Totals
- Total revenue
- $14,882,442
- Total expenses
- $16,376,944
- Contributions and grants received
- $1,927,474
- Grants paid
- $0
- Program service revenue
- $12,084,986
- Investment income
- $110,231
- Other revenue
- $759,751
- Total assets, end of year
- $25,316,873
- Total liabilities, end of year
- $25,776,648
- Net assets or fund balances, end of year
- -$459,775
- Program services expenses (Part IX)
- $10,435,514
- Management and general expenses
- $5,941,430
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,435,514
Program services were 63.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,650,758
-
1f · All other contributions, gifts and grants
$276,716
-
2a · Program service revenue: STATE/LOCAL EDUCATIONAL FUND
total $11,875,139 · related or exempt $11,875,139
-
2b · Program service revenue: ATHLETICS
total $124,289 · related or exempt $124,289
-
2c · Program service revenue: CHILD CARE
total $71,011 · related or exempt $71,011
-
2d · Program service revenue: FOOD SERVICE/STUDENT LUNCHES
total $14,547 · related or exempt $14,547
-
3 · Investment income
total $110,231 · related or exempt $110,231
-
6a · Gross rents
real property $759,751
-
6c · Rental income or loss
real property $759,751
-
6d · Net rental income or loss
total $759,751 · unrelated business $759,751
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $517,040 · management and general $517,040
-
7 · Other salaries and wages
total $8,502,239 · program services $7,186,823 · management and general $1,315,416
-
8 · Pension plan contributions
total $100,793 · program services $64,604 · management and general $36,189
-
9 · Other employee benefits
total $991,288 · program services $808,404 · management and general $182,884
-
10 · Payroll taxes
total $665,836 · program services $513,196 · management and general $152,640
-
11c · Fees: accounting
total $130,137 · management and general $130,137
-
12 · Advertising and promotion
total $85,790 · management and general $85,790
-
13 · Office expenses
total $22,658 · management and general $22,658
-
17 · Travel
total $24,089 · management and general $24,089
-
20 · Interest
total $1,343,485 · management and general $1,343,485
-
22 · Depreciation, depletion and amortization
total $1,067,163 · program services $882,709 · management and general $184,454
-
23 · Insurance
total $438,011 · management and general $438,011
-
24a · Other expenses: PLANT OPERATION
total $1,012,178 · management and general $1,012,178
-
24b · Other expenses: INSTRUCTIONAL
total $674,664 · program services $674,664
-
24c · Other expenses: GENERAL ADMINISTRATION
total $496,459 · management and general $496,459
-
24d · Other expenses: PUPIL PERSONAL
total $305,114 · program services $305,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,647,222 · end of year $1,242,088
-
2 · Savings and temporary cash investments
beginning of year $2,961,489 · end of year $3,016,710
-
4 · Accounts receivable
beginning of year $287,162 · end of year $81,198
-
9 · Prepaid expenses and deferred charges
beginning of year $44,907 · end of year $22,561
-
10a · Land, buildings and equipment: cost or other basis
$28,774,656
-
10b · Land, buildings and equipment: accumulated depreciation
$8,836,501
-
10c · Land, buildings and equipment, net
beginning of year $20,863,415 · end of year $19,938,155
-
14 · Intangible assets
beginning of year $54,748 · end of year $31,084
-
15 · Other assets
beginning of year $1,603,837 · end of year $985,077
-
17 · Accounts payable and accrued expenses
beginning of year $964,689 · end of year $1,284,867
-
19 · Deferred revenue
beginning of year $14,203 · end of year $14,203
-
20 · Tax-exempt bond liabilities
beginning of year $23,829,403 · end of year $23,476,622
-
25 · Other liabilities
beginning of year $1,619,758 · end of year $1,000,956
-
27 · Net assets without donor restrictions
beginning of year $1,034,727 · end of year -$459,775
Mission and programs · 2024
Mission
TO EMPOWER STUDENTS WITH LEARNING AND LEARNING-RELATED DISABILITIES TO REACH THEIR FULL POTENTIAL BY PROVIDING A HIGH QUALITY EDUCATION IN A STIMULATING LOW-THREAT ENVIRONMENT WITH A VARIETY OF SERVICES.
Activities or mission (Part I)
TO EMPOWER STUDENTS WITH LEARNING AND LEARNING-RELATED DISABILITIES TO REACH THEIR FULL POTENTIAL BY PROVIDING A HIGH-QUALITY EDUCATION IN A STIMULATING, LOW-THREAT LEARNING ENVIROMENT.
-
TO EMPOWER LEARNING AND LEARNING RELATED DISABILITY STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH A HIGH QUALITY EDUCATION IN A LOW-THREAT LEARNING ENVIROMENT THROUGH A VARIETY OF SERVICES.
Expenses $10,435,514 · Revenue $12,084,986
As filed on the 2024 return.
Listed in Part VII
-
Jeff SkowronekJEFF SKOWRONEK
EXECUTIVE DI
- Total calculated
- $337,798
- From this org
- $139,093
- From related orgs
- $198,705
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,093 + $198,705 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $139,093 + $198,705 related
-
Charles BurkeCHARLES BURKE
CFO
- Total calculated
- $124,973
- From this org
- $81,338
- From related orgs
- $34,859
- Other
- $8,776
- Hours/week
- 40
-
Moinika PerezMOINIKA PEREZ
CHIEF OPER O
- Total calculated
- $97,535
- From this org
- $88,543
- From related orgs
- $0
- Other
- $8,992
- Hours/week
- 40
-
Jennifer MesserschmitJENNIFER MESSERSCHMIT
PRINCIPAL TA
- Total calculated
- $92,077
- From this org
- $83,244
- From related orgs
- $0
- Other
- $8,833
- Hours/week
- 40
-
Geri HenryGERI HENRY
PRINCIPAL RE
- Total calculated
- $82,266
- From this org
- $76,794
- From related orgs
- $0
- Other
- $5,472
- Hours/week
- 40
-
Pamela Hixson-WellsPAMELA HIXSON-WELLS
PRINCIPAL RV
- Total calculated
- $50,668
- From this org
- $48,028
- From related orgs
- $0
- Other
- $2,640
- Hours/week
- 40
-
Eric AdamsERIC ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BanksTHOMAS BANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric DeraspeERIC DERASPE
VICE CHAIR,
- Total calculated
- $0
- Hours/week
- 1
-
Linda MaglionicoLINDA MAGLIONICO
BOSRD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly HindmanKIMBERLY HINDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin MetcalfBENJAMIN METCALF
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Scott StrepinaSCOTT STREPINA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630839349301558
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