NSSF
Cite this
Plain text NSSF. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/nssf-471102256. Retrieved 2026-10-27.
APA furp.org. (n.d.). NSSF [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 27, 2026, from https://furp.org/org/nssf-471102256
MLA “NSSF.” furp.org, tax years 2016–2024, https://furp.org/org/nssf-471102256. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.8M · expenses $9.6M · assets $3.0M
- EIN
- 47-1102256
- Address
- 940 FILBERT ST, SAN FRANCISCO, CA 94133-2606
- Website
- NEWSCHOOLSF.ORG
- NTEE code
- B20
- 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
THE NEW SCHOOL OF SAN FRANCISCO DEMONSTRATES A HOLISTIC, 21ST CENTURY EDUCATION THAT INSTILLS A LOVE OF LEARNING NOW, AND PREPARES STUDENTS AND FAMILIES FOR SUCCESS IN THE FUTURE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Ryan Chapman | CO-FOUNDER/EXECUTIVE DIRECTOR | 2016-2024 | $214,598 | $1,566,477 | 1 |
| Emily Bobel Kilduff | CO-FOUNDER/EXECUTIVE DIRECTOR | 2019-2024 | $201,286 | $1,133,442 | 1 |
| Tamarah Tilos | DIRECTOR OF INCLUSION | 2022-2024 | $165,455 | $467,035 | 1 |
| Heather Smith | TEACHER | 2022-2024 | $127,390 | $369,679 | 1 |
| Esther Fensel | HEAD OF MIDDLE SCHOOL | 2023-2024 | $144,119 | $300,905 | 1 |
| Miller Horton | INSTRUCTIONAL COACH | 2023-2024 | $141,093 | $283,137 | 1 |
| Gabriela Netter | HEAD OF SCHOOL | 2024 | $174,297 | $174,297 | 1 |
| Alexis Thomas | CHIEF OPERATING OFFICER | 2024 | $161,886 | $161,886 | 1 |
| Trevor Burns | DIRECTOR OF STUDENT ACCESS | 2024 | $148,835 | $148,835 | 1 |
| Anne Nyffeler | TEACHER | 2024 | $109,560 | $109,560 | 1 |
| Shernice Lazare (former) | DIRECTOR OF CURRICULUM | 2018-2021 | $160,262 | $590,499 | 1 |
| Tanvi J Desai (former) | CHIEF OPERATING OFFICER | 2020-2023 | $144,601 | $510,802 | 1 |
| Christina Canaveral (former) | DIRECTOR OF COMMUNITY | 2020-2022 | $121,242 | $349,116 | 1 |
| Emily Bobel (former) | HEAD OF SCHOOL | 2016-2018 | $125,585 | $337,254 | 1 |
| Anne Nyffeier (former) | TEACHER | 2022 | $104,056 | $104,056 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Bita Nazarian | CHAIR | 2016-2024 | 2 | $0 reported | 1 |
| Pooja Mehta Shah | TREASURER | 2016-2024 | 2 | $0 reported | 1 |
| Ravi Paidipaty | SECRETARY | 2016-2024 | 2 | $0 reported | 1 |
| Farouk Ladha | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Nik Ajagu | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Lindsay Florin | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Andrew Glickman | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Gregory Peters | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Patience Yi (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Nick Ajagu (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Danny Karubian (former) | DIRECTOR | 2016-2019 | 2 | $0 reported | 1 |
| Jaime Dominguez (former) | CHAIRMAN | 2016-2018 | 2 | $0 reported | 1 |
| Aden Bliss (former) | Director | 2016 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 10 paid, $1.6M · 86 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN CHAPMAN | CO-FOUNDER/EXECUTIVE DIRECTOR | 40 | $195,990 | $0 | $18,608 | $214,598 | 1 |
| EMILY BOBEL KILDUFF | CO-FOUNDER/EXECUTIVE DIRECTOR | 40 | $181,732 | $0 | $19,554 | $201,286 | 1 |
| GABRIELA NETTER | HEAD OF SCHOOL | 40 | $167,612 | $0 | $6,685 | $174,297 | 1 |
| TAMARAH TILOS | DIRECTOR OF INCLUSION | 40 | $154,083 | $0 | $11,372 | $165,455 | 1 |
| ALEXIS THOMAS | CHIEF OPERATING OFFICER | 40 | $153,581 | $0 | $8,305 | $161,886 | 1 |
| TREVOR BURNS | DIRECTOR OF STUDENT ACCESS | 40 | $133,149 | $0 | $15,686 | $148,835 | 1 |
| ESTHER FENSEL | HEAD OF MIDDLE SCHOOL | 40 | $133,181 | $0 | $10,938 | $144,119 | 1 |
| MILLER HORTON | INSTRUCTIONAL COACH | 40 | $124,946 | $0 | $16,147 | $141,093 | 1 |
| HEATHER SMITH | TEACHER | 40 | $119,209 | $0 | $8,181 | $127,390 | 1 |
