CALIFORNIA VIRTUAL ACADEMY AT SAN JOAQUIN -A CALIFORNIA NPRFT CORP-
Cite this
Plain text CALIFORNIA VIRTUAL ACADEMY AT SAN JOAQUIN -A CALIFORNIA NPRFT CORP-. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/california-virtual-academy-at-san-joaquin-a-california-nprft-corp-320208787. Retrieved 2026-10-22.
APA furp.org. (n.d.). CALIFORNIA VIRTUAL ACADEMY AT SAN JOAQUIN -A CALIFORNIA NPRFT CORP- [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/california-virtual-academy-at-san-joaquin-a-california-nprft-corp-320208787
MLA “CALIFORNIA VIRTUAL ACADEMY AT SAN JOAQUIN -A CALIFORNIA NPRFT CORP-.” furp.org, tax years 2010–2024, https://furp.org/org/california-virtual-academy-at-san-joaquin-a-california-nprft-corp-320208787. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $47.5M · expenses $46.5M · assets $15.7M
- Also known as
- AT SAN JOAQUIN
- EIN
- 32-0208787
- Address
- 50 MORELAND RD, SIMI VALLEY, CA 93065-1659
- Website
- WWW.CALIVA.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 20 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Penny Wilkins | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Dana Taylor | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Chris Perry | BOARD MEMBER (LEFT 12/24) | 2023-2024 | 1 | $0 reported | 1 |
| Michelle Breitmaier | DISTRICT REPRESENTATIVE (LEFT 06/25) | 2023-2024 | 1 | $0 reported | 1 |
| Victoria Cortez | BOARD MEMBER (FROM 09/24) | 2024 | 1 | $0 reported | 1 |
| Caitlin Gale | DISTRICT REPRESENTATIVE (FROM 06/25) | 2024 | 1 | $0 reported | 1 |
| Kate Nelson (former) | PRESIDENT (LEFT 6/24) | 2021-2023 | 1 | $0 reported | 1 |
| Laurie Fracolli (former) | DISTRICT REPRESENTATIVE (LEFT 12/23) | 2017-2023 | 1 | $0 reported | 3 |
| Jason Jones (former) | DISTRICT REPRESENTATIVE (LEFT 3/24) | 2016-2023 | 1 | $0 reported | 2 |
| Garo Mirigian (former) | SECRETARY (RESIGNED 6/2022) | 2017-2021 | 1 | $0 reported | 1 |
| Bobby Galvez (former) | PRESIDENT (RESIGNED JUNE 2021) | 2018-2020 | 1 | $0 reported | 1 |
| Colleen Hughes (former) | SECRETARY | 2014-2016 | 1 | $0 reported | 1 |
| Nancy Mauri (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Jo Knickerbocker (former) | CFO | 2010-2015 | 1 | $0 reported | 2 |
| Dr Jeff Tilton (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 2 |
| Chris Deprater (former) | PRESIDENT | 2010-2015 | 1 | $0 reported | 1 |
| Colleen Huhges (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Irwin Karp (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 2 |
| Stephanie Lytle (former) | SECRETARY | 2012 | 1 | $0 reported | 2 |
| Donna Johnson (former) | SECRETARY | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 123 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PENNY WILKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PERRY | BOARD MEMBER (LEFT 12/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BREITMAIER | DISTRICT REPRESENTATIVE (LEFT 06/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA CORTEZ | BOARD MEMBER (FROM 09/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN GALE | DISTRICT REPRESENTATIVE (FROM 06/25) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 115 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE NELSON | PRESIDENT (LEFT 6/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PERRY | BOARD MEMBER (JOINED 3/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BREITMAIER | DISTRICT REPRESENTATIVE (JOINED 3/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE FRACOLLI | DISTRICT REPRESENTATIVE (LEFT 12/23) | 1 | $0 | $0 | $0 | $0 | 3 |
| JASON JONES | DISTRICT REPRESENTATIVE (LEFT 3/24) | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 4 people listed · none paid · 115 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE NELSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY WILKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE FRACOLLI | DISTRICT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
