ALMA FUERTE PUBLIC SCHOOL
Cite this
Plain text ALMA FUERTE PUBLIC SCHOOL. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/alma-fuerte-public-school-471500604. Retrieved 2026-10-31.
APA furp.org. (n.d.). ALMA FUERTE PUBLIC SCHOOL [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 31, 2026, from https://furp.org/org/alma-fuerte-public-school-471500604
MLA “ALMA FUERTE PUBLIC SCHOOL.” furp.org, tax years 2016–2024, https://furp.org/org/alma-fuerte-public-school-471500604. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.4M · expenses $4.1M · assets $3.3M
- EIN
- 47-1500604
- Address
- 524 PALISADE ST 2056, PASADENA, CA 91103-2056
- Website
- ALMAFUERTEPS.ORG
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 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 MISSION OF ALMA FUERTE PUBLIC SCHOOL IS TO PREPARE OUR STUDENTS TO NAVIGATE THE WORLD AS LEADERS AND CRITICAL THINKERS. WE STRIVE TO ENABLE OUR STUDENTS TO DEVELOP THE SKILLS THEY WILL NEED TO BECOME SUCCESSFUL ENTREPRENEURS AND PRODUCTIVE MEMBERS OF SOCIETY. (SCH O) THIS IS DONE THROUGH PROVIDING A QUALITY EDUCATION IN AN SAFE AND SUPPORTIVE ENVIRONMENT, INTRODUCING STUDENTS TO A VARIETY OF CAREER PATHS, AND DEVELOPING THE CONFIDENCE AND RESILIENCE THEY NEED TO TAKE ON ANY CHALLENGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Laurilie Keay | DIRECTOR | 2019-2024 | $175,375 | $780,059 | 1 |
| Anne Lee | SECRETARY | 2017-2024 | $0 | $127,225 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Myra Salinas | CHAIR/CEO | 2016-2024 | 1 | $0 reported | 1 |
| Amy Dresser Held | VICE CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Melanie Sauer | TREASURER/CFO | 2016-2024 | 1 | $0 reported | 1 |
| Hazim Rabadi | MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Clarece Weinraub | MEMBER | 2024 | 1 | $0 reported | 1 |
| Kathy Dominguez (former) | MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Sean Markin (former) | CHAIR | 2016-2017 | 2 | $0 reported | 1 |
| Kathy Dominquez (former) | SECRETARY | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $175K · 65 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURILIE KEAY | DIRECTOR | 40 | $147,374 | $0 | $28,001 | $175,375 | 1 |
| MYRA SALINAS | CHAIR/CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DRESSER HELD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | TREASURER/CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE LEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZIM RABADI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARECE WEINRAUB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $148K · 54 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURILIE KEAY | DIRECTOR | 40 | $144,078 | $0 | $4,398 | $148,476 | 1 |
| MYRA SALINAS | CHAIR/CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DRESSER HELD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | TREASURER/CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZIM RABADI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $118K · 47 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURILIE KEAY | DIRECTOR | 40 | $114,614 | $0 | $3,528 | $118,142 | 1 |
| MYRA SALINAS | CHAIR/CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DRESSER HELD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | TREASURER/CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZIM RABADI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $127K · 25 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURILIE KEAY | DIRECTOR | 40 | $106,206 | $0 | $21,092 | $127,298 | 1 |
