NEW ACADEMY
Cite this
Plain text NEW ACADEMY. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/new-academy-200201111. Retrieved 2026-10-22.
APA furp.org. (n.d.). NEW ACADEMY [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 22, 2026, from https://furp.org/org/new-academy-200201111
MLA “NEW ACADEMY.” furp.org, tax years 2011–2024, https://furp.org/org/new-academy-200201111. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $20.4M · expenses $20.4M · assets $23.8M
- EIN
- 20-0201111
- Address
- 379 LOMA DR, LOS ANGELES, CA 90017-1103
- Website
- NEWNASA.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CREATE A CHILD-CENTERED ENVIRONMENT WHERE STUDENTS ARE ABLE TO WORK COOPERATIVELY, BECOME SELF-DIRECTED, THINK CRITICALLY, DEVELOP SELF-ESTEEM AND SELF ASSURANCE AND HAVE RESPECT FOR CULTURAL DIVERSITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Dr Eric Todd | PRINCIPAL - NACP | 2011-2024 | $190,933 | $1,490,203 | 1 |
| Marta Sanchez | TEACHER | 2011-2024 | $198,260 | $757,986 | 1 |
| Dr Nelsy Jackson | PRINCIPAL - NASA | 2022-2024 | $166,874 | $422,937 | 1 |
| Eddie Castro | DIRECTOR OF OPERATIONS | 2022-2024 | $165,523 | $416,442 | 1 |
| Sara Abronson | PSYCHOLOGIST/COUNSELOR | 2023-2024 | $158,219 | $296,872 | 1 |
| Patricia Gould (former) | PRINCIPAL | 2012-2017 | $136,366 | $506,557 | 1 |
| David Martinez (former) | FORMER PRINCIPAL - NASA | 2021-2022 | $142,204 | $245,573 | 1 |
| Heather Lemay De Revere (former) | FORMER TEACHER | 2021-2022 | $127,119 | $230,459 | 1 |
| Clara Guerrero (former) | NACP PRINCIPAL | 2018 | $168,731 | $168,731 | 1 |
| Angelica Ortega-Ramirez (former) | ELD COORDINATOR | 2022 | $120,634 | $120,634 | 1 |
| Dr Clara Guerreo (former) | PRINCIPAL - NACP | 2019-2020 | $0 | $115,245 | 1 |
| Debbie Ellis (former) | NACP PRINCIPAL | 2011 | $106,005 | $106,005 | 1 |
Officers and directors, no compensation reported
20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mary Galvan Rosas | CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Beth Tishler | MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Patricia Didonato | SECRETARY | 2016-2024 | 2 | $0 reported | 1 |
| Brent Bradley | TREASURER | 2011-2024 | 2 | $0 reported | 1 |
| Maggie Cervantes | VICE CHAIR | 2016-2024 | 2 | $0 reported | 1 |
| Andy Guzman | MEMBER | 2024 | 2 | $0 reported | 1 |
| Stacey Luna | MEMBER | 2024 | 2 | $0 reported | 1 |
| Bea Stotzer (former) | MEMBER | 2013-2023 | 2 | $0 reported | 1 |
| Marta Arias (former) | VICE PRESIDENT | 2022-2023 | 2 | $0 reported | 1 |
| Victor Gil (former) | PRESIDENT | 2016-2023 | 2 | $0 reported | 1 |
| Martha Arias (former) | VICE PRESIDENT | 2017-2021 | 2 | $0 reported | 1 |
| Dr Ron Solorzano (former) | NON-VOTING ADVISORY MEMBER | 2011-2021 | 2 | $0 reported | 1 |
| Mary V Rosas (former) | MEMBER | 2021 | 2 | $0 reported | 1 |
| Lupe Simpson (former) | MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Ed Moreno (former) | MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Magdalena Cervantes (former) | PRESIDENT | 2011-2015 | 2 | $0 reported | 1 |
| Russell Jensen (former) | MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Lisa Trifiletti (former) | MEMBER | 2013 | 2 | $0 reported | 1 |
| Miguel Ramirez (former) | MEMBER | 2011 | 2 | $0 reported | 1 |
| Nizar Karimi (former) | TREASURER | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 5 paid, $880K · 90 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA SANCHEZ | TEACHER | 40 | $160,833 | $0 | $37,427 | $198,260 | 1 |
| DR ERIC TODD | PRINCIPAL - NACP | 40 | $149,567 | $0 | $41,366 | $190,933 | 1 |
| DR NELSY JACKSON | PRINCIPAL - NASA | 40 | $132,348 | $0 | $34,526 | $166,874 | 1 |
| EDDIE CASTRO | DIRECTOR OF OPERATIONS | 40 | $116,301 | $0 | $49,222 | $165,523 | 1 |
| SARA ABRONSON | PSYCHOLOGIST/COUNSELOR | 40 | $132,858 | $0 | $25,361 | $158,219 | 1 |
| MARY GALVAN ROSAS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE CERVANTES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT BRADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DIDONATO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH TISHLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY GUZMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY LUNA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 5 paid, $690K · 160 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ERIC TODD | PRINCIPAL - NACP | 40 | $134,170 | $0 | $25,677 | $159,847 | 1 |
| MARTA SANCHEZ | TEACHER | 40 | $122,459 | $0 | $23,267 | $145,726 | 1 |
| SARA ABRONSON | PSYCHOLOGIST/COUNSELOR | 40 | $116,515 | $0 | $22,138 | $138,653 | 1 |
| DR NELSY JACKSON | PRINCIPAL - NASA | 40 | $114,470 | $0 | $21,003 | $135,473 | 1 |
| EDDIE CASTRO | DIRECTOR OF OPERATIONS | 40 | $110,565 | $0 | $0 | $110,565 | 1 |
