CALIFORNIA VIRTUAL ACADEMIES AT LOS ANGELES
Cite this
Plain text CALIFORNIA VIRTUAL ACADEMIES AT LOS ANGELES. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/california-virtual-academies-at-los-angeles-205196718. Retrieved 2026-10-23.
APA furp.org. (n.d.). CALIFORNIA VIRTUAL ACADEMIES AT LOS ANGELES [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/california-virtual-academies-at-los-angeles-205196718
MLA “CALIFORNIA VIRTUAL ACADEMIES AT LOS ANGELES.” furp.org, tax years 2009–2024, https://furp.org/org/california-virtual-academies-at-los-angeles-205196718. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $94.5M · expenses $92.6M · assets $28.1M
- Also known as
- AT LOS ANGELES
- EIN
- 20-5196718
- Address
- 50 MORELAND RD, SIMI VALLEY, CA 93065-1659
- Website
- WWW.CALIVA.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 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
TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Mike Seaman (former) | BOARD MEMBER/DISTRICT REPRESENTATIVE | 2010-2020 | $0 | $337,078 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| John Bodenschatz | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Stephanie Hansen-Sturm | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Dezi Waterhouse | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Contrina Fields | BOARD MEMBER/PARENT (LEFT 09/25) | 2024 | 1 | $0 reported | 1 |
| Frank Wilson (former) | CFO (LEFT 2/2024) | 2009-2023 | 1 | $0 reported | 2 |
| Mike Seaman Resigned 022022 (former) | DISTRICT REPRESENTATIVE | 2021 | 1 | $0 reported | 1 |
| Hilda Delgado (former) | PRESIDENT (RESIGNED FEBRUARY 2021) | 2018-2020 | 1 | $0 reported | 1 |
| Pete Andrew (former) | SECRETARY | 2012-2018 | 1 | $0 reported | 1 |
| Lisa Snell (former) | PRESIDENT | 2009-2017 | 1 | $0 reported | 3 |
| Michael Thatcher (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 2 |
| Mike Spence (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Walter Klenhard (former) | PRESIDENT | 2009-2010 | 1 | $0 reported | 1 |
| Ruben Frutos (former) | board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 587 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BODENSCHATZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HANSEN-STURM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEZI WATERHOUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONTRINA FIELDS | BOARD MEMBER/PARENT (LEFT 09/25) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 567 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BODENSCHATZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HANSEN-STURM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK WILSON | CFO (LEFT 2/2024) | 1 | $0 | $0 | $0 | $0 | 2 |
| DEZI WATERHOUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 562 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BODENSCHATZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HANSEN-STURM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK WILSON | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| DEZI WATERHOUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 503 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BODENSCHATZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK WILSON | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE HANSEN-STURM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEZI WATERHOUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SEAMAN RESIGNED 022022 | DISTRICT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 386 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BODENSCHATZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HILDA DELGADO | PRESIDENT (RESIGNED FEBRUARY 2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK WILSON | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE HANSEN-STURM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SEAMAN | BOARD MEMBER/DISTRICT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 334 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILDA DELGADO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK WILSON | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE SEAMAN | BOARD MEMBER/DISTRICT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BODENSCHATZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 314 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILDA DELGADO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK WILSON | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| PETE ANDREW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SEAMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 