HUME LAKE CHARTER SCHOOL
Cite this
Plain text HUME LAKE CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/hume-lake-charter-school-383737594. Retrieved 2026-10-27.
APA furp.org. (n.d.). HUME LAKE CHARTER SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/hume-lake-charter-school-383737594
MLA “HUME LAKE CHARTER SCHOOL.” furp.org, tax years 2010–2024, https://furp.org/org/hume-lake-charter-school-383737594. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $913K · expenses $1.1M · assets $463K
- EIN
- 38-3737594
- Address
- 64144 HUME LAKE ROAD, HUME, CA 93628-9600
- Website
- HUMELAKECHARTER.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2009 (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
TO CREATE AN EXEMPLARY ACADEMIC ENVIRONMENT THAT ENCOURAGES AND EXPECTS ALL STUDENTS TO LEARN AND GROW IN EVERY ASPECT OF THEIR PERSON AND TO SUCCEED IN LIFE IN THEIR CHOSEN VOCATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Jennifer Nelson | VICE PRESIDENT/VP & COUNSELOR | 2010-2024 | $83,693 | $439,043 | 1 |
| Jeff Kirchner | PRINCIPAL/SUPERINTENDENT | 2019-2024 | $106,429 | $360,575 | 1 |
| Jennifer Brannan | MEMBER/TEACHER | 2022-2024 | $36,379 | $111,668 | 1 |
| Charles Bosman | MEMBER | 2022-2024 | $17 | $17 | 1 |
| Hollie Carroll (former) | FORMER OFFICER | 2016-2018 | $53,420 | $162,540 | 1 |
| Jeffery Kirchner (former) | PRINCIPAL/SUPERINTENDENT | 2022 | $81,542 | $81,542 | 1 |
| Jen Nelson (former) | VICE PRESIDENT | 2011-2016 | $25,167 | $80,669 | 1 |
| Mike Stockdale (former) | PRINCIPAL | 2016 | $40,514 | $40,514 | 1 |
| Michael Stockdale (former) | PRINCIPAL | 2015 | $40,038 | $40,038 | 1 |
| Jenny Brannan (former) | MEMBER | 2018-2021 | $3,861 | $33,894 | 1 |
| Chuck Bosman (former) | MEMBER | 2021 | $11,481 | $11,481 | 1 |
| Lucas Marschner (former) | SECRETARY (END 9/21) | 2016-2021 | $8,966 | $8,966 | 1 |
| Jen Johnson (former) | SECRETARY | 2015-2016 | $271 | $271 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Jennifer Schuler | PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Jocelyn Pearsey | SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| Ty Flora | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Cameron Cadiz | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Brian Petersen (former) | MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Ed Hooke (former) | TREASURER | 2019-2021 | 1 | $0 reported | 1 |
| Nate Van Verst (former) | TREASURER | 2016-2018 | 1 | $0 reported | 1 |
| Jennifer Johnson (former) | SECRETARY | 2017 | 1 | $0 reported | 1 |
| Kevin Hibbs (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Jen Schuler (former) | PRESIDENT | 2010-2016 | 3 | $0 reported | 1 |
| Dave Shoemaker (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Nancy Neufeld (former) | SECRETARY | 2010-2015 | 1 | $0 reported | 1 |
| Bill Carroll (former) | TREASURER | 2015 | 1 | $0 reported | 1 |
| Peter Erickson (former) | MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Melissa Hamilton (former) | Member | 2011-2014 | 1 | $0 reported | 1 |
| Mike Drake - Resigned 12015 (former) | President | 2014 | 3 | $0 reported | 1 |
| John Hughes (former) | Treasurer | 2010-2014 | 1 | $0 reported | 1 |
| Mike Drake (former) | President | 2010-2013 | 3 | $0 reported | 1 |
| Thomas Jones Resigned (former) | Vice President | 2012-2013 | 0 | $0 reported | 1 |
| Thomas Jones (former) | Vice President | 2010-2011 | 5 | $0 reported | 1 |
| Suzanne West (former) | Member | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 4 paid, $227K · 25 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF KIRCHNER | PRINCIPAL/SUPERINTENDENT | 40 | $64,999 | $0 | $41,430 | $106,429 | 1 |
| JENNIFER NELSON | VICE PRESIDENT/VP & COUNSELOR | 40 | $52,634 | $0 | $31,059 | $83,693 | 1 |
| JENNIFER BRANNAN | MEMBER/TEACHER | 40 | $30,545 | $0 | $5,834 | $36,379 | 1 |
| CHARLES BOSMAN | MEMBER | 1 | $17 | $0 | $0 | $17 | 1 |
| JENNIFER SCHULER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PEARSEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TY FLORA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON CADIZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $198K · 24 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF KIRCHNER | PRINCIPAL/SUPERINTENDENT | 40 | $63,529 | $0 | $39,613 | $103,142 | 1 |
| JENNIFER NELSON | VICE PRESIDENT | 40 | $45,495 | $0 | $4,750 | $50,245 | 1 |
