FURP.ORG / PUBLIC DATA EXPLORER

THREE RIVERS CHARTER SCHOOL

Cite this

Plain text THREE RIVERS CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/three-rivers-charter-school-320199882. Retrieved 2026-10-22.

APA furp.org. (n.d.). THREE RIVERS CHARTER SCHOOL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 22, 2026, from https://furp.org/org/three-rivers-charter-school-320199882

MLA “THREE RIVERS CHARTER SCHOOL.” furp.org, tax years 2013–2024, https://furp.org/org/three-rivers-charter-school-320199882. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.5M · expenses $1.5M · assets $2.5M

EIN
32-0199882
Address
1211 DEL MAR DR, FORT BRAGG, CA 95437-5641
Website
TRCSCHOOL.ORG
NTEE code
B29
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 2014 (when the IRS recognized its exemption)
IRS status
Exempt: reinstated November 15, 2010 after an automatic revocation on November 15, 2010 IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
School
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF THREE RIVERS CHARTER SCHOOL IS TO EDUCATE STUDENTS IN GRADES 1-8 TO BECOME WELL-ROUNDED INDIVIDUALS WITH A LIFE-LONG LOVE OF LEARNING AND THE ABILITY TO THINK AND ACT WITH MORAL INTEGRITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kimberly Morgan SCHOOL DIRECTOR/PRINCIPAL2021-2024 $116,217$395,163 1
Roger Coy TREASURER2014-2024 $0$151,051 1
Katharine Wylie (former) Executive Dir.2013 $63,450$63,450 1