| MARY ROSAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH TISHLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEA STOTZER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DIDONATO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT BRADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTA ARIAS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR GIL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 6 paid, $812K · 65 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ERIC TODD | PRINCIPAL - NACP | 40 | $134,963 | $0 | $25,668 | $160,631 | 1 |
| DAVID MARTINEZ | FORMER PRINCIPAL - NASA | 40 | $118,292 | $0 | $23,912 | $142,204 | 1 |
| EDDIE CASTRO | DIRECTOR OF OPERATIONS | 40 | $111,491 | $0 | $28,863 | $140,354 | 1 |
| HEATHER LEMAY DE REVERE | FORMER TEACHER | 40 | $106,813 | $0 | $20,306 | $127,119 | 1 |
| ANGELICA ORTEGA-RAMIREZ | ELD COORDINATOR | 40 | $100,702 | $0 | $19,932 | $120,634 | 1 |
| NELSY JACKSON | PRINCIPAL - NASA | 40 | $101,164 | $0 | $19,426 | $120,590 | 1 |
| VICTOR GIL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTA ARIAS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT BRADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DIDONATO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BEA STOTZER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH TISHLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ROSAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 3 paid, $269K · 131 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MARTINEZ | PRINCIPAL - NASA | 40 | $103,369 | $0 | $0 | $103,369 | 1 |
| HEATHER LEMAY DE REVERE | TEACHER | 40 | $103,340 | $0 | $0 | $103,340 | 1 |
| DR ERIC TODD | PRINCIPAL - NACP | 40 | $62,402 | $0 | $0 | $62,402 | 1 |
| VICTOR GIL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ARIAS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT BRADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DIDONATO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BEA STOTZER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE CERVANTES | NON-VOTING ADVISORY MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RON SOLORZANO | NON-VOTING ADVISORY MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH TISHLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY V ROSAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $112K · 55 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ERIC TODD | PRINCIPAL - NASA | 40 | $112,473 | $0 | $0 | $112,473 | 1 |
| VICTOR GIL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ARIAS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT BRADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DIDONATO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BEA STOTZER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE CERVANTES | NON-VOTING ADVISORY MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RON SOLORZANO | NON-VOTING ADVISORY MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CLARA GUERREO | PRINCIPAL - NACP | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $225K · 151 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CLARA GUERREO | PRINCIPAL - NACP | 40 | $115,245 | $0 | $0 | $115,245 | 1 |
| DR ERIC TODD | PRINCIPAL - NASA | 40 | $110,009 | $0 | $0 | $110,009 | 1 |
| VICTOR GIL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ARIAS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT BRADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DIDONATO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LUPE SIMPSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEA STOTZER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE CERVANTES | NON-VOTING ADVISORY MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RON SOLORZANO | NON-VOTING ADVISORY MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $411K · 145 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARA GUERRERO | NACP PRINCIPAL | 40 | $122,325 | $0 | $46,406 | $168,731 | 1 |
| ERIC A TODD | NASA PRINCIPAL | 40 | $106,863 | $0 | $27,206 | $134,069 | 1 |
| MARTA SANCHEZ | CHIEF ACADEMIC SPECIALIST | 40 | $108,000 | $0 | $0 | $108,000 | 1 |
| DR RON SOLORZANO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR GIL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DIDONATO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT BRADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUPE SIMPSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ARIAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 3 paid, $370K · 144 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA GOULD | PRINCIPAL | 40 | $112,500 | $0 | $23,866 | $136,366 | 1 |
| ERIC A TODD | NASA PRINCIPAL | 40 | $103,274 | $0 | $22,292 | $125,566 | 1 |
| MARTA SANCHEZ | CHIEF ACADEMIC SPECIALIST | 40 | $108,000 | $0 | $0 | $108,000 | 1 |
| DR RON SOLORZANO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT BRADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DIDONATO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR GIL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LUPE SIMPSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ARIAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 3 paid, $373K · 153 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA GOULD | NACP PRINCIPAL | 40 | $111,804 | $0 | $25,385 | $137,189 | 1 |