| ANNE NYFFELER | TEACHER | 40 | $109,560 | $0 | $0 | $109,560 | 1 |
| BITA NAZARIAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| POOJA MEHTA SHAH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI PAIDIPATY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FAROUK LADHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NIK AJAGU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY PETERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY FLORIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GLICKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 7 paid, $1.2M · 92 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN CHAPMAN | CO-FOUNDER/EXECUTIVE DIRECTOR | 40 | $187,957 | $0 | $30,831 | $218,788 | 1 |
| EMILY BOBEL KILDUFF | CO-FOUNDER/EXECUTIVE DIRECTOR | 40 | $190,444 | $0 | $22,186 | $212,630 | 1 |
| TAMARAH TILOS | DIRECTOR OF INCLUSION | 40 | $142,348 | $0 | $14,719 | $157,067 | 1 |
| ESTHER FENSEL | HEAD OF MIDDLE SCHOOL | 40 | $140,974 | $0 | $15,812 | $156,786 | 1 |
| TANVI J DESAI | CHIEF OPERATING OFFICER | 40 | $133,251 | $0 | $11,350 | $144,601 | 1 |
| MILLER HORTON | INSTRUCTIONAL COACH | 40 | $123,566 | $0 | $18,478 | $142,044 | 1 |
| HEATHER SMITH | TEACHER | 40 | $114,120 | $0 | $11,622 | $125,742 | 1 |
| BITA NAZARIAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| POOJA MEHTA SHAH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI PAIDIPATY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FAROUK LADHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NIK AJAGU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE YI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY FLORIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GLICKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 7 paid, $1.0M · 94 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN CHAPMAN | HEAD OF SCHOOL | 40 | $180,514 | $0 | $23,673 | $204,187 | 1 |
| EMILY BOBEL KILDUFF | HEAD OF SCHOOL | 40 | $180,653 | $0 | $15,864 | $196,517 | 1 |
| TAMARAH TILOS | DIRECTOR OF INCLUSION | 40 | $134,435 | $0 | $10,078 | $144,513 | 1 |
| TANVI J DESAI | DIRECTOR OF OPERATIONS | 40 | $122,614 | $0 | $7,049 | $129,663 | 1 |
| CHRISTINA CANAVERAL | DIRECTOR OF COMMUNITY | 40 | $114,616 | $0 | $6,626 | $121,242 | 1 |
| HEATHER SMITH | TEACHER | 40 | $108,827 | $0 | $7,720 | $116,547 | 1 |
| ANNE NYFFEIER | TEACHER | 40 | $104,056 | $0 | $0 | $104,056 | 1 |
| BITA NAZARIAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| POOJA MEHTA SHAH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI PAIDIPATY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FAROUK LADHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NIK AJAGU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE YI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY FLORIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GLICKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 5 paid, $788K · 80 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN CHAPMAN | HEAD OF SCHOOL | 40 | $178,411 | $0 | $23,549 | $201,960 | 1 |
| EMILY BOBEL KILDUFF | HEAD OF SCHOOL | 40 | $183,601 | $0 | $3,934 | $187,535 | 1 |
| SHERNICE LAZARE | DIRECTOR OF CURRICULUM | 40 | $150,293 | $0 | $9,969 | $160,262 | 1 |
| TANVI J DESAI | DIRECTOR OF OPERATIONS | 40 | $115,989 | $0 | $7,249 | $123,238 | 1 |
| CHRISTINA CANAVERAL | DIRECTOR OF COMMUNITY | 40 | $108,866 | $0 | $6,246 | $115,112 | 1 |
| BITA NAZARIAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| POOJA MEHTA SHAH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI PAIDIPATY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FAROUK LADHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NIK AJAGU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE YI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY FLORIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GLICKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 5 paid, $734K · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN CHAPMAN | HEAD OF SCHOOL | 40 | $162,867 | $0 | $15,073 | $177,940 | 1 |
