JAMES JORDAN MIDDLE SCHOOL
Cite this
Plain text JAMES JORDAN MIDDLE SCHOOL. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/james-jordan-middle-school-030557700. Retrieved 2026-10-23.
APA furp.org. (n.d.). JAMES JORDAN MIDDLE SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/james-jordan-middle-school-030557700
MLA “JAMES JORDAN MIDDLE SCHOOL.” furp.org, tax years 2011–2024, https://furp.org/org/james-jordan-middle-school-030557700. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.4M · expenses $9.2M · assets $19.2M
- EIN
- 03-0557700
- Address
- 18600 LANARK ST, RESEDA, CA 91335-1233
- Website
- HTTP://WWW.JAMESJORDANMS.COM
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2008 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
JAMES JORDAN MIDDLE SCHOOL IS A SMALL LEARNING COMMUNITY FOR MIDDLE SCHOOL STUDENTS IN GRADES 6-8. THE SCHOOL IS DEDICATED TO THE IDEAL THAT ALL STUDENTS SHOULD BE PREPARED TO SUCCEED AT A FOUR-YEAR UNIVERSITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Myranda Marsh | EXECUTIVE DIRECTOR | 2011-2024 | $202,592 | $1,963,359 | 1 |
| Griselda Lara | PRINCIPAL | 2020-2024 | $183,161 | $624,189 | 1 |
| Victor Albores | COO | 2023-2024 | $171,704 | $339,550 | 1 |
| Randolph Palisoc | TEACHER | 2023-2024 | $166,394 | $331,092 | 1 |
| Paola Reyes-Guerrero | ASSITANT PRINCIPAL | 2023-2024 | $154,959 | $307,523 | 1 |
| Sohail Bhatri | TEACHER | 2023-2024 | $138,859 | $284,651 | 1 |
| Maria Alvarado (former) | PRINCIPAL | 2016-2019 | $156,329 | $577,959 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Tiffany Barillas | BOARD TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Nancy Mondragon | BOARD CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Evelyn Castro | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Vanessa Garza | BOARD SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Pablo Garza | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Bridget Smith (former) | BOARD CHAIR | 2018-2023 | 1 | $0 reported | 1 |
| Shannon Belle (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Ponti Lambros (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Santos Juarez (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Hillary Blunt (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Maritza Flores (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Rich Edelen (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Hilary Blunt (former) | TREASURER | 2020 | 1 | $0 reported | 1 |
| Adam Bierman (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Iman Houston-Farrior (former) | BOARD MEMBER | 2019 | 3 | $0 reported | 1 |
| Janice Boafo (former) | BOARD MEMBER | 2014-2019 | 3 | $0 reported | 1 |
| Claudia Quinteros (former) | BOARD MEMBER | 2017-2019 | 3 | $0 reported | 1 |
| Jessica Labarbera (former) | BOARD MEMBER | 2012-2019 | 3 | $0 reported | 1 |
| Tamara Lowensohn (former) | BOARD MEMBER | 2019 | 3 | $0 reported | 1 |
| Maria Avila (former) | SECRETARY | 2014-2018 | 2 | $0 reported | 1 |
| Marite Antone (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 1 |
| Maggie Malone (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Victoria Brown (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Margaret Malone (former) | MEMBER | 2017 | 2 | $0 reported | 1 |
| John D Stoneburner (former) | PRESIDENT | 2012-2016 | 2 | $0 reported | 1 |
| Fathia Macauley (former) | MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Susan Cornell (former) | MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Tammie Rivera-Tubbs (former) | MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Veronica Gandarilla (former) | PARENT | 2012-2013 | 2 | $0 reported | 1 |
| Judy Shelton (former) | PRESIDENT | 2011-2012 | 2 | $0 reported | 1 |
| Neil Shah (former) | TREASURER | 2011-2012 | 2 | $0 reported | 1 |
| Victoria Andrews (former) | MEMBER | 2012 | 2 | $0 reported | 1 |
| Kl Myles (former) | MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Dr Joyce Munsch (former) | SECRETARY | 2012 | 2 | $0 reported | 1 |
| Nina Silver (former) | SECRETARY | 2011 | 2 | $0 reported | 1 |
| Kaci Patterson (former) | MEMBER | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 6 paid, $1.0M · 101 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYRANDA MARSH | EXECUTIVE DIRECTOR | 40 | $162,280 | $0 | $40,312 | $202,592 | 1 |
| GRISELDA LARA | PRINCIPAL | 40 | $146,885 | $0 | $36,276 | $183,161 | 1 |
| VICTOR ALBORES | COO | 40 | $125,949 | $0 | $45,755 | $171,704 | 1 |
| RANDOLPH PALISOC | TEACHER | 40 | $131,143 | $0 | $35,251 | $166,394 | 1 |
| PAOLA REYES-GUERRERO | ASSITANT PRINCIPAL | 40 | $121,944 | $0 | $33,015 | $154,959 | 1 |
| SOHAIL BHATRI | TEACHER | 40 | $111,622 | $0 | $27,237 | $138,859 | 1 |