| ERIC A TODD | NASA PRINCIPAL | 40 | $104,908 | $0 | $22,482 | $127,390 | 1 |
| DR MARTA SANCHEZ | EXECUTIVE DIRECTOR | 40 | $108,000 | $0 | $0 | $108,000 | 1 |
| DR RON SOLORZANO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MORENO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT BRADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DIDONATO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE CERVANTES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BEA STOTZER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR GIL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $208K · 96 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA GOULD | NACP PRINCIP | 40 | $103,900 | $0 | $13,639 | $117,539 | 1 |
| DR MARTA SANCHEZ | EXECUTIVE DI | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| MAGDALENA CERVANTES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MORENO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT BRADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL JENSEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RON SOLORZANO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEA STOTZER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 139 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAGDALENA CERVANTES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MORENO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT BRADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL JENSEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RON SOLORZANO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEA STOTZER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $203K · 122 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC A TODD | NASA PRINCIP | 40 | $88,088 | $0 | $15,818 | $103,906 | 1 |
| PATRICIA GOULD | NACP PRINCIP | 40 | $90,900 | $0 | $8,027 | $98,927 | 1 |
| MAGDALENA CERVANTES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MORENO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT BRADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL JENSEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARTA SANCHEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RON SOLORZANO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEA STOTZER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA TRIFILETTI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $120K · 127 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC A TODD | NASA PRINCIP | 40 | $88,842 | $0 | $14,726 | $103,568 | 1 |
| PATRICIA GOULD | NACP PRINCIP | 40 | $14,167 | $0 | $2,369 | $16,536 | 1 |
| MAGDALENA CERVANTES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MORENO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT BRADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL JENSEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARTA SANCHEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RON SOLORZANO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $205K · 135 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE ELLIS | NACP PRINCIPAL | 40 | $86,500 | $0 | $19,505 | $106,005 | 1 |
| ERIC A TODD | NASA PRINCIPAL | 40 | $85,000 | $0 | $14,409 | $99,409 | 1 |
| RON SOLORZANO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTA SANCHEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL RAMIREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT BRADLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGDALENA CERVANTES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MORENO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NIZAR KARIMI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW ECONOMICS FOR WOMEN | LOS ANGELES, CA | RENTS/AFTERSCHOOL SERVICES | $1,354,861 |
| SCHOOL NUTRITION PLUS INC | BELL, CA | FOOD SERVICES | $793,046 |
| COMPREHENSIVE THERAPY ASSOCIATES INC | BURBANK, CA | SPECIAL EDUCATION | $665,578 |
| BREA NETWORKS | BREA, CA | TECHNOLOGY | $278,703 |
| EDTEC | EMERYVILLE, CA | BUSINESS SERVICES | $270,000 |
2023 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW ECONOMICS FOR WOMEN | LOS ANGELES, CA | RENTS/CONSULTING SERVICES | $1,215,316 |
| SCHOOL NUTRITION PLUS INC | BELL GARDENS, CA | STUDENT MEALS | $437,821 |
| COMPREHENSIVE THERAPY ASSOCIATES INC | BURBANK, CA | THERAPY SERVICES | $385,988 |
| BREA NETWORKS | BREA, CA | IT SERVICES/EQUIPMENT | $309,649 |
| CHILDCARE CAREERS LLC | BRISBANE, CA | SPED SERVICES | $280,421 |
2022 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW ECONOMICS FOR WOMEN | LOS ANGELES, CA | RENTS/CONSULTING SERVICES | $873,153 |
| CHILDCARE CAREERS LLC | BRISBANE, CA | SPED SERVICES | $238,515 |
| 379 LOMA LP DBA CASA LOMA | LOS ANGELES, CA | RENTS | $186,522 |
| MARIPOSA HOUSING LP | LOS ANGELES, CA | RENTS | $154,033 |
| DEL SOL GROUP | MONTEREY PARK, CA | PUBLIC RELATIONS | $145,231 |
2021 · 2 contractors · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR MARTA E SANCHEZ | NORTH HILLS, CA | MEDICAL SERVICES | $108,000 |
