HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC
Cite this
Plain text HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/harriet-tubman-village-charter-school-inc-320344441. Retrieved 2026-10-23.
APA furp.org. (n.d.). HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/harriet-tubman-village-charter-school-inc-320344441
MLA “HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC.” furp.org, tax years 2011–2024, https://furp.org/org/harriet-tubman-village-charter-school-inc-320344441. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.9M · expenses $8.4M · assets $3.6M
- EIN
- 32-0344441
- Address
- 6880 MOHAWK ST, SAN DIEGO, CA 92115-1728
- Website
- www.tubmancharter.org
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2012 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HARRIET TUBMAN VILLAGE CHARTER SCHOOL, A SAN DIEGO K-8 PUBLIC SCHOOL WORKING IN CLOSE PARTNERSHIP WITH OUR COMMUNITY, ENSURES THAT ALL CHILDREN DEVELOP THE SKILLS AND KNOWLEDGE THAT WILL EMPOWER THEM TO THRIVE IN A RAPIDLY CHANGING WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Ryan Woodard | FORMER EXECUTIVE DIRECTOR | 2017-2024 | $141,580 | $1,122,697 | 1 |
| Venessa Martinez | Chairman | 2017-2024 | $183,692 | $825,037 | 1 |
| Thien Nhut T Dinh | TEACHER | 2021-2024 | $126,332 | $492,394 | 1 |
| Sharon Vinh | TEACHER | 2022-2024 | $135,137 | $378,065 | 1 |
| Laura Vivar | Executive Dir. | 2023-2024 | $165,730 | $331,460 | 1 |
| Michaela Aiello | TEACHER | 2023-2024 | $121,511 | $243,022 | 1 |
| Julie Ruble | DIR OF CURRICULUM | 2023-2024 | $121,451 | $242,839 | 1 |
| Christina Lizarraga | 2024 | $118,749 | $118,749 | 1 | |
| Lidia Scinski (former) | FORMER PRINCIPAL | 2011-2013 | $127,774 | $353,422 | 1 |
| Sharon L Chan-Williams (former) | TEACHER | 2021-2022 | $128,647 | $253,467 | 1 |
| Aaron Landau (former) | Trustee | 2015-2020 | $0 | $176,115 | 1 |
| Katie Dinh (former) | Vice President | 2015-2016 | $63,645 | $124,627 | 1 |
| Michelle Mead (former) | 2021 | $111,232 | $111,232 | 1 | |
| Sherri Wallace (former) | VICE PRESIDENT | 2013-2014 | $57,923 | $57,923 | 1 |
| Stephen Phan (former) | STAFF REPRESENTATIVE | 2015 | $53,503 | $53,503 | 1 |
| Sherrie Wallace (former) | SECRETARY/INSTRUCTIONAL AID | 2011-2012 | $34,636 | $43,299 | 1 |
| Barney Wilson (former) | PRINCIPAL | 2014 | $17,063 | $17,063 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Dustin Barker | Director | 2021-2024 | 2 | $0 reported | 1 |
| Pamela George | Treasurer | 2019-2024 | 2 | $0 reported | 1 |
| Johnnie Welborne | Secretary | 2024 | 2 | $0 reported | 1 |
| Sharifa Ahmed | Chairman | 2024 | 2 | $0 reported | 1 |
| Eric Sams (former) | Chairman | 2017-2023 | 2 | $0 reported | 1 |
| Sharifo Ahmed (former) | Director | 2022-2023 | 2 | $0 reported | 1 |
| Fatuma Guyo (former) | Trustee | 2018-2021 | 2 | $0 reported | 1 |
| Caroline Johnson (former) | Trustee | 2018 | 0 | $0 reported | 1 |
| Fatima Guyo (former) | Trustee | 2017 | 2 | $0 reported | 1 |
| Angie Reynoso (former) | Secretary | 2016-2017 | 2 | $0 reported | 1 |
| Cory Cavanah (former) | Treasurer | 2016 | 2 | $0 reported | 1 |
| Maryan Ali (former) | Trustee | 2013-2016 | 2 | $0 reported | 1 |
| Rachel Mccoy (former) | Director | 2015-2016 | 40 | $0 reported | 1 |
| Michelle Schuetz (former) | CEO | 2016 | 40 | $0 reported | 1 |
| Kathleen Daugherty (former) | CEO | 2015-2016 | 40 | $0 reported | 1 |
| Cory Cavanagh (former) | TREASURER | 2015 | 2 | $0 reported | 1 |
| Aimee Nimtz (former) | CHAIRMAN | 2013-2015 | 20 | $0 reported | 1 |
| Angela Reynoso (former) | SECRETARY/TREASURER | 2014-2015 | 2 | $0 reported | 1 |
| Michele Schuetz (former) | INTERIM PRINCIPAL/CEO | 2015 | 40 | $0 reported | 1 |
| Regina Brandon (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Troy Murphree (former) | COMMUNITY MEMBER | 2012-2013 | 5 | $0 reported | 1 |
| Christina Boyd (former) | COMMUNITY MEMBER | 2013 | 5 | $0 reported | 1 |
| Joshua Brown (former) | PARENT REPRESENTATIVE | 2013 | 5 | $0 reported | 1 |
| Elizabeth Morris (former) | PRESIDENT | 2011-2012 | 5 | $0 reported | 1 |
| Paul Liebmann Iii (former) | VICE PRESIDENT | 2011-2012 | 5 | $0 reported | 1 |
| Angela Mcintosh (former) | MEMBER | 2011-2012 | 5 | $0 reported | 1 |
| Jesse Keeler (former) | TREASURER | 2011 | 5 | $0 reported | 1 |
People by year
2024 · 12 people listed · 8 paid, $1.1M · 104 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VENESSA MARTINEZ | Chairman | 40 | $151,032 | $0 | $32,660 | $183,692 | 1 |
| LAURA VIVAR | Executive Dir. | 40 | $139,408 | $0 | $26,322 | $165,730 | 1 |
| RYAN WOODARD | FORMER EXECUTIVE DIRECTOR | 40 | $128,958 | $0 | $12,622 | $141,580 | 1 |
| SHARON VINH | TEACHER | 40 | $113,478 | $0 | $21,659 | $135,137 | 1 |
| THIEN NHUT T DINH | TEACHER | 40 | $114,587 | $0 | $11,745 | $126,332 | 1 |
| MICHAELA AIELLO | TEACHER | 40 | $102,039 | $0 | $19,472 | $121,511 | 1 |
| JULIE RUBLE | DIR OF CURRICULUM | 40 | $102,081 | $0 | $19,370 | $121,451 | 1 |
| CHRISTINA LIZARRAGA | 40 | $97,239 | $0 | $21,510 | $118,749 | 1 | |
