MONTAGUE CHARTER ACADEMY FOR THE ARTS AND SCIENCES
Cite this
Plain text MONTAGUE CHARTER ACADEMY FOR THE ARTS AND SCIENCES. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/montague-charter-academy-for-the-arts-and-sciences-364745007. Retrieved 2026-10-28.
APA furp.org. (n.d.). MONTAGUE CHARTER ACADEMY FOR THE ARTS AND SCIENCES [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 28, 2026, from https://furp.org/org/montague-charter-academy-for-the-arts-and-sciences-364745007
MLA “MONTAGUE CHARTER ACADEMY FOR THE ARTS AND SCIENCES.” furp.org, tax years 2013–2024, https://furp.org/org/montague-charter-academy-for-the-arts-and-sciences-364745007. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $20.6M · expenses $22.1M · assets $12.6M
- Also known as
- ARTS AND SCIENCES
- EIN
- 36-4745007
- Address
- 13000 MONTAGUE ST, ARLETA, CA 91331-4146
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2014 (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
BELIEVING THAT ALL CHILDREN CAN LEARN, WE WILL PROVIDE RIGOROUS INSTRUCTION, GUIDANCE, AND ENCOURAGEMENT TO EMPOWER SUTDENTS TO BE SUCCESSFUL INDIVIDUALS AND 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
26 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 |
|---|---|---|---|---|---|
| Jose Salas | Executive Dir. | 2019-2024 | $220,750 | $1,117,304 | 1 |
| Josefa Martinez | Director | 2016-2024 | $179,772 | $1,065,853 | 1 |
| Luis Chavez | Director | 2014-2024 | $139,152 | $895,285 | 1 |
| Krista Ramirez | Director | 2019-2024 | $153,619 | $790,768 | 1 |
| Michele Tanchanco | COORDINATOR | 2013-2024 | $159,559 | $566,450 | 1 |
| Cynthia Ochoa | TEACHER | 2022-2024 | $176,080 | $509,921 | 1 |
| Nohemi Gonzalez | TEACHER | 2022-2024 | $171,209 | $507,809 | 1 |
| Imelda Madrid | ASST PRINCIPAL | 2022-2024 | $162,041 | $456,769 | 1 |
| Kimberly Macdonald | Teacher | 2024 | $188,862 | $188,862 | 1 |
| Salvador Torres | Director | 2024 | $144,033 | $144,033 | 1 |
| Reyna Vasquez (former) | Trustee | 2013-2021 | $88,402 | $466,338 | 1 |
| Mario Martinez (former) | EXECUTIVE DI | 2014-2015 | $145,760 | $290,914 | 1 |
| Rochelle Blisten (former) | DIR. OF STUD | 2013-2014 | $139,663 | $268,942 | 1 |
| Jacqueline Hernandez (former) | TEACHER ELD COORD | 2021-2022 | $139,540 | $263,923 | 1 |
| Elsa Montez (former) | 2019-2021 | $123,455 | $254,529 | 1 | |
| Leonidas Tarca (former) | Director | 2016-2017 | $146,354 | $236,410 | 1 |
| Jessica Gonzalez (former) | MEMBER | 2015-2016 | $105,098 | $200,293 | 1 |
| Douglas Buhr (former) | Chairman | 2013-2018 | $0 | $188,779 | 1 |
| Arina A Goldring (former) | EXECUTIVE DI | 2013 | $172,662 | $172,662 | 1 |
| Olivia Cortez (former) | ASST PRINCIPAL | 2017-2023 | $166,026 | $166,026 | 1 |
| Maria Isabel Duran (former) | Director | 2022-2023 | $69,192 | $136,451 | 1 |
| Sean Lerner (former) | 2021 | $124,554 | $124,554 | 1 | |
| Phillip Aldrete (former) | 2021 | $124,350 | $124,350 | 1 | |
| Noe Vilalobos (former) | TEACHER REPR | 2013 | $83,647 | $83,647 | 1 |
| Michael Maar (former) | Trustee | 2017-2018 | $0 | $82,520 | 1 |
| Ricanne Stomoski (former) | MEMBER | 2013-2014 | $0 | $75,469 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Marcos Flores | Director | 2019-2024 | 5 | $0 reported | 1 |
| Dr Evelyn Licea | Chairman | 2017-2024 | 5 | $0 reported | 1 |
| Dr Candy Navarro | Chairman | 2017-2024 | 5 | $0 reported | 1 |
| Arleta Albarran | Director | 2023-2024 | 5 | $0 reported | 1 |
| Aldwin Escuadro | Director | 2022-2024 | 5 | $0 reported | 1 |
| Luz Torres (former) | Director | 2019-2022 | 5 | $0 reported | 1 |
| Barry Baxter (former) | Trustee | 2020-2021 | 5 | $0 reported | 1 |
| Daniel Vasquez (former) | Trustee | 2017-2018 | 5 | $0 reported | 1 |
| Leonidas Tarcas (former) | Director | 2018 | 40 | $0 reported | 1 |
| John Perez (former) | BOARD PRESIDENT | 2014-2016 | 5 | $0 reported | 1 |
| Michael Bennett (former) | VICE PRESIDENT | 2014-2016 | 5 | $0 reported | 1 |
| Allisa Villanueva (former) | MEMBER | 2015-2016 | 5 | $0 reported | 1 |
| Ricardo Sosapavon (former) | MEMBER | 2016 | 5 | $0 reported | 1 |
| Sergio Gomez (former) | MEMBER | 2014 | 5 | $0 reported | 1 |
| Petra Cervantes (former) | MEMBER | 2014 | 5 | $0 reported | 1 |
| Dugaldo Ggutierrez (former) | MEMBER | 2014 | 5 | $0 reported | 1 |
| Tania Dueguez (former) | MEMBER | 2014 | 5 | $0 reported | 1 |
| Thomas D O'Connor (former) | BOARD CHAIR | 2013 | 5 | $0 reported | 1 |
| Michael Green (former) | BOARD MEMBER | 2013 | 5 | $0 reported | 1 |
| Jennifer Ayala (former) | BOARD MEMBER | 2013 | 5 | $0 reported | 1 |
| Robert Arias (former) | BOARD MEMBER | 2013 | 5 | $0 reported | 1 |
| Debra Flowers (former) | BOARD MEMBER | 2013 | 5 | $0 reported | 1 |
People by year
2024 · 15 people listed · 10 paid, $1.7M · 213 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE SALAS | Executive Dir. | 40 | $173,595 | $0 | $47,155 | $220,750 | 1 |
| KIMBERLY MACDONALD | Teacher | 40 | $119,883 | $0 | $68,979 | $188,862 | 1 |
| JOSEFA MARTINEZ | Director | 40 | $139,709 | $0 | $40,063 | $179,772 | 1 |
| CYNTHIA OCHOA | TEACHER | 40 | $128,872 | $0 | $47,208 | $176,080 | 1 |
| NOHEMI GONZALEZ | TEACHER | 40 | $127,092 | $0 | $44,117 | $171,209 | 1 |
