CLAYTON VALLEY CHARTER HIGH SCHOOL
Cite this
Plain text CLAYTON VALLEY CHARTER HIGH SCHOOL. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/clayton-valley-charter-high-school-452615091. Retrieved 2026-10-26.
APA furp.org. (n.d.). CLAYTON VALLEY CHARTER HIGH SCHOOL [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 26, 2026, from https://furp.org/org/clayton-valley-charter-high-school-452615091
MLA “CLAYTON VALLEY CHARTER HIGH SCHOOL.” furp.org, tax years 2012–2024, https://furp.org/org/clayton-valley-charter-high-school-452615091. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $38.5M · expenses $38.2M · assets $30.3M
- EIN
- 45-2615091
- Address
- 1101 ALBERTA WAY, CONCORD, CA 94521-3747
- Website
- WWW.CLAYTONVALLEY.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2012 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO UNITE OUR STAKEHOLDERS, INCLUDING STUDENTS, TEACHERS AND STAFF, PARENTS, AND COMMUNITY MEMBERS, IN A COMMON GOAL TO DILIGENTLY PREPARE ALL STUDENTS FOR SUCCESS IN THE 21ST CENTURY. WE BELIEVE IN INSTILLING TIMELESS PRINCIPLES AND FOSTERING A CULTURE OF EXCELLENCE WITH RIGOR, RELEVANCE AND RELATIONSHIPS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
53 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 |
|---|---|---|---|---|---|
| Sarah Lovick | TEACHER | 2015-2024 | $239,517 | $1,632,055 | 1 |
| Eric Bamberger | TEACHER / ATHLETIC DIRECTOR | 2017-2024 | $276,720 | $1,388,274 | 1 |
| Casey Coakley | TEACHER | 2018-2024 | $239,166 | $1,046,765 | 1 |
| Patrick Gaffney | DIRECTOR STUDENT SERVICES | 2012-2024 | $222,788 | $1,004,272 | 2 |
| Guillermo Jara | TEACHER | 2022-2024 | $231,862 | $627,385 | 1 |
| Bill Morones | Executive Dir. | 2023-2024 | $317,193 | $572,793 | 1 |
| Kimberly Holmes | Director | 2022-2024 | $185,111 | $508,110 | 1 |
| Richard Prizznick | TEACHER | 2023-2024 | $216,509 | $436,492 | 1 |
| Ellen Coleman | ACADEMIC COUNSELOR | 2023-2024 | $191,052 | $376,033 | 1 |
| Adrienne Barnes | CHIEF BUSINESS OFFICER | 2023-2024 | $100,858 | $331,896 | 1 |
| Kathleen Coakley | DIRECT CURRICULUM & INSTRUCTION | 2024 | $217,903 | $217,903 | 1 |
| Paula Handler | Director | 2024 | $73,085 | $73,085 | 1 |
| David Linzey (former) | FORMER EXECUTIVE DIRECTOR | 2012-2018 | $416,303 | $1,787,793 | 2 |
| Rosalio Aka Chalio Medrano (former) | 2019-2022 | $170,690 | $699,682 | 1 | |
| Jeff Anderson (former) | Director | 2017-2020 | $168,333 | $633,702 | 1 |
| Thomas Sparks (former) | TEACHER | 2015-2023 | $199,056 | $578,142 | 1 |
| Margie Digiorgio (former) | DIRECTOR | 2018-2023 | $226,033 | $540,486 | 1 |
| Diane Bailey (former) | Trustee | 2012-2018 | $112,628 | $488,068 | 1 |
| Sarah Oliphant (former) | TEACHER | 2022-2023 | $251,677 | $449,703 | 1 |
| Miguel Romo (former) | Director | 2012-2015 | $148,590 | $447,258 | 1 |
| Dave Fehte (former) | Executive Dir. | 2020-2022 | $237,341 | $404,821 | 1 |
| William Morones (former) | ASST PRINCIPAL | 2019-2022 | $207,871 | $400,530 | 1 |
| Eileen Linzey (former) | ADMINISTRATOR | 2017-2018 | $191,500 | $399,009 | 1 |
| Anthony Anderson (former) | TEACHER | 2022-2023 | $223,000 | $392,825 | 1 |
| Ashley Bonnett (former) | SCHOOL COUNSELOR | 2022-2023 | $230,734 | $390,962 | 1 |
| Kathleen Magana (former) | 2017-2020 | $255,689 | $380,499 | 1 | |
| Jamie Keith (former) | 2020-2021 | $185,065 | $343,539 | 1 | |
| Jim Scheible (former) | Executive Dir. | 2018-2019 | $229,900 | $337,526 | 1 |
| Indira Kumar (former) | Director | 2015-2016 | $150,677 | $254,908 | 1 |
| Neil Mcchesney (former) | DIRECTOR OF ADMINISTRATIVE | 2012-2014 | $109,659 | $217,088 | 2 |
| Dylan Perreira (former) | DIRECTOR OF CURRICULUM & IT | 2013-2014 | $121,242 | $213,215 | 1 |
| Shaun Guest (former) | TEACHER | 2023 | $209,239 | $209,239 | 1 |
| Agnieszka Holda (former) | TEACHER | 2023 | $204,958 | $204,958 | 1 |
| Sophie Pihut (former) | TEACHER | 2023 | $201,230 | $201,230 | 1 |
| Amber Lineweaver (former) | TEACHER REP | 2013-2014 | $105,060 | $197,048 | 1 |
| James Scheible (former) | 2020 | $191,426 | $191,426 | 1 | |
| Maureen B Allan (former) | TEACHER | 2019 | $188,826 | $188,826 | 1 |
| Jenna Ebert (former) | TEACHER | 2023 | $185,054 | $185,054 | 1 |
| Megan Moilanen (former) | ADMINISTRATOR | 2018 | $162,305 | $162,305 | 1 |
| Alison Pettit (former) | ADMINISTRATION | 2019 | $160,898 | $160,898 | 1 |
| Jeff Eben (former) | Director | 2016 | $147,701 | $147,701 | 1 |
| Brian Biggs (former) | 2020 | $142,549 | $142,549 | 1 | |
| Margie Digiorgio-Mckenzie (former) | Trustee | 2020 | $127,378 | $127,378 | 1 |
| Kathy Marzel (former) | CERTIFICATED TEACHER | 2014 | $122,480 | $122,480 | 1 |
| Jennifer Buschmann (former) | Director | 2016 | $121,469 | $121,469 | 1 |
| Greg Hile (former) | Director | 2015 | $119,872 | $119,872 | 1 |
| Kipp Penovich (former) | CERTIFICATED TEACHER | 2014 | $115,488 | $115,488 | 1 |
| John Ouimet (former) | TEACHER | 2017 | $110,289 | $110,289 | 1 |
| John Mcmorris (former) | Director | 2016 | $53,870 | $53,870 | 1 |
| Pat Middendorf (former) | DIRECTOR OF OPERATIONS | 2012 | $51,300 | $51,300 | 1 |
| James Stewart (former) | Director | 2016 | $46,096 | $46,096 | 1 |
| Alison Bacigalupo (former) | Trustee | 2012-2020 | $20,086 | $20,086 | 2 |
| Angela Walker (former) | Director | 2016 | $14,792 | $14,792 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Barbara Holmes | Director | 2019-2024 | 2 | $0 reported | 1 |
| Jennifer Lauricella | Chairman | 2019-2024 | 2 | $0 reported | 2 |
| Randy Coddington | Chairman | 2023-2024 | 2 | $0 reported | 1 |
| Stephanie Cademartori | Director | 2021-2024 | 2 | $0 reported | 1 |
| Andy Lovick | Director | 2024 | 2 | $0 reported | 1 |
| Kristy Downs Powell (former) | Chairman | 2021-2023 | 2 | $0 reported | 1 |
| Dave Cooney (former) | Director | 2021-2022 | 2 | $0 reported | 1 |
| Katie Dresdow (former) | Trustee | 2016-2020 | 2 | $0 reported | 2 |
| Kevin Zimmer (former) | Chairman | 2020 | 2 | $0 reported | 1 |
| Kevin Christiansen (former) | Vice President | 2017-2019 | 2 | $0 reported | 1 |
| Megan Kommer (former) | Trustee | 2012-2018 | 2 | $0 reported | 2 |
| Kristen K Downs (former) | Chairman | 2018 | 2 | $0 reported | 1 |
| Richard Asadoorian (former) | Trustee | 2014-2017 | 2 | $0 reported | 1 |
| Kristy Downs (former) | Chairman | 2015-2017 | 2 | $0 reported | 2 |
| Merle Hall (former) | Trustee | 2016 | 2 | $0 reported | 1 |
| April Winship (former) | Trustee | 2013-2015 | 2 | $0 reported | 1 |
