PACIFIC EAST QUALITY EDUCATION
Cite this
Plain text PACIFIC EAST QUALITY EDUCATION. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/pacific-east-quality-education-043678629. Retrieved 2026-10-26.
APA furp.org. (n.d.). PACIFIC EAST QUALITY EDUCATION [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 26, 2026, from https://furp.org/org/pacific-east-quality-education-043678629
MLA “PACIFIC EAST QUALITY EDUCATION.” furp.org, tax years 2013–2024, https://furp.org/org/pacific-east-quality-education-043678629. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.5M · expenses $9.8M · assets $24.3M
- Also known as
- Yew Chung International School
- EIN
- 04-3678629
- Address
- 310 EASY ST, MOUNTAIN VIEW, CA 94043-3711
- Website
- www.ycis-sv.com
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2003 (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
YCIS SILICON VALLEY IS A WELCOMING SCHOOL COMMUNITY WHERE ALL CHILDREN FROM PRESCHOOL THROUGH GRADE 8 ARE ENCOURAGED TO FIND AND FOLLOW THEIR GIFTS AS THEY LEARN IN BOTH CHINESE AND ENGLISH. OUR GOAL:TO HELP OUR STUDENTS BECOME COMPASSIONATE, BILINGUAL WORLD LEARNERS AND LEADERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| George Tsatsos | DIR OF FINANCE & OPCFO & SECRETARY | 2013-2024 | $212,948 | $1,336,634 | 1 |
| Ping Qian | ASSISTANT HEAD OF SCHOOL CO-CEO | 2021-2024 | $201,519 | $685,766 | 1 |
| Kevin Reimer | HEAD OF SCHOOL CO-CEO | 2022-2024 | $286,210 | $416,139 | 1 |
| Carolyn Macaluso | ECE DIRECTOR | 2022-2024 | $130,592 | $359,008 | 1 |
| Yu-Chin Ho | K-8 COORDINATOR | 2022-2024 | $118,951 | $332,833 | 1 |
| Fang Huang | HEAD OF ADMISSION AND MARKETING | 2023-2024 | $151,049 | $293,114 | 1 |
| Christina Hua | K-8 COORDINATOR | 2023-2024 | $120,662 | $244,828 | 1 |
| April Asuncsion | K-8 TEACHER | 2024 | $114,094 | $114,094 | 1 |
| Crystal Vaught (former) | Head of School | 2018-2021 | $175,766 | $641,477 | 1 |
| Annette Hanson (former) | PRINCIPAL | 2013-2016 | $110,367 | $423,143 | 1 |
| Hatsue Tsatsos (former) | Director | 2014-2018 | $14,910 | $169,410 | 1 |
| David Wu (former) | Business Manager | 2021 | $157,696 | $157,696 | 1 |
| Sandra Hite (former) | Head of School through June 2 | 2022 | $145,213 | $145,213 | 1 |
| Peixiang Qiu (former) | YALP Coordinator | 2023 | $124,370 | $124,370 | 1 |
| Chi-Chen Bredeche (former) | COORDINATOR | 2017 | $117,484 | $117,484 | 1 |
| Stevie Park (former) | Business Manager through Oct | 2022 | $65,179 | $65,179 | 1 |
| Paul Yip Wan Hung (former) | Director | 2013-2017 | $0 | $30,770 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Gavin Ho | BOARD DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Diana Tsui | BOARD DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Martin Scott | BOARD CHAIR | 2020-2024 | 4 | $0 reported | 1 |
| Shane Cucksey | BOARD DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Dinna Wu | BOARD DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Michele Senders Tom (former) | Board Director | 2019-2023 | 4 | $0 reported | 1 |
| Chloe Chan (former) | Board Director | 2023 | 1 | $0 reported | 1 |
| Lydia Lim (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Mark Liu (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Terence Yip (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Donna Chong (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Enoch Choi (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Tatiana Grzeszkiewica (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Christopher Lee (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Alice Hwang-Sen (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Alice Hwang (former) | Director | 2020 | 3 | $0 reported | 1 |
| Yip Wai Kee Terence (former) | Director | 2018-2019 | 3 | $0 reported | 1 |
| Betty TSE (former) | Director | 2019 | 3 | $0 reported | 1 |
| Keith John Horton (former) | Chairman | 2018-2019 | 3 | $0 reported | 1 |
| Randall John Fielding (former) | Director | 2018-2019 | 3 | $0 reported | 1 |
| Tatiana Marie GRZESZKIEWIZZ (former) | Director | 2019 | 3 | $0 reported | 1 |
| Betty Chan Po King (former) | President | 2013-2017 | 3 | $0 reported | 1 |
| Winnie Yip Wing Kam (former) | Director | 2013-2017 | 3 | $0 reported | 1 |
| Gary Morrison (former) | Secretary | 2013-2017 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 8 paid, $1.3M · 99 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN REIMER | HEAD OF SCHOOL CO-CEO | 40 | $254,050 | $0 | $32,160 | $286,210 | 1 |
| GEORGE TSATSOS | DIR OF FINANCE & OPCFO & SECRETARY | 40 | $185,245 | $0 | $27,703 | $212,948 | 1 |
| PING QIAN | ASSISTANT HEAD OF SCHOOL CO-CEO | 40 | $175,261 | $0 | $26,258 | $201,519 | 1 |
| FANG HUANG | HEAD OF ADMISSION AND MARKETING | 40 | $139,938 | $0 | $11,111 | $151,049 | 1 |
| CAROLYN MACALUSO | ECE DIRECTOR | 40 | $120,643 | $0 | $9,949 | $130,592 | 1 |
| CHRISTINA HUA | K-8 COORDINATOR | 40 | $113,781 | $0 | $6,881 | $120,662 | 1 |
| YU-CHIN HO | K-8 COORDINATOR | 40 | $114,457 | $0 | $4,494 | $118,951 | 1 |
