BRIGHT STAR SCHOOLS
Cite this
Plain text BRIGHT STAR SCHOOLS. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/bright-star-schools-550806673. Retrieved 2026-10-26.
APA furp.org. (n.d.). BRIGHT STAR SCHOOLS [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/bright-star-schools-550806673
MLA “BRIGHT STAR SCHOOLS.” furp.org, tax years 2011–2024, https://furp.org/org/bright-star-schools-550806673. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $116.9M · expenses $82.2M · assets $254.3M
- EIN
- 55-0806673
- Address
- 600 S LA FAYETTE PARK PL STE 302 8, LOS ANGELES, CA 90057-3275
- Website
- WWW.BRIGHTSTARSCHOOLS.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2004 (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
AT BRIGHT STAR SCHOOLS, OUR MISSION IS TO PROVIDE HOLISTIC, INCLUSIVE SUPPORT FOR ALL THE STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE AND GROW THEIR UNIQUE TALENTS SO THAT THEY FIND JOY AND FULFILLMENT IN HIGHER EDUCATION, CAREER AND LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Eliza Kim | SR. VP, LEADER. DEV. & INITIATIVE | 2012-2024 | $179,089 | $1,699,445 | 1 |
| Jennifer Simmons | VP CURRICULUM & ASSESSMENT | 2014-2024 | $163,667 | $1,521,516 | 1 |
| Veronica Leeann Yu | CHIEF OPERATING OFF. (THRU 7/24) | 2016-2024 | $112,164 | $893,101 | 2 |
| Zebib Habte | HEAD OF ACCOUNTING SERV. (THRU 6/25) | 2012-2024 | $185,494 | $704,246 | 2 |
| Marni Parsons | SR VP STUDENT & FAMILY SERVICES | 2016-2024 | $174,876 | $624,698 | 1 |
| Elijah Sugay | CHIEF FINANCIAL OFFICER | 2022-2024 | $199,718 | $552,600 | 2 |
| Ana L Martinez | PRESIDENT/CEO | 2023-2024 | $332,996 | $477,082 | 1 |
| Sebastian Valdes | SENIOR VP, OPERATIONS, IT AND DATA | 2024 | $164,280 | $164,280 | 1 |
| Liliana Bustos | CHIEF INSTRUCTION OFFICER | 2024 | $142,580 | $142,580 | 1 |
| Hrag Hamalian (former) | EXECUTIVE DIRECTOR (JULY-OCT) | 2014-2023 | $307,896 | $2,450,741 | 3 |
| Melissa Kaplan (former) | DEPUTY SUP OF EDUCATION | 2013-2022 | $210,895 | $2,008,594 | 2 |
| Ari Engelberg (former) | EXECUTIVE DI | 2011-2015 | $104,533 | $738,363 | 3 |
| Saman Bravo-Karimi (former) | CHIEF BUSINESS OFFICER | 2018-2021 | $209,524 | $631,388 | 1 |
| Maurice Regalado (former) | PRINCIPAL AND HEAD OF SCHO | 2016-2019 | $166,610 | $607,743 | 1 |
| Jeff Hilger (former) | CHF ACADEMIC | 2011-2013 | $191,676 | $562,534 | 1 |
| Elias Pappas (former) | PRINCIPAL | 2017-2020 | $152,667 | $544,926 | 1 |
| Monique Bonilla (former) | PRINCIPAL BS | 2012-2015 | $130,476 | $508,982 | 1 |
| Tyler Baier (former) | CHIEF BUSINESS OFFICER | 2013-2016 | $144,415 | $497,739 | 2 |
| Olivia Eagleson (former) | PRINCIPAL AND HEAD OF SCHOOL | 2016-2018 | $157,654 | $428,442 | 1 |
| Jaime Hernandez (former) | VP OF INFORMATION TECHNOLO | 2016-2020 | $132,886 | $381,692 | 2 |
| Kaitln Foe (former) | CHIEF OF STAFF | 2022-2023 | $186,385 | $342,691 | 1 |
| Larry Brunson (former) | DIRECTOR | 2015-2016 | $127,974 | $250,678 | 1 |
| China Habte (former) | CONTROLLER | 2015-2016 | $119,028 | $239,778 | 2 |
| Leeann Yu (former) | CHIEF OPERATING OFFICER | 2022 | $178,032 | $178,032 | 1 |
| Rebecca Vogel Sanchez (former) | BOARD CERTIFIED BEHAVIOUR ANALYSIST | 2023 | $160,298 | $160,298 | 1 |
| Victoria E Rueda (former) | HEAD OF THE SCHOOLS | 2011 | $131,881 | $131,881 | 1 |
| Zabib Habte (former) | CHIEF ACCOUNTING OFFICER | 2017 | $128,183 | $128,183 | 1 |
| Evelyn Licea (former) | PRINCIPAL VALOR | 2016 | $119,037 | $119,037 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Andrew Murr | CHAIR | 2015-2024 | 2 | $0 reported | 3 |
| Jason Rudolph | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Jennifer Cole | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Lois Levy | DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| Louisa Wee | DIRECTOR | 2017-2024 | 2 | $0 reported | 2 |
| Marisol Leon | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Marissiko Wheaton-Green | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Roberta Benjamin | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Stephen Green | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| David Chang | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Alyce Johnson | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Andrew Wang (former) | MEMBER | 2015-2023 | 2 | $0 reported | 1 |
| Robin Elledge (former) | MEMBER | 2018-2023 | 2 | $0 reported | 1 |
| David Change (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Manny Aceves (former) | MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Dora Dome (former) | MEMBER | 2021 | 2 | $0 reported | 1 |
| James Mc Grath (former) | MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Jen Cole (former) | SECRETARY | 2020-2021 | 2 | $0 reported | 1 |
| George Leftwich (former) | MEMBER | 2014-2021 | 2 | $0 reported | 1 |
| Larry Klein (former) | MEMBER | 2014-2021 | 2 | $0 reported | 2 |
| David Valentine (former) | MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Elizabeth Yeo (former) | MEMBER | 2015-2018 | 2 | $0 reported | 1 |
| Esther Perez (former) | MEMBER | 2014-2018 | 2 | $0 reported | 1 |
| Greg Gonzalez (former) | MEMBER | 2014-2018 | 2 | $0 reported | 1 |
| Kiamko Desvignes (former) | MEMBER | 2018 | 2 | $0 reported | 1 |
| Julie Robles (former) | MEMBER | 2015-2018 | 2 | $0 reported | 1 |
| James Mcgrath (former) | SECRETARY | 2011-2017 | 2 | $0 reported | 1 |
| Kimako Desvignes (former) | MEMBER | 2015-2017 | 2 | $0 reported | 1 |
| Joyce Richards (former) | MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Monica Briseno (former) | MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Carrie Wagner (former) | MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| John Miller (former) | MEMBER | 2011-2015 | 2 | $0 reported | 2 |
| Steve Selcer (former) | MEMBER | 2011-2014 | 2 | $0 reported | 2 |
| Hon Jeffrey Johnson (former) | MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Aaron Cervantes (former) | MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Lawrence Klein (former) | BOARD CHAIRM | 2011-2013 | 2 | $0 reported | 1 |
| Brooke Hanson (former) | MEMBER | 2012-2013 | 2 | $0 reported | 1 |
| James Min (former) | MEMBER | 2012 | 2 | $0 reported | 2 |
| Marc Mitchell (former) | MEMBER | 2011-2012 | 2 | $0 reported | 2 |
| Michael D Kaplan (former) | BOARD CHAIRM | 2011-2012 | 2 | $0 reported | 2 |
| Dr Jeanne Huybrechts (former) | MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Sister Ramona Bascom (former) | MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Murray Mcqueen (former) | MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Sang Kim (former) | MEMBER | 2011 | 2 | $0 reported | 1 |
| Michelle Williams Court (former) | MEMBER | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 20 people listed · 9 paid, $1.7M · 676 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANA L MARTINEZ | PRESIDENT/CEO | 40 | $326,452 | $0 | $6,544 | $332,996 | 1 |
| ELIJAH SUGAY | CHIEF FINANCIAL OFFICER | 40 | $192,436 | $0 | $7,282 | $199,718 | 2 |
| ZEBIB HABTE | HEAD OF ACCOUNTING SERV. (THRU 6/25) | 40 | $168,790 | $0 | $16,704 | $185,494 | 2 |
| ELIZA KIM | SR. VP, LEADER. DEV. & INITIATIVE | 40 | $164,860 | $0 | $14,229 | $179,089 | 1 |
| MARNI PARSONS | SR VP STUDENT & FAMILY SERVICES | 40 | $155,063 | $0 | $19,813 | $174,876 | 1 |
| SEBASTIAN VALDES | SENIOR VP, OPERATIONS, IT AND DATA | 40 | $147,822 | $0 | $16,458 | $164,280 | 1 |
| JENNIFER SIMMONS | VP CURRICULUM & ASSESSMENT | 40 | $158,426 | $0 | $5,241 | $163,667 | 1 |
| LILIANA BUSTOS | CHIEF INSTRUCTION OFFICER | 40 | $142,363 | $0 | $217 | $142,580 | 1 |
| VERONICA LEEANN YU | CHIEF OPERATING OFF. (THRU 7/24) | 40 | $103,988 | $0 | $8,176 | $112,164 | 2 |
