TREE OF LIFE INTERNATIONAL CHARTER SCHOOL
Cite this
Plain text TREE OF LIFE INTERNATIONAL CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/tree-of-life-international-charter-school-820951127. Retrieved 2026-10-26.
APA furp.org. (n.d.). TREE OF LIFE INTERNATIONAL CHARTER SCHOOL [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 26, 2026, from https://furp.org/org/tree-of-life-international-charter-school-820951127
MLA “TREE OF LIFE INTERNATIONAL CHARTER SCHOOL.” furp.org, tax years 2017–2024, https://furp.org/org/tree-of-life-international-charter-school-820951127. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.9M · expenses $6.0M · assets $12.2M
- Also known as
- SCHOOL
- EIN
- 82-0951127
- Address
- 19415 JACQUELINE ST, ANDERSON, CA 96007-4824
- Website
- TREEOFLIFE.SCHOOL
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2017 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Principal officer
- DEBORAH LEE WALLACE (its 2016 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2016 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EMPOWERING STUDENTS TO BECOME BOLD, COMPASSIONATE LEADERS WHO EMBRACE AND CHAMPION THE VALUE OF ALL CULTURES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Deborah Wallace | EXECUTIVE DIRECTOR | 2017-2024 | $172,560 | $943,093 | 1 |
| Donna Heller | CHIEF BUSINESS OFFICIAL | 2017-2024 | $101,700 | $491,616 | 1 |
| Dawn Dejong (former) | SECRETARY | 2017 | $16,749 | $16,749 | 1 |
| Carol Wertz (former) | SECRETARY | 2017-2019 | $1,488 | $4,581 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Wyndi Nelson | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Michele Anberg-Espinoza | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Todd Goble | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Calvin Robertson | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Litza Ramos | MEMBER | 2024 | 2 | $0 reported | 1 |
| Tim Hawkins (former) | VICE PRESIDENT | 2019-2023 | 2 | $0 reported | 1 |
| Marty Bullock (former) | MEMBER | 2020-2023 | 2 | $0 reported | 1 |
| Dr Tim Linnet (former) | PRESIDENT | 2018-2021 | 2 | $0 reported | 1 |
| Todd Gobble (former) | PRESIDENT | 2017-2018 | 2 | $0 reported | 1 |
| Janine Mason (former) | VICE PRESIDENT | 2017-2018 | 2 | $0 reported | 1 |
| David Olmedo (former) | MEMBER | 2018 | 2 | $0 reported | 1 |
| Jim Dejong (former) | TREASURER | 2017 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $274K · 96 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH WALLACE | EXECUTIVE DIRECTOR | 40 | $130,731 | $0 | $41,829 | $172,560 | 1 |
| DONNA HELLER | CHIEF BUSINESS OFFICIAL | 40 | $101,033 | $0 | $667 | $101,700 | 1 |
| WYNDI NELSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE ANBERG-ESPINOZA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LITZA RAMOS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD GOBLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CALVIN ROBERTSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $270K · 87 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH WALLACE | EXECUTIVE DIRECTOR | 40 | $125,689 | $0 | $38,627 | $164,316 | 1 |
| DONNA HELLER | CHIEF BUSINESS OFFICIAL | 40 | $88,465 | $0 | $17,464 | $105,929 | 1 |
| WYNDI NELSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HAWKINS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE ANBERG-ESPINOZA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY BULLOCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD GOBLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CALVIN ROBERTSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $194K · 77 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH WALLACE | EXECUTIVE DIRECTOR | 40 | $115,506 | $0 | $10,035 | $125,541 | 1 |
| DONNA HELLER | CHIEF BUSINESS OFFICIAL | 40 | $67,614 | $0 | $667 | $68,281 | 1 |