| APRIL ASUNCSION | K-8 TEACHER | 40 | $104,840 | $0 | $9,254 | $114,094 | 1 |
| MARTIN SCOTT | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| GAVIN HO | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE CUCKSEY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DINNA WU | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA TSUI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 8 paid, $1.0M · 99 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ping Qian | Co-CEO | 40 | $167,531 | $0 | $24,032 | $191,563 | 1 |
| Fang Huang | Head of Admission and Marketi | 40 | $131,858 | $0 | $10,207 | $142,065 | 1 |
| Kevin Reimer | Co-CEO | 40 | $117,073 | $0 | $12,856 | $129,929 | 1 |
| Peixiang Qiu | YALP Coordinator | 40 | $99,084 | $0 | $25,286 | $124,370 | 1 |
| Christina Hua | K-8 Coordinator | 40 | $109,391 | $0 | $14,775 | $124,166 | 1 |
| Carolyn Macaluso | ECE Director | 40 | $113,700 | $0 | $9,246 | $122,946 | 1 |
| Yu-Chin Ho | K-8 Coordinator | 40 | $106,177 | $0 | $4,130 | $110,307 | 1 |
| George Tsatsos | CFO & Secretary | 40 | $68,780 | $0 | $10,384 | $79,164 | 1 |
| Gavin Ho | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michele Senders Tom | Board Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Diana Tsui | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chloe Chan | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Scott | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 5 paid, $584K · 104 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ping Qian | Assistant Head of School | 40 | $142,711 | $0 | $21,581 | $164,292 | 1 |
| Sandra Hite | Head of School through June 2 | 40 | $135,938 | $0 | $9,275 | $145,213 | 1 |
| Carolyn Macaluso | Coordinator | 40 | $96,700 | $0 | $8,770 | $105,470 | 1 |
| Yu-Chin Ho | Coordinator | 40 | $99,613 | $0 | $3,962 | $103,575 | 1 |
| Stevie Park | Business Manager through Oct | 40 | $61,018 | $0 | $4,161 | $65,179 | 1 |
| Lydia Lim | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Liu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terence Yip | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Chong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Enoch Choi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michele Senders Tom | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Grzeszkiewica | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Hwang-Sen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gavin Ho | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Scott | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Kevin Reimer | Head of School | 40 | $0 | $0 | $0 | $0 | 1 |
| George Tsatsos | Director of Finance and Opera | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 3 paid, $462K · 93 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Crystal Vaught | Head of School | 40 | $163,515 | $0 | $12,251 | $175,766 | 1 |
| David Wu | Business Manager | 40 | $151,787 | $0 | $5,909 | $157,696 | 1 |
| Ping Qian | Preschool Coordinator | 40 | $113,228 | $0 | $15,164 | $128,392 | 1 |
| Lydia Lim | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Christopher Lee | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Terence Yip | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Liu | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Donna Chong | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Enoch Choi | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Grzeszkiewica | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alice Hwang-Sen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Gavin Ho | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Martin Scott | Board Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Michele Senders Tom | Board Co-chair | 8 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $192K · 67 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Crystal Vaught | Principal | 40 | $182,822 | $0 | $9,193 | $192,015 | 1 |
| Martin Scott | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Michele Senders Tom | Co-chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Enoch Choi | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Donna Chong | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Grzeszkiewica | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alice Hwang | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Terence Yip | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Christopher Lee | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lydia Lim | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Liu | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Gavin Ho | Non-voting member | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $313K · 82 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE TSATSOS | CFO/SECRETARY | 40 | $163,622 | $0 | $6,593 | $170,215 | 1 |
| CRYSTAL VAUGHT | PRINCIPAL | 40 | $133,035 | $0 | $9,503 | $142,538 | 1 |
