CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL
Cite this
Plain text CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/carlos-rosario-international-public-charter-school-522157082. Retrieved 2026-10-31.
APA furp.org. (n.d.). CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/carlos-rosario-international-public-charter-school-522157082
MLA “CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/carlos-rosario-international-public-charter-school-522157082. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $44.0M · expenses $43.1M · assets $57.7M
- Also known as
- CHARTER SCHOOL INC
- EIN
- 52-2157082
- Address
- 1100 HARVARD ST NW, WASHINGTON, DC 20009-5356
- Website
- WWW.CARLOSROSARIO.ORG
- NTEE code
- B60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1999 (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 CARLOS ROSARIO SCHOOL DELIVERS HIGH QUALITY EDUCATION, CAREER TRAINING, AND SUPPORTIVE SERVICES THAT ENABLE ADULT LEARNERS TO REALIZE THEIR DREAMS WHILE STRENGTHENING OUR COMMUNITY AND ECONOMY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Allison R Kokkoros | MEMBER EX OFFICIO, CEO | 2009-2024 | $281,289 | $3,992,931 | 4 |
| Hollyann Freso-Moore | CHIEF ACADEMIC OFFICER | 2019-2024 | $184,553 | $1,085,754 | 1 |
| Robert Michael Skelton | GENERAL COUNSEL | 2022-2024 | $234,258 | $591,042 | 1 |
| Eun Ah Medina | CHIEF OPERATIONS OFFICER | 2023-2024 | $229,526 | $430,949 | 1 |
| Sandra Gonzalez | VICE PRINCIPAL | 2023-2024 | $173,642 | $345,298 | 1 |
| Nicole Elizabeth Theus | DIRECTOR, HR AND TALENT | 2024 | $202,074 | $202,074 | 1 |
| Eduardo Aponte | VP OF FINANCE (AS OF 11/2024) | 2024 | $25,334 | $25,334 | 1 |
| Sonia Gutierrez (former) | MEMBER THRU 01/31/2019 | 2009-2018 | $182,058 | $3,768,337 | 4 |
| Candida Hernandez (former) | CHIEF OPERATING OFFICER | 2009-2015 | $625,360 | $1,872,569 | 4 |
| Gerardo A Luna (former) | CFO UNTIL 12/15/2021 | 2014-2021 | $223,714 | $1,464,628 | 3 |
| John Ryan Monroe (former) | CHIEF ACADEMIC OFFICER | 2010-2018 | $140,542 | $1,239,108 | 1 |
| Karen Clay (former) | DIRECTOR OF IT | 2009-2016 | $129,447 | $971,668 | 1 |
| Gustavo Viteri (former) | CHIEF TECHNOLOGY OFFICER | 2013-2018 | $183,888 | $926,036 | 1 |
| Sharon Pan (former) | ASSISTANT PRINCIPAL | 2010-2016 | $118,814 | $822,401 | 1 |
| Samuel Ngekoua (former) | DIR, NETWORK & IT SERVICES | 2019-2023 | $184,454 | $820,350 | 1 |
| Kristine Dunne (former) | GENERAL COUNSEL | 2016-2021 | $138,100 | $691,902 | 1 |
| Karen Rivas (former) | PRINCIPAL | 2017-2020 | $161,075 | $606,973 | 1 |
| Cecilia Hoyer (former) | CHIEF HUMAN RESOURCES OFFICER | 2019-2021 | $175,045 | $533,092 | 1 |
| Kristine Dunne Maher (former) | GENERAL COUNSEL | 2018-2022 | $144,554 | $287,938 | 1 |
| Lynold Mcghee (former) | DIR, LEARNING & EDUCATION | 2021-2022 | $146,449 | $280,370 | 1 |
| Jorge Delgado (former) | PRINCIPAL | 2013-2014 | $114,937 | $228,000 | 1 |
| Holly Ann Freso-Moore (former) | PRINCIPAL | 2018 | $147,162 | $147,162 | 1 |
| Hollyann Freso (former) | PRINCIPAL | 2017 | $138,042 | $138,042 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Hector J Torres | CHAIR | 2014-2024 | 0 | $0 reported | 3 |
| Vilma Rosario | MEMBER | 2018-2024 | 0 | $0 reported | 2 |
| Robert Allan Dean | VICE CHAIR AND TREASURER | 2022-2024 | 0 | $0 reported | 1 |
| Yeshimebet Belay | MEMBER | 2018-2024 | 0 | $0 reported | 1 |
| Giovanni Delfino | MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Johan Uvin | MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Larry Villegas-Perez | MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Ana Mejia Guerra | SECRETARY | 2024 | 0 | $0 reported | 1 |
| Alejandra Barrera | MEMBER | 2024 | 0 | $0 reported | 1 |
| Ingrid Toledo | MEMBER | 2024 | 0 | $0 reported | 1 |
| Cesar Lopez-Morales | MEMBER | 2024 | 0 | $0 reported | 1 |
| John Goodman | MEMBER | 2024 | 0 | $0 reported | 1 |
| James Moore (former) | CHAIR | 2009-2023 | 0 | $0 reported | 1 |
| Teresita Retena Piedra (former) | MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Ana Mejia Guerro (former) | MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Patricia Sosa (former) | CHAIR | 2009-2021 | 0 | $0 reported | 1 |
| Brahim Rawi (former) | VICE-CHAIR & STUDENT/ALUMNI MEMBER | 2009-2021 | 0 | $0 reported | 3 |
| Margaret Yao (former) | SECRETARY UNTIL 12/2021 | 2014-2021 | 0 | $0 reported | 1 |
| Bo Pham (former) | MEMBER | 2014-2021 | 0 | $0 reported | 1 |
| Francisco Ferrufino (former) | STUDENT/ALUMNI MEMBER | 2015-2020 | 0 | $0 reported | 1 |
| Nydia Peel Esq (former) | BOARD MEMBER | 2009-2017 | 0 | $0 reported | 3 |
| Teodros Kavaleri (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Ted Kavaleri (former) | BOARD MEMBER | 2009-2016 | 0 | $0 reported | 1 |
| Lea M Zepeda (former) | BOARD MEMBER | 2009-2015 | 3 | $0 reported | 1 |
| Pedro Lujan (former) | HONORARY MEMBER EMERITUS | 2009-2013 | 1 | $0 reported | 3 |
| Alberto Gomez (former) | BOARD CHAIR | 2009-2013 | 3 | $0 reported | 1 |
| Laura M Campos (former) | BOARD MEMBER | 2009-2013 | 3 | $0 reported | 1 |
| Pilar Laugel (former) | BOARD MEMBER | 2009-2013 | 3 | $0 reported | 1 |
| Gustavo Velasquez (former) | BOARD MEMBER | 2009-2012 | 3 | $0 reported | 2 |
People by year
2024 · 19 people listed · 7 paid, $1.3M · 350 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON R KOKKOROS | MEMBER EX OFFICIO, CEO | 44 | $239,926 | $0 | $41,363 | $281,289 | 4 |
| ROBERT MICHAEL SKELTON | GENERAL COUNSEL | 40 | $197,633 | $0 | $36,625 | $234,258 | 1 |
| EUN AH MEDINA | CHIEF OPERATIONS OFFICER | 40 | $198,021 | $0 | $31,505 | $229,526 | 1 |
| NICOLE ELIZABETH THEUS | DIRECTOR, HR AND TALENT | 40 | $180,585 | $0 | $21,489 | $202,074 | 1 |
| HOLLYANN FRESO-MOORE | CHIEF ACADEMIC OFFICER | 40 | $150,226 | $0 | $34,327 | $184,553 | 1 |
| SANDRA GONZALEZ | VICE PRINCIPAL | 40 | $147,234 | $0 | $26,408 | $173,642 | 1 |
| EDUARDO APONTE | VP OF FINANCE (AS OF 11/2024) | 40 | $22,704 | $0 | $2,630 | $25,334 | 1 |
| HECTOR J TORRES | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALLAN DEAN | VICE CHAIR AND TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANA MEJIA GUERRA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| YESHIMEBET BELAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GIOVANNI DELFINO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VILMA ROSARIO | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHAN UVIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY VILLEGAS-PEREZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA BARRERA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| INGRID TOLEDO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CESAR LOPEZ-MORALES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GOODMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 6 paid, $1.3M · 347 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON R KOKKOROS | MEMBER EX OFFICIO, CEO | 44 | $216,524 | $0 | $34,827 | $251,351 | 4 |
| ROBERT MICHAEL SKELTON | GENERAL COUNSEL | 40 | $202,262 | $0 | $31,928 | $234,190 | 1 |
| HOLLYANN FRESO-MOORE | CHIEF ACADEMIC OFFICER | 40 | $177,548 | $0 | $34,644 | $212,192 | 1 |
| EUN AH MEDINA | CHIEF OPERATIONS OFFICER | 40 | $178,551 | $0 | $22,872 | $201,423 | 1 |
| SAMUEL NGEKOUA | DIR, NETWORK & IT SERVICES | 40 | $158,598 | $0 | $25,856 | $184,454 | 1 |
| SANDRA GONZALEZ | INTERIM VICE PRINCIPAL | 40 | $148,645 | $0 | $23,011 | $171,656 | 1 |
| JAMES MOORE | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR J TORRES | VICE CHAIR/TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALLAN DEAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| YESHIMEBET BELAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GIOVANNI DELFINO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESITA RETENA PIEDRA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VILMA ROSARIO | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANA MEJIA GUERRO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHAN UVIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY VILLEGAS-PEREZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 6 paid, $1.0M · 367 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON R KOKKOROS | MEMBER EX OFFICIO, CEO | 44 | $200,494 | $0 | $34,841 | $235,335 | 4 |
| HOLLYANN FRESO-MOORE | CHIEF ACADEMIC OFFICER | 40 | $163,288 | $0 | $34,921 | $198,209 | 1 |
| SAMUEL NGEKOUA | DIR, NETWORK & IT SERVICES | 40 | $139,087 | $0 | $27,043 | $166,130 | 1 |
| LYNOLD MCGHEE | DIR, LEARNING & EDUCATION | 40 | $138,194 | $0 | $8,255 | $146,449 | 1 |
