ORANGE COUNTY SCHOOL OF THE ARTS
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Cite this
Plain text ORANGE COUNTY SCHOOL OF THE ARTS. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/orange-county-school-of-the-arts-330891574. Retrieved 2026-11-07.
APA furp.org. (n.d.). ORANGE COUNTY SCHOOL OF THE ARTS [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 7, 2026, from https://furp.org/org/orange-county-school-of-the-arts-330891574
MLA “ORANGE COUNTY SCHOOL OF THE ARTS.” furp.org, tax years 2009–2024, https://furp.org/org/orange-county-school-of-the-arts-330891574. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $50.9M · expenses $50.5M · assets $29.7M
- EIN
- 33-0891574
- Address
- 1010 N MAIN ST, SANTA ANA, CA 92701-3602
- Website
- WWW.OCSARTS.NET
- NTEE code
- B25 Secondary, High School (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2000 (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
WE PROVIDE AN UNPARALLELED ARTS AND ACDADEMIC EDUCATION IN A CREATIVE, CHALLENGING AND NURTURING ENVIRONMENT TO A DIVERSE STUDENT BODY PASSIONATE ABOUT THE ARTS, PREPARING THEM TO REACH THEIR HIGHEST POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
32 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 |
|---|---|---|---|---|---|
| Steve Wagner | FORMER COO (THROUGH JUNE 2024) | 2009-2024 | $215,329 | $3,237,453 | 4 |
| Michael Ciecek | PRINCIPAL | 2010-2024 | $278,395 | $2,246,822 | 1 |
| Teren Shaffer | PRESIDENT AND CEO | 2018-2024 | $398,841 | $2,240,488 | 4 |
| Jena Duca | SENIOR DIRECTOR, HUMAN RESOURCES | 2019-2024 | $284,772 | $1,467,568 | 1 |
| Becca Freeland | AP, STUDENT SERVICES | 2020-2024 | $251,346 | $1,195,122 | 2 |
| Melissa O'Neill | DIRECTOR OF FINANCE | 2020-2024 | $248,600 | $1,101,615 | 1 |
| Elizabeth Ton | VP OF DEVELOPMENT | 2022-2024 | $254,721 | $726,530 | 2 |
| Abbe Levine | AP, FACILITIES & SUPERVISION | 2024 | $229,809 | $229,809 | 2 |
| Ralph Opacic (former) | PRESIDENT (THROUGH SEP 2021) | 2009-2021 | $302,105 | $3,558,296 | 3 |
| Joyce Christensen (former) | DIR. OF FIN. (7/1/20 - 4/1/21) | 2009-2020 | $250,292 | $1,663,888 | 4 |
| Cambria Morgan (former) | DIR. OF MARK | 2009-2015 | $202,119 | $1,224,233 | 2 |
| Steven Wagner (former) | VP OF OPERAT | 2012-2015 | $282,598 | $1,053,717 | 2 |
| Gregory Endelman (former) | DIR. OF SPECIAL SERVICES | 2018-2020 | $239,697 | $711,727 | 4 |
| Opacic Ralph (former) | PRESIDENT & CEO | 2016-2017 | $322,668 | $677,265 | 1 |
| Wagner Steve (former) | VP OF OPERATIONS | 2016-2017 | $344,757 | $666,158 | 2 |
| Bill Wallace (former) | ASSISTANT PR | 2013-2015 | $187,077 | $488,482 | 2 |
| Ben Wolf (former) | PRINCIPAL | 2013-2014 | $230,736 | $448,242 | 1 |
| Sue Vaughn (former) | PRINCIPAL | 2009-2011 | $151,434 | $445,714 | 1 |
| Ciecek Michael (former) | FACILITIES/SUPERVISION DEAN | 2016-2017 | $229,559 | $436,017 | 2 |
| Cathy Michaels (former) | VP DEVELOPMENT | 2018-2019 | $217,519 | $407,786 | 1 |
| Shaffer Teren (former) | VP OF MARKETING | 2016-2017 | $209,112 | $398,025 | 2 |
| Cindy Dolan (former) | CREATIVE DIRECTOR | 2018-2021 | $182,851 | $367,608 | 1 |
| Christensen Joyce (former) | DIRECTOR OF FINANCE | 2016-2017 | $187,618 | $366,327 | 2 |
| Endelman Gregory (former) | DIR. OF SPECIAL SERVICES | 2016-2017 | $198,431 | $363,443 | 2 |
| Michaels Cathy (former) | VP DEVELOPMENT | 2016-2017 | $181,972 | $357,574 | 2 |
| Rebecca Freeland (former) | ASSISTANT PR | 2014-2015 | $154,414 | $276,536 | 1 |
| William Wallace (former) | DEAN OF FACILITIES | 2022 | $258,107 | $258,107 | 2 |
| Marghy Moen (former) | DIRECTOR OF STUDENT SERVIC | 2010-2011 | $120,434 | $242,372 | 1 |
| Maria Lazarova (former) | DEAN OF ARTS CONSERVATORIES | 2023 | $235,934 | $235,934 | 1 |
| Dolan Cindy (former) | CREATIVE DIRECTOR | 2017 | $180,655 | $180,655 | 1 |
| Cline Cambria (former) | VP MARKETING | 2016 | $170,762 | $170,762 | 2 |
| Peter Striffolino (former) | DIRECTOR OF | 2015 | $156,875 | $156,875 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Vincent Foley | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Paul Satkin | CHAIR | 2009-2024 | 2 | $0 reported | 1 |
| Halim Dhanidina | DIRECTOR | 2021-2024 | 2 | $0 reported | 2 |
| Jessica Herthel | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Gary Humphreys | SECRETARY | 2009-2024 | 2 | $0 reported | 1 |
| Maria Newkirk Fong Jd (former) | MEMBER | 2009-2020 | 2 | $0 reported | 3 |
| Carolyn Breeden (former) | CHAIR | 2009-2018 | 2 | $0 reported | 2 |
| Breeden Carolyn (former) | MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Humphreys Gary (former) | MEMBER | 2017 | 2 | $0 reported | 1 |
| Fong Maria Newkirk (former) | CHAIR | 2016-2017 | 2 | $0 reported | 1 |
| Satkin Paul (former) | SECRETARY | 2016-2017 | 2 | $0 reported | 1 |
| Foley Vincent (former) | MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Gahumphreys Gary (former) | MEMBER | 2016 | 2 | $0 reported | 1 |
| Brad Ellis Jd (former) | SECRETARY | 2014 | 2 | $0 reported | 1 |
| Bradley Ellis (former) | MEMBER | 2009-2013 | 2 | $0 reported | 2 |
| Michael Mekjian (former) | CHAIRMAN | 2010-2012 | 2 | $0 reported | 1 |
| Mike Mekjian (former) | TRUSTEE | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 8 paid, $2.2M · 587 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TEREN SHAFFER | PRESIDENT AND CEO | 40 | $322,961 | $0 | $75,880 | $398,841 | 4 |
| JENA DUCA | SENIOR DIRECTOR, HUMAN RESOURCES | 40 | $235,948 | $0 | $48,824 | $284,772 | 1 |
| MICHAEL CIECEK | PRINCIPAL | 40 | $226,864 | $0 | $51,531 | $278,395 | 1 |
| ELIZABETH TON | VP OF DEVELOPMENT | 40 | $207,018 | $0 | $47,703 | $254,721 | 2 |
| BECCA FREELAND | AP, STUDENT SERVICES | 40 | $194,988 | $0 | $56,358 | $251,346 | 2 |
| MELISSA O'NEILL | DIRECTOR OF FINANCE | 40 | $188,805 | $0 | $59,795 | $248,600 | 1 |
| ABBE LEVINE | AP, FACILITIES & SUPERVISION | 40 | $195,559 | $0 | $34,250 | $229,809 | 2 |
| STEVE WAGNER | FORMER COO (THROUGH JUNE 2024) | 40 | $183,192 | $0 | $32,137 | $215,329 | 4 |
| PAUL SATKIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HUMPHREYS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HALIM DHANIDINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VINCENT FOLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HERTHEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 8 paid, $2.4M · 611 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE WAGNER | VP OF OPERATIONS | 40 | $411,236 | $0 | $65,861 | $477,097 | 4 |
| TEREN SHAFFER | PRESIDENT & CEO | 40 | $343,260 | $0 | $75,210 | $418,470 | 4 |
| MICHAEL CIECEK | PRINCIPAL | 40 | $234,737 | $0 | $53,212 | $287,949 | 1 |
| JENA DUCA | DIR. OF HUMAN RESOURCES | 40 | $229,590 | $0 | $47,315 | $276,905 | 1 |
| BECCA FREELAND | DEAN OF STUDENT SERVICES | 40 | $198,443 | $0 | $57,195 | $255,638 | 2 |
| ELIZABETH TON | VP OF DEVELOPMENT | 40 | $199,251 | $0 | $46,724 | $245,975 | 2 |
| MELISSA O'NEILL | DIRECTOR OF FINANCE | 40 | $187,371 | $0 | $57,195 | $244,566 | 1 |
| MARIA LAZAROVA | DEAN OF ARTS CONSERVATORIES | 40 | $184,554 | $0 | $51,380 | $235,934 | 1 |
| VINCENT FOLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SATKIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HALIM DHANIDINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JESSICA HERTHEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HUMPHREYS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 8 paid, $2.2M · 565 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE WAGNER | VP OF OPERATIONS | 40 | $354,908 | $0 | $53,534 | $408,442 | 4 |