| JENNIFER BRANNAN | DIRECTOR | 24 | $40,291 | $0 | $4,130 | $44,421 | 1 |
| JENNIFER SCHULER | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PEARSEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TY FLORA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON CADIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BOSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 3 paid, $170K · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFERY KIRCHNER | PRINCIPAL/SUPERINTENDENT | 40 | $64,942 | $0 | $16,600 | $81,542 | 1 |
| JENNIFER NELSON | VICE PRESIDENT | 4 | $49,626 | $0 | $8,358 | $57,984 | 1 |
| JENNIFER BRANNAN | MEMBER | 1 | $25,967 | $0 | $4,901 | $30,868 | 1 |
| JENNIFER SCHULER | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PEARSEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TY FLORA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PETERSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BOSMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 5 paid, $138K · 31 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF KIRCHNER | PRINCIPAL | 40 | $57,283 | $0 | $0 | $57,283 | 1 |
| JENNIFER NELSON | VICE PRESIDENT | 4 | $56,653 | $0 | $0 | $56,653 | 1 |
| CHUCK BOSMAN | MEMBER | 1 | $11,481 | $0 | $0 | $11,481 | 1 |
| LUCAS MARSCHNER | SECRETARY (END 9/21) | 1 | $8,966 | $0 | $0 | $8,966 | 1 |
| JENNY BRANNAN | MEMBER | 1 | $3,861 | $0 | $0 | $3,861 | 1 |
| JENNIFER SCHULER | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| ED HOOKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PEARSEY | SECRETARY (START 9/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PETERSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $121K · 24 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF KIRCHNER | PRINCIPAL | 40 | $57,868 | $0 | $9,505 | $67,373 | 1 |
| JENNIFER NELSON | VICE PRESIDENT | 4 | $45,788 | $0 | $7,454 | $53,242 | 1 |
| JENNIFER SCHULER | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| ED HOOKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS MARSCHNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY BRANNAN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PETERSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PEARSEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $102K · 26 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER NELSON | VICE PRESIDENT | 4 | $43,103 | $0 | $7,170 | $50,273 | 1 |
| JEFF KIRCHNER | PRINCIPAL | 40 | $22,500 | $0 | $3,848 | $26,348 | 1 |
| JENNY BRANNAN | MEMBER | 4 | $21,816 | $0 | $3,322 | $25,138 | 1 |
| JENNIFER SCHULER | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| ED HOOKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS MARSCHNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PETERSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PEARSEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 3 paid, $103K · 26 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLIE CARROLL | FORMER OFFICER | 40 | $53,420 | $0 | $0 | $53,420 | 1 |
| JENNIFER NELSON | BOARD VP/ ACTING VICE PRINCIPAL | 40 | $44,888 | $0 | $0 | $44,888 | 1 |
| JENNY BRANNAN | MEMBER | 4 | $4,895 | $0 | $0 | $4,895 | 1 |
| JENNIFER SCHULER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE VAN VERST | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS MARSCHNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PETERSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PEARSEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $114K · 37 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLIE CARROLL | PRINCIPAL | 40 | $63,719 | $0 | $8,492 | $72,211 | 1 |
| JENNIFER NELSON | VICE PRESIDENT | 40 | $36,761 | $0 | $5,304 | $42,065 | 1 |
| JENNIFER SCHULER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| NATE VAN VERST | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HIBBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS MARSCHNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 4 paid, $103K · 38 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE STOCKDALE | PRINCIPAL | 40 | $40,514 | $0 | $0 | $40,514 | 1 |
| HOLLIE CARROLL | PRINCIPAL | 40 | $32,785 | $0 | $4,124 | $36,909 | 1 |
| JEN NELSON | VICE PRESIDENT | 1 | $22,579 | $0 | $2,588 | $25,167 | 1 |
| JEN JOHNSON | SECRETARY | 1 | $271 | $0 | $0 | $271 | 1 |
