552 | $12,029 | - | 2.8% | |
| Other (as described) | RENTALS | $33,876 | $32,182 | $1,694 | - | 2.8% |
| All other expenses | $25,278 | $10,527 | $14,751 | - | 2.1% | |
| Office expenses | $17,816 | - | $17,816 | - | 1.5% | |
| Insurance | $14,734 | - | $14,734 | - | 1.2% | |
| Advertising and promotion | $8,872 | - | $8,872 | - | 0.7% | |
| Conferences, conventions and meetings | $5,802 | - | $5,802 | - | 0.5% | |
| Fees: legal | $5,294 | - | $5,294 | - | 0.4% | |
| Travel | $5,253 | $2,550 | $2,703 | - | 0.4% | |
| Total | $1,223,297 | 100% |