| ANDREW MURR | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS LEVY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISA WEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARISOL LEON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISSIKO WHEATON-GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BENJAMIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON RUDOLPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYCE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 10 paid, $1.9M · 674 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HRAG HAMALIAN | EXECUTIVE DIRECTOR (JULY-OCT) | 40 | $303,268 | $0 | $4,628 | $307,896 | 3 |
| VERONICA LEEANN YU | CHIEF OPERATING OFFICER | 40 | $178,625 | $0 | $19,068 | $197,693 | 2 |
| ELIJAH SUGAY | CHIEF FINANCIAL OFFICER | 40 | $176,986 | $0 | $19,900 | $196,886 | 2 |
| KAITLN FOE | CHIEF OF STAFF | 40 | $168,500 | $0 | $17,885 | $186,385 | 1 |
| ZEBIB HABTE | HEAD OF ACCOUNTING SERVICES | 40 | $155,182 | $0 | $20,331 | $175,513 | 2 |
| MARNI PARSONS | SENIOR VP STUDENT & FAMILY | 40 | $150,570 | $0 | $21,709 | $172,279 | 1 |
| ELIZA KIM | HEAD OF SCHOOL | 40 | $157,456 | $0 | $14,039 | $171,495 | 1 |
| JENNIFER SIMMONS | VP CURRICULUM AND INSTRUCT | 40 | $154,722 | $0 | $8,998 | $163,720 | 1 |
| REBECCA VOGEL SANCHEZ | BOARD CERTIFIED BEHAVIOUR ANALYSIST | 40 | $143,280 | $0 | $17,018 | $160,298 | 1 |
| ANA L MARTINEZ | CORPORATE - PRESIDENT / CEO | 40 | $128,641 | $0 | $15,445 | $144,086 | 1 |
| ANDREW MURR | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANDREW WANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON RUDOLPH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS LEVY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISA WEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARISOL LEON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISSIKO WHEATON-GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BENJAMIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ELLEDGE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHANGE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 8 paid, $1.5M · 637 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HRAG HAMALIAN | EXECUTIVE DIRECTOR | 40 | $311,806 | $0 | $9,190 | $320,996 | 3 |
| MELISSA KAPLAN | DEPUTY SUP OF EDUCATION | 40 | $202,718 | $0 | $8,177 | $210,895 | 2 |
| LEEANN YU | CHIEF OPERATING OFFICER | 40 | $170,033 | $0 | $7,999 | $178,032 | 1 |
| ELIZA KIM | HEAD OF SCHOOL | 40 | $158,624 | $0 | $11,937 | $170,561 | 1 |
| MARNI PARSONS | SENIOR VP STUDENT & FAMILY | 40 | $151,200 | $0 | $18,393 | $169,593 | 1 |
| JENNIFER SIMMONS | VP CURRICULUM AND INSTRUCTION | 40 | $152,046 | $0 | $5,895 | $157,941 | 1 |
| KAITLN FOE | CHIEF OF STAFF | 40 | $148,500 | $0 | $7,806 | $156,306 | 1 |
| ELIJAH SUGAY | CHIEF BUSINESS OFFICER | 2 | $150,000 | $0 | $5,996 | $155,996 | 2 |
| MANNY ACEVES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISOL LEON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS LEVY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISA WEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBIN ELLEDGE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MURR | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
2021 · 18 people listed · 5 paid, $1.1M · 590 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HRAG HAMALIAN | EXECUTIVE DIRECTOR | 40 | $236,271 | $0 | $54,650 | $290,921 | 3 |
| MELISSA KAPLAN | DEPUTY SUP OF EDUCATION | 40 | $196,025 | $0 | $44,646 | $240,671 | 2 |
| SAMAN BRAVO-KARIMI | CHIEF BUSINESS OFFICER | 40 | $190,665 | $0 | $18,859 | $209,524 | 1 |
| ELIZA KIM | HEAD OF SCHOOL | 40 | $150,091 | $0 | $38,315 | $188,406 | 1 |
| VERONICA YU | CHIEF OPERATING OFFICER | 40 | $152,432 | $0 | $24,536 | $176,968 | 2 |
| MANNY ACEVES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORA DOME | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MURR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES MC GRATH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISOL LEON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN COLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS LEVY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEFTWICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY KLEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW WANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISA WEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBIN ELLEDGE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 8 paid, $1.5M · 590 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HRAG HAMALIAN | EXECUTIVE DIRECTOR | 40 | $218,000 | $0 | $44,200 | $262,200 | 3 |
| MELISSA KAPLAN | DEPUTY SUP OF EDUCATION | 40 | $187,151 | $0 | $37,821 | $224,972 | 2 |
| SAMAN BRAVO-KARIMI | CHIEF BUSINESS OFFICER | 40 | $177,500 | $0 | $14,273 | $191,773 | 1 |
| ELIZA KIM | HEAD OF SCHOOL | 40 | $144,913 | $0 | $33,794 | $178,707 | 1 |
| JENNIFER SIMMONS | VP OF CURRICULUM & INSTRUC | 40 | $135,901 | $0 | $27,300 | $163,201 | 1 |
| ELIAS PAPPAS | PRINCIPAL | 40 | $126,464 | $0 | $26,203 | $152,667 | 1 |
| VERONICA YU | CHIEF OPERATING OFFICER | 40 | $135,445 | $0 | $10,313 | $145,758 | 2 |
| JAIME HERNANDEZ | VP OF INFORMATION TECHNOLO | 40 | $127,720 | $0 | $5,166 | $132,886 | 2 |
| ANDREW MURR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES MC GRATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISOL LEON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN COLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS LEVY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEFTWICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY KLEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW WANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISA WEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBIN ELLEDGE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 8 paid, $1.4M · 487 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HRAG HAMALIAN | EXECUTIVE DIRECTOR | 40 | $240,878 | $0 | $44,910 | $285,788 | 3 |
| MELISSA KAPLAN | DEPUTY SUP OF EDUCATION | 40 | $182,689 | $0 | $38,383 | $221,072 | 2 |
| MAURICE REGALADO | PRINCIPAL AND HEAD OF SCHO | 40 | $134,663 | $0 | $31,947 | $166,610 | 1 |
| JENNIFER SIMMONS | VP OF CURRICULUM | 40 | $136,704 | $0 | $27,826 | $164,530 | 1 |
| SAMAN BRAVO-KARIMI | CHIEF BUSINESS OFFICER | 40 | $151,855 | $0 | $9,488 | $161,343 | 1 |
| ELIAS PAPPAS | PRINCIPAL | 40 | $121,415 | $0 | $26,650 | $148,065 | 1 |
| VERONICA YU | CHIEF OPERATING OFFICER | 40 | $132,935 | $0 | $10,513 | $143,448 | 2 |
| JAIME HERNANDEZ | VP OF INFORMATION TECHNOLOGY | 40 | $125,860 | $0 | $5,018 | $130,878 | 2 |
| ANDREW MURR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES MC GRATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISOL LEON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALENTINE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS LEVY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEFTWICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY KLEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW WANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISA WEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBIN ELLEDGE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 8 paid, $1.3M · 444 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HRAG HAMALIAN | EXECUTIVE DIRECTOR | 40 | $212,537 | $0 | $37,160 | $249,697 | 3 |
| MELISSA KAPLAN | DEPUTY SUP OF EDUCATION | 40 | $185,159 | $0 | $34,522 | $219,681 | 2 |
| ELIZA KIM | PRINCIPAL AND HEAD OF SCHOOL | 40 | $132,357 | $0 | $30,559 | $162,916 | 1 |
| MAURICE REGALADO | PRINCIPAL AND HEAD OF SCHOOL | 40 | $132,092 | $0 | $30,103 | $162,195 | 1 |
| JENNIFER SIMMONS | VP OF CURRICULUM | 40 | $133,006 | $0 | $25,172 | $158,178 | 1 |
| OLIVIA EAGLESON | PRINCIPAL AND HEAD OF SCHOOL | 40 | $132,654 | $0 | $25,000 | $157,654 | 1 |
