RICHMOND ELEMENTARY SCHOOL INC
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Cite this
Plain text RICHMOND ELEMENTARY SCHOOL INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/richmond-elementary-school-inc-743094933. Retrieved 2026-11-05.
APA furp.org. (n.d.). RICHMOND ELEMENTARY SCHOOL INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 5, 2026, from https://furp.org/org/richmond-elementary-school-inc-743094933
MLA “RICHMOND ELEMENTARY SCHOOL INC.” furp.org, tax years 2012–2024, https://furp.org/org/richmond-elementary-school-inc-743094933. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.0M · expenses $11.1M · assets $8.9M
- EIN
- 74-3094933
- Address
- 1014 FLORIDA AVE, RICHMOND, CA 94804-2420
- Website
- WWW.RCPSCHOOLS.ORG
- NTEE code
- B24 Primary, Elementary Schools (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2003 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CHARTER SCHOOL WILL PROVIDE ALL STUDENTS, NO MATTER WHAT THEIR CIRCUMSTANCES, RIGOROUS EDUCATION PROGRAMS AND ADEQUATE SOCIAL SUPPORT, TO BECOME WELL EDUCATED AND PRODUCTIVE COMMUNITY MEMBERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Peppina Liano | CEO | 2013-2024 | $210,828 | $1,963,914 | 1 |
| Ariana Valencia-Viveros | TEACHER | 2021-2024 | $110,796 | $475,685 | 1 |
| Diana Gurrola-Ramirez | TEACHER | 2022-2024 | $128,320 | $360,330 | 1 |
| Edward Agustus | TEACHER | 2022-2024 | $106,048 | $344,622 | 1 |
| Claudia Portillo | TEACHER | 2023-2024 | $107,397 | $210,122 | 1 |
| Maria Trejo | DIRECTOR OPERATIONS | 2023-2024 | $104,983 | $209,947 | 1 |
| Rinda Wardle | TEACHER | 2024 | $100,008 | $100,008 | 1 |
| Peppina Chang (former) | CEO | 2012-2014 | $139,754 | $286,774 | 1 |
| Taylor Vogt (former) | TEACHER | 2021 | $105,811 | $105,811 | 1 |
| Brenda Armstrong (former) | TEACHER | 2023 | $101,802 | $101,802 | 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 |
|---|---|---|---|---|---|
| Neville Richardson | CHAIRMAN | 2012-2024 | 1 | $0 reported | 1 |
| Lance Jackson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Roburta Burroughs-Massenat | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Brianna Young | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| David Rosenthal (former) | CO-CHAIR | 2012-2023 | 1 | $0 reported | 1 |
| Leonard Pitt (former) | BOARD MEMBER | 2012-2023 | 1 | $0 reported | 1 |
| Dr Julius Walker (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Mateus Chavez (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Keisha Prier (former) | CEO | 2023 | 40 | $0 reported | 1 |
| Patricia Scott (former) | BOARD MEMBER | 2012-2022 | 1 | $0 reported | 1 |
| Sylvia Keita (former) | BOARD MEMBER | 2012-2021 | 1 | $0 reported | 1 |
| Tom Meyer (former) | BOARD MEMBER | 2013-2021 | 1 | $0 reported | 1 |
| Maria Rosa Keys (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Reggie Terrell (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Barry Kaufman (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Reginald Terrel (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Jen Destabelle (former) | SECRETARY/TREAS | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 7 paid, $868K · 74 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEPPINA LIANO | CEO | 40 | $210,828 | $0 | $0 | $210,828 | 1 |
| DIANA GURROLA-RAMIREZ | TEACHER | 40 | $128,320 | $0 | $0 | $128,320 | 1 |
| ARIANA VALENCIA-VIVEROS | TEACHER | 40 | $110,796 | $0 | $0 | $110,796 | 1 |
| CLAUDIA PORTILLO | TEACHER | 40 | $107,397 | $0 | $0 | $107,397 | 1 |