| EMILY BOBEL KILDUFF | HEAD OF SCHOOL | 40 | $168,477 | $0 | $4,977 | $173,454 | 1 |
| SHERNICE LAZARE | DIRECTOR OF CURRICULUM | 40 | $142,873 | $0 | $13,733 | $156,606 | 1 |
| TANVI J DESAI | DIRECTOR OF OPERATIONS | 40 | $109,793 | $0 | $3,507 | $113,300 | 1 |
| CHRISTINA CANAVERAL | DIRECTOR OF COMMUNITY | 40 | $105,188 | $0 | $7,574 | $112,762 | 1 |
| BITA NAZARIAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| POOJA MEHTA SHAH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI PAIDIPATY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FAROUK LADHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK AJAGU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE YI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY FLORIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GLICKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 3 paid, $465K · 63 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN CHAPMAN | HEAD OF SCHOOL | 40 | $152,224 | $0 | $12,602 | $164,826 | 1 |
| EMILY BOBEL KILDUFF | HEAD OF SCHOOL | 40 | $157,228 | $0 | $4,792 | $162,020 | 1 |
| SHERNICE LAZARE | DIRECTOR OF CURRICULUM | 40 | $131,830 | $0 | $6,591 | $138,421 | 1 |
| BITA NAZARIAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| POOJA MEHTA SHAH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI PAIDIPATY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FAROUK LADHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY KARUBIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE YI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY FLORIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $413K · 42 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN CHAPMAN | HEAD OF SCHOOL | 40 | $137,330 | $0 | $14,977 | $152,307 | 1 |
| SHERNICE LAZARE | DIRECTOR OF CURRICULUM | 40 | $117,639 | $0 | $17,571 | $135,210 | 1 |
| EMILY BOBEL | HEAD OF SCHOOL | 40 | $120,752 | $0 | $4,833 | $125,585 | 1 |
| JAIME DOMINGUEZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BITA NAZARIAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| POOJA SHAH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FAROUK LADHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI PAIDIPATY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY KARUBIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $242K · 41 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BOBEL | CO-PRESIDENT | 40 | $122,144 | $0 | $0 | $122,144 | 1 |
| RYAN CHAPMAN | CO-PRESIDENT | 40 | $119,574 | $0 | $0 | $119,574 | 1 |
| JAIME DOMINGUEZ | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| BITA NAZARIAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| POOJA SHAH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FAROUK LADHA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI PAIDIPATY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY KARUBIAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $202K · 32 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN CHAPMAN | CO-PRESIDENT | 40 | $112,297 | $0 | $0 | $112,297 | 1 |
| EMILY BOBEL | CO-PRESIDENT | 40 | $89,525 | $0 | $0 | $89,525 | 1 |
| JAIME DOMINGUEZ | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ADEN BLISS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BITA NAZARIAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| POOJA SHAH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FAROUK LADHA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI PAIDIPATY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY KARUBIAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $954K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENECA FAMILY OF AGENCIES | OAKLAND, CA | STUDENT SERVICES | $322,741 |
