PEPIN ACADEMIES OF PASCO COUNTY INC
Cite this
Plain text PEPIN ACADEMIES OF PASCO COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/464199842. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PEPIN ACADEMIES OF PASCO COUNTY INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/464199842
MLA “PEPIN ACADEMIES OF PASCO COUNTY INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/464199842. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.1M · expenses $5.3M · assets $11.4M
- EIN
- 46-4199842
- Address
- 3916 E HILLSBOROUGH AVE, TAMPA, FL 33610-4542
- Website
- WWW.PEPINACADEMIES.US
- NTEE code
- B28
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE SCHOOL MISSION IS TO EMPOWER STUDENTS WITH LEARNING AND LEARNING- RELATED DISABILITIES TO REACH THEIR FULL POTENTIAL THROUGH HIGH-QUALITY EDUCATION IN A STIMULATING LOW-THREAT LEARNING ENVIRONMENT WITH A WIDE VARIETY OF SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Jeff Skowronek | EXECUTIVE DI | 2020-2024 | $337,798 | $911,953 | 2 |
| Charles D Burke | CFO | 2019-2024 | $118,663 | $541,971 | 2 |
| Kathleen Burns | PRINCIPAL | 2024 | $82,186 | $82,186 | 1 |
| Katherin Burns (former) | SCHOOL PRINC | 2019-2023 | $90,863 | $329,740 | 1 |
| Alexis Maxfield (former) | ASSISTANT PR | 2019-2021 | $89,231 | $265,286 | 1 |
| Monika Perez (former) | COO | 2022-2023 | $123,704 | $248,953 | 2 |
| Amanda Knox (former) | ASSISTANT PR | 2020-2021 | $68,445 | $136,890 | 1 |
| Celeste Kellar (former) | SCHOOL PRINC | 2019 | $118,234 | $118,234 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Delynn Gaston | VICE CHAIR/B | 2019-2024 | 1 | $0 reported | 1 |
| Sabrina Jackson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Mathew Kindel | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Connie Lucco | BOARD CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Tom Ryan | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Steve Young | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| David Longspaugh | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Adam Shoemaker | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Cathy Peckett (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Kris Hudson (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Liz Montesi (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Ruth Reilly (former) | SECRETARY/BO | 2019-2021 | 1 | $0 reported | 1 |
| Dr Dreama Bilby (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Erin Mcmillen (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 3 paid, $539K · 81 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF SKOWRONEK | EXECUTIVE DI | 40 | $198,705 | $139,093 | $0 | $337,798 | 2 |
| CHARLES D BURKE | CFO | 40 | $34,859 | $81,338 | $2,466 | $118,663 | 2 |
| KATHLEEN BURNS | PRINCIPAL | 40 | $82,186 | $0 | $0 | $82,186 | 1 |
| DELYNN GASTON | VICE CHAIR/B | 1 | $0 | $0 | $0 | $0 | 1 |
| SABRINA JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW KINDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LONGSPAUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE LUCCO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM SHOEMAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 4 paid, $527K · 87 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF SKOWRONEK | EXECUTIVE DI | 40 | $52,509 | $141,777 | $0 | $194,286 | 2 |
| MONIKA PEREZ | COO | 40 | $33,433 | $90,271 | $0 | $123,704 | 2 |
| CHARLES D BURKE | CFO | 40 | $31,951 | $86,270 | $0 | $118,221 | 2 |
| KATHERIN BURNS | SCHOOL PRINC | 40 | $86,612 | $0 | $4,251 | $90,863 | 1 |
