ALL TRIBES AMERICAN INDIAN CHARTER
Cite this
Plain text ALL TRIBES AMERICAN INDIAN CHARTER. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/330919829. Retrieved 2026-10-21.
APA furp.org. (n.d.). ALL TRIBES AMERICAN INDIAN CHARTER [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 21, 2026, from https://furp.org/org/330919829
MLA “ALL TRIBES AMERICAN INDIAN CHARTER.” furp.org, tax years 2017–2024, https://furp.org/org/330919829. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.4M · expenses $4.9M · assets $10.2M
- Also known as
- SCHOOL
- EIN
- 33-0919829
- Address
- CHARTER SCHOOL 34320 VALLEY CENTER, VALLEY CENTER, CA 92082-0000
- Website
- WWW.ALLTRIBESCHARTER.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ALL TRIBES AMERICAN INDIAN CHARTER SCHOOL STRIVES TO ESTABLISH A FOUNDATION THAT WILL PROMOTE HIGHER LEARNING STANDARDS AND ACHIEVEMENT THROUGH EXPLORING DIVERSE EXPERIENCE, OPPORTUNITIES, AND INTERESTS WHILE ADJUSTING TO THE LEARNING NEEDS OF OUR STUDENTS. ALL TRIBES AMERICAN INDIAN CHARTER SCHOOL PROVIDES A UNIQUE CULTURALLY ENHANCED PROGRAM WHERE STUDENT ARE ENCOURAGED TO USE THE SKILLS TAUGHT TO MASTER GRADE LEVEL STANDARDS AS DETERMINED BY A VARIETY OF PRACTICAL AND ALTERNATIVE ASSESSMENTS. STUDENTS WILL GRADUATE WITH THE KNOWLEDGE, MOTIVATION AND INSPIRATION TO BE SELF-CONFIDENT CONTRIBUTING MEMBERS OF SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Michelle Parada | ADMINISTRATO | 2017-2024 | $152,453 | $711,522 | 1 |
| Mary Ann Donohue | MEMBER | 2017-2024 | $105,641 | $626,085 | 1 |
| Michael Broomell | INSTRUCTOR | 2024 | $111,180 | $111,180 | 1 |
| Lianne Lange | ASST ADMIN | 2024 | $108,018 | $108,018 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| April Kolb | VICE CHAIRPE | 2017-2024 | 2 | $0 reported | 1 |
| Ushla Mejia Reed | CHAIRPERSON | 2018-2024 | 2 | $0 reported | 1 |
| Dr Dan Calac | SECRETARY | 2017-2024 | 2 | $0 reported | 1 |
| Sachelle Jaime | MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Clifford Nejo | MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Inez Pojas | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Sharlyn Potter (former) | CHAIRPERSON | 2017-2019 | 2 | $0 reported | 1 |
| Doris Magante (former) | SECRETARY | 2017-2019 | 2 | $0 reported | 1 |
| Betty Chavez (former) | MEMBER | 2017 | 2 | $0 reported | 1 |
| Leanne Aguilar (former) | MEMBER | 2017 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 4 paid, $477K · 41 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE PARADA | ADMINISTRATO | 40 | $113,591 | $0 | $38,862 | $152,453 | 1 |
| MICHAEL BROOMELL | INSTRUCTOR | 40 | $111,180 | $0 | $0 | $111,180 | 1 |
| LIANNE LANGE | ASST ADMIN | 40 | $108,018 | $0 | $0 | $108,018 | 1 |
| MARY ANN DONOHUE | MEMBER | 40 | $105,641 | $0 | $0 | $105,641 | 1 |
| DR DAN CALAC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SACHELLE JAIME | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL KOLB | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD NEJO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| INEZ POJAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| USHLA MEJIA REED | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $141K · 34 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE PARADA | ADMINISTRATO | 40 | $104,044 | $0 | $36,850 | $140,894 | 1 |
