RESOLUTE ACADEMY INC
Cite this
Plain text RESOLUTE ACADEMY INC. furp.org, nonprofit organization profile, tax years 2015–2021. https://furp.org/org/resolute-academy-inc-462879784. Retrieved 2026-10-26.
APA furp.org. (n.d.). RESOLUTE ACADEMY INC [Nonprofit organization profile; tax years 2015–2021]. Retrieved October 26, 2026, from https://furp.org/org/resolute-academy-inc-462879784
MLA “RESOLUTE ACADEMY INC.” furp.org, tax years 2015–2021, https://furp.org/org/resolute-academy-inc-462879784. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2015–2021. Data: furp.org, CC BY 4.0.
2021 · Form 990 · revenue $4.4M · expenses $4.2M · assets $2.0M
- EIN
- 46-2879784
- Address
- 1265 E 112TH ST, LOS ANGELES, CA 90059
- Website
- WWW.RESOLUTEACADEMY.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary
- Ruling date
- -
- IRS status
- Exemption revoked November 15, 2025 for not filing a return three years in a row (automatic revocation; posted March 10, 2026) IRS data ↗
- Principal officer
- NATASHA BARRIGA SIPERSTEIN (its 2014 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2014 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RESOLUTE ACADEMY'S MISSION IS TO EQUIP STUDENTS IN GRADES FIVE THROUGH EIGHT WITH THE ACADEMIC FOUNDATION AND STRENGTH OF CHARACTER NECESSARY TO EXCEL IN SELECTIVE HIGH SCHOOLS AND COLLEGES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Natasha Barriga-Siperstein | EXECUTIVE DIRECTOR | 2015-2021 | $169,100 | $918,628 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Raymond Mckenzie | CHAIR | 2018-2021 | 2 | $0 reported | 1 |
| Veronica Davey | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Kurt Gramm | SECRETARY | 2015-2021 | 2 | $0 reported | 1 |
| Mark Narain | TREASURER | 2018-2021 | 2 | $0 reported | 1 |
| Abeselom Alem | MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Jennie Kress | MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Kevin Reeves | MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Leigh Arino De La Rubia Resigned 92 (former) | CHAIR | 2019 | 2 | $0 reported | 1 |
| Leigh Arino De La Rubia (former) | CHAIR | 2015-2018 | 2 | $0 reported | 1 |
| Matthew Eandi (former) | MEMBER | 2015-2017 | 2 | $0 reported | 1 |
| Jason Mandell (former) | CHAIR | 2015-2017 | 2 | $0 reported | 1 |
| Amy Spade Silverman (former) | SECRETARY | 2015-2017 | 2 | $0 reported | 1 |
| Kedisa Johnson (former) | MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Analee Villalpando (former) | VICE CHAIR | 2015-2016 | 2 | $0 reported | 1 |
| Karen-Nicole Knapper (former) | MEMBER | 2015 | 2 | $0 reported | 1 |
| Abel Barragan (former) | MEMBER | 2015 | 2 | $0 reported | 1 |
| Heraldo A Gonzales Ii (former) | MEMBER | 2015 | 2 | $0 reported | 1 |
People by year
2021 · 8 people listed · 1 paid, $169K · 40 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATASHA BARRIGA-SIPERSTEIN | EXECUTIVE DIRECTOR | 40 | $129,339 | $0 | $39,761 | $169,100 | 1 |
| RAYMOND MCKENZIE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA DAVEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT GRAMM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NARAIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABESELOM ALEM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIE KRESS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REEVES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $147K · 42 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATASHA BARRIGA-SIPERSTEIN | EXECUTIVE DIRECTOR | 50 | $120,962 | $0 | $25,646 | $146,608 | 1 |
| RAYMOND MCKENZIE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA DAVEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT GRAMM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NARAIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABESELOM ALEM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIE KRESS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REEVES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $149K · 41 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATASHA BARRIGA-SIPERSTEIN | EXECUTIVE DIRECTOR | 50 | $122,230 | $0 | $26,520 | $148,750 | 1 |