| NANCY MONDRAGON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BARILLAS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA GARZA | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN CASTRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO GARZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 6 paid, $1.0M · 100 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYRANDA MARSH | EXECUTIVE DIRECTOR | 40 | $161,844 | $0 | $42,146 | $203,990 | 1 |
| GRISELDA LARA | PRINCIPAL | 40 | $145,117 | $0 | $32,781 | $177,898 | 1 |
| VICTOR ALBORES | COO | 40 | $122,845 | $0 | $45,001 | $167,846 | 1 |
| RANDOLPH PALISOC | TEACHER | 40 | $127,935 | $0 | $36,763 | $164,698 | 1 |
| PAOLA REYES-GUERRERO | ASSITANT PRINCIPAL | 40 | $120,337 | $0 | $32,227 | $152,564 | 1 |
| SOHAIL BHATRI | TEACHER | 40 | $118,647 | $0 | $27,145 | $145,792 | 1 |
| BRIDGET SMITH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BARILLAS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MONDRAGON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN CASTRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA GARZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $187K · 101 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYRANDA MARSH | EXECUTIVE DIRECTOR | 40 | $150,623 | $0 | $36,608 | $187,231 | 1 |
| BRIDGET SMITH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PONTI LAMBROS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BARILLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTOS JUAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $319K · 95 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYRANDA MARSH | EXECUTIVE DIRECTOR | 40 | $153,665 | $0 | $32,499 | $186,164 | 1 |
| GRISELDA LARA | PRINCIPAL | 40 | $104,889 | $0 | $28,139 | $133,028 | 1 |
| BRIDGET SMITH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BELLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MONDRAGON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY BLUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARITZA FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PONTI LAMBROS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH EDELEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $285K · 90 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYRANDA MARSH | EXECUTIVE DIRECTOR | 40 | $126,383 | $0 | $28,952 | $155,335 | 1 |
| GRISELDA LARA | PRINCIPAL | 40 | $104,889 | $0 | $25,213 | $130,102 | 1 |
| BRIDGET SMITH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY BLUNT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BIERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MONDRAGON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARITZA FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PONTI LAMBROS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH EDELEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $304K · 77 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ALVARADO | PRINCIPAL | 40 | $117,941 | $0 | $38,388 | $156,329 | 1 |
| MYRANDA MARSH | EXEC DIRECTOR | 40 | $118,517 | $0 | $29,193 | $147,710 | 1 |
| BRIDGET SMITH | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| HILLARY BLUNT | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM BIERMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| IMAN HOUSTON-FARRIOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY MONDRAGON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JANICE BOAFO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA QUINTEROS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LABARBERA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TAMARA LOWENSOHN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $296K · 84 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ALVARADO | PRINCIPAL | 40 | $122,002 | $0 | $27,642 | $149,644 | 1 |
| MYRANDA MARSH | EXEC DIRECTOR | 40 | $119,295 | $0 | $27,334 | $146,629 | 1 |
| CLAUDIA QUINTEROS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET SMITH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LABARBERA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA AVILA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARITE ANTONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE MALONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE BOAFO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM BIERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $275K · 79 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ALVARADO | PRINCIPAL | 40 | $116,808 | $0 | $23,026 | $139,834 | 1 |
| DR MYRANDA MARSH | EXECUTIVE DIRECTOR | 40 | $111,848 | $0 | $22,857 | $134,705 | 1 |
| JESSICA LABARBERA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARITE ANTONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA AVILA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE BOAFO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MALONE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA QUINTEROS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $261K · 72 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ALVARADO | PRINCIPAL | 40 | $112,960 | $0 | $19,192 | $132,152 | 1 |
