FURP.ORG / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lauren Ricker EXECUTIVE DIRECTOR2024 $102,636$102,636 1
Dr Juanita Perea (former) EXECUTIVE DIRECTOR2011-2017 $128,777$592,035 1
Lucy Zepeda (former) EXECUTIVE DIRECTOR2017-2019 $125,295$307,203 1
Natalie Zayas (former) EXECUTIVE DIRECTOR2022-2023 $144,352$205,134 1
Lucette Zepeda (former) EXECUTIVE DIRECTOR2020 $135,493$135,493 1
Dr Juanita Perea Jimenez (former) EXECUTIVE DIRECTOR2016 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Fernando Elizondo TREASURER (RESIGNED 4/2025)2021-2024 2 $0 reported 1
Melissa Edwards PRESIDENT2024 2 $0 reported 1
Jorge Acosta VICE PRESIDENT2024 2 $0 reported 1
Julie Laughton SECRETARY2024 2 $0 reported 1
Tamara Mitchell TREASURER2024 2 $0 reported 1
Michele Belluz MEMBER (RESIGNED 2/2025)2024 2 $0 reported 1
Jacqueline Vasquez (former) PRESIDENT2019-2023 2 $0 reported 1
Margie Wiebusch (former) VICE PRESIDENT2020-2023 2 $0 reported 1
Jamie Stracuzzi (former) MEMBER2020-2023 2 $0 reported 1
Maria Alvarez (former) MEMBER2019-2023 2 $0 reported 1
Steve Duran (former) TREASURER2020-2022 2 $0 reported 1
Michael Roberts (former) VICE PRESIDENT2016-2019 5 $0 reported 1
Sergio Guzman (former) TREASURER2017-2019 5 $0 reported 1
Nora Lopez (former) SECRETARY2016-2019 5 $0 reported 1
Peter Cryer (former) MEMBER2011-2019 5 $0 reported 1
Alberto Jaramilo (former) MEMBER2019 5 $0 reported 1
Laura Bernal (former) MEMBER2015-2019 5 $0 reported 1
Augustine Nevarez (former) PRESIDENT2016-2018 5 $0 reported 1
Jorge Gonzalez (former) TREASURER2011-2018 5 $0 reported 1
Alberto Jaramillo (former) MEMBER2017 5 $0 reported 1
Juan Sanchez (former) PRESIDENT2011-2016 5 $0 reported 1
John Aaron (former) MEMBER2015-2016 5 $0 reported 1
Augustine Navarez (former) VICE PRESIDE2011-2015 5 $0 reported 1
James Koenig (former) MEMBER2011-2013 5 $0 reported 1
Christine Sleeter (former) MEMBER2011-2012 5 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $103K · 60 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN RICKER EXECUTIVE DIRECTOR2 $86,176$0$16,460 $102,6361
MELISSA EDWARDS PRESIDENT2 $0$0$0 $01
JORGE ACOSTA VICE PRESIDENT2 $0$0$0 $01
JULIE LAUGHTON SECRETARY2 $0$0$0 $01
TAMARA MITCHELL TREASURER2 $0$0$0 $01
MICHELE BELLUZ MEMBER (RESIGNED 2/2025)2 $0$0$0 $01
FERNANDO ELIZONDO TREASURER (RESIGNED 4/2025)2 $0$0$0 $01
2023 · 6 people listed · 1 paid, $144K · 57 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NATALIE ZAYAS EXECUTIVE DIRECTOR40 $121,304$0$23,048 $144,3521
JACQUELINE VASQUEZ PRESIDENT2 $0$0$0 $01
MARGIE WIEBUSCH VICE PRESIDENT2 $0$0$0 $01
FERNANDO ELIZONDO TREASURER2 $0$0$0 $01
JAMIE STRACUZZI MEMBER2 $0$0$0 $01
MARIA ALVAREZ MEMBER2 $0$0$0 $01
2022 · 6 people listed · 1 paid, $61K · 48 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NATALIE ZAYAS EXECUTIVE DIRECTOR40 $51,510$0$9,272 $60,7821
JACQUELINE VASQUEZ PRESIDENT2 $0$0$0 $01
MARGIE WIEBUSCH VICE PRESIDENT2 $0$0$0 $01
STEVE DURAN TREASURER2 $0$0$0 $01
MARIA ALVAREZ DIRECTOR2 $0$0$0 $01
JAMIE STRACUZZI DIRECTOR2 $0$0$0 $01
2021 · 6 people listed · none paid · 47 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACQUELINE VASQUEZ PRESIDENT2 $0$0$0 $01
MARGIE WIEBUSCH VICE PRESIDENT2 $0$0$0 $01
STEVE DURAN TREASURER2 $0$0$0 $01
MARIA ALVAREZ DIRECTOR2 $0$0$0 $01
JAMIE STRACUZZI DIRECTOR2 $0$0$0 $01
FERNANDO ELIZONDO INTERIM EXECUTIVE DIRECTOR40 $0$0$0 $01
2020 · 6 people listed · 1 paid, $135K · 52 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LUCETTE ZEPEDA EXECUTIVE DIRECTOR40 $108,559$0$26,934 $135,4931
JACQUELINE VASQUEZ PRESIDENT5 $0$0$0 $01
MARGIE WIEBUSCH VICE PRESIDENT5 $0$0$0 $01
STEVE DURAN TREASURER5 $0$0$0 $01
JAMIE STRACUZZI MEMBER5 $0$0$0 $01
MARIA ALVAREZ MEMBER5 $0$0$0 $01
2019 · 9 people listed · 1 paid, $125K · 58 employees · 89 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LUCY ZEPEDA EXECUTIVE DIRECTOR40 $99,510$0$25,785 $125,2951
JACQUELINE VASQUEZ PRESIDENT5 $0$0$0 $01
MICHAEL ROBERTS VICE PRESIDENT5 $0$0$0 $01
SERGIO GUZMAN TREASURER5 $0$0$0 $01
NORA LOPEZ SECRETARY5 $0$0$0 $01
PETER CRYER MEMBER5 $0$0$0 $01
ALBERTO JARAMILO MEMBER5 $0$0$0 $01
LAURA BERNAL MEMBER5 $0$0$0 $01
MARIA ALVAREZ MEMBER5 $0$0$0 $01
2018 · 8 people listed · 1 paid, $104K · 79 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LUCY ZEPEDA EXECUTIVE DIRECTOR40 $81,762$0$22,442 $104,2041
AUGUSTINE NEVAREZ PRESIDENT5 $0$0$0 $01
MICHAEL ROBERTS VICE PRESIDENT5 $0$0$0 $01
JORGE GONZALEZ TREASURER5 $0$0$0 $01
NORA LOPEZ SECRETARY5 $0$0$0 $01
LAURA BERNAL MEMBER5 $0$0$0 $01
PETER CRYER MEMBER5 $0$0$0 $01
SERGIO GUZMAN MEMBER5 $0$0$0 $01
2017 · 10 people listed · 2 paid, $206K · 66 employees · 105 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JUANITA PEREA EXECUTIVE DIRECTOR40 $106,034$0$22,743 $128,7771