282 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SNELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK WILSON | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| PETE ANDREW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SEAMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 351 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Snell | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| Frank Wilson | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| Pete Andrew | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Seaman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 369 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SNELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK WILSON | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| PETE ANDREW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SEAMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 326 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SNELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK WILSON | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| PETE ANDREW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SEAMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THATCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 4 people listed · 1 paid, $169K · 318 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE SEAMAN | BOARD MEMBER | 1 | $168,539 | $0 | $0 | $168,539 | 1 |
| PETE ANDREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SNELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK WILSON | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 4 people listed · 1 paid, $169K · 333 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE SEAMAN | BOARD MEMBER | 1 | $168,539 | $0 | $0 | $168,539 | 1 |
| PETE ANDREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SNELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK WILSON | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 3 people listed · none paid · 282 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE SEAMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK WILSON | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 5 people listed · none paid · 211 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE SEAMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SPENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WALTER KLENHARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK WILSON | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 5 people listed · none paid · 222 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ruben Frutos | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Spence | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Snell | board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Walter Klenhard | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Wilson | cfo | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $33.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | RESTON, VA | CURRICULUM, MATERIALS & SUPPORT SERVICES | $33,320,193 |
2023 · 1 contractor · $32.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | RESTON, VA | CURRICULUM, MATERIALS & SUPPORT SERVICES | $32,942,965 |
2022 · 1 contractor · $44.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | RESTON, VA | CURRICULUM, MATERIALS & SUPPORT SERVICES | $44,712,046 |
2021 · 1 contractor · $22.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | HERNDON, VA | CURRICULUM, MATERIALS & SUPPORT SERVICES | $22,164,079 |
2020 · 1 contractor · $14.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | HERNDON, VA | CURRICULUM, MATERIALS & SUPPORT SERVICES | $14,021,072 |
2019 · 1 contractor · $19.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | HERNDON, VA | CURRICULUM, MATERIALS & SUPPORT SERVICES | $19,247,152 |
2018 · 1 contractor · $8.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | HERNDON, VA | CURRICULUM, MATERIALS & SUPPORT SERVICES | $8,420,223 |
2017 · 1 contractor · $12.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | HERNDON, VA | CURRICULUM, MATERIALS & SUPPORT SERVICES | $12,610,863 |
2016 · 1 contractor · $14.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 California LLC | Herndon, VA | curriculum, materials, & mgmt. services | $14,701,817 |
2015 · 1 contractor · $14.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | HERNDON, VA | CURRICULUM AND MANAGEMENT SERVICES | $14,723,330 |
2014 · 1 contractor · $10.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 INC | HERNDON, VA | CURRICULUM AND MANAGEMENT SERVICES | $10,844,485 |
