ATHENA ACADEMY INC
Cite this
Plain text ATHENA ACADEMY INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/452885305. Retrieved 2026-10-21.
APA furp.org. (n.d.). ATHENA ACADEMY INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 21, 2026, from https://furp.org/org/452885305
MLA “ATHENA ACADEMY INC.” furp.org, tax years 2013–2024, https://furp.org/org/452885305. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.8M · assets $3.8M
- EIN
- 45-2885305
- Address
- 525 SAN ANTONIO RD, PALO ALTO, CA 94306-4640
- Website
- www.athenaacademy.org
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Athena Academy Inc.'s (Academy) mission is dedicated to developing and providing the most effective methods available to teach dyslexic children, so they may develop their gifts to learn and excel. The greater mission is to improve the learning process for dyslexic learners everywhere.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Joanne L Mutch | DIRECTOR OF Finance and Operations | 2014-2024 | $173,430 | $1,624,074 | 1 |
| Anne M Boswell | Director of Enrollments | 2014-2024 | $159,669 | $1,522,398 | 1 |
| Victoria Trevor | Head of School | 2022-2024 | $204,825 | $469,683 | 1 |
| Shama Hinard (former) | Head of School | 2014-2020 | $185,550 | $1,086,003 | 1 |
| Steve Swales (former) | Teacher &IT person | 2018 | $104,500 | $104,500 | 1 |
| Donna Mburi (former) | Head of School | 2021 | $80,000 | $80,000 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Matthew Duncan | Board President | 2016-2024 | 2 | $0 reported | 1 |
| Carla Rayacich | Trustee | 2013-2024 | 1 | $0 reported | 1 |
| Ortal Arel | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Jim Pickett | Vice President | 2018-2024 | 1 | $0 reported | 1 |
| Stephen Chou | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| James Formato | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Bridget Mercay | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Jennifer Salma | Trustee | 2024 | 1 | $0 reported | 1 |
| Michelle Bizeau (former) | Trustee | 2021-2023 | 1 | $0 reported | 1 |
| Doug Sheehy (former) | Trustee | 2021-2023 | 1 | $0 reported | 1 |
| Rexford Nickerson (former) | Trustee | 2013-2023 | 1 | $0 reported | 1 |
| Elizabeth Douglas (former) | Trustee | 2020-2023 | 1 | $0 reported | 1 |
| Diane Ungesma (former) | Trustee | 2022 | 1 | $0 reported | 1 |
| Dave Pritchard (former) | Trustee | 2022 | 1 | $0 reported | 1 |
| Dan Cristiani (former) | Trustee | 2018-2022 | 1 | $0 reported | 1 |
| Ken Miller (former) | Trustee | 2021-2022 | 1 | $0 reported | 1 |
| Joe Anzalone (former) | Trustee | 2019-2022 | 1 | $0 reported | 1 |
| David Pritchard (former) | Board President | 2016-2021 | 2 | $0 reported | 1 |
| Diana Ungersma (former) | Trustee | 2016-2021 | 1 | $0 reported | 1 |
| Norman Colb (former) | Trustee | 2021 | 1 | $0 reported | 1 |
| Victor Alam (former) | Trustee | 2020-2021 | 1 | $0 reported | 1 |
| Amanda Phillips (former) | Trustee | 2020 | 1 | $0 reported | 1 |
| Pradeep Sandhu (former) | Trustee | 2019-2020 | 1 | $0 reported | 1 |
| Steve Montoya (former) | Trustee | 2015-2020 | 1 | $0 reported | 1 |
| Heather Knape (former) | Trustee | 2018-2020 | 1 | $0 reported | 1 |
| Jordan Spataro (former) | Secretary | 2018-2019 | 1 | $0 reported | 1 |
| Brian KOCSY (former) | Trustee | 2016-2019 | 1 | $0 reported | 1 |
| Biran Miller (former) | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Brian Locsy (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Christina Moustirats (former) | Trustee | 2017-2018 | 1 | $0 reported | 1 |
| Teresa Bailey (former) | Trustee | 2013-2017 | 1 | $0 reported | 1 |
| Brian Koscy (former) | Trustee | 2017 | 1 | $0 reported | 1 |
| Ritu Goswamy (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Taimur Shaikh (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Brian Miller (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Douglas Thompson (former) | Trustee | 2017 | 1 | $0 reported | 1 |
| Muna Abbas (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Steve Droza (former) | President,Aug15 | 2015 | 1 | $0 reported | 1 |
| Judith Doktor (former) | Director | 2013-2014 | 3 | $0 reported | 1 |
| Steven Montoya (former) | Director | 2013-2014 | 3 | $0 reported | 1 |
| Steve Drozda (former) | Treasurer | 2013 | 3 | $0 reported | 1 |
People by year
2024 · 11 people listed · 3 paid, $538K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victoria Trevor | Head of School | 40 | $204,825 | $0 | $0 | $204,825 | 1 |
| Joanne L Mutch | DIRECTOR OF Finance and Operations | 40 | $173,430 | $0 | $0 | $173,430 | 1 |
| Anne M Boswell | Director of Enrollments | 32 | $159,669 | $0 | $0 | $159,669 | 1 |