| ZUM SERVICES INC | PASADENA, CA | TRANSPORTATION | $299,331 |
| VERTEX EDUCATION (PREVIOUSLY EDTEC) | EMERYVILLE, CA | BUSINESS SERVICES | $207,727 |
| HINES BUILDING MAINTENANCE | CAMPBELL, CA | FACILITY SERVICES | $123,874 |
2023 · 3 contractors · $807K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENECA FAMILY OF AGENCIES | OAKLAND, CA | STUDENT SERVICES | $466,050 |
| EDTEC | EMERYVILLE, CA | BUSINESS SERVICES | $196,327 |
| SAN FRANCISCO UNIFIED SCHOOL DISTRICT | SAN FRANCISCO, CA | RENTS | $144,460 |
2022 · 3 contractors · $767K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENECA FAMILY OF AGENCIES | OAKLAND, CA | STUDENT SERVICES | $461,991 |
| EDTEC | EMERYVILLE, CA | BUSINESS SERVICES | $186,584 |
| SAN FRANCISCO UNIFIED SCHOOL DISTRICT | SAN FRANCISCO, CA | RENTS | $118,111 |
2021 · 4 contractors · $570K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENECA FAMILY OF AGENCIES | OAKLAND, CA | STUDENT SERVICES | $201,544 |
| MISSION MINDED INC | SAN RAFAEL, CA | FUNDRAISING CAMPAIGN SERVICES | $140,000 |
| SAN FRANCISCO UNIFIED SCHOOL DISTRICT | SAN FRANCISCO, CA | RENTS | $117,494 |
| EDTEC | EMERYVILLE, CA | BUSINESS SERVICES | $111,406 |
2018 · 2 contractors · $510K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENECA FAMILY OF AGENCIES | SAN LEANDRO, CA | EDUCATION SERVICES | $401,621 |
| EDTEC | EMERYVILLE, CA | MANAGEMENT AND ACCOUNTING | $108,711 |
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 | ||||||||
| $9,837,885 | $9,597,478 | $2,979,927 | $2,366,258 | $9,509,935 | $260,976 | $420,877 | 86 | 25 |
| 2023 · Form 990 | ||||||||
| $9,523,939 | $9,076,085 | $4,005,473 | $2,582,115 | $9,309,346 | $227,166 | $389,878 | 92 | 25 |
| 2022 · Form 990 | ||||||||
| $8,608,046 | $8,186,523 | $4,387,311 | $2,243,461 | $8,450,011 | $153,104 | $389,742 | 94 | 25 |
| 2021 · Form 990 | ||||||||
| $8,287,792 | $7,322,101 | $2,799,127 | $1,821,938 | $7,993,697 | $213,285 | $367,626 | 80 | 25 |
| 2020 · Form 990 | ||||||||
| $5,809,224 | $6,154,719 | $1,986,524 | $856,247 | $5,719,654 | $89,570 | $356,918 | 71 | 0 |
| 2019 · Form 990 | ||||||||
| $5,526,082 | $4,985,265 | $2,237,291 | $1,201,742 | $5,167,075 | $359,007 | $326,846 | 63 | 400 |
| 2018 · Form 990 | ||||||||
| $4,403,668 | $4,022,707 | $1,582,592 | $660,925 | $4,403,668 | $0 | $307,200 | 42 | 400 |
| 2017 · Form 990 | ||||||||
| $3,664,817 | $3,361,221 | $1,321,162 | $279,964 | $3,664,817 | $0 | $241,718 | 41 | 400 |
| 2016 · Form 990 | ||||||||
| $3,586,035 | $3,277,923 | $1,153,205 | -$23,632 | $3,586,035 | $0 | $201,822 | 32 | 150 |
Funders of this organization
17 grantors reported grants to this organization, $8,372,517 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2019-2024 | 8 | $2,386,484 | 2024 | $631,300 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2016-2024 | 9 | $939,914 | 2024 | $105,937 | show |
| SILICON SCHOOLS FUND INC | Public charity | Exact | 2019-2024 | 6 | $843,000 | 2024 | $23,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $755,650 | 2024 | $107,700 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2016, 2018-2022 | 6 | $717,500 | 2022 | $222,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $690,357 | 2025 | $112,020 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2019, 2022 | 5 | $522,343 | 2022 | $300,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2023 | 4 | $516,600 | 2023 | $205,000 | show |
| WILLIAM K BOWES JR FOUNDATION | Private foundation | Fuzzy filed as “NSSF” | 2023-2024 | 2 | $500,000 | 2024 | $250,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2016-2018, 2020-2024 | 8 | $205,550 | 2024 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016-2024 | 9 | $124,500 | 2024 | $19,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2018, 2020-2023 | 7 | $50,821 | 2023 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2017 | 1 | $35,000 | 2017 | $35,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $34,500 | 2023 | $34,500 | show |