| ELIAS PAPPAS | PRINCIPAL | 40 | $115,270 | $0 | $22,406 | $137,676 | 1 |
| SAMAN BRAVO-KARIMI | CHIEF BUSINESS OFFICER | 40 | $63,846 | $0 | $4,902 | $68,748 | 1 |
| LARRY KLEIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES MC GRATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YEO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALENTINE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS LEVY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTHER PEREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG GONZALEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEFTWICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIAMKO DESVIGNES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MURR | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANDREW WANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISA WEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBIN ELLEDGE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ROBLES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 8 paid, $1.3M · 378 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HRAG HAMALIAN | EXECUTIVE DIRECTOR | 40 | $184,671 | $0 | $31,910 | $216,581 | 3 |
| MELISSA KAPLAN | CHIEF ACADEMIC OFFICER | 40 | $178,200 | $0 | $29,596 | $207,796 | 2 |
| ELIZA KIM | DIRECTOR OF INSTRUCTION | 40 | $132,045 | $0 | $26,793 | $158,838 | 1 |
| MAURICE REGALADO | PRINCIPAL VALOR | 40 | $128,780 | $0 | $26,358 | $155,138 | 1 |
| OLIVIA EAGLESON | PRINCIPAL STELLA | 40 | $128,625 | $0 | $21,791 | $150,416 | 1 |
| JENNIFER SIMMONS | DIRECTOR OF CURRICUL | 40 | $127,920 | $0 | $21,709 | $149,629 | 1 |
| ZABIB HABTE | CHIEF ACCOUNTING OFFICER | 20 | $0 | $122,945 | $5,238 | $128,183 | 1 |
| ELIAS PAPPAS | EDUCATOR | 40 | $106,518 | $0 | $0 | $106,518 | 1 |
| JAMES MCGRATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY KLEIN | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH YEO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMAKO DESVIGNES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS LEVY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTHER PEREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG GONZALEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEFTWICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MURR | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JULIE ROBLES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALENTINE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISA WEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 28 people listed · 13 paid, $1.8M · 381 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HRAG HAMALIAN | ED/HEAD OF SCHOOL | 40 | $173,670 | $0 | $25,976 | $199,646 | 3 |
| MELISSA KAPLAN | CHIEF ACADEMIC OFFICER | 40 | $171,523 | $0 | $25,571 | $197,094 | 2 |
| TYLER BAIER | CHIEF BUSINESS OFFICER | 20 | $0 | $134,370 | $10,045 | $144,415 | 2 |
| JENNIFER SIMMONS | DIRECTOR OF CURRICUL | 40 | $122,400 | $0 | $16,823 | $139,223 | 1 |
| LARRY BRUNSON | DIRECTOR | 40 | $107,781 | $0 | $20,193 | $127,974 | 1 |
| MAURICE REGALADO | PRINCIPAL VALOR | 40 | $104,000 | $0 | $19,800 | $123,800 | 1 |
| OLIVIA EAGLESON | PRINCIPAL STELLA | 40 | $104,000 | $0 | $16,372 | $120,372 | 1 |
| ELIZA KIM | DIRECTOR OF INSTRUCTION | 40 | $106,176 | $0 | $14,147 | $120,323 | 1 |
| EVELYN LICEA | PRINCIPAL VALOR | 40 | $102,800 | $0 | $16,237 | $119,037 | 1 |
| CHINA HABTE | CONTROLLER | 20 | $0 | $116,005 | $3,023 | $119,028 | 2 |
| JAIME HERNANDEZ | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $0 | $113,689 | $4,239 | $117,928 | 2 |
| VERONICA YU | VP OPERATIONS | 20 | $0 | $110,040 | $7,030 | $117,070 | 2 |
| MARNI PARSONS | VP STUDENT SERVICES | 40 | $101,316 | $0 | $6,634 | $107,950 | 1 |
| JAMES MCGRATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY KLEIN | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH YEO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE RICHARDS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMAKO DESVIGNES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS LEVY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTHER PEREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG GONZALEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEFTWICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MURR | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JULIE ROBLES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA BRISENO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WAGNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 24 people listed · 8 paid, $1.1M · 291 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA KAPLAN | HEAD OF CITY | 40 | $158,600 | $0 | $21,549 | $180,149 | 2 |
| HRAG HAMALIAN | ED/HEAD OF S | 40 | $151,667 | $0 | $19,120 | $170,787 | 3 |
| MONIQUE BONILLA | PRINCIPAL BS | 40 | $115,000 | $0 | $15,476 | $130,476 | 1 |
| JENNIFER SIMMONS | DIRECTOR OF | 40 | $115,000 | $0 | $15,473 | $130,473 | 1 |
| TYLER BAIER | CSO | 20 | $0 | $124,833 | $4,141 | $128,974 | 2 |
| LARRY BRUNSON | DIRECTOR | 40 | $108,000 | $0 | $14,704 | $122,704 | 1 |
| CHINA HABTE | CONTROLLER | 20 | $0 | $114,808 | $5,942 | $120,750 | 2 |
| ARI ENGELBERG | EXECUTIVE DI | 20 | $0 | $102,083 | $2,450 | $104,533 | 3 |
| JAMES MCGRATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY KLEIN | BOARD CHAIRM | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH YEO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE RICHARDS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMAKO DESVIGNES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS LEVY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTHER PEREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG GONZALEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEFTWICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MURR | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JULIE ROBLES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA BRISENO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WAGNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 19 people listed · 8 paid, $1.1M · 271 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARI ENGELBERG | EXECUTIVE DI | 20 | $0 | $167,500 | $4,453 | $171,953 | 3 |
| MELISSA KAPLAN | HEAD OF CITY | 40 | $148,750 | $0 | $21,540 | $170,290 | 2 |
| HRAG HAMALIAN | ED/HEAD OF S | 40 | $130,000 | $0 | $16,229 | $146,229 | 3 |
| ELIZA KIM | PRINCIPAL RI | 40 | $116,280 | $0 | $17,714 | $133,994 | 1 |
| MONIQUE BONILLA | PRINCIPAL BS | 40 | $118,753 | $0 | $14,572 | $133,325 | 1 |
| JENNIFER SIMMONS | DIR OF CURRI | 40 | $118,527 | $0 | $12,427 | $130,954 | 1 |
| ZEBIB HABTE | CONTROLLER | 20 | $0 | $111,085 | $8,936 | $120,021 | 2 |
| TYLER BAIER | CSO | 20 | $0 | $107,633 | $10,654 | $118,287 | 2 |
| JAMES MCGRATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HON JEFFREY JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY KLEIN | BOARD CHAIRM | 2 | $0 | $0 | $0 | $0 | 2 |
| AARON CERVANTES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE RICHARDS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SELCER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LOIS LEVY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTHER PEREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG GONZALEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEFTWICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 7 paid, $962K · 340 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HILGER | CHF ACADEMIC | 40 | $188,308 | $0 | $3,368 | $191,676 | 1 |
| ARI ENGELBERG | EXECUTIVE DI | 40 | $88,292 | $80,375 | $1,594 | $170,261 | 3 |
| MELISSA KAPLAN | HEAD OF SCHO | 40 | $117,546 | $0 | $18,428 | $135,974 | 2 |
| MONIQUE BONILLA | PRINCIPAL BS | 40 | $112,625 | $0 | $12,098 | $124,723 | 1 |
| ELIZA KIM | PRINCIPAL RI | 40 | $102,328 | $0 | $15,143 | $117,471 | 1 |