| DANA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 143 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PENNY WILKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARO MIRIGIAN | SECRETARY (RESIGNED 6/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE FRACOLLI | DISTRICT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 4 people listed · none paid · 126 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBY GALVEZ | PRESIDENT (RESIGNED JUNE 2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| GARO MIRIGIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE FRACOLLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PENNY WILKINS | COMMUNITY MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 95 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBY GALVEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARO MIRIGIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE FRACOLLI | BOARD MEMBER/DISTRICT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 3 people listed · none paid · 97 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBY GALVEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARO MIRIGIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE FRACOLLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 2 people listed · none paid · 95 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARO MIRIGIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE FRACOLLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 3 people listed · none paid · 101 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLEEN HUGHES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY MAURI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 75 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS DEPRATER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JO KNICKERBOCKER | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN HUGHES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF TILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY MAURI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 71 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS DEPRATER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JO KNICKERBOCKER | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN HUGHES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF TILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY MAURI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLEEN HUHGES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF TILTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JO KNICKERBOCKER | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS DEPRATER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLEEN HUHGES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRWIN KARP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE LYTLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JO KNICKERBOCKER | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS DEPRATER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · none paid · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS DEPRATER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JO KNICKERBOCKER | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · none paid · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS DEPRATER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JO KNICKERBOCKER | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $20.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | RESTON, VA | CURRICULUM, MATERIALS & SUPPORT SERVICES | $20,269,723 |
