RIVER SPRINGS CHARTER SCHOOL INC
Cite this
Plain text RIVER SPRINGS CHARTER SCHOOL INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/river-springs-charter-school-inc-205069467. Retrieved 2026-10-28.
APA furp.org. (n.d.). RIVER SPRINGS CHARTER SCHOOL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/river-springs-charter-school-inc-205069467
MLA “RIVER SPRINGS CHARTER SCHOOL INC.” furp.org, tax years 2009–2024, https://furp.org/org/river-springs-charter-school-inc-205069467. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $127.3M · expenses $126.7M · assets $139.0M
- EIN
- 20-5069467
- Address
- 27740 JEFFERSON AVE, TEMECULA, CA 92590-2638
- Website
- WWW.SPRINGSCS.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2009 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO FOSTER THE INNATE CURIOSITY OF OUR STUDENTS, EMPOWER THEIR PARENTS, AND PROMOTE OPTIMUM LEARNING BY COLLABORATIVELY DEVELOPING A PERSONALIZED LEARNING PROGRAM FOR EACH STUDENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
47 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 |
|---|---|---|---|---|---|
| Kathleen Hermsmeyer | Superintendent | 2009-2024 | $292,866 | $3,052,749 | 4 |
| Amy Wright-Podratz | Asst Super Biz & Admin Ops | 2009-2024 | $227,460 | $2,364,948 | 4 |
| Katherine B Pangle | Sr. Dir Educ Acad | 2016-2024 | $199,096 | $997,535 | 1 |
| Vivian M Price | Asst Sup-Educ | 2018-2024 | $211,105 | $981,141 | 4 |
| Tanya Rogers | Asst Superintendet | 2017-2024 | $253,505 | $648,276 | 4 |
| David G Black | Sr. Dir-Facilities | 2022-2024 | $223,899 | $542,126 | 1 |
| Steffany S Johnson | Treasurer | 2019-2024 | $6,250 | $32,250 | 1 |
| Rachel Couch | Director | 2019-2024 | $6,000 | $31,000 | 2 |
| Jamie Thompson | Director | 2019-2024 | $1,500 | $26,000 | 1 |
| Louis H Fetherolf | Director | 2020-2024 | $5,000 | $24,750 | 2 |
| Jenny Rebecca Adamo | Vice Chair | 2021-2024 | $6,250 | $21,500 | 1 |
| Stephanie Heiliger | Chairman | 2021-2024 | $5,500 | $20,500 | 1 |
| James Francis Mccallion | Secretary | 2023-2024 | $6,250 | $7,250 | 1 |
| Annica M Dawe | Director | 2024 | $500 | $500 | 1 |
| Debra J Daniel (former) | Asst Supt. | 2010-2022 | $150,752 | $1,723,719 | 2 |
| Deborah Essel (former) | FORMER ASST SUP, EDUCATION | 2009-2017 | $145,646 | $1,336,657 | 1 |
| Philip Hermsmeyer (former) | Asst Supt, IT | 2009-2016 | $151,027 | $924,958 | 1 |
| Shane D Wickwire (former) | Principal | 2016-2023 | $164,155 | $469,846 | 1 |
| Susana Waisman (former) | SR DIR SP ED | 2009-2010 | $158,953 | $298,512 | 1 |
| Diane Anvari (former) | ASST SUP, PRSNL | 2017-2018 | $134,621 | $280,632 | 4 |
| Christopher Lemke (former) | Director Guidance | 2016 | $139,710 | $139,710 | 1 |
| Pamela Espinoza (former) | SPECIAL ED P | 2010 | $136,213 | $136,213 | 1 |
| Phil Hermsmeyer (former) | Asst Sup. IT | 2018 | $130,903 | $130,903 | 4 |
| Kelliann Marsaglia (former) | SCHOOL PSYCH | 2015 | $129,387 | $129,387 | 1 |
| Dougles House (former) | Asst Supt. | 2019 | $117,608 | $117,608 | 1 |
| Dr Robert Hennings (former) | Asst Supt. PPS | 2018 | $114,787 | $114,787 | 4 |
| Carl Burke (former) | Director | 2014-2020 | $6,000 | $36,000 | 1 |
| Charlene Ponzio (former) | DIRECTOR | 2012-2019 | $2,500 | $35,193 | 2 |
| Sheila Ryle (former) | CHAIR | 2012-2019 | $2,500 | $33,025 | 1 |
| Stephen Darrow (former) | Director | 2014-2020 | $2,000 | $31,000 | 1 |
| Jennifer Mejares Pham (former) | Director | 2012-2016 | $6,250 | $26,211 | 2 |
| Charles Vela (former) | Director | 2015-2020 | $6,000 | $25,000 | 2 |
| Reginald Wadlington (former) | Director | 2020-2023 | $2,500 | $21,500 | 2 |
| Jessica Mercer (former) | SECRETARY | 2014-2019 | $2,750 | $21,109 | 1 |
| Marlene Darrow (former) | CHAIR | 2009-2013 | $4,125 | $8,775 | 3 |
| Robin Mammoth (former) | SECRETARY | 2009-2013 | $4,000 | $7,625 | 2 |
| Pamela Ellard (former) | DIRECTOR | 2009-2013 | $3,625 | $6,750 | 2 |
| Reginald Wadlinton (former) | TREASURER | 2017-2018 | $5,250 | $6,250 | 1 |
| Shela Ryle (former) | Director | 2016 | $6,000 | $6,000 | 1 |
| Tracey Vela (former) | VICE PRESIDE | 2009-2011 | $2,250 | $5,800 | 2 |
| Teasa Phalen (former) | SECRETARY | 2009-2011 | $2,375 | $5,600 | 2 |
| Chuck Vela (former) | VICE CHAIR | 2014-2018 | $5,250 | $5,250 | 1 |
| Timothy Trainor (former) | PRESIDENT | 2009-2011 | $1,750 | $4,475 | 2 |
| Tammy Beaton (former) | DIRECTOR | 2009-2010 | $1,525 | $1,625 | 1 |
| Judi Adair (former) | DIRECTOR | 2011 | $1,200 | $1,200 | 1 |
| Judy Adair (former) | PAST PRESIDE | 2009 | $1,150 | $1,150 | 1 |
| Jen Mejares Pham (former) | DIRECTOR | 2011 | $950 | $950 | 1 |
People by year
2024 · 14 people listed · 14 paid, $1.4M · 1,342 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Hermsmeyer | Superintendent | 40 | $216,423 | $0 | $76,443 | $292,866 | 4 |
| Tanya Rogers | Asst Superintendet | 40 | $165,983 | $0 | $87,522 | $253,505 | 4 |
| Amy Wright-Podratz | Asst Super Biz & Admin Ops | 40 | $177,752 | $0 | $49,708 | $227,460 | 4 |
| David G Black | Sr. Dir-Facilities | 21 | $179,710 | $0 | $44,189 | $223,899 | 1 |
| Vivian M Price | Asst Sup-Educ | 21 | $178,816 | $0 | $32,289 | $211,105 | 4 |
| Katherine B Pangle | Sr. Dir Educ Acad | 21 | $167,813 | $0 | $31,283 | $199,096 | 1 |
| JENNY REBECCA ADAMO | Vice Chair | 2 | $6,250 | $0 | $0 | $6,250 | 1 |
| JAMES FRANCIS MCCALLION | Secretary | 2 | $6,250 | $0 | $0 | $6,250 | 1 |
| STEFFANY S JOHNSON | Treasurer | 2 | $6,250 | $0 | $0 | $6,250 | 1 |
| RACHEL COUCH | Director | 2 | $6,000 | $0 | $0 | $6,000 | 2 |
| STEPHANIE HEILIGER | Chairman | 2 | $5,500 | $0 | $0 | $5,500 | 1 |
| LOUIS H FETHEROLF | Director | 2 | $5,000 | $0 | $0 | $5,000 | 2 |
| Jamie Thompson | Director | 2 | $1,500 | $0 | $0 | $1,500 | 1 |
| ANNICA M DAWE | Director | 2 | $500 | $0 | $0 | $500 | 1 |
2023 · 13 people listed · 13 paid, $872K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Hermsmeyer | Superintendent | 21 | $199,691 | $0 | $0 | $199,691 | 4 |
| David G Black | Asst Sup | 21 | $168,119 | $0 | $0 | $168,119 | 1 |
| Shane D Wickwire | Principal | 40 | $164,155 | $0 | $0 | $164,155 | 1 |
| Amy Wright-Podratz | Asst Sup | 21 | $158,371 | $0 | $0 | $158,371 | 4 |
| Vivian M Price | Asst Sup | 21 | $151,875 | $0 | $0 | $151,875 | 4 |
| Jenny Adamo | Treasurer | 2 | $4,750 | $0 | $0 | $4,750 | 1 |
| Steffany Johnson | Treasurer | 2 | $4,500 | $0 | $0 | $4,500 | 1 |
| Stephanie Heiliger | Secretary | 2 | $4,500 | $0 | $0 | $4,500 | 1 |
| Louis Fetherolf | Vice Chair | 2 | $4,500 | $0 | $0 | $4,500 | 2 |