| EDWARD AGUSTUS | TEACHER | 40 | $106,048 | $0 | $0 | $106,048 | 1 |
| MARIA TREJO | DIRECTOR OPERATIONS | 40 | $104,983 | $0 | $0 | $104,983 | 1 |
| RINDA WARDLE | TEACHER | 40 | $100,008 | $0 | $0 | $100,008 | 1 |
| NEVILLE RICHARDSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBURTA BURROUGHS-MASSENAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 7 paid, $875K · 69 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEPPINA LIANO | CEO | 40 | $201,462 | $0 | $0 | $201,462 | 1 |
| EDWARD AGUSTUS | TEACHER | 40 | $124,789 | $0 | $0 | $124,789 | 1 |
| ARIANA VALENCIA-VIVEROS | TEACHER | 40 | $123,298 | $0 | $0 | $123,298 | 1 |
| DIANA GURROLA-RAMIREZ | TEACHER | 40 | $115,835 | $0 | $0 | $115,835 | 1 |
| MARIA TREJO | TEACHER | 40 | $104,964 | $0 | $0 | $104,964 | 1 |
| CLAUDIA PORTILLO | TEACHER | 40 | $102,725 | $0 | $0 | $102,725 | 1 |
| BRENDA ARMSTRONG | TEACHER | 40 | $101,802 | $0 | $0 | $101,802 | 1 |
| NEVILLE RICHARDSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROSENTHAL | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JULIUS WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATEUS CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEISHA PRIER | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 4 paid, $579K · 71 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEPPINA LIANO | CEO | 40 | $208,810 | $0 | $0 | $208,810 | 1 |
| ARIANA VALENCIA-VIVEROS | TEACHER | 40 | $140,166 | $0 | $0 | $140,166 | 1 |
| DIANA GURROLA-RAMIREZ | TEACHER | 40 | $116,175 | $0 | $0 | $116,175 | 1 |
| EDWARD AGUSTUS | TEACHER | 40 | $113,785 | $0 | $0 | $113,785 | 1 |
| DAVID ROSENTHAL | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVILLE RICHARDSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JULIUS WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATEUS CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $379K · 75 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEPPINA LIANO | CEO | 40 | $171,932 | $0 | $0 | $171,932 | 1 |
| TAYLOR VOGT | TEACHER | 1 | $105,811 | $0 | $0 | $105,811 | 1 |
| ARIANA VIVEROS | TEACHER | 1 | $101,425 | $0 | $0 | $101,425 | 1 |
| DAVID ROSENTHAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVILLE RICHARDSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA KEITA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $186K · 72 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEPPINA LIANO | CEO | 40 | $185,688 | $0 | $0 | $185,688 | 1 |
| DAVID ROSENTHAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVILLE RICHARDSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA KEITA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $178K · 63 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEPPINA LIANO | CEO | 40 | $177,800 | $0 | $0 | $177,800 | 1 |
| DAVID ROSENTHAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVILLE RICHARDSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA KEITA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $178K · 63 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEPPINA LIANO | CEO | 40 | $177,800 | $0 | $0 | $177,800 | 1 |
| DAVID ROSENTHAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVILLE RICHARDSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA KEITA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ROSA KEYS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $172K · 62 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEPPINA LIANO | CEO | 40 | $172,002 | $0 | $0 | $172,002 | 1 |