Officers and directors, no compensation reported

30 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jenna Hoyt PRESIDENT2022-2024 2 $0 reported 1
Dana Vogele SECRETARY2022-2024 2 $0 reported 1
Angela Dominguez MEMBER2020-2024 2 $0 reported 1
Lisa Norman MEMBER2022-2024 2 $0 reported 1
Sarah Wright MEMBER2024 2 $0 reported 1
Andy Wellspring MEMBER2024 2 $0 reported 1
Jaime Ries (former) PRESIDENT2020-2023 2 $0 reported 2
James Jade Tippett (former) PRESIDENT2021-2022 2 $0 reported 1
Jaimes Ries (former) SECRETARY2021-2022 2 $0 reported 1
Corrina Pena (former) TRUSTEE2021-2022 2 $0 reported 2
Emily Forster (former) TRUSTEE2021 2 $0 reported 1
Lias Norman (former) TRUSTEE2021 2 $0 reported 1
Jody Stickels (former) PRESIDENT2015-2020 2 $0 reported 1
Jade Tippett (former) TREASURER2017-2020 2 $0 reported 1
Marissa Montalvo (former) MEMBER2019-2020 2 $0 reported 1
Jaime Reis (former) Secretary2019 2 $0 reported 1
Amanda Friscia (former) Board Member2018-2019 2 $0 reported 1
Michael Wasco (former) Board Member2019 2 $0 reported 1
Isabel Saldana (former) Board Member2016-2019 2 $0 reported 1
Jaimi Parsons (former) Trustee2013-2018 2 $0 reported 1
Jennifer Tyler (former) Treasurer2014-2018 2 $0 reported 1
Scott Schneider (former) Director2016-2017 2 $0 reported 2
Niki Chaves (former) Director2013-2017 2 $0 reported 1
Nikki Chaves (former) Director2015-2016 2 $0 reported 1
Isabel Saldani (former) Member2015 2 $0 reported 1
Erin Dietrick (former) Member2014-2015 2 $0 reported 1
Andrea Hadik-Baskoczy (former) Member2014-2015 2 $0 reported 1
Monica Wellington (former) Member2013 1 $0 reported 2
Philip Loomis (former) President2013 1 $0 reported 1
Teresa Spade (former) Treasurer2013 1 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $116K · 33 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY MORGAN SCHOOL DIRECTOR/PRINCIPAL40 $82,013$0$34,204 $116,2171
JENNA HOYT PRESIDENT2 $0$0$0 $01
ROGER COY TREASURER2 $0$0$0 $01
DANA VOGELE SECRETARY2 $0$0$0 $01
ANGELA DOMINGUEZ MEMBER2 $0$0$0 $01
LISA NORMAN MEMBER2 $0$0$0 $01
SARAH WRIGHT MEMBER2 $0$0$0 $01
ANDY WELLSPRING MEMBER2 $0$0$0 $01
2023 · 7 people listed · 1 paid, $100K · 25 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY MORGAN SCHOOL DIRECTOR/PRINCIPAL40 $75,981$0$24,456 $100,4371
JAIME RIES PRESIDENT2 $0$0$0 $02
JENNA HOYT TREASURER2 $0$0$0 $01
DANA VOGELE SECRETARY2 $0$0$0 $01
ROGER COY MEMBER2 $0$0$0 $01
ANGELA DOMINGUEZ MEMBER2 $0$0$0 $01
LISA NORMAN MEMBER2 $0$0$0 $01
2022 · 8 people listed · 1 paid, $92K · 19 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY MORGAN EXECUTIVE DIRECTOR40 $69,569$0$22,222 $91,7911
JAMES JADE TIPPETT PRESIDENT2 $0$0$0 $01
JAIMES RIES SECRETARY2 $0$0$0 $01
JENNA HOYT TREASURER2 $0$0$0 $01
CORRINA PENA TRUSTEE2 $0$0$0 $02
ANGELA DOMINGUEZ TRUSTEE2 $0$0$0 $01
LISA NORMAN TRUSTEE2 $0$0$0 $01
DANA VOGELE TRUSTEE2 $0$0$0 $01
2021 · 7 people listed · 1 paid, $87K · 20 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY MORGAN EXECUTIVE DIRECTOR40 $63,486$0$23,232 $86,7181
JAMES JADE TIPPETT INTERIM PRESIDENT/TREASURER2 $0$0$0 $01
JAIMES RIES SECRETARY2 $0$0$0 $01
EMILY FORSTER TRUSTEE2 $0$0$0 $01
CORRINA PENA TRUSTEE2 $0$0$0 $02
ANGELA DOMINGUEZ TRUSTEE2 $0$0$0 $01
LIAS NORMAN TRUSTEE2 $0$0$0 $01
2020 · 6 people listed · 1 paid, $93K · 19 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROGER COY FORMER PRINCIPAL40 $74,019$0$19,407 $93,4261
JODY STICKELS PRESIDENT2 $0$0$0 $01
JAIME RIES SECRETARY2 $0$0$0 $02
JADE TIPPETT TREASURER2 $0$0$0 $01
MARISSA MONTALVO MEMBER2 $0$0$0 $01
ANGELA DOMINGUEZ MEMBER2 $0$0$0 $01
2019 · 7 people listed · none paid · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jaime Reis Secretary2 $0$0$0 $01
Amanda Friscia Board Member2 $0$0$0 $01
Michael Wasco Board Member2 $0$0$0 $01
Isabel Saldana Board Member2 $0$0$0 $01
Marissa Montalvo Board Member2 $0$0$0 $01
Jade Tippett Treasurer2 $0$0$0 $01
Jody Stickels President2 $0$0$0 $01
2018 · 6 people listed · none paid · 27 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jaimi Parsons Trustee2 $0$0$0 $01
Amanda Friscia Trustee2 $0$0$0 $01
Jennifer Tyler Treasurer2 $0$0$0 $01
Isabel Saldana Secretary2 $0$0$0 $01
Jade Tippett Trustee2 $0$0$0 $01
Jody Stickels President2 $0$0$0 $01
2017 · 7 people listed · none paid · 28 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jaimi Parsons Director2 $0$0$0 $01
Niki Chaves Director2 $0$0$0 $01
Jennifer Tyler Treasurer2 $0$0$0 $01
Isabel Saldana Secretary2 $0$0$0 $01
Scott Schneider Director2 $0$0$0 $02
Jade Tippett Director2 $0$0$0 $01
Jody Stickels President2 $0$0$0 $01
2016 · 6 people listed · none paid · 31 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jaimi Parsons Director2 $0$0$0 $01
Nikki Chaves Director2 $0$0$0 $01
Jennifer Tyler Treasurer2 $0$0$0 $01
Isabel Saldana Secretary2 $0$0$0 $01
Scott Schneider Member2 $0$0$0 $02
Jody Stickels President2 $0$0$0 $01
2015 · 7 people listed · none paid · 12 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jaimi Parsons President2 $0$0$0 $01
Nikki Chaves Secretary2 $0$0$0 $01
Jennifer Tyler Treasurer2 $0$0$0 $01
Isabel Saldani Member2 $0$0$0 $01
Erin Dietrick Member2 $0$0$0 $01
Andrea Hadik-Baskoczy Member2 $0$0$0 $01
Jody Stickels Member2 $0$0$0 $01
2014 · 6 people listed · 1 paid, $58K · 10 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Roger Coy Director50 $57,625$0$0 $57,6251
Andrea Hadik-Baskoczy Member2 $0$0$0 $01
Erin Dietrick Member2 $0$0$0 $01
Niki Chaves Secretary2 $0$0$0 $01
Jaimi Parsons President2 $0$0$0 $01
Jennifer Tyler Member2 $0$0$0 $01
2013 · 6 people listed · 1 paid, $63K · 10 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Katharine Wylie Executive Dir.50 $63,450$0$0 $63,4501
Philip Loomis President1 $0$0$0 $01
Teresa Spade Treasurer1 $0$0$0 $01
Niki Chaves Secretary1 $0$0$0 $01
Jaimi Parsons Member1 $0$0$0 $01
Monica Wellington Member1 $0$0$0 $02