| APRIL KOLB | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| USHLA MEJIA REED | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAN CALAC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SACHELLE JAIME | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD NEJO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| INEZ POJAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN DONOHUE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $136K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE PARADA | ADMINISTRATO | 40 | $101,235 | $0 | $35,159 | $136,394 | 1 |
| APRIL KOLB | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| USHLA MEJIA REED | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAN CALAC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SACHELLE JAIME | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD NEJO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $241K · 25 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE PARADA | ASSISTANT AD | 40 | $101,807 | $0 | $25,400 | $127,207 | 1 |
| MARY ANN DONOHUE | ADMINISTRATO | 40 | $83,359 | $0 | $30,200 | $113,559 | 1 |
| APRIL KOLB | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| USHLA MEJIA REED | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAN CALAC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SACHELLE JAIME | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD NEJO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $114K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DONOHUE | ADMINISTRATO | 40 | $83,338 | $0 | $30,557 | $113,895 | 1 |
| APRIL KOLB | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| USHLA MEJIA REED | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAN CALAC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SACHELLE JAIME | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD NEJO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PARADA | ALTERNATE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $106K · 33 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DONOHUE | ADMINISTRATO | 50 | $75,839 | $0 | $30,259 | $106,098 | 1 |
| SHARLYN POTTER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SACHELLE JAIME | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORIS MAGANTE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAN CALAC | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| USHLA REED | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD NEJO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PARADA | ALTERNATE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $171K · 32 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DONOHUE | EXECUTIVE DIRECTOR | 40 | $76,895 | $0 | $12,500 | $89,395 | 1 |
| MICHELLE PARADA | MEMBER | 40 | $71,795 | $0 | $10,240 | $82,035 | 1 |
| SHARLYN POTTER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SACHELLE JAIME | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORIS MAGANTE | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAN CALAC | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| USHLA REED | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD NEJO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $170K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DONOHUE | EXECUTIVE DIRECTOR | 40 | $75,000 | $0 | $22,497 | $97,497 | 1 |
| MICHELLE PARADA | MEMBER | 40 | $60,000 | $0 | $12,539 | $72,539 | 1 |
| SHARLYN POTTER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SACHELLE JAIME | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORIS MAGANTE | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAN CALAC | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY CHAVEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEANNE AGUILAR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD NEJO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL KOLB | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $7,443,573 | $4,935,253 | $10,169,454 | $8,309,319 | $7,376,977 | $0 | $152,453 | 41 | 6 |