| IMELDA MADRID | ASST PRINCIPAL | 40 | $122,076 | $0 | $39,965 | $162,041 | 1 |
| MICHELE TANCHANCO | COORDINATOR | 40 | $117,890 | $0 | $41,669 | $159,559 | 1 |
| KRISTA RAMIREZ | Director | 40 | $109,649 | $0 | $43,970 | $153,619 | 1 |
| SALVADOR TORRES | Director | 40 | $100,080 | $0 | $43,953 | $144,033 | 1 |
| LUIS CHAVEZ | Director | 40 | $102,503 | $0 | $36,649 | $139,152 | 1 |
| MARCOS FLORES | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| DR EVELYN LICEA | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| DR CANDY NAVARRO | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| ARLETA ALBARRAN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ALDWIN ESCUADRO | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 10 paid, $1.6M · 221 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE SALAS | Executive Dir. | 40 | $178,197 | $0 | $49,719 | $227,916 | 1 |
| NOHEMI GONZALEZ | TEACHER | 40 | $143,229 | $0 | $45,900 | $189,129 | 1 |
| CYNTHIA OCHOA | TEACHER | 40 | $134,731 | $0 | $49,075 | $183,806 | 1 |
| MICHELE TANCHANCO | COORDINATOR | 40 | $130,702 | $0 | $44,367 | $175,069 | 1 |
| OLIVIA CORTEZ | ASST PRINCIPAL | 40 | $139,507 | $0 | $26,519 | $166,026 | 1 |
| KRISTA RAMIREZ | Director | 40 | $119,316 | $0 | $44,273 | $163,589 | 1 |
| IMELDA MADRID | ASST PRINCIPAL | 40 | $134,636 | $0 | $25,445 | $160,081 | 1 |
| JOSEFA MARTINEZ | Director | 40 | $147,840 | $0 | $9,778 | $157,618 | 1 |
| LUIS CHAVEZ | Director | 40 | $117,229 | $0 | $39,217 | $156,446 | 1 |
| MARIA ISABEL DURAN | Director | 40 | $54,133 | $0 | $15,059 | $69,192 | 1 |
| MARCOS FLORES | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| DR EVELYN LICEA | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| DR CANDY NAVARRO | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| ARLETA ALBARRAN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ALDWIN ESCUADRO | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 9 paid, $1.2M · 186 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE SALAS | Executive Dir. | 40 | $152,781 | $0 | $43,595 | $196,376 | 1 |
| JOSEFA MARTINEZ | Director | 40 | $118,717 | $0 | $34,752 | $153,469 | 1 |
| CYNTHIA OCHOA | TEACHER | 40 | $108,955 | $0 | $41,080 | $150,035 | 1 |
| NOHEMI GONZALEZ | TEACHER | 40 | $111,748 | $0 | $35,723 | $147,471 | 1 |
| JACQUELINE HERNANDEZ | TEACHER ELD COORD | 40 | $108,540 | $0 | $31,000 | $139,540 | 1 |
| IMELDA MADRID | ASST PRINCIPAL | 40 | $113,296 | $0 | $21,351 | $134,647 | 1 |
| KRISTA RAMIREZ | Director | 40 | $96,137 | $0 | $38,128 | $134,265 | 1 |
| LUIS CHAVEZ | Director | 40 | $82,524 | $0 | $30,110 | $112,634 | 1 |
| MARIA ISABEL DURAN | Director | 40 | $47,090 | $0 | $20,169 | $67,259 | 1 |
| MARCOS FLORES | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| DR EVELYN LICEA | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| DR CANDY NAVARRO | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| LUZ TORRES | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ALDWIN ESCUADRO | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 10 paid, $1.2M · 151 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE SALAS | Executive Dir. | 40 | $149,144 | $0 | $29,421 | $178,565 | 1 |
| MICHELE TANCHANCO | 40 | $101,591 | $0 | $33,212 | $134,803 | 1 | |
| JOSEFA MARTINEZ | Trustee | 40 | $110,297 | $0 | $18,993 | $129,290 | 1 |
| SEAN LERNER | 40 | $100,451 | $0 | $24,103 | $124,554 | 1 | |
| JACQUELINE HERNANDEZ | 0 | $106,177 | $0 | $18,206 | $124,383 | 1 | |
| PHILLIP ALDRETE | 40 | $100,145 | $0 | $24,205 | $124,350 | 1 | |
| ELSA MONTEZ | 40 | $116,238 | $0 | $7,217 | $123,455 | 1 | |
| KRISTA RAMIREZ | Trustee | 40 | $95,998 | $0 | $23,863 | $119,861 | 1 |
| LUIS CHAVEZ | Trustee | 40 | $73,754 | $0 | $21,448 | $95,202 | 1 |
| REYNA VASQUEZ | Trustee | 40 | $69,386 | $0 | $19,016 | $88,402 | 1 |
| MARCOS FLORES | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DR EVELYN LICEA | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| DR CANDY NAVARRO | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| LUZ TORRES | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAXTER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 5 paid, $528K · 114 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE SALAS | Executive Dir. | 40 | $138,988 | $0 | $11,415 | $150,403 | 1 |
| JOSEFA MARTINEZ | Trustee | 40 | $105,442 | $0 | $7,275 | $112,717 | 1 |
| KRISTA RAMIREZ | Trustee | 40 | $90,052 | $0 | $13,698 | $103,750 | 1 |
| LUIS CHAVEZ | Trustee | 40 | $70,447 | $0 | $13,698 | $84,145 | 1 |
| REYNA VASQUEZ | Trustee | 40 | $63,317 | $0 | $13,698 | $77,015 | 1 |
| MARCOS FLORES | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DR EVELYN LICEA | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| DR CANDY NAVARRO | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| LUZ TORRES | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAXTER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 6 paid, $677K · 137 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE SALAS | Executive Dir. | 40 | $135,000 | $0 | $8,294 | $143,294 | 1 |
| ELSA MONTEZ | 0 | $100,775 | $0 | $30,299 | $131,074 | 1 | |
| JOSEFA MARTINEZ | Trustee | 40 | $103,435 | $0 | $18,879 | $122,314 | 1 |
| KRISTA RAMIREZ | Trustee | 40 | $90,007 | $0 | $25,677 | $115,684 | 1 |