| DEL SOL GROUP | MONTEREY PARK, CA | COMMUNITY OUTREACH | $102,000 |
2020 · 2 contractors · $230K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE CRUZ CENTER | GRANADA HILLS, CA | OCCUPATIONAL THERAPY | $121,826 |
| DR MARTA E SANCHEZ | NORTH HILLS, CA | MEDICAL SERVICES | $108,000 |
2018 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARTA SANCHEZ | NORTH HILLS, CA | CONSULTANT | $108,000 |
2017 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARTA SANCHEZ | NORTH HILLS, CA | CONSULTANT | $108,000 |
2012 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL EDUCATION SOLUTIONS | SOUTH PASADENA, CA | SP. ED SERVICES | $119,619 |
2011 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| LARA & IBARRA LLP | LOS ANGELES, CA | LEGAL SERVICES | $130,687 |
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 | ||||||||
| $20,408,478 | $20,428,892 | $23,768,501 | $16,521,139 | $20,017,612 | $93,686 | $691,907 | 90 | 7 |
| 2023 · Form 990 | ||||||||
| $19,542,343 | $18,216,335 | $24,319,999 | $16,541,553 | $19,329,142 | $113,792 | $598,179 | 160 | 7 |
| 2022 · Form 990 | ||||||||
| $19,818,772 | $17,088,922 | $23,353,647 | $15,192,980 | $19,750,790 | $7,987 | $241,989 | 65 | 7 |
| 2021 · Form 990 | ||||||||
| $16,393,037 | $14,320,766 | $13,929,645 | $12,463,130 | $16,393,037 | $0 | $165,771 | 131 | 193 |
| 2020 · Form 990 | ||||||||
| $13,607,280 | $11,894,555 | $11,964,076 | $10,737,332 | $13,471,739 | $0 | $112,473 | 55 | 193 |
| 2019 · Form 990 | ||||||||
| $12,190,921 | $11,258,296 | $9,411,296 | $9,024,607 | $12,222,957 | $0 | $225,254 | 151 | 193 |
| 2018 · Form 990 | ||||||||
| $12,214,458 | $11,253,519 | $8,399,953 | $8,091,982 | $12,003,030 | $0 | $108,000 | 145 | 193 |
| 2017 · Form 990 | ||||||||
| $11,592,279 | $10,691,188 | $7,375,823 | $7,048,489 | $11,403,839 | $0 | $108,000 | 144 | 135 |
| 2016 · Form 990 | ||||||||
| $10,859,166 | $10,324,626 | $6,426,809 | $6,167,109 | $10,610,355 | $0 | $108,000 | 153 | 0 |
| 2015 · Form 990 | ||||||||
| $10,534,763 | $9,321,519 | $6,105,675 | $5,759,538 | $10,185,110 | $0 | $99,000 | 96 | - |
| 2014 · Form 990 | ||||||||
| $8,393,119 | $8,207,902 | $4,923,991 | $4,546,294 | $8,203,475 | $0 | $225,850 | 139 | - |
| 2013 · Form 990 | ||||||||
| $7,436,392 | $6,938,244 | $4,792,409 | $4,361,077 | $7,094,997 | $0 | $208,846 | 122 | 235 |
| 2012 · Form 990 | ||||||||
| $6,592,951 | $5,999,255 | $4,247,768 | $3,862,929 | $6,414,978 | $0 | $164,340 | 127 | 86 |
| 2011 · Form 990 | ||||||||
| $6,691,223 | $6,047,483 | $4,342,118 | $3,269,233 | $6,189,142 | $0 | $208,914 | 135 | 7 |
Funders of this organization
1 grantor reported grants to this organization, $1,000 in all, tax years 2013 to 2013. 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 |
|---|---|---|---|---|---|---|---|---|
| FEDCO CHARITABLE FOUNDATION | Public charity | Exact | 2013 | 1 | $1,000 | 2013 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| MONARCH RIVER ACADEMY | CA | B29 | $24,638,813 | $22,268,269 | SUPERINTENDENT | $234,098 | Same NTEE code B29, revenue within 2x, same state |
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| MAKING WAVES ACADEMY | CA | B29 | $28,031,939 | $28,096,403 | CHIEF EXECUTIVE OFFICER | $428,427 | Same NTEE code B29, revenue within 2x, same state |
| LEARNING CHOICE ACADEMY | CA | B29 | $16,530,694 | $18,190,919 | Asst Director | $201,656 | Same NTEE code B29, revenue within 2x, same state |
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| REACH LEADERSHIP ACADEMY | CA | B29 | $12,387,127 | $12,666,697 | EXECUTIVE DIRECTOR/CEO | $209,383 | Same NTEE code B29, revenue within 2x, same state |
| SUNCOAST PREPARATORY ACADEMY | CA | B29 | $20,365,775 | $19,079,323 | DIRECTOR/PRINCIPAL | $268,752 | Same NTEE code B29, revenue within 2x, same state |
| SAN JOSE CHARTER ACADEMY | CA | B29 | $21,854,213 | $21,066,815 | SUPERINTENDENT-PRINCIPAL | $341,609 | Same NTEE code B29, revenue within 2x, same state |
| EJE ACADEMIES | CA | B29 | $26,509,911 | $16,989,661 | EXECUTIVE DIRECTOR (RESIGNED 11/2024) | $190,167 | Same NTEE code B29, revenue within 2x, same state |
| SANTA ROSA ACADEMY INCORPORATED | CA | B29 | $25,950,401 | $26,386,431 | SUPERINTENDE | $263,326 | Same NTEE code B29, revenue within 2x, same state |
| GOMPERS PREPARATORY ACADEMY | CA | B29 | $21,136,325 | $21,816,279 | CHIEF OF STAFF | $223,183 | Same NTEE code B29, revenue within 2x, same state |
| ORANGE COUNTY CLASSICAL ACADEMY | CA | B29 | $12,376,220 | $11,612,690 | HEADMASTER | $215,556 | Same NTEE code B29, revenue within 2x, same state |
| ORANGE COUNTY ELEMENTARY ARTS ACADEMY | CA | B29 | $14,347,012 | $13,088,392 | PRESIDENT & EXECUTIVE DIRE | $208,454 | Same NTEE code B29, revenue within 2x, same state |
| VOICES COLLEGE-BOUND LANGUAGE ACADEMIES | CA | B29 | $35,020,439 | $33,366,254 | PRESIDENT/CEO | $346,425 | Same NTEE code B29, revenue within 2x, same state |