| KEVIN HIBBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE VAN VERST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS MARSCHNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN SCHULER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $60K · 30 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL STOCKDALE | PRINCIPAL | 40 | $40,038 | $0 | $0 | $40,038 | 1 |
| JEN NELSON | MEMBER | 1 | $19,918 | $0 | $0 | $19,918 | 1 |
| DAVE SHOEMAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY NEUFELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL CARROLL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN SCHULER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER ERICKSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 24 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jen Nelson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Erickson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Schuler | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Hamilton | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Drake - Resigned 12015 | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Nancy Neufeld | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hughes | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $20K · 26 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jen Nelson | Member | 1 | $19,786 | $0 | $0 | $19,786 | 1 |
| Peter Erickson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Schuler | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Hamilton | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Drake | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Thomas Jones Resigned | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Neufeld | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hughes | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $16K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jen Nelson | Member | 1 | $15,798 | $0 | $0 | $15,798 | 1 |
| Melissa Hamilton | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Schuler | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Erickson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hughes | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Neufeld | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Jones Resigned | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Drake | President | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · none paid · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Hamilton | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jen Schuler | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jen Nelson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Hughes | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Neufeld | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Jones | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Drake | President | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · none paid · 32 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Jones | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Suzanne West | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Neufeld | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Drake | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Hughes | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Nelson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Schuler | Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2026 | $11,803 | $0 | 1 |
| 2025 | $11,244 | $0 | 1 |
| 2024 | $11,141 | $0 | 1 |
| 2023 | $10,814 | $0 | 1 |
| 2022 | $12,111 | $0 | 1 |
| 2021 | $10,630 | $0 | 1 |
| 2020 | -$7,611 | $0 | 2 |
| 2019 | $19,450 | $0 | 1 |
| 2018 | $36,489 | $0 | 1 |
| 2016 | $17,297 | $0 | 1 |
| 2015 | $16,824 | $0 | 1 |
| 2014 | $16,054 | $0 | 1 |
| 2013 | $19,712 | $0 | 1 |
| 2012 | $19,767 | $0 | 1 |
| 2011 | $19,343 | $0 | 1 |
| 2010 | $19,052 | $0 | 1 |
| 2009 | $19,377 | $0 | 1 |
| 2008 | $18,837 | $0 | 1 |
Largest awards · 19 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $11,803 |
| 2025 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $11,244 |
| 2024 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $11,141 |
| 2023 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $10,814 |
| 2022 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $12,111 |
| 2021 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $10,630 |
| 2020 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $9,686 |
| 2020 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | -$17,297 |