| Matthew Duncan | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Rayacich | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Salma | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ortal Arel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Pickett | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Chou | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James Formato | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Mercay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 3 paid, $499K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victoria Trevor | Head of School | 40 | $179,905 | $0 | $0 | $179,905 | 1 |
| Joanne L Mutch | DIRECTOR OF Finance and Operations | 40 | $166,455 | $0 | $0 | $166,455 | 1 |
| Anne M Boswell | Director of Enrollments | 32 | $152,936 | $0 | $0 | $152,936 | 1 |
| Matthew Duncan | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Rayacich | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Bizeau | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ortal Arel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Pickett | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Sheehy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rexford Nickerson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Douglas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Chou | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James Formato | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Mercay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 3 paid, $391K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joanne L Mutch | DIRECTOR OF OPS. | 40 | $159,950 | $0 | $0 | $159,950 | 1 |
| Anne M Boswell | Director of Admis. | 32 | $146,421 | $0 | $0 | $146,421 | 1 |
| Victoria Trevor | Head of School | 40 | $84,953 | $0 | $0 | $84,953 | 1 |
| Matthew Duncan | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Rayacich | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Bizeau | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Ungesma | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Pickett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Sheehy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Pritchard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rexford Nickerson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Douglas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Chou | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Cristiani | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Anzalone | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Mercay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 3 paid, $375K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joanne L Mutch | DIRECTOR OF OPS. | 40 | $153,713 | $0 | $0 | $153,713 | 1 |
| Anne M Boswell | Director of Admis. | 32 | $141,721 | $0 | $0 | $141,721 | 1 |
| Donna Mburi | Head of School | 45 | $80,000 | $0 | $0 | $80,000 | 1 |
| David Pritchard | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Rayacich | Founder | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Ungersma | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Duncan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Sheehy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Norman Colb | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Alam | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Douglas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Anzalone | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Cristiani | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Bizeau | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 3 paid, $472K · 17 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shama Hinard | Head of School | 45 | $185,550 | $0 | $0 | $185,550 | 1 |
| Joanne L Mutch | DIRECTOR OF OPS. | 40 | $148,890 | $0 | $0 | $148,890 | 1 |
| Anne M Boswell | Director of Admis. | 32 | $137,893 | $0 | $0 | $137,893 | 1 |
| David Pritchard | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Rayacich | Founder | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Ungersma | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Duncan | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Phillips | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pradeep Sandhu | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Montoya | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Alam | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Douglas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Anzalone | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Cristiani | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Knape | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 3 paid, $472K · 23 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shama Hinard | Head of School | 45 | $185,550 | $0 | $0 | $185,550 | 1 |
| Joanne L Mutch | DIRECTOR OF OPS. | 40 | $148,890 | $0 | $0 | $148,890 | 1 |
| Anne M Boswell | Director of Admis. | 32 | $137,893 | $0 | $0 | $137,893 | 1 |