| Rachel Couch | Director | 2 | $4,250 | $0 | $0 | $4,250 | 2 |
| Jamie Thompson | Director | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| REGINALD WADLINGTON | Director | 2 | $2,500 | $0 | $0 | $2,500 | 2 |
| James Francis Mccallion | Director | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
2022 · 12 people listed · 12 paid, $783K · 969 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Hermsmeyer | Superintendent | 21 | $166,674 | $0 | $0 | $166,674 | 4 |
| Debra Daniel | Asst Supt. | 21 | $150,752 | $0 | $0 | $150,752 | 2 |
| David G Black | Sr. Dir. Facilitie | 21 | $150,108 | $0 | $0 | $150,108 | 1 |
| Amy Wright-Podratz | Asst Super Admin | 21 | $141,490 | $0 | $0 | $141,490 | 4 |
| Katherine Pangle | Sr. Director Acade | 21 | $132,530 | $0 | $0 | $132,530 | 1 |
| Jenny Adamo | Director | 2 | $6,500 | $0 | $0 | $6,500 | 1 |
| Stephanie Heiliger | Treasurer | 2 | $6,500 | $0 | $0 | $6,500 | 1 |
| Steffany Johnson | Treasurer | 2 | $6,250 | $0 | $0 | $6,250 | 1 |
| Louis Fetherolf | Secretary | 2 | $6,000 | $0 | $0 | $6,000 | 2 |
| REGINALD WADLINGTON | Director | 2 | $5,750 | $0 | $0 | $5,750 | 2 |
| Jamie Thompson | board chair | 2 | $5,500 | $0 | $0 | $5,500 | 1 |
| Rachel Couch | Director | 5 | $5,000 | $0 | $0 | $5,000 | 2 |
2021 · 12 people listed · 12 paid, $991K · 969 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Hermsmeyer | Superintendent | 21 | $186,874 | $0 | $37,435 | $224,309 | 4 |
| Debra Daniel | Asst Supt. | 21 | $146,371 | $0 | $37,435 | $183,806 | 2 |
| Katherine Pangle | Sr. Director Acade | 21 | $144,433 | $0 | $37,435 | $181,868 | 1 |
| Amy Wright-Podratz | Asst Super Admin | 21 | $143,224 | $0 | $37,435 | $180,659 | 4 |
| Vivian Price | Asst Supt. | 21 | $139,052 | $0 | $37,435 | $176,487 | 4 |
| Rachel Couch | Chair Person | 2 | $7,250 | $0 | $0 | $7,250 | 2 |
| Reginald Wadlington | Director | 2 | $7,250 | $0 | $0 | $7,250 | 2 |
| Louis Fetherolf | Treasurer | 2 | $7,250 | $0 | $0 | $7,250 | 2 |
| Steffany Johnson | Secretary | 2 | $7,000 | $0 | $0 | $7,000 | 1 |
| Jamie Thompson | VIce Chair | 2 | $7,000 | $0 | $0 | $7,000 | 1 |
| Jenny Adamo | Director | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| Stephanie Heiliger | Director | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
2020 · 13 people listed · 13 paid, $981K · 940 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Hermsmeyer | Superintendent | 21 | $186,874 | $0 | $42,999 | $229,873 | 4 |
| Debra Daniel | Asst Supt. | 21 | $146,371 | $0 | $35,116 | $181,487 | 2 |
| Katherine Pangle | Sr. Director Acade | 21 | $144,433 | $0 | $35,996 | $180,429 | 1 |
| Amy Wright-Podratz | Asst Super Admin | 21 | $143,224 | $0 | $33,997 | $177,221 | 4 |
| vivian Price | Asst Supt. | 21 | $139,052 | $0 | $33,909 | $172,961 | 4 |
| Carl Burke | Director | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| Rachel Couch | Chair Person | 2 | $6,000 | $0 | $0 | $6,000 | 2 |
| Jamie Thompson | VIce Chair | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| Charles Vela | Director | 2 | $6,000 | $0 | $0 | $6,000 | 2 |
| Reginald Wadlington | Director | 2 | $6,000 | $0 | $0 | $6,000 | 2 |
| Steffany Johnson | Secretary | 2 | $5,500 | $0 | $0 | $5,500 | 1 |
| Stephen Darrow | Director | 2 | $2,000 | $0 | $0 | $2,000 | 1 |
| Louis Fetherolf | Treasurer | 2 | $2,000 | $0 | $0 | $2,000 | 2 |
2019 · 14 people listed · 14 paid, $871K · 1,027 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KATHLEEN HERMSMEYER | SUPERINTENDENT | 21 | $183,818 | $0 | $0 | $183,818 | 4 |
| Debra Daniel | Asst. Sup. | 28 | $142,107 | $0 | $0 | $142,107 | 2 |
| AMY PODRATZ | Asst Sup. Admin | 28 | $140,882 | $0 | $0 | $140,882 | 4 |
| Dr Vivian Price | Asst. Sup. Ed | 28 | $136,778 | $0 | $0 | $136,778 | 4 |
| TANYA ROGERS | ASST SUP, BUS | 21 | $125,172 | $0 | $0 | $125,172 | 4 |
| Dougles House | Asst Supt. | 28 | $117,608 | $0 | $0 | $117,608 | 1 |
| CARL BURKE | DIRECTOR | 2 | $5,000 | $0 | $0 | $5,000 | 1 |
| STEPHEN DARROW | DIRECTOR | 2 | $4,750 | $0 | $0 | $4,750 | 1 |
| Steffany Johnson | Treasurer | 2 | $2,750 | $0 | $0 | $2,750 | 1 |
| JESSICA MERCER | SECRETARY | 2 | $2,750 | $0 | $0 | $2,750 | 1 |
| SHEILA RYLE | CHAIR | 2 | $2,500 | $0 | $0 | $2,500 | 1 |
| CHARLENE PONZIO | DIRECTOR | 2 | $2,500 | $0 | $0 | $2,500 | 2 |
| Rachel Couch | Secretary | 2 | $2,500 | $0 | $0 | $2,500 | 2 |
| Jamie Thompson | Treasurer | 2 | $2,000 | $0 | $0 | $2,000 | 1 |
2018 · 15 people listed · 15 paid, $1.1M · 743 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KATHLEEN HERMSMEYER | SUPERINTENDENT | 21 | $191,718 | $0 | $0 | $191,718 | 4 |
| AMY PODRATZ | Asst Sup. Admin | 28 | $142,142 | $0 | $0 | $142,142 | 4 |
| TANYA ROGERS | ASST SUP, BUS | 21 | $138,206 | $0 | $0 | $138,206 | 4 |
| DIANE ANVARI | ASST SUP, PRSNL | 28 | $134,621 | $0 | $0 | $134,621 | 4 |
| Dr Vivian Price | Asst. Sup. Ed | 28 | $131,935 | $0 | $0 | $131,935 | 4 |
| Phil Hermsmeyer | Asst Sup. IT | 28 | $130,903 | $0 | $0 | $130,903 | 4 |
| Dr Robert Hennings | Asst Supt. PPS | 28 | $114,787 | $0 | $0 | $114,787 | 4 |
| Debra Daniel | Asst. Sup. | 28 | $86,066 | $0 | $0 | $86,066 | 2 |
| CARL BURKE | DIRECTOR | 2 | $5,750 | $0 | $0 | $5,750 | 1 |
| SHEILA RYLE | CHAIR | 2 | $5,500 | $0 | $0 | $5,500 | 1 |
| Chuck Vela | VICE CHAIR | 2 | $5,250 | $0 | $0 | $5,250 | 1 |
| REGINALD WADLINTON | TREASURER | 2 | $5,250 | $0 | $0 | $5,250 | 1 |
| CHARLENE PONZIO | DIRECTOR | 2 | $4,750 | $0 | $0 | $4,750 | 2 |
| STEPHEN DARROW | DIRECTOR | 2 | $4,750 | $0 | $0 | $4,750 | 1 |
| JESSICA MERCER | SECRETARY | 2 | $4,250 | $0 | $0 | $4,250 | 1 |
2017 · 14 people listed · 14 paid, $1.1M · 870 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KATHLEEN HERMSMEYER | SUPERINTENDENT | 21 | $179,706 | $0 | $34,406 | $214,112 | 4 |
| KATHERINE PANGLE | DIRECTOR OF EDUCATION | 40 | $130,460 | $0 | $22,918 | $153,378 | 1 |
| AMY PODRATZ | ASST SUP, ADMINISTRATIVE OPERATION | 21 | $129,921 | $0 | $22,880 | $152,801 | 4 |
| SHANE WICKWIRE | PRINCIPAL | 40 | $123,487 | $0 | $27,343 | $150,830 | 1 |
| DIANE ANVARI | ASST SUP, PERSONNEL | 21 | $123,893 | $0 | $22,118 | $146,011 | 4 |
| DEBORAH ESSEL | FORMER ASST SUP, EDUCATION | 21 | $119,580 | $0 | $26,066 | $145,646 | 1 |
| TANYA ROGERS | ASST SUP, BUSINESS | 21 | $110,728 | $0 | $20,665 | $131,393 | 4 |
| SHEILA RYLE | CHAIR | 2 | $6,500 | $0 | $0 | $6,500 | 1 |
| CHARLES VELA | VICE CHAIR | 2 | $6,250 | $0 | $0 | $6,250 | 2 |
| CARL BURKE | DIRECTOR | 2 | $6,250 | $0 | $0 | $6,250 | 1 |