| DR MYRANDA MARSH | EXECUTIVE DIRECTOR | 40 | $106,697 | $0 | $21,742 | $128,439 | 1 |
| JOHN D STONEBURNER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA AVILA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LABARBERA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE BOAFO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARITE ANTONE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $114K · 72 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MYRANDA MARSH | EXECUTIVE DI | 40 | $99,481 | $0 | $14,768 | $114,249 | 1 |
| JOHN D STONEBURNER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA AVILA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LABARBERA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATHIA MACAULEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE BOAFO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CORNELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMIE RIVERA-TUBBS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARITE ANTONE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $75K · 67 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MYRANDA MARSH | EXECUTIVE DI | 40 | $64,285 | $0 | $10,543 | $74,828 | 1 |
| JOHN D STONEBURNER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA AVILA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LABARBERA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATHIA MACAULEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE BOAFO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CORNELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMIE RIVERA-TUBBS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $85K · 51 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MYRANDA MARSH | EXECUTIVE DI | 40 | $73,671 | $0 | $11,301 | $84,972 | 1 |
| JOHN D STONEBURNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LABARBERA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATHIA MACAULEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA GANDARILLA | PARENT | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $97K · 53 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MYRANDA MARSH | PRINCIPAL | 40 | $84,501 | $0 | $12,731 | $97,232 | 1 |
| JUDY SHELTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL SHAH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ANDREWS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KL MYLES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOYCE MUNSCH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN D STONEBURNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LABARBERA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATHIA MACAULEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA GANDARILLA | PARENT | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $99K · 63 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MYRANDA MARSH | PRINCIPAL | 40 | $86,552 | $0 | $12,731 | $99,283 | 1 |
| JUDY SHELTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL SHAH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA SILVER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KL MYLES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KACI PATTERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $762K
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS | LAS VEGAS, NV | FOOD SERVICES | $365,574 |
| EXED | LOS ANGELES, CA | FINANCIAL SERVICES | $164,010 |
| CFOMW TAX LLC | VENICE, CA | EMPLOYEE RETENTION CREDIT SERVICE | $116,134 |
| PRN NURSING CONSULTANT | GRANADA HILLS, CA | NURSING/HEALTH ASSESSMENTS | $115,800 |
2023 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEVEL FIELD PARTNERS | WASHINGTON, DC | FACILITY CONSULTING | $109,896 |
2021 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEVEL FIELD PARTNERS | WASHINGTON, DC | CONSULTING | $128,359 |
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 | ||||||||
| $10,379,788 | $9,210,292 | $19,219,767 | $5,022,396 | $10,100,306 | $0 | $209,164 | 101 | 5 |
| 2023 · Form 990 | ||||||||
| $8,926,679 | $8,805,234 | $18,827,502 | $3,852,900 | $8,925,605 | $296 | $204,708 | 100 | 5 |
| 2022 · Form 990 | ||||||||
| $8,263,518 | $8,850,899 | $19,088,577 | $3,731,455 | $8,583,771 | $0 | $215,827 | 101 | 5 |
| 2021 · Form 990 | ||||||||
| $6,957,848 | $6,723,990 | $5,023,416 | $4,318,836 | $6,957,116 | $0 | $196,746 | 95 | 15 |
| 2020 · Form 990 | ||||||||
| $6,625,166 | $6,060,811 | $4,262,210 | $4,084,978 | $6,615,486 | $0 | $157,663 | 90 | 9 |
| 2019 · Form 990 | ||||||||
| $5,592,558 | $5,272,839 | $3,904,505 | $3,520,623 | $5,578,510 | $0 | $154,621 | 77 | 24 |
| 2018 · Form 990 | ||||||||
| $5,341,883 | $5,183,595 | $3,336,366 | $3,200,904 | $5,341,224 | $49 | $152,473 | 84 | 35 |
| 2017 · Form 990 | ||||||||
| $5,077,665 | $4,677,046 | $3,136,384 | $3,042,616 | $5,049,754 | $0 | $141,992 | 79 | 11 |
| 2016 · Form 990 | ||||||||
| $4,806,985 | $4,371,731 | $2,726,500 | $2,641,997 | $4,717,704 | $0 | $135,851 | 72 | 125 |
