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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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Richard Thomas EXECUTIVE DI2013-2024 $288,471$2,236,026 1
Guillermo Gomez (former) ASSISTANT PRINCIPAL2022 $138,293$138,293 1
Nicole Kraake (former) ASSISTANT PRINCIPAL2022 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
David Sams CHAIR2016-2024 2 $0 reported 1
Gilbert Najm MEMBER2022-2024 2 $0 reported 1
Illana Youngheim MEMBER2023-2024 2 $0 reported 1
Mary Minassian SECRETARY2022-2024 2 $0 reported 1
Dr Mario Castanda MEMBER2024 2 $0 reported 1
Minas Djektian MEMBER2024 2 $0 reported 1
Sharon Hansel-Cohen MEMBER2024 2 $0 reported 1
Micaela Mendivil MEMBER2024 2 $0 reported 1
Dr Mario Castaneda (former) MEMBER2014-2023 1 $0 reported 1
Sharon Hansle-Cohen (former) MEMBER2022-2023 1 $0 reported 1
Arsen Alekyan (former) MEMBER2020-2022 1 $0 reported 1
Dr Christina Duran (former) SECRETARY2016-2022 1 $0 reported 1
Ilana Youngheim (former) MEMBER2020-2022 1 $0 reported 1
Stuart Cano (former) CHAIRMAN2014-2019 1 $0 reported 1
Stephen Rinka (former) MEMBER2016-2019 1 $0 reported 1
Jaenelle Lampp (former) TREASURER2015 1 $0 reported 1
Lakshmi Reddy (former) MEMBER2015 1 $0 reported 1
Maximino Morales (former) PARENT MEMBER2015 1 $0 reported 1
Ana Ramos (former) SECRETARY2013-2014 1 $0 reported 1
Dr Bhaskara Lakshmi (former) MEMBER2014 1 $0 reported 1
Maximo Morales (former) PARENT MEMBER2013-2014 1 $0 reported 1
Stephen Elsey (former) PRESIDENT2013 2 $0 reported 1
Donnalyn Anton (former) MEMBER2013 2 $0 reported 1
Pat Greyson-Dejong (former) MEMBER2013 2 $0 reported 1
Pauline Furman (former) MEMBER2013 2 $0 reported 1
Ruth Shemesh (former) PARENT MEMBER2013 2 $0 reported 1

