ORANGE COUNTY ELEMENTARY ARTS ACADEMY
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text ORANGE COUNTY ELEMENTARY ARTS ACADEMY. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/orange-county-elementary-arts-academy-550874759. Retrieved 2026-11-09.
APA furp.org. (n.d.). ORANGE COUNTY ELEMENTARY ARTS ACADEMY [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 9, 2026, from https://furp.org/org/orange-county-elementary-arts-academy-550874759
MLA “ORANGE COUNTY ELEMENTARY ARTS ACADEMY.” furp.org, tax years 2012–2024, https://furp.org/org/orange-county-elementary-arts-academy-550874759. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2012–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $14.3M · expenses $13.1M · assets $14.2M
- EIN
- 55-0874759
- Address
- 825 N BROADWAY, SANTA ANA, CA 92701-3475
- Website
- OCEAA.ORG
- NTEE code
- B29 Charter Schools (Education) published (IRS Business Master File)
- FURP topic
- science: research education (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2006 (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
TO NURTURE ALL LEARNERS TO BECOME CREATIVE, CRITICAL THINKERS BY PROVIDING HIGH QUALITY STANDARDS-BASED INSTRUCTION THROUGH THE ARTS, TECHNOLOGY, LANGUAGE AND CULTURE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Mike Limon | PRESIDENT & EXECUTIVE DIRE | 2018-2024 | $208,454 | $670,656 | 1 |
| Doraima Gomez | ASSESSMENT & INTERVENTION | 2019-2024 | $147,900 | $650,030 | 1 |
| Guillermina Gaytan | EDUCATION SPECIALIST | 2019-2024 | $148,970 | $640,828 | 1 |
| Pedro Llorente Edd | SCHOOL DIRECTOR | 2023-2024 | $160,733 | $313,442 | 1 |
| Kathy Webb | TEACHER | 2023-2024 | $149,797 | $291,787 | 1 |
| Jocelyn Vargas Calderon | CREW AND CHARACTER COORDINATOR | 2024 | $133,344 | $133,344 | 1 |
| Kristin Collins (former) | SCHOOL DIRECTOR | 2014-2021 | $82,063 | $853,221 | 1 |
| Vanessa Besack (former) | DIRECTOR OF OPERATIONS | 2014-2017 | $108,840 | $391,295 | 1 |
| Linda Hardman-Greene (former) | PRINCIPAL | 2012-2014 | $130,944 | $328,218 | 1 |
| Miguel Limon (former) | EXECUTIVE DIRECTOR | 2020-2021 | $135,123 | $245,429 | 1 |
| Nicole Armendariz (former) | INSTRUCTOR | 2021 | $123,094 | $123,094 | 1 |
| Sylvia Perez-Ugalde (former) | CERTIFICATED TEACHER | 2019 | $117,876 | $117,876 | 1 |
| Patricia Valdez (former) | INSTRUCTOR | 2020 | $105,666 | $105,666 | 1 |
| Janine Mcfarlin (former) | INTERIM CONTROLLER | 2017-2019 | $0 | $10,133 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Carmen Aparicio | CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Ben Stanphill | SECRETARY | 2017-2024 | 2 | $0 reported | 1 |
| Alfonso Bustamante | DISTRICT DESIGNEE | 2012-2024 | 2 | $0 reported | 1 |
| Gregory Barraza | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Edwin Larid | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Luzelena Najera | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Martha Saenz | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Ferney S Pinto Santander (former) | CHIEF FINANCIAL OFFICER | 2022-2023 | 2 | $0 reported | 1 |
| Jessica Reyes (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Kenia Cueto (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Scott Overpeck (former) | CHAIR | 2013-2022 | 2 | $0 reported | 1 |
| Valerie Sullivan (former) | VICE CHAIR | 2013-2021 | 2 | $0 reported | 1 |
| Boris Molina Barrera (former) | MEMBER | 2012-2021 | 2 | $0 reported | 1 |
| Dr Kimberly Barraza-Lyons (former) | PRESIDENT | 2012-2019 | 2 | $0 reported | 1 |
| Roberta A Kraus (former) | SECRETARY | 2012-2016 | 2 | $0 reported | 1 |
| John Straw (former) | VICE PRESIDENT | 2012-2015 | 2 | $0 reported | 1 |
| Lucero Grant (former) | VICE CHAIRPERSON | 2013-2015 | 2 | $0 reported | 1 |
| Norman Rogers (former) | MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Dr Juan Mejia-Ariza (former) | MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Michelle Navarro (former) | CHAIRPERSON | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 6 paid, $949K · 115 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LIMON | PRESIDENT & EXECUTIVE DIRE | 40 | $159,216 | $0 | $49,238 | $208,454 | 1 |
| PEDRO LLORENTE EDD | SCHOOL DIRECTOR | 40 | $125,931 | $0 | $34,802 | $160,733 | 1 |
| KATHY WEBB | TEACHER | 40 | $114,321 | $0 | $35,476 | $149,797 | 1 |
| GUILLERMINA GAYTAN | EDUCATION SPECIALIST | 40 | $119,563 | $0 | $29,407 | $148,970 | 1 |
| DORAIMA GOMEZ | ASSESSMENT & INTERVENTION | 40 | $116,166 | $0 | $31,734 | $147,900 | 1 |
| JOCELYN VARGAS CALDERON | CREW AND CHARACTER COORDINATOR | 40 | $107,223 | $0 | $26,121 | $133,344 | 1 |
| CARMEN APARICIO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN STANPHILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO BUSTAMANTE | DISTRICT DESIGNEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BARRAZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWIN LARID | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUZELENA NAJERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SAENZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 5 paid, $746K · 128 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LIMON | PRESIDENT & EXECUTIVE DIRECTOR | 40 | $134,258 | $0 | $41,786 | $176,044 | 1 |
| PEDRO LLORENTE EDD | SCHOOL DIRECTOR | 40 | $119,524 | $0 | $33,185 | $152,709 | 1 |