2023 · 1 contractor · $17.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | RESTON, VA | CURRICULUM, MATERIALS & SUPPORT SERVICES | $17,231,889 |
2022 · 1 contractor · $18.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | RESTON, VA | CURRICULUM, MATERIALS & SUPPORT SERVICES | $18,462,223 |
2021 · 1 contractor · $8.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | HERNDON, VA | CURRICULUM, MATERIALS & SUPPORT SERVICES | $8,197,060 |
2020 · 1 contractor · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | HERNDON, VA | CURRICULUM, MATERIALS,& SUPPORT SERVICES | $5,866,497 |
2019 · 1 contractor · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | HERNDON, VA | CURRICULUM, MATERIALS,& SUPPORT SERVICES | $6,241,386 |
2018 · 1 contractor · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | HERNDON, VA | CURRICULUM, MATERIALS,& SUPPORT SERVICES | $4,952,754 |
2017 · 1 contractor · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | HERNDON, VA | CURRICULUM, MATERIALS,& SUPPORT SERVICES | $4,466,485 |
2016 · 1 contractor · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 California LLC | Herndon, VA | curriculum, materials, & mgmt. services | $6,118,744 |
2015 · 1 contractor · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 CALIFORNIA LLC | HERNDON, VA | CURRICULUM AND MANAGEMENT SERVICES | $3,573,570 |
2014 · 1 contractor · $9.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 INC | HERNDON, VA | CURRICULUM AND MANAGEMENT SERVICES | $9,131,089 |
2013 · 1 contractor · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 INC | CURRICULUM AND MANAGEMENT SERVICES | $5,298,471 |
2012 · 1 contractor · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 INC | HERNDON, VA | CURRICULUM AND MANAGEMENT SERVICES | $1,600,150 |
2011 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| K12 INC | HERNDON, VA | CURRICULUM AND MANAGEMENT SERVICES | $1,105,188 |
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 | ||||||||
| $47,516,334 | $46,464,158 | $15,717,564 | $3,395,674 | $47,316,836 | $0 | $0 | 123 | 4 |
| 2023 · Form 990 | ||||||||
| $42,265,235 | $41,193,686 | $14,133,046 | $2,343,498 | $42,113,154 | $0 | $0 | 115 | 4 |
| 2022 · Form 990 | ||||||||
| $35,494,476 | $34,639,786 | $11,602,727 | $1,271,949 | $35,465,669 | $0 | $0 | 115 | 3 |
| 2021 · Form 990 | ||||||||
| $31,443,941 | $31,026,682 | $7,811,993 | $417,259 | $31,414,714 | $0 | $0 | 143 | 3 |
| 2020 · Form 990 | ||||||||
| $20,159,200 | $20,159,200 | $11,960,178 | $0 | $20,154,499 | $0 | $0 | 126 | 3 |
| 2019 · Form 990 | ||||||||
| $16,302,177 | $16,302,177 | $4,056,286 | $0 | $16,295,881 | $0 | $0 | 95 | 2 |
| 2018 · Form 990 | ||||||||
| $14,053,902 | $14,053,902 | $3,027,433 | $0 | $14,053,902 | $0 | $0 | 97 | 2 |
| 2017 · Form 990 | ||||||||
| $14,312,815 | $14,312,815 | $2,549,384 | $0 | $11,940,283 | $0 | $0 | 95 | 1 |
| 2016 · Form 990 | ||||||||
| $13,928,535 | $13,928,535 | $2,163,962 | $0 | $12,330,005 | $0 | $0 | 101 | 2 |
| 2015 · Form 990 | ||||||||
| $14,148,027 | $14,148,027 | $2,033,377 | $0 | $12,751,310 | $0 | $0 | 75 | 4 |
| 2014 · Form 990 | ||||||||
| $13,503,553 | $13,503,553 | $3,040,071 | $0 | $11,567,201 | $0 | $0 | 71 | 4 |
| 2013 · Form 990 | ||||||||
| $13,212,747 | $13,212,747 | $3,938,028 | $0 | $11,101,688 | $0 | $0 | 53 | 0 |
| 2012 · Form 990 | ||||||||
| $11,371,263 | $11,356,669 | $5,069,623 | $0 | $9,296,147 | $0 | $0 | 46 | 0 |
| 2011 · Form 990 | ||||||||
| $4,395,819 | $4,395,819 | $1,880,325 | $0 | $3,604,403 | $0 | $0 | 29 | 0 |
| 2010 · Form 990 | ||||||||
| $3,370,549 | $3,370,549 | $1,062,702 | $0 | $2,798,993 | $0 | $0 | 16 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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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 · $46,464,158 spent · pay $23,020,134 · grants $0 · events $63,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,834,433 | $17,834,433 | - | - | 38.4% | |
