TWIN RIVERS CHARTER SCHOOL
Cite this
Plain text TWIN RIVERS CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/twin-rivers-charter-school-201083443. Retrieved 2026-10-22.
APA furp.org. (n.d.). TWIN RIVERS CHARTER SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 22, 2026, from https://furp.org/org/twin-rivers-charter-school-201083443
MLA “TWIN RIVERS CHARTER SCHOOL.” furp.org, tax years 2011–2024, https://furp.org/org/twin-rivers-charter-school-201083443. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.0M · expenses $8.1M · assets $5.9M
- EIN
- 20-1083443
- Address
- 970 KLAMATH LN, YUBA CITY, CA 95993-8961
- Website
- WWW.TWINRIVERSCHARTERSCHOOL.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
INSPIRE AND PREPARE STUDENTS FOR ACADEMIC EXCELLENCE AND CULTIVATE RESPONSBILE, ENGAGED, AND WELL-ROUNDED CITIZENS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Christina Jolly | DIRECTOR/PRINCIPAL/CEO | 2018-2024 | $206,636 | $1,078,047 | 1 |
| Obie Leff | DIRECTOR/PRINCIPAL | 2020-2024 | $202,290 | $870,334 | 1 |
| Parampaul Singh | NETWORK AND SYSTEMS ADMINISTRATOR | 2021-2024 | $142,814 | $555,147 | 1 |
| Rajvinder Deol | STUDENT SERVICES COORDINATOR | 2022-2024 | $158,623 | $482,877 | 1 |
| Becky Whitaker | CHIEF BUSINESS OFFICIAL/CFO | 2018-2024 | $140,166 | $456,784 | 1 |
| Lindsay Rhoades | BUSINESS MANAGER/SECRETARY | 2023-2024 | $106,893 | $214,927 | 1 |
| Jennifer Clayton | TEACHER | 2024 | $141,448 | $141,448 | 1 |
| Kendra Hines | TK TEACHER/DESIGNATED ELD | 2024 | $130,953 | $130,953 | 1 |
| Karen Villalobos (former) | FORMER SUPERINTENDENT/PRINCIPAL | 2016-2023 | $297,617 | $1,694,457 | 1 |
| Bob Loretelli (former) | PNCPL/SUPERI | 2011-2014 | $144,214 | $592,483 | 1 |
| Jeremy Nieto (former) | TEACHER | 2022-2023 | $159,303 | $290,929 | 1 |
| Stephen Work-Montana (former) | PNCPL/SUPERINTENDENT | 2014-2016 | $87,915 | $268,984 | 1 |
| Jill Niederholzer (former) | TEACHER | 2023 | $142,488 | $142,488 | 1 |
| Sara Kline (former) | COUNSELOR/PSYCHOLOGIST | 2021 | $125,185 | $125,185 | 1 |
| Karen Peters (former) | CHIEF BUSINESS OFFICIAL | 2017 | $79,614 | $79,614 | 2 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Mike Paustian | MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Harry Hendrix | CHAIRMAN | 2011-2024 | 2 | $0 reported | 1 |
| Inge Karlshoej | CLERK | 2011-2024 | 2 | $0 reported | 1 |
| Samantha Geweke | VICE CHAIRMAN | 2015-2024 | 2 | $0 reported | 1 |
| John Jelavich | MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Zach Milner (former) | CLERK | 2017-2022 | 2 | $0 reported | 1 |
| Igne Karlshoej (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Ronal Erney (former) | PRESIDENT | 2017 | 2 | $0 reported | 1 |
| Ronald Erny (former) | PRESIDENT | 2014-2016 | 2 | $0 reported | 1 |
| Michell Harrington (former) | TRUSTEE | 2011-2015 | 2 | $0 reported | 1 |
| Lori Denney (former) | VICE PRESIDE | 2011-2014 | 5 | $0 reported | 1 |
| Ron Erny (former) | PRESIDENT | 2011-2013 | 10 | $0 reported | 1 |
People by year
2024 · 13 people listed · 8 paid, $1.2M · 135 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA JOLLY | DIRECTOR/PRINCIPAL/CEO | 40 | $170,663 | $0 | $35,973 | $206,636 | 1 |
| OBIE LEFF | DIRECTOR/PRINCIPAL | 40 | $148,963 | $0 | $53,327 | $202,290 | 1 |
| RAJVINDER DEOL | STUDENT SERVICES COORDINATOR | 40 | $133,185 | $0 | $25,438 | $158,623 | 1 |
| PARAMPAUL SINGH | NETWORK AND SYSTEMS ADMINISTRATOR | 40 | $112,572 | $0 | $30,242 | $142,814 | 1 |
| JENNIFER CLAYTON | TEACHER | 40 | $117,037 | $0 | $24,411 | $141,448 | 1 |
| BECKY WHITAKER | CHIEF BUSINESS OFFICIAL/CFO | 40 | $96,970 | $0 | $43,196 | $140,166 | 1 |
| KENDRA HINES | TK TEACHER/DESIGNATED ELD | 40 | $109,636 | $0 | $21,317 | $130,953 | 1 |
| LINDSAY RHOADES | BUSINESS MANAGER/SECRETARY | 30 | $67,924 | $0 | $38,969 | $106,893 | 1 |
| HARRY HENDRIX | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GEWEKE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KARLSHOEJ | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JELAVICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE PAUSTIAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 9 paid, $1.6M · 121 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN VILLALOBOS | FORMER SUPERINTENDENT/PRINCIPAL | 40 | $232,561 | $0 | $65,056 | $297,617 | 1 |
| OBIE LEFF | DIRECTOR/PRINCIPAL | 40 | $145,174 | $0 | $53,555 | $198,729 | 1 |
| CHRISTINA JOLLY | DIRECTOR/PRINCIPAL/CEO | 40 | $160,983 | $0 | $30,797 | $191,780 | 1 |
| RAJVINDER DEOL | STUDENT SERVICES COORDINAT | 40 | $134,509 | $0 | $39,915 | $174,424 | 1 |