| DUSTIN BARKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNNIE WELBORNE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARIFA AHMED | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GEORGE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 7 paid, $1,000K · 104 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VENESSA MARTINEZ | Chairman | 40 | $151,032 | $0 | $36,815 | $187,847 | 1 |
| LAURA VIVAR | Executive Dir. | 40 | $139,408 | $0 | $26,322 | $165,730 | 1 |
| RYAN WOODARD | EXECUTIVE DIRECTOR | 40 | $128,958 | $0 | $12,622 | $141,580 | 1 |
| SHARON VINH | TEACHER | 40 | $113,478 | $0 | $21,659 | $135,137 | 1 |
| THIEN NHUT T DINH | TEACHER | 40 | $114,587 | $0 | $11,745 | $126,332 | 1 |
| MICHAELA AIELLO | TEACHER | 40 | $102,039 | $0 | $19,472 | $121,511 | 1 |
| JULIE RUBLE | DIR OF CURRICULUM | 40 | $102,081 | $0 | $19,307 | $121,388 | 1 |
| DUSTIN BARKER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC SAMS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARIFO AHMED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GEORGE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 5 paid, $767K · 121 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN WOODARD | Executive Dir. | 40 | $209,538 | $0 | $20,500 | $230,038 | 1 |
| VENESSA MARTINEZ | Chairman | 40 | $140,780 | $0 | $28,601 | $169,381 | 1 |
| THIEN NHUT T DINH | TEACHER | 40 | $118,277 | $0 | $13,016 | $131,293 | 1 |
| SHARON L CHAN-WILLIAMS | TEACHER | 40 | $125,047 | $0 | $3,600 | $128,647 | 1 |
| SHARON VINH | TEACHER | 40 | $104,191 | $0 | $3,600 | $107,791 | 1 |
| DUSTIN BARKER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC SAMS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARIFO AHMED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GEORGE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 5 paid, $666K · 100 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN WOODARD | Director | 40 | $185,776 | $0 | $0 | $185,776 | 1 |
| VENESSA MARTINEZ | Chairman | 40 | $113,866 | $0 | $22,283 | $136,149 | 1 |
| SHARON L CHAN-WILLIAMS | 0 | $124,820 | $0 | $0 | $124,820 | 1 | |
| MICHELLE MEAD | 0 | $111,232 | $0 | $0 | $111,232 | 1 | |
| THIEN NHUT T DINH | 0 | $108,437 | $0 | $0 | $108,437 | 1 | |
| DUSTIN BARKER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC SAMS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| FATUMA GUYO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GEORGE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $265K · 84 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN WOODARD | Director | 40 | $177,787 | $0 | $0 | $177,787 | 1 |
| VENESSA MARTINEZ | Chairman | 40 | $86,868 | $0 | $0 | $86,868 | 1 |
| AARON LANDAU | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC SAMS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| FATUMA GUYO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GEORGE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $178K · 76 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN WOODARD | Director | 40 | $160,135 | $0 | $17,584 | $177,719 | 1 |
| VENESSA MARTINEZ | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC SAMS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FATUMA GUYO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GEORGE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON LANDAU | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $176K · 77 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON LANDAU | Chairman | 2 | $151,458 | $0 | $24,657 | $176,115 | 1 |
| VENESSA MARTINEZ | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC SAMS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FATUMA GUYO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN WOODARD | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE JOHNSON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $129K · 77 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN WOODARD | Director | 40 | $61,875 | $0 | $6,342 | $68,217 | 1 |
| VENESSA MARTINEZ | Vice President | 2 | $56,900 | $0 | $4,200 | $61,100 | 1 |
| ERIC SAMS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FATIMA GUYO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON LANDAU | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE REYNOSO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $64K · 72 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE DINH | Vice President | 2 | $62,592 | $0 | $1,053 | $63,645 | 1 |
| CORY CAVANAH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYAN ALI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MCCOY | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| AARON LANDAU | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE REYNOSO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SCHUETZ | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DAUGHERTY | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $114K · 86 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE DINH | SECRETARY | 2 | $60,982 | $0 | $0 | $60,982 | 1 |
| STEPHEN PHAN | STAFF REPRESENTATIVE | 2 | $53,503 | $0 | $0 | $53,503 | 1 |
