UNDER CONSTRUCTION EDUCATIONAL
Cite this
Plain text UNDER CONSTRUCTION EDUCATIONAL. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/under-construction-educational-770489965. Retrieved 2026-10-22.
APA furp.org. (n.d.). UNDER CONSTRUCTION EDUCATIONAL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 22, 2026, from https://furp.org/org/under-construction-educational-770489965
MLA “UNDER CONSTRUCTION EDUCATIONAL.” furp.org, tax years 2011–2024, https://furp.org/org/under-construction-educational-770489965. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $3.8M · assets $1.9M
- Also known as
- DBA OASIS CHARTER PUBLIC SCHOOL
- EIN
- 77-0489965
- Address
- 1135 WESTRIDGE PKWY, SALINAS, CA 93907-2529
- Website
- OASISCHARTERSCHOOL.ORG
- NTEE code
- P33
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO BRING TOGETHER A DIVERSE COMMUNITY AND TO CREATE A CONSTRUCTIVIST AND MULTICULTURAL LEARNING ENVIRONMENT FOR CHILDREN IN THE ELEMENTARY SCHOOL GRADES. (CONTINUED ON SCHEDULE O).THROUGH INTEGRATED PROJECT BASED ACTIVITIES, AS WELL AS, DIRECT INSTRUCTION, GROUP DECISION MAKING, AND FAMILY BASED OPPORTUNITIES, OASIS CHARTER SCHOOL WILL FOSTER THE DEVELOPMENT OF RESPONSIBLE CITIZENSHIP SKILLS, LITERACY, LOGICAL THINKING, CREATIVE PROBLEM SOLVING, AND THE ABILITY TO REPRESENT ONE'S IDEAS IN A VARIETY OF WAYS. OUR STUDENTS WILL BE ABLE TO RAISE QUESTIONS, IDENTIFY AND EVALUATE OPTIONS, AND ACCESS THE INFORMATION NECESSARY TO FIND ANSWERS. THIS PROGRAM WILL EQUIP OUR STUDENTS WITH THE SKILLS NECESSARY TO FULFILL THEIR PERSONAL ASPIRATIONS AND ADVOCATE FOR THE COMMON GOOD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Lauren Ricker | EXECUTIVE DIRECTOR | 2024 | $102,636 | $102,636 | 1 |
| Dr Juanita Perea (former) | EXECUTIVE DIRECTOR | 2011-2017 | $128,777 | $592,035 | 1 |
| Lucy Zepeda (former) | EXECUTIVE DIRECTOR | 2017-2019 | $125,295 | $307,203 | 1 |
| Natalie Zayas (former) | EXECUTIVE DIRECTOR | 2022-2023 | $144,352 | $205,134 | 1 |
| Lucette Zepeda (former) | EXECUTIVE DIRECTOR | 2020 | $135,493 | $135,493 | 1 |
| Dr Juanita Perea Jimenez (former) | EXECUTIVE DIRECTOR | 2016 | $126,641 | $126,641 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Fernando Elizondo | TREASURER (RESIGNED 4/2025) | 2021-2024 | 2 | $0 reported | 1 |
| Melissa Edwards | PRESIDENT | 2024 | 2 | $0 reported | 1 |
| Jorge Acosta | VICE PRESIDENT | 2024 | 2 | $0 reported | 1 |
| Julie Laughton | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Tamara Mitchell | TREASURER | 2024 | 2 | $0 reported | 1 |
| Michele Belluz | MEMBER (RESIGNED 2/2025) | 2024 | 2 | $0 reported | 1 |
| Jacqueline Vasquez (former) | PRESIDENT | 2019-2023 | 2 | $0 reported | 1 |
| Margie Wiebusch (former) | VICE PRESIDENT | 2020-2023 | 2 | $0 reported | 1 |
| Jamie Stracuzzi (former) | MEMBER | 2020-2023 | 2 | $0 reported | 1 |
| Maria Alvarez (former) | MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Steve Duran (former) | TREASURER | 2020-2022 | 2 | $0 reported | 1 |
| Michael Roberts (former) | VICE PRESIDENT | 2016-2019 | 5 | $0 reported | 1 |
| Sergio Guzman (former) | TREASURER | 2017-2019 | 5 | $0 reported | 1 |
| Nora Lopez (former) | SECRETARY | 2016-2019 | 5 | $0 reported | 1 |
| Peter Cryer (former) | MEMBER | 2011-2019 | 5 | $0 reported | 1 |
| Alberto Jaramilo (former) | MEMBER | 2019 | 5 | $0 reported | 1 |
| Laura Bernal (former) | MEMBER | 2015-2019 | 5 | $0 reported | 1 |
| Augustine Nevarez (former) | PRESIDENT | 2016-2018 | 5 | $0 reported | 1 |
| Jorge Gonzalez (former) | TREASURER | 2011-2018 | 5 | $0 reported | 1 |
| Alberto Jaramillo (former) | MEMBER | 2017 | 5 | $0 reported | 1 |
| Juan Sanchez (former) | PRESIDENT | 2011-2016 | 5 | $0 reported | 1 |
| John Aaron (former) | MEMBER | 2015-2016 | 5 | $0 reported | 1 |
| Augustine Navarez (former) | VICE PRESIDE | 2011-2015 | 5 | $0 reported | 1 |
| James Koenig (former) | MEMBER | 2011-2013 | 5 | $0 reported | 1 |
| Christine Sleeter (former) | MEMBER | 2011-2012 | 5 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $103K · 60 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN RICKER | EXECUTIVE DIRECTOR | 2 | $86,176 | $0 | $16,460 | $102,636 | 1 |
| MELISSA EDWARDS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE ACOSTA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE LAUGHTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARA MITCHELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE BELLUZ | MEMBER (RESIGNED 2/2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ELIZONDO | TREASURER (RESIGNED 4/2025) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $144K · 57 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE ZAYAS | EXECUTIVE DIRECTOR | 40 | $121,304 | $0 | $23,048 | $144,352 | 1 |