| 2023 · Form 990 | ||||||||
| $4,196,270 | $4,144,471 | $7,727,520 | $5,774,428 | $4,196,270 | $0 | $105,266 | 34 | 10 |
| 2022 · Form 990 | ||||||||
| $3,831,933 | $3,090,364 | $6,647,337 | $5,722,629 | $3,812,158 | $0 | $101,235 | 26 | - |
| 2021 · Form 990 | ||||||||
| $2,557,932 | $2,784,082 | $5,579,908 | $4,981,060 | $2,556,532 | $0 | $185,166 | 25 | 5 |
| 2020 · Form 990 | ||||||||
| $2,747,079 | $1,985,951 | $5,610,690 | $5,207,210 | $2,747,079 | $0 | $84,000 | 29 | - |
| 2019 · Form 990 | ||||||||
| $2,418,666 | $2,404,973 | $4,601,481 | $4,446,082 | $2,418,666 | $0 | $84,500 | 33 | 15 |
| 2018 · Form 990 | ||||||||
| $2,033,442 | $2,232,755 | $4,605,045 | $4,432,389 | $2,033,442 | $0 | $148,690 | 32 | 6 |
| 2017 · Form 990 | ||||||||
| $2,277,378 | $2,120,830 | $4,745,929 | $4,631,702 | $2,277,378 | $0 | $135,000 | 29 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $11,000 in all, tax years 2022 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| COASTAL COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $11,000 | 2022 | $11,000 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| 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, similar mission |
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| ARARAT CHARTER SCHOOL | CA | B29 | $6,908,919 | $6,691,940 | Executive Dir. | $207,344 | Same NTEE code B29, revenue within 2x, same state |
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| VENTURA CHARTER SCHOOL | CA | B29 | $6,259,200 | $6,368,515 | EXECUTIVE DIRECTOR | $192,211 | Same NTEE code B29, revenue within 2x, same state |
| RIVER OAKS ACADEMY CHARTER SCHOOL | CA | B29 | $5,787,832 | $5,205,754 | DIRECTOR EMERITUS | $354,684 | Same NTEE code B29, revenue within 2x, same state |
| 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 |
| 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 |
| VILLAGE CHARTER ACADEMY | CA | B29 | $6,322,046 | $6,170,034 | DIRECTOR OF OPERATIONS | $198,622 | 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 |
| DARNALL CHARTER SCHOOL | CA | B29 | $9,654,302 | $11,398,784 | Executive Dir. | $220,130 | 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 |
| 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 |
| SOUTH COAST CHARTER SCHOOL ASSOCIATION | CA | B29 | $8,087,291 | $6,482,915 | EXECUTIVE DI | $238,438 | Same NTEE code B29, revenue within 2x, same state |
| GOLDEN VALLEY CHARTER SCHOOL | CA | B29 | $7,901,706 | $7,199,741 | EXECUTIVE DIRECTOR | $212,236 | 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 |
| 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 |
| HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC | CA | B29 | $8,886,231 | $8,369,008 | Chairman | $183,692 | 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 |
| OCEAN CHARTER SCHOOL | CA | B29 | $8,309,210 | $9,015,666 | EXECUTIVE DIRECTOR | $205,374 | 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 |
| CITRUS SPRINGS CHARTER SCHOOL | CA | B29 | $7,858,705 | $6,765,905 | Principal | $153,480 | 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 · $4,935,253 spent · pay $2,908,758 · grants $0 · events $52,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,845,972 | $1,648,217 | $197,755 | - | 37.4% | |