| MYRA SALINAS | CHAIR/CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DRESSER HELD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | TREASURER/CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZIM RABADI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $112K · 23 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURILIE KEAY | DIRECTOR | 40 | $103,087 | $0 | $8,494 | $111,581 | 1 |
| MYRA SALINAS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DRESSER HELD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAZIM RABADI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $99K · 23 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURILIE KEAY | DIRECTOR | 40 | $92,137 | $0 | $7,050 | $99,187 | 1 |
| MYRA SALINAS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DRESSER HELD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAZIM RABADI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY DOMINGUEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $86K · 19 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE LEE | DIRECTOR OF OPERATIONS | 40 | $85,975 | $0 | $0 | $85,975 | 1 |
| KATHY DOMINGUEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DRESSER HELD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAZIM RABADI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MYRA SALINAS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $41K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE LEE | DIRECTOR OF OPERATIONS | 40 | $41,250 | $0 | $0 | $41,250 | 1 |
| SEAN MARKIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY DOMINGUEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DRESSER HELD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAZIM RABADI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MYRA SALINAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN MARKIN | BOARD CHAIR | 10 | $0 | - | $0 | $0 | 1 |
| AMY DRESSER HELD | VICE CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| KATHY DOMINQUEZ | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| MELANIE SAUER | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| HAZIM RABADI | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| MYRA SALINAS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $165K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHOOL NUTRITION PLUS INC | BELL GARDENS, CA | STUDENT MEALS | $165,201 |
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 | ||||||||
| $4,405,798 | $4,089,045 | $3,306,408 | $1,567,471 | $4,404,812 | $0 | $161,758 | 65 | 30 |
| 2023 · Form 990 | ||||||||
| $3,495,372 | $3,150,675 | $2,658,834 | $1,250,718 | $3,494,639 | $0 | $158,051 | 54 | 30 |
| 2022 · Form 990 | ||||||||
| $2,891,586 | $2,401,193 | $2,106,385 | $906,021 | $2,891,256 | $0 | $135,833 | 47 | 30 |
| 2021 · Form 990 | ||||||||
| $1,810,476 | $1,660,944 | $801,893 | $415,628 | $1,810,476 | $0 | $107,125 | 25 | 30 |
| 2020 · Form 990 | ||||||||
| $1,284,803 | $1,185,390 | $591,506 | $266,096 | $1,284,803 | $0 | $113,494 | 23 | 30 |
| 2019 · Form 990 | ||||||||
| $1,126,114 | $1,003,823 | $471,561 | $166,683 | $1,126,114 | $0 | $112,050 | 23 | 5 |
| 2018 · Form 990 | ||||||||
| $1,178,562 | $1,223,976 | $249,334 | $44,392 | $1,178,562 | $0 | $47,538 | 19 | 5 |
| 2017 · Form 990 | ||||||||
| $1,330,534 | $1,330,194 | $447,343 | $89,806 | $1,330,534 | $0 | $41,250 | 14 | 0 |
| 2016 · Form 990EZ | ||||||||
| $2,500 | $143,427 | $256,836 | $6,836 | $2,500 | - | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $770,842 in all, tax years 2016 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| NEW SCHOOLS FUND | Public charity | Exact | 2016-2020 | 5 | $455,000 | 2020 | $25,000 | show |
| CALIFORNIA CHARTER SCHOOLS ASSOCIATION | Public charity | Exact | 2021, 2024 | 2 | $283,989 | 2024 | $228,989 | show |
| JOSEPH DROWN FOUNDATION | Private foundation | Fuzzy filed as “ALMA FUERTE PUBLIC SCHOOL” | 2019-2020 | 2 | $30,000 | 2020 | $15,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALMA FUERTE PUBLIC SCHOOL” | 2020-2023 | 4 | $1,353 | 2023 | $311 | show |
| NEW YORK LIFE FOUNDATION | Private foundation | Fuzzy filed as “ALMA FUERTE PUBLIC SCHOOL” | 2020 | 1 | $500 | 2020 | $500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ASA CHARTER SCHOOL | CA | B20 | $7,354,678 | $7,784,502 | PRINCIPAL | $143,625 | Same NTEE code B20, revenue within 2x, same state |
| NEW HOPE CHARTER SCHOOL | CA | B20 | $2,944,724 | $3,275,126 | SCHOOL DIRECTOR | $171,164 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| NORTHERN LIGHT SCHOOL | CA | B20 | $4,443,399 | $5,321,681 | Dir. of Students | $137,395 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| 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 |
| 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 |
| FRENCH AMERICAN SCHOOL OF SILICON VALLEY | CA | B20 | $5,900,365 | $5,827,194 | HEAD OF SCHOOL | $254,279 | Same NTEE code B20, revenue within 2x, same state |
| BAY SCHOOL | CA | B20 | $5,500,233 | $5,707,504 | PRESIDENT, DIRECTOR | $698,235 | Same NTEE code B20, revenue within 2x, same state |
| FLEX HIGH SCHOOL INC | CA | B20 | $4,950,831 | $4,262,800 | School Director | $121,919 | Same NTEE code B20, revenue within 2x, same state |
| ROSS VALLEY CHARTER SCHOOL | CA | B20 | $3,568,946 | $3,176,853 | SCHOOL DIRECTOR/CEO | $170,670 | Same NTEE code B20, revenue within 2x, same state |
| HOWARD GARDER COMMUNITY CHARTER SCHOOL | CA | B20 | $4,193,771 | $4,841,096 | EXECUTIVE DIRECTOR | $76,611 | Same NTEE code B20, revenue within 2x, same state |
| INVICTUS SCHOOLS | CA | B20 | $3,269,170 | $3,017,424 | Executive Dir. | $151,250 | Same NTEE code B20, revenue within 2x, same state |
| LEARNER-CENTERED SCHOOL INC | CA | B20 | $6,288,238 | $6,359,920 | CO-ADMINISTRATOR | $189,215 | Same NTEE code B20, revenue within 2x, same state |
| MILLENNIUM SCHOOL OF SAN FRANCISCO | CA | B20 | $5,911,602 | $5,926,314 | HEAD OF SCHOOL | $281,820 | Same NTEE code B20, revenue within 2x, same state |
| UNCHARTED SHORES ACADEMY | CA | B20 | $3,839,000 | $3,795,351 | EXECUTIVE DIRECTOR/PRINCIPAL | $153,044 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| SONOMA CHARTER SCHOOL INC | CA | B20 | $3,348,685 | $3,195,899 | PRINCIPAL/SUPERINTENDENT | $156,574 | Same NTEE code B20, revenue within 2x, same state |
| RIVER OAK CHARTER SCHOOL INC | CA | B20 | $4,394,684 | $4,367,510 | PRINCIPAL/ADMINISTRATOR | $176,578 | Same NTEE code B20, revenue within 2x, same state |
| AL-ARQAM ISLAMIC SCHOOL | CA | B20 | $4,531,552 | $5,146,761 | Member | $0 | Same NTEE code B20, revenue within 2x, same state |
| STONE BRIDGE SCHOOL | CA | B20 | $3,752,313 | $3,218,119 | EXECUTIVE DI | $137,495 | Same NTEE code B20, revenue within 2x, same state |
| THE SYCAMORE SCHOOL INC | CA | B20 | $4,541,953 | $1,351,349 | CEO | $75,000 | 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 |
| SYCAMORE COMMUNITY SCHOOL | CA | B20 | $3,055,102 | $2,899,907 | PRESIDENT | $164,757 | Same NTEE code B20, revenue within 2x, same state |
| GOLD RUSH HOME STUDY CHARTER SCHOOL | CA | B20 | $5,685,652 | $5,548,390 | EXECUTIVE DIRECTOR | $171,163 | Same NTEE code B20, revenue within 2x, same state |
| ST BERNARDS CATHOLIC SCHOOLS | CA | B20 | $4,613,613 | $4,282,290 | PRINCIPAL/PRESIDENT | $143,020 | Same NTEE code B20, revenue within 2x, same state |
| CARDEN ARBOR VIEW SCHOOL INC | CA | B20 | $4,766,153 | $2,961,036 | HEAD OF SCHOOL | $103,563 | Same NTEE code B20, revenue within 2x, same state |
| SHANEL VALLEY ACADEMY | CA | B20 | $3,078,778 | $2,994,493 | PRINCIPAL | $125,150 | Same NTEE code B20, revenue within 2x, same state, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,089,045 spent · pay $2,836,497 · grants $0 · events $46,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,213,156 | $2,037,932 | $175,224 | - | 54.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $420,200 | $368,345 | $51,855 | - | 10.3% |
| Fees: other services | $220,059 | $152,582 | $67,477 | - | 5.4% | |
| Other employee benefits | $209,570 | $186,971 | $22,599 | - | 5.1% | |
| Payroll taxes | $203,084 | $169,967 | $33,117 | - | 5.0% | |
| Occupancy | $201,914 | $181,000 | $20,914 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $161,758 | $80,879 | $80,879 | - | 4.0% | |
| Fees: legal | $118,163 | - | $118,163 | - | 2.9% | |
| Fees: accounting | $110,204 | - | $110,204 | - | 2.7% | |
| Pension plan contributions | $48,929 | $43,653 | $5,276 | - | 1.2% | |
| Conferences, conventions and meetings | $46,680 | $46,680 | - | - | 1.1% | |
| Insurance | $40,596 | - | $40,596 | - | 1.0% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $28,570 | $28,570 | - | - | 0.7% |
| Depreciation and depletion | $18,902 | $18,902 | - | - | 0.5% | |
| Office expenses | $17,856 | - | $17,856 | - | 0.4% | |
| Information technology | $15,272 | - | $15,272 | - | 0.4% | |
| Advertising and promotion | $10,482 | - | $10,482 | - | 0.3% | |
| Travel | $3,650 | $3,650 | - | - | 0.1% | |
| Total | $4,089,045 | 100% |
2023 · Form 990 · $3,150,675 spent · pay $2,221,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,661,489 | $1,541,033 | $120,456 | - | 52.7% | |
| Other (as described) | BOOKS AND SUPPLIES | $273,323 | $247,509 | $25,814 | - | 8.7% |
| Fees: other services | $226,068 | $168,331 | $57,163 | $574 | 7.2% | |
| Other employee benefits | $202,632 | $180,417 | $22,215 | - | 6.4% | |
| Occupancy | $198,488 | $198,350 | $138 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $158,051 | $79,026 | $79,025 | - | 5.0% | |
| Payroll taxes | $157,380 | $135,889 | $21,491 | - | 5.0% | |
| Fees: accounting | $115,520 | - | $115,520 | - | 3.7% | |
| Pension plan contributions | $41,952 | $37,353 | $4,599 | - | 1.3% | |
| Fees: legal | $31,700 | - | $31,700 | - | 1.0% | |
| Insurance | $29,306 | - | $29,306 | - | 0.9% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $24,046 | $24,046 | - | - | 0.8% |
| Advertising and promotion | $11,901 | - | $11,901 | - | 0.4% | |
| Office expenses | $9,975 | - | $9,975 | - | 0.3% | |
| Depreciation and depletion | $8,505 | - | $8,505 | - | 0.3% | |
| Travel | $339 | $339 | - | - | 0.0% | |
| Total | $3,150,675 | 100% |
2022 · Form 990 · $2,401,193 spent · pay $1,652,059 · grants $0 · events $750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,292,181 | $1,108,003 | $184,178 | - | 53.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $185,216 | $154,655 | $30,561 | - | 7.7% |
| Fees: other services | $182,957 | $94,227 | $88,730 | - | 7.6% | |
| Occupancy | $177,848 | $155,992 | $21,856 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $135,833 | $135,833 | - | - | 5.7% | |
| Payroll taxes | $131,846 | $102,740 | $29,106 | - | 5.5% | |
| Fees: accounting | $92,900 | - | $92,900 | - | 3.9% | |
| Other employee benefits | $75,364 | $65,644 | $9,720 | - | 3.1% | |
| Insurance | $29,344 | - | $29,344 | - | 1.2% | |
| Fees: legal | $21,735 | - | $21,735 | - | 0.9% | |
| Office expenses | $20,285 | - | $15,125 | $5,160 | 0.8% | |
| Pension plan contributions | $16,835 | $14,664 | $2,171 | - | 0.7% | |
| Information technology | $10,696 | - | $10,696 | - | 0.4% | |
| Advertising and promotion | $8,443 | - | $8,443 | - | 0.4% | |
| Depreciation and depletion | $8,183 | $8,183 | - | - | 0.3% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $5,893 | $5,893 | - | - | 0.2% |
| Travel | $4,884 | $4,884 | - | - | 0.2% | |
| Conferences, conventions and meetings | $750 | $750 | - | - | 0.0% | |
| Total | $2,401,193 | 100% |
2021 · Form 990 · $1,660,944 spent · pay $1,047,180 · grants $0 · events $4,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $776,581 | $667,966 | $108,615 | - | 46.8% | |
| Occupancy | $182,533 | $161,002 | $21,531 | - | 11.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $132,714 | $118,492 | $14,222 | - | 8.0% |
| Fees: other services | $118,452 | $83,149 | $35,303 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $107,125 | $107,125 | - | - | 6.4% | |
| Fees: accounting | $78,900 | - | $78,900 | - | 4.8% | |
| Payroll taxes | $77,910 | $57,969 | $19,941 | - | 4.7% | |
| Other employee benefits | $69,110 | $60,616 | $8,494 | - | 4.2% | |
| Insurance | $25,028 | - | $25,028 | - | 1.5% | |
| Pension plan contributions | $16,454 | $14,432 | $2,022 | - | 1.0% | |
| Advertising and promotion | $14,554 | - | $14,554 | - | 0.9% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $11,959 | $11,959 | - | - | 0.7% |
| Information technology | $11,683 | - | $11,683 | - | 0.7% | |
| Office expenses | $10,797 | - | $7,925 | $2,872 | 0.7% | |
| Depreciation and depletion | $9,095 | $9,095 | - | - | 0.5% | |
| Fees: legal | $8,874 | - | $8,874 | - | 0.5% | |
| Conferences, conventions and meetings | $4,730 | $4,730 | - | - | 0.3% | |
| Travel | $3,961 | $3,961 | - | - | 0.2% | |
| Interest | $484 | - | $484 | - | 0.0% | |
| Total | $1,660,944 | 100% |
2020 · Form 990 · $1,185,390 spent · pay $803,651 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $572,715 | $366,067 | $206,648 | - | 48.3% | |
| Pay: officers, directors, trustees, key employees | $113,494 | $113,494 | - | - | 9.6% | |
| Occupancy | $93,471 | $64,970 | $28,501 | - | 7.9% | |
| Fees: other services | $70,635 | $1,073 | $69,562 | - | 6.0% | |
| Other employee benefits | $65,936 | $43,241 | $22,695 | - | 5.6% | |
| Payroll taxes | $51,506 | $35,759 | $15,747 | - | 4.3% | |
| Other (as described) | CAPITAL OUTLAY | $36,728 | $36,728 | - | - | 3.1% |
| All other expenses | $36,708 | $590 | $36,118 | - | 3.1% | |
| Other (as described) | STUDENT NUTRITION | $26,548 | $26,548 | - | - | 2.2% |
| Information technology | $25,712 | - | $25,712 | - | 2.2% | |
| Insurance | $23,143 | - | $23,143 | - | 2.0% | |
| Other (as described) | SPECIAL EDUCATION FEE | $21,852 | $21,852 | - | - | 1.8% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $17,311 | $17,311 | - | - | 1.5% |
| Fees: accounting | $8,399 | - | $8,399 | - | 0.7% | |
| Depreciation and depletion | $8,325 | $8,325 | - | - | 0.7% | |
| Fees: legal | $4,259 | - | $4,259 | - | 0.4% | |
| Office expenses | $3,073 | - | $3,073 | - | 0.3% | |
| Travel | $2,500 | $2,500 | - | - | 0.2% | |
| Interest | $2,188 | - | $2,188 | - | 0.2% | |
| Advertising and promotion | $887 | - | $887 | - | 0.1% | |
| Total | $1,185,390 | 100% |
2019 · Form 990 · $1,003,823 spent · pay $719,473 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,216 | $479,760 | $23,456 | - | 50.1% | |
| Pay: officers, directors, trustees, key employees | $112,050 | $112,050 | - | - | 11.2% | |
| Fees: other services | $107,284 | $40,524 | $66,760 | - | 10.7% | |
| Other employee benefits | $57,448 | $52,638 | $4,810 | - | 5.7% | |
| Occupancy | $52,754 | $46,260 | $6,494 | - | 5.3% | |
| Payroll taxes | $46,759 | $41,003 | $5,756 | - | 4.7% | |
| Other (as described) | STUDENT NUTRITION | $26,840 | $26,798 | $42 | - | 2.7% |
| All other expenses | $17,778 | $3,858 | $13,920 | - | 1.8% | |
| Other (as described) | CAPITAL OUTLAY | $16,751 | $16,751 | - | - | 1.7% |
| Insurance | $16,050 | - | $16,050 | - | 1.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $10,073 | $10,073 | - | - | 1.0% |
| Other (as described) | DISTRICT SUPERVISORY FE | $8,484 | - | $8,484 | - | 0.8% |
| Information technology | $8,198 | - | $8,198 | - | 0.8% | |
| Depreciation and depletion | $8,179 | $8,179 | - | - | 0.8% | |
| Fees: accounting | $8,035 | - | $8,035 | - | 0.8% | |
| Interest | $1,310 | - | $1,310 | - | 0.1% | |
| Office expenses | $1,109 | - | $1,109 | - | 0.1% | |
| Advertising and promotion | $1,103 | - | $1,103 | - | 0.1% | |
| Travel | $402 | $402 | - | - | 0.0% | |
| Total | $1,003,823 | 100% |
2018 · Form 990 · $1,223,976 spent · pay $703,330 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $564,482 | $511,498 | $52,984 | - | 46.1% | |
| Fees: other services | $137,041 | $134,659 | $2,382 | - | 11.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $80,345 | $80,345 | - | - | 6.6% |
| Occupancy | $71,563 | $59,809 | $11,754 | - | 5.8% | |
| Fees: accounting | $68,868 | - | $68,868 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $47,538 | - | $47,538 | - | 3.9% | |
| Payroll taxes | $47,000 | $39,280 | $7,720 | - | 3.8% | |
| Other employee benefits | $44,310 | $37,032 | $7,278 | - | 3.6% | |
| Other (as described) | STUDENT NUTRITION | $34,270 | $34,270 | - | - | 2.8% |
| Other (as described) | FIELD TRIPS | $30,608 | $30,608 | - | - | 2.5% |
| All other expenses | $26,643 | $2,442 | $24,201 | - | 2.2% | |
| Other (as described) | EQUIPMENT | $21,919 | $21,919 | - | - | 1.8% |
| Information technology | $20,282 | - | $20,282 | - | 1.7% | |
| Insurance | $11,611 | - | $11,611 | - | 0.9% | |
| Depreciation and depletion | $8,180 | $8,180 | - | - | 0.7% | |
| Advertising and promotion | $3,889 | - | $3,889 | - | 0.3% | |
| Travel | $2,894 | - | $2,894 | - | 0.2% | |
| Interest | $1,791 | - | $1,791 | - | 0.1% | |
| Office expenses | $742 | - | $742 | - | 0.1% | |
| Total | $1,223,976 | 100% |
2017 · Form 990 · $1,330,194 spent · pay $547,097 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $445,550 | $280,936 | $164,614 | - | 33.5% | |
| Fees: other services | $248,592 | $227,045 | $21,547 | - | 18.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $87,992 | $87,992 | - | - | 6.6% |
| Other (as described) | EQUIPMENT | $76,657 | $76,657 | - | - | 5.8% |
| Other (as described) | FIELD TRIPS | $68,546 | $68,546 | - | - | 5.2% |
| All other expenses | $63,965 | - | $63,965 | - | 4.8% | |
| Fees: accounting | $63,455 | - | $63,455 | - | 4.8% | |
| Occupancy | $58,026 | - | $58,026 | - | 4.4% | |
| Payroll taxes | $56,230 | $36,401 | $19,829 | - | 4.2% | |
| Other employee benefits | $40,183 | $26,303 | $13,880 | - | 3.0% | |
| Other (as described) | STUDENT NUTRITION | $35,773 | $35,773 | - | - | 2.7% |
| Travel | $22,890 | - | $22,890 | - | 1.7% | |
| Advertising and promotion | $19,463 | - | $19,463 | - | 1.5% | |
| Information technology | $17,830 | - | $17,830 | - | 1.3% | |
| Insurance | $12,847 | - | $12,847 | - | 1.0% | |
| Pension plan contributions | $5,134 | - | $5,134 | - | 0.4% | |
| Depreciation and depletion | $3,444 | $3,444 | - | - | 0.3% | |
| Office expenses | $1,894 | - | $1,894 | - | 0.1% | |
| Interest | $1,723 | - | $1,723 | - | 0.1% | |
| Total | $1,330,194 | 100% |
2016 · Form 990EZ · $143,427 spent · pay $17,868 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $88,059 | 61.4% | |
| Other expenses (detail on Schedule O) | $24,007 | 16.7% | |
| Salaries, other pay and benefits | $17,868 | 12.5% | |
| Printing, publications, postage | $13,433 | 9.4% | |
| Occupancy, rent, utilities, maintenance | $60 | 0.0% | |
| Total | $143,427 | 100% |
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