| JACQUELINE VASQUEZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGIE WIEBUSCH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ELIZONDO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE STRACUZZI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ALVAREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $61K · 48 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE ZAYAS | EXECUTIVE DIRECTOR | 40 | $51,510 | $0 | $9,272 | $60,782 | 1 |
| JACQUELINE VASQUEZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGIE WIEBUSCH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DURAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ALVAREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE STRACUZZI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 47 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE VASQUEZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGIE WIEBUSCH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DURAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ALVAREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE STRACUZZI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ELIZONDO | INTERIM EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $135K · 52 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCETTE ZEPEDA | EXECUTIVE DIRECTOR | 40 | $108,559 | $0 | $26,934 | $135,493 | 1 |
| JACQUELINE VASQUEZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARGIE WIEBUSCH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE DURAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE STRACUZZI | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIA ALVAREZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $125K · 58 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCY ZEPEDA | EXECUTIVE DIRECTOR | 40 | $99,510 | $0 | $25,785 | $125,295 | 1 |
| JACQUELINE VASQUEZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBERTS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SERGIO GUZMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NORA LOPEZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER CRYER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO JARAMILO | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA BERNAL | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIA ALVAREZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $104K · 79 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCY ZEPEDA | EXECUTIVE DIRECTOR | 40 | $81,762 | $0 | $22,442 | $104,204 | 1 |
| AUGUSTINE NEVAREZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBERTS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE GONZALEZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NORA LOPEZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA BERNAL | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER CRYER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SERGIO GUZMAN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $206K · 66 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JUANITA PEREA | EXECUTIVE DIRECTOR | 40 | $106,034 | $0 | $22,743 | $128,777 | 1 |
| LUCY ZEPEDA | INTERIM EXECUTIVE DIRECTOR | 40 | $60,915 | $0 | $16,789 | $77,704 | 1 |
| AUGUSTINE NEVAREZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBERTS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE GONZALEZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NORA LOPEZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA BERNAL | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER CRYER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO JARAMILLO | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SERGIO GUZMAN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $127K · 89 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JUANITA PEREA JIMENEZ | EXECUTIVE DIRECTOR | 40 | $105,596 | $0 | $21,045 | $126,641 | 1 |
| JUAN SANCHEZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTINE NEVAREZ | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN AARON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA BERNAL | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NORA LOPEZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBERTS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER CRYER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE GONZALEZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $116K · 93 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUANITA PEREA | EXECUTIVE DI | 40 | $95,240 | $0 | $20,322 | $115,562 | 1 |