| David Pritchard | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Rayacich | Founder | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Ungersma | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Duncan | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Spataro | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Pradeep Sandhu | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Montoya | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian KOCSY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Biran Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Anzalone | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Cristiani | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Knape | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Pickett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 4 paid, $550K · 23 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shama Hinard | Head of School | 45 | $171,769 | $0 | $0 | $171,769 | 1 |
| Joanne L Mutch | DIRECTOR OF OPS. | 40 | $139,113 | $0 | $0 | $139,113 | 1 |
| Anne M Boswell | Director of Admis. | 32 | $135,061 | $0 | $0 | $135,061 | 1 |
| Steve Swales | Teacher &IT person | 40 | $104,500 | $0 | $0 | $104,500 | 1 |
| David Pritchard | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Rayacich | Founder | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Ungersma | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Duncan | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Spataro | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Montoya | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Locsy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Biran Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Moustirats | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Cristiani | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Knape | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Pickett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 3 paid, $422K · 20 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAMA HINARD | HEAD OF SCHOOL | 45 | $152,854 | $0 | $0 | $152,854 | 1 |
| Joanne L Mutch | DIRECTOR OF OPS. | 40 | $138,344 | $0 | $0 | $138,344 | 1 |
| Anne M Boswell | Director of Admis. | 32 | $131,127 | $0 | $0 | $131,127 | 1 |
| David Pritchard | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Rayacich | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Ungersma | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Duncan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Bailey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Montoya | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Koscy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ritu Goswamy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Taimur Shaikh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Thompson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Moustirats | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Muna Abbas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 3 paid, $408K · 20 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAMA HINARD | HEAD OF SCHOOL | 40 | $142,144 | $0 | $0 | $142,144 | 1 |
| Joanne L Mutch | DIRECTOR OF OPS | 40 | $136,593 | $0 | $0 | $136,593 | 1 |
| Anne M Boswell | Director of Admiss | 32 | $129,695 | $0 | $0 | $129,695 | 1 |
| Carla Rayacich | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Montoya | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Pritchard | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Duncan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Ungersma | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Kocsy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Bailey PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Muna Abbas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ritu Goswamy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Taimur Shaikh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 3 paid, $386K · 20 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joanne L Mutch | DIRECTOR OF OPS | 40 | $131,175 | $0 | $0 | $131,175 | 1 |
| SHAMA HINARD | HEAD OF SCHOOL | 45 | $128,575 | $0 | $0 | $128,575 | 1 |
| Anne M Boswell | Director of Admiss | 32 | $125,918 | $0 | $0 | $125,918 | 1 |
| Steve Montoya | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Droza | President,Aug15 | 1 | $0 | $0 | $0 | $0 | 1 |
| Carla Rayacich | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Teresa Bailey | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Rexford Nickerson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 3 paid, $371K · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joanne Mutch | Director of Operations | 40 | $127,521 | $0 | $0 | $127,521 | 1 |
| Anne Boswell | Director of Admissions & Outreach | 40 | $124,064 | $0 | $0 | $124,064 | 1 |
| Shama Hinard | Head of School | 40 | $119,561 | $0 | $0 | $119,561 | 1 |
| Carla Rayacich | Founder | 40 | $0 | $0 | $0 | $0 | 1 |