| LUIS CHAVEZ | Trustee | 40 | $69,609 | $0 | $18,512 | $88,121 | 1 |
| REYNA VASQUEZ | Trustee | 40 | $59,760 | $0 | $16,803 | $76,563 | 1 |
| DR CANDY NAVARRO | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| LUZ TORRES | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA CORTEZ | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCOS FLORES | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DR EVELYN LICEA | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 141 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CANDY NAVARRO | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL VASQUEZ | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| LUIS CHAVEZ | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MAAR | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
| JOSEFA MARTINEZ | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
| REYNA VASQUEZ | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA CORTEZ | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS BUHR | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| DR EVELYN LICEA | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| LEONIDAS TARCAS | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 5 paid, $469K · 141 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONIDAS TARCA | Director | 40 | $130,000 | $0 | $16,354 | $146,354 | 1 |
| JOSEFA MARTINEZ | Trustee | 40 | $92,269 | $0 | $11,607 | $103,876 | 1 |
| MICHAEL MAAR | Trustee | 40 | $73,299 | $0 | $9,221 | $82,520 | 1 |
| REYNA VASQUEZ | Trustee | 40 | $60,452 | $0 | $8,396 | $68,848 | 1 |
| LUIS CHAVEZ | Trustee | 40 | $60,016 | $0 | $7,550 | $67,566 | 1 |
| DR CANDY NAVARRO | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL VASQUEZ | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA CORTEZ | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS BUHR | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| DR EVELYN LICEA | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 5 paid, $459K · 183 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEFA MARTINEZ | MEMBER | 40 | $87,070 | $0 | $19,727 | $106,797 | 1 |
| JESSICA GONZALEZ | MEMBER | 40 | $70,528 | $0 | $34,570 | $105,098 | 1 |
| LEONIDAS TARCA | PRINCIPAL | 40 | $54,167 | $0 | $35,889 | $90,056 | 1 |
| REYNA VASQUEZ | MEMBER | 40 | $56,817 | $0 | $23,479 | $80,296 | 1 |
| LUIS CHAVEZ | MEMBER | 40 | $56,207 | $0 | $21,041 | $77,248 | 1 |
| JOHN PEREZ | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNETT | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS BUHR | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISA VILLANUEVA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICARDO SOSAPAVON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 5 paid, $470K · 184 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIO MARTINEZ | EXECUTIVE DI | 40 | $122,000 | $0 | $23,760 | $145,760 | 1 |
| JESSICA GONZALEZ | MEMBER | 5 | $71,150 | $0 | $24,045 | $95,195 | 1 |
| DOUGLAS BUHR | MEMBER | 5 | $66,318 | $0 | $12,352 | $78,670 | 1 |
| REYNA VASQUEZ | MEMBER | 5 | $56,568 | $0 | $18,646 | $75,214 | 1 |
| LUIS CHAVEZ | MEMBER | 5 | $57,047 | $0 | $17,724 | $74,771 | 1 |
| JOHN PEREZ | BOARD PRESID | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNETT | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISA VILLANUEVA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $285K · 191 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIO MARTINEZ | EXECUTIVE DI | 40 | $116,123 | $0 | $29,031 | $145,154 | 1 |
| ROCHELLE BLISTEN | DIR. OF STUD | 40 | $111,730 | $0 | $27,933 | $139,663 | 1 |
| JOHN PEREZ | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICANNE STOMOSKI | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENNETT | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SERGIO GOMEZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PETRA CERVANTES | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LUIS CHAVEZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DUGALDO GGUTIERREZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TANIA DUEGUEZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 6 paid, $668K · 191 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARINA A GOLDRING | EXECUTIVE DI | 40 | $138,239 | $0 | $34,423 | $172,662 | 1 |
| ROCHELLE BLISTEN | DIR. OF STUD | 40 | $111,730 | $0 | $17,549 | $129,279 | 1 |
| DOUGLAS BUHR | TEACHER REPR | 40 | $92,582 | $0 | $17,527 | $110,109 | 1 |
| MICHELE TANCHANCO | STAFF REPRES | 40 | $76,945 | $0 | $20,074 | $97,019 | 1 |
| NOE VILALOBOS | TEACHER REPR | 40 | $62,022 | $0 | $21,625 | $83,647 | 1 |
| RICANNE STOMOSKI | CO-BOARD CHA | 40 | $60,799 | $0 | $14,670 | $75,469 | 1 |
| THOMAS D O'CONNOR | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| REYNA VASQUEZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER AYALA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ARIAS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FLOWERS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $287K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRAVO SPEECH STUDIO | NORWALK, CA | Speech & Langauge Serv | $165,808 |
| YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | Legal | $120,844 |