| JOHN AARON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTINE NAVAREZ | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JUAN SANCHEZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER CRYER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE GONZALEZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA BERNAL | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $113K · 72 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUANITA PEREA | EXECUTIVE DI | 40 | $96,222 | $0 | $17,092 | $113,314 | 1 |
| AUGUSTINE NAVAREZ | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JUAN SANCHEZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER CRYER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE GONZALEZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $77K · 60 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUANITA PEREA | PRINCIPAL | 40 | $63,459 | $0 | $13,100 | $76,559 | 1 |
| JAMES KOENIG | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTINE NAVAREZ | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JUAN SANCHEZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER CRYER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE GONZALEZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $78K · 28 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUANITA PEREA | PRINCIPAL | 40 | $65,601 | $0 | $12,757 | $78,358 | 1 |
| JAMES KOENIG | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTINE NAVAREZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SLEETER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUAN SANCHEZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER CRYER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE GONZALEZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $79K · 26 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUANITA PEREA | PRINCIPAL | 40 | $62,273 | $0 | $17,192 | $79,465 | 1 |
| JAMES KOENIG | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTINE NAVAREZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SLEETER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUAN SANCHEZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER CRYER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE GONZALEZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $253K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANTHONY SAMMUT | SALINAS, CA | RENTS | $252,890 |
2023 · 2 contractors · $584K
| Name | Location | Service | Paid |
|---|---|---|---|
| POSITIVE BEHAVIOR SUPPORTS CORPORATION | ANAHEIM, CA | STUDENT SERVICES | $307,980 |
| ANTHONY SAMMUT | SALINAS, CA | RENTS | $275,880 |
2022 · 1 contractor · $299K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANTHONY SAMMUT | SALINAS, CA | RENTS | $298,870 |
2021 · 1 contractor · $242K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANTHONY SAMMUT | SALINAS, CA | RENTS | $242,440 |
2020 · 1 contractor · $188K
| Name | Location | Service | Paid |
|---|---|---|---|
| MR ANTHONY SAMMUT | SALINAS, CA | RENT | $188,100 |
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 | ||||||||
| $3,736,378 | $3,772,126 | $1,927,634 | $1,073,151 | $3,700,483 | $0 | $120,581 | 60 | 5 |
| 2023 · Form 990 | ||||||||
| $3,780,832 | $4,560,700 | $2,244,241 | $1,108,899 | $3,775,445 | $0 | $131,413 | 57 | 5 |
| 2022 · Form 990 | ||||||||
| $3,675,228 | $3,675,915 | $3,629,040 | $1,947,791 | $3,667,534 | $0 | $115,346 | 48 | 5 |
| 2021 · Form 990 | ||||||||
| $3,294,721 | $3,081,490 | $2,549,463 | $1,948,478 | $3,292,762 | $0 | $0 | 47 | 5 |
| 2020 · Form 990 | ||||||||
| $3,313,015 | $2,997,398 | $2,627,635 | $1,893,138 | $3,309,409 | $0 | $138,557 | 52 | 5 |
| 2019 · Form 990 | ||||||||
| $2,415,841 | $2,859,286 | $2,160,687 | $1,577,521 | $2,378,787 | $0 | $130,575 | 58 | 89 |
| 2018 · Form 990 | ||||||||
| $2,606,130 | $2,578,976 | $2,329,689 | $2,020,966 | $2,558,420 | $33,643 | $111,932 | 79 | 90 |
| 2017 · Form 990 | ||||||||
| $2,942,726 | $2,968,856 | $2,253,497 | $1,993,811 | $2,806,129 | $67,530 | $222,220 | 66 | 105 |
| 2016 · Form 990 | ||||||||
| $2,895,624 | $2,597,800 | $2,147,923 | $2,019,941 | $2,744,046 | $47,111 | $130,995 | 89 | 200 |
| 2015 · Form 990 | ||||||||
| $2,502,720 | $2,552,205 | $1,857,038 | $1,722,117 | $2,415,955 | $48,621 | $120,563 | 93 | 100 |
| 2014 · Form 990 | ||||||||
| $2,140,922 | $2,252,210 | $1,909,288 | $1,771,602 | $2,027,158 | $44,138 | $112,711 | 72 | 100 |
| 2013 · Form 990 | ||||||||
| $2,122,796 | $1,854,368 | $1,996,308 | $1,882,890 | $2,009,453 | $41,655 | $100,445 | 60 | 100 |