Highest-paid independent contractors

2024 · 2 contractors · $939K
NameLocationServicePaid
SWITHENBANK CONSTRUCTION INCFORT BRAGG, CAGENERAL CONTRACTING SERVICES$755,479
FORT BRAGG UNIFIED SCHOOL DISTRICTFORT BRAGG, CASTUDENT SERVICES$183,454

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,477,863$1,525,904 $2,510,454$1,837,685 $1,442,865$7,987 $83,227336
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,596,881$1,381,798 $2,722,548$1,874,659 $1,546,627$4,820 $80,269256
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,476,461$1,198,229 $2,517,624$1,626,096 $1,447,098$15,791 $71,931197
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,126,126$1,005,820 $1,609,864$1,347,864 $1,103,010$11,400 $67,600206
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,163,659$944,850 $1,427,932$1,252,509 $1,154,324$0 $95,714195
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,087,808$1,169,220 $1,170,061$1,033,700 $1,073,712$0 $022-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,283,027$1,094,902 $1,250,559$1,115,112 $1,269,858$0 $02730
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,154,383$1,032,092 $1,003,803$926,987 $1,145,353$0 $0283
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,152,685$967,706 $874,396$804,696 $1,149,799$0 $0315
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,083,865$911,345 $684,625$619,717 $1,083,005$0 $01230
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$876,172$737,477 $495,424$447,197 $875,748$0 $57,6251020
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$766,764$677,760 $352,771$308,502 $766,274$0 $63,450103

