ASA CHARTER SCHOOL
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Cite this
Plain text ASA CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/asa-charter-school-562490312. Retrieved 2026-11-08.
APA furp.org. (n.d.). ASA CHARTER SCHOOL [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 8, 2026, from https://furp.org/org/asa-charter-school-562490312
MLA “ASA CHARTER SCHOOL.” furp.org, tax years 2012–2024, https://furp.org/org/asa-charter-school-562490312. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2012–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $7.4M · expenses $7.8M · assets $7.3M
- EIN
- 56-2490312
- Address
- 3512 N E ST, SN BERNRDNO, CA 92405-2110
- Website
- WWW.ASACHARTERSCHOOL.COM
- NTEE code
- B20 Elementary, Secondary Education, K - 12 (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2007 (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 PROVIDE ALL STUDENTS AN OPPORTUNITY TO SUCCEED ACADEMICALLY AND PERSONALLY.TO CREATE LIFE-LONG LEARNERS WHO PARTICIPATE FULLY AND RESPONSIBLY IN THEIR EDUCATION.TO EDUCATE STUDENTS TO BECOME PRODUCTIVE AND RESPONSIBLE ADULTS WHO ARE READY TO COMPETE IN A COMPETITIVE, GLOBAL AND TECHNOLOGICAL SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Susan Lucey | PRINCIPAL | 2015-2024 | $143,625 | $1,126,205 | 1 |
| Brande Smith (former) | PRINCIPAL | 2012-2014 | $89,249 | $237,456 | 1 |
| Melissa Campbell (former) | EXECUTIVE DIRECTOR | 2012 | $60,111 | $60,111 | 1 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Robert Grande | BOARD CHAIR | 2014-2024 | 2 | $0 reported | 1 |
| Karen Craig | BOARD VICE C | 2022-2024 | 2 | $0 reported | 1 |
| Allyssa Vigil | BOARD SECRET | 2022-2024 | 2 | $0 reported | 1 |
| James Soward | CLERK | 2022-2024 | 2 | $0 reported | 1 |
| Jacque Austin | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Ashley Zarate | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Allen Pryor (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Ray Imbriani (former) | BOARD CHAIR | 2012-2021 | 2 | $0 reported | 1 |
| Gary Chenault (former) | VICE CHAIR | 2016-2021 | 2 | $0 reported | 1 |
| Tony Dithomas (former) | BOARD MEMBER | 2012-2021 | 2 | $0 reported | 1 |
| Alyssa Vigil (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Laura Smith (former) | BOARD SECRET | 2012-2019 | 2 | $0 reported | 1 |
| Mary Stanford (former) | VICE CHAIR | 2012-2015 | 1 | $0 reported | 1 |
| Don Camp (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Sharel Earhart (former) | CLERK | 2012-2013 | 2 | $0 reported | 1 |
| Chehab Elawar (former) | CHAIR | 2012 | 2 | $0 reported | 1 |
| Bob Lemley (former) | MEMBER | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $144K · 88 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN LUCEY | PRINCIPAL | 40 | $130,000 | $0 | $13,625 | $143,625 | 1 |
| JACQUE AUSTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN CRAIG | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANDE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SOWARD | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLYSSA VIGIL | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ZARATE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $141K · 69 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN LUCEY | PRINCIPAL | 40 | $117,022 | $0 | $23,516 | $140,538 | 1 |
| ROBERT GRANDE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN CRAIG | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLYSSA VIGIL | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SOWARD | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUE AUSTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ZARATE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $132K · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN LUCEY | PRINCIPAL | 40 | $103,898 | $0 | $27,864 | $131,762 | 1 |