2013 · 1 contractor · $15.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 INC | CURRICULUM AND MANAGEMENT SERVICES | $15,556,595 |
2012 · 1 contractor · $17.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 INC | HERNDON, VA | CURRICULUM AND MANAGEMENT SERVICES | $17,396,250 |
2011 · 1 contractor · $9.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 INC | HERNDON, VA | CURRICULUM AND MANAGEMENT SERVICES | $9,027,610 |
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 | ||||||||
| $94,450,925 | $92,643,219 | $28,121,133 | $6,219,853 | $94,225,661 | $0 | $0 | 587 | 4 |
| 2023 · Form 990 | ||||||||
| $89,576,886 | $87,916,916 | $27,031,488 | $4,412,147 | $89,406,870 | $0 | $0 | 567 | 4 |
| 2022 · Form 990 | ||||||||
| $81,428,977 | $79,841,109 | $26,353,036 | $2,752,177 | $81,422,258 | $0 | $0 | 562 | 4 |
| 2021 · Form 990 | ||||||||
| $73,867,132 | $72,634,843 | $21,410,742 | $1,232,289 | $73,829,149 | $0 | $0 | 503 | 4 |
| 2020 · Form 990 | ||||||||
| $46,331,896 | $46,331,896 | $29,684,011 | $0 | $46,331,896 | $0 | $0 | 386 | 4 |
| 2019 · Form 990 | ||||||||
| $39,933,549 | $39,933,549 | $11,426,469 | $0 | $39,933,549 | $0 | $0 | 334 | 3 |
| 2018 · Form 990 | ||||||||
| $36,198,129 | $36,198,129 | $9,806,086 | $0 | $36,198,129 | $0 | $0 | 314 | 3 |
| 2017 · Form 990 | ||||||||
| $27,716,087 | $27,662,701 | $4,315,801 | $0 | $24,498,415 | $0 | $0 | 282 | 3 |
| 2016 · Form 990 | ||||||||
| $27,268,514 | $27,268,514 | $4,318,809 | $0 | $24,913,897 | $0 | $0 | 351 | 3 |
| 2015 · Form 990 | ||||||||
| $34,262,271 | $34,262,271 | $5,867,286 | $0 | $32,076,307 | $0 | $0 | 369 | 3 |
| 2014 · Form 990 | ||||||||
| $33,537,069 | $33,537,069 | $8,966,151 | $0 | $30,144,042 | $0 | $0 | 326 | 4 |
| 2013 · Form 990 | ||||||||
| $33,715,391 | $33,567,640 | $7,736,992 | $0 | $26,964,414 | $0 | $168,539 | 318 | 0 |
| 2012 · Form 990 | ||||||||
| $34,014,140 | $33,978,987 | $12,033,924 | $0 | $26,913,988 | $0 | $168,539 | 333 | 0 |
| 2011 · Form 990 | ||||||||
| $39,583,209 | $39,583,209 | $14,235,417 | $0 | $31,795,862 | $0 | $0 | 282 | 0 |
| 2010 · Form 990 | ||||||||
| $34,920,997 | $34,920,997 | $8,867,664 | $0 | $29,116,303 | $0 | $0 | 211 | 0 |
| 2009 · Form 990 | ||||||||
| $32,469,588 | $32,469,588 | $8,601,459 | $0 | $26,588,030 | $0 | $0 | 222 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $86 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA VIRTUAL ACADEMIES AT LOS ANGELES” | 2020-2023 | 4 | $86 | 2023 | $23 | 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 |
|---|---|---|---|---|---|---|---|
| CALIFORNIA VIRTUAL ACADEMY AT SAN JOAQUIN -A CALIFORNIA NPRFT CORP- | CA | B29 | $47,516,334 | $46,464,158 | TREASURER | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CALIFORNIA MONTESSORI PROJECT | CA | B29 | $49,910,201 | $43,288,046 | INTERIM SUPERINTENDENT (THRU 7/25) | $211,519 | Same NTEE code B29, revenue within 2x, same state |
| MISSION VISTA ACADEMY | CA | B29 | $97,396,526 | $91,852,449 | Executive Dir. | $412,276 | Same NTEE code B29, revenue within 2x, same state |
| CABRILLO POINT ACADEMY | CA | B29 | $83,923,225 | $76,038,398 | Executive Dir. | $459,157 | Same NTEE code B29, revenue within 2x, same state |
| PACIFIC COAST ACADEMY | CA | B29 | $97,375,587 | $95,066,286 | DEPUTY EXECUTIVE DIRECTOR | $473,296 | Same NTEE code B29, revenue within 2x, same state |
| BLUE RIDGE ACADEMY | CA | B29 | $111,620,202 | $106,058,502 | Executive Dir. | $298,535 | Same NTEE code B29, revenue within 2x, same state |
| REAL JOURNEY ACADEMIES INC | CA | B29 | $63,300,824 | $54,461,641 | CHIEF EXEC O | $357,589 | Same NTEE code B29, revenue within 2x, same state |
| 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 |
| YOSEMITE VALLEY CHARTER SCHOOL | CA | B29 | $48,079,231 | $45,608,604 | Executive Dir. | $234,124 | Same NTEE code B29, revenue within 2x, same state |
| CITIZENS OF THE WORLD CHARTER SCHOOLS - LOS ANGELES | CA | B29 | $57,395,900 | $56,903,015 | Executive Director | $320,208 | Same NTEE code B29, revenue within 2x, same state |
| MOJAVE RIVER ACADEMY SCHOOLS | CA | B29 | $68,691,769 | $51,425,283 | SUPERINTENDENT | $311,085 | Same NTEE code B29, revenue within 2x, same state |
| JOHN ADAMS ACADEMIES INC | CA | B29 | $67,320,127 | $69,015,979 | EXECUTIVE DIRECTOR | $260,205 | Same NTEE code B29, revenue within 2x, same state |
| HEARTLAND CHARTER SCHOOL | CA | B29 | $85,216,338 | $78,334,337 | EXECUTIVE DIRECTOR | $386,712 | Same NTEE code B29, revenue within 2x, same state |