| DAVID ROSENTHAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVILLE RICHARDSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA KEITA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ROSA KEYS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $166K · 54 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEPPINA LIANO | CEO | 40 | $166,241 | $0 | $0 | $166,241 | 1 |
| DAVID ROSENTHAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVILLE RICHARDSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA KEITA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ROSA KEYS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $152K · 49 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEPPINA LIANO | CEO | 40 | $151,597 | $0 | $0 | $151,597 | 1 |
| DAVID ROSENTHAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVILLE RICHARDSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA KEITA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $140K · 48 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEPPINA CHANG | CEO | 40 | $139,754 | $0 | $0 | $139,754 | 1 |
| DAVID ROSENTHAL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVILLE RICHARDSON | SEC/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA KEITA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE TERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $140K · 48 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEPPINA LIANO | CEO | 40 | $139,754 | $0 | $0 | $139,754 | 1 |
| DAVID ROSENTHAL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVILLE RICHARDSON | SEC/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA KEITA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE TERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $147K · 58 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEPPINA CHANG | Director | 40 | $134,520 | $0 | $12,500 | $147,020 | 1 |
| BARRY KAUFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA KEITA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVILLE RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD TERREL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN DESTABELLE | SECRETARY/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PITT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROSENTHAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANTONIO NAVARRO | RICHMIND, CA | CONSULTING | $124,416 |
2022 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANTONIO NAVARRO | RICHMIND, CA | CONSULTING | $103,914 |
2015 · 2 contractors · $457K
| Name | Location | Service | Paid |
|---|---|---|---|
| NOB HILL CATERING INC | SAN CARLOS, CA | FOOD SERVICES | $356,451 |
| EDTEC INC | EMERYVILLE, CA | BACK OFFICE | $100,611 |
2014 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| EDTEC INC | EMERYVILLE, CA | BACK OFFICE | - |
| REVOLUTION FOODS INC | LOS ANGELES, CA | FOOD SERVICES | - |
2013 · 2 contractors · $429K
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS INC | FOOD SERVICES | $318,320 | |
| EDTEC INC | BACK OFFICE | $110,358 |
2012 · 2 contractors · $346K
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS INC | LOS ANGELES, CA | FOOD SERVICES | $243,597 |
| EDTEC LLC | EMERYVILLE, CA | BACK OFFICE | $102,572 |
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 | ||||||||
| $11,037,518 | $11,144,056 | $8,897,161 | $6,137,381 | $10,989,562 | $0 | $315,811 | 74 | 0 |
| 2023 · Form 990 | ||||||||
| $10,742,792 | $10,940,309 | $9,021,104 | $5,878,740 | $10,683,668 | $0 | $201,462 | 69 | 0 |
| 2022 · Form 990 | ||||||||
