DHARMA EDUCATIONAL INSTITUTE
Cite this
Plain text DHARMA EDUCATIONAL INSTITUTE. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/dharma-educational-institute-462168409. Retrieved 2026-10-22.
APA furp.org. (n.d.). DHARMA EDUCATIONAL INSTITUTE [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 22, 2026, from https://furp.org/org/dharma-educational-institute-462168409
MLA “DHARMA EDUCATIONAL INSTITUTE.” furp.org, tax years 2013–2024, https://furp.org/org/dharma-educational-institute-462168409. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.4M · expenses $4.2M · assets $12.1M
- Also known as
- NEW HORIZONS CHARTER ACADEMY
- EIN
- 46-2168409
- Address
- 10941 CAMARILLO ST, N HOLLYWOOD, CA 91602-1381
- Website
- WWW.NHCHARTERACADEMY.ORG
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NEW HORIZONS CHARTER ACADEMY IS COMMITTED TO PROVIDING OUR STUDENTS WITH A COMPREHENSIVE EDUCATION THAT WILL UTILIZE STATE OF THE ART TECHNOLOGY TO SUPPORT K-8 ACADEMIC INSTRUCTION THAT WILL NUTURE AND PREPARE STUDENTS SO THEY DEVELOP 21ST CENTURY SKILLS FROM THE ONSET.NHCA IS HIGHLY COMMITTED TO PROVIDING OUR STUDENTS WITH A WIDE RANGE OF EDUCATIONAL STRATEGIES, PROGRAMS, AND TOOLS THAT WILL MOTIVATE, MEANINGFULLY ENGAGE, SYSTEMATICALLY SUPPORT, AND CONTINUOUSLY CHALLENGE THEM AS INDIVIDUALS TO DEVELOP CRITICAL THINKING,COLLABORATIVE, CREATIVE, MATHEMATICAL, TECHNOLOGY, AND SOCIAL SKILLS SO THEY BECOME COLLEGE-PREPARED AND CAREER READY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Richard Thomas | EXECUTIVE DI | 2013-2024 | $288,471 | $2,236,026 | 1 |
| Guillermo Gomez (former) | ASSISTANT PRINCIPAL | 2022 | $138,293 | $138,293 | 1 |
| Nicole Kraake (former) | ASSISTANT PRINCIPAL | 2022 | $127,385 | $127,385 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| David Sams | CHAIR | 2016-2024 | 2 | $0 reported | 1 |
| Gilbert Najm | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Illana Youngheim | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Mary Minassian | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Dr Mario Castanda | MEMBER | 2024 | 2 | $0 reported | 1 |
| Minas Djektian | MEMBER | 2024 | 2 | $0 reported | 1 |
| Sharon Hansel-Cohen | MEMBER | 2024 | 2 | $0 reported | 1 |
| Micaela Mendivil | MEMBER | 2024 | 2 | $0 reported | 1 |
| Dr Mario Castaneda (former) | MEMBER | 2014-2023 | 1 | $0 reported | 1 |
| Sharon Hansle-Cohen (former) | MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Arsen Alekyan (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Dr Christina Duran (former) | SECRETARY | 2016-2022 | 1 | $0 reported | 1 |
| Ilana Youngheim (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Stuart Cano (former) | CHAIRMAN | 2014-2019 | 1 | $0 reported | 1 |
| Stephen Rinka (former) | MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Jaenelle Lampp (former) | TREASURER | 2015 | 1 | $0 reported | 1 |
| Lakshmi Reddy (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Maximino Morales (former) | PARENT MEMBER | 2015 | 1 | $0 reported | 1 |
| Ana Ramos (former) | SECRETARY | 2013-2014 | 1 | $0 reported | 1 |
| Dr Bhaskara Lakshmi (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Maximo Morales (former) | PARENT MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Stephen Elsey (former) | PRESIDENT | 2013 | 2 | $0 reported | 1 |
| Donnalyn Anton (former) | MEMBER | 2013 | 2 | $0 reported | 1 |
| Pat Greyson-Dejong (former) | MEMBER | 2013 | 2 | $0 reported | 1 |
| Pauline Furman (former) | MEMBER | 2013 | 2 | $0 reported | 1 |
| Ruth Shemesh (former) | PARENT MEMBER | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $288K · 39 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD THOMAS | EXECUTIVE DI | 40 | $272,808 | $0 | $15,663 | $288,471 | 1 |