| KATHY WEBB | TEACHER | 40 | $108,860 | $0 | $33,130 | $141,990 | 1 |
| GUILLERMINA GAYTAN | EDUCATION SPECIALIST | 40 | $113,785 | $0 | $27,295 | $141,080 | 1 |
| DORAIMA GOMEZ | ASSESSMENT & INTERVENTION COORDINATOR | 40 | $105,764 | $0 | $28,871 | $134,635 | 1 |
| CARMEN APARICIO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN STANPHILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNEY S PINTO SANTANDER | CHIEF FINANCIAL OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO BUSTAMANTE | DISTRICT DESIGNEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA REYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENIA CUETO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $281K · 139 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LIMON | CEO/EXECUTIVE DIRECTOR | 40 | $121,983 | $0 | $35,672 | $157,655 | 1 |
| GUILLERMINA GAYTAN | EDUCATION SPECIALIST | 40 | $100,535 | $0 | $23,226 | $123,761 | 1 |
| SCOTT OVERPECK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN STANPHILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN APARICIO | CHIEF FINANCIAL OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO BUSTAMANTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA REYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNEY SANTANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENIA CUETO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 4 paid, $468K · 125 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIGUEL LIMON | EXECUTIVE DIRECTOR | 40 | $106,470 | $0 | $28,653 | $135,123 | 1 |
| DORAIMA GOMEZ | INSTRUCTOR | 40 | $103,277 | $0 | $24,133 | $127,410 | 1 |
| NICOLE ARMENDARIZ | INSTRUCTOR | 40 | $102,304 | $0 | $20,790 | $123,094 | 1 |
| KRISTIN COLLINS | SCHOOL DIRECTOR | 40 | $72,865 | $0 | $9,198 | $82,063 | 1 |
| BEN STANPHILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT OVERPECK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SULLIVAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALFONSO BUSTAMANTE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BORIS MOLINA BARRERA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN JULIA APARICIO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA REYES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 5 paid, $566K · 88 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DORAIMA GOMEZ | INSTRUCTOR | 40 | $120,995 | $0 | $695 | $121,690 | 1 |
| GUILLERMINA GAYTAN | EDUCATION SPECIALIST | 40 | $109,746 | $0 | $4,898 | $114,644 | 1 |
| KRISTIN COLLINS | SCHOOL DIRECTOR | 40 | $113,500 | $0 | $0 | $113,500 | 1 |
| MIGUEL LIMON | EXECUTIVE DIRECTOR | 40 | $105,000 | $0 | $5,306 | $110,306 | 1 |
| PATRICIA VALDEZ | INSTRUCTOR | 40 | $105,645 | $0 | $21 | $105,666 | 1 |
| BEN STANPHILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT OVERPECK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SULLIVAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALFONSO BUSTAMANTE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BORIS MOLINA BARRERA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN JULIA APARICIO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA REYES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 5 paid, $569K · 95 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DORAIMA GOMEZ | CERTIFICATED TEACHER | 40 | $111,872 | $0 | $6,523 | $118,395 | 1 |
| SYLVIA PEREZ-UGALDE | CERTIFICATED TEACHER | 40 | $100,020 | $0 | $17,856 | $117,876 | 1 |
| KRISTIN COLLINS | SCHOOL DIRECTOR | 40 | $114,000 | $0 | $0 | $114,000 | 1 |
| GUILLERMINA GAYTAN | CERTIFICATED TEACHER | 40 | $104,432 | $0 | $7,941 | $112,373 | 1 |
| MIKE LIMON | EXECUTIVE DIRECTOR | 40 | $104,444 | $0 | $2,250 | $106,694 | 1 |
| DR KIMBERLY BARRAZA-LYONS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALFONSO BUSTAMANTE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BORIS MOLINA BARRERA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE MCFARLIN | INTERIM CONTROLLER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SULLIVAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN JULIA APARICIO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT OVERPECK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN STANPHILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $163K · 102 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN COLLINS | SCHOOL DIRECTOR | 40 | $114,000 | $0 | $17,505 | $131,505 | 1 |
| MIKE LIMON | EXECUTIVE DIRECTOR | 40 | $17,500 | $0 | $4,309 | $21,809 | 1 |
| JANINE MCFARLIN | INTERIM CONTROLLER | 2 | $10,133 | $0 | $0 | $10,133 | 1 |
| DR KIMBERLY BARRAZA-LYONS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALFONSO BUSTAMANTE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BORIS MOLINA BARRERA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SULLIVAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT OVERPECK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN STANPHILL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $238K · 102 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN COLLINS | SCHOOL DIRECTOR | 40 | $114,000 | $0 | $15,396 | $129,396 | 1 |
| VANESSA BESACK | DIRECTOR OF OPERATIONS | 40 | $88,257 | $0 | $20,583 | $108,840 | 1 |