| YIP WAI KEE TERENCE | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michele Senders TOM | Co-Chair Board | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Maukang LIU | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Betty TSE | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Enoch Chung-Yun CHOI | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH JOHN HORTON | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDALL JOHN FIELDING | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Marie GRZESZKIEWIZZ | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 3 paid, $297K · 74 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE TSATSOS | CFO/SECRETARY | 40 | $146,015 | $0 | $4,418 | $150,433 | 1 |
| CRYSTAL VAUGHT | PRINCIPAL | 40 | $123,795 | $0 | $7,363 | $131,158 | 1 |
| HATSUE TSATSOS | Director | 1 | $14,910 | $0 | $0 | $14,910 | 1 |
| YIP WAI KEE TERENCE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH JOHN HORTON | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| RANDALL JOHN FIELDING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 3 paid, $305K · 74 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE TSATSOS | GENERAL MANAGER | 40 | $158,032 | $0 | $5,776 | $163,808 | 1 |
| CHI-CHEN BREDECHE | COORDINATOR | 40 | $108,780 | $0 | $8,704 | $117,484 | 1 |
| HATSUE TSATSOS | Director | 3 | $24,000 | $0 | $0 | $24,000 | 1 |
| BETTY CHAN PO KING | President | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL YIP WAN HUNG | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| WINNIE YIP WING KAM | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY MORRISON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 4 paid, $298K · 83 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE TSATSOS | GENERAL MANAGER | 40 | $148,564 | $0 | $0 | $148,564 | 1 |
| ANNETTE HANSON | PRINCIPAL | 40 | $110,367 | $0 | $0 | $110,367 | 1 |
| HATSUE TSATSOS | Director | 3 | $24,000 | $0 | $0 | $24,000 | 1 |
| PAUL YIP WAN HUNG | Director | 3 | $0 | $15,385 | $0 | $15,385 | 1 |
| BETTY CHAN PO KING | President | 3 | $0 | $0 | $0 | $0 | 1 |
| WINNIE YIP WING KAM | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY MORRISON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 4 paid, $298K · 66 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE TSATSOS | GENERAL MANAGER | 40 | $146,316 | $0 | $0 | $146,316 | 1 |
| ANNETTE HANSON | PRINCIPAL | 40 | $107,603 | $0 | $0 | $107,603 | 1 |
| HATSUE TSATSOS | Director | 3 | $28,500 | $0 | $0 | $28,500 | 1 |
| PAUL YIP WAN HUNG | Director | 3 | $0 | $15,385 | $0 | $15,385 | 1 |
| BETTY CHAN PO KING | President | 3 | $0 | $0 | $0 | $0 | 1 |
| WINNIE YIP WING KAM | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY MORRISON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 3 paid, $323K · 59 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE TSATSOS | GENERAL MANAGER | 40 | $140,182 | $0 | $0 | $140,182 | 1 |
| ANNETTE HANSON | PRINCIPAL | 40 | $105,173 | $0 | $0 | $105,173 | 1 |
| HATSUE TSATSOS | Director | 20 | $78,000 | $0 | $0 | $78,000 | 1 |
| BETTY CHAN PO KING | President | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL YIP WAN HUNG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WINNIE YIP WING KAM | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY MORRISON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $225K · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE TSATSOS | GENERAL MANAGER | 40 | $125,004 | $0 | $0 | $125,004 | 1 |
| ANNETTE HANSON | PRINCIPAL | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| BETTY CHAN PO KING | President | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL YIP WAN HUNG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY MORRISON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WINNIE YIP WING KAM | Director | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| REYNA MEDINA | San Jose, CA | JANITORIAL | $120,537 |
2023 · 2 contractors · $243K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHIRLEY DIAZ MONTILLA DIAZ JANITOR | Sunnyvale, CA | janitorial | $129,122 |
| Pierce Shearer LLP | San Mateo, CA | legal | $113,883 |
2022 · 1 contractor · $288K
| Name | Location | Service | Paid |
|---|---|---|---|
| Diaz Janitorial Services | Sunnyvale, CA | janitorial | $287,765 |
2021 · 1 contractor · $238K
| Name | Location | Service | Paid |
|---|---|---|---|
| Diaz Janitorial Services | Sunnyvale, CA | janitorial | $238,314 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $9,522,840 | $9,848,291 | $24,275,964 | $1,892,267 | $176,737 | $9,182,242 | $693,324 | 99 | 35 |
| 2023 · Form 990 | ||||||||
| $9,230,713 | $9,221,801 | $23,838,136 | $2,132,512 | $127,668 | $8,834,977 | $913,594 | 99 | 40 |
| 2022 · Form 990 | ||||||||
| $9,271,821 | $8,158,190 | $8,237,592 | $2,094,101 | $80,773 | $9,032,393 | $781,445 | 104 | 40 |
| 2021 · Form 990 | ||||||||
| $8,168,137 | $7,621,901 | $6,694,705 | $685,009 | $113,888 | $8,030,928 | $321,369 | 93 | 35 |
| 2020 · Form 990 | ||||||||
| $6,250,306 | $6,214,295 | $5,488,874 | $138,773 | $97,971 | $6,140,335 | $144,913 | 67 | 30 |