| CHARLENE PONZIO | DIRECTOR | 2 | $6,000 | $0 | $0 | $6,000 | 2 |
| STEPHEN DARROW | DIRECTOR | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| JESSICA MERCER | SECRETARY | 2 | $2,750 | $0 | $0 | $2,750 | 1 |
| REGINALD WADLINTON | TREASURER | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
2016 · 15 people listed · 15 paid, $1.2M · 889 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Kathleen Hermsmeyer | Superintendent | 28 | $161,922 | $0 | $15,386 | $177,308 | 4 |
| Shane Wickwire | Principal | 40 | $125,765 | $0 | $29,096 | $154,861 | 1 |
| Philip Hermsmeyer | Asst Supt, IT | 28 | $132,610 | $0 | $18,417 | $151,027 | 1 |
| Katherine Pangle | Director Education | 40 | $126,390 | $0 | $23,844 | $150,234 | 1 |
| Deborah Essel | Asst Supt, Education-Academies | 28 | $127,890 | $0 | $21,223 | $149,113 | 1 |
| Debra Daniel | Asst Supt, Pupil Services | 28 | $115,925 | $0 | $28,583 | $144,508 | 2 |
| Amy Wright-Podratz | Asst Supt, Admin | 28 | $123,111 | $0 | $19,931 | $143,042 | 4 |
| Christopher Lemke | Director Guidance | 40 | $119,120 | $0 | $20,590 | $139,710 | 1 |
| Jennifer Mejares Pham | Director | 2 | $6,250 | $0 | $0 | $6,250 | 2 |
| Shela Ryle | Director | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| Jessica Mercer | Director | 2 | $5,359 | $0 | $0 | $5,359 | 1 |
| Carl Burke | Vice Chair | 2 | $5,250 | $0 | $0 | $5,250 | 1 |
| Stephen Darrow | Treasurer | 2 | $5,000 | $0 | $0 | $5,000 | 1 |
| Charlene Ponzio | Chair | 2 | $4,750 | $0 | $0 | $4,750 | 2 |
| Charles Vela | Secretary | 2 | $4,750 | $0 | $0 | $4,750 | 2 |
2015 · 13 people listed · 13 paid, $882K · 766 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KATHLEEN HERMSMEYER | SUPERINTENDE | 28 | $142,090 | $0 | $10,640 | $152,730 | 4 |
| PHILIP HERMSMEYER | ASST SUPER T | 28 | $140,471 | $0 | $8,015 | $148,486 | 1 |
| DEBRA DANIEL | ASST SUPER P | 28 | $140,447 | $0 | $7,874 | $148,321 | 2 |
| KELLIANN MARSAGLIA | SCHOOL PSYCH | 40 | $120,507 | $0 | $8,880 | $129,387 | 1 |
| DEBORAH ESSEL | ASST SUPER E | 28 | $121,612 | $0 | $6,790 | $128,402 | 1 |
| AMY WRIGHT-PODRATZ | ASST SUPER B | 28 | $113,368 | $0 | $6,523 | $119,891 | 4 |
| JENNIFER MEJARES PHAM | CHAIR | 2 | $9,000 | $0 | $0 | $9,000 | 2 |
| SHEILA RYLE | SECRETARY | 2 | $9,000 | $0 | $0 | $9,000 | 1 |
| STEPHEN DARROW | DIRECTOR | 2 | $8,500 | $0 | $0 | $8,500 | 1 |
| CHARLES VELA | DIRECTOR | 2 | $8,000 | $0 | $0 | $8,000 | 2 |
| CARL BURKE | TREASURER | 2 | $7,750 | $0 | $0 | $7,750 | 1 |
| CHARLENE PONZIO | VICE CHAIR | 2 | $7,000 | $0 | $0 | $7,000 | 2 |
| JESSICA MERCER | DIRECTOR | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
2014 · 12 people listed · 8 paid, $657K · 765 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA DANIEL | SR DIR PUPIL | - | $137,053 | $0 | $9,368 | $146,421 | 2 |
| DR KATHLEEN HERMSMEYER | SUPERINTENDE | 40 | $134,698 | $0 | $0 | $134,698 | 4 |
| PHILIP HERMSMEYER | DIRECTOR OF | - | $130,252 | $0 | $0 | $130,252 | 1 |
| DEBORAH ESSEL | CHIEF EDUC O | - | $116,456 | $0 | $0 | $116,456 | 1 |
| AMY WRIGHT-PODRATZ | SR DIR BUS & | - | $109,420 | $0 | $0 | $109,420 | 4 |
| CHARLENE PONZIO | VICE CHAIR | 2 | $7,243 | $0 | $0 | $7,243 | 2 |
| SHEILA RYLE | SECRETARY | 2 | $6,900 | $0 | $0 | $6,900 | 1 |
| JENNIFER MEJARES PHAM | CHAIR | 2 | $5,836 | $0 | $0 | $5,836 | 2 |
| CARL BURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK VELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DARROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MERCER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 11 paid, $743K · 636 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KATHLEEN HERMSMEYER | EXECUTIVE DI | 40 | $159,402 | $0 | $8,661 | $168,063 | 4 |
| DEBORAH ESSEL | CHIEF EDUC O | 40 | $142,765 | $0 | $6,861 | $149,626 | 1 |
| AMY WRIGHT-PODRATZ | SR DIR BUS & | 40 | $132,045 | $0 | $7,226 | $139,271 | 4 |
| DEBRA DANIEL | SR DIR PUPIL | 40 | $128,770 | $0 | $7,509 | $136,279 | 2 |
| PHILIP HERMSMEYER | DIRECTOR OF | 40 | $124,165 | $0 | $4,309 | $128,474 | 1 |
| MARLENE DARROW | CHAIR | 2 | $4,125 | $0 | $0 | $4,125 | 3 |
| ROBIN MAMMOTH | SECRETARY | 2 | $4,000 | $0 | $0 | $4,000 | 2 |
| JENNIFER MEJARES PHAM | VICE CHAIR | 2 | $3,750 | $0 | $0 | $3,750 | 2 |
| PAMELA ELLARD | DIRECTOR | 2 | $3,625 | $0 | $0 | $3,625 | 2 |
| CHARLENE PONZIO | TREASURER | 2 | $2,950 | $0 | $0 | $2,950 | 2 |
| SHEILA RYLE | DIRECTOR | 2 | $2,625 | $0 | $0 | $2,625 | 1 |
2012 · 11 people listed · 8 paid, $769K · 605 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KATHLEEN HERMSMEYER | EXECUTIVE DI | 40 | $167,540 | $0 | $12,441 | $179,981 | 4 |
| DEBORAH ESSEL | CHIEF EDUC O | 40 | $153,332 | $0 | $9,809 | $163,141 | 1 |
| AMY WRIGHT-PODRATZ | SR DIR BUS & | 40 | $139,777 | $0 | $11,135 | $150,912 | 4 |
| DEBRA DANIEL | SR DIR PUPIL | 40 | $134,402 | $0 | $11,223 | $145,625 | 2 |
| PHILIP HERMSMEYER | DIRECTOR OF | 40 | $114,069 | $0 | $11,282 | $125,351 | 1 |
| MARLENE DARROW | PRESIDENT | 2 | $1,575 | $0 | $0 | $1,575 | 3 |
| JENNIFER MEJARES PHAM | SECRETARY | 2 | $1,375 | $0 | $0 | $1,375 | 2 |
| ROBIN MAMMOTH | DIRECTOR | 2 | $650 | $0 | $0 | $650 | 2 |
| CHARLENE PONZIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA ELLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHEILA RYLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 11 paid, $738K · 606 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KATHLEEN HERMSMEYER | EXECUTIVE DI | 40 | $168,037 | $0 | $11,322 | $179,359 | 4 |
| DEBORAH ESSEL | CHIEF EDUC O | 40 | $153,829 | $0 | $8,744 | $162,573 | 1 |
| AMY WRIGHT-PODRATZ | SR DIR BUS & | 40 | $124,632 | $0 | $9,600 | $134,232 | 4 |
| DEBRA DANIEL | SR DIR PUPIL | 40 | $116,564 | $0 | $9,967 | $126,531 | 2 |
| PHILIP HERMSMEYER | DIRECTOR OF | 40 | $114,617 | $0 | $10,424 | $125,041 | 1 |
| TEASA PHALEN | SECRETARY | 2 | $2,375 | $0 | $0 | $2,375 | 2 |
| TRACEY VELA | VICE PRESIDE | 2 | $2,250 | $0 | $0 | $2,250 | 2 |
| TIMOTHY TRAINOR | PRESIDENT | 2 | $1,750 | $0 | $0 | $1,750 | 2 |
| MARLENE DARROW | DIRECTOR | 2 | $1,700 | $0 | $0 | $1,700 | 3 |
| JUDI ADAIR | DIRECTOR | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| JEN MEJARES PHAM | DIRECTOR | 2 | $950 | $0 | $0 | $950 | 1 |
2010 · 13 people listed · 13 paid, $918K · 458 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KATHLEEN HERMSMEYER | EXECUTIVE DI | 40 | $170,548 | $0 | $16,207 | $186,755 | 4 |
| DEBORAH ESSEL | CHIEF EDUC O | 40 | $156,127 | $0 | $9,600 | $165,727 | 1 |
