COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES
Cite this
Plain text COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/collegiate-charter-high-school-of-los-angeles-465580167. Retrieved 2026-10-30.
APA furp.org. (n.d.). COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 30, 2026, from https://furp.org/org/collegiate-charter-high-school-of-los-angeles-465580167
MLA “COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES.” furp.org, tax years 2015–2024, https://furp.org/org/collegiate-charter-high-school-of-los-angeles-465580167. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $3.9M · assets $1.1M
- Also known as
- ANGELES
- EIN
- 46-5580167
- Address
- 1700 W PICO BLVD, LOS ANGELES, CA 90015-2412
- Website
- EQUITASACADEMY.ORG
- NTEE code
- B25
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COLLEGIATE CHARTER HIGH OF LOS ANGELES WILL PREPARE ALL STUDENTS IN GRADES 9 THROUGH 12 FOR SUCCESS IN FOUR-YEAR COLLEGES, PROFESSIONAL CAREERS, LEADERSHIP IN THEIR COMMUNITIES, AND LIVES OF OPPORTUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Edward Morris | EXECUTIVE DIRECTOR | 2022-2024 | $168,147 | $408,121 | 3 |
| Hector Alvarado | DIRECTOR OF PROGRAMS/SCHOL | 2022-2024 | $123,541 | $341,304 | 1 |
| Evelyn Rodriguez | DIRECTOR OF SCHOOL OPERATI | 2022-2024 | $115,711 | $324,042 | 1 |
| Vanessa Jackson (former) | EXECUTIVE DIRECTOR | 2015-2020 | $135,325 | $733,239 | 1 |
| Maryann Reinhart (former) | PRINCIPAL | 2020 | $132,511 | $132,511 | 1 |
| Maryann Holland (former) | PRINCIPAL | 2019 | $128,376 | $128,376 | 1 |
| Sean Riordan (former) | PRINCIPAL | 2023 | $110,534 | $110,534 | 1 |
| Annie Meymarian (former) | EXECUTIVE DIRECTOR | 2021 | $71,917 | $71,917 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Chris Copolillo | VICE CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Judith Escobar | MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Julie Jhun | SECRETARY | 2022-2024 | 2 | $0 reported | 3 |
| Linda Sanchez | TREASURER | 2018-2024 | 2 | $0 reported | 1 |
| Nicole Gutierrez | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Robert Vidana | MEMBER | 2023-2024 | 2 | $0 reported | 2 |
| Brooke Rios | CHAIR | 2022-2024 | 2 | $0 reported | 2 |
| Nicolas Dovetta (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Gary Fraser (former) | SECRETARY | 2015-2022 | 2 | $0 reported | 1 |
| Jack Faherty (former) | MEMBER | 2015-2022 | 2 | $0 reported | 1 |
| Chris Copolilo (former) | VICE CHAIR | 2018-2021 | 2 | $0 reported | 1 |
| Alfonso Trujillo (former) | FORMER CHAIR | 2015-2020 | 2 | $0 reported | 1 |
| Jimmy Arbarca Term Ended 1219 (former) | SECRETARY | 2019 | 2 | $0 reported | 1 |
| Steve Avalos Resigned 819 (former) | MEMBER | 2019 | 2 | $0 reported | 1 |
| Kim Johnson Resigned 819 (former) | MEMBER | 2019 | 2 | $0 reported | 1 |
| Emilio Pack Resigned 1019 (former) | MEMBER | 2019 | 2 | $0 reported | 1 |
| Emilio Pack (former) | MEMBER | 2015-2018 | 2 | $0 reported | 3 |
| Jimmy Arbarca (former) | SECRETARY | 2015-2018 | 2 | $0 reported | 1 |
| Karl Reeb (former) | MEMBER | 2015-2018 | 2 | $0 reported | 1 |
| Steve Avalos (former) | MEMBER | 2018 | 2 | $0 reported | 1 |
| Kim Johnson (former) | MEMBER | 2018 | 2 | $0 reported | 1 |
| Haleta Belai (former) | MEMBER | 2015-2017 | 2 | $0 reported | 1 |
| Sudhir Lay Burgaard (former) | MEMBER | 2015 | 2 | $0 reported | 1 |
| Peter Hennessy (former) | MEMBER | 2015 | 2 | $0 reported | 1 |
| Bernardo Ocampo (former) | MEMBER | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 3 paid, $407K · 41 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD MORRIS | EXECUTIVE DIRECTOR | 40 | $151,795 | $0 | $16,352 | $168,147 | 3 |
| HECTOR ALVARADO | DIRECTOR OF PROGRAMS/SCHOL | 40 | $109,401 | $0 | $14,140 | $123,541 | 1 |