| DR MARIO CASTANDA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MINAS DJEKTIAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON HANSEL-COHEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICAELA MENDIVIL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MINASSIAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GILBERT NAJM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ILLANA YOUNGHEIM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $270K · 60 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD THOMAS | EXECUTIVE DIRECTOR/PRINCIP | 40 | $256,052 | $0 | $14,060 | $270,112 | 1 |
| DAVID SAMS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIO CASTANEDA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERT NAJM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ILLANA YOUNGHEIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MINASSIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HANSLE-COHEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $587K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD THOMAS | EXECUTIVE DIRECTOR/PRINCIP | 40 | $258,057 | $0 | $62,798 | $320,855 | 1 |
| GUILLERMO GOMEZ | ASSISTANT PRINCIPAL | 40 | $108,280 | $0 | $30,013 | $138,293 | 1 |
| NICOLE KRAAKE | ASSISTANT PRINCIPAL | 40 | $100,695 | $0 | $26,690 | $127,385 | 1 |
| ARSEN ALEKYAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTINA DURAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIO CASTANEDA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERT NAJM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ILANA YOUNGHEIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MINASSIAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HANSLE-COHEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $210K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD THOMAS | EXECUTIVE DIRECTOR/PRINCIP | 40 | $179,663 | $0 | $30,753 | $210,416 | 1 |
| DAVID SAMS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTINA DURAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIO CASTANEDA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ILANA YOUNGHEIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARSEN ALEKYAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $234K · 34 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD THOMAS | EXECUTIVE DIRECTOR/PRINCIP | 40 | $190,411 | $0 | $43,595 | $234,006 | 1 |
| DAVID SAMS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTINA DURAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIO CASTANEDA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ILANA YOUNGHEIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARSEN ALEKYAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $210K · 44 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD THOMAS | EXECUTIVE DIRECTOR/PRINCIP | 40 | $169,075 | $0 | $40,785 | $209,860 | 1 |
| STUART CANO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTINA DURAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIO CASTANEDA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RINKA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $188K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD THOMAS | EXECUTIVE DIRECTOR/PRINCIP | 40 | $151,669 | $0 | $36,279 | $187,948 | 1 |
| STUART CANO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RINKA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIO CASTANEDA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTINA DURAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $171K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD THOMAS | EXECUTIVE DIRECTOR/PRINCIP | 40 | $144,752 | $0 | $25,831 | $170,583 | 1 |