| $10,642,554 | $10,251,969 | $9,298,571 | $5,481,155 | $10,627,265 | $0 | $208,810 | 71 | 7 |
| 2021 · Form 990 | ||||||||
| $7,892,779 | $8,019,662 | $5,320,761 | $4,748,112 | $7,881,773 | $0 | $171,932 | 75 | 7 |
| 2020 · Form 990 | ||||||||
| $8,665,778 | $7,415,807 | $5,696,160 | $5,191,973 | $8,656,141 | $0 | $185,688 | 72 | 7 |
| 2019 · Form 990 | ||||||||
| $6,963,665 | $6,921,469 | $4,971,143 | $3,942,002 | $6,963,665 | $0 | $177,800 | 63 | 7 |
| 2018 · Form 990 | ||||||||
| $6,659,451 | $6,396,345 | $4,301,526 | $3,899,806 | $6,649,773 | $0 | $177,800 | 63 | 7 |
| 2017 · Form 990 | ||||||||
| $5,928,705 | $6,086,917 | $3,984,006 | $3,549,894 | $5,918,444 | $0 | $172,002 | 62 | 7 |
| 2016 · Form 990 | ||||||||
| $5,837,098 | $5,068,525 | $3,776,157 | $3,627,672 | $5,827,288 | $0 | $166,241 | 54 | 7 |
| 2015 · Form 990 | ||||||||
| $4,804,470 | $4,462,916 | $2,892,100 | $2,758,825 | $4,803,496 | $0 | $151,597 | 49 | 7 |
| 2014 · Form 990 | ||||||||
| $4,305,363 | $3,875,291 | $2,491,793 | $2,341,755 | $4,305,848 | $0 | $139,754 | 48 | 7 |
| 2013 · Form 990 | ||||||||
| $3,626,375 | $3,389,750 | $1,982,876 | $1,911,683 | $3,622,828 | $0 | $139,754 | 48 | 7 |
| 2012 · Form 990 | ||||||||
| $3,035,181 | $2,875,598 | $1,721,318 | $1,675,058 | $3,032,549 | $0 | $147,020 | 58 | 7 |
Funders of this organization
10 grantors reported grants to this organization, $612,527 in all, tax years 2010 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| RICHMOND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2012 | 2 | $517,500 | 2012 | $267,500 | show |
| FULLERTON FAMILY FOUNDATION | Public charity | Exact | 2010 | 1 | $40,000 | 2010 | $40,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2019 | 3 | $18,500 | 2019 | $8,500 | show |
| US LACROSSE INC | Public charity | Exact | 2018 | 1 | $8,066 | 2018 | $8,066 | show |
| NATUREBRIDGE | Public charity | Exact | 2014 | 1 | $7,073 | 2014 | $7,073 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018 | 1 | $6,048 | 2018 | $6,048 | show |
| ASSET NETWORK FOR EDUCATIONWORLDWIDE INC | Public charity | Exact | 2010 | 1 | $5,650 | 2010 | $5,650 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| CHAMBERLIN EDUCATION FOUNDATION | Private foundation | Fuzzy filed as “RICHMOND ELEMENTARY SCHOOL INC” | 2022 | 1 | $4,000 | 2022 | $4,000 | show |
| CLIF BAR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RICHMOND ELEMENTARY SCHOOL INC” | 2017 | 1 | $690 | 2017 | $690 | 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 |
|---|---|---|---|---|---|---|---|
| SEVEN ARROWS ELEMENTARY SCHOOL | CA | B24 | $12,376,959 | $12,342,451 | HEAD OF SCHOOL | $391,928 | Same NTEE code B24, revenue within 2x, same state, similar name |
| EL RIO COMMUNITY SCHOOL | CA | B24 | $5,715,910 | $5,236,430 | EXECUTIVE DIRECTOR (THROUGH 6/24) | $79,979 | Same NTEE code B24, revenue within 2x, same state |
| HELIOS NEW SCHOOL INC | CA | B24 | $8,584,883 | $8,027,768 | HEAD OF SCHOOL | $316,457 | Same NTEE code B24, revenue within 2x, same state |
| SEA CREST SCHOOL INC | CA | B24 | $10,680,741 | $9,851,299 | HEAD OF SCHOOL | $425,017 | Same NTEE code B24, revenue within 2x, same state |
| ALTA VISTA SCHOOL INC | CA | B24 | $15,702,077 | $15,943,323 | HEAD OF SCHOOL | $244,413 | Same NTEE code B24, revenue within 2x, same state |
| HOLLYWOOD SCHOOLHOUSE INC | CA | B24 | $11,693,548 | $10,593,033 | Head of School | $430,977 | Same NTEE code B24, revenue within 2x, same state |
| SUMMERFIELD WALDORF SCHOOL AND FARM | CA | B24 | $7,438,525 | $8,413,296 | BOARD MEMBER | $85,282 | Same NTEE code B24, revenue within 2x, same state |