| EVELYN RODRIGUEZ | DIRECTOR OF SCHOOL OPERATI | 40 | $105,617 | $0 | $10,094 | $115,711 | 1 |
| BROOKE RIOS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS COPOLILLO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA SANCHEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE JHUN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| JUDITH ESCOBAR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GUTIERREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VIDANA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 12 people listed · 4 paid, $497K · 37 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD MORRIS | EXECUTIVE DIRECTOR | 40 | $155,762 | $0 | $14,474 | $170,236 | 3 |
| HECTOR ALVARADO | DIRECTOR OF PROGRAMS/SCHOLAR EXPERIENCE | 40 | $109,500 | $0 | $3,285 | $112,785 | 1 |
| SEAN RIORDAN | PRINCIPAL | 40 | $107,315 | $0 | $3,219 | $110,534 | 1 |
| EVELYN RODRIGUEZ | DIRECTOR OF SCHOOL OPERATIONS | 40 | $100,802 | $0 | $3,024 | $103,826 | 1 |
| CHRIS COPOLILLO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH ESCOBAR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE JHUN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| LINDA SANCHEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GUTIERREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VIDANA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BROOKE RIOS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NICOLAS DOVETTA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 3 paid, $279K · 40 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HECTOR ALVARADO | PRINCIPAL | 40 | $100,682 | $0 | $4,296 | $104,978 | 1 |
| EVELYN RODRIGUEZ | DIRECTOR OF SCHOOL OPERATIONS | 40 | $101,461 | $0 | $3,044 | $104,505 | 1 |
| EDWARD MORRIS | EXECUTIVE DIRECTOR | 40 | $69,347 | $0 | $391 | $69,738 | 3 |
| CHRIS COPOLILLO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH ESCOBAR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FRASER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA SANCHEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK FAHERTY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE JHUN | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BROOKE RIOS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · 1 paid, $72K · 35 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNIE MEYMARIAN | EXECUTIVE DIRECTOR | 40 | $68,750 | $0 | $3,167 | $71,917 | 1 |
| JACK FAHERTY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA SANCHEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FRASER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COPOLILO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH ESCOBAR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $268K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA JACKSON | EXECUTIVE DIRECTOR | 50 | $131,449 | $0 | $3,876 | $135,325 | 1 |
| MARYANN REINHART | PRINCIPAL | 40 | $123,226 | $0 | $9,285 | $132,511 | 1 |
| JACK FAHERTY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA SANCHEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FRASER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COPOLILO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO TRUJILLO | FORMER CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $252K · 31 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARYANN HOLLAND | PRINCIPAL | 40 | $118,746 | $0 | $9,630 | $128,376 | 1 |
| VANESSA JACKSON | EXECUTIVE DIRECTOR | 50 | $113,897 | $0 | $9,768 | $123,665 | 1 |