| ROBERT GRANDE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN CRAIG | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLYSSA VIGIL | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLEN PRYOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUE AUSTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SOWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ZARATE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $120K · 50 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN LUCEY | PRINCIPAL | 40 | $96,503 | $0 | $23,992 | $120,495 | 1 |
| RAY IMBRIANI | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY CHENAULT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANDE | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY DITHOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLEN PRYOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA VIGIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $108K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN LUCEY | PRINCIPAL | 40 | $85,399 | $0 | $22,464 | $107,863 | 1 |
| RAY IMBRIANI | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY CHENAULT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANDE | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY DITHOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLEN PRYOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA VIGIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $111K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN LUCEY | PRINCIPAL | 40 | $91,014 | $0 | $20,200 | $111,214 | 1 |
| RAY IMBRIANI | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TONY DITHOMAS | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SMITH | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANDE | BOARD CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY CHENAULT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $104K · 47 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN LUCEY | PRINCIPAL | 40 | $78,512 | $0 | $25,731 | $104,243 | 1 |
| RAY IMBRIANI | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANDE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY CHENAULT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY DITHOMAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $116K · 43 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN LUCEY | PRINCIPAL | 40 | $96,000 | $0 | $20,165 | $116,165 | 1 |
| RAY IMBRIANI | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANDE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY CHENAULT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY DITHOMAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $99K · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN LUCEY | PRINCIPAL | 40 | $81,875 | $0 | $16,796 | $98,671 | 1 |
| RAY IMBRIANI | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANDE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY CHENAULT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY DITHOMAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $52K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN LUCEY | PRINCIPAL | 40 | $34,833 | $0 | $16,796 | $51,629 | 1 |
| RAY IMBRIANI | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANDE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY STANFORD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY DITHOMAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $89K · 51 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDE SMITH | PRINCIPAL | 50 | $71,875 | $0 | $17,374 | $89,249 | 1 |
| RAY IMBRIANI | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANDE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY STANFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY DITHOMAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $86K · 45 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDE SMITH | PRINCIPAL | 50 | $71,999 | $0 | $13,956 | $85,955 | 1 |