| Judith Doktor | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rexford Nickerson | Sec/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Teresa Bailey | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Steven Montoya | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carla Rayacich | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Judith Doktor | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Drozda | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Rexford Nickerson | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Teresa Bailey | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Steven Montoya | Director | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| CHUCKS HOME REPAIRS | SAN JOSE, CA | MAINTENANCE & REPAIR | - |
2015 · 1 contractor · $147K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHUCKS HOME REPAIRS | SAN JOSE, CA | MAINTENANCE & REPAIR | $146,625 |
2014 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| Chuck's Home Repair | San Jose, CA | Maintenance & repair | $101,872 |
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 | ||||||||
| $2,706,093 | $2,777,498 | $3,750,793 | $2,329,009 | $166,071 | $2,391,959 | $537,924 | 27 | - |
| 2023 · Form 990 | ||||||||
| $3,595,370 | $2,669,610 | $3,551,543 | $2,418,817 | $634,971 | $2,840,636 | $499,296 | 30 | - |
| 2022 · Form 990 | ||||||||
| $2,878,753 | $2,627,094 | $3,027,990 | $1,479,817 | $237,881 | $2,608,669 | $244,902 | 25 | - |
| 2021 · Form 990 | ||||||||
| $2,784,269 | $2,526,201 | $2,412,675 | $1,216,811 | $153,534 | $2,627,724 | $233,714 | 22 | - |
| 2020 · Form 990 | ||||||||
| $2,818,429 | $2,244,923 | $2,137,108 | $958,743 | $449,619 | $2,368,436 | $185,549 | 17 | 15 |
| 2019 · Form 990 | ||||||||
| $2,292,643 | $1,988,209 | $1,701,468 | $385,237 | $177,810 | $2,099,176 | $185,550 | 23 | 12 |
| 2018 · Form 990 | ||||||||
| $2,595,336 | $2,478,502 | $1,028,729 | $80,803 | $186,017 | $2,398,281 | $171,769 | 23 | 12 |
| 2017 · Form 990 | ||||||||
| $2,635,374 | $2,436,888 | $1,144,161 | -$36,031 | $165,689 | $2,465,090 | $168,000 | 20 | 13 |
| 2016 · Form 990 | ||||||||
| $2,421,927 | $2,308,450 | $1,143,990 | -$237,017 | $166,993 | $2,247,017 | $142,144 | 20 | 13 |
| 2015 · Form 990 | ||||||||
| $1,830,616 | $2,002,496 | $673,148 | -$851,883 | $156,887 | $1,672,865 | $139,219 | 20 | 3 |
| 2014 · Form 990 | ||||||||
| $1,309,303 | $1,581,708 | $567,773 | -$680,003 | $218,178 | $1,091,125 | $371,146 | 14 | 5 |
| 2013 · Form 990 | ||||||||
| $1,140,188 | $1,255,583 | $143,189 | -$410,459 | $681,309 | $458,530 | $0 | 11 | 5 |
Funders of this organization
10 grantors reported grants to this organization, $596,052 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $180,349 | 2024 | $28,002 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2016, 2022-2024 | 5 | $84,940 | 2024 | $6,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2016, 2018, 2020 | 5 | $82,500 | 2020 | $7,500 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2022-2024 | 3 | $72,860 | 2024 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2022 | 6 | $63,165 | 2022 | $15,105 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2018-2019, 2021 | 3 | $55,000 | 2021 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $46,500 | 2024 | $6,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $8,400 | 2016 | $8,400 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ATHENA ACADEMY INC” | 2020-2023 | 4 | $1,338 | 2023 | $257 | show |
| PEARL FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ATHENA ACADEMY INC” | 2019 | 1 | $1,000 | 2019 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| TREE ACADEMY | CA | B25 | $3,632,060 | $3,447,150 | Chair | $24,000 | Same NTEE code B25, revenue within 2x, same state |
| ORINDA ACADEMY | CA | B25 | $1,844,946 | $2,072,829 | Head of School | $171,927 | Same NTEE code B25, revenue within 2x, same state |
| CHARTER ACADEMY OF THE REDWOODS | CA | B25 | $4,437,686 | $3,971,013 | SECRETARY/TR | $147,883 | Same NTEE code B25, revenue within 2x, same state |
| INSTITUTE FOR ARTS AND CULTURE INC | CA | B25 | $2,173,380 | $2,486,810 | Secretary | $48,000 | Same NTEE code B25, revenue within 2x, same state |
| IN YOUR HANDS INC | CA | B25 | $2,817,814 | $2,779,160 | Secretary | $154,800 | Same NTEE code B25, revenue within 2x, same state |
| SOUTH PASADENA HIGH SCHOOL TIGER BOOSTER CLUB INC | CA | B25 | $1,784,989 | $1,895,894 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| SANTA YNEZ VALLEY CHRISTIAN ACADEMY | CA | B25 | $1,982,356 | $2,019,436 | PRINCIPAL | $116,771 | Same NTEE code B25, revenue within 2x, same state |
| BAIS CHANA HERITAGE SCHOOL INC | CA | B25 | $2,031,601 | $2,010,183 | PRESIDENT/DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES | CA | B25 | $5,061,430 | $5,058,106 | LEADERSHIP DEV | $129,104 | Same NTEE code B25, revenue within 2x, same state |
| COMPASS HIGH SCHOOL | CA | B25 | $2,261,871 | $2,160,802 | Head of School | $185,000 | Same NTEE code B25, revenue within 2x, same state |