| DELYNN GASTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SABRINA JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW KINDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE LUCCO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM RYAN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 3 paid, $404K · 100 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF SKOWRONEK | EXECUTIVE DI | 40 | $55,524 | $107,781 | $0 | $163,305 | 2 |
| MONIKA PEREZ | COO | 40 | $39,445 | $76,569 | $9,235 | $125,249 | 2 |
| CHARLES D BURKE | CFO | 40 | $36,442 | $70,741 | $8,481 | $115,664 | 2 |
| TOM RYAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNIE LUCCO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELYNN GASTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SABRINA JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW KINDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY PECKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 5 paid, $518K · 92 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF SKOWRONEK | EXECUTIVE DI | 40 | $54,949 | $106,666 | $0 | $161,615 | 2 |
| CHARLES D BURKE | CFO | 40 | $36,332 | $70,527 | $9,041 | $115,900 | 2 |
| ALEXIS MAXFIELD | ASSISTANT PR | 40 | $80,782 | $0 | $8,449 | $89,231 | 1 |
| KATHERIN BURNS | SCHOOL PRINC | 40 | $78,473 | $0 | $3,852 | $82,325 | 1 |
| AMANDA KNOX | ASSISTANT PR | 40 | $59,861 | $0 | $8,584 | $68,445 | 1 |
| DELYNN GASTON | VICE CHAIR/B | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS HUDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW KINDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MONTESI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY PECKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH REILLY | SECRETARY/BO | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM RYAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 5 paid, $334K · 92 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXIS MAXFIELD | ASSISTANT PR | 40 | $80,782 | $0 | $8,449 | $89,231 | 1 |
| KATHERIN BURNS | SCHOOL PRINC | 40 | $78,473 | $0 | $3,852 | $82,325 | 1 |
| AMANDA KNOX | ASSISTANT PR | 40 | $59,861 | $0 | $8,584 | $68,445 | 1 |
| JEFF SKOWRONEK | EXECUTIVE DI | 40 | $54,949 | $0 | $0 | $54,949 | 2 |
| CHARLES D BURKE | CFO | 40 | $36,332 | $0 | $2,294 | $38,626 | 2 |
| DR DREAMA BILBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELYNN GASTON | VICE CHAIR/B | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS HUDSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW KINDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MONTESI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY PECKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH REILLY | SECRETARY/BO | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 4 paid, $314K · 83 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELESTE KELLAR | SCHOOL PRINC | 40 | $108,311 | $0 | $9,923 | $118,234 | 1 |
| ALEXIS MAXFIELD | DIRECTOR | 40 | $79,437 | $0 | $7,387 | $86,824 | 1 |
| KATHERIN BURNS | DIRECTOR | 40 | $72,099 | $0 | $2,128 | $74,227 | 1 |
| CHARLES D BURKE | CFO | 40 | $32,010 | $0 | $2,887 | $34,897 | 2 |
| DR DREAMA BILBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELYNN GASTON | VICE CHAIR/B | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS HUDSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW KINDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MCMILLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY PECKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH REILLY | SECRETARY/BO | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $5,113,076 | $5,287,798 | $11,370,176 | -$451,329 | $375,335 | $4,737,741 | $353,697 | 81 | 10 |
| 2023 · Form 990 | ||||||||
| $5,371,439 | $5,424,428 | $11,695,303 | -$276,607 | $562,359 | $4,809,080 | $204,505 | 87 | 25 |
| 2022 · Form 990 | ||||||||
| $5,326,284 | $5,346,713 | $11,969,544 | -$223,618 | $353,191 | $4,973,093 | $397,575 | 100 | 25 |