| Information technology | $8,472,420 | $8,443,246 | $29,174 | - | 18.2% | |
| Fees: other services | $7,356,074 | $739,137 | $6,616,937 | - | 15.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $5,705,723 | $5,705,723 | - | - | 12.3% |
| Pension plan contributions | $2,660,940 | $2,660,940 | - | - | 5.7% | |
| Payroll taxes | $1,471,341 | $1,471,341 | - | - | 3.2% | |
| Other (as described) | DISTRICT FEES | $1,274,865 | - | $1,274,865 | - | 2.7% |
| Other employee benefits | $1,053,420 | $1,053,420 | - | - | 2.3% | |
| Office expenses | $278,867 | $77,715 | $201,152 | - | 0.6% | |
| Conferences, conventions and meetings | $63,102 | $20,620 | $42,482 | - | 0.1% | |
| Travel | $62,123 | $20,300 | $41,823 | - | 0.1% | |
| Fees: accounting | $61,086 | - | $61,086 | - | 0.1% | |
| Depreciation and depletion | $58,827 | $58,827 | - | - | 0.1% | |
| Fees: legal | $56,645 | - | $56,645 | - | 0.1% | |
| Insurance | $54,292 | $51,577 | $2,715 | - | 0.1% | |
| Total | $46,464,158 | 100% |
2023 · Form 990 · $41,193,686 spent · pay $19,653,223 · grants $0 · events $60,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,383,766 | $15,383,766 | - | - | 37.3% | |
| Information technology | $7,899,016 | $7,872,923 | $26,093 | - | 19.2% | |
| Fees: other services | $6,215,515 | $482,689 | $5,732,826 | - | 15.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $5,661,525 | $5,661,525 | - | - | 13.7% |
| Pension plan contributions | $2,191,488 | $2,191,488 | - | - | 5.3% | |
| Payroll taxes | $1,269,161 | $1,269,161 | - | - | 3.1% | |
| Other (as described) | DISTRICT FEES | $1,152,219 | - | $1,152,219 | - | 2.8% |
| Other employee benefits | $808,808 | $808,808 | - | - | 2.0% | |
| Office expenses | $279,579 | $66,715 | $212,864 | - | 0.7% | |
| Travel | $65,915 | $47,429 | $18,486 | - | 0.2% | |
| Conferences, conventions and meetings | $60,204 | $43,319 | $16,885 | - | 0.1% | |
| Fees: accounting | $58,098 | - | $58,098 | - | 0.1% | |
| Depreciation and depletion | $51,924 | $51,924 | - | - | 0.1% | |
| Fees: legal | $50,133 | - | $50,133 | - | 0.1% | |
| Insurance | $46,335 | $44,018 | $2,317 | - | 0.1% | |
| Total | $41,193,686 | 100% |
2022 · Form 990 · $34,639,786 spent · pay $16,088,405 · grants $0 · events $67,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,613,118 | $12,613,118 | - | - | 36.4% | |
| Information technology | $7,099,569 | $7,070,543 | $29,026 | - | 20.5% | |
| Fees: other services | $5,255,404 | $366,062 | $4,889,342 | - | 15.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $4,767,131 | $4,767,131 | - | - | 13.8% |
| Pension plan contributions | $1,775,426 | $1,775,426 | - | - | 5.1% | |
| Other employee benefits | $1,040,582 | $1,040,582 | - | - | 3.0% | |
| Other (as described) | DISTRICT FEES | $958,330 | - | $958,330 | - | 2.8% |
| Payroll taxes | $659,279 | $659,279 | - | - | 1.9% | |
| Office expenses | $230,060 | $47,597 | $182,463 | - | 0.7% | |
| Conferences, conventions and meetings | $67,516 | $42,070 | $25,446 | - | 0.2% | |
| Fees: accounting | $56,515 | - | $56,515 | - | 0.2% | |
| Insurance | $43,834 | $41,623 | $2,211 | - | 0.1% | |
| Depreciation and depletion | $41,369 | $41,369 | - | - | 0.1% | |
| Travel | $23,599 | $14,705 | $8,894 | - | 0.1% | |
| Fees: legal | $8,054 | - | $8,054 | - | 0.0% | |
| Total | $34,639,786 | 100% |
2021 · Form 990 · $31,026,682 spent · pay $13,048,474 · grants $0 · events $54,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,402,838 | $10,402,838 | - | - | 33.5% | |
| Information technology | $6,798,430 | $6,788,981 | $9,449 | - | 21.9% | |
| Fees: other services | $5,050,092 | $386,613 | $4,663,479 | - | 16.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $4,853,228 | $4,853,228 | - | - | 15.6% |