| 2020 · Form 990 | ||||||||
| $6,803,858 | $6,201,155 | $5,488,874 | $693,882 | $97,971 | $6,734,472 | $163,428 | 67 | 30 |
| 2019 · Form 990 | ||||||||
| $7,244,737 | $6,584,805 | $3,976,178 | $102,762 | $929,108 | $6,305,983 | $163,622 | 82 | 30 |
| 2018 · Form 990 | ||||||||
| $9,240,818 | $6,473,006 | $2,986,056 | -$557,170 | $2,974,584 | $6,246,369 | $296,591 | 74 | 30 |
| 2017 · Form 990 | ||||||||
| $5,424,540 | $5,704,040 | $2,735,828 | -$3,324,982 | $149,007 | $5,258,877 | $182,032 | 74 | 30 |
| 2016 · Form 990 | ||||||||
| $5,117,895 | $5,483,362 | $2,008,956 | -$3,045,482 | $170,656 | $4,926,182 | $172,564 | 83 | 30 |
| 2015 · Form 990 | ||||||||
| $4,758,703 | $5,003,611 | $2,461,713 | -$2,680,015 | $90,210 | $4,637,832 | $28,500 | 66 | 40 |
| 2015 · Form 990 | ||||||||
| $4,758,703 | $5,026,990 | $2,461,713 | -$2,680,015 | $90,210 | $4,637,832 | $28,500 | 66 | 40 |
| 2014 · Form 990 | ||||||||
| $3,958,227 | $3,807,428 | $2,660,453 | -$2,411,728 | $11,148 | $3,856,316 | $78,000 | 59 | 10 |
| 2013 · Form 990 | ||||||||
| $3,656,240 | $3,622,814 | $3,972,893 | -$2,562,527 | $25,625 | $3,530,028 | $0 | 60 | - |
Funders of this organization
9 grantors reported grants to this organization, $574,840 in all, tax years 2014 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $481,414 | 2025 | $79,441 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $21,425 | 2024 | $11,425 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $19,658 | 2016 | $19,658 | show |
| ORR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PACIFIC EAST QUALITY EDUCATION” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| ASSOCIATION FOR CONTINUING EDUCATION | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| BRIGHT FUNDS FOUNDATION | Public charity | Exact | 2021 | 1 | $5,081 | 2021 | $5,081 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PACIFIC EAST QUALITY EDUCATION” | 2020-2023 | 4 | $2,262 | 2023 | $617 | 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 |
|---|---|---|---|---|---|---|---|
| PAZLO EDUCATION FOUNDATION | CA | B20 | $6,853,326 | $6,385,524 | EXECUTIVE DIRECTOR | $201,403 | Same NTEE code B20, revenue within 2x, same state |
| ROCKETSHIP EDUCATION WISCONSIN INC | CA | B20 | $10,777,880 | $11,031,297 | CEO | $377,475 | Same NTEE code B20, revenue within 2x, same state |
| EAST BAY GERMAN INTERNATIONAL SCHOOL | CA | B20 | $5,520,475 | $5,378,853 | Executive Director | $184,963 | Same NTEE code B20, revenue within 2x, same state |
| MENLO PARK-ATHERTON EDUCATION FOUNDATION | CA | B20 | $5,333,850 | $5,136,900 | EXECUTIVE DIRECTOR | $186,905 | Same NTEE code B20, revenue within 2x, same state |
| MANHATTAN BEACH EDUCATION FOUNDATION | CA | B20 | $9,187,799 | $9,377,315 | EXECUTIVE DIRECTOR | $173,926 | Same NTEE code B20, revenue within 2x, same state |
| PACIFIC VIEW CHARTER SCHOOL | CA | B20 | $11,000,702 | $11,595,653 | EXECUTIVE DIRECTOR | $269,490 | Same NTEE code B20, revenue within 2x, same state |
| PACIFIC COLLEGIATE SCHOOL | CA | B20 | $8,046,695 | $8,474,963 | HEAD OF SCHOOL (PRINCIPAL) | $196,076 | Same NTEE code B20, revenue within 2x, same state |
| INSTITUTE OF HUMAN BEHAVIOR RESEARCH AND EDUCATION | CA | B20 | $5,314,745 | $4,595,157 | EXECUTIVE DIRECTOR | $161,087 | Same NTEE code B20, revenue within 2x, same state |
| CALIFORNIA COUNTY SUPERINTENDENTS EDUCATIONAL SERVICES ASSOCIATION | CA | B20 | $6,444,919 | $5,808,529 | EXECUTIVE DIRECTOR | $501,381 | Same NTEE code B20, revenue within 2x, same state |
| SOUTHLANDS SCHOOLS INTERNATIONAL | CA | B20 | $10,865,323 | $11,096,881 | President | $397,293 | Same NTEE code B20, revenue within 2x, same state |
| PENINSULA SCHOOL LTD | CA | B20 | $8,220,738 | $8,331,721 | DIRECTOR OF FINANCE AND OP | $241,522 | Same NTEE code B20, revenue within 2x, same state |
| TESSELLATIONS | CA | B20 | $16,571,916 | $16,971,935 | HEAD OF SCHOOL | $362,290 | Same NTEE code B20, revenue within 2x, same state |
| PLUMAS ALTERNATIVE LEARNING SERVICES | CA | B20 | $5,588,608 | $5,359,286 | EXECUTIVE DIRECTOR | $151,497 | Same NTEE code B20, revenue within 2x, same state |
| BOWMAN INTERNATIONAL SCHOOL | CA | B20 | $12,862,095 | $13,273,592 | President | $280,629 | Same NTEE code B20, revenue within 2x, same state |
| TIGER WOODS FOUNDATION INC | CA | B20 | $16,716,797 | $16,202,756 | CEO/SECRETARY | $522,033 | Same NTEE code B20, revenue within 2x, same state |
| WATTS LEARNING CENTER FOUNDATION INC | CA | B20 | $15,965,288 | $15,894,154 | EXECUTIVE DI | $224,732 | Same NTEE code B20, revenue within 2x, same state |
| NEW HORIZON SCHOOL PASADENA | CA | B20 | $6,280,492 | $5,949,882 | HEAD OF SCHOOL | $125,074 | Same NTEE code B20, revenue within 2x, same state |
| SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION | CA | B20 | $8,098,521 | $5,946,738 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| THE ACADEMIES CHARTER MANAGEMENT ORGANIZATION | CA | B20 | $11,590,110 | $11,221,456 | SUPERINTENDENT | $234,807 | Same NTEE code B20, revenue within 2x, same state |