| TEREN SHAFFER | PRESIDENT & CEO | 40 | $279,502 | $0 | $66,121 | $345,623 | 4 |
| MICHAEL CIECEK | PRINCIPAL | 40 | $219,419 | $0 | $47,777 | $267,196 | 1 |
| WILLIAM WALLACE | DEAN OF FACILITIES | 40 | $200,302 | $0 | $57,805 | $258,107 | 2 |
| JENA DUCA | DIR. OF HUMAN RESOURCES | 40 | $209,374 | $0 | $40,063 | $249,437 | 1 |
| BECCA FREELAND | DEAN OF STUDENT SERVICES | 40 | $177,715 | $0 | $51,255 | $228,970 | 2 |
| ELIZABETH TON | VP OF DEVELOPMENT | 40 | $171,996 | $0 | $53,838 | $225,834 | 2 |
| MELISSA O'NEILL | DIRECTOR OF FINANCE | 40 | $172,047 | $0 | $49,721 | $221,768 | 1 |
| HALIM DHANIDINA | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| VINCENT FOLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HERTHEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SATKIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HUMPHREYS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 8 paid, $2.1M · 580 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE WAGNER | VP OF OPERATIONS | 40 | $314,329 | $0 | $53,267 | $367,596 | 4 |
| RALPH OPACIC | PRESIDENT (THROUGH SEP 2021) | 40 | $242,227 | $0 | $59,878 | $302,105 | 3 |
| TEREN SHAFFER | EXC VP/PRESIDENT (START OCT 2021) | 40 | $231,699 | $0 | $63,094 | $294,793 | 4 |
| MICHAEL CIECEK | PRINCIPAL | 40 | $210,110 | $0 | $45,766 | $255,876 | 1 |
| JENA DUCA | DIR. OF HUMAN RESOURCES | 40 | $189,713 | $0 | $36,441 | $226,154 | 1 |
| BECCA FREELAND | DEAN OF STUDENT SERVICES | 40 | $163,488 | $0 | $51,553 | $215,041 | 2 |
| MELISSA O'NEILL | DIR. OF FIN. ( START APR 2021) | 40 | $158,294 | $0 | $53,998 | $212,292 | 1 |
| CINDY DOLAN | CREATIVE DIRECTOR | 40 | $140,751 | $0 | $42,100 | $182,851 | 1 |
| JESSICA HERTHEL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HALIM DHANIDINA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL SATKIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FOLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HUMPHREYS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 9 paid, $2.4M · 567 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH OPACIC | PRESIDENT | 40 | $310,381 | $0 | $78,877 | $389,258 | 3 |
| STEVE WAGNER | VP OF OPERATIONS | 40 | $295,406 | $0 | $63,382 | $358,788 | 4 |
| TEREN SHAFFER | EXECUTIVE VICE PRESIDENT | 40 | $203,431 | $0 | $61,604 | $265,035 | 4 |
| MICHAEL CIECEK | FACILITY/SUPERVISION DEAN | 40 | $200,314 | $0 | $57,527 | $257,841 | 1 |
| JOYCE CHRISTENSEN | DIR. OF FIN. (7/1/20 - 4/1/21) | 40 | $195,981 | $0 | $54,311 | $250,292 | 4 |
| BECCA FREELAND | DEAN OF STUDENT SERVICES | 40 | $157,383 | $0 | $86,744 | $244,127 | 2 |
| GREGORY ENDELMAN | DIR. OF SPECIAL SERVICES | 40 | $196,954 | $0 | $42,743 | $239,697 | 4 |
| JENA DUCA | DIR. OF HUMAN RESOURCES | 40 | $169,917 | $0 | $38,363 | $208,280 | 1 |
| MELISSA O'NEILL | DIR. OF FIN. (4/1/21 - PRESENT) | 40 | $124,258 | $0 | $50,131 | $174,389 | 1 |
| GARY HUMPHREYS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HERTHEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SATKIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FOLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA NEWKIRK FONG JD | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
2019 · 13 people listed · 8 paid, $2.4M · 565 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH OPACIC | PRESIDENT & CEO | 40 | $337,477 | $0 | $88,059 | $425,536 | 3 |
| STEVE WAGNER | VP OF OPERATIONS | 40 | $320,604 | $0 | $72,909 | $393,513 | 4 |
| JOYCE CHRISTENSEN | DIRECTOR OF FINANCE | 40 | $234,202 | $0 | $51,170 | $285,372 | 4 |
| MICHAEL CIECEK | FACILITY/SUPERVISION DEAN | 40 | $217,778 | $0 | $63,570 | $281,348 | 1 |
| TEREN SHAFFER | VP OF MARKETING | 40 | $212,362 | $0 | $66,664 | $279,026 | 4 |
| GREGORY ENDELMAN | DIR. OF SPECIAL SERVICES | 40 | $207,016 | $0 | $49,508 | $256,524 | 4 |
| JENA DUCA | DIR. OF HUMAN RESOURCES | 40 | $177,309 | $0 | $44,711 | $222,020 | 1 |
| CATHY MICHAELS | VP DEVELOPMENT | 40 | $173,663 | $0 | $43,856 | $217,519 | 1 |
| PAUL SATKIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HERTHEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HUMPHREYS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FOLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA NEWKIRK FONG | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
2018 · 13 people listed · 8 paid, $2.0M · 563 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH OPACIC | PRESIDENT & CEO | 40 | $319,880 | $0 | $75,506 | $395,386 | 3 |
| STEVE WAGNER | VP OF OPERATIONS | 40 | $292,089 | $0 | $61,548 | $353,637 | 4 |
| MICHAEL CIECEK | FACILITIES/SUPERVISION DEA | 40 | $192,429 | $0 | $51,663 | $244,092 | 1 |
| TEREN SHAFFER | VP OF MARKETING | 40 | $185,132 | $0 | $53,568 | $238,700 | 4 |
| GREGORY ENDELMAN | DIR. OF SPECIAL SERVICES | 40 | $175,930 | $0 | $39,576 | $215,506 | 4 |
| JOYCE CHRISTENSEN | DIRECTOR OF FINANCE | 40 | $167,296 | $0 | $45,861 | $213,157 | 4 |
| CATHY MICHAELS | VP DEVELOPMENT | 40 | $154,828 | $0 | $35,439 | $190,267 | 1 |
| CINDY DOLAN | CREATIVE DIRECTOR | 10 | $145,410 | $0 | $39,347 | $184,757 | 1 |
| CAROLYN BREEDEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY HUMPHREYS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SATKIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FOLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA NEWKIRK FONG | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
2017 · 13 people listed · 8 paid, $1.9M · 578 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WAGNER STEVE | VP OF OPERATIONS | 40 | $289,124 | $0 | $55,633 | $344,757 | 2 |
| OPACIC RALPH | PRESIDENT & CEO | 40 | $322,668 | $0 | $0 | $322,668 | 1 |
| CIECEK MICHAEL | FACILITIES/SUPERVISION DEAN | 40 | $182,912 | $0 | $46,647 | $229,559 | 2 |
| SHAFFER TEREN | VP OF MARKETING | 40 | $162,340 | $0 | $46,772 | $209,112 | 2 |
| ENDELMAN GREGORY | DIR. OF SPECIAL SERVICES | 40 | $163,925 | $0 | $34,506 | $198,431 | 2 |
| CHRISTENSEN JOYCE | DIRECTOR OF FINANCE | 40 | $148,927 | $0 | $38,691 | $187,618 | 2 |
| MICHAELS CATHY | VP DEVELOPMENT | 40 | $151,112 | $0 | $30,860 | $181,972 | 2 |
| DOLAN CINDY | CREATIVE DIRECTOR | 40 | $144,249 | $0 | $36,406 | $180,655 | 1 |
| BREEDEN CAROLYN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HUMPHREYS GARY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FONG MARIA NEWKIRK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SATKIN PAUL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FOLEY VINCENT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 8 paid, $1.8M · 550 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OPACIC RALPH | PRESIDENT & CEO | 40 | $314,900 | $0 | $39,697 | $354,597 | 1 |
| WAGNER STEVE | VP OF OPERATIONS | 40 | $285,413 | $0 | $35,988 | $321,401 | 2 |
| CIECEK MICHAEL | DEAN OF FACILITIES & SUPERVISION | 40 | $176,679 | $0 | $29,779 | $206,458 | 2 |
| SHAFFER TEREN | DEAN OF ARTS CONSERVATORIES | 40 | $147,163 | $0 | $41,750 | $188,913 | 2 |
| CHRISTENSEN JOYCE | DIRECTOR OF FINANCE | 40 | $142,817 | $0 | $35,892 | $178,709 | 2 |
| MICHAELS CATHY | VP DEVELOPMENT | 40 | $147,556 | $0 | $28,046 | $175,602 | 2 |
| CLINE CAMBRIA | VP MARKETING | 40 | $149,866 | $0 | $20,896 | $170,762 | 2 |
| ENDELMAN GREGORY | DIRECTOR OF SPECIAL SERVICES | 40 | $146,499 | $0 | $18,513 | $165,012 | 2 |