| ZEBIB HABTE | CONTROLLER | 40 | $52,787 | $58,217 | $4,651 | $115,655 | 2 |
| TYLER BAIER | CSO | 40 | $51,041 | $51,487 | $3,535 | $106,063 | 2 |
| JAMES MCGRATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HON JEFFREY JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE KLEIN | BOARD CHAIRM | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON CERVANTES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE RICHARDS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HANSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 5 paid, $692K · 159 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HILGER | CHF ACADEMIC | 40 | $171,891 | $0 | $19,384 | $191,275 | 1 |
| ARI ENGELBERG | EXECUTIVE DI | 40 | $152,292 | $0 | $3,188 | $155,480 | 3 |
| MONIQUE BONILLA | PRINCIPAL OF | 40 | $108,333 | $0 | $12,125 | $120,458 | 1 |
| ELIZA KIM | PRINCIPAL OF | 40 | $103,140 | $0 | $14,505 | $117,645 | 1 |
| ZEBIB HABTE | CONTROLLER | 40 | $101,567 | $0 | $5,996 | $107,563 | 2 |
| MICHAEL D KAPLAN | BOARD CHAIRM | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES MCGRATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HON JEFFREY JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JEANNE HUYBRECHTS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE KLEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER RAMONA BASCOM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON CERVANTES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MURRAY MCQUEEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC MITCHELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE RICHARDS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SELCER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BROOKE HANSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 16 people listed · 3 paid, $448K · 133 employees · 407 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HILGER | FOUNDER AND PRINCIPAL OF B | 40 | $163,000 | $0 | $16,583 | $179,583 | 1 |
| ARI ENGELBERG | CHIEF EXECUTIVE OFFICER | 40 | $133,000 | $0 | $3,136 | $136,136 | 3 |
| VICTORIA E RUEDA | HEAD OF THE SCHOOLS | 40 | $115,000 | $0 | $16,881 | $131,881 | 1 |
| MICHAEL D KAPLAN | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES MCGRATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HON JEFFREY JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JEANNE HUYBRECHTS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE KLEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER RAMONA BASCOM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANG KIM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MURRAY MCQUEEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC MITCHELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE RICHARDS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SELCER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE WILLIAMS COURT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARLOS PULIDO SEVILLANO DBA CPS GENERAL | BELLFLOWER, CA | CONSTRUCTION/ REPAIR & MAINTENANCE | $549,198 |
| LUCKY RIDE | VAN NUYS, CA | TRANSPORTATION | $211,710 |
| TRAFERA HOLDINGS LLC | DALLAS, TX | IT / CHROMEBOOKS, LICENSES | $149,281 |
| LAW OFFICE OF YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | LEGAL | $133,043 |
| GEORGE ALFARO | SIMI VALLEY, CA | CONSTRUCTION/ REPAIR & MAINTENANCE | $120,141 |
2023 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GEORGE ALFARO | SIMI VALLEY, CA | CONSTRUCTION/ REPAIR & MAINTENANCE | $670,408 |
| LARSON COMMUNICATIONS | SAN FRANCISCO, CA | PR CONSULTANTS | $121,000 |
| RAVEN WOODS LEVELED TALENT LLC | LOS ANGELES, CA | EXECUTIVE RECRUITING SERVICES | $113,710 |
| LUCKY RIDE | VAN NUYS, CA | TRANSPORTATION | $103,869 |
2022 · 3 contractors · $801K
| Name | Location | Service | Paid |
|---|---|---|---|
| GEORGE ALFARO | SIMI VALLEY, CA | REPAIR, MAINTENANCE AND FACILITY | $591,705 |
| LARSON COMMUNICATIONS | SAN FRANCISCO, CA | PR CONSULTANTS | $105,500 |
| EIDE BAILLY LLP | FARGO, ND | AUDIT | $104,150 |
2021 · 1 contractor · $407K
| Name | Location | Service | Paid |
|---|---|---|---|
| GEORGE ALFARO | SIMI VALLEY, CA | REPAIR, MAINTENANCE AND FACILITY | $407,074 |
2020 · 2 contractors · $291K
| Name | Location | Service | Paid |
|---|---|---|---|
| GEORGE ALFARO | SIMI VALLEY, CA | CONSTRUCTION | $157,219 |
| ZEBIB HABTE | LOS ANGELES, CA | ACCOUNTING SERVICES | $134,000 |
2012 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| JAMES CULLEN | LOS ANGELES, CA | PORTABLES | $156,588 |
2011 · 2 contractors · $319K
| Name | Location | Service | Paid |
|---|---|---|---|
| JAMES CULLEN | LOS ANGELES, CA | TO PURCHASE PORTABLES | $218,000 |
| THE PLANNING CENTER | SANTA ANA, CA | CONSULTING SERVICES FOR PURCHASING PROPE | $100,586 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $0 | 1 |
| 2025 | $232,250 | $0 | 1 |
| 2024 | $227,483 | $0 | 3 |
| 2022 | $704,313 | $0 | 10 |
| 2020 | $0 | $0 | 1 |
Largest awards · 15 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $0 |
| 2025 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $232,250 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $235,162 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $7,947 |
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$15,626 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $308,313 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $198,850 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $144,750 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $19,884 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $15,626 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $10,950 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $10,830 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $6,000 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $5,631 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$16,523 |
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 | ||||||||
| $116,901,212 | $82,232,041 | $254,257,979 | $106,578,590 | $113,443,764 | $2,056,483 | $796,386 | 676 | 15 |
| 2023 · Form 990 | ||||||||
| $81,503,664 | $79,953,273 | $209,288,916 | $71,806,876 | $80,435,434 | $0 | $1,330,476 | 674 | 15 |
| 2022 · Form 990 | ||||||||
| $116,447,935 | $72,202,716 | $176,480,820 | $70,256,485 | $112,028,622 | $0 | $808,934 | 637 | 10 |
| 2021 · Form 990 | ||||||||
| $70,636,057 | $61,975,077 | $111,091,804 | $26,071,441 | $70,636,057 | $0 | $918,084 | 590 | 50 |
| 2020 · Form 990 | ||||||||
| $56,908,156 | $51,108,502 | $56,517,435 | $19,063,334 | $56,908,156 | $0 | $824,703 | 590 | 0 |
| 2019 · Form 990 | ||||||||
| $58,493,438 | $51,786,075 | $51,030,520 | $13,263,680 | $52,199,944 | $6,293,354 | $675,601 | 487 | 11 |
| 2018 · Form 990 | ||||||||
| $47,695,607 | $43,858,918 | $50,108,989 | $12,207,557 | $45,180,804 | $0 | $443,546 | 444 | 15 |
| 2017 · Form 990 | ||||||||
| $44,000,457 | $40,072,897 | $15,493,897 | $9,808,369 | $36,048,903 | $0 | $388,760 | 378 | 14 |
| 2016 · Form 990 | ||||||||
| $32,939,220 | $32,301,704 | $33,388,004 | $5,880,809 | $32,166,213 | $0 | $414,675 | 381 | 300 |
| 2015 · Form 990 | ||||||||
| $28,481,694 | $33,785,365 | $29,205,887 | $5,243,293 | $27,888,982 | $0 | $169,919 | 291 | 300 |
| 2014 · Form 990 | ||||||||
| $23,207,082 | $23,593,277 | $23,286,856 | $10,546,964 | $22,675,965 | $0 | $156,229 | 271 | 300 |
| 2013 · Form 990 | ||||||||
| $19,013,830 | $18,661,807 | $22,617,134 | $10,933,159 | $17,734,108 | $0 | $81,594 | 340 | 300 |
| 2012 · Form 990 | ||||||||
| $10,921,807 | $9,633,978 | $26,186,016 | $18,297,462 | $10,544,539 | $0 | $166,188 | 159 | 300 |
| 2011 · Form 990 | ||||||||
| $8,989,772 | $8,848,904 | $22,678,967 | $15,227,723 | $8,590,058 | $0 | $136,521 | 133 | 407 |
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.