| ELITE PUBLIC SCHOOLS | CA | B20 | $10,078,933 | $10,513,844 | PRESIDENT/CEO | $217,772 | Same NTEE code B20, revenue within 2x, same state |
| TAHOE EXPEDITION ACADEMY INC | CA | B20 | $10,387,659 | $10,264,670 | HEAD OF SCHOOL | $394,279 | Same NTEE code B20, revenue within 2x, same state |
| CREATIVE ARTS CHARTER SCHOOL | CA | B20 | $6,529,863 | $6,707,991 | ECECUTIVE DIRECTOR | $232,451 | Same NTEE code B20, revenue within 2x, same state |
| INDEPENDENT PATHS TO LEARNING | CA | B20 | $5,262,007 | $5,158,635 | EXECUTIVE DI | $142,053 | Same NTEE code B20, revenue within 2x, same state |
| CENTURY COMMUNITY CHARTER SCHOOLS INC | CA | B20 | $8,625,987 | $7,873,971 | PT SPED COORDINATOR/CONTRACTOR | $312,062 | Same NTEE code B20, revenue within 2x, same state |
| BRANDEIS HILLEL DAY SCHOOL - MARIN | CA | B20 | $8,178,943 | $8,904,353 | HEAD OF SCHOOL | $336,498 | Same NTEE code B20, 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 · $9,848,291 spent · pay $6,513,537 · grants $730,885 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,864,339 | $3,928,594 | $944,574 | -$8,829 | 49.4% | |
| Occupancy | $1,121,174 | $1,109,057 | $12,117 | - | 11.4% | |
| Grants to US individuals | $730,885 | $730,885 | - | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $693,324 | $390,683 | $292,392 | $10,249 | 7.0% | |
| Interest | $428,309 | $424,431 | $3,878 | - | 4.3% | |
| Payroll taxes | $405,067 | $342,313 | $62,754 | - | 4.1% | |
| Other employee benefits | $403,198 | $331,957 | $72,293 | -$1,052 | 4.1% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $340,354 | $340,354 | - | - | 3.5% |
| Pension plan contributions | $147,609 | $107,960 | $40,017 | -$368 | 1.5% | |
| Depreciation and depletion | $94,785 | $92,510 | $1,395 | $880 | 1.0% | |
| Advertising and promotion | $87,277 | $6,536 | $51,514 | $29,227 | 0.9% | |
| Fees: accounting | $83,372 | - | $83,372 | - | 0.8% | |
| Office expenses | $74,269 | $15,217 | $54,895 | $4,157 | 0.8% | |
| Fees: other services | $58,940 | $610 | $58,330 | - | 0.6% | |
| Information technology | $56,251 | $28,699 | $27,552 | - | 0.6% | |
| Insurance | $53,632 | - | $53,632 | - | 0.5% | |
| Other (as described) | RECRUITING AND DEVELOPMENT | $51,046 | $28,288 | $22,758 | - | 0.5% |
| Fees: legal | $50,803 | $46,805 | $3,998 | - | 0.5% | |
| Other (as described) | CLASSROOM AND ACTIVITY EXPEN | $42,395 | $42,222 | $93 | $80 | 0.4% |
| All other expenses | $34,513 | - | $14,513 | $20,000 | 0.4% | |
| Other (as described) | KITCHEN AND FOOD | $19,810 | $19,340 | $470 | - | 0.2% |
| Travel | $6,939 | $6,939 | - | - | 0.1% | |
| Total | $9,848,291 | 100% |
2023 · Form 990 · $9,221,801 spent · pay $6,040,181 · grants $612,033 · events $19,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,382,695 | $3,911,339 | $471,356 | - | 47.5% | |
| Occupancy | $1,149,451 | $1,142,100 | $7,351 | - | 12.5% | |
| Pay: disqualified persons | $692,385 | $387,078 | $294,881 | $10,426 | 7.5% | |
| Grants to US individuals | $607,669 | $607,669 | - | - | 6.6% | |
| Other employee benefits | $452,105 | $370,426 | $81,679 | - | 4.9% | |
| Interest | $442,538 | $438,379 | $4,159 | - | 4.8% | |
| Payroll taxes | $382,844 | $315,848 | $66,996 | - | 4.2% | |
| Other (as described) | educational programs | $308,390 | $308,390 | - | - | 3.3% |
| Office expenses | $182,854 | $46,164 | $133,811 | $2,879 | 2.0% | |
| Pension plan contributions | $130,152 | $106,732 | $23,420 | - | 1.4% | |
| Depreciation and depletion | $84,394 | $81,642 | $1,656 | $1,096 | 0.9% | |
| Fees: accounting | $79,718 | - | $79,718 | - | 0.9% | |
| Information technology | $62,775 | $28,813 | $33,962 | - | 0.7% | |
| Fees: legal | $57,785 | $47,025 | $10,760 | - | 0.6% | |
| Other (as described) | supplies | $47,995 | $47,995 | - | - | 0.5% |
| All other expenses | $45,930 | $38,855 | - | $7,075 | 0.5% | |
| Insurance | $34,317 | - | $34,317 | - | 0.4% | |
| Other (as described) | kitchen and food | $24,954 | $24,211 | $743 | - | 0.3% |
| Other (as described) Event | company event | $19,231 | $15,419 | $3,812 | - | 0.2% |
| Advertising and promotion | $18,453 | $650 | $17,803 | - | 0.2% | |
| Travel | $7,989 | - | $7,989 | - | 0.1% | |
| Grants to US organizations and governments | $4,364 | $4,364 | - | - | 0.0% | |
| Fees: other services | $2,813 | - | $2,813 | - | 0.0% | |
| Total | $9,221,801 | 100% |
2022 · Form 990 · $8,158,190 spent · pay $4,765,889 · grants $581,019 · events $32,335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,128,409 | $3,509,674 | $618,735 | - | 50.6% | |
| Occupancy | $1,667,841 | $1,647,141 | $20,700 | - | 20.4% | |
| Pay: officers, directors, trustees, key employees | $781,445 | $298,421 | $483,024 | - | 9.6% | |
| Grants to US individuals | $581,019 | $581,019 | - | - | 7.1% | |
| Other employee benefits | $363,385 | $311,266 | $52,119 | - | 4.5% | |
| Other (as described) | instruction expenses | $355,679 | $306,109 | $49,570 | - | 4.4% |