| DR KIMBERLY BARRAZA-LYONS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALFONSO BUSTAMANTE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BORIS MOLINA BARRERA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE MCFARLIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SULLIVAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT OVERPECK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN STANPHILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $238K · 117 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN COLLINS | SCHOOL DIRECTOR | 40 | $113,500 | $0 | $14,341 | $127,841 | 1 |
| VANESSA BESACK | DIRECTOR OF OPERATIONS | 40 | $90,414 | $0 | $19,842 | $110,256 | 1 |
| DR KIMBERLY BARRAZA-LYONS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALFONSO BUSTAMANTE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BORIS MOLINA BARRERA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA A KRAUS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SULLIVAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT OVERPECK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $201K · 121 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN COLLINS | SCHOOL DIRECTOR | 40 | $109,583 | $0 | $0 | $109,583 | 1 |
| VANESSA BESACK | DIRECTOR OF OPERATIONS | 40 | $85,899 | $0 | $5,806 | $91,705 | 1 |
| DR KIMBERLY BARRAZA-LYONS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRAW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCERO GRANT | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALFONSO BUSTAMANTE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BORIS MOLINA BARRERA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA A KRAUS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SULLIVAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT OVERPECK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN ROGERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 3 paid, $257K · 109 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA HARDMAN-GREENE | PRINCIPAL | 40 | $120,060 | $0 | $10,884 | $130,944 | 1 |
| VANESSA BESACK | DIRECTOR OF OPERATIONS | 40 | $74,113 | $0 | $6,381 | $80,494 | 1 |
| KRISTIN COLLINS | SCHOOL DIRECTOR | 40 | $45,333 | $0 | $0 | $45,333 | 1 |
| DR KIMBERLY BARRAZA-LYONS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRAW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCERO GRANT | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALFONSO BUSTAMANTE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BORIS MOLINA BARRERA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA A KRAUS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SULLIVAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT OVERPECK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN ROGERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JUAN MEJIA-ARIZA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $120K · 100 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA HARDMAN-GREENE | PRINCIPAL | 40 | $110,795 | $0 | $9,140 | $119,935 | 1 |
| DR KIMBERLY BARRAZA-LYONS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRAW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCERO GRANT | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALFONSO BUSTAMANTE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BORIS MOLINA BARRERA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA A KRAUS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SULLIVAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT OVERPECK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN ROGERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JUAN MEJIA-ARIZA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $77K · 74 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA HARDMAN-GREENE | PRINCIPAL | 40 | $70,456 | $0 | $6,883 | $77,339 | 1 |
| DR KIMBERLY BARRAZA-LYONS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRAW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE NAVARRO | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ALFONSO BUSTAMANTE | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BORIS MOLINA BARRERA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA A KRAUS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN ROGERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SCOOT EDUCATION INC | SAN DIEGO, CA | SUBSTITUTE STAFFING | $385,401 |
| CHILDCARE CAREERS LLC DBA THE EDUCATION | BRISBANE, CA | CHILDCARE STAFFING | $263,343 |
| LEDBRUQ LLC | LAGUNA NIGUEL, CA | RENTS | $262,732 |
| EDTHEORY LLC | PLEASANTON, CA | THERAPY SERVICES | $125,661 |
| ORANGE CREW | SANTA ANA, CA | IT SERVICES | $123,003 |
2023 · 3 contractors · $624K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEDBRUQ LLC | LAGUNA NIGUEL, CA | RENTS | $256,740 |
| CHILDCARE CAREERS LLC DBA THE EDUCATION | BRISBANE, CA | CHILDCARE STAFFING | $228,958 |
| LAW OFFICES OF YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | LEGAL SERVICES | $138,249 |
2022 · 5 contractors · $780K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEDBRUQ LLC | LAGUNA NIGUEL, CA | RENTS | $248,510 |
| THE STEPPING STONES GROUP LLC | CAROL STREAM, IL | THERAPY SERVICES | $187,018 |
| CHILDCARE CAREERS LLC DBA THE EDUCATION | BRISBANE, CA | CHILDCARE STAFFING | $123,454 |
| BENITEZ ROOFING | SANTA ANA, CA | ROOFING | $112,475 |
| LAW OFFICES OF YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | LEGAL SERVICES | $108,954 |
2021 · 4 contractors · $903K
| Name | Location | Service | Paid |
|---|---|---|---|
| FUTURES | SPRINGFIELD, MA | EDUCATIONAL CONSULTANTS | $309,680 |