| DON CAMP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY IMBRIANI | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAREL EARHART | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY STANFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY DITHOMAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $122K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDE SMITH | PRINCIPAL | 50 | $56,133 | $0 | $6,119 | $62,252 | 1 |
| MELISSA CAMPBELL | EXECUTIVE DIRECTOR | 30 | $55,382 | $0 | $4,729 | $60,111 | 1 |
| CHEHAB ELAWAR | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY IMBRIANI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAREL EARHART | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB LEMLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY STANFORD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY DITHOMAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $290K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAVVAS LEARNING CO LLC | PARAMUS, NJ | EDUCATION | $165,298 |
| JOSE VARELA | SAN BERNARDINO, CA | FACILITIES SVS | $124,739 |
2022 · 1 contractor · $144K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOSE VARELA | $144,031 |
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 | ||||||||
| $7,354,678 | $7,784,502 | $7,330,703 | $3,658,457 | $7,354,628 | $0 | $116,675 | 88 | - |
| 2023 · Form 990 | ||||||||
| $7,162,870 | $6,678,274 | $7,674,663 | $4,088,281 | $7,162,824 | $0 | $125,000 | 69 | 10 |
| 2022 · Form 990 | ||||||||
| $6,033,368 | $5,350,850 | $7,258,709 | $3,603,685 | $6,033,322 | $0 | $109,167 | 63 | - |
| 2021 · Form 990 | ||||||||
| $4,420,509 | $3,583,136 | $6,833,201 | $2,921,167 | $4,420,482 | $0 | $99,243 | 50 | 25 |
| 2020 · Form 990 | ||||||||
| $3,926,633 | $3,177,060 | $5,017,594 | $2,085,611 | $3,926,573 | $0 | $94,516 | 42 | - |
| 2019 · Form 990 | ||||||||
| $3,644,359 | $3,614,970 | $4,427,479 | $1,336,038 | $3,644,359 | $0 | $96,000 | 49 | - |
| 2018 · Form 990 | ||||||||
| $3,128,992 | $3,511,466 | $4,403,284 | $1,306,649 | $3,128,992 | $0 | $89,964 | 47 | 5 |
| 2017 · Form 990 | ||||||||
| $2,565,539 | $2,822,301 | $4,728,295 | $1,689,123 | $2,565,539 | $0 | $96,000 | 43 | 5 |
| 2016 · Form 990 | ||||||||
| $2,581,819 | $2,574,490 | $5,080,828 | $1,945,885 | $2,581,819 | $0 | $81,000 | 42 | 0 |
| 2015 · Form 990 | ||||||||
| $2,463,545 | $2,129,698 | $4,730,878 | $1,938,556 | $2,463,545 | $0 | $76,000 | 14 | 0 |
| 2014 · Form 990 | ||||||||
| $1,905,611 | $1,972,312 | $4,325,549 | $1,604,709 | $1,905,390 | $0 | $78,904 | 51 | 20 |
| 2013 · Form 990 | ||||||||
| $2,021,076 | $2,044,291 | $4,429,529 | $1,671,410 | $2,020,853 | $0 | $71,999 | 45 | 20 |
| 2012 · Form 990 | ||||||||
| $2,097,772 | $1,961,570 | $4,493,518 | $1,694,625 | $2,097,772 | $0 | $176,937 | 39 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $25,493 in all, tax years 2016 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| FEED THE CHILDREN INC | $24,493 | 2 | $9,377 | 2017 | 2016-2017 | Public charity | Fuzzy filed as “ASA CHARTER SCHOOL” | show |
| EDA AND CLIFF VINER FAMILY | $1,000 | 1 | $1,000 | 2020 | 2020 | Private foundation | Fuzzy filed as “ASA CHARTER SCHOOL” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| IFTIN CHARTER SCHOOL | CA | B20 | $9,962,597 | $9,982,385 | CEO | $349,991 | Same NTEE code B20, revenue within 2x, same state, similar name |
| STREAM CHARTER SCHOOL | CA | B20 | $8,369,474 | $7,864,780 | CO-DIRECTOR/PRINCIPAL | $181,430 | Same NTEE code B20, revenue within 2x, same state, similar name |
| CREATIVE ARTS CHARTER SCHOOL | CA | B20 | $6,529,863 | $6,707,991 | ECECUTIVE DIRECTOR | $232,451 | Same NTEE code B20, revenue within 2x, same state, similar name |
| PACIFIC VIEW CHARTER SCHOOL | CA | B20 | $11,000,702 | $11,595,653 | EXECUTIVE DIRECTOR | $269,490 | Same NTEE code B20, revenue within 2x, same state, similar name |
| GOLDEN EAGLE CHARTER SCHOOL | CA | B20 | $9,034,299 | $8,480,598 | EXECUTIVE DIRECTOR | $209,251 | Same NTEE code B20, revenue within 2x, same state, similar name |
| RIVER OAK CHARTER SCHOOL INC | CA | B20 | $4,394,684 | $4,367,510 | PRINCIPAL/ADMINISTRATOR | $176,578 | Same NTEE code B20, revenue within 2x, same state, similar name |