| SUSANA WAISMAN | SR DIR SP ED | 40 | $156,284 | $0 | $2,669 | $158,953 | 1 |
| PAMELA ESPINOZA | SPECIAL ED P | 40 | $128,790 | $0 | $7,423 | $136,213 | 1 |
| DEBRA DANIEL | SR DIR PUPIL | 40 | $121,025 | $0 | $10,791 | $131,816 | 2 |
| AMY WRIGHT-PODRATZ | SR DIR BUS & | 40 | $118,816 | $0 | $9,685 | $128,501 | 4 |
| TEASA PHALEN | SECRETARY | 2 | $1,775 | $0 | $0 | $1,775 | 2 |
| TRACEY VELA | DIRECTOR | 2 | $1,750 | $0 | $0 | $1,750 | 2 |
| TAMMY BEATON | DIRECTOR | 2 | $1,525 | $0 | $0 | $1,525 | 1 |
| PAMELA ELLARD | VICE PRESIDE | 2 | $1,325 | $0 | $0 | $1,325 | 2 |
| MARLENE DARROW | DIRECTOR | 2 | $1,275 | $0 | $0 | $1,275 | 3 |
| TIMOTHY TRAINOR | PRESIDENT | 2 | $1,275 | $0 | $0 | $1,275 | 2 |
| ROBIN MAMMOTH | TREASURER | 2 | $1,275 | $0 | $0 | $1,275 | 2 |
2009 · 13 people listed · 13 paid, $711K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KATHLEEN HERMSMEYER | EXE DIRECTO | 40 | $157,351 | $0 | $13,443 | $170,794 | 4 |
| DEBORAH ESSEL | C EDU OFFICE | 40 | $129,298 | $0 | $26,675 | $155,973 | 1 |
| SUSANA WAISMAN | SR DIR SP ED | 40 | $128,591 | $0 | $10,968 | $139,559 | 1 |
| AMY WRIGHT-PODRATZ | SR DIR BUS | 40 | $109,288 | $0 | $9,365 | $118,653 | 4 |
| PHILIP HERMSMEYER | SR DIR IT & | 40 | $108,346 | $0 | $7,981 | $116,327 | 1 |
| TRACEY VELA | MEMBER | 1 | $1,800 | $0 | $0 | $1,800 | 2 |
| PAMELA ELLARD | V PRESIDENT | 1 | $1,800 | $0 | $0 | $1,800 | 2 |
| ROBIN MAMMOTH | TREASURER | 1 | $1,700 | $0 | $0 | $1,700 | 2 |
| TIMOTHY TRAINOR | PRESIDENT | 1 | $1,450 | $0 | $0 | $1,450 | 2 |
| TEASA PHALEN | SECRETARY | 1 | $1,450 | $0 | $0 | $1,450 | 2 |
| JUDY ADAIR | PAST PRESIDE | 1 | $1,150 | $0 | $0 | $1,150 | 1 |
| MARLENE DARROW | MEMBER | 1 | $100 | $0 | $0 | $100 | 3 |
| TAMMY BEATON | MEMBER | 1 | $100 | $0 | $0 | $100 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDTHEORY LLC | Pleasanton, CA | SPED Contracted services | $1,200,686 |
| A STEP IN THE RIGHT DIRECTION | Winchester, CA | SPED Contracted services | $551,072 |
| GATEWAY EDUCATION HOLDINGS LLC | Atlanta, GA | Contracted services | $537,256 |
| TOPNCATERING LLC | National City, CA | Contract services | $415,344 |
| PIONEER HEALTHCARE SERVICES | San Diego, CA | SPED Contracted services | $351,823 |
2023 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDTHEORY LLC | pleasanton, CA | SpEd | $1,175,840 |
| SCHOOLABILITY LLC | Albuquerque, NM | Software and Contracted s | $173,843 |
| PARALLEL 40 PRODUCTIONS LLC | el cajon, CA | marketing | $158,750 |
| STEWART STEVEN | Temecula, CA | Contract services | $157,592 |
| MARTINEZ TISHA | Contract services | $141,865 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARIA ARREDONDO ALCANTARA | corona, CA | construction | $323,704 |
| EDTHEORY LLC | pleasanton, CA | SpEd | $286,232 |
| VALLIN JR PABLO | Temecula, CA | Landscaping | $182,200 |
| PARALLEL 40 PRODUCTIONS LLC | el cajon, CA | marketing | $148,000 |
| JUAN CARLOS MIRANDA | lake elsinore, CA | painting | $115,600 |
2021 · 2 contractors · $262K
| Name | Location | Service | Paid |
|---|---|---|---|
| VALLIN JR PABLO | Wildomar, CA | Landscaping | $160,974 |
| GARZA RUBEN | Nuevo, CA | Contractor - Facilities | $100,695 |
2020 · 4 contractors · $782K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hill Consulting Services LLC | Ladera Ranch, CA | Sped Services | $325,580 |
| My Therapy Company | boulder, CO | Sped Services | $194,669 |
| Lawn Works | Temecula, CA | Landscaping services | $153,950 |
| Stand Guard Security Team | Menifee, CA | Security | $107,886 |
2019 · 3 contractors · $939K
| Name | Location | Service | Paid |
|---|---|---|---|
| Law office of Deborah RG | Los Angeles, CA | Legal Consulting | $405,552 |
| GO2Consulting LLC | Phoeniz, AZ | Mgmt Consulting Services | $333,043 |
| Lawn Works | Temecula, CA | Lawn Maintenance | $200,735 |
2018 · 5 contractors · $506K
| Name | Location | Service | Paid |
|---|---|---|---|
| Parallel 40 LLC | Princeton, NJ | Professional Video | $162,815 |
| TOTAL EDUCATION SOLUTIONS | PASADENA, CA | EDU. CONSULTING | $157,702 |
| Lawn Works | Temecula, CA | Tree Removal | $86,461 |
| South Pacific | Temecula, CA | Supplies | $57,163 |
| Intercity Security | Temecula, CA | Security System | $41,662 |
2017 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| KALMIA DEVELOPMENT LLC | TEMECULA, CA | RENTS | $426,976 |
| SPYGLASS 3050 CHICAGO LLC | RIVERSIDE, CA | RENTS | $424,040 |
| CHINTA MANI SAWH DBA LSMS INVESTMENTS L | EL CAJON, CA | RENTS | $406,217 |
| HILL CONSULTING SERVICES LLC | LADERA RANCH, CA | BUSINESS CONSULTING | $281,756 |
| TOTAL EDUCATION SOLUTIONS | PASADENA, CA | EDUCATIONAL CONSULTING | $253,160 |
2016 · 5 contractors · $6.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Benefit and Risk Management Services | Folsom, CA | Medical Benefits | $4,864,500 |
| Chinta Mani Sawh DBA LSMS Investments LLC | El Cajon, CA | Rents | $681,162 |
| Kalmia Development LLC | Chesapeake, VA | rents | $451,726 |
| Spyglass 3050 Chicago LLC | Riverside, CA | rents | $423,011 |
| LFM LLC | Temecula, CA | rents | $322,412 |
2015 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEFIT AND RISK MANAGEMENT SERVICES | FOLSOM, CA | INSURANCE | $2,195,242 |
| LSMS INVESTMENTS LLC | EL CAJON, CA | RENTS | $661,323 |
| KEETON CONSTRUCTION CO INC | TEMECULA, CA | CONSTRUCTION | $629,828 |
| KALMIA DEVELOPMENT LLC | TEMECULA, CA | RENTS | $452,936 |
| SPYGLASS 3050 CHICAGO LLC | RIVERSIDE, CA | RENTS | $439,639 |
2014 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LSMS INVESTMENTS LLC | EL CAJON, CA | RENTS | $642,063 |
| KALMIA DEVELOPMENT LLC | TEMECULA, CA | RENTS | $455,640 |
| SPYGLASS 3050 CHICAGO LLC | RIVERSIDE, CA | RENTS | $453,045 |
| LFM LLC | ESCONDIDO, CA | RENTS | $294,823 |
| FRANK'S CLEANING SERVICE | TEMECULA, CA | JANITORIAL | $278,158 |
2013 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| LSMS INVESTMENTS LLC | RENTS | $623,361 | |
| KALMIA DEVELOPMENT LLC | RENTS | $499,397 | |
| SPYGLASS 3050 CHICAGO LLC | RENTS | $445,056 | |
| FRANK'S CLEANING SERVICE | JANITORIAL | $233,133 | |
| JC WILLIAMS LLC | RENTS | $229,012 |
2009 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| NICHOLS SPEECH AND LANGUAGE SERVICES | TEMECULA, CA | SPEECH THERAPY | $141,232 |
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 |
|---|---|---|---|
| 2024 | -$5,035 | $0 | 4 |
| 2022 | $159,818 | $0 | 4 |
| 2021 | $0 | $0 | 1 |
Largest awards · 7 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$329 |
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$1,200 |