| ALFONSO TRUJILLO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK FAHERTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA SANCHEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY ARBARCA TERM ENDED 1219 | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE AVALOS RESIGNED 819 | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FRASER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COPOLILO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM JOHNSON RESIGNED 819 | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIO PACK RESIGNED 1019 | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $125K · 37 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA JACKSON | EXECUTIVE DIRECTOR | 50 | $115,780 | $0 | $9,467 | $125,247 | 1 |
| DR GARY FRASER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK FAHERTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY ARBARCA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIO PACK | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KARL REEB | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO TRUJILLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE AVALOS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COPOLILO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA SANCHEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $97K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA JACKSON | EXECUTIVE DIRECTOR | 50 | $87,568 | $0 | $9,490 | $97,058 | 1 |
| DR GARY FRASER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK FAHERTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY ARBARCA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HALETA BELAI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIO PACK | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KARL REEB | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO TRUJILLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $115K · 27 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA JACKSON | EXECUTIVE DIRECTOR | 70 | $102,292 | $0 | $13,117 | $115,409 | 1 |
| DR GARY FRASER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK FAHERTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY ARBARCA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HALETA BELAI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIO PACK | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KARL REEB | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO TRUJILLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $137K · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA JACKSON | EXECUTIVE DIRECTOR | 70 | $129,167 | $0 | $7,368 | $136,535 | 1 |
| DR GARY FRASER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK FAHERTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY ARBARCA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HALETA BELAI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIO PACK | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KARL REEB | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO TRUJILLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUDHIR LAY BURGAARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HENNESSY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNARDO OCAMPO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $670K
| Name | Location | Service | Paid |
|---|---|---|---|
| CROSS COUNTY EDUCATION | WOODLAND HILLS, CA | SPECIAL EDUCATION | $217,273 |
| ASPIRE TRANSPORTATION LLC | LAKEWOOD, CA | TRANSPORTATION | $176,745 |
| REVOLUTION FOODS INC | COMMERCE, CA | FOOD SERVICES | $158,681 |
| EXED | LOS ANGELES, CA | BUSINESS SERVICES | $117,667 |
2023 · 4 contractors · $579K
| Name | Location | Service | Paid |
|---|---|---|---|
| ASPIRE TRANSPORTATION LLC | LAKEWOOD, CA | TRANSPORTATION SERVICES | $188,393 |
| CROSS COUNTY EDUCATION | WOODLAND HILLS, CA | SPECIAL EDUCATION SERVICES | $159,224 |
| REVOLUTION FOODS INC | COMMERCE, CA | FOOD SERVICES | $130,171 |
| EXED | LOS ANGELES, CA | BUSINESS SERVICES | $101,358 |
2022 · 4 contractors · $647K
| Name | Location | Service | Paid |
|---|---|---|---|