Funders of this organization

3 grantors reported grants to this organization, $18,034 in all, tax years 2016 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC DAF sponsor Exact 2023 1$12,500 2023$12,500
show
JAMES G CUMMINGS FOUNDATION Private foundation Fuzzy filed as “THREE RIVERS CHARTER SCHOOL” 2016 1$5,000 2016$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “THREE RIVERS CHARTER SCHOOL” 2020-2023 4$534 2023$174
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
EEL RIVER CHARTER SCHOOLCAB29 $1,276,517$1,183,396 BUSINESS MAN$148,434 Same NTEE code B29, revenue within 2x, same state, similar name
IVY TECH CHARTER SCHOOLCAB29 $2,684,527$2,715,792 DIRECTOR OF OPERATIONS$203,857 Same NTEE code B29, revenue within 2x, same state, similar name
BIG SUR CHARTER SCHOOLCAB29 $1,397,641$1,322,928 Executive Dir.$122,262 Same NTEE code B29, revenue within 2x, same state, similar name
SIERRA FOOTHILL CHARTER SCHOOLCAB29 $2,383,325$2,114,682 Executive Dir.$81,112 Same NTEE code B29, revenue within 2x, same state, similar mission
THE VILLAGE CHARTER SCHOOL INCCAB29 $1,786,850$1,561,458 DIRECTOR$79,741 Same NTEE code B29, revenue within 2x, same state, similar name
HUME LAKE CHARTER SCHOOLCAB29 $912,577$1,053,063 PRINCIPAL/SUPERINTENDENT$106,429 Same NTEE code B29, revenue within 2x, same state
HOMETECH CHARTER SCHOOL INCCAB29 $2,322,709$2,066,578 PRINCIPAL$190,526 Same NTEE code B29, revenue within 2x, same state
FOREST RANCH CHARTER SCHOOLCAB29 $1,819,675$1,866,271 EXECUTIVE DI$122,152 Same NTEE code B29, revenue within 2x, same state, similar name
TIERRA PACIFICA CHARTER SCHOOLCAB29 $2,279,671$2,410,670 EXECUTIVE DIRECTOR$207,345 Same NTEE code B29, revenue within 2x, same state
PARADISE CHARTER MIDDLE SCHOOLCAB29 $1,968,851$1,849,214 PRINCIPAL$132,554 Same NTEE code B29, revenue within 2x, same state
LAKE COUNTY INTERNATIONAL CHARTER SCHOOLCAB29 $1,347,533$1,191,587 DIRECTOR/PRINCIPAL$148,421 Same NTEE code B29, revenue within 2x, same state
LA VIDA INDEPENDENT STUDY CHARTER SCHOOLCAB29 $883,729$935,385 ADMINISTRATOR$78,458 Same NTEE code B29, revenue within 2x, same state
BARONA CHARTER SCHOOL INCCAB29 $1,816,350$1,902,029 Executive Dir.$125,375 Same NTEE code B29, revenue within 2x, same state
PACIFIC COMMUNITY CHARTER SCHOOLCAB29 $1,582,270$1,288,227 EXECUTIVE DIRECTOR$57,511 Same NTEE code B29, revenue within 2x, same state
MONARCH LEARNING CENTER CHARTER SCHOOLCAB29 $1,641,134$1,871,680 DIRECTOR$122,849 Same NTEE code B29, revenue within 2x, same state
SOUTHERN HUMBOLDT CHARTER SCHOOLSCAB29 $1,596,095$1,535,091 EXECUTIVE DIRECTOR$89,839 Same NTEE code B29, revenue within 2x, same state
IPAKANNI EARLY COLLEGE CHARTER SCHOOLCAB29 $1,052,706$1,044,184 EXECUTIVE DI$135,923 Same NTEE code B29, revenue within 2x, same state
PEAK TO PEAK MOUNTAIN CHARTERCAB29 $807,406$936,018 PRINCIPAL/CB$76,511 Same NTEE code B29, revenue within 2x, same state, similar mission
VALLEY OAK CHARTERCAB29 $1,010,939$1,186,009 EXECUTIVE DIRECTOR$131,502 Same NTEE code B29, revenue within 2x, same state
CATCH PREP CHARTER HIGH INCCAB29 $2,511,584$2,534,495 PRESIDENT/CHAIR$0 Same NTEE code B29, revenue within 2x, same state
UNITY SCHOOLS SOCALCAB29 $1,904,086$1,704,653 EXECUTIVE DI$130,138 Same NTEE code B29, revenue within 2x, same state
GUAJOME LEARNING CENTERSCAB29 $936,365$896,942 Executive Dir.$203,520 Same NTEE code B29, revenue within 2x, same state
CHANCELLOR WILLIAM MCGILL SCHOOL OF SUCCESSCAB29 $2,497,414$2,580,313 Executive Dir.$158,731 Same NTEE code B29, revenue within 2x, same state
SHADE CANYON SCHOOLCAB29 $1,111,647$1,070,053 ADMINISTRATOR$48,460 Same NTEE code B29, revenue within 2x, same state
AMBASSADOR HIGH SCHOOLCAB29 $1,293,456$1,057,486 Executive Dir.$118,377 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NORTH VALLEY COMMUNITY FOUNDATION DAF sponsor$4,065,72312 42014–2023 SHERWOOD MONTESSORI; PARADISE CHARTER MIDDLE SCHOOL; HOMETECH CHARTER SCHOOL INC; FOREST RANCH CHARTER SCHOOL
BARR FOUNDATION Private foundation$925,0005 12020–2024 KREIVA ACADEMY PUBLIC CHARTER SCHOOL
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$714,3257 12015–2023 UNITY SCHOOLS SOCAL
CHARTER FUND INC Private foundation$500,0003 12014–2015 BOULWARE SPRINGS CHARTER SCHOOL
WEND II INC Private foundation$280,0004 12020–2024 NORTH ROUTT COMMUNITY CHARTER SCHOOL
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$278,07213 32019–2024 TIERRA PACIFICA CHARTER SCHOOL; SHERWOOD CHARTER SCHOOL; MITCH CHARTER SCHOOL
REACH HIGHER FOUNDATION Private foundation$248,8108 12021–2025 AMBASSADOR HIGH SCHOOL
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$200,0001 12010–2010 NEW MILLENNIUM SECONDARY SCHOOL
OREGON COMMUNITY FOUNDATION DAF sponsor$173,0005 32017–2024 SHERWOOD CHARTER SCHOOL; POWELL BUTTE COMMUNITY CHARTER SCHOOL; NETWORK CHARTER SCHOOL
MARION G & BARBARA W NELSON PRIVATE FOUNDATION Private foundation$155,0003 12012–2019 CHAUTAUQUA CHARTER SCHOOL INC
WINDSONG TR Private foundation$150,0001 12011–2011 NEW MILLENNIUM SECONDARY SCHOOL
COLORADO GIVES FOUNDATION DAF sponsor$148,1829 12016–2024 NORTH ROUTT COMMUNITY CHARTER SCHOOL
DONOR ADVISED CHARITABLE GIVING DAF sponsor$138,72010 52015–2024 NORTH ROUTT COMMUNITY CHARTER SCHOOL; PACIFIC COMMUNITY CHARTER SCHOOL; TIERRA PACIFICA CHARTER SCHOOL; AMBASSADOR HIGH SCHOOL and 1 more
CRAIG-SCHECKMAN FAMILY FOUNDATION Private foundation$119,7008 12013–2024 NORTH ROUTT COMMUNITY CHARTER SCHOOL
THE CULLEN FOUNDATION OF WESTERN NEW YORK INC Private foundation$115,8841 12024–2024 BUFFALO COMMONS CHARTER SCHOOL