| W L S SPENCER FOUNDATION | Private foundation | Fuzzy filed as “NSSF” | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “NSSF” | 2016-2017 | 2 | $14,000 | 2017 | $8,000 | show |
| BRIGHT FUNDS FOUNDATION | Public charity | Exact | 2016, 2021 | 2 | $11,298 | 2021 | $5,050 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NOVA ACADEMY | CA | B20 | $12,085,230 | $11,635,007 | CHIEF EXECUTIVE OFFICER | $249,033 | Same NTEE code B20, revenue within 2x, same state |
| WATTS LEARNING CENTER FOUNDATION INC | CA | B20 | $15,965,288 | $15,894,154 | EXECUTIVE DI | $224,732 | Same NTEE code B20, revenue within 2x, same state |
| WESTERN MANDARIN IMMERSION CHARTER SCHOOL | CA | B20 | $8,169,782 | $6,821,914 | FORMER EXECUTIVE DIRECTOR | $150,982 | Same NTEE code B20, revenue within 2x, same state |
| CREATIVE ARTS CHARTER SCHOOL | CA | B20 | $6,529,863 | $6,707,991 | ECECUTIVE DIRECTOR | $232,451 | Same NTEE code B20, revenue within 2x, same state |
| TESSELLATIONS | CA | B20 | $16,571,916 | $16,971,935 | HEAD OF SCHOOL | $362,290 | Same NTEE code B20, revenue within 2x, same state |
| PACIFIC VIEW CHARTER SCHOOL | CA | B20 | $11,000,702 | $11,595,653 | EXECUTIVE DIRECTOR | $269,490 | Same NTEE code B20, revenue within 2x, same state |
| ROLLING HILLS PREPARATORY SCHOOL | CA | B20 | $8,167,630 | $10,424,233 | ASSOCIATE HEAD OF SCHOOL | $295,883 | Same NTEE code B20, revenue within 2x, same state |
| PAZLO EDUCATION FOUNDATION | CA | B20 | $6,853,326 | $6,385,524 | EXECUTIVE DIRECTOR | $201,403 | Same NTEE code B20, revenue within 2x, same state |
| MANHATTAN BEACH EDUCATION FOUNDATION | CA | B20 | $9,187,799 | $9,377,315 | EXECUTIVE DIRECTOR | $173,926 | Same NTEE code B20, revenue within 2x, same state |
| CAMBRIDGE SCHOOL | CA | B20 | $14,420,161 | $12,691,573 | HEAD OF SCHOOL/CEO | $687,425 | Same NTEE code B20, revenue within 2x, same state |
| BOWMAN INTERNATIONAL SCHOOL | CA | B20 | $12,862,095 | $13,273,592 | President | $280,629 | Same NTEE code B20, revenue within 2x, same state |
| LENNOX MATH SCIENCE AND TECHNOLOGY ACADEMY | CA | B20 | $12,182,445 | $10,026,534 | EXECUTIVE DIRECTOR | $210,386 | Same NTEE code B20, revenue within 2x, same state |
| NEW HORIZON SCHOOL IRVINE | CA | B20 | $11,670,986 | $10,781,406 | DIRECTOR OF EDUCATION | $149,314 | Same NTEE code B20, revenue within 2x, same state |
| INSTITUTE OF HUMAN BEHAVIOR RESEARCH AND EDUCATION | CA | B20 | $5,314,745 | $4,595,157 | EXECUTIVE DIRECTOR | $161,087 | Same NTEE code B20, revenue within 2x, same state |
| NEW HORIZON SCHOOL PASADENA | CA | B20 | $6,280,492 | $5,949,882 | HEAD OF SCHOOL | $125,074 | Same NTEE code B20, revenue within 2x, same state |
| HILLCREST CHRISTIAN SCHOOL | CA | B20 | $17,116,267 | $17,288,483 | CEO | $116,865 | Same NTEE code B20, revenue within 2x, same state |
| OAK GROVE SCHOOL LLC | CA | B20 | $7,423,942 | $8,142,071 | HEAD OF SCHOOL | $190,830 | Same NTEE code B20, revenue within 2x, same state |
| MENLO PARK-ATHERTON EDUCATION FOUNDATION | CA | B20 | $5,333,850 | $5,136,900 | EXECUTIVE DIRECTOR | $186,905 | Same NTEE code B20, revenue within 2x, same state |
| PACIFIC COLLEGIATE SCHOOL | CA | B20 | $8,046,695 | $8,474,963 | HEAD OF SCHOOL (PRINCIPAL) | $196,076 | Same NTEE code B20, revenue within 2x, same state |
| ENORMOUS CHANGES INC | CA | B20 | $5,980,722 | $5,466,410 | EXECUTIVE DIRECTOR | $190,895 | Same NTEE code B20, revenue within 2x, same state |
| STREAM CHARTER SCHOOL | CA | B20 | $8,369,474 | $7,864,780 | CO-DIRECTOR/PRINCIPAL | $181,430 | Same NTEE code B20, revenue within 2x, same state |
| ELITE PUBLIC SCHOOLS | CA | B20 | $10,078,933 | $10,513,844 | PRESIDENT/CEO | $217,772 | Same NTEE code B20, revenue within 2x, same state |