| RAYMOND MCKENZIE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH ARINO DE LA RUBIA RESIGNED 92 | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT GRAMM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NARAIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABESELOM ALEM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIE KRESS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REEVES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $136K · 37 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATASHA BARRIGA-SIPERSTEIN | EXECUTIVE DIRECTOR | 50 | $112,495 | $0 | $23,338 | $135,833 | 1 |
| RAYMOND MCKENZIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH ARINO DE LA RUBIA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT GRAMM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NARAIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REEVES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $128K · 33 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATASHA BARRIGA-SIPERSTEIN | EXECUTIVE DIRECTOR | 50 | $107,259 | $0 | $21,142 | $128,401 | 1 |
| MATTHEW EANDI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH ARINO DE LA RUBIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT GRAMM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MANDELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SPADE SILVERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $115K · 26 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATASHA BARRIGA-SIPERSTEIN | EXECUTIVE DIRECTOR | 75 | $100,000 | $0 | $15,049 | $115,049 | 1 |
| MATTHEW EANDI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH ARINO DE LA RUBIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT GRAMM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEDISA JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MANDELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SPADE SILVERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANALEE VILLALPANDO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $75K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATASHA BARRIGA-SIPERSTEIN | EXECUTIVE DIRECTOR | 75 | $67,500 | $0 | $7,387 | $74,887 | 1 |
| MATTHEW EANDI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH ARINO DE LA RUBIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT GRAMM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEDISA JOHNSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MANDELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SPADE SILVERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANALEE VILLALPANDO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN-NICOLE KNAPPER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABEL BARRAGAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HERALDO A GONZALES II | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 2 contractors · $236K
| Name | Location | Service | Paid |
|---|---|---|---|
| CROSS COUNTRY EDUCATION | LOS ANGELES, CA | SPECIAL EDUCATION SERVICE | $126,202 |
| BETTER 4 YOU MEALS | COMMERCE, CA | STUDENT MEALS | $109,344 |
2020 · 2 contractors · $232K
| Name | Location | Service | Paid |
|---|---|---|---|
| BETTER 4 YOU MEALS | COMMERCE, CA | STUDENT MEALS | $126,225 |
| DIRECTED | WOODLAND HILLS, CA | SUBSTITUTE TEACHERS AND SPED SERVICES | $105,714 |
2017 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIRECTED NEW MEDISCAN II LLC | LOS ANGELES, CA | STAFFING | $124,268 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $13,019 | $0 | 1 |