| GOLD RUSH HOME STUDY CHARTER SCHOOL | CA | B20 | $5,685,652 | $5,548,390 | EXECUTIVE DIRECTOR | $171,163 | Same NTEE code B20, revenue within 2x, same state |
| WESTERN MANDARIN IMMERSION CHARTER SCHOOL | CA | B20 | $8,169,782 | $6,821,914 | FORMER EXECUTIVE DIRECTOR | $150,982 | Same NTEE code B20, revenue within 2x, same state |
| CENTURY COMMUNITY CHARTER SCHOOLS INC | CA | B20 | $8,625,987 | $7,873,971 | PT SPED COORDINATOR/CONTRACTOR | $312,062 | Same NTEE code B20, revenue within 2x, same state |
| WESLEY SCHOOL | CA | B20 | $13,030,563 | $13,232,824 | FORMER HEAD OF SCHOOL | $373,383 | Same NTEE code B20, revenue within 2x, same state |
| ALMA FUERTE PUBLIC SCHOOL | CA | B20 | $4,405,798 | $4,089,045 | DIRECTOR | $175,375 | Same NTEE code B20, revenue within 2x, same state |
| LEARNER-CENTERED SCHOOL INC | CA | B20 | $6,288,238 | $6,359,920 | CO-ADMINISTRATOR | $189,215 | Same NTEE code B20, revenue within 2x, same state |
| BAY SCHOOL | CA | B20 | $5,500,233 | $5,707,504 | PRESIDENT, DIRECTOR | $698,235 | Same NTEE code B20, revenue within 2x, same state |
| CAMBRIDGE SCHOOL | CA | B20 | $14,420,161 | $12,691,573 | HEAD OF SCHOOL/CEO | $687,425 | Same NTEE code B20, revenue within 2x, same state |
| ACHIEVE CHARTER SCHOOL OF PARADISE INC | CA | B20 | $6,638,928 | $5,967,933 | SUPERINTENDENT | $126,561 | Same NTEE code B20, revenue within 2x, same state |
| FRENCH AMERICAN SCHOOL OF SILICON VALLEY | CA | B20 | $5,900,365 | $5,827,194 | HEAD OF SCHOOL | $254,279 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| NORTHERN LIGHT SCHOOL | CA | B20 | $4,443,399 | $5,321,681 | Dir. of Students | $137,395 | Same NTEE code B20, revenue within 2x, same state |
| KHAN LAB SCHOOL | CA | B20 | $11,879,955 | $10,299,461 | Executive Dir. | $452,811 | Same NTEE code B20, revenue within 2x, same state |
| LENNOX MATH SCIENCE AND TECHNOLOGY ACADEMY | CA | B20 | $12,182,445 | $10,026,534 | EXECUTIVE DIRECTOR | $210,386 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| BOWMAN INTERNATIONAL SCHOOL | CA | B20 | $12,862,095 | $13,273,592 | President | $280,629 | Same NTEE code B20, revenue within 2x, same state |
| PENINSULA SCHOOL LTD | CA | B20 | $8,220,738 | $8,331,721 | DIRECTOR OF FINANCE AND OP | $241,522 | Same NTEE code B20, revenue within 2x, same state |
| BRANDEIS HILLEL DAY SCHOOL - MARIN | CA | B20 | $8,178,943 | $8,904,353 | HEAD OF SCHOOL | $336,498 | Same NTEE code B20, revenue within 2x, same state |
| OAK GROVE SCHOOL LLC | CA | B20 | $7,423,942 | $8,142,071 | HEAD OF SCHOOL | $190,830 | Same NTEE code B20, revenue within 2x, same state |
| NEW HORIZON SCHOOL IRVINE | CA | B20 | $11,670,986 | $10,781,406 | DIRECTOR OF EDUCATION | $149,314 | Same NTEE code B20, revenue within 2x, same state |
| PACIFIC COLLEGIATE SCHOOL | CA | B20 | $8,046,695 | $8,474,963 | HEAD OF SCHOOL (PRINCIPAL) | $196,076 | Same NTEE code B20, 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 · $7,784,502 spent · pay $5,260,248 · grants $0 · events $42,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,692,183 | $3,047,086 | $645,097 | - | 47.4% | |
| Other employee benefits | $1,189,030 | $951,224 | $237,806 | - | 15.3% | |
| Fees: other services | $557,658 | $446,107 | $111,551 | - | 7.2% | |
| Occupancy | $385,234 | $110,954 | $274,280 | - | 4.9% | |
| Interest | $262,487 | $104,067 | $158,420 | - | 3.4% | |
| Payroll taxes | $262,360 | $209,888 | $52,472 | - | 3.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $247,303 | $197,842 | $49,461 | - | 3.2% |
| Other (as described) | OTHER EXPENSES | $224,977 | $174,037 | $43,509 | $7,431 | 2.9% |
| Depreciation and depletion | $223,674 | $60,821 | $162,853 | - | 2.9% | |
| Other (as described) | NUTRITION | $183,807 | $147,046 | $36,761 | - | 2.4% |
| Office expenses | $164,795 | $131,836 | $32,959 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $116,675 | - | $116,675 | - | 1.5% | |