| 2012 · Form 990 | ||||||||
| $1,952,638 | $1,694,998 | $1,773,342 | $1,614,462 | $1,895,790 | $0 | $80,747 | 28 | 100 |
| 2011 · Form 990 | ||||||||
| $1,932,896 | $1,625,973 | $1,504,792 | $1,356,822 | $1,754,661 | $0 | $82,192 | 26 | 100 |
Funders of this organization
1 grantor reported grants to this organization, $200,000 in all, tax years 2023 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $200,000 | 2023 | $200,000 | show |
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| SAINT AGNES CHILD DEVELOPMENT CENTER | CA | P33 | $1,918,877 | $1,987,727 | CENTER DIRECTOR | $65,900 | Same NTEE code P33, revenue within 2x, same state |
| GEOKIDS | CA | P33 | $3,181,224 | $3,461,978 | EXECUTIVE DIRECTOR | $102,350 | Same NTEE code P33, revenue within 2x, same state |
| SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER | CA | P33 | $3,789,910 | $4,359,924 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| COASTSIDE CHILDRENS PROGRAMS | CA | P33 | $2,351,883 | $2,337,251 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| BUCKNER FOUNDATION | CA | P33 | $1,924,987 | $1,814,416 | TRANSPORTATION MANAGER | $144,000 | Same NTEE code P33, revenue within 2x, same state |
| CENTRO DE NINOS INC | CA | P33 | $3,830,366 | $3,735,436 | EXECUTIVE DIRECTOR | $150,788 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE SHEPHERDS LEARNING CENTER | CA | P33 | $2,648,378 | $2,293,613 | EXECUTIVE DI | $85,183 | Same NTEE code P33, revenue within 2x, same state |
| LIGHTED WINDOW EARLY LEARNING CENTER | CA | P33 | $2,120,199 | $2,091,535 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| CREATIVE BEGINNINGS SCHOOLS ASSOC | CA | P33 | $2,186,178 | $2,060,109 | CEO | $72,000 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE RED HEN NURSERY INC | CA | P33 | $4,418,633 | $4,556,894 | PRESIDENT/ EXECUTIVE DIREC | $142,182 | Same NTEE code P33, revenue within 2x, same state |
| REDLANDS DAY NURSERY | CA | P33 | $3,224,454 | $3,268,964 | Executive Dir. | $155,165 | Same NTEE code P33, revenue within 2x, same state |
| CALIFORNIA YOUNG WORLD A CALIFORNIA CORPORATION | CA | P33 | $5,705,172 | $5,898,934 | Executive Dir. | $208,595 | Same NTEE code P33, revenue within 2x, same state |
| THE FOLSOM CORDOVA COMMUNITY PARTNERSHIP | CA | P33 | $3,342,124 | $3,355,112 | Executive Direc | $176,700 | Same NTEE code P33, revenue within 2x, same state |
| COMPANEROS DEL BARRIO | CA | P33 | $2,529,300 | $2,524,325 | BOARD CHAIR | $0 | Same NTEE code P33, 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 · $3,772,126 spent · pay $1,884,896 · grants $0 · events $13,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,314,995 | $1,107,606 | $207,389 | - | 34.9% | |
| Other (as described) | SPECIAL EDUCATION | $763,574 | $763,574 | - | - | 20.2% |
| Occupancy | $424,647 | - | $424,647 | - | 11.3% | |
| Pension plan contributions | $248,629 | $226,605 | $22,024 | - | 6.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $189,653 | $40,983 | $148,670 | - | 5.0% |
| Fees: other services | $150,163 | $105,815 | $44,348 | - | 4.0% | |
| Other employee benefits | $127,505 | $103,521 | $23,984 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $120,581 | - | $120,581 | - | 3.2% | |
| Depreciation and depletion | $111,852 | $111,852 | - | - | 3.0% | |
| Payroll taxes | $73,186 | $51,822 | $21,364 | - | 1.9% | |
| Fees: accounting | $59,542 | - | $59,542 | - | 1.6% | |
| Fees: legal | $58,843 | - | $58,843 | - | 1.6% | |
| Office expenses | $37,172 | $3,122 | $34,050 | - | 1.0% | |
| Insurance | $35,268 | - | $35,268 | - | 0.9% | |
| Information technology | $27,799 | $17,851 | $9,948 | - | 0.7% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $22,285 | - | $22,285 | - | 0.6% |
| Travel | $2,789 | $469 | $2,320 | - | 0.1% | |
| Advertising and promotion | $1,775 | - | $1,775 | - | 0.0% | |
| Interest | $1,773 | $1,773 | - | - | 0.0% | |
| Conferences, conventions and meetings | $95 | - | $95 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,819 | $13,798 | reported apart | |||
| Total | $3,772,126 | 100% |
2023 · Form 990 · $4,560,700 spent · pay $2,575,075 · grants $0 · events $54,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,753,487 | $1,559,634 | $193,853 | - | 38.4% | |
| Other (as described) | SPED CONSULTANTS | $501,029 | $501,029 | - | - | 11.0% |
| Occupancy | $462,559 | - | $462,559 | - | 10.1% | |
| Other employee benefits | $338,168 | $266,361 | $71,807 | - | 7.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $312,400 | $259,915 | $52,485 | - | 6.8% |