| 2020 | $38,684 | $0 | 3 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $13,019 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $19,342 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $19,342 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $4,443,476 | $4,243,342 | $1,956,376 | $1,666,779 | $4,443,476 | $0 | $191,420 | 40 | 7 |
| 2020 · Form 990 | ||||||||
| $3,582,611 | $3,199,177 | $1,726,234 | $1,466,645 | $3,582,611 | $0 | $145,646 | 42 | 7 |
| 2019 · Form 990 | ||||||||
| $3,352,750 | $3,051,071 | $1,173,819 | $1,083,211 | $3,352,750 | $0 | $122,326 | 41 | 7 |
| 2018 · Form 990 | ||||||||
| $3,394,372 | $3,144,314 | $921,636 | $781,532 | $3,394,372 | $0 | $115,500 | 37 | 5 |
| 2017 · Form 990 | ||||||||
| $2,931,065 | $2,666,539 | $741,785 | $531,474 | $2,931,065 | $0 | $110,000 | 33 | 10 |
| 2016 · Form 990 | ||||||||
| $1,960,784 | $1,833,928 | $570,116 | $266,948 | $1,960,784 | $0 | $104,748 | 26 | 10 |
| 2015 · Form 990 | ||||||||
| $1,548,503 | $1,461,118 | $438,298 | $140,092 | $1,540,349 | $0 | $95,000 | 16 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $15,000 in all, tax years 2021 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| REED ACADEMY INC | NJ | Not reported | $8,691,338 | $8,527,205 | CEO | $278,459 | Similar name, revenue within 2x |
| IVY ACADEMY INC | TN | B29 | $7,096,380 | $7,245,101 | EXECUTIVE DIRECTOR | $107,528 | Similar name, revenue within 2x |
| RESTORATION ACADEMY INC | AL | B20 | $8,595,947 | $6,465,556 | EXECUTIVE DIRECTOR | $184,372 | Similar name, revenue within 2x |
| ILM ACADEMY INC | GA | B24 | $4,110,347 | $3,398,835 | GOVERNING BOARD - CHAIRMAN | $0 | Similar name, revenue within 2x |
| UP ACADEMY INC | CA | B24 | $1,471,287 | $1,293,209 | Educator & Dir. | $115,407 | Similar name, revenue within 5x, same state |
| CF ACADEMY INC | TN | N64 | $977,077 | $1,179,317 | PRESIDENT | $0 | Similar name, revenue within 5x |
| ROCK ACADEMY INC | AL | B20 | $1,619,362 | $1,522,943 | CHAIR/SCHOOL PRINCIPAL | $76,844 | Similar name, revenue within 5x |
| RAMZ ACADEMY INC | FL | Not reported | $1,774,962 | $1,796,123 | President | $0 | Similar name, revenue within 5x |
| IGNITE ACADEMY INC | FL | B20 | $1,373,587 | $1,133,393 | PRESIDENT OF BOARD | $70,000 | Similar name, revenue within 5x |
| SOLON ACADEMY INC | OH | B24 | $813,352 | $896,381 | Board Member | $1,125 | Similar name, revenue within 10x |
| RENNER ACADEMY INC | TX | B90 | $721,513 | $736,598 | Director | $57,727 | Similar name, revenue within 10x |
| 6S ACADEMY INC | MA | O50 | $504,359 | $6,775 | Executive director | $6,250 | Similar name, revenue within 10x |
| REBUL ACADEMY INC | MS | Not reported | $394,447 | $421,147 | HEADMASTER | $26,667 | Similar name, revenue differs more than 10x |
| ACADEMY 3A INC | NJ | B90 | $4,454 | $7,535 | TRUSTEE | $0 | Similar name, revenue differs more than 10x |
| REACH ACADEMY INC | FL | B24 | $317,631 | $379,110 | Director | $55,814 | Similar name, revenue differs more than 10x |
| AKF ACADEMY INC | GA | B20 | $63,445 | $44,396 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| RED TAIL ACADEMY INC | KS | P19 | $244,036 | $40,231 | Executive Director | $3,077 | Similar name, revenue differs more than 10x |
| G3 ACADEMY INC | FL | B20 | $3,000 | $774 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| ARK ACADEMY INC | IA | Not reported | $19,944 | $32,135 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| 51 ACADEMY INC | NY | Not reported | $335,027 | $166,282 | President | $65,000 | Similar name, revenue differs more than 10x |
| TATE ACADEMY INC | GA | B28 | $150,453 | $141,691 | Director | $0 | Similar name, revenue differs more than 10x |
| The Reds Academy Inc | TX | Not reported | $0 | - | Director | $0 | Similar name |
| ACADEMY FC INC | NC | N64 | - | - | CHAIRMAN | $0 | Similar name |
| ACL Academy Inc | MI | Not reported | $0 | $500 | BOARD MEMBER | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 24 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.