| CORY CAVANAGH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYAN ALI | PARENT REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| AIMEE NIMTZ | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| AARON LANDAU | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA REYNOSO | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MCCOY | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DAUGHERTY | INTERIM PRINCIPAL/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SCHUETZ | INTERIM PRINCIPAL/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $75K · 90 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI WALLACE | VICE PRESIDENT | 40 | $45,100 | $0 | $12,823 | $57,923 | 1 |
| BARNEY WILSON | PRINCIPAL | 40 | $17,063 | $0 | $0 | $17,063 | 1 |
| MARYAN ALI | PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA BRANDON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE NIMTZ | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ANGELA REYNOSO | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $128K · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIDIA SCINSKI | FORMER PRINCIPAL | 40 | $127,774 | $0 | $0 | $127,774 | 1 |
| SHERRI WALLACE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TROY MURPHREE | COMMUNITY MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA BOYD | COMMUNITY MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARYAN ALI | PARENT REPRESENTATIVE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA BROWN | PARENT REPRESENTATIVE | 5 | $0 | $0 | $0 | $0 | 1 |
| AIMEE NIMTZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $196K · 73 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIDIA SCINSKI | CEO/PRINCIPAL | 40 | $133,562 | $0 | $27,439 | $161,001 | 1 |
| SHERRIE WALLACE | SECRETARY/INSTRUCTIONAL AID | 40 | $23,729 | $0 | $10,907 | $34,636 | 1 |
| ELIZABETH MORRIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL LIEBMANN III | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MCINTOSH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TROY MURPHREE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 2 paid, $73K · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIDIA SCINSKI | CEO/PRINCIPAL | 40 | $59,720 | $0 | $4,927 | $64,647 | 1 |
| SHERRIE WALLACE | INSTRUCTIONAL AID/SECRETARY | 40 | $8,663 | $0 | $0 | $8,663 | 1 |
| ELIZABETH MORRIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL LIEBMANN III | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSE KEELER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MCINTOSH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $139K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAW OFFICES OF YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | LEGAL | $138,984 |
2015 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUNG MINNEY CORR LLP | SACRAMENTO, CA | LEGAL | $131,782 |
2014 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUNG MINNEY CORR LLP | SACRAMENTO, CA | LEGAL | $126,161 |
2013 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| MA STEVENS CONSTRUCTION INC | CONSTRUCTION | - | |
| SILVER CREEK INDUSTRIES INC | CONSTRUCTION | - |
2012 · 2 contractors · $249K
| Name | Location | Service | Paid |
|---|---|---|---|
| SILVER CREEK INDUSTRIES INC | PERRIS, CA | CONSTRUCTION | $149,098 |
| MA STEVENS CONSTRUCTION INC | NATIONAL CITY, CA | CONSTRUCTION | $100,000 |
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 | ||||||||
| $8,886,231 | $8,369,008 | $3,572,987 | $2,671,245 | $8,848,368 | $0 | $290,440 | 104 | 26 |
| 2023 · Form 990 | ||||||||
| $8,055,023 | $8,039,600 | $3,128,930 | $2,132,422 | $8,004,007 | $0 | $293,440 | 104 | 8 |
| 2022 · Form 990 | ||||||||
| $7,965,465 | $7,941,638 | $3,812,056 | $2,097,801 | $7,990,449 | $0 | $350,318 | 121 | 8 |
| 2021 · Form 990 | ||||||||
| $6,497,848 | $6,462,704 | $3,216,802 | $2,073,974 | $6,495,581 | $0 | $299,642 | 100 | 8 |
| 2020 · Form 990 | ||||||||
| $5,932,734 | $5,298,147 | $2,471,516 | $2,038,830 | $5,928,850 | $0 | $264,655 | 84 | 8 |
| 2019 · Form 990 | ||||||||
| $4,956,297 | $4,674,796 | $2,455,033 | $1,404,243 | $4,953,967 | $0 | $160,135 | 76 | 8 |
| 2018 · Form 990 | ||||||||
| $4,619,399 | $4,714,009 | $1,604,382 | $1,122,742 | $4,618,149 | $0 | $151,458 | 77 | 8 |
| 2017 · Form 990 | ||||||||
| $4,371,781 | $4,309,108 | $1,558,502 | $1,217,352 | $4,370,057 | $0 | $119,325 | 77 | 8 |
| 2016 · Form 990 | ||||||||
| $3,952,660 | $4,073,601 | $1,555,839 | $1,154,679 | $3,951,270 | $0 | $63,645 | 72 | 20 |
| 2015 · Form 990 | ||||||||
| $4,029,528 | $3,504,418 | $1,611,558 | $1,275,620 | $4,029,203 | $0 | $114,485 | 86 | 11 |
| 2014 · Form 990 | ||||||||
| $3,253,302 | $3,653,537 | $1,229,897 | $750,510 | $3,252,789 | $0 | $49,142 | 90 | 10 |
| 2013 · Form 990 | ||||||||
| $3,575,385 | $3,488,692 | $1,507,242 | $1,052,384 | $3,575,221 | $0 | $127,774 | 73 | - |
| 2012 · Form 990 | ||||||||
| $2,785,126 | $2,335,799 | $1,636,978 | $965,691 | $2,785,002 | $0 | $158,552 | 73 | 5 |
| 2011 · Form 990 | ||||||||
| $2,151,074 | $1,956,850 | $597,784 | $516,364 | $2,151,031 | $0 | $68,383 | 56 | - |
Funders of this organization