| ADVAITA SOCIETY | CA | B25 | $4,903,434 | $5,340,581 | Head of School | $128,750 | Same NTEE code B25, revenue within 2x, same state |
| MANZANITA CHARTER SCHOOL | CA | B25 | $1,598,708 | $2,024,444 | Director | $119,232 | Same NTEE code B25, revenue within 2x, same state |
| HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC | CA | B25 | $3,123,860 | $3,772,943 | Principal | $120,000 | Same NTEE code B25, revenue within 2x, same state |
| NORTH COUNTY TRADE TECH HIGH SCHOOL | CA | B25 | $3,862,610 | $3,837,988 | PRINCIPAL | $174,608 | Same NTEE code B25, revenue within 2x, same state |
| FIELD SEMESTER | CA | B25 | $1,697,998 | $638,535 | Director | $0 | Same NTEE code B25, revenue within 2x, same state |
| FIELD MIDDLE SCHOOL | CA | B25 | $2,674,694 | $2,987,869 | Head of School | $214,935 | Same NTEE code B25, revenue within 2x, same state |
| COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES | CA | B25 | $3,284,754 | $3,930,944 | EXECUTIVE DIRECTOR | $168,147 | Same NTEE code B25, revenue within 2x, same state |
| THE GROVE SCHOOL | CA | B25 | $4,298,393 | $4,380,086 | Member | $0 | Same NTEE code B25, revenue within 2x, same state |
| MOUNT ALVERNO HIGH SCHOOL | CA | B25 | $3,997,495 | $3,555,061 | HEAD OF SCHOOL | $145,168 | Same NTEE code B25, revenue within 2x, same state |
| EMPOWERMENT THROUGH ACTION | CA | B25 | $2,442,422 | $128,256 | PRES. / CO E.D. | $0 | Same NTEE code B25, revenue within 2x, same state |
| TRINITY CHRISTIAN HIGH SCHOOL | CA | B25 | $1,425,106 | $1,173,914 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| MESIVTA OF GREATER LOS ANGELES | CA | B25 | $2,978,382 | $2,848,616 | Director | $40,247 | Same NTEE code B25, revenue within 2x, same state |
| ORION SCHOOLS | CA | B25 | $1,597,796 | $1,687,027 | CEO | $0 | Same NTEE code B25, revenue within 2x, same state |
| RIVER VALLEY CHARTER SCHOOL | CA | B25 | $3,446,571 | $3,523,261 | Executive Dir. | $166,392 | Same NTEE code B25, revenue within 2x, same state |
| FOUNDATION WEST | CA | B25 | $1,875,706 | $1,748,948 | DIRECTOR | $0 | Same NTEE code B25, 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 · $2,777,498 spent · pay $2,055,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,239,293 | $1,147,441 | $81,394 | $10,458 | 44.6% | |
| Pay: officers, directors, trustees, key employees | $537,924 | $498,055 | $35,329 | $4,540 | 19.4% | |
| Occupancy | $290,255 | $268,451 | $19,361 | $2,443 | 10.5% | |
| Fees: other services | $198,638 | $155,912 | $31,347 | $11,379 | 7.2% | |
| Other employee benefits | $140,397 | $132,791 | $6,734 | $872 | 5.1% | |
| Payroll taxes | $138,383 | $127,997 | $9,204 | $1,182 | 5.0% | |
| Office expenses | $52,090 | $51,346 | $697 | $47 | 1.9% | |
| Travel | $41,978 | $41,497 | $427 | $54 | 1.5% | |
| Information technology | $38,778 | $36,836 | $1,734 | $208 | 1.4% | |
| Insurance | $18,766 | $17,350 | $1,254 | $162 | 0.7% | |
| Other (as described) | Program Subscriptions | $16,223 | $16,223 | - | - | 0.6% |
| Other (as described) | Activity Expenses | $14,078 | $10,771 | $3,286 | $21 | 0.5% |
| All other expenses | $12,577 | $10,612 | $1,933 | $32 | 0.5% | |
| Depreciation and depletion | $12,296 | $11,538 | $674 | $84 | 0.4% | |
| Other (as described) | Dues and memberships | $11,853 | $10,378 | $421 | $1,054 | 0.4% |
| Other (as described) | Landscaping | $7,923 | $7,318 | $541 | $64 | 0.3% |
| Interest | $5,120 | $3,989 | $221 | $910 | 0.2% | |
| Advertising and promotion | $926 | $926 | - | - | 0.0% | |
| Total | $2,777,498 | 100% |
2023 · Form 990 · $2,669,610 spent · pay $1,913,527 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,183,522 | $1,059,760 | $100,182 | $23,580 | 44.3% | |
| Pay: officers, directors, trustees, key employees | $499,296 | $447,084 | $42,264 | $9,948 | 18.7% | |
| Occupancy | $289,569 | $259,461 | $24,343 | $5,765 | 10.8% | |
| Fees: other services | $179,348 | $133,600 | $40,789 | $4,959 | 6.7% | |
| Payroll taxes | $129,640 | $115,892 | $11,125 | $2,623 | 4.9% | |
| Other employee benefits | $101,069 | $90,284 | $8,822 | $1,963 | 3.8% | |
| Depreciation and depletion | $65,087 | $58,641 | $5,185 | $1,261 | 2.4% | |
| Office expenses | $44,869 | $43,893 | $795 | $181 | 1.7% | |
| Travel | $40,610 | $39,728 | $767 | $115 | 1.5% | |
| Information technology | $33,107 | $30,368 | $2,212 | $527 | 1.2% | |
| Other (as described) | Program Subscriptions | $27,489 | $27,489 | - | - | 1.0% |
| Insurance | $19,480 | $17,394 | $1,685 | $401 | 0.7% | |
| All other expenses | $13,177 | $12,101 | $896 | $180 | 0.5% | |
| Other (as described) | Dues and memberships | $12,000 | $8,721 | $590 | $2,689 | 0.4% |
| Other (as described) | Landscaping | $11,031 | $9,865 | $952 | $214 | 0.4% |
| Other (as described) | Activity Expenses | $9,445 | $4,949 | $4,420 | $76 | 0.4% |
| Interest | $6,133 | $5,037 | $45 | $1,051 | 0.2% | |
| Advertising and promotion | $4,738 | $4,460 | $83 | $195 | 0.2% | |
| Total | $2,669,610 | 100% |