| GUAJOME PARK ACADEMY INC CHARTER SCHOOL 50 | CA | B29 | $24,647,207 | $22,755,877 | Executive Dir. | $203,470 | 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, similar mission |
| ELITE ACADEMIC ACADEMY - MOUNTAIN EMPIRE | CA | B29 | $16,901,712 | $16,545,725 | CHIEF EXECUTIVE OFFICER | $406,387 | Same NTEE code B29, revenue within 2x, same state |
| NEW WEST CHARTER SCHOOL | CA | B29 | $17,018,325 | $17,008,727 | PRINCIPAL/EXECUTIVE DIRECTOR | $336,661 | Same NTEE code B29, revenue within 2x, same state |
| KING-CHAVEZ ACADEMY OF EXCELLENCE | CA | B29 | $26,331,823 | $27,887,166 | CHIEF EXECUTIVE OFFICER | $346,268 | Same NTEE code B29, revenue within 2x, same state |
| ACE CHARTER SCHOOL | CA | B29 | $21,746,259 | $17,616,996 | CEO | $316,140 | Same NTEE code B29, revenue within 2x, same state |
| TRIVIUM ACADEMY OF CLASSICAL EDUCATION | CA | B29 | $13,912,814 | $13,729,576 | EXECUTIVE DI | $199,977 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA VIRTUAL ACADEMY-SAN | CA | B29 | $17,009,259 | $16,683,418 | PRESIDENT (LEFT 6/2025) | $0 | Same NTEE code B29, revenue within 2x, same state |
| MONTAGUE CHARTER ACADEMY FOR THE ARTS AND SCIENCES | CA | B29 | $20,645,369 | $22,140,238 | Executive Dir. | $220,750 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA VIRTUAL ACADEMY - SONOMA | CA | B29 | $14,787,138 | $14,815,764 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| LARCHMONT SCHOOLS | CA | B29 | $30,252,828 | $29,954,736 | EXECUTIVE DIRECTOR | $246,720 | 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 · $20,428,892 spent · pay $12,360,420 · grants $0 · events $126,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,328,885 | $8,159,720 | $169,165 | - | 40.8% | |
| Pension plan contributions | $2,231,424 | $2,178,700 | $52,724 | - | 10.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,700,827 | $1,616,272 | $84,555 | - | 8.3% |
| Fees: other services | $1,466,875 | $510,976 | $955,899 | - | 7.2% | |
| Other employee benefits | $1,274,423 | $1,217,230 | $57,193 | - | 6.2% | |
| Occupancy | $1,228,638 | $857,496 | $371,142 | - | 6.0% | |
| Other (as described) | TUTORS & SUBSTITUTES | $1,185,540 | $1,185,540 | - | - | 5.8% |
| Other (as described) | SPECIAL EDUCATION | $833,760 | $833,760 | - | - | 4.1% |
| Payroll taxes | $525,688 | $516,775 | $8,913 | - | 2.6% | |
| Office expenses | $315,762 | $272,691 | $43,071 | - | 1.5% | |
| Other (as described) | CHARTER OVERSIGHT FEES | $302,786 | $184,059 | $118,727 | - | 1.5% |
| Information technology | $300,475 | $300,475 | - | - | 1.5% | |
| Fees: accounting | $259,788 | $70,598 | $189,190 | - | 1.3% | |
| Insurance | $128,445 | - | $128,445 | - | 0.6% | |
| Conferences, conventions and meetings | $112,396 | $112,396 | - | - | 0.6% | |
| Fees: legal | $102,289 | - | $102,289 | - | 0.5% | |
| Depreciation and depletion | $98,665 | $73,998 | $24,667 | - | 0.5% | |
| Travel | $29,461 | $29,461 | - | - | 0.1% | |
| Interest | $2,765 | - | $2,765 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $13,665 | reported apart | |||
| Total | $20,428,892 | 100% |
2023 · Form 990 · $18,216,335 spent · pay $10,797,241 · grants $0 · events $134,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,570,793 | $7,437,111 | $133,682 | - | 41.6% | |
| Pension plan contributions | $1,956,268 | $1,894,778 | $61,490 | - | 10.7% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,675,193 | $1,557,395 | $117,798 | - | 9.2% |
| Fees: other services | $1,255,964 | $892,353 | $363,611 | - | 6.9% | |
| Occupancy | $1,222,299 | $892,139 | $330,160 | - | 6.7% | |
| Other (as described) | OTHER CONSULTANTS | $1,089,109 | - | $1,089,109 | - | 6.0% |
| Other employee benefits | $923,993 | $886,229 | $37,764 | - | 5.1% | |
| Office expenses | $600,188 | $549,686 | $50,502 | - | 3.3% | |
| Other (as described) | SPED CONSULTANTS | $590,465 | $590,465 | - | - | 3.2% |
| Payroll taxes | $346,187 | $338,440 | $7,747 | - | 1.9% | |
| Other (as described) | CHARTER OVERSIGHT FEES | $298,250 | $180,514 | $117,736 | - | 1.6% |
| Fees: accounting | $247,456 | $65,979 | $181,477 | - | 1.4% | |
| Insurance | $119,708 | - | $119,708 | - | 0.7% | |
| Conferences, conventions and meetings | $98,293 | $98,293 | - | - | 0.5% | |
| Depreciation and depletion | $91,208 | $68,406 | $22,802 | - | 0.5% | |
| Information technology | $71,306 | $71,306 | - | - | 0.4% | |
| Travel | $40,642 | $40,642 | - | - | 0.2% | |
| Fees: legal | $14,944 | - | $14,944 | - | 0.1% | |
| Interest | $4,069 | - | $4,069 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $36,536 | reported apart | |||
| Total | $18,216,335 | 100% |
2022 · Form 990 · $17,088,922 spent · pay $9,204,072 · grants $0 · events $33,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,079,864 | $5,999,610 | $80,254 | - | 35.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,674,783 | $1,566,354 | $108,429 | - | 9.8% |
| Fees: other services | $1,673,864 | $799,237 | $874,627 | - | 9.8% | |
| Pension plan contributions | $1,620,050 | $1,586,542 | $33,508 | - | 9.5% | |