| KRISTINE DUNNE MAHER | GENERAL COUNSEL | 40 | $136,096 | $0 | $8,458 | $144,554 | 1 |
| ROBERT MICHAEL SKELTON | GENERAL COUNSEL | 40 | $102,698 | $0 | $19,896 | $122,594 | 1 |
| JAMES MOORE | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR J TORRES | VICE CHAIR/TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALLAN DEAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| YESHIMEBET BELAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GIOVANNI DELFINO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESITA RETENA PIEDRA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VILMA ROSARIO | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANA MEJIA GUERRO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHAN UVIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY VILLEGAS-PEREZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 7 paid, $1.2M · 340 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON KOKKOROS | MEMBER EX OFFICIO, CEO | 44 | $199,791 | $0 | $32,476 | $232,267 | 4 |
| GERARDO A LUNA | CFO UNTIL 12/15/2021 | 44 | $204,030 | $0 | $19,684 | $223,714 | 3 |
| CECILIA HOYER | CHIEF HUMAN RESOURCES OFFICER | 40 | $159,286 | $0 | $15,759 | $175,045 | 1 |
| HOLLYANN FRESO-MOORE | CHIEF ACADEMIC OFFICER | 40 | $136,015 | $0 | $28,437 | $164,452 | 1 |
| SAMUEL NGEKOUA | DIR, NETWORK & IT SERVICES | 40 | $130,316 | $0 | $24,265 | $154,581 | 1 |
| KRISTINE DUNNE | GENERAL COUNSEL | 40 | $128,393 | $0 | $9,707 | $138,100 | 1 |
| LYNOLD MCGHEE | DIR, LEARNING & EVALUATION | 40 | $129,368 | $0 | $4,553 | $133,921 | 1 |
| PATRICIA SOSA | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAHIM RAWI | VICE-CHAIR & STUDENT/ALUMNI MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES MOORE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET YAO | SECRETARY UNTIL 12/2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| YESHIMEBET BELAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BO PHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VILMA ROSARIO | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| HECTOR J TORRES | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHAN UVIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESITA RETENA PIEDRA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY VILLEGAS-PEREZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 7 paid, $1.3M · 306 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON KOKKOROS | MEMBER EX OFFICIO, CEO | 44 | $202,701 | $0 | $27,644 | $230,345 | 4 |
| GERARDO A LUNA | CHIEF FINANCIAL OFFICER | 40 | $182,404 | $0 | $22,209 | $204,613 | 3 |
| CECILIA HOYER | CHIEF HUMAN RESOURCES OFFICER | 40 | $165,366 | $0 | $16,735 | $182,101 | 1 |
| HOLLYANN FRESO-MOORE | PRINCIPAL | 40 | $134,515 | $0 | $31,030 | $165,545 | 1 |
| KAREN RIVAS | PRINCIPAL | 40 | $132,473 | $0 | $28,602 | $161,075 | 1 |
| SAMUEL NGEKOUA | DIR, NETWORK AND IT SERVICES | 40 | $136,616 | $0 | $23,643 | $160,259 | 1 |
| KRISTINE DUNNE | GENERAL COUNSEL | 30 | $143,963 | $0 | $11,508 | $155,471 | 1 |
| PATRICIA SOSA | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAHIM RAWI | VICE-CHAIR & STUDENT/ALUMNI MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES MOORE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET YAO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| YESHIMEBET BELAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO FERRUFINO | STUDENT/ALUMNI MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BO PHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VILMA ROSARIO | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| HECTOR J TORRES | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHAN UVIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 7 paid, $1.3M · 358 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON KOKKOROS | MEMBER EX OFFICIO, CHIEF EXECUTIVE OFFICER | 44 | $285,271 | $0 | $34,159 | $319,430 | 4 |
| GERARDO A LUNA | CHIEF FINANCIAL OFFICER | 40 | $185,661 | $0 | $26,947 | $212,608 | 3 |
| CECILIA HOYER | CHIEF HUMAN RESOURCES OFFICER | 40 | $165,742 | $0 | $10,204 | $175,946 | 1 |
| HOLLYANN FRESO-MOORE | PRINCIPAL | 40 | $132,730 | $0 | $28,073 | $160,803 | 1 |
| KAREN RIVAS | PRINCIPAL | 40 | $130,603 | $0 | $26,146 | $156,749 | 1 |
| SAMUEL NGEKOUA | DIR, NETWORK AND IT SERVICES | 40 | $132,066 | $0 | $22,860 | $154,926 | 1 |
| KRISTINE DUNNE | LEGAL COUNSEL | 30 | $138,460 | $0 | $10,745 | $149,205 | 1 |
| PATRICIA SOSA | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAHIM RAWI | VICE-CHAIR AND STUDENT/ALUMNI MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES MOORE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET YAO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| YESHIMEBET BELAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO FERRUFINO | STUDENT/ALUMNI MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BO PHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VILMA ROSARIO | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| HECTOR J TORRES | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHAN UVIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 8 paid, $1.4M · 373 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON R KOKKOROS | MEMBER EX OFFICIO, CEO | 45 | $196,951 | $0 | $50,323 | $247,274 | 4 |
| GERARDO A LUNA | CFO | 40 | $178,051 | $0 | $24,376 | $202,427 | 3 |
| GUSTAVO VITERI | CHIEF TECHNOLOGY OFFICER | 40 | $161,849 | $0 | $22,039 | $183,888 | 1 |
| SONIA GUTIERREZ | MEMBER THRU 01/31/2019 | 0 | $68,714 | $105,529 | $7,815 | $182,058 | 4 |
| KAREN W RIVAS | PRINCIPAL | 40 | $125,373 | $0 | $22,531 | $147,904 | 1 |
| HOLLY ANN FRESO-MOORE | PRINCIPAL | 40 | $125,234 | $0 | $21,928 | $147,162 | 1 |
| KRISTINE DUNNE MAHER | GENERAL COUNSEL | 30 | $132,675 | $0 | $10,709 | $143,384 | 1 |
| JOHN RYAN MONROE | CHIEF ACADEMIC OFFICER | 40 | $125,624 | $0 | $14,918 | $140,542 | 1 |
| PATRICIA SOSA | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAHIM RAWI | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES MOORE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET YAO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| YESHIMEBET BELAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO FERRUFINO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BO PHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VILMA ROSARIO | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| HECTOR J TORRES | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 17 people listed · 8 paid, $1.4M · 373 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA GUTIERREZ | CR SENIOR ADVISER/CCC PRESIDENT | 15 | $140,124 | $75,941 | $45,378 | $261,443 | 4 |
| ALLISON KOKKOROS | CHIEF EXECUTIVE OFFICER | 45 | $179,974 | $0 | $61,270 | $241,244 | 4 |
| GERARDO LUNA | CHIEF FINANCIAL OFFICER | 40 | $152,382 | $0 | $21,084 | $173,466 | 3 |
| JOHN RYAN MONROE | CHIEF ACADEMIC OFFICER | 40 | $148,899 | $0 | $15,108 | $164,007 | 1 |
| GUSTAVO VITERI | CHIEF TECHNOLOGY OFFICER | 40 | $137,329 | $0 | $19,122 | $156,451 | 1 |
| KAREN RIVAS | PRINCIPAL | 40 | $119,115 | $0 | $22,130 | $141,245 | 1 |
| HOLLYANN FRESO | PRINCIPAL | 40 | $120,652 | $0 | $17,390 | $138,042 | 1 |
| KRISTINE DUNNE | GENERAL COUNSEL | 30 | $118,990 | $0 | $8,438 | $127,428 | 1 |
| BO PHAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAHIM RAWI | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| HECTOR J TORRES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES MOORE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET YAO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NYDIA PEEL ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA SOSA | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TEODROS KAVALERI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO FERRUFINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 8 paid, $1.6M · 312 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON KOKKOROS | CHIEF EXECUTIVE OFFICER | 45 | $513,263 | $0 | $27,250 | $540,513 | 4 |
| SONIA GUTIERREZ | BOARD MEMBER | 20 | $71,727 | $77,705 | $43,087 | $192,519 | 4 |
| GERARDO LUNA | CHIEF FINANCIAL OFFICER | 40 | $146,522 | $0 | $21,695 | $168,217 | 3 |
| JOHN RYAN MONROE | CHIEF ACADEMIC OFFICER | 40 | $144,468 | $0 | $15,083 | $159,551 | 1 |
| GUSTAVO VITERI | CHIEF TECHNOLOGY OFFICER | 40 | $132,008 | $0 | $18,758 | $150,766 | 1 |
| KAREN CLAY | DIRECTOR OF IT | 40 | $116,163 | $0 | $13,284 | $129,447 | 1 |
| KRISTINE DUNNE | LEGAL COUNSEL | 36 | $113,668 | $0 | $8,030 | $121,698 | 1 |
| SHARON PAN | ASSISTANT PRINCIPAL | 40 | $118,814 | $0 | $0 | $118,814 | 1 |