2021 · Form 990 · $4,243,342 spent · pay $2,784,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,950,090 | $1,566,235 | $383,855 | - | 46.0% | |
| Payroll taxes | $478,575 | $409,826 | $68,749 | - | 11.3% | |
| Occupancy | $372,034 | $295,372 | $76,662 | - | 8.8% | |
| Fees: other services | $362,774 | $117,315 | $245,459 | - | 8.5% | |
| Other (as described) | SPECIAL EDUCATION | $245,334 | $245,334 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $191,420 | $133,994 | $57,426 | - | 4.5% | |
| Other employee benefits | $164,813 | $130,851 | $33,962 | - | 3.9% | |
| Other (as described) | STUDENT NUTRITION | $163,754 | $163,754 | - | - | 3.9% |
| All other expenses | $107,658 | $51,892 | $55,766 | - | 2.5% | |
| Insurance | $40,654 | - | $40,654 | - | 1.0% | |
| Other (as described) | COMMUNICATIONS | $38,173 | - | $38,173 | - | 0.9% |
| Other (as described) | CAPITAL OUTLAY | $32,751 | $32,751 | - | - | 0.8% |
| Information technology | $30,202 | - | $30,202 | - | 0.7% | |
| Advertising and promotion | $17,826 | - | $17,826 | - | 0.4% | |
| Fees: accounting | $15,390 | - | $15,390 | - | 0.4% | |
| Fees: legal | $15,123 | - | $15,123 | - | 0.4% | |
| Depreciation and depletion | $7,192 | $7,192 | - | - | 0.2% | |
| Office expenses | $6,822 | - | $6,822 | - | 0.2% | |
| Travel | $2,757 | $2,757 | - | - | 0.1% | |
| Total | $4,243,342 | 100% |
2020 · Form 990 · $3,199,177 spent · pay $2,133,707 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,475,102 | $1,306,909 | $168,193 | - | 46.1% | |
| Payroll taxes | $375,934 | $365,093 | $10,841 | - | 11.8% | |
| Other (as described) | SPECIAL EDUCATION | $266,268 | $266,268 | - | - | 8.3% |
| Occupancy | $168,842 | $147,228 | $21,614 | - | 5.3% | |
| Fees: other services | $167,714 | $29,987 | $137,727 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $145,646 | $101,952 | $43,694 | - | 4.6% | |
| Other employee benefits | $137,025 | $123,895 | $13,130 | - | 4.3% | |
| Other (as described) | CAPITAL OUTLAY | $119,422 | $119,422 | - | - | 3.7% |
| All other expenses | $107,976 | $33,931 | $74,045 | - | 3.4% | |
| Other (as described) | COMMUNICATIONS | $67,528 | - | $67,528 | - | 2.1% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $54,482 | $54,482 | - | - | 1.7% |
| Insurance | $35,999 | - | $35,999 | - | 1.1% | |
| Information technology | $23,096 | - | $23,096 | - | 0.7% | |
| Fees: legal | $18,415 | - | $18,415 | - | 0.6% | |
| Advertising and promotion | $15,304 | - | $15,304 | - | 0.5% | |
| Depreciation and depletion | $13,350 | $13,350 | - | - | 0.4% | |
| Fees: accounting | $3,900 | - | $3,900 | - | 0.1% | |
| Office expenses | $3,174 | - | $3,174 | - | 0.1% | |
| Total | $3,199,177 | 100% |
2019 · Form 990 · $3,051,071 spent · pay $1,821,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,298,895 | $1,250,140 | $48,755 | - | 42.6% | |
| Other (as described) | SPECIAL EDUCATION | $318,005 | $318,005 | - | - | 10.4% |
| Payroll taxes | $236,356 | $231,336 | $5,020 | - | 7.7% | |
| Other (as described) | STUDENT NUTRITION | $193,157 | $193,157 | - | - | 6.3% |
| Other employee benefits | $164,109 | $154,242 | $9,867 | - | 5.4% | |
| Fees: other services | $130,904 | $28,610 | $102,294 | - | 4.3% | |