2 grantors reported grants to this organization, $37,657 in all, tax years 2014 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| SAN DIEGO FUTURES FOUNDATION | Public charity | Exact | 2014-2016 | 3 | $37,595 | 2016 | $14,330 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC” | 2020-2021 | 2 | $62 | 2021 | $38 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| PASO ROBLES CHARTER SCHOOL PROJECT INC | CA | B29 | $7,503,072 | $8,313,962 | EXECUTIVE DIRECTOR | $216,418 | Same NTEE code B29, revenue within 2x, same state |
| NOTHERN UNITED CHARTER SCHOOLS | CA | B29 | $8,872,391 | $7,989,887 | EXECUTIVE DIRECTOR | $180,075 | Same NTEE code B29, revenue within 2x, same state |
| ALDER GROVE CHARTER SCHOOL | CA | B29 | $9,078,195 | $8,409,234 | EXECUTIVE DIRECTOR | $232,352 | Same NTEE code B29, revenue within 2x, same state |
| NEW HEIGHTS CHARTER SCHOOL | CA | B29 | $9,082,241 | $9,187,651 | EXECUTIVE DIRECTOR | $220,250 | Same NTEE code B29, revenue within 2x, same state |
| BELLA MENTE CHARTER SCHOOL | CA | B29 | $8,013,415 | $8,118,088 | Executive Dir. | $194,828 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY ROOTS CHARTER SCHOOL | CA | B29 | $11,453,682 | $11,451,112 | EXECUTIVE DIRECTOR OF EDUCATION | $193,570 | Same NTEE code B29, revenue within 2x, same state |
| MONTEREY BAY CHARTER SCHOOL | CA | B29 | $7,173,872 | $6,816,492 | EXECUTIVE DIRECTOR | $145,698 | Same NTEE code B29, revenue within 2x, same state |
| OLIVE GROVE CHARTER SCHOOLS INC | CA | B29 | $7,351,652 | $6,282,040 | Superintendent | $187,771 | Same NTEE code B29, revenue within 2x, same state |
| GOETHE INTERNATIONAL CHARTER SCHOOLS | CA | B29 | $6,838,646 | $6,815,561 | DIRECTOR OF OPERATIONS | $256,096 | Same NTEE code B29, revenue within 2x, same state |
| ARARAT CHARTER SCHOOL | CA | B29 | $6,908,919 | $6,691,940 | Executive Dir. | $207,344 | Same NTEE code B29, revenue within 2x, same state |
| INTEGRITY CHARTER SCHOOL | CA | B29 | $10,863,078 | $8,015,677 | Executive Dir. | $164,870 | Same NTEE code B29, revenue within 2x, same state |
| HEARTWOOD CHARTER SCHOOL | CA | B29 | $9,924,366 | $9,751,201 | Executive Dir. | $169,601 | Same NTEE code B29, revenue within 2x, same state |
| OCEAN CHARTER SCHOOL | CA | B29 | $8,309,210 | $9,015,666 | EXECUTIVE DIRECTOR | $205,374 | Same NTEE code B29, revenue within 2x, same state |
| FOREST CHARTER SCHOOL | CA | B29 | $12,552,440 | $11,797,377 | CEO | $221,979 | Same NTEE code B29, revenue within 2x, same state |
| DARNALL CHARTER SCHOOL | CA | B29 | $9,654,302 | $11,398,784 | Executive Dir. | $220,130 | Same NTEE code B29, revenue within 2x, same state |
| THERESA HESSLING CHARTER SCHOOL PROJECT | CA | B29 | $8,171,419 | $7,305,286 | Executive Dir. | $191,120 | Same NTEE code B29, revenue within 2x, same state |
| CITRUS SPRINGS CHARTER SCHOOL | CA | B29 | $7,858,705 | $6,765,905 | Principal | $153,480 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH VALLEY CHARTER SCHOOL | CA | B29 | $10,117,154 | $9,835,879 | CEO | $264,989 | Same NTEE code B29, revenue within 2x, same state |
| URBAN CHARTER SCHOOLS COLLECTIVE | CA | B29 | $7,575,237 | $7,055,201 | SUPERINTENDENT | $202,634 | Same NTEE code B29, revenue within 2x, same state |
| ILEAD ONLINE CHARTER SCHOOL | CA | B29 | $7,409,527 | $7,344,667 | SCHOOL DIRECTOR | $178,628 | Same NTEE code B29, revenue within 2x, same state |
| LONG VALLEY CHARTER SCHOOL | CA | B29 | $7,602,817 | $7,485,320 | EXECUTIVE DI | $136,771 | Same NTEE code B29, revenue within 2x, same state |
| WESTERN SIERRA CHARTER SCHOOLS | CA | B29 | $9,060,677 | $9,124,666 | Executive Dir. | $188,260 | Same NTEE code B29, revenue within 2x, same state |
| SACRAMENTO VALLEY CHARTER SCHOOL | CA | B29 | $7,486,155 | $7,081,282 | Principal | $49,288 | Same NTEE code B29, revenue within 2x, same state |
| MISSION VIEW PUBLIC CHARTER INC | CA | B29 | $7,798,069 | $7,554,265 | CFO | $422,233 | Same NTEE code B29, revenue within 2x, same state |
| TREE OF LIFE INTERNATIONAL CHARTER SCHOOL | CA | B29 | $8,916,459 | $5,957,964 | EXECUTIVE DIRECTOR | $172,560 | 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 · $8,369,008 spent · pay $6,192,641 · grants $0 · events $146,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,082,444 | $3,028,386 | $1,054,058 | - | 48.8% | |
| Pension plan contributions | $994,580 | $686,260 | $308,320 | - | 11.9% | |
| Fees: other services | $748,879 | $160,346 | $588,533 | - | 8.9% | |
| Other employee benefits | $631,019 | $437,004 | $194,015 | - | 7.5% | |
| Other (as described) | BOOKS & SUPPLIES | $357,171 | $357,171 | - | - | 4.3% |
| Other (as described) | SPECIAL ED ENCROACHMENT | $352,136 | $352,136 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $290,440 | - | $290,440 | - | 3.5% | |
| Payroll taxes | $194,158 | $134,462 | $59,696 | - | 2.3% | |
| Other (as described) | OPERATIONS AND HOUSEKEEPING | $179,965 | $179,965 | - | - | 2.2% |
| Other (as described) Event | STUDENT EVENTS | $118,557 | $118,557 | - | - | 1.4% |
| Fees: legal | $107,350 | - | $107,350 | - | 1.3% | |
| Depreciation and depletion | $78,217 | $78,217 | - | - | 0.9% | |
| Insurance | $77,442 | - | $77,442 | - | 0.9% | |