| ASPIRE TRANSPORTATION LLC | LAKEWOOD, CA | TRANSPORTATION SERVICES | $227,036 |
| CROSS COUNTY EDUCATION | WOODLAND HILLS, CA | SPECIAL EDUCATION SERVICES | $187,506 |
| REVOLUTION FOODS INC | COMMERCE, CA | FOOD SERVICES | $128,625 |
| EXED | LOS ANGELES, CA | BUSINESS SERVICES | $103,822 |
2021 · 2 contractors · $474K
| Name | Location | Service | Paid |
|---|---|---|---|
| CROSS COUNTRY EDUCATION | WOODLAND HILLS, CA | SPECIAL EDUCATION SERVICES | $363,989 |
| EXCELLENT EDUCATION DEVELOPMENT | LOS ANGELES, CA | BUSINESS SERVICES | $110,435 |
2020 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| CROSS COUNTRY EDUCATION | WOODLAND HILLS, CA | SPECIAL EDUCATION SERVICES | $127,772 |
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 | ||||||||
| $3,284,754 | $3,930,944 | $1,063,759 | $155,232 | $3,231,754 | $0 | $158,535 | 41 | 10 |
| 2023 · Form 990 | ||||||||
| $3,747,973 | $3,859,908 | $1,702,799 | $801,422 | $3,714,308 | $0 | $162,664 | 37 | 10 |
| 2022 · Form 990 | ||||||||
| $3,488,449 | $3,637,519 | $2,128,950 | $913,357 | $3,488,172 | $0 | $163,621 | 40 | 10 |
| 2021 · Form 990 | ||||||||
| $4,071,576 | $3,759,604 | $1,792,770 | $1,062,427 | $4,071,576 | $0 | $71,917 | 35 | 10 |
| 2020 · Form 990 | ||||||||
| $3,112,204 | $2,747,291 | $1,186,604 | $750,455 | $3,112,204 | $0 | $133,071 | 30 | 0 |
| 2019 · Form 990 | ||||||||
| $3,032,425 | $2,855,418 | $654,803 | $385,542 | $3,032,425 | $0 | $141,097 | 31 | 9 |
| 2018 · Form 990 | ||||||||
| $2,651,392 | $2,631,563 | $509,538 | $208,535 | $2,651,392 | $0 | $98,245 | 37 | 7 |
| 2017 · Form 990 | ||||||||
| $1,900,899 | $1,809,357 | $468,538 | $188,706 | $1,900,899 | $0 | $110,412 | 24 | 0 |
| 2016 · Form 990 | ||||||||
| $1,327,149 | $1,247,575 | $388,138 | $97,164 | $1,327,149 | $0 | $83,125 | 27 | 10 |
| 2015 · Form 990 | ||||||||
| $1,321,497 | $1,303,907 | $396,763 | $17,590 | $1,321,497 | $0 | $100,000 | 16 | 10 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ENDEAVOR COLLEGE PREPARATORY CHARTER Los Angeles, CA · 4 people in common (Brooke Rios, Edward Morris, Julie Jhun)
- CAMINO NUEVO CHARTER ACADEMY Los Angeles, CA · 1 person in common (Julie Jhun)
- FUTURO COLLEGE PREPARATORY ELEMENTARY SCHOOL Los Angeles, CA · 1 person in common (Edward Morris)
Funders of this organization
6 grantors reported grants to this organization, $375,089 in all, tax years 2017 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GREAT PUBLIC SCHOOLS NOW | Public charity | Exact | 2018-2019 | 2 | $145,000 | 2019 | $84,000 | show |
| JOSEPH DROWN FOUNDATION | Private foundation | Fuzzy filed as “COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES” | 2017-2018, 2020-2021 | 4 | $100,000 | 2021 | $25,000 | show |
| UNIDOSUS | Public charity | Exact | 2023 | 1 | $84,000 | 2023 | $84,000 | show |
| CHARTER FUND INC | Private foundation | Fuzzy filed as “COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES” | 2019-2020 | 2 | $40,000 | 2020 | $15,000 | show |
| MILANO FOUNDATION INC | Private foundation | Fuzzy filed as “COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES” | 2024-2025 | 2 | $6,000 | 2025 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES” | 2020-2023 | 4 | $89 | 2023 | $21 | show |
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Same category: NTEE code and revenue
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| MAYBECK HIGH SCHOOL INCORPORATED | CA | B25 | $5,707,198 | $5,506,988 | Dir College Couns | $142,777 | 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 |
| NEWBURY PARK HIGH SCHOOL BOOSTER CLUB | CA | B25 | $1,766,338 | $1,677,444 | President | $0 | 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 |
| THE GROVE SCHOOL | CA | B25 | $4,298,393 | $4,380,086 | Member | $0 | 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 |