| Insurance | $103,350 | $82,680 | $20,670 | - | 1.3% | |
| Information technology | $68,409 | $54,727 | $13,682 | - | 0.9% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $48,575 | $38,860 | $9,715 | - | 0.6% |
| Conferences, conventions and meetings | $42,288 | $33,830 | $8,458 | - | 0.5% | |
| Advertising and promotion | $11,697 | $9,358 | $2,339 | - | 0.2% | |
| Total | $7,784,502 | 100% |
2023 · Form 990 · $6,678,274 spent · pay $4,457,084 · grants $0 · events $10,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,235,243 | $2,713,749 | $521,494 | - | 48.4% | |
| Other employee benefits | $914,943 | $731,954 | $182,989 | - | 13.7% | |
| Fees: other services | $476,062 | $380,830 | $95,232 | - | 7.1% | |
| Occupancy | $405,086 | $360,648 | $44,438 | - | 6.1% | |
| Interest | $269,270 | $106,915 | $162,355 | - | 4.0% | |
| Other (as described) | OTHER EXPENSES | $210,009 | $162,708 | $40,677 | $6,624 | 3.1% |
| Depreciation and depletion | $189,495 | $154,367 | $35,128 | - | 2.8% | |
| Payroll taxes | $181,898 | $145,518 | $36,380 | - | 2.7% | |
| Other (as described) | NUTRITION | $174,428 | $139,542 | $34,886 | - | 2.6% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $146,014 | $116,811 | $29,203 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $125,000 | - | $125,000 | - | 1.9% | |
| Office expenses | $101,627 | $81,302 | $20,325 | - | 1.5% | |
| Information technology | $99,333 | $79,466 | $19,867 | - | 1.5% | |
| Insurance | $99,297 | $79,438 | $19,859 | - | 1.5% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $21,295 | $17,036 | $4,259 | - | 0.3% |
| Advertising and promotion | $18,785 | $15,028 | $3,757 | - | 0.3% | |
| Conferences, conventions and meetings | $10,489 | $8,391 | $2,098 | - | 0.2% | |
| Total | $6,678,274 | 100% |
2022 · Form 990 · $5,350,850 spent · pay $3,491,120 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,550,554 | $2,127,777 | $422,777 | - | 47.7% | |
| Other employee benefits | $663,257 | $530,606 | $132,651 | - | 12.4% | |
| Other (as described) | OPERATING EXPENSES | $596,184 | $476,929 | $119,255 | - | 11.1% |
| Occupancy | $194,542 | $155,634 | $38,908 | - | 3.6% | |
| Other (as described) | EDUCATIONAL PROG & SUPPLY | $187,037 | $185,438 | $1,599 | - | 3.5% |
| Depreciation and depletion | $178,398 | - | $178,398 | - | 3.3% | |
| Payroll taxes | $168,142 | $134,514 | $33,628 | - | 3.1% | |
| All other expenses | $158,547 | $123,425 | $35,122 | - | 3.0% | |
| Other (as described) | STUDENT NUTRITION | $149,787 | $149,787 | - | - | 2.8% |
| Interest | $139,441 | - | $139,441 | - | 2.6% | |
| Other (as described) | EQUIPMENT AND LEASES | $130,532 | $63,992 | $66,540 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $109,167 | - | $109,167 | - | 2.0% | |
| Insurance | $89,224 | $71,379 | $17,845 | - | 1.7% | |
| Advertising and promotion | $25,633 | - | $25,633 | - | 0.5% | |
| Office expenses | $10,405 | - | $10,405 | - | 0.2% | |
| Total | $5,350,850 | 100% |
2021 · Form 990 · $3,583,136 spent · pay $2,353,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,613,389 | $823,776 | $789,613 | - | 45.0% | |
| Other employee benefits | $509,268 | $407,414 | $101,854 | - | 14.2% | |
| Other (as described) | OPERATING EXPENSES | $273,189 | $218,551 | $54,638 | - | 7.6% |
| Other (as described) | EQUIPMENT AND LEASES | $211,752 | $108,352 | $103,400 | - | 5.9% |
| Interest | $150,074 | - | $150,074 | - | 4.2% | |
| Other (as described) | EDUCATIONAL PROG & SUPPLY | $144,207 | $140,820 | $3,387 | - | 4.0% |
| Payroll taxes | $131,739 | $105,391 | $26,348 | - | 3.7% | |
| Depreciation and depletion | $126,862 | $126,862 | - | - | 3.5% | |
| All other expenses | $104,020 | $79,362 | $24,658 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $99,243 | $19,849 | $79,394 | - | 2.8% | |
| Other (as described) | STUDENT SUPPLIES | $93,866 | $93,866 | - | - | 2.6% |
| Insurance | $67,467 | $53,974 | $13,493 | - | 1.9% | |
| Occupancy | $31,521 | $25,217 | $6,304 | - | 0.9% | |