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$3,506 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $120,000 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $26,768 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $11,849 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $1,200 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2018 | HARBOR SPRINGS CHARTER SCHOOL | RENTS | $999,822 | view vendor page |
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 | ||||||||
| $127,345,857 | $126,726,142 | $138,997,135 | $46,093,930 | $115,882,345 | $0 | $37,250 | 1,342 | - |
| 2023 · Form 990 | ||||||||
| $124,378,976 | $121,513,098 | $136,293,210 | $45,474,215 | $113,245,402 | $0 | $30,000 | 0 | - |
| 2022 · Form 990 | ||||||||
| $118,293,458 | $104,024,275 | $140,055,400 | $42,608,337 | $111,082,474 | $0 | $41,500 | 969 | - |
| 2021 · Form 990 | ||||||||
| $90,647,058 | $81,288,928 | $67,639,027 | $28,295,404 | $85,073,493 | $0 | $43,750 | 969 | - |
| 2020 · Form 990 | ||||||||
| $73,899,584 | $72,346,272 | $93,652,592 | $18,937,274 | $69,001,303 | $0 | $39,000 | 940 | - |
| 2019 · Form 990 | ||||||||
| $72,352,698 | $70,307,724 | $77,011,976 | $17,383,962 | $68,765,972 | $15,116 | $616,729 | 1,027 | - |
| 2018 · Form 990 | ||||||||
| $68,703,424 | $66,987,598 | $66,211,878 | $13,988,988 | $64,073,105 | $15,116 | $436,240 | 743 | - |
| 2017 · Form 990 | ||||||||
| $64,261,617 | $63,820,652 | $65,244,323 | $12,243,162 | $62,932,483 | $43,179 | $370,641 | 870 | 0 |
| 2016 · Form 990 | ||||||||
| $56,741,397 | $55,963,207 | $40,704,175 | $11,802,197 | $55,908,003 | $0 | $214,667 | 889 | - |
| 2015 · Form 990 | ||||||||
| $57,451,671 | $52,885,849 | $41,923,890 | $11,024,007 | $53,278,812 | $0 | $197,340 | 766 | - |
| 2014 · Form 990 | ||||||||
| $44,472,672 | $43,572,947 | $27,535,817 | $6,458,185 | $42,068,897 | $0 | $154,677 | 765 | - |
| 2013 · Form 990 | ||||||||
| $39,824,681 | $38,491,731 | $25,124,341 | $5,558,460 | $37,872,829 | $0 | $180,477 | 636 | - |
| 2012 · Form 990 | ||||||||
| $37,262,445 | $35,868,124 | $29,323,501 | $4,225,510 | $37,241,017 | $0 | $171,140 | 605 | - |
| 2011 · Form 990 | ||||||||
| $36,501,480 | $36,272,678 | $28,022,749 | $2,831,189 | $36,480,035 | $0 | $178,262 | 606 | - |
| 2010 · Form 990 | ||||||||
| $31,524,457 | $31,240,437 | $15,165,480 | $2,602,387 | $31,504,426 | $0 | $196,955 | 458 | - |
| 2009 · Form 990 | ||||||||
| $25,215,726 | $25,178,469 | $10,667,035 | $2,318,367 | $25,198,374 | $0 | $166,901 | 0 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- HARBOR SPRINGS CHARTER SCHOOL Temecula, CA · 6 people in common (Amy Wright-Podratz, Kathleen Hermsmeyer, Louis H Fetherolf) · related organization (Schedule R)
- EMPIRE SPRINGS CHARTER SCHOOL Temecula, CA · 4 people in common (Amy Wright-Podratz, Kathleen Hermsmeyer, Tanya Rogers) · related organization (Schedule R)
- CITRUS SPRINGS CHARTER SCHOOL Temecula, CA · 4 people in common (Amy Wright-Podratz, Kathleen Hermsmeyer, Tanya Rogers) · related organization (Schedule R)
- SPRINGS CHARTER SCHOOLS INC Temecula, CA · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $35,487 in all, tax years 2012 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST | Public charity | Exact | 2012, 2014 | 3 | $19,500 | 2014 | $7,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| MOTORSPORTS CHARITIES INC | DAF sponsor | Exact | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RIVER SPRINGS CHARTER SCHOOL INC” | 2020-2023 | 4 | $987 | 2023 | $251 | show |
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| CALIFORNIA ONLINE PUBLIC SCHOOLS | CA | B29 | $110,304,868 | $108,177,060 | INTERIM SUPERINTENDENT | $363,800 | Same NTEE code B29, revenue within 2x, same state |
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| OPTIONS FOR YOUTH-DUARTE INC | CA | B29 | $82,014,761 | $82,466,892 | PRINCIPAL | $208,696 | Same NTEE code B29, revenue within 2x, same state |
| BRIGHT STAR SCHOOLS | CA | B29 | $116,901,212 | $82,232,041 | PRESIDENT/CEO | $332,996 | Same NTEE code B29, revenue within 2x, same state |
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| MISSION VISTA ACADEMY | CA | B29 | $97,396,526 | $91,852,449 | Executive Dir. | $412,276 | 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 · $126,726,142 spent · pay $85,626,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,440,475 | $54,148,978 | $24,291,497 | - | 61.9% | |
| Fees: other services | $10,388,000 | $10,388,000 | - | - | 8.2% | |
| All other expenses | $10,236,188 | $6,840,205 | $3,395,983 | - | 8.1% | |
| Pension plan contributions | $7,148,293 | $6,761,738 | $386,555 | - | 5.6% | |
| Other (as described) | Books and supplies | $4,861,869 | $4,641,739 | $220,130 | - | 3.8% |
| Other (as described) | Depreciation and amortization | $4,623,140 | $3,736,840 | $886,300 | - | 3.6% |
| Other (as described) | Interest on lease liabilities | $4,173,914 | $4,173,914 | - | - | 3.3% |
| Other (as described) | Other outgo | $3,728,264 | $3,728,264 | - | - | 2.9% |
| Insurance | $1,358,371 | - | $1,358,371 | - | 1.1% | |
| Travel | $1,350,027 | $1,247,450 | $102,577 | - | 1.1% | |
| Occupancy | $380,351 | $380,351 | - | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $37,250 | $25,714 | $11,536 | - | 0.0% | |
| Total | $126,726,142 | 100% |
2023 · Form 990 · $121,513,098 spent · pay $83,062,618 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,284,655 | $53,903,606 | $22,381,049 | - | 62.8% | |
| Fees: other services | $11,573,011 | $11,573,011 | - | - | 9.5% | |
| Other employee benefits | $6,747,963 | $6,383,056 | $364,907 | - | 5.6% | |
| All other expenses | $6,594,646 | $6,371,426 | $223,220 | - | 5.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $4,991,928 | $4,765,909 | $226,019 | - | 4.1% |
| Other (as described) | Depreciation and amortization | $4,834,343 | $4,032,456 | $801,887 | - | 4.0% |
| Other (as described) | INTEREST ON LEASE LIABILITIES | $4,367,028 | $4,367,028 | - | - | 3.6% |
| Other (as described) | operations services | $3,049,814 | - | $3,049,814 | - | 2.5% |
| Travel | $1,207,477 | $1,115,731 | $91,746 | - | 1.0% | |
| Insurance | $1,192,628 | - | $1,192,628 | - | 1.0% | |
| Occupancy | $639,605 | $639,605 | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $25,500 | $4,500 | - | 0.0% | |
| Total | $121,513,098 | 100% |
2022 · Form 990 · $104,024,275 spent · pay $69,036,605 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,213,312 | $42,204,209 | $8,009,103 | - | 48.3% | |
