GOLD RUSH HOME STUDY CHARTER SCHOOL
Cite this
Plain text GOLD RUSH HOME STUDY CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/gold-rush-home-study-charter-school-770570969. Retrieved 2026-10-26.
APA furp.org. (n.d.). GOLD RUSH HOME STUDY CHARTER SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/gold-rush-home-study-charter-school-770570969
MLA “GOLD RUSH HOME STUDY CHARTER SCHOOL.” furp.org, tax years 2011–2024, https://furp.org/org/gold-rush-home-study-charter-school-770570969. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.7M · expenses $5.5M · assets $5.1M
- EIN
- 77-0570969
- Address
- 16331 HIDDEN VALLEY RD, SONORA, CA 95370-7926
- Website
- WWW.GOLDRUSHCS.ORG
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2002 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE A SAFE, NURTURING ENVIRONMENT OF A PUBLIC, STUDENT-CENTERED EDUCATION WHERE K-12 STUDENTS FEEL EMOTIONALLY AND ACADEMICALLY CONNECTED IN A TUITION-FREE STANDARDS-BASED EDUCATION IN HOMESCHOOL, INDEPENDENT STUDY, OR OPTIONAL CLASS SETTINGS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Traci Woelffer Through 625 | EXECUTIVE DIRECTOR | 2024 | $171,163 | $171,163 | 1 |
| Ron Hamilton (former) | EXECUTIVE DIRECTOR | 2012-2020 | $174,741 | $1,180,918 | 1 |
| Ronald Hamilton (former) | PRINCIPAL/DIRECTOR (END JUN 2022) | 2021-2022 | $182,375 | $364,750 | 1 |
| Shay Saunders (former) | ASSOCIATE DIRECTOR | 2019-2020 | $135,404 | $273,118 | 1 |
| Traci Woelffer (former) | EXECUTIVE DIRECTOR | 2022-2023 | $161,000 | $248,810 | 1 |
| Kathleen Hansen (former) | EXECUTIVE DI | 2011-2012 | $84,207 | $186,145 | 1 |
| James Gallno (former) | ASSISTANT DIRECTOR | 2011 | $87,317 | $87,317 | 1 |
| Kathleen Hanson (former) | FORMER DIREC | 2013 | $41,859 | $41,859 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Karissa Johnson | BOARD PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Abby Sunday | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jordan Sergent | BOARD CLERK | 2022-2024 | 1 | $0 reported | 1 |
| Nancy Sydney | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Amanda Mcleod Start 125 | EXECUTIVE DIRECTOR | 2024 | 40 | $0 reported | 1 |
| Gigi Cuellar | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Alison Daniels (former) | BOARD PRESIDENT | 2021-2023 | 1 | $0 reported | 1 |
| Emily Turner (former) | PRESIDENT | 2021-2022 | 1 | $0 reported | 1 |
| Robyn Moore (former) | CLERK | 2021-2022 | 1 | $0 reported | 1 |
| Brenda Chapman (former) | INTERIM PRINCIPAL (START JAN 2022) | 2021 | 40 | $0 reported | 1 |
| Rick Hennes (former) | PRESIDENT | 2021 | 1 | $0 reported | 1 |
| Stacey Sullivan (former) | CLERK | 2020-2021 | 1 | $0 reported | 1 |
| Mary Freer (former) | PRESIDENT | 2013-2020 | 2 | $0 reported | 1 |
| Peggy Arndt (former) | VICE PRESIDENT | 2016-2020 | 2 | $0 reported | 1 |
| Michael Merrill (former) | SUPERINTENDENT | 2017-2020 | 2 | $0 reported | 1 |
| Lyn Wilson (former) | 2ND VICE PRESIDENT | 2012-2019 | 2 | $0 reported | 1 |
| Jennifer Schlichtmann (former) | MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Robert Griffith (former) | SUPERINTENDENT | 2014-2016 | 2 | $0 reported | 1 |
| Coni Chavez (former) | VICE PRESIDE | 2012-2015 | 2 | $0 reported | 1 |
| Laurel Rhinehart (former) | 2ND VICE PRE | 2014-2015 | 2 | $0 reported | 1 |
| John Keiter (former) | SUPERINTENDE | 2011-2013 | 2 | $0 reported | 1 |
| Kathleen Kerns (former) | 2ND VICE PRE | 2012-2013 | 2 | $0 reported | 1 |
| Connie Williams (former) | PRESIDENT | 2012 | 2 | $0 reported | 1 |
| Dr John Sousa (former) | PRESIDENT | 2011 | 2 | $0 reported | 1 |
| Cynthia Hadell (former) | VICE PRESIDENT | 2011 | 2 | $0 reported | 1 |
| Gemi Battle (former) | SECRETARY | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $171K · 72 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI WOELFFER THROUGH 625 | EXECUTIVE DIRECTOR | 40 | $124,568 | $0 | $46,595 | $171,163 | 1 |
| AMANDA MCLEOD START 125 | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| KARISSA JOHNSON | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SERGENT | BOARD CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGI CUELLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY SUNDAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SYDNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $161K · 72 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI WOELFFER | EXECUTIVE DIRECTOR | 40 | $121,070 | $0 | $39,930 | $161,000 | 1 |
| ALISON DANIELS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KARISSA JOHNSON | BOARD CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY SUNDAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SERGENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SYDNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $270K · 77 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD HAMILTON | PRINCIPAL/DIRECTOR (END JUN 2022) | 40 | $125,750 | $0 | $56,625 | $182,375 | 1 |