| Mike Fine (former) | Trustee | 2014-2015 | 2 | $0 reported | 1 |
| Ted Meriam (former) | President | 2013-2015 | 2 | $0 reported | 1 |
| Dick Ellis (former) | RETIRED TEACHER REP | 2012-2013 | 5 | $0 reported | 1 |
| Tom Branich (former) | CHAIRPERSON | 2013 | 5 | $0 reported | 1 |
| Kevin King (former) | SECRETARY | 2012 | 5 | $0 reported | 2 |
| Alsion Bacigalupo (former) | DIRECTOR | 2012 | 5 | $0 reported | 1 |
| Jenny Deangelis (former) | TEACHER REP | 2012 | 40 | $0 reported | 1 |
People by year
2024 · 17 people listed · 12 paid, $2.5M · 334 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL MORONES | Executive Dir. | 40 | $210,293 | $0 | $106,900 | $317,193 | 1 |
| ERIC BAMBERGER | TEACHER / ATHLETIC DIRECTOR | 40 | $208,461 | $0 | $68,259 | $276,720 | 1 |
| SARAH LOVICK | TEACHER | 40 | $176,704 | $0 | $62,813 | $239,517 | 1 |
| CASEY COAKLEY | TEACHER | 40 | $157,427 | $0 | $81,739 | $239,166 | 1 |
| GUILLERMO JARA | TEACHER | 40 | $155,797 | $0 | $76,065 | $231,862 | 1 |
| PATRICK GAFFNEY | DIRECTOR STUDENT SERVICES | 40 | $169,845 | $0 | $52,943 | $222,788 | 2 |
| KATHLEEN COAKLEY | DIRECT CURRICULUM & INSTRUCTION | 40 | $156,092 | $0 | $61,811 | $217,903 | 1 |
| RICHARD PRIZZNICK | TEACHER | 40 | $160,781 | $0 | $55,728 | $216,509 | 1 |
| ELLEN COLEMAN | ACADEMIC COUNSELOR | 40 | $159,448 | $0 | $31,604 | $191,052 | 1 |
| KIMBERLY HOLMES | Director | 40 | $138,315 | $0 | $46,796 | $185,111 | 1 |
| ADRIENNE BARNES | CHIEF BUSINESS OFFICER | 40 | $81,796 | $0 | $19,062 | $100,858 | 1 |
| PAULA HANDLER | Director | 40 | $57,403 | $0 | $15,682 | $73,085 | 1 |
| BARBARA HOLMES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY LOVICK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LAURICELLA | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| RANDY CODDINGTON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CADEMARTORI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 19 paid, $4.2M · 314 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BAMBERGER | TEACHER / ATHLETIC DIRECTOR | 40 | $206,579 | $0 | $64,040 | $270,619 | 1 |
| BILL MORONES | Executive Dir. | 40 | $163,075 | $0 | $92,525 | $255,600 | 1 |
| SARAH OLIPHANT | TEACHER | 40 | $161,887 | $0 | $89,790 | $251,677 | 1 |
| SARAH LOVICK | Director | 40 | $181,087 | $0 | $67,473 | $248,560 | 1 |
| CASEY COAKLEY | TEACHER | 40 | $166,476 | $0 | $79,454 | $245,930 | 1 |
| ADRIENNE BARNES | CHIEF BUSINESS OFFICER | 40 | $179,598 | $0 | $51,440 | $231,038 | 1 |
| ASHLEY BONNETT | SCHOOL COUNSELOR | 40 | $190,120 | $0 | $40,614 | $230,734 | 1 |
| MARGIE DIGIORGIO | DIRECTOR | 40 | $165,542 | $0 | $60,491 | $226,033 | 1 |
| ANTHONY ANDERSON | TEACHER | 40 | $162,997 | $0 | $60,003 | $223,000 | 1 |
| RICHARD PRIZZNICK | TEACHER | 40 | $160,466 | $0 | $59,517 | $219,983 | 1 |
| GUILLERMO JARA | TEACHER | 40 | $149,662 | $0 | $65,306 | $214,968 | 1 |
| SHAUN GUEST | TEACHER | 40 | $164,532 | $0 | $44,707 | $209,239 | 1 |
| AGNIESZKA HOLDA | TEACHER | 40 | $146,240 | $0 | $58,718 | $204,958 | 1 |
| PATRICK GAFFNEY | DIRECTOR STUDENT SERVICES | 40 | $156,061 | $0 | $48,145 | $204,206 | 2 |
| SOPHIE PIHUT | TEACHER | 40 | $144,834 | $0 | $56,396 | $201,230 | 1 |
| THOMAS SPARKS | TEACHER | 40 | $148,474 | $0 | $50,582 | $199,056 | 1 |
| JENNA EBERT | TEACHER | 40 | $147,260 | $0 | $37,794 | $185,054 | 1 |
| ELLEN COLEMAN | SCHOOL COUNSELOR | 40 | $151,799 | $0 | $33,182 | $184,981 | 1 |
| KIMBERLY HOLMES | Director | 40 | $132,586 | $0 | $45,335 | $177,921 | 1 |
| KRISTY DOWNS POWELL | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOLMES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LAURICELLA | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| RANDY CODDINGTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CADEMARTORI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 11 paid, $2.1M · 319 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE FEHTE | Executive Dir. | 40 | $223,311 | $0 | $14,030 | $237,341 | 1 |
| ERIC BAMBERGER | 40 | $196,936 | $0 | $20,501 | $217,437 | 1 | |
| WILLIAM MORONES | ASST PRINCIPAL | 40 | $147,597 | $0 | $60,274 | $207,871 | 1 |
| SARAH OLIPHANT | TEACHER | 40 | $143,796 | $0 | $54,230 | $198,026 | 1 |
| SARAH LOVICK | Director | 40 | $164,523 | $0 | $32,830 | $197,353 | 1 |
| CASEY COAKLEY | TEACHER | 40 | $149,669 | $0 | $45,122 | $194,791 | 1 |
| GUILLERMO JARA | TEACHER | 40 | $146,354 | $0 | $34,201 | $180,555 | 1 |
| ROSALIO AKA CHALIO MEDRANO | 40 | $155,884 | $0 | $14,806 | $170,690 | 1 | |
| ANTHONY ANDERSON | TEACHER | 40 | $142,595 | $0 | $27,230 | $169,825 | 1 |
| ASHLEY BONNETT | SCHOOL COUNSELOR | 40 | $151,198 | $0 | $9,030 | $160,228 | 1 |
| KIMBERLY HOLMES | Director | 40 | $126,257 | $0 | $18,821 | $145,078 | 1 |
| KRISTY DOWNS POWELL | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOLMES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LAURICELLA | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE COONEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CADEMARTORI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 6 paid, $1.1M · 295 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BAMBERGER | 40 | $177,229 | $0 | $18,917 | $196,146 | 1 | |
| SARAH LOVICK | Trustee | 40 | $153,974 | $0 | $41,447 | $195,421 | 1 |
| CASEY COAKLEY | 40 | $146,841 | $0 | $48,401 | $195,242 | 1 | |
| JAMIE KEITH | 40 | $151,373 | $0 | $33,692 | $185,065 | 1 | |
| ROSALIO MEDRANO | 40 | $154,946 | $0 | $25,080 | $180,026 | 1 | |
| DAVE FEHTE | Executive Dir. | 40 | $158,449 | $0 | $9,031 | $167,480 | 1 |
| KRISTY DOWNS POWELL | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOLMES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LAURICELLA | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE COONEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CADEMARTORI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 9 paid, $1.4M · 274 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN MAGANA | 40 | $249,447 | $0 | $6,242 | $255,689 | 1 | |
| JAMES SCHEIBLE | 40 | $183,500 | $0 | $7,926 | $191,426 | 1 | |
| JEFF ANDERSON | Director | 40 | $160,407 | $0 | $7,926 | $168,333 | 1 |
| JAMIE KEITH | 40 | $141,830 | $0 | $16,644 | $158,474 | 1 | |
| ROSALIO MEDRANO | 40 | $150,474 | $0 | $7,926 | $158,400 | 1 | |
| SARAH LOVICK | Trustee | 40 | $127,694 | $0 | $23,777 | $151,471 | 1 |
| BRIAN BIGGS | 40 | $142,549 | $0 | $0 | $142,549 | 1 | |