| CAMINO NUEVO CHARTER ACADEMY | CA | B29 | $71,841,978 | $66,834,420 | CHIEF EXECUTIVE OFFICER | $341,866 | Same NTEE code B29, revenue within 2x, same state |
| 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 |
| WONDERFUL COLLEGE PREP ACADEMY | CA | B29 | $55,755,244 | $55,253,849 | SUPERINTENDENT | $427,264 | Same NTEE code B29, revenue within 2x, same state |
| EDUCATION FOR CHANGE | CA | B29 | $65,992,750 | $64,450,175 | SUPERINTENDENT | $295,458 | Same NTEE code B29, revenue within 2x, same state |
| EQUITAS ACADEMY CHARTER SCHOOL INC | CA | B29 | $50,836,462 | $46,304,209 | CHIEF EXECUTIVE OFFICER | $406,258 | Same NTEE code B29, revenue within 2x, same state |
| ALTA VISTA PUBLIC CHARTER INC | CA | B29 | $49,272,661 | $47,939,347 | CFO | $422,233 | Same NTEE code B29, revenue within 2x, same state |
| CRESCENT VIEW SOUTH INC | CA | B29 | $56,346,734 | $52,540,469 | CFO | $422,232 | Same NTEE code B29, revenue within 2x, same state |
| GATEWAY COMMUNITY CHARTERS | CA | B29 | $134,643,332 | $115,055,827 | CEO/SUPERINTENDENT | $327,549 | Same NTEE code B29, revenue within 2x, same state |
| HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL | CA | B29 | $152,691,243 | $145,665,090 | EXECUTIVE DIRECTOR | $441,362 | Same NTEE code B29, revenue within 2x, same state |
| VISIONS IN EDUCATION | CA | B29 | $118,336,614 | $77,790,057 | SUPERINTENDENT | $305,229 | Same NTEE code B29, revenue within 2x, same state |
| CRESCENT VALLEY PUBLIC CHARTER | CA | B29 | $53,286,912 | $50,420,121 | CFO | $422,231 | Same NTEE code B29, revenue within 2x, same state |
| PALISADES CHARTER HIGH SCHOOL | CA | B29 | $56,181,119 | $56,951,082 | EXECUTIVE DIRECTOR/PRINCIPAL | $322,835 | 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 · $92,643,219 spent · pay $47,803,343 · grants $0 · events $114,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,249,737 | $37,249,737 | - | - | 40.2% | |
| Information technology | $14,920,211 | $14,823,196 | $97,015 | - | 16.1% | |
| Fees: other services | $14,847,364 | $1,430,355 | $13,417,009 | - | 16.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $11,165,342 | $11,165,342 | - | - | 12.1% |
| Pension plan contributions | $5,039,144 | $5,039,144 | - | - | 5.4% | |
| Payroll taxes | $3,073,103 | $3,073,103 | - | - | 3.3% | |
| Other (as described) | DISTRICT FEES | $2,598,359 | - | $2,598,359 | - | 2.8% |
| Other employee benefits | $2,441,359 | $2,441,359 | - | - | 2.6% | |
| Office expenses | $634,144 | $174,368 | $459,776 | - | 0.7% | |
| Depreciation and depletion | $248,228 | $248,228 | - | - | 0.3% | |
| Conferences, conventions and meetings | $114,422 | $34,639 | $79,783 | - | 0.1% | |
| Travel | $107,993 | $32,693 | $75,300 | - | 0.1% | |
| Insurance | $106,054 | $100,751 | $5,303 | - | 0.1% | |
| Fees: accounting | $66,591 | - | $66,591 | - | 0.1% | |
| Fees: legal | $31,168 | - | $31,168 | - | 0.0% | |
| Total | $92,643,219 | 100% |
2023 · Form 990 · $87,916,916 spent · pay $42,810,059 · grants $0 · events $187,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,614,771 | $33,614,771 | - | - | 38.2% | |
| Information technology | $15,284,785 | $15,226,355 | $58,430 | - | 17.4% | |
| Fees: other services | $13,737,936 | $1,277,274 | $12,460,662 | - | 15.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $12,007,436 | $12,007,436 | - | - | 13.7% |
| Pension plan contributions | $4,439,557 | $4,439,557 | - | - | 5.0% | |
| Payroll taxes | $2,773,219 | $2,773,219 | - | - | 3.2% | |
| Other (as described) | DISTRICT FEES | $2,490,531 | - | $2,490,531 | - | 2.8% |
| Other employee benefits | $1,982,512 | $1,982,512 | - | - | 2.3% | |
| Office expenses | $680,541 | $163,893 | $516,648 | - | 0.8% | |
| Depreciation and depletion | $216,451 | $216,451 | - | - | 0.2% | |
| Fees: legal | $204,439 | - | $204,439 | - | 0.2% | |
| Conferences, conventions and meetings | $187,213 | $159,965 | $27,248 | - | 0.2% | |
| Travel | $148,149 | $126,587 | $21,562 | - | 0.2% | |
| Insurance | $98,376 | $93,457 | $4,919 | - | 0.1% | |
| Fees: accounting | $51,000 | - | $51,000 | - | 0.1% | |
| Total | $87,916,916 | 100% |
2022 · Form 990 · $79,841,109 spent · pay $38,538,528 · grants $0 · events $136,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,367,731 | $30,367,731 | - | - | 38.0% | |
| Information technology | $14,780,275 | $14,695,545 | $84,730 | - | 18.5% | |
| Fees: other services | $12,434,560 | $933,019 | $11,501,541 | - | 15.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $10,722,180 | $10,722,180 | - | - | 13.4% |