| TRACI WOELFFER | EXECUTIVE DIRECTOR (START JUL 2022) | 40 | $65,810 | $0 | $22,000 | $87,810 | 1 |
| EMILY TURNER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN MOORE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SERGENT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON DANIELS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARISSA JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SYDNEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $182K · 79 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD HAMILTON | PRINCIPAL (END JAN 2022) | 40 | $125,750 | $0 | $56,625 | $182,375 | 1 |
| BRENDA CHAPMAN | INTERIM PRINCIPAL (START JAN 2022) | 40 | $0 | $0 | $0 | $0 | 1 |
| RICK HENNES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY SULLIVAN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON DANIELS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN MOORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY TURNER | DISTRICT SEAT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $310K · 67 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON HAMILTON | EXECUTIVE DIRECTOR | 40 | $120,000 | $0 | $54,741 | $174,741 | 1 |
| SHAY SAUNDERS | ASSOCIATE DIRECTOR | 40 | $103,000 | $0 | $32,404 | $135,404 | 1 |
| MARY FREER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY ARNDT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MERRILL | SUPERINTENDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY SULLIVAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $310K · 86 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON HAMILTON | EXECUTIVE DIRECTOR | 40 | $120,128 | $0 | $52,249 | $172,377 | 1 |
| SHAY SAUNDERS | ASSOCIATE DIRECTOR | 40 | $103,109 | $0 | $34,605 | $137,714 | 1 |
| MARY FREER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY ARNDT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYN WILSON | 2ND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MERRILL | SUPERINTENDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCHLICHTMANN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $162K · 97 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON HAMILTON | EXECUTIVE DIRECTOR | 40 | $110,863 | $0 | $51,054 | $161,917 | 1 |
| MARY FREER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY ARNDT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYN WILSON | 2ND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MERRILL | SUPERINTENDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCHLICHTMANN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $142K · 86 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON HAMILTON | EXECUTIVE DIRECTOR | 40 | $98,800 | $0 | $42,972 | $141,772 | 1 |
| MARY FREER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY ARNDT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYN WILSON | 2ND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MERRILL | SUPERINTENDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $134K · 88 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON HAMILTON | EXECUTIVE DIRECTOR | 40 | $95,605 | $0 | $38,191 | $133,796 | 1 |
| ROBERT GRIFFITH | SUPERINTENDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY ARNDT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY FREER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYN WILSON | 2ND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $131K · 81 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON HAMILTON | EXECUTIVE DI | 40 | $94,638 | $0 | $36,571 | $131,209 | 1 |
| ROBERT GRIFFITH | SUPERINTENDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYN WILSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CONI CHAVEZ | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY FREER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREL RHINEHART | 2ND VICE PRE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $125K · 81 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON HAMILTON | EXECUTIVE DI | 40 | $90,560 | $0 | $34,502 | $125,062 | 1 |
| ROBERT GRIFFITH | SUPERINTENDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYN WILSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CONI CHAVEZ | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY FREER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREL RHINEHART | 2ND VICE PRE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $149K · 70 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON HAMILTON | EXECUTIVE DI | 40 | $79,785 | $0 | $27,492 | $107,277 | 1 |
| KATHLEEN HANSON | FORMER DIREC | 40 | $36,200 | $0 | $5,659 | $41,859 | 1 |