| Pension plan contributions | $1,248,833 | $1,248,833 | - | - | 4.0% | |
| Other (as described) | DISTRICT FEES | $865,108 | - | $865,108 | - | 2.8% |
| Payroll taxes | $858,234 | $858,234 | - | - | 2.8% | |
| Other employee benefits | $538,569 | $538,569 | - | - | 1.7% | |
| Office expenses | $195,766 | $23,532 | $172,234 | - | 0.6% | |
| Conferences, conventions and meetings | $54,892 | $50,535 | $4,357 | - | 0.2% | |
| Fees: accounting | $41,879 | - | $41,879 | - | 0.1% | |
| Fees: legal | $38,706 | - | $38,706 | - | 0.1% | |
| Insurance | $36,837 | $34,995 | $1,842 | - | 0.1% | |
| Depreciation and depletion | $28,925 | $28,925 | - | - | 0.1% | |
| Travel | $14,345 | $13,206 | $1,139 | - | 0.0% | |
| Total | $31,026,682 | 100% |
2020 · Form 990 · $20,159,200 spent · pay $10,126,985 · grants $0 · events $78,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,850,680 | $7,850,680 | - | - | 38.9% | |
| Information technology | $6,113,686 | $6,100,079 | $13,607 | - | 30.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $2,315,264 | $2,315,264 | - | - | 11.5% |
| Pension plan contributions | $1,048,231 | $1,048,231 | - | - | 5.2% | |
| Fees: other services | $678,842 | $277,399 | $401,443 | - | 3.4% | |
| Payroll taxes | $647,681 | $647,681 | - | - | 3.2% | |
| Other employee benefits | $580,393 | $580,393 | - | - | 2.9% | |
| Other (as described) | DISTRICT FEES | $479,712 | - | $479,712 | - | 2.4% |
| Office expenses | $150,214 | $10,757 | $139,457 | - | 0.7% | |
| Conferences, conventions and meetings | $78,971 | $41,789 | $37,182 | - | 0.4% | |
| Fees: legal | $78,207 | - | $78,207 | - | 0.4% | |
| Occupancy | $47,689 | $19,076 | $28,613 | - | 0.2% | |
| Fees: accounting | $34,459 | - | $34,459 | - | 0.2% | |
| Insurance | $29,191 | $27,876 | $1,315 | - | 0.1% | |
| Depreciation and depletion | $23,916 | $23,916 | - | - | 0.1% | |
| Travel | $2,064 | $1,092 | $972 | - | 0.0% | |
| Total | $20,159,200 | 100% |
2019 · Form 990 · $16,302,177 spent · pay $7,404,687 · grants $0 · events $38,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,733,385 | $5,733,385 | - | - | 35.2% | |
| Information technology | $4,413,950 | $4,413,950 | - | - | 27.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $3,205,293 | $3,205,293 | - | - | 19.7% |
| Pension plan contributions | $803,642 | $803,642 | - | - | 4.9% | |
| Other (as described) | DISTRICT FEES | $473,217 | - | $473,217 | - | 2.9% |
| Payroll taxes | $473,004 | $473,004 | - | - | 2.9% | |
| Other employee benefits | $394,656 | $394,656 | - | - | 2.4% | |
| Fees: other services | $365,650 | $221,684 | $143,966 | - | 2.2% | |
| Office expenses | $114,471 | $9,085 | $105,386 | - | 0.7% | |
| Fees: legal | $90,917 | - | $90,917 | - | 0.6% | |
| Occupancy | $51,098 | $20,439 | $30,659 | - | 0.3% | |
| Travel | $46,755 | $14,301 | $32,454 | - | 0.3% | |
| Conferences, conventions and meetings | $38,110 | $11,657 | $26,453 | - | 0.2% | |
| Depreciation and depletion | $37,726 | $37,726 | - | - | 0.2% | |
| Fees: accounting | $33,701 | - | $33,701 | - | 0.2% | |
| Insurance | $26,602 | $25,272 | $1,330 | - | 0.2% | |
| Total | $16,302,177 | 100% |
2018 · Form 990 · $14,053,902 spent · pay $6,020,342 · grants $0 · events $4,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,651,677 | $4,651,677 | - | - | 33.1% | |
| Information technology | $3,780,798 | $3,771,075 | $9,723 | - | 26.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $2,824,950 | $2,824,950 | - | - | 20.1% |
| Pension plan contributions | $632,917 | $632,917 | - | - | 4.5% | |
| Fees: other services | $558,802 | $191,263 | $367,539 | - | 4.0% | |
| Other (as described) | DISTRICT FEES | $407,370 | - | $407,370 | - | 2.9% |