| 2015 · Form 990 | ||||||||
| $4,733,085 | $3,980,845 | $2,283,692 | $2,206,743 | $4,650,667 | $0 | $117,415 | 72 | 125 |
| 2014 · Form 990 | ||||||||
| $3,781,828 | $3,357,362 | $1,614,816 | $1,454,503 | $3,701,019 | $0 | $109,323 | 67 | 120 |
| 2013 · Form 990 | ||||||||
| $3,042,670 | $2,781,496 | $1,360,955 | $1,030,037 | $2,991,048 | $0 | $73,133 | 51 | 100 |
| 2012 · Form 990 | ||||||||
| $2,423,225 | $2,371,779 | $970,975 | $768,863 | $2,381,593 | $0 | $101,594 | 53 | 100 |
| 2011 · Form 990 | ||||||||
| $2,252,088 | $2,145,351 | $1,034,957 | $717,417 | $2,224,439 | $0 | $101,594 | 63 | 100 |
Funders of this organization
4 grantors reported grants to this organization, $76,569 in all, tax years 2009 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009 | 1 | $21,000 | 2009 | $21,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $5,200 | 2020 | $5,200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JAMES JORDAN MIDDLE SCHOOL” | 2020-2023 | 4 | $369 | 2023 | $46 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HEALTH SCIENCES HIGH SCHOOL AND MIDDLE COLLEGE | CA | B29 | $11,757,389 | $11,652,242 | PRINCIPAL | $152,395 | Same NTEE code B29, revenue within 2x, same state |
| THE ACADEMY OF ALAMEDA MIDDLE SCHOO | CA | B29 | $10,181,970 | $10,829,119 | EXECUTIVE DIRECTOR | $198,073 | Same NTEE code B29, revenue within 2x, same state |
| FOREST CHARTER SCHOOL | CA | B29 | $12,552,440 | $11,797,377 | CEO | $221,979 | Same NTEE code B29, revenue within 2x, same state |
| ALDER GROVE CHARTER SCHOOL | CA | B29 | $9,078,195 | $8,409,234 | EXECUTIVE DIRECTOR | $232,352 | Same NTEE code B29, revenue within 2x, same state |
| CITRUS SPRINGS CHARTER SCHOOL | CA | B29 | $7,858,705 | $6,765,905 | Principal | $153,480 | Same NTEE code B29, revenue within 2x, same state |
| NEW HEIGHTS CHARTER SCHOOL | CA | B29 | $9,082,241 | $9,187,651 | EXECUTIVE DIRECTOR | $220,250 | Same NTEE code B29, revenue within 2x, same state |
| DARNALL CHARTER SCHOOL | CA | B29 | $9,654,302 | $11,398,784 | Executive Dir. | $220,130 | Same NTEE code B29, revenue within 2x, same state |
| ELEVATE SCHOOL | CA | B29 | $8,849,096 | $8,165,288 | PRINCIPAL/EXECUTIVE DIRECTOR | $203,793 | Same NTEE code B29, revenue within 2x, same state |
| AMERICAS FINEST CHARTER SCHOOL | CA | B29 | $8,518,130 | $7,943,306 | PRINCIPAL | $159,119 | Same NTEE code B29, revenue within 2x, same state |
| CHICO COUNTRY DAY SCHOOL | CA | B29 | $8,682,448 | $8,669,379 | CHIEF EXECUTIVE OFFICER | $210,522 | Same NTEE code B29, revenue within 2x, same state |
| LAKE VIEW CHARTER SCHOOL | CA | B29 | $15,608,985 | $14,250,591 | ASSISTANT EXECUTIVE DIRECT | $259,512 | Same NTEE code B29, revenue within 2x, same state |
| NOTHERN UNITED CHARTER SCHOOLS | CA | B29 | $8,872,391 | $7,989,887 | EXECUTIVE DIRECTOR | $180,075 | Same NTEE code B29, revenue within 2x, same state |
| JOHN MUIR CHARTER SCHOOLS | CA | B29 | $12,938,197 | $14,195,647 | CEO | $287,226 | Same NTEE code B29, revenue within 2x, same state |
| EXTERA PUBLIC SCHOOLS | CA | B29 | $8,461,746 | $12,448,860 | EXECUTIVE DIRECTOR | $219,811 | Same NTEE code B29, revenue within 2x, same state |
| BELLA MENTE CHARTER SCHOOL | CA | B29 | $8,013,415 | $8,118,088 | Executive Dir. | $194,828 | Same NTEE code B29, revenue within 2x, same state |
| ARISE HIGH SCHOOL | CA | B29 | $9,943,130 | $9,977,035 | HEAD OF SCHOOL | $265,530 | Same NTEE code B29, revenue within 2x, same state |
| DESIGN TECH HIGH SCHOOL | CA | B29 | $9,854,172 | $9,616,221 | CO-FOUNDER & EXECUTIVE DIRECTOR | $407,361 | Same NTEE code B29, revenue within 2x, same state |
| THERESA HESSLING CHARTER SCHOOL PROJECT | CA | B29 | $8,171,419 | $7,305,286 | Executive Dir. | $191,120 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY ROOTS CHARTER SCHOOL | CA | B29 | $11,453,682 | $11,451,112 | EXECUTIVE DIRECTOR OF EDUCATION | $193,570 | Same NTEE code B29, revenue within 2x, same state |
| SEED SCHOOL OF LOS ANGELES COUNTY | CA | B29 | $15,370,806 | $19,682,530 | HEAD OF SCHOOL | $205,363 | Same NTEE code B29, revenue within 2x, same state |
| HEARTWOOD CHARTER SCHOOL | CA | B29 | $9,924,366 | $9,751,201 | Executive Dir. | $169,601 | Same NTEE code B29, revenue within 2x, same state |
| PEABODY CHARTER SCHOOL INC | CA | B29 | $13,184,182 | $13,465,121 | SUPERINTENDENT/PRINICPAL | $238,646 | Same NTEE code B29, revenue within 2x, same state |
| MANZANITA PUBLIC CHARTER SCHOOL | CA | B29 | $8,433,223 | $8,134,324 | Vice Principal | $176,273 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA PACIFIC CHARTER SCHOOLS | CA | B29 | $14,323,546 | $13,835,667 | SUPERINTENDENT | $226,757 | Same NTEE code B29, revenue within 2x, same state |
| WESTERN SIERRA CHARTER SCHOOLS | CA | B29 | $9,060,677 | $9,124,666 | Executive Dir. | $188,260 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,210,292 spent · pay $5,117,571 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,966,628 | $3,534,458 | $432,170 | - | 43.1% | |