| Other employee benefits | $18,781,793 | $17,766,137 | $1,015,656 | - | 18.1% | |
| Occupancy | $8,772,796 | $5,582,459 | $3,190,337 | - | 8.4% | |
| Fees: other services | $7,936,154 | $3,491,909 | $4,444,245 | - | 7.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $4,992,317 | $4,766,280 | $226,037 | - | 4.8% |
| Other (as described) | equipment lease interest | $2,884,058 | $2,884,058 | - | - | 2.8% |
| Other (as described) | operatioal services | $2,706,441 | - | $2,706,441 | - | 2.6% |
| Depreciation and depletion | $2,345,114 | - | $2,345,114 | - | 2.3% | |
| Other (as described) | MEALS & ENTERTAINMENT | $1,604,616 | $1,604,616 | - | - | 1.5% |
| Travel | $1,134,572 | $1,048,365 | $86,207 | - | 1.1% | |
| All other expenses | $934,133 | $805,577 | $128,556 | - | 0.9% | |
| Insurance | $779,038 | - | $779,038 | - | 0.7% | |
| Interest | $688,050 | $620,560 | $67,490 | - | 0.7% | |
| Advertising and promotion | $210,381 | $178,368 | $32,013 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $41,500 | $35,275 | $6,225 | - | 0.0% | |
| Total | $104,024,275 | 100% |
2021 · Form 990 · $81,288,928 spent · pay $54,716,388 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,207,051 | $34,113,495 | $6,093,556 | - | 49.5% | |
| Other employee benefits | $14,465,587 | $13,683,337 | $782,250 | - | 17.8% | |
| Occupancy | $6,938,192 | $5,550,554 | $1,387,638 | - | 8.5% | |
| Fees: other services | $4,304,469 | $1,893,967 | $2,410,502 | - | 5.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $4,291,125 | $4,096,836 | $194,289 | - | 5.3% |
| Interest | $2,490,471 | $2,246,182 | $244,289 | - | 3.1% | |
| Depreciation and depletion | $2,345,114 | - | $2,345,114 | - | 2.9% | |
| Other (as described) | EQUIPMENT | $1,951,912 | $1,951,912 | - | - | 2.4% |
| Other (as described) | MEALS & ENTERTAINMENT | $1,439,445 | $1,439,445 | - | - | 1.8% |
| Insurance | $862,604 | - | $862,604 | - | 1.1% | |
| Travel | $859,666 | $794,347 | $65,319 | - | 1.1% | |
| Advertising and promotion | $727,057 | $616,423 | $110,634 | - | 0.9% | |
| Other (as described) | other operating expenses | $219,797 | $219,797 | - | - | 0.3% |
| All other expenses | $142,688 | $54,485 | $88,203 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $43,750 | $37,188 | $6,562 | - | 0.1% | |
| Total | $81,288,928 | 100% |
2020 · Form 990 · $72,346,272 spent · pay $50,679,946 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,360,120 | $32,405,789 | $4,954,331 | - | 51.6% | |
| Other employee benefits | $13,280,826 | $12,562,644 | $718,182 | - | 18.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $3,799,272 | $3,637,877 | $161,395 | - | 5.3% |
| Other (as described) | Repairs and Maintenance | $3,542,804 | $3,542,804 | - | - | 4.9% |
| Interest | $3,109,127 | $2,804,154 | $304,973 | - | 4.3% | |
| Occupancy | $2,842,309 | $1,250,616 | $1,591,693 | - | 3.9% | |
| Fees: other services | $2,350,818 | $1,034,360 | $1,316,458 | - | 3.2% | |
| Depreciation and depletion | $1,615,881 | - | $1,615,881 | - | 2.2% | |
| Other (as described) | EQUIPMENT | $1,612,315 | $1,612,315 | - | - | 2.2% |
| Other (as described) | MEALS & ENTERTAINMENT | $843,089 | - | $843,089 | - | 1.2% |
| Insurance | $692,238 | - | $692,238 | - | 1.0% | |
| Advertising and promotion | $623,688 | $528,783 | $94,905 | - | 0.9% | |
| Travel | $453,951 | $419,459 | $34,492 | - | 0.6% | |
| All other expenses | $180,834 | $113,031 | $67,803 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $39,000 | $33,540 | $5,460 | - | 0.1% | |
| Total | $72,346,272 | 100% |
2019 · Form 990 · $70,307,724 spent · pay $50,839,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,222,662 | $44,499,106 | $5,723,556 | - | 71.4% | |
| Fees: other services | $5,113,607 | $2,245,485 | $2,868,122 | - | 7.3% | |
| Interest | $3,167,665 | $2,856,950 | $310,715 | - | 4.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $2,624,757 | $2,513,256 | $111,501 | - | 3.7% |
| Other (as described) | Repairs and Maintenance | $1,873,728 | $1,873,728 | - | - | 2.7% |
| Depreciation and depletion | $1,625,000 | - | $1,625,000 | - | 2.3% | |
| Other (as described) | EQUIPMENT | $1,561,285 | $1,561,285 | - | - | 2.2% |
| Other (as described) | MEALS & ENTERTAINMENT | $1,236,123 | - | $1,236,123 | - | 1.8% |
| All other expenses | $884,155 | $884,155 | - | - | 1.3% | |
| Travel | $760,341 | $702,569 | $57,772 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $616,729 | $542,722 | $74,007 | - | 0.9% | |
| Insurance | $487,090 | - | $487,090 | - | 0.7% | |
| Advertising and promotion | $134,582 | $114,103 | $20,479 | - | 0.2% | |
| Total | $70,307,724 | 100% |
2018 · Form 990 · $66,987,598 spent · pay $47,835,484 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,801,120 | $30,451,072 | $4,350,048 | - | 52.0% | |
| Other employee benefits | $12,598,124 | $11,919,707 | $678,417 | - | 18.8% | |
| Fees: other services | $4,353,404 | $1,440,259 | $2,913,145 | - | 6.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $3,049,815 | $2,920,257 | $129,558 | - | 4.6% |
| Other (as described) | Repairs and Maintenance | $3,043,043 | $3,043,043 | - | - | 4.5% |
| Interest | $2,704,063 | $2,408,222 | $295,841 | - | 4.0% | |
| Depreciation and depletion | $1,615,732 | - | $1,615,732 | - | 2.4% | |
| Other (as described) | EQUIPMENT | $1,294,640 | $1,294,640 | - | - | 1.9% |
| Other (as described) | MEALS & ENTERTAINMENT | $920,270 | - | $920,270 | - | 1.4% |
| All other expenses | $881,121 | $881,121 | - | - | 1.3% | |
| Travel | $855,959 | $790,922 | $65,037 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $436,240 | $231,207 | $205,033 | - | 0.7% | |
| Insurance | $434,067 | - | $434,067 | - | 0.6% | |
| Total | $66,987,598 | 100% |
2017 · Form 990 · $63,820,652 spent · pay $44,644,441 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,311,904 | $30,153,416 | $2,158,488 | - | 50.6% | |
| Pension plan contributions | $6,077,663 | $5,706,604 | $371,059 | - | 9.5% | |
| Occupancy | $4,928,009 | $332,048 | $4,595,961 | - | 7.7% | |
| Other employee benefits | $4,459,502 | $4,219,355 | $240,147 | - | 7.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $4,340,367 | $4,155,985 | $184,382 | - | 6.8% |
| Fees: other services | $3,156,044 | $1,414,487 | $1,741,557 | - | 4.9% | |
| Interest | $2,787,779 | - | $2,787,779 | - | 4.4% | |
| Depreciation and depletion | $1,774,809 | - | $1,774,809 | - | 2.8% | |
| Payroll taxes | $1,424,731 | $1,290,385 | $134,346 | - | 2.2% | |