| Payroll taxes | $383,763 | $383,763 | - | - | 2.7% | |
| Other employee benefits | $351,985 | $351,985 | - | - | 2.5% | |
| Fees: legal | $169,942 | - | $169,942 | - | 1.2% | |
| Office expenses | $96,048 | $3,508 | $92,540 | - | 0.7% | |
| Occupancy | $51,821 | $20,728 | $31,093 | - | 0.4% | |
| Fees: accounting | $38,205 | - | $38,205 | - | 0.3% | |
| Travel | $37,801 | $18,705 | $19,096 | - | 0.3% | |
| Depreciation and depletion | $30,991 | $30,991 | - | - | 0.2% | |
| Insurance | $28,334 | $26,917 | $1,417 | - | 0.2% | |
| Conferences, conventions and meetings | $4,477 | $2,215 | $2,262 | - | 0.0% | |
| All other expenses | $4,021 | - | $4,021 | - | 0.0% | |
| Total | $14,053,902 | 100% |
2017 · Form 990 · $14,312,815 spent · pay $5,491,652 · grants $0 · events $10,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,357,900 | $4,357,900 | - | - | 30.4% | |
| Information technology | $3,565,637 | $3,551,970 | $13,667 | - | 24.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $2,503,979 | $2,503,979 | - | - | 17.5% |
| Fees: other services | $2,059,630 | $159,904 | $1,899,726 | - | 14.4% | |
| Pension plan contributions | $502,768 | $502,768 | - | - | 3.5% | |
| Other (as described) | DISTRICT FEES | $360,614 | - | $360,614 | - | 2.5% |
| Payroll taxes | $359,527 | $359,527 | - | - | 2.5% | |
| Other employee benefits | $271,457 | $271,457 | - | - | 1.9% | |
| Fees: legal | $96,058 | - | $96,058 | - | 0.7% | |
| Occupancy | $53,205 | $21,282 | $31,923 | - | 0.4% | |
| Office expenses | $50,457 | - | $50,457 | - | 0.4% | |
| Travel | $32,116 | - | $32,116 | - | 0.2% | |
| Fees: accounting | $32,100 | - | $32,100 | - | 0.2% | |
| Insurance | $29,312 | $27,846 | $1,466 | - | 0.2% | |
| Depreciation and depletion | $27,916 | $27,916 | - | - | 0.2% | |
| Conferences, conventions and meetings | $10,139 | - | $10,139 | - | 0.1% | |
| Total | $14,312,815 | 100% |
2016 · Form 990 · $13,928,535 spent · pay $5,351,280 · grants $0 · events $43,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,227,983 | $4,227,983 | - | - | 30.4% | |
| Information technology | $3,409,065 | $3,395,915 | $13,150 | - | 24.5% | |
| Other (as described) | Instructional Materials | $2,435,796 | $2,435,796 | - | - | 17.5% |
| Fees: management | $1,602,901 | - | $1,602,901 | - | 11.5% | |
| Pension plan contributions | $431,451 | $431,451 | - | - | 3.1% | |
| Fees: other services | $389,767 | $139,844 | $249,923 | - | 2.8% | |
| Other (as described) | District fees | $351,668 | - | $351,668 | - | 2.5% |
| Payroll taxes | $348,809 | $348,809 | - | - | 2.5% | |
| Other employee benefits | $343,037 | $343,037 | - | - | 2.5% | |
| Fees: legal | $102,100 | - | $102,100 | - | 0.7% | |
| Office expenses | $67,466 | - | $67,466 | - | 0.5% | |
| Occupancy | $54,058 | $21,623 | $32,435 | - | 0.4% | |
| Conferences, conventions and meetings | $43,723 | - | $43,723 | - | 0.3% | |
| Fees: accounting | $37,287 | - | $37,287 | - | 0.3% | |
| Travel | $32,827 | - | $32,827 | - | 0.2% | |
| Depreciation and depletion | $27,454 | $27,454 | - | - | 0.2% | |
| Insurance | $23,143 | $21,986 | $1,157 | - | 0.2% | |
| Total | $13,928,535 | 100% |
2015 · Form 990 · $14,148,027 spent · pay $5,475,080 · grants $0 · events $108,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,417,040 | $4,417,040 | - | - | 31.2% | |
| Information technology | $3,448,932 | $3,442,352 | $6,580 | - | 24.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $2,491,935 | $2,491,935 | - | - | 17.6% |
| Fees: management | $1,684,904 | - | $1,684,904 | - | 11.9% | |
| Pension plan contributions | $383,981 | $383,981 | - | - | 2.7% | |
| Payroll taxes | $364,406 | $364,406 | - | - | 2.6% | |
| Other (as described) | DISTRICT FEES | $359,652 | - | $359,652 | - | 2.5% |