| Occupancy | $1,131,617 | $870,388 | $261,229 | - | 6.6% | |
| Other (as described) | OTHER CONSULTANTS | $1,008,265 | $1,008,265 | - | - | 5.9% |
| Other employee benefits | $951,459 | $934,222 | $17,237 | - | 5.6% | |
| Office expenses | $588,329 | $528,852 | $59,477 | - | 3.4% | |
| Other (as described) | SPED CONSULTANTS | $562,601 | $562,601 | - | - | 3.3% |
| Other (as described) | CHARTER OVERSIGHT FEES | $446,139 | $341,425 | $104,714 | - | 2.6% |
| Information technology | $328,592 | $328,592 | - | - | 1.9% | |
| Payroll taxes | $310,710 | $305,915 | $4,795 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $241,989 | $193,591 | $48,398 | - | 1.4% | |
| Fees: accounting | $241,437 | $62,855 | $178,582 | - | 1.4% | |
| Insurance | $101,777 | - | $101,777 | - | 0.6% | |
| Fees: legal | $65,286 | - | $65,286 | - | 0.4% | |
| Depreciation and depletion | $44,617 | $33,463 | $11,154 | - | 0.3% | |
| Travel | $17,543 | $17,543 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $33,070 | reported apart | |||
| Total | $17,088,922 | 100% |
2021 · Form 990 · $14,320,766 spent · pay $7,659,323 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,384,151 | $5,264,252 | $119,899 | - | 37.6% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $3,492,142 | $2,508,850 | $983,292 | - | 24.4% |
| Other employee benefits | $2,109,401 | $2,067,496 | $41,905 | - | 14.7% | |
| Other (as described) | BOOKS & SUPPLIES | $1,429,331 | $1,344,988 | $84,343 | - | 10.0% |
| Other (as described) | RENTAL, LEASES & REPAIR | $805,636 | $577,524 | $228,112 | - | 5.6% |
| All other expenses | $419,385 | $286,519 | $132,866 | - | 2.9% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $356,707 | $310,715 | $45,992 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $165,771 | $165,771 | - | - | 1.2% | |
| Insurance | $110,171 | - | $110,171 | - | 0.8% | |
| Depreciation and depletion | $44,824 | $33,617 | $11,207 | - | 0.3% | |
| Travel | $3,247 | $3,247 | - | - | 0.0% | |
| Total | $14,320,766 | 100% |
2020 · Form 990 · $11,894,555 spent · pay $6,394,007 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,597,526 | $4,505,039 | $92,487 | - | 38.7% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $2,610,422 | $1,546,320 | $1,064,102 | - | 21.9% |
| Other employee benefits | $1,684,008 | $1,651,579 | $32,429 | - | 14.2% | |
| Other (as described) | BOOKS & SUPPLIES | $1,269,586 | $1,215,244 | $54,342 | - | 10.7% |
| Other (as described) | RENTAL, LEASES & REPAIR | $933,304 | $166,441 | $766,863 | - | 7.8% |
| All other expenses | $388,871 | $251,700 | $137,171 | - | 3.3% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $258,235 | $258,235 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $112,473 | $112,473 | - | - | 0.9% | |
| Depreciation and depletion | $38,132 | - | $38,132 | - | 0.3% | |
| Travel | $1,998 | $1,998 | - | - | 0.0% | |
| Total | $11,894,555 | 100% |
2019 · Form 990 · $11,258,296 spent · pay $6,558,862 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,503,379 | $4,413,830 | $89,549 | - | 40.0% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $2,361,441 | $1,475,161 | $878,024 | $8,256 | 21.0% |
| Other employee benefits | $1,830,229 | $1,795,768 | $34,461 | - | 16.3% | |
| Other (as described) | BOOKS & SUPPLIES | $953,401 | $857,922 | $95,479 | - | 8.5% |
| Other (as described) | RENTAL, LEASES & REPAIR | $744,194 | $147,845 | $596,349 | - | 6.6% |
| Other (as described) | OPERATION & HOUSEKEEPIN | $285,826 | $285,322 | $504 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $225,254 | $225,254 | - | - | 2.0% | |
| All other expenses | $222,050 | $110,135 | $111,915 | - | 2.0% | |
| Depreciation and depletion | $104,107 | - | $104,107 | - | 0.9% | |
| Travel | $28,415 | $28,415 | - | - | 0.3% | |
| Total | $11,258,296 | 100% |
2018 · Form 990 · $11,253,519 spent · pay $6,246,922 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,437,203 | $3,813,634 | $623,569 | - | 39.4% | |
| Fees: other services | $1,832,561 | $1,290,931 | $541,630 | - | 16.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,007,432 | $1,007,432 | - | - | 9.0% |
| Other employee benefits | $801,609 | $688,723 | $112,886 | - | 7.1% | |
| Pension plan contributions | $731,370 | $630,578 | $100,792 | - | 6.5% | |
| Occupancy | $523,956 | $412,341 | $111,615 | - | 4.7% | |
| Office expenses | $388,917 | $61,406 | $327,511 | - | 3.5% | |
| Payments to affiliates | $352,326 | $352,326 | - | - | 3.1% | |
| Depreciation and depletion | $341,116 | $257,233 | $83,883 | - | 3.0% | |
| Fees: accounting | $168,800 | - | $168,800 | - | 1.5% | |
| Payroll taxes | $168,740 | $118,879 | $49,861 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $108,000 | $86,400 | $21,600 | - | 1.0% | |
| Fees: management | $90,843 | $90,843 | - | - | 0.8% | |
| Insurance | $83,883 | $83,883 | - | - | 0.7% | |
| Fees: legal | $42,178 | - | $42,178 | - | 0.4% | |
| Other (as described) | FIELD TRIPS | $40,791 | $25,729 | $15,062 | - | 0.4% |