| Travel | $757,355 | $699,810 | $57,545 | - | 1.2% | |
| Other (as described) | PAYMENTS TO AUTHORIZING | $558,335 | $558,335 | - | - | 0.9% |
| Information technology | $444,652 | $376,990 | $67,662 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $370,641 | $196,887 | $173,754 | - | 0.6% | |
| Insurance | $327,844 | - | $327,844 | - | 0.5% | |
| Office expenses | $101,017 | $38,572 | $62,445 | - | 0.2% | |
| Total | $63,820,652 | 100% |
2016 · Form 990 · $55,963,207 spent · pay $37,669,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,855,847 | $26,683,288 | $2,172,559 | - | 51.6% | |
| Occupancy | $5,368,821 | $333,492 | $5,035,329 | - | 9.6% | |
| Fees: other services | $4,405,594 | $3,393,730 | $1,011,864 | - | 7.9% | |
| Other (as described) | Books and Supplies | $3,941,055 | $3,704,724 | $236,331 | - | 7.0% |
| Other employee benefits | $3,761,609 | $3,569,501 | $192,108 | - | 6.7% | |
| Pension plan contributions | $3,576,015 | $3,288,202 | $287,813 | - | 6.4% | |
| Depreciation and depletion | $1,749,859 | - | $1,749,859 | - | 3.1% | |
| Payroll taxes | $1,261,268 | $1,102,235 | $159,033 | - | 2.3% | |
| Interest | $745,009 | - | $745,009 | - | 1.3% | |
| Travel | $666,580 | $600,347 | $66,233 | - | 1.2% | |
| Other (as described) | payments to authorizing agency | $588,702 | - | $588,702 | - | 1.1% |
| Information technology | $479,989 | $431,212 | $48,777 | - | 0.9% | |
| Insurance | $284,127 | $9,980 | $274,147 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $214,667 | $177,308 | $37,359 | - | 0.4% | |
| Office expenses | $64,065 | $20,871 | $43,194 | - | 0.1% | |
| Total | $55,963,207 | 100% |
2015 · Form 990 · $52,885,849 spent · pay $35,710,884 · grants $0 · events $457,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,695,207 | $19,655,585 | $8,039,622 | - | 52.4% | |
| Occupancy | $4,993,307 | $3,611,393 | $1,381,914 | - | 9.4% | |
| Other employee benefits | $3,713,122 | $2,612,005 | $1,101,117 | - | 7.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $2,954,459 | $2,662,986 | $291,473 | - | 5.6% |
| Pension plan contributions | $2,910,961 | $2,008,830 | $902,131 | - | 5.5% | |
| Fees: other services | $2,260,067 | $2,260,067 | - | - | 4.3% | |
| Interest | $1,698,120 | - | $1,698,120 | - | 3.2% | |
| Depreciation and depletion | $1,646,834 | - | $1,646,834 | - | 3.1% | |
| Payroll taxes | $1,194,254 | $847,662 | $346,592 | - | 2.3% | |
| Conferences, conventions and meetings | $457,065 | $457,065 | - | - | 0.9% | |
| Insurance | $445,257 | - | $445,257 | - | 0.8% | |
| Other (as described) | DISTRICT OVERSIGHT | $439,008 | - | $439,008 | - | 0.8% |
| All other expenses | $403,899 | $92,550 | $311,349 | - | 0.8% | |
| Other (as described) | RENTS/LEASES-EQUIP | $401,950 | $401,950 | - | - | 0.8% |
| Office expenses | $314,332 | $314,332 | - | - | 0.6% | |
| Travel | $304,426 | $304,426 | - | - | 0.6% | |
| Fees: legal | $295,236 | - | $295,236 | - | 0.6% | |
| Advertising and promotion | $215,674 | $215,674 | - | - | 0.4% | |
| Information technology | $198,284 | $198,284 | - | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $197,340 | $142,090 | $55,250 | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $125,273 | $81,232 | $44,041 | - | 0.2% |
| Fees: accounting | $21,774 | - | $21,774 | - | 0.0% | |
| Total | $52,885,849 | 100% |
2014 · Form 990 · $43,572,947 spent · pay $29,776,275 · grants $0 · events $376,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,168,127 | $16,428,706 | $6,739,421 | - | 53.2% | |
| Occupancy | $4,700,350 | $3,712,505 | $987,845 | - | 10.8% | |
| Other employee benefits | $3,213,427 | $2,176,292 | $1,037,135 | - | 7.4% | |
| Pension plan contributions | $2,142,651 | $1,435,719 | $706,932 | - | 4.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $2,111,545 | $1,851,443 | $260,102 | - | 4.8% |
| Fees: other services | $1,879,896 | $1,879,896 | - | - | 4.3% | |
| Depreciation and depletion | $1,244,045 | - | $1,244,045 | - | 2.9% | |
| Interest | $1,242,299 | - | $1,242,299 | - | 2.9% | |
| Payroll taxes | $1,097,393 | $779,347 | $318,046 | - | 2.5% | |
| Conferences, conventions and meetings | $376,275 | $376,275 | - | - | 0.9% | |
| Other (as described) | DISTRICT OVERSIGHT | $363,426 | - | $363,426 | - | 0.8% |
| Other (as described) | RENTS/LEASES-EQUIP | $322,301 | $322,301 | - | - | 0.7% |
| Travel | $264,679 | $264,679 | - | - | 0.6% | |
| Fees: legal | $258,345 | - | $258,345 | - | 0.6% | |
| Office expenses | $240,667 | $240,667 | - | - | 0.6% | |
| All other expenses | $215,796 | $93,962 | $121,834 | - | 0.5% | |
| Information technology | $179,931 | $179,931 | - | - | 0.4% | |
| Advertising and promotion | $164,905 | $164,905 | - | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $154,677 | $134,698 | $19,979 | - | 0.4% | |
| Insurance | $119,271 | - | $119,271 | - | 0.3% | |
| Other (as described) | FEES, WIRE, LATE, PENALTY | $91,241 | - | $91,241 | - | 0.2% |
| Fees: accounting | $21,700 | - | $21,700 | - | 0.0% | |
| Total | $43,572,947 | 100% |
2013 · Form 990 · $38,491,731 spent · pay $26,435,368 · grants $0 · events $280,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,373,235 | $14,921,510 | $5,451,725 | - | 52.9% | |
| Occupancy | $4,579,197 | $3,693,558 | $885,639 | - | 11.9% | |
| Other employee benefits | $3,142,577 | $2,308,176 | $834,401 | - | 8.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,882,315 | $1,634,213 | $248,102 | - | 4.9% |
| Pension plan contributions | $1,787,679 | $1,239,521 | $548,158 | - | 4.6% | |
| Interest | $1,459,052 | - | $1,459,052 | - | 3.8% | |
| Fees: other services | $1,357,464 | $1,357,464 | - | - | 3.5% | |
| Payroll taxes | $951,400 | $698,789 | $252,611 | - | 2.5% | |
| Depreciation and depletion | $776,103 | - | $776,103 | - | 2.0% | |
| Other (as described) | DISTRICT OVERSIGHT | $318,073 | - | $318,073 | - | 0.8% |
| Conferences, conventions and meetings | $280,141 | $280,141 | - | - | 0.7% | |
| Travel | $241,855 | $241,855 | - | - | 0.6% | |
| Office expenses | $222,759 | $222,759 | - | - | 0.6% | |
| Other (as described) | RENTS/LEASES-EQUIP | $206,456 | $206,456 | - | - | 0.5% |
| Pay: officers, directors, trustees, key employees | $180,477 | $159,402 | $21,075 | - | 0.5% | |
| Information technology | $154,281 | $154,281 | - | - | 0.4% | |
| Fees: legal | $144,837 | - | $144,837 | - | 0.4% | |
| All other expenses | $119,548 | $52,920 | $66,628 | - | 0.3% | |
| Insurance | $117,376 | - | $117,376 | - | 0.3% | |
| Advertising and promotion | $110,007 | $110,007 | - | - | 0.3% | |