2019 · 3 contractors · $436K (some amounts not reported)
| Name | Location | Service | Paid |
|---|---|---|---|
| THE APTUS GROUP | DOWNEY, CA | SPECIAL EDUCATION | $248,803 |
| CSMC | TEMECULA, CA | BACK OFFICE SERVICES | $187,383 |
| LAW OFFICES OF YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | PROFESSIONAL SERVICE | - |
2018 · 3 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| LAW OFFICES OF YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | PROFESSIONAL SERVICE | - |
| CSMC | TEMECULA, CA | BACK OFFICE SERVICES | - |
| THE APTUS GROUP | DOWNEY, CA | SPECIAL EDUCATION | - |
2017 · 3 contractors · $543K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE APTUS GROUP | DOWNEY, CA | SPECIAL EDUCATION | $233,221 |
| CSMC | TEMECULA, CA | BACK OFFICE SERVICES | $198,198 |
| LAW OFFICES OF YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | PROFESSIONAL SERVICE | $111,462 |
2016 · 5 contractors · $923K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE APTUS GROUP | DOWNEY, CA | EDUCATIONAL SERVICES | $326,923 |
| CSMC | TEMECULA, CA | BACK OFFICE | $197,324 |
| YOUNG MINNEY AND CORR | SACRAMENTO, CA | LEGAL SERVICES | $166,405 |
| WILLIAM SCOTTSMAN | CHICAGO, IL | MODULAR RENTAL | $125,915 |
| EXCEL PROFESSIONAL STAFFING | DOWNEY, CA | EDUCATIONAL SERVICES | $106,320 |
2015 · 5 contractors · $611K
| Name | Location | Service | Paid |
|---|---|---|---|
| CSMC | TEMECULA, CA | BACK OFFICE | $147,994 |
| YOUNG MINNEY AND CORR | SACRAMENTO, CA | LEGAL SERVICES | $142,951 |
| WILLIAM SCOTTSMAN | CHICAGO, IL | MODULAR RENTAL | $117,883 |
| MEDISCAN INC | WOODLAND HILLS, CA | SPED SVCS | $101,708 |
| GOLD STAR FOODS | ONTARIO, CA | FOOD SERVICES | $100,204 |
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 |
|---|---|---|---|
| 2022 | $61,244 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $61,244 |
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 | ||||||||
| $20,645,369 | $22,140,238 | $12,627,931 | $5,551,931 | $19,354,901 | $0 | $625,536 | 213 | - |
| 2023 · Form 990 | ||||||||
| $19,419,231 | $20,020,439 | $13,968,765 | $7,046,800 | $19,419,231 | $0 | $616,715 | 221 | - |
| 2022 · Form 990 | ||||||||
| $19,172,162 | $16,502,348 | $13,685,400 | $7,338,538 | $16,982,656 | $0 | $497,249 | 186 | - |
| 2021 · Form 990 | ||||||||
| $20,858,534 | $17,653,075 | $10,538,674 | $4,668,724 | $18,859,124 | $0 | $498,579 | 151 | - |
| 2020 · Form 990 | ||||||||
| $15,019,820 | $14,119,930 | $11,642,679 | $1,463,265 | $14,042,177 | $0 | $528,030 | 114 | - |
| 2019 · Form 990 | ||||||||
| $10,856,272 | $10,805,226 | $8,391,238 | $563,375 | $10,627,937 | $29,193 | $558,586 | 137 | - |
| 2018 · Form 990 | ||||||||
| $10,793,254 | $9,702,400 | $8,003,185 | $512,329 | $10,657,814 | $18,822 | $0 | 141 | - |
| 2017 · Form 990 | ||||||||
| $10,280,730 | $9,811,284 | $6,174,825 | -$1,010,661 | $10,093,015 | $17,406 | $416,036 | 141 | - |
| 2016 · Form 990 | ||||||||
| $11,663,231 | $10,392,605 | $5,927,520 | -$1,480,107 | $11,074,729 | $20,048 | $555,803 | 183 | 0 |
| 2015 · Form 990 | ||||||||
| $11,778,212 | $13,606,059 | $5,198,075 | -$2,800,754 | $11,720,697 | $28,029 | $429,468 | 184 | - |
| 2014 · Form 990 | ||||||||
| $10,935,612 | $11,700,235 | $4,704,774 | -$972,907 | $10,867,806 | $41,003 | $145,154 | 191 | - |
| 2013 · Form 990 | ||||||||
| $10,692,759 | $12,880,663 | $5,193,540 | -$208,284 | $10,391,239 | $224,943 | $545,988 | 191 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| GUAJOME PARK ACADEMY INC CHARTER SCHOOL 50 | CA | B29 | $24,647,207 | $22,755,877 | Executive Dir. | $203,470 | Same NTEE code B29, revenue within 2x, same state |
| SAN JOSE CHARTER ACADEMY | CA | B29 | $21,854,213 | $21,066,815 | SUPERINTENDENT-PRINCIPAL | $341,609 | Same NTEE code B29, revenue within 2x, same state |
| OAKLAND SCHOOL FOR THE ARTS | CA | B29 | $18,623,147 | $16,157,182 | EXECUTIVE DIRECTOR | $307,916 | Same NTEE code B29, revenue within 2x, same state |
| NATOMAS CHARTER SCHOOL | CA | B29 | $28,313,429 | $25,679,711 | EXECUTIVE DIRECTOR | $259,959 | Same NTEE code B29, revenue within 2x, same state |
| THE O FARRELL CHARTER SCHOOLS | CA | B29 | $35,083,940 | $32,030,434 | Executive Dir. | $360,619 | Same NTEE code B29, revenue within 2x, same state |
| SAMUELI ACADEMY | CA | B29 | $18,552,500 | $16,618,732 | EXECUTIVE DIRECTOR | $382,009 | Same NTEE code B29, revenue within 2x, same state |
| NEW WEST CHARTER SCHOOL | CA | B29 | $17,018,325 | $17,008,727 | PRINCIPAL/EXECUTIVE DIRECTOR | $336,661 | Same NTEE code B29, revenue within 2x, same state |
| FOREST CHARTER SCHOOL | CA | B29 | $12,552,440 | $11,797,377 | CEO | $221,979 | Same NTEE code B29, revenue within 2x, same state |
| INLAND LEADERS CHARTER SCHOOLS | CA | B29 | $14,682,992 | $12,062,423 | EXECUTIVE DIRECTOR | $269,310 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA PACIFIC CHARTER SCHOOLS | CA | B29 | $14,323,546 | $13,835,667 | SUPERINTENDENT | $226,757 | Same NTEE code B29, revenue within 2x, same state |
| LIFELINE EDUCATION CHARTER SCHOOL I INC | CA | B29 | $17,174,568 | $17,647,880 | Executive Director | $188,776 | Same NTEE code B29, revenue within 2x, same state |
| HORIZON CHARTER SCHOOL | CA | B29 | $26,518,985 | $24,039,954 | Chief Executive Officer | $308,839 | Same NTEE code B29, revenue within 2x, same state |