| 2019 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SRSA APPLICATION | $19,450 |
| 2018 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SRSA APPLICATIONC | $36,489 |
| 2016 | Department of Education | Grant or other assistance | RURAL EDUCATION ACHIEVEMENT PROGRAM 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $17,297 |
| 2015 | Department of Education | Grant or other assistance | RURAL EDUCATION ACHIEVEMENT PROGRAM 84.358 | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $16,824 |
| 2014 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $16,054 |
| 2013 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $19,712 |
| 2012 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $19,767 |
| 2011 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $19,343 |
| 2010 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM | $19,052 |
| 2009 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM | $19,377 |
| 2008 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM | $18,837 |
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 | ||||||||
| $912,577 | $1,053,063 | $462,637 | $258,315 | $828,966 | $11,808 | $145,453 | 25 | 10 |
| 2023 · Form 990 | ||||||||
| $896,092 | $1,018,474 | $727,320 | $398,801 | $876,777 | $0 | $189,962 | 24 | 10 |
| 2022 · Form 990 | ||||||||
| $813,233 | $805,572 | $869,933 | $521,183 | $798,690 | $0 | $193,350 | 22 | 10 |
| 2021 · Form 990 | ||||||||
| $851,696 | $816,241 | $656,218 | $513,522 | $811,198 | $0 | $140,956 | 31 | 10 |
| 2020 · Form 990 | ||||||||
| $831,355 | $705,543 | $610,809 | $478,067 | $824,778 | $0 | $108,699 | 24 | 20 |
| 2019 · Form 990 | ||||||||
| $752,773 | $679,623 | $387,857 | $352,255 | $739,954 | $0 | $138,367 | 26 | 5 |
| 2018 · Form 990 | ||||||||
| $743,068 | $666,534 | $288,858 | $279,105 | $728,503 | $0 | $47,281 | 26 | 16 |
| 2017 · Form 990 | ||||||||
| $782,072 | $756,647 | $226,477 | $202,571 | $781,295 | $0 | $118,119 | 37 | 46 |
| 2016 · Form 990 | ||||||||
| $764,013 | $734,741 | $241,809 | $177,146 | $724,637 | $0 | $65,044 | 38 | 25 |
| 2015 · Form 990 | ||||||||
| $571,956 | $556,418 | $183,884 | $147,874 | $571,188 | $0 | $39,903 | 30 | 25 |
| 2014 · Form 990 | ||||||||
| $599,916 | $598,680 | $166,270 | $132,336 | $59,257 | $540,659 | $19,373 | 24 | 25 |
| 2013 · Form 990 | ||||||||
| $621,697 | $533,762 | $186,860 | $131,100 | $100,787 | $520,910 | $19,786 | 26 | 25 |
| 2012 · Form 990 | ||||||||
| $523,196 | $457,561 | $175,753 | $43,165 | $104,747 | $418,449 | $15,798 | 23 | 25 |
| 2011 · Form 990 | ||||||||
| $409,434 | $391,741 | $87,008 | -$22,470 | $103,763 | $305,671 | $0 | 23 | 25 |
| 2010 · Form 990 | ||||||||
| $361,233 | $385,064 | $93,590 | -$40,163 | $65,437 | $295,796 | $0 | 32 | 25 |
Funders of this organization
3 grantors reported grants to this organization, $35,113 in all, tax years 2020 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| BERTHA AND JOHN GARABEDIAN CHARIT FOUNDATION 022-2531560 | Private foundation | Fuzzy filed as “HUME LAKE CHARTER SCHOOL” | 2020-2023 | 4 | $9,500 | 2023 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HUME LAKE CHARTER SCHOOL” | 2020-2023 | 4 | $613 | 2023 | $127 | show |
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 |
|---|---|---|---|---|---|---|---|
| BIG SUR CHARTER SCHOOL | CA | B29 | $1,397,641 | $1,322,928 | Executive Dir. | $122,262 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LAKE COUNTY INTERNATIONAL CHARTER SCHOOL | CA | B29 | $1,347,533 | $1,191,587 | DIRECTOR/PRINCIPAL | $148,421 | Same NTEE code B29, revenue within 2x, same state, similar name |
| FOREST RANCH CHARTER SCHOOL | CA | B29 | $1,819,675 | $1,866,271 | EXECUTIVE DI | $122,152 | Same NTEE code B29, revenue within 2x, same state |
| THREE RIVERS CHARTER SCHOOL | CA | B29 | $1,477,863 | $1,525,904 | SCHOOL DIRECTOR/PRINCIPAL | $116,217 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHERN HUMBOLDT CHARTER SCHOOLS | CA | B29 | $1,596,095 | $1,535,091 | EXECUTIVE DIRECTOR | $89,839 | Same NTEE code B29, revenue within 2x, same state, similar name |
| BARONA CHARTER SCHOOL INC | CA | B29 | $1,816,350 | $1,902,029 | Executive Dir. | $125,375 | Same NTEE code B29, revenue within 2x, same state, similar name |
| EEL RIVER CHARTER SCHOOL | CA | B29 | $1,276,517 | $1,183,396 | BUSINESS MAN | $148,434 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LA VIDA INDEPENDENT STUDY CHARTER SCHOOL | CA | B29 | $883,729 | $935,385 | ADMINISTRATOR | $78,458 | Same NTEE code B29, revenue within 2x, same state |