| BO PHAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAHIM RAWI | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| HECTOR J TORRES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES MOORE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET YAO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NYDIA PEEL ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA SOSA | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TED KAVALERI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO FERRUFINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 8 paid, $2.9M · 341 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA GUTIERREZ | BOARD MEMBER | 18 | $959,576 | $102,291 | $250,540 | $1,312,407 | 4 |
| CANDIDA HERNANDEZ | CHIEF OPERATING OFFICER | 40 | $522,387 | $0 | $102,973 | $625,360 | 4 |
| ALLISON KOKKOROS | EXECUTIVE DIRECTOR/CEO | 45 | $195,635 | $0 | $111,714 | $307,349 | 4 |
| GERARDO LUNA | CHIEF FINANCIAL OFFICER | 42 | $137,976 | $0 | $15,756 | $153,732 | 3 |
| JOHN RYAN MONROE | CHIEF ACADEMIC OFFICER | 40 | $133,887 | $0 | $14,897 | $148,784 | 1 |
| GUSTAVO VITERI | CHIEF TECHNOLOGY OFFICER | 40 | $130,636 | $0 | $15,501 | $146,137 | 1 |
| KAREN CLAY | DIRECTOR OF IT | 40 | $115,540 | $0 | $13,691 | $129,231 | 1 |
| SHARON PAN | ASSISTANT PRINCIPAL | 40 | $118,814 | $0 | $8,033 | $126,847 | 1 |
| BO PHAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAHIM RAWI | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| HECTOR J TORRES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| JAMES MOORE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LEA M ZEPEDA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARET YAO | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| NYDIA PEEL ESQ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA SOSA | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TED KAVALERI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO FERRUFINO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 9 paid, $1.7M · 329 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA GUTIERREZ | PRESIDENT | 30 | $149,650 | $54,687 | $180,869 | $385,206 | 4 |
| CANDIDA HERNANDEZ | CHIEF OPERATING OFFICER | 34 | $128,125 | $32,031 | $102,915 | $263,071 | 4 |
| ALLISON KOKKOROS | EXEC. DIR./CEO/MEMBER EX-OFFICIO | 40 | $183,905 | $0 | $64,252 | $248,157 | 4 |
| GUSTAVO VITERI | CHIEF TECHNOLOGY OFFICER | 30 | $99,802 | $33,268 | $14,254 | $147,324 | 1 |
| JOHN RYAN MONROE | CHIEF ACADEMIC OFFICER | 40 | $129,103 | $0 | $13,863 | $142,966 | 1 |
| KAREN CLAY | DIRECTOR OF IT | 40 | $113,241 | $0 | $12,934 | $126,175 | 1 |
| GERARDO LUNA | CHIEF FINANCIAL OFFICER | 37 | $98,611 | $14,321 | $12,919 | $125,851 | 3 |
| SHARON PAN | ASSISTANT PRINCIPAL | 40 | $115,647 | $0 | $8,260 | $123,907 | 1 |
| JORGE DELGADO | PRINCIPAL | 40 | $109,210 | $0 | $5,727 | $114,937 | 1 |
| BO PHAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAHIM RAWI | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| HECTOR J TORRES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| JAMES MOORE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LEA M ZEPEDA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARET YAO | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| NYDIA PEEL ESQ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA SOSA | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TED KAVALERI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 8 paid, $1.5M · 320 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA GUTIERREZ | CEO & FOUNDER, BOARD MEMBER | 37 | $161,673 | $42,583 | $174,392 | $378,648 | 4 |
| CANDIDA HERNANDEZ | CHIEF OPERATING OFFICER | 40 | $135,473 | $19,964 | $98,872 | $254,309 | 4 |
| ALLISON KOKKOROS | CHIEF ACADEMIC OFFICER | 40 | $155,470 | $0 | $57,317 | $212,787 | 4 |
| GUSTAVO VITERI | CHIEF TECHNOLOGY OFFICER | 30 | $94,528 | $31,509 | $15,433 | $141,470 | 1 |
| JOHN RYAN MONROE | PRINCIPAL | 40 | $117,841 | $0 | $12,347 | $130,188 | 1 |
| KAREN CLAY | DIRECTOR OF IT | 40 | $111,895 | $0 | $11,975 | $123,870 | 1 |
| SHARON PAN | ASSISTANT PRINCIPAL | 40 | $111,872 | $0 | $7,316 | $119,188 | 1 |
| JORGE DELGADO | PRINCIPAL | 40 | $105,535 | $0 | $7,528 | $113,063 | 1 |
| PATRICIA SOSA | BOARD VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO GOMEZ | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAHIM RAWI | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| JAMES MOORE | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PEDRO LUJAN | HONORARY MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA M CAMPOS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TED KAVALERI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PILAR LAUGEL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NYDIA PEEL ESQ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| LEA M ZEPEDA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 6 paid, $1.2M · 274 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA GUTIERREZ | CEO & FOUNDER, BOARD MEMBER | 40 | $148,481 | $23,660 | $180,263 | $352,404 | 4 |
| CANDIDA HERNANDEZ | CHIEF OPERATING OFFICER | 40 | $121,521 | $10,567 | $108,190 | $240,278 | 4 |
| ALLISON KOKKOROS | CHIEF ACADEMIC OFFICER | 40 | $131,720 | $0 | $67,614 | $199,334 | 4 |
| JOHN RYAN MONROE | PRINCIPAL | 40 | $113,362 | $0 | $10,691 | $124,053 | 1 |
| KAREN CLAY | DIRECTOR OF IT | 40 | $110,089 | $0 | $10,506 | $120,595 | 1 |
| SHARON PAN | ASSISTANT PRINCIPAL | 40 | $107,629 | $0 | $6,363 | $113,992 | 1 |
| PATRICIA SOSA | BOARD VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO GOMEZ | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAHIM RAWI | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| JAMES MOORE | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PEDRO LUJAN | HONORARY MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA M CAMPOS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TED KAVALERI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PILAR LAUGEL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NYDIA PEEL ESQ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| LEA M ZEPEDA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GUSTAVO VELASQUEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2011 · 17 people listed · 6 paid, $1.1M · 270 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA GUTIERREZ | CEO & FOUNDER | 40 | $169,358 | $13,270 | $158,996 | $341,624 | 4 |
| CANDIDA HERNANDEZ | CHIEF OPS. OFFICER | 40 | $133,893 | $10,187 | $85,445 | $229,525 | 4 |
| ALLISON KOKKOROS | CHIEF ACADEMIC OFFICER | 40 | $140,694 | $0 | $37,540 | $178,234 | 4 |
| KAREN CLAY | DIRECTOR OF IT | 40 | $106,810 | $0 | $6,410 | $113,220 | 1 |
| JOHN RYAN MONROE | PRINCIPAL | 40 | $106,451 | $0 | $6,268 | $112,719 | 1 |
| SHARON PAN | ASSISTANT PRINCIPAL | 40 | $103,438 | $0 | $6,026 | $109,464 | 1 |
| PATRICIA SOSA | BOARD VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO GOMEZ | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAHIM RAWI | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| JAMES MOORE | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PEDRO LUJAN | HONORARY MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA M CAMPOS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TED KAVALERI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PILAR LAUGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NYDIA PEEL ESQ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| LEA M ZEPEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUSTAVO VELASQUEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2010 · 17 people listed · 6 paid, $795K · 246 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA GUTIERREZ | CEO & FOUNDER | 40 | $163,718 | $0 | $8,813 | $172,531 | 4 |
| ALLISON KOKKOROS | CHEIF ACADEMIC OFFICER | 40 | $122,969 | $0 | $18,710 | $141,679 | 4 |
| CANDIDA HERNANDEZ | CHIEF OPS. OFFICER | 40 | $124,442 | $0 | $11,272 | $135,714 | 4 |
| KAREN CLAY | DIRECTOR OF IT | 40 | $108,224 | $0 | $10,310 | $118,534 | 1 |
| JOHN RYAN MONROE | PRINCIPAL | 40 | $106,058 | $0 | $10,240 | $116,298 | 1 |
| SHARON PAN | ASSISTANT PRINCIPAL | 40 | $104,100 | $0 | $6,089 | $110,189 | 1 |
| PATRICIA SOSA | BOARD VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO GOMEZ | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAHIM RAWI | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| JAMES MOORE | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PEDRO LUJAN | HONORARY MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA M CAMPOS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TED KAVALERI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PILAR LAUGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NYDIA PEEL ESQ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| LEA M ZEPEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUSTAVO VELASQUEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2009 · 15 people listed · 4 paid, $551K · 224 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONIA GUTIERREZ | CEO & FOUNDER | 40 | $181,209 | $0 | $8,288 | $189,497 | 4 |