| SACRAMENTO WALDORF SCHOOL | CA | B24 | $8,795,480 | $8,192,662 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| THE PRIMARY SCHOOL-EAST PALO ALTO | CA | B24 | $13,772,053 | $14,423,184 | FORMER CEO & PRESIDENT | $230,833 | Same NTEE code B24, revenue within 2x, same state |
| WOODLAND SCHOOL | CA | B24 | $16,620,748 | $13,945,020 | HEAD OF SCHOOL | $512,746 | Same NTEE code B24, revenue within 2x, same state |
| PALM VALLEY SCHOOL | CA | B24 | $6,755,529 | $8,114,880 | CEO- FORMER | $334,562 | Same NTEE code B24, revenue within 2x, same state |
| THE YORK SCHOOL | CA | B24 | $8,537,552 | $10,371,125 | HEAD OF SCHOOL | $310,470 | Same NTEE code B24, revenue within 2x, same state |
| BRIDGES CHARTER SCHOOL | CA | B24 | $6,035,788 | $5,740,687 | EXCUTIVE DIRECTOR | $225,858 | Same NTEE code B24, revenue within 2x, same state |
| SYNERGY SCHOOL | CA | B24 | $6,705,873 | $5,216,209 | TRUSTEE/TEACHER/ADMISSIONS | $173,126 | Same NTEE code B24, revenue within 2x, same state |
| DR LEWIS DOLPHIN STALLWORTH SR CHARTER SCHOOL INC | CA | B24 | $5,712,314 | $6,614,789 | PRINCIPAL OF INSTRUCTION | $236,982 | Same NTEE code B24, revenue within 2x, same state |
| LAURENCE SCHOOL | CA | B24 | $21,235,976 | $18,555,853 | HEAD OF SCHOOL | $617,196 | Same NTEE code B24, revenue within 2x, same state |
| MARIN PRIMARY & MIDDLE SCHOOL | CA | B24 | $13,607,056 | $12,495,727 | HEAD OF SCHOOL | $363,699 | Same NTEE code B24, revenue within 2x, same state |
| EPISCOPAL SCHOOL OF LOS ANGELES | CA | B24 | $7,262,785 | $14,594,224 | PRESIDENT & HOS | $913,253 | Same NTEE code B24, revenue within 2x, same state |
| PASADENA CHRISTIAN SCHOOL | CA | B24 | $9,366,676 | $9,198,629 | PRINCIPAL | $0 | Same NTEE code B24, revenue within 2x, same state |
| CRANE SCHOOL | CA | B24 | $15,021,867 | $14,180,555 | HEAD OF SCHOOL | $545,055 | Same NTEE code B24, revenue within 2x, same state |
| CARLTHORP SCHOOL | CA | B24 | $16,552,001 | $16,795,851 | HEAD OF SCHOOL | $538,233 | Same NTEE code B24, revenue within 2x, same state |
| SANTA BARBARA MIDDLE SCHOOL | CA | B24 | $10,596,596 | $7,986,086 | HEAD OF SCHOOL | $225,750 | Same NTEE code B24, revenue within 2x, same state |
| FOOTHILL COUNTRY DAY SCHOOL | CA | B24 | $13,834,550 | $13,045,093 | HEAD OF SCHOOL | $457,009 | Same NTEE code B24, revenue within 2x, same state |
| MANZANITA SCHOOL AND INSTITUTE | CA | B24 | $5,580,708 | $5,374,186 | DIRECTOR | $243,990 | Same NTEE code B24, revenue within 2x, same state |
| PARK DAY SCHOOL CORPORATION | CA | B24 | $14,769,918 | $14,912,632 | HEAD OF SCHOOL | $344,730 | Same NTEE code B24, 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 · $11,144,056 spent · pay $6,029,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,486,508 | $4,314,612 | $171,896 | - | 40.3% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $3,322,080 | $3,093,133 | $228,947 | - | 29.8% |
| Other employee benefits | $1,227,584 | $1,182,330 | $45,254 | - | 11.0% | |
| Other (as described) | BOOKS & SUPPLIES | $731,311 | $679,420 | $51,891 | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $315,811 | $315,811 | - | - | 2.8% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $302,200 | $46,456 | $255,744 | - | 2.7% |
| Other (as described) | RENTAL, LEASES & REPAIR | $294,058 | $184,095 | $109,963 | - | 2.6% |
| Depreciation and depletion | $200,085 | $150,063 | $50,022 | - | 1.8% | |
| All other expenses | $129,913 | $45,752 | $84,161 | - | 1.2% | |