| THE VILLAGE CHARTER SCHOOL INC | CA | B29 | $1,786,850 | $1,561,458 | DIRECTOR | $79,741 | Same NTEE code B29, revenue within 2x, same state |
| PACIFIC COMMUNITY CHARTER SCHOOL | CA | B29 | $1,582,270 | $1,288,227 | EXECUTIVE DIRECTOR | $57,511 | Same NTEE code B29, revenue within 2x, same state |
| IPAKANNI EARLY COLLEGE CHARTER SCHOOL | CA | B29 | $1,052,706 | $1,044,184 | EXECUTIVE DI | $135,923 | Same NTEE code B29, revenue within 2x, same state |
| MONARCH LEARNING CENTER CHARTER SCHOOL | CA | B29 | $1,641,134 | $1,871,680 | DIRECTOR | $122,849 | Same NTEE code B29, revenue within 2x, same state |
| VALLEY OAK CHARTER | CA | B29 | $1,010,939 | $1,186,009 | EXECUTIVE DIRECTOR | $131,502 | Same NTEE code B29, revenue within 2x, same state |
| AMBASSADOR HIGH SCHOOL | CA | B29 | $1,293,456 | $1,057,486 | Executive Dir. | $118,377 | Same NTEE code B29, revenue within 2x, same state |
| PEAK TO PEAK MOUNTAIN CHARTER | CA | B29 | $807,406 | $936,018 | PRINCIPAL/CB | $76,511 | Same NTEE code B29, revenue within 2x, same state |
| SHADE CANYON SCHOOL | CA | B29 | $1,111,647 | $1,070,053 | ADMINISTRATOR | $48,460 | Same NTEE code B29, revenue within 2x, same state |
| UNION STREET CHARTER | CA | B29 | $1,581,345 | $1,496,510 | Director | $62,187 | Same NTEE code B29, revenue within 2x, same state |
| LOS ANGELES COLLEGE PREP ACADEMY | CA | B29 | $1,366,787 | $1,540,100 | EXECUTIVE DIRECTOR | $134,798 | Same NTEE code B29, revenue within 2x, same state |
| GUAJOME LEARNING CENTERS | CA | B29 | $936,365 | $896,942 | Executive Dir. | $203,520 | Same NTEE code B29, revenue within 2x, same state |
| STREET ACADEMY FOUNDATION | CA | B29 | $873,552 | $953,207 | Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| NORTHCOAST PREPARATORY & PERFORMING ARTS ACADEMY | CA | B29 | $1,636,984 | $1,791,550 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| ISSAC ORG INC | CA | B29 | $1,772,749 | $1,653,739 | EXECUTIVE DI | $139,799 | Same NTEE code B29, revenue within 2x, same state |
| SHERWOOD MONTESSORI | CA | B29 | $1,706,416 | $2,013,929 | SCHOOL DIREC | $158,937 | Same NTEE code B29, revenue within 2x, same state |
| BEGINNING PROJECT | CA | B29 | $1,670,222 | $1,902,362 | PRINCIPAL/DIRECTOR | $141,743 | Same NTEE code B29, revenue within 2x, same state |
| JARDIN DE LA INFANCIA | CA | B29 | $537,928 | $533,467 | EXECUTIVE DI | $43,375 | 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 · $1,053,063 spent · pay $737,853 · grants $0 · events $6,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $397,590 | $388,620 | $8,970 | - | 37.8% | |
| Pay: officers, directors, trustees, key employees | $145,453 | $138,820 | $6,633 | - | 13.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $108,525 | $105,528 | $2,997 | - | 10.3% |
| Pension plan contributions | $88,328 | $85,401 | $2,927 | - | 8.4% | |
| Other employee benefits | $88,130 | $84,463 | $3,667 | - | 8.4% | |
| Occupancy | $69,625 | $4,032 | $65,593 | - | 6.6% | |
| Fees: accounting | $61,843 | $26,581 | $35,262 | - | 5.9% | |
| Fees: other services | $38,508 | $29,985 | $8,523 | - | 3.7% | |
| Payroll taxes | $18,352 | $17,963 | $389 | - | 1.7% | |
| Insurance | $15,769 | - | $15,769 | - | 1.5% | |
| Conferences, conventions and meetings | $6,674 | $2,687 | $3,987 | - | 0.6% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $5,415 | - | $5,415 | - | 0.5% |
| Depreciation and depletion | $3,684 | - | $3,684 | - | 0.3% | |
| Office expenses | $2,455 | $2,454 | $1 | - | 0.2% | |
| Advertising and promotion | $1,750 | - | $1,750 | - | 0.2% | |
| Travel | $962 | $409 | $553 | - | 0.1% | |
| Total | $1,053,063 | 100% |
2023 · Form 990 · $1,018,474 spent · pay $693,834 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $389,870 | $372,998 | $16,872 | - | 38.3% | |
| Pay: officers, directors, trustees, key employees | $189,962 | $189,962 | - | - | 18.7% | |
| Fees: management | $71,199 | - | $71,199 | - | 7.0% | |
| Occupancy | $68,033 | $30,000 | $38,033 | - | 6.7% | |
| Pension plan contributions | $60,855 | $57,693 | $3,162 | - | 6.0% | |
| Other employee benefits | $40,810 | $39,558 | $1,252 | - | 4.0% | |
| Information technology | $36,630 | $36,592 | $38 | - | 3.6% | |
| Other (as described) | INSTRUCTIONAL MATERIAL | $32,443 | $32,443 | - | - | 3.2% |