- BRIGHT STAR EDUCATION GROUP Los Angeles, CA · 4 people in common (Andrew Murr, Elijah Sugay, Veronica Leeann Yu) · related organization (Schedule R)
- VALOR ACADEMY CHARTER SCHOOL Arleta, CA · 2 people in common (Andrew Murr, Louisa Wee)
Funders of this organization
29 grantors reported grants to this organization, $11,695,430 in all, tax years 2010 to 2024; the 25 largest shown (all 29). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $7,000,250 | 2022 | $7,000,250 | show |
| BRIGHT STAR EDUCATION GROUP | Public charity | Exact | 2014, 2016 | 2 | $1,418,364 | 2016 | $500,000 | show |
| GREAT PUBLIC SCHOOLS NOW | Public charity | Exact | 2019, 2021 | 2 | $572,748 | 2021 | $81,000 | show |
| BILL & DINAH RUCH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BRIGHT STAR SCHOOLS” | 2018-2020 | 4 | $555,000 | 2020 | $100,000 | show |
| CHARTER FUND INC | DAF sponsor | Exact | 2018-2020, 2024 | 7 | $496,046 | 2024 | $17,000 | show |
| BROAD FOUNDATION | Private foundation | Fuzzy filed as “BRIGHT STAR SCHOOLS” | 2016 | 1 | $333,000 | 2016 | $333,000 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “BRIGHT STAR SCHOOLS” | 2019-2020 | 2 | $225,000 | 2020 | $75,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “BRIGHT STAR SCHOOLS” | 2015 | 1 | $200,000 | 2015 | $200,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Bright Star Schools” | 2013-2015 | 3 | $175,000 | 2015 | $75,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018, 2020-2023 | 6 | $120,834 | 2023 | $23,403 | show |
| JOSEPH DROWN FOUNDATION | Private foundation | Fuzzy filed as “BRIGHT STAR SCHOOLS” | 2016, 2018 | 2 | $100,000 | 2018 | $50,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019-2020, 2022-2023 | 4 | $90,000 | 2023 | $30,000 | show |
| BABY2BABY | Public charity | Exact | 2023 | 1 | $88,347 | 2023 | $88,347 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $60,000 | 2013 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019, 2022 | 2 | $45,000 | 2022 | $30,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2019 | 3 | $40,000 | 2019 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021, 2023 | 2 | $35,000 | 2023 | $10,000 | show |
| WILLIAM C BANNERMAN FOUNDATION | Private foundation | Fuzzy filed as “BRIGHT STAR SCHOOLS” | 2010, 2014 | 2 | $35,000 | 2014 | $25,000 | show |
| NATUREBRIDGE | Public charity | Exact | 2013-2015, 2018 | 4 | $33,775 | 2018 | $8,210 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2018-2019 | 2 | $20,000 | 2019 | $10,000 | show |
| HASSO PHILANTHROPIC FOUNDATION | Private foundation | Fuzzy filed as “BRIGHT STAR SCHOOLS” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| FRANK MCHUGH-ODONOVAN FOUNDATION INC | Private foundation | Fuzzy filed as “BRIGHT STAR SCHOOLS” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| WHIRLPOOL COLLECTIVE IMPACT FUND | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| AUDACIOUS FOUNDATION | Private foundation | Fuzzy filed as “BRIGHT STAR SCHOOLS” | 2019 | 2 | $8,330 | 2019 | $8,330 | show |
| RIC & SUZANNE KAYNE FOUNDATION | Private foundation | Fuzzy filed as “BRIGHT STAR SCHOOLS” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| KIPP SOCAL PUBLIC SCHOOLS | CA | B29 | $233,016,870 | $227,062,534 | INTERIM CEO(JULY 24 THRU FEB 25)&CFO | $364,643 | Same NTEE code B29, revenue within 2x, same state |
| GREEN DOT PUBLIC SCHOOLS | CA | B29 | $230,253,779 | $236,281,256 | President & CEO | $493,952 | Same NTEE code B29, revenue within 2x, same state |
| SAGE OAK CHARTER SCHOOL | CA | B29 | $69,124,716 | $67,674,587 | SUPERINTD. OF SCHOOLS | $306,237 | Same NTEE code B29, revenue within 2x, same state |
| HEARTLAND CHARTER SCHOOL | CA | B29 | $85,216,338 | $78,334,337 | EXECUTIVE DIRECTOR | $386,712 | Same NTEE code B29, revenue within 2x, same state |
| HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL | CA | B29 | $152,691,243 | $145,665,090 | EXECUTIVE DIRECTOR | $441,362 | Same NTEE code B29, revenue within 2x, same state |
| MOJAVE RIVER ACADEMY SCHOOLS | CA | B29 | $68,691,769 | $51,425,283 | SUPERINTENDENT | $311,085 | Same NTEE code B29, revenue within 2x, same state |
| FIVE KEYS SCHOOLS AND PROGRAMS | CA | B29 | $132,421,648 | $129,350,362 | PRESIDENT & CEO | $460,805 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA ONLINE PUBLIC SCHOOLS | CA | B29 | $110,304,868 | $108,177,060 | INTERIM SUPERINTENDENT | $363,800 | Same NTEE code B29, revenue within 2x, same state |
| FENTON CHARTER PUBLIC SCHOOLS | CA | B29 | $60,809,635 | $60,320,790 | CHIEF EXECUTIVE OFFICER | $270,870 | Same NTEE code B29, revenue within 2x, same state |
| RIVER SPRINGS CHARTER SCHOOL INC | CA | B29 | $127,345,857 | $126,726,142 | Superintendent | $292,866 | Same NTEE code B29, revenue within 2x, same state |
| GRANITE MOUNTAIN CHARTER SCHOOL | CA | B29 | $64,730,660 | $62,014,330 | CHIEF ACADEMIC OFFICER | $229,281 | Same NTEE code B29, revenue within 2x, same state |
| BIRMINGHAM COMMUNITY CHARTER HIGH SCHOOL | CA | B29 | $65,851,401 | $64,568,108 | CEO/PRINCIPAL | $286,062 | Same NTEE code B29, revenue within 2x, same state |
| GATEWAY COMMUNITY CHARTERS | CA | B29 | $134,643,332 | $115,055,827 | CEO/SUPERINTENDENT | $327,549 | Same NTEE code B29, revenue within 2x, same state |
| EDUCATION FOR CHANGE | CA | B29 | $65,992,750 | $64,450,175 | SUPERINTENDENT | $295,458 | Same NTEE code B29, revenue within 2x, same state |
| BLUE RIDGE ACADEMY | CA | B29 | $111,620,202 | $106,058,502 | Executive Dir. | $298,535 | Same NTEE code B29, revenue within 2x, same state |
| MISSION VISTA ACADEMY | CA | B29 | $97,396,526 | $91,852,449 | Executive Dir. | $412,276 | Same NTEE code B29, revenue within 2x, same state |
| CABRILLO POINT ACADEMY | CA | B29 | $83,923,225 | $76,038,398 | Executive Dir. | $459,157 | Same NTEE code B29, revenue within 2x, same state |
| REAL JOURNEY ACADEMIES INC | CA | B29 | $63,300,824 | $54,461,641 | CHIEF EXEC O | $357,589 | Same NTEE code B29, revenue within 2x, same state |
| PACIFIC COAST ACADEMY | CA | B29 | $97,375,587 | $95,066,286 | DEPUTY EXECUTIVE DIRECTOR | $473,296 | Same NTEE code B29, revenue within 2x, same state |
| GRANADA HILLS CHARTER | CA | B29 | $100,999,739 | $103,435,375 | CEO | $606,424 | Same NTEE code B29, revenue within 2x, same state |
| LIFELONG LEARNING ADMINISTRATION CORPORATION | CA | B29 | $75,470,892 | $73,457,876 | CEO | $504,076 | Same NTEE code B29, revenue within 2x, same state |
| ROCKETSHIP EDUCATION | CA | B29 | $178,105,036 | $176,060,565 | CEO | $377,475 | Same NTEE code B29, revenue within 2x, same state |
| VAUGHN NEXT CENTURY LEARNING CENTER | CA | B29 | $68,495,578 | $58,678,249 | CHIEF EXECUTIVE OFFICER | $293,790 | Same NTEE code B29, revenue within 2x, same state |
| VISIONS IN EDUCATION | CA | B29 | $118,336,614 | $77,790,057 | SUPERINTENDENT | $305,229 | Same NTEE code B29, revenue within 2x, same state |
| OPTIONS FOR YOUTH-DUARTE INC | CA | B29 | $82,014,761 | $82,466,892 | PRINCIPAL | $208,696 | Same NTEE code B29, 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 · $82,232,041 spent · pay $53,736,552 · grants $2,500 · events $10,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,680,411 | $35,790,577 | $3,889,834 | - | 48.3% | |