| ALLISON KOKKOROS | PRINCIPAL | 40 | $109,779 | $0 | $16,564 | $126,343 | 4 |
| CANDIDA HERNANDEZ | CHIEF OPS. OFFICER | 40 | $105,145 | $9,143 | $10,024 | $124,312 | 4 |
| KAREN CLAY | DIRECTOR OF IT | 40 | $100,744 | $0 | $9,852 | $110,596 | 1 |
| PATRICIA SOSA | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO GOMEZ | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAHIM RAWI | TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| PEDRO LUJAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA M CAMPOS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TED KAVALERI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PILAR LAUGEL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NYDIA PEEL ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LEA M ZEPEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUSTAVO VELASQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY IT INNOVATORS | CHANTILLY, VA | IT SERVICES | $467,297 |
| EDOPS | WASHINGTON, DC | ACCOUNTING SERVICES | $307,504 |
| SAVAL FOOD SERVICE | ELKRIDGE, MD | FOOD SERVICES | $197,345 |
| BOCAVOX LLC | WESTON, FL | STUDENT TECHNOLOGY SERVICES | $151,996 |
| FUNDED STRATEGIES LC | NEW YORK, NY | FUND RAISING | $133,719 |
2023 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARCUM LLP | WASHINGTON, DC | ACCOUNTING & HUMAN RESOURCE | $731,300 |
| BUILD CONSULTING | WASHINGTON, DC | HR CONSULTING | $293,457 |
| B MCNAMEE CONSULTING LLC | WASHINGTON, DC | SECURITY SERVICES | $225,943 |
| BOCAVOX LLC | WESTON, FL | STUDENT TECHNOLOGY SERVICES | $183,650 |
| SAVAL FOOD SERVICE | ELKRIDGE, MD | FOOD SERVICES | $145,540 |
2022 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARCUM LLP | WASHINGTON, DC | ACCOUNTING & HUMAN RESOURCE | $1,016,882 |
| BOCAVOX LLC | WESTON, FL | STUDENT TECHNOLOGY SERVICES | $197,700 |
| SAVAL FOOD SERVICE | ELKRIDGE, MD | FOOD SERVICES | $121,805 |
| RCG TALENT SOLUTIONS | DENVER, CO | HR CONSULTING | $117,804 |
| VCHIEF | MIDDLETON, WI | SECURITY SERVICES | $108,338 |
2021 · 2 contractors · $340K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOCAVOX LLC | WESTON, FL | STUDENT TECHNOLOGY SERVICES | $179,700 |
| ARENTFOX SCHIFF | PITTSBURG, PA | LEGAL SERVICES | $160,080 |
2020 · 1 contractor · $365K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOCAVOX LLC | WESTON, FL | STUDENT INFORMATION SERVICES | $365,000 |
2019 · 1 contractor · $186K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROACTIVE SCHOOL | RESTON, NV | STUDENT INFORMATION SERVICES | $185,665 |
2018 · 1 contractor · $188K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROACTIVE SCHOOL | RESTON, NV | STUDENT INFORMATION SERVICES | $187,950 |
2017 · 1 contractor · $152K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROACTIVE SCHOOL | RESTON, VA | STUDENT INFORMATION SYSTEM | $151,808 |
2016 · 2 contractors · $369K
| Name | Location | Service | Paid |
|---|---|---|---|
| US SECURITY ASSOCIATES INC | ATLANTA, GA | ON-SITE SECURITY SERVICES | $254,432 |
| SECURAMERICA LLC | CHICAGO, IL | ON-SITE SECURITY SERVICES | $114,503 |
2015 · 2 contractors · $654K
| Name | Location | Service | Paid |
|---|---|---|---|
| US SECURITY ASSOCIATES INC | ATLANTA, GA | SECURITY SERVICES | $418,724 |
| PROACTIVE SCHOOL INC | RESTON, VA | STUDENT INFORMATION SYSTEM | $235,417 |
2014 · 2 contractors · $583K
| Name | Location | Service | Paid |
|---|---|---|---|
| US SECURITY ASSOCIATES INC | ATLANTA, GA | SECURITY SERVICES | $464,299 |
| PROACTIVE SCHOOL INC | RESTON, VA | SEE SCHEDULE O | $119,105 |
2013 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| US SECURITY ASSOCIATES INC | SECURITY SERVICES | $495,702 | |
| KNOWTION GROUP | LOW VOLTAGE SERVICES AS PART OF AUDIO VI | $442,553 | |
| ZYEDGE LLC | PHONE SYSTEM UPGRADE, VOIP | $260,603 | |
| CTSI | AUDIO VISUAL SERVICES | $168,184 | |
| PROACTIVE SCHOOL INC | STUDENT INFORMATION SYSTEM | $153,635 |
2012 · 3 contractors · $830K
| Name | Location | Service | Paid |
|---|---|---|---|
| US SECURITY ASSOCIATES INC | ATLANTA, GA | SECURITY SERVICES | $598,239 |
| PROACTIVE SCHOOL INC | RESTON, VA | STUDENT INFORMATION SYSTEM | $126,748 |
| ENTERASYS NETWORKS INC | WOBURN, MA | NETWORK/INFRASTRUCTURE SUPPORTT | $105,449 |
2011 · 3 contractors · $846K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDREWS INTERNATIONAL INC | BOSTON, MA | SECURITY SERVICES | $456,790 |
| US SECURITY ASSOCIATES INC | ATLANTA, GA | SECURITY SERVICES | $214,678 |
| PROACTIVE SCHOOL INC | RESTON, VA | STUDENT INFORMATION SYSTEM | $174,251 |
2010 · 2 contractors · $898K
| Name | Location | Service | Paid |
|---|---|---|---|
| GPS INVESTMENT | IRMO, SC | SECURITY SERVICES | $707,950 |
| PROACTIVE SCHOOL | RESTON, VA | STUDENT INFORMATION SYSTEM | $190,064 |
2009 · 2 contractors · $938K
| Name | Location | Service | Paid |
|---|---|---|---|
| GPS INVESTMENT | IRMO, SC | SECURITY SERVICES | $665,088 |
| PROACTIVE SCHOOL | RESTON, VA | STUDENT INFORMATION SYSTEM | $272,504 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $5.5M
Listed grants add up to $5,460,555; the return's “grants paid” expense line says $5,577,401. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $111K
Listed grants add up to $111,226; the return's “grants paid” expense line says $142,302. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $43,973,664 | $43,080,516 | $57,746,147 | $19,373,192 | $897,996 | $41,809,343 | $302,217 | 350 | 12 |
| 2023 · Form 990 | ||||||||
| $38,916,635 | $35,535,341 | $59,196,429 | $20,932,979 | $2,864,859 | $34,973,526 | $252,821 | 347 | 10 |
| 2023 · Form 990 | ||||||||
| $38,955,763 | $35,574,469 | $59,196,429 | $20,932,979 | $2,899,359 | $34,973,526 | $252,821 | 347 | 10 |
| 2022 · Form 990 | ||||||||
| $33,131,845 | $33,828,087 | $57,135,720 | $16,930,307 | $932,492 | $31,435,377 | $270,316 | 367 | 10 |
| 2021 · Form 990 | ||||||||
| $29,935,614 | $33,288,326 | $37,009,106 | $17,345,602 | $3,348,672 | $26,157,941 | $410,955 | 340 | 11 |
| 2020 · Form 990 | ||||||||
| $31,340,985 | $30,293,530 | $40,034,612 | $22,149,539 | $1,468,420 | $29,131,073 | $441,841 | 306 | 16 |
| 2019 · Form 990 | ||||||||
| $30,269,036 | $30,970,124 | $36,715,977 | $20,160,870 | $423,962 | $29,368,350 | $422,473 | 358 | 20 |
| 2018 · Form 990 | ||||||||
| $29,466,570 | $29,712,722 | $38,492,549 | $21,052,308 | $558,088 | $28,605,322 | $552,016 | 373 | 39 |
| 2017 · Form 990 | ||||||||
| $28,211,450 | $27,381,918 | $37,937,569 | $21,037,279 | $370,011 | $27,667,348 | $569,934 | 373 | 96 |
| 2016 · Form 990 | ||||||||
| $25,691,857 | $25,473,301 | $39,626,813 | $20,325,001 | $246,698 | $25,384,234 | $500,683 | 312 | 39 |
| 2015 · Form 990 | ||||||||
| $24,289,853 | $25,003,897 | $38,143,099 | $20,144,105 | $23,555,365 | $688,575 | $582,287 | 341 | 30 |
| 2014 · Form 990 | ||||||||
| $23,993,033 | $23,722,549 | $39,736,236 | $20,808,093 | $23,381,073 | $588,038 | $475,603 | 329 | 250 |
| 2013 · Form 990 | ||||||||
| $20,691,623 | $21,438,751 | $38,737,578 | $20,537,609 | $20,108,478 | $564,122 | $740,988 | 320 | 250 |
| 2012 · Form 990 | ||||||||
| $18,279,609 | $16,668,914 | $25,824,231 | $21,284,737 | $17,808,746 | $470,605 | $751,915 | 274 | 250 |
| 2011 · Form 990 | ||||||||
| $22,767,217 | $16,164,922 | $23,368,108 | $19,674,042 | $22,309,565 | $460,461 | $776,390 | 270 | 250 |
| 2010 · Form 990 | ||||||||
| $16,618,832 | $15,561,467 | $19,830,962 | $13,071,747 | $16,233,398 | $397,224 | $467,820 | 246 | 15 |
| 2009 · Form 990 | ||||||||
| $13,489,483 | $13,033,072 | $16,976,007 | $12,014,382 | $13,144,782 | $320,553 | $317,240 | 224 | 15 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- COMMUNITY CAPITAL CORPORATION Washington, DC · 3 people in common (Allison R Kokkoros, Hector J Torres, Vilma Rosario) · related organization (Schedule R)
- COMMUNITY CAPITAL CORPORATION - Washington, DC · 2 people in common (Allison R Kokkoros, Hector J Torres)
- CARLOS ROSARIO EDUCATIONAL FOUNDATION INC Washington, DC · 1 person in common (Allison R Kokkoros)
Funders of this organization
10 grantors reported grants to this organization, $1,073,761 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2012, 2017-2020, 2022-2024 | 9 | $394,164 | 2024 | $10,000 | show |