2022 · Form 990 · $2,627,094 spent · pay $1,956,956 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,472,070 | $1,322,089 | $119,978 | $30,003 | 56.0% | |
| Pay: officers, directors, trustees, key employees | $244,902 | $219,951 | $19,960 | $4,991 | 9.3% | |
| Occupancy | $237,623 | $214,704 | $18,317 | $4,602 | 9.0% | |
| Payroll taxes | $134,989 | $121,245 | $10,995 | $2,749 | 5.1% | |
| Fees: other services | $118,483 | $57,376 | $54,780 | $6,327 | 4.5% | |
| Other employee benefits | $104,995 | $95,473 | $7,615 | $1,907 | 4.0% | |
| Depreciation and depletion | $58,929 | $53,604 | $4,260 | $1,065 | 2.2% | |
| All other expenses | $54,540 | $47,769 | $4,357 | $2,414 | 2.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $49,482 | $44,693 | $3,828 | $961 | 1.9% |
| Other (as described) | FIELD TRIPS | $30,000 | $30,000 | - | - | 1.1% |
| Other (as described) | EDUCATIONAL SUPPLIES | $28,876 | $28,876 | - | - | 1.1% |
| Insurance | $19,270 | $17,310 | $1,568 | $392 | 0.7% | |
| Office expenses | $16,324 | $15,368 | $778 | $178 | 0.6% | |
| Advertising and promotion | $15,110 | $14,902 | $166 | $42 | 0.6% | |
| Other (as described) | Activity Expenses | $15,021 | $10,234 | $4,632 | $155 | 0.6% |
| Information technology | $12,723 | $11,606 | $1,060 | $57 | 0.5% | |
| Travel | $7,328 | $6,678 | $571 | $79 | 0.3% | |
| Interest | $6,429 | $5,433 | $34 | $962 | 0.2% | |
| Total | $2,627,094 | 100% |
2021 · Form 990 · $2,526,201 spent · pay $1,809,156 · grants $0 · events $12,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,318,911 | $1,191,726 | $100,770 | $26,415 | 52.2% | |
| Pay: officers, directors, trustees, key employees | $233,714 | $211,176 | $17,857 | $4,681 | 9.3% | |
| Occupancy | $219,208 | $197,968 | $16,831 | $4,409 | 8.7% | |
| Fees: other services | $215,942 | $176,191 | $38,580 | $1,171 | 8.5% | |
| Other employee benefits | $133,157 | $121,831 | $8,974 | $2,352 | 5.3% | |
| Payroll taxes | $123,374 | $111,463 | $9,437 | $2,474 | 4.9% | |
| Depreciation and depletion | $59,640 | $55,689 | $3,132 | $819 | 2.4% | |
| Other (as described) | REPAIR AND MAINTENANCE | $47,930 | $44,094 | $3,040 | $796 | 1.9% |
| All other expenses | $40,679 | $36,040 | $4,044 | $595 | 1.6% | |
| Other (as described) | FIELD TRIPS | $29,903 | $29,903 | - | - | 1.2% |
| Other (as described) | EDUCATIONAL SUPPLIES | $28,759 | $28,759 | - | - | 1.1% |
| Insurance | $18,116 | $16,263 | $1,491 | $362 | 0.7% | |
| Office expenses | $17,025 | $15,729 | $1,136 | $160 | 0.7% | |
| Other (as described) Event | Event expenses | $9,331 | $9,087 | $193 | $51 | 0.4% |
| Travel | $8,897 | $8,076 | $721 | $100 | 0.4% | |
| Information technology | $8,233 | $5,953 | $2,235 | $45 | 0.3% | |
| Interest | $6,150 | $4,870 | $48 | $1,232 | 0.2% | |
| Advertising and promotion | $4,030 | $4,030 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,202 | - | $3,202 | - | 0.1% | |
| Total | $2,526,201 | 100% |
2020 · Form 990 · $2,244,923 spent · pay $1,610,769 · grants $0 · events $1,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,221,834 | $994,347 | $211,008 | $16,479 | 54.4% | |
| Occupancy | $225,518 | $183,547 | $38,936 | $3,035 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $185,549 | $151,003 | $32,044 | $2,502 | 8.3% | |
| Fees: other services | $171,372 | $143,813 | $26,706 | $853 | 7.6% | |
| Payroll taxes | $109,693 | $89,387 | $18,831 | $1,475 | 4.9% | |
| Other employee benefits | $93,693 | $77,158 | $15,371 | $1,164 | 4.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $39,667 | $31,933 | $7,236 | $498 | 1.8% |
| All other expenses | $31,974 | $25,292 | $6,071 | $611 | 1.4% | |
| Other (as described) | FIELD TRIPS | $29,302 | $29,302 | - | - | 1.3% |
| Other (as described) | EDUCATIONAL SUPPLIES | $29,293 | $29,293 | - | - | 1.3% |
| Depreciation and depletion | $26,180 | $23,567 | $2,423 | $190 | 1.2% | |
| Information technology | $21,259 | $18,944 | $2,274 | $41 | 0.9% | |
| Insurance | $17,441 | $14,067 | $3,143 | $231 | 0.8% | |
| Office expenses | $14,663 | $12,573 | $1,981 | $109 | 0.7% | |
| Other (as described) | Dues and memberships | $12,741 | $11,208 | $1,379 | $154 | 0.6% |
| Interest | $6,626 | $5,109 | $218 | $1,299 | 0.3% | |
| Advertising and promotion | $5,445 | $5,281 | $155 | $9 | 0.2% | |
| Conferences, conventions and meetings | $1,549 | - | $1,549 | - | 0.1% | |
| Travel | $1,124 | $1,124 | - | - | 0.1% | |
| Total | $2,244,923 | 100% |
2019 · Form 990 · $1,988,209 spent · pay $1,405,343 · grants $0 · events $2,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,024,593 | $813,390 | $180,185 | $31,018 | 51.5% | |
| Occupancy | $211,017 | $166,307 | $37,302 | $7,408 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $185,550 | $147,302 | $32,631 | $5,617 | 9.3% | |
| Fees: other services | $173,572 | $137,131 | $27,013 | $9,428 | 8.7% | |
| Other employee benefits | $101,545 | $85,247 | $13,734 | $2,564 | 5.1% | |