| Fees: other services | $1,196,068 | $634,918 | $561,150 | - | 13.0% | |
| Depreciation and depletion | $639,528 | $639,528 | - | - | 6.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $489,478 | $489,478 | - | - | 5.3% |
| Interest | $443,018 | - | $443,018 | - | 4.8% | |
| Office expenses | $424,781 | $297,868 | $126,913 | - | 4.6% | |
| Pension plan contributions | $385,404 | $349,137 | $36,267 | - | 4.2% | |
| Other employee benefits | $385,158 | $318,725 | $66,433 | - | 4.2% | |
| Other (as described) | ALL OTHER EXPENSES | $220,811 | $160,721 | $53,913 | $6,177 | 2.4% |
| Pay: officers, directors, trustees, key employees | $209,164 | $209,164 | - | - | 2.3% | |
| Payroll taxes | $171,217 | $136,904 | $34,313 | - | 1.9% | |
| Occupancy | $157,550 | $135,090 | $22,460 | - | 1.7% | |
| Insurance | $138,406 | - | $138,406 | - | 1.5% | |
| Other (as described) | SPECIAL EDUCATION FEES | $103,316 | $103,316 | - | - | 1.1% |
| Fees: legal | $85,629 | - | $85,629 | - | 0.9% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $62,241 | - | $62,241 | - | 0.7% |
| All other expenses | $45,168 | - | $45,168 | - | 0.5% | |
| Fees: accounting | $35,595 | - | $35,595 | - | 0.4% | |
| Advertising and promotion | $28,939 | - | $28,939 | - | 0.3% | |
| Travel | $22,193 | $22,193 | - | - | 0.2% | |
| Total | $9,210,292 | 100% |
2023 · Form 990 · $8,805,234 spent · pay $4,911,521 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,838,240 | $3,216,115 | $622,125 | - | 43.6% | |
| Fees: other services | $1,204,512 | $700,788 | $503,724 | - | 13.7% | |
| Depreciation and depletion | $641,082 | $570,467 | $70,615 | - | 7.3% | |
| Interest | $458,092 | - | $458,092 | - | 5.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $410,881 | $410,881 | - | - | 4.7% |
| Pension plan contributions | $382,012 | $380,765 | $1,247 | - | 4.3% | |
| Other employee benefits | $325,311 | $273,132 | $52,179 | - | 3.7% | |
| Office expenses | $311,216 | $276,784 | $34,432 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $204,708 | $204,708 | - | - | 2.3% | |
| All other expenses | $196,266 | $147,993 | $43,617 | $4,656 | 2.2% | |
| Payroll taxes | $161,250 | $113,183 | $48,067 | - | 1.8% | |
| Occupancy | $160,447 | $134,915 | $25,532 | - | 1.8% | |
| Insurance | $117,569 | - | $117,569 | - | 1.3% | |
| Other (as described) | SPECIAL EDUCATION FEES | $100,256 | $100,256 | - | - | 1.1% |
| Other (as described) | DISTRICT OVERSIGHT FEES | $61,421 | - | $61,421 | - | 0.7% |
| Fees: legal | $55,733 | - | $55,733 | - | 0.6% | |
| Advertising and promotion | $54,511 | - | $54,511 | - | 0.6% | |
| Fees: accounting | $51,783 | - | $51,783 | - | 0.6% | |
| Other (as described) | NON-INST SOFTWARE | $50,694 | - | $50,694 | - | 0.6% |
| Travel | $19,250 | $6,414 | $12,836 | - | 0.2% | |
| Total | $8,805,234 | 100% |
2022 · Form 990 · $8,850,899 spent · pay $4,850,689 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,761,237 | $3,306,086 | $455,151 | - | 42.5% | |
| Fees: other services | $1,163,180 | $816,834 | $346,346 | - | 13.1% | |
| Depreciation and depletion | $593,338 | $46,052 | $547,286 | - | 6.7% | |
| Interest | $496,566 | - | $496,566 | - | 5.6% | |
| Office expenses | $439,792 | $234,321 | $205,471 | - | 5.0% | |
| Pension plan contributions | $398,981 | $398,981 | - | - | 4.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $339,672 | $339,672 | - | - | 3.8% |
| Other employee benefits | $309,844 | $274,374 | $35,470 | - | 3.5% | |
| All other expenses | $279,578 | $244,639 | $34,939 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $215,827 | $194,244 | $21,583 | - | 2.4% | |
| Payroll taxes | $164,800 | $126,421 | $38,379 | - | 1.9% | |
| Occupancy | $149,389 | $131,462 | $17,927 | - | 1.7% | |
| Insurance | $122,312 | - | $122,312 | - | 1.4% | |
| Other (as described) | SPECIAL EDUCATION FEES | $101,706 | $101,706 | - | - | 1.1% |
| Fees: legal | $79,391 | - | $79,391 | - | 0.9% | |
| Other (as described) | NON INSTRUCTIONAL SOFTW | $73,937 | - | $73,937 | - | 0.8% |
| Other (as described) | ALL OTHER SUPPLIES | $54,519 | - | $54,519 | - | 0.6% |
| Travel | $39,924 | $39,924 | - | - | 0.5% | |
| Advertising and promotion | $33,887 | - | $33,887 | - | 0.4% | |
| Fees: accounting | $33,019 | - | $33,019 | - | 0.4% | |
| Total | $8,850,899 | 100% |
2021 · Form 990 · $6,723,990 spent · pay $4,155,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,255,941 | $2,930,420 | $325,521 | - | 48.4% | |
| Fees: other services | $946,366 | $642,632 | $303,734 | - | 14.1% | |
| Occupancy | $289,195 | $258,607 | $30,588 | - | 4.3% | |
| Pension plan contributions | $287,141 | $287,141 | - | - | 4.3% | |
| Other employee benefits | $267,861 | $243,189 | $24,672 | - | 4.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $263,766 | $263,766 | - | - | 3.9% |