| BREEDEN CAROLYN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GAHUMPHREYS GARY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FONG MARIA NEWKIRK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SATKIN PAUL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FOLEY VINCENT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 7 paid, $1.5M · 516 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH OPACIC | PRESIDENT & | 40 | $295,495 | $0 | $31,790 | $327,285 | 3 |
| STEVEN WAGNER | VP OF OPERAT | 40 | $255,139 | $0 | $27,459 | $282,598 | 2 |
| CAMBRIA MORGAN | DIR. OF MARK | 40 | $174,027 | $0 | $28,092 | $202,119 | 2 |
| BILL WALLACE | ASSISTANT PR | 40 | $148,038 | $0 | $39,039 | $187,077 | 2 |
| JOYCE CHRISTENSEN | DIRECTOR OF | 40 | $127,008 | $0 | $31,025 | $158,033 | 4 |
| PETER STRIFFOLINO | DIRECTOR OF | 40 | $127,246 | $0 | $29,629 | $156,875 | 1 |
| REBECCA FREELAND | ASSISTANT PR | 40 | $118,541 | $0 | $35,873 | $154,414 | 1 |
| CAROLYN BREEDEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY HUMPHREYS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA NEWKIRK FONG | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL SATKIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FOLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 7 paid, $1.5M · 457 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH OPACIC | PRESIDENT & | 40 | $292,011 | $0 | $42,879 | $334,890 | 3 |
| STEVEN WAGNER | VP OF OPERAT | 40 | $240,189 | $0 | $38,604 | $278,793 | 2 |
| BEN WOLF | PRINCIPAL | 40 | $195,795 | $0 | $34,941 | $230,736 | 1 |
| CAMBRIA MORGAN | DIR. OF MARK | 40 | $173,367 | $0 | $26,397 | $199,764 | 2 |
| BILL WALLACE | ASSISTANT PR | 40 | $144,175 | $0 | $11,894 | $156,069 | 2 |
| JOYCE CHRISTENSEN | DIRECTOR OF | 40 | $121,558 | $0 | $11,091 | $132,649 | 4 |
| REBECCA FREELAND | ASSISTANT PR | 40 | $112,815 | $0 | $9,307 | $122,122 | 1 |
| CAROLYN BREEDEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BRAD ELLIS JD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HUMPHREYS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA NEWKIRK FONG | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL SATKIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 6 paid, $1.2M · 457 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH OPACIC | PRESIDENT & | 40 | $274,866 | $0 | $41,464 | $316,330 | 3 |
| STEVEN WAGNER | VP OF OPERAT | 40 | $222,913 | $0 | $37,178 | $260,091 | 2 |
| BEN WOLF | PRINCIPAL | 40 | $183,573 | $0 | $33,933 | $217,506 | 1 |
| CAMBRIA MORGAN | DIR. OF MARK | 40 | $157,847 | $0 | $29,252 | $187,099 | 2 |
| BILL WALLACE | ASSISTANT PR | 40 | $134,260 | $0 | $11,076 | $145,336 | 2 |
| JOYCE CHRISTENSEN | DIRECTOR OF | 40 | $112,650 | $0 | $10,278 | $122,928 | 4 |
| CAROLYN BREEDEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY ELLIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY HUMPHREYS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA NEWKIRK FONG | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL SATKIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 5 paid, $942K · 423 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH OPACIC | PRESIDENT & | 40 | $261,959 | $0 | $22,651 | $284,610 | 3 |
| STEVEN WAGNER | VP OF OPERAT | 40 | $213,908 | $0 | $18,327 | $232,235 | 2 |
| CAMBRIA MORGAN | DIRECTOR OF | 40 | $155,589 | $0 | $4,564 | $160,153 | 2 |
| MICHAEL CIECEK | ASSISTANT PR | 40 | $109,647 | $0 | $27,532 | $137,179 | 1 |
| JOYCE CHRISTENSEN | DIRECTOR OF | 40 | $110,876 | $0 | $16,692 | $127,568 | 4 |
| CAROLYN BREEDEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY ELLIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY HUMPHREYS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MEKJIAN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA NEWKIRK FONG | ALTERNATE ME | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL SATKIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 7 paid, $1.2M · 400 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH OPACIC | PRESIDENT & CEO | 40 | $264,817 | $0 | $21,078 | $285,895 | 3 |
| STEVE WAGNER | VP OF OPERATIONS & CFO | 40 | $222,160 | $0 | $17,452 | $239,612 | 4 |
| CAMBRIA MORGAN | DIRECTOR OF MARKETING | 40 | $153,618 | $0 | $5,795 | $159,413 | 2 |
| SUE VAUGHN | PRINCIPAL | 40 | $139,681 | $0 | $11,753 | $151,434 | 1 |
| JOYCE CHRISTENSEN | DIRECTOR OF FINANCE | 40 | $108,659 | $0 | $16,692 | $125,351 | 4 |
| MARGHY MOEN | DIRECTOR OF STUDENT SERVIC | 40 | $103,492 | $0 | $16,942 | $120,434 | 1 |
| MICHAEL CIECEK | ASSISTANT PRINCIPAL | 40 | $103,561 | $0 | $15,820 | $119,381 | 1 |
| CAROLYN BREEDEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY ELLIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY HUMPHREYS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MEKJIAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA NEWKIRK FONG | ALTERNATE MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL SATKIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 7 paid, $1.1M · 367 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH OPACIC | PRESIDENT & CEO | 40 | $241,184 | $0 | $6,807 | $247,991 | 3 |
| STEVE WAGNER | VP OF OPERATIONS & CFO | 40 | $201,665 | $0 | $12,090 | $213,755 | 4 |
| CAMBRIA MORGAN | DIRECTOR OF MARKETING | 40 | $150,963 | $0 | $5,672 | $156,635 | 2 |
| SUE VAUGHN | PRINCIPAL | 40 | $135,488 | $0 | $15,115 | $150,603 | 1 |
| JOYCE CHRISTENSEN | DIRECTOR OF FINANCE | 40 | $106,497 | $0 | $17,933 | $124,430 | 4 |
| MARGHY MOEN | DIRECTOR OF STUDENT SERVICES | 40 | $101,208 | $0 | $20,730 | $121,938 | 1 |
| MICHAEL CIECEK | ASSISTANT PRINCIPAL | 40 | $100,584 | $0 | $16,981 | $117,565 | 1 |
| CAROLYN BREEDEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY ELLIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY HUMPHREYS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MEKJIAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA NEWKIRK FONG | ALTERNATE MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL SATKIN | CHAIRMAN | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 5 paid, $886K · 356 employees · 1,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH OPACIC | PRESIDENT & CEO | 40 | $229,867 | $0 | $19,143 | $249,010 | 3 |
| STEVE WAGNER | VP of OPERATIONS & CFO | 40 | $193,538 | $0 | $16,146 | $209,684 | 4 |
| cambria morgan | director of marketing | 40 | $146,594 | $0 | $12,456 | $159,050 | 2 |
| SUE VAUGHN | principal | 40 | $127,760 | $0 | $15,917 | $143,677 | 1 |
| joyce christensen | director of finance | 40 | $104,387 | $0 | $19,721 | $124,108 | 4 |
| CAROLYN BREEDEN | trusTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY ELLIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY HUMPHREYS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MEKJIAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA NEWKIRK FONG | ALTERNATE TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL SATKIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $923K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARGARET A CHIDESTER & ASSOC | IRVINE, CA | ATTORNEY | $417,864 |
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | LOS ANGELES, CA | ATTORNEY | $293,294 |
| SCHOOLABILITY | ALBUQUERQUE, NM | PAYROLL PROCESSING | $211,651 |
2023 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | LOS ANGELES, CA | ATTORNEY | $662,199 |
| MARGARET A CHIDESTER & ASSOC | IRVINE, CA | ATTORNEY | $289,167 |
| SCHOOLABILITY LLC | ALBUQUERQUE, NM | PAYROLL PROCESSING | $142,919 |
2022 · 3 contractors · $548K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | LOS ANGELES, CA | LEGAL | $223,719 |
| MARGARET A CHIDESTER & ASSOC | IRVINE, CA | LEGAL | $172,483 |
| SCHOOLABILITY | ALBUQUERQUE, NM | PAYROLL PROCESSING | $151,541 |