| Occupancy | $128,372 | $120,654 | $7,718 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $122,326 | $85,628 | $36,698 | - | 4.0% | |
| All other expenses | $106,551 | $21,965 | $84,586 | - | 3.5% | |
| Other (as described) | CAPITAL OUTLAY | $92,489 | $92,489 | - | - | 3.0% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $77,050 | $77,050 | - | - | 2.5% |
| Fees: legal | $73,336 | - | $73,336 | - | 2.4% | |
| Information technology | $27,885 | - | $27,885 | - | 0.9% | |
| Insurance | $25,525 | - | $25,525 | - | 0.8% | |
| Advertising and promotion | $21,712 | - | $21,712 | - | 0.7% | |
| Depreciation and depletion | $14,580 | $14,580 | - | - | 0.5% | |
| Fees: accounting | $11,970 | - | $11,970 | - | 0.4% | |
| Office expenses | $7,377 | - | $7,377 | - | 0.2% | |
| Travel | $351 | $351 | - | - | 0.0% | |
| Interest | $121 | - | $121 | - | 0.0% | |
| Total | $3,051,071 | 100% |
2018 · Form 990 · $3,144,314 spent · pay $2,057,844 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,408,627 | $1,279,264 | $129,363 | - | 44.8% | |
| Payroll taxes | $403,394 | $368,251 | $35,143 | - | 12.8% | |
| Other (as described) | SPECIAL EDUCATION | $268,419 | $268,419 | - | - | 8.5% |
| Other (as described) | STUDENT NUTRITION | $219,315 | $219,315 | - | - | 7.0% |
| Occupancy | $165,911 | $143,028 | $22,883 | - | 5.3% | |
| Other employee benefits | $130,323 | $112,349 | $17,974 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $115,500 | $34,650 | $80,850 | - | 3.7% | |
| All other expenses | $108,374 | $44,463 | $63,911 | - | 3.4% | |
| Fees: accounting | $91,273 | - | $91,273 | - | 2.9% | |
| Other (as described) | EQUIPMENT AND EQUIPMENT | $84,691 | $84,691 | - | - | 2.7% |
| Fees: other services | $36,745 | $6,932 | $29,813 | - | 1.2% | |
| Other (as described) | SUPPLIES | $29,309 | - | $29,309 | - | 0.9% |
| Insurance | $22,275 | - | $22,275 | - | 0.7% | |
| Information technology | $18,874 | - | $18,874 | - | 0.6% | |
| Depreciation and depletion | $11,064 | $11,064 | - | - | 0.4% | |
| Office expenses | $10,620 | - | $10,620 | - | 0.3% | |
| Travel | $10,571 | - | $10,571 | - | 0.3% | |
| Fees: legal | $4,654 | - | $4,654 | - | 0.1% | |
| Advertising and promotion | $4,124 | - | $4,124 | - | 0.1% | |
| Interest | $251 | - | $251 | - | 0.0% | |
| Total | $3,144,314 | 100% |
2017 · Form 990 · $2,666,539 spent · pay $1,643,636 · grants $0 · events $10,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,159,079 | $1,026,391 | $132,688 | - | 43.5% | |
| Payroll taxes | $236,002 | $231,659 | $4,343 | - | 8.9% | |
| Other (as described) | STUDENT NUTRITION | $220,928 | $220,928 | - | - | 8.3% |
| Fees: other services | $149,979 | $109,334 | $40,645 | - | 5.6% | |
| Other employee benefits | $138,555 | $119,157 | $19,398 | - | 5.2% | |
| Other (as described) | SPECIAL EDUCATION | $135,939 | $135,939 | - | - | 5.1% |
| Occupancy | $132,777 | - | $132,777 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $66,000 | $44,000 | - | 4.1% | |
| All other expenses | $100,024 | $18,006 | $82,018 | - | 3.8% | |
| Fees: accounting | $91,890 | - | $91,890 | - | 3.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $63,263 | $63,263 | - | - | 2.4% |
| Other (as described) | EQUIPMENT AND EQUIPMENT | $42,336 | $42,336 | - | - | 1.6% |