| Office expenses | $259,235 | $109,042 | $150,193 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $196,746 | $177,071 | $19,675 | - | 2.9% | |
| All other expenses | $159,016 | $71,189 | $87,227 | $600 | 2.4% | |
| Depreciation and depletion | $152,833 | $152,833 | - | - | 2.3% | |
| Payroll taxes | $147,621 | $119,353 | $28,268 | - | 2.2% | |
| Advertising and promotion | $144,397 | - | $144,397 | - | 2.1% | |
| Other (as described) | SPECIAL EDUCATION FEES | $89,860 | $89,860 | - | - | 1.3% |
| Fees: legal | $61,741 | - | $61,741 | - | 0.9% | |
| Insurance | $61,342 | - | $61,342 | - | 0.9% | |
| Other (as described) | ALL OTHER SUPPLIES | $41,656 | - | $41,656 | - | 0.6% |
| Travel | $40,693 | $40,693 | - | - | 0.6% | |
| Other (as described) | NON INSTRUCTIONAL SOFTW | $32,430 | - | $32,430 | - | 0.5% |
| Fees: accounting | $26,150 | - | $26,150 | - | 0.4% | |
| Total | $6,723,990 | 100% |
2020 · Form 990 · $6,060,811 spent · pay $4,167,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,321,132 | $3,002,175 | $318,957 | - | 54.8% | |
| Office expenses | $538,547 | $345,652 | $192,895 | - | 8.9% | |
| Fees: other services | $412,284 | $222,598 | $189,686 | - | 6.8% | |
| Other employee benefits | $282,758 | $255,593 | $27,165 | - | 4.7% | |
| Pension plan contributions | $265,583 | $265,583 | - | - | 4.4% | |
| Occupancy | $247,442 | $247,442 | - | - | 4.1% | |
| Depreciation and depletion | $163,340 | $147,023 | $16,317 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $157,663 | $143,613 | $14,050 | - | 2.6% | |
| Payroll taxes | $140,472 | $113,919 | $26,553 | - | 2.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $127,884 | $127,884 | - | - | 2.1% |
| All other expenses | $102,451 | $58,720 | $38,920 | $4,811 | 1.7% | |
| Other (as described) | SPECIAL EDUCATION FEES | $70,236 | $70,236 | - | - | 1.2% |
| Insurance | $57,020 | - | $57,020 | - | 0.9% | |
| Other (as described) | ALL OTHER SUPPLIES | $55,895 | - | $55,895 | - | 0.9% |
| Other (as described) | NON INSTRUCTIONAL SOFTW | $44,788 | - | $44,788 | - | 0.7% |
| Fees: legal | $39,787 | - | $39,787 | - | 0.7% | |
| Fees: accounting | $16,538 | - | $16,538 | - | 0.3% | |
| Travel | $9,619 | $9,619 | - | - | 0.2% | |
| Advertising and promotion | $7,372 | - | $7,372 | - | 0.1% | |
| Total | $6,060,811 | 100% |
2019 · Form 990 · $5,272,839 spent · pay $3,450,748 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,701,085 | $2,383,794 | $317,291 | - | 51.2% | |
| Occupancy | $320,865 | $283,421 | $37,444 | - | 6.1% | |
| Fees: other services | $309,939 | $190,918 | $119,021 | - | 5.9% | |
| All other expenses | $283,111 | $141,313 | $130,022 | $11,776 | 5.4% | |
| Pension plan contributions | $272,037 | $271,692 | $345 | - | 5.2% | |
| Other employee benefits | $218,905 | $193,216 | $25,689 | - | 4.2% | |
| Depreciation and depletion | $218,812 | $114,189 | $104,623 | - | 4.1% | |
| Other (as described) | NUTRITION EXPENSE | $207,807 | $207,807 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $154,621 | $139,159 | $15,462 | - | 2.9% | |
| Office expenses | $150,452 | $67,601 | $82,851 | - | 2.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $136,673 | $136,673 | - | - | 2.6% |
| Payroll taxes | $104,100 | $78,479 | $25,621 | - | 2.0% | |
| Fees: accounting | $92,337 | - | $92,337 | - | 1.8% | |
| Insurance | $39,387 | - | $39,387 | - | 0.7% | |
| Travel | $30,470 | $30,470 | - | - | 0.6% | |
| Fees: legal | $26,341 | - | $26,341 | - | 0.5% | |
| Advertising and promotion | $5,897 | - | $5,897 | - | 0.1% | |
| Total | $5,272,839 | 100% |
2018 · Form 990 · $5,183,595 spent · pay $3,293,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,555,127 | $2,273,294 | $281,833 | - | 49.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $362,556 | $362,556 | - | - | 7.0% |
| Fees: other services | $299,629 | $223,426 | $76,203 | - | 5.8% | |
| Office expenses | $297,032 | $110,334 | $186,698 | - | 5.7% | |
| Occupancy | $295,903 | $251,137 | $44,766 | - | 5.7% | |
| Other employee benefits | $246,671 | $216,992 | $29,679 | - | 4.8% | |
| Pension plan contributions | $242,872 | $242,872 | - | - | 4.7% | |
| Depreciation and depletion | $215,844 | $190,704 | $25,140 | - | 4.2% | |
| All other expenses | $183,270 | $154,275 | $28,860 | $135 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $152,473 | $1,669 | $150,804 | - | 2.9% | |
| Fees: accounting | $99,648 | - | $99,648 | - | 1.9% | |
| Payroll taxes | $96,211 | $71,877 | $24,334 | - | 1.9% | |
| Travel | $63,899 | $63,899 | - | - | 1.2% | |
| Insurance | $36,445 | - | $36,445 | - | 0.7% | |
| Fees: legal | $27,600 | - | $27,600 | - | 0.5% | |
| Advertising and promotion | $8,415 | - | $8,415 | - | 0.2% | |
| Total | $5,183,595 | 100% |
2017 · Form 990 · $4,677,046 spent · pay $3,055,748 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,371,745 | $2,077,475 | $294,270 | - | 50.7% | |
| Fees: other services | $331,296 | $156,294 | $175,002 | - | 7.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $309,520 | $309,520 | - | - | 6.6% |