| LEDBUQ LLC | LAGUNA NIGUEL, CA | RENT | $258,735 |
| LAW OFFICES OF YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | LEGAL SERVICES | $178,052 |
| THE STEPPING STONES GROUP | CAROL STREAM, IL | EDUCATIONAL CONSULTANTS | $156,866 |
2020 · 1 contractor · $217K
| Name | Location | Service | Paid |
|---|---|---|---|
| FUTURES DISCOVER A WAY FORWARD | SPRINGFIELD, MA | SPED SERVICES | $216,835 |
2019 · 1 contractor · $250K
| Name | Location | Service | Paid |
|---|---|---|---|
| SANTA ANA UNIFIED SCHOOL DISTRICT | SANTA ANA, CA | SPED ENCROACHMENT | $250,004 |
2018 · 1 contractor · $216K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRUNO LEDWIN | LAGUNA NIGUEL, CA | RENT | $215,674 |
2017 · 1 contractor · $209K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRUNO LEDWIN | LAGUNA NIGUEL, CA | RENT | $208,872 |
2016 · 1 contractor · $207K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRUNO LEDWIN | LAGUNA NIGUEL, CA | RENT | $207,449 |
2015 · 2 contractors · $355K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRUNO LEDWIN | LAGUNA NIGUEL, CA | RENT | $200,328 |
| MARGARET A CHIDESTER & ASSOC | IRVINE, CA | LEGAL SERVICES | $154,916 |
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 | ||||||||
| $14,347,012 | $13,088,392 | $14,235,980 | $2,905,935 | $13,992,958 | $178,112 | $179,930 | 115 | 40 |
| 2023 · Form 990 | ||||||||
| $12,033,390 | $11,858,798 | $15,343,675 | $1,686,550 | $11,541,488 | $233,136 | $145,000 | 128 | 40 |
| 2022 · Form 990 | ||||||||
| $12,155,960 | $10,996,444 | $15,085,226 | $1,511,958 | $11,827,621 | $226,999 | $130,000 | 139 | 40 |
| 2021 · Form 990 | ||||||||
| $10,407,305 | $11,272,297 | $11,921,570 | $352,442 | $10,171,158 | $179,409 | $221,962 | 125 | 40 |
| 2020 · Form 990 | ||||||||
| $9,843,181 | $8,589,297 | $11,642,400 | $1,217,434 | $9,789,387 | $268 | $229,921 | 88 | 10 |
| 2019 · Form 990 | ||||||||
| $8,468,054 | $9,260,465 | $10,687,163 | -$36,450 | $8,241,116 | $192,539 | $221,250 | 95 | 25 |
| 2018 · Form 990 | ||||||||
| $8,769,386 | $8,283,721 | $10,697,871 | $755,961 | $8,415,972 | $317,139 | $141,633 | 102 | 0 |
| 2017 · Form 990 | ||||||||
| $7,654,909 | $7,725,715 | $10,556,785 | $270,296 | $7,330,332 | $305,230 | $202,257 | 102 | 0 |
| 2016 · Form 990 | ||||||||
| $7,223,134 | $7,687,860 | $11,197,841 | $341,102 | $6,910,934 | $301,641 | $203,181 | 117 | 0 |
| 2015 · Form 990 | ||||||||
| $7,054,220 | $7,112,774 | $11,796,370 | $805,828 | $6,685,465 | $355,223 | $195,482 | 121 | 0 |
| 2014 · Form 990 | ||||||||
| $6,326,930 | $6,459,809 | $11,051,718 | $864,382 | $6,013,919 | $302,110 | $239,506 | 109 | 0 |
| 2013 · Form 990 | ||||||||
| $5,671,485 | $5,955,522 | $11,118,319 | $997,261 | $5,429,733 | $221,168 | $110,795 | 100 | 25 |
| 2012 · Form 990 | ||||||||
| $5,362,012 | $4,975,372 | $11,637,352 | $1,281,298 | $5,145,695 | $209,332 | $70,456 | 74 | 25 |
Funders of this organization
3 grantors reported grants to this organization, $121,850 in all, tax years 2013 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CONSCIOUS KID | $55,101 | 1 | $55,101 | 2021 | 2021 | Public charity | Exact | show |
| GOOD360 | $36,249 | 2 | $15,617 | 2023 | 2022-2023 | Public charity | Exact | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | $30,500 | 1 | $30,500 | 2013 | 2013 | DAF sponsor | Exact | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ORANGE COUNTY CLASSICAL ACADEMY | CA | B29 | $12,376,220 | $11,612,690 | HEADMASTER | $215,556 | Same NTEE code B29, revenue within 2x, same state, similar name |
| SOAR CHARTER ACADEMY | CA | B29 | $10,232,198 | $8,834,486 | EXECUTIVE DIRECTOR | $209,945 | Same NTEE code B29, revenue within 2x, same state |
| EL SOL SCIENCE AND ARTS ACADEMY OF | CA | B29 | $18,617,541 | $18,464,046 | EXECUTIVE DIRECTOR | $263,867 | Same NTEE code B29, revenue within 2x, same state |
| LANGUAGE ACADEMY OF SACRAMENTO | CA | B29 | $10,800,781 | $10,255,348 | EXECUTIVE DIRECTOR | $172,627 | Same NTEE code B29, revenue within 2x, same state |
| NEW ACADEMY | CA | B29 | $20,408,478 | $20,428,892 | TEACHER | $198,260 | Same NTEE code B29, revenue within 2x, same state |
| MONARCH RIVER ACADEMY | CA | B29 | $24,638,813 | $22,268,269 | SUPERINTENDENT | $234,098 | Same NTEE code B29, revenue within 2x, same state |
| MONTAGUE CHARTER ACADEMY FOR THE ARTS AND SCIENCES | CA | B29 | $20,645,369 | $22,140,238 | Executive Dir. | $220,750 | Same NTEE code B29, revenue within 2x, same state |
| SAN JOSE CHARTER ACADEMY | CA | B29 | $21,854,213 | $21,066,815 | SUPERINTENDENT-PRINCIPAL | $341,609 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMICS ARTS AND ACTION CHARTER | CA | B29 | $14,205,716 | $3,618,513 | Chairman | $487,781 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA VIRTUAL ACADEMY-SAN | CA | B29 | $17,009,259 | $16,683,418 | PRESIDENT (LEFT 6/2025) | $0 | Same NTEE code B29, revenue within 2x, same state |
| SEED SCHOOL OF LOS ANGELES COUNTY | CA | B29 | $15,370,806 | $19,682,530 | HEAD OF SCHOOL | $205,363 | Same NTEE code B29, revenue within 2x, same state |
| GUAJOME PARK ACADEMY INC CHARTER SCHOOL 50 | CA | B29 | $24,647,207 | $22,755,877 | Executive Dir. | $203,470 | Same NTEE code B29, revenue within 2x, same state |