| Pension plan contributions | $4,035,841 | $4,035,841 | - | - | 5.1% | |
| Payroll taxes | $2,505,338 | $2,505,338 | - | - | 3.1% | |
| Other (as described) | DISTRICT FEES | $2,224,765 | - | $2,224,765 | - | 2.8% |
| Other employee benefits | $1,629,618 | $1,629,618 | - | - | 2.0% | |
| Office expenses | $579,219 | $104,314 | $474,905 | - | 0.7% | |
| Depreciation and depletion | $193,776 | $169,267 | $24,509 | - | 0.2% | |
| Conferences, conventions and meetings | $136,046 | $87,060 | $48,986 | - | 0.2% | |
| Insurance | $91,841 | $87,249 | $4,592 | - | 0.1% | |
| Fees: accounting | $75,225 | - | $75,225 | - | 0.1% | |
| Travel | $64,694 | $41,400 | $23,294 | - | 0.1% | |
| Total | $79,841,109 | 100% |
2021 · Form 990 · $72,634,843 spent · pay $32,283,014 · grants $0 · events $63,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,314,807 | $26,314,807 | - | - | 36.2% | |
| Information technology | $14,924,304 | $14,910,146 | $14,158 | - | 20.5% | |
| Fees: other services | $11,251,681 | $955,965 | $10,295,716 | - | 15.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $11,083,617 | $11,083,617 | - | - | 15.3% |
| Pension plan contributions | $2,843,486 | $2,843,486 | - | - | 3.9% | |
| Payroll taxes | $2,170,972 | $2,170,972 | - | - | 3.0% | |
| Other (as described) | DISTRICT FEES | $2,092,113 | - | $2,092,113 | - | 2.9% |
| Other employee benefits | $953,749 | $953,749 | - | - | 1.3% | |
| Office expenses | $420,920 | $93,628 | $327,292 | - | 0.6% | |
| Depreciation and depletion | $197,833 | $124,306 | $73,527 | - | 0.3% | |
| Other (as described) | OTHER | $90,207 | - | $90,207 | - | 0.1% |
| Fees: legal | $80,061 | - | $80,061 | - | 0.1% | |
| Insurance | $76,904 | $73,059 | $3,845 | - | 0.1% | |
| Conferences, conventions and meetings | $63,216 | $54,652 | $8,564 | - | 0.1% | |
| Fees: accounting | $42,994 | - | $42,994 | - | 0.1% | |
| Travel | $27,979 | $24,188 | $3,791 | - | 0.0% | |
| Total | $72,634,843 | 100% |
2020 · Form 990 · $46,331,896 spent · pay $21,388,543 · grants $0 · events $103,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,727,642 | $16,727,642 | - | - | 36.1% | |
| Information technology | $12,297,182 | $12,257,531 | $39,651 | - | 26.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $8,936,862 | $8,936,862 | - | - | 19.3% |
| Pension plan contributions | $2,143,341 | $2,143,341 | - | - | 4.6% | |
| Payroll taxes | $1,380,030 | $1,380,030 | - | - | 3.0% | |
| Fees: other services | $1,320,535 | $696,733 | $623,802 | - | 2.9% | |
| Other (as described) | DISTRICT FEES | $1,225,007 | - | $1,225,007 | - | 2.6% |
| Other employee benefits | $1,137,530 | $1,137,530 | - | - | 2.5% | |
| Fees: legal | $260,180 | - | $260,180 | - | 0.6% | |
| Office expenses | $239,691 | $31,627 | $208,064 | - | 0.5% | |
| Depreciation and depletion | $170,804 | $170,804 | - | - | 0.4% | |
| Other (as described) | OTHER | $145,506 | - | $145,506 | - | 0.3% |
| Occupancy | $122,342 | $48,937 | $73,405 | - | 0.3% | |
| Conferences, conventions and meetings | $103,053 | $36,707 | $66,346 | - | 0.2% | |
| Insurance | $67,937 | $64,540 | $3,397 | - | 0.1% | |
| Fees: accounting | $51,650 | - | $51,650 | - | 0.1% | |
| Travel | $2,604 | $928 | $1,676 | - | 0.0% | |
| Total | $46,331,896 | 100% |
2019 · Form 990 · $39,933,549 spent · pay $16,779,019 · grants $0 · events $51,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,881,458 | $12,881,458 | - | - | 32.3% | |
| Information technology | $10,278,657 | $10,278,657 | - | - | 25.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $7,565,513 | $7,565,513 | - | - | 18.9% |
| Fees: other services | $3,165,803 | $504,256 | $2,661,547 | - | 7.9% | |
| Pension plan contributions | $1,798,881 | $1,798,881 | - | - | 4.5% | |
| Other (as described) | DISTRICT FEES | $1,208,011 | - | $1,208,011 | - | 3.0% |
| Payroll taxes | $1,062,720 | $1,062,720 | - | - | 2.7% | |
| Other employee benefits | $1,035,960 | $1,035,960 | - | - | 2.6% | |
| Fees: legal | $253,300 | - | $253,300 | - | 0.6% | |
| Office expenses | $173,937 | $29,498 | $144,439 | - | 0.4% | |
| Depreciation and depletion | $166,339 | $166,339 | - | - | 0.4% | |
| Occupancy | $136,909 | $54,764 | $82,145 | - | 0.3% | |
| Insurance | $64,230 | $61,019 | $3,211 | - | 0.2% | |
| Conferences, conventions and meetings | $51,147 | $23,667 | $27,480 | - | 0.1% | |
| Fees: accounting | $44,322 | - | $44,322 | - | 0.1% | |
| Travel | $37,995 | $17,582 | $20,413 | - | 0.1% | |
| All other expenses | $8,367 | - | $8,367 | - | 0.0% | |
| Total | $39,933,549 | 100% |