| STUART CANO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RINKA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIO CASTANEDA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTINA DURAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $161K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD THOMAS | EXECUTIVE DIRECTOR/PRINCIP | 40 | $138,619 | $0 | $22,236 | $160,855 | 1 |
| STUART CANO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RINKA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIO CASTANEDA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTINA DURAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $125K · 20 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD THOMAS | EXECUTIVE DIRECTOR/PRINCIP | 40 | $115,279 | $0 | $9,350 | $124,629 | 1 |
| STUART CANO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAENELLE LAMPP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIO CASTANEDA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKSHMI REDDY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXIMINO MORALES | PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $58K · 32 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD THOMAS | EXECUTIVE DIRECTOR/PRINCIP | 40 | $46,649 | $0 | $11,642 | $58,291 | 1 |
| STUART CANO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA RAMOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIO CASTANEDA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BHASKARA LAKSHMI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXIMO MORALES | PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 18 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN ELSEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA RAMOS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNALYN ANTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT GREYSON-DEJONG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULINE FURMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH SHEMESH | PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAXIMO MORALES | PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMAS | EXECUTIVE DIRECTOR/PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPI CONSTRUCTION | STUDIO CITY, CA | CONSTRUCTION | $1,286,293 |
| EDUCTIONAL FACILITIES GROUP | NORTH HOLLYWOOD, CA | FACILITIES | $341,216 |
| TEACHERS ON RESERVE | GRANDA HILLS, CA | TEACHERS | $149,877 |
| CHARTER IMPACT LLC | NORTHRIDGE, CA | BACK OFFICE | $117,592 |
2023 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER IMPACT | NORTHRIDGE, CA | ACCOUNTING | $118,115 |
2022 · 1 contractor · $227K
| Name | Location | Service | Paid |
|---|---|---|---|
| DHARMA HOLDINGS LLC | BURBANK, CA | RENTS | $227,487 |
2019 · 1 contractor · $323K
| Name | Location | Service | Paid |
|---|---|---|---|
| DHARMA EDUCATIONAL INSTITUTE | N HOLLYWOOD, CA | RENT | $322,856 |
2017 · 1 contractor · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| DHARMA HOLDINGS LLC | BURBANK, CA | RENTS | $252,078 |
2016 · 1 contractor · $284K
| Name | Location | Service | Paid |
|---|---|---|---|
| DHARMA HOLDINGS LLC | BURBANK, CA | RENTS | $283,643 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2019 | DHARMA EDUCATIONAL INSTITUTE | RENT | $322,856 | view vendor page |
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 | ||||||||
| $3,411,300 | $4,191,629 | $12,100,130 | $1,317,089 | $3,403,913 | $0 | $286,868 | 39 | 8 |
| 2023 · Form 990 | ||||||||
| $4,757,307 | $4,912,738 | $12,568,860 | $2,097,418 | $4,757,307 | $0 | $318,850 | 60 | 0 |
| 2022 · Form 990 | ||||||||