| Occupancy | $63,939 | $63,939 | - | - | 0.8% | |
| Conferences, conventions and meetings | $28,088 | $28,088 | - | - | 0.3% | |
| All other expenses | $17,103 | $53,456 | -$36,353 | - | 0.2% | |
| Information technology | $16,815 | $16,815 | - | - | 0.2% | |
| Travel | $13,693 | - | $13,693 | - | 0.2% | |
| Fees: accounting | $13,525 | - | $13,525 | - | 0.2% | |
| Advertising and promotion | $3,487 | - | $3,487 | - | 0.0% | |
| Total | $8,369,008 | 100% |
2023 · Form 990 · $8,039,600 spent · pay $6,049,508 · grants $0 · events $167,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,160,245 | $2,985,796 | $1,174,449 | - | 51.7% | |
| Pension plan contributions | $802,968 | $538,318 | $264,650 | - | 10.0% | |
| Other employee benefits | $589,497 | $395,205 | $194,292 | - | 7.3% | |
| Fees: other services | $497,159 | $166,650 | $330,509 | - | 6.2% | |
| Other (as described) | BOOKS & SUPPLIES | $458,677 | $458,677 | - | - | 5.7% |
| Other (as described) | SPECIAL ED ENCROACHMENT | $310,094 | $310,094 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $293,440 | - | $293,440 | - | 3.6% | |
| Payroll taxes | $203,358 | $136,333 | $67,025 | - | 2.5% | |
| Other (as described) | OPERATIONS AND HOUSEKEEPING | $142,446 | $142,446 | - | - | 1.8% |
| Other (as described) Event | STUDENT EVENTS | $134,064 | $134,064 | - | - | 1.7% |
| Insurance | $90,103 | - | $90,103 | - | 1.1% | |
| Fees: legal | $89,466 | - | $89,466 | - | 1.1% | |
| All other expenses | $81,335 | $59,153 | $22,182 | - | 1.0% | |
| Depreciation and depletion | $79,583 | $79,583 | - | - | 1.0% | |
| Conferences, conventions and meetings | $33,859 | $33,859 | - | - | 0.4% | |
| Occupancy | $31,090 | $31,090 | - | - | 0.4% | |
| Information technology | $19,508 | $19,508 | - | - | 0.2% | |
| Travel | $10,744 | - | $10,744 | - | 0.1% | |
| Fees: accounting | $7,950 | - | $7,950 | - | 0.1% | |
| Advertising and promotion | $4,014 | - | $4,014 | - | 0.0% | |
| Total | $8,039,600 | 100% |
2022 · Form 990 · $7,941,638 spent · pay $6,155,123 · grants $0 · events $191,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,199,531 | $2,990,038 | $1,209,493 | - | 52.9% | |
| Pension plan contributions | $821,647 | $565,387 | $256,260 | - | 10.3% | |
| Other employee benefits | $582,855 | $401,071 | $181,784 | - | 7.3% | |
| Other (as described) | BOOKS & SUPPLIES | $524,535 | $524,535 | - | - | 6.6% |
| Fees: other services | $389,530 | $97,258 | $292,272 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $350,318 | $140,780 | $209,538 | - | 4.4% | |
| Payroll taxes | $200,772 | $138,154 | $62,618 | - | 2.5% | |
| Other (as described) | SPECIAL EDUCATION | $170,912 | $170,912 | - | - | 2.2% |
| Other (as described) | OPERATIONS AND HOUSEKEEPING | $145,082 | $145,082 | - | - | 1.8% |
| Other (as described) Event | STUDENT EVENTS | $117,723 | $117,723 | - | - | 1.5% |
| Depreciation and depletion | $92,989 | $92,989 | - | - | 1.2% | |
| Conferences, conventions and meetings | $73,921 | $73,921 | - | - | 0.9% | |
| All other expenses | $71,690 | $43,271 | $28,419 | - | 0.9% | |
| Occupancy | $40,256 | $40,256 | - | - | 0.5% | |
| Insurance | $37,012 | - | $37,012 | - | 0.5% | |
| Fees: legal | $36,570 | - | $36,570 | - | 0.5% | |
| Advertising and promotion | $33,610 | - | $33,610 | - | 0.4% | |
| Interest | $21,997 | - | $21,997 | - | 0.3% | |
| Fees: accounting | $11,750 | - | $11,750 | - | 0.1% | |
| Information technology | $11,098 | $11,098 | - | - | 0.1% | |
| Travel | $7,840 | - | $7,840 | - | 0.1% | |
| Total | $7,941,638 | 100% |
2021 · Form 990 · $6,462,704 spent · pay $4,822,143 · grants $0 · events $114,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,453,102 | $3,073,402 | $379,700 | - | 53.4% | |
| Pension plan contributions | $490,719 | $416,776 | $73,943 | - | 7.6% | |
| Other (as described) | BOOKS & SUPPLIES | $460,215 | $460,215 | - | - | 7.1% |
| Other employee benefits | $396,615 | $336,852 | $59,763 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $299,642 | $113,866 | $185,776 | - | 4.6% | |
| Fees: other services | $183,136 | $12,073 | $171,063 | - | 2.8% | |
| Payroll taxes | $182,065 | $154,631 | $27,434 | - | 2.8% | |
| Other (as described) | SPECIAL EDUCATION | $170,211 | $170,211 | - | - | 2.6% |
| Occupancy | $151,676 | $151,676 | - | - | 2.3% | |
| Fees: management | $129,410 | - | $129,410 | - | 2.0% | |
| Fees: legal | $102,657 | - | $102,657 | - | 1.6% | |
| Depreciation and depletion | $76,192 | $76,192 | - | - | 1.2% | |
| Other (as described) Event | STUDENT EVENTS | $66,731 | $66,731 | - | - | 1.0% |
| All other expenses | $52,656 | $36,404 | $16,252 | - | 0.8% | |
| Conferences, conventions and meetings | $47,748 | - | $47,748 | - | 0.7% | |
| Advertising and promotion | $45,311 | - | $45,311 | - | 0.7% | |
| Office expenses | $40,860 | $40,860 | - | - | 0.6% | |
| Insurance | $39,985 | - | $39,985 | - | 0.6% | |
| Information technology | $36,015 | $36,015 | - | - | 0.6% | |
| Other (as described) | COMMUNICATIONS | $32,042 | $32,042 | - | - | 0.5% |
| Travel | $5,716 | - | $5,716 | - | 0.1% | |
| Total | $6,462,704 | 100% |