| MARGIE DIGIORGIO-MCKENZIE | Trustee | 40 | $110,734 | $0 | $16,644 | $127,378 | 1 |
| ALISON BACIGALUPO | Trustee | 40 | $18,105 | $0 | $1,981 | $20,086 | 2 |
| BARBARA HOLMES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LAURICELLA | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| KATIE DRESDOW | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN ZIMMER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FEHTE | Executive Dir. | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 9 paid, $1.6M · 275 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM SCHEIBLE | Executive Dir. | 40 | $174,784 | $0 | $55,116 | $229,900 | 1 |
| WILLIAM PATRICK MORONES | ADMINISTRATION | 40 | $132,106 | $0 | $60,553 | $192,659 | 1 |
| ROSALIO MEDRANO | ADMINISTRATION | 40 | $156,173 | $0 | $34,393 | $190,566 | 1 |
| JEFF ANDERSON | Trustee | 40 | $154,257 | $0 | $35,709 | $189,966 | 1 |
| MAUREEN B ALLAN | TEACHER | 40 | $129,442 | $0 | $59,384 | $188,826 | 1 |
| ALISON PETTIT | ADMINISTRATION | 40 | $129,495 | $0 | $31,403 | $160,898 | 1 |
| MARGIE DIGIORGIO | Trustee | 40 | $121,173 | $0 | $37,108 | $158,281 | 1 |
| ERIC BAMBERGER | TEACHER | 40 | $133,784 | $0 | $22,450 | $156,234 | 1 |
| SARAH LOVICK | Trustee | 40 | $118,628 | $0 | $28,015 | $146,643 | 1 |
| BARBARA HOLMES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LAURICELLA | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KATIE DRESDOW | President | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN CHRISTIANSEN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 10 paid, $1.8M · 307 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LINZEY | FORMER EXECUTIVE DIRECTOR | 40 | $332,108 | $0 | $84,195 | $416,303 | 2 |
| EILEEN LINZEY | ADMINISTRATOR | 40 | $145,824 | $0 | $45,676 | $191,500 | 1 |
| JEFF ANDERSON | Trustee | 40 | $153,844 | $0 | $33,445 | $187,289 | 1 |
| CASEY COAKLEY | TEACHER | 40 | $111,463 | $0 | $60,173 | $171,636 | 1 |
| MEGAN MOILANEN | ADMINISTRATOR | 40 | $134,128 | $0 | $28,177 | $162,305 | 1 |
| MARGIE DIGIORGIO | Trustee | 40 | $120,408 | $0 | $35,764 | $156,172 | 1 |
| ERIC BAMBERGER | TEACHER | 40 | $123,795 | $0 | $19,828 | $143,623 | 1 |
| SARAH LOVICK | Trustee | 40 | $105,414 | $0 | $24,715 | $130,129 | 1 |
| DIANE BAILEY | Trustee | 40 | $95,704 | $0 | $16,924 | $112,628 | 1 |
| JIM SCHEIBLE | Executive Dir. | 40 | $82,653 | $0 | $24,973 | $107,626 | 1 |
| MEGAN KOMMER | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KATIE DRESDOW | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN CHRISTIANSEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN K DOWNS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 9 paid, $1.3M · 276 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LINZEY | FORMER CEO | 40 | $288,623 | $0 | $0 | $288,623 | 2 |
| EILEEN LINZEY | TEACHER | 40 | $207,509 | $0 | $0 | $207,509 | 1 |
| THOMAS SPARKS | Trustee | 40 | $115,513 | $0 | $14,531 | $130,044 | 1 |
| SARAH LOVICK | Trustee | 40 | $129,871 | $0 | $0 | $129,871 | 1 |
| ERIC BAMBERGER | TEACHER | 40 | $127,495 | $0 | $0 | $127,495 | 1 |
| KATHLEEN MAGANA | TEACHER | 40 | $124,810 | $0 | $0 | $124,810 | 1 |
| JOHN OUIMET | TEACHER | 40 | $110,289 | $0 | $0 | $110,289 | 1 |
| DIANE BAILEY | Trustee | 40 | $90,175 | $0 | $0 | $90,175 | 1 |
| JEFF ANDERSON | Trustee | 40 | $88,114 | $0 | $0 | $88,114 | 1 |
| RICHARD ASADOORIAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE DRESDOW | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN CHRISTIANSEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY DOWNS | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 11 paid, $1.3M · 286 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LINZEY | Executive Dir. | 40 | $246,907 | $0 | $43,034 | $289,941 | 2 |
| PATRICK GAFFNEY | Director | 40 | $129,955 | $0 | $31,369 | $161,324 | 2 |
| INDIRA KUMAR | Director | 40 | $120,000 | $0 | $30,677 | $150,677 | 1 |
| JEFF EBEN | Director | 40 | $130,119 | $0 | $17,582 | $147,701 | 1 |
| THOMAS SPARKS | Trustee | 40 | $97,094 | $0 | $31,743 | $128,837 | 1 |
| JENNIFER BUSCHMANN | Director | 40 | $102,814 | $0 | $18,655 | $121,469 | 1 |
| SARAH LOVICK | Trustee | 40 | $96,080 | $0 | $19,470 | $115,550 | 1 |
| DIANE BAILEY | Trustee | 40 | $65,076 | $0 | $27,545 | $92,621 | 1 |
| JOHN MCMORRIS | Director | 40 | $43,312 | $0 | $10,558 | $53,870 | 1 |
| JAMES STEWART | Director | 40 | $36,512 | $0 | $9,584 | $46,096 | 1 |
| ANGELA WALKER | Director | 40 | $12,717 | $0 | $2,075 | $14,792 | 1 |
| RICHARD ASADOORIAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE DRESDOW | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MERLE HALL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY DOWNS | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 14 people listed · 8 paid, $1.1M · 259 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LINZEY | Executive Dir. | 40 | $228,745 | $0 | $39,370 | $268,115 | 2 |
| MIGUEL ROMO | Director | 40 | $133,014 | $0 | $15,576 | $148,590 | 1 |
| PATRICK GAFFNEY | Trustee | 40 | $120,335 | $0 | $27,897 | $148,232 | 2 |
| THOMAS SPARKS | Trustee | 40 | $94,194 | $0 | $26,011 | $120,205 | 1 |
| GREG HILE | Director | 40 | $93,417 | $0 | $26,455 | $119,872 | 1 |
| INDIRA KUMAR | Director | 40 | $85,480 | $0 | $18,751 | $104,231 | 1 |
| DIANE BAILEY | Trustee | 40 | $60,117 | $0 | $27,323 | $87,440 | 1 |
| SARAH LOVICK | Trustee | 40 | $63,395 | $0 | $14,145 | $77,540 | 1 |
| APRIL WINSHIP | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE FINE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ASADOORIAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY DOWNS | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| TED MERIAM | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN KOMMER | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 14 people listed · 9 paid, $1.1M · 231 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LINZEY | EXECUTIVE DIRECTOR | 40 | $220,806 | $0 | $29,793 | $250,599 | 2 |
| MIGUEL ROMO | DIRECTOR OF STUDENT SERVICES | 40 | $123,377 | $0 | $14,002 | $137,379 | 1 |
| PATRICK GAFFNEY | ADMINSTRATIVE REPRESENTATIVE | 40 | $109,249 | $0 | $22,908 | $132,157 | 2 |
| KATHY MARZEL | CERTIFICATED TEACHER | 40 | $102,307 | $0 | $20,173 | $122,480 | 1 |
| DYLAN PERREIRA | DIRECTOR OF CURRICULUM & IT | 40 | $108,268 | $0 | $12,974 | $121,242 | 1 |
| KIPP PENOVICH | CERTIFICATED TEACHER | 40 | $103,309 | $0 | $12,179 | $115,488 | 1 |