LUCY ZEPEDA INTERIM EXECUTIVE DIRECTOR40 $60,915$0$16,789 $77,7041
AUGUSTINE NEVAREZ PRESIDENT5 $0$0$0 $01
MICHAEL ROBERTS VICE PRESIDENT5 $0$0$0 $01
JORGE GONZALEZ TREASURER5 $0$0$0 $01
NORA LOPEZ SECRETARY5 $0$0$0 $01
LAURA BERNAL MEMBER5 $0$0$0 $01
PETER CRYER MEMBER5 $0$0$0 $01
ALBERTO JARAMILLO MEMBER5 $0$0$0 $01
SERGIO GUZMAN MEMBER5 $0$0$0 $01
2016 · 9 people listed · 1 paid, $127K · 89 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JUANITA PEREA JIMENEZ EXECUTIVE DIRECTOR40 $105,596$0$21,045 $126,6411
JUAN SANCHEZ PRESIDENT5 $0$0$0 $01
AUGUSTINE NEVAREZ VICE PRESIDENT5 $0$0$0 $01
JOHN AARON MEMBER5 $0$0$0 $01
LAURA BERNAL MEMBER5 $0$0$0 $01
NORA LOPEZ MEMBER5 $0$0$0 $01
MICHAEL ROBERTS MEMBER5 $0$0$0 $01
PETER CRYER MEMBER5 $0$0$0 $01
JORGE GONZALEZ MEMBER5 $0$0$0 $01
2015 · 7 people listed · 1 paid, $116K · 93 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUANITA PEREA EXECUTIVE DI40 $95,240$0$20,322 $115,5621
JOHN AARON MEMBER5 $0$0$0 $01
AUGUSTINE NAVAREZ VICE PRESIDE5 $0$0$0 $01
JUAN SANCHEZ PRESIDENT5 $0$0$0 $01
PETER CRYER MEMBER5 $0$0$0 $01
JORGE GONZALEZ TREASURER5 $0$0$0 $01
LAURA BERNAL MEMBER5 $0$0$0 $01
2014 · 5 people listed · 1 paid, $113K · 72 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUANITA PEREA EXECUTIVE DI40 $96,222$0$17,092 $113,3141
AUGUSTINE NAVAREZ VICE PRESIDE5 $0$0$0 $01
JUAN SANCHEZ PRESIDENT5 $0$0$0 $01
PETER CRYER MEMBER5 $0$0$0 $01
JORGE GONZALEZ TREASURER5 $0$0$0 $01
2013 · 6 people listed · 1 paid, $77K · 60 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUANITA PEREA PRINCIPAL40 $63,459$0$13,100 $76,5591
JAMES KOENIG MEMBER5 $0$0$0 $01
AUGUSTINE NAVAREZ VICE PRESIDE5 $0$0$0 $01
JUAN SANCHEZ PRESIDENT5 $0$0$0 $01
PETER CRYER MEMBER5 $0$0$0 $01
JORGE GONZALEZ MEMBER5 $0$0$0 $01
2012 · 7 people listed · 1 paid, $78K · 28 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUANITA PEREA PRINCIPAL40 $65,601$0$12,757 $78,3581
JAMES KOENIG MEMBER5 $0$0$0 $01
AUGUSTINE NAVAREZ SECRETARY5 $0$0$0 $01
CHRISTINE SLEETER MEMBER5 $0$0$0 $01
JUAN SANCHEZ PRESIDENT5 $0$0$0 $01
PETER CRYER MEMBER5 $0$0$0 $01
JORGE GONZALEZ MEMBER5 $0$0$0 $01
2011 · 7 people listed · 1 paid, $79K · 26 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUANITA PEREA PRINCIPAL40 $62,273$0$17,192 $79,4651
JAMES KOENIG MEMBER5 $0$0$0 $01
AUGUSTINE NAVAREZ SECRETARY5 $0$0$0 $01
CHRISTINE SLEETER MEMBER5 $0$0$0 $01
JUAN SANCHEZ PRESIDENT5 $0$0$0 $01
PETER CRYER MEMBER5 $0$0$0 $01
JORGE GONZALEZ MEMBER5 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $253K
NameLocationServicePaid
ANTHONY SAMMUTSALINAS, CARENTS$252,890
2023 · 2 contractors · $584K
NameLocationServicePaid
POSITIVE BEHAVIOR SUPPORTS CORPORATIONANAHEIM, CASTUDENT SERVICES$307,980
ANTHONY SAMMUTSALINAS, CARENTS$275,880
2022 · 1 contractor · $299K
NameLocationServicePaid
ANTHONY SAMMUTSALINAS, CARENTS$298,870
2021 · 1 contractor · $242K
NameLocationServicePaid
ANTHONY SAMMUTSALINAS, CARENTS$242,440
2020 · 1 contractor · $188K
NameLocationServicePaid
MR ANTHONY SAMMUTSALINAS, CARENT$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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,736,378$3,772,126 $1,927,634$1,073,151 $3,700,483$0 $120,581605
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,780,832$4,560,700 $2,244,241$1,108,899 $3,775,445$0 $131,413575
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,675,228$3,675,915 $3,629,040$1,947,791 $3,667,534$0 $115,346485
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,294,721$3,081,490 $2,549,463$1,948,478 $3,292,762$0 $0475
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,313,015$2,997,398 $2,627,635$1,893,138 $3,309,409$0 $138,557525
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,415,841$2,859,286 $2,160,687$1,577,521 $2,378,787$0 $130,5755889
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,606,130$2,578,976 $2,329,689$2,020,966 $2,558,420$33,643 $111,9327990
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,942,726$2,968,856 $2,253,497$1,993,811 $2,806,129$67,530 $222,22066105
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,895,624$2,597,800 $2,147,923$2,019,941 $2,744,046$47,111 $130,99589200
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,502,720$2,552,205 $1,857,038$1,722,117 $2,415,955$48,621 $120,56393100
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,140,922$2,252,210 $1,909,288$1,771,602 $2,027,158$44,138 $112,71172100
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$2,122,796$1,854,368 $1,996,308$1,882,890 $2,009,453$41,655 $100,44560100
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,952,638$1,694,998 $1,773,342$1,614,462 $1,895,790$0 $80,74728100
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,932,896$1,625,973 $1,504,792$1,356,822 $1,754,661$0 $82,19226100