2021 · 3 contractors · $532K
| Name | Location | Service | Paid |
|---|---|---|---|
| SALIM CHOHAN | GARDEN GROVE, CA | BUILDING MAINTENANCE | $223,055 |
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | LOS ANGELES, CA | ATTORNEY | $165,153 |
| SCHOOL ABILITY LLC | ALBURQUERQUE, NM | PAYROLL PROCESSOR | $144,032 |
2020 · 5 contractors · $885K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | LOS ANGELES, CA | ATTORNEY | $297,896 |
| MARGARET CHIDESTER & ASSOC | IRVINE, CA | ATTORNEY | $255,837 |
| SALIM CHOHAN | GARDEN GROVE, CA | BUILDING MAINTENANCE | $120,189 |
| GABRIEL ARAUJO | SANTA ANA, CA | MAINTENANCE & LIGHT CONSTRUCTION | $109,050 |
| AERARIUM LLC DBA SCHOOLABILITY | TUCSON, AZ | PAYROLL PROCESSOR | $101,961 |
2019 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| SALIM CHOHAN | GARDEN GROVE, CA | BUILDING MAINTENANCE | $132,495 |
2018 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| SALIM CHOHAN | GARDEN GROVE, CA | BUILDING MAINTENANCE | $110,905 |
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 | ||||||||
| $50,925,251 | $50,452,669 | $29,686,704 | $6,557,758 | $47,229,069 | $2,091,690 | $694,640 | 587 | 42 |
| 2023 · Form 990 | ||||||||
| $47,434,421 | $47,739,025 | $27,677,434 | $6,085,176 | $44,610,997 | $1,418,783 | $1,099,633 | 611 | 42 |
| 2022 · Form 990 | ||||||||
| $44,870,525 | $46,432,809 | $30,374,827 | $6,389,780 | $41,821,575 | $1,405,898 | $1,078,839 | 565 | 42 |
| 2021 · Form 990 | ||||||||
| $39,474,963 | $42,334,054 | $13,072,907 | $7,952,064 | $36,996,376 | $1,282,224 | $957,967 | 580 | 37 |
| 2020 · Form 990 | ||||||||
| $49,463,330 | $36,248,567 | $14,647,557 | $10,811,155 | $39,340,233 | $364,633 | $1,125,212 | 567 | 28 |
| 2019 · Form 990 | ||||||||
| $33,491,925 | $36,542,366 | $21,690,404 | -$2,403,608 | $31,484,733 | $828,054 | $1,016,451 | 565 | 28 |
| 2018 · Form 990 | ||||||||
| $33,092,416 | $33,708,406 | $20,199,832 | $646,833 | $30,538,217 | $1,059,866 | $963,211 | 563 | 35 |
| 2017 · Form 990 | ||||||||
| $40,040,911 | $33,121,287 | $20,654,232 | $1,262,823 | $28,058,622 | $1,910,963 | $942,202 | 578 | 35 |
| 2016 · Form 990 | ||||||||
| $29,812,673 | $31,213,544 | $45,227,507 | -$4,505,611 | $27,361,503 | $2,418,322 | $776,992 | 550 | 30 |
| 2015 · Form 990 | ||||||||
| $28,401,812 | $28,366,195 | $42,911,376 | -$3,104,740 | $26,007,974 | $0 | $663,161 | 516 | - |
| 2014 · Form 990 | ||||||||
| $23,957,217 | $25,965,490 | $42,745,357 | -$3,140,357 | $21,884,307 | $0 | $568,778 | 457 | - |
| 2013 · Form 990 | ||||||||
| $23,327,274 | $23,338,971 | $45,951,167 | -$736,660 | $21,354,869 | $0 | $562,934 | 457 | - |
| 2012 · Form 990 | ||||||||
| $19,310,242 | $19,652,082 | $46,836,190 | -$724,963 | $17,907,981 | $0 | $311,700 | 423 | - |
| 2011 · Form 990 | ||||||||
| $18,208,331 | $18,536,000 | $46,737,374 | -$383,123 | $16,918,344 | $0 | $302,408 | 400 | 0 |
| 2010 · Form 990 | ||||||||
| $17,081,934 | $16,273,266 | $47,487,433 | -$55,454 | $15,520,814 | $0 | $245,916 | 367 | 0 |
| 2009 · Form 990 | ||||||||
| $14,539,242 | $14,295,070 | $18,634,389 | -$864,122 | $13,211,130 | $0 | $246,106 | 356 | 1,300 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ORANGE COUNTY SCHOOL OF THE ARTS FOUNDATION Santa Ana, CA · 4 people in common (Becca Freeland, Halim Dhanidina, Steve Wagner) · related organization (Schedule R)
- CALIFORNIA SCHOOL OF THE ARTS SAN GABRIEL VALLEY Santa Ana, CA · 3 people in common (Abbe Levine, Elizabeth Ton, Steve Wagner) · related organization (Schedule R)
- LEGACY FUND Santa Ana, CA · 1 person in common (Steve Wagner) · related organization (Schedule R)
- CALIFORNIA SCHOOL OF THE ARTS FOUNDATION Santa Ana, CA · 1 person in common (Teren Shaffer) · related organization (Schedule R)
- ARTS SCHOOLS NETWORK San Antonio, TX · 1 person in common (Teren Shaffer)
Funders of this organization
55 grantors reported grants to this organization, $18,344,935 in all, tax years 2011 to 2025; the 25 largest shown (all 55). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| ORANGE COUNTY SCHOOL OF THE ARTS FOUNDATION | $9,636,799 | 17 | $1,150,957 | 2024 | 2011-2024 | Public charity | Exact | show |
| LEGACY FUND | $3,908,313 | 6 | $1,000,000 | 2023 | 2016-2017, 2020-2023 | Public charity | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $1,192,800 | 7 | $314,202 | 2025 | 2019-2025 | DAF sponsor | Exact | show |
| HOAG FOUNDATION | $1,075,000 | 5 | $50,000 | 2025 | 2020, 2022-2025 | Private foundation | Fuzzy filed as “ORANGE COUNTY SCHOOL OF THE ARTS” | show |
| THE BLACKBAUD GIVING FUND | $440,993 | 8 | $138,093 | 2025 | 2016-2017, 2021-2023, 2025 | DAF sponsor | Exact | show |
| HAL AND JEANETTE SEGERSTROM FAMILY FOUNDATION | $285,715 | 1 | $285,715 | 2020 | 2020 | Private foundation | Fuzzy filed as “ORANGE COUNTY SCHOOL OF THE ARTS” | show |
| CHARITIES AID FOUNDATION AMERICA | $249,828 | 5 | $77,789 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $189,710 | 8 | $33,210 | 2024 | 2017-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $156,921 | 7 | $39,510 | 2024 | 2016, 2019-2024 | DAF sponsor | Exact | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $131,231 | 29 | $5,000 | 2023 | 2014-2023 | Private foundation | Fuzzy filed as “ORANGE COUNTY SCHOOL OF THE ARTS” | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | $107,775 | 9 | $10,000 | 2022 | 2013-2020, 2022 | DAF sponsor | Exact | show |
| JEWISH COMMUNITY FOUNDATION OF ORANGE COUNTY | $95,049 | 7 | $6,181 | 2025 | 2013-2016, 2022, 2024-2025 | DAF sponsor | Exact | show |
| THE KAREN CHILD FAMILY FOUNDATION | $69,363 | 6 | $1,466 | 2019 | 2013, 2015-2019 | Private foundation | Fuzzy filed as “ORANGE COUNTY SCHOOL OF THE ARTS” | show |
| UNITED WAY WORLDWIDE | $61,238 | 3 | $12,550 | 2020 | 2018-2020 | DAF sponsor | Exact | show |
| ETHEL KENNEDY FOUNDATION | $60,000 | 3 | $20,000 | 2024 | 2022-2024 | Private foundation | Fuzzy filed as “Orange County School of the Arts”, “ORANGE COUNTY SCHOOL OF THE ARTS” | show |
| AMERICAN ENDOWMENT FOUNDATION | $54,374 | 3 | $5,000 | 2019 | 2016, 2018-2019 | DAF sponsor | Exact | show |
| ROSE HILLS FOUNDATION | $50,000 | 1 | $50,000 | 2023 | 2023 | Public charity | Exact | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $47,650 | 3 | $6,300 | 2024 | 2021, 2023-2024 | DAF sponsor | Exact | show |
| CALIFORNIA COMMUNITY FOUNDATION | $41,783 | 4 | $16,459 | 2023 | 2011, 2015, 2022-2023 | DAF sponsor | Exact | show |
| BLITS FOUNDATION | $40,400 | 5 | $4,150 | 2017 | 2013-2017 | Private foundation | Fuzzy filed as “ORANGE COUNTY SCHOOL OF THE ARTS” | show |
| SILICON VALLEY COMMUNITY FOUNDATION | $36,559 | 2 | $8,225 | 2016 | 2015-2016 | DAF sponsor | Exact | show |
| MARX STARK FAMILY FOUNDATION | $35,000 | 3 | $15,000 | 2021 | 2019-2021 | Private foundation | Fuzzy filed as “Orange County School of the Arts” | show |
| FORGOOD INC | $34,441 | 3 | $16,220 | 2020 | 2018-2020 | DAF sponsor | Exact | show |
| EDWARDS LIFESCIENCES FOUNDATION | $31,235 | 10 | $12,025 | 2021 | 2020-2021 | Private foundation | Fuzzy filed as “ORANGE COUNTY SCHOOL OF THE ARTS” | show |
| WARNE FAMILY CHARITABLE FOUNDATION | $30,000 | 2 | $20,000 | 2021 | 2020-2021 | Private foundation | Fuzzy filed as “ORANGE COUNTY SCHOOL OF THE ARTS” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE BRANSON SCHOOL | CA | B25 | $36,694,267 | $32,729,494 | HEAD OF SCHOOL | $771,487 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| THE WEBB SCHOOLS | CA | B25 | $40,198,878 | $36,619,761 | HEAD EMERITUS | $405,752 | Same NTEE code B25, revenue within 2x, same state |