| NEIL MCCHESNEY | DIRECTOR OF ADMINISTRATIVE | 40 | $95,064 | $0 | $14,595 | $109,659 | 2 |
| AMBER LINEWEAVER | TEACHER REP | 40 | $86,263 | $0 | $18,797 | $105,060 | 1 |
| DIANE BAILEY | CLASSIFIED REP | 40 | $54,939 | $0 | $0 | $54,939 | 1 |
| RICHARD ASADOORIAN | RETIRED TEACHER | 5 | $0 | $0 | $0 | $0 | 1 |
| APRIL WINSHIP | PARENT REP | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE FINE | COMMUNITY REPRESENTATIVE | 5 | $0 | $0 | $0 | $0 | 1 |
| TED MERIAM | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGAN KOMMER | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 2 |
2013 · 12 people listed · 7 paid, $740K · 221 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LINZEY | EXECUTIVE DIRECTOR | 40 | $219,500 | $0 | $0 | $219,500 | 2 |
| MIGUEL ROMO | DIRECTOR OF STUDENT SERVICES | 40 | $114,989 | $0 | $0 | $114,989 | 1 |
| PATRICK GAFFNEY | DIRECTOR OF PUPIL SERVICES | 40 | $96,128 | $0 | $0 | $96,128 | 2 |
| AMBER LINEWEAVER | TEACHER REP | 40 | $91,988 | $0 | $0 | $91,988 | 1 |
| DYLAN PERREIRA | DIRECTOR OF CURRICULUM & IT | 40 | $91,973 | $0 | $0 | $91,973 | 1 |
| NEIL MCCHESNEY | DIRECTOR OF ADMINISTRATIVE | 40 | $75,531 | $0 | $0 | $75,531 | 2 |
| DIANE BAILEY | CLASSIFIED REP | 40 | $50,265 | $0 | $0 | $50,265 | 1 |
| APRIL WINSHIP | PARENT REP | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGAN KOMMER | PARENT REP | 5 | $0 | $0 | $0 | $0 | 2 |
| DICK ELLIS | RETIRED TEACHER REP | 5 | $0 | $0 | $0 | $0 | 1 |
| TED MERIAM | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM BRANICH | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 5 paid, $224K · 144 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LINZEY | EXECUTIVE DIRECTOR | 40 | $54,712 | $0 | $0 | $54,712 | 2 |
| PAT MIDDENDORF | DIRECTOR OF OPERATIONS | 40 | $51,300 | $0 | $0 | $51,300 | 1 |
| MIGUEL ROMO | DIRECTOR OF STUDENT SERVICES | 40 | $46,300 | $0 | $0 | $46,300 | 1 |
| PATRICK GAFFNEY | DIRECTOR OF COMMUNICATIONS | 40 | $39,437 | $0 | $0 | $39,437 | 2 |
| NEIL MCCHESNEY | PRESIDENT | 40 | $31,898 | $0 | $0 | $31,898 | 2 |
| DIANE BAILEY | CLASSIFIED REP | 5 | $0 | $0 | $0 | $0 | 1 |
| ALSION BACIGALUPO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DICK ELLIS | RETIRED TEACHER REP | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISON BACIGALUPO | PARENT REP | 5 | $0 | $0 | $0 | $0 | 2 |
| JENNY DEANGELIS | TEACHER REP | 40 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KING | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| MEGAN KOMMER | VIE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUNG MINEY & CORR LLP | SACRAMENTO, CA | LEGAL | $430,063 |
| TERRACARE ASSOCIATES | PASADENA, CA | LANDSCAPING | $226,578 |
| JAMIE FRIEDLAND DBA BAY AREA SPEECH GROUP | WESTLAKE VILLAGE, CA | SPEECH CONTRACTOR | $164,812 |
| GOLDEN OAK CONSTRUCTION | CONCORD, CA | CONSTRUCTION | $129,363 |
| SEVERIN INTERMEDIATE HOLDINGS LLC | LOS ANGLES, CA | INFO SYSTEM DATABASE | $122,233 |
2023 · 5 contractors · $767K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUNG MINEY & CORR LLP | SACRAMENTO, CA | LEGAL | $307,110 |
| TERRACARE ASSOCIATES | PASADENA, CA | LANDSCAPING | $116,912 |
| SEVERIN INTERMEDIATE HOLDINGS LLC | LOS ANGELES, CA | INFO SYSTEM DATABASE | $114,998 |
| SPEED STRENGTH TRAINING | RANCHO MURRIETA, CA | PE EQUIPMENT | $114,348 |
| JAMIE FRIEDLAND BAY AREA SPEECH GROUP | WESTLAKE VILLAGE, CA | SPEECH CONTRACTOR | $113,504 |
2022 · 3 contractors · $390K
| Name | Location | Service | Paid |
|---|---|---|---|
| SEVERIN INTERMDEIATE HOLDINGS | LOS ANGELES, CA | $133,940 | |
| BAY AREA SPEECH GROUP | WESTLAKE VILLAGE, CA | $129,792 | |
| JOHN WILSON DBA WILSONS WORKSHOP | CONCORD, CA | $125,928 |
2021 · 1 contractor · $687K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAW OFFICES OF YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | LEGAL | $686,724 |
2020 · 1 contractor · $473K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAW OFFICES OF YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | LEGAL | $472,709 |
2018 · 2 contractors · $551K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAW OFFICE OF YOUNG MINNEY & COOR | SACRAMENTO, CA | LEGAL | $401,010 |
| GWILLIAM IVARY CHLOSSO CAVALLI & BREWER | OAKLAND, CA | LEGAL | $150,000 |
2017 · 2 contractors · $430K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAW OFFICE OF YOUNG MINNEY & COOR | SACRAMENTO, CA | LEGAL | $296,802 |
| TERRACARE ASSOCIATES | MARTINEZ, CA | CONTRACTOR | $132,872 |
2016 · 3 contractors · $513K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAW OFFICE OF YOUNG MINNEY & COOR | SACRAMENTO, CA | LEGAL | $271,576 |
| SKYWIRE TECHNOLOGIES & CONSULTING | ST GEORGE, UT | INFORMATION SYSTEMS | $130,609 |
| BENCHMARK JANITORIAL | VALLEJO, CA | JANITORIAL | $110,880 |
2015 · 2 contractors · $696K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAW OFFICE OF YOUNG MINNEY & COOR | SACRAMENTO, CA | LEGAL | $578,840 |
| TERRACARE ASSOCIATES | MARTINEZ, CA | CONSTRUCTION | $116,833 |
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 |
|---|---|---|---|
| 2024 | -$1,600 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | 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 | -$1,600 |
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 | ||||||||
| $38,469,476 | $38,210,626 | $30,258,505 | $23,773,098 | $36,710,384 | $1,521,365 | $744,691 | 334 | 2 |
| 2023 · Form 990 | ||||||||
| $41,282,627 | $36,441,904 | $30,841,365 | $23,514,248 | $39,650,626 | $1,378,487 | $2,342,805 | 314 | 2 |
| 2022 · Form 990 | ||||||||
| $34,667,762 | $34,285,707 | $28,425,254 | $18,673,525 | $33,330,563 | $1,229,314 | $514,091 | 319 | 2 |
| 2021 · Form 990 | ||||||||
| $31,207,245 | $29,637,484 | $23,882,457 | $18,291,470 | $30,013,945 | $968,825 | $158,449 | 295 | 2 |
| 2020 · Form 990 | ||||||||
| $27,003,958 | $28,462,282 | $22,511,995 | $16,721,709 | $26,558,630 | $361,985 | $467,268 | 274 | 2 |
| 2019 · Form 990 | ||||||||
| $25,653,635 | $26,464,524 | $22,580,230 | $18,181,772 | $24,425,217 | $1,048,459 | $568,843 | 275 | 2 |
| 2018 · Form 990 | ||||||||
| $26,462,862 | $23,537,704 | $23,362,615 | $18,992,661 | $24,936,328 | $1,037,635 | $558,023 | 307 | 2 |
| 2017 · Form 990 | ||||||||
| $22,869,763 | $21,198,039 | $20,240,572 | $16,067,503 | $21,562,222 | $1,221,038 | $423,673 | 276 | - |
| 2016 · Form 990 | ||||||||
| $22,951,937 | $20,380,677 | $17,944,787 | $14,395,779 | $21,592,303 | $1,282,819 | $1,080,586 | 286 | - |