| Fees: legal | $158,893 | $45,920 | $112,973 | - | 1.9% | |
| Pension plan contributions | $120,953 | $98,094 | $22,859 | - | 1.5% | |
| Information technology | $102,802 | $28,179 | $74,623 | - | 1.3% | |
| Fees: accounting | $102,305 | - | $102,305 | - | 1.3% | |
| Depreciation and depletion | $97,243 | $99,587 | -$3,694 | $1,350 | 1.2% | |
| Office expenses | $81,350 | $32,650 | $46,479 | $2,221 | 1.0% | |
| Fees: other services | $69,577 | $38,301 | $31,276 | - | 0.9% | |
| Other (as described) | recruiting and development | $58,802 | $21,157 | $37,645 | - | 0.7% |
| Insurance | $49,110 | - | $49,110 | - | 0.6% | |
| Advertising and promotion | $41,005 | $4,487 | $34,915 | $1,603 | 0.5% | |
| Other (as described) | parent org expense | $15,267 | $5,689 | $9,078 | $500 | 0.2% |
| Travel | $6,904 | $534 | $6,370 | - | 0.1% | |
| Interest | $4,504 | - | $4,504 | - | 0.1% | |
| Payroll taxes | -$628,303 | -$500,273 | -$128,030 | - | -7.7% | |
| Fundraising events Event | direct expenses; gross income $34,429 | $32,335 | reported apart | |||
| Total | $8,158,190 | 100% |
2021 · Form 990 · $7,621,901 spent · pay $4,918,095 · grants $154,252 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,780,123 | $3,527,871 | $252,252 | - | 49.6% | |
| Occupancy | $1,532,601 | $1,524,665 | $7,936 | - | 20.1% | |
| Other employee benefits | $378,489 | $277,122 | $101,367 | - | 5.0% | |
| Payroll taxes | $333,015 | $301,692 | $31,323 | - | 4.4% | |
| Other (as described) | instruction expenses | $323,821 | $299,909 | $23,912 | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $321,369 | $168,958 | $152,411 | - | 4.2% | |
| Grants to US individuals | $154,252 | $154,252 | - | - | 2.0% | |
| Other (as described) | misc | $135,272 | $1,285 | $133,987 | - | 1.8% |
| Pension plan contributions | $105,099 | $96,389 | $8,710 | - | 1.4% | |
| Other (as described) | recruiting and development | $84,414 | $18,475 | $65,939 | - | 1.1% |
| Depreciation and depletion | $77,425 | $72,183 | $4,696 | $546 | 1.0% | |
| Advertising and promotion | $77,203 | $6,828 | $59,004 | $11,371 | 1.0% | |
| Fees: accounting | $73,310 | - | $73,310 | - | 1.0% | |
| Information technology | $70,157 | $8,608 | $61,549 | - | 0.9% | |
| Fees: other services | $66,486 | $8,277 | $58,209 | - | 0.9% | |
| Office expenses | $57,811 | $19,429 | $38,382 | - | 0.8% | |
| Fees: legal | $38,596 | $10,010 | $28,586 | - | 0.5% | |
| Other (as described) | parent org expense | $7,774 | $2,023 | $5,484 | $267 | 0.1% |
| Interest | $4,684 | - | $4,684 | - | 0.1% | |
| Total | $7,621,901 | 100% |
2020 · Form 990 · $6,214,295 spent · pay $4,278,783 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,527,554 | $3,210,074 | $317,480 | - | 56.8% | |
| Occupancy | $1,109,780 | $954,411 | $155,369 | - | 17.9% | |
| Payroll taxes | $318,124 | $304,889 | $13,235 | - | 5.1% | |
| Other employee benefits | $288,192 | $278,319 | $9,873 | - | 4.6% | |
| Other (as described) | Instruction | $179,958 | $170,604 | $9,346 | $8 | 2.9% |
| Other (as described) | Facility development | $164,659 | $164,659 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $144,913 | $131,871 | $13,042 | - | 2.3% | |
| All other expenses | $125,204 | $50,540 | $70,892 | $3,772 | 2.0% | |
| Fees: accounting | $101,054 | - | $101,054 | - | 1.6% | |
| Insurance | $73,219 | $66,937 | $6,282 | - | 1.2% | |
| Office expenses | $56,403 | $42,377 | $14,026 | - | 0.9% | |
| Information technology | $51,742 | $22,987 | $28,755 | - | 0.8% | |
| Advertising and promotion | $34,512 | $75 | $34,437 | - | 0.6% | |
| Other (as described) | Recruitment | $20,543 | $7,937 | $12,606 | - | 0.3% |
| Depreciation and depletion | $16,878 | $15,205 | $1,127 | $546 | 0.3% | |
| Interest | $1,560 | - | $1,560 | - | 0.0% | |
| Total | $6,214,295 | 100% |
2019 · Form 990 · $6,584,805 spent · pay $4,470,589 · grants $0 · events $15,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,627,958 | $3,446,188 | $181,770 | - | 55.1% | |
| Occupancy | $1,209,368 | $1,209,368 | - | - | 18.4% | |
| Payroll taxes | $293,278 | $273,302 | $19,976 | - | 4.5% | |
| Other employee benefits | $274,874 | $243,854 | $31,020 | - | 4.2% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $231,323 | $219,022 | $12,301 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $163,622 | - | $163,622 | - | 2.5% | |
| Pension plan contributions | $110,857 | $103,262 | $7,595 | - | 1.7% | |
| Other (as described) | JANITORIAL & CLEANING EXPENSE | $97,584 | $96,820 | $764 | - | 1.5% |
| Information technology | $92,367 | $55,678 | $36,689 | - | 1.4% | |
| Fees: accounting | $81,335 | $50 | $81,285 | - | 1.2% | |
| Office expenses | $74,363 | $46,911 | $25,446 | $2,006 | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $71,137 | $70,676 | $461 | - | 1.1% |
| Depreciation and depletion | $60,534 | $56,924 | $3,477 | $133 | 0.9% | |
| Advertising and promotion | $57,493 | $4,497 | $51,508 | $1,488 | 0.9% | |
| Other (as described) | TEACHER AND STAFF DEVELOPMENT | $41,470 | $25,008 | $16,462 | - | 0.6% |