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023 1$200,000 2023$200,000
show

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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,130,313118 252016–2024 CHILD CARE LAW CENTER; OSSINING CHILDRENS CENTER INC; STEP ONE SCHOOL; LONE MOUNTAIN CHILDRENS CENTER INC and 21 more
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$3,623,33716 12009–2024 SOUTHSIDE EARLY CHILDHOOD CENTER
TIDES FOUNDATION DAF sponsor$3,280,3002 12020–2021 VENTURES
JAMES IRVINE FOUNDATION Private foundation$3,002,5003 32010–2023 VENTURES; NIHONMACHI LITTLE FRIENDS; CHINATOWN COMMUNITY CHILDRENS CENTER
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,035,0003 32020–2024 GARDEN PATHWAYS INC; ELEANOR WHITMORE EARLY CHILDHOOD CENTER INC; CONCORD CHILDRENS CENTER INC
John Gogian Family Foundation Private foundation$1,695,0004 12021–2024 MYCHALS LEARNING PLACE
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,604,56673 202014–2024 LONE MOUNTAIN CHILDRENS CENTER INC; BLUE SKIES FOR CHILDREN INC; SOUTHSIDE EARLY CHILDHOOD CENTER; HAPPY HANDS EDUCATION CENTER INC and 16 more
THE HEISING-SIMONS FOUNDATION Private foundation$1,545,00014 22016–2024 CHILD CARE LAW CENTER; PARENT VOICES OAKLAND
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,416,52014 62012–2024 COASTSIDE CHILDRENS PROGRAMS; PALCARE; BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC; CHILD CARE LAW CENTER and 2 more
JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA DAF sponsor$1,339,45010 12012–2024 SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER
EAST BAY COMMUNITY FOUNDATION DAF sponsor$1,318,54720 42015–2024 PARENT VOICES OAKLAND; CHILD CARE LAW CENTER; BLUE SKIES FOR CHILDREN INC; COASTSIDE CHILDRENS PROGRAMS
DAVID SWOPE FUND U ART VIII OF REV TR DTD JULY 25 2017 Private foundation$1,228,6345 12020–2024 OSSINING CHILDRENS CENTER INC
JEWISH COMMUNAL FUND DAF sponsor$1,189,57634 32009–2024 OSSINING CHILDRENS CENTER INC; ELEANOR WHITMORE EARLY CHILDHOOD CENTER INC; BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC
WELBORN BAPTIST FOUNDATION INC Private foundation$1,090,76037 12011–2024 CARVER COMMUNITY ORGANIZATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$1,040,82831 82015–2024 JACK AND JILL CHILDRENS CENTER INC; LONE MOUNTAIN CHILDRENS CENTER INC; ELEANOR WHITMORE EARLY CHILDHOOD CENTER INC; CYPRESS HILLS CHILD CARE CORPORATION and 4 more