| $5,483,630 | $5,205,562 | $4,419,761 | $2,166,269 | $5,483,630 | $0 | $330,637 | 51 | 0 |
| 2021 · Form 990 | ||||||||
| $4,770,851 | $4,396,801 | $2,820,608 | $1,888,201 | $4,770,851 | $0 | $210,416 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $4,749,718 | $3,769,357 | $2,132,874 | $1,514,152 | $4,749,718 | $0 | $233,523 | 34 | 5 |
| 2019 · Form 990 | ||||||||
| $3,917,169 | $3,956,290 | $991,891 | $503,429 | $3,916,928 | $0 | $209,447 | 44 | 5 |
| 2018 · Form 990 | ||||||||
| $4,063,676 | $4,227,849 | $969,005 | $542,550 | $4,063,448 | $0 | $151,669 | 0 | 5 |
| 2017 · Form 990 | ||||||||
| $3,952,189 | $4,024,225 | $1,068,636 | $706,723 | $3,951,898 | $0 | $144,752 | 61 | 0 |
| 2016 · Form 990 | ||||||||
| $3,496,534 | $3,344,997 | $1,147,304 | $778,759 | $3,496,234 | $0 | $138,619 | 45 | 0 |
| 2015 · Form 990 | ||||||||
| $2,857,828 | $2,763,236 | $973,562 | $627,222 | $2,857,613 | $0 | $115,000 | 20 | 15 |
| 2014 · Form 990 | ||||||||
| $2,341,513 | $1,901,440 | $1,031,446 | $532,630 | $2,341,464 | $0 | $46,649 | 32 | 22 |
| 2013 · Form 990 | ||||||||
| $1,348,398 | $1,255,841 | $452,889 | $92,557 | $1,348,398 | $0 | $0 | 18 | 15 |
Funders of this organization
1 grantor reported grants to this organization, $50,000 in all, tax years 2018 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| GREAT PUBLIC SCHOOLS NOW | Public charity | Exact | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
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| SHADOWSERVER FOUNDATION INC | CA | B99 | $4,124,872 | $4,578,784 | SENIOR ARCHITECT | $384,749 | Same NTEE code B99, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,191,629 spent · pay $2,224,226 · grants $0 · events $4,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,340,671 | $1,031,169 | $309,502 | - | 32.0% | |
| Occupancy | $674,558 | $522,501 | $152,057 | - | 16.1% | |
| Fees: other services | $623,420 | $398,747 | $224,673 | - | 14.9% | |
| Other employee benefits | $507,932 | $434,511 | $73,421 | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $286,868 | $229,494 | $57,374 | - | 6.8% | |
| Other (as described) | SPECIAL EDUCATION | $140,745 | $125,249 | $15,496 | - | 3.4% |
| Office expenses | $137,518 | $96,984 | $40,534 | - | 3.3% | |
| Other (as described) | STUDENT NUTRITION | $117,587 | $117,587 | - | - | 2.8% |
| Payroll taxes | $88,755 | $68,748 | $20,007 | - | 2.1% | |
| Information technology | $75,540 | $70,901 | $4,639 | - | 1.8% | |
| Insurance | $69,060 | $53,493 | $15,567 | - | 1.6% | |
| Other (as described) | OTHER EXPENSES | $64,228 | $50,876 | $13,352 | - | 1.5% |
| Depreciation and depletion | $27,415 | $21,235 | $6,180 | - | 0.7% | |
| Other (as described) | DISTRICT OVERSIGHT FEE | $19,118 | - | $19,118 | - | 0.5% |
| Interest | $9,984 | $120 | $9,864 | - | 0.2% | |
| Conferences, conventions and meetings | $4,711 | $4,711 | - | - | 0.1% | |
| All other expenses | $3,519 | $3,519 | - | - | 0.1% | |
| Total | $4,191,629 | 100% |
2023 · Form 990 · $4,912,738 spent · pay $2,734,176 · grants $0 · events $4,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,715,074 | $1,375,459 | $339,615 | - | 34.9% | |
| Fees: other services | $704,984 | $492,374 | $212,610 | - | 14.4% | |
| Occupancy | $621,195 | $497,994 | $123,201 | - | 12.6% | |
| Other employee benefits | $616,312 | $519,691 | $96,621 | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $318,850 | $255,080 | $63,770 | - | 6.5% | |
| Office expenses | $223,310 | $136,206 | $87,104 | - | 4.5% | |
| Other (as described) | SPECIAL EDUCATION FEE | $212,722 | $192,137 | $20,585 | - | 4.3% |
| Other (as described) | NUTRITION | $135,886 | $135,886 | - | - | 2.8% |
| Information technology | $84,618 | $75,490 | $9,128 | - | 1.7% | |