| 2015 · Form 990 | ||||||||
| $20,880,064 | $17,251,018 | $13,286,152 | $11,824,519 | $19,734,799 | $1,094,529 | $850,074 | 259 | - |
| 2014 · Form 990 | ||||||||
| $17,926,595 | $16,676,792 | $9,357,945 | $8,195,473 | $16,501,581 | $1,358,858 | $1,084,609 | 231 | 5 |
| 2013 · Form 990 | ||||||||
| $17,420,179 | $14,085,405 | $7,797,788 | $6,945,670 | $16,021,559 | $57,207 | $918,544 | 221 | - |
| 2012 · Form 990 | ||||||||
| $15,578,227 | $12,222,714 | $5,921,167 | $3,610,896 | $13,802,995 | $126,995 | $557,550 | 144 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CHARTHOUSE PUBLIC SCHOOLS Walnut Creek, CA · 1 person in common (Patrick Gaffney)
- DIABLO VIEW MIDDLE SCHOOL PARENT FACULTY CLUB Clayton, CA · 1 person in common (Jennifer Lauricella)
Funders of this organization
8 grantors reported grants to this organization, $319,446 in all, tax years 2011 to 2025. 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 1791 FOUNDATION INC | Public charity | Exact | 2014-2015, 2017-2020, 2022-2023 | 8 | $135,106 | 2023 | $12,432 | show |
| CONCORD YOUTH SPORTS FOUNDATION | Public charity | Exact | 2013 | 1 | $58,000 | 2013 | $58,000 | show |
| Project Lead the Way Inc | Public charity | Exact | 2012-2013, 2015-2016 | 4 | $52,500 | 2016 | $9,500 | show |
| CLAYTON BUSINESS AND COMMUNITY ASSOCIATION INC | Public charity | Exact | 2011, 2014-2015 | 3 | $47,905 | 2015 | $18,300 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2023, 2025 | 2 | $12,234 | 2025 | $6,295 | show |
| PROJECT LEAD THE WAY INC | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CLAYTON VALLEY CHARTER HIGH SCHOOL” | 2018-2019 | 3 | $3,675 | 2019 | $2,175 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CLAYTON VALLEY CHARTER HIGH SCHOOL” | 2023 | 1 | $26 | 2023 | $26 | 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 |
|---|---|---|---|---|---|---|---|
| YOSEMITE VALLEY CHARTER SCHOOL | CA | B29 | $48,079,231 | $45,608,604 | Executive Dir. | $234,124 | Same NTEE code B29, revenue within 2x, same state, similar name |
| PALISADES CHARTER HIGH SCHOOL | CA | B29 | $56,181,119 | $56,951,082 | EXECUTIVE DIRECTOR/PRINCIPAL | $322,835 | Same NTEE code B29, revenue within 2x, same state, similar name |
| HELIX CHARTER HIGH SCHOOL | CA | B29 | $44,076,218 | $45,120,115 | Executive Dir. | $299,120 | Same NTEE code B29, revenue within 2x, same state, similar name |
| SAGE OAK CHARTER SCHOOL | CA | B29 | $69,124,716 | $67,674,587 | SUPERINTD. OF SCHOOLS | $306,237 | 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 |
| 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, similar name |
| ACE CHARTER SCHOOL | CA | B29 | $21,746,259 | $17,616,996 | CEO | $316,140 | Same NTEE code B29, revenue within 2x, same state |
| VISTA CHARTER PUBLIC SCHOOLS | CA | B29 | $41,510,353 | $37,584,532 | PRIOR SUPERI | $413,026 | 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 |
| FEATHER RIVER CHARTER SCHOOL | CA | B29 | $41,345,982 | $35,770,409 | DIRECTOR OF SPECIAL EDUCATION | $230,545 | 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 |
| FENTON CHARTER PUBLIC SCHOOLS | CA | B29 | $60,809,635 | $60,320,790 | CHIEF EXECUTIVE OFFICER | $270,870 | Same NTEE code B29, revenue within 2x, same state |
| GRANITE MOUNTAIN CHARTER SCHOOL | CA | B29 | $64,730,660 | $62,014,330 | CHIEF ACADEMIC OFFICER | $229,281 | Same NTEE code B29, revenue within 2x, same state |
| WESTLAKE CHARTER SCHOOL | CA | B29 | $21,770,036 | $18,699,155 | EXECUTIVE DIRECTOR | $280,300 | Same NTEE code B29, revenue within 2x, same state |
| EMPIRE SPRINGS CHARTER SCHOOL | CA | B29 | $27,752,489 | $28,829,414 | SR Dir Indiv Learn | $183,819 | Same NTEE code B29, revenue within 2x, same state |
| CRESCENT VALLEY PUBLIC CHARTER | CA | B29 | $53,286,912 | $50,420,121 | CFO | $422,231 | 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 |
| SOUTH SUTTER CHARTER SCHOOL | CA | B29 | $41,298,753 | $38,878,967 | ADMINISTRATOR | $296,704 | Same NTEE code B29, revenue within 2x, same state |
| BIRMINGHAM COMMUNITY CHARTER HIGH SCHOOL | CA | B29 | $65,851,401 | $64,568,108 | CEO/PRINCIPAL | $286,062 | Same NTEE code B29, revenue within 2x, same state |
| ROSELAND CHARTER SCHOOL | CA | B29 | $22,992,006 | $23,758,237 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| TRACY LEARNING CENTER-DISCOVERY CHARTER SCHOOL | CA | B29 | $20,031,978 | $19,324,581 | EXECUTIVE DIRECTOR | $217,461 | Same NTEE code B29, revenue within 2x, same state |
| COTTONWOOD CHARTER SCHOOL | CA | B29 | $52,083,592 | $49,320,890 | EXECUTIVE DIRECTOR | $277,355 | Same NTEE code B29, revenue within 2x, same state |
| STEELE CANYON HIGH SCHOOL | CA | B29 | $34,308,496 | $34,263,187 | CEO/PRINCIPAL | $305,955 | Same NTEE code B29, revenue within 2x, same state |
| OCEAN GROVE CHARTER SCHOOL | CA | B29 | $46,348,264 | $42,087,342 | Dir of SPED | $227,967 | 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 |
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 · $38,210,626 spent · pay $26,907,035 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,158,971 | $15,318,473 | $1,840,498 | - | 44.9% | |
| Pension plan contributions | $4,617,067 | $3,950,389 | $666,678 | - | 12.1% | |
| Other (as described) | BOOKS & SUPPLIES | $4,517,139 | $4,517,139 | - | - | 11.8% |
| Other employee benefits | $3,697,843 | $3,163,895 | $533,948 | - | 9.7% | |
| Fees: other services | $1,521,953 | $400,434 | $1,121,519 | - | 4.0% | |
| Other (as described) | ABS ACTIVITIES | $1,372,646 | $1,372,646 | - | - | 3.6% |
| Occupancy | $1,246,704 | $1,246,704 | - | - | 3.3% | |
| Depreciation and depletion | $748,329 | $748,329 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $744,691 | - | $744,691 | - | 1.9% | |
| Payroll taxes | $688,463 | $589,053 | $99,410 | - | 1.8% | |
| Insurance | $472,952 | - | $472,952 | - | 1.2% | |
| Fees: legal | $360,357 | - | $360,357 | - | 0.9% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $298,541 | $298,541 | - | - | 0.8% |
| All other expenses | $246,978 | $96,374 | $150,604 | - | 0.6% | |
| Other (as described) | STUDENT TRANSP & FIELD TRIPS | $182,953 | $182,953 | - | - | 0.5% |
| Advertising and promotion | $177,925 | - | $177,925 | - | 0.5% | |
| Travel | $113,667 | $113,667 | - | - | 0.3% | |
| Interest | $33,847 | - | $33,847 | - | 0.1% | |
| Fees: accounting | $9,600 | - | $9,600 | - | 0.0% | |
| Total | $38,210,626 | 100% |