| Office expenses | $241,718 | $169,203 | $72,515 | - | 5.2% | |
| Other employee benefits | $237,592 | $183,672 | $53,920 | - | 5.1% | |
| Pension plan contributions | $216,552 | $214,995 | $1,557 | - | 4.6% | |
| Depreciation and depletion | $194,573 | $155,658 | $38,915 | - | 4.2% | |
| Occupancy | $193,530 | $154,824 | $38,706 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $141,992 | $141,992 | - | - | 3.0% | |
| Fees: accounting | $94,036 | - | $94,036 | - | 2.0% | |
| Payroll taxes | $87,867 | $64,143 | $23,724 | - | 1.9% | |
| Other (as described) | TRANSFER TO DISTRICT | $59,424 | $59,424 | - | - | 1.3% |
| Other (as described) | DISTRICT OVERSIGHT FEE | $36,759 | - | $36,759 | - | 0.8% |
| Travel | $35,886 | - | $35,886 | - | 0.8% | |
| Insurance | $33,838 | - | $33,838 | - | 0.7% | |
| Other (as described) | FIELD TRIPS | $32,282 | $32,282 | - | - | 0.7% |
| Fees: legal | $25,094 | - | $25,094 | - | 0.5% | |
| All other expenses | $17,519 | $12,003 | $4,484 | $1,032 | 0.4% | |
| Advertising and promotion | $15,823 | - | $15,823 | - | 0.3% | |
| Total | $4,677,046 | 100% |
2016 · Form 990 · $4,371,731 spent · pay $2,696,709 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,072,203 | $1,816,264 | $255,939 | - | 47.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $350,822 | $350,822 | - | - | 8.0% |
| Fees: other services | $343,580 | $191,806 | $151,774 | - | 7.9% | |
| Office expenses | $318,664 | $222,986 | $95,678 | - | 7.3% | |
| Other employee benefits | $227,825 | $198,609 | $29,216 | - | 5.2% | |
| Occupancy | $189,600 | $151,680 | $37,920 | - | 4.3% | |
| Pension plan contributions | $188,003 | $186,839 | $1,164 | - | 4.3% | |
| Depreciation and depletion | $139,812 | $111,850 | $27,962 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $135,851 | $135,851 | - | - | 3.1% | |
| Fees: accounting | $90,008 | - | $90,008 | - | 2.1% | |
| Payroll taxes | $72,827 | $53,275 | $19,552 | - | 1.7% | |
| Other (as described) | SPECIAL ED FAIR SHARE | $56,284 | $56,284 | - | - | 1.3% |
| Travel | $43,001 | - | $43,001 | - | 1.0% | |
| Other (as described) | DISTRICT OVERSIGHT FEE | $34,556 | - | $34,556 | - | 0.8% |
| Insurance | $32,315 | - | $32,315 | - | 0.7% | |
| Other (as described) | FIELD TRIPS | $30,315 | $30,315 | - | - | 0.7% |
| Fees: legal | $21,724 | - | $21,724 | - | 0.5% | |
| All other expenses | $14,914 | - | $12,980 | $1,934 | 0.3% | |
| Advertising and promotion | $9,427 | - | $9,427 | - | 0.2% | |
| Total | $4,371,731 | 100% |
2015 · Form 990 · $3,980,845 spent · pay $2,437,954 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,896,525 | $1,696,649 | $199,876 | - | 47.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $384,837 | $384,837 | - | - | 9.7% |
| Fees: other services | $304,689 | $246,798 | $57,891 | - | 7.7% | |
| Office expenses | $284,186 | $245,010 | $39,176 | - | 7.1% | |
| Other employee benefits | $206,271 | $184,126 | $22,145 | - | 5.2% | |
| Pension plan contributions | $153,833 | $153,833 | - | - | 3.9% | |
| Occupancy | $152,800 | $122,240 | $30,560 | - | 3.8% | |
| Other (as described) | OTHER EXPENSES | $130,070 | $95,009 | $34,381 | $680 | 3.3% |
| Pay: officers, directors, trustees, key employees | $117,415 | $117,415 | - | - | 2.9% | |
| Fees: accounting | $105,115 | - | $105,115 | - | 2.6% | |
| Depreciation and depletion | $96,628 | $77,302 | $19,326 | - | 2.4% | |
| Payroll taxes | $63,910 | $48,572 | $15,338 | - | 1.6% | |
| Insurance | $28,697 | - | $28,697 | - | 0.7% | |
| Fees: legal | $26,889 | - | $26,889 | - | 0.7% | |
| Travel | $19,790 | $19,790 | - | - | 0.5% | |
| Advertising and promotion | $8,869 | $7,095 | $1,774 | - | 0.2% | |
| Interest | $321 | - | $321 | - | 0.0% | |
| Total | $3,980,845 | 100% |
2014 · Form 990 · $3,357,362 spent · pay $2,028,087 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,572,900 | $1,405,987 | $166,913 | - | 46.8% | |
| Other (as described) | BOOKS & SUPPLIES | $300,376 | $300,376 | - | - | 8.9% |
| Fees: other services | $273,070 | $221,187 | $51,883 | - | 8.1% | |
| Office expenses | $263,602 | $224,426 | $39,176 | - | 7.9% | |
| Other employee benefits | $195,690 | $175,581 | $20,109 | - | 5.8% | |
| Occupancy | $169,200 | $135,360 | $33,840 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $109,323 | $109,323 | - | - | 3.3% | |
| Pension plan contributions | $91,028 | $91,028 | - | - | 2.7% | |
| Fees: accounting | $80,200 | - | $80,200 | - | 2.4% | |
| Payroll taxes | $59,146 | $44,951 | $14,195 | - | 1.8% | |
| Depreciation and depletion | $53,274 | $42,619 | $10,655 | - | 1.6% | |
| Other (as described) | SPECIAL ED FAIR SHARE | $52,373 | $21,377 | $30,996 | - | 1.6% |
| Fees: legal | $26,889 | - | $26,889 | - | 0.8% | |
| Other (as described) | DISTRICT OVERSIGHT FEE | $26,573 | $26,573 | - | - | 0.8% |
| Insurance | $26,050 | - | $26,050 | - | 0.8% | |