| Payroll taxes | $83,940 | $67,292 | $16,648 | - | 1.7% | |
| Other (as described) | OTHER EXPENSES | $79,316 | $65,273 | $14,043 | - | 1.6% |
| Insurance | $38,285 | $30,692 | $7,593 | - | 0.8% | |
| Depreciation and depletion | $27,280 | $21,870 | $5,410 | - | 0.6% | |
| Other (as described) | DISTRICT OVERSIGHT FEE | $25,825 | - | $25,825 | - | 0.5% |
| All other expenses | $20,920 | $20,920 | - | - | 0.4% | |
| Conferences, conventions and meetings | $4,221 | $4,221 | - | - | 0.1% | |
| Total | $4,912,738 | 100% |
2022 · Form 990 · $5,205,562 spent · pay $2,944,951 · grants $0 · events $14,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,907,349 | $1,639,210 | $268,139 | - | 36.6% | |
| Occupancy | $642,035 | $576,838 | $65,197 | - | 12.3% | |
| Other employee benefits | $620,774 | $550,312 | $70,462 | - | 11.9% | |
| Fees: other services | $572,995 | $339,094 | $233,901 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $330,637 | $264,510 | $66,127 | - | 6.4% | |
| Other (as described) | SPECIAL EDUCATION FEE | $243,819 | $216,261 | $27,558 | - | 4.7% |
| Other (as described) | NUTRITION | $213,769 | $213,769 | - | - | 4.1% |
| Office expenses | $199,765 | $162,702 | $37,063 | - | 3.8% | |
| Information technology | $107,249 | $99,502 | $7,747 | - | 2.1% | |
| Payroll taxes | $86,191 | $73,318 | $12,873 | - | 1.7% | |
| Other (as described) | OTHER EXPENSES | $74,120 | $64,522 | $9,598 | - | 1.4% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $70,701 | $70,701 | - | - | 1.4% |
| Insurance | $65,324 | $55,567 | $9,757 | - | 1.3% | |
| All other expenses | $30,795 | - | $30,795 | - | 0.6% | |
| Depreciation and depletion | $20,649 | $17,565 | $3,084 | - | 0.4% | |
| Conferences, conventions and meetings | $14,504 | $14,504 | - | - | 0.3% | |
| Advertising and promotion | $4,886 | - | $4,886 | - | 0.1% | |
| Total | $5,205,562 | 100% |
2021 · Form 990 · $4,396,801 spent · pay $2,166,450 · grants $0 · events $3,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,385,544 | $1,166,943 | $218,601 | - | 31.5% | |
| Occupancy | $660,034 | $552,223 | $107,811 | - | 15.0% | |
| Fees: other services | $518,963 | $336,666 | $182,297 | - | 11.8% | |
| Other employee benefits | $505,688 | $446,562 | $59,126 | - | 11.5% | |
| Other (as described) | SPECIAL EDUCATION FEE | $277,177 | $250,452 | $26,725 | - | 6.3% |
| Office expenses | $260,958 | $194,293 | $66,665 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $210,416 | $168,332 | $42,084 | - | 4.8% | |
| Other (as described) | NUTRITION | $195,251 | $195,251 | - | - | 4.4% |
| Information technology | $84,392 | $78,154 | $6,238 | - | 1.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $72,920 | $72,920 | - | - | 1.7% |
| Payroll taxes | $64,802 | $54,217 | $10,585 | - | 1.5% | |
| Insurance | $62,267 | $52,096 | $10,171 | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $51,465 | $45,176 | $6,289 | - | 1.2% |
| All other expenses | $27,336 | - | $27,336 | - | 0.6% | |
| Depreciation and depletion | $15,743 | $13,172 | $2,571 | - | 0.4% | |
| Conferences, conventions and meetings | $3,845 | $3,845 | - | - | 0.1% | |
| Total | $4,396,801 | 100% |
2020 · Form 990 · $3,769,357 spent · pay $1,990,650 · grants $0 · events $11,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,271,224 | $1,097,085 | $174,139 | - | 33.7% | |
| Other employee benefits | $423,683 | $381,286 | $42,397 | - | 11.2% | |
| Occupancy | $402,664 | $344,210 | $58,454 | - | 10.7% | |
| Fees: other services | $266,752 | $156,218 | $110,534 | - | 7.1% | |