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 · $1,525,904 spent · pay $863,799 · grants $0 · events $2,861
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $556,046$429,154$126,892- 36.4%
Other (as described)CHARTER AUTHORIZER FEES $206,893$206,893-- 13.6%
Other (as described)BOOKS AND SUPPLIES $140,336$128,291$12,045- 9.2%
Occupancy $99,304$76,642$22,662- 6.5%
Pension plan contributions $92,998$79,048$13,950- 6.1%
Other employee benefits $92,157$77,271$14,886- 6.0%
Pay: officers, directors, trustees, key employees $83,227$70,743$12,484- 5.5%
Fees: accounting $76,073-$76,073- 5.0%
Fees: other services $47,958$36,845$8,019$3,094 3.1%
Payroll taxes $39,371$31,641$7,730- 2.6%
Depreciation and depletion $36,331$28,040$8,291- 2.4%
Insurance $20,673$15,955$4,718- 1.4%
Information technology $16,197$12,501$3,696- 1.1%
Office expenses $8,005$6,178$1,827- 0.5%
Travel $4,037$3,116$921- 0.3%
Conferences, conventions and meetings $2,861$2,208$653- 0.2%
Advertising and promotion $2,825$2,180$645- 0.2%
Interest $612$472$140- 0.0%
Total$1,525,904100%

View the filing

2023 · Form 990 · $1,381,798 spent · pay $795,956 · grants $0 · events $5,068
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $517,592$392,577$125,015- 37.5%
Other (as described)CHARTER AUTHORIZER FEES $183,144$183,144-- 13.3%
Other (as described)BOOKS AND SUPPLIES $138,294$131,079$7,215- 10.0%
Occupancy $93,323$70,783$22,540- 6.8%
Pension plan contributions $87,024$73,970$13,054- 6.3%
Pay: officers, directors, trustees, key employees $80,269$68,229$12,040- 5.8%
Other employee benefits $75,540$63,122$12,418- 5.5%
Fees: accounting $68,530-$68,530- 5.0%
Fees: other services $61,233$42,349$6,647$12,237 4.4%
Payroll taxes $35,531$27,873$7,658- 2.6%
Insurance $22,577$17,124$5,453- 1.6%
Conferences, conventions and meetings $5,068$3,844$1,224- 0.4%
Office expenses $3,999$3,033$966- 0.3%
Travel $3,748$2,843$905- 0.3%
Advertising and promotion $2,240$1,699$541- 0.2%
Fees: legal $1,886-$1,886- 0.1%
Depreciation and depletion $1,550$1,176$374- 0.1%
Interest $250$190$60- 0.0%
Total$1,381,798100%