| Payroll taxes | $8,791,217 | $8,479,585 | $311,632 | - | 10.7% | |
| Fees: other services | $6,785,854 | $3,986,088 | $2,799,766 | - | 8.3% | |
| Occupancy | $5,985,751 | $5,460,282 | $525,469 | - | 7.3% | |
| Other employee benefits | $4,468,538 | $4,003,486 | $465,052 | - | 5.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $4,029,912 | $4,029,912 | - | - | 4.9% |
| All other expenses | $3,533,323 | $2,309,104 | $1,224,219 | - | 4.3% | |
| Travel | $1,458,137 | $1,458,137 | - | - | 1.8% | |
| Interest | $1,307,680 | - | $1,307,680 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $796,386 | $552,267 | $244,119 | - | 1.0% | |
| Other (as described) | SPECIAL EDUCATION | $791,144 | $791,144 | - | - | 1.0% |
| Insurance | $775,480 | $764,195 | $11,285 | - | 0.9% | |
| Information technology | $694,426 | $685,226 | $9,200 | - | 0.8% | |
| Depreciation and depletion | $637,088 | $637,088 | - | - | 0.8% | |
| Office expenses | $592,676 | - | $592,676 | - | 0.7% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $540,541 | - | $540,541 | - | 0.7% |
| Fees: legal | $454,888 | - | $454,888 | - | 0.6% | |
| Advertising and promotion | $421,543 | - | $421,543 | - | 0.5% | |
| Other (as described) | EQUIPMENT | $402,430 | $402,430 | - | - | 0.5% |
| Fees: accounting | $72,000 | - | $72,000 | - | 0.1% | |
| Conferences, conventions and meetings | $10,116 | $10,116 | - | - | 0.0% | |
| Grants to US individuals | $2,500 | $2,500 | - | - | 0.0% | |
| Total | $82,232,041 | 100% |
2023 · Form 990 · $79,953,273 spent · pay $53,246,598 · grants $0 · events $44,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,481,601 | $38,022,458 | $1,459,143 | - | 49.4% | |
| Fees: other services | $8,796,099 | $7,838,988 | $957,111 | - | 11.0% | |
| Other employee benefits | $6,282,813 | $6,047,096 | $235,717 | - | 7.9% | |
| Payroll taxes | $6,151,708 | $5,904,932 | $246,776 | - | 7.7% | |
| Occupancy | $5,519,264 | $5,442,369 | $76,895 | - | 6.9% | |
| Other (as described) | STUDENT ACTIVITIES | $2,062,048 | $2,061,926 | $122 | - | 2.6% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,700,688 | $1,679,532 | $21,156 | - | 2.1% |
| Fees: management | $1,345,633 | $1,345,633 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,330,476 | - | $1,330,476 | - | 1.7% | |
| Information technology | $1,187,472 | $885,300 | $302,172 | - | 1.5% | |
| Other (as described) | PROFESSIONAL DEVELOPEMN | $1,015,732 | $378,368 | $637,364 | - | 1.3% |
| All other expenses | $901,883 | $871,169 | $30,714 | - | 1.1% | |
| Travel | $704,807 | $699,904 | $4,903 | - | 0.9% | |
| Insurance | $704,440 | $688,528 | $15,912 | - | 0.9% | |
| Other (as described) | COMMUNICATION | $670,030 | $602,151 | $67,879 | - | 0.8% |
| Office expenses | $608,849 | $590,873 | $17,976 | - | 0.8% | |
| Depreciation and depletion | $596,869 | $596,869 | - | - | 0.7% | |
| Advertising and promotion | $475,955 | $13,475 | $462,480 | - | 0.6% | |
| Fees: legal | $372,048 | $84,572 | $287,476 | - | 0.5% | |
| Conferences, conventions and meetings | $44,858 | $44,858 | - | - | 0.1% | |
| Total | $79,953,273 | 100% |
2022 · Form 990 · $72,202,716 spent · pay $45,888,980 · grants $0 · events $16,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,147,667 | $31,726,900 | $2,420,767 | - | 47.3% | |
| Fees: other services | $8,049,428 | $7,129,314 | $920,114 | - | 11.1% | |
| Occupancy | $7,556,048 | $7,414,337 | $141,711 | - | 10.5% | |
| Other employee benefits | $5,622,099 | $5,320,638 | $301,461 | - | 7.8% | |
| Payroll taxes | $5,310,280 | $5,043,503 | $266,777 | - | 7.4% | |
| Other (as described) | STUDENT ACTIVITIES | $1,971,722 | $1,963,504 | $8,218 | - | 2.7% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,439,098 | $1,424,108 | $14,990 | - | 2.0% |
| Fees: management | $1,283,348 | $1,283,348 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $808,934 | $255,498 | $553,436 | - | 1.1% | |
| Other (as described) | PROFESSIONAL DEVELOPEMN | $789,798 | $441,675 | $348,123 | - | 1.1% |
| Travel | $763,988 | $762,272 | $1,716 | - | 1.1% | |
| Other (as described) | COMMUNICATION | $726,735 | $691,152 | $35,583 | - | 1.0% |
| Information technology | $708,396 | $533,481 | $174,915 | - | 1.0% | |
| All other expenses | $702,830 | $700,945 | $1,885 | - | 1.0% | |
| Insurance | $598,731 | $561,241 | $37,490 | - | 0.8% | |
| Office expenses | $523,099 | $508,731 | $14,368 | - | 0.7% | |
| Depreciation and depletion | $467,092 | $467,092 | - | - | 0.6% | |
| Advertising and promotion | $441,439 | $16,859 | $424,580 | - | 0.6% | |
| Fees: legal | $275,557 | $137,550 | $138,007 | - | 0.4% | |
| Conferences, conventions and meetings | $16,427 | $14,642 | $1,785 | - | 0.0% | |
| Total | $72,202,716 | 100% |
2021 · Form 990 · $61,975,077 spent · pay $41,162,146 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,187,599 | $27,919,910 | $2,267,689 | - | 48.7% | |
| Payroll taxes | $6,598,645 | $6,393,525 | $205,120 | - | 10.6% | |
| Occupancy | $5,956,407 | $5,778,379 | $178,028 | - | 9.6% | |
| Fees: other services | $5,349,081 | $4,751,803 | $597,278 | - | 8.6% | |
| Other employee benefits | $3,457,818 | $3,168,556 | $289,262 | - | 5.6% | |
| Information technology | $1,425,013 | $1,244,839 | $180,174 | - | 2.3% | |
| Fees: management | $1,403,533 | $1,133,997 | $269,536 | - | 2.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,281,268 | $1,280,176 | $1,092 | - | 2.1% |
| Other (as described) | STUDENT ACTIVITIES | $1,146,459 | $1,146,003 | $456 | - | 1.8% |
| All other expenses | $1,093,628 | $896,979 | $196,649 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $918,084 | $240,671 | $677,413 | - | 1.5% | |
| Office expenses | $571,229 | $546,310 | $24,919 | - | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOPEMN | $541,522 | $344,997 | $196,525 | - | 0.9% |
| Insurance | $490,604 | $457,470 | $33,134 | - | 0.8% | |
| Depreciation and depletion | $483,238 | $483,238 | - | - | 0.8% | |
| Other (as described) | COMMUNICATION | $440,627 | $412,865 | $27,762 | - | 0.7% |
| Advertising and promotion | $322,045 | $51,486 | $270,559 | - | 0.5% | |
| Fees: legal | $286,928 | $143,416 | $143,512 | - | 0.5% | |
| Interest | $23,093 | - | $23,093 | - | 0.0% | |
| Travel | -$1,744 | -$1,988 | $244 | - | -0.0% | |
| Total | $61,975,077 | 100% |
2020 · Form 990 · $51,108,502 spent · pay $33,912,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,097,570 | $22,974,378 | $2,123,192 | - | 49.1% | |
| Occupancy | $8,177,390 | $7,771,924 | $405,466 | - | 16.0% | |
| Other employee benefits | $7,179,281 | $7,067,551 | $111,730 | - | 14.0% | |
| Fees: other services | $3,038,642 | $2,539,335 | $499,307 | - | 5.9% | |
| Information technology | $1,016,624 | $878,661 | $137,963 | - | 2.0% | |
| Fees: management | $942,401 | $942,401 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $824,703 | $224,972 | $599,731 | - | 1.6% | |
| Payroll taxes | $811,334 | $663,296 | $148,038 | - | 1.6% | |
| All other expenses | $637,743 | $594,958 | $42,785 | - | 1.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $613,112 | $612,902 | $210 | - | 1.2% |