| SAMUELI ACADEMY | CA | B29 | $18,552,500 | $16,618,732 | EXECUTIVE DIRECTOR | $382,009 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA VIRTUAL ACADEMY - SONOMA | CA | B29 | $14,787,138 | $14,815,764 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA VIRTUAL ACADEMY AT KINGS | CA | B29 | $12,053,437 | $11,842,178 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA VIRTUAL ACADEMY AT FRESNO | CA | B29 | $25,206,262 | $24,702,205 | PRESIDENT & SECRETARY | $0 | Same NTEE code B29, revenue within 2x, same state |
| HOPE ACADEMY INC | CA | B29 | $11,373,063 | $12,168,163 | EXECUTIVE DI | $197,233 | Same NTEE code B29, revenue within 2x, same state |
| BULLIS-PURISSIMA ELEMENTARY SCHOOL | CA | B29 | $18,867,881 | $19,359,946 | SUPERINTENDENT/PRINCIPAL | $302,562 | Same NTEE code B29, revenue within 2x, same state |
| SUNCOAST PREPARATORY ACADEMY | CA | B29 | $20,365,775 | $19,079,323 | DIRECTOR/PRINCIPAL | $268,752 | Same NTEE code B29, revenue within 2x, same state |
| GOMPERS PREPARATORY ACADEMY | CA | B29 | $21,136,325 | $21,816,279 | CHIEF OF STAFF | $223,183 | Same NTEE code B29, revenue within 2x, same state |
| LEARNING CHOICE ACADEMY | CA | B29 | $16,530,694 | $18,190,919 | Asst Director | $201,656 | Same NTEE code B29, revenue within 2x, same state |
| ALLEGIANCE STEAM ACADEMY INC | CA | B29 | $17,856,760 | $17,353,517 | CHIEF EXECUTIVE OFFICER | $235,593 | Same NTEE code B29, revenue within 2x, same state |
| THE ACADEMY OF ALAMEDA MIDDLE SCHOO | CA | B29 | $10,181,970 | $10,829,119 | EXECUTIVE DIRECTOR | $198,073 | Same NTEE code B29, revenue within 2x, same state |
| KEILLER LEADERSHIP ACADEMY | CA | B29 | $11,676,556 | $11,650,177 | DIRECTOR - TK-8 | $277,966 | Same NTEE code B29, revenue within 2x, same state |
| REACH LEADERSHIP ACADEMY | CA | B29 | $12,387,127 | $12,666,697 | EXECUTIVE DIRECTOR/CEO | $209,383 | 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 · $13,088,392 spent · pay $8,132,450 · grants $0 · events $207,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,665,518 | $4,385,088 | $1,280,430 | - | 43.3% | |
| Pension plan contributions | $1,503,058 | $1,307,128 | $195,930 | - | 11.5% | |
| Other (as described) | EDUCATION CONSULTANTS | $1,214,530 | $1,126,213 | $88,317 | - | 9.3% |
| Other (as described) | BOOKS AND SUPPLIES | $939,132 | $879,414 | $59,718 | - | 7.2% |
| Interest | $578,258 | $433,793 | $144,465 | - | 4.4% | |
| Other employee benefits | $549,150 | $491,625 | $57,525 | - | 4.2% | |
| Occupancy | $486,761 | $375,962 | $110,799 | - | 3.7% | |
| Fees: other services | $444,390 | $385,996 | $58,394 | - | 3.4% | |
| Depreciation and depletion | $393,573 | $295,248 | $98,325 | - | 3.0% | |
| Payroll taxes | $234,794 | $210,128 | $24,666 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $179,930 | - | $179,930 | - | 1.4% | |
| Insurance | $166,382 | $124,815 | $41,567 | - | 1.3% | |
| Fees: accounting | $145,630 | $115,651 | $29,979 | - | 1.1% | |
| Information technology | $137,450 | $108,016 | $29,434 | - | 1.1% | |
| Conferences, conventions and meetings | $115,415 | $101,284 | $14,131 | - | 0.9% | |
| Travel | $98,626 | $74,559 | $24,067 | - | 0.8% | |
| Office expenses | $96,698 | $80,655 | $16,043 | - | 0.7% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $81,706 | $61,294 | $20,412 | - | 0.6% |
| Fees: legal | $31,398 | $31,398 | - | - | 0.2% | |
| Advertising and promotion | $25,993 | $19,499 | $6,494 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $91,708 | reported apart | |||
| Total | $13,088,392 | 100% |
2023 · Form 990 · $11,858,798 spent · pay $7,387,111 · grants $2,350 · events $181,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,144,137 | $3,858,606 | $1,285,531 | - | 43.4% | |
| Pension plan contributions | $1,389,164 | $1,170,331 | $218,833 | - | 11.7% | |
| Other (as described) | EDUCATIONAL CONSULTS | $1,116,859 | $1,034,840 | $82,019 | - | 9.4% |
| Other (as described) | BOOKS AND SUPPLIES | $831,220 | $768,619 | $62,601 | - | 7.0% |
| Interest | $586,134 | $440,995 | $145,139 | - | 4.9% | |
| Occupancy | $494,751 | $403,719 | $91,032 | - | 4.2% | |
| Other employee benefits | $482,083 | $397,752 | $84,331 | - | 4.1% | |
| Depreciation and depletion | $395,116 | $297,277 | $97,839 | - | 3.3% | |
| Fees: other services | $329,460 | $229,078 | $100,382 | - | 2.8% | |
| Payroll taxes | $226,727 | $195,969 | $30,758 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $145,000 | $120,833 | $24,167 | - | 1.2% | |
| Fees: accounting | $128,750 | $77,119 | $51,631 | - | 1.1% | |
| Information technology | $127,775 | $96,135 | $31,640 | - | 1.1% | |
| Insurance | $108,062 | $81,304 | $26,758 | - | 0.9% | |
| Conferences, conventions and meetings | $100,211 | $90,887 | $9,324 | - | 0.8% | |
| Travel | $80,852 | $64,211 | $16,641 | - | 0.7% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $79,955 | $60,157 | $19,798 | - | 0.7% |
| Office expenses | $51,816 | $39,382 | $12,434 | - | 0.4% | |
| Advertising and promotion | $24,741 | $18,615 | $6,126 | - | 0.2% | |
| Fees: legal | $13,635 | - | $13,635 | - | 0.1% | |
| Grants to US individuals | $2,350 | $2,350 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $80,882 | reported apart | |||
| Total | $11,858,798 | 100% |
2022 · Form 990 · $10,996,444 spent · pay $6,698,512 · grants $1,000 · events $175,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,627,567 | $3,582,324 | $1,045,243 | - | 42.1% | |
| Pension plan contributions | $1,246,661 | $1,033,758 | $212,903 | - | 11.3% | |