| 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 |
| CRISTO REY SAN DIEGO HIGH SCHOOL INC | CA | B25 | $5,631,270 | $4,691,340 | DIRECTOR OF ADVANCEMENT | $120,586 | 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 |
| INTELLECTUAL VIRTUES ACADEMY OF LONG BEACH | CA | B25 | $5,695,153 | $5,835,086 | Principal | $159,857 | 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 |
| FIELD SEMESTER | CA | B25 | $1,697,998 | $638,535 | Director | $0 | Same NTEE code B25, revenue within 2x, same state |
| JULIA MORGAN SCHOOL FOR GIRLS | CA | B25 | $5,607,916 | $5,527,025 | HEAD OF SCHOOL | $225,721 | 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 |
| ADVAITA SOCIETY | CA | B25 | $4,903,434 | $5,340,581 | Head of School | $128,750 | 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 |
| HAPPY VALLEY FOUNDATION | CA | B25 | $5,778,377 | $5,734,103 | Not reported | $213,440 | 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 |
| ORINDA ACADEMY | CA | B25 | $1,844,946 | $2,072,829 | Head of School | $171,927 | 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 |
| UNITED COLLEGE ACTION NETWORK | CA | B25 | $1,893,778 | $1,805,952 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| ATHENA ACADEMY INC | CA | B25 | $2,706,093 | $2,777,498 | Head of School | $204,825 | 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 · $3,930,944 spent · pay $2,434,741 · grants $0 · events $29,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,916,073 | $1,599,273 | $316,800 | - | 48.7% | |
| Occupancy | $387,975 | $302,850 | $85,125 | - | 9.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $245,994 | $207,320 | $38,674 | - | 6.3% |
| Other (as described) | STUDENT TRANSPORTATION | $206,473 | $206,473 | - | - | 5.3% |
| Other (as described) | SPECIAL EDUCATION | $201,916 | $201,916 | - | - | 5.1% |
| Payroll taxes | $183,496 | $141,453 | $42,043 | - | 4.7% | |
| Other employee benefits | $176,637 | $136,167 | $40,470 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $158,535 | - | $158,535 | - | 4.0% | |
| Fees: other services | $151,925 | $21,184 | $130,741 | - | 3.9% | |
| Fees: accounting | $115,096 | - | $115,096 | - | 2.9% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $53,116 | $30,698 | $22,418 | - | 1.4% |
| Insurance | $36,527 | - | $36,527 | - | 0.9% | |
| Conferences, conventions and meetings | $29,525 | $29,525 | - | - | 0.8% | |
| Office expenses | $28,444 | $17,312 | $11,132 | - | 0.7% | |
| Advertising and promotion | $21,975 | - | $21,975 | - | 0.6% | |
| Fees: legal | $11,291 | - | $11,291 | - | 0.3% | |
| Depreciation and depletion | $5,810 | $5,810 | - | - | 0.1% | |
| Travel | $136 | $136 | - | - | 0.0% | |
| Total | $3,930,944 | 100% |
2023 · Form 990 · $3,859,908 spent · pay $2,434,146 · grants $0 · events $70,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,903,612 | $1,619,560 | $284,052 | - | 49.3% | |
| Other (as described) | STUDENT TRANSPORTATION | $260,574 | $260,574 | - | - | 6.8% |
| Fees: other services | $245,149 | $143,973 | $101,176 | - | 6.4% | |
| Occupancy | $243,029 | $243,029 | - | - | 6.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $242,540 | $216,777 | $25,763 | - | 6.3% |
| Other employee benefits | $188,779 | $143,140 | $45,639 | - | 4.9% | |
| Payroll taxes | $179,091 | $140,373 | $38,718 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $162,664 | - | $162,664 | - | 4.2% | |
| Fees: accounting | $135,624 | - | $135,624 | - | 3.5% | |
| Conferences, conventions and meetings | $70,358 | $70,358 | - | - | 1.8% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $59,559 | $34,206 | $25,353 | - | 1.5% |
| Office expenses | $43,679 | $17,526 | $26,153 | - | 1.1% | |
| Advertising and promotion | $40,405 | - | $40,405 | - | 1.0% | |