2023 · Form 990 · $36,441,904 spent · pay $26,073,388 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,079,229 | $13,561,750 | $1,517,479 | - | 41.4% | |
| Pension plan contributions | $4,540,619 | $3,835,690 | $704,929 | - | 12.5% | |
| Other (as described) | BOOKS & SUPPLIES | $3,960,249 | $3,960,249 | - | - | 10.9% |
| Other employee benefits | $3,572,947 | $3,018,249 | $554,698 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $2,342,805 | $1,155,523 | $1,187,282 | - | 6.4% | |
| Fees: other services | $1,531,553 | $775,306 | $756,247 | - | 4.2% | |
| Other (as described) | ABS ACTIVITIES | $1,106,840 | $1,106,840 | - | - | 3.0% |
| Occupancy | $1,008,764 | $1,008,764 | - | - | 2.8% | |
| Depreciation and depletion | $591,369 | $591,369 | - | - | 1.6% | |
| Payroll taxes | $537,788 | $454,297 | $83,491 | - | 1.5% | |
| Insurance | $471,180 | - | $471,180 | - | 1.3% | |
| Office expenses | $457,392 | $457,392 | - | - | 1.3% | |
| Fees: legal | $402,249 | - | $402,249 | - | 1.1% | |
| Other (as described) | STUDENT TRANSP & FIELD TRIPS | $212,655 | $212,655 | - | - | 0.6% |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $188,103 | $188,103 | - | - | 0.5% |
| All other expenses | $156,940 | $126,327 | $30,613 | - | 0.4% | |
| Advertising and promotion | $145,750 | - | $145,750 | - | 0.4% | |
| Travel | $105,037 | $22,983 | $82,054 | - | 0.3% | |
| Fees: accounting | $24,750 | - | $24,750 | - | 0.1% | |
| Interest | $5,685 | - | $5,685 | - | 0.0% | |
| Total | $36,441,904 | 100% |
2022 · Form 990 · $34,285,707 spent · pay $24,211,060 · grants $0 · events $189,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,114,741 | $13,554,539 | $2,560,202 | - | 47.0% | |
| Pension plan contributions | $4,237,799 | $3,528,431 | $709,368 | - | 12.4% | |
| Other (as described) | BOOKS & SUPPLIES | $3,716,362 | $3,716,362 | - | - | 10.8% |
| Other employee benefits | $2,888,581 | $2,405,059 | $483,522 | - | 8.4% | |
| Other (as described) | ABS ACTIVITIES | $1,230,128 | $1,230,128 | - | - | 3.6% |
| Fees: other services | $1,160,922 | $574,136 | $586,786 | - | 3.4% | |
| Occupancy | $842,743 | $842,743 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $514,091 | $290,780 | $223,311 | - | 1.5% | |
| Fees: management | $481,683 | - | $481,683 | - | 1.4% | |
| Insurance | $461,924 | - | $461,924 | - | 1.3% | |
| Fees: legal | $459,582 | - | $459,582 | - | 1.3% | |
| Payroll taxes | $455,848 | $379,543 | $76,305 | - | 1.3% | |
| Office expenses | $418,671 | $418,671 | - | - | 1.2% | |
| Depreciation and depletion | $360,865 | $360,865 | - | - | 1.1% | |
| Other (as described) | STUDENT TRANSP & FIELD TRIPS | $213,418 | $213,418 | - | - | 0.6% |
| Conferences, conventions and meetings | $189,771 | $125,331 | $64,440 | - | 0.6% | |
| Advertising and promotion | $183,474 | - | $183,474 | - | 0.5% | |
| All other expenses | $174,564 | $127,110 | $47,454 | - | 0.5% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $155,851 | $155,851 | - | - | 0.5% |
| Interest | $14,489 | - | $14,489 | - | 0.0% | |
| Fees: accounting | $10,200 | - | $10,200 | - | 0.0% | |
| Total | $34,285,707 | 100% |
2021 · Form 990 · $29,637,484 spent · pay $21,037,540 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,404,860 | $12,118,765 | $2,286,095 | - | 48.6% | |
| Pension plan contributions | $3,666,059 | $3,050,688 | $615,371 | - | 12.4% | |
| Other (as described) | BOOKS & SUPPLIES | $3,010,147 | $3,010,147 | - | - | 10.2% |
| Other employee benefits | $2,107,395 | $1,753,655 | $353,740 | - | 7.1% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $846,444 | $846,444 | - | - | 2.9% |
| Other (as described) | ABS ACTIVITIES | $794,449 | $794,449 | - | - | 2.7% |
| Fees: other services | $743,892 | $448,329 | $295,563 | - | 2.5% | |
| Payroll taxes | $700,777 | $583,147 | $117,630 | - | 2.4% | |
| Fees: legal | $624,085 | - | $624,085 | - | 2.1% | |
| Office expenses | $435,270 | $435,270 | - | - | 1.5% | |
| Insurance | $433,332 | - | $433,332 | - | 1.5% | |
| Other (as described) | OPERATIONS & HOUSEKEEPING | $399,430 | $399,430 | - | - | 1.3% |
| Depreciation and depletion | $396,399 | $396,399 | - | - | 1.3% | |
| All other expenses | $382,156 | $331,268 | $50,888 | - | 1.3% | |
| Fees: management | $171,338 | - | $171,338 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $158,449 | - | $158,449 | - | 0.5% | |
| Occupancy | $146,992 | $146,992 | - | - | 0.5% | |
| Advertising and promotion | $134,811 | - | $134,811 | - | 0.5% | |
| Travel | $48,216 | $48,216 | - | - | 0.2% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 0.1% | |
| Interest | $16,483 | - | $16,483 | - | 0.1% | |
| Total | $29,637,484 | 100% |
2020 · Form 990 · $28,462,282 spent · pay $21,094,011 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,246,237 | $12,571,285 | $2,674,952 | - | 53.6% | |
| Other (as described) | BOOKS & SUPPLIES | $2,960,731 | $2,960,731 | - | - | 10.4% |
| Other employee benefits | $2,599,058 | $2,132,222 | $466,836 | - | 9.1% | |
| Pension plan contributions | $2,318,767 | $2,086,303 | $232,464 | - | 8.1% | |
| Occupancy | $826,436 | $826,436 | - | - | 2.9% | |
| Fees: legal | $798,328 | - | $798,328 | - | 2.8% | |
| Fees: other services | $722,312 | $343,150 | $379,162 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $467,268 | $319,804 | $147,464 | - | 1.6% | |
| Payroll taxes | $462,681 | $416,296 | $46,385 | - | 1.6% | |
| Office expenses | $423,754 | $423,754 | - | - | 1.5% | |
| Other (as described) | ABS ACTIVITIES | $333,652 | $333,652 | - | - | 1.2% |
| Depreciation and depletion | $288,359 | $288,359 | - | - | 1.0% | |
| Other (as described) | EQUPT RENTAL & REPAIR | $196,158 | $196,158 | - | - | 0.7% |
| Other (as described) | OPERATIONS & HOUSEKEEPING | $183,671 | $183,671 | - | - | 0.6% |
| Fees: management | $168,000 | - | $168,000 | - | 0.6% | |
| Insurance | $143,767 | - | $143,767 | - | 0.5% | |
| Advertising and promotion | $130,060 | - | $130,060 | - | 0.5% | |
| All other expenses | $113,430 | $69,177 | $43,899 | $354 | 0.4% | |
| Travel | $55,987 | - | $55,987 | - | 0.2% | |
| Fees: accounting | $13,200 | - | $13,200 | - | 0.0% | |
| Interest | $10,426 | - | $10,426 | - | 0.0% | |
| Total | $28,462,282 | 100% |
2019 · Form 990 · $26,464,524 spent · pay $19,068,147 · grants $0 · events $171,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,261,454 | $10,799,842 | $2,461,612 | - | 50.1% | |
| Other (as described) | Materials & supplies | $2,614,452 | $2,614,452 | - | - | 9.9% |