| Other employee benefits | $309,653 | $309,653 | - | - | 2.2% | |
| Fees: other services | $257,232 | $120,505 | $136,727 | - | 1.8% | |
| Conferences, conventions and meetings | $108,948 | - | $108,948 | - | 0.8% | |
| Office expenses | $83,837 | - | $83,837 | - | 0.6% | |
| Occupancy | $59,711 | $23,884 | $35,827 | - | 0.4% | |
| Travel | $56,442 | - | $56,442 | - | 0.4% | |
| Fees: legal | $35,011 | - | $35,011 | - | 0.2% | |
| Depreciation and depletion | $30,058 | $30,058 | - | - | 0.2% | |
| Fees: accounting | $29,015 | - | $29,015 | - | 0.2% | |
| Insurance | $27,115 | $25,759 | $1,356 | - | 0.2% | |
| Other (as described) | OTHER EXPENSE | $155 | - | $155 | - | 0.0% |
| Total | $14,148,027 | 100% |
2014 · Form 990 · $13,503,553 spent · pay $4,982,138 · grants $0 · events $7,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,039,698 | $4,039,698 | - | - | 29.9% | |
| Information technology | $3,884,979 | $3,876,374 | $8,605 | - | 28.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $2,382,515 | $2,382,515 | - | - | 17.6% |
| Fees: management | $1,503,736 | - | $1,503,736 | - | 11.1% | |
| Other (as described) | DISTRICT FEES | $362,034 | - | $362,034 | - | 2.7% |
| Payroll taxes | $333,275 | $333,275 | - | - | 2.5% | |
| Other employee benefits | $308,749 | $308,749 | - | - | 2.3% | |
| Pension plan contributions | $300,416 | $300,416 | - | - | 2.2% | |
| Fees: other services | $141,296 | $108,738 | $32,558 | - | 1.0% | |
| Office expenses | $53,364 | - | $53,364 | - | 0.4% | |
| Travel | $49,418 | - | $49,418 | - | 0.4% | |
| Occupancy | $41,559 | $16,624 | $24,935 | - | 0.3% | |
| Fees: accounting | $30,391 | - | $30,391 | - | 0.2% | |
| Insurance | $21,616 | $20,535 | $1,081 | - | 0.2% | |
| Depreciation and depletion | $21,615 | $21,615 | - | - | 0.2% | |
| Other (as described) | OTHER EXPENSE | $12,001 | - | $12,001 | - | 0.1% |
| Fees: legal | $9,625 | - | $9,625 | - | 0.1% | |
| Conferences, conventions and meetings | $7,266 | - | $7,266 | - | 0.1% | |
| Total | $13,503,553 | 100% |
2013 · Form 990 · $13,212,747 spent · pay $4,086,137 · grants $0 · events $27,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $4,098,874 | $4,086,490 | $12,384 | - | 31.0% | |
| Other salaries and wages | $3,223,698 | $3,223,698 | - | - | 24.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $2,664,789 | $2,664,789 | - | - | 20.2% |
| Other (as described) | ADMINISTRATIVE FEES | $1,443,219 | - | $1,443,219 | - | 10.9% |
| Other (as described) | SPECIAL EDUCATION | $362,100 | $362,100 | - | - | 2.7% |
| Other (as described) | DISTRICT FEES | $330,323 | - | $330,323 | - | 2.5% |
| Other employee benefits | $326,350 | $326,350 | - | - | 2.5% | |
| Pension plan contributions | $270,134 | $270,134 | - | - | 2.0% | |
| Payroll taxes | $265,955 | $265,955 | - | - | 2.0% | |
| Office expenses | $46,276 | - | $46,276 | - | 0.4% | |
| Occupancy | $40,027 | $16,011 | $24,016 | - | 0.3% | |
| Fees: other services | $34,571 | - | $34,571 | - | 0.3% | |
| Conferences, conventions and meetings | $27,035 | - | $27,035 | - | 0.2% | |
| Fees: accounting | $26,452 | - | $26,452 | - | 0.2% | |
| Insurance | $17,841 | $16,949 | $892 | - | 0.1% | |
| Travel | $17,664 | - | $17,664 | - | 0.1% | |
| Depreciation and depletion | $14,670 | $14,670 | - | - | 0.1% | |
| Fees: legal | $2,238 | - | $2,238 | - | 0.0% | |
| All other expenses | $531 | - | $531 | - | 0.0% | |
| Total | $13,212,747 | 100% |
2012 · Form 990 · $11,356,669 spent · pay $3,401,158 · grants $0 · events $378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $3,895,401 | $3,892,520 | $2,881 | - | 34.3% | |
| Other salaries and wages | $2,755,311 | $2,755,311 | - | - | 24.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $2,145,832 | $2,145,832 | - | - | 18.9% |