View the filing

2022 · Form 990 · $1,198,229 spent · pay $718,409 · grants $0 · events $18,735
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $472,660$439,899$32,761- 39.4%
Other (as described)BOOKS AND SUPPLIES $121,529$118,599$2,930- 10.1%
Other (as described)SPECIAL EDUCATION FEES $110,056$110,056-- 9.2%
Pension plan contributions $77,068$69,162$7,906- 6.4%
Occupancy $73,919$68,796$5,123- 6.2%
Pay: officers, directors, trustees, key employees $71,931$61,141$10,790- 6.0%
Fees: accounting $64,758-$64,758- 5.4%
Other employee benefits $63,531$55,096$8,435- 5.3%
Fees: other services $34,688$27,886$1,025$5,777 2.9%
Payroll taxes $33,219$30,170$3,049- 2.8%
Insurance $26,500$24,663$1,837- 2.2%
Conferences, conventions and meetings $18,735$17,436$1,299- 1.6%
Office expenses $11,854$11,026$828- 1.0%
Other (as described)CHARTER AUTHORIZER FEES $9,378$9,378-- 0.8%
Information technology $3,906$3,635$271- 0.3%
Fees: legal $3,377-$3,377- 0.3%
Advertising and promotion $1,019$949$70- 0.1%
Interest $101$94$7- 0.0%
Total$1,198,229100%

View the filing

2021 · Form 990 · $1,005,820 spent · pay $632,538 · grants $0 · events $9,041
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $412,805$382,717$30,088- 41.0%
Other (as described)SPECIAL EDUCATION FEES $109,630$109,630-- 10.9%
Occupancy $72,900$67,587$5,313- 7.2%
Pension plan contributions $69,751$68,181$1,570- 6.9%
Pay: officers, directors, trustees, key employees $67,600$57,460$10,140- 6.7%
Fees: accounting $53,540-$53,540- 5.3%
Other employee benefits $50,611$47,784$2,827- 5.0%
Other (as described)BOOKS AND SUPPLIES $48,161$46,818$1,343- 4.8%
Payroll taxes $31,771$29,564$2,207- 3.2%
Insurance $23,423$21,716$1,707- 2.3%
Fees: other services $19,793$16,601$1,229$1,963 2.0%
Office expenses $17,952$16,643$1,309- 1.8%
Other (as described)CHARTER AUTHORIZER FEES $9,491$9,491-- 0.9%
Conferences, conventions and meetings $9,041$8,382$659- 0.9%
Fees: legal $3,699-$3,699- 0.4%
Information technology $3,685$3,416$269- 0.4%
Advertising and promotion $1,730$1,604$126- 0.2%
Interest $237$219$18- 0.0%
Total$1,005,820100%

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2020 · Form 990 · $944,850 spent · pay $576,229 · grants $0 · events $12,721
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $344,900$309,545$35,355- 36.5%
Other (as described)OVERSIGHT FEES $115,850$115,850-- 12.3%
Pay: officers, directors, trustees, key employees $95,714$95,714-- 10.1%
Other (as described)BOOKS AND SUPPLIES $79,895$76,111$3,784- 8.5%
Occupancy $68,307$62,573$5,734- 7.2%
Pension plan contributions $63,285$62,950$335- 6.7%
Fees: accounting $59,161$5,140$54,021- 6.3%
Other employee benefits $44,036$44,036-- 4.7%
Payroll taxes $28,294$26,414$1,880- 3.0%
Insurance $21,576$19,765$1,811- 2.3%
Conferences, conventions and meetings $12,721$11,653$1,068- 1.3%
Office expenses $6,130$5,615$515- 0.6%
Fees: other services $3,685$3,484$201- 0.4%
Fees: legal $728-$728- 0.1%
Information technology $439$402$37- 0.0%
Travel $129$118$11- 0.0%
Total$944,850100%

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2019 · Form 990 · $1,169,220 spent · pay $711,574 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $523,005$486,168$36,837- 44.7%
Other (as described)Professional Services $174,021$146,154$11,001$16,866 14.9%
Other (as described)Payments to Authorizing Agency $104,765$104,160$605- 9.0%
Pension plan contributions $97,009$91,672$5,337- 8.3%
Occupancy $74,295$66,528$7,767- 6.4%
Other (as described)Books and Supplies $67,680$66,151$1,529- 5.8%
Other employee benefits $62,792$58,397$4,395- 5.4%
Payroll taxes $28,768$26,991$1,777- 2.5%
Other (as described)Other Operating Expenses $20,749$16,322$4,427- 1.8%
Insurance $15,396$14,318$1,078- 1.3%
Depreciation and depletion $740$688$52- 0.1%
Total$1,169,220100%