| Office expenses | $31,994 | $10,330 | $21,664 | - | 3.1% | |
| Other (as described) | OTHER EXPENSES | $27,012 | $16,187 | $10,825 | - | 2.7% |
| Fees: accounting | $23,809 | - | $23,809 | - | 2.3% | |
| Insurance | $14,747 | $14,294 | $453 | - | 1.4% | |
| Payroll taxes | $12,337 | $11,958 | $379 | - | 1.2% | |
| Travel | $8,181 | $6,242 | $1,939 | - | 0.8% | |
| Fees: other services | $6,908 | $5,214 | $1,694 | - | 0.7% | |
| Depreciation and depletion | $3,684 | - | $3,684 | - | 0.4% | |
| Total | $1,018,474 | 100% |
2022 · Form 990 · $805,572 spent · pay $572,125 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,996 | $313,201 | $15,795 | - | 40.8% | |
| Pay: officers, directors, trustees, key employees | $193,350 | $193,350 | - | - | 24.0% | |
| Fees: management | $50,493 | - | $50,493 | - | 6.3% | |
| Other (as described) | INSTRUCTIONAL MATERIAL | $35,703 | $35,703 | - | - | 4.4% |
| Information technology | $35,115 | $35,065 | $50 | - | 4.4% | |
| Pension plan contributions | $30,561 | $27,685 | $2,876 | - | 3.8% | |
| Office expenses | $29,585 | $2,753 | $26,832 | - | 3.7% | |
| Insurance | $21,316 | $20,610 | $706 | - | 2.6% | |
| Fees: accounting | $18,533 | - | $18,533 | - | 2.3% | |
| Other (as described) | OTHER EXPENSES | $18,438 | $10,479 | $7,959 | - | 2.3% |
| Payroll taxes | $13,251 | $12,812 | $439 | - | 1.6% | |
| Fees: other services | $7,710 | $6,160 | $1,550 | - | 1.0% | |
| Occupancy | $7,194 | - | $7,194 | - | 0.9% | |
| Travel | $6,041 | $4,785 | $1,256 | - | 0.7% | |
| Other employee benefits | $5,967 | $5,770 | $197 | - | 0.7% | |
| Depreciation and depletion | $3,319 | - | $3,319 | - | 0.4% | |
| Total | $805,572 | 100% |
2021 · Form 990 · $816,241 spent · pay $593,165 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $384,392 | $369,832 | $14,560 | - | 47.1% | |
| Pay: officers, directors, trustees, key employees | $140,956 | $140,956 | - | - | 17.3% | |
| Pension plan contributions | $48,852 | $46,616 | $2,236 | - | 6.0% | |
| Other (as described) | OTHER EXPENSES | $42,122 | $30,203 | $11,919 | - | 5.2% |
| Office expenses | $41,458 | $26,114 | $15,344 | - | 5.1% | |
| Fees: management | $31,308 | - | $31,308 | - | 3.8% | |
| Fees: other services | $22,913 | $21,385 | $1,528 | - | 2.8% | |
| Insurance | $20,957 | $20,418 | $539 | - | 2.6% | |
| Information technology | $20,758 | $20,719 | $39 | - | 2.5% | |
| Fees: accounting | $14,359 | - | $14,359 | - | 1.8% | |
| Payroll taxes | $13,713 | $13,363 | $350 | - | 1.7% | |
| Other (as described) | INSTRUCTIONAL MATERIAL | $13,052 | $13,052 | - | - | 1.6% |
| Travel | $8,002 | $5,960 | $2,042 | - | 1.0% | |
| Other employee benefits | $5,252 | $5,110 | $142 | - | 0.6% | |
| Occupancy | $4,994 | - | $4,994 | - | 0.6% | |
| Depreciation and depletion | $3,153 | - | $3,153 | - | 0.4% | |
| Total | $816,241 | 100% |
2020 · Form 990 · $705,543 spent · pay $514,122 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,800 | $329,039 | $17,761 | - | 49.2% | |
| Pay: officers, directors, trustees, key employees | $108,699 | $108,699 | - | - | 15.4% | |
| Pension plan contributions | $45,186 | $45,186 | - | - | 6.4% | |
| Fees: management | $43,674 | - | $43,674 | - | 6.2% | |
| Office expenses | $40,825 | $19,509 | $21,316 | - | 5.8% | |
| Information technology | $23,783 | $23,783 | - | - | 3.4% | |
| All other expenses | $20,465 | $10,132 | $10,333 | - | 2.9% | |
| Insurance | $19,092 | - | $19,092 | - | 2.7% | |
| Fees: other services | $17,640 | $17,640 | - | - | 2.5% | |
| Other (as described) | INSTRUCTIONAL MATERIAL | $9,981 | $9,981 | - | - | 1.4% |
| Fees: accounting | $9,865 | - | $9,865 | - | 1.4% | |
| Payroll taxes | $8,109 | $2,222 | $5,887 | - | 1.1% | |
| Other employee benefits | $5,328 | $1,421 | $3,907 | - | 0.8% | |
| Occupancy | $2,707 | $1,354 | $1,353 | - | 0.4% | |
| Depreciation and depletion | $2,245 | $1,123 | $1,122 | - | 0.3% | |
| Travel | $1,144 | $1,144 | - | - | 0.2% | |
| Total | $705,543 | 100% |
2019 · Form 990 · $679,623 spent · pay $528,699 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,295 | $309,661 | $18,634 | - | 48.3% | |
| Pay: officers, directors, trustees, key employees | $138,367 | $138,367 | - | - | 20.4% | |
| Fees: management | $50,078 | $25,039 | $25,039 | - | 7.4% | |
| Pension plan contributions | $46,491 | $46,491 | - | - | 6.8% | |
| Fees: other services | $17,076 | $17,076 | - | - | 2.5% | |