| LIBERTY CHARTER SCHOOL | CA | B20 | $15,929,546 | $15,660,155 | EXECUTIVE DIRECTOR | $238,483 | Same NTEE code B20, revenue within 2x, same state |
| SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION | CA | B20 | $8,098,521 | $5,946,738 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| GOLDEN EAGLE CHARTER SCHOOL | CA | B20 | $9,034,299 | $8,480,598 | EXECUTIVE DIRECTOR | $209,251 | Same NTEE code B20, 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 · $9,597,478 spent · pay $6,703,093 · grants $0 · events $31,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,065,150 | $4,865,650 | $199,500 | - | 52.8% | |
| Other (as described) | CONSTRUCTION WRITE-OFF | $1,342,673 | $1,342,673 | - | - | 14.0% |
| Other employee benefits | $537,520 | $509,811 | $27,709 | - | 5.6% | |
| Payroll taxes | $492,238 | $475,011 | $17,227 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $420,877 | $336,702 | $84,175 | - | 4.4% | |
| Occupancy | $393,675 | $202,762 | $190,913 | - | 4.1% | |
| Travel | $294,431 | $294,431 | - | - | 3.1% | |
| Fees: other services | $237,510 | $11,768 | $217,023 | $8,719 | 2.5% | |
| Fees: accounting | $209,070 | - | $209,070 | - | 2.2% | |
| Pension plan contributions | $187,308 | $187,308 | - | - | 2.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $135,704 | $103,498 | $32,206 | - | 1.4% |
| Insurance | $87,187 | - | $87,187 | - | 0.9% | |
| Other (as described) | CHARTER OVERSIGHT FEES | $48,891 | $0 | $48,891 | - | 0.5% |
| Fees: legal | $48,502 | - | $48,502 | - | 0.5% | |
| Information technology | $33,422 | $33,422 | - | - | 0.3% | |
| Conferences, conventions and meetings | $31,978 | - | $31,978 | - | 0.3% | |
| Office expenses | $17,110 | $13,561 | $3,549 | - | 0.2% | |
| Advertising and promotion | $9,200 | $5,200 | $4,000 | - | 0.1% | |
| Interest | $5,032 | - | $5,032 | - | 0.1% | |
| Total | $9,597,478 | 100% |
2023 · Form 990 · $9,076,085 spent · pay $6,478,899 · grants $0 · events $41,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,922,637 | $4,765,567 | $157,070 | - | 54.2% | |
| Fees: other services | $717,857 | $294,076 | $390,241 | $33,540 | 7.9% | |
| Other employee benefits | $526,536 | $505,475 | $21,061 | - | 5.8% | |
| Payroll taxes | $470,696 | $453,619 | $17,077 | - | 5.2% | |
| Other (as described) | SPECIAL EDUCATION | $449,566 | $449,566 | - | - | 5.0% |
| Occupancy | $392,830 | $198,739 | $194,091 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $389,878 | $311,902 | $77,976 | - | 4.3% | |
| Travel | $323,563 | $323,563 | - | - | 3.6% | |
| Fees: accounting | $205,841 | $60,671 | $145,170 | - | 2.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $196,688 | $178,824 | $17,864 | - | 2.2% |
| Pension plan contributions | $169,152 | $165,769 | $3,383 | - | 1.9% | |
| Insurance | $83,686 | - | $83,686 | - | 0.9% | |
| Advertising and promotion | $64,281 | $5,922 | $58,359 | - | 0.7% | |
| Other (as described) | CHARTER OVERSIGHT FEES | $46,942 | - | $46,942 | - | 0.5% |
| Conferences, conventions and meetings | $41,719 | $41,719 | - | - | 0.5% | |
| Fees: legal | $32,655 | $20,025 | $12,630 | - | 0.4% | |
| Office expenses | $22,654 | $19,528 | $3,126 | - | 0.2% | |
| Information technology | $18,904 | $18,904 | - | - | 0.2% | |
| Total | $9,076,085 | 100% |
2022 · Form 990 · $8,186,523 spent · pay $6,127,560 · grants $0 · events $36,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,646,316 | $4,489,448 | $156,868 | - | 56.8% | |
| Other (as described) | SPECIAL EDUCATION | $731,667 | $731,667 | - | - | 8.9% |
| Other employee benefits | $475,970 | $435,657 | $40,313 | - | 5.8% | |
| Payroll taxes | $446,938 | $428,727 | $18,211 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $389,742 | $311,794 | $77,948 | - | 4.8% | |