| Pension plan contributions | $256,536 | $234,489 | $22,047 | - | 5.6% | |
| Fees: other services | $224,036 | $134,379 | $89,657 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $131,413 | - | $131,413 | - | 2.9% | |
| Depreciation and depletion | $106,545 | $106,545 | - | - | 2.3% | |
| Information technology | $98,029 | $386 | $97,643 | - | 2.1% | |
| Payroll taxes | $95,471 | $75,747 | $19,724 | - | 2.1% | |
| Office expenses | $68,819 | $25,832 | $42,987 | - | 1.5% | |
| Conferences, conventions and meetings | $54,680 | $51,079 | $3,601 | - | 1.2% | |
| Advertising and promotion | $42,102 | - | $42,102 | - | 0.9% | |
| Fees: legal | $38,049 | - | $38,049 | - | 0.8% | |
| Insurance | $37,392 | - | $37,392 | - | 0.8% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $21,226 | - | $21,226 | - | 0.5% |
| Fees: accounting | $10,780 | - | $10,780 | - | 0.2% | |
| Travel | $7,979 | $5,291 | $2,688 | - | 0.2% | |
| Total | $4,560,700 | 100% |
2022 · Form 990 · $3,675,915 spent · pay $2,139,667 · grants $0 · events $40,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,465,530 | $1,254,320 | $211,210 | - | 39.9% | |
| Occupancy | $388,325 | $349,492 | $38,833 | - | 10.6% | |
| Fees: other services | $315,233 | $174,117 | $141,116 | - | 8.6% | |
| Other employee benefits | $259,807 | $212,929 | $46,878 | - | 7.1% | |
| Pension plan contributions | $203,835 | $182,634 | $21,201 | - | 5.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $197,638 | $163,490 | $34,148 | - | 5.4% |
| Other (as described) | SPED SERVICES | $143,374 | $143,374 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $115,346 | - | $115,346 | - | 3.1% | |
| Depreciation and depletion | $100,264 | $100,264 | - | - | 2.7% | |
| Payroll taxes | $95,149 | $73,251 | $21,898 | - | 2.6% | |
| Office expenses | $81,527 | $35,950 | $45,577 | - | 2.2% | |
| Information technology | $75,162 | $18,000 | $57,162 | - | 2.0% | |
| Advertising and promotion | $66,783 | - | $66,783 | - | 1.8% | |
| Fees: legal | $54,189 | - | $54,189 | - | 1.5% | |
| Conferences, conventions and meetings | $40,027 | $28,503 | $11,524 | - | 1.1% | |
| Insurance | $38,860 | - | $38,860 | - | 1.1% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $18,064 | - | $18,064 | - | 0.5% |
| Fees: accounting | $9,862 | - | $9,862 | - | 0.3% | |
| Travel | $6,940 | $1,704 | $5,236 | - | 0.2% | |
| Total | $3,675,915 | 100% |
2021 · Form 990 · $3,081,490 spent · pay $1,956,194 · grants $0 · events $14,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,485,666 | $1,155,141 | $330,525 | - | 48.2% | |
| Occupancy | $372,098 | $334,888 | $37,210 | - | 12.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $216,855 | $172,514 | $44,341 | - | 7.0% |
| Pension plan contributions | $216,090 | $182,842 | $33,248 | - | 7.0% | |
| Other employee benefits | $167,678 | $133,620 | $34,058 | - | 5.4% | |
| Fees: other services | $137,296 | $86,144 | $51,152 | - | 4.5% | |
| Depreciation and depletion | $98,599 | $98,599 | - | - | 3.2% | |
| Payroll taxes | $86,760 | $67,217 | $19,543 | - | 2.8% | |
| Office expenses | $62,175 | $18,004 | $44,171 | - | 2.0% | |
| Fees: accounting | $59,311 | - | $59,311 | - | 1.9% | |
| Fees: legal | $42,555 | - | $42,555 | - | 1.4% | |
| Insurance | $38,562 | - | $38,562 | - | 1.3% | |
| Advertising and promotion | $33,104 | - | $33,104 | - | 1.1% | |
| Information technology | $32,019 | $21,268 | $10,751 | - | 1.0% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $16,831 | - | $16,831 | - | 0.5% |
| Conferences, conventions and meetings | $14,850 | $5,722 | $9,128 | - | 0.5% | |
| Travel | $1,041 | $290 | $751 | - | 0.0% | |
| Total | $3,081,490 | 100% |
2020 · Form 990 · $2,997,398 spent · pay $1,774,994 · grants $0 · events $22,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,296,183 | $1,182,181 | $114,002 | - | 43.2% | |
| Occupancy | $338,526 | $338,526 | - | - | 11.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $274,089 | $274,089 | - | - | 9.1% |
| Fees: other services | $180,762 | $93,564 | $87,198 | - | 6.0% | |
| Other employee benefits | $172,618 | $144,564 | $28,054 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $138,557 | $131,630 | $6,927 | - | 4.6% | |
| Pension plan contributions | $117,366 | $99,864 | $17,502 | - | 3.9% | |
| Depreciation and depletion | $99,901 | $99,901 | - | - | 3.3% | |
| All other expenses | $80,412 | $66,428 | $13,984 | - | 2.7% | |
| Office expenses | $68,810 | $740 | $68,070 | - | 2.3% | |
| Fees: accounting | $63,890 | - | $63,890 | - | 2.1% | |
| Payroll taxes | $50,270 | $41,124 | $9,146 | - | 1.7% | |