| JOHN KEITER | SUPERINTENDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYN WILSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CONI CHAVEZ | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY FREER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KERNS | 2ND VICE PRE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $117K · 63 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN HANSEN | EXECUTIVE DI | 40 | $72,951 | $0 | $11,256 | $84,207 | 1 |
| RON HAMILTON | PRINCIPAL | 40 | $27,677 | $0 | $5,090 | $32,767 | 1 |
| JOHN KEITER | SUPERINTENDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE WILLIAMS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYN WILSON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CONI CHAVEZ | 2ND VICE PRE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KERNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 2 paid, $189K · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN HANSEN | EXECUTIVE DIRECTOR | 40 | $94,311 | $0 | $7,627 | $101,938 | 1 |
| JAMES GALLNO | ASSISTANT DIRECTOR | 40 | $79,720 | $0 | $7,597 | $87,317 | 1 |
| JOHN KEITER | SUPERINTENDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SOUSA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HADELL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GEMI BATTLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $80,557 | $0 | 1 |
| 2025 | $77,326 | $0 | 1 |
| 2019 | $56,711 | $0 | 1 |
| 2017 | $30,560 | $0 | 1 |
| 2016 | $42,994 | $0 | 1 |
| 2015 | $40,746 | $0 | 1 |
| 2014 | $40,199 | $0 | 1 |
| 2012 | $37,244 | $0 | 1 |
| 2011 | $34,077 | $0 | 1 |
| 2010 | $36,525 | $0 | 1 |
| 2009 | $36,159 | $0 | 1 |
| 2008 | $31,559 | $0 | 1 |
Largest awards · 12 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $80,557 |
| 2025 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $77,326 |
| 2019 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SRSA APPLICATION | $56,711 |
| 2017 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SRSA APPLICATION | $30,560 |
| 2016 | Department of Education | Grant or other assistance | RURAL EDUCATION ACHIEVEMENT PROGRAM 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $42,994 |
| 2015 | Department of Education | Grant or other assistance | RURAL EDUCATION ACHIEVEMENT PROGRAM 84.358 | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $40,746 |
| 2014 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $40,199 |
| 2012 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $37,244 |
| 2011 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $34,077 |
| 2010 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM | $36,525 |
| 2009 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM | $36,159 |
| 2008 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM | $31,559 |
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 | ||||||||
| $5,685,652 | $5,548,390 | $5,075,722 | $4,289,813 | $5,666,590 | $0 | $267,955 | 72 | 49 |
| 2023 · Form 990 | ||||||||
| $5,906,935 | $5,198,116 | $5,259,088 | $4,152,551 | $5,899,682 | $0 | $168,912 | 72 | 40 |
| 2022 · Form 990 | ||||||||
| $5,449,118 | $4,546,819 | $5,055,745 | $3,868,331 | $5,419,654 | $0 | $180,050 | 77 | 40 |
| 2021 · Form 990 | ||||||||
| $4,867,294 | $4,459,268 | $3,347,049 | $2,966,032 | $4,825,183 | $0 | $227,615 | 79 | 5 |
| 2020 · Form 990 | ||||||||
| $4,845,193 | $4,756,351 | $2,800,650 | $2,558,006 | $4,832,001 | $0 | $174,744 | 67 | 4 |
| 2019 · Form 990 | ||||||||
| $4,698,848 | $4,510,775 | $2,684,272 | $2,469,164 | $4,694,965 | $0 | $174,051 | 86 | 5 |
| 2018 · Form 990 | ||||||||
| $4,868,957 | $4,579,395 | $2,446,667 | $2,281,091 | $4,861,433 | $0 | $310,841 | 97 | 65 |
| 2017 · Form 990 | ||||||||
| $4,529,231 | $4,011,267 | $2,202,214 | $1,991,529 | $4,521,128 | $0 | $147,548 | 86 | 8 |
| 2016 · Form 990 | ||||||||
| $3,774,481 | $3,430,334 | $1,667,345 | $1,473,565 | $3,734,280 | $0 | $137,631 | 88 | 14 |
| 2015 · Form 990 | ||||||||
| $3,213,386 | $2,959,527 | $1,300,563 | $1,129,418 | $3,193,839 | $0 | $131,209 | 81 | 14 |
| 2014 · Form 990 | ||||||||
| $2,898,023 | $2,864,682 | $1,069,021 | $875,559 | $2,855,044 | $0 | $132,195 | 81 | 14 |
| 2013 · Form 990 | ||||||||
| $2,801,395 | $2,472,553 | $1,091,913 | $842,218 | $2,760,653 | $0 | $147,875 | 70 | 14 |
| 2012 · Form 990 | ||||||||
| $2,493,440 | $2,305,541 | $1,033,129 | $513,376 | $2,423,888 | $0 | $167,361 | 63 | 14 |
| 2011 · Form 990 | ||||||||
| $2,033,138 | $2,127,081 | $432,062 | $325,477 | $2,022,032 | $0 | $179,220 | 58 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $10,312 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GOLD RUSH HOME STUDY CHARTER SCHOOL” | 2020-2023 | 4 | $312 | 2023 | $77 | show |