| Fees: other services | $34,154 | $18,848 | $15,306 | - | 0.5% | |
| All other expenses | $28,615 | $24,098 | $4,517 | - | 0.4% | |
| Insurance | $26,506 | $25,253 | $816 | $437 | 0.4% | |
| Interest | $3,986 | - | $3,986 | - | 0.1% | |
| Travel | $3,981 | $46 | $3,935 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,005 | $15,534 | reported apart | |||
| Total | $6,584,805 | 100% |
2018 · Form 990 · $6,473,006 spent · pay $3,929,193 · grants $0 · events $17,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,944,977 | $2,917,236 | $27,741 | - | 45.5% | |
| Occupancy | $1,181,978 | $1,181,978 | - | - | 18.3% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $386,636 | $346,889 | $39,632 | $115 | 6.0% |
| Payroll taxes | $302,794 | $240,993 | $61,801 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $296,591 | - | $296,591 | - | 4.6% | |
| Other employee benefits | $288,983 | $227,364 | $61,411 | $208 | 4.5% | |
| Interest | $143,318 | - | $143,318 | - | 2.2% | |
| Office expenses | $128,861 | $72,346 | $55,057 | $1,458 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $111,575 | $108,308 | $3,267 | - | 1.7% |
| Other (as described) | JANITORIAL & CLEANING EXPENSE | $110,938 | $106,144 | $4,794 | - | 1.7% |
| Pension plan contributions | $95,848 | $90,111 | $5,737 | - | 1.5% | |
| Depreciation and depletion | $89,870 | $86,479 | $2,024 | $1,367 | 1.4% | |
| Information technology | $87,885 | $58,536 | $27,650 | $1,699 | 1.4% | |
| Advertising and promotion | $85,096 | $5,235 | $77,877 | $1,984 | 1.3% | |
| Other (as described) | TEACHER AND STAFF DEVELOPMENT | $62,932 | $43,445 | $19,487 | - | 1.0% |
| Fees: accounting | $60,077 | - | $60,077 | - | 0.9% | |
| Fees: other services | $44,336 | $18,807 | $25,529 | - | 0.7% | |
| Insurance | $25,283 | - | $25,283 | - | 0.4% | |
| All other expenses | $24,249 | $19,033 | $5,216 | - | 0.4% | |
| Travel | $779 | - | $779 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,801 | $17,935 | reported apart | |||
| Total | $6,473,006 | 100% |
2017 · Form 990 · $5,704,040 spent · pay $3,780,618 · grants $0 · events $29,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,000,855 | $2,831,437 | $169,418 | - | 52.6% | |
| Occupancy | $1,113,500 | $1,113,500 | - | - | 19.5% | |
| Other employee benefits | $263,696 | $241,262 | $22,434 | - | 4.6% | |
| Payroll taxes | $260,014 | $233,403 | $26,611 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $182,032 | - | $182,032 | - | 3.2% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $176,625 | $176,115 | $510 | - | 3.1% |
| Other (as described) | JANITORIAL & CLEANING EXPENSE | $92,763 | $74,932 | $17,831 | - | 1.6% |
| Depreciation and depletion | $87,650 | - | $87,650 | - | 1.5% | |
| Advertising and promotion | $79,394 | $4,123 | $70,061 | $5,210 | 1.4% | |
| Pension plan contributions | $74,021 | $56,716 | $17,305 | - | 1.3% | |
| Fees: other services | $71,999 | $4,294 | $67,705 | - | 1.3% | |
| Fees: accounting | $53,049 | - | $53,049 | - | 0.9% | |
| All other expenses | $43,604 | $39,218 | $4,466 | -$80 | 0.8% | |
| Information technology | $42,763 | $37,031 | $5,732 | - | 0.7% | |
| Office expenses | $40,111 | $4,796 | $35,315 | - | 0.7% | |
| Insurance | $38,759 | - | $38,759 | - | 0.7% | |
| Other (as described) | TEACHER AND STAFF DEVELOPMENT | $35,811 | $26,013 | $9,798 | - | 0.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,574 | $23,244 | $11,330 | - | 0.6% |
| Travel | $5,430 | $1,452 | $3,978 | - | 0.1% | |
| Interest | $4,777 | - | $4,777 | - | 0.1% | |
| Fees: legal | $2,613 | - | $2,613 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,661 | $29,022 | reported apart | |||
| Total | $5,704,040 | 100% |
2016 · Form 990 · $5,483,362 spent · pay $3,560,276 · grants $0 · events $5,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,770,753 | $2,554,542 | $216,211 | - | 50.5% | |
| Occupancy | $1,068,823 | $1,068,823 | - | - | 19.5% | |
| Other employee benefits | $307,706 | $242,286 | $65,096 | $324 | 5.6% | |
| Payroll taxes | $259,922 | $223,883 | $36,039 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $172,564 | - | $172,564 | - | 3.1% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $137,698 | $137,698 | - | - | 2.5% |
| Fees: accounting | $115,368 | - | $115,368 | - | 2.1% | |
| Other (as described) | JANITORIAL & CLEANING EXPENSE | $105,687 | $105,984 | -$297 | - | 1.9% |
| Depreciation and depletion | $87,864 | - | $87,864 | - | 1.6% | |
| Information technology | $81,438 | $38,815 | $42,623 | - | 1.5% | |
| Office expenses | $56,842 | $21,263 | $35,579 | - | 1.0% | |
| All other expenses | $53,486 | $31,887 | $21,536 | $63 | 1.0% | |
| Fees: other services | $51,223 | $12,917 | $38,306 | - | 0.9% | |
| Pension plan contributions | $49,331 | $44,527 | $4,804 | - | 0.9% | |
| Insurance | $46,939 | - | $46,939 | - | 0.9% | |
| Advertising and promotion | $41,256 | $164 | $40,593 | $499 | 0.8% | |
| Other (as described) | TEACHER AND STAFF DEVELOPMENTT | $36,351 | $32,944 | $3,407 | - | 0.7% |