| CALVIN ROBERTSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WYNDI NELSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HAWKINS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD GOBLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE ANBERG-ESPINOZA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY BULLOCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $205K · 57 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH WALLACE | EXECUTIVE DIRECTOR | 40 | $103,801 | $0 | $38,429 | $142,230 | 1 |
| DONNA HELLER | CHIEF BUSINESS OFFICIAL | 40 | $62,151 | $0 | $655 | $62,806 | 1 |
| DR TIM LINNET | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WYNDI NELSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HAWKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD GOBLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE ANBERG-ESPINOZA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY BULLOCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $150K · 57 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH WALLACE | EXECUTIVE DIRECTOR | 50 | $80,812 | $0 | $10,020 | $90,832 | 1 |
| DONNA HELLER | CHIEF BUSINESS OFFICIAL | 25 | $59,049 | $0 | $0 | $59,049 | 1 |
| DR TIM LINNET | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WYNDI NELSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HAWKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE ANBERG-ESPINOZA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY BULLOCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD GOBLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 3 paid, $148K · 57 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH WALLACE | EXECUTIVE DIRECTOR | 50 | $86,456 | $0 | $10,020 | $96,476 | 1 |
| DONNA HELLER | CHIEF BUSINESS OFFICIAL | 25 | $48,921 | $0 | $655 | $49,576 | 1 |
| CAROL WERTZ | SECRETARY | 3 | $1,488 | $0 | $0 | $1,488 | 1 |
| TODD GOBLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HAWKINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WYNDI NELSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TIM LINNET | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 3 paid, $152K · 42 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH WALLACE | DIRECTOR | 50 | $94,781 | $0 | $10,380 | $105,161 | 1 |
| DONNA HELLER | CHIEF BUSINESS OFFICIAL | 25 | $44,275 | $0 | $0 | $44,275 | 1 |
| CAROL WERTZ | SECRETARY | 3 | $2,813 | $0 | $0 | $2,813 | 1 |
| TODD GOBBLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE MASON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID OLMEDO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TIM LINNET | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 3 paid, $63K · 21 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH WALLACE | DIRECTOR | 50 | $39,977 | $0 | $6,000 | $45,977 | 1 |
| DAWN DEJONG | SECRETARY | 37 | $16,279 | $0 | $470 | $16,749 | 1 |
| CAROL WERTZ | MEMBER | 3 | $280 | $0 | $0 | $280 | 1 |
| DONNA HELLER | CHIEF BUSINESS OFFICIAL | 25 | $0 | $0 | $0 | $0 | 1 |
| TODD GOBBLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE MASON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM DEJONG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CERAMI & BROWNING CONSTRUCTION | REDDING, CA | CONSTRUCTION | $1,209,810 |
| LAMB UNLIMITED GEN ENGINEERING | CORNING, CA | CONSTRUCTION | $482,448 |
| SEMINGSON ARCHITECTS INC | COTTONWOOD, CA | ARCHITECT FEES | $172,123 |
2023 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PLACER TITLE COMPANY | REDDING, CA | RENTS | $903,400 |
| TWIN TREES INC | VINA, CA | LAND IMPROVEMENTS | $219,690 |
| SEMINGSON ARCHITECTS INC | COTTONWOOD, CA | ARCHITECT FEES AND SERVICES | $118,612 |
2022 · 2 contractors · $247K
| Name | Location | Service | Paid |
|---|---|---|---|
| SEMINGSON ARCHITECT'S INC | COTTONWOOD, CA | ARCHITECT FEES AND SERVICES | $137,415 |