2020 · Form 990 · $5,298,147 spent · pay $3,825,087 · grants $0 · events $22,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,631,897 | $2,197,431 | $434,466 | - | 49.7% | |
| Other (as described) | BOOKS & SUPPLIES | $502,041 | $502,041 | - | - | 9.5% |
| Other employee benefits | $419,186 | $356,311 | $62,875 | - | 7.9% | |
| Pension plan contributions | $402,393 | $342,036 | $60,357 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $264,655 | $264,655 | - | - | 5.0% | |
| Other (as described) | SPECIAL EDUCATION | $149,827 | $149,827 | - | - | 2.8% |
| Fees: other services | $145,484 | - | $145,484 | - | 2.7% | |
| Occupancy | $114,017 | $114,017 | - | - | 2.2% | |
| Payroll taxes | $106,956 | $90,914 | $16,042 | - | 2.0% | |
| Fees: management | $104,426 | - | $104,426 | - | 2.0% | |
| Other (as described) | OPERATIONS & HOUSEKEEPING | $97,352 | $97,352 | - | - | 1.8% |
| All other expenses | $74,425 | $29,238 | $45,187 | - | 1.4% | |
| Depreciation and depletion | $56,953 | $56,953 | - | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $47,663 | $47,663 | - | - | 0.9% |
| Information technology | $42,935 | $42,935 | - | - | 0.8% | |
| Fees: legal | $42,746 | - | $42,746 | - | 0.8% | |
| Insurance | $34,185 | - | $34,185 | - | 0.6% | |
| Conferences, conventions and meetings | $22,068 | $22,068 | - | - | 0.4% | |
| Advertising and promotion | $21,331 | - | $21,331 | - | 0.4% | |
| Fees: accounting | $7,600 | - | $7,600 | - | 0.1% | |
| Interest | $6,939 | - | $6,939 | - | 0.1% | |
| Travel | $3,068 | - | $3,068 | - | 0.1% | |
| Total | $5,298,147 | 100% |
2019 · Form 990 · $4,674,796 spent · pay $3,575,602 · grants $0 · events $12,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,493,466 | $2,168,816 | $324,650 | - | 53.3% | |
| Other employee benefits | $418,192 | $341,793 | $76,399 | - | 8.9% | |
| Pension plan contributions | $413,022 | $337,567 | $75,455 | - | 8.8% | |
| Other (as described) | BOOKS & SUPPLIES | $287,364 | $287,364 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $160,135 | - | $160,135 | - | 3.4% | |
| Fees: other services | $152,574 | $7,248 | $145,326 | - | 3.3% | |
| Other (as described) | SPECIAL EDUCATION | $113,241 | $113,241 | - | - | 2.4% |
| Occupancy | $104,515 | $104,515 | - | - | 2.2% | |
| Payroll taxes | $90,787 | $74,201 | $16,586 | - | 1.9% | |
| Fees: management | $90,000 | - | $90,000 | - | 1.9% | |
| Information technology | $69,177 | $69,177 | - | - | 1.5% | |
| Depreciation and depletion | $63,498 | $63,498 | - | - | 1.4% | |
| Office expenses | $38,082 | $38,082 | - | - | 0.8% | |
| Other (as described) | STUDENT ACTIVITIES & TRANSP | $30,690 | $30,690 | - | - | 0.7% |
| Insurance | $29,550 | - | $29,550 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $29,505 | $22,588 | $6,917 | - | 0.6% |
| Interest | $26,047 | - | $26,047 | - | 0.6% | |
| All other expenses | $25,778 | $25,778 | - | - | 0.6% | |
| Conferences, conventions and meetings | $12,197 | $12,197 | - | - | 0.3% | |
| Advertising and promotion | $9,503 | - | $9,503 | - | 0.2% | |
| Fees: legal | $8,299 | - | $8,299 | - | 0.2% | |
| Fees: accounting | $8,200 | - | $8,200 | - | 0.2% | |
| Travel | $974 | - | $974 | - | 0.0% | |
| Total | $4,674,796 | 100% |
2018 · Form 990 · $4,714,009 spent · pay $3,548,255 · grants $0 · events $35,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,494,993 | $2,141,985 | $353,008 | - | 52.9% | |
| Other employee benefits | $427,098 | $345,685 | $81,413 | - | 9.1% | |
| Pension plan contributions | $381,187 | $308,525 | $72,662 | - | 8.1% | |
| Other (as described) | BOOKS & SUPPLIES | $177,090 | $177,090 | - | - | 3.8% |
| Fees: other services | $157,422 | $17,038 | $140,384 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $151,458 | - | $151,458 | - | 3.2% | |
| Occupancy | $129,014 | $129,014 | - | - | 2.7% | |
| Other (as described) | SPECIAL EDUCATION | $127,249 | $127,249 | - | - | 2.7% |
| Payroll taxes | $93,519 | $75,692 | $17,827 | - | 2.0% | |
| Fees: management | $92,000 | - | $92,000 | - | 2.0% | |
| Depreciation and depletion | $83,245 | $83,245 | - | - | 1.8% | |
| Information technology | $74,449 | $28,917 | $45,532 | - | 1.6% | |
| Fees: legal | $61,439 | - | $61,439 | - | 1.3% | |
| Other (as described) | STUDENT ACTIVITIES & TRANSP | $48,729 | $48,729 | - | - | 1.0% |
| Office expenses | $45,628 | $45,628 | - | - | 1.0% | |
| Advertising and promotion | $36,338 | $36,338 | - | - | 0.8% | |
| Conferences, conventions and meetings | $35,629 | $35,629 | - | - | 0.8% | |
| Insurance | $28,184 | - | $28,184 | - | 0.6% | |
| Other (as described) | EQUPT RENTAL & REPAIR | $20,884 | $20,884 | - | - | 0.4% |
| Interest | $15,569 | - | $15,569 | - | 0.3% | |
| Travel | $12,063 | - | $12,063 | - | 0.3% | |
| Fees: accounting | $10,600 | - | $10,600 | - | 0.2% | |
| All other expenses | $10,222 | - | $10,222 | - | 0.2% | |
| Total | $4,714,009 | 100% |
2017 · Form 990 · $4,309,108 spent · pay $3,179,150 · grants $0 · events $10,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,243,145 | $1,862,169 | $380,976 | - | 52.1% | |