| ORANGE COUNTY ELEMENTARY ARTS ACADEMY | CA | B29 | $14,347,012 | $13,088,392 | PRESIDENT & EXECUTIVE DIRE | $208,454 | Same NTEE code B29, revenue within 2x, same state |
| VISTA REAL PUBLIC CHARTER INC | CA | B29 | $40,877,352 | $40,593,912 | CFO | $422,231 | Same NTEE code B29, revenue within 2x, same state |
| VOICES COLLEGE-BOUND LANGUAGE ACADEMIES | CA | B29 | $35,020,439 | $33,366,254 | PRESIDENT/CEO | $346,425 | Same NTEE code B29, revenue within 2x, same state |
| CLAYTON VALLEY CHARTER HIGH SCHOOL | CA | B29 | $38,469,476 | $38,210,626 | Executive Dir. | $317,193 | Same NTEE code B29, revenue within 2x, same state |
| MONARCH RIVER ACADEMY | CA | B29 | $24,638,813 | $22,268,269 | SUPERINTENDENT | $234,098 | Same NTEE code B29, revenue within 2x, same state |
| ACE CHARTER SCHOOL | CA | B29 | $21,746,259 | $17,616,996 | CEO | $316,140 | Same NTEE code B29, revenue within 2x, same state |
| PACOIMA CHARTER SCHOOL | CA | B29 | $19,299,829 | $19,918,984 | EXECUTIVE DIRECTOR/PRINCIPAL | $281,850 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY CHARTER SCHOOL | CA | B29 | $18,443,881 | $17,583,792 | EXECUTIVE DIRECTOR | $238,554 | Same NTEE code B29, revenue within 2x, same state |
| YU MING CHARTER SCHOOL | CA | B29 | $17,310,076 | $17,511,151 | CEO | $230,869 | Same NTEE code B29, revenue within 2x, same state |
| JULIAN CHARTER SCHOOL INC | CA | B29 | $26,076,060 | $26,631,354 | SUPERINTENDENT | $240,567 | Same NTEE code B29, revenue within 2x, same state |
| GABRIELLA CHARTER SCHOOLS | CA | B29 | $19,424,577 | $18,709,355 | EXECUTIVE DIRECTOR | $218,725 | Same NTEE code B29, revenue within 2x, same state |
| MAKING WAVES ACADEMY | CA | B29 | $28,031,939 | $28,096,403 | CHIEF EXECUTIVE OFFICER | $428,427 | Same NTEE code B29, revenue within 2x, same state |
| YPI CHARTER SCHOOLS INC | CA | B29 | $19,018,842 | $19,773,833 | EXECUTIVE DIRECTOR | $315,004 | 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 · $22,140,238 spent · pay $16,308,846 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,736,567 | $9,166,359 | $1,570,208 | - | 48.5% | |
| Fees: other services | $2,539,612 | $1,539,616 | $999,996 | - | 11.5% | |
| Pension plan contributions | $2,421,324 | $2,049,710 | $371,614 | - | 10.9% | |
| Other employee benefits | $2,062,269 | $1,745,762 | $316,507 | - | 9.3% | |
| Other (as described) | BOOKS & SUPPLIES | $1,447,359 | $1,447,359 | - | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $625,536 | $451,941 | $173,595 | - | 2.8% | |
| Occupancy | $548,679 | $548,679 | - | - | 2.5% | |
| Payroll taxes | $463,150 | $392,068 | $71,082 | - | 2.1% | |
| Other (as described) | STUDENT TRANSPO & ACTIVITIES | $251,975 | $251,975 | - | - | 1.1% |
| Other (as described) | SPECIAL EDUCATION | $186,142 | $186,142 | - | - | 0.8% |
| Other (as described) | OPERATIONS AND HOUSE KEEPING | $179,230 | $179,230 | - | - | 0.8% |
| Advertising and promotion | $153,637 | - | $153,637 | - | 0.7% | |
| Insurance | $148,004 | - | $148,004 | - | 0.7% | |
| Fees: legal | $127,941 | - | $127,941 | - | 0.6% | |
| All other expenses | $113,849 | $80,679 | $18,029 | $15,141 | 0.5% | |
| Travel | $59,226 | $59,226 | - | - | 0.3% | |
| Depreciation and depletion | $34,264 | $34,264 | - | - | 0.2% | |
| Information technology | $25,913 | $25,913 | - | - | 0.1% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 0.1% | |
| Interest | $61 | - | $61 | - | 0.0% | |
| Total | $22,140,238 | 100% |
2023 · Form 990 · $20,020,439 spent · pay $15,198,482 · grants $0 · events $76,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,606,274 | $8,434,373 | $1,171,901 | - | 48.0% | |
| Other employee benefits | $2,485,999 | $2,157,686 | $328,313 | - | 12.4% | |
| Pension plan contributions | $2,214,463 | $1,922,010 | $292,453 | - | 11.1% | |
| Fees: other services | $1,918,724 | $1,154,346 | $764,378 | - | 9.6% | |
| Other (as described) | BOOKS & SUPPLIES | $1,495,569 | $1,495,569 | - | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $616,715 | $438,518 | $178,197 | - | 3.1% | |
| Occupancy | $428,878 | $428,878 | - | - | 2.1% | |
| Payroll taxes | $275,031 | $238,709 | $36,322 | - | 1.4% | |
| Other (as described) | SPECIAL EDUCATION | $181,198 | $181,198 | - | - | 0.9% |
| Other (as described) | STUDENT TRANSPO & ACTIVITIES | $167,644 | $167,644 | - | - | 0.8% |
| Fees: legal | $112,637 | - | $112,637 | - | 0.6% | |
| All other expenses | $80,131 | $47,375 | $28,196 | $4,560 | 0.4% | |
| Conferences, conventions and meetings | $76,005 | $76,005 | - | - | 0.4% | |
| Advertising and promotion | $73,242 | - | $73,242 | - | 0.4% | |
| Insurance | $71,647 | - | $71,647 | - | 0.4% | |
| Other (as described) | OPERATIONS AND HOUSE KEEPING | $66,383 | $66,383 | - | - | 0.3% |
| Depreciation and depletion | $52,346 | $52,346 | - | - | 0.3% | |
| Information technology | $44,622 | $44,622 | - | - | 0.2% | |
| Travel | $34,726 | - | $34,726 | - | 0.2% | |
| Fees: accounting | $16,150 | - | $16,150 | - | 0.1% | |
| Interest | $2,055 | - | $2,055 | - | 0.0% | |
| Total | $20,020,439 | 100% |
2022 · Form 990 · $16,502,348 spent · pay $12,050,480 · grants $0 · events $36,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,324,068 | $7,028,309 | $1,295,759 | - | 50.4% | |