2018 · Form 990 · $36,198,129 spent · pay $15,094,767 · grants $0 · events $10,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,749,092 | $11,749,092 | - | - | 32.5% | |
| Information technology | $9,441,343 | $9,418,444 | $22,899 | - | 26.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $6,652,062 | $6,652,062 | - | - | 18.4% |
| Fees: other services | $2,726,755 | $434,293 | $2,292,462 | - | 7.5% | |
| Pension plan contributions | $1,606,852 | $1,606,852 | - | - | 4.4% | |
| Other (as described) | DISTRICT FEES | $1,114,892 | - | $1,114,892 | - | 3.1% |
| Payroll taxes | $969,300 | $969,300 | - | - | 2.7% | |
| Other employee benefits | $769,523 | $769,523 | - | - | 2.1% | |
| Fees: legal | $293,659 | - | $293,659 | - | 0.8% | |
| Office expenses | $284,938 | $13,084 | $271,854 | - | 0.8% | |
| Travel | $195,689 | $84,844 | $110,845 | - | 0.5% | |
| Depreciation and depletion | $152,785 | $152,785 | - | - | 0.4% | |
| Occupancy | $111,981 | $44,792 | $67,189 | - | 0.3% | |
| Fees: accounting | $59,209 | - | $59,209 | - | 0.2% | |
| Insurance | $53,825 | $51,134 | $2,691 | - | 0.1% | |
| Conferences, conventions and meetings | $10,375 | $4,498 | $5,877 | - | 0.0% | |
| All other expenses | $5,849 | - | $5,849 | - | 0.0% | |
| Total | $36,198,129 | 100% |
2017 · Form 990 · $27,662,701 spent · pay $10,703,112 · grants $0 · events $7,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,378,034 | $8,378,034 | - | - | 30.3% | |
| Information technology | $6,641,126 | $6,609,311 | $31,815 | - | 24.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $4,901,516 | $4,901,516 | - | - | 17.7% |
| Fees: other services | $3,904,414 | $176,855 | $3,727,559 | - | 14.1% | |
| Pension plan contributions | $1,039,757 | $1,039,757 | - | - | 3.8% | |
| Other (as described) | DISTRICT FEES | $692,054 | - | $692,054 | - | 2.5% |
| Payroll taxes | $691,188 | $691,188 | - | - | 2.5% | |
| Other employee benefits | $594,133 | $594,133 | - | - | 2.1% | |
| Office expenses | $214,430 | - | $214,430 | - | 0.8% | |
| Fees: legal | $187,700 | - | $187,700 | - | 0.7% | |
| Occupancy | $101,617 | $40,647 | $60,970 | - | 0.4% | |
| Depreciation and depletion | $99,958 | $99,958 | - | - | 0.4% | |
| Travel | $69,982 | - | $69,982 | - | 0.3% | |
| Insurance | $57,704 | $54,819 | $2,885 | - | 0.2% | |
| Fees: accounting | $41,550 | - | $41,550 | - | 0.2% | |
| All other expenses | $39,703 | $19,385 | $20,318 | - | 0.1% | |
| Conferences, conventions and meetings | $7,835 | - | $7,835 | - | 0.0% | |
| Total | $27,662,701 | 100% |
2016 · Form 990 · $27,268,514 spent · pay $10,517,396 · grants $0 · events $117,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,394,749 | $7,913,687 | $481,062 | - | 30.8% | |
| Information technology | $6,422,845 | $6,389,273 | $33,572 | - | 23.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $4,801,399 | $4,801,399 | - | - | 17.6% |
| Fees: management | $3,238,798 | - | $3,238,798 | - | 11.9% | |
| Pension plan contributions | $860,948 | $860,948 | - | - | 3.2% | |
| Other (as described) | DISTRICT fees | $687,142 | - | $687,142 | - | 2.5% |
| Payroll taxes | $652,879 | $652,879 | - | - | 2.4% | |
| Other employee benefits | $608,820 | $608,820 | - | - | 2.2% | |
| Office expenses | $409,977 | - | $409,977 | - | 1.5% | |
| Fees: legal | $332,379 | - | $332,379 | - | 1.2% | |
| Fees: other services | $326,551 | $140,885 | $185,666 | - | 1.2% | |
| Depreciation and depletion | $121,475 | $121,475 | - | - | 0.4% | |
| Conferences, conventions and meetings | $117,317 | - | $117,317 | - | 0.4% | |
| Occupancy | $109,326 | $43,731 | $65,595 | - | 0.4% | |
| Travel | $82,171 | - | $82,171 | - | 0.3% | |
| Fees: accounting | $63,024 | - | $63,024 | - | 0.2% | |
| Insurance | $38,714 | $36,778 | $1,936 | - | 0.1% | |
| Total | $27,268,514 | 100% |
2015 · Form 990 · $34,262,271 spent · pay $13,805,783 · grants $0 · events $163,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,223,444 | $10,827,171 | $396,273 | - | 32.8% | |
| Information technology | $7,897,881 | $7,879,116 | $18,765 | - | 23.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $6,129,994 | $6,129,994 | - | - | 17.9% |
| Fees: management | $4,245,358 | - | $4,245,358 | - | 12.4% | |
| Pension plan contributions | $984,402 | $984,402 | - | - | 2.9% | |
| Payroll taxes | $893,242 | $893,242 | - | - | 2.6% | |
| Other (as described) | DISTRICT FEES | $793,218 | - | $793,218 | - | 2.3% |
| Other employee benefits | $704,695 | $704,695 | - | - | 2.1% | |
| Office expenses | $311,774 | - | $311,774 | - | 0.9% | |