| Insurance | $119,435 | - | $119,435 | - | 1.1% | |
| Travel | $11,387 | $11,387 | - | - | 0.1% | |
| Interest | $3,684 | - | $3,684 | - | 0.0% | |
| Total | $11,144,056 | 100% |
2023 · Form 990 · $10,940,309 spent · pay $5,978,392 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,690,157 | $4,425,483 | $264,674 | - | 42.9% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $3,298,210 | $3,055,722 | $242,488 | - | 30.1% |
| Other employee benefits | $1,086,773 | $1,049,543 | $37,230 | - | 9.9% | |
| Other (as described) | BOOKS & SUPPLIES | $728,625 | $679,418 | $49,207 | - | 6.7% |
| Other (as described) | OPERATION & HOUSEKEEPIN | $322,813 | $36,456 | $286,357 | - | 3.0% |
| Other (as described) | RENTAL, LEASES & REPAIR | $290,610 | $175,352 | $115,258 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $201,462 | $201,462 | - | - | 1.8% | |
| All other expenses | $122,509 | $42,663 | $79,846 | - | 1.1% | |
| Insurance | $99,131 | - | $99,131 | - | 0.9% | |
| Depreciation and depletion | $95,276 | $71,457 | $23,819 | - | 0.9% | |
| Interest | $4,743 | - | $4,743 | - | 0.0% | |
| Total | $10,940,309 | 100% |
2022 · Form 990 · $10,251,969 spent · pay $5,763,035 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,559,128 | $4,407,021 | $152,107 | - | 44.5% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $2,804,800 | $2,403,229 | $401,131 | $440 | 27.4% |
| Other employee benefits | $995,097 | $962,987 | $32,110 | - | 9.7% | |
| Other (as described) | BOOKS & SUPPLIES | $860,944 | $736,707 | $124,237 | - | 8.4% |
| Other (as described) | OPERATION & HOUSEKEEPIN | $285,571 | $64,757 | $220,814 | - | 2.8% |
| Other (as described) | RENTAL, LEASES & REPAIR | $229,464 | $148,659 | $80,805 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $208,810 | $208,810 | - | - | 2.0% | |
| All other expenses | $164,231 | $80,672 | $83,559 | - | 1.6% | |
| Insurance | $85,965 | - | $85,965 | - | 0.8% | |
| Depreciation and depletion | $48,694 | $36,521 | $12,173 | - | 0.5% | |
| Travel | $9,265 | $9,265 | - | - | 0.1% | |
| Total | $10,251,969 | 100% |
2021 · Form 990 · $8,019,662 spent · pay $4,988,373 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,910,248 | $3,757,761 | $152,487 | - | 48.8% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,782,957 | $1,513,370 | $269,587 | - | 22.2% |
| Other employee benefits | $906,193 | $872,202 | $33,991 | - | 11.3% | |
| Other (as described) | BOOKS & SUPPLIES | $710,795 | $617,346 | $93,449 | - | 8.9% |
| Other (as described) | OPERATION & HOUSEKEEPIN | $190,671 | $69,070 | $121,601 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $171,932 | $171,932 | - | - | 2.1% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $140,966 | $98,984 | $41,982 | - | 1.8% |
| All other expenses | $138,814 | $71,297 | $67,517 | - | 1.7% | |
| Depreciation and depletion | $64,447 | $48,335 | $16,112 | - | 0.8% | |
| Travel | $2,639 | $2,639 | - | - | 0.0% | |
| Total | $8,019,662 | 100% |
2020 · Form 990 · $7,415,807 spent · pay $4,634,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,568,181 | $3,434,818 | $133,363 | - | 48.1% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,708,148 | $1,471,670 | $236,478 | - | 23.0% |
| Other employee benefits | $880,730 | $848,791 | $31,939 | - | 11.9% | |
| Other (as described) | BOOKS & SUPPLIES | $659,758 | $611,482 | $48,276 | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $185,688 | $185,688 | - | - | 2.5% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $126,914 | $93,665 | $33,249 | - | 1.7% |