| Advertising and promotion | $13,847 | - | $13,847 | - | 0.4% | |
| Office expenses | $12,692 | - | $12,692 | - | 0.4% | |
| Total | $3,583,136 | 100% |
2020 · Form 990 · $3,177,060 spent · pay $1,902,938 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,255,478 | $854,546 | $400,932 | - | 39.5% | |
| Other employee benefits | $438,005 | $277,257 | $160,748 | - | 13.8% | |
| Other (as described) | EQUIPMENT AND LEASES | $165,393 | $113,510 | $51,883 | - | 5.2% |
| Other (as described) | EDUCATIONAL PROG & SUPPLY | $160,302 | $159,165 | $1,137 | - | 5.0% |
| Occupancy | $158,525 | $104,288 | $54,237 | - | 5.0% | |
| Interest | $119,831 | - | $119,831 | - | 3.8% | |
| Payroll taxes | $114,939 | $72,756 | $42,183 | - | 3.6% | |
| Fees: other services | $114,495 | $114,495 | - | - | 3.6% | |
| Other (as described) | SPECIAL EDUCATION | $106,172 | $106,172 | - | - | 3.3% |
| Depreciation and depletion | $103,543 | - | $103,543 | - | 3.3% | |
| Other (as described) | OVERSITE AND OTHER | $95,965 | $67,861 | $28,104 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $94,516 | - | $94,516 | - | 3.0% | |
| Fees: accounting | $89,475 | $19,500 | $69,975 | - | 2.8% | |
| Fees: legal | $56,439 | - | $56,439 | - | 1.8% | |
| Insurance | $47,753 | $38,202 | $9,551 | - | 1.5% | |
| All other expenses | $36,820 | $36,820 | - | - | 1.2% | |
| Office expenses | $11,299 | - | $11,299 | - | 0.4% | |
| Advertising and promotion | $8,110 | - | $8,110 | - | 0.3% | |
| Total | $3,177,060 | 100% |
2019 · Form 990 · $3,614,970 spent · pay $2,300,623 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,546,457 | $1,312,446 | $234,011 | - | 42.8% | |
| Fees: other services | $406,070 | $366,327 | $39,743 | - | 11.2% | |
| Other employee benefits | $392,680 | $332,528 | $60,152 | - | 10.9% | |
| Payroll taxes | $265,486 | $212,143 | $53,343 | - | 7.3% | |
| Other (as described) | BOOKS, SUPPLIES & NUTRITI | $196,494 | $196,494 | - | - | 5.4% |
| Occupancy | $167,817 | $134,254 | $33,563 | - | 4.6% | |
| Interest | $122,986 | - | $122,986 | - | 3.4% | |
| Depreciation and depletion | $106,853 | $106,853 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $96,000 | - | $96,000 | - | 2.7% | |
| Fees: accounting | $78,650 | $39,325 | $39,325 | - | 2.2% | |
| Insurance | $60,616 | - | $60,616 | - | 1.7% | |
| Other (as described) | OTHER OPERATING COSTS | $58,824 | $58,824 | - | - | 1.6% |
| Other (as described) | EQUIPMENT AND LEASES | $50,552 | $25,711 | $24,841 | - | 1.4% |
| Information technology | $34,769 | $34,519 | $250 | - | 1.0% | |
| Fees: legal | $12,355 | - | $12,355 | - | 0.3% | |
| Advertising and promotion | $11,000 | - | $11,000 | - | 0.3% | |
| Travel | $5,556 | - | $5,556 | - | 0.2% | |
| Office expenses | $1,805 | $114 | $1,691 | - | 0.0% | |
| Total | $3,614,970 | 100% |
2018 · Form 990 · $3,511,466 spent · pay $2,046,549 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,375,531 | $1,269,267 | $106,264 | - | 39.2% | |
| Other (as described) | PROGRAM EXPENSES | $404,344 | $381,373 | $22,971 | - | 11.5% |
| Other employee benefits | $369,629 | $348,464 | $21,165 | - | 10.5% | |
| Other (as described) | EQUIPMENT | $313,106 | $283,225 | $29,881 | - | 8.9% |
| Payroll taxes | $211,425 | $200,854 | $10,571 | - | 6.0% | |
| Other (as described) | TEXTBOOKS AND INSTRUCTI | $182,214 | $182,214 | - | - | 5.2% |
| Other (as described) | DISTRICT SUPERVISORY FE | $172,137 | $147,159 | $24,978 | - | 4.9% |
| Interest | $125,785 | - | $125,785 | - | 3.6% | |
| Depreciation and depletion | $125,661 | $125,661 | - | - | 3.6% | |
| All other expenses | $117,450 | $101,599 | $15,851 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $89,964 | $89,964 | - | - | 2.6% | |
| Travel | $12,534 | $12,534 | - | - | 0.4% | |
| Insurance | $11,686 | - | $11,686 | - | 0.3% | |
| Total | $3,511,466 | 100% |
2017 · Form 990 · $2,822,301 spent · pay $1,718,148 · grants $0 · events $23,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,149,686 | $1,027,411 | $122,275 | - | 40.7% | |