| Travel | $17,605 | $6,683 | $10,922 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,912 | $16,307 | $605 | - | 0.3% |
| Interest | $4,690 | - | $4,690 | - | 0.1% | |
| Fees: legal | $904 | - | $904 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,099 | $5,137 | reported apart | |||
| Total | $5,483,362 | 100% |
2015 · Form 990 · $5,003,611 spent · pay $3,064,343 · grants $758 · events $12,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,563,131 | $2,416,977 | $135,669 | $10,485 | 51.2% | |
| Occupancy | $1,025,115 | $1,022,817 | $2,298 | - | 20.5% | |
| Payroll taxes | $223,777 | $207,269 | $15,537 | $971 | 4.5% | |
| Other employee benefits | $199,101 | $186,703 | $11,753 | $645 | 4.0% | |
| Other (as described) | TEACHING PROGRAM EXPENSES | $169,076 | $168,921 | $155 | - | 3.4% |
| All other expenses | $102,594 | $85,196 | $17,286 | $112 | 2.1% | |
| Depreciation and depletion | $91,518 | $88,182 | $2,055 | $1,281 | 1.8% | |
| Fees: accounting | $87,060 | - | $87,060 | - | 1.7% | |
| Advertising and promotion | $75,904 | $58,114 | - | $17,790 | 1.5% | |
| Other (as described) | CLEANING EXPENSE | $70,073 | $69,284 | $789 | - | 1.4% |
| Other (as described) | UTILITIES | $64,486 | $62,919 | $1,567 | - | 1.3% |
| Office expenses | $58,986 | $43,442 | $15,310 | $234 | 1.2% | |
| Fees: legal | $50,148 | $23,340 | $26,808 | - | 1.0% | |
| Pension plan contributions | $49,834 | $43,485 | $6,349 | - | 1.0% | |
| Fees: other services | $49,021 | $27,439 | $21,582 | - | 1.0% | |
| Insurance | $41,449 | $108 | $41,341 | - | 0.8% | |
| Other (as described) | TAXES | $31,794 | $31,784 | $10 | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $28,500 | - | $28,500 | - | 0.6% | |
| Travel | $14,389 | $6,541 | $7,848 | - | 0.3% | |
| Interest | $6,897 | - | $6,897 | - | 0.1% | |
| Grants to US organizations and governments | $758 | $758 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,126 | $12,718 | reported apart | |||
| Total | $5,003,611 | 100% |
2014 · Form 990 · $3,807,428 spent · pay $2,636,382 · grants $0 · events $14,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,171,265 | $1,827,528 | $343,737 | - | 57.0% | |
| Occupancy | $563,684 | $552,410 | $11,274 | - | 14.8% | |
| Payroll taxes | $229,364 | $186,358 | $43,006 | - | 6.0% | |
| Other employee benefits | $157,753 | $128,174 | $29,579 | - | 4.1% | |
| Other (as described) | TEACHING PROGRAM EXPENSES | $154,562 | $154,562 | - | - | 4.1% |
| Depreciation and depletion | $81,653 | $79,167 | $2,486 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $78,000 | - | $78,000 | - | 2.0% | |
| Office expenses | $66,273 | $60,168 | $6,105 | - | 1.7% | |
| All other expenses | $60,470 | $31,449 | $29,021 | - | 1.6% | |
| Other (as described) | CLEANING EXPENSE | $59,360 | $48,230 | $11,130 | - | 1.6% |
| Insurance | $37,341 | $20,633 | $16,708 | - | 1.0% | |
| Advertising and promotion | $35,366 | $35,366 | - | - | 0.9% | |
| Fees: accounting | $28,934 | - | $28,934 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $24,822 | $20,168 | $4,654 | - | 0.7% |
| Other (as described) | SOFTWARE SUBSCRIPTION | $19,510 | $9,585 | $9,925 | - | 0.5% |
| Fees: other services | $19,080 | $15,540 | $3,540 | - | 0.5% | |
| Interest | $8,994 | - | $8,994 | - | 0.2% | |
| Fees: legal | $8,816 | - | $8,816 | - | 0.2% | |
| Travel | $2,181 | $1,745 | $436 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $105,665 | $14,982 | reported apart | |||
| Total | $3,807,428 | 100% |
2013 · Form 990 · $3,622,814 spent · pay $2,610,074 · grants $0 · events $13,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,194,408 | $1,645,806 | $548,602 | - | 60.6% | |
| Occupancy | $529,964 | $519,365 | $10,599 | - | 14.6% | |
| Other employee benefits | $202,529 | $151,896 | $50,633 | - | 5.6% | |
| Payroll taxes | $192,825 | $144,619 | $48,206 | - | 5.3% | |
| Other (as described) | TEACHING PROGRAM EXPENSES | $144,792 | $144,792 | - | - | 4.0% |
| Depreciation and depletion | $74,926 | $72,296 | $2,630 | - | 2.1% | |
| Advertising and promotion | $44,936 | $44,936 | - | - | 1.2% | |
| All other expenses | $42,924 | $26,700 | $16,224 | - | 1.2% | |
| Other (as described) | CLEANING EXPENSE | $35,745 | $26,809 | $8,936 | - | 1.0% |
| Insurance | $34,454 | $33,765 | $689 | - | 1.0% | |
| Other (as described) | UTILITIES | $23,165 | $17,374 | $5,791 | - | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $21,676 | $16,257 | $5,419 | - | 0.6% |
| Pension plan contributions | $20,312 | $15,234 | $5,078 | - | 0.6% | |
| Fees: accounting | $17,711 | - | $17,711 | - | 0.5% | |
| Office expenses | $17,472 | $13,104 | $4,368 | - | 0.5% | |
| Travel | $16,354 | $15,700 | $654 | - | 0.5% | |
| Fees: other services | $8,396 | $6,297 | $2,099 | - | 0.2% | |
| Interest | $225 | - | $225 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $113,575 | $13,052 | reported apart | |||
| Total | $3,622,814 | 100% |
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