| URBAN SCHOOL OF SAN FRANCISCO | CA | B25 | $31,578,584 | $30,941,210 | HEAD OF SCHOOL | $725,920 | Same NTEE code B25, revenue within 2x, same state |
| ARCHER SCHOOL FOR GIRLS INC | CA | B25 | $35,778,816 | $31,871,351 | HEAD OF SCHOOL | $917,248 | Same NTEE code B25, revenue within 2x, same state |
| COLLEGE PREPARATORY SCHOOL | CA | B25 | $31,493,027 | $23,668,097 | HEAD OF SCHOOL | $889,938 | Same NTEE code B25, revenue within 2x, same state |
| EASTSIDE COLLEGE PREPARATORY SCHOOL INC | CA | B25 | $29,608,127 | $13,321,944 | DIRECTOR OF DEVELOPMENT | $257,604 | Same NTEE code B25, revenue within 2x, same state |
| CASTILLEJA SCHOOL FOUNDATION | CA | B25 | $55,547,071 | $37,116,560 | FORMER HOS | $1,811,706 | Same NTEE code B25, revenue within 2x, same state |
| THACHER SCHOOL INC | CA | B25 | $60,773,804 | $59,364,347 | HOS | $632,141 | Same NTEE code B25, revenue within 2x, same state |
| WINDWARD SCHOOL | CA | B25 | $61,922,321 | $46,444,727 | HOS/BOARD SECRETARY (THRU 6/30/25) | $921,000 | Same NTEE code B25, revenue within 2x, same state |
| NEW ROADS SCHOOL | CA | B25 | $32,110,865 | $32,877,381 | ASSOCIATE HOS (UNTIL 08/2024) | $377,257 | Same NTEE code B25, revenue within 2x, same state |
| OAKS CHRISTIAN SCHOOL | CA | B25 | $90,975,336 | $86,673,496 | HEAD OF SCHOOL/PRESIDENT | $552,406 | Same NTEE code B25, revenue within 2x, same state |
| CATE SCHOOL | CA | B25 | $41,315,363 | $39,167,372 | HEAD OF SCHOOL | $587,290 | Same NTEE code B25, revenue within 2x, same state |
| REX AND MARGARET FORTUNE SCHOOL OF EDUCATION | CA | B25 | $52,228,321 | $53,806,108 | PRESIDENT/CEO | $343,668 | Same NTEE code B25, revenue within 2x, same state |
| FLINTRIDGE PREPARATORY SCHOOL | CA | B25 | $37,331,417 | $32,627,627 | HEAD OF SCHOOL | $633,136 | Same NTEE code B25, revenue within 2x, same state |
| MARIN ACADEMY | CA | B25 | $34,234,800 | $33,939,056 | HEAD OF SCHOOL | $1,365,268 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| ALTUS SCHOOLS SOUTHERN CALIFORNIA | CA | B25 | $35,350,084 | $27,963,270 | President & CEO | $547,629 | Same NTEE code B25, revenue within 2x, same state |
| ENVIRONMENTAL CHARTER SCHOOLS | CA | B25 | $34,465,099 | $34,224,723 | SUPERINTENDENT (ENDING 05/2025) | $240,777 | Same NTEE code B25, revenue within 2x, same state |
| SAN FRANCISCO UNIVERSITY HIGH SCHOOL | CA | B25 | $39,539,370 | $36,203,977 | HEAD OF SCHOOL (THRU 7/31/24) | $910,326 | Same NTEE code B25, revenue within 2x, same state |
| SUMMIT PUBLIC SCHOOLS | CA | B25 | $54,305,037 | $56,029,612 | CFO (LEFT FEB 2025) | $313,198 | Same NTEE code B25, revenue within 2x, same state |
| INNER CITY EDUCATION FOUNDATION | CA | B25 | $55,355,641 | $49,610,556 | CEO (LEFT 12/24) | $381,270 | Same NTEE code B25, revenue within 2x, same state |
| LICK WILMERDING HIGH SCHOOL | CA | B25 | $38,549,750 | $38,748,038 | HEAD OF SCHOOL | $738,454 | Same NTEE code B25, revenue within 2x, same state |
| THE KINGS ACADEMY | CA | B25 | $32,718,582 | $33,904,878 | DIRECTOR OF ADVANCEMENT | $324,263 | Same NTEE code B25, revenue within 2x, same state |
| CRYSTAL SPRINGS UPLANDS SCHOOL | CA | B25 | $53,824,750 | $41,671,715 | Head of School | $675,701 | Same NTEE code B25, revenue within 2x, same state |
| FOUNTAIN VALLEY SCHOOL OF COLORADO | CO | B25 | $30,821,404 | $21,878,726 | HEAD OF SCHOOL | $419,351 | Same NTEE code B25, revenue within 2x |
| THE HILL SCHOOL | PA | B25 | $66,765,203 | $57,668,094 | HEAD OF SCHOOL - FORMER | $694,668 | Same NTEE code B25, revenue within 2x |
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 · $50,452,669 spent · pay $33,110,383 · grants $0 · events $23,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,097,258 | $19,686,986 | $2,722,785 | $687,487 | 45.8% | |
| Occupancy | $5,833,372 | $5,249,877 | $583,495 | - | 11.6% | |
| Pension plan contributions | $4,474,566 | $3,813,217 | $528,095 | $133,254 | 8.9% | |
| Other employee benefits | $4,082,677 | $3,475,586 | $485,142 | $121,949 | 8.1% | |
| All other expenses | $3,268,222 | $1,447,232 | $1,678,163 | $142,827 | 6.5% | |
| Fees: other services | $1,689,734 | $408,069 | $1,281,665 | - | 3.3% | |
| Office expenses | $1,125,595 | - | $1,125,595 | - | 2.2% | |
| Fees: legal | $943,329 | - | $943,329 | - | 1.9% | |
| Depreciation and depletion | $927,870 | $927,870 | - | - | 1.8% | |
| Other (as described) | CUSTODIAL | $803,038 | $393,489 | $377,428 | $32,121 | 1.6% |
| Payroll taxes | $761,242 | $647,056 | $91,349 | $22,837 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $694,640 | $520,981 | $145,874 | $27,785 | 1.4% | |
| Other (as described) | OUTSIDE SECURITY | $565,225 | $276,960 | $265,656 | $22,609 | 1.1% |
| Interest | $488,325 | $488,325 | - | - | 1.0% | |
| Other (as described) | MUSIC PROGRAM | $438,536 | $214,883 | $206,112 | $17,541 | 0.9% |
| Insurance | $431,337 | - | $431,337 | - | 0.9% | |
| Fees: management | $282,683 | - | $282,683 | - | 0.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $186,841 | $186,841 | - | - | 0.4% |
| Travel | $127,949 | $127,949 | - | - | 0.3% | |
| Fees: accounting | $84,000 | - | $84,000 | - | 0.2% | |
| Information technology | $64,302 | $52,728 | $9,645 | $1,929 | 0.1% | |
| Advertising and promotion | $58,490 | - | $58,490 | - | 0.1% | |
| Conferences, conventions and meetings | $23,438 | $23,438 | - | - | 0.0% | |
| Total | $50,452,669 | 100% |
2023 · Form 990 · $47,739,025 spent · pay $30,844,849 · grants $0 · events $18,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,673,758 | $18,738,532 | $2,294,023 | $641,203 | 45.4% | |
| Occupancy | $5,811,010 | $5,225,656 | $585,354 | - | 12.2% | |
| Pension plan contributions | $4,177,711 | $3,567,077 | $486,904 | $123,730 | 8.8% | |
| All other expenses | $3,404,297 | $1,680,919 | $1,600,857 | $122,521 | 7.1% | |
| Other employee benefits | $3,150,082 | $2,675,988 | $373,780 | $100,314 | 6.6% | |
| Fees: other services | $1,393,941 | $336,637 | $1,057,304 | - | 2.9% | |
| Office expenses | $1,299,468 | - | $1,299,468 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $1,099,633 | $824,726 | $230,923 | $43,984 | 2.3% | |
| Depreciation and depletion | $1,051,034 | $1,051,034 | - | - | 2.2% | |
| Fees: legal | $946,106 | - | $946,106 | - | 2.0% | |
| Other (as described) | CUSTODIAL | $790,972 | $390,553 | $371,952 | $28,467 | 1.7% |
| Payroll taxes | $743,665 | $632,115 | $89,240 | $22,310 | 1.6% | |
| Other (as described) | OUTSIDE SECURITY | $531,421 | $262,396 | $249,899 | $19,126 | 1.1% |
| Other (as described) | STUDENT ACTIVITIES | $373,022 | $184,185 | $175,412 | $13,425 | 0.8% |
| Insurance | $363,590 | - | $363,590 | - | 0.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $289,069 | $289,069 | - | - | 0.6% |
| Fees: management | $270,199 | - | $270,199 | - | 0.6% | |
| Travel | $143,390 | $143,390 | - | - | 0.3% | |
| Fees: accounting | $84,000 | - | $84,000 | - | 0.2% | |
| Information technology | $52,488 | $43,040 | $7,873 | $1,575 | 0.1% | |
| Interest | $40,968 | $40,968 | - | - | 0.1% | |
| Advertising and promotion | $30,980 | - | $30,980 | - | 0.1% | |
| Conferences, conventions and meetings | $18,221 | $18,221 | - | - | 0.0% | |
| Total | $47,739,025 | 100% |
2022 · Form 990 · $46,432,809 spent · pay $29,510,241 · grants $0 · events $35,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,747,527 | $17,940,585 | $2,409,757 | $397,185 | 44.7% | |
| Occupancy | $5,652,329 | $5,082,434 | $569,895 | - | 12.2% | |