| Insurance | $33,099 | - | $33,099 | - | 0.9% | |
| Information technology | $26,671 | - | $26,671 | - | 0.7% | |
| Fees: legal | $18,087 | - | $18,087 | - | 0.5% | |
| Depreciation and depletion | $5,013 | $5,013 | - | - | 0.1% | |
| Travel | $1,975 | $1,975 | - | - | 0.1% | |
| Total | $3,859,908 | 100% |
2022 · Form 990 · $3,637,519 spent · pay $2,212,952 · grants $0 · events $61,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,725,406 | $1,301,049 | $424,357 | - | 47.4% | |
| Fees: other services | $300,671 | $229,610 | $71,061 | - | 8.3% | |
| Occupancy | $282,073 | $222,276 | $59,797 | - | 7.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $235,015 | $204,405 | $30,610 | - | 6.5% |
| Other (as described) | STUDENT TRANSPORTATION | $225,686 | $225,686 | - | - | 6.2% |
| Payroll taxes | $173,207 | $134,297 | $38,910 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $163,621 | $163,621 | - | - | 4.5% | |
| Other employee benefits | $150,718 | $116,860 | $33,858 | - | 4.1% | |
| Fees: accounting | $119,300 | - | $119,300 | - | 3.3% | |
| Conferences, conventions and meetings | $61,772 | $61,772 | - | - | 1.7% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $58,589 | $35,372 | $23,217 | - | 1.6% |
| Insurance | $36,544 | - | $36,544 | - | 1.0% | |
| Office expenses | $33,256 | $17,615 | $15,641 | - | 0.9% | |
| Information technology | $30,233 | - | $30,233 | - | 0.8% | |
| Advertising and promotion | $23,837 | - | $23,837 | - | 0.7% | |
| Fees: legal | $10,088 | - | $10,088 | - | 0.3% | |
| Depreciation and depletion | $6,223 | $6,223 | - | - | 0.2% | |
| Travel | $1,280 | $1,280 | - | - | 0.0% | |
| Total | $3,637,519 | 100% |
2021 · Form 990 · $3,759,604 spent · pay $2,069,075 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,690,132 | $1,376,574 | $313,558 | - | 45.0% | |
| Fees: other services | $607,930 | $444,384 | $163,546 | - | 16.2% | |
| Occupancy | $393,803 | $307,653 | $86,150 | - | 10.5% | |
| Other (as described) | FIELD TRIPS | $174,149 | $174,149 | - | - | 4.6% |
| Other employee benefits | $164,335 | $128,384 | $35,951 | - | 4.4% | |
| All other expenses | $150,232 | $63,637 | $86,595 | - | 4.0% | |
| Payroll taxes | $142,691 | $111,475 | $31,216 | - | 3.8% | |
| Other (as described) | STUDENT NUTRITION | $127,400 | $127,400 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $71,917 | - | $71,917 | - | 1.9% | |
| Other (as described) | CAPITAL OUTLAY | $59,768 | $59,768 | - | - | 1.6% |
| Other (as described) | SPECIAL EDUCATION | $43,974 | $43,974 | - | - | 1.2% |
| Insurance | $33,905 | - | $33,905 | - | 0.9% | |
| Information technology | $23,254 | - | $23,254 | - | 0.6% | |
| Fees: legal | $22,860 | - | $22,860 | - | 0.6% | |
| Fees: accounting | $17,200 | - | $17,200 | - | 0.5% | |
| Advertising and promotion | $17,199 | - | $17,199 | - | 0.5% | |
| Office expenses | $13,459 | - | $13,459 | - | 0.4% | |
| Depreciation and depletion | $4,978 | $4,978 | - | - | 0.1% | |
| Travel | $418 | $418 | - | - | 0.0% | |
| Total | $3,759,604 | 100% |
2020 · Form 990 · $2,747,291 spent · pay $1,899,054 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,481,708 | $1,288,249 | $193,459 | - | 53.9% | |
| Fees: other services | $210,827 | $25,425 | $185,402 | - | 7.7% | |
| Other employee benefits | $160,479 | $131,436 | $29,043 | - | 5.8% | |
| Other (as described) | SPECIAL EDUCATION | $159,146 | $159,146 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $133,071 | - | $133,071 | - | 4.8% | |
| Payroll taxes | $123,796 | $99,000 | $24,796 | - | 4.5% | |
| Occupancy | $113,390 | $90,679 | $22,711 | - | 4.1% | |
| All other expenses | $96,143 | $16,580 | $79,563 | - | 3.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $63,686 | $63,686 | - | - | 2.3% |