| PARK PLANET | RED BLUFF, CA | PLAYGROUND AND INSTALLATION | $109,267 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $8,916,459 | $5,957,964 | $12,248,705 | $7,538,405 | $8,602,173 | $209,588 | $295,848 | 96 | 50 |
| 2023 · Form 990 | ||||||||
| $5,908,566 | $4,471,641 | $11,962,365 | $4,472,433 | $5,770,343 | $45,000 | $234,025 | 87 | 50 |
| 2022 · Form 990 | ||||||||
| $5,794,847 | $3,801,297 | $4,212,612 | $3,729,020 | $5,794,847 | $0 | $193,822 | 77 | 50 |
| 2021 · Form 990 | ||||||||
| $3,369,908 | $2,878,403 | $1,941,393 | $1,735,470 | $3,369,908 | $0 | $205,036 | 57 | 50 |
| 2020 · Form 990 | ||||||||
| $3,055,299 | $2,292,416 | $1,483,928 | $1,243,965 | $3,055,299 | $0 | $179,456 | 57 | 35 |
| 2019 · Form 990 | ||||||||
| $2,073,711 | $1,882,872 | $946,687 | $481,082 | $2,073,711 | $0 | $172,579 | 57 | 35 |
| 2018 · Form 990 | ||||||||
| $1,611,269 | $1,407,141 | $448,296 | $290,243 | $1,610,350 | $0 | $141,868 | 42 | 30 |
| 2017 · Form 990 | ||||||||
| $1,247,871 | $1,129,994 | $195,835 | $86,115 | $1,240,895 | $0 | $155,988 | 21 | 20 |
Funders of this organization
5 grantors reported grants to this organization, $24,818 in all, tax years 2020 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| SHASTA REGIONAL COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 2 | $17,000 | 2023 | $17,000 | show |
| NATUREBRIDGE | Public charity | Exact | 2023 | 1 | $6,498 | 2023 | $6,498 | show |
| MCCONNELL FOUNDATION | Private foundation | Fuzzy filed as “Tree Of Life International Charter School” | 2024 | 1 | $600 | 2024 | $600 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TREE OF LIFE INTERNATIONAL CHARTER SCHOOL” | 2020-2023 | 4 | $425 | 2023 | $68 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “TREE OF LIFE INTERNATIONAL CHARTER SCHOOL” | 2023 | 1 | $295 | 2023 | $295 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GOETHE INTERNATIONAL CHARTER SCHOOLS | CA | B29 | $6,838,646 | $6,815,561 | DIRECTOR OF OPERATIONS | $256,096 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LIFE SOURCE INTERNATIONAL SCHOOLS | CA | B29 | $10,378,344 | $8,915,749 | EXECUTIVE DIRECTOR | $278,128 | Same NTEE code B29, revenue within 2x, same state, similar name |
| INTEGRITY CHARTER SCHOOL | CA | B29 | $10,863,078 | $8,015,677 | Executive Dir. | $164,870 | Same NTEE code B29, revenue within 2x, same state, similar name |
| SANTA CLARITA VALLEY INTERNATIONAL SCHOOL | CA | B29 | $8,959,830 | $8,442,685 | CO-DIRECTOR | $178,121 | Same NTEE code B29, revenue within 2x, same state |
| DARNALL CHARTER SCHOOL | CA | B29 | $9,654,302 | $11,398,784 | Executive Dir. | $220,130 | Same NTEE code B29, revenue within 2x, same state |
| CITRUS SPRINGS CHARTER SCHOOL | CA | B29 | $7,858,705 | $6,765,905 | Principal | $153,480 | Same NTEE code B29, revenue within 2x, same state |
| ILEAD ONLINE CHARTER SCHOOL | CA | B29 | $7,409,527 | $7,344,667 | SCHOOL DIRECTOR | $178,628 | Same NTEE code B29, revenue within 2x, same state |
| FOREST CHARTER SCHOOL | CA | B29 | $12,552,440 | $11,797,377 | CEO | $221,979 | Same NTEE code B29, revenue within 2x, same state |
| MONTEREY BAY CHARTER SCHOOL | CA | B29 | $7,173,872 | $6,816,492 | EXECUTIVE DIRECTOR | $145,698 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH COAST CHARTER SCHOOL ASSOCIATION | CA | B29 | $8,087,291 | $6,482,915 | EXECUTIVE DI | $238,438 | Same NTEE code B29, revenue within 2x, same state |
| VALLEY CHARTER SCHOOLS | CA | B29 | $10,726,142 | $10,447,753 | EXECUTIVE DIRECTOR | $275,175 | Same NTEE code B29, revenue within 2x, same state |
| OLIVE GROVE CHARTER SCHOOLS INC | CA | B29 | $7,351,652 | $6,282,040 | Superintendent | $187,771 | Same NTEE code B29, revenue within 2x, same state |
| WESTERN SIERRA CHARTER SCHOOLS | CA | B29 | $9,060,677 | $9,124,666 | Executive Dir. | $188,260 | Same NTEE code B29, revenue within 2x, same state |