| Other (as described) | VENDOR REPAIRS | $36,335 | $22,918 | $13,417 | - | 0.3% |
| Travel | $29,454 | $29,454 | - | - | 0.3% | |
| Other (as described) | SOFTWARE/SUBSCRIPTIONS | $28,169 | $17,768 | $10,401 | - | 0.3% |
| All other expenses | $25,277 | $10,710 | $6,270 | $8,297 | 0.2% | |
| Advertising and promotion | $14,559 | - | $14,559 | - | 0.1% | |
| Total | $11,253,519 | 100% |
2017 · Form 990 · $10,691,188 spent · pay $6,360,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,607,613 | $4,179,770 | $427,843 | - | 43.1% | |
| Fees: other services | $1,279,257 | $1,279,257 | - | - | 12.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $853,077 | $853,077 | - | - | 8.0% |
| Other employee benefits | $839,291 | $759,211 | $80,080 | - | 7.9% | |
| Pension plan contributions | $634,592 | $571,160 | $63,432 | - | 5.9% | |
| Occupancy | $514,255 | $514,255 | - | - | 4.8% | |
| Office expenses | $424,005 | $343,164 | $80,841 | - | 4.0% | |
| Payments to affiliates | $393,639 | $393,639 | - | - | 3.7% | |
| Depreciation and depletion | $311,088 | $311,088 | - | - | 2.9% | |
| Payroll taxes | $171,112 | $144,189 | $26,923 | - | 1.6% | |
| Fees: accounting | $168,660 | - | $168,660 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $108,000 | $108,000 | - | - | 1.0% | |
| Fees: management | $86,286 | $86,286 | - | - | 0.8% | |
| Fees: legal | $67,887 | - | $67,887 | - | 0.6% | |
| Insurance | $55,393 | $55,393 | - | - | 0.5% | |
| Other (as described) | VENDOR REPAIRS | $43,601 | $35,735 | $7,866 | - | 0.4% |
| Other (as described) | FIELD TRIPS | $40,296 | $33,026 | $7,270 | - | 0.4% |
| All other expenses | $36,289 | $16,576 | $3,648 | $16,065 | 0.3% | |
| Travel | $25,118 | $25,118 | - | - | 0.2% | |
| Other (as described) | SOFTWARE AND SUBSCRIPTI | $24,447 | $20,037 | $4,410 | - | 0.2% |
| Advertising and promotion | $7,282 | - | $7,282 | - | 0.1% | |
| Total | $10,691,188 | 100% |
2016 · Form 990 · $10,324,626 spent · pay $6,152,002 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,557,593 | $4,052,068 | $505,525 | - | 44.1% | |
| Fees: other services | $1,260,069 | $1,119,310 | $140,759 | - | 12.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,017,939 | $1,017,939 | - | - | 9.9% |
| Other employee benefits | $740,796 | $643,381 | $97,415 | - | 7.2% | |
| Pension plan contributions | $578,796 | $502,684 | $76,112 | - | 5.6% | |
| Occupancy | $474,758 | $446,042 | $28,716 | - | 4.6% | |
| Fees: management | $439,773 | $381,943 | $57,830 | - | 4.3% | |
| Office expenses | $393,477 | $341,736 | $51,741 | - | 3.8% | |
| Depreciation and depletion | $186,690 | $186,690 | - | - | 1.8% | |
| Payroll taxes | $166,817 | $144,881 | $21,936 | - | 1.6% | |
| Fees: accounting | $158,033 | - | $158,033 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $108,000 | - | $108,000 | - | 1.0% | |
| Insurance | $73,809 | $73,809 | - | - | 0.7% | |
| Travel | $45,226 | $39,277 | $5,949 | - | 0.4% | |
| Other (as described) | FIELD TRIPS | $35,107 | $30,543 | $4,564 | - | 0.3% |
| Other (as described) | VENDOR REPAIRS | $32,220 | $27,226 | $4,994 | - | 0.3% |
| Other (as described) | DUES MEMBERSHIP | $28,086 | $24,435 | $3,651 | - | 0.3% |
| Fees: legal | $21,265 | - | $21,265 | - | 0.2% | |
| All other expenses | $5,034 | - | - | $5,034 | 0.0% | |
| Advertising and promotion | $1,138 | - | $1,138 | - | 0.0% | |
| Total | $10,324,626 | 100% |
2015 · Form 990 · $9,321,519 spent · pay $5,563,783 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,165,556 | $3,703,767 | $461,789 | - | 44.7% | |
| Fees: other services | $1,091,369 | $1,000,056 | $91,313 | - | 11.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $976,753 | $976,753 | - | - | 10.5% |
| Other employee benefits | $700,872 | $608,707 | $92,165 | - | 7.5% | |
| Occupancy | $472,153 | $412,047 | $60,106 | - | 5.1% | |
| Pension plan contributions | $450,333 | $391,114 | $59,219 | - | 4.8% | |
| Fees: management | $372,676 | $323,669 | $49,007 | - | 4.0% | |
| Office expenses | $313,842 | $263,736 | $50,106 | - | 3.4% | |
| Fees: accounting | $154,294 | - | $154,294 | - | 1.7% | |
| Payroll taxes | $148,022 | $128,557 | $19,465 | - | 1.6% | |
| Other (as described) | OTHER EXPENSES | $140,531 | $113,113 | $18,480 | $8,938 | 1.5% |
| Pay: officers, directors, trustees, key employees | $99,000 | - | $99,000 | - | 1.1% | |
| Insurance | $74,597 | $74,597 | - | - | 0.8% | |
| Depreciation and depletion | $71,404 | $71,404 | - | - | 0.8% | |
| Travel | $50,282 | $43,670 | $6,612 | - | 0.5% | |
| Fees: legal | $38,524 | - | $38,524 | - | 0.4% | |
| Advertising and promotion | $1,311 | - | $1,311 | - | 0.0% | |
| Total | $9,321,519 | 100% |
2014 · Form 990 · $8,207,902 spent · pay $4,955,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,653,166 | $3,148,872 | $504,294 | - | 44.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,022,175 | $1,022,175 | - | - | 12.5% |
| Fees: other services | $959,867 | $386,704 | $573,163 | - | 11.7% | |