| Other (as described) | OPERATION & HOUSEKEEPIN | $105,753 | $59,432 | $46,321 | - | 1.4% |
| All other expenses | $104,937 | $41,617 | $63,320 | - | 1.4% | |
| Depreciation and depletion | $75,698 | - | $75,698 | - | 1.0% | |
| Total | $7,415,807 | 100% |
2019 · Form 990 · $6,921,469 spent · pay $4,235,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,206,872 | $3,078,869 | $128,003 | - | 46.3% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,821,741 | $1,530,725 | $291,016 | - | 26.3% |
| Other employee benefits | $851,198 | $820,563 | $30,635 | - | 12.3% | |
| Other (as described) | BOOKS & SUPPLIES | $413,015 | $381,819 | $31,196 | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $177,800 | $177,800 | - | - | 2.6% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $136,042 | $126,876 | $9,166 | - | 2.0% |
| Other (as described) | OPERATION & HOUSEKEEPIN | $122,670 | $58,604 | $64,066 | - | 1.8% |
| All other expenses | $113,555 | $48,490 | $65,065 | - | 1.6% | |
| Depreciation and depletion | $75,698 | - | $75,698 | - | 1.1% | |
| Travel | $2,878 | $2,878 | - | - | 0.0% | |
| Total | $6,921,469 | 100% |
2018 · Form 990 · $6,396,345 spent · pay $3,846,908 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,871,909 | $2,761,406 | $110,503 | - | 44.9% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,615,553 | $1,247,547 | $368,006 | - | 25.3% |
| Other employee benefits | $797,199 | $771,857 | $25,342 | - | 12.5% | |
| Other (as described) | BOOKS & SUPPLIES | $493,146 | $451,598 | $41,548 | - | 7.7% |
| Pay: officers, directors, trustees, key employees | $177,800 | $177,800 | - | - | 2.8% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $156,357 | $54,727 | $101,630 | - | 2.4% |
| Other (as described) | RENTAL, LEASES & REPAIR | $135,945 | $2,465 | $133,480 | - | 2.1% |
| All other expenses | $73,592 | $17,879 | $55,713 | - | 1.2% | |
| Depreciation and depletion | $73,244 | - | $73,244 | - | 1.1% | |
| Travel | $1,600 | $1,600 | - | - | 0.0% | |
| Total | $6,396,345 | 100% |
2017 · Form 990 · $6,086,917 spent · pay $3,668,338 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,712,035 | $2,590,739 | $121,296 | - | 44.6% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,522,577 | $1,024,756 | $497,821 | - | 25.0% |
| Other employee benefits | $784,301 | $754,214 | $30,087 | - | 12.9% | |
| Other (as described) | BOOKS & SUPPLIES | $565,583 | $505,770 | $59,813 | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $172,002 | $172,002 | - | - | 2.8% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $128,288 | $45,243 | $83,045 | - | 2.1% |
| Other (as described) | RENTAL, LEASES & REPAIR | $124,773 | $0 | $124,773 | - | 2.0% |
| All other expenses | $65,030 | $16,929 | $48,101 | - | 1.1% | |
| Depreciation and depletion | $11,252 | - | $11,252 | - | 0.2% | |
| Travel | $1,076 | $1,076 | - | - | 0.0% | |
| Total | $6,086,917 | 100% |
2016 · Form 990 · $5,068,525 spent · pay $3,104,645 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,312,243 | $2,226,706 | $85,537 | - | 45.6% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,044,434 | $788,350 | $256,084 | - | 20.6% |
| Other employee benefits | $626,161 | $599,306 | $26,855 | - | 12.4% | |
| Other (as described) | BOOKS & SUPPLIES | $550,683 | $501,461 | $49,222 | - | 10.9% |
| Other (as described) | RENTAL, LEASES & REPAIR | $171,206 | $15,151 | $156,055 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $166,241 | $166,241 | - | - | 3.3% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $142,812 | $38,894 | $103,918 | - | 2.8% |