| Other employee benefits | $827,274 | $760,486 | $66,788 | - | 16.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $575,216 | $530,801 | $44,415 | - | 11.7% |
| Fees: other services | $354,143 | $323,664 | $30,479 | - | 7.2% | |
| Occupancy | $221,579 | $195,658 | $25,921 | - | 4.5% | |
| Depreciation and depletion | $207,174 | $183,105 | $24,069 | - | 4.2% | |
| Other (as described) | OTHER OPERATING | $192,698 | $182,361 | $5,853 | $4,484 | 3.9% |
| Pay: officers, directors, trustees, key employees | $152,453 | $76,227 | $76,226 | - | 3.1% | |
| Office expenses | $124,152 | $108,948 | $15,204 | - | 2.5% | |
| Information technology | $110,569 | $96,574 | $13,995 | - | 2.2% | |
| Payroll taxes | $83,059 | $75,985 | $7,074 | - | 1.7% | |
| Other (as described) | CAPITAL OUTLAY | $56,759 | $49,973 | $6,786 | - | 1.2% |
| Conferences, conventions and meetings | $52,079 | $47,846 | $4,233 | - | 1.1% | |
| Other (as described) | DISTRICT OVERSIGHT | $43,444 | $37,610 | $5,834 | - | 0.9% |
| Insurance | $43,117 | $37,451 | $5,666 | - | 0.9% | |
| All other expenses | $30,824 | $27,163 | $3,661 | - | 0.6% | |
| Interest | $13,541 | $11,697 | $1,844 | - | 0.3% | |
| Advertising and promotion | $1,200 | $1,036 | $164 | - | 0.0% | |
| Total | $4,935,253 | 100% |
2023 · Form 990 · $4,144,471 spent · pay $2,338,533 · grants $0 · events $59,729
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,517,952 | $1,242,129 | $275,823 | - | 36.6% | |
| Other employee benefits | $638,230 | $515,803 | $122,427 | - | 15.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $548,147 | $529,099 | $19,048 | - | 13.2% |
| Occupancy | $257,892 | $241,783 | $16,109 | - | 6.2% | |
| Fees: other services | $241,328 | $194,943 | $46,385 | - | 5.8% | |
| Depreciation and depletion | $201,396 | $175,586 | $25,810 | - | 4.9% | |
| Office expenses | $144,598 | $111,826 | $32,772 | - | 3.5% | |
| Information technology | $107,449 | $58,865 | $48,584 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $105,266 | $52,633 | $52,633 | - | 2.5% | |
| Other (as described) | CAPITAL OUTLAY | $83,660 | $64,596 | $19,064 | - | 2.0% |
| Other (as described) | OTHER OPERATING | $80,264 | $79,383 | $881 | - | 1.9% |
| Payroll taxes | $77,085 | $65,345 | $11,740 | - | 1.9% | |
| Conferences, conventions and meetings | $59,729 | $52,578 | $7,151 | - | 1.4% | |
| Insurance | $30,838 | $28,412 | $2,426 | - | 0.7% | |
| Other (as described) | STUDENT NUTRITION | $24,355 | $24,355 | - | - | 0.6% |
| All other expenses | $15,411 | $12,884 | $2,527 | - | 0.4% | |
| Advertising and promotion | $6,258 | $5,873 | $385 | - | 0.2% | |
| Interest | $4,613 | $4,545 | $68 | - | 0.1% | |
| Total | $4,144,471 | 100% |
2022 · Form 990 · $3,090,364 spent · pay $1,707,124 · grants $0 · events $10,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,033,639 | $942,849 | $90,790 | - | 33.4% | |
| Other employee benefits | $542,068 | $498,703 | $43,365 | - | 17.5% | |
| Other (as described) | MATERIALS SUPPLIES EQUIP | $418,131 | $408,424 | $9,707 | - | 13.5% |
| Other (as described) | OTHER OPERATING | $248,614 | $248,614 | - | - | 8.0% |
| Depreciation and depletion | $214,458 | - | $214,458 | - | 6.9% | |
| Fees: other services | $135,723 | $124,865 | $10,858 | - | 4.4% | |
| Fees: accounting | $118,500 | $109,020 | $9,480 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $101,235 | $101,235 | - | - | 3.3% | |
| Occupancy | $83,228 | $83,228 | - | - | 2.7% | |
| Information technology | $62,163 | $57,189 | $4,974 | - | 2.0% | |
| Other (as described) | STUDENT NUTRITION | $33,652 | $33,652 | - | - | 1.1% |