| Other employee benefits | $431,656 | $350,741 | $80,915 | - | 10.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $379,461 | $379,461 | - | - | 8.8% |
| Pension plan contributions | $308,031 | $250,290 | $57,741 | - | 7.1% | |
| Fees: other services | $165,929 | $113,992 | $51,937 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $119,325 | $57,450 | $61,875 | - | 2.8% | |
| Fees: management | $102,656 | - | $102,656 | - | 2.4% | |
| Other (as described) | DISTRICT OVERSIGHT | $100,828 | - | $100,828 | - | 2.3% |
| Depreciation and depletion | $92,092 | $92,092 | - | - | 2.1% | |
| Payroll taxes | $76,993 | $62,560 | $14,433 | - | 1.8% | |
| Occupancy | $74,593 | $74,593 | - | - | 1.7% | |
| Office expenses | $48,316 | $48,316 | - | - | 1.1% | |
| Insurance | $32,640 | - | $32,640 | - | 0.8% | |
| Other (as described) | STUDENT TRANSPORTATION | $26,840 | $26,840 | - | - | 0.6% |
| All other expenses | $23,788 | - | $23,788 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL & REPAIR | $20,404 | $20,404 | - | - | 0.5% |
| Fees: legal | $14,515 | - | $14,515 | - | 0.3% | |
| Conferences, conventions and meetings | $10,772 | $10,772 | - | - | 0.2% | |
| Travel | $8,789 | $8,789 | - | - | 0.2% | |
| Information technology | $8,014 | $8,014 | - | - | 0.2% | |
| Interest | $7,908 | - | $7,908 | - | 0.2% | |
| Fees: accounting | $7,400 | - | $7,400 | - | 0.2% | |
| Advertising and promotion | $5,013 | $5,013 | - | - | 0.1% | |
| Total | $4,309,108 | 100% |
2016 · Form 990 · $4,073,601 spent · pay $2,781,138 · grants $0 · events $9,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,034,126 | $1,683,855 | $350,271 | - | 49.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $365,200 | $365,200 | - | - | 9.0% |
| Other employee benefits | $361,878 | $301,454 | $60,424 | - | 8.9% | |
| Pension plan contributions | $255,568 | $212,895 | $42,673 | - | 6.3% | |
| Fees: other services | $229,378 | $60,818 | $168,560 | - | 5.6% | |
| Fees: legal | $192,650 | - | $192,650 | - | 4.7% | |
| Fees: management | $89,517 | - | $89,517 | - | 2.2% | |
| Other (as described) | DISTRICT OVERSIGHT | $88,948 | - | $88,948 | - | 2.2% |
| Occupancy | $79,083 | $79,083 | - | - | 1.9% | |
| Depreciation and depletion | $75,543 | $75,543 | - | - | 1.9% | |
| Payroll taxes | $65,921 | $54,914 | $11,007 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $63,645 | $63,645 | - | - | 1.6% | |
| Office expenses | $48,751 | $48,751 | - | - | 1.2% | |
| Insurance | $31,091 | - | $31,091 | - | 0.8% | |
| Other (as described) | STUDENT TRANSPORTATION | $21,168 | $21,168 | - | - | 0.5% |
| Travel | $15,820 | $15,820 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $13,392 | - | $13,392 | - | 0.3% |
| Interest | $12,165 | - | $12,165 | - | 0.3% | |
| Fees: accounting | $11,375 | - | $11,375 | - | 0.3% | |
| Conferences, conventions and meetings | $9,657 | $9,657 | - | - | 0.2% | |
| Information technology | $5,322 | $5,322 | - | - | 0.1% | |
| Advertising and promotion | $3,403 | $3,403 | - | - | 0.1% | |
| Total | $4,073,601 | 100% |
2015 · Form 990 · $3,504,418 spent · pay $2,432,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,790,875 | $1,256,422 | $534,453 | - | 51.1% | |
| Fees: other services | $467,169 | $395,910 | $71,259 | - | 13.3% | |
| Other employee benefits | $261,340 | $211,028 | $50,312 | - | 7.5% | |
| Pension plan contributions | $191,765 | $170,536 | $21,229 | - | 5.5% | |
| Office expenses | $144,308 | $116,495 | $27,813 | - | 4.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $141,938 | $117,211 | $24,727 | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $114,485 | $114,485 | $0 | $0 | 3.3% | |
| Other (as described) | DISTRICT OVERSIGHT FEE | $95,822 | $77,354 | $18,468 | - | 2.7% |
| Payroll taxes | $74,142 | $73,023 | $1,119 | - | 2.1% | |
| Depreciation and depletion | $47,593 | $38,420 | $9,173 | - | 1.4% | |
| All other expenses | $40,602 | $33,868 | $6,734 | - | 1.2% | |
| Insurance | $35,696 | - | $35,696 | - | 1.0% | |
| Travel | $34,012 | $27,457 | $6,555 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL AND REPAIR | $27,071 | $21,853 | $5,218 | - | 0.8% |
| Other (as described) | FIELD TRIPS | $21,874 | $21,874 | - | - | 0.6% |
| Interest | $15,726 | $12,695 | $3,031 | - | 0.4% | |
| Total | $3,504,418 | 100% |
2014 · Form 990 · $3,653,537 spent · pay $2,515,749 · grants $0 · events $32,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,932,127 | $1,571,755 | $360,372 | - | 52.9% | |
| Fees: other services | $375,533 | $161,941 | $213,592 | - | 10.3% | |
| Other employee benefits | $319,011 | $260,986 | $58,025 | - | 8.7% | |
| Other (as described) | BOOKS AND SUPPLIES | $172,120 | $172,120 | - | - | 4.7% |
| Pension plan contributions | $142,023 | $116,058 | $25,965 | - | 3.9% | |
| Occupancy | $112,648 | $112,648 | - | - | 3.1% | |
| Fees: legal | $109,462 | - | $109,462 | - | 3.0% | |
| Other (as described) | DISTRICT OVERSIGHT | $79,837 | - | $79,837 | - | 2.2% |
| Payroll taxes | $73,446 | $60,087 | $13,359 | - | 2.0% | |
| Office expenses | $52,584 | - | $52,584 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $49,142 | $49,142 | $0 | $0 | 1.3% | |