| 2021 · Form 990 | ||||||||
| $4,969,760 | $4,983,684 | $12,204,416 | -$203,189 | $297,784 | $4,671,976 | $310,397 | 92 | 20 |
| 2020 · Form 990 | ||||||||
| $5,585,503 | $5,454,169 | $12,543,463 | -$189,265 | $719,821 | $4,864,754 | $310,397 | 92 | 50 |
| 2019 · Form 990 | ||||||||
| $4,557,055 | $5,376,548 | $13,713,025 | -$320,599 | $312,411 | $4,232,359 | $291,857 | 83 | 10 |
Funders of this organization
6 grantors reported grants to this organization, $324,800 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| PEPIN ACADEMIES FOUNDATION INC | Public charity | Exact | 2019-2021 | 3 | $231,686 | 2021 | $64,870 | show |
| MORTON PLANT HOSPITAL ASSOCIATION INC | Public charity | Exact | 2023-2024 | 2 | $70,771 | 2024 | $46,387 | show |
| BROADRICK FAMILY FOUNDATION OF FLORIDA INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | DAF sponsor | Exact | 2016 | 1 | $6,000 | 2016 | $6,000 | show |
| JACARLENE FOUNDATION | Private foundation | Fuzzy filed as “PEPIN ACADEMIES OF PASCO COUNTY INC” | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PEPIN ACADEMIES OF PASCO COUNTY INC” | 2020-2023 | 4 | $843 | 2023 | $205 | show |
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|---|---|---|---|---|---|---|---|
| ACHIEVEMENT ACADEMY INC | FL | B28 | $4,336,822 | $4,272,978 | PROGRAM DIRE | $106,322 | Same NTEE code B28, revenue within 2x, same state |
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| JACKSONVILLE SCHOOL FOR AUTISM INC | FL | B28 | $4,410,168 | $3,776,704 | Chairman | $92,432 | Same NTEE code B28, revenue within 2x, same state |
| BASCA INC | FL | B28 | $3,487,456 | $3,967,989 | CEO | $103,577 | Same NTEE code B28, revenue within 2x, same state |
| WAREWORKS INC | FL | B28 | $3,000,863 | $25,000 | PRESIDENT & DIRECTOR | $0 | Same NTEE code B28, revenue within 2x, same state |
| LEARNING INDEPENDENCE FOR TOMORROW INCORPORATED | FL | B28 | $5,160,207 | $5,802,654 | EXECUTIVE DIRECTOR | $131,587 | Same NTEE code B28, revenue within 2x, same state |
| MIGDAL OHR INTERNATIONAL INC | FL | B28 | $3,123,693 | $2,850,832 | PRESIDENT/DI | $0 | Same NTEE code B28, revenue within 2x, same state |
| CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC | FL | B28 | $2,913,094 | $2,931,090 | INTERIM CFO (END 11/2024) | $282,270 | Same NTEE code B28, revenue within 2x, same state |
| LIVINGSTONE SCHOOLS INC | FL | B28 | $4,852,551 | $5,196,439 | CEO | $157,782 | Same NTEE code B28, revenue within 2x, same state |
| GREENTREE PREP CHARTER SCHOOL | FL | B28 | $3,471,452 | $2,819,138 | TREASURER | $0 | Same NTEE code B28, revenue within 2x, same state |
| WESTBRIDGE ACADEMY INC | NJ | B28 | $6,316,597 | $6,237,516 | EXEC DIRECTOR | $232,190 | Same NTEE code B28, revenue within 2x, similar mission |
| NOBLE ACADEMY | NC | B28 | $4,282,354 | $4,590,938 | DIRECTOR OF BUSINESS | $107,952 | Same NTEE code B28, revenue within 2x, similar mission |
| CAMPERDOWN ACADEMY INC | SC | B28 | $5,433,705 | $5,043,202 | HEADMASTER | $223,735 | Same NTEE code B28, revenue within 2x |
| MARBURN ACADEMY INC | OH | B28 | $8,293,557 | $8,836,984 | HEAD OF SCHOOL | $270,855 | Same NTEE code B28, revenue within 2x |
| BRIDGE ACADEMY INC | NJ | B28 | $3,414,244 | $3,538,591 | Director | $223,978 | Same NTEE code B28, revenue within 2x |
| ETON ACADEMY | MI | B28 | $7,752,643 | $7,100,947 | Head of School | $475,347 | Same NTEE code B28, revenue within 2x, similar mission |
| THE FLETCHER ACADEMY SCHOOL OF ACHIEVEMENT INC | NC | B28 | $5,093,062 | $5,608,020 | HEAD OF SCHOOL/VP, ASST. SECRETARY | $281,820 | Same NTEE code B28, revenue within 2x |
| NORTHSTAR ACADEMY INC | VA | B28 | $5,888,244 | $4,890,968 | HEAD OF SCHOOL | $129,258 | Same NTEE code B28, revenue within 2x |