| Other (as described) | SUPPLIES | $43,639 | - | $43,639 | - | 1.6% |
| Other (as described) | CAPITAL OUTLAY | $35,411 | $35,411 | - | - | 1.3% |
| Insurance | $34,089 | - | $34,089 | - | 1.2% | |
| Advertising and promotion | $33,481 | - | $33,481 | - | 1.2% | |
| Information technology | $28,503 | - | $28,503 | - | 1.0% | |
| Fees: legal | $11,112 | - | $11,112 | - | 0.4% | |
| Fees: accounting | $9,150 | - | $9,150 | - | 0.3% | |
| Depreciation and depletion | $7,172 | $7,172 | - | - | 0.3% | |
| Office expenses | $2,413 | - | $2,413 | - | 0.1% | |
| Travel | $75 | $75 | - | - | 0.0% | |
| Total | $2,747,291 | 100% |
2019 · Form 990 · $2,855,418 spent · pay $1,896,191 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,459,169 | $1,264,798 | $194,371 | - | 51.1% | |
| Fees: other services | $208,594 | $28,347 | $180,247 | - | 7.3% | |
| Other employee benefits | $172,675 | $136,477 | $36,198 | - | 6.0% | |
| Other (as described) | STUDENT NUTRITION | $141,656 | $141,656 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $141,097 | - | $141,097 | - | 4.9% | |
| Occupancy | $128,731 | $101,745 | $26,986 | - | 4.5% | |
| Payroll taxes | $123,250 | $97,413 | $25,837 | - | 4.3% | |
| All other expenses | $118,567 | $48,932 | $69,635 | - | 4.2% | |
| Other (as described) | SPECIAL EDUCATION | $112,808 | $112,808 | - | - | 4.0% |
| Other (as described) | FIELD TRIPS | $73,949 | $73,949 | - | - | 2.6% |
| Fees: legal | $51,724 | - | $51,724 | - | 1.8% | |
| Information technology | $35,156 | - | $35,156 | - | 1.2% | |
| Other (as described) | CAPITAL OUTLAY | $30,579 | $30,579 | - | - | 1.1% |
| Insurance | $22,526 | - | $22,526 | - | 0.8% | |
| Office expenses | $11,346 | - | $11,346 | - | 0.4% | |
| Depreciation and depletion | $10,698 | $10,698 | - | - | 0.4% | |
| Advertising and promotion | $5,935 | - | $5,935 | - | 0.2% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.2% | |
| Travel | $2,339 | $2,339 | - | - | 0.1% | |
| Interest | $119 | - | $119 | - | 0.0% | |
| Total | $2,855,418 | 100% |
2018 · Form 990 · $2,631,563 spent · pay $1,431,359 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,132,725 | $991,183 | $141,542 | - | 43.0% | |
| Other (as described) | SPECIAL EDUCATION | $227,802 | $227,802 | - | - | 8.7% |
| Other (as described) | STUDENT NUTRITION | $191,099 | $191,099 | - | - | 7.3% |
| Fees: other services | $172,348 | $12,736 | $159,612 | - | 6.5% | |
| All other expenses | $151,861 | $66,745 | $85,116 | - | 5.8% | |
| Occupancy | $137,194 | $112,659 | $24,535 | - | 5.2% | |
| Other employee benefits | $105,799 | $86,879 | $18,920 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $98,245 | $19,649 | $78,596 | - | 3.7% | |
| Payroll taxes | $94,590 | $77,674 | $16,916 | - | 3.6% | |
| Fees: accounting | $89,898 | - | $89,898 | - | 3.4% | |
| Other (as described) | FIELD TRIPS | $80,226 | $80,226 | - | - | 3.0% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $54,578 | $54,578 | - | - | 2.1% |
| Office expenses | $25,648 | - | $25,648 | - | 1.0% | |
| Insurance | $19,597 | - | $19,597 | - | 0.7% | |
| Advertising and promotion | $13,414 | - | $13,414 | - | 0.5% | |
| Information technology | $13,323 | - | $13,323 | - | 0.5% | |
| Depreciation and depletion | $10,832 | $10,832 | - | - | 0.4% | |
| Fees: legal | $8,277 | - | $8,277 | - | 0.3% | |
| Travel | $3,856 | - | $3,856 | - | 0.1% | |
| Interest | $251 | - | $251 | - | 0.0% | |
| Total | $2,631,563 | 100% |
2017 · Form 990 · $1,809,357 spent · pay $1,107,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $833,522 | $629,660 | $203,862 | - | 46.1% | |
| Occupancy | $126,124 | $126,124 | - | - | 7.0% | |
| Other (as described) | STUDENT NUTRITION | $122,969 | $122,969 | - | - | 6.8% |