| UNIDOSUS | Public charity | Exact | 2016-2018, 2021-2024 | 7 | $217,750 | 2024 | $45,000 | show |
| J WILLARD AND ALICE S MARRIOTT FOUNDATION | Private foundation | Fuzzy filed as “CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL” | 2025 | 1 | $200,000 | 2025 | $200,000 | show |
| MORRIS AND GWENDOLYN CAFRITZ FOUNDATION | Private foundation | Fuzzy filed as “CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL” | 2023 | 1 | $75,000 | 2023 | $75,000 | show |
| COMMUNITY CAPITAL CORPORATION | Public charity | Exact | 2018-2019, 2023-2024 | 4 | $52,500 | 2024 | $12,500 | show |
| ROBERT I SCHATTNER FOUNDATION INC | Private foundation | Fuzzy filed as “CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| THE CRIMSONBRIDGE FOUNDATION INC | Private foundation | Fuzzy filed as “CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL” | 2020, 2022, 2025 | 3 | $47,500 | 2025 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $24,625 | 2024 | $24,625 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018 | 1 | $12,100 | 2018 | $12,100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL” | 2020-2023 | 4 | $122 | 2023 | $21 | 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 |
|---|---|---|---|---|---|---|---|
| THE COUNCIL FOR PROFESSIONAL RECOGNITION | DC | B60 | $22,500,582 | $23,383,935 | CHIEF EXECUTIVE OFFICER | $485,850 | Same NTEE code B60, revenue within 2x, same state |
| CIVIC NATION | DC | B60 | $28,422,257 | $22,628,037 | CEO, Ex Officio | $366,658 | Same NTEE code B60, revenue within 2x, same state |
| CONSERVATIVE PARTNERSHIP INSTITUTE | DC | B60 | $34,490,626 | $32,556,834 | Senior Partner | $909,684 | Same NTEE code B60, revenue within 2x, same state |
| EDUCAUSE | DC | B60 | $26,323,773 | $23,541,847 | PRESIDENT AND CEO | $712,033 | Same NTEE code B60, revenue within 2x, same state |
| INTERNATIONAL SCHOOL OF DENVER INC | CO | B60 | $25,695,979 | $22,359,585 | HEAD OF SCHOOL | $264,366 | Same NTEE code B60, revenue within 2x |
| BELLWETHER EDUCATION PARTNERS INC | MA | B60 | $23,589,798 | $27,132,140 | PRESIDENT/SENIOR PARTNER UNTIL 10/24 | $552,048 | Same NTEE code B60, revenue within 2x |
| ASPEN GLOBAL CHANGE INSTITUTE INC | CO | B60 | $37,731,616 | $30,309,956 | EXECUTIVE DIRECTOR | $203,653 | Same NTEE code B60, revenue within 2x |
| ST COLETTA OF WISCONSIN INC | WI | B60 | $30,419,429 | $27,530,897 | PRESIDENT/CEO | $194,573 | Same NTEE code B60, revenue within 2x |
| ATHENS REGIONAL PHYSICIAN SERVICES INC | GA | B60 | $40,652,488 | $40,817,711 | BOARD MEMBER & CEO, PHC | $4,428,574 | Same NTEE code B60, revenue within 2x |
| OPTIONS FOR YOUTH - ACTON | CA | B60 | $50,933,326 | $48,133,056 | PRINCIPAL | $225,335 | Same NTEE code B60, revenue within 2x |
| UNITED TRIBES TECHNICAL COLLEGE | ND | B60 | $33,912,395 | $29,513,257 | PRESIDENT | $192,364 | Same NTEE code B60, revenue within 2x |
| EMERGENCY NURSES ASSOCIATION | IL | B60 | $30,312,609 | $33,424,854 | CHIEF EXECUTIVE OFFICER | $651,952 | Same NTEE code B60, revenue within 2x |
| LEADING EDGE ALLIANCE INC | NY | B60 | $28,167,710 | $11,983,337 | BOARD MEMBER/PRESIDENT/CEO | $373,692 | Same NTEE code B60, revenue within 2x |
| ISHA FOUNDATION INC | TN | B60 | $48,687,782 | $17,203,958 | DIRECTOR | $0 | Same NTEE code B60, revenue within 2x |
| HOUSTON AREA CONTRACTORS SAFETY COUNCIL | TX | B60 | $40,910,769 | $32,466,914 | HASC CEO (Retired) | $998,320 | Same NTEE code B60, revenue within 2x |
| LEADERSHIP NETWORK | CA | B60 | $42,430,495 | $35,251,819 | EXECUTIVE DIRECTOR 1/24 - 9/24 | $177,995 | Same NTEE code B60, revenue within 2x |
| MANAGEMENT LEADERSHIP FOR TOMORROW | MD | B60 | $41,916,774 | $41,118,748 | CEO | $429,828 | Same NTEE code B60, revenue within 2x |
| AMERICAN MARITIME OFFICERS SAFETY & EDUCATION PLAN | FL | B60 | $24,513,154 | $24,177,165 | EXECUTIVE DIR (THRU 6/2025) | $178,416 | Same NTEE code B60, revenue within 2x |
| WOMENS LEADERSHIP CENTER AT WILLIAMS BAY NFP | IL | B60 | $28,586,571 | $947,997 | EVP Marketing | $184,039 | Same NTEE code B60, revenue within 2x |
| BRIYA PUBLIC CHARTER SCHOOL | DC | B60 | $18,201,301 | $16,991,401 | EXECUTIVE DI | $212,207 | Same NTEE code B60, revenue within 5x, same state, similar name |
| INTERNATIONAL WOMENS FORUM | DC | B60 | $9,295,969 | $9,037,103 | CHIEF EXECUTIVE OFFICER | $464,167 | Same NTEE code B60, revenue within 5x, same state |
| JOURNALISM DEVELOMENT NETWORK INC | DC | B60 | $21,467,970 | $24,052,057 | GACC DIRECTOR | $160,920 | Same NTEE code B60, revenue within 5x, same state |
| TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS | TX | B60 | $10,390,133 | $9,666,877 | EXECUTIVE DIRECTOR | $293,090 | Same NTEE code B60, revenue within 5x |
| COMPUTER SCIENCE TEACHERS ASSOCIATION LLC | NY | B60 | $9,951,207 | $10,022,521 | EXECUTIVE DIRECTOR | $407,667 | Same NTEE code B60, revenue within 5x |
| PATHWAYS ACADEMY ADULT EDUCATION | CA | B60 | $9,217,498 | $8,379,507 | EXECUTIVE DIRECTOR | $252,793 | Same NTEE code B60, revenue within 5x |
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 · $43,080,516 spent · pay $23,518,754 · grants $5,577,401 · events $23,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,733,549 | $16,523,243 | $2,018,119 | $192,187 | 43.5% | |
| Grants to US organizations and governments | $5,460,555 | $5,460,555 | - | - | 12.7% | |
| Occupancy | $3,918,331 | $3,655,566 | $262,765 | - | 9.1% | |
| Interest | $1,993,971 | $1,993,971 | - | - | 4.6% | |
| Depreciation and depletion | $1,936,214 | $1,905,647 | $30,567 | - | 4.5% | |
| Other employee benefits | $1,915,228 | $1,685,887 | $209,732 | $19,609 | 4.4% | |
| Payroll taxes | $1,615,844 | $1,405,492 | $194,004 | $16,348 | 3.8% | |
| Information technology | $1,365,044 | $1,267,153 | $97,891 | - | 3.2% | |
| Fees: other services | $1,356,862 | $655,385 | $701,477 | - | 3.1% | |
| Office expenses | $1,111,285 | $1,101,488 | $9,711 | $86 | 2.6% | |
| Pension plan contributions | $951,916 | $842,443 | $99,674 | $9,799 | 2.2% | |
| All other expenses | $529,416 | $242,585 | $258,176 | $28,655 | 1.2% | |
| Other (as described) | PSCB ADMIN FEE | $472,168 | $472,168 | - | - | 1.1% |
| Other (as described) | FOOD SERVICE/WORKFORCE | $309,154 | $309,154 | - | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $302,217 | - | $302,217 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT COSTS | $241,467 | $90,342 | $147,082 | $4,043 | 0.6% |
| Fees: accounting | $170,003 | - | $170,003 | - | 0.4% | |
| Fees: professional fundraisers | $163,500 | - | - | $163,500 | 0.4% | |
| Insurance | $126,059 | $126,059 | - | - | 0.3% | |
| Grants to US individuals | $116,846 | $116,846 | - | - | 0.3% | |
| Fees: investment management | $87,382 | - | $87,382 | - | 0.2% | |
| Travel | $78,698 | $75,342 | $2,971 | $385 | 0.2% | |
| Fees: legal | $72,676 | - | $72,676 | - | 0.2% | |
| Other (as described) | DIRECT STUDENT COSTS | $52,131 | $52,131 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $23,772 | reported apart | |||
| Total | $43,080,516 | 100% |
2023 · Form 990 · $35,535,341 spent · pay $22,355,693 · grants $71,582 · events $39,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,780,421 | $15,972,277 | $1,749,812 | $58,332 | 50.0% | |
| Occupancy | $3,909,008 | $3,654,359 | $254,649 | - | 11.0% | |
| Depreciation and depletion | $2,179,495 | $2,141,875 | $37,620 | - | 6.1% | |
| Payroll taxes | $1,941,179 | $1,722,481 | $212,408 | $6,290 | 5.5% | |
| Interest | $1,823,679 | $1,823,548 | $131 | - | 5.1% | |
| Information technology | $1,537,350 | $1,424,616 | $112,734 | - | 4.3% | |
| Other employee benefits | $1,443,647 | $1,300,511 | $138,386 | $4,750 | 4.1% | |
| Fees: other services | $1,013,865 | $484,103 | $529,762 | - | 2.9% | |
| Pension plan contributions | $937,625 | $841,771 | $92,780 | $3,074 | 2.6% | |
| Office expenses | $811,548 | $766,350 | $45,146 | $52 | 2.3% | |
| Other (as described) | PSCB ADMIN FEE | $313,798 | $313,798 | - | - | 0.9% |
| All other expenses | $308,734 | $137,339 | $165,765 | $5,630 | 0.9% | |
| Other (as described) | FOOD SERVICE/WORKFORCE | $280,293 | $280,293 | - | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $252,821 | - | $252,821 | - | 0.7% | |
| Fees: accounting | $193,013 | - | $193,013 | - | 0.5% | |
| Insurance | $187,665 | $149,874 | $37,791 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT COSTS | $120,763 | $46,348 | $72,528 | $1,887 | 0.3% |
| Fees: professional fundraisers | $116,719 | - | - | $116,719 | 0.3% | |
| Fees: legal | $87,581 | - | $87,581 | - | 0.2% | |