| Fees: legal | $207,121 | - | $207,121 | - | 0.6% | |
| Fees: other services | $202,132 | $201,376 | $756 | - | 0.6% | |
| Conferences, conventions and meetings | $163,307 | - | $163,307 | - | 0.5% | |
| Occupancy | $145,121 | $58,049 | $87,072 | - | 0.4% | |
| Travel | $139,071 | - | $139,071 | - | 0.4% | |
| Depreciation and depletion | $121,703 | $121,703 | - | - | 0.4% | |
| Fees: accounting | $44,881 | - | $44,881 | - | 0.1% | |
| Insurance | $37,092 | $35,238 | $1,854 | - | 0.1% | |
| Other (as described) | OTHER | $17,835 | - | $17,835 | - | 0.1% |
| Total | $34,262,271 | 100% |
2014 · Form 990 · $33,537,069 spent · pay $12,316,397 · grants $0 · events $22,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,070,542 | $10,070,542 | - | - | 30.0% | |
| Information technology | $9,119,891 | $9,092,973 | $26,918 | - | 27.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $5,998,760 | $5,998,760 | - | - | 17.9% |
| Fees: management | $3,918,725 | - | $3,918,725 | - | 11.7% | |
| Other (as described) | DISTRICT FEES | $837,132 | - | $837,132 | - | 2.5% |
| Payroll taxes | $830,820 | $830,820 | - | - | 2.5% | |
| Pension plan contributions | $772,260 | $772,260 | - | - | 2.3% | |
| Other employee benefits | $642,775 | $642,775 | - | - | 1.9% | |
| Fees: other services | $363,240 | $247,716 | $115,524 | - | 1.1% | |
| Travel | $293,171 | - | $293,171 | - | 0.9% | |
| Office expenses | $238,573 | - | $238,573 | - | 0.7% | |
| Occupancy | $105,745 | $42,298 | $63,447 | - | 0.3% | |
| Other (as described) | OTHER | $103,675 | - | $103,675 | - | 0.3% |
| Depreciation and depletion | $95,719 | $95,719 | - | - | 0.3% | |
| Fees: legal | $51,609 | - | $51,609 | - | 0.2% | |
| Insurance | $35,976 | $34,177 | $1,799 | - | 0.1% | |
| Fees: accounting | $35,879 | - | $35,879 | - | 0.1% | |
| Conferences, conventions and meetings | $22,577 | - | $22,577 | - | 0.1% | |
| Total | $33,537,069 | 100% |
2013 · Form 990 · $33,567,640 spent · pay $10,567,256 · grants $0 · events $148,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $9,826,032 | $9,790,268 | $35,764 | - | 29.3% | |
| Other salaries and wages | $8,459,557 | $8,459,557 | - | - | 25.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $6,638,926 | $6,638,926 | - | - | 19.8% |
| Other (as described) | ADMINISTRATIVE FEES | $3,505,374 | - | $3,505,374 | - | 10.4% |
| Other (as described) | SPECIAL EDUCATION | $1,314,259 | $1,314,259 | - | - | 3.9% |
| Other (as described) | DISTRICT FEES | $756,572 | - | $756,572 | - | 2.3% |
| Other employee benefits | $719,681 | $719,681 | - | - | 2.1% | |
| Payroll taxes | $697,913 | $697,913 | - | - | 2.1% | |
| Pension plan contributions | $690,105 | $690,105 | - | - | 2.1% | |
| Office expenses | $190,957 | - | $190,957 | - | 0.6% | |
| Conferences, conventions and meetings | $148,931 | - | $148,931 | - | 0.4% | |
| Fees: other services | $146,292 | - | $146,292 | - | 0.4% | |
| Travel | $126,935 | - | $126,935 | - | 0.4% | |
| Occupancy | $95,901 | $38,360 | $57,541 | - | 0.3% | |
| All other expenses | $93,070 | - | $93,070 | - | 0.3% | |
| Depreciation and depletion | $73,578 | $73,578 | - | - | 0.2% | |
| Fees: accounting | $44,068 | - | $44,068 | - | 0.1% | |
| Insurance | $33,778 | $32,089 | $1,689 | - | 0.1% | |
| Fees: legal | $5,711 | - | $5,711 | - | 0.0% | |
| Total | $33,567,640 | 100% |
2012 · Form 990 · $33,978,987 spent · pay $9,865,980 · grants $0 · events $3,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $10,090,026 | $10,081,651 | $8,375 | - | 29.7% | |
| Other salaries and wages | $7,938,719 | $7,938,719 | - | - | 23.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $7,438,969 | $7,438,969 | - | - | 21.9% |
| Other (as described) | ADMINISTRATIVE FEES | $3,497,070 | - | $3,497,070 | - | 10.3% |
| Other (as described) | SPECIAL EDUCATION | $1,175,208 | $1,175,208 | - | - | 3.5% |
| Other (as described) | DISTRICT FEES | $1,015,744 | - | $1,015,744 | - | 3.0% |
| Payroll taxes | $654,944 | $654,944 | - | - | 1.9% | |
| Pension plan contributions | $652,001 | $652,001 | - | - | 1.9% | |
| Other employee benefits | $620,316 | $620,316 | - | - | 1.8% | |
| Office expenses | $276,272 | - | $276,272 | - | 0.8% | |
| Fees: other services | $179,161 | - | $179,161 | - | 0.5% | |
| Travel | $143,906 | - | $143,906 | - | 0.4% | |
| Occupancy | $80,315 | $32,126 | $48,189 | - | 0.2% | |
| Depreciation and depletion | $69,900 | $69,900 | - | - | 0.2% | |
| Fees: accounting | $51,299 | - | $51,299 | - | 0.2% | |
| Insurance | $38,000 | $36,100 | $1,900 | - | 0.1% | |