| Fees: other services | $358,670 | $297,780 | $54,286 | $6,604 | 4.4% | |
| Occupancy | $307,073 | $162,391 | $144,682 | - | 3.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $236,260 | $199,259 | $37,001 | - | 2.9% |
| Fees: accounting | $196,294 | $54,864 | $141,430 | - | 2.4% | |
| Pension plan contributions | $168,594 | $168,594 | - | - | 2.1% | |
| Insurance | $71,667 | - | $71,667 | - | 0.9% | |
| Other (as described) | CHARTER OVERSIGHT FEES | $41,501 | - | $41,501 | - | 0.5% |
| Conferences, conventions and meetings | $36,777 | $36,777 | - | - | 0.4% | |
| Advertising and promotion | $31,127 | $9,320 | $21,807 | - | 0.4% | |
| Office expenses | $21,167 | $19,931 | $1,236 | - | 0.3% | |
| Travel | $14,080 | $14,080 | - | - | 0.2% | |
| Fees: legal | $12,680 | - | $12,680 | - | 0.2% | |
| Total | $8,186,523 | 100% |
2021 · Form 990 · $7,322,101 spent · pay $5,427,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,078,022 | $3,934,755 | $143,267 | - | 55.7% | |
| Other (as described) | SPECIAL EDUCATION | $644,230 | $644,230 | - | - | 8.8% |
| Other employee benefits | $431,218 | $410,300 | $20,918 | - | 5.9% | |
| Payroll taxes | $402,572 | $383,636 | $18,936 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $367,626 | $294,100 | $73,526 | - | 5.0% | |
| Occupancy | $306,313 | $185,870 | $120,443 | - | 4.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $220,046 | $191,946 | $28,100 | - | 3.0% |
| Travel | $208,744 | $208,744 | - | - | 2.9% | |
| Fees: other services | $175,216 | $135,367 | $36,290 | $3,559 | 2.4% | |
| Pension plan contributions | $148,292 | $135,099 | $13,193 | - | 2.0% | |
| Fees: accounting | $147,702 | $40,818 | $106,884 | - | 2.0% | |
| Insurance | $74,004 | - | $74,004 | - | 1.0% | |
| Other (as described) | CHARTER OVERSIGHT FEES | $33,159 | - | $33,159 | - | 0.5% |
| Office expenses | $25,195 | $23,474 | $1,721 | - | 0.3% | |
| Information technology | $23,422 | $23,422 | - | - | 0.3% | |
| Advertising and promotion | $19,839 | $4,093 | $15,746 | - | 0.3% | |
| Fees: legal | $14,371 | - | $14,371 | - | 0.2% | |
| Depreciation and depletion | $2,130 | $1,598 | $532 | - | 0.0% | |
| Total | $7,322,101 | 100% |
2020 · Form 990 · $6,154,719 spent · pay $4,591,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,443,575 | $3,327,315 | $116,260 | - | 56.0% | |
| Other (as described) | SPECIAL EDUCATION | $436,473 | $436,473 | - | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $356,918 | $285,534 | $71,384 | - | 5.8% | |
| Fees: other services | $349,976 | $126,136 | $86,248 | $137,592 | 5.7% | |
| Payroll taxes | $344,589 | $327,562 | $17,027 | - | 5.6% | |
| Other employee benefits | $324,720 | $309,191 | $15,529 | - | 5.3% | |
| Occupancy | $218,402 | $146,155 | $72,247 | - | 3.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $164,474 | $156,151 | $8,323 | - | 2.7% |
| Fees: accounting | $140,600 | $38,013 | $102,587 | - | 2.3% | |
| Pension plan contributions | $122,191 | $110,004 | $12,187 | - | 2.0% | |
| Travel | $87,749 | $87,749 | - | - | 1.4% | |
| Insurance | $51,883 | - | $51,883 | - | 0.8% | |
| Information technology | $32,076 | $32,076 | - | - | 0.5% | |
| Other (as described) | CHARTER OVERSIGHT FEES | $28,406 | - | $28,406 | - | 0.5% |
| Fees: legal | $22,778 | - | $22,778 | - | 0.4% | |
| Office expenses | $13,175 | $11,623 | $1,552 | - | 0.2% | |
| Advertising and promotion | $13,083 | $4,844 | $8,239 | - | 0.2% | |
| Depreciation and depletion | $3,651 | $2,738 | $913 | - | 0.1% | |
| Total | $6,154,719 | 100% |
2019 · Form 990 · $4,985,265 spent · pay $3,498,889 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,581,283 | $1,827,172 | $709,264 | $44,847 | 51.8% | |
| Other (as described) | SPECIAL EDUCATION | $573,143 | $573,143 | - | - | 11.5% |