| Payroll taxes | $30,182 | $27,768 | $2,414 | - | 1.0% | |
| Insurance | $28,062 | $25,818 | $2,244 | - | 0.9% | |
| Other (as described) | DISTRICT OVERSIGHT | $24,301 | - | $24,301 | - | 0.8% |
| Conferences, conventions and meetings | $10,047 | $9,243 | $804 | - | 0.3% | |
| Fees: legal | $4,102 | $3,774 | $328 | - | 0.1% | |
| All other expenses | $2,259 | - | - | $2,259 | 0.1% | |
| Total | $3,090,364 | 100% |
2021 · Form 990 · $2,784,082 spent · pay $1,388,434 · grants $0 · events $29,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $743,356 | $687,974 | $55,382 | - | 26.7% | |
| Other (as described) | MATERIALS SUPPLIES EQUIP | $459,215 | $453,378 | - | $5,837 | 16.5% |
| Other employee benefits | $427,306 | $395,001 | $32,305 | - | 15.3% | |
| Other (as described) | OTHER OPERATING | $361,926 | $335,764 | $26,162 | - | 13.0% |
| Depreciation and depletion | $204,673 | - | $204,673 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $185,166 | $170,352 | $14,814 | - | 6.7% | |
| Fees: other services | $102,211 | $94,034 | $8,177 | - | 3.7% | |
| Fees: accounting | $85,500 | $78,660 | $6,840 | - | 3.1% | |
| Occupancy | $59,931 | $59,931 | - | - | 2.2% | |
| Insurance | $33,524 | $30,842 | $2,682 | - | 1.2% | |
| Payroll taxes | $32,606 | $30,141 | $2,465 | - | 1.2% | |
| Other (as described) | STUDENT NUTRITION | $30,123 | $30,123 | - | - | 1.1% |
| Conferences, conventions and meetings | $29,805 | $27,421 | $2,384 | - | 1.1% | |
| Fees: legal | $18,589 | $17,102 | $1,487 | - | 0.7% | |
| Other (as described) | DISTRICT OVERSIGHT | $7,061 | - | $7,061 | - | 0.3% |
| Information technology | $2,575 | $2,369 | $206 | - | 0.1% | |
| Advertising and promotion | $515 | $474 | $41 | - | 0.0% | |
| Total | $2,784,082 | 100% |
2020 · Form 990 · $1,985,951 spent · pay $1,145,374 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $678,286 | $662,657 | $15,629 | - | 34.2% | |
| Other employee benefits | $357,351 | $330,335 | $27,016 | - | 18.0% | |
| Depreciation and depletion | $227,755 | - | $227,755 | - | 11.5% | |
| Other (as described) | MATERIALS SUPPLIES EQUIP | $196,288 | $196,288 | - | - | 9.9% |
| Other (as described) | OTHER OPERATING | $158,084 | $146,134 | $11,950 | - | 8.0% |
| Fees: other services | $132,757 | $123,799 | $8,958 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $84,000 | $42,000 | $42,000 | - | 4.2% | |
| Occupancy | $53,001 | $53,001 | - | - | 2.7% | |
| Payroll taxes | $25,737 | $23,791 | $1,946 | - | 1.3% | |
| Other (as described) | DISTRICT OVERSIGHT | $22,560 | - | $22,560 | - | 1.1% |
| Insurance | $20,602 | $19,044 | $1,558 | - | 1.0% | |
| Advertising and promotion | $20,222 | - | - | $20,222 | 1.0% | |
| Other (as described) | STUDENT NUTRITION | $9,308 | $9,308 | - | - | 0.5% |
| Total | $1,985,951 | 100% |
2019 · Form 990 · $2,404,973 spent · pay $1,530,760 · grants $0 · events $12,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $923,172 | $802,561 | $120,611 | - | 38.4% | |
| Other employee benefits | $435,092 | $261,055 | $174,037 | - | 18.1% | |
| Depreciation and depletion | $218,206 | $218,206 | - | - | 9.1% | |
| Other (as described) | MATERIALS SUPPLIES EQUIP | $194,521 | $115,797 | $78,724 | - | 8.1% |
| Fees: other services | $169,611 | $167,416 | - | $2,195 | 7.1% | |
| Payroll taxes | $87,996 | $52,798 | $35,198 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $84,500 | - | $84,500 | - | 3.5% | |
| Fees: accounting | $68,944 | $15,617 | $53,327 | - | 2.9% | |
| Information technology | $45,576 | $45,576 | - | - | 1.9% | |