| Other employee benefits | $609,416 | $523,280 | $86,136 | - | 7.4% | |
| Pension plan contributions | $338,163 | $285,923 | $52,240 | - | 4.1% | |
| Office expenses | $338,104 | $245,526 | $92,578 | - | 4.1% | |
| Fees: management | $270,363 | $208,557 | $61,806 | - | 3.3% | |
| Occupancy | $246,682 | $246,682 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $225,850 | $225,850 | - | - | 2.8% | |
| Fees: accounting | $143,000 | - | $143,000 | - | 1.7% | |
| Payroll taxes | $128,908 | $102,229 | $26,679 | - | 1.6% | |
| Other (as described) | OTHER EXPENSES | $72,621 | $64,332 | $8,289 | - | 0.9% |
| Travel | $69,765 | $62,789 | $6,976 | - | 0.8% | |
| Insurance | $68,196 | $68,196 | - | - | 0.8% | |
| Depreciation and depletion | $40,023 | $40,023 | - | - | 0.5% | |
| Fees: legal | $20,168 | - | $20,168 | - | 0.2% | |
| Advertising and promotion | $1,435 | - | $1,435 | - | 0.0% | |
| Total | $8,207,902 | 100% |
2013 · Form 990 · $6,938,244 spent · pay $4,472,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,233,190 | $2,813,167 | $420,023 | - | 46.6% | |
| Office expenses | $1,048,450 | $934,612 | $113,838 | - | 15.1% | |
| Fees: other services | $677,775 | $293,121 | $384,654 | - | 9.8% | |
| Other employee benefits | $631,759 | $550,596 | $81,163 | - | 9.1% | |
| Pension plan contributions | $287,728 | $252,198 | $35,530 | - | 4.1% | |
| Fees: management | $273,547 | $156,159 | $117,388 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $208,846 | $208,846 | - | - | 3.0% | |
| Fees: accounting | $155,775 | - | $155,775 | - | 2.2% | |
| Payroll taxes | $111,038 | $97,584 | $13,454 | - | 1.6% | |
| Other (as described) | OTHER EXPENSES | $81,228 | $68,000 | $13,228 | - | 1.2% |
| Occupancy | $79,138 | $79,138 | - | - | 1.1% | |
| Insurance | $73,862 | $59,445 | $14,417 | - | 1.1% | |
| Travel | $54,785 | $48,115 | $6,670 | - | 0.8% | |
| Depreciation and depletion | $19,433 | $19,433 | - | - | 0.3% | |
| Advertising and promotion | $892 | $595 | $297 | - | 0.0% | |
| Fees: legal | $798 | - | $798 | - | 0.0% | |
| Total | $6,938,244 | 100% |
2012 · Form 990 · $5,999,255 spent · pay $4,130,560 · grants $0 · events $36,828
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,012,386 | $2,343,353 | $669,033 | - | 50.2% | |
| Other (as described) | BOOKS & SUPPLIES | $821,286 | $462,354 | $358,932 | - | 13.7% |
| Other employee benefits | $645,224 | $507,025 | $138,199 | - | 10.8% | |
| Fees: other services | $388,973 | $248,091 | $140,882 | - | 6.5% | |
| Pension plan contributions | $252,398 | $195,938 | $56,460 | - | 4.2% | |
| Occupancy | $237,564 | $237,564 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $164,340 | $164,340 | - | - | 2.7% | |
| Other (as described) | SPECIAL ED FAIR SHARE | $139,555 | $139,555 | - | - | 2.3% |
| Fees: management | $88,639 | - | $88,639 | - | 1.5% | |
| Payroll taxes | $56,212 | $44,270 | $11,942 | - | 0.9% | |
| Insurance | $43,267 | - | $43,267 | - | 0.7% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $41,978 | $41,978 | - | - | 0.7% |
| Conferences, conventions and meetings | $36,828 | - | $36,828 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $24,183 | $2,947 | $21,236 | - | 0.4% |
| Fees: accounting | $15,095 | - | $15,095 | - | 0.3% | |
| All other expenses | $14,439 | $14,439 | - | - | 0.2% | |
| Depreciation and depletion | $8,364 | - | $8,364 | - | 0.1% | |
| Office expenses | $4,531 | - | $4,531 | - | 0.1% | |
| Fees: legal | $3,993 | - | $3,993 | - | 0.1% | |
| Total | $5,999,255 | 100% |
2011 · Form 990 · $6,047,483 spent · pay $4,136,362 · grants $0 · events $13,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,994,271 | $2,331,596 | $662,675 | - | 49.5% | |
| Other employee benefits | $572,977 | $461,124 | $111,853 | - | 9.5% | |
| Fees: other services | $512,442 | $375,802 | $136,640 | - | 8.5% | |
| Other (as described) | BOOKS & SUPPLIES | $403,914 | $403,914 | - | - | 6.7% |
| Pension plan contributions | $262,724 | $192,818 | $69,906 | - | 4.3% | |
| Occupancy | $230,012 | $230,012 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $208,914 | $208,914 | - | - | 3.5% | |
| Office expenses | $170,228 | - | $170,228 | - | 2.8% | |
| Fees: management | $138,960 | - | $138,960 | - | 2.3% | |
| Other (as described) | SPECIAL ED FAIR SHARE | $135,899 | $135,899 | - | - | 2.2% |
| Payroll taxes | $97,476 | $77,006 | $20,470 | - | 1.6% | |
| Fees: legal | $83,506 | - | $83,506 | - | 1.4% | |
| Other (as described) | EQUIPMENT LEASE & VENDO | $66,591 | - | $66,591 | - | 1.1% |
| Insurance | $64,944 | - | $64,944 | - | 1.1% | |
| All other expenses | $52,525 | $3,204 | $49,321 | - | 0.9% | |
| Fees: accounting | $17,285 | - | $17,285 | - | 0.3% | |
| Other (as described) | FIELD TRIPS | $15,563 | $15,563 | - | - | 0.3% |
| Conferences, conventions and meetings | $13,499 | - | $13,499 | - | 0.2% | |
| Depreciation and depletion | $5,703 | - | $5,703 | - | 0.1% | |
| Advertising and promotion | $50 | - | $50 | - | 0.0% | |
| Total | $6,047,483 | 100% |