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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kimberly Morgan | SCHOOL DIRECTOR/PRINCIPAL | 2021-2024 | $116,217 | $395,163 | 1 |
| Roger Coy | TREASURER | 2014-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jenna Hoyt | PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Dana Vogele | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Angela Dominguez | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Lisa Norman | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Sarah Wright | MEMBER | 2024 | 2 | $0 reported | 1 |
| Andy Wellspring | MEMBER | 2024 | 2 | $0 reported | 1 |
| Jaime Ries (former) | PRESIDENT | 2020-2023 | 2 | $0 reported | 2 |
| James Jade Tippett (former) | PRESIDENT | 2021-2022 | 2 | $0 reported | 1 |
| Jaimes Ries (former) | SECRETARY | 2021-2022 | 2 | $0 reported | 1 |
| Corrina Pena (former) | TRUSTEE | 2021-2022 | 2 | $0 reported | 2 |
| Emily Forster (former) | TRUSTEE | 2021 | 2 | $0 reported | 1 |
| Lias Norman (former) | TRUSTEE | 2021 | 2 | $0 reported | 1 |
| Jody Stickels (former) | PRESIDENT | 2015-2020 | 2 | $0 reported | 1 |
| Jade Tippett (former) | TREASURER | 2017-2020 | 2 | $0 reported | 1 |
| Marissa Montalvo (former) | MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Jaime Reis (former) | Secretary | 2019 | 2 | $0 reported | 1 |
| Amanda Friscia (former) | Board Member | 2018-2019 | 2 | $0 reported | 1 |
| Michael Wasco (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Isabel Saldana (former) | Board Member | 2016-2019 | 2 | $0 reported | 1 |
| Jaimi Parsons (former) | Trustee | 2013-2018 | 2 | $0 reported | 1 |
| Jennifer Tyler (former) | Treasurer | 2014-2018 | 2 | $0 reported | 1 |
| Scott Schneider (former) | Director | 2016-2017 | 2 | $0 reported | 2 |
| Niki Chaves (former) | Director | 2013-2017 | 2 | $0 reported | 1 |
| Nikki Chaves (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Isabel Saldani (former) | Member | 2015 | 2 | $0 reported | 1 |
| Erin Dietrick (former) | Member | 2014-2015 | 2 | $0 reported | 1 |
| Andrea Hadik-Baskoczy (former) | Member | 2014-2015 | 2 | $0 reported | 1 |
| Monica Wellington (former) | Member | 2013 | 1 | $0 reported | 2 |
| Philip Loomis (former) | President | 2013 | 1 | $0 reported | 1 |
| Teresa Spade (former) | Treasurer | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $116K · 33 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MORGAN | SCHOOL DIRECTOR/PRINCIPAL | 40 | $82,013 | $0 | $34,204 | $116,217 | 1 |
| JENNA HOYT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER COY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA VOGELE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA DOMINGUEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA NORMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH WRIGHT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY WELLSPRING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $100K · 25 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MORGAN | SCHOOL DIRECTOR/PRINCIPAL | 40 | $75,981 | $0 | $24,456 | $100,437 | 1 |
| JAIME RIES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNA HOYT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA VOGELE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER COY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA DOMINGUEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA NORMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $92K · 19 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MORGAN | EXECUTIVE DIRECTOR | 40 | $69,569 | $0 | $22,222 | $91,791 | 1 |
| JAMES JADE TIPPETT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIMES RIES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNA HOYT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CORRINA PENA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANGELA DOMINGUEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA NORMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA VOGELE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $87K · 20 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MORGAN | EXECUTIVE DIRECTOR | 40 | $63,486 | $0 | $23,232 | $86,718 | 1 |
| JAMES JADE TIPPETT | INTERIM PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIMES RIES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY FORSTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CORRINA PENA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANGELA DOMINGUEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIAS NORMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $93K · 19 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER COY | FORMER PRINCIPAL | 40 | $74,019 | $0 | $19,407 | $93,426 | 1 |
| JODY STICKELS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME RIES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JADE TIPPETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISSA MONTALVO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA DOMINGUEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaime Reis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Friscia | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Wasco | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Isabel Saldana | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marissa Montalvo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jade Tippett | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jody Stickels | President | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 27 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaimi Parsons | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Friscia | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Tyler | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Isabel Saldana | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jade Tippett | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jody Stickels | President | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 28 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaimi Parsons | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Niki Chaves | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Tyler | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Isabel Saldana | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Schneider | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jade Tippett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jody Stickels | President | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 31 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaimi Parsons | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nikki Chaves | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Tyler | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Isabel Saldana | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Schneider | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jody Stickels | President | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 12 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaimi Parsons | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nikki Chaves | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Tyler | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Isabel Saldani | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Dietrick | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrea Hadik-Baskoczy | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jody Stickels | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $58K · 10 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger Coy | Director | 50 | $57,625 | $0 | $0 | $57,625 | 1 |
| Andrea Hadik-Baskoczy | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Dietrick | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Niki Chaves | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaimi Parsons | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Tyler | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $63K · 10 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Katharine Wylie | Executive Dir. | 50 | $63,450 | $0 | $0 | $63,450 | 1 |
| Philip Loomis | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Spade | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Niki Chaves | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaimi Parsons | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Wellington | Member | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 2 contractors · $939K
| Name | Location | Service | Paid |
|---|---|---|---|
| SWITHENBANK CONSTRUCTION INC | FORT BRAGG, CA | GENERAL CONTRACTING SERVICES | $755,479 |
| FORT BRAGG UNIFIED SCHOOL DISTRICT | FORT BRAGG, CA | STUDENT 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,477,863 | $1,525,904 | $2,510,454 | $1,837,685 | $1,442,865 | $7,987 | $83,227 | 33 | 6 |
| 2023 · Form 990 | ||||||||
| $1,596,881 | $1,381,798 | $2,722,548 | $1,874,659 | $1,546,627 | $4,820 | $80,269 | 25 | 6 |
| 2022 · Form 990 | ||||||||
| $1,476,461 | $1,198,229 | $2,517,624 | $1,626,096 | $1,447,098 | $15,791 | $71,931 | 19 | 7 |
| 2021 · Form 990 | ||||||||
| $1,126,126 | $1,005,820 | $1,609,864 | $1,347,864 | $1,103,010 | $11,400 | $67,600 | 20 | 6 |
| 2020 · Form 990 | ||||||||
| $1,163,659 | $944,850 | $1,427,932 | $1,252,509 | $1,154,324 | $0 | $95,714 | 19 | 5 |
| 2019 · Form 990 | ||||||||
| $1,087,808 | $1,169,220 | $1,170,061 | $1,033,700 | $1,073,712 | $0 | $0 | 22 | - |
| 2018 · Form 990 | ||||||||
| $1,283,027 | $1,094,902 | $1,250,559 | $1,115,112 | $1,269,858 | $0 | $0 | 27 | 30 |
| 2017 · Form 990 | ||||||||
| $1,154,383 | $1,032,092 | $1,003,803 | $926,987 | $1,145,353 | $0 | $0 | 28 | 3 |
| 2016 · Form 990 | ||||||||
| $1,152,685 | $967,706 | $874,396 | $804,696 | $1,149,799 | $0 | $0 | 31 | 5 |
| 2015 · Form 990 | ||||||||
| $1,083,865 | $911,345 | $684,625 | $619,717 | $1,083,005 | $0 | $0 | 12 | 30 |
| 2014 · Form 990 | ||||||||
| $876,172 | $737,477 | $495,424 | $447,197 | $875,748 | $0 | $57,625 | 10 | 20 |
| 2013 · Form 990 | ||||||||
| $766,764 | $677,760 | $352,771 | $308,502 | $766,274 | $0 | $63,450 | 10 | 3 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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|---|---|---|---|---|---|---|---|
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| FOREST RANCH CHARTER SCHOOL | CA | B29 | $1,819,675 | $1,866,271 | EXECUTIVE DI | $122,152 | Same NTEE code B29, revenue within 2x, same state, similar name |
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| LA VIDA INDEPENDENT STUDY CHARTER SCHOOL | CA | B29 | $883,729 | $935,385 | ADMINISTRATOR | $78,458 | Same NTEE code B29, revenue within 2x, same state |
| BARONA CHARTER SCHOOL INC | CA | B29 | $1,816,350 | $1,902,029 | Executive Dir. | $125,375 | Same NTEE code B29, revenue within 2x, same state |
| PACIFIC COMMUNITY CHARTER SCHOOL | CA | B29 | $1,582,270 | $1,288,227 | EXECUTIVE DIRECTOR | $57,511 | Same NTEE code B29, revenue within 2x, same state |
| MONARCH LEARNING CENTER CHARTER SCHOOL | CA | B29 | $1,641,134 | $1,871,680 | DIRECTOR | $122,849 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHERN HUMBOLDT CHARTER SCHOOLS | CA | B29 | $1,596,095 | $1,535,091 | EXECUTIVE DIRECTOR | $89,839 | Same NTEE code B29, revenue within 2x, same state |
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| SHADE CANYON SCHOOL | CA | B29 | $1,111,647 | $1,070,053 | ADMINISTRATOR | $48,460 | Same NTEE code B29, revenue within 2x, same state |
| AMBASSADOR HIGH SCHOOL | CA | B29 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,525,904 | 100% |
2023 · Form 990 · $1,381,798 spent · pay $795,956 · grants $0 · events $5,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,381,798 | 100% |
2022 · Form 990 · $1,198,229 spent · pay $718,409 · grants $0 · events $18,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,198,229 | 100% |
2021 · Form 990 · $1,005,820 spent · pay $632,538 · grants $0 · events $9,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,005,820 | 100% |
2020 · Form 990 · $944,850 spent · pay $576,229 · grants $0 · events $12,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $944,850 | 100% |
2019 · Form 990 · $1,169,220 spent · pay $711,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,169,220 | 100% |
2018 · Form 990 · $1,094,902 spent · pay $659,952 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,094,902 | 100% |
2017 · Form 990 · $1,032,092 spent · pay $561,711 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,032,092 | 100% |
2016 · Form 990 · $967,706 spent · pay $573,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $967,706 | 100% |
2015 · Form 990 · $911,345 spent · pay $502,149 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $911,345 | 100% |
2014 · Form 990 · $737,477 spent · pay $402,930 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $737,477 | 100% |
2013 · Form 990 · $677,760 spent · pay $385,254 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $677,760 | 100% |