| Pension plan contributions | $3,939,790 | $3,364,045 | $540,915 | $34,830 | 8.5% | |
| All other expenses | $3,116,011 | $1,529,316 | $1,456,480 | $130,215 | 6.7% | |
| Other employee benefits | $2,986,673 | $2,584,534 | $391,851 | $10,288 | 6.4% | |
| Fees: legal | $1,561,421 | - | $1,561,421 | - | 3.4% | |
| Fees: other services | $1,338,130 | $323,160 | $1,014,970 | - | 2.9% | |
| Office expenses | $1,274,198 | - | $1,274,198 | - | 2.7% | |
| Depreciation and depletion | $1,216,770 | $1,216,770 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $1,078,839 | $809,130 | $226,555 | $43,154 | 2.3% | |
| Payroll taxes | $757,412 | $654,324 | $100,128 | $2,960 | 1.6% | |
| Other (as described) | CUSTODIAL | $741,664 | $370,832 | $353,170 | $17,662 | 1.6% |
| Other (as described) | OUTSIDE SECURITY | $429,697 | $214,848 | $204,616 | $10,233 | 0.9% |
| Insurance | $341,036 | - | $341,036 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $312,796 | $156,398 | $148,949 | $7,449 | 0.7% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $286,161 | $286,161 | - | - | 0.6% |
| Fees: management | $246,096 | - | $246,096 | - | 0.5% | |
| Travel | $175,487 | $175,487 | - | - | 0.4% | |
| Information technology | $63,255 | $51,869 | $9,488 | $1,898 | 0.1% | |
| Fees: accounting | $50,010 | - | $50,010 | - | 0.1% | |
| Advertising and promotion | $46,251 | - | $46,251 | - | 0.1% | |
| Conferences, conventions and meetings | $35,976 | $35,976 | - | - | 0.1% | |
| Interest | $35,280 | $35,280 | - | - | 0.1% | |
| Total | $46,432,809 | 100% |
2021 · Form 990 · $42,334,054 spent · pay $26,710,704 · grants $0 · events $41,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,767,875 | $16,083,157 | $2,115,509 | $569,209 | 44.3% | |
| Occupancy | $5,511,410 | $4,956,280 | $555,130 | - | 13.0% | |
| Pension plan contributions | $3,197,270 | $2,749,128 | $431,885 | $16,257 | 7.6% | |
| Other employee benefits | $3,095,919 | $2,697,221 | $391,659 | $7,039 | 7.3% | |
| All other expenses | $2,905,243 | $1,460,411 | $1,342,114 | $102,718 | 6.9% | |
| Depreciation and depletion | $1,279,499 | $1,279,499 | - | - | 3.0% | |
| Fees: other services | $1,157,455 | $279,537 | $877,918 | - | 2.7% | |
| Office expenses | $1,104,119 | - | $1,104,119 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $957,967 | $718,475 | $201,173 | $38,319 | 2.3% | |
| Payroll taxes | $691,673 | $589,786 | $80,643 | $21,244 | 1.6% | |
| Other (as described) | CUSTODIAL | $688,205 | $339,810 | $323,626 | $24,769 | 1.6% |
| Information technology | $500,283 | $500,283 | - | - | 1.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $453,165 | $453,165 | - | - | 1.1% |
| Other (as described) | OUTSIDE SECURITY | $452,630 | $223,493 | $212,848 | $16,289 | 1.1% |
| Other (as described) | AIR/HEATING MAINT. | $344,495 | $170,099 | $161,998 | $12,398 | 0.8% |
| Fees: legal | $343,973 | - | $343,973 | - | 0.8% | |
| Insurance | $284,752 | - | $284,752 | - | 0.7% | |
| Fees: management | $213,780 | - | $213,780 | - | 0.5% | |
| Advertising and promotion | $149,014 | - | $149,014 | - | 0.4% | |
| Travel | $100,637 | $100,637 | - | - | 0.2% | |
| Fees: accounting | $49,400 | - | $49,400 | - | 0.1% | |
| Interest | $44,100 | $44,100 | - | - | 0.1% | |
| Conferences, conventions and meetings | $41,190 | $41,190 | - | - | 0.1% | |
| Total | $42,334,054 | 100% |
2020 · Form 990 · $36,248,567 spent · pay $23,959,959 · grants $0 · events $2,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,531,795 | $14,157,116 | $1,962,741 | $411,938 | 45.6% | |
| Occupancy | $4,302,375 | $3,870,267 | $432,108 | - | 11.9% | |
| Other employee benefits | $3,162,529 | $2,760,768 | $397,622 | $4,139 | 8.7% | |
| Pension plan contributions | $2,616,047 | $2,246,643 | $356,922 | $12,482 | 7.2% | |
| All other expenses | $1,684,718 | $873,263 | $805,544 | $5,911 | 4.6% | |
| Depreciation and depletion | $1,637,110 | $1,637,110 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $1,125,212 | $909,996 | $184,892 | $30,324 | 3.1% | |
| Fees: other services | $1,061,285 | $183,367 | $877,918 | - | 2.9% | |
| Office expenses | $708,758 | - | $708,758 | - | 2.0% | |
| Payroll taxes | $524,376 | $447,818 | $63,449 | $13,109 | 1.4% | |
| Other (as described) | AIR/HEATING MAINT. | $360,915 | - | $360,915 | - | 1.0% |
| Other (as described) | NIGHT CLEANING | $360,696 | - | $360,696 | - | 1.0% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $347,862 | $347,862 | - | - | 1.0% |
| Other (as described) | OUTSIDE SECURITY | $342,904 | - | $342,904 | - | 0.9% |
| Fees: legal | $316,734 | - | $316,734 | - | 0.9% | |
| Insurance | $284,034 | - | $284,034 | - | 0.8% | |
| Interest | $264,404 | $264,404 | - | - | 0.7% | |
| Information technology | $251,259 | $251,259 | - | - | 0.7% | |
| Fees: management | $202,563 | - | $202,563 | - | 0.6% | |
| Advertising and promotion | $84,803 | $84,803 | - | - | 0.2% | |
| Travel | $44,387 | $44,387 | - | - | 0.1% | |
| Fees: accounting | $31,181 | - | $31,181 | - | 0.1% | |
| Conferences, conventions and meetings | $2,620 | $2,620 | - | - | 0.0% | |
| Total | $36,248,567 | 100% |
2019 · Form 990 · $36,542,366 spent · pay $22,879,087 · grants $0 · events $18,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,536,372 | $12,305,525 | $1,882,787 | $348,060 | 39.8% | |
| Other employee benefits | $4,208,004 | $3,596,418 | $566,321 | $45,265 | 11.5% | |
| Occupancy | $2,892,532 | $2,601,162 | $291,370 | - | 7.9% | |
| Pension plan contributions | $2,617,164 | $2,204,213 | $344,755 | $68,196 | 7.2% | |
| All other expenses | $2,543,186 | $331,302 | $2,181,531 | $30,353 | 7.0% | |
| Depreciation and depletion | $2,007,115 | $2,007,115 | - | - | 5.5% | |
| Other (as described) | SPECIAL ED BILLBACK | $1,261,735 | $1,261,735 | - | - | 3.5% |
| Office expenses | $1,081,861 | - | $1,081,861 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,016,451 | $830,718 | $160,270 | $25,463 | 2.8% | |
| Fees: legal | $984,267 | - | $984,267 | - | 2.7% | |
| Fees: other services | $960,918 | $960,918 | - | - | 2.6% | |
| Interest | $574,808 | $574,808 | - | - | 1.6% | |
| Payroll taxes | $501,096 | $423,426 | $65,644 | $12,026 | 1.4% | |
| Other (as described) | NIGHT CLEANING | $406,720 | - | $406,720 | - | 1.1% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $273,079 | $273,079 | - | - | 0.7% |
| Insurance | $229,920 | - | $229,920 | - | 0.6% | |
| Fees: management | $200,395 | - | $200,395 | - | 0.5% | |
| Information technology | $94,943 | $94,943 | - | - | 0.3% | |
| Advertising and promotion | $76,477 | $76,477 | - | - | 0.2% | |
| Fees: accounting | $28,940 | - | $28,940 | - | 0.1% | |
| Travel | $27,520 | $27,520 | - | - | 0.1% | |
| Conferences, conventions and meetings | $18,863 | $18,863 | - | - | 0.1% | |
| Total | $36,542,366 | 100% |
2018 · Form 990 · $33,708,406 spent · pay $22,076,141 · grants $0 · events $54,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,591,640 | $13,227,131 | $1,990,644 | $373,865 | 46.3% | |
| Occupancy | $2,763,403 | $2,485,825 | $277,578 | - | 8.2% | |
| Other employee benefits | $2,665,778 | $2,121,041 | $410,177 | $134,560 | 7.9% | |
| Pension plan contributions | $2,357,633 | $1,985,708 | $310,470 | $61,455 | 7.0% | |
| Depreciation and depletion | $2,019,120 | $2,019,120 | - | - | 6.0% | |
| All other expenses | $2,007,201 | $61,420 | $1,858,527 | $87,254 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $963,211 | $780,373 | $130,103 | $52,735 | 2.9% | |
| Office expenses | $890,505 | - | $890,505 | - | 2.6% | |