| Other (as described) | BOOKS & SUPPLIES | $1,569,092 | $1,569,092 | - | - | 9.5% |
| Pension plan contributions | $1,506,203 | $1,258,871 | $247,332 | - | 9.1% | |
| Other employee benefits | $1,484,185 | $1,240,468 | $243,717 | - | 9.0% | |
| Fees: other services | $1,283,339 | $961,001 | $322,338 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $497,249 | $344,468 | $152,781 | - | 3.0% | |
| Occupancy | $468,181 | $468,181 | - | - | 2.8% | |
| Fees: management | $297,842 | - | $297,842 | - | 1.8% | |
| Payroll taxes | $238,775 | $199,566 | $39,209 | - | 1.4% | |
| Other (as described) | SPECIAL EDUCATION | $185,334 | $185,334 | - | - | 1.1% |
| Other (as described) | STUDENT TRANSPORTATION | $97,881 | $97,881 | - | - | 0.6% |
| Fees: legal | $78,291 | - | $78,291 | - | 0.5% | |
| Other (as described) | EQUPT RENTAL & REPAIR | $76,395 | $76,395 | - | - | 0.5% |
| Insurance | $69,010 | - | $69,010 | - | 0.4% | |
| Travel | $63,468 | - | $63,468 | - | 0.4% | |
| Office expenses | $60,371 | $60,371 | - | - | 0.4% | |
| Information technology | $45,092 | $45,092 | - | - | 0.3% | |
| Advertising and promotion | $40,519 | - | $40,519 | - | 0.2% | |
| Depreciation and depletion | $38,731 | $38,731 | - | - | 0.2% | |
| Conferences, conventions and meetings | $36,392 | $36,392 | - | - | 0.2% | |
| All other expenses | $31,285 | - | $31,285 | - | 0.2% | |
| Fees: accounting | $10,475 | - | $10,475 | - | 0.1% | |
| Interest | $170 | - | $170 | - | 0.0% | |
| Total | $16,502,348 | 100% |
2021 · Form 990 · $17,653,075 spent · pay $9,874,114 · grants $0 · events $42,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,304,667 | $5,402,130 | $902,537 | - | 35.7% | |
| Other (as described) | BOOKS & SUPPLIES | $5,135,280 | $5,135,280 | - | - | 29.1% |
| Other employee benefits | $1,766,665 | $1,493,565 | $273,100 | - | 10.0% | |
| Pension plan contributions | $1,072,475 | $906,686 | $165,789 | - | 6.1% | |
| Fees: other services | $942,919 | $731,629 | $211,290 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $498,579 | $349,435 | $149,144 | - | 2.8% | |
| Office expenses | $334,449 | $334,449 | - | - | 1.9% | |
| Occupancy | $290,288 | $290,288 | - | - | 1.6% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $261,718 | $261,718 | - | - | 1.5% |
| Fees: management | $235,125 | - | $235,125 | - | 1.3% | |
| Payroll taxes | $231,728 | $195,906 | $35,822 | - | 1.3% | |
| Other (as described) | SPECIAL EDU ENCROACHMENT | $177,304 | $177,304 | - | - | 1.0% |
| Other (as described) | EQUPT RENTAL & REPAIR | $78,815 | $78,815 | - | - | 0.4% |
| Insurance | $61,749 | - | $61,749 | - | 0.3% | |
| Information technology | $52,841 | $52,841 | - | - | 0.3% | |
| All other expenses | $45,671 | $27,811 | $16,387 | $1,473 | 0.3% | |
| Fees: legal | $45,635 | - | $45,635 | - | 0.3% | |
| Depreciation and depletion | $44,268 | $44,268 | - | - | 0.3% | |
| Conferences, conventions and meetings | $42,231 | $42,231 | - | - | 0.2% | |
| Fees: accounting | $19,305 | - | $19,305 | - | 0.1% | |
| Advertising and promotion | $9,200 | - | $9,200 | - | 0.1% | |
| Interest | $2,163 | - | $2,163 | - | 0.0% | |
| Total | $17,653,075 | 100% |
2020 · Form 990 · $14,119,930 spent · pay $9,489,408 · grants $0 · events $11,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,979,746 | $4,282,222 | $697,524 | - | 35.3% | |
| Other (as described) | BOOKS & SUPPLIES | $2,423,598 | $2,423,598 | - | - | 17.2% |
| Other employee benefits | $1,919,746 | $1,597,356 | $322,390 | - | 13.6% | |
| Payroll taxes | $1,196,777 | $995,798 | $200,979 | - | 8.5% | |
| Pension plan contributions | $865,109 | $719,828 | $145,281 | - | 6.1% | |
| Fees: other services | $691,203 | $514,560 | $176,643 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $528,030 | $300,612 | $227,418 | - | 3.7% | |
| Other (as described) | SPECIAL EDU ENCROACHMENT | $492,917 | $492,917 | - | - | 3.5% |
| Occupancy | $402,122 | $402,122 | - | - | 2.8% | |
| Fees: management | $234,321 | - | $234,321 | - | 1.7% | |
| Insurance | $87,796 | - | $87,796 | - | 0.6% | |
| Fees: legal | $69,869 | - | $69,869 | - | 0.5% | |
| Office expenses | $49,372 | $49,372 | - | - | 0.3% | |
| Other (as described) | EQUPT RENTAL & REPAIR | $48,151 | $48,151 | - | - | 0.3% |
| Depreciation and depletion | $42,674 | $42,674 | - | - | 0.3% | |
| Information technology | $32,893 | $32,893 | - | - | 0.2% | |
| Fees: accounting | $20,270 | - | $20,270 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $14,942 | - | $14,942 | - | 0.1% |
| Conferences, conventions and meetings | $11,494 | $11,494 | - | - | 0.1% | |
| Advertising and promotion | $5,000 | $5,000 | - | - | 0.0% | |
| Travel | $2,030 | $2,030 | - | - | 0.0% | |
| All other expenses | $1,500 | $1,500 | - | - | 0.0% | |
| Interest | $370 | - | $370 | - | 0.0% | |
| Total | $14,119,930 | 100% |
2019 · Form 990 · $10,805,226 spent · pay $8,170,010 · grants $0 · events $6,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,858,746 | $4,472,444 | $386,302 | - | 45.0% | |
| Other employee benefits | $1,705,222 | $1,439,519 | $265,703 | - | 15.8% | |
| Pension plan contributions | $896,405 | $756,730 | $139,675 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $558,586 | $100,775 | $457,811 | - | 5.2% | |