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| CREATIVE ARTS CHARTER SCHOOL | CA | B20 | $6,529,863 | $6,707,991 | ECECUTIVE DIRECTOR | $232,451 | Same NTEE code B20, revenue within 2x, same state |
| RIVER OAK CHARTER SCHOOL INC | CA | B20 | $4,394,684 | $4,367,510 | PRINCIPAL/ADMINISTRATOR | $176,578 | Same NTEE code B20, revenue within 2x, same state |
| WESTERN MANDARIN IMMERSION CHARTER SCHOOL | CA | B20 | $8,169,782 | $6,821,914 | FORMER EXECUTIVE DIRECTOR | $150,982 | Same NTEE code B20, revenue within 2x, same state |
| CENTURY COMMUNITY CHARTER SCHOOLS INC | CA | B20 | $8,625,987 | $7,873,971 | PT SPED COORDINATOR/CONTRACTOR | $312,062 | Same NTEE code B20, revenue within 2x, same state |
| NEW HORIZON SCHOOL PASADENA | CA | B20 | $6,280,492 | $5,949,882 | HEAD OF SCHOOL | $125,074 | Same NTEE code B20, revenue within 2x, same state |
| PACIFIC COLLEGIATE SCHOOL | CA | B20 | $8,046,695 | $8,474,963 | HEAD OF SCHOOL (PRINCIPAL) | $196,076 | Same NTEE code B20, revenue within 2x, same state |
| BAY SCHOOL | CA | B20 | $5,500,233 | $5,707,504 | PRESIDENT, DIRECTOR | $698,235 | Same NTEE code B20, revenue within 2x, same state |
| ACHIEVE CHARTER SCHOOL OF PARADISE INC | CA | B20 | $6,638,928 | $5,967,933 | SUPERINTENDENT | $126,561 | Same NTEE code B20, revenue within 2x, same state |
| LEARNER-CENTERED SCHOOL INC | CA | B20 | $6,288,238 | $6,359,920 | CO-ADMINISTRATOR | $189,215 | Same NTEE code B20, revenue within 2x, same state |
| FLEX HIGH SCHOOL INC | CA | B20 | $4,950,831 | $4,262,800 | School Director | $121,919 | Same NTEE code B20, revenue within 2x, same state |
| GOLDEN BRIDGES SCHOOL | CA | B20 | $3,676,883 | $3,840,974 | Board member | $80,873 | Same NTEE code B20, revenue within 2x, same state |
| NORTHERN LIGHT SCHOOL | CA | B20 | $4,443,399 | $5,321,681 | Dir. of Students | $137,395 | Same NTEE code B20, revenue within 2x, same state |
| ROLLING HILLS PREPARATORY SCHOOL | CA | B20 | $8,167,630 | $10,424,233 | ASSOCIATE HEAD OF SCHOOL | $295,883 | Same NTEE code B20, revenue within 2x, same state |
| ALMA FUERTE PUBLIC SCHOOL | CA | B20 | $4,405,798 | $4,089,045 | DIRECTOR | $175,375 | Same NTEE code B20, revenue within 2x, same state |
| OAK HILL SCHOOL OF CALIFORNIA | CA | B20 | $5,047,755 | $5,102,763 | Executive Director | $179,740 | Same NTEE code B20, revenue within 2x, same state |
| STONE BRIDGE SCHOOL | CA | B20 | $3,752,313 | $3,218,119 | EXECUTIVE DI | $137,495 | Same NTEE code B20, revenue within 2x, same state |
| EAST BAY GERMAN INTERNATIONAL SCHOOL | CA | B20 | $5,520,475 | $5,378,853 | Executive Director | $184,963 | Same NTEE code B20, revenue within 2x, same state |
| PACIFIC POINT CHRISTIAN SCHOOLS | CA | B20 | $4,194,432 | $3,681,201 | SUPERINTENDE | $106,519 | Same NTEE code B20, revenue within 2x, same state |
| THE SYCAMORE SCHOOL INC | CA | B20 | $4,541,953 | $1,351,349 | CEO | $75,000 | Same NTEE code B20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,548,390 spent · pay $3,871,383 · grants $0 · events $15,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,646,994 | $2,433,620 | $213,374 | - | 47.7% | |
| Pension plan contributions | $515,571 | $368,096 | $147,475 | - | 9.3% | |
| Occupancy | $513,318 | $513,318 | - | - | 9.3% | |
| Other employee benefits | $349,304 | $238,232 | $111,072 | - | 6.3% | |
| Other (as described) | OTHER EXPENSES | $273,708 | $233,873 | $39,835 | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $267,955 | $209,004 | $58,951 | - | 4.8% | |
| Fees: other services | $198,874 | $111,255 | $87,619 | - | 3.6% | |
| Fees: legal | $140,074 | - | $140,074 | - | 2.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $131,546 | $131,546 | - | - | 2.4% |
| Fees: accounting | $122,359 | - | $122,359 | - | 2.2% | |
| Office expenses | $111,964 | $3,293 | $108,671 | - | 2.0% | |
| Payroll taxes | $91,559 | $56,979 | $34,580 | - | 1.7% | |
| Fees: management | $52,780 | - | $52,780 | - | 1.0% | |
| Information technology | $51,696 | $51,696 | - | - | 0.9% | |
| Insurance | $35,279 | - | $35,279 | - | 0.6% | |
| Conferences, conventions and meetings | $15,552 | $5,750 | $9,802 | - | 0.3% | |
| Travel | $14,769 | $4,501 | $10,268 | - | 0.3% | |
| Advertising and promotion | $11,902 | - | $11,902 | - | 0.2% | |
| Depreciation and depletion | $3,186 | $3,186 | - | - | 0.1% | |
| Total | $5,548,390 | 100% |
2023 · Form 990 · $5,198,116 spent · pay $3,635,560 · grants $0 · events $21,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,494,893 | $2,221,178 | $273,715 | - | 48.0% | |
| Pension plan contributions | $510,778 | $402,878 | $107,900 | - | 9.8% | |
| Occupancy | $469,299 | $469,299 | - | - | 9.0% | |
| Other employee benefits | $377,335 | $282,785 | $94,550 | - | 7.3% | |