| Other employee benefits | $2,554,339 | $2,071,210 | $483,129 | - | 9.7% | |
| Pension plan contributions | $2,288,248 | $1,804,471 | $483,777 | - | 8.6% | |
| Occupancy | $1,090,865 | $1,090,865 | - | - | 4.1% | |
| Fees: other services | $968,429 | $317,681 | $650,748 | - | 3.7% | |
| Other (as described) | ABS activities | $883,792 | $883,792 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $568,843 | $414,586 | $154,257 | - | 2.1% | |
| Fees: legal | $439,570 | - | $439,570 | - | 1.7% | |
| Payroll taxes | $395,263 | $311,698 | $83,565 | - | 1.5% | |
| Office expenses | $374,516 | $374,516 | - | - | 1.4% | |
| Other (as described) | Equpt rental & repair | $255,012 | $255,012 | - | - | 1.0% |
| Travel | $168,397 | - | $168,397 | - | 0.6% | |
| Depreciation and depletion | $150,876 | $150,876 | - | - | 0.6% | |
| Other (as described) Event | Student events & transp | $133,346 | $133,346 | - | - | 0.5% |
| Insurance | $104,270 | - | $104,270 | - | 0.4% | |
| All other expenses | $61,270 | - | $57,631 | $3,639 | 0.2% | |
| Information technology | $59,430 | $59,430 | - | - | 0.2% | |
| Advertising and promotion | $41,105 | - | $41,105 | - | 0.2% | |
| Conferences, conventions and meetings | $37,847 | $37,847 | - | - | 0.1% | |
| Fees: accounting | $13,200 | - | $13,200 | - | 0.0% | |
| Total | $26,464,524 | 100% |
2018 · Form 990 · $23,537,704 spent · pay $17,284,182 · grants $0 · events $111,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,314,990 | $9,462,435 | $1,852,555 | - | 48.1% | |
| Pension plan contributions | $3,315,970 | $2,705,798 | $610,172 | - | 14.1% | |
| Other (as described) | Materials & supplies | $2,327,454 | $2,327,454 | - | - | 9.9% |
| Other employee benefits | $1,768,716 | $1,443,254 | $325,462 | - | 7.5% | |
| Occupancy | $720,280 | $720,280 | - | - | 3.1% | |
| Fees: other services | $714,284 | $263,019 | $451,265 | - | 3.0% | |
| Other (as described) | ABS activities | $693,519 | $693,519 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $558,023 | $225,822 | $332,201 | - | 2.4% | |
| Fees: legal | $468,638 | - | $468,638 | - | 2.0% | |
| Payroll taxes | $326,483 | $266,406 | $60,077 | - | 1.4% | |
| Office expenses | $244,868 | $244,868 | - | - | 1.0% | |
| Fees: management | $235,578 | - | $235,578 | - | 1.0% | |
| Other (as described) | Equpt rental & repair | $152,694 | $152,694 | - | - | 0.6% |
| Depreciation and depletion | $150,467 | $150,467 | - | - | 0.6% | |
| Travel | $104,255 | - | $104,255 | - | 0.4% | |
| Insurance | $94,769 | - | $94,769 | - | 0.4% | |
| Fees: accounting | $79,121 | - | $79,121 | - | 0.3% | |
| Other (as described) Event | Student events & transp | $72,644 | $72,644 | - | - | 0.3% |
| Advertising and promotion | $68,836 | - | $68,836 | - | 0.3% | |
| All other expenses | $58,650 | - | $51,338 | $7,312 | 0.2% | |
| Conferences, conventions and meetings | $38,485 | $38,485 | - | - | 0.2% | |
| Information technology | $28,980 | $28,980 | - | - | 0.1% | |
| Total | $23,537,704 | 100% |
2017 · Form 990 · $21,198,039 spent · pay $14,755,294 · grants $0 · events $57,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,625,079 | $7,920,882 | $2,704,197 | - | 50.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,994,877 | $1,994,877 | - | - | 9.4% |
| Other employee benefits | $1,854,629 | $1,386,713 | $467,916 | - | 8.7% | |
| Pension plan contributions | $1,543,179 | $1,153,841 | $389,338 | - | 7.3% | |
| Occupancy | $1,179,941 | $1,179,941 | - | - | 5.6% | |
| Other (as described) | ASB ACTIVITIES | $900,860 | $900,860 | - | - | 4.2% |
| Fees: legal | $532,980 | - | $532,980 | - | 2.5% | |
| Fees: other services | $473,050 | $228,701 | $244,349 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $423,673 | $333,498 | $90,175 | - | 2.0% | |
| Payroll taxes | $308,734 | $230,842 | $77,892 | - | 1.5% | |
| Fees: management | $295,565 | - | $295,565 | - | 1.4% | |
| Other (as described) | DISTRICT OVERSIGHT | $186,640 | - | $186,640 | - | 0.9% |
| Travel | $162,351 | $162,351 | - | - | 0.8% | |
| Office expenses | $141,938 | $141,938 | - | - | 0.7% | |
| Insurance | $120,796 | - | $120,796 | - | 0.6% | |
| Depreciation and depletion | $120,642 | $120,642 | - | - | 0.6% | |
| All other expenses | $107,807 | $70,821 | $36,986 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL AND REPAIR | $80,607 | $80,607 | - | - | 0.4% |
| Conferences, conventions and meetings | $57,000 | $57,000 | - | - | 0.3% | |
| Information technology | $51,354 | $51,354 | - | - | 0.2% | |
| Advertising and promotion | $20,637 | $20,637 | - | - | 0.1% | |
| Fees: accounting | $15,700 | - | $15,700 | - | 0.1% | |
| Total | $21,198,039 | 100% |
2016 · Form 990 · $20,380,677 spent · pay $14,115,355 · grants $0 · events $352,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,636,577 | $7,576,518 | $1,060,059 | - | 42.4% | |
| Other employee benefits | $2,951,969 | $2,317,345 | $634,624 | - | 14.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,873,255 | $1,873,255 | - | - | 9.2% |
| Pension plan contributions | $1,184,937 | $930,195 | $254,742 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $1,080,586 | - | $1,080,586 | - | 5.3% | |
| Other (as described) | ASB ACTIVITIES | $991,931 | $991,931 | - | - | 4.9% |
| Occupancy | $759,033 | $759,033 | - | - | 3.7% | |
| Fees: other services | $655,073 | $280,083 | $374,990 | - | 3.2% | |
| Fees: legal | $410,428 | - | $410,428 | - | 2.0% | |
| Conferences, conventions and meetings | $352,888 | $352,888 | - | - | 1.7% | |
| Fees: management | $279,832 | - | $279,832 | - | 1.4% | |
| Payroll taxes | $261,286 | $205,114 | $56,172 | - | 1.3% | |
| Travel | $178,520 | $178,520 | - | - | 0.9% | |
| Other (as described) | DISTRICT OVERSIGHT | $175,936 | - | $175,936 | - | 0.9% |
| All other expenses | $124,158 | $101,800 | $22,358 | - | 0.6% | |
| Office expenses | $121,797 | $121,797 | - | - | 0.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $105,168 | $105,168 | - | - | 0.5% |
| Depreciation and depletion | $90,229 | $90,229 | - | - | 0.4% | |
| Insurance | $62,726 | - | $62,726 | - | 0.3% | |
| Information technology | $55,340 | $55,340 | - | - | 0.3% | |
| Fees: accounting | $15,900 | - | $15,900 | - | 0.1% | |
| Advertising and promotion | $12,763 | $12,763 | - | - | 0.1% | |
| Interest | $345 | - | $345 | - | 0.0% | |
| Total | $20,380,677 | 100% |