| Payroll taxes | $296,783 | $235,337 | $61,446 | - | 10.5% | |
| Other employee benefits | $175,679 | $175,679 | - | - | 6.2% | |
| Other (as described) | SPECIAL EDUCATION FEE | $149,050 | $149,050 | - | - | 5.3% |
| Depreciation and depletion | $135,373 | $135,373 | - | - | 4.8% | |
| Interest | $128,784 | - | $128,784 | - | 4.6% | |
| Occupancy | $128,391 | $128,391 | - | - | 4.5% | |
| All other expenses | $119,824 | $97,395 | $22,429 | - | 4.2% | |
| Fees: other services | $116,000 | $116,000 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $96,000 | $96,000 | - | - | 3.4% | |
| Other (as described) | EQUIPMENT | $91,110 | $91,110 | - | - | 3.2% |
| Other (as described) | UTILITIES | $84,164 | $84,164 | - | - | 3.0% |
| Other (as described) | STUDENT NUTRITION | $78,948 | $78,948 | - | - | 2.8% |
| Conferences, conventions and meetings | $23,757 | - | $23,757 | - | 0.8% | |
| Information technology | $20,491 | $20,491 | - | - | 0.7% | |
| Insurance | $11,686 | - | $11,686 | - | 0.4% | |
| Office expenses | $8,967 | - | $8,967 | - | 0.3% | |
| Advertising and promotion | $5,785 | - | $5,785 | - | 0.2% | |
| Travel | $1,823 | - | $1,823 | - | 0.1% | |
| Total | $2,822,301 | 100% |
2016 · Form 990 · $2,574,490 spent · pay $1,512,327 · grants $0 · events $28,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,063,171 | $967,749 | $95,422 | - | 41.3% | |
| Payroll taxes | $211,634 | $178,716 | $32,918 | - | 8.2% | |
| Other (as described) | SPECIAL EDUCATION FEE | $181,165 | $181,165 | - | - | 7.0% |
| Other employee benefits | $156,522 | $156,522 | - | - | 6.1% | |
| Interest | $142,058 | - | $142,058 | - | 5.5% | |
| Depreciation and depletion | $131,786 | $131,786 | - | - | 5.1% | |
| Fees: other services | $131,477 | $131,261 | $216 | - | 5.1% | |
| All other expenses | $119,320 | $103,578 | $15,742 | - | 4.6% | |
| Occupancy | $84,373 | $84,373 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $81,000 | $81,000 | - | - | 3.1% | |
| Other (as described) | PROGRAM EXPENSES | $76,299 | $76,299 | - | - | 3.0% |
| Other (as described) | UTILITIES | $64,861 | $64,861 | - | - | 2.5% |
| Other (as described) | STUDENT NUTRITION | $63,813 | $63,813 | - | - | 2.5% |
| Conferences, conventions and meetings | $28,105 | - | $28,105 | - | 1.1% | |
| Insurance | $22,663 | - | $22,663 | - | 0.9% | |
| Advertising and promotion | $11,640 | - | $11,640 | - | 0.5% | |
| Office expenses | $4,242 | - | $4,242 | - | 0.2% | |
| Travel | $361 | - | $361 | - | 0.0% | |
| Total | $2,574,490 | 100% |
2015 · Form 990 · $2,129,698 spent · pay $1,191,067 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $857,984 | $452,365 | $405,619 | - | 40.3% | |
| Interest | $197,259 | - | $197,259 | - | 9.3% | |
| Payroll taxes | $148,983 | $92,464 | $56,519 | - | 7.0% | |
| Depreciation and depletion | $123,566 | $123,566 | - | - | 5.8% | |
| All other expenses | $113,560 | $62,952 | $50,608 | - | 5.3% | |
| Other employee benefits | $108,100 | $99,622 | $8,478 | - | 5.1% | |
| Fees: other services | $100,558 | - | $100,558 | - | 4.7% | |
| Occupancy | $77,167 | - | $77,167 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $76,000 | $76,000 | - | - | 3.6% | |
| Other (as described) | STUDENT NUTRITION | $75,647 | $75,647 | - | - | 3.6% |
| Other (as described) | UTILITIES | $73,829 | - | $73,829 | - | 3.5% |
| Other (as described) | SPECIAL EDUCATION FEE | $64,968 | $64,968 | - | - | 3.1% |
| Other (as described) | PROGRAM EXPENSES | $52,663 | $52,663 | - | - | 2.5% |
| Insurance | $35,512 | - | $35,512 | - | 1.7% | |
| Office expenses | $12,251 | - | $12,251 | - | 0.6% | |
| Fees: accounting | $7,164 | - | $7,164 | - | 0.3% | |
| Advertising and promotion | $4,487 | - | $4,487 | - | 0.2% | |
| Total | $2,129,698 | 100% |
2014 · Form 990 · $1,972,312 spent · pay $1,175,930 · grants $0 · events $2,906
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $872,035 | $493,735 | $378,300 | - | 44.2% | |