| Fees: other services | $471,847 | $171,320 | $300,201 | $326 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $326,846 | $163,423 | $163,423 | - | 6.6% | |
| Payroll taxes | $264,144 | $218,865 | $45,279 | - | 5.3% | |
| Other employee benefits | $244,048 | $172,420 | $71,628 | - | 4.9% | |
| Occupancy | $195,733 | - | $195,733 | - | 3.9% | |
| Other (as described) | BOOKS & SUPPLIES | $176,487 | $162,432 | $14,055 | - | 3.5% |
| Pension plan contributions | $82,568 | $19,192 | $63,376 | - | 1.7% | |
| Insurance | $28,760 | - | $28,760 | - | 0.6% | |
| Other (as described) | OVERSIGHT FEES | $23,772 | - | $23,772 | - | 0.5% |
| Office expenses | $12,983 | $6,807 | $6,176 | - | 0.3% | |
| Depreciation and depletion | $3,651 | - | $3,651 | - | 0.1% | |
| Total | $4,985,265 | 100% |
2018 · Form 990 · $4,022,707 spent · pay $2,988,631 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,151,076 | $1,918,735 | $232,341 | - | 53.5% | |
| Fees: other services | $746,940 | $534,676 | $212,264 | - | 18.6% | |
| Other employee benefits | $530,355 | $479,697 | $50,658 | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $307,200 | $270,336 | $36,864 | - | 7.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $139,336 | $125,770 | $13,566 | - | 3.5% |
| Occupancy | $64,143 | $48,107 | $16,036 | - | 1.6% | |
| Other (as described) | OPERATIONS AND HOUSEKEE | $48,125 | $34,581 | $13,544 | - | 1.2% |
| Other (as described) | DIRECT SUPPORT/INDIRECT | $19,177 | - | $19,177 | - | 0.5% |
| Other (as described) | COMMUNICATION | $8,874 | $7,099 | $1,775 | - | 0.2% |
| Travel | $4,164 | $2,082 | $2,082 | - | 0.1% | |
| All other expenses | $1,796 | $1,796 | - | - | 0.0% | |
| Depreciation and depletion | $1,521 | - | $1,521 | - | 0.0% | |
| Total | $4,022,707 | 100% |
2017 · Form 990 · $3,361,221 spent · pay $2,409,657 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,722,529 | $1,510,902 | $211,627 | - | 51.2% | |
| Fees: other services | $741,866 | $570,128 | $171,738 | - | 22.1% | |
| Other employee benefits | $445,410 | $397,177 | $48,233 | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $241,718 | $212,712 | $29,006 | - | 7.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $81,665 | $76,517 | $5,148 | - | 2.4% |
| Occupancy | $75,956 | $56,967 | $18,989 | - | 2.3% | |
| Other (as described) | OPERATIONS AND HOUSEKEEPING | $26,369 | $19,777 | $6,592 | - | 0.8% |
| Other (as described) | DIRECT SUPPORT/INDIRECT COSTS | $14,840 | - | $14,840 | - | 0.4% |
| Other (as described) | COMMUNICATION | $6,794 | $5,435 | $1,359 | - | 0.2% |
| Travel | $2,880 | $1,440 | $1,440 | - | 0.1% | |
| All other expenses | $1,194 | $1,194 | - | - | 0.0% | |
| Total | $3,361,221 | 100% |
2016 · Form 990 · $3,277,923 spent · pay $1,851,444 · grants $0 · events $854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,331,229 | $927,996 | $403,233 | - | 40.6% | |
| Fees: other services | $583,576 | $459,896 | $123,680 | - | 17.8% | |
| Occupancy | $410,971 | $2,123 | $408,848 | - | 12.5% | |
| Other employee benefits | $318,393 | $244,632 | $73,761 | - | 9.7% | |
| Depreciation and depletion | $271,554 | - | $271,554 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $201,822 | $143,294 | $58,528 | - | 6.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $107,413 | $101,170 | $6,243 | - | 3.3% |
| Insurance | $17,393 | $17,393 | - | - | 0.5% | |
| Other (as described) | DIRECT SUPPORT/INDIRECT COSTS | $10,104 | - | $10,104 | - | 0.3% |
| Fees: legal | $9,406 | - | $9,406 | - | 0.3% | |
| Other (as described) | OPERATIONS AND HOUSEKEEPING | $8,583 | $5,675 | $2,908 | - | 0.3% |
| Other (as described) | COMMUNICATION | $5,965 | $4,772 | $1,193 | - | 0.2% |
| Conferences, conventions and meetings | $854 | $854 | - | - | 0.0% | |
| All other expenses | $660 | $660 | - | - | 0.0% | |
| Total | $3,277,923 | 100% |
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