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2018 · Form 990 · $1,094,902 spent · pay $659,952 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $473,484$438,558$34,926- 43.2%
Other (as described)Payments to Authorizing Agency $160,404$159,585$819- 14.7%
Pension plan contributions $102,365$96,843$5,522- 9.3%
Other (as described)Professional Services $93,145$87,174$5,971- 8.5%
Occupancy $85,129$76,811$8,318- 7.8%
Other (as described)Books and Supplies $58,167$56,072$2,095- 5.3%
Other employee benefits $56,880$53,189$3,691- 5.2%
Payroll taxes $27,223$25,564$1,659- 2.5%
Other (as described)Other Operating Expenses $22,686$14,323$8,363- 2.1%
Insurance $14,679$13,651$1,028- 1.3%
Depreciation and depletion $740$688$52- 0.1%
Total$1,094,902100%

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2017 · Form 990 · $1,032,092 spent · pay $561,711 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $446,742$353,678$93,064- 43.3%
Other (as described)Services and Operating Costs $305,153$253,353$51,800- 29.6%
Other (as described)Special Education Costs $117,776$117,776-- 11.4%
Other employee benefits $49,829$39,449$10,380- 4.8%
Pension plan contributions $46,775$37,031$9,744- 4.5%
Other (as described)Supplies $43,888$42,173$1,715- 4.3%
Payroll taxes $18,365$14,539$3,826- 1.8%
Depreciation and depletion $3,564$2,822$742- 0.3%
Total$1,032,092100%

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2016 · Form 990 · $967,706 spent · pay $573,586 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $443,373$354,229$89,144- 45.8%
Other (as described)Services and Operating Costs $94,864$49,948$13,620$31,296 9.8%
Other (as described)Special Education Costs $94,018$94,018-- 9.7%
Other employee benefits $70,868$56,515$14,353- 7.3%
Occupancy $63,732$50,824$12,908- 6.6%
Fees: accounting $53,533$38,278$15,255- 5.5%
Pension plan contributions $38,994$31,096$7,898- 4.0%
Insurance $34,031$27,139$6,892- 3.5%
Other (as described)Supplies $33,962$32,370$1,592- 3.5%
Payroll taxes $20,351$16,230$4,121- 2.1%
Fees: legal $10,426-$10,426- 1.1%
Travel $4,499$3,588$911- 0.5%
Depreciation and depletion $3,564$2,842$722- 0.4%
Advertising and promotion $1,327-$1,327- 0.1%
Interest $164-$164- 0.0%
Total$967,706100%

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2015 · Form 990 · $911,345 spent · pay $502,149 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $350,568$271,450$79,118- 38.5%
Other (as described)Services and Operating Costs $258,187$168,222$46,067$43,898 28.3%
Other employee benefits $151,581$117,371$34,210- 16.6%
Other (as described)Special Education Costs $95,258$95,258-- 10.5%
Other (as described)Supplies $50,356$47,285$3,071- 5.5%
Depreciation and depletion $5,395$4,177$1,218- 0.6%
Total$911,345100%

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2014 · Form 990 · $737,477 spent · pay $402,930 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $266,444$250,658$15,786- 36.1%
Other (as described)Contract Services $222,183$140,999$81,184- 30.1%
Other employee benefits $78,861$60,960$17,901- 10.7%
Other (as described)Other Expenses $73,104$73,104-- 9.9%
Pay: officers, directors, trustees, key employees $57,625-$57,625- 7.8%
Other (as described)Books & Supplies $34,605$33,640$965- 4.7%
Depreciation and depletion $4,655$3,601$1,054- 0.6%
Total$737,477100%

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2013 · Form 990 · $677,760 spent · pay $385,254 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $228,331$212,522$15,809- 33.7%
Other (as described)Contract Services $175,710$130,447$45,263- 25.9%
Other employee benefits $93,473$73,622$19,851- 13.8%
Other (as described)Other Expenses $82,529$80,831$1,698- 12.2%
Pay: officers, directors, trustees, key employees $63,450-$63,450- 9.4%
Other (as described)Books & Supplies $32,436$31,863$573- 4.8%
Depreciation and depletion $1,831$1,334$497- 0.3%
Total$677,760100%

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