| Other (as described) | BOOKS & SUPPLIES | $548,444 | $548,444 | - | - | 5.1% |
| Fees: other services | $525,739 | $283,306 | $242,433 | - | 4.9% | |
| Other (as described) | SPECIAL EDU ENCROACHMENT | $476,715 | $476,715 | - | - | 4.4% |
| Occupancy | $353,665 | $353,665 | - | - | 3.3% | |
| Fees: management | $291,911 | - | $291,911 | - | 2.7% | |
| Payroll taxes | $151,051 | $127,515 | $23,536 | - | 1.4% | |
| Fees: legal | $148,876 | - | $148,876 | - | 1.4% | |
| Office expenses | $58,175 | $58,175 | - | - | 0.5% | |
| Insurance | $46,419 | - | $46,419 | - | 0.4% | |
| Other (as described) | EQUPT RENTAL & REPAIR | $45,446 | $45,446 | - | - | 0.4% |
| Depreciation and depletion | $38,389 | $38,389 | - | - | 0.4% | |
| Advertising and promotion | $28,605 | - | $28,605 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $26,256 | $6,801 | $19,455 | - | 0.2% |
| Information technology | $25,375 | $25,375 | - | - | 0.2% | |
| Travel | $7,477 | $7,477 | - | - | 0.1% | |
| Conferences, conventions and meetings | $6,190 | $6,190 | - | - | 0.1% | |
| Interest | $3,795 | - | $3,795 | - | 0.0% | |
| All other expenses | $3,739 | $3,739 | - | - | 0.0% | |
| Total | $10,805,226 | 100% |
2018 · Form 990 · $9,702,400 spent · pay $7,326,546 · grants $0 · events $43,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,078,704 | $4,256,159 | $822,545 | - | 52.3% | |
| Other employee benefits | $1,318,582 | $1,105,025 | $213,557 | - | 13.6% | |
| Pension plan contributions | $782,081 | $655,415 | $126,666 | - | 8.1% | |
| Other (as described) | SPECIAL EDU ENCROACHMENT | $506,026 | $506,026 | - | - | 5.2% |
| Fees: other services | $481,618 | $323,733 | $157,885 | - | 5.0% | |
| Other (as described) | BOOKS & SUPPLIES | $461,094 | $461,094 | - | - | 4.8% |
| Occupancy | $309,286 | $309,286 | - | - | 3.2% | |
| Fees: management | $186,309 | - | $186,309 | - | 1.9% | |
| Payroll taxes | $147,179 | $123,342 | $23,837 | - | 1.5% | |
| Office expenses | $137,840 | $137,840 | - | - | 1.4% | |
| Information technology | $50,466 | $50,466 | - | - | 0.5% | |
| Other (as described) | EQUPT RENTAL & REPAIR | $48,313 | $48,313 | - | - | 0.5% |
| Insurance | $41,049 | - | $41,049 | - | 0.4% | |
| Fees: legal | $39,290 | - | $39,290 | - | 0.4% | |
| Depreciation and depletion | $24,694 | $24,694 | - | - | 0.3% | |
| Other (as described) Event | STUDENT EVENTS | $22,579 | $22,579 | - | - | 0.2% |
| Conferences, conventions and meetings | $20,595 | $20,595 | - | - | 0.2% | |
| All other expenses | $19,128 | - | $19,128 | - | 0.2% | |
| Travel | $13,582 | - | $13,582 | - | 0.1% | |
| Fees: accounting | $12,360 | - | $12,360 | - | 0.1% | |
| Advertising and promotion | $1,625 | $1,625 | - | - | 0.0% | |
| Total | $9,702,400 | 100% |
2017 · Form 990 · $9,811,284 spent · pay $7,309,091 · grants $0 · events $30,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,592,801 | $3,747,657 | $845,144 | - | 46.8% | |
| Other employee benefits | $1,458,089 | $1,264,146 | $193,943 | - | 14.9% | |
| Pension plan contributions | $693,977 | $635,544 | $58,433 | - | 7.1% | |
| Other (as described) | SPECIAL EDUCATION ENCROACHMENT | $541,635 | $541,635 | - | - | 5.5% |
| Occupancy | $520,169 | $418,900 | $101,269 | - | 5.3% | |
| Fees: other services | $473,724 | $334,111 | $120,438 | $19,175 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $416,036 | $286,036 | $130,000 | - | 4.2% | |
| Other (as described) | SUPPLIES | $333,638 | $316,599 | $17,039 | - | 3.4% |
| Fees: management | $187,590 | - | $187,590 | - | 1.9% | |
| Payroll taxes | $148,188 | $129,501 | $18,687 | - | 1.5% | |
| Other (as described) | BOOKS AND CURRICULUM | $74,383 | $74,383 | - | - | 0.8% |
| Other (as described) | SMALL EQUIPMENT AND FURNITURE | $61,691 | $49,681 | $12,010 | - | 0.6% |
| Office expenses | $61,508 | $49,533 | $11,975 | - | 0.6% | |
| Fees: legal | $59,958 | - | $59,958 | - | 0.6% | |
| Insurance | $39,766 | - | $39,766 | - | 0.4% | |
| All other expenses | $38,227 | $20,468 | $17,759 | - | 0.4% | |
| Conferences, conventions and meetings | $30,533 | - | $30,533 | - | 0.3% | |
| Information technology | $30,328 | $26,748 | $3,580 | - | 0.3% | |
| Travel | $16,859 | - | $16,859 | - | 0.2% | |
| Fees: accounting | $16,775 | - | $16,775 | - | 0.2% | |
| Depreciation and depletion | $12,537 | - | $12,537 | - | 0.1% | |
| Interest | $2,872 | - | $2,872 | - | 0.0% | |
| Total | $9,811,284 | 100% |
2016 · Form 990 · $10,392,605 spent · pay $7,124,721 · grants $0 · events $11,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,378,235 | $3,604,685 | $773,550 | - | 42.1% | |
| Other employee benefits | $1,531,966 | $1,266,177 | $265,789 | - | 14.7% | |
| Fees: other services | $814,641 | $588,634 | $226,007 | - | 7.8% | |
| Fees: management | $639,073 | $554,397 | $84,676 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $555,803 | $463,394 | $92,409 | - | 5.3% | |
| Occupancy | $545,187 | $448,862 | $96,325 | - | 5.2% | |
| Pension plan contributions | $520,500 | $482,144 | $38,356 | - | 5.0% | |
| Office expenses | $482,546 | $141,384 | $341,162 | - | 4.6% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $240,037 | $229,416 | $10,621 | - | 2.3% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $222,342 | $208,768 | $13,574 | - | 2.1% |