| Other (as described) | SPECIAL EDUCATION FEE | $263,489 | $240,502 | $22,987 | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $233,523 | $186,818 | $46,705 | - | 6.2% | |
| Other (as described) | EQUIPMENT | $212,400 | $207,927 | $4,473 | - | 5.6% |
| All other expenses | $160,006 | $114,698 | $45,308 | - | 4.2% | |
| Information technology | $114,949 | $107,831 | $7,118 | - | 3.0% | |
| Fees: management | $101,534 | $59,461 | $42,073 | - | 2.7% | |
| Payroll taxes | $62,220 | $53,187 | $9,033 | - | 1.7% | |
| Insurance | $55,907 | $47,791 | $8,116 | - | 1.5% | |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $53,627 | $53,627 | - | - | 1.4% |
| Office expenses | $47,794 | $37,829 | $9,965 | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $32,163 | $25,457 | $6,706 | - | 0.9% |
| Fees: legal | $22,706 | $13,297 | $9,409 | - | 0.6% | |
| Depreciation and depletion | $17,317 | $14,803 | $2,514 | - | 0.5% | |
| Conferences, conventions and meetings | $11,710 | $11,710 | - | - | 0.3% | |
| Fees: accounting | $10,500 | $6,149 | $4,351 | - | 0.3% | |
| Interest | $4,729 | - | $4,729 | - | 0.1% | |
| Advertising and promotion | $460 | - | $460 | - | 0.0% | |
| Total | $3,769,357 | 100% |
2019 · Form 990 · $3,956,290 spent · pay $2,260,068 · grants $0 · events $1,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,430,516 | $1,277,263 | $153,253 | - | 36.2% | |
| Occupancy | $446,671 | $446,671 | - | - | 11.3% | |
| Payroll taxes | $443,307 | $443,130 | $177 | - | 11.2% | |
| Fees: other services | $283,684 | $177,528 | $106,156 | - | 7.2% | |
| Other (as described) | SPECIAL EDUCATION FEE | $248,415 | $248,415 | - | - | 6.3% |
| Pay: officers, directors, trustees, key employees | $209,447 | $167,558 | $41,889 | - | 5.3% | |
| Other employee benefits | $176,798 | $175,788 | $1,010 | - | 4.5% | |
| Other (as described) | STUDENT NUTRITION | $162,465 | $162,465 | - | - | 4.1% |
| All other expenses | $133,586 | $45,673 | $87,913 | - | 3.4% | |
| Fees: legal | $111,923 | - | $111,923 | - | 2.8% | |
| Information technology | $80,949 | $23,249 | $57,700 | - | 2.0% | |
| Other (as described) | EQUIPMENT | $57,231 | $57,231 | - | - | 1.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $44,041 | - | $44,041 | - | 1.1% |
| Insurance | $41,984 | - | $41,984 | - | 1.1% | |
| Office expenses | $35,288 | - | $35,288 | - | 0.9% | |
| Depreciation and depletion | $26,187 | $26,187 | - | - | 0.7% | |
| Fees: accounting | $13,450 | - | $13,450 | - | 0.3% | |
| Advertising and promotion | $6,396 | $6,396 | - | - | 0.2% | |
| Travel | $2,253 | - | $2,253 | - | 0.1% | |
| Conferences, conventions and meetings | $1,598 | - | $1,598 | - | 0.0% | |
| Interest | $101 | - | $101 | - | 0.0% | |
| Total | $3,956,290 | 100% |
2018 · Form 990 · $4,227,849 spent · pay $2,599,327 · grants $0 · events $12,597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,692,936 | $1,608,710 | $84,226 | - | 40.0% | |
| Payroll taxes | $519,674 | $513,948 | $5,726 | - | 12.3% | |
| Occupancy | $424,888 | $424,084 | $804 | - | 10.0% | |
| Other (as described) | SPECIAL EDUCATION FEE | $248,549 | $248,549 | - | - | 5.9% |
| Fees: other services | $238,581 | $184,415 | $54,166 | - | 5.6% | |
| Other employee benefits | $235,048 | $222,257 | $12,791 | - | 5.6% | |
| Other (as described) | STUDENT NUTRITION | $188,698 | $188,698 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $151,669 | $121,335 | $30,334 | - | 3.6% | |
| All other expenses | $149,612 | $26,430 | $122,394 | $788 | 3.5% | |
| Fees: accounting | $81,450 | - | $81,450 | - | 1.9% | |
| Information technology | $76,500 | $31,697 | $44,803 | - | 1.8% | |
| Other (as described) | EQUIPMENT | $51,642 | $51,642 | - | - | 1.2% |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $49,774 | $49,774 | - | - | 1.2% |