| Information technology | $14,002 | $14,002 | - | - | 2.1% | |
| Insurance | $13,777 | - | $13,777 | - | 2.0% | |
| Office expenses | $12,870 | $5,427 | $7,443 | - | 1.9% | |
| Fees: accounting | $12,370 | - | $12,370 | - | 1.8% | |
| Payroll taxes | $10,611 | $2,822 | $7,789 | - | 1.6% | |
| Other (as described) | ASB EXPENSES | $7,945 | $7,945 | - | - | 1.2% |
| All other expenses | $6,255 | $3,075 | $3,180 | - | 0.9% | |
| Other (as described) | INSTRUCTIONAL MATERIAL | $5,476 | $5,476 | - | - | 0.8% |
| Other employee benefits | $4,935 | $1,234 | $3,701 | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $4,069 | - | $4,069 | - | 0.6% |
| Other (as described) | COMMUNICATIONS | $3,429 | $3,429 | - | - | 0.5% |
| Occupancy | $2,294 | $1,721 | $573 | - | 0.3% | |
| Travel | $1,283 | $1,283 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,557 | $0 | reported apart | |||
| Total | $679,623 | 100% |
2018 · Form 990 · $666,534 spent · pay $491,135 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $371,752 | $351,962 | $19,790 | - | 55.8% | |
| Pension plan contributions | $52,419 | $52,419 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $47,281 | $47,281 | - | - | 7.1% | |
| Fees: management | $42,712 | - | $42,712 | - | 6.4% | |
| Fees: other services | $28,770 | $24,194 | $4,576 | - | 4.3% | |
| Information technology | $24,687 | $24,687 | - | - | 3.7% | |
| Other (as described) | ASB EXPENSES | $16,724 | $16,724 | - | - | 2.5% |
| Insurance | $13,741 | $13,741 | - | - | 2.1% | |
| Payroll taxes | $11,884 | $3,128 | $8,756 | - | 1.8% | |
| Fees: accounting | $11,576 | - | $11,576 | - | 1.7% | |
| Other (as described) | INSTRUCTIONAL MATERIAL | $10,595 | $10,595 | - | - | 1.6% |
| Occupancy | $9,225 | $8,921 | $304 | - | 1.4% | |
| Other employee benefits | $7,799 | $7,642 | $157 | - | 1.2% | |
| Fees: legal | $5,757 | - | $5,757 | - | 0.9% | |
| Office expenses | $3,802 | $1,901 | $1,901 | - | 0.6% | |
| Other (as described) | BANK CHARGES | $2,323 | - | $2,323 | - | 0.3% |
| Other (as described) | DUES AND MEMBERSHIPS | $2,090 | $2,090 | - | - | 0.3% |
| Travel | $1,835 | $1,835 | - | - | 0.3% | |
| All other expenses | $1,562 | $655 | $907 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,075 | $0 | reported apart | |||
| Total | $666,534 | 100% |
2017 · Form 990 · $756,647 spent · pay $525,706 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $353,249 | $300,262 | $52,987 | - | 46.7% | |
| Pay: officers, directors, trustees, key employees | $118,119 | $100,401 | $17,718 | - | 15.6% | |
| Fees: management | $44,378 | $22,189 | $22,189 | - | 5.9% | |
| Pension plan contributions | $41,712 | $35,455 | $6,257 | - | 5.5% | |
| Fees: other services | $34,901 | $26,176 | $8,725 | - | 4.6% | |
| Occupancy | $28,882 | $24,550 | $4,332 | - | 3.8% | |
| Other (as described) | INSTRUCTIONAL MATERIAL | $22,586 | $22,586 | - | - | 3.0% |
| Office expenses | $20,822 | $10,411 | $10,411 | - | 2.8% | |
| Information technology | $17,193 | $12,895 | $4,298 | - | 2.3% | |
| Fees: accounting | $12,955 | $12,955 | - | - | 1.7% | |
| Other (as described) | ASB EXPENSES | $12,935 | $11,642 | $1,293 | - | 1.7% |
| Insurance | $12,855 | $12,855 | - | - | 1.7% | |
| Fees: legal | $10,979 | - | $10,979 | - | 1.5% | |
| Payroll taxes | $7,658 | $6,509 | $1,149 | - | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $7,245 | $6,520 | $725 | - | 1.0% |
| Other employee benefits | $4,968 | $4,223 | $745 | - | 0.7% | |
| Travel | $3,276 | $2,457 | $819 | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $1,934 | $1,741 | $193 | - | 0.3% |
| Total | $756,647 | 100% |
2016 · Form 990 · $734,741 spent · pay $529,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,075 | $339,214 | $59,861 | - | 54.3% | |
| Pay: officers, directors, trustees, key employees | $65,044 | $55,287 | $9,757 | - | 8.9% | |
| Pension plan contributions | $43,219 | $36,736 | $6,483 | - | 5.9% | |
| Fees: management | $42,575 | $21,288 | $21,287 | - | 5.8% | |
| Occupancy | $28,801 | $24,481 | $4,320 | - | 3.9% | |
| Fees: other services | $26,601 | $22,106 | $4,495 | - | 3.6% | |
| Office expenses | $24,836 | $12,206 | $12,630 | - | 3.4% | |
| Other (as described) | INSTRUCTIONAL MATERIAL | $22,310 | $22,310 | - | - | 3.0% |
| Payroll taxes | $16,976 | $14,430 | $2,546 | - | 2.3% | |
| Other (as described) | OTHER EXPENSES | $16,862 | $15,176 | $1,686 | - | 2.3% |