| Pay: officers, directors, trustees, key employees | $110,412 | $55,206 | $55,206 | - | 6.1% | |
| All other expenses | $87,445 | $23,373 | $64,072 | - | 4.8% | |
| Other (as described) | SPECIAL EDUCATION FEE | $79,135 | $79,135 | - | - | 4.4% |
| Fees: accounting | $76,760 | - | $76,760 | - | 4.2% | |
| Other employee benefits | $74,608 | $54,792 | $19,816 | - | 4.1% | |
| Payroll taxes | $74,401 | $54,640 | $19,761 | - | 4.1% | |
| Fees: other services | $67,522 | $39,667 | $27,855 | - | 3.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $48,022 | $48,022 | - | - | 2.7% |
| Other (as described) | EQUIPMENT | $30,770 | $30,770 | - | - | 1.7% |
| Information technology | $17,167 | - | $17,167 | - | 0.9% | |
| Pension plan contributions | $14,811 | $10,877 | $3,934 | - | 0.8% | |
| Fees: legal | $13,280 | - | $13,280 | - | 0.7% | |
| Insurance | $11,245 | $11,245 | - | - | 0.6% | |
| Depreciation and depletion | $8,396 | - | $8,396 | - | 0.5% | |
| Office expenses | $7,899 | - | $7,899 | - | 0.4% | |
| Travel | $4,471 | - | $4,471 | - | 0.2% | |
| Interest | $398 | - | $398 | - | 0.0% | |
| Total | $1,809,357 | 100% |
2016 · Form 990 · $1,247,575 spent · pay $715,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $513,856 | $476,975 | $36,881 | - | 41.2% | |
| Occupancy | $93,940 | $93,940 | - | - | 7.5% | |
| Fees: other services | $89,178 | $39,953 | $49,225 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $83,125 | $67,125 | $16,000 | - | 6.7% | |
| Other (as described) | STUDENT NUTRITION | $77,729 | $77,729 | - | - | 6.2% |
| Fees: accounting | $67,600 | - | $67,600 | - | 5.4% | |
| Other employee benefits | $61,225 | $55,409 | $5,816 | - | 4.9% | |
| All other expenses | $49,559 | $17,383 | $32,176 | - | 4.0% | |
| Payroll taxes | $45,620 | $41,265 | $4,355 | - | 3.7% | |
| Other (as described) | SPECIAL EDUCATION FEE | $38,447 | $38,447 | - | - | 3.1% |
| Advertising and promotion | $34,491 | - | $34,491 | - | 2.8% | |
| Other (as described) | EQUIPMENT | $25,604 | $25,604 | - | - | 2.1% |
| Other (as described) | COMMUNICATIONS | $20,288 | - | $20,288 | - | 1.6% |
| Insurance | $14,878 | $14,878 | - | - | 1.2% | |
| Pension plan contributions | $11,239 | $10,171 | $1,068 | - | 0.9% | |
| Depreciation and depletion | $7,732 | - | $7,732 | - | 0.6% | |
| Office expenses | $6,592 | - | $6,592 | - | 0.5% | |
| Fees: legal | $4,936 | - | $4,936 | - | 0.4% | |
| Travel | $988 | - | $988 | - | 0.1% | |
| Interest | $548 | - | $548 | - | 0.0% | |
| Total | $1,247,575 | 100% |
2015 · Form 990 · $1,303,907 spent · pay $722,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $509,107 | $459,378 | $49,729 | - | 39.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $121,273 | $121,273 | - | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 7.7% | |
| Other (as described) | EQUIPMENT | $85,034 | $85,034 | - | - | 6.5% |
| Fees: other services | $68,875 | $68,875 | - | - | 5.3% | |
| Occupancy | $63,816 | $63,816 | - | - | 4.9% | |
| Fees: accounting | $53,037 | $53,037 | - | - | 4.1% | |
| Other employee benefits | $53,026 | $53,026 | - | - | 4.1% | |
| All other expenses | $48,197 | $42,772 | $5,425 | - | 3.7% | |
| Payroll taxes | $46,402 | $46,402 | - | - | 3.6% | |
| Other (as described) | STUDENT NUTRITION | $41,309 | $41,309 | - | - | 3.2% |
| Other (as described) | SUPPLIES | $35,338 | $35,338 | - | - | 2.7% |
| Advertising and promotion | $27,621 | $27,621 | - | - | 2.1% | |
| Office expenses | $16,880 | $16,880 | - | - | 1.3% | |
| Pension plan contributions | $13,635 | - | $13,635 | - | 1.0% | |
| Insurance | $9,843 | $9,843 | - | - | 0.8% | |
| Travel | $4,340 | $4,340 | - | - | 0.3% | |
| Depreciation and depletion | $4,292 | - | $4,292 | - | 0.3% | |
| Interest | $1,882 | - | $1,882 | - | 0.1% | |
| Total | $1,303,907 | 100% |
Comments