| Other (as described) | SPECIAL ED BILLBACK | $823,970 | $823,970 | - | - | 2.4% |
| Fees: other services | $795,269 | $795,269 | - | - | 2.4% | |
| Interest | $572,770 | $572,770 | - | - | 1.7% | |
| Payroll taxes | $497,879 | $421,704 | $64,226 | $11,949 | 1.5% | |
| Other (as described) | NIGHT CLEANING | $455,029 | - | $455,029 | - | 1.3% |
| Fees: legal | $325,120 | - | $325,120 | - | 1.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $252,436 | $252,436 | - | - | 0.7% |
| Insurance | $237,493 | - | $237,493 | - | 0.7% | |
| Fees: management | $190,719 | - | $190,719 | - | 0.6% | |
| Information technology | $113,916 | $113,916 | - | - | 0.3% | |
| Advertising and promotion | $62,133 | $62,133 | - | - | 0.2% | |
| Conferences, conventions and meetings | $54,626 | $54,626 | - | - | 0.2% | |
| Travel | $43,338 | $43,338 | - | - | 0.1% | |
| Fees: accounting | $25,217 | - | $25,217 | - | 0.1% | |
| Total | $33,708,406 | 100% |
2017 · Form 990 · $33,121,287 spent · pay $21,418,179 · grants $0 · events $58,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,717,515 | $12,392,148 | $1,986,864 | $338,503 | 44.4% | |
| Other employee benefits | $3,265,959 | $2,456,001 | $692,384 | $117,574 | 9.9% | |
| All other expenses | $2,783,288 | $932,854 | $1,836,684 | $13,750 | 8.4% | |
| Occupancy | $2,467,315 | - | $2,467,315 | - | 7.4% | |
| Depreciation and depletion | $2,345,677 | $2,345,677 | - | - | 7.1% | |
| Pension plan contributions | $2,014,551 | $1,696,252 | $271,964 | $46,335 | 6.1% | |
| Interest | $1,073,566 | $1,073,566 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $942,202 | $788,865 | $131,021 | $22,316 | 2.8% | |
| Office expenses | $896,561 | $151,458 | $733,766 | $11,337 | 2.7% | |
| Fees: other services | $688,277 | $688,277 | - | - | 2.1% | |
| Payroll taxes | $477,952 | $402,436 | $64,523 | $10,993 | 1.4% | |
| Fees: management | $289,218 | - | $289,218 | - | 0.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $287,501 | $287,501 | - | - | 0.9% |
| Fees: legal | $268,039 | - | $268,039 | - | 0.8% | |
| Insurance | $198,189 | - | $198,189 | - | 0.6% | |
| Information technology | $167,837 | $167,837 | - | - | 0.5% | |
| Travel | $86,907 | $65,847 | $18,966 | $2,094 | 0.3% | |
| Advertising and promotion | $72,445 | $18,328 | - | $54,117 | 0.2% | |
| Conferences, conventions and meetings | $58,038 | $58,038 | - | - | 0.2% | |
| Fees: accounting | $20,250 | - | $20,250 | - | 0.1% | |
| Total | $33,121,287 | 100% |
2016 · Form 990 · $31,213,544 spent · pay $18,864,046 · grants $0 · events $56,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,322,345 | $11,190,770 | $1,865,128 | $266,447 | 42.7% | |
| Depreciation and depletion | $2,648,356 | $2,648,356 | - | - | 8.5% | |
| Other (as described) | OPERATING EXPENSE | $2,646,576 | $115,604 | $2,530,972 | - | 8.5% |
| Other employee benefits | $2,529,522 | $1,871,846 | $581,790 | $75,886 | 8.1% | |
| Pension plan contributions | $1,778,991 | $1,494,352 | $249,059 | $35,580 | 5.7% | |
| Interest | $1,659,064 | $1,659,064 | - | - | 5.3% | |
| Other (as described) | STUDENT SERVICES | $1,422,051 | $775,028 | $647,023 | - | 4.6% |
| Office expenses | $813,422 | $64,500 | $684,422 | $64,500 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $776,992 | $652,673 | $108,779 | $15,540 | 2.5% | |
| Fees: other services | $681,119 | $681,119 | - | - | 2.2% | |
| Other (as described) | ALL OTHER EXPENSES | $525,252 | $452,576 | $23,004 | $49,672 | 1.7% |
| Other (as described) | THEATRE EXPENSE | $502,365 | $502,365 | - | - | 1.6% |
| Payroll taxes | $456,196 | $383,205 | $63,867 | $9,124 | 1.5% | |
| Occupancy | $431,563 | - | $431,563 | - | 1.4% | |
| Fees: management | $268,122 | - | $268,122 | - | 0.9% | |
| Insurance | $182,699 | - | $182,699 | - | 0.6% | |
| Fees: legal | $174,576 | - | $174,576 | - | 0.6% | |
| Information technology | $112,124 | $112,124 | - | - | 0.4% | |
| Advertising and promotion | $109,129 | $54,564 | - | $54,565 | 0.3% | |
| Travel | $88,273 | $70,575 | $17,698 | - | 0.3% | |
| Conferences, conventions and meetings | $56,228 | $56,228 | - | - | 0.2% | |
| Fees: accounting | $28,579 | - | $28,579 | - | 0.1% | |
| Total | $31,213,544 | 100% |
2015 · Form 990 · $28,366,195 spent · pay $16,918,117 · grants $0 · events $70,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,161,077 | $10,520,115 | $1,370,463 | $270,499 | 42.9% | |
| Other employee benefits | $2,371,721 | $1,744,724 | $551,362 | $75,635 | 8.4% | |
| Other (as described) | OPERATING EXPENSE | $2,310,054 | $91,744 | $2,218,310 | - | 8.1% |
| Depreciation and depletion | $2,126,227 | $2,126,227 | - | - | 7.5% | |
| Interest | $1,741,226 | $1,741,226 | - | - | 6.1% | |
| Pension plan contributions | $1,307,482 | $1,123,082 | $148,994 | $35,406 | 4.6% | |
| Other (as described) | STUDENT SERVICES | $1,295,793 | $809,586 | $486,207 | - | 4.6% |
| Office expenses | $820,965 | $55,037 | $682,521 | $83,407 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $663,161 | $118,746 | $544,415 | - | 2.3% | |
| Fees: other services | $614,309 | $128,970 | $485,339 | - | 2.2% | |
| Occupancy | $593,015 | - | $593,015 | - | 2.1% | |
| Other (as described) | THEATRE EXPENSE | $453,006 | $453,006 | - | - | 1.6% |
| Payroll taxes | $414,676 | $346,126 | $59,752 | $8,798 | 1.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $318,913 | $318,913 | - | - | 1.1% |
| All other expenses | $307,070 | $215,191 | $52,621 | $39,258 | 1.1% | |
| Fees: management | $272,025 | - | $272,025 | - | 1.0% | |
| Insurance | $172,273 | - | $172,273 | - | 0.6% | |
| Information technology | $110,199 | $110,199 | - | - | 0.4% | |
| Fees: legal | $79,755 | - | $79,755 | - | 0.3% | |
| Advertising and promotion | $77,918 | $77,918 | - | - | 0.3% | |
| Conferences, conventions and meetings | $70,931 | $70,931 | - | - | 0.3% | |
| Travel | $58,947 | $41,245 | $17,702 | - | 0.2% | |
| Fees: accounting | $25,452 | - | $25,452 | - | 0.1% | |
| Total | $28,366,195 | 100% |
2014 · Form 990 · $25,965,490 spent · pay $15,194,597 · grants $0 · events $45,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,066,654 | $9,430,927 | $1,304,004 | $331,723 | 42.6% | |
| Other employee benefits | $2,129,279 | $1,526,719 | $518,878 | $83,682 | 8.2% | |
| Depreciation and depletion | $2,073,002 | $2,073,002 | - | - | 8.0% | |
| Interest | $1,761,633 | $1,761,633 | - | - | 6.8% | |
| Other (as described) | LOSS ON SALE OF ASSETS | $1,484,706 | - | $1,484,706 | - | 5.7% |
| Other (as described) | STUDENT SERVICES | $1,032,516 | $1,032,516 | - | - | 4.0% |
| Pension plan contributions | $998,160 | $802,644 | $152,611 | $42,905 | 3.8% | |
| Other (as described) | OPERATING EXPENSE | $990,520 | $178,115 | $812,405 | - | 3.8% |
| Office expenses | $756,164 | $43,069 | $667,068 | $46,027 | 2.9% | |
| Occupancy | $583,638 | - | $583,638 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $568,778 | $103,197 | $465,581 | - | 2.2% | |
| Fees: other services | $487,237 | $71,957 | $415,280 | - | 1.9% | |
| Other (as described) | THEATRE EXPENSE | $431,768 | $431,768 | - | - | 1.7% |
| Payroll taxes | $431,726 | $355,743 | $63,595 | $12,388 | 1.7% | |
| All other expenses | $402,554 | $332,538 | $63,368 | $6,648 | 1.6% | |
| Fees: management | $252,917 | - | $252,917 | - | 1.0% | |
| Insurance | $161,826 | - | $161,826 | - | 0.6% | |
| Fees: legal | $90,753 | - | $90,753 | - | 0.3% | |
| Information technology | $74,518 | $74,518 | - | - | 0.3% | |
| Travel | $57,783 | $46,682 | $11,101 | - | 0.2% | |