| SUMMIT ACADEMY OF GREATER LOUISVILLE INC | KY | B28 | $2,559,998 | $2,478,790 | HEAD OF SCHO | $49,981 | Same NTEE code B28, revenue within 2x |
| SHASTA VIEW ACADEMY INC | CA | B28 | $7,403,965 | $7,341,804 | SECRETARY/TR | $0 | Same NTEE code B28, revenue within 2x |
| BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON | TX | B28 | $3,702,849 | $4,465,676 | Head of School | $106,949 | Same NTEE code B28, revenue within 2x, similar mission |
| BEACON ACADEMY INC | MA | B28 | $4,615,940 | $3,377,105 | CEO & HEAD OF SCHOOL | $285,846 | Same NTEE code B28, 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 · $5,287,798 spent · pay $3,720,957 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,805,269 | $2,451,838 | $353,431 | - | 53.1% | |
| Interest | $524,212 | - | $524,212 | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $353,697 | - | $353,697 | - | 6.7% | |
| Other employee benefits | $326,434 | $274,698 | $51,736 | - | 6.2% | |
| Other (as described) | PLANT OPERATION | $303,495 | - | $303,495 | - | 5.7% |
| Depreciation and depletion | $291,918 | $246,504 | $45,414 | - | 5.5% | |
| Payroll taxes | $208,991 | $178,132 | $30,859 | - | 4.0% | |
| Other (as described) | GENERAL ADMINISTRATION | $138,681 | - | $138,681 | - | 2.6% |
| Insurance | $131,184 | - | $131,184 | - | 2.5% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $104,602 | $104,602 | - | - | 2.0% |
| Fees: accounting | $54,016 | - | $54,016 | - | 1.0% | |
| Pension plan contributions | $26,566 | $22,669 | $3,897 | - | 0.5% | |
| Other (as described) | PUPIL PERSONNEL | $11,069 | $11,069 | - | - | 0.2% |
| Office expenses | $6,966 | - | $6,966 | - | 0.1% | |
| Travel | $698 | - | $698 | - | 0.0% | |
| Total | $5,287,798 | 100% |
2023 · Form 990 · $5,424,428 spent · pay $3,826,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,077,532 | $2,521,190 | $556,342 | - | 56.7% | |
| Interest | $534,012 | - | $534,012 | - | 9.8% | |
| Other (as described) | PLANT OPERATION | $405,155 | - | $405,155 | - | 7.5% |
| Depreciation and depletion | $300,731 | $242,411 | $58,320 | - | 5.5% | |
| Other employee benefits | $294,395 | $244,576 | $49,819 | - | 5.4% | |
| Payroll taxes | $224,757 | $187,213 | $37,544 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $204,505 | - | $204,505 | - | 3.8% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $143,404 | $143,404 | - | - | 2.6% |
| Insurance | $130,421 | - | $130,421 | - | 2.4% | |
| Fees: accounting | $53,229 | - | $53,229 | - | 1.0% | |
| Pension plan contributions | $25,797 | $18,427 | $7,370 | - | 0.5% | |
| Other (as described) | PUPIL PERSONNEL | $18,191 | $18,191 | - | - | 0.3% |
| Office expenses | $7,377 | - | $7,377 | - | 0.1% | |
| Other (as described) | GENERAL ADMINISTRATION | $4,554 | - | $4,554 | - | 0.1% |
| Travel | $368 | - | $368 | - | 0.0% | |
| Total | $5,424,428 | 100% |
2022 · Form 990 · $5,346,713 spent · pay $3,771,096 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,812,894 | $2,488,067 | $324,827 | - | 52.6% | |
| Interest | $543,849 | - | $543,849 | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $397,575 | - | $397,575 | - | 7.4% | |
| Other employee benefits | $318,228 | $269,162 | $49,066 | - | 6.0% | |
| Depreciation and depletion | $293,916 | $233,942 | $59,974 | - | 5.5% | |
| Other (as described) | PLANT OPERATION | $256,303 | - | $256,303 | - | 4.8% |
| Payroll taxes | $221,046 | $183,157 | $37,889 | - | 4.1% | |
| Other (as described) | GENERAL ADMINISTRATION | $152,264 | - | $152,264 | - | 2.8% |
| Insurance | $120,030 | - | $120,030 | - | 2.2% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $93,660 | $93,660 | - | - | 1.8% |
| Fees: accounting | $55,184 | - | $55,184 | - | 1.0% | |
| Other (as described) | PUPIL PERSONNEL | $53,814 | $53,814 | - | - | 1.0% |
| Pension plan contributions | $21,353 | $13,646 | $7,707 | - | 0.4% | |
| Office expenses | $6,525 | - | $6,525 | - | 0.1% | |
| Travel | $72 | - | $72 | - | 0.0% | |
| Total | $5,346,713 | 100% |
2021 · Form 990 · $4,983,684 spent · pay $3,533,353 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,630,542 | $2,334,183 | $296,359 | - | 52.8% | |
| Interest | $548,045 | - | $548,045 | - | 11.0% | |
| Other employee benefits | $364,486 | $319,579 | $44,907 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $310,397 | - | $310,397 | - | 6.2% | |
| Depreciation and depletion | $284,988 | $228,635 | $56,353 | - | 5.7% | |
| Other (as described) | PLANT OPERATION | $276,300 | - | $276,300 | - | 5.5% |
| Payroll taxes | $203,064 | $162,149 | $40,915 | - | 4.1% | |
| Other (as described) | GENERAL ADMINISTRATION | $182,767 | - | $182,767 | - | 3.7% |
| Insurance | $81,678 | - | $81,678 | - | 1.6% | |
| Fees: accounting | $45,352 | - | $45,352 | - | 0.9% | |
| Pension plan contributions | $24,864 | $17,606 | $7,258 | - | 0.5% | |
| Other (as described) | PUPIL PERSONNEL | $13,302 | $13,302 | - | - | 0.3% |
| Other (as described) | INSTRUCTIONAL EXPENSE | $12,608 | $12,608 | - | - | 0.3% |
| Office expenses | $3,180 | - | $3,180 | - | 0.1% | |
| Travel | $2,111 | - | $2,111 | - | 0.0% | |
| Total | $4,983,684 | 100% |
2020 · Form 990 · $5,454,169 spent · pay $3,830,799 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,914,272 | $2,600,749 | $313,523 | - | 53.4% | |
| Other (as described) | PLANT OPERATION | $584,271 | - | $584,271 | - | 10.7% |
| Interest | $526,693 | - | $526,693 | - | 9.7% | |
| Other employee benefits | $381,260 | $340,757 | $40,503 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $310,397 | - | $310,397 | - | 5.7% | |
| Payroll taxes | $201,014 | $156,957 | $44,057 | - | 3.7% | |
| Depreciation and depletion | $168,680 | $141,186 | $27,494 | - | 3.1% | |
| Insurance | $103,738 | - | $103,738 | - | 1.9% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $87,090 | $87,090 | - | - | 1.6% |
| Other (as described) | GENERAL ADMINISTRATION | $53,201 | - | $53,201 | - | 1.0% |
| Fees: accounting | $44,449 | - | $44,449 | - | 0.8% | |
| Information technology | $41,636 | - | $41,636 | - | 0.8% | |
| Pension plan contributions | $23,856 | $14,416 | $9,440 | - | 0.4% | |
| Other (as described) | PUPIL PERSONNEL | $10,320 | $10,320 | - | - | 0.2% |
| Office expenses | $2,901 | - | $2,901 | - | 0.1% | |
| Travel | $391 | - | $391 | - | 0.0% | |
| Total | $5,454,169 | 100% |
2019 · Form 990 · $5,376,548 spent · pay $3,508,543 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,619,862 | $2,428,289 | $191,573 | - | 48.7% | |
| Interest | $707,379 | - | $707,379 | - | 13.2% | |
| Other (as described) | PLANT OPERATION | $612,157 | - | $612,157 | - | 11.4% |
| Other employee benefits | $354,538 | $302,371 | $52,167 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $291,857 | - | $291,857 | - | 5.4% | |
| Other (as described) | GENERAL ADMINISTRATION | $217,443 | - | $217,443 | - | 4.0% |
| Payroll taxes | $215,904 | $180,724 | $35,180 | - | 4.0% | |
| Depreciation and depletion | $92,355 | $82,199 | $10,156 | - | 1.7% | |
| Insurance | $86,543 | - | $86,543 | - | 1.6% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $82,670 | $82,670 | - | - | 1.5% |
| Fees: accounting | $39,404 | - | $39,404 | - | 0.7% | |
| Pension plan contributions | $26,382 | $14,999 | $11,383 | - | 0.5% | |
| Other (as described) | PUPIL PERSONNEL | $15,520 | $15,520 | - | - | 0.3% |
| Office expenses | $9,251 | - | $9,251 | - | 0.2% | |
| Information technology | $4,885 | - | $4,885 | - | 0.1% | |
| Travel | $398 | - | $398 | - | 0.0% | |
| Total | $5,376,548 | 100% |