| JEREMY NIETO | TEACHER | 40 | $124,550 | $0 | $34,753 | $159,303 | 1 |
| PARAMPAUL SINGH | NETWORK AND SYSTEMS ADMINISTRATOR | 40 | $122,294 | $0 | $31,827 | $154,121 | 1 |
| JILL NIEDERHOLZER | TEACHER | 40 | $119,738 | $0 | $22,750 | $142,488 | 1 |
| BECKY WHITAKER | CHIEF BUSINESS OFFICIAL/CFO | 40 | $102,844 | $0 | $37,228 | $140,072 | 1 |
| LINDSAY RHOADES | BUSINESS MANAGER/SECRETARY | 30 | $68,747 | $0 | $39,287 | $108,034 | 1 |
| MIKE PAUSTIAN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY HENDRIX | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KARLSHOEJ | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GEWEKE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JELAVICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 6 paid, $1.0M · 89 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN VILLALOBOS | SUPERINTENDENT/PRINCIPAL | 40 | $197,890 | $0 | $73,592 | $271,482 | 1 |
| OBIE LEFF | DATA/TESTING COORDINATOR | 40 | $120,115 | $0 | $53,410 | $173,525 | 1 |
| CHRISTINA JOLLY | ASSISTANT PRINCIPAL | 40 | $136,012 | $0 | $24,512 | $160,524 | 1 |
| RAJVINDER DEOL | STUDENT SERVICES COORDINATOR | 40 | $111,976 | $0 | $37,854 | $149,830 | 1 |
| PARAMPAUL SINGH | IT DIRECTOR | 40 | $109,061 | $0 | $26,327 | $135,388 | 1 |
| JEREMY NIETO | TEACHER | 40 | $102,924 | $0 | $28,702 | $131,626 | 1 |
| MIKE PAUSTIAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH MILNER | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KARLSHOEJ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GEWEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JELAVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 5 paid, $765K · 71 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN VILLALOBOS | SUPERINTENDENT/PRINCIPAL | 40 | $168,005 | $0 | $59,048 | $227,053 | 1 |
| OBIE LEFF | DATA/TESTING COORDINATOR | 40 | $107,444 | $0 | $40,538 | $147,982 | 1 |
| CHRISTINA JOLLY | ASSISTANT PRINCIPAL | 40 | $124,174 | $0 | $17,504 | $141,678 | 1 |
| SARA KLINE | COUNSELOR/PSYCHOLOGIST | 40 | $101,363 | $0 | $23,822 | $125,185 | 1 |
| PARAMPAUL SINGH | IT DIRECTOR | 40 | $103,382 | $0 | $19,442 | $122,824 | 1 |
| MIKE PAUSTIAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH MILNER | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KARLSHOEJ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GEWEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JELAVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 4 paid, $610K · 96 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN VILLALOBOS | SUPERINTENDENT/PRINCIPAL | 40 | $166,411 | $0 | $60,047 | $226,458 | 1 |
| OBIE LEFF | DATA AND TESTING COORDINATOR | 40 | $104,018 | $0 | $43,790 | $147,808 | 1 |
| CHRISTINA JOLLY | ASSISTANT PRINCIPAL | 40 | $116,734 | $0 | $19,366 | $136,100 | 1 |
| BECKY WHITAKER | CHIEF BUSINESS OFFICIAL | 40 | $83,280 | $0 | $16,656 | $99,936 | 1 |
| MIKE PAUSTIAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH MILNER | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KARLSHOEJ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GEWEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JELAVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $410K · 111 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN VILLALOBOS | SUPERINTENDENT/PRINCIPAL | 40 | $164,995 | $0 | $46,491 | $211,486 | 1 |
| CHRISTINA JOLLY | ASSISTANT PRINCIPAL | 40 | $111,225 | $0 | $10,406 | $121,631 | 1 |
| BECKY WHITAKER | CHIEF BUSINESS OFFICIAL | 40 | $72,154 | $0 | $4,456 | $76,610 | 1 |
| MIKE PAUSTIAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH MILNER | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KARLSHOEJ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GEWEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JELAVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $315K · 110 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN VILLALOBOS | SUPERINTENDENT/PRINCIPAL | 40 | $154,315 | $0 | $40,592 | $194,907 | 1 |
| CHRISTINA JOLLY | ASSISTANT PRINCIPAL | 40 | $109,766 | $0 | $9,932 | $119,698 | 1 |
| MIKE PAUSTIAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH MILNER | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| IGNE KARLSHOEJ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GEWEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JELAVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY WHITAKER | CHIEF BUSINESS OFFICIAL | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $267K · 142 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KAREN VILLALOBOS | SUPERINTENDENT/PRINCIPAL | 40 | $156,009 | $0 | $31,801 | $187,810 | 1 |
| KAREN PETERS | CHIEF BUSINESS OFFICIAL | 40 | $79,614 | $0 | $0 | $79,614 | 2 |
| RONAL ERNEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KARLSHOEJ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JELAVICH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GEWEKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH MILNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $166K · 142 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN WORK-MONTANA | PNCPL/SUPERINTENDENT | 40 | $71,108 | $0 | $16,807 | $87,915 | 1 |
| DR KAREN VILLALOBOS | PNCPL/SUPERINTENDENT | 40 | $66,841 | $0 | $10,803 | $77,644 | 1 |
| RONALD ERNY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JELAVICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY HENDRIX | SECRETARY/VP | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KARLSHOEJ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GEWEKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $144K · 117 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN WORK-MONTANA | PNCPL/SUPERI | 40 | $121,000 | $0 | $22,958 | $143,958 | 1 |
| RONALD ERNY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JELAVICH | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY HENDRIX | SECRETARY/VP | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KARLSHOEJ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELL HARRINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA GEWEKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $181K · 72 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB LORETELLI | PNCPL/SUPERI | 40 | $113,153 | $0 | $31,061 | $144,214 | 1 |
| STEPHEN WORK-MONTANA | PNCPL/SUPERI | 40 | $29,874 | $0 | $7,237 | $37,111 | 1 |
| RONALD ERNY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| HARRY HENDRIX | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI DENNEY | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELL HARRINGTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| INGE KARLSHOEJ | TREASURER/CF | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN JELAVICH | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $159K · 81 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB LORETELLI | PNCPL/SUPERI | 40 | $124,600 | $0 | $34,203 | $158,803 | 1 |
| RON ERNY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| HARRY HENDRIX | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI DENNEY | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELL HARRINGTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| INGE KARLSHOEJ | TREASURER/CF | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $149K · 69 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB LORETELLI | PNCPL/SUPERI | 40 | $124,600 | $0 | $24,861 | $149,461 | 1 |
| RON ERNY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| HARRY HENDRIX | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI DENNEY | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELL HARRINGTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| INGE KARLSHOEJ | TREASURER/CF | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $140K · 62 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB LORETELLI | PRINCIPAL/SUPERINTENDENT | 40 | $113,517 | $0 | $26,488 | $140,005 | 1 |
| RON ERNY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| HARRY HENDRIX | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI DENNEY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELL HARRINGTON | TREASURER/CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| INGE KARLSHOEJ | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| EK LLC | YUBA CITY, CA | RENT | $2,403,949 |
2023 · 1 contractor · $345K
| Name | Location | Service | Paid |
|---|---|---|---|
| EK LLC | YUBA CITY, CA | RENT | $345,106 |
2022 · 1 contractor · $345K
| Name | Location | Service | Paid |
|---|---|---|---|
| EK LLC | YUBA CITY, CA | RENT | $345,106 |
2021 · 1 contractor · $345K
| Name | Location | Service | Paid |
|---|---|---|---|
| EK LLC | YUBA CITY, CA | RENT | $345,106 |
2020 · 1 contractor · $341K
| Name | Location | Service | Paid |
|---|---|---|---|
| EK LLC | YUBA CITY, CA | RENT | $340,522 |
2019 · 1 contractor · $364K
| Name | Location | Service | Paid |
|---|---|---|---|
| EK LLC | YUBA CITY, CA | RENT | $364,000 |
2018 · 1 contractor · $308K
| Name | Location | Service | Paid |
|---|---|---|---|
| EK LLC | YUBA CITY, CA | RENT | $308,000 |
2017 · 1 contractor · $990K
| Name | Location | Service | Paid |
|---|---|---|---|
| EK LLC | YUBA CITY, CA | RENT | $990,250 |
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 | ||||||||
| $7,971,995 | $8,090,220 | $5,924,441 | $3,655,746 | $7,619,414 | $261,311 | $345,775 | 135 | 20 |
| 2023 · Form 990 | ||||||||
| $8,061,795 | $8,129,197 | $7,241,321 | $3,885,452 | $7,720,880 | $251,262 | $170,308 | 121 | 20 |
| 2022 · Form 990 | ||||||||
| $7,428,900 | $8,083,062 | $8,841,630 | $3,866,337 | $7,156,341 | $200,089 | $342,675 | 89 | 20 |
| 2021 · Form 990 | ||||||||
| $6,080,101 | $5,888,296 | $5,199,892 | $4,538,178 | $5,803,478 | $266,694 | $173,966 | 71 | 20 |
| 2020 · Form 990 | ||||||||
| $5,718,654 | $5,229,023 | $4,867,127 | $4,562,434 | $5,670,508 | $16,159 | $254,215 | 96 | 20 |
| 2019 · Form 990 | ||||||||
| $5,246,882 | $5,168,562 | $4,224,715 | $4,072,803 | $5,045,273 | $150,015 | $288,096 | 111 | 20 |
| 2018 · Form 990 | ||||||||
| $4,958,567 | $4,719,035 | $4,092,423 | $3,994,483 | $4,744,186 | $168,640 | $190,968 | 110 | 20 |
| 2017 · Form 990 | ||||||||
| $5,291,216 | $4,930,989 | $3,923,925 | $3,754,951 | $4,840,729 | $409,576 | $267,424 | 142 | 20 |
| 2016 · Form 990 | ||||||||
| $4,618,497 | $4,677,265 | $3,518,372 | $3,394,724 | $4,394,580 | $0 | $176,347 | 142 | 20 |
| 2015 · Form 990 | ||||||||
| $4,507,783 | $4,645,878 | $3,730,119 | $3,453,492 | $4,124,416 | $0 | $152,258 | 117 | 20 |
| 2014 · Form 990 | ||||||||
| $3,542,738 | $2,822,924 | $3,929,633 | $3,591,587 | $3,352,499 | $0 | $188,524 | 72 | 20 |
| 2013 · Form 990 | ||||||||
| $3,323,990 | $2,564,956 | $3,078,063 | $2,871,773 | $3,048,804 | $0 | $158,803 | 81 | 20 |
| 2012 · Form 990 | ||||||||
| $2,656,814 | $2,196,631 | $2,344,565 | $2,112,739 | $2,532,391 | $0 | $149,772 | 69 | 20 |
| 2011 · Form 990 | ||||||||
| $2,384,269 | $2,040,477 | $1,860,446 | $1,652,556 | $2,252,430 | $0 | $163,365 | 62 | 20 |
Funders of this organization
2 grantors reported grants to this organization, $286,171 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ERIK KARISHOEJ EDUCATION FOUNDATION | Public charity | Exact | 2014-2016, 2023-2024 | 5 | $284,293 | 2024 | $64,934 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TWIN RIVERS CHARTER SCHOOL” | 2020-2023 | 4 | $1,878 | 2023 | $351 | 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 |
|---|---|---|---|---|---|---|---|
| DARNALL CHARTER SCHOOL | CA | B29 | $9,654,302 | $11,398,784 | Executive Dir. | $220,130 | Same NTEE code B29, revenue within 2x, same state, similar name |
| RIVER OAKS ACADEMY CHARTER SCHOOL | CA | B29 | $5,787,832 | $5,205,754 | DIRECTOR EMERITUS | $354,684 | Same NTEE code B29, revenue within 2x, same state, similar name |
| AMERICAS FINEST CHARTER SCHOOL | CA | B29 | $8,518,130 | $7,943,306 | PRINCIPAL | $159,119 | Same NTEE code B29, revenue within 2x, same state |
| VALLEY CHARTER SCHOOLS | CA | B29 | $10,726,142 | $10,447,753 | EXECUTIVE DIRECTOR | $275,175 | Same NTEE code B29, revenue within 2x, same state |
| ARARAT CHARTER SCHOOL | CA | B29 | $6,908,919 | $6,691,940 | Executive Dir. | $207,344 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ALDER GROVE CHARTER SCHOOL | CA | B29 | $9,078,195 | $8,409,234 | EXECUTIVE DIRECTOR | $232,352 | Same NTEE code B29, revenue within 2x, same state |
| NEW HEIGHTS CHARTER SCHOOL | CA | B29 | $9,082,241 | $9,187,651 | EXECUTIVE DIRECTOR | $220,250 | Same NTEE code B29, revenue within 2x, same state |
| INTEGRITY CHARTER SCHOOL | CA | B29 | $10,863,078 | $8,015,677 | Executive Dir. | $164,870 | Same NTEE code B29, revenue within 2x, same state, similar name |
| VENTURA CHARTER SCHOOL | CA | B29 | $6,259,200 | $6,368,515 | EXECUTIVE DIRECTOR | $192,211 | Same NTEE code B29, revenue within 2x, same state, similar name |
| GOLDEN VALLEY CHARTER SCHOOL | CA | B29 | $7,901,706 | $7,199,741 | EXECUTIVE DIRECTOR | $212,236 | Same NTEE code B29, revenue within 2x, same state |
| LONG VALLEY CHARTER SCHOOL | CA | B29 | $7,602,817 | $7,485,320 | EXECUTIVE DI | $136,771 | Same NTEE code B29, revenue within 2x, same state |
| HEARTWOOD CHARTER SCHOOL | CA | B29 | $9,924,366 | $9,751,201 | Executive Dir. | $169,601 | Same NTEE code B29, revenue within 2x, same state, similar name |
| OCEAN CHARTER SCHOOL | CA | B29 | $8,309,210 | $9,015,666 | EXECUTIVE DIRECTOR | $205,374 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ILEAD ONLINE CHARTER SCHOOL | CA | B29 | $7,409,527 | $7,344,667 | SCHOOL DIRECTOR | $178,628 | Same NTEE code B29, revenue within 2x, same state |
| BELLA MENTE CHARTER SCHOOL | CA | B29 | $8,013,415 | $8,118,088 | Executive Dir. | $194,828 | Same NTEE code B29, revenue within 2x, same state |
| CITRUS SPRINGS CHARTER SCHOOL | CA | B29 | $7,858,705 | $6,765,905 | Principal | $153,480 | Same NTEE code B29, revenue within 2x, same state |
| NOTHERN UNITED CHARTER SCHOOLS | CA | B29 | $8,872,391 | $7,989,887 | EXECUTIVE DIRECTOR | $180,075 | Same NTEE code B29, revenue within 2x, same state |
| THERESA HESSLING CHARTER SCHOOL PROJECT | CA | B29 | $8,171,419 | $7,305,286 | Executive Dir. | $191,120 | Same NTEE code B29, revenue within 2x, same state |
| URBAN CHARTER SCHOOLS COLLECTIVE | CA | B29 | $7,575,237 | $7,055,201 | SUPERINTENDENT | $202,634 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH COAST CHARTER SCHOOL ASSOCIATION | CA | B29 | $8,087,291 | $6,482,915 | EXECUTIVE DI | $238,438 | Same NTEE code B29, revenue within 2x, same state |
| PASO ROBLES CHARTER SCHOOL PROJECT INC | CA | B29 | $7,503,072 | $8,313,962 | EXECUTIVE DIRECTOR | $216,418 | Same NTEE code B29, revenue within 2x, same state |
| WESTERN SIERRA CHARTER SCHOOLS | CA | B29 | $9,060,677 | $9,124,666 | Executive Dir. | $188,260 | Same NTEE code B29, revenue within 2x, same state |
| SHERMAN THOMAS CHARTER SCHOOL | CA | B29 | $6,166,094 | $6,018,723 | Director | $0 | Same NTEE code B29, revenue within 2x, same state, similar name |
| MONTEREY BAY CHARTER SCHOOL | CA | B29 | $7,173,872 | $6,816,492 | EXECUTIVE DIRECTOR | $145,698 | Same NTEE code B29, revenue within 2x, same state |
| OLIVE GROVE CHARTER SCHOOLS INC | CA | B29 | $7,351,652 | $6,282,040 | Superintendent | $187,771 | 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 · $8,090,220 spent · pay $5,924,081 · grants $0 · events $10,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,856,028 | $3,410,169 | $445,859 | - | 47.7% | |
| Occupancy | $1,100,645 | $1,329 | $1,099,316 | - | 13.6% | |
| Pension plan contributions | $1,065,197 | $846,185 | $219,012 | - | 13.2% | |
| Other employee benefits | $454,804 | $410,965 | $43,839 | - | 5.6% | |
| Fees: other services | $432,494 | $312,697 | $119,797 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $345,775 | - | $345,775 | - | 4.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $308,544 | $214,722 | $93,822 | - | 3.8% |
| Payroll taxes | $202,277 | $135,035 | $67,242 | - | 2.5% | |
| Insurance | $102,707 | - | $102,707 | - | 1.3% | |
| Travel | $73,324 | $56,346 | $16,978 | - | 0.9% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $58,951 | $0 | $58,951 | - | 0.7% |
| Depreciation and depletion | $40,268 | $40,268 | - | - | 0.5% | |
| Fees: legal | $24,527 | - | $24,527 | - | 0.3% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.2% | |
| Office expenses | $10,679 | $25 | $10,654 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,974 | $10,320 | reported apart | |||
| Total | $8,090,220 | 100% |
2023 · Form 990 · $8,129,197 spent · pay $5,884,019 · grants $0 · events $32,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,036,735 | $3,499,917 | $536,818 | - | 49.7% | |
| Occupancy | $1,093,289 | $11,687 | $1,081,602 | - | 13.4% | |
| Pension plan contributions | $1,040,316 | $857,216 | $183,100 | - | 12.8% | |
| Other employee benefits | $444,754 | $399,834 | $44,920 | - | 5.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $435,780 | $353,397 | $82,383 | - | 5.4% |
| Fees: other services | $431,923 | $249,233 | $182,690 | - | 5.3% | |
| Payroll taxes | $191,906 | $121,693 | $70,213 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $170,308 | - | $170,308 | - | 2.1% | |
| Travel | $88,032 | $88,032 | - | - | 1.1% | |
| Insurance | $81,088 | - | $81,088 | - | 1.0% | |
| Depreciation and depletion | $45,873 | $45,873 | - | - | 0.6% | |
| Conferences, conventions and meetings | $32,004 | $15,093 | $16,911 | - | 0.4% | |
| Fees: legal | $15,279 | - | $15,279 | - | 0.2% | |
| Office expenses | $11,920 | $25 | $11,895 | - | 0.1% | |
| Fees: accounting | $9,990 | - | $9,990 | - | 0.1% | |
| Total | $8,129,197 | 100% |
2022 · Form 990 · $8,083,062 spent · pay $5,627,444 · grants $0 · events $70,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,726,865 | $3,089,729 | $637,136 | - | 46.1% | |
| Occupancy | $1,060,549 | $613,257 | $447,292 | - | 13.1% | |
| Pension plan contributions | $919,922 | $698,860 | $221,062 | - | 11.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $676,279 | $566,575 | $109,704 | - | 8.4% |
| Other employee benefits | $440,818 | $356,150 | $84,668 | - | 5.5% | |
| Fees: other services | $357,081 | $167,487 | $189,594 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $342,675 | - | $342,675 | - | 4.2% | |
| Payroll taxes | $197,164 | $132,644 | $64,520 | - | 2.4% | |
| Travel | $83,672 | $83,672 | - | - | 1.0% | |
| Insurance | $73,996 | - | $73,996 | - | 0.9% | |
| Conferences, conventions and meetings | $70,318 | $31,879 | $38,439 | - | 0.9% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $51,906 | - | $51,906 | - | 0.6% |
| Depreciation and depletion | $44,168 | $44,168 | - | - | 0.5% | |
| Fees: legal | $14,104 | - | $14,104 | - | 0.2% | |
| Office expenses | $12,849 | $333 | $12,516 | - | 0.2% | |
| Fees: accounting | $10,696 | - | $10,696 | - | 0.1% | |
| Total | $8,083,062 | 100% |
2021 · Form 990 · $5,888,296 spent · pay $4,650,858 · grants $0 · events $28,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,068,987 | $2,535,854 | $533,133 | - | 52.1% | |
| Pension plan contributions | $773,782 | $606,569 | $167,213 | - | 13.1% | |
| Other employee benefits | $470,546 | $389,863 | $80,683 | - | 8.0% | |
| Occupancy | $421,474 | $11,416 | $410,058 | - | 7.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $312,442 | $203,342 | $109,100 | - | 5.3% |
| Fees: other services | $238,849 | $189,400 | $49,449 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $173,966 | - | $173,966 | - | 3.0% | |
| Payroll taxes | $163,577 | $92,069 | $71,508 | - | 2.8% | |
| Travel | $79,615 | $79,615 | - | - | 1.4% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $56,100 | - | $56,100 | - | 1.0% |
| Insurance | $53,977 | - | $53,977 | - | 0.9% | |
| Depreciation and depletion | $48,197 | - | $48,197 | - | 0.8% | |
| Conferences, conventions and meetings | $10,948 | $3,325 | $7,623 | - | 0.2% | |
| Fees: accounting | $9,509 | - | $9,509 | - | 0.2% | |
| Fees: legal | $4,557 | - | $4,557 | - | 0.1% | |
| Office expenses | $1,770 | $301 | $1,469 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $17,067 | reported apart | |||
| Total | $5,888,296 | 100% |
2020 · Form 990 · $5,229,023 spent · pay $4,041,930 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,594,812 | $2,179,282 | $415,530 | - | 49.6% | |
| Pension plan contributions | $656,932 | $513,107 | $143,825 | - | 12.6% | |
| Occupancy | $446,522 | $10,173 | $436,349 | - | 8.5% | |
| Other employee benefits | $416,008 | $335,707 | $80,301 | - | 8.0% | |
| Other (as described) | BOOKS/STUDENT SUPPLIES | $323,671 | $220,651 | $103,020 | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $254,215 | - | $254,215 | - | 4.9% | |
| Fees: other services | $219,624 | $115,988 | $103,636 | - | 4.2% | |
| Payroll taxes | $119,963 | $56,027 | $63,936 | - | 2.3% | |
| Insurance | $57,403 | - | $57,403 | - | 1.1% | |
| Depreciation and depletion | $56,970 | $56,970 | - | - | 1.1% | |
| Other (as described) | CHARTER OVERSIGHT FEES | $43,052 | - | $43,052 | - | 0.8% |
| Travel | $18,349 | $2,523 | $15,826 | - | 0.4% | |
| Office expenses | $11,503 | - | $11,503 | - | 0.2% | |
| Fees: accounting | $8,590 | - | $8,590 | - | 0.2% | |
| Fees: legal | $1,409 | - | $1,409 | - | 0.0% | |
| Total | $5,229,023 | 100% |
2019 · Form 990 · $5,168,562 spent · pay $3,806,875 · grants $0 · events $32,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,484,930 | $2,134,145 | $350,785 | - | 48.1% | |
| Pension plan contributions | $629,203 | $530,901 | $98,302 | - | 12.2% | |
| Other (as described) | BOOKS/STUDENT SUPPLIES | $463,336 | $355,925 | $107,411 | - | 9.0% |
| Occupancy | $440,191 | $11,174 | $429,017 | - | 8.5% | |
| Other employee benefits | $293,306 | $217,362 | $75,944 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $288,096 | - | $288,096 | - | 5.6% | |
| Fees: other services | $210,324 | $72,535 | $137,789 | - | 4.1% | |
| Payroll taxes | $111,340 | $75,319 | $36,021 | - | 2.2% | |
| Depreciation and depletion | $63,508 | - | $63,508 | - | 1.2% | |
| Other (as described) | CHARTER OVERSIGHT FEES | $43,052 | - | $43,052 | - | 0.8% |
| Insurance | $34,885 | - | $34,885 | - | 0.7% | |
| Travel | $34,343 | $34,343 | - | - | 0.7% | |
| Conferences, conventions and meetings | $32,576 | $32,576 | - | - | 0.6% | |
| Office expenses | $24,110 | $6,473 | $17,637 | - | 0.5% | |
| Fees: accounting | $9,360 | - | $9,360 | - | 0.2% | |
| Fees: legal | $6,002 | - | $6,002 | - | 0.1% | |
| Total | $5,168,562 | 100% |
2018 · Form 990 · $4,719,035 spent · pay $3,533,675 · grants $0 · events $48,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,293,289 | $1,858,702 | $434,587 | - | 48.6% | |
| Pension plan contributions | $620,315 | $484,467 | $135,848 | - | 13.1% | |
| Occupancy | $430,927 | $345,302 | $85,625 | - | 9.1% | |
| Other employee benefits | $333,703 | $235,858 | $97,845 | - | 7.1% | |
| Other (as described) | BOOKS/STUDENT SUPPLIES | $307,309 | $242,207 | $65,102 | - | 6.5% |
| Fees: other services | $228,136 | $114,734 | $113,402 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $190,968 | - | $190,968 | - | 4.0% | |
| Payroll taxes | $95,400 | $63,941 | $31,459 | - | 2.0% | |
| Travel | $64,339 | $64,339 | - | - | 1.4% | |
| Conferences, conventions and meetings | $48,650 | $48,650 | - | - | 1.0% | |
| Other (as described) | CHARTER OVERSIGHT FEES | $43,083 | - | $43,083 | - | 0.9% |
| Office expenses | $23,942 | $139 | $23,803 | - | 0.5% | |
| Depreciation and depletion | $23,678 | - | $23,678 | - | 0.5% | |
| Fees: accounting | $9,175 | - | $9,175 | - | 0.2% | |
| Fees: legal | $6,121 | - | $6,121 | - | 0.1% | |
| Total | $4,719,035 | 100% |
2017 · Form 990 · $4,930,989 spent · pay $3,017,643 · grants $0 · events $53,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,007,269 | $1,879,091 | $128,178 | - | 40.7% | |
| Occupancy | $1,107,349 | $1,026,077 | $81,272 | - | 22.5% | |
| Pension plan contributions | $390,147 | $352,606 | $37,541 | - | 7.9% | |
| Other (as described) | BOOKS/STUDENT SUPPLIES | $330,109 | $320,225 | $9,884 | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $267,424 | $187,810 | $79,614 | - | 5.4% | |
| Other employee benefits | $243,041 | $225,870 | $17,171 | - | 4.9% | |
| Fees: other services | $242,695 | $166,412 | $76,283 | - | 4.9% | |
| Payroll taxes | $109,762 | $98,882 | $10,880 | - | 2.2% | |
| Conferences, conventions and meetings | $53,648 | $53,648 | - | - | 1.1% | |
| Travel | $48,077 | $48,077 | - | - | 1.0% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $41,073 | - | $41,073 | - | 0.8% |
| Depreciation and depletion | $34,407 | $34,407 | - | - | 0.7% | |
| Insurance | $29,861 | - | $29,861 | - | 0.6% | |
| Fees: legal | $14,897 | - | $14,897 | - | 0.3% | |
| Fees: accounting | $7,925 | - | $7,925 | - | 0.2% | |
| Office expenses | $3,305 | $1,438 | $1,867 | - | 0.1% | |
| Total | $4,930,989 | 100% |
2016 · Form 990 · $4,677,265 spent · pay $2,516,082 · grants $0 · events $39,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,843,545 | $1,666,541 | $177,004 | - | 39.4% | |
| Occupancy | $1,326,800 | $1,326,800 | - | - | 28.4% | |
| Other (as described) | OTHER EXPENSES | $288,206 | $288,206 | - | - | 6.2% |
| Other employee benefits | $280,022 | $259,003 | $21,019 | - | 6.0% | |
| Fees: other services | $266,939 | $266,939 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $176,347 | $176,347 | - | - | 3.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $171,329 | $171,329 | - | - | 3.7% |
| Pension plan contributions | $153,698 | $153,698 | - | - | 3.3% | |
| Payroll taxes | $62,470 | $49,877 | $12,593 | - | 1.3% | |
| Conferences, conventions and meetings | $39,316 | $39,316 | - | - | 0.8% | |
| Insurance | $30,988 | - | $30,988 | - | 0.7% | |
| Depreciation and depletion | $14,219 | $14,219 | - | - | 0.3% | |
| Office expenses | $12,277 | $12,277 | - | - | 0.3% | |
| Fees: accounting | $9,415 | - | $9,415 | - | 0.2% | |
| Fees: legal | $1,694 | - | $1,694 | - | 0.0% | |
| Total | $4,677,265 | 100% |
2015 · Form 990 · $4,645,878 spent · pay $2,236,195 · grants $0 · events $22,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,618,657 | $1,467,343 | $151,314 | - | 34.8% | |
| Occupancy | $1,486,219 | $1,486,219 | - | - | 32.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $363,359 | $363,359 | - | - | 7.8% |
| Fees: other services | $221,874 | $55,793 | $166,081 | - | 4.8% | |
| Other employee benefits | $207,068 | $186,524 | $20,544 | - | 4.5% | |
| Pension plan contributions | $199,575 | $199,575 | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $152,258 | $152,258 | - | - | 3.3% | |
| Other (as described) | FOOD | $127,384 | $127,384 | - | - | 2.7% |
| Payroll taxes | $58,637 | $47,107 | $11,530 | - | 1.3% | |
| Other (as described) | OPERATIONS AND HOUSEKEEPI | $42,673 | $42,673 | - | - | 0.9% |
| Other (as described) | FIELD TRIPS | $37,477 | $37,477 | - | - | 0.8% |
| Insurance | $29,274 | - | $29,274 | - | 0.6% | |
| All other expenses | $24,395 | $24,395 | - | - | 0.5% | |
| Office expenses | $24,078 | $24,078 | - | - | 0.5% | |
| Conferences, conventions and meetings | $22,899 | $22,899 | - | - | 0.5% | |
| Fees: accounting | $14,465 | - | $14,465 | - | 0.3% | |
| Depreciation and depletion | $12,997 | $12,997 | - | - | 0.3% | |
| Fees: legal | $2,589 | - | $2,589 | - | 0.1% | |
| Total | $4,645,878 | 100% |
2014 · Form 990 · $2,822,924 spent · pay $1,778,463 · grants $0 · events $23,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,200,738 | $1,087,129 | $113,609 | - | 42.5% | |
| Occupancy | $227,503 | $227,503 | - | - | 8.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $214,545 | $214,545 | - | - | 7.6% |
| Other employee benefits | $201,759 | $174,789 | $26,970 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $188,524 | $188,524 | - | - | 6.7% | |
| Other (as described) | FOOD | $185,252 | $185,252 | - | - | 6.6% |
| Fees: other services | $163,877 | $163,877 | - | - | 5.8% | |
| Pension plan contributions | $145,269 | $145,269 | - | - | 5.1% | |
| Other (as described) | EXCESS COSTS PAYMENT TO D | $126,081 | $126,081 | - | - | 4.5% |
| Payroll taxes | $42,173 | $33,737 | $8,436 | - | 1.5% | |
| All other expenses | $32,889 | $32,889 | - | - | 1.2% | |
| Other (as described) | FIELD TRIPS | $32,174 | $32,174 | - | - | 1.1% |
| Conferences, conventions and meetings | $23,949 | $23,949 | - | - | 0.8% | |
| Depreciation and depletion | $12,977 | $12,977 | - | - | 0.5% | |
| Fees: accounting | $10,715 | - | $10,715 | - | 0.4% | |
| Office expenses | $7,962 | $7,962 | - | - | 0.3% | |
| Fees: legal | $6,537 | - | $6,537 | - | 0.2% | |
| Total | $2,822,924 | 100% |
2013 · Form 990 · $2,564,956 spent · pay $1,516,380 · grants $0 · events $45,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,076,922 | $970,173 | $106,749 | - | 42.0% | |
| Other (as described) | OTHER EXPENSES | $349,671 | $349,671 | - | - | 13.6% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $290,248 | $290,248 | - | - | 11.3% |
| Occupancy | $233,334 | $233,334 | - | - | 9.1% | |
| Other employee benefits | $169,003 | $150,714 | $18,289 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $158,803 | $158,803 | - | - | 6.2% | |
| Fees: other services | $93,396 | $93,396 | - | - | 3.6% | |
| Pension plan contributions | $78,439 | $78,439 | - | - | 3.1% | |
| Conferences, conventions and meetings | $45,723 | $45,723 | - | - | 1.8% | |
| Payroll taxes | $33,213 | $30,224 | $2,989 | - | 1.3% | |
| Depreciation and depletion | $12,977 | $12,977 | - | - | 0.5% | |
| Office expenses | $12,636 | $12,636 | - | - | 0.5% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 0.4% | |
| Fees: legal | $1,091 | - | $1,091 | - | 0.0% | |
| Total | $2,564,956 | 100% |
2012 · Form 990 · $2,196,631 spent · pay $1,320,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $924,618 | $771,219 | $153,399 | - | 42.1% | |
| Occupancy | $234,929 | $234,929 | - | - | 10.7% | |
| Other (as described) | BOOKS AND SUPPLIES | $189,528 | $189,528 | - | - | 8.6% |
| Fees: other services | $165,527 | - | $165,527 | - | 7.5% | |
| Other (as described) | EXCESS COSTS | $154,302 | $154,302 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $149,772 | $149,772 | - | - | 6.8% | |
| Other employee benefits | $147,440 | $130,812 | $16,628 | - | 6.7% | |
| Other (as described) | CAPITAL EXPENSES | $81,732 | $81,732 | - | - | 3.7% |
| Pension plan contributions | $57,909 | $57,628 | $281 | - | 2.6% | |
| Payroll taxes | $40,661 | $22,407 | $18,254 | - | 1.9% | |
| Travel | $16,591 | - | $16,591 | - | 0.8% | |
| Office expenses | $12,222 | - | $12,222 | - | 0.6% | |
| Depreciation and depletion | $12,035 | $12,035 | - | - | 0.5% | |
| Fees: accounting | $6,670 | - | $6,670 | - | 0.3% | |
| Fees: legal | $2,695 | - | $2,695 | - | 0.1% | |
| Total | $2,196,631 | 100% |
2011 · Form 990 · $2,040,477 spent · pay $1,247,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $834,279 | $712,633 | $121,646 | - | 40.9% | |
| Occupancy | $193,413 | $193,413 | - | - | 9.5% | |
| Other employee benefits | $169,553 | $154,989 | $14,564 | - | 8.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $166,935 | $166,935 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $163,365 | $163,365 | - | - | 8.0% | |
| Other (as described) | EXCESS COSTS | $127,163 | $127,163 | - | - | 6.2% |
| Fees: other services | $122,449 | - | $122,449 | - | 6.0% | |
| Other (as described) | CAPITAL EXPENSES | $108,744 | - | $108,744 | - | 5.3% |
| Pension plan contributions | $53,868 | $53,868 | - | - | 2.6% | |
| Travel | $41,876 | $11,141 | $30,735 | - | 2.1% | |
| Payroll taxes | $26,319 | $12,538 | $13,781 | - | 1.3% | |
| Office expenses | $10,799 | - | $10,799 | - | 0.5% | |
| Fees: accounting | $10,185 | - | $10,185 | - | 0.5% | |
| Depreciation and depletion | $9,102 | - | $9,102 | - | 0.4% | |
| Fees: legal | $2,427 | - | $2,427 | - | 0.1% | |
| Total | $2,040,477 | 100% |