| Fees: other services | $1,017,850 | $833,958 | $183,892 | - | 9.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $760,816 | $687,105 | $73,711 | - | 6.9% |
| Interest | $615,281 | $609,432 | $5,849 | - | 5.6% | |
| Occupancy | $563,500 | $206,035 | $357,465 | - | 5.1% | |
| Depreciation and depletion | $492,159 | $432,134 | $60,025 | - | 4.5% | |
| Other employee benefits | $459,380 | $390,534 | $68,846 | - | 4.2% | |
| Payroll taxes | $234,904 | $201,865 | $33,039 | - | 2.1% | |
| Fees: legal | $161,488 | - | $161,488 | - | 1.5% | |
| Fees: accounting | $150,772 | - | $150,772 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $130,000 | - | $130,000 | - | 1.2% | |
| Information technology | $113,519 | $85,477 | $28,042 | - | 1.0% | |
| Conferences, conventions and meetings | $104,466 | $91,199 | $13,267 | - | 0.9% | |
| Insurance | $104,323 | $78,599 | $25,724 | - | 0.9% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $83,728 | $63,045 | $20,683 | - | 0.8% |
| Office expenses | $71,351 | $54,209 | $17,142 | - | 0.6% | |
| Travel | $37,180 | $28,398 | $8,782 | - | 0.3% | |
| Advertising and promotion | $20,499 | $15,435 | $5,064 | - | 0.2% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $71,504 | reported apart | |||
| Total | $10,996,444 | 100% |
2021 · Form 990 · $11,272,297 spent · pay $6,101,246 · grants $0 · events $80,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,248,388 | $2,783,285 | $1,465,103 | - | 37.7% | |
| Other employee benefits | $1,353,020 | $1,145,530 | $207,490 | - | 12.0% | |
| Other (as described) | SPECIAL EDUCATION | $1,131,579 | $1,131,579 | - | - | 10.0% |
| Fees: other services | $1,056,369 | $854,957 | $201,412 | - | 9.4% | |
| Interest | $640,119 | $627,165 | $12,954 | - | 5.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $590,821 | $460,229 | $130,592 | - | 5.2% |
| Depreciation and depletion | $452,746 | $381,762 | $70,984 | - | 4.0% | |
| Occupancy | $279,341 | $174,522 | $104,819 | - | 2.5% | |
| Payroll taxes | $277,876 | $220,792 | $57,084 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $221,962 | - | $221,962 | - | 2.0% | |
| All other expenses | $201,007 | $108,633 | $71,898 | $20,476 | 1.8% | |
| Office expenses | $194,266 | $133,312 | $60,954 | - | 1.7% | |
| Other (as described) | STUDENT NUTRITION | $190,343 | $189,099 | $1,244 | - | 1.7% |
| Insurance | $101,642 | $63,691 | $37,951 | - | 0.9% | |
| Fees: legal | $100,831 | $81,606 | $19,225 | - | 0.9% | |
| Information technology | $90,786 | $61,070 | $29,716 | - | 0.8% | |
| Other (as described) | PARKING | $60,479 | $33,387 | $27,092 | - | 0.5% |
| Conferences, conventions and meetings | $39,275 | $37,285 | $1,990 | - | 0.3% | |
| Advertising and promotion | $28,186 | $17,662 | $10,524 | - | 0.3% | |
| Fees: accounting | $13,261 | $10,733 | $2,528 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $57,481 | $40,950 | reported apart | |||
| Total | $11,272,297 | 100% |
2020 · Form 990 · $8,589,297 spent · pay $4,885,907 · grants $0 · events $83,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,225,233 | $2,922,960 | $302,273 | - | 37.5% | |
| Occupancy | $1,108,908 | $1,048,764 | $60,144 | - | 12.9% | |
| Other employee benefits | $871,107 | $823,372 | $47,735 | - | 10.1% | |
| Fees: other services | $822,598 | $791,575 | $31,023 | - | 9.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $561,250 | $555,394 | $5,856 | - | 6.5% |
| Payroll taxes | $559,646 | $513,010 | $46,636 | - | 6.5% | |
| Depreciation and depletion | $246,893 | $51,825 | $195,068 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $229,921 | - | $229,921 | - | 2.7% | |
| Information technology | $189,100 | $184,369 | $4,731 | - | 2.2% | |
| Office expenses | $177,868 | $161,146 | $16,722 | - | 2.1% | |
| Fees: legal | $163,400 | $106,165 | $57,235 | - | 1.9% | |
| Insurance | $78,460 | $66,477 | $11,983 | - | 0.9% | |
| Other (as described) | STUDENT NUTRITION | $75,958 | $75,958 | - | - | 0.9% |
| Other (as described) | DISTRICT SUPERVISORY FE | $62,006 | - | $62,006 | - | 0.7% |
| Conferences, conventions and meetings | $60,599 | $58,705 | $1,894 | - | 0.7% | |
| Other (as described) | PARKING | $57,330 | $48,476 | $8,854 | - | 0.7% |
| Interest | $43,841 | - | $43,841 | - | 0.5% | |
| All other expenses | $38,119 | $24,728 | $3,602 | $9,789 | 0.4% | |
| Fees: accounting | $16,750 | - | $16,750 | - | 0.2% | |
| Advertising and promotion | $310 | $263 | $47 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,480 | $22,803 | reported apart | |||
| Total | $8,589,297 | 100% |
2019 · Form 990 · $9,260,465 spent · pay $5,383,897 · grants $0 · events $137,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,553,068 | $3,227,327 | $325,741 | - | 38.4% | |
| Other employee benefits | $1,439,253 | $1,244,679 | $194,574 | - | 15.5% | |
| Other (as described) | SPECIAL EDUCATION | $1,000,130 | $1,000,130 | - | - | 10.8% |
| Interest | $688,865 | $636,304 | $52,561 | - | 7.4% | |
| Depreciation and depletion | $461,032 | $258,688 | $202,344 | - | 5.0% | |
| Fees: other services | $456,144 | $361,072 | $95,072 | - | 4.9% | |
| All other expenses | $248,850 | $123,605 | $90,058 | $35,187 | 2.7% | |
| Occupancy | $243,022 | $190,973 | $52,049 | - | 2.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $229,713 | $214,471 | $15,242 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $221,250 | - | $221,250 | - | 2.4% | |