| Travel | $87,151 | $77,720 | $9,431 | - | 0.2% | |
| Grants to US individuals | $71,582 | $71,582 | - | - | 0.2% | |
| Fees: investment management | $70,222 | - | $70,222 | - | 0.2% | |
| Other (as described) | DIRECT STUDENT COSTS | $67,182 | $67,182 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $34,500 | $39,128 | reported apart | |||
| Total | $35,535,341 | 100% |
2022 · Form 990 · $33,828,087 spent · pay $19,517,414 · grants $81,737 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,560,557 | $14,210,737 | $1,241,371 | $108,449 | 46.0% | |
| Occupancy | $5,475,900 | $5,235,292 | $240,608 | - | 16.2% | |
| Depreciation and depletion | $2,029,970 | $1,998,216 | $31,754 | - | 6.0% | |
| Other employee benefits | $1,850,151 | $1,748,651 | $82,415 | $19,085 | 5.5% | |
| Other (as described) | DIRECT STUDENT COSTS | $1,773,713 | $1,773,713 | - | - | 5.2% |
| Fees: other services | $1,180,968 | $415,619 | $764,649 | $700 | 3.5% | |
| Payroll taxes | $1,126,941 | $1,049,708 | $60,417 | $16,816 | 3.3% | |
| Fees: accounting | $985,669 | - | $985,669 | - | 2.9% | |
| Information technology | $973,710 | $821,286 | $142,369 | $10,055 | 2.9% | |
| Pension plan contributions | $709,449 | $667,877 | $32,216 | $9,356 | 2.1% | |
| Office expenses | $474,388 | $460,760 | $13,628 | - | 1.4% | |
| Other (as described) | PSCB ADMIN FEE | $322,606 | $322,606 | - | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $270,316 | $97,572 | $139,190 | $33,554 | 0.8% | |
| All other expenses | $209,285 | $110,099 | $91,996 | $7,190 | 0.6% | |
| Insurance | $165,901 | $161,280 | $4,621 | - | 0.5% | |
| Other (as described) | OTHER STAFF EXPENSES | $164,217 | $1,175 | $163,042 | - | 0.5% |
| Advertising and promotion | $130,076 | $85,850 | $41,624 | $2,602 | 0.4% | |
| Grants to US individuals | $81,737 | $81,737 | - | - | 0.2% | |
| Travel | $77,416 | $67,857 | $9,559 | - | 0.2% | |
| Interest | $69,437 | - | $69,437 | - | 0.2% | |
| Fees: professional fundraisers | $63,675 | - | - | $63,675 | 0.2% | |
| Fees: investment management | $62,286 | - | $62,286 | - | 0.2% | |
| Fees: legal | $37,994 | - | $37,994 | - | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT COSTS | $31,725 | - | $31,725 | - | 0.1% |
| Total | $33,828,087 | 100% |
2021 · Form 990 · $33,288,326 spent · pay $19,479,251 · grants $113,003 · events $59,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,851,218 | $13,861,376 | $965,094 | $24,748 | 44.6% | |
| Occupancy | $3,650,992 | $3,412,768 | $238,224 | - | 11.0% | |
| Other employee benefits | $2,162,061 | $1,951,678 | $206,893 | $3,490 | 6.5% | |
| Depreciation and depletion | $1,930,723 | $1,842,033 | $88,690 | - | 5.8% | |
| Other (as described) | DIRECT STUDENT COSTS | $1,891,780 | $1,891,780 | - | - | 5.7% |
| Interest | $1,779,249 | $1,740,156 | $39,093 | - | 5.3% | |
| Payroll taxes | $1,278,548 | $1,169,142 | $106,804 | $2,602 | 3.8% | |
| Information technology | $1,163,235 | $1,017,072 | $146,133 | $30 | 3.5% | |
| Fees: other services | $1,058,522 | $374,912 | $683,610 | - | 3.2% | |
| Pension plan contributions | $776,469 | $703,931 | $71,275 | $1,263 | 2.3% | |
| Fees: accounting | $744,728 | - | $744,728 | - | 2.2% | |
| Office expenses | $618,466 | $509,382 | $109,009 | $75 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $410,955 | - | $410,955 | - | 1.2% | |
| Other (as described) | PSCB ADMIN FEE | $296,541 | $296,541 | - | - | 0.9% |
| Insurance | $145,638 | $136,692 | $8,946 | - | 0.4% | |
| Grants to US individuals | $113,003 | $113,003 | - | - | 0.3% | |
| Fees: professional fundraisers | $83,900 | - | - | $83,900 | 0.3% | |
| Advertising and promotion | $76,546 | $38,929 | $37,617 | - | 0.2% | |
| Fees: investment management | $71,891 | - | $71,891 | - | 0.2% | |
| Conferences, conventions and meetings | $59,969 | $24,203 | $35,766 | - | 0.2% | |
| Other (as described) | DUES & MEMBERSHIP | $50,350 | $1,886 | $48,464 | - | 0.2% |
| Fees: legal | $46,530 | - | $46,530 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $22,985 | $22,679 | $306 | - | 0.1% |
| Travel | $4,027 | $2,844 | $1,183 | - | 0.0% | |
| Total | $33,288,326 | 100% |
2020 · Form 990 · $30,293,530 spent · pay $18,838,226 · grants $97,386 · events $35,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,599,100 | $13,191,423 | $1,324,927 | $82,750 | 48.2% | |
| Occupancy | $3,494,628 | $3,265,654 | $228,974 | - | 11.5% | |
| Depreciation and depletion | $1,839,491 | $1,721,912 | $114,316 | $3,263 | 6.1% | |
| Other employee benefits | $1,817,938 | $1,532,044 | $268,102 | $17,792 | 6.0% | |
| Interest | $1,697,329 | $1,697,329 | - | - | 5.6% | |
| Other (as described) | DIRECT STUDENT COST & S | $1,358,067 | $1,358,067 | - | - | 4.5% |
| Payroll taxes | $1,218,001 | $1,092,224 | $119,165 | $6,612 | 4.0% | |
| Information technology | $982,365 | $756,781 | $224,944 | $640 | 3.2% | |
| Pension plan contributions | $761,346 | $683,301 | $73,165 | $4,880 | 2.5% | |
| Office expenses | $573,319 | $471,539 | $100,723 | $1,057 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $441,841 | - | $441,841 | - | 1.5% | |
| Fees: other services | $405,289 | $3,388 | $401,562 | $339 | 1.3% | |
| Other (as described) | CHARTER SCHOOL BOARD AD | $271,250 | $271,250 | - | - | 0.9% |
| Fees: legal | $215,456 | - | $215,456 | - | 0.7% | |
| Fees: accounting | $140,326 | $71,175 | $69,151 | - | 0.5% | |
| Insurance | $121,992 | $112,968 | $9,024 | - | 0.4% | |
| Grants to US individuals | $97,386 | $97,386 | - | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIP | $69,169 | $22,027 | $46,277 | $865 | 0.2% |
| Advertising and promotion | $60,663 | $35,168 | $25,495 | - | 0.2% | |
| Fees: investment management | $56,565 | - | $56,565 | - | 0.2% | |
| Conferences, conventions and meetings | $35,748 | $12,945 | $22,881 | -$78 | 0.1% | |
| Other (as described) | OTHER EXPENSES | $20,191 | $14,568 | $5,372 | $251 | 0.1% |
| Fees: professional fundraisers | $12,000 | - | - | $12,000 | 0.0% | |
| Travel | $4,070 | $4,070 | - | - | 0.0% | |
| Total | $30,293,530 | 100% |
2019 · Form 990 · $30,970,124 spent · pay $20,385,375 · grants $94,044 · events $120,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,930,454 | $14,355,747 | $1,487,573 | $87,134 | 51.4% | |
| Occupancy | $3,622,048 | $3,386,459 | $235,589 | - | 11.7% | |
| Other employee benefits | $1,831,123 | $1,560,839 | $251,913 | $18,371 | 5.9% | |
| Interest | $1,654,727 | $1,654,697 | $30 | - | 5.3% | |
| Depreciation and depletion | $1,575,878 | $1,507,108 | $67,189 | $1,581 | 5.1% | |
| Payroll taxes | $1,399,021 | $1,235,240 | $156,760 | $7,021 | 4.5% | |
| Information technology | $818,152 | $706,964 | $110,185 | $1,003 | 2.6% | |
| Pension plan contributions | $802,304 | $720,619 | $76,415 | $5,270 | 2.6% | |
| Office expenses | $626,217 | $519,961 | $103,404 | $2,852 | 2.0% | |
| Other (as described) | DIRECT STUDENT COST & S | $471,372 | $471,372 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $422,473 | - | $422,473 | - | 1.4% | |
| Fees: other services | $415,034 | $361,542 | $51,367 | $2,125 | 1.3% | |
| Other (as described) | CHARTER SCHOOL BOARD AD | $267,238 | $267,238 | - | - | 0.9% |
| Other (as described) | FOOD & FOOD SERVICES | $204,507 | $204,507 | - | - | 0.7% |
| Travel | $165,462 | $148,860 | $16,017 | $585 | 0.5% | |
| Fees: accounting | $153,051 | $71,792 | $80,943 | $316 | 0.5% | |
| Conferences, conventions and meetings | $120,042 | $86,606 | $33,330 | $106 | 0.4% | |
| Insurance | $116,773 | $108,567 | $8,206 | - | 0.4% | |
| Grants to US individuals | $94,044 | $94,044 | - | - | 0.3% | |
| Advertising and promotion | $91,138 | $37,572 | $53,566 | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIP | $78,542 | $20,819 | $57,071 | $652 | 0.3% |
| Fees: investment management | $52,258 | - | $52,258 | - | 0.2% | |
| Fees: legal | $37,189 | $500 | $36,689 | - | 0.1% | |
| Fees: professional fundraisers | $20,000 | - | - | $20,000 | 0.1% | |
| All other expenses | $1,077 | $90 | - | $987 | 0.0% | |
| Total | $30,970,124 | 100% |
2018 · Form 990 · $29,712,722 spent · pay $18,713,617 · grants $115,416 · events $200,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,893,225 | $13,760,534 | $1,074,686 | $58,005 | 50.1% | |
| Occupancy | $5,323,620 | $5,076,372 | $240,204 | $7,044 | 17.9% | |
| Depreciation and depletion | $1,589,387 | $1,533,999 | $53,256 | $2,132 | 5.3% | |
| Other employee benefits | $1,448,948 | $1,283,404 | $154,971 | $10,573 | 4.9% | |
| Payroll taxes | $1,124,001 | $1,040,353 | $79,400 | $4,248 | 3.8% | |
| Information technology | $719,294 | $615,996 | $103,214 | $84 | 2.4% | |