| Insurance | $39,201 | - | $39,201 | - | 1.3% | |
| Conferences, conventions and meetings | $22,274 | $17,023 | $5,251 | - | 0.7% | |
| Fees: management | $20,230 | - | $20,230 | - | 0.7% | |
| Fees: legal | $16,070 | - | $16,070 | - | 0.5% | |
| Advertising and promotion | $9,112 | - | $9,112 | - | 0.3% | |
| Travel | $5,835 | $3,126 | $2,709 | - | 0.2% | |
| Interest | $3,292 | - | $3,292 | - | 0.1% | |
| Total | $2,997,398 | 100% |
2019 · Form 990 · $2,859,286 spent · pay $1,797,690 · grants $0 · events $8,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,301,154 | $1,222,310 | $78,844 | - | 45.5% | |
| Occupancy | $419,683 | $419,683 | - | - | 14.7% | |
| Other employee benefits | $191,838 | $172,713 | $19,125 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $130,575 | $123,396 | $7,179 | - | 4.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $123,034 | $123,034 | - | - | 4.3% |
| Pension plan contributions | $121,431 | $121,431 | - | - | 4.2% | |
| Fees: other services | $108,919 | $67,049 | $41,870 | - | 3.8% | |
| Depreciation and depletion | $89,906 | $89,906 | - | - | 3.1% | |
| Office expenses | $82,621 | $54,553 | $28,068 | - | 2.9% | |
| Fees: accounting | $58,055 | - | $58,055 | - | 2.0% | |
| Payroll taxes | $52,692 | $44,830 | $7,862 | - | 1.8% | |
| Other (as described) | FOOD SERVICES | $48,432 | $38,398 | $10,034 | - | 1.7% |
| Travel | $28,858 | $17,028 | $11,830 | - | 1.0% | |
| Insurance | $26,760 | - | $26,760 | - | 0.9% | |
| Fees: management | $20,803 | - | $20,803 | - | 0.7% | |
| Other (as described) | ALL OTHER EXPENSES | $12,440 | $9,863 | $2,577 | - | 0.4% |
| Fees: legal | $11,290 | - | $11,290 | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $9,215 | $7,306 | $1,909 | - | 0.3% |
| Conferences, conventions and meetings | $8,497 | $4,205 | $4,292 | - | 0.3% | |
| All other expenses | $7,872 | $6,239 | $1,633 | - | 0.3% | |
| Advertising and promotion | $5,211 | - | $5,211 | - | 0.2% | |
| Total | $2,859,286 | 100% |
2018 · Form 990 · $2,578,976 spent · pay $1,507,012 · grants $0 · events $51,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,098,479 | $1,041,458 | $57,021 | - | 42.6% | |
| Occupancy | $372,198 | $372,198 | - | - | 14.4% | |
| Fees: other services | $168,227 | $127,229 | $40,998 | - | 6.5% | |
| Other employee benefits | $142,787 | $123,013 | $19,774 | - | 5.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $115,195 | $115,195 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $111,932 | $89,546 | $22,386 | - | 4.3% | |
| Pension plan contributions | $108,908 | $108,908 | - | - | 4.2% | |
| Depreciation and depletion | $79,292 | $79,292 | - | - | 3.1% | |
| Office expenses | $59,719 | $34,381 | $25,338 | - | 2.3% | |
| Fees: accounting | $57,242 | - | $57,242 | - | 2.2% | |
| Fees: legal | $50,400 | - | $50,400 | - | 2.0% | |
| Payroll taxes | $44,906 | $37,135 | $7,771 | - | 1.7% | |
| Conferences, conventions and meetings | $42,052 | $41,645 | $407 | - | 1.6% | |
| Travel | $29,495 | $16,980 | $12,515 | - | 1.1% | |
| Insurance | $23,814 | - | $23,814 | - | 0.9% | |
| Other (as described) | FIELD TRIPS | $22,648 | $22,648 | - | - | 0.9% |
| Fees: management | $21,572 | - | $21,572 | - | 0.8% | |
| Advertising and promotion | $19,486 | - | $19,486 | - | 0.8% | |
| Other (as described) | DUES AND MEMBERSHIPS | $8,396 | $6,222 | $2,174 | - | 0.3% |
| Other (as described) | PENALTIES/LATE FEES | $1,642 | - | $1,642 | - | 0.1% |
| All other expenses | $586 | - | $586 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,449 | $9,249 | reported apart | |||
| Total | $2,578,976 | 100% |
2017 · Form 990 · $2,968,856 spent · pay $1,861,297 · grants $0 · events $18,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,334,421 | $1,273,081 | $61,340 | - | 44.9% | |
| Occupancy | $332,784 | $332,784 | - | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $222,220 | $177,776 | $44,444 | - | 7.5% | |
| Fees: legal | $193,979 | - | $193,979 | - | 6.5% | |
| Other employee benefits | $140,665 | $127,355 | $13,310 | - | 4.7% | |
| Fees: other services | $114,259 | $72,261 | $41,998 | - | 3.8% | |
| Pension plan contributions | $101,923 | $101,923 | - | - | 3.4% | |
| Office expenses | $96,333 | $39,768 | $56,565 | - | 3.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $73,669 | $73,669 | - | - | 2.5% |
| Depreciation and depletion | $67,106 | $67,106 | - | - | 2.3% | |
| Payroll taxes | $62,068 | $54,324 | $7,744 | - | 2.1% | |
| Fees: accounting | $58,053 | - | $58,053 | - | 2.0% | |
| Travel | $35,102 | $25,813 | $9,289 | - | 1.2% | |