People by year

2024 · 9 people listed · 1 paid, $288K · 39 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD THOMAS EXECUTIVE DI40 $272,808$0$15,663 $288,4711
DR MARIO CASTANDA MEMBER2 $0$0$0 $01
MINAS DJEKTIAN MEMBER2 $0$0$0 $01
SHARON HANSEL-COHEN MEMBER2 $0$0$0 $01
MICAELA MENDIVIL MEMBER2 $0$0$0 $01
MARY MINASSIAN SECRETARY2 $0$0$0 $01
GILBERT NAJM MEMBER2 $0$0$0 $01
DAVID SAMS CHAIR2 $0$0$0 $01
ILLANA YOUNGHEIM MEMBER2 $0$0$0 $01
2023 · 7 people listed · 1 paid, $270K · 60 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD THOMAS EXECUTIVE DIRECTOR/PRINCIP40 $256,052$0$14,060 $270,1121
DAVID SAMS CHAIRMAN1 $0$0$0 $01
DR MARIO CASTANEDA MEMBER1 $0$0$0 $01
GILBERT NAJM MEMBER1 $0$0$0 $01
ILLANA YOUNGHEIM MEMBER1 $0$0$0 $01
MARY MINASSIAN SECRETARY1 $0$0$0 $01
SHARON HANSLE-COHEN MEMBER1 $0$0$0 $01
2022 · 11 people listed · 3 paid, $587K · 51 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD THOMAS EXECUTIVE DIRECTOR/PRINCIP40 $258,057$0$62,798 $320,8551
GUILLERMO GOMEZ ASSISTANT PRINCIPAL40 $108,280$0$30,013 $138,2931
NICOLE KRAAKE ASSISTANT PRINCIPAL40 $100,695$0$26,690 $127,3851
ARSEN ALEKYAN MEMBER1 $0$0$0 $01
DAVID SAMS CHAIRMAN1 $0$0$0 $01
DR CHRISTINA DURAN SECRETARY1 $0$0$0 $01
DR MARIO CASTANEDA MEMBER1 $0$0$0 $01
GILBERT NAJM MEMBER1 $0$0$0 $01
ILANA YOUNGHEIM MEMBER1 $0$0$0 $01
MARY MINASSIAN MEMBER1 $0$0$0 $01
SHARON HANSLE-COHEN MEMBER1 $0$0$0 $01
2021 · 6 people listed · 1 paid, $210K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD THOMAS EXECUTIVE DIRECTOR/PRINCIP40 $179,663$0$30,753 $210,4161
DAVID SAMS CHAIRMAN1 $0$0$0 $01
DR CHRISTINA DURAN SECRETARY1 $0$0$0 $01
DR MARIO CASTANEDA MEMBER1 $0$0$0 $01
ILANA YOUNGHEIM MEMBER1 $0$0$0 $01
ARSEN ALEKYAN MEMBER1 $0$0$0 $01
2020 · 6 people listed · 1 paid, $234K · 34 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD THOMAS EXECUTIVE DIRECTOR/PRINCIP40 $190,411$0$43,595 $234,0061
DAVID SAMS CHAIRMAN1 $0$0$0 $01
DR CHRISTINA DURAN SECRETARY1 $0$0$0 $01
DR MARIO CASTANEDA MEMBER1 $0$0$0 $01
ILANA YOUNGHEIM MEMBER1 $0$0$0 $01
ARSEN ALEKYAN MEMBER1 $0$0$0 $01
2019 · 6 people listed · 1 paid, $210K · 44 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD THOMAS EXECUTIVE DIRECTOR/PRINCIP40 $169,075$0$40,785 $209,8601
STUART CANO CHAIRMAN1 $0$0$0 $01
DR CHRISTINA DURAN SECRETARY1 $0$0$0 $01
DR MARIO CASTANEDA MEMBER1 $0$0$0 $01
STEPHEN RINKA MEMBER1 $0$0$0 $01
DAVID SAMS MEMBER1 $0$0$0 $01
2018 · 6 people listed · 1 paid, $188K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD THOMAS EXECUTIVE DIRECTOR/PRINCIP40 $151,669$0$36,279 $187,9481
STUART CANO CHAIRMAN1 $0$0$0 $01
STEPHEN RINKA MEMBER1 $0$0$0 $01
DR MARIO CASTANEDA MEMBER1 $0$0$0 $01
DR CHRISTINA DURAN SECRETARY1 $0$0$0 $01
DAVID SAMS MEMBER1 $0$0$0 $01
2017 · 6 people listed · 1 paid, $171K · 61 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD THOMAS EXECUTIVE DIRECTOR/PRINCIP40 $144,752$0$25,831 $170,5831
STUART CANO CHAIRMAN1 $0$0$0 $01
STEPHEN RINKA MEMBER1 $0$0$0 $01
DR MARIO CASTANEDA MEMBER1 $0$0$0 $01
DR CHRISTINA DURAN MEMBER1 $0$0$0 $01
DAVID SAMS MEMBER1 $0$0$0 $01
2016 · 6 people listed · 1 paid, $161K · 45 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD THOMAS EXECUTIVE DIRECTOR/PRINCIP40 $138,619$0$22,236 $160,8551
STUART CANO CHAIRMAN1 $0$0$0 $01
STEPHEN RINKA MEMBER1 $0$0$0 $01
DR MARIO CASTANEDA MEMBER1 $0$0$0 $01
DR CHRISTINA DURAN MEMBER1 $0$0$0 $01
DAVID SAMS MEMBER1 $0$0$0 $01
2015 · 6 people listed · 1 paid, $125K · 20 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD THOMAS EXECUTIVE DIRECTOR/PRINCIP40 $115,279$0$9,350 $124,6291
STUART CANO CHAIRMAN1 $0$0$0 $01
JAENELLE LAMPP TREASURER1 $0$0$0 $01
DR MARIO CASTANEDA MEMBER1 $0$0$0 $01
LAKSHMI REDDY MEMBER1 $0$0$0 $01
MAXIMINO MORALES PARENT MEMBER1 $0$0$0 $01
2014 · 6 people listed · 1 paid, $58K · 32 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD THOMAS EXECUTIVE DIRECTOR/PRINCIP40 $46,649$0$11,642 $58,2911
STUART CANO CHAIRMAN1 $0$0$0 $01
ANA RAMOS SECRETARY1 $0$0$0 $01
DR MARIO CASTANEDA MEMBER1 $0$0$0 $01
DR BHASKARA LAKSHMI MEMBER1 $0$0$0 $01
MAXIMO MORALES PARENT MEMBER1 $0$0$0 $01
2013 · 8 people listed · none paid · 18 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN ELSEY PRESIDENT2 $0$0$0 $01
ANA RAMOS SECRETARY2 $0$0$0 $01
DONNALYN ANTON MEMBER2 $0$0$0 $01
PAT GREYSON-DEJONG MEMBER2 $0$0$0 $01
PAULINE FURMAN MEMBER2 $0$0$0 $01
RUTH SHEMESH PARENT MEMBER2 $0$0$0 $01
MAXIMO MORALES PARENT MEMBER2 $0$0$0 $01
RICHARD THOMAS EXECUTIVE DIRECTOR/PRINCIPAL40 $0$0$0 $01