| Other (as described) | EQUIPMENT | $583,511 | $581,312 | $2,199 | - | 1.1% |
| Depreciation and depletion | $475,386 | $475,386 | - | - | 0.9% | |
| Other (as described) | COMMUNICATION | $459,221 | $435,658 | $23,563 | - | 0.9% |
| Other (as described) | SCHOOL GRANTS | $374,306 | $374,306 | - | - | 0.7% |
| Insurance | $288,480 | $267,286 | $21,194 | - | 0.6% | |
| Office expenses | $281,751 | $264,760 | $16,991 | - | 0.6% | |
| Fees: accounting | $204,132 | $79,018 | $125,114 | - | 0.4% | |
| Advertising and promotion | $87,103 | $12,603 | $74,500 | - | 0.2% | |
| Interest | $15,750 | $8,250 | $7,500 | - | 0.0% | |
| Travel | $62 | - | $62 | - | 0.0% | |
| Total | $51,108,502 | 100% |
2019 · Form 990 · $51,786,075 spent · pay $32,862,256 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,217,736 | $21,434,580 | $2,783,156 | - | 46.8% | |
| Other employee benefits | $7,178,542 | $6,875,099 | $303,443 | - | 13.9% | |
| Occupancy | $6,274,392 | $6,072,390 | $202,002 | - | 12.1% | |
| Fees: other services | $4,655,673 | $4,183,432 | $472,241 | - | 9.0% | |
| All other expenses | $1,438,625 | $1,239,358 | $199,267 | - | 2.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,161,588 | $1,161,190 | $398 | - | 2.2% |
| Other (as described) | COMMUNICATION | $903,674 | $876,401 | $27,273 | - | 1.7% |
| Fees: management | $885,406 | - | $885,406 | - | 1.7% | |
| Payroll taxes | $790,377 | $605,129 | $185,248 | - | 1.5% | |
| Other (as described) | SCHOOL GRANTS | $730,000 | $730,000 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $675,601 | $488,613 | $186,988 | - | 1.3% | |
| Information technology | $593,100 | $440,940 | $152,160 | - | 1.1% | |
| Office expenses | $592,263 | $545,809 | $46,454 | - | 1.1% | |
| Other (as described) | STUDENT ACTIVITIES | $550,985 | $548,420 | $2,565 | - | 1.1% |
| Insurance | $345,099 | $324,972 | $20,127 | - | 0.7% | |
| Depreciation and depletion | $330,286 | $326,214 | $4,072 | - | 0.6% | |
| Travel | $234,917 | $232,580 | $2,337 | - | 0.5% | |
| Fees: legal | $85,957 | $26,012 | $59,945 | - | 0.2% | |
| Advertising and promotion | $70,587 | $13,122 | $57,465 | - | 0.1% | |
| Fees: accounting | $59,945 | - | $59,945 | - | 0.1% | |
| Interest | $11,322 | - | $11,322 | - | 0.0% | |
| Total | $51,786,075 | 100% |
2018 · Form 990 · $43,858,918 spent · pay $29,140,380 · grants $0 · events $710,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,476,801 | $18,718,225 | $2,758,576 | - | 49.0% | |
| Pension plan contributions | $4,490,873 | $4,405,331 | $85,542 | - | 10.2% | |
| Occupancy | $3,975,462 | $3,952,414 | $23,048 | - | 9.1% | |
| Fees: other services | $3,568,245 | $3,263,067 | $305,178 | - | 8.1% | |
| Other employee benefits | $1,955,876 | $1,781,113 | $174,763 | - | 4.5% | |
| Fees: management | $1,404,779 | $1,080,840 | $323,939 | - | 3.2% | |
| Information technology | $892,930 | $797,945 | $94,985 | - | 2.0% | |
| Payroll taxes | $773,284 | $582,070 | $191,214 | - | 1.8% | |
| Conferences, conventions and meetings | $710,862 | $313,117 | $397,745 | - | 1.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $647,148 | $646,126 | $1,022 | - | 1.5% |
| Other (as described) | STUDENT ACTIVITIES | $621,827 | $615,204 | $6,623 | - | 1.4% |
| Office expenses | $600,706 | $534,417 | $66,289 | - | 1.4% | |
| Travel | $545,164 | $540,839 | $4,325 | - | 1.2% | |
| Insurance | $471,840 | $424,588 | $47,252 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $443,546 | $379,700 | $63,846 | - | 1.0% | |
| Other (as described) | STUDENT TRANSPORTATION | $348,373 | $348,373 | - | - | 0.8% |
| Depreciation and depletion | $324,218 | $315,192 | $9,026 | - | 0.7% | |
| All other expenses | $294,619 | $199,251 | $95,368 | - | 0.7% | |
| Fees: legal | $133,696 | $47,330 | $86,366 | - | 0.3% | |
| Other (as described) | FUNDRAISING | $113,811 | - | - | $113,811 | 0.3% |
| Advertising and promotion | $62,240 | $24,488 | $37,752 | - | 0.1% | |
| Interest | $2,618 | - | $2,618 | - | 0.0% | |
| Total | $43,858,918 | 100% |
2017 · Form 990 · $40,072,897 spent · pay $22,322,217 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,736,143 | $17,677,464 | $58,679 | - | 44.3% | |
| Fees: other services | $4,945,264 | $4,862,918 | $82,346 | - | 12.3% | |
| Other (as described) | TRANSFER TO BSEG | $4,021,763 | $4,021,763 | - | - | 10.0% |
| Occupancy | $2,948,443 | $2,948,443 | - | - | 7.4% | |
| Fees: management | $2,395,662 | $156,216 | $2,239,446 | - | 6.0% | |
| Pension plan contributions | $1,822,358 | $1,822,358 | - | - | 4.5% | |
| Other employee benefits | $1,783,901 | $1,782,072 | $1,829 | - | 4.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,304,930 | $1,304,930 | - | - | 3.3% |
| Information technology | $797,217 | $797,217 | - | - | 2.0% | |
| Payroll taxes | $591,055 | $586,693 | $4,362 | - | 1.5% | |
| Office expenses | $528,040 | $527,324 | $716 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $388,760 | $388,760 | - | - | 1.0% | |
| Travel | $229,100 | $55,211 | $173,889 | - | 0.6% | |
| Depreciation and depletion | $156,810 | $142,555 | $14,255 | - | 0.4% | |
| Insurance | $129,692 | - | $129,692 | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $119,061 | $109,733 | $9,328 | - | 0.3% |
| Fees: legal | $73,376 | - | $73,376 | - | 0.2% | |
| Advertising and promotion | $51,322 | $49,244 | $2,078 | - | 0.1% | |
| Other (as described) | FACILITIES RELATED EXPE | $50,000 | $50,000 | - | - | 0.1% |
| Total | $40,072,897 | 100% |
2016 · Form 990 · $32,301,704 spent · pay $19,758,807 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,865,654 | $15,865,654 | - | - | 49.1% | |
| Fees: management | $2,666,246 | - | $2,666,246 | - | 8.3% | |
| Fees: other services | $2,422,433 | $1,894,360 | $528,073 | - | 7.5% | |
| Other (as described) | DIRECT STUDENT SERVICES | $2,415,164 | $2,415,164 | - | - | 7.5% |
| Occupancy | $1,914,647 | - | $1,914,647 | - | 5.9% | |
| Other employee benefits | $1,563,433 | $1,563,433 | - | - | 4.8% | |
| Pension plan contributions | $1,426,886 | $1,426,886 | - | - | 4.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,192,637 | $1,192,637 | - | - | 3.7% |
| Office expenses | $667,962 | $261,337 | $406,625 | - | 2.1% | |
| Information technology | $577,052 | $577,052 | - | - | 1.8% | |
| Payroll taxes | $488,159 | $488,159 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $414,675 | $414,675 | - | - | 1.3% | |
| Insurance | $204,115 | - | $204,115 | - | 0.6% | |
| Depreciation and depletion | $195,072 | - | $195,072 | - | 0.6% | |
| Travel | $96,031 | $90,890 | $5,141 | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING FEES | $55,144 | - | $55,144 | - | 0.2% |
| All other expenses | $53,488 | $18,575 | $34,913 | - | 0.2% | |
| Other (as described) | DUES AND MEMBERSHIP | $32,928 | - | $32,928 | - | 0.1% |
| Fees: legal | $25,387 | - | $25,387 | - | 0.1% | |
| Advertising and promotion | $24,591 | - | - | $24,591 | 0.1% | |
| Total | $32,301,704 | 100% |
2015 · Form 990 · $33,785,365 spent · pay $15,062,045 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,292,975 | $11,564,510 | $728,465 | - | 36.4% | |