| Fees: management | $22,259 | - | $22,259 | - | 0.7% | |
| Insurance | $22,202 | - | $22,202 | - | 0.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $19,721 | $19,182 | $539 | - | 0.7% |
| Conferences, conventions and meetings | $18,962 | $17,007 | $1,955 | - | 0.6% | |
| Other (as described) | MISC. EXPENSES | $17,882 | $0 | $17,882 | - | 0.6% |
| Advertising and promotion | $17,444 | - | $17,444 | - | 0.6% | |
| Other (as described) | FIELD TRIPS | $16,947 | $16,947 | $0 | $0 | 0.6% |
| All other expenses | $857 | $500 | $357 | - | 0.0% | |
| Total | $2,968,856 | 100% |
2016 · Form 990 · $2,597,800 spent · pay $1,644,528 · grants $0 · events $32,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,220,566 | $1,130,123 | $90,443 | - | 47.0% | |
| Occupancy | $358,651 | $358,651 | - | - | 13.8% | |
| Fees: other services | $152,101 | $139,223 | $12,878 | - | 5.9% | |
| Other employee benefits | $138,861 | $129,444 | $9,417 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $130,995 | $130,995 | - | - | 5.0% | |
| Pension plan contributions | $99,151 | $99,151 | - | - | 3.8% | |
| Office expenses | $97,891 | $40,681 | $57,210 | - | 3.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $86,501 | $86,501 | - | - | 3.3% |
| Fees: accounting | $55,803 | - | $55,803 | - | 2.1% | |
| Payroll taxes | $54,955 | $47,703 | $7,252 | - | 2.1% | |
| Depreciation and depletion | $52,383 | $52,383 | - | - | 2.0% | |
| Travel | $37,344 | $20,091 | $17,253 | - | 1.4% | |
| Conferences, conventions and meetings | $32,208 | $28,312 | $3,896 | - | 1.2% | |
| Fees: management | $22,444 | - | $22,444 | - | 0.9% | |
| Insurance | $21,623 | - | $21,623 | - | 0.8% | |
| Other (as described) | FIELD TRIPS | $17,073 | $17,073 | - | - | 0.7% |
| Advertising and promotion | $9,609 | - | $9,609 | - | 0.4% | |
| Other (as described) | MISC. | $6,343 | $6,343 | - | - | 0.2% |
| Fees: legal | $3,298 | - | $3,298 | - | 0.1% | |
| Total | $2,597,800 | 100% |
2015 · Form 990 · $2,552,205 spent · pay $1,495,447 · grants $0 · events $65,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,094,426 | $1,010,351 | $84,075 | - | 42.9% | |
| Occupancy | $344,200 | $344,200 | - | - | 13.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $176,382 | $176,382 | - | - | 6.9% |
| Office expenses | $165,126 | $139,227 | $25,899 | - | 6.5% | |
| Other employee benefits | $155,166 | $145,263 | $9,903 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $120,563 | $120,563 | - | - | 4.7% | |
| Fees: other services | $94,019 | $67,914 | $26,105 | - | 3.7% | |
| Pension plan contributions | $81,508 | $81,508 | - | - | 3.2% | |
| Conferences, conventions and meetings | $65,131 | $59,227 | $5,904 | - | 2.6% | |
| Fees: accounting | $58,780 | - | $58,780 | - | 2.3% | |
| Depreciation and depletion | $48,191 | $48,191 | - | - | 1.9% | |
| Payroll taxes | $43,784 | $37,369 | $6,415 | - | 1.7% | |
| Travel | $28,926 | $14,101 | $14,825 | - | 1.1% | |
| Insurance | $22,054 | - | $22,054 | - | 0.9% | |
| Fees: management | $18,904 | - | $18,904 | - | 0.7% | |
| Advertising and promotion | $12,572 | $12,572 | - | - | 0.5% | |
| Fees: legal | $11,993 | - | $11,993 | - | 0.5% | |
| Other (as described) | FIELD TRIPS | $6,373 | $6,373 | - | - | 0.2% |
| Other (as described) | DUES AND MEMBERSHIPS | $4,107 | $3,482 | $625 | - | 0.2% |
| Total | $2,552,205 | 100% |
2014 · Form 990 · $2,252,210 spent · pay $1,397,843 · grants $0 · events $62,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,048,370 | $982,891 | $65,479 | - | 46.5% | |
| Occupancy | $352,885 | $352,885 | - | - | 15.7% | |
| Fees: other services | $131,692 | $43,726 | $87,966 | - | 5.8% | |
| Other employee benefits | $129,545 | $119,365 | $10,180 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $112,711 | $112,711 | - | - | 5.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $79,767 | $79,767 | - | - | 3.5% |
| Pension plan contributions | $68,268 | $68,268 | - | - | 3.0% | |
| Conferences, conventions and meetings | $62,086 | $51,779 | $10,307 | - | 2.8% | |
| Office expenses | $52,336 | $37,575 | $14,761 | - | 2.3% | |
| Depreciation and depletion | $44,019 | $44,019 | - | - | 2.0% | |
| Payroll taxes | $38,949 | $33,549 | $5,400 | - | 1.7% | |
| Advertising and promotion | $31,225 | $31,225 | - | - | 1.4% | |
| Insurance | $23,419 | - | $23,419 | - | 1.0% | |
| Other (as described) | FIELD TRIPS | $16,949 | $16,949 | - | - | 0.8% |
| Fees: management | $16,107 | - | $16,107 | - | 0.7% | |
| Travel | $12,688 | $12,688 | - | - | 0.6% | |