| Pension plan contributions | $695,427 | $634,796 | $57,208 | $3,423 | 2.3% | |
| Office expenses | $689,491 | $626,859 | $60,816 | $1,816 | 2.3% | |
| Other (as described) | DIRECT STUDENT COST & S | $647,137 | $647,137 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $552,016 | - | $552,016 | - | 1.9% | |
| Fees: other services | $440,421 | $280,217 | $160,204 | - | 1.5% | |
| Other (as described) | CHARTER SCHOOL BOARD AD | $258,650 | $258,650 | - | - | 0.9% |
| Other (as described) | FOOD & FOOD SERVICES | $253,922 | $253,529 | - | $393 | 0.9% |
| Conferences, conventions and meetings | $185,881 | $129,508 | $54,025 | $2,348 | 0.6% | |
| Travel | $152,542 | $107,802 | $44,724 | $16 | 0.5% | |
| Fees: accounting | $143,445 | $63,844 | $79,332 | $269 | 0.5% | |
| Grants to US individuals | $115,416 | $115,416 | - | - | 0.4% | |
| Insurance | $110,160 | $102,725 | $7,223 | $212 | 0.4% | |
| Fees: legal | $88,177 | $100 | $88,077 | - | 0.3% | |
| All other expenses | $86,078 | $49,514 | $33,217 | $3,347 | 0.3% | |
| Other (as described) | INCOME TAXES | $63,122 | - | $63,122 | - | 0.2% |
| Advertising and promotion | $54,818 | $25,154 | $29,664 | - | 0.2% | |
| Fees: investment management | $51,046 | - | $51,046 | - | 0.2% | |
| Fees: professional fundraisers | $25,938 | - | - | $25,938 | 0.1% | |
| Interest | $560 | $560 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $960 | $15,047 | reported apart | |||
| Total | $29,712,722 | 100% |
2017 · Form 990 · $27,381,918 spent · pay $17,030,684 · grants $89,584 · events $118,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,243,184 | $12,196,877 | $1,046,307 | - | 48.4% | |
| Occupancy | $5,225,415 | $4,818,785 | $406,630 | - | 19.1% | |
| Depreciation and depletion | $1,606,816 | $1,520,139 | $86,677 | - | 5.9% | |
| Other employee benefits | $1,492,412 | $1,373,224 | $119,188 | - | 5.5% | |
| Payroll taxes | $1,058,658 | $935,836 | $122,822 | - | 3.9% | |
| Other (as described) | DIRECT STUDENT COSTS | $810,528 | $696,257 | $113,864 | $407 | 3.0% |
| Office expenses | $691,940 | $607,821 | $78,564 | $5,555 | 2.5% | |
| Pension plan contributions | $666,496 | $607,500 | $58,996 | - | 2.4% | |
| Information technology | $573,802 | $464,421 | $109,283 | $98 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $569,934 | - | $569,934 | - | 2.1% | |
| Other (as described) | DC CHARTER SCHOOL FEE | $248,394 | $221,053 | $27,341 | - | 0.9% |
| Fees: other services | $216,078 | $124,686 | $91,392 | - | 0.8% | |
| Travel | $193,177 | $168,325 | $24,852 | - | 0.7% | |
| Fees: accounting | $153,868 | $70,873 | $82,995 | - | 0.6% | |
| Insurance | $151,423 | $133,898 | $17,525 | - | 0.6% | |
| Other (as described) | STUDENT ACTIVITIES | $118,455 | $118,406 | - | $49 | 0.4% |
| Conferences, conventions and meetings | $115,867 | $84,197 | $31,600 | $70 | 0.4% | |
| Grants to US individuals | $89,584 | $89,584 | - | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIP FEES | $66,645 | $33,894 | $32,751 | - | 0.2% |
| Fees: legal | $30,798 | - | $30,798 | - | 0.1% | |
| Fees: investment management | $30,427 | - | $30,427 | - | 0.1% | |
| Fees: professional fundraisers | $27,690 | - | - | $27,690 | 0.1% | |
| Interest | $327 | $323 | $4 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,800 | $2,556 | reported apart | |||
| Total | $27,381,918 | 100% |
2016 · Form 990 · $25,473,301 spent · pay $15,497,618 · grants $107,788 · events $67,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,946,086 | $10,882,976 | $1,063,110 | - | 46.9% | |
| Occupancy | $5,869,191 | $5,477,997 | $391,194 | - | 23.0% | |
| Other employee benefits | $1,489,165 | $1,300,664 | $188,501 | - | 5.8% | |
| Payroll taxes | $955,575 | $836,448 | $119,127 | - | 3.8% | |
| Depreciation and depletion | $924,401 | $830,718 | $93,683 | - | 3.6% | |
| Other (as described) | DIRECT STUDENT COSTS | $652,250 | $652,250 | - | - | 2.6% |
| Pension plan contributions | $606,109 | $594,043 | $12,066 | - | 2.4% | |
| Information technology | $601,918 | $512,364 | $89,554 | - | 2.4% | |
| Office expenses | $547,234 | $455,184 | $85,520 | $6,530 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $500,683 | - | $500,683 | - | 2.0% | |
| Other (as described) | DC CHARTER SCHOOL FEE | $255,093 | $224,876 | $30,217 | - | 1.0% |
| Fees: other services | $212,942 | $174,167 | $38,625 | $150 | 0.8% | |
| Travel | $186,142 | $143,493 | $42,628 | $21 | 0.7% | |
| Fees: accounting | $184,069 | $86,409 | $97,660 | - | 0.7% | |
| Other (as described) | STUDENT ACTIVITIES | $168,900 | $117,263 | $51,637 | - | 0.7% |
| Insurance | $143,341 | $125,164 | $18,177 | - | 0.6% | |
| Grants to US individuals | $107,788 | $107,788 | - | - | 0.4% | |
| Conferences, conventions and meetings | $67,594 | $54,199 | $13,395 | - | 0.3% | |
| Advertising and promotion | $28,511 | $1,459 | $27,052 | - | 0.1% | |
| Other (as described) | DUES & MEMBERSHIP FEES | $13,278 | $13,278 | - | - | 0.1% |
| Fees: legal | $12,965 | - | $12,965 | - | 0.1% | |
| Interest | $66 | $62 | $4 | - | 0.0% | |
| Total | $25,473,301 | 100% |
2015 · Form 990 · $25,003,897 spent · pay $14,630,621 · grants $73,072 · events $49,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,027,639 | $10,259,784 | $767,855 | - | 44.1% | |
| Occupancy | $5,733,010 | $5,374,387 | $358,623 | - | 22.9% | |
| Other employee benefits | $1,514,337 | $1,362,108 | $152,229 | - | 6.1% | |
| Depreciation and depletion | $1,295,665 | $1,196,182 | $99,483 | - | 5.2% | |
| Payroll taxes | $908,434 | $813,866 | $94,568 | - | 3.6% | |
| Office expenses | $799,103 | $711,944 | $85,873 | $1,286 | 3.2% | |
| Pension plan contributions | $597,924 | $497,064 | $100,860 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $582,287 | - | $582,287 | - | 2.3% | |
| Information technology | $569,049 | $536,102 | $32,947 | - | 2.3% | |
| Other (as described) | DIRECT STUDENT COSTS | $473,621 | $450,433 | $23,188 | - | 1.9% |
| Fees: other services | $266,528 | $116,428 | $150,100 | - | 1.1% | |
| Other (as described) | DC CHARTER SCHOOL FEE | $240,701 | $215,644 | $25,057 | - | 1.0% |
| Fees: accounting | $234,942 | $101,377 | $133,565 | - | 0.9% | |
| Travel | $174,810 | $149,341 | $25,469 | - | 0.7% | |
| Insurance | $171,137 | $152,862 | $18,275 | - | 0.7% | |
| Other (as described) | STUDENT ACTIVITIES | $137,349 | $137,349 | - | - | 0.5% |
| Grants to US individuals | $73,072 | $73,072 | - | - | 0.3% | |
| Advertising and promotion | $71,177 | $16,110 | $55,067 | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIP FEES | $60,053 | $40,912 | $19,141 | - | 0.2% |
| Conferences, conventions and meetings | $49,246 | $35,103 | $14,143 | - | 0.2% | |
| Fees: legal | $23,439 | - | $23,439 | - | 0.1% | |
| Interest | $374 | $329 | $45 | - | 0.0% | |
| Total | $25,003,897 | 100% |
2014 · Form 990 · $23,722,549 spent · pay $13,759,399 · grants $142,302 · events $34,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,318,860 | $9,251,646 | $1,067,214 | - | 43.5% | |
| Occupancy | $5,016,772 | $4,431,002 | $585,588 | $182 | 21.1% | |
| Depreciation and depletion | $1,985,225 | $1,755,029 | $230,196 | - | 8.4% | |
| Other employee benefits | $1,495,613 | $1,318,948 | $176,665 | - | 6.3% | |
| Payroll taxes | $820,083 | $724,991 | $95,092 | - | 3.5% | |
| Office expenses | $752,989 | $645,877 | $104,188 | $2,924 | 3.2% | |
| Pension plan contributions | $649,240 | $446,140 | $203,100 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $475,603 | - | $475,603 | - | 2.0% | |
| Information technology | $430,305 | $421,214 | $9,091 | - | 1.8% | |
| Other (as described) | DIRECT STUDENT COSTS | $374,370 | $374,370 | - | - | 1.6% |
| Other (as described) | DC CHARTER SCHOOL FEE | $228,497 | $202,002 | $26,495 | - | 1.0% |
| Fees: accounting | $215,678 | $94,672 | $121,006 | - | 0.9% | |
| Insurance | $189,591 | $168,036 | $21,555 | - | 0.8% | |
| Travel | $183,667 | $165,055 | $18,607 | $5 | 0.8% | |
| Fees: other services | $156,218 | $82,932 | $72,658 | $628 | 0.7% | |
| Other (as described) | STUDENT ACTIVITIES | $131,114 | $130,752 | $362 | - | 0.6% |
| Grants to US organizations and governments | $111,226 | $111,226 | - | - | 0.5% | |
| Other (as described) | DUES & MEMBERSHIP FEES | $48,779 | $41,199 | $7,580 | - | 0.2% |
| Advertising and promotion | $46,393 | $4,955 | $41,438 | - | 0.2% | |
| Conferences, conventions and meetings | $34,820 | $24,142 | $10,678 | - | 0.1% | |
| Grants to US individuals | $31,076 | $31,076 | - | - | 0.1% | |
| Fees: legal | $24,523 | - | $24,523 | - | 0.1% | |