| Fees: legal | $188,097 | - | $188,097 | - | 1.8% | |
| Payroll taxes | $138,217 | $121,914 | $16,303 | - | 1.3% | |
| Insurance | $40,887 | - | $40,887 | - | 0.4% | |
| Travel | $22,835 | $22,835 | - | - | 0.2% | |
| Information technology | $16,576 | $16,576 | - | - | 0.2% | |
| Fees: accounting | $13,620 | - | $13,620 | - | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIP | $10,746 | $10,271 | $475 | - | 0.1% |
| Interest | $10,514 | - | $10,514 | - | 0.1% | |
| Conferences, conventions and meetings | $9,624 | - | $9,624 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $6,157 | $351 | $16 | $5,790 | 0.1% |
| Depreciation and depletion | $4,925 | - | $4,925 | - | 0.0% | |
| Advertising and promotion | $77 | - | $77 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,835 | $2,184 | reported apart | |||
| Total | $10,392,605 | 100% |
2015 · Form 990 · $13,606,059 spent · pay $10,743,262 · grants $0 · events $36,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,500,702 | $4,580,294 | $920,408 | - | 40.4% | |
| Other employee benefits | $4,063,147 | $3,341,593 | $721,554 | - | 29.9% | |
| Fees: other services | $795,882 | $341,315 | $454,567 | - | 5.8% | |
| Pension plan contributions | $570,721 | $509,538 | $61,183 | - | 4.2% | |
| Office expenses | $543,842 | $486,283 | $57,559 | - | 4.0% | |
| Other (as described) | SPED ENCROACHMENT | $487,308 | $487,308 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $429,468 | $279,154 | $150,314 | - | 3.2% | |
| Occupancy | $371,222 | $324,346 | $46,876 | - | 2.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $308,812 | $137,708 | $171,104 | - | 2.3% |
| Payroll taxes | $179,224 | $136,655 | $42,569 | - | 1.3% | |
| Fees: legal | $155,984 | - | $155,984 | - | 1.1% | |
| Fees: management | $86,907 | - | $86,907 | - | 0.6% | |
| Insurance | $38,084 | - | $38,084 | - | 0.3% | |
| Travel | $31,488 | $31,488 | - | - | 0.2% | |
| Conferences, conventions and meetings | $21,228 | - | $21,228 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $11,847 | - | $11,847 | - | 0.1% |
| Advertising and promotion | $5,062 | - | $4,497 | $565 | 0.0% | |
| Depreciation and depletion | $4,925 | - | $4,925 | - | 0.0% | |
| Interest | $206 | - | $206 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $15,143 | reported apart | |||
| Total | $13,606,059 | 100% |
2014 · Form 990 · $11,700,235 spent · pay $9,117,131 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,206,522 | $5,765,952 | $440,570 | - | 53.0% | |
| Other employee benefits | $1,978,567 | $1,848,196 | $130,371 | - | 16.9% | |
| Pension plan contributions | $586,065 | $545,039 | $41,026 | - | 5.0% | |
| Occupancy | $584,088 | $584,088 | - | - | 5.0% | |
| Fees: management | $440,267 | - | $440,267 | - | 3.8% | |
| Fees: other services | $426,962 | $413,712 | $13,250 | - | 3.6% | |
| Office expenses | $293,917 | $238,991 | $54,926 | - | 2.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $250,016 | $250,016 | - | - | 2.1% |
| Payroll taxes | $200,823 | $186,765 | $14,058 | - | 1.7% | |
| Other (as described) | FOOD SERVICES | $196,636 | $196,636 | - | - | 1.7% |
| Fees: legal | $152,340 | - | $152,340 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $145,154 | $94,350 | $50,804 | - | 1.2% | |
| Other (as described) | OTHER EXPENSES | $79,655 | $40,819 | - | $38,836 | 0.7% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $76,778 | $76,778 | - | - | 0.7% |
| Insurance | $38,530 | - | $38,530 | - | 0.3% | |
| Information technology | $17,782 | $17,782 | - | - | 0.2% | |
| Fees: accounting | $11,751 | - | $11,751 | - | 0.1% | |
| Travel | $9,457 | $9,457 | - | - | 0.1% | |
| Depreciation and depletion | $4,925 | $4,925 | - | - | 0.0% | |
| Total | $11,700,235 | 100% |
2013 · Form 990 · $12,880,663 spent · pay $9,376,579 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,192,182 | $5,987,752 | $204,430 | - | 48.1% | |
| Other employee benefits | $1,899,964 | $1,812,554 | $87,410 | - | 14.8% | |
| Fees: other services | $1,830,470 | $1,792,754 | $37,716 | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $545,988 | $204,713 | $341,275 | - | 4.2% | |
| Pension plan contributions | $536,379 | $518,018 | $18,361 | - | 4.2% | |
| Occupancy | $361,126 | $361,126 | - | - | 2.8% | |
| Office expenses | $308,227 | $196,546 | $111,681 | - | 2.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $267,313 | $267,313 | - | - | 2.1% |
| Other (as described) | FOOD SERVICES | $255,155 | $255,155 | - | - | 2.0% |
| Payroll taxes | $202,066 | $187,921 | $14,145 | - | 1.6% | |
| Fees: legal | $156,524 | - | $156,524 | - | 1.2% | |
| Fees: accounting | $127,216 | - | $127,216 | - | 1.0% | |
| Information technology | $50,561 | $50,561 | - | - | 0.4% | |
| Other (as described) | SECURITY | $40,864 | $40,864 | - | - | 0.3% |
| Insurance | $39,170 | - | $39,170 | - | 0.3% | |
| Other (as described) | FUNDRAISING EXPENSE | $30,922 | - | - | $30,922 | 0.2% |
| All other expenses | $24,000 | $24,000 | - | - | 0.2% | |
| Travel | $7,611 | $7,611 | - | - | 0.1% | |
| Depreciation and depletion | $4,925 | $4,925 | - | - | 0.0% | |
| Total | $12,880,663 | 100% |
Comments