| Other (as described) | ADMINISTRATIVE FEES | $1,204,705 | - | $1,204,705 | - | 10.6% |
| Other (as described) | DISTRICT FEES | $301,231 | - | $301,231 | - | 2.7% |
| Other employee benefits | $240,963 | $240,963 | - | - | 2.1% | |
| Payroll taxes | $227,313 | $227,313 | - | - | 2.0% | |
| Other (as described) | SPECIAL EDUCATION | $184,003 | $184,003 | - | - | 1.6% |
| Pension plan contributions | $177,571 | $177,571 | - | - | 1.6% | |
| Fees: other services | $58,675 | - | $58,675 | - | 0.5% | |
| Office expenses | $46,493 | - | $46,493 | - | 0.4% | |
| Occupancy | $29,101 | $11,640 | $17,461 | - | 0.3% | |
| Travel | $28,274 | - | $28,274 | - | 0.2% | |
| Fees: accounting | $27,252 | - | $27,252 | - | 0.2% | |
| Depreciation and depletion | $9,299 | $9,299 | - | - | 0.1% | |
| Fees: legal | $9,282 | - | $9,282 | - | 0.1% | |
| Insurance | $9,219 | $8,758 | $461 | - | 0.1% | |
| All other expenses | $6,366 | $6,345 | $21 | - | 0.1% | |
| Conferences, conventions and meetings | $378 | - | $378 | - | 0.0% | |
| Total | $11,356,669 | 100% |
2011 · Form 990 · $4,395,819 spent · pay $1,266,778 · grants $0 · events $5,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $1,393,796 | $1,386,380 | $7,416 | - | 31.7% | |
| Other salaries and wages | $1,015,021 | $1,015,021 | - | - | 23.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,003,349 | $1,003,349 | - | - | 22.8% |
| Other (as described) | ADMINISTRATIVE FEES | $468,718 | - | $468,718 | - | 10.7% |
| Other (as described) | SPECIAL EDUCATION | $115,191 | $115,191 | - | - | 2.6% |
| Pension plan contributions | $90,361 | $90,361 | - | - | 2.1% | |
| Payroll taxes | $83,739 | $83,739 | - | - | 1.9% | |
| Other employee benefits | $77,657 | $77,657 | - | - | 1.8% | |
| Other (as described) | DISTRICT FEES | $33,368 | - | $33,368 | - | 0.8% |
| Fees: accounting | $28,308 | - | $28,308 | - | 0.6% | |
| Fees: other services | $27,032 | - | $27,032 | - | 0.6% | |
| Office expenses | $20,139 | - | $20,139 | - | 0.5% | |
| Occupancy | $15,489 | $6,256 | $9,233 | - | 0.4% | |
| Insurance | $8,641 | $8,209 | $432 | - | 0.2% | |
| Conferences, conventions and meetings | $5,386 | - | $5,386 | - | 0.1% | |
| Depreciation and depletion | $4,415 | $4,415 | - | - | 0.1% | |
| Travel | $4,020 | - | $4,020 | - | 0.1% | |
| All other expenses | $966 | - | $966 | - | 0.0% | |
| Fees: legal | $223 | - | $223 | - | 0.0% | |
| Total | $4,395,819 | 100% |
2010 · Form 990 · $3,370,549 spent · pay $870,799 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $1,087,326 | $1,082,927 | $4,399 | - | 32.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $815,148 | $815,148 | - | - | 24.2% |
| Other salaries and wages | $704,419 | $704,419 | - | - | 20.9% | |
| Other (as described) | ADMINISTRATIVE FEES | $360,605 | - | $360,605 | - | 10.7% |
| Other (as described) | SPECIAL EDUCATION | $93,859 | $93,859 | - | - | 2.8% |
| Payroll taxes | $58,115 | $58,115 | - | - | 1.7% | |
| Pension plan contributions | $56,688 | $56,688 | - | - | 1.7% | |
| Other employee benefits | $51,577 | $51,577 | - | - | 1.5% | |
| Other (as described) | DISTRICT FEES | $26,303 | - | $26,303 | - | 0.8% |
| Office expenses | $24,646 | - | $24,646 | - | 0.7% | |
| Fees: accounting | $19,162 | - | $19,162 | - | 0.6% | |
| Fees: other services | $19,152 | - | $19,152 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $16,987 | - | $16,987 | - | 0.5% |
| Occupancy | $14,040 | $5,616 | $8,424 | - | 0.4% | |
| Insurance | $13,304 | $12,639 | $665 | - | 0.4% | |
| Travel | $3,871 | - | $3,871 | - | 0.1% | |
| Depreciation and depletion | $2,974 | $2,974 | - | - | 0.1% | |
| All other expenses | $1,282 | - | $1,282 | - | 0.0% | |
| Fees: legal | $1,091 | - | $1,091 | - | 0.0% | |
| Total | $3,370,549 | 100% |