| All other expenses | $50,228 | $10,531 | $39,697 | - | 1.0% | |
| Travel | $4,517 | $4,517 | - | - | 0.1% | |
| Total | $5,068,525 | 100% |
2015 · Form 990 · $4,462,916 spent · pay $2,823,413 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,097,447 | $2,011,810 | $85,637 | - | 47.0% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $921,352 | $592,654 | $328,698 | - | 20.6% |
| Other employee benefits | $574,369 | $548,520 | $25,849 | - | 12.9% | |
| Other (as described) | BOOKS & SUPPLIES | $435,418 | $407,312 | $28,106 | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $151,597 | $151,597 | - | - | 3.4% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $114,289 | $9,763 | $104,526 | - | 2.6% |
| Other (as described) | DIRECT SUPPORT/INDIRECT | $107,215 | - | $107,215 | - | 2.4% |
| All other expenses | $57,471 | $11,441 | $46,030 | - | 1.3% | |
| Travel | $3,758 | $3,758 | - | - | 0.1% | |
| Total | $4,462,916 | 100% |
2014 · Form 990 · $3,875,291 spent · pay $2,322,845 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,778,569 | $1,682,688 | $95,881 | - | 45.9% | |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $771,790 | $537,877 | $233,913 | - | 19.9% |
| Other (as described) | BOOKS & SUPPLIES | $561,159 | $529,883 | $31,276 | - | 14.5% |
| Other employee benefits | $404,522 | $388,421 | $16,101 | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $139,754 | $139,754 | - | - | 3.6% | |
| Other (as described) | OPERATION & HOUSEKEEPING SERV | $112,644 | $37,792 | $74,852 | - | 2.9% |
| Other (as described) | RENTAL, LEASES & REPAIRS | $55,372 | $12,804 | $42,568 | - | 1.4% |
| All other expenses | $49,118 | $14,216 | $34,902 | - | 1.3% | |
| Travel | $2,363 | $2,363 | - | - | 0.1% | |
| Total | $3,875,291 | 100% |
2013 · Form 990 · $3,389,750 spent · pay $1,926,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,446,365 | $1,394,615 | $51,750 | - | 42.7% | |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $736,845 | $528,272 | $208,573 | - | 21.7% |
| Other (as described) | BOOKS & SUPPLIES | $519,272 | $471,310 | $47,962 | - | 15.3% |
| Other employee benefits | $340,442 | $332,222 | $8,220 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $139,754 | $139,754 | - | - | 4.1% | |
| Other (as described) | OPERATION & HOUSEKEEPING SERV | $112,603 | $37,251 | $75,352 | - | 3.3% |
| Other (as described) | RENTAL, LEASES & REPAIRS | $48,752 | $11,287 | $37,465 | - | 1.4% |
| All other expenses | $41,066 | $11,829 | $29,237 | - | 1.2% | |
| Travel | $4,651 | $4,651 | - | - | 0.1% | |
| Total | $3,389,750 | 100% |
2012 · Form 990 · $2,875,598 spent · pay $1,781,673 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,322,104 | $1,265,777 | $56,327 | - | 46.0% | |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $574,960 | $419,410 | $155,550 | - | 20.0% |
| Other (as described) | BOOKS & SUPPLIES | $323,388 | $294,929 | $28,459 | - | 11.2% |
| Other employee benefits | $312,549 | $302,417 | $10,132 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $147,020 | $147,020 | - | - | 5.1% | |
| Other (as described) | OPERATION & HOUSEKEEPING SERV. | $108,360 | - | $108,360 | - | 3.8% |
| Other (as described) | RENTAL, LEASES, & REPAIRS | $46,428 | $31,535 | $14,893 | - | 1.6% |
| All other expenses | $32,549 | $12,363 | $20,186 | - | 1.1% | |
| Travel | $8,240 | $8,240 | - | - | 0.3% | |
| Total | $2,875,598 | 100% |
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