| Other (as described) | OTHER EXPENSES | $270,212 | $207,460 | $62,752 | - | 5.2% |
| Fees: other services | $226,589 | $172,087 | $54,502 | - | 4.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $183,886 | $183,886 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $168,912 | $131,752 | $37,160 | - | 3.2% | |
| Fees: accounting | $113,749 | - | $113,749 | - | 2.2% | |
| Office expenses | $112,910 | - | $112,910 | - | 2.2% | |
| Payroll taxes | $83,642 | $53,091 | $30,551 | - | 1.6% | |
| Information technology | $59,683 | $59,683 | - | - | 1.1% | |
| Fees: management | $53,045 | - | $53,045 | - | 1.0% | |
| Insurance | $29,249 | - | $29,249 | - | 0.6% | |
| Conferences, conventions and meetings | $21,680 | $2,410 | $19,270 | - | 0.4% | |
| Fees: legal | $8,900 | - | $8,900 | - | 0.2% | |
| Advertising and promotion | $7,602 | - | $7,602 | - | 0.1% | |
| Travel | $5,752 | $992 | $4,760 | - | 0.1% | |
| Total | $5,198,116 | 100% |
2022 · Form 990 · $4,546,819 spent · pay $3,149,870 · grants $0 · events $8,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,132,253 | $1,868,263 | $263,990 | - | 46.9% | |
| Occupancy | $446,611 | $446,611 | - | - | 9.8% | |
| Pension plan contributions | $410,328 | $321,521 | $88,807 | - | 9.0% | |
| Other employee benefits | $352,624 | $264,092 | $88,532 | - | 7.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $204,117 | $204,117 | - | - | 4.5% |
| Other (as described) | OTHER EXPENSES | $184,164 | $142,057 | $42,107 | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $180,050 | $140,439 | $39,611 | - | 4.0% | |
| Fees: other services | $162,281 | $125,735 | $36,546 | - | 3.6% | |
| Fees: accounting | $111,950 | - | $111,950 | - | 2.5% | |
| Office expenses | $86,992 | - | $86,992 | - | 1.9% | |
| Payroll taxes | $74,615 | $46,387 | $28,228 | - | 1.6% | |
| Fees: legal | $49,869 | - | $49,869 | - | 1.1% | |
| Fees: management | $46,629 | - | $46,629 | - | 1.0% | |
| Information technology | $44,694 | $44,694 | - | - | 1.0% | |
| Insurance | $29,036 | - | $29,036 | - | 0.6% | |
| Travel | $9,623 | $2,361 | $7,262 | - | 0.2% | |
| Conferences, conventions and meetings | $8,076 | $826 | $7,250 | - | 0.2% | |
| Depreciation and depletion | $7,439 | $7,439 | - | - | 0.2% | |
| Advertising and promotion | $5,468 | - | $5,468 | - | 0.1% | |
| Total | $4,546,819 | 100% |
2021 · Form 990 · $4,459,268 spent · pay $3,138,682 · grants $0 · events $17,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,142,387 | $1,810,558 | $331,829 | - | 48.0% | |
| Occupancy | $412,929 | $412,929 | - | - | 9.3% | |
| Pension plan contributions | $370,271 | $290,623 | $79,648 | - | 8.3% | |
| Other employee benefits | $323,274 | $249,847 | $73,427 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $227,615 | $177,540 | $50,075 | - | 5.1% | |
| Fees: other services | $214,762 | $169,907 | $44,855 | - | 4.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $165,512 | $165,512 | - | - | 3.7% |
| Other (as described) | OTHER EXPENSES | $118,477 | $101,325 | $17,152 | - | 2.7% |
| Fees: accounting | $100,215 | - | $100,215 | - | 2.2% | |
| Office expenses | $99,067 | - | $99,067 | - | 2.2% | |
| Payroll taxes | $75,135 | $47,196 | $27,939 | - | 1.7% | |
| Information technology | $44,700 | $44,700 | - | - | 1.0% | |
| Fees: management | $43,628 | - | $43,628 | - | 1.0% | |
| Fees: legal | $41,367 | - | $41,367 | - | 0.9% | |
| Insurance | $28,295 | - | $28,295 | - | 0.6% | |
| Depreciation and depletion | $17,565 | $17,565 | - | - | 0.4% | |
| Conferences, conventions and meetings | $17,164 | $826 | $16,338 | - | 0.4% | |
| Travel | $8,613 | $1,855 | $6,758 | - | 0.2% | |
| Advertising and promotion | $8,292 | - | $8,292 | - | 0.2% | |
| Total | $4,459,268 | 100% |
2020 · Form 990 · $4,756,351 spent · pay $3,292,754 · grants $0 · events $14,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,297,011 | $1,951,114 | $345,897 | - | 48.3% | |
| Occupancy | $397,739 | $397,739 | - | - | 8.4% | |
| Pension plan contributions | $371,322 | $282,013 | $89,309 | - | 7.8% | |
| Other employee benefits | $358,651 | $277,509 | $81,142 | - | 7.5% | |
| Office expenses | $245,642 | $15,718 | $229,924 | - | 5.2% | |
| Fees: other services | $214,438 | $185,525 | $28,913 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $174,744 | $174,744 | - | - | 3.7% | |
| Other (as described) | OTHER EXPENSES | $156,101 | $147,256 | $8,845 | - | 3.3% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $130,533 | $130,533 | - | - | 2.7% |
| Fees: accounting | $100,965 | - | $100,965 | - | 2.1% | |
| Payroll taxes | $91,026 | $57,490 | $33,536 | - | 1.9% | |
| Information technology | $55,107 | $55,107 | - | - | 1.2% | |
| Fees: management | $43,991 | - | $43,991 | - | 0.9% | |