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $21,819$13,798reported apart
Total$3,772,126100%

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2023 · Form 990 · $4,560,700 spent · pay $2,575,075 · grants $0 · events $54,680
LineAs describedTotalProgramManagementFundraisingShare
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$4,560,700100%

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2022 · Form 990 · $3,675,915 spent · pay $2,139,667 · grants $0 · events $40,027
LineAs describedTotalProgramManagementFundraisingShare
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$3,675,915100%

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2021 · Form 990 · $3,081,490 spent · pay $1,956,194 · grants $0 · events $14,850
LineAs describedTotalProgramManagementFundraisingShare
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$3,081,490100%

View the filing

2020 · Form 990 · $2,997,398 spent · pay $1,774,994 · grants $0 · events $22,274
LineAs describedTotalProgramManagementFundraisingShare
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$2,997,398100%

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2019 · Form 990 · $2,859,286 spent · pay $1,797,690 · grants $0 · events $8,497
LineAs describedTotalProgramManagementFundraisingShare
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$2,859,286100%

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2018 · Form 990 · $2,578,976 spent · pay $1,507,012 · grants $0 · events $51,301
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $18,449$9,249reported apart
Total$2,578,976100%

View the filing

2017 · Form 990 · $2,968,856 spent · pay $1,861,297 · grants $0 · events $18,962
LineAs describedTotalProgramManagementFundraisingShare
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$2,968,856100%

View the filing

2016 · Form 990 · $2,597,800 spent · pay $1,644,528 · grants $0 · events $32,208
LineAs describedTotalProgramManagementFundraisingShare
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$2,597,800100%

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2015 · Form 990 · $2,552,205 spent · pay $1,495,447 · grants $0 · events $65,131
LineAs describedTotalProgramManagementFundraisingShare
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$2,552,205100%

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2014 · Form 990 · $2,252,210 spent · pay $1,397,843 · grants $0 · events $62,086
LineAs describedTotalProgramManagementFundraisingShare
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$2,252,210100%

View the filing

2013 · Form 990 · $1,854,368 spent · pay $1,158,193 · grants $0 · events $17,039
LineAs describedTotalProgramManagementFundraisingShare
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$1,854,368100%

View the filing

2012 · Form 990 · $1,694,998 spent · pay $1,050,216 · grants $0 · events $4,013
LineAs describedTotalProgramManagementFundraisingShare
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$1,694,998100%

View the filing

2011 · Form 990 · $1,625,973 spent · pay $1,036,025 · grants $0 · events $1,893
LineAs describedTotalProgramManagementFundraisingShare
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$1,625,973100%

View the filing