| ARARAT CHARTER SCHOOL | CA | B29 | $6,908,919 | $6,691,940 | Executive Dir. | $207,344 | Same NTEE code B29, revenue within 2x, same state |
| OCEAN CHARTER SCHOOL | CA | B29 | $8,309,210 | $9,015,666 | EXECUTIVE DIRECTOR | $205,374 | Same NTEE code B29, revenue within 2x, same state |
| GOLDEN VALLEY CHARTER SCHOOL | CA | B29 | $7,901,706 | $7,199,741 | EXECUTIVE DIRECTOR | $212,236 | Same NTEE code B29, revenue within 2x, same state |
| ALDER GROVE CHARTER SCHOOL | CA | B29 | $9,078,195 | $8,409,234 | EXECUTIVE DIRECTOR | $232,352 | Same NTEE code B29, revenue within 2x, same state |
| NEW HEIGHTS CHARTER SCHOOL | CA | B29 | $9,082,241 | $9,187,651 | EXECUTIVE DIRECTOR | $220,250 | Same NTEE code B29, revenue within 2x, same state |
| TWIN RIVERS CHARTER SCHOOL | CA | B29 | $7,971,995 | $8,090,220 | DIRECTOR/PRINCIPAL/CEO | $206,636 | Same NTEE code B29, revenue within 2x, same state |
| THERESA HESSLING CHARTER SCHOOL PROJECT | CA | B29 | $8,171,419 | $7,305,286 | Executive Dir. | $191,120 | Same NTEE code B29, revenue within 2x, same state |
| CHARTER HIGH SCHOOL OF ARTS ASSOCIATION | CA | B29 | $9,113,998 | $8,994,367 | Executive Dir. | $146,896 | Same NTEE code B29, revenue within 2x, same state |
| BELLA MENTE CHARTER SCHOOL | CA | B29 | $8,013,415 | $8,118,088 | Executive Dir. | $194,828 | Same NTEE code B29, revenue within 2x, same state |
| LONG VALLEY CHARTER SCHOOL | CA | B29 | $7,602,817 | $7,485,320 | EXECUTIVE DI | $136,771 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH VALLEY CHARTER SCHOOL | CA | B29 | $10,117,154 | $9,835,879 | CEO | $264,989 | Same NTEE code B29, revenue within 2x, same state |
| HEARTWOOD CHARTER SCHOOL | CA | B29 | $9,924,366 | $9,751,201 | Executive Dir. | $169,601 | Same NTEE code B29, 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 · $5,957,964 spent · pay $4,317,130 · grants $0 · events $55,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,810,319 | $2,245,748 | $564,571 | - | 47.2% | |
| Pension plan contributions | $751,799 | $673,412 | $78,387 | - | 12.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $494,013 | $420,142 | $73,871 | - | 8.3% |
| Fees: other services | $345,558 | $300,495 | $45,063 | - | 5.8% | |
| Depreciation and depletion | $341,820 | $338,177 | $3,643 | - | 5.7% | |
| Other employee benefits | $301,317 | $253,676 | $47,641 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $295,848 | $224,530 | $71,318 | - | 5.0% | |
| Occupancy | $201,424 | $45,730 | $155,694 | - | 3.4% | |
| Payroll taxes | $157,847 | $116,053 | $41,794 | - | 2.6% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $86,277 | - | $86,277 | - | 1.4% |
| Insurance | $83,933 | - | $83,933 | - | 1.4% | |
| Conferences, conventions and meetings | $51,488 | $46,863 | $4,625 | - | 0.9% | |
| Office expenses | $16,719 | $12,431 | $4,288 | - | 0.3% | |
| Fees: accounting | $15,450 | - | $15,450 | - | 0.3% | |
| Fees: legal | $2,820 | - | $2,820 | - | 0.0% | |
| Travel | $1,166 | - | $1,166 | - | 0.0% | |
| Advertising and promotion | $166 | - | $166 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,251 | $4,490 | reported apart | |||
| Total | $5,957,964 | 100% |
2023 · Form 990 · $4,471,641 spent · pay $3,511,530 · grants $0 · events $54,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,481,728 | $2,356,918 | $124,810 | - | 55.5% | |
| Pension plan contributions | $394,385 | $379,795 | $14,590 | - | 8.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $291,413 | $259,228 | $32,185 | - | 6.5% |
| Other employee benefits | $287,582 | $270,108 | $17,474 | - | 6.4% | |
| Fees: other services | $266,299 | $253,346 | $12,953 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $234,025 | $144,207 | $89,818 | - | 5.2% | |
| Depreciation and depletion | $143,371 | $143,371 | - | - | 3.2% | |