| Advertising and promotion | $53,971 | $53,971 | - | - | 0.2% | |
| Conferences, conventions and meetings | $45,087 | $45,087 | - | - | 0.2% | |
| Fees: accounting | $30,300 | - | $30,300 | - | 0.1% | |
| Total | $25,965,490 | 100% |
2013 · Form 990 · $23,338,971 spent · pay $13,731,103 · grants $0 · events $31,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,124,293 | $8,633,446 | $1,218,697 | $272,150 | 43.4% | |
| Depreciation and depletion | $2,363,652 | $2,363,652 | - | - | 10.1% | |
| Interest | $2,054,943 | $2,054,943 | - | - | 8.8% | |
| Other employee benefits | $1,839,244 | $1,343,006 | $464,915 | $31,323 | 7.9% | |
| Other (as described) | OPERATING EXPENSE | $1,058,939 | - | $1,058,939 | - | 4.5% |
| Other (as described) | STUDENT SERVICES | $1,002,975 | $1,002,975 | - | - | 4.3% |
| Pension plan contributions | $849,602 | $676,287 | $147,724 | $25,591 | 3.6% | |
| Office expenses | $694,037 | $201,914 | $467,835 | $24,288 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $562,934 | $102,613 | $460,321 | - | 2.4% | |
| Occupancy | $557,825 | - | $557,825 | - | 2.4% | |
| Payroll taxes | $355,030 | $229,511 | $105,598 | $19,921 | 1.5% | |
| Fees: other services | $354,361 | $24,537 | $326,576 | $3,248 | 1.5% | |
| Other (as described) | THEATRE EXPENSE | $303,569 | $303,569 | - | - | 1.3% |
| Fees: management | $243,373 | - | $243,373 | - | 1.0% | |
| All other expenses | $227,421 | $208,659 | $15,035 | $3,727 | 1.0% | |
| Other (as described) | FOOD EXPENSE | $208,965 | $196,222 | $12,743 | - | 0.9% |
| Insurance | $175,566 | - | $175,566 | - | 0.8% | |
| Fees: legal | $111,951 | - | $111,951 | - | 0.5% | |
| Information technology | $104,067 | $17,841 | $85,886 | $340 | 0.4% | |
| Advertising and promotion | $58,256 | $7,073 | $1,878 | $49,305 | 0.2% | |
| Travel | $38,604 | $12,419 | $26,185 | - | 0.2% | |
| Conferences, conventions and meetings | $31,364 | $5,291 | $26,073 | - | 0.1% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.1% | |
| Total | $23,338,971 | 100% |
2012 · Form 990 · $19,652,082 spent · pay $11,984,972 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,024,086 | $8,199,513 | $824,573 | - | 45.9% | |
| Depreciation and depletion | $1,980,932 | - | $1,980,932 | - | 10.1% | |
| Other employee benefits | $1,900,453 | $1,464,947 | $435,506 | - | 9.7% | |
| Interest | $1,735,474 | - | $1,735,474 | - | 8.8% | |
| Other (as described) | OPERATING EXPENSE | $1,163,076 | $615,439 | $547,637 | - | 5.9% |
| Pension plan contributions | $748,733 | $639,895 | $108,838 | - | 3.8% | |
| Office expenses | $603,538 | $408,800 | $194,738 | - | 3.1% | |
| Occupancy | $469,618 | - | $469,618 | - | 2.4% | |
| Fees: other services | $442,747 | - | $442,747 | - | 2.3% | |
| Other (as described) | OTHER EXPENSES | $438,584 | $94,588 | $343,996 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $311,700 | $46,125 | $265,575 | - | 1.6% | |
| Other (as described) | THEATRE EXPENSE | $258,422 | $258,422 | - | - | 1.3% |
| Other (as described) | DISTRICT SERVICE FEES | $243,625 | - | $243,625 | - | 1.2% |
| Insurance | $143,218 | - | $143,218 | - | 0.7% | |
| All other expenses | $125,599 | $125,599 | - | - | 0.6% | |
| Fees: legal | $56,277 | - | $56,277 | - | 0.3% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.0% | |
| Total | $19,652,082 | 100% |
2011 · Form 990 · $18,536,000 spent · pay $11,276,199 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,540,251 | $7,665,265 | $874,986 | - | 46.1% | |
| Depreciation and depletion | $1,843,975 | - | $1,843,975 | - | 9.9% | |
| Interest | $1,745,867 | - | $1,745,867 | - | 9.4% | |
| Other employee benefits | $1,728,412 | $1,186,130 | $542,282 | - | 9.3% | |
| Other (as described) | OPERATING EXPENSE | $998,887 | $569,461 | $429,426 | - | 5.4% |
| Pension plan contributions | $705,128 | $624,608 | $80,520 | - | 3.8% | |
| Office expenses | $563,017 | $372,033 | $190,984 | - | 3.0% | |
| All other expenses | $505,504 | $133,358 | $372,146 | - | 2.7% | |
| Occupancy | $413,585 | - | $413,585 | - | 2.2% | |
| Fees: other services | $395,871 | - | $395,871 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $302,408 | $44,448 | $257,960 | - | 1.6% | |
| Other (as described) | DISTRICT SERVICE FEES | $261,455 | - | $261,455 | - | 1.4% |
| Other (as described) | THEATRE EXPENSE | $220,065 | $220,065 | - | - | 1.2% |
| Insurance | $138,233 | - | $138,233 | - | 0.7% | |
| Other (as described) | STUDENT RECOGNITION | $113,186 | $113,186 | - | - | 0.6% |
| Fees: legal | $55,343 | - | $55,343 | - | 0.3% | |
| Fees: accounting | $4,400 | - | $4,400 | - | 0.0% | |
| Travel | $413 | - | $413 | - | 0.0% | |
| Total | $18,536,000 | 100% |
2010 · Form 990 · $16,273,266 spent · pay $10,006,767 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,740,044 | $6,950,369 | $789,675 | - | 47.6% | |
| Depreciation and depletion | $1,548,491 | - | $1,548,491 | - | 9.5% | |
| Other employee benefits | $1,373,214 | $1,045,507 | $327,707 | - | 8.4% | |
| Interest | $1,293,050 | - | $1,293,050 | - | 7.9% | |
| Occupancy | $925,123 | - | $925,123 | - | 5.7% | |
| Other (as described) | OPERATING EXPENSE | $834,285 | $499,125 | $335,160 | - | 5.1% |
| Pension plan contributions | $647,593 | $552,200 | $95,393 | - | 4.0% | |
| Office expenses | $358,905 | $212,157 | $146,748 | - | 2.2% | |
| Fees: other services | $302,592 | $4 | $302,588 | - | 1.9% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $297,552 | $43,019 | $254,533 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $245,916 | - | $245,916 | - | 1.5% | |
| Other (as described) | THEATRE EXPENSE | $196,821 | $196,821 | - | - | 1.2% |
| Other (as described) | STUDENT RECOGNITION | $112,332 | $112,332 | - | - | 0.7% |
| Insurance | $108,622 | - | $108,622 | - | 0.7% | |
| Other (as described) | DISTRICT SERVICE FEES | $100,028 | - | $100,028 | - | 0.6% |
| Fees: management | $83,468 | - | $83,468 | - | 0.5% | |
| All other expenses | $61,562 | $61,034 | $528 | - | 0.4% | |
| Fees: legal | $36,696 | - | $36,696 | - | 0.2% | |
| Travel | $6,972 | $6,940 | $32 | - | 0.0% | |
| Total | $16,273,266 | 100% |
2009 · Form 990 · $14,295,070 spent · pay $9,193,178 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,159,619 | $6,436,087 | $723,532 | - | 50.1% | |
| Depreciation and depletion | $1,237,121 | $1,237,121 | - | - | 8.7% | |
| Other employee benefits | $1,220,007 | $1,008,138 | $211,869 | - | 8.5% | |
| Occupancy | $1,080,534 | - | $1,080,534 | - | 7.6% | |
| Other (as described) | OPERATING EXPENSE | $817,361 | $600,300 | $217,061 | - | 5.7% |
| Interest | $729,165 | $729,165 | - | - | 5.1% | |
| Pension plan contributions | $567,446 | $506,588 | $60,858 | - | 4.0% | |
| Office expenses | $344,051 | $198,955 | $145,096 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $246,106 | - | $246,106 | - | 1.7% | |
| Fees: other services | $206,052 | - | $206,052 | - | 1.4% | |
| Other (as described) | THEATRE EXPENSE | $181,527 | $181,527 | - | - | 1.3% |
| Other (as described) | EQUIPMENT AND MAINTENAN | $158,937 | $39,220 | $119,717 | - | 1.1% |
| Other (as described) | STUDENT RECOGNITION | $94,109 | $94,109 | - | - | 0.7% |
| Insurance | $93,453 | - | $93,453 | - | 0.7% | |
| Other (as described) | DISTRICT SERVICE FEES | $87,746 | - | $87,746 | - | 0.6% |
| All other expenses | $50,298 | $50,298 | - | - | 0.4% | |
| Fees: legal | $20,233 | - | $20,233 | - | 0.1% | |
| Travel | $1,305 | $1,305 | - | - | 0.0% | |
| Total | $14,295,070 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments