OXFORD DAY ACADEMY
Cite this
Plain text OXFORD DAY ACADEMY. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/oxford-day-academy-474929970. Retrieved 2026-11-03.
APA furp.org. (n.d.). OXFORD DAY ACADEMY [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 3, 2026, from https://furp.org/org/oxford-day-academy-474929970
MLA “OXFORD DAY ACADEMY.” furp.org, tax years 2016–2024, https://furp.org/org/oxford-day-academy-474929970. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $1.9M · assets $2.6M
- EIN
- 47-4929970
- Address
- 1001 BEECH ST, E PALO ALTO, CA 94303-2005
- Website
- WWW.OXFORDDAYACADEMY.ORG
- NTEE code
- B28
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2016 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OXFORD DAY ACADEMY (ODA) IS A PUBLIC CHARTER HIGH SCHOOL. ITS MISSION IS TO ENGAGE AND DEVELOP INTELLIGENT, COMPASSIONATE YOUNG LEADERS WITH THE CHARACTER, ABILITY, AND PASSION THAT THEY NEED TO CREATE POSITIVE CHANGE IN THE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Latrice Bennett | HEAD OF SCHOOL | 2021-2024 | $135,851 | $523,177 | 1 |
| Irene St Roseman (former) | HEAD OF SCHOOL-END 6/21 | 2018-2021 | $136,668 | $596,882 | 1 |
| Mallory Dwinal (former) | FOUNDER/CEO | 2016-2020 | $9,322 | $413,728 | 1 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Cynthia Tapia | PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Gexsy Nava | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Alejandra Mendoza | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Martin Farfan | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Daisy Chavez | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Patrisha Ragins (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Christina Mireles (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 1 |
| Gezsy Nava (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Rosa Mendoza (former) | MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Remi Sobomehim (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Paul Morrill (former) | SECRETARY | 2018-2020 | 1 | $0 reported | 1 |
| Rebecca White (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Jamaal Barnes (former) | PRESIDENT | 2016-2018 | 2 | $0 reported | 1 |
| Lorena Cuffy (former) | TREASURER | 2016-2018 | 2 | $0 reported | 1 |
| Anupam Mishra (former) | MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Shara Hedge (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Tiffany Hautau (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $136K · 18 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LATRICE BENNETT | HEAD OF SCHOOL | 40 | $129,635 | $0 | $6,216 | $135,851 | 1 |
| CYNTHIA TAPIA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GEXSY NAVA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA MENDOZA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY CHAVEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN FARFAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $138K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LATRICE BENNETT | HEAD OF SCHOOL | 40 | $132,229 | $0 | $6,216 | $138,445 | 1 |
| CYNTHIA TAPIA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GEXSY NAVA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA MENDOZA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRISHA RAGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MIRELES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN FARFAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $139K · 24 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LATRICE BENNETT | HEAD OF SCHOOL | 40 | $132,358 | $0 | $6,216 | $138,574 | 1 |
| CHRISTINA MIRELES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRISHA RAGINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA MENDOZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEZSY NAVA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA TAPIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN FARFAN | MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $247K · 20 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRENE ST ROSEMAN | HEAD OF SCHOOL-END 6/21 | 40 | $125,397 | $0 | $11,271 | $136,668 | 1 |
| LATRICE BENNETT | HEAD OF SCHOOL-START 6/21 | 40 | $104,091 | $0 | $6,216 | $110,307 | 1 |
| CHRISTINA MIRELES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRISHA RAGINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MENDOZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REMI SOBOMEHIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA TAPIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $168K · 21 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRENE ST ROSEMAN | HEAD OF SCHOOL | 40 | $141,000 | $0 | $17,601 | $158,601 | 1 |
| MALLORY DWINAL | FOUNDER/CEO | 40 | $1 | $0 | $9,321 | $9,322 | 1 |
| CHRISTINA MIRELES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MORRILL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRISHA RAGINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MENDOZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REMI SOBOMEHIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $231K · 14 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRENE ST ROSEMAN | HEAD OF SCHOOL | 40 | $138,099 | $0 | $16,560 | $154,659 | 1 |
| MALLORY DWINAL | FOUNDER/CEO | 40 | $71,669 | $0 | $4,290 | $75,959 | 1 |
| CHRISTINA MIRELES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MORRILL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRISHA RAGINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MENDOZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REMI SOBOMEHIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $275K · 12 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRENE ST ROSEMAN | FOUNDER/HEAD OF SCHOOL | 40 | $136,682 | $0 | $10,272 | $146,954 | 1 |
| MALLORY DWINAL | FOUNDER/CEO | 40 | $120,500 | $0 | $7,400 | $127,900 | 1 |
| JAMAAL BARNES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MIRELES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA CUFFY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MORRILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANUPAM MISHRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MENDOZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRISHA RAGINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $102K · 12 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALLORY DWINAL | FOUNDER/CEO | 40 | $98,750 | $0 | $3,047 | $101,797 | 1 |
| JAMAAL BARNES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MIRELES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA CUFFY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARA HEDGE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANUPAM MISHRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HAUTAU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $99K · 7 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALLORY DWINAL | FOUNDER AND CEO | 40 | $98,750 | $0 | $0 | $98,750 | 1 |
| JAMAAL BARNES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MIRELES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA CUFFY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARA HEDGE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANUPAM MISHRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HAUTAU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,377,433 | $1,906,510 | $2,620,339 | $2,164,939 | $2,267,706 | $0 | $137,035 | 18 | 5 |
| 2023 · Form 990 | ||||||||
| $2,509,775 | $1,845,167 | $2,441,186 | $1,694,016 | $2,444,753 | $0 | $139,670 | 19 | 10 |
| 2022 · Form 990 | ||||||||
| $2,025,268 | $1,920,967 | $1,747,688 | $1,029,408 | $1,987,445 | $0 | $141,574 | 24 | 8 |
| 2021 · Form 990 | ||||||||
| $2,048,902 | $1,765,687 | $1,376,525 | $925,107 | $2,043,931 | $0 | $116,216 | 20 | 8 |
| 2020 · Form 990 | ||||||||
| $2,176,850 | $1,898,137 | $1,001,083 | $641,892 | $2,173,943 | $0 | $141,001 | 21 | 5 |
| 2019 · Form 990 | ||||||||
| $1,806,719 | $2,034,893 | $882,527 | $363,179 | $1,800,028 | $0 | $209,768 | 14 | 14 |
| 2018 · Form 990 | ||||||||
| $2,106,032 | $2,015,652 | $869,795 | $591,353 | $2,091,090 | $0 | $137,789 | 12 | 14 |
| 2017 · Form 990 | ||||||||
| $1,679,547 | $1,450,327 | $824,942 | $500,972 | $1,676,529 | $0 | $120,859 | 12 | 35 |
| 2016 · Form 990 | ||||||||
| $850,162 | $728,416 | $284,319 | $271,752 | $850,093 | $0 | $94,297 | 7 | 30 |
Funders of this organization
6 grantors reported grants to this organization, $2,332,874 in all, tax years 2015 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON SCHOOLS FUND INC | Public charity | Exact | 2015-2017, 2019-2020 | 5 | $730,000 | 2020 | $30,000 | show |
| ASSOCIATION FOR CONTINUING EDUCATION | Public charity | Exact | 2016-2019 | 4 | $628,036 | 2019 | $160,000 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2016-2020 | 5 | $480,000 | 2020 | $30,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2020 | 2 | $198,490 | 2020 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2018, 2021-2023 | 5 | $196,348 | 2023 | $40,000 | show |
| CHARTER FUND INC | Private foundation | Fuzzy filed as “OXFORD DAY ACADEMY” | 2018 | 1 | $100,000 | 2018 | $100,000 | show |
Nearby + Similar BETA
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Same category: NTEE code and revenue
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|---|---|---|---|---|---|---|---|
| ORION ACADEMY | CA | B28 | $1,716,456 | $1,770,028 | EXECUTIVE DIRECTOR | $165,020 | Same NTEE code B28, revenue within 2x, same state |
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| ACADEMY OF SPORTS SCIENCE | CA | B28 | $1,331,561 | $1,303,861 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B28, revenue within 2x, same state |
| MAOR ACADEMY LA INC | CA | B28 | $2,252,717 | $2,122,796 | School Director | $122,402 | Same NTEE code B28, revenue within 2x, same state |
| PRECIOUS HEARTS ACADEMY | CA | B28 | $2,625,471 | $2,412,454 | PRESIDENT | $180,218 | Same NTEE code B28, revenue within 2x, same state |
| WOODWARD LEADERSHIP ACADEMY | CA | B28 | $2,026,621 | $2,191,865 | Executive Dir. | $118,020 | Same NTEE code B28, revenue within 2x, same state |
| CENTER FOR EARLY INTERVENTION ON DEAFNESS | CA | B28 | $2,194,735 | $2,543,417 | Executive Dir. | $169,505 | Same NTEE code B28, revenue within 2x, same state |
| ARBOR BAY SCHOOL | CA | B28 | $1,745,023 | $1,450,955 | SCHOOL PRINC | $112,790 | Same NTEE code B28, revenue within 2x, same state |
| JOYFUL LEARNING EDUCATIONAL DEVELOPMENT CENTER | CA | B28 | $1,372,089 | $899,184 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B28, revenue within 2x, same state |
| ASELTINE SCHOOL | CA | B28 | $2,490,521 | $2,401,184 | EXECUTIVE DIRECTOR | $156,089 | Same NTEE code B28, revenue within 2x, same state |
| YES I CAN UNITY THROUGH MUSIC AND EDUCATION INC | CA | B28 | $1,608,899 | $1,526,800 | President | $136,901 | Same NTEE code B28, revenue within 2x, same state |
| NORTHSTAR SCHOOL | CA | B28 | $2,178,614 | $1,938,445 | Board Member | $0 | Same NTEE code B28, revenue within 2x, same state |
| COVINA DEVELOPMENT CENTER | CA | B28 | $1,967,514 | $1,816,108 | Treasurer | $0 | Same NTEE code B28, revenue within 2x, same state |
| TOBINWORLD | CA | B28 | $2,434,907 | $2,339,788 | President & CEO | $187,834 | Same NTEE code B28, revenue within 2x, same state |
| LEARNING FOR LIFE CHARTER SCHOOL | CA | B28 | $2,910,013 | $2,755,470 | EXECUTIVE DIRECTOR/CEO | $194,209 | Same NTEE code B28, revenue within 2x, same state |
| MOSAIC PROJECT | CA | B28 | $1,412,264 | $1,480,665 | Executive Dir. | $80,800 | Same NTEE code B28, revenue within 2x, same state |
| HANNA EDUCATION CORPORATION | CA | B28 | $4,452,164 | $5,379,338 | PRINCIPAL | $179,825 | Same NTEE code B28, revenue within 2x, same state |
| BLIND CHILDRENS CENTER INC | CA | B28 | $4,636,424 | $4,487,254 | CEO | $233,971 | Same NTEE code B28, revenue within 2x, same state |
| BAY AREA HISPANO INSTITUTE FOR ADVANCEMENT | CA | B28 | $1,957,689 | $2,275,624 | Sr. Dir. of Instru | $139,481 | Same NTEE code B28, revenue within 2x, same state |
| CENTER FOR FUTURE GLOBAL LEADERS | CA | B28 | $1,496,683 | $1,488,070 | PRESIDENT | $0 | Same NTEE code B28, revenue within 2x, same state |
| SPRINGSTONE SCHOOL | CA | B28 | $1,555,481 | $1,673,164 | SECRETARY | $132,792 | Same NTEE code B28, revenue within 2x, same state |
| MARIN SCHOOL FOR GIFTED EDUCATION | CA | B28 | $1,685,941 | $1,350,024 | President | $128,412 | Same NTEE code B28, revenue within 2x, same state |
| OPEN MIND SCHOOL | CA | B28 | $3,092,441 | $2,560,229 | Executive Dir. | $215,808 | Same NTEE code B28, revenue within 2x, same state |
| BRIDGE SCHOOL | CA | B28 | $3,688,253 | $4,165,702 | ED, Bridge to Life | $307,970 | Same NTEE code B28, revenue within 2x, same state |
| CLIFF DRIVE CARE CENTER INC | CA | B28 | $1,445,380 | $1,551,663 | CHAIR | $0 | Same NTEE code B28, 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 · $1,906,510 spent · pay $1,122,059 · grants $0 · events $35,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $834,164 | $807,999 | $26,165 | - | 43.8% | |
| Fees: other services | $234,854 | $171,637 | $63,217 | - | 12.3% | |
| Occupancy | $164,014 | $119,568 | $44,446 | - | 8.6% | |
| Other (as described) | OTHER EXPENSES | $160,155 | $55,728 | $104,427 | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $137,035 | $137,035 | - | - | 7.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $84,086 | $84,086 | - | - | 4.4% |
| Other employee benefits | $77,040 | $73,844 | $3,196 | - | 4.0% | |
| Payroll taxes | $73,820 | $71,556 | $2,264 | - | 3.9% | |
| Travel | $36,696 | $36,696 | - | - | 1.9% | |
| Conferences, conventions and meetings | $35,276 | $35,276 | - | - | 1.9% | |
| Information technology | $20,211 | $20,211 | - | - | 1.1% | |
| Insurance | $20,011 | - | $20,011 | - | 1.0% | |
| Advertising and promotion | $12,584 | $12,584 | - | - | 0.7% | |
| Fees: accounting | $9,888 | - | $9,888 | - | 0.5% | |
| Fees: legal | $4,343 | - | $4,343 | - | 0.2% | |
| Office expenses | $2,333 | $147 | $2,186 | - | 0.1% | |
| Total | $1,906,510 | 100% |
2023 · Form 990 · $1,845,167 spent · pay $1,139,066 · grants $0 · events $891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $821,048 | $793,358 | $27,690 | - | 44.5% | |
| Fees: other services | $165,546 | $89,924 | $75,622 | - | 9.0% | |
| Occupancy | $143,634 | $104,765 | $38,869 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $139,670 | $139,670 | - | - | 7.6% | |
| Other employee benefits | $105,710 | $101,355 | $4,355 | - | 5.7% | |
| Payroll taxes | $72,638 | $71,024 | $1,614 | - | 3.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $69,718 | $69,718 | - | - | 3.8% |
| Other (as described) | STUDENT FOOD SERVICES | $61,371 | $33,068 | $28,303 | - | 3.3% |
| Insurance | $56,053 | - | $56,053 | - | 3.0% | |
| Information technology | $55,501 | $49,671 | $5,830 | - | 3.0% | |
| Travel | $33,733 | $33,733 | - | - | 1.8% | |
| Other (as described) | UNCATEGORIZED EXPENSE | $24,880 | - | $24,880 | - | 1.3% |
| Fees: accounting | $23,013 | - | $23,013 | - | 1.2% | |
| All other expenses | $20,690 | - | $20,690 | - | 1.1% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $17,064 | - | $17,064 | - | 0.9% |
| Advertising and promotion | $15,150 | $15,150 | - | - | 0.8% | |
| Office expenses | $10,535 | $6,110 | $4,425 | - | 0.6% | |
| Fees: legal | $8,322 | - | $8,322 | - | 0.5% | |
| Conferences, conventions and meetings | $891 | $891 | - | - | 0.0% | |
| Total | $1,845,167 | 100% |
2022 · Form 990 · $1,920,967 spent · pay $1,119,076 · grants $0 · events $18,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $825,722 | $802,418 | $23,304 | - | 43.0% | |
| Occupancy | $237,402 | $173,525 | $63,877 | - | 12.4% | |
| Fees: other services | $223,441 | $131,018 | $92,423 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $141,574 | $141,574 | - | - | 7.4% | |
| Other (as described) | OTHER EXPENSES | $92,959 | $61,841 | $31,118 | - | 4.8% |
| Other employee benefits | $79,733 | $76,925 | $2,808 | - | 4.2% | |
| Payroll taxes | $72,047 | $71,724 | $323 | - | 3.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $63,677 | $63,677 | - | - | 3.3% |
| Travel | $46,090 | $46,090 | - | - | 2.4% | |
| Information technology | $37,685 | $35,429 | $2,256 | - | 2.0% | |
| Insurance | $28,704 | - | $28,704 | - | 1.5% | |
| Fees: accounting | $19,793 | - | $19,793 | - | 1.0% | |
| Conferences, conventions and meetings | $18,521 | $18,521 | - | - | 1.0% | |
| Office expenses | $15,151 | $10,302 | $4,849 | - | 0.8% | |
| Fees: legal | $9,418 | - | $9,418 | - | 0.5% | |
| Advertising and promotion | $9,050 | $9,050 | - | - | 0.5% | |
| Total | $1,920,967 | 100% |
2021 · Form 990 · $1,765,687 spent · pay $940,008 · grants $0 · events $33,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $672,394 | $612,274 | $60,120 | - | 38.1% | |
| Fees: other services | $312,511 | $222,281 | $90,230 | - | 17.7% | |
| Occupancy | $240,594 | $181,105 | $59,489 | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $116,216 | $116,216 | - | - | 6.6% | |
| Other (as described) | OTHER EXPENSES | $95,858 | $63,907 | $31,951 | - | 5.4% |
| Other employee benefits | $85,639 | $77,975 | $7,664 | - | 4.9% | |
| Payroll taxes | $65,759 | $60,523 | $5,236 | - | 3.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $55,466 | $55,466 | - | - | 3.1% |
| Conferences, conventions and meetings | $33,088 | $33,088 | - | - | 1.9% | |
| Information technology | $32,242 | $28,269 | $3,973 | - | 1.8% | |
| Insurance | $20,558 | - | $20,558 | - | 1.2% | |
| Fees: legal | $15,419 | - | $15,419 | - | 0.9% | |
| Office expenses | $10,003 | $5,252 | $4,751 | - | 0.6% | |
| Travel | $8,404 | $8,404 | - | - | 0.5% | |
| Fees: accounting | $1,311 | - | $1,311 | - | 0.1% | |
| Advertising and promotion | $225 | $225 | - | - | 0.0% | |
| Total | $1,765,687 | 100% |
2020 · Form 990 · $1,898,137 spent · pay $1,039,106 · grants $0 · events $31,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $881,729 | $757,762 | $123,967 | - | 46.5% | |
| Fees: other services | $376,881 | $312,765 | $64,116 | - | 19.9% | |
| Occupancy | $228,491 | $172,833 | $55,658 | - | 12.0% | |
| Other employee benefits | $96,491 | $84,809 | $11,682 | - | 5.1% | |
| Other (as described) | OTHER EXPENSES | $84,767 | $53,188 | $31,579 | - | 4.5% |
| Payroll taxes | $60,886 | $52,391 | $8,495 | - | 3.2% | |
| Fees: legal | $34,747 | - | $34,747 | - | 1.8% | |
| Conferences, conventions and meetings | $31,627 | $31,627 | - | - | 1.7% | |
| Information technology | $27,853 | $25,804 | $2,049 | - | 1.5% | |
| Insurance | $22,564 | - | $22,564 | - | 1.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $20,510 | $20,510 | - | - | 1.1% |
| Travel | $14,440 | $14,440 | - | - | 0.8% | |
| Fees: accounting | $10,710 | - | $10,710 | - | 0.6% | |
| Office expenses | $5,749 | $5,457 | $292 | - | 0.3% | |
| Interest | $638 | - | $638 | - | 0.0% | |
| Advertising and promotion | $54 | $54 | - | - | 0.0% | |
| Total | $1,898,137 | 100% |
2019 · Form 990 · $2,034,893 spent · pay $1,037,947 · grants $0 · events $5,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $860,616 | $832,416 | $28,200 | - | 42.3% | |
| Fees: other services | $360,655 | $307,709 | $52,946 | - | 17.7% | |
| Occupancy | $300,128 | $168,960 | $131,168 | - | 14.7% | |
| Other employee benefits | $111,679 | $107,752 | $3,927 | - | 5.5% | |
| Travel | $91,690 | $91,690 | - | - | 4.5% | |
| All other expenses | $86,068 | $65,895 | $20,173 | - | 4.2% | |
| Payroll taxes | $65,652 | $63,501 | $2,151 | - | 3.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $49,964 | $49,964 | - | - | 2.5% |
| Information technology | $45,686 | $42,922 | $2,764 | - | 2.2% | |
| Fees: legal | $16,168 | - | $16,168 | - | 0.8% | |
| Insurance | $15,348 | - | $15,348 | - | 0.8% | |
| Office expenses | $12,116 | $9,302 | $2,814 | - | 0.6% | |
| Fees: accounting | $12,025 | - | $12,025 | - | 0.6% | |
| Conferences, conventions and meetings | $5,599 | $5,599 | - | - | 0.3% | |
| Interest | $1,469 | - | $1,469 | - | 0.1% | |
| Advertising and promotion | $30 | $30 | - | - | 0.0% | |
| Total | $2,034,893 | 100% |
2018 · Form 990 · $2,015,652 spent · pay $934,445 · grants $0 · events $35,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $681,263 | $628,609 | $52,654 | - | 33.8% | |
| Fees: other services | $435,529 | $330,733 | $104,796 | - | 21.6% | |
| Occupancy | $210,702 | $210,702 | - | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $137,789 | $137,789 | - | - | 6.8% | |
| Travel | $108,622 | $86,897 | $21,725 | - | 5.4% | |
| All other expenses | $106,455 | $67,365 | $25,752 | $13,338 | 5.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $81,515 | $81,515 | - | - | 4.0% |
| Payroll taxes | $60,122 | $56,078 | $4,044 | - | 3.0% | |
| Other employee benefits | $51,706 | $45,382 | $6,324 | - | 2.6% | |
| Information technology | $43,632 | $41,633 | $1,999 | - | 2.2% | |
| Conferences, conventions and meetings | $35,471 | $35,471 | - | - | 1.8% | |
| Office expenses | $14,981 | $9,649 | $5,332 | - | 0.7% | |
| Insurance | $13,187 | - | $13,187 | - | 0.7% | |
| Fees: accounting | $13,075 | - | $13,075 | - | 0.6% | |
| Advertising and promotion | $7,036 | $7,036 | - | - | 0.3% | |
| Fees: legal | $6,801 | - | $6,801 | - | 0.3% | |
| Interest | $4,201 | $4,201 | - | - | 0.2% | |
| Pension plan contributions | $3,565 | $2,383 | $1,182 | - | 0.2% | |
| Total | $2,015,652 | 100% |
2017 · Form 990 · $1,450,327 spent · pay $708,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $489,242 | $423,945 | $65,297 | - | 33.7% | |
| Fees: other services | $186,001 | $116,665 | $69,336 | - | 12.8% | |
| Occupancy | $182,223 | $182,223 | - | - | 12.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $165,566 | $165,566 | - | - | 11.4% |
| Pay: officers, directors, trustees, key employees | $120,859 | $120,859 | - | - | 8.3% | |
| All other expenses | $84,645 | $64,373 | $20,272 | - | 5.8% | |
| Other employee benefits | $52,314 | $51,240 | $1,074 | - | 3.6% | |
| Payroll taxes | $46,315 | $41,311 | $5,004 | - | 3.2% | |
| Travel | $36,558 | $36,558 | - | - | 2.5% | |
| Information technology | $26,155 | $26,155 | - | - | 1.8% | |
| Office expenses | $23,436 | $18,421 | $5,015 | - | 1.6% | |
| Insurance | $11,329 | - | $11,329 | - | 0.8% | |
| Advertising and promotion | $10,608 | - | $10,608 | - | 0.7% | |
| Fees: accounting | $6,600 | - | $6,600 | - | 0.5% | |
| Fees: management | $5,294 | - | $5,294 | - | 0.4% | |
| Fees: legal | $3,182 | - | $3,182 | - | 0.2% | |
| Total | $1,450,327 | 100% |
2016 · Form 990 · $728,416 spent · pay $475,484 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,421 | $299,421 | - | - | 41.1% | |
| Pay: officers, directors, trustees, key employees | $94,297 | $94,297 | - | - | 12.9% | |
| Fees: other services | $59,263 | $59,263 | - | - | 8.1% | |
| Other employee benefits | $49,226 | $49,226 | - | - | 6.8% | |
| Occupancy | $46,867 | $46,867 | - | - | 6.4% | |
| Information technology | $46,710 | $46,710 | - | - | 6.4% | |
| Payroll taxes | $32,540 | $32,540 | - | - | 4.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $22,937 | $22,937 | - | - | 3.1% |
| Other (as described) | OTHER EXPENSES | $22,474 | $22,474 | - | - | 3.1% |
| Advertising and promotion | $19,499 | $19,499 | - | - | 2.7% | |
| Fees: legal | $12,415 | - | $12,415 | - | 1.7% | |
| Insurance | $11,690 | - | $11,690 | - | 1.6% | |
| Travel | $4,253 | $4,253 | - | - | 0.6% | |
| Office expenses | $3,874 | $3,874 | - | - | 0.5% | |
| Other (as described) | PRINTING AND POSTAGE | $2,950 | $2,950 | - | - | 0.4% |
| Total | $728,416 | 100% |
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