| Payroll taxes | $170,326 | $140,438 | $29,888 | - | 1.8% | |
| Information technology | $163,595 | $147,006 | $16,589 | - | 1.8% | |
| Other (as described) | STUDENT NUTRITION | $142,068 | $142,068 | - | - | 1.5% |
| Conferences, conventions and meetings | $99,134 | $73,173 | $25,961 | - | 1.1% | |
| Other (as described) | UTILITIES | $80,277 | $79,145 | $1,132 | - | 0.9% |
| Insurance | $62,040 | $45,855 | $16,185 | - | 0.7% | |
| Advertising and promotion | $1,698 | $1,262 | $436 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,357 | $38,357 | reported apart | |||
| Total | $9,260,465 | 100% |
2018 · Form 990 · $8,283,721 spent · pay $5,380,457 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,553,747 | $3,168,250 | $385,497 | - | 42.9% | |
| Payroll taxes | $1,204,085 | $1,204,085 | - | - | 14.5% | |
| Interest | $714,345 | $649,337 | $65,008 | - | 8.6% | |
| Other employee benefits | $480,992 | $480,992 | - | - | 5.8% | |
| Depreciation and depletion | $469,635 | $258,687 | $210,948 | - | 5.7% | |
| Occupancy | $355,888 | $320,292 | $35,596 | - | 4.3% | |
| All other expenses | $321,520 | $139,817 | $130,980 | $50,723 | 3.9% | |
| Fees: other services | $211,696 | $211,696 | - | - | 2.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $174,253 | $166,325 | $7,928 | - | 2.1% |
| Other (as described) | STUDENT NUTRITION | $143,168 | $143,168 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $141,633 | - | $141,633 | - | 1.7% | |
| Information technology | $115,818 | $115,818 | - | - | 1.4% | |
| Fees: accounting | $97,273 | $71,324 | $25,949 | - | 1.2% | |
| Other (as described) | UTILITIES | $90,851 | $90,851 | - | - | 1.1% |
| Other (as described) | COMMUNICATIONS | $63,263 | $63,263 | - | - | 0.8% |
| Fees: legal | $53,311 | $53,311 | - | - | 0.6% | |
| Insurance | $44,872 | $39,659 | $5,213 | - | 0.5% | |
| Office expenses | $32,271 | - | $32,271 | - | 0.4% | |
| Advertising and promotion | $9,415 | $9,415 | - | - | 0.1% | |
| Travel | $5,685 | $5,685 | - | - | 0.1% | |
| Total | $8,283,721 | 100% |
2017 · Form 990 · $7,725,715 spent · pay $4,951,623 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,472,849 | $3,142,233 | $330,616 | - | 45.0% | |
| Payroll taxes | $747,631 | $663,856 | $83,775 | - | 9.7% | |
| Interest | $741,098 | $663,200 | $77,898 | - | 9.6% | |
| Other employee benefits | $528,886 | $473,036 | $55,850 | - | 6.8% | |
| Depreciation and depletion | $450,065 | $258,687 | $191,378 | - | 5.8% | |
| All other expenses | $371,666 | $226,607 | $105,927 | $39,132 | 4.8% | |
| Occupancy | $226,990 | $285,872 | -$58,882 | - | 2.9% | |
| Fees: other services | $222,986 | $145,176 | $77,810 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $202,257 | $114,000 | $88,257 | - | 2.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $170,715 | $167,359 | $3,356 | - | 2.2% |
| Other (as described) | STUDENT NUTRITION | $127,965 | $127,965 | - | - | 1.7% |
| Other (as described) | MAINTENANCE | $113,083 | $113,083 | - | - | 1.5% |
| Fees: accounting | $100,312 | $100,312 | - | - | 1.3% | |
| Information technology | $86,357 | $86,357 | - | - | 1.1% | |
| Other (as described) | PARKING | $67,550 | $67,550 | - | - | 0.9% |
| Insurance | $51,916 | $44,129 | $7,787 | - | 0.7% | |
| Fees: legal | $29,243 | $29,243 | - | - | 0.4% | |
| Advertising and promotion | $8,633 | $8,633 | - | - | 0.1% | |
| Travel | $5,513 | $5,513 | - | - | 0.1% | |
| Total | $7,725,715 | 100% |
2016 · Form 990 · $7,687,860 spent · pay $4,857,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,241,833 | $2,573,406 | $668,427 | - | 42.2% | |
| Interest | $754,314 | $676,354 | $77,960 | - | 9.8% | |
| Other employee benefits | $712,921 | $610,542 | $102,379 | - | 9.3% | |
| Payroll taxes | $699,671 | $598,639 | $101,032 | - | 9.1% | |
| Depreciation and depletion | $449,506 | $417,507 | $31,999 | - | 5.8% | |
| All other expenses | $358,973 | $247,556 | $57,115 | $54,302 | 4.7% | |
| Occupancy | $222,613 | $129,954 | $92,659 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $203,181 | $113,000 | $90,181 | - | 2.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $198,858 | $171,813 | $27,045 | - | 2.6% |
| Fees: other services | $174,501 | $44,530 | $129,971 | - | 2.3% | |
| Information technology | $152,795 | $152,795 | - | - | 2.0% | |
| Other (as described) | MAINTENANCE | $115,123 | $115,123 | - | - | 1.5% |
| Other (as described) | STUDENT NUTRITION | $106,995 | $106,995 | - | - | 1.4% |
| Other (as described) | UTILITIES | $100,878 | $100,878 | - | - | 1.3% |
| Fees: accounting | $90,841 | - | $90,841 | - | 1.2% | |
| Insurance | $48,885 | $38,855 | $10,030 | - | 0.6% | |
| Fees: legal | $28,853 | - | $28,853 | - | 0.4% | |
| Travel | $18,815 | $18,815 | - | - | 0.2% | |
| Advertising and promotion | $8,304 | - | $8,304 | - | 0.1% | |
| Total | $7,687,860 | 100% |
2015 · Form 990 · $7,112,774 spent · pay $4,275,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,220,506 | $2,773,060 | $447,446 | - | 45.3% | |
| Interest | $687,793 | $683,941 | $3,852 | - | 9.7% | |
| Payroll taxes | $554,482 | $511,141 | $43,341 | - | 7.8% | |
| Depreciation and depletion | $452,503 | $265,703 | $186,800 | - | 6.4% | |
| All other expenses | $354,981 | $314,179 | $40,802 | - | 5.0% | |