| Travel | $14,536 | $10,902 | $3,634 | - | 2.0% | |
| Insurance | $11,069 | - | $11,069 | - | 1.5% | |
| Information technology | $8,898 | $6,674 | $2,224 | - | 1.2% | |
| Fees: accounting | $8,570 | - | $8,570 | - | 1.2% | |
| Other employee benefits | $5,369 | $4,564 | $805 | - | 0.7% | |
| Total | $734,741 | 100% |
2015 · Form 990 · $556,418 spent · pay $422,373 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $341,105 | $283,954 | $57,151 | - | 61.3% | |
| Fees: management | $40,777 | $20,389 | $20,388 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $39,903 | $39,903 | - | - | 7.2% | |
| Pension plan contributions | $24,536 | $20,856 | $3,680 | - | 4.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $21,733 | $21,733 | - | - | 3.9% |
| Fees: other services | $21,091 | $15,818 | $5,273 | - | 3.8% | |
| Office expenses | $15,079 | $7,389 | $7,690 | - | 2.7% | |
| Payroll taxes | $11,398 | $9,688 | $1,710 | - | 2.0% | |
| Insurance | $10,593 | - | $10,593 | - | 1.9% | |
| Fees: accounting | $9,763 | - | $9,763 | - | 1.8% | |
| Occupancy | $6,968 | $5,923 | $1,045 | - | 1.3% | |
| Other employee benefits | $5,431 | $4,616 | $815 | - | 1.0% | |
| Travel | $3,089 | $2,317 | $772 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $2,979 | $2,681 | $298 | - | 0.5% |
| Information technology | $1,880 | $1,410 | $470 | - | 0.3% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Interest | $18 | - | $18 | - | 0.0% | |
| Total | $556,418 | 100% |
2014 · Form 990 · $598,680 spent · pay $445,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,439 | $291,226 | $43,213 | - | 55.9% | |
| Other (as described) | Services | $103,232 | $25,512 | $77,720 | - | 17.2% |
| Other employee benefits | $91,201 | $86,118 | $5,083 | - | 15.2% | |
| Other (as described) | Books and Supplies | $50,278 | $50,278 | - | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $19,373 | $19,373 | - | - | 3.2% | |
| Other (as described) | Interest | $158 | $158 | - | - | 0.0% |
| Other (as described) | Rounding | -$1 | -$1 | - | - | -0.0% |
| Total | $598,680 | 100% |
2013 · Form 990 · $533,762 spent · pay $457,121 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $343,949 | $264,796 | $79,153 | - | 64.4% | |
| Other employee benefits | $93,386 | $87,743 | $5,643 | - | 17.5% | |
| Other (as described) | Services | $62,878 | $32,888 | $29,990 | - | 11.8% |
| Pay: officers, directors, trustees, key employees | $19,786 | $19,786 | - | - | 3.7% | |
| Other (as described) | Books and Supplies | $13,406 | $12,697 | $709 | - | 2.5% |
| Other (as described) | Interest | $356 | $356 | - | - | 0.1% |
| Other (as described) | Rounding | $1 | $1 | - | - | 0.0% |
| Total | $533,762 | 100% |
2012 · Form 990 · $457,561 spent · pay $393,477 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,936 | $244,386 | $35,550 | - | 61.2% | |
| Other employee benefits | $97,743 | $93,869 | $3,874 | - | 21.4% | |
| Other (as described) | Services | $53,829 | $30,340 | $23,489 | - | 11.8% |
| Pay: officers, directors, trustees, key employees | $15,798 | $15,798 | - | - | 3.5% | |
| Other (as described) | Supplies | $7,603 | $6,992 | $611 | - | 1.7% |
| Other (as described) | Books and Supplies | $2,098 | $2,098 | - | - | 0.5% |
| Other (as described) | Interest | $554 | $554 | - | - | 0.1% |
| Total | $457,561 | 100% |
2011 · Form 990 · $391,741 spent · pay $344,951 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,916 | $238,821 | $34,095 | - | 69.7% | |
| Other employee benefits | $72,035 | $68,145 | $3,890 | - | 18.4% | |
| Other (as described) | Services | $38,448 | $13,711 | $24,737 | - | 9.8% |
| Other (as described) | Books and Supplies | $4,665 | $4,665 | - | - | 1.2% |
| Other (as described) | Supplies | $2,925 | $2,856 | $69 | - | 0.7% |
| Other (as described) | Interest | $752 | $752 | - | - | 0.2% |
| Total | $391,741 | 100% |
2010 · Form 990 · $385,064 spent · pay $336,158 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,853 | $235,965 | $35,888 | - | 70.6% | |
| Other employee benefits | $64,305 | $60,530 | $3,775 | - | 16.7% | |
| Other (as described) | Services | $38,943 | $13,458 | $25,485 | - | 10.1% |
| Other (as described) | Supplies | $4,896 | $4,413 | $483 | - | 1.3% |
| Other (as described) | Books and Supplies | $3,780 | $3,780 | - | - | 1.0% |
| Other (as described) | Interest | $1,287 | $1,287 | - | - | 0.3% |
| Total | $385,064 | 100% |
Comments