| Fees: legal | $42,878 | - | $42,878 | - | 0.9% | |
| Insurance | $28,640 | - | $28,640 | - | 0.6% | |
| Depreciation and depletion | $17,435 | $17,435 | - | - | 0.4% | |
| Conferences, conventions and meetings | $14,229 | $8,227 | $6,002 | - | 0.3% | |
| Travel | $9,531 | $1,181 | $8,350 | - | 0.2% | |
| Advertising and promotion | $6,368 | - | $6,368 | - | 0.1% | |
| Total | $4,756,351 | 100% |
2019 · Form 990 · $4,510,775 spent · pay $3,262,862 · grants $0 · events $13,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,259,130 | $1,909,070 | $350,060 | - | 50.1% | |
| Occupancy | $389,359 | $389,359 | - | - | 8.6% | |
| Pension plan contributions | $381,297 | $292,534 | $88,763 | - | 8.5% | |
| Other employee benefits | $361,161 | $264,838 | $96,323 | - | 8.0% | |
| Fees: other services | $217,681 | $192,235 | $25,446 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $174,051 | $174,051 | - | - | 3.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $135,316 | $135,316 | - | - | 3.0% |
| Office expenses | $123,322 | $1,587 | $121,735 | - | 2.7% | |
| Fees: accounting | $98,430 | - | $98,430 | - | 2.2% | |
| Payroll taxes | $87,223 | $52,941 | $34,282 | - | 1.9% | |
| Fees: management | $44,375 | - | $44,375 | - | 1.0% | |
| Information technology | $39,467 | $39,467 | - | - | 0.9% | |
| All other expenses | $33,854 | $27,079 | $6,775 | - | 0.8% | |
| Insurance | $32,528 | - | $32,528 | - | 0.7% | |
| Other (as described) | NON CAPITALIZED EQUIPME | $24,360 | $24,360 | - | - | 0.5% |
| Other (as described) | MATERIALS AND SUPPLIES | $23,841 | $11,420 | $12,421 | - | 0.5% |
| Depreciation and depletion | $19,761 | $19,761 | - | - | 0.4% | |
| Fees: legal | $16,922 | - | $16,922 | - | 0.4% | |
| Travel | $16,866 | $5,746 | $11,120 | - | 0.4% | |
| Conferences, conventions and meetings | $13,857 | $12,323 | $1,534 | - | 0.3% | |
| Other (as described) | FIELD TRIPS | $11,771 | $11,771 | - | - | 0.3% |
| Advertising and promotion | $6,203 | - | $6,203 | - | 0.1% | |
| Total | $4,510,775 | 100% |
2018 · Form 990 · $4,579,395 spent · pay $3,134,778 · grants $0 · events $13,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,061,619 | $1,739,874 | $321,745 | - | 45.0% | |
| Occupancy | $400,957 | $400,957 | - | - | 8.8% | |
| Other employee benefits | $359,146 | $248,726 | $110,420 | - | 7.8% | |
| Pension plan contributions | $322,916 | $246,788 | $76,128 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $310,841 | $310,841 | - | - | 6.8% | |
| Fees: other services | $307,340 | $282,106 | $25,234 | - | 6.7% | |
| Office expenses | $169,256 | $8,851 | $160,405 | - | 3.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $148,777 | $148,777 | - | - | 3.2% |
| Fees: accounting | $96,000 | - | $96,000 | - | 2.1% | |
| Payroll taxes | $80,256 | $47,978 | $32,278 | - | 1.8% | |
| Fees: management | $44,638 | - | $44,638 | - | 1.0% | |
| Other (as described) | FIELD TRIPS | $40,915 | $32,323 | $8,592 | - | 0.9% |
| Information technology | $37,487 | $37,487 | - | - | 0.8% | |
| All other expenses | $27,939 | $16,755 | $11,184 | - | 0.6% | |
| Other (as described) | NON CAPITALIZED EQUIPME | $26,667 | $21,067 | $5,600 | - | 0.6% |
| Insurance | $24,294 | - | $24,294 | - | 0.5% | |
| Advertising and promotion | $24,195 | - | $24,195 | - | 0.5% | |
| Fees: legal | $23,680 | - | $23,680 | - | 0.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $22,495 | $17,771 | $4,724 | - | 0.5% |
| Travel | $22,080 | $10,180 | $11,900 | - | 0.5% | |
| Depreciation and depletion | $13,997 | $13,997 | - | - | 0.3% | |
| Conferences, conventions and meetings | $13,900 | $11,951 | $1,949 | - | 0.3% | |
| Total | $4,579,395 | 100% |
2017 · Form 990 · $4,011,267 spent · pay $2,611,721 · grants $0 · events $14,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,850,793 | $1,632,153 | $218,640 | - | 46.1% | |
| Occupancy | $392,584 | $392,584 | - | - | 9.8% | |
| Fees: other services | $347,857 | $321,909 | $25,948 | - | 8.7% | |
| Other employee benefits | $297,210 | $211,722 | $85,488 | - | 7.4% | |
| Pension plan contributions | $249,787 | $218,796 | $30,991 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $147,548 | $147,548 | - | - | 3.7% | |
| Office expenses | $132,658 | $41,162 | $91,496 | - | 3.3% | |
| Fees: accounting | $94,075 | - | $94,075 | - | 2.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $80,571 | $80,571 | - | - | 2.0% |
| Other (as described) | NON CAPITALIZED EQUIPME | $77,469 | $68,565 | $8,904 | - | 1.9% |
| Payroll taxes | $66,383 | $40,233 | $26,150 | - | 1.7% | |
| All other expenses | $41,941 | $37,121 | $4,820 | - | 1.0% | |
| Fees: management | $40,279 | - | $40,279 | - | 1.0% | |
| Other (as described) | FIELD TRIPS | $33,285 | $29,459 | $3,826 | - | 0.8% |