| Other (as described) | OTHER FUNDRAISING | $11,814 | - | - | $11,814 | 0.5% |
| Fees: accounting | $9,550 | - | $9,550 | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $5,674 | $2,887 | $2,787 | - | 0.3% |
| Fees: legal | $4,156 | - | $4,156 | - | 0.2% | |
| Total | $2,252,210 | 100% |
2013 · Form 990 · $1,854,368 spent · pay $1,158,193 · grants $0 · events $17,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $862,977 | $804,841 | $58,136 | - | 46.5% | |
| Occupancy | $331,148 | $331,148 | - | - | 17.9% | |
| Other employee benefits | $107,912 | $100,512 | $7,400 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $100,445 | $100,445 | - | - | 5.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $88,203 | $88,203 | - | - | 4.8% |
| Fees: other services | $78,794 | $29,651 | $49,143 | - | 4.2% | |
| Office expenses | $64,766 | $32,656 | - | $32,110 | 3.5% | |
| Pension plan contributions | $52,470 | $49,322 | $3,148 | - | 2.8% | |
| Payroll taxes | $34,389 | $32,326 | $2,063 | - | 1.9% | |
| Depreciation and depletion | $33,961 | $33,961 | - | - | 1.8% | |
| Conferences, conventions and meetings | $17,039 | $17,039 | - | - | 0.9% | |
| Other (as described) | FIELD TRIPS | $15,830 | $15,830 | - | - | 0.9% |
| Insurance | $15,802 | - | $15,802 | - | 0.9% | |
| Fees: management | $15,488 | - | $15,488 | - | 0.8% | |
| Travel | $11,249 | $11,249 | - | - | 0.6% | |
| Fees: legal | $10,724 | - | $10,724 | - | 0.6% | |
| Fees: accounting | $8,710 | - | $8,710 | - | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $2,775 | $2,775 | - | - | 0.1% |
| Interest | $981 | - | $981 | - | 0.1% | |
| Advertising and promotion | $705 | - | $705 | - | 0.0% | |
| Total | $1,854,368 | 100% |
2012 · Form 990 · $1,694,998 spent · pay $1,050,216 · grants $0 · events $4,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,883 | $716,199 | $52,684 | - | 45.4% | |
| Occupancy | $303,002 | $303,002 | - | - | 17.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $134,589 | $88,919 | $45,670 | - | 7.9% |
| Other employee benefits | $121,052 | $109,899 | $11,153 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $80,747 | $80,747 | - | - | 4.8% | |
| Fees: accounting | $57,005 | - | $57,005 | - | 3.4% | |
| Pension plan contributions | $46,989 | $46,989 | - | - | 2.8% | |
| Payroll taxes | $32,545 | $21,164 | $11,381 | - | 1.9% | |
| Depreciation and depletion | $26,838 | $26,838 | - | - | 1.6% | |
| Fees: other services | $25,775 | $17,346 | $8,429 | - | 1.5% | |
| Other (as described) | STAFF DEVELOPMENT | $17,262 | $17,262 | - | - | 1.0% |
| Insurance | $17,136 | - | $17,136 | - | 1.0% | |
| Other (as described) | DISTRICT OVERSIGHT FEE | $13,949 | - | $13,949 | - | 0.8% |
| Other (as described) | OTHER EXPENSES | $12,498 | $2,510 | $9,988 | - | 0.7% |
| Travel | $9,731 | $8,613 | $1,118 | - | 0.6% | |
| Information technology | $8,010 | - | $8,010 | - | 0.5% | |
| Office expenses | $5,972 | - | $5,972 | - | 0.4% | |
| Fees: legal | $4,638 | - | $4,638 | - | 0.3% | |
| Conferences, conventions and meetings | $4,013 | - | $4,013 | - | 0.2% | |
| Interest | $3,559 | - | $3,559 | - | 0.2% | |
| Advertising and promotion | $805 | - | $805 | - | 0.0% | |
| Total | $1,694,998 | 100% |
2011 · Form 990 · $1,625,973 spent · pay $1,036,025 · grants $0 · events $1,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $770,373 | $649,492 | $120,881 | - | 47.4% | |
| Occupancy | $272,847 | $235,360 | $37,487 | - | 16.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $116,331 | $72,652 | $43,679 | - | 7.2% |
| Other employee benefits | $115,314 | $87,769 | $27,545 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $82,192 | $82,192 | - | - | 5.1% | |
| Fees: management | $47,310 | - | $47,310 | - | 2.9% | |
| Pension plan contributions | $45,762 | $45,354 | $408 | - | 2.8% | |
| Insurance | $32,286 | - | $32,286 | - | 2.0% | |
| Depreciation and depletion | $24,930 | $24,930 | - | - | 1.5% | |
| Payroll taxes | $22,384 | $13,684 | $8,700 | - | 1.4% | |
| Fees: other services | $21,798 | $16,846 | $4,952 | - | 1.3% | |
| All other expenses | $19,803 | - | $19,803 | - | 1.2% | |
| Other (as described) | STAFF DEVELOPMENT | $18,824 | $17,303 | $1,521 | - | 1.2% |
| Travel | $14,977 | $12,658 | $2,319 | - | 0.9% | |
| Fees: accounting | $8,300 | - | $8,300 | - | 0.5% | |
| Office expenses | $4,841 | - | $4,841 | - | 0.3% | |
| Interest | $4,511 | - | $4,511 | - | 0.3% | |
| Conferences, conventions and meetings | $1,893 | $235 | $1,658 | - | 0.1% | |
| Fees: legal | $1,297 | - | $1,297 | - | 0.1% | |
| Total | $1,625,973 | 100% |