| Payroll taxes | $93,655 | $74,326 | $16,533 | $2,796 | 4.7% | |
| Other (as described) | REPAIR AND MAINTENANCE | $31,100 | $25,183 | $5,085 | $832 | 1.6% |
| Depreciation and depletion | $30,819 | $27,430 | $2,853 | $536 | 1.6% | |
| All other expenses | $23,171 | $18,965 | $3,257 | $949 | 1.2% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $21,711 | $21,711 | - | - | 1.1% |
| Other (as described) | Dues and memberships | $19,551 | $16,120 | $2,802 | $629 | 1.0% |
| Information technology | $17,199 | $15,782 | $1,341 | $76 | 0.9% | |
| Insurance | $15,340 | $11,816 | $2,975 | $549 | 0.8% | |
| Office expenses | $11,475 | $9,918 | $1,350 | $207 | 0.6% | |
| Other (as described) | Printing and Publications | $10,129 | $8,435 | $1,134 | $560 | 0.5% |
| Interest | $6,960 | $5,418 | $695 | $847 | 0.4% | |
| Travel | $5,942 | $5,942 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,644 | - | $2,644 | - | 0.1% | |
| Advertising and promotion | $2,236 | $2,236 | - | - | 0.1% | |
| Total | $1,988,209 | 100% |
2018 · Form 990 · $2,478,502 spent · pay $1,849,272 · grants $0 · events $34,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,421,325 | $1,141,482 | $192,220 | $87,623 | 57.3% | |
| Occupancy | $209,424 | $167,867 | $28,691 | $12,866 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $171,769 | $137,950 | $23,230 | $10,589 | 6.9% | |
| Other employee benefits | $130,291 | $108,302 | $15,183 | $6,806 | 5.3% | |
| Fees: other services | $126,955 | $102,201 | $24,094 | $660 | 5.1% | |
| Payroll taxes | $125,887 | $101,411 | $16,739 | $7,737 | 5.1% | |
| All other expenses | $49,953 | $40,715 | $6,350 | $2,888 | 2.0% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $39,653 | $39,653 | - | - | 1.6% |
| Other (as described) | REPAIR AND MAINTENANCE | $37,245 | $30,629 | $4,518 | $2,098 | 1.5% |
| Depreciation and depletion | $34,818 | $30,943 | $2,671 | $1,204 | 1.4% | |
| Conferences, conventions and meetings | $34,810 | $14,226 | $1,834 | $18,750 | 1.4% | |
| Other (as described) | FIELD TRIPS | $31,462 | $31,462 | - | - | 1.3% |
| Other (as described) | Dues and memberships | $19,838 | $15,926 | $2,395 | $1,517 | 0.8% |
| Insurance | $16,458 | $13,012 | $2,432 | $1,014 | 0.7% | |
| Office expenses | $15,660 | $13,826 | $1,201 | $633 | 0.6% | |
| Interest | $4,658 | $3,603 | $250 | $805 | 0.2% | |
| Travel | $3,791 | $3,651 | - | $140 | 0.2% | |
| Advertising and promotion | $3,206 | $2,951 | $4 | $251 | 0.1% | |
| Information technology | $1,299 | $1,012 | $215 | $72 | 0.1% | |
| Total | $2,478,502 | 100% |
2017 · Form 990 · $2,436,888 spent · pay $1,827,705 · grants $0 · events $18,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,406,122 | $1,142,558 | $190,742 | $72,822 | 57.7% | |
| Occupancy | $198,921 | $161,240 | $27,852 | $9,829 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $168,000 | $134,400 | $28,560 | $5,040 | 6.9% | |
| Other employee benefits | $128,850 | $103,457 | $19,569 | $5,824 | 5.3% | |
| Payroll taxes | $124,733 | $101,231 | $17,303 | $6,199 | 5.1% | |
| Fees: other services | $107,849 | $81,296 | $25,650 | $903 | 4.4% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $44,783 | $44,783 | - | - | 1.8% |
| All other expenses | $43,674 | $35,279 | $5,079 | $3,316 | 1.8% | |
| Other (as described) | REPAIR AND MAINTENANCE | $37,180 | $30,212 | $5,192 | $1,776 | 1.5% |
| Depreciation and depletion | $33,784 | $29,691 | $3,037 | $1,056 | 1.4% | |
| Other (as described) | HARDWARE AND SOFTWARE | $29,605 | $24,138 | $3,748 | $1,719 | 1.2% |
| Other (as described) | FIELD TRIPS | $26,022 | $26,022 | - | - | 1.1% |
| Information technology | $20,271 | $18,320 | $1,488 | $463 | 0.8% | |
| Conferences, conventions and meetings | $18,939 | $8,366 | $9,317 | $1,256 | 0.8% | |
| Insurance | $16,117 | $12,913 | $2,416 | $788 | 0.7% | |
| Office expenses | $14,625 | $11,362 | $1,641 | $1,622 | 0.6% | |
| Travel | $8,162 | $7,793 | $27 | $342 | 0.3% | |
| Interest | $4,700 | $2,879 | $169 | $1,652 | 0.2% | |
| Advertising and promotion | $4,551 | $4,551 | - | - | 0.2% | |
| Total | $2,436,888 | 100% |
2016 · Form 990 · $2,308,450 spent · pay $1,727,169 · grants $0 · events $2,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,357,388 | $1,083,074 | $235,426 | $38,888 | 58.8% | |
| Occupancy | $193,592 | $154,877 | $33,221 | $5,494 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $142,144 | $113,418 | $24,654 | $4,072 | 6.2% | |
| Other employee benefits | $116,877 | $93,918 | $19,471 | $3,488 | 5.1% | |
| Payroll taxes | $110,760 | $88,388 | $19,166 | $3,206 | 4.8% | |
| Fees: other services | $96,095 | $74,932 | $18,153 | $3,010 | 4.2% | |
| All other expenses | $78,349 | $60,059 | $5,119 | $13,171 | 3.4% | |
| Other (as described) | Repair and Maintenance | $34,485 | $27,255 | $6,180 | $1,050 | 1.5% |
| Depreciation and depletion | $33,760 | $29,114 | $3,974 | $672 | 1.5% | |
| Other (as described) | Hardware and Software | $33,539 | $24,018 | $3,964 | $5,557 | 1.5% |