| Other (as described) | DUES & MEMBERSHIPS | $22,113 | $22,113 | - | - | 0.7% |
| All other expenses | $15,248 | $12,979 | - | $2,269 | 0.5% | |
| Advertising and promotion | $10,889 | $8,711 | $2,178 | - | 0.3% | |
| Travel | $5,420 | $5,420 | - | - | 0.2% | |
| Interest | $3,998 | - | $3,998 | - | 0.1% | |
| Total | $3,357,362 | 100% |
2013 · Form 990 · $2,781,496 spent · pay $1,612,672 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,279,571 | $1,142,534 | $137,037 | - | 46.0% | |
| Other (as described) | BOOKS & SUPPLIES | $354,954 | $354,954 | - | - | 12.8% |
| Fees: other services | $266,685 | $216,431 | $50,254 | - | 9.6% | |
| Occupancy | $222,258 | $177,806 | $44,452 | - | 8.0% | |
| Other employee benefits | $143,106 | $127,946 | $15,160 | - | 5.1% | |
| Fees: accounting | $78,065 | - | $78,065 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $73,133 | $73,133 | - | - | 2.6% | |
| Pension plan contributions | $70,442 | $70,442 | - | - | 2.5% | |
| Payroll taxes | $46,420 | $35,155 | $11,265 | - | 1.7% | |
| Other (as described) | SPECIAL ED FAIR SHARE | $44,217 | $44,217 | - | - | 1.6% |
| Other (as described) | VENDOR REPAIRS | $38,636 | $38,636 | - | - | 1.4% |
| Office expenses | $31,971 | $7,376 | $24,595 | - | 1.1% | |
| Fees: legal | $28,019 | - | $28,019 | - | 1.0% | |
| All other expenses | $25,026 | $5,931 | $17,087 | $2,008 | 0.9% | |
| Depreciation and depletion | $19,931 | $15,945 | $3,986 | - | 0.7% | |
| Insurance | $19,044 | - | $19,044 | - | 0.7% | |
| Other (as described) | FIELD TRIP | $18,678 | $18,678 | - | - | 0.7% |
| Travel | $11,156 | $11,156 | - | - | 0.4% | |
| Interest | $7,084 | - | $7,084 | - | 0.3% | |
| Advertising and promotion | $3,100 | $2,480 | $620 | - | 0.1% | |
| Total | $2,781,496 | 100% |
2012 · Form 990 · $2,371,779 spent · pay $1,337,651 · grants $0 · events $6,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,036,716 | $841,737 | $194,979 | - | 43.7% | |
| Occupancy | $208,112 | $208,112 | - | - | 8.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $184,184 | $184,184 | - | - | 7.8% |
| Other (as described) | LOSS ON ASSET DISPOSAL | $143,843 | - | $143,843 | - | 6.1% |
| Fees: other services | $142,450 | $97,862 | $44,588 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $101,594 | $101,594 | - | - | 4.3% | |
| Other employee benefits | $91,827 | $74,985 | $16,842 | - | 3.9% | |
| Other (as described) | ALL OTHER EXPENSES | $65,211 | $34,961 | $30,250 | - | 2.7% |
| Pension plan contributions | $61,044 | $49,200 | $11,844 | - | 2.6% | |
| Other (as described) | SPECIAL ED FAIR SHARE | $57,418 | $57,418 | - | - | 2.4% |
| Fees: management | $56,652 | - | $56,652 | - | 2.4% | |
| Depreciation and depletion | $48,976 | - | $48,976 | - | 2.1% | |
| Payroll taxes | $46,470 | $38,420 | $8,050 | - | 2.0% | |
| Office expenses | $46,281 | - | $46,281 | - | 2.0% | |
| Insurance | $21,596 | - | $21,596 | - | 0.9% | |
| Fees: legal | $17,860 | - | $17,860 | - | 0.8% | |
| All other expenses | $17,708 | $17,708 | - | - | 0.7% | |
| Fees: accounting | $9,185 | - | $9,185 | - | 0.4% | |
| Conferences, conventions and meetings | $6,784 | - | $6,784 | - | 0.3% | |
| Travel | $4,496 | - | $4,496 | - | 0.2% | |
| Interest | $2,057 | - | $2,057 | - | 0.1% | |
| Advertising and promotion | $1,315 | - | $1,315 | - | 0.1% | |
| Total | $2,371,779 | 100% |
2011 · Form 990 · $2,145,351 spent · pay $1,250,991 · grants $0 · events $7,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $943,377 | $809,815 | $133,562 | - | 44.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $239,099 | $239,099 | - | - | 11.1% |
| Occupancy | $192,030 | $192,030 | - | - | 9.0% | |
| Fees: other services | $134,566 | $83,769 | $50,797 | - | 6.3% | |
| Other employee benefits | $120,055 | $103,746 | $16,309 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $101,594 | $101,594 | - | - | 4.7% | |
| Other (as described) | SPECIAL ED FAIR SHARE | $55,175 | $55,175 | - | - | 2.6% |
| Fees: management | $55,000 | - | $55,000 | - | 2.6% | |
| Pension plan contributions | $52,925 | $45,225 | $7,700 | - | 2.5% | |
| Depreciation and depletion | $47,105 | - | $47,105 | - | 2.2% | |
| Other (as described) | ALL OTHER EXPENSES | $39,197 | - | $39,197 | - | 1.8% |
| Office expenses | $36,974 | - | $36,974 | - | 1.7% | |
| Payroll taxes | $33,040 | $28,745 | $4,295 | - | 1.5% | |
| All other expenses | $30,639 | $22,867 | $7,772 | - | 1.4% | |
| Insurance | $20,645 | - | $20,645 | - | 1.0% | |
| Other (as described) | EQUIPMENT LEASE | $16,787 | $16,787 | - | - | 0.8% |
| Fees: accounting | $9,700 | - | $9,700 | - | 0.5% | |
| Fees: legal | $7,021 | - | $7,021 | - | 0.3% | |
| Interest | $6,694 | - | $6,694 | - | 0.3% | |
| Travel | $3,600 | - | $3,600 | - | 0.2% | |
| Advertising and promotion | $128 | - | $128 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $7,386 | reported apart | |||
| Total | $2,145,351 | 100% |