| Interest | $194,865 | - | $194,865 | - | 9.9% | |
| Payroll taxes | $133,035 | $80,107 | $52,928 | - | 6.7% | |
| Depreciation and depletion | $110,684 | $110,684 | - | - | 5.6% | |
| Other employee benefits | $91,956 | $65,154 | $26,802 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $78,904 | $78,904 | - | - | 4.0% | |
| Other (as described) | UTILITIES | $75,968 | - | $75,968 | - | 3.9% |
| Other (as described) | STUDENT NUTRITION | $67,090 | $67,090 | - | - | 3.4% |
| Other (as described) | DISTRICT SUPERVISORY FE | $61,891 | - | $61,891 | - | 3.1% |
| Fees: other services | $61,766 | - | $61,766 | - | 3.1% | |
| All other expenses | $59,397 | $27,732 | $31,665 | - | 3.0% | |
| Other (as described) | TEXTBOOKS AND INSTRUCTI | $53,752 | $53,752 | - | - | 2.7% |
| Occupancy | $46,051 | - | $46,051 | - | 2.3% | |
| Insurance | $44,390 | - | $44,390 | - | 2.3% | |
| Office expenses | $9,235 | - | $9,235 | - | 0.5% | |
| Fees: accounting | $6,741 | - | $6,741 | - | 0.3% | |
| Conferences, conventions and meetings | $2,906 | - | $2,906 | - | 0.1% | |
| Travel | $898 | - | $898 | - | 0.0% | |
| Advertising and promotion | $748 | - | $748 | - | 0.0% | |
| Total | $1,972,312 | 100% |
2013 · Form 990 · $2,044,291 spent · pay $1,296,214 · grants $0 · events $11,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $956,532 | $625,343 | $331,189 | - | 46.8% | |
| Interest | $210,843 | - | $210,843 | - | 10.3% | |
| Payroll taxes | $144,548 | $74,305 | $70,243 | - | 7.1% | |
| Other employee benefits | $123,135 | $121,048 | $2,087 | - | 6.0% | |
| Depreciation and depletion | $89,928 | $89,928 | - | - | 4.4% | |
| Fees: other services | $75,777 | - | $75,777 | - | 3.7% | |
| Other (as described) | UTILITIES | $75,691 | - | $75,691 | - | 3.7% |
| All other expenses | $74,313 | $24,200 | $50,113 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $71,999 | $71,999 | - | - | 3.5% | |
| Occupancy | $66,223 | - | $66,223 | - | 3.2% | |
| Other (as described) | TEXTBOOKS AND INSTRUCTI | $52,439 | $52,439 | - | - | 2.6% |
| Other (as described) | STUDENT NUTRITION | $43,579 | $43,579 | - | - | 2.1% |
| Insurance | $24,242 | - | $24,242 | - | 1.2% | |
| Other (as described) | DISTRICT SUPERVISORY FE | $15,687 | - | $15,687 | - | 0.8% |
| Fees: accounting | $8,707 | - | $8,707 | - | 0.4% | |
| Travel | $4,618 | - | $4,618 | - | 0.2% | |
| Office expenses | $3,560 | - | $3,560 | - | 0.2% | |
| Advertising and promotion | $1,300 | - | $1,300 | - | 0.1% | |
| Conferences, conventions and meetings | $1,170 | - | $1,170 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,791 | $10,776 | reported apart | |||
| Total | $2,044,291 | 100% |
2012 · Form 990 · $1,961,570 spent · pay $1,274,074 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $848,565 | $568,805 | $279,760 | - | 43.3% | |
| Interest | $203,735 | - | $203,735 | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $176,937 | $176,937 | - | - | 9.0% | |
| Payroll taxes | $136,347 | $83,652 | $52,695 | - | 7.0% | |
| Other employee benefits | $112,225 | $112,225 | - | - | 5.7% | |
| All other expenses | $105,301 | $58,723 | $46,578 | - | 5.4% | |
| Other (as described) | UTILITIES | $91,632 | - | $91,632 | - | 4.7% |
| Depreciation and depletion | $85,723 | $85,723 | - | - | 4.4% | |
| Occupancy | $51,074 | - | $51,074 | - | 2.6% | |
| Other (as described) | STUDENT NUTRITION | $28,339 | $28,339 | - | - | 1.4% |
| Insurance | $26,094 | - | $26,094 | - | 1.3% | |
| Fees: accounting | $22,674 | - | $22,674 | - | 1.2% | |
| Fees: other services | $22,369 | - | $22,369 | - | 1.1% | |
| Other (as described) | PENALTIES AND FEES | $21,268 | - | $21,268 | - | 1.1% |
| Other (as described) | OUTSIDE SERVICES | $17,608 | - | $17,608 | - | 0.9% |
| Fees: legal | $11,188 | - | $11,188 | - | 0.6% | |
| Advertising and promotion | $376 | - | $376 | - | 0.0% | |
| Travel | $115 | - | $115 | - | 0.0% | |
| Total | $1,961,570 | 100% |
Comments