| Other (as described) | Educational Supplies | $26,976 | $26,976 | - | - | 1.2% |
| Other (as described) | Field Trips | $26,616 | $26,616 | - | - | 1.2% |
| Information technology | $19,988 | $16,213 | $3,221 | $554 | 0.9% | |
| Office expenses | $14,835 | $12,761 | $1,791 | $283 | 0.6% | |
| Insurance | $11,939 | $9,353 | $2,243 | $343 | 0.5% | |
| Interest | $4,558 | $3,613 | $804 | $141 | 0.2% | |
| Conferences, conventions and meetings | $2,512 | $507 | $2,005 | - | 0.1% | |
| Advertising and promotion | $2,309 | $2,159 | $150 | - | 0.1% | |
| Travel | $1,728 | $1,525 | $196 | $7 | 0.1% | |
| Total | $2,308,450 | 100% |
2015 · Form 990 · $2,002,496 spent · pay $1,451,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,082,452 | $749,099 | $313,736 | $19,617 | 54.1% | |
| Occupancy | $168,196 | $116,070 | $48,974 | $3,152 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $139,219 | $96,345 | $40,351 | $2,523 | 7.0% | |
| Other employee benefits | $132,227 | $90,599 | $39,263 | $2,365 | 6.6% | |
| Payroll taxes | $97,336 | $67,064 | $28,548 | $1,724 | 4.9% | |
| Fees: other services | $93,910 | $76,546 | $15,360 | $2,004 | 4.7% | |
| All other expenses | $54,884 | $49,177 | $4,666 | $1,041 | 2.7% | |
| Other (as described) | Repair and Maintenance | $43,661 | $30,113 | $12,772 | $776 | 2.2% |
| Other (as described) | Educational Supplies | $39,920 | $39,920 | - | - | 2.0% |
| Depreciation and depletion | $26,940 | $20,119 | $6,432 | $389 | 1.3% | |
| Other (as described) | Hardware and Software | $24,213 | $12,071 | $5,748 | $6,394 | 1.2% |
| Other (as described) | Field Trips | $24,077 | $24,077 | - | - | 1.2% |
| Information technology | $22,210 | $15,383 | $6,405 | $422 | 1.1% | |
| Fees: accounting | $21,114 | - | $21,114 | - | 1.1% | |
| Office expenses | $7,770 | $4,676 | $3,023 | $71 | 0.4% | |
| Interest | $7,625 | $5,278 | $2,216 | $131 | 0.4% | |
| Insurance | $6,910 | $4,733 | $2,049 | $128 | 0.3% | |
| Travel | $4,885 | $3,591 | $1,145 | $149 | 0.2% | |
| Advertising and promotion | $4,816 | $3,706 | $1,074 | $36 | 0.2% | |
| Fees: management | $131 | $91 | $39 | $1 | 0.0% | |
| Total | $2,002,496 | 100% |
2014 · Form 990 · $1,581,708 spent · pay $1,007,706 · grants $0 · events $6,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,659 | $482,659 | $40,000 | - | 33.0% | |
| Pay: officers, directors, trustees, key employees | $371,146 | $88,840 | $271,057 | $11,249 | 23.5% | |
| Occupancy | $128,308 | $128,308 | - | - | 8.1% | |
| Fees: other services | $101,711 | $82,603 | $19,108 | - | 6.4% | |
| Payroll taxes | $71,732 | $45,909 | $25,106 | $717 | 4.5% | |
| All other expenses | $69,724 | $43,015 | $26,031 | $678 | 4.4% | |
| Other (as described) | Repairs & Maintenance | $68,547 | $68,547 | - | - | 4.3% |
| Other (as described) | Educational supplies | $42,634 | $42,634 | - | - | 2.7% |
| Other employee benefits | $42,169 | $26,988 | $14,759 | $422 | 2.7% | |
| Other (as described) | Utilities | $32,421 | $31,466 | $955 | - | 2.0% |
| Other (as described) | Computer Support | $32,232 | $32,232 | - | - | 2.0% |
| Depreciation and depletion | $23,783 | $23,783 | - | - | 1.5% | |
| Insurance | $23,301 | $23,301 | - | - | 1.5% | |
| Information technology | $14,018 | - | $14,018 | - | 0.9% | |
| Fees: accounting | $12,800 | - | $12,800 | - | 0.8% | |
| Office expenses | $7,877 | - | $7,877 | - | 0.5% | |
| Conferences, conventions and meetings | $6,552 | $6,473 | $79 | - | 0.4% | |
| Travel | $5,791 | $5,324 | $467 | - | 0.4% | |
| Advertising and promotion | $4,070 | $4,070 | - | - | 0.3% | |
| Fees: legal | $233 | - | $233 | - | 0.0% | |
| Total | $1,581,708 | 100% |
2013 · Form 990 · $1,255,583 spent · pay $671,247 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $600,161 | $345,536 | $254,625 | - | 47.8% | |
| Occupancy | $123,600 | $123,600 | - | - | 9.8% | |
| All other expenses | $80,683 | $50,852 | $29,831 | - | 6.4% | |
| Payroll taxes | $71,086 | $39,097 | $31,989 | - | 5.7% | |
| Fees: other services | $65,514 | $65,081 | $433 | - | 5.2% | |
| Other (as described) | Educational supplies | $53,594 | $53,594 | - | - | 4.3% |
| Other (as described) | Education and Training | $51,756 | $51,756 | - | - | 4.1% |
| Other (as described) | Repairs & Maintenance | $49,183 | $32,789 | $16,394 | - | 3.9% |
| Insurance | $41,222 | $41,222 | - | - | 3.3% | |
| Other (as described) | Utilities | $39,616 | $39,616 | - | - | 3.2% |
| Information technology | $19,395 | $19,395 | - | - | 1.5% | |
| Fees: accounting | $16,174 | - | $16,174 | - | 1.3% | |
| Depreciation and depletion | $13,624 | $13,624 | - | - | 1.1% | |
| Travel | $12,327 | $12,327 | - | - | 1.0% | |
| Advertising and promotion | $5,596 | $5,596 | - | - | 0.4% | |
| Office expenses | $5,512 | - | $5,512 | - | 0.4% | |
| Fees: legal | $3,335 | - | $3,335 | - | 0.3% | |
| Interest | $3,205 | - | $3,205 | - | 0.3% | |
| Total | $1,255,583 | 100% |