| Information technology | $20,949 | - | $20,949 | - | 0.8% | |
| Office expenses | $17,702 | - | $17,702 | - | 0.7% | |
| Insurance | $16,956 | - | $16,956 | - | 0.6% | |
| Depreciation and depletion | $10,512 | $10,512 | - | - | 0.4% | |
| Conferences, conventions and meetings | $10,162 | - | $10,162 | - | 0.4% | |
| Fees: legal | $5,155 | - | $5,155 | - | 0.2% | |
| Advertising and promotion | $3,395 | - | $3,395 | - | 0.1% | |
| Interest | $936 | - | $936 | - | 0.0% | |
| Total | $2,666,539 | 100% |
2016 · Form 990 · $1,833,928 spent · pay $1,062,795 · grants $0 · events $6,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $757,763 | $698,779 | $58,984 | - | 41.3% | |
| Fees: other services | $195,668 | $122,626 | $73,042 | - | 10.7% | |
| Other (as described) | STUDENT NUTRITION | $139,239 | $139,239 | - | - | 7.6% |
| Payroll taxes | $111,655 | $111,655 | - | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $104,748 | $79,748 | $25,000 | - | 5.7% | |
| All other expenses | $99,951 | $18,114 | $81,837 | - | 5.5% | |
| Other employee benefits | $88,629 | $88,629 | - | - | 4.8% | |
| Fees: accounting | $77,675 | - | $77,675 | - | 4.2% | |
| Occupancy | $77,052 | - | $77,052 | - | 4.2% | |
| Other (as described) | SPECIAL EDUCATION | $68,500 | $68,500 | - | - | 3.7% |
| Other (as described) | EQUIPMENT AND EQUIPMENT | $36,632 | $36,632 | - | - | 2.0% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $29,428 | $29,428 | - | - | 1.6% |
| Insurance | $15,799 | - | $15,799 | - | 0.9% | |
| Depreciation and depletion | $9,551 | $9,551 | - | - | 0.5% | |
| Office expenses | $7,499 | - | $7,499 | - | 0.4% | |
| Conferences, conventions and meetings | $6,105 | - | $6,105 | - | 0.3% | |
| Advertising and promotion | $5,888 | - | $5,888 | - | 0.3% | |
| Interest | $2,146 | - | $2,146 | - | 0.1% | |
| Total | $1,833,928 | 100% |
2015 · Form 990 · $1,461,118 spent · pay $684,907 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $467,672 | $463,360 | $4,312 | - | 32.0% | |
| Other (as described) | EQUIPMENT AND EQUIPMENT | $202,501 | $202,501 | - | - | 13.9% |
| Pay: officers, directors, trustees, key employees | $95,000 | - | $95,000 | - | 6.5% | |
| Fees: other services | $86,874 | - | $86,874 | - | 5.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $81,179 | $81,179 | - | - | 5.6% |
| Other (as described) | STUDENT NUTRITION | $77,423 | $77,423 | - | - | 5.3% |
| Fees: accounting | $74,225 | - | $74,225 | - | 5.1% | |
| Other (as described) | SPECIAL EDUCATION | $70,547 | $70,547 | - | - | 4.8% |
| Payroll taxes | $64,416 | $64,416 | - | - | 4.4% | |
| Occupancy | $59,008 | - | $59,008 | - | 4.0% | |
| All other expenses | $58,173 | $15,355 | $42,818 | - | 4.0% | |
| Other employee benefits | $57,819 | $57,819 | - | - | 4.0% | |
| Advertising and promotion | $19,620 | - | $19,620 | - | 1.3% | |
| Insurance | $13,080 | - | $13,080 | - | 0.9% | |
| Fees: legal | $12,509 | - | $12,509 | - | 0.9% | |
| Office expenses | $10,005 | - | $10,005 | - | 0.7% | |
| Travel | $8,891 | - | $8,891 | - | 0.6% | |
| Depreciation and depletion | $2,176 | $2,176 | - | - | 0.1% | |
| Total | $1,461,118 | 100% |
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