| Other (as described) | MATERIALS AND SUPPLIES | $26,878 | $23,789 | $3,089 | - | 0.7% |
| Fees: legal | $25,074 | - | $25,074 | - | 0.6% | |
| Insurance | $23,618 | - | $23,618 | - | 0.6% | |
| Travel | $22,493 | $8,717 | $13,776 | - | 0.6% | |
| Information technology | $20,827 | $20,827 | - | - | 0.5% | |
| Conferences, conventions and meetings | $14,076 | $11,749 | $2,327 | - | 0.4% | |
| Advertising and promotion | $13,448 | - | $13,448 | - | 0.3% | |
| Depreciation and depletion | $12,413 | $12,413 | - | - | 0.3% | |
| Total | $4,011,267 | 100% |
2016 · Form 990 · $3,430,334 spent · pay $2,276,696 · grants $0 · events $13,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,614,977 | $1,288,838 | $326,139 | - | 47.1% | |
| Occupancy | $277,104 | $277,104 | - | - | 8.1% | |
| Other employee benefits | $275,666 | $268,565 | $7,101 | - | 8.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $194,860 | $194,860 | - | - | 5.7% |
| Pension plan contributions | $191,341 | $146,808 | $44,533 | - | 5.6% | |
| Other (as described) | OTHER EXPENSES | $175,427 | $175,427 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $137,631 | $137,631 | - | - | 4.0% | |
| Office expenses | $117,917 | - | $117,917 | - | 3.4% | |
| Fees: other services | $109,307 | $80,047 | $29,260 | - | 3.2% | |
| Fees: accounting | $80,910 | - | $80,910 | - | 2.4% | |
| Depreciation and depletion | $58,792 | $58,792 | - | - | 1.7% | |
| Payroll taxes | $57,081 | $32,850 | $24,231 | - | 1.7% | |
| Fees: management | $34,347 | - | $34,347 | - | 1.0% | |
| Fees: legal | $21,118 | - | $21,118 | - | 0.6% | |
| Information technology | $19,244 | $19,244 | - | - | 0.6% | |
| Insurance | $18,584 | - | $18,584 | - | 0.5% | |
| Advertising and promotion | $15,271 | - | $15,271 | - | 0.4% | |
| Travel | $13,693 | $1,388 | $12,305 | - | 0.4% | |
| Conferences, conventions and meetings | $13,636 | $10,161 | $3,475 | - | 0.4% | |
| Other (as described) | PRINTING AND POSTAGE | $3,353 | $3,353 | - | - | 0.1% |
| Interest | $75 | - | $75 | - | 0.0% | |
| Total | $3,430,334 | 100% |
2015 · Form 990 · $2,959,527 spent · pay $2,018,920 · grants $0 · events $10,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,458,552 | $1,232,978 | $225,574 | - | 49.3% | |
| Occupancy | $326,300 | $326,300 | - | - | 11.0% | |
| Other employee benefits | $217,584 | $147,723 | $69,861 | - | 7.4% | |
| Pension plan contributions | $157,659 | $122,990 | $34,669 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $131,209 | $131,209 | - | - | 4.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $112,128 | $112,128 | - | - | 3.8% |
| Office expenses | $101,906 | $44,134 | $57,772 | - | 3.4% | |
| Fees: other services | $92,647 | $76,936 | $15,711 | - | 3.1% | |
| Fees: accounting | $81,250 | - | $81,250 | - | 2.7% | |
| Other (as described) | OTHER EXPENSES | $73,377 | $57,606 | $4,117 | $11,654 | 2.5% |
| Payroll taxes | $53,916 | $30,526 | $23,390 | - | 1.8% | |
| Depreciation and depletion | $39,298 | $39,298 | - | - | 1.3% | |
| Fees: management | $28,013 | - | $28,013 | - | 0.9% | |
| Insurance | $17,897 | - | $17,897 | - | 0.6% | |
| Information technology | $17,437 | $17,437 | - | - | 0.6% | |
| Fees: legal | $14,409 | - | $14,409 | - | 0.5% | |
| Travel | $14,336 | $3,058 | $11,278 | - | 0.5% | |
| Conferences, conventions and meetings | $10,888 | $4,273 | $6,615 | - | 0.4% | |
| Advertising and promotion | $9,326 | - | $9,326 | - | 0.3% | |
| Interest | $1,395 | - | $1,395 | - | 0.0% | |
| Total | $2,959,527 | 100% |
2014 · Form 990 · $2,864,682 spent · pay $1,847,575 · grants $0 · events $11,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,341,120 | $1,182,431 | $158,689 | - | 46.8% | |
| Occupancy | $324,690 | $324,690 | - | - | 11.3% | |
| Fees: other services | $230,289 | $137,543 | $92,746 | - | 8.0% | |
| Other employee benefits | $210,633 | $146,985 | $63,648 | - | 7.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $134,875 | $134,875 | - | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $132,195 | $132,195 | - | - | 4.6% | |
| Pension plan contributions | $114,298 | $96,564 | $17,734 | - | 4.0% | |
| Office expenses | $110,002 | $110,002 | - | - | 3.8% | |
| Other (as described) | OTHER EXPENSES | $75,824 | $59,915 | - | $15,909 | 2.6% |
| Payroll taxes | $49,329 | $37,157 | $12,172 | - | 1.7% | |
| Depreciation and depletion | $36,823 | $36,823 | - | - | 1.3% | |
| Fees: management | $26,707 | - | $26,707 | - | 0.9% | |
| Travel | $15,089 | $13,242 | $1,847 | - | 0.5% | |
| Insurance | $12,639 | - | $12,639 | - | 0.4% | |
| Conferences, conventions and meetings | $11,433 | $11,433 | - | - | 0.4% | |
| Information technology | $10,750 | $10,750 | - | - | 0.4% | |