| Fees: legal | $34,203 | - | $34,203 | - | 0.1% | |
| All other expenses | $19,152 | $2,853 | $16,299 | - | 0.1% | |
| Conferences, conventions and meetings | $3,782 | - | $3,782 | - | 0.0% | |
| Total | $33,978,987 | 100% |
2011 · Form 990 · $39,583,209 spent · pay $11,035,942 · grants $0 · events $50,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $12,145,304 | $12,086,031 | $59,273 | - | 30.7% | |
| Other salaries and wages | $8,803,563 | $8,803,563 | - | - | 22.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $8,698,712 | $8,698,712 | - | - | 22.0% |
| Other (as described) | ADMINISTRATIVE FEES | $4,133,267 | - | $4,133,267 | - | 10.4% |
| Other (as described) | SPECIAL EDUCATION | $1,456,635 | $1,456,635 | - | - | 3.7% |
| Other (as described) | DISTRICT FEES | $1,193,618 | - | $1,193,618 | - | 3.0% |
| Pension plan contributions | $791,329 | $791,329 | - | - | 2.0% | |
| Payroll taxes | $727,381 | $727,381 | - | - | 1.8% | |
| Other employee benefits | $713,669 | $713,669 | - | - | 1.8% | |
| Fees: other services | $207,574 | - | $207,574 | - | 0.5% | |
| Office expenses | $199,133 | - | $199,133 | - | 0.5% | |
| Occupancy | $141,839 | $56,736 | $85,103 | - | 0.4% | |
| Travel | $93,694 | - | $93,694 | - | 0.2% | |
| Depreciation and depletion | $88,595 | $88,595 | - | - | 0.2% | |
| Insurance | $54,604 | $51,874 | $2,730 | - | 0.1% | |
| Conferences, conventions and meetings | $50,203 | - | $50,203 | - | 0.1% | |
| All other expenses | $39,045 | - | $39,045 | - | 0.1% | |
| Fees: accounting | $34,501 | - | $34,501 | - | 0.1% | |
| Fees: legal | $10,543 | - | $10,543 | - | 0.0% | |
| Total | $39,583,209 | 100% |
2010 · Form 990 · $34,920,997 spent · pay $8,967,198 · grants $0 · events $50,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $10,676,684 | $10,637,567 | $39,117 | - | 30.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $8,082,990 | $8,082,990 | - | - | 23.1% |
| Other salaries and wages | $7,177,009 | $7,177,009 | - | - | 20.6% | |
| Other (as described) | ADMINISTRATIVE FEES | $3,786,592 | - | $3,786,592 | - | 10.8% |
| Other (as described) | SPECIAL EDUCATION | $1,375,021 | $1,375,021 | - | - | 3.9% |
| Other (as described) | DISTRICT FEES | $1,126,934 | - | $1,126,934 | - | 3.2% |
| Other employee benefits | $609,806 | $609,806 | - | - | 1.7% | |
| Payroll taxes | $592,103 | $592,103 | - | - | 1.7% | |
| Pension plan contributions | $588,280 | $588,280 | - | - | 1.7% | |
| Fees: other services | $216,705 | - | $216,705 | - | 0.6% | |
| Office expenses | $185,546 | - | $185,546 | - | 0.5% | |
| Insurance | $132,378 | $125,759 | $6,619 | - | 0.4% | |
| Occupancy | $107,444 | $42,978 | $64,466 | - | 0.3% | |
| Depreciation and depletion | $78,208 | $78,208 | - | - | 0.2% | |
| Travel | $73,639 | - | $73,639 | - | 0.2% | |
| Conferences, conventions and meetings | $50,396 | - | $50,396 | - | 0.1% | |
| Fees: accounting | $33,067 | - | $33,067 | - | 0.1% | |
| All other expenses | $15,446 | - | $15,446 | - | 0.0% | |
| Fees: legal | $7,368 | - | $7,368 | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $5,381 | - | $5,381 | - | 0.0% |
| Total | $34,920,997 | 100% |
2009 · Form 990 · $32,469,588 spent · pay $7,953,093 · grants $0 · events $31,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $10,157,524 | $10,100,363 | $57,161 | - | 31.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $7,649,618 | $7,649,618 | - | - | 23.6% |
| Other salaries and wages | $6,335,404 | $6,329,832 | $5,572 | - | 19.5% | |
| Other (as described) | Administrative Fees | $3,456,444 | - | $3,456,444 | - | 10.6% |
| Other (as described) | SPECIAL EDUCATION | $1,225,918 | $1,225,918 | - | - | 3.8% |
| Other (as described) | DISTRICT fees | $1,181,425 | - | $1,181,425 | - | 3.6% |
| Other employee benefits | $1,094,728 | $1,093,765 | $963 | - | 3.4% | |
| Pension plan contributions | $522,961 | $522,501 | $460 | - | 1.6% | |
| Fees: other services | $237,620 | - | $237,620 | - | 0.7% | |
| Office expenses | $190,284 | - | $190,284 | - | 0.6% | |
| Insurance | $111,630 | $106,049 | $5,581 | - | 0.3% | |
| Occupancy | $99,776 | $39,872 | $59,904 | - | 0.3% | |
| Depreciation and depletion | $83,185 | $83,185 | - | - | 0.3% | |
| Travel | $53,473 | - | $53,473 | - | 0.2% | |
| Conferences, conventions and meetings | $31,972 | - | $31,972 | - | 0.1% | |
| Fees: accounting | $25,398 | - | $25,398 | - | 0.1% | |
| All other expenses | $6,681 | - | $6,681 | - | 0.0% | |
| Fees: legal | $5,547 | - | $5,547 | - | 0.0% | |
| Total | $32,469,588 | 100% |