| Insurance | $34,923 | - | $34,923 | - | 0.8% | |
| Advertising and promotion | $27,550 | - | $27,550 | - | 0.7% | |
| Depreciation and depletion | $24,320 | $24,320 | - | - | 0.6% | |
| Conferences, conventions and meetings | $12,597 | - | $12,597 | - | 0.3% | |
| Travel | $12,475 | - | $12,475 | - | 0.3% | |
| Fees: legal | $6,630 | - | $6,630 | - | 0.2% | |
| Interest | $333 | - | $333 | - | 0.0% | |
| Total | $4,227,849 | 100% |
2017 · Form 990 · $4,024,225 spent · pay $2,503,501 · grants $0 · events $10,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,682,584 | $1,399,334 | $283,250 | - | 41.8% | |
| Other employee benefits | $370,775 | $306,625 | $64,150 | - | 9.2% | |
| Occupancy | $361,380 | $15,929 | $345,451 | - | 9.0% | |
| Payroll taxes | $305,390 | $254,070 | $51,320 | - | 7.6% | |
| Other (as described) | SPECIAL EDUCATION FEE | $213,162 | $213,162 | - | - | 5.3% |
| Fees: other services | $196,456 | $180,657 | $15,799 | - | 4.9% | |
| Other (as described) | STUDENT NUTRITION | $176,057 | $176,057 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $144,752 | $115,802 | $28,950 | - | 3.6% | |
| All other expenses | $138,190 | $25,565 | $112,625 | - | 3.4% | |
| Information technology | $83,920 | $29,533 | $54,387 | - | 2.1% | |
| Fees: management | $69,311 | $69,311 | - | - | 1.7% | |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $67,706 | $67,706 | - | - | 1.7% |
| Fees: legal | $57,114 | - | $57,114 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $36,199 | - | $36,199 | - | 0.9% |
| Office expenses | $31,997 | - | $31,997 | - | 0.8% | |
| Insurance | $29,290 | - | $29,290 | - | 0.7% | |
| Depreciation and depletion | $19,950 | $19,950 | - | - | 0.5% | |
| Advertising and promotion | $10,637 | - | $10,637 | - | 0.3% | |
| Conferences, conventions and meetings | $10,101 | - | $10,101 | - | 0.3% | |
| Fees: accounting | $9,908 | - | $9,908 | - | 0.2% | |
| Travel | $9,013 | - | $9,013 | - | 0.2% | |
| Interest | $333 | - | $333 | - | 0.0% | |
| Total | $4,024,225 | 100% |
2016 · Form 990 · $3,344,997 spent · pay $2,043,183 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,364,964 | $1,090,303 | $274,661 | - | 40.8% | |
| Occupancy | $323,722 | $14,396 | $309,326 | - | 9.7% | |
| Other (as described) | SPECIAL EDUCATION FEE | $299,040 | $299,040 | - | - | 8.9% |
| Payroll taxes | $288,694 | $231,486 | $57,208 | - | 8.6% | |
| Other employee benefits | $250,906 | $201,871 | $49,035 | - | 7.5% | |
| Other (as described) | STUDENT NUTRITION | $182,282 | $182,282 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $138,619 | $110,895 | $27,724 | - | 4.1% | |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $95,229 | $95,229 | - | - | 2.8% |
| All other expenses | $94,667 | $19,656 | $75,011 | - | 2.8% | |
| Fees: management | $65,645 | $65,645 | - | - | 2.0% | |
| Fees: other services | $61,671 | $46,568 | $15,103 | - | 1.8% | |
| Insurance | $39,119 | - | $39,119 | - | 1.2% | |
| Other (as described) | DISTRICT SUPERVISORY FE | $33,147 | - | $33,147 | - | 1.0% |
| Information technology | $32,455 | - | $32,455 | - | 1.0% | |
| Office expenses | $26,607 | - | $26,607 | - | 0.8% | |
| Depreciation and depletion | $15,969 | $15,969 | - | - | 0.5% | |
| Travel | $11,368 | - | $11,368 | - | 0.3% | |
| Fees: legal | $10,913 | - | $10,913 | - | 0.3% | |
| Fees: accounting | $9,524 | - | $9,524 | - | 0.3% | |
| Interest | $456 | - | $456 | - | 0.0% | |
| Total | $3,344,997 | 100% |
2015 · Form 990 · $2,763,236 spent · pay $1,488,910 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,105,788 | $854,462 | $251,326 | - | 40.0% | |