| Occupancy | $37,165 | $33,625 | $3,540 | - | 1.5% | |
| Other (as described) | DISTRICT OVERSIGHT | $34,175 | - | $34,175 | - | 1.4% |
| Other (as described) | EDUCATIONAL PROGRAMS | $30,822 | $28,492 | $2,330 | - | 1.3% |
| Other (as described) | STUDENT NUTRITION | $25,665 | $25,665 | - | - | 1.1% |
| Insurance | $16,586 | $15,332 | $1,254 | - | 0.7% | |
| Conferences, conventions and meetings | $12,633 | $12,633 | - | - | 0.5% | |
| Interest | $10,381 | - | $10,381 | - | 0.4% | |
| Fees: legal | $9,928 | $9,928 | - | - | 0.4% | |
| Total | $2,404,973 | 100% |
2018 · Form 990 · $2,232,755 spent · pay $1,295,774 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $705,663 | $603,974 | $101,689 | - | 31.6% | |
| Depreciation and depletion | $230,331 | $230,331 | - | - | 10.3% | |
| Other employee benefits | $225,175 | $138,080 | $87,095 | - | 10.1% | |
| Payroll taxes | $216,246 | $151,808 | $64,438 | - | 9.7% | |
| Other (as described) | BOOKS & SUPPLIES | $157,392 | $76,452 | $75,902 | $5,038 | 7.0% |
| Pay: officers, directors, trustees, key employees | $148,690 | - | $148,690 | - | 6.7% | |
| Fees: other services | $91,975 | $91,975 | - | - | 4.1% | |
| Fees: accounting | $87,582 | - | $87,582 | - | 3.9% | |
| All other expenses | $79,550 | $76,369 | $3,181 | - | 3.6% | |
| Occupancy | $70,819 | $67,279 | $3,540 | - | 3.2% | |
| Other (as described) | UTILITIES | $59,662 | $59,662 | - | - | 2.7% |
| Other (as described) | STUDENT NUTRITION | $42,303 | $42,303 | - | - | 1.9% |
| Other (as described) | COMMUNICATION | $36,669 | $36,669 | - | - | 1.6% |
| Travel | $31,109 | $31,109 | - | - | 1.4% | |
| Insurance | $16,998 | $15,712 | $1,286 | - | 0.8% | |
| Office expenses | $16,324 | $7,861 | $8,463 | - | 0.7% | |
| Information technology | $6,953 | $6,953 | - | - | 0.3% | |
| Interest | $6,195 | - | $6,195 | - | 0.3% | |
| Fees: legal | $2,974 | $1,655 | $1,319 | - | 0.1% | |
| Advertising and promotion | $145 | $145 | - | - | 0.0% | |
| Total | $2,232,755 | 100% |
2017 · Form 990 · $2,120,830 spent · pay $1,160,581 · grants $0 · events $8,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $630,847 | $622,796 | $8,051 | - | 29.7% | |
| Depreciation and depletion | $237,418 | $237,418 | - | - | 11.2% | |
| Other employee benefits | $212,624 | $191,142 | $21,482 | - | 10.0% | |
| Payroll taxes | $182,110 | $162,668 | $19,442 | - | 8.6% | |
| Other (as described) | BOOKS & SUPPLIES | $161,864 | $120,366 | $41,498 | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $135,000 | $60,000 | $75,000 | - | 6.4% | |
| All other expenses | $110,693 | $94,313 | $16,380 | - | 5.2% | |
| Fees: other services | $92,219 | $92,219 | - | - | 4.3% | |
| Fees: accounting | $84,845 | - | $84,845 | - | 4.0% | |
| Other (as described) | STUDENT NUTRITION | $52,959 | $50,987 | $1,972 | - | 2.5% |
| Other (as described) | UTILITIES | $52,814 | $52,814 | - | - | 2.5% |
| Other (as described) | COMMUNICATION | $52,207 | $51,168 | $1,039 | - | 2.5% |
| Occupancy | $38,265 | $33,184 | $5,081 | - | 1.8% | |
| Travel | $25,008 | $25,008 | - | - | 1.2% | |
| Fees: legal | $20,317 | $18,381 | $1,936 | - | 1.0% | |
| Insurance | $17,120 | $14,799 | $2,321 | - | 0.8% | |
| Conferences, conventions and meetings | $8,125 | $8,125 | - | - | 0.4% | |
| Office expenses | $5,719 | - | $416 | $5,303 | 0.3% | |
| Information technology | $274 | $274 | - | - | 0.0% | |
| Advertising and promotion | $246 | - | $246 | - | 0.0% | |
| Interest | $156 | $156 | - | - | 0.0% | |
| Total | $2,120,830 | 100% |