| Other (as described) | FEES, WIRE, LATE, PENALTY | $72,063 | - | $72,063 | - | 0.2% |
| Fees: accounting | $14,836 | - | $14,836 | - | 0.0% | |
| Total | $38,491,731 | 100% |
2012 · Form 990 · $35,868,124 spent · pay $24,862,682 · grants $0 · events $123,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,442,340 | $14,448,775 | $4,993,565 | - | 54.2% | |
| Occupancy | $3,832,771 | $3,032,754 | $800,017 | - | 10.7% | |
| Other employee benefits | $3,573,626 | $2,663,130 | $910,496 | - | 10.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $2,082,849 | $1,895,378 | $187,471 | - | 5.8% |
| Pension plan contributions | $1,675,576 | $1,190,985 | $484,591 | - | 4.7% | |
| Fees: other services | $1,565,609 | $1,565,609 | - | - | 4.4% | |
| Interest | $992,333 | - | $992,333 | - | 2.8% | |
| Depreciation and depletion | $632,109 | - | $632,109 | - | 1.8% | |
| Other (as described) | RENTALS, LEASES, REPAIRS | $372,009 | $372,009 | - | - | 1.0% |
| Other (as described) | DISTRICT OVERSIGHT | $324,826 | - | $324,826 | - | 0.9% |
| Travel | $247,576 | $247,576 | - | - | 0.7% | |
| Advertising and promotion | $182,116 | $182,116 | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $171,140 | $167,540 | $3,600 | - | 0.5% | |
| Office expenses | $162,650 | $162,650 | - | - | 0.5% | |
| Other (as described) | SOFTWARE LICENSES | $149,317 | $149,317 | - | - | 0.4% |
| Fees: legal | $136,348 | - | $136,348 | - | 0.4% | |
| Conferences, conventions and meetings | $123,762 | $123,762 | - | - | 0.3% | |
| Insurance | $113,555 | - | $113,555 | - | 0.3% | |
| Information technology | $34,378 | $34,378 | - | - | 0.1% | |
| All other expenses | $27,417 | -$66,238 | $93,655 | - | 0.1% | |
| Fees: accounting | $25,817 | - | $25,817 | - | 0.1% | |
| Total | $35,868,124 | 100% |
2011 · Form 990 · $36,272,678 spent · pay $24,779,972 · grants $0 · events $217,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,173,476 | $16,767,259 | $2,406,217 | - | 52.9% | |
| Other employee benefits | $3,809,570 | $3,026,546 | $783,024 | - | 10.5% | |
| Occupancy | $3,351,955 | $2,973,916 | $378,039 | - | 9.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $2,431,780 | $2,187,225 | $244,555 | - | 6.7% |
| Pension plan contributions | $1,618,664 | $1,618,664 | - | - | 4.5% | |
| Fees: other services | $1,593,600 | $1,593,600 | - | - | 4.4% | |
| Interest | $924,715 | - | $924,715 | - | 2.5% | |
| Depreciation and depletion | $639,966 | - | $639,966 | - | 1.8% | |
| Office expenses | $621,430 | $621,430 | - | - | 1.7% | |
| Other (as described) | RENTALS, LEASES, REPAIRS | $315,825 | $315,825 | - | - | 0.9% |
| Other (as described) | DISTRICT OVERSIGHT | $313,549 | - | $313,549 | - | 0.9% |
| Travel | $286,860 | $286,860 | - | - | 0.8% | |
| Conferences, conventions and meetings | $217,967 | $217,967 | - | - | 0.6% | |
| All other expenses | $204,116 | $121,061 | $83,055 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $178,262 | $168,037 | $10,225 | - | 0.5% | |
| Advertising and promotion | $161,977 | - | $161,977 | - | 0.4% | |
| Fees: legal | $161,629 | - | $161,629 | - | 0.4% | |
| Other (as described) | SOFTWARE LICENSES | $151,623 | $151,623 | - | - | 0.4% |
| Insurance | $100,975 | - | $100,975 | - | 0.3% | |
| Fees: accounting | $14,739 | - | $14,739 | - | 0.0% | |
| Total | $36,272,678 | 100% |
2010 · Form 990 · $31,240,437 spent · pay $21,572,942 · grants $0 · events $303,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,807,221 | $14,715,202 | $2,092,019 | - | 53.8% | |
| Other employee benefits | $3,148,387 | $2,804,865 | $343,522 | - | 10.1% | |
| Occupancy | $2,710,005 | $2,497,376 | $212,629 | - | 8.7% | |
| Other (as described) | BOOKS AND SUPPLIES | $2,073,631 | $1,846,265 | $227,366 | - | 6.6% |
| Fees: other services | $1,636,118 | $1,636,118 | - | - | 5.2% | |
| Pension plan contributions | $1,420,379 | $1,107,356 | $313,023 | - | 4.5% | |
| Interest | $568,714 | - | $568,714 | - | 1.8% | |
| Depreciation and depletion | $459,535 | - | $459,535 | - | 1.5% | |
| Other (as described) | DISTRICT OVERSIGHT | $447,902 | - | $447,902 | - | 1.4% |
| Office expenses | $310,788 | $310,788 | - | - | 1.0% | |
| Conferences, conventions and meetings | $303,806 | $303,806 | - | - | 1.0% | |
| Other (as described) | RENTALS, LEASES, REPAIRS | $228,292 | $42,272 | $186,020 | - | 0.7% |
| All other expenses | $204,212 | $115,688 | $88,524 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $196,955 | $196,955 | - | - | 0.6% | |
| Other (as described) | AUTOMOBILE EXPENSE | $180,820 | $180,077 | $743 | - | 0.6% |
| Other (as described) | SOFTWARE LICENSES | $143,000 | $99,198 | $43,802 | - | 0.5% |
| Advertising and promotion | $141,100 | - | $141,100 | - | 0.5% | |
| Fees: legal | $93,930 | - | $93,930 | - | 0.3% | |
| Insurance | $73,374 | - | $73,374 | - | 0.2% | |
| Travel | $71,327 | - | $71,327 | - | 0.2% | |
| Fees: accounting | $20,941 | - | $20,941 | - | 0.1% | |
| Total | $31,240,437 | 100% |
2009 · Form 990 · $25,178,469 spent · pay $17,935,187 · grants $0 · events $169,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,097,955 | $11,866,661 | $2,231,294 | - | 56.0% | |
| Other employee benefits | $2,502,996 | $1,975,559 | $527,437 | - | 9.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $2,147,791 | $1,913,961 | $233,830 | - | 8.5% |
| Fees: other services | $1,381,636 | $1,381,636 | - | - | 5.5% | |
| Occupancy | $1,355,227 | $1,355,227 | - | - | 5.4% | |
| Pension plan contributions | $1,167,335 | $1,167,335 | - | - | 4.6% | |
| All other expenses | $777,750 | $129,036 | $648,714 | - | 3.1% | |
| Other (as described) | COST OF ISSUANCE - LOANS | $296,354 | - | $296,354 | - | 1.2% |
| Depreciation and depletion | $241,938 | - | $241,938 | - | 1.0% | |
| Other (as described) | DISTRICT OVERSIGHT | $220,750 | - | $220,750 | - | 0.9% |
| Other (as described) | RENTALS, LEASES, REPAIRS | $200,284 | $71,659 | $128,625 | - | 0.8% |
| Other (as described) | UTILITIES | $193,275 | - | $193,275 | - | 0.8% |
| Conferences, conventions and meetings | $169,397 | $169,397 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $166,901 | $166,901 | - | - | 0.7% | |
| Advertising and promotion | $89,528 | - | $89,528 | - | 0.4% | |
| Insurance | $60,733 | - | $60,733 | - | 0.2% | |
| Fees: legal | $47,295 | - | $47,295 | - | 0.2% | |
| Travel | $46,624 | - | $46,624 | - | 0.2% | |
| Fees: accounting | $14,700 | - | $14,700 | - | 0.1% | |
| Total | $25,178,469 | 100% |
Comments