| Depreciation and depletion | $47,592 | $47,592 | - | - | 1.3% | |
| Conferences, conventions and meetings | $32,257 | $32,257 | - | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL AND REPAIR | $27,087 | $27,087 | - | - | 0.7% |
| Insurance | $24,200 | - | $24,200 | - | 0.7% | |
| Interest | $22,751 | - | $22,751 | - | 0.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $18,323 | $18,323 | - | - | 0.5% |
| Fees: accounting | $18,227 | - | $18,227 | - | 0.5% | |
| All other expenses | $16,665 | $8,516 | $8,149 | - | 0.5% | |
| Information technology | $13,442 | $13,442 | - | - | 0.4% | |
| Travel | $8,381 | $8,381 | - | - | 0.2% | |
| Advertising and promotion | $6,679 | - | $6,679 | - | 0.2% | |
| Total | $3,653,537 | 100% |
2013 · Form 990 · $3,488,692 spent · pay $2,215,933 · grants $0 · events $44,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,624,378 | $1,339,400 | $284,978 | - | 46.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $462,561 | $462,561 | - | - | 13.3% |
| Other employee benefits | $284,435 | $238,173 | $46,262 | - | 8.2% | |
| Fees: other services | $236,380 | $115,695 | $120,685 | - | 6.8% | |
| Depreciation and depletion | $145,897 | $145,897 | - | - | 4.2% | |
| Fees: legal | $135,428 | - | $135,428 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $127,774 | $127,774 | $0 | $0 | 3.7% | |
| Pension plan contributions | $125,625 | $105,193 | $20,432 | - | 3.6% | |
| Other (as described) | DISTRICT OVERSIGHT | $69,522 | $69,522 | - | - | 2.0% |
| Occupancy | $58,502 | $58,502 | - | - | 1.7% | |
| Payroll taxes | $53,721 | $44,984 | $8,737 | - | 1.5% | |
| Conferences, conventions and meetings | $44,220 | - | $44,220 | - | 1.3% | |
| Interest | $25,460 | - | $25,460 | - | 0.7% | |
| Insurance | $21,802 | - | $21,802 | - | 0.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $21,022 | $21,022 | - | - | 0.6% |
| All other expenses | $13,306 | $3,924 | $9,382 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL AND REPAIR | $13,221 | $13,221 | - | - | 0.4% |
| Fees: accounting | $7,550 | - | $7,550 | - | 0.2% | |
| Information technology | $7,064 | - | $7,064 | - | 0.2% | |
| Office expenses | $4,893 | - | $4,893 | - | 0.1% | |
| Advertising and promotion | $4,638 | - | $4,638 | - | 0.1% | |
| Travel | $1,293 | - | $1,293 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $325 | $325 | reported apart | |||
| Total | $3,488,692 | 100% |
2012 · Form 990 · $2,335,799 spent · pay $1,805,318 · grants $0 · events $35,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,222,360 | $1,052,763 | $169,597 | - | 52.3% | |
| Other employee benefits | $279,851 | $245,481 | $34,370 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $158,552 | $158,552 | $0 | $0 | 6.8% | |
| Pension plan contributions | $102,651 | $84,513 | $18,138 | - | 4.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $92,001 | $50,949 | $41,052 | - | 3.9% |
| Fees: other services | $78,085 | $68,995 | $9,090 | - | 3.3% | |
| Fees: accounting | $60,884 | - | $60,884 | - | 2.6% | |
| Fees: management | $56,321 | - | $56,321 | - | 2.4% | |
| Fees: legal | $42,240 | - | $42,240 | - | 1.8% | |
| Payroll taxes | $41,904 | $36,758 | $5,146 | - | 1.8% | |
| Other (as described) | UTILITIES | $40,860 | - | $40,860 | - | 1.7% |
| All other expenses | $36,467 | $16,947 | $19,520 | - | 1.6% | |
| Conferences, conventions and meetings | $35,292 | - | $35,292 | - | 1.5% | |
| Other (as described) | OPERATIONS AND HOUSEKEEPING | $32,851 | - | $32,851 | - | 1.4% |
| Other (as described) | DUES AND MEMBERSHIPS | $24,663 | - | $24,663 | - | 1.1% |
| Insurance | $17,043 | - | $17,043 | - | 0.7% | |
| Depreciation and depletion | $7,781 | $7,781 | - | - | 0.3% | |
| Advertising and promotion | $4,913 | - | $4,913 | - | 0.2% | |
| Interest | $1,080 | - | $1,080 | - | 0.0% | |
| Total | $2,335,799 | 100% |
2011 · Form 990 · $1,956,850 spent · pay $1,386,107 · grants $0 · events $3,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,002,875 | $876,607 | $126,268 | - | 51.2% | |
| Other employee benefits | $202,826 | $178,953 | $23,873 | - | 10.4% | |
| Other (as described) | CONSULTING SERVICES | $173,604 | $173,604 | - | - | 8.9% |
| All other expenses | $122,223 | $34,098 | $88,125 | - | 6.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $94,803 | $57,448 | $37,355 | - | 4.8% |
| Pension plan contributions | $82,021 | $74,598 | $7,423 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $68,383 | $68,383 | $0 | - | 3.5% | |
| Fees: legal | $63,207 | - | $63,207 | - | 3.2% | |
| Other (as described) | DISTRICT OVERSIGHT FEE | $51,614 | $51,614 | - | - | 2.6% |
| Other (as described) | OPERATIONS AND HOUSEKEEPING | $40,776 | - | $40,776 | - | 2.1% |
| Payroll taxes | $30,002 | $26,402 | $3,600 | - | 1.5% | |
| Insurance | $14,640 | - | $14,640 | - | 0.7% | |
| Fees: accounting | $5,900 | - | $5,900 | $0 | 0.3% | |
| Conferences, conventions and meetings | $3,790 | - | $3,790 | - | 0.2% | |
| Advertising and promotion | $186 | - | $186 | - | 0.0% | |
| Total | $1,956,850 | 100% |