2015 · Form 990 · $17,251,018 spent · pay $11,352,827 · grants $0 · events $96,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,002,226 | $6,433,219 | $1,569,007 | - | 46.4% | |
| Other employee benefits | $1,353,178 | $1,057,549 | $295,629 | - | 7.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,219,611 | $1,219,611 | - | - | 7.1% |
| Occupancy | $1,059,467 | $1,059,467 | - | - | 6.1% | |
| Pension plan contributions | $917,926 | $717,387 | $200,539 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $850,074 | $485,119 | $364,955 | - | 4.9% | |
| Other (as described) | ASB ACTIVITIES | $804,116 | $804,116 | - | - | 4.7% |
| Other (as described) | STUDENT EQUIPMENT | $618,182 | $618,182 | - | - | 3.6% |
| Fees: other services | $592,169 | $53,575 | $538,594 | - | 3.4% | |
| Fees: legal | $480,233 | - | $480,233 | - | 2.8% | |
| Office expenses | $374,621 | - | $374,621 | - | 2.2% | |
| Payroll taxes | $229,423 | $179,301 | $50,122 | - | 1.3% | |
| All other expenses | $179,256 | $130,060 | $49,196 | - | 1.0% | |
| Other (as described) | DISTRICT OVERSIGHT | $159,535 | - | $159,535 | - | 0.9% |
| Travel | $122,587 | $122,587 | - | - | 0.7% | |
| Conferences, conventions and meetings | $96,790 | $96,790 | - | - | 0.6% | |
| Information technology | $59,049 | $59,049 | - | - | 0.3% | |
| Insurance | $53,756 | - | $53,756 | - | 0.3% | |
| Depreciation and depletion | $53,422 | $53,422 | - | - | 0.3% | |
| Fees: accounting | $15,100 | - | $15,100 | - | 0.1% | |
| Advertising and promotion | $9,780 | - | $9,780 | - | 0.1% | |
| Interest | $517 | - | $517 | - | 0.0% | |
| Total | $17,251,018 | 100% |
2014 · Form 990 · $16,676,792 spent · pay $10,584,541 · grants $0 · events $153,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,402,389 | $5,928,147 | $1,474,242 | - | 44.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,757,940 | $1,757,940 | - | - | 10.5% |
| Other employee benefits | $1,120,331 | $871,292 | $249,039 | - | 6.7% | |
| Other (as described) | ASB ACTIVITIES | $1,103,373 | $1,103,373 | - | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $1,084,609 | $672,270 | $412,339 | - | 6.5% | |
| Fees: legal | $785,229 | - | $785,229 | - | 4.7% | |
| Occupancy | $774,344 | $774,344 | - | - | 4.6% | |
| Pension plan contributions | $763,811 | $594,023 | $169,788 | - | 4.6% | |
| Office expenses | $463,867 | - | $463,867 | - | 2.8% | |
| Fees: other services | $461,658 | $438,708 | $22,950 | - | 2.8% | |
| Payroll taxes | $213,401 | $165,964 | $47,437 | - | 1.3% | |
| Conferences, conventions and meetings | $153,799 | $153,799 | - | - | 0.9% | |
| Other (as described) | COUNTY OVERSIGHT | $142,060 | - | $142,060 | - | 0.9% |
| All other expenses | $130,252 | $106,572 | $23,680 | - | 0.8% | |
| Other (as described) | STUDENT TRANSPORTATION | $124,241 | $124,241 | - | - | 0.7% |
| Insurance | $111,049 | - | $111,049 | - | 0.7% | |
| Information technology | $31,777 | $31,777 | - | - | 0.2% | |
| Depreciation and depletion | $26,538 | $26,538 | - | - | 0.2% | |
| Fees: accounting | $17,240 | - | $17,240 | - | 0.1% | |
| Advertising and promotion | $7,523 | $7,523 | - | - | 0.0% | |
| Interest | $1,361 | - | $1,361 | - | 0.0% | |
| Total | $16,676,792 | 100% |
2013 · Form 990 · $14,085,405 spent · pay $9,969,652 · grants $0 · events $61,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,154,668 | $5,825,700 | $1,328,968 | - | 50.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,094,178 | $1,094,178 | - | - | 7.8% |
| Other (as described) | ASB ACTIVITIES | $1,004,757 | $1,004,757 | - | - | 7.1% |
| Other employee benefits | $963,930 | $779,045 | $184,885 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $918,544 | $699,044 | $219,500 | - | 6.5% | |
| Pension plan contributions | $663,442 | $536,192 | $127,250 | - | 4.7% | |
| Occupancy | $455,483 | $455,483 | - | - | 3.2% | |
| Office expenses | $349,650 | - | $349,650 | - | 2.5% | |
| Fees: other services | $328,881 | $309,274 | $19,607 | - | 2.3% | |
| Payroll taxes | $269,068 | $217,460 | $51,608 | - | 1.9% | |
| Travel | $175,116 | $175,116 | - | - | 1.2% | |
| Other (as described) | STUDENT TRANSPORTATION | $137,806 | $137,806 | - | - | 1.0% |
| Fees: legal | $135,620 | - | $135,620 | - | 1.0% | |
| Other (as described) | DISTRICT OVERSIGHT | $132,069 | - | $132,069 | - | 0.9% |
| All other expenses | $86,793 | $65,380 | $21,413 | - | 0.6% | |
| Insurance | $79,115 | - | $79,115 | - | 0.6% | |
| Conferences, conventions and meetings | $61,208 | $61,208 | - | - | 0.4% | |
| Information technology | $31,431 | $31,431 | - | - | 0.2% | |
| Depreciation and depletion | $18,127 | $18,127 | - | - | 0.1% | |
| Advertising and promotion | $11,903 | - | $11,903 | - | 0.1% | |
| Fees: accounting | $10,335 | - | $10,335 | - | 0.1% | |
| Interest | $3,281 | - | $3,281 | - | 0.0% | |
| Total | $14,085,405 | 100% |
2012 · Form 990 · $12,222,714 spent · pay $7,989,526 · grants $0 · events $53,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,096,008 | $5,660,422 | $435,586 | - | 49.9% | |
| Other (as described) | ASB EXPENSES | $1,547,768 | $1,547,768 | - | - | 12.7% |
| All other expenses | $859,849 | $844,820 | $15,029 | - | 7.0% | |
| Other employee benefits | $792,100 | $699,752 | $92,348 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $557,550 | $453,950 | $103,600 | - | 4.6% | |
| Pension plan contributions | $543,868 | $435,094 | $108,774 | - | 4.4% | |
| Office expenses | $465,611 | $428,362 | $37,249 | - | 3.8% | |
| Other (as described) | CONSULTING | $381,217 | $356,145 | $25,072 | - | 3.1% |
| Insurance | $207,097 | $190,529 | $16,568 | - | 1.7% | |
| Occupancy | $160,155 | $147,343 | $12,812 | - | 1.3% | |
| Fees: legal | $158,432 | $146,132 | $12,300 | - | 1.3% | |
| Other (as described) | DISTRICT OVERSIGHT | $115,738 | $115,738 | - | - | 0.9% |
| Other (as described) | APPROVED TEXTBOOKS CORE CURRIC | $98,758 | $98,758 | - | - | 0.8% |
| Travel | $53,556 | $50,852 | $2,704 | - | 0.4% | |
| Conferences, conventions and meetings | $53,555 | $50,851 | $2,704 | - | 0.4% | |
| Interest | $49,491 | $45,532 | $3,959 | - | 0.4% | |
| Information technology | $31,879 | $31,879 | - | - | 0.3% | |
| Fees: accounting | $14,900 | $14,900 | - | - | 0.1% | |
| Fees: other services | $13,450 | $12,374 | $1,076 | - | 0.1% | |
| Depreciation and depletion | $11,745 | $10,805 | $940 | - | 0.1% | |
| Advertising and promotion | $9,987 | $9,188 | $799 | - | 0.1% | |
| Total | $12,222,714 | 100% |
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