| Payroll taxes | $113,810 | $102,518 | $11,292 | - | 2.5% | |
| Occupancy | $98,027 | $89,212 | $8,815 | - | 2.2% | |
| Insurance | $68,463 | $28,334 | $40,129 | - | 1.5% | |
| Conferences, conventions and meetings | $54,162 | $54,162 | - | - | 1.2% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $14,934 | $14,934 | - | - | 0.3% |
| Fees: accounting | $8,740 | - | $8,740 | - | 0.2% | |
| Office expenses | $7,989 | $6,289 | $1,700 | - | 0.2% | |
| Fees: legal | $5,015 | - | $5,015 | - | 0.1% | |
| Travel | $1,553 | $1,553 | - | - | 0.0% | |
| Advertising and promotion | $145 | - | $145 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,205 | $0 | reported apart | |||
| Total | $4,471,641 | 100% |
2022 · Form 990 · $3,801,297 spent · pay $2,904,655 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,025,741 | $1,854,114 | $171,627 | - | 53.3% | |
| Other employee benefits | $685,092 | $639,969 | $45,123 | - | 18.0% | |
| Other (as described) | SUPPLIES | $357,258 | $327,090 | $30,168 | - | 9.4% |
| Fees: other services | $225,804 | $159,226 | $66,578 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $193,822 | $125,541 | $68,281 | - | 5.1% | |
| Occupancy | $136,234 | $65,200 | $71,034 | - | 3.6% | |
| Insurance | $58,165 | $654 | $57,511 | - | 1.5% | |
| Other (as described) | MAINTENANCE | $47,129 | $97 | $47,032 | - | 1.2% |
| Travel | $41,943 | $36,996 | $4,947 | - | 1.1% | |
| Depreciation and depletion | $23,333 | $22,111 | $1,222 | - | 0.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,776 | $5,425 | $1,351 | - | 0.2% |
| Total | $3,801,297 | 100% |
2021 · Form 990 · $2,878,403 spent · pay $2,283,636 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,583,421 | $1,499,234 | $84,187 | - | 55.0% | |
| Other employee benefits | $495,179 | $466,874 | $28,305 | - | 17.2% | |
| Other (as described) | SUPPLIES | $280,787 | $249,572 | $31,215 | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $205,036 | $142,230 | $62,806 | - | 7.1% | |
| Fees: other services | $120,974 | $67,964 | $53,010 | - | 4.2% | |
| Occupancy | $66,177 | $24,160 | $42,017 | - | 2.3% | |
| Insurance | $45,852 | - | $45,852 | - | 1.6% | |
| Other (as described) | MAINTENANCE | $40,399 | $173 | $40,226 | - | 1.4% |
| Travel | $31,169 | $30,761 | $408 | - | 1.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $5,751 | $4,468 | $1,283 | - | 0.2% |
| Depreciation and depletion | $3,658 | $1,222 | $2,436 | - | 0.1% | |
| Total | $2,878,403 | 100% |
2020 · Form 990 · $2,292,416 spent · pay $1,814,849 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,231,961 | $1,150,487 | $81,474 | - | 53.7% | |
| Other employee benefits | $403,432 | $376,998 | $26,434 | - | 17.6% | |
| Other (as described) | SUPPLIES | $248,513 | $202,364 | $46,149 | - | 10.8% |
| Pay: officers, directors, trustees, key employees | $179,456 | $120,407 | $59,049 | - | 7.8% | |
| Fees: other services | $127,871 | $77,593 | $50,278 | - | 5.6% | |
| Other (as described) | MAINTENANCE | $40,550 | $481 | $40,069 | - | 1.8% |
| Occupancy | $30,738 | $27,438 | $3,300 | - | 1.3% | |
| Travel | $15,497 | $15,080 | $417 | - | 0.7% | |
| Insurance | $11,034 | - | $11,034 | - | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $3,364 | $2,420 | $944 | - | 0.1% |
| Total | $2,292,416 | 100% |
2019 · Form 990 · $1,882,872 spent · pay $1,443,906 · grants $0 · events $62,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $933,886 | $899,734 | $34,152 | - | 49.6% | |
| Payroll taxes | $207,306 | $195,531 | $11,775 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $172,579 | $113,623 | $58,956 | - | 9.2% | |
| Fees: other services | $150,855 | $70,495 | $80,360 | - | 8.0% | |
| Other employee benefits | $130,135 | $122,768 | $7,367 | - | 6.9% | |
| Other (as described) | SUPPLIES | $109,941 | $95,781 | $14,160 | - | 5.8