Highest-paid independent contractors

2024 · 4 contractors · $1.9M
NameLocationServicePaid
EPI CONSTRUCTIONSTUDIO CITY, CACONSTRUCTION$1,286,293
EDUCTIONAL FACILITIES GROUPNORTH HOLLYWOOD, CAFACILITIES$341,216
TEACHERS ON RESERVEGRANDA HILLS, CATEACHERS$149,877
CHARTER IMPACT LLCNORTHRIDGE, CABACK OFFICE$117,592
2023 · 1 contractor · $118K
NameLocationServicePaid
CHARTER IMPACTNORTHRIDGE, CAACCOUNTING$118,115
2022 · 1 contractor · $227K
NameLocationServicePaid
DHARMA HOLDINGS LLCBURBANK, CARENTS$227,487
2019 · 1 contractor · $323K
NameLocationServicePaid
DHARMA EDUCATIONAL INSTITUTEN HOLLYWOOD, CARENT$322,856
2017 · 1 contractor · $252K
NameLocationServicePaid
DHARMA HOLDINGS LLCBURBANK, CARENTS$252,078
2016 · 1 contractor · $284K
NameLocationServicePaid
DHARMA HOLDINGS LLCBURBANK, CARENTS$283,643

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.

YearPaid byServicePaidFiling
2019DHARMA EDUCATIONAL INSTITUTERENT$322,856view 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,411,300$4,191,629 $12,100,130$1,317,089 $3,403,913$0 $286,868398
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,757,307$4,912,738 $12,568,860$2,097,418 $4,757,307$0 $318,850600
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$5,483,630$5,205,562 $4,419,761$2,166,269 $5,483,630$0 $330,637510
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,770,851$4,396,801 $2,820,608$1,888,201 $4,770,851$0 $210,41600
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,749,718$3,769,357 $2,132,874$1,514,152 $4,749,718$0 $233,523345
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,917,169$3,956,290 $991,891$503,429 $3,916,928$0 $209,447445
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$4,063,676$4,227,849 $969,005$542,550 $4,063,448$0 $151,66905
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$3,952,189$4,024,225 $1,068,636$706,723 $3,951,898$0 $144,752610
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$3,496,534$3,344,997 $1,147,304$778,759 $3,496,234$0 $138,619450
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,857,828$2,763,236 $973,562$627,222 $2,857,613$0 $115,0002015
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,341,513$1,901,440 $1,031,446$532,630 $2,341,464$0 $46,6493222
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,348,398$1,255,841 $452,889$92,557 $1,348,398$0 $01815

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GREAT PUBLIC SCHOOLS NOW Public charity Exact 2018 1$50,000 2018$50,000
show

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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).

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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
LineAs describedTotalProgramManagementFundraisingShare
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$4,191,629100%

View the filing

2023 · Form 990 · $4,912,738 spent · pay $2,734,176 · grants $0 · events $4,221
LineAs describedTotalProgramManagementFundraisingShare
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$4,912,738100%

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2022 · Form 990 · $5,205,562 spent · pay $2,944,951 · grants $0 · events $14,504
LineAs describedTotalProgramManagementFundraisingShare
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$5,205,562100%

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2021 · Form 990 · $4,396,801 spent · pay $2,166,450 · grants $0 · events $3,845
LineAs describedTotalProgramManagementFundraisingShare
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$4,396,801100%

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2020 · Form 990 · $3,769,357 spent · pay $1,990,650 · grants $0 · events $11,710
LineAs describedTotalProgramManagementFundraisingShare
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$3,769,357100%

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2019 · Form 990 · $3,956,290 spent · pay $2,260,068 · grants $0 · events $1,598
LineAs describedTotalProgramManagementFundraisingShare
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$3,956,290100%

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2018 · Form 990 · $4,227,849 spent · pay $2,599,327 · grants $0 · events $12,597
LineAs describedTotalProgramManagementFundraisingShare
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$4,227,849100%

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2017 · Form 990 · $4,024,225 spent · pay $2,503,501 · grants $0 · events $10,101
LineAs describedTotalProgramManagementFundraisingShare
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$4,024,225100%

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2016 · Form 990 · $3,344,997 spent · pay $2,043,183 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$3,344,997100%

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2015 · Form 990 · $2,763,236 spent · pay $1,488,910 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,763,236100%

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2014 · Form 990 · $1,901,440 spent · pay $850,956 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,901,440100%

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2013 · Form 990 · $1,255,841 spent · pay $447,892 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,255,841100%

View the filing