| Other employee benefits | $305,341 | $280,961 | $24,380 | - | 4.3% | |
| Occupancy | $215,028 | $215,028 | - | - | 3.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $207,406 | $195,537 | $11,869 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $195,482 | $109,583 | $85,899 | - | 2.7% | |
| Fees: other services | $182,754 | $96,834 | $85,920 | - | 2.6% | |
| Fees: accounting | $181,401 | $181,401 | - | - | 2.6% | |
| Other (as described) | EQUIPMENT & EQ LEASE | $162,672 | $101,680 | $60,992 | - | 2.3% |
| Other (as described) | STUDENT NUTRITION | $122,183 | $122,183 | - | - | 1.7% |
| Other (as described) | MAINTENANCE | $113,459 | $113,459 | - | - | 1.6% |
| Office expenses | $92,108 | $5,927 | $25,263 | $60,918 | 1.3% | |
| Insurance | $30,659 | $26,685 | $3,974 | - | 0.4% | |
| Information technology | $18,440 | $18,440 | - | - | 0.3% | |
| Travel | $13,369 | $9,031 | $4,338 | - | 0.2% | |
| Advertising and promotion | $2,207 | $2,207 | - | - | 0.0% | |
| Total | $7,112,774 | 100% |
2014 · Form 990 · $6,459,809 spent · pay $3,840,647 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,732,732 | $2,302,683 | $430,049 | - | 42.3% | |
| Interest | $701,173 | $698,147 | $3,026 | - | 10.9% | |
| Other employee benefits | $476,821 | $476,821 | - | - | 7.4% | |
| Payroll taxes | $391,588 | $391,588 | - | - | 6.1% | |
| Depreciation and depletion | $350,755 | $300,783 | $49,972 | - | 5.4% | |
| Fees: other services | $342,613 | $281,466 | $61,147 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $239,506 | $165,393 | $74,113 | - | 3.7% | |
| All other expenses | $233,756 | $192,513 | $41,243 | - | 3.6% | |
| Occupancy | $207,367 | $176,344 | $31,023 | - | 3.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $201,062 | $190,320 | $10,742 | - | 3.1% |
| Other (as described) | STUDENT NUTRITION | $154,230 | $154,230 | - | - | 2.4% |
| Office expenses | $96,593 | $3,719 | $17,271 | $75,603 | 1.5% | |
| Other (as described) | UTILITIES | $90,450 | $90,450 | - | - | 1.4% |
| Other (as described) | MAINTENANCE | $74,021 | $74,021 | - | - | 1.1% |
| Fees: accounting | $67,927 | - | $67,927 | - | 1.1% | |
| Insurance | $48,807 | $41,486 | $7,321 | - | 0.8% | |
| Travel | $27,082 | $25,535 | $1,547 | - | 0.4% | |
| Information technology | $21,203 | $21,203 | - | - | 0.3% | |
| Advertising and promotion | $2,123 | $2,123 | - | - | 0.0% | |
| Total | $6,459,809 | 100% |
2013 · Form 990 · $5,955,522 spent · pay $3,453,846 · grants $0 · events $9,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,599,254 | $2,114,301 | $484,953 | - | 43.6% | |
| Interest | $711,970 | $708,521 | $3,449 | - | 12.0% | |
| Other employee benefits | $396,910 | $396,910 | - | - | 6.7% | |
| Fees: other services | $363,967 | $326,257 | $37,710 | - | 6.1% | |
| Payroll taxes | $346,887 | $346,887 | - | - | 5.8% | |
| Depreciation and depletion | $333,366 | $286,672 | $46,694 | - | 5.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $278,445 | $268,792 | $9,653 | - | 4.7% |
| Occupancy | $214,807 | $196,001 | $18,806 | - | 3.6% | |
| All other expenses | $176,774 | $130,814 | $45,960 | - | 3.0% | |
| Other (as described) | STUDENT NUTRITION | $162,612 | $143,967 | $18,645 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $110,795 | $110,795 | - | - | 1.9% | |
| Insurance | $59,394 | $50,534 | $8,860 | - | 1.0% | |
| Other (as described) | PARKING | $55,640 | $55,640 | - | - | 0.9% |
| Other (as described) | STUDENT TRANSPORTATION | $47,346 | $47,346 | - | - | 0.8% |
| Fees: accounting | $34,602 | - | $34,602 | - | 0.6% | |
| Travel | $20,625 | $14,766 | $5,859 | - | 0.3% | |
| Office expenses | $16,142 | $4,028 | - | $12,114 | 0.3% | |
| Information technology | $15,435 | $15,435 | - | - | 0.3% | |
| Fees: legal | $8,222 | - | $8,222 | - | 0.1% | |
| Advertising and promotion | $2,329 | $2,329 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,108 | $9,664 | reported apart | |||
| Total | $5,955,522 | 100% |
2012 · Form 990 · $4,975,372 spent · pay $3,018,095 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,305,683 | $1,558,118 | $747,565 | - | 46.3% | |
| Interest | $742,664 | $730,070 | $12,594 | - | 14.9% | |
| Payroll taxes | $373,894 | $335,427 | $38,467 | - | 7.5% | |
| Depreciation and depletion | $323,672 | $16,967 | $306,705 | - | 6.5% | |
| Other employee benefits | $268,062 | $245,757 | $22,305 | - | 5.4% | |
| Fees: other services | $164,321 | $100,345 | $63,976 | - | 3.3% | |
| All other expenses | $129,852 | $90,287 | $39,565 | - | 2.6% | |
| Occupancy | $122,907 | $94,434 | $28,473 | - | 2.5% | |
| Other (as described) | STUDENT NUTRITION | $92,306 | $76,973 | $15,333 | - | 1.9% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $73,491 | $73,159 | $332 | - | 1.5% |
| Travel | $71,835 | $67,521 | $4,314 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $70,456 | $70,456 | - | - | 1.4% | |
| Other (as described) | STUDENT SUPPLIES | $56,381 | $20,707 | $35,674 | - | 1.1% |
| Insurance | $53,338 | $45,056 | $8,282 | - | 1.1% | |
| Fees: accounting | $48,153 | - | $48,153 | - | 1.0% | |
| Other (as described) | STUDENT TRANSPORTATION | $45,490 | $45,490 | - | - | 0.9% |
| Office expenses | $30,567 | $8,777 | $4,503 | $17,287 | 0.6% | |
| Advertising and promotion | $2,300 | $2,300 | - | - | 0.0% | |
| Total | $4,975,372 | 100% |
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