| Fees: legal | $9,824 | - | $9,824 | - | 0.3% | |
| Advertising and promotion | $9,381 | - | $9,381 | - | 0.3% | |
| Fees: accounting | $5,700 | - | $5,700 | - | 0.2% | |
| Interest | $3,081 | - | $3,081 | - | 0.1% | |
| Total | $2,864,682 | 100% |
2013 · Form 990 · $2,472,553 spent · pay $1,660,762 · grants $0 · events $24,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,214,385 | $1,086,487 | $127,898 | - | 49.1% | |
| Occupancy | $245,055 | $245,055 | - | - | 9.9% | |
| Fees: other services | $209,679 | $209,679 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $147,875 | $147,875 | - | - | 6.0% | |
| Other employee benefits | $141,262 | $123,666 | $17,596 | - | 5.7% | |
| Other (as described) | OTHER EXPENSES | $105,731 | $105,731 | - | - | 4.3% |
| Pension plan contributions | $103,355 | $91,298 | $12,057 | - | 4.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $62,933 | $62,933 | - | - | 2.5% |
| Payroll taxes | $53,885 | $48,496 | $5,389 | - | 2.2% | |
| Depreciation and depletion | $37,141 | $37,141 | - | - | 1.5% | |
| Office expenses | $29,827 | $29,827 | - | - | 1.2% | |
| Insurance | $25,125 | - | $25,125 | - | 1.0% | |
| Fees: management | $24,780 | - | $24,780 | - | 1.0% | |
| Conferences, conventions and meetings | $24,079 | $24,079 | - | - | 1.0% | |
| Travel | $14,713 | $14,713 | - | - | 0.6% | |
| Interest | $10,582 | - | $10,582 | - | 0.4% | |
| Fees: accounting | $9,810 | - | $9,810 | - | 0.4% | |
| Information technology | $7,363 | $7,363 | - | - | 0.3% | |
| Fees: legal | $2,804 | - | $2,804 | - | 0.1% | |
| Advertising and promotion | $2,169 | $2,169 | - | - | 0.1% | |
| Total | $2,472,553 | 100% |
2012 · Form 990 · $2,305,541 spent · pay $1,535,133 · grants $0 · events $2,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,116,854 | $968,554 | $148,300 | - | 48.4% | |
| Occupancy | $323,864 | $321,676 | $2,188 | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $167,361 | $167,361 | - | - | 7.3% | |
| Pension plan contributions | $99,259 | $87,517 | $11,742 | - | 4.3% | |
| Other employee benefits | $87,033 | $73,122 | $13,911 | - | 3.8% | |
| Fees: accounting | $82,995 | - | $82,995 | - | 3.6% | |
| Fees: other services | $73,127 | $61,682 | $11,445 | - | 3.2% | |
| Payroll taxes | $64,626 | $56,981 | $7,645 | - | 2.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $59,887 | $59,887 | - | - | 2.6% |
| Office expenses | $58,100 | $4,891 | $53,209 | - | 2.5% | |
| Depreciation and depletion | $39,008 | $39,008 | - | - | 1.7% | |
| Information technology | $26,743 | $4,115 | $22,628 | - | 1.2% | |
| Travel | $24,154 | $17,745 | $6,409 | - | 1.0% | |
| Other (as described) | DISTRICT OVERSIGHT | $22,724 | - | $22,724 | - | 1.0% |
| Insurance | $16,324 | - | $16,324 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $15,157 | - | $15,157 | - | 0.7% |
| Other (as described) | STAFF DEVELOPMENT | $10,034 | $5,610 | $4,424 | - | 0.4% |
| Interest | $6,370 | - | $6,370 | - | 0.3% | |
| All other expenses | $5,038 | $347 | $4,691 | - | 0.2% | |
| Advertising and promotion | $2,682 | - | $2,682 | - | 0.1% | |
| Conferences, conventions and meetings | $2,439 | $950 | $1,489 | - | 0.1% | |
| Fees: legal | $1,762 | - | $1,762 | - | 0.1% | |
| Total | $2,305,541 | 100% |
2011 · Form 990 · $2,127,081 spent · pay $1,409,271 · grants $0 · events $2,186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,019,386 | $909,405 | $109,981 | - | 47.9% | |
| Occupancy | $311,462 | $311,462 | - | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $179,220 | $179,220 | - | - | 8.4% | |
| Fees: other services | $93,326 | $87,064 | $6,262 | - | 4.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $84,234 | $84,234 | - | - | 4.0% |
| Pension plan contributions | $78,627 | $70,066 | $8,561 | - | 3.7% | |
| Fees: accounting | $69,515 | - | $69,515 | - | 3.3% | |
| Other employee benefits | $67,987 | $61,514 | $6,473 | - | 3.2% | |
| Payroll taxes | $64,051 | $58,091 | $5,960 | - | 3.0% | |
| Office expenses | $41,344 | $6,289 | $35,055 | - | 1.9% | |
| Information technology | $30,518 | $11,959 | $18,559 | - | 1.4% | |
| Travel | $21,323 | $19,001 | $2,322 | - | 1.0% | |
| Other (as described) | DISTRICT OVERSIGHT | $18,571 | - | $18,571 | - | 0.9% |
| Insurance | $12,228 | - | $12,228 | - | 0.6% | |
| All other expenses | $11,819 | $712 | $11,107 | - | 0.6% | |
| Interest | $10,589 | - | $10,589 | - | 0.5% | |
| Depreciation and depletion | $7,967 | $7,967 | - | - | 0.4% | |
| Conferences, conventions and meetings | $2,186 | $1,050 | $1,136 | - | 0.1% | |
| Advertising and promotion | $1,987 | - | $1,987 | - | 0.1% | |
| Fees: legal | $741 | - | $741 | - | 0.0% | |
| Total | $2,127,081 | 100% |
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