| Occupancy | $253,105 | $21,060 | $232,045 | - | 9.2% | |
| Other (as described) | SPECIAL EDUCATION FEE | $211,967 | $211,967 | - | - | 7.7% |
| Other (as described) | STUDENT NUTRITION | $172,449 | $172,449 | - | - | 6.2% |
| Payroll taxes | $140,723 | $140,723 | - | - | 5.1% | |
| Other employee benefits | $127,399 | $127,399 | - | - | 4.6% | |
| Fees: other services | $122,023 | $85,729 | $36,294 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $92,000 | $23,000 | - | 4.2% | |
| All other expenses | $113,065 | - | $113,065 | - | 4.1% | |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $108,745 | $108,745 | - | - | 3.9% |
| Fees: legal | $62,403 | - | $62,403 | - | 2.3% | |
| Other (as described) | EQUIPMENT | $62,393 | $62,393 | - | - | 2.3% |
| Fees: management | $53,084 | $53,084 | - | - | 1.9% | |
| Information technology | $37,603 | - | $37,603 | - | 1.4% | |
| Office expenses | $32,008 | - | $32,008 | - | 1.2% | |
| Insurance | $18,091 | - | $18,091 | - | 0.7% | |
| Depreciation and depletion | $15,456 | $15,456 | - | - | 0.6% | |
| Fees: accounting | $6,491 | - | $6,491 | - | 0.2% | |
| Travel | $3,828 | - | $3,828 | - | 0.1% | |
| Interest | $1,615 | - | $1,615 | - | 0.1% | |
| Total | $2,763,236 | 100% |
2014 · Form 990 · $1,901,440 spent · pay $850,956 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $699,969 | $647,091 | $52,878 | - | 36.8% | |
| Occupancy | $274,235 | $263,116 | $11,119 | - | 14.4% | |
| All other expenses | $136,777 | - | $136,777 | - | 7.2% | |
| Other (as described) | STUDENT NUTRITION | $129,349 | $129,349 | - | - | 6.8% |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $123,509 | $123,509 | - | - | 6.5% |
| Other (as described) | SPECIAL EDUCATION FEE | $97,723 | $97,723 | - | - | 5.1% |
| Other (as described) | EQUIPMENT | $95,871 | $95,871 | - | - | 5.0% |
| Payroll taxes | $79,343 | $79,343 | - | - | 4.2% | |
| Other employee benefits | $71,644 | $71,644 | - | - | 3.8% | |
| Fees: accounting | $66,285 | - | $66,285 | - | 3.5% | |
| Information technology | $37,576 | - | $37,576 | - | 2.0% | |
| Office expenses | $28,154 | - | $28,154 | - | 1.5% | |
| Insurance | $17,640 | - | $17,640 | - | 0.9% | |
| Fees: other services | $15,550 | - | $15,550 | - | 0.8% | |
| Fees: legal | $8,777 | - | $8,777 | - | 0.5% | |
| Depreciation and depletion | $7,286 | $7,286 | - | - | 0.4% | |
| Travel | $6,887 | $4,828 | $2,059 | - | 0.4% | |
| Interest | $4,865 | - | $4,865 | - | 0.3% | |
| Total | $1,901,440 | 100% |
2013 · Form 990 · $1,255,841 spent · pay $447,892 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,006 | $355,874 | $23,132 | - | 30.2% | |
| Occupancy | $192,509 | - | $192,509 | - | 15.3% | |
| All other expenses | $178,607 | $52,861 | $125,746 | - | 14.2% | |
| Fees: other services | $103,268 | $89,977 | $13,291 | - | 8.2% | |
| Other (as described) | SPECIAL EDUCATION FEE | $74,577 | $74,577 | - | - | 5.9% |
| Other (as described) | OUTSIDE SERVICES | $60,000 | - | $60,000 | - | 4.8% |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $55,040 | $55,040 | - | - | 4.4% |
| Other (as described) | EQUIPMENT | $50,599 | $50,599 | - | - | 4.0% |
| Payroll taxes | $41,903 | $41,903 | - | - | 3.3% | |
| Fees: accounting | $35,387 | - | $35,387 | - | 2.8% | |
| Other employee benefits | $26,983 | $26,983 | - | - | 2.1% | |
| Office expenses | $20,186 | - | $20,186 | - | 1.6% | |
| Insurance | $18,681 | - | $18,681 | - | 1.5% | |
| Advertising and promotion | $16,005 | - | $16,005 | - | 1.3% | |
| Information technology | $1,653 | - | $1,653 | - | 0.1% | |
| Depreciation and depletion | $1,437 | $1,437 | - | - | 0.1% | |
| Total | $1,255,841 | 100% |