| Interest | $1,907 | $1,260 | $647 | - | 0.0% | |
| Total | $23,722,549 | 100% |
2013 · Form 990 · $21,438,751 spent · pay $12,200,054 · grants $0 · events $150,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,340,862 | $8,562,758 | $778,104 | - | 43.6% | |
| Occupancy | $4,880,027 | $4,360,719 | $519,308 | - | 22.8% | |
| Depreciation and depletion | $1,725,226 | $1,542,114 | $183,112 | - | 8.0% | |
| Payroll taxes | $752,048 | $602,696 | $149,352 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $740,988 | $209,556 | $531,432 | - | 3.5% | |
| Pension plan contributions | $696,633 | $666,516 | $30,117 | - | 3.2% | |
| Other employee benefits | $669,523 | $636,505 | $33,018 | - | 3.1% | |
| Office expenses | $618,845 | $520,989 | $97,856 | - | 2.9% | |
| Other (as described) | DIRECT STUDENT COSTS | $544,813 | $544,813 | - | - | 2.5% |
| Information technology | $405,789 | $385,418 | $20,371 | - | 1.9% | |
| Insurance | $173,416 | $155,338 | $18,078 | - | 0.8% | |
| Other (as described) | DUES & MEMBERSHIP FEES | $157,164 | $128,829 | $28,335 | - | 0.7% |
| Conferences, conventions and meetings | $150,385 | $117,614 | $32,771 | - | 0.7% | |
| Fees: accounting | $138,911 | $58,003 | $80,908 | - | 0.6% | |
| Other (as described) | STUDENT ACTIVITIES | $126,977 | $126,977 | - | - | 0.6% |
| Fees: other services | $105,317 | $41,630 | $63,687 | - | 0.5% | |
| Travel | $75,388 | $51,506 | $23,882 | - | 0.4% | |
| Advertising and promotion | $58,753 | $24,532 | $34,221 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $37,491 | $30,544 | $6,947 | - | 0.2% |
| Fees: legal | $35,511 | $14,828 | $20,683 | - | 0.2% | |
| Interest | $4,684 | $4,684 | - | - | 0.0% | |
| Total | $21,438,751 | 100% |
2012 · Form 990 · $16,668,914 spent · pay $9,626,073 · grants $1,357 · events $12,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,297,605 | $6,560,973 | $736,632 | - | 43.8% | |
| Occupancy | $4,109,970 | $3,602,913 | $507,057 | - | 24.7% | |
| Depreciation and depletion | $951,601 | $826,709 | $124,892 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $751,915 | $208,118 | $543,797 | - | 4.5% | |
| Other employee benefits | $682,008 | $645,227 | $36,781 | - | 4.1% | |
| Payroll taxes | $601,431 | $522,617 | $78,814 | - | 3.6% | |
| Other (as described) | DIRECT STUDENT COSTS | $486,288 | $486,288 | - | - | 2.9% |
| Office expenses | $381,669 | $323,902 | $57,767 | - | 2.3% | |
| Pension plan contributions | $293,114 | $214,210 | $78,904 | - | 1.8% | |
| Fees: other services | $204,529 | $115,542 | $88,987 | - | 1.2% | |
| Information technology | $171,130 | $169,082 | $2,048 | - | 1.0% | |
| Fees: accounting | $137,911 | $77,189 | $60,722 | - | 0.8% | |
| Insurance | $130,896 | $113,990 | $16,906 | - | 0.8% | |
| Other (as described) | DUES & MEMBERSHIP FEES | $102,028 | $88,043 | $13,985 | - | 0.6% |
| Other (as described) | STUDENT ACTIVITIES | $95,383 | $95,383 | - | - | 0.6% |
| Travel | $90,776 | $66,903 | $23,873 | - | 0.5% | |
| Other (as described) | PROF. DEVELOPMENT | $84,626 | $71,258 | $13,368 | - | 0.5% |
| Fees: legal | $41,926 | $23,466 | $18,460 | - | 0.3% | |
| Advertising and promotion | $21,066 | $14,266 | $6,800 | - | 0.1% | |
| Conferences, conventions and meetings | $12,830 | $9,456 | $3,374 | - | 0.1% | |
| All other expenses | $11,372 | $7,811 | $3,561 | - | 0.1% | |
| Interest | $4,772 | $4,107 | $665 | - | 0.0% | |
| Fees: investment management | $2,711 | - | $2,711 | - | 0.0% | |
| Grants to US individuals | $1,357 | $1,357 | - | - | 0.0% | |
| Total | $16,668,914 | 100% |
2011 · Form 990 · $16,164,922 spent · pay $9,343,678 · grants $900 · events $9,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,108,813 | $6,306,527 | $802,286 | - | 44.0% | |
| Occupancy | $4,139,409 | $3,734,102 | $405,307 | - | 25.6% | |
| Depreciation and depletion | $1,002,468 | $889,331 | $113,137 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $776,390 | $620,798 | $155,592 | - | 4.8% | |
| Other employee benefits | $636,021 | $442,337 | $193,684 | - | 3.9% | |
| Payroll taxes | $585,394 | $519,328 | $66,066 | - | 3.6% | |
| Other (as described) | DIRECT STUDENT COSTS | $473,922 | $473,922 | - | - | 2.9% |
| Office expenses | $376,380 | $325,984 | $50,396 | - | 2.3% | |
| Pension plan contributions | $237,060 | $164,870 | $72,190 | - | 1.5% | |
| Fees: accounting | $148,830 | $69,025 | $79,805 | - | 0.9% | |
| Insurance | $125,464 | $111,679 | $13,785 | - | 0.8% | |
| Information technology | $109,356 | $105,403 | $3,953 | - | 0.7% | |
| Other (as described) | DUES & MEMBERSHIP FEES | $88,202 | $78,107 | $10,095 | - | 0.5% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $86,639 | $74,254 | $12,385 | - | 0.5% |
| Other (as described) | STUDENT ACTIVITIES | $83,871 | $83,871 | - | - | 0.5% |
| Travel | $83,516 | $59,040 | $24,476 | - | 0.5% | |
| Fees: other services | $48,697 | $22,585 | $26,112 | - | 0.3% | |
| Advertising and promotion | $17,068 | $13,125 | $3,943 | - | 0.1% | |
| All other expenses | $11,371 | $8,915 | $2,456 | - | 0.1% | |
| Fees: legal | $10,199 | $4,730 | $5,469 | - | 0.1% | |
| Conferences, conventions and meetings | $9,716 | $6,869 | $2,847 | - | 0.1% | |
| Interest | $5,236 | $4,681 | $555 | - | 0.0% | |
| Grants to US individuals | $900 | $900 | - | - | 0.0% | |
| Total | $16,164,922 | 100% |
2010 · Form 990 · $15,561,467 spent · pay $8,784,464 · grants $3,250 · events $3,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,626,875 | $6,188,686 | $438,189 | - | 42.6% | |
| Occupancy | $4,292,192 | $3,810,806 | $481,386 | - | 27.6% | |
| Depreciation and depletion | $947,815 | $831,601 | $116,214 | - | 6.1% | |
| Other employee benefits | $929,870 | $564,495 | $365,375 | - | 6.0% | |
| Office expenses | $622,304 | $565,113 | $57,191 | - | 4.0% | |
| Payroll taxes | $554,511 | $522,429 | $32,082 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $467,820 | - | $467,820 | - | 3.0% | |
| Pension plan contributions | $205,388 | $198,922 | $6,466 | - | 1.3% | |
| Fees: other services | $165,158 | $97,227 | $67,931 | - | 1.1% | |
| Insurance | $135,201 | $118,296 | $16,905 | - | 0.9% | |
| Other (as described) | DUES & MEMBERSHIP FEES | $127,658 | $113,068 | $14,590 | - | 0.8% |
| Information technology | $111,401 | $105,179 | $6,222 | - | 0.7% | |
| Travel | $95,592 | $61,735 | $33,857 | - | 0.6% | |
| Other (as described) | STUDENT ACTIVITIES AND | $91,659 | $91,659 | - | - | 0.6% |
| Fees: accounting | $77,000 | $45,329 | $31,671 | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $68,032 | $57,371 | $10,661 | - | 0.4% |
| Advertising and promotion | $27,051 | $19,525 | $7,526 | - | 0.2% | |
| Interest | $6,765 | $6,489 | $276 | - | 0.0% | |
| Grants to US individuals | $3,250 | $3,250 | - | - | 0.0% | |
| Conferences, conventions and meetings | $3,175 | $3,175 | - | - | 0.0% | |
| Fees: legal | $2,750 | $1,619 | $1,131 | - | 0.0% | |
| Total | $15,561,467 | 100% |
2009 · Form 990 · $13,033,072 spent · pay $7,722,965 · grants $2,050 · events $17,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,079,810 | $5,535,889 | $543,921 | - | 46.6% | |
| Occupancy | $2,964,624 | $2,469,301 | $495,323 | - | 22.7% | |
| Depreciation and depletion | $818,210 | $710,113 | $108,097 | - | 6.3% | |
| Office expenses | $749,282 | $707,601 | $41,681 | - | 5.7% | |
| Other employee benefits | $627,157 | $544,468 | $82,689 | - | 4.8% | |
| Payroll taxes | $498,970 | $433,049 | $65,921 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $317,240 | - | $317,240 | - | 2.4% | |
| Pension plan contributions | $199,788 | $184,307 | $15,481 | - | 1.5% | |
| Insurance | $130,186 | $112,987 | $17,199 | - | 1.0% | |
| Fees: other services | $127,399 | $98,816 | $28,583 | - | 1.0% | |
| Other (as described) | DUES & MEMBERSHIP FEES | $115,196 | $99,739 | $15,457 | - | 0.9% |
| Travel | $100,389 | $46,932 | $53,457 | - | 0.8% | |
| Fees: accounting | $92,438 | $30,708 | $61,730 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $60,615 | $49,131 | $11,484 | - | 0.5% |
| Other (as described) | STUDENT ACTIVITIES | $53,729 | $53,729 | - | - | 0.4% |
| Information technology | $26,261 | $26,261 | - | - | 0.2% | |
| Fees: legal | $25,018 | $7,748 | $17,270 | - | 0.2% | |
| Conferences, conventions and meetings | $17,324 | $16,331 | $993 | - | 0.1% | |
| Advertising and promotion | $16,203 | $15,035 | $1,168 | - | 0.1% | |
| Interest | $11,183 | $10,337 | $846 | - | 0.1% | |
| Grants to US individuals | $2,050 | $2,050 | - | - | 0.0% | |
| Total | $13,033,072 | 100% |
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