| Other (as described) | WRITE-OFF OF PROP 1D | $6,764,660 | $6,764,660 | - | - | 20.0% |
| Fees: management | $2,944,399 | $204,420 | $2,739,979 | - | 8.7% | |
| Other (as described) | DIRECT STUDENT SERVICES | $2,133,599 | $2,133,599 | - | - | 6.3% |
| Fees: other services | $1,789,480 | $1,789,480 | - | - | 5.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,684,681 | $1,684,681 | - | - | 5.0% |
| Occupancy | $1,454,443 | $1,454,443 | - | - | 4.3% | |
| Other employee benefits | $1,217,277 | $1,138,737 | $78,540 | - | 3.6% | |
| Pension plan contributions | $1,008,538 | $943,467 | $65,071 | - | 3.0% | |
| Information technology | $780,794 | $780,794 | - | - | 2.3% | |
| Office expenses | $530,242 | $490,649 | $39,593 | - | 1.6% | |
| Payroll taxes | $373,336 | $349,245 | $24,091 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $169,919 | - | $169,919 | - | 0.5% | |
| Travel | $156,858 | $156,858 | - | - | 0.5% | |
| Insurance | $140,720 | - | $140,720 | - | 0.4% | |
| Depreciation and depletion | $132,990 | $132,990 | - | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $98,772 | $98,772 | - | - | 0.3% |
| Fees: legal | $91,362 | - | $91,362 | - | 0.3% | |
| Advertising and promotion | $18,792 | $18,792 | - | - | 0.1% | |
| Interest | $1,528 | - | $1,528 | - | 0.0% | |
| Total | $33,785,365 | 100% |
2014 · Form 990 · $23,593,277 spent · pay $12,332,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,143,244 | $9,598,558 | $544,686 | - | 43.0% | |
| Fees: management | $2,482,825 | $173,645 | $2,309,180 | - | 10.5% | |
| Occupancy | $2,238,132 | $2,238,132 | - | - | 9.5% | |
| Fees: other services | $1,591,181 | $1,591,181 | - | - | 6.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,497,794 | $1,497,794 | - | - | 6.3% |
| Other (as described) | DIRECT STUDENT SERVICES | $1,397,003 | $1,397,003 | - | - | 5.9% |
| Other employee benefits | $1,038,213 | $967,681 | $70,532 | - | 4.4% | |
| Pension plan contributions | $691,833 | $654,028 | $37,805 | - | 2.9% | |
| Other (as described) | WRITE-OFF OF FIXED ASSETS | $658,881 | $658,881 | - | - | 2.8% |
| Office expenses | $336,431 | $296,435 | $39,996 | - | 1.4% | |
| Payroll taxes | $302,758 | $281,162 | $21,596 | - | 1.3% | |
| Information technology | $288,711 | $288,711 | - | - | 1.2% | |
| Fees: legal | $263,991 | - | $263,991 | - | 1.1% | |
| Depreciation and depletion | $168,344 | $168,344 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $156,229 | - | $156,229 | - | 0.7% | |
| Insurance | $115,306 | - | $115,306 | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $105,497 | $105,497 | - | - | 0.4% |
| Travel | $99,588 | $99,588 | - | - | 0.4% | |
| Advertising and promotion | $17,316 | $17,316 | - | - | 0.1% | |
| Total | $23,593,277 | 100% |
2013 · Form 990 · $18,661,807 spent · pay $10,507,989 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,766,848 | $5,943,317 | $2,823,531 | - | 47.0% | |
| Fees: management | $2,194,313 | $110,222 | $2,084,091 | - | 11.8% | |
| Fees: other services | $1,547,164 | $1,463,990 | $83,174 | - | 8.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,271,751 | $1,271,751 | - | - | 6.8% |
| Other (as described) | DIRECT STUDENT SERVICES | $1,122,600 | $1,122,600 | - | - | 6.0% |
| Other employee benefits | $859,740 | $577,297 | $282,443 | - | 4.6% | |
| Occupancy | $706,875 | $680,429 | $26,446 | - | 3.8% | |
| Pension plan contributions | $502,037 | $368,918 | $133,119 | - | 2.7% | |
| Information technology | $358,778 | $314,745 | $44,033 | - | 1.9% | |
| Office expenses | $299,803 | $105,972 | $193,831 | - | 1.6% | |
| Payroll taxes | $297,770 | $179,000 | $118,770 | - | 1.6% | |
| Depreciation and depletion | $186,902 | - | $186,902 | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $147,286 | $121,175 | $26,111 | - | 0.8% |
| Insurance | $124,269 | - | $124,269 | - | 0.7% | |
| Travel | $82,297 | $66,786 | $15,511 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $81,594 | - | $81,594 | - | 0.4% | |
| Fees: legal | $67,328 | - | $67,328 | - | 0.4% | |
| Advertising and promotion | $38,215 | $6,950 | $27,025 | $4,240 | 0.2% | |
| Interest | $6,237 | - | $6,237 | - | 0.0% | |
| Total | $18,661,807 | 100% |
2012 · Form 990 · $9,633,978 spent · pay $6,309,749 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,073,593 | $4,516,234 | $557,359 | - | 52.7% | |
| Fees: management | $797,819 | $797,819 | - | - | 8.3% | |
| Other employee benefits | $576,859 | $519,570 | $57,289 | - | 6.0% | |
| Other (as described) | FIELD TRIPS | $476,704 | $476,704 | - | - | 4.9% |
| All other expenses | $463,512 | $282,983 | $178,279 | $2,250 | 4.8% | |
| Other (as described) | SPED FAIR SHARE | $371,794 | $371,794 | - | - | 3.9% |
| Occupancy | $370,867 | $370,867 | - | - | 3.8% | |
| Pension plan contributions | $262,735 | $261,354 | $1,381 | - | 2.7% | |
| Other (as described) | TRANSPORTATION | $231,034 | $231,034 | - | - | 2.4% |
| Payroll taxes | $230,374 | $179,006 | $51,368 | - | 2.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $218,883 | $205,323 | $13,560 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $166,188 | - | $166,188 | - | 1.7% | |
| Office expenses | $94,642 | $81,358 | $13,284 | - | 1.0% | |
| Fees: legal | $88,182 | - | $88,182 | - | 0.9% | |
| Insurance | $75,863 | $61,430 | $14,433 | - | 0.8% | |
| Fees: other services | $67,748 | - | $67,748 | - | 0.7% | |
| Travel | $28,759 | $17,169 | $11,590 | - | 0.3% | |
| Information technology | $20,371 | $20,371 | - | - | 0.2% | |
| Depreciation and depletion | $14,705 | $4,164 | $10,541 | - | 0.2% | |
| Interest | $3,346 | $3,162 | $184 | - | 0.0% | |
| Total | $9,633,978 | 100% |
2011 · Form 990 · $8,848,904 spent · pay $4,941,632 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,989,763 | $3,003,417 | $986,346 | - | 45.1% | |
| Fees: management | $831,172 | - | $831,172 | - | 9.4% | |
| All other expenses | $783,375 | $616,833 | $166,542 | - | 8.9% | |
| Other (as described) | CAPITAL EXPENSES | $616,644 | - | $616,644 | - | 7.0% |
| Other employee benefits | $454,016 | $324,935 | $129,081 | - | 5.1% | |
| Other (as described) | FOOD | $443,527 | $443,527 | - | - | 5.0% |
| Other (as described) | FIELD TRIPS | $418,616 | $418,616 | - | - | 4.7% |
| Occupancy | $286,082 | - | $286,082 | - | 3.2% | |
| Other (as described) | ALL OTHER EXPENSES | $264,035 | $142,221 | $121,814 | - | 3.0% |
| Pension plan contributions | $211,189 | $157,959 | $53,230 | - | 2.4% | |
| Payroll taxes | $150,143 | $111,990 | $38,153 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $136,521 | - | $136,521 | - | 1.5% | |
| Office expenses | $73,249 | - | $73,249 | - | 0.8% | |
| Fees: other services | $72,605 | $32,335 | $40,270 | - | 0.8% | |
| Insurance | $60,711 | - | $60,711 | - | 0.7% | |
| Information technology | $28,409 | $28,409 | - | - | 0.3% | |
| Depreciation and depletion | $15,074 | - | $15,074 | - | 0.2% | |
| Fees: legal | $8,237 | - | $8,237 | - | 0.1% | |
| Interest | $2,803 | - | $2,803 | - | 0.0% | |
| Travel | $2,733 | - | $2,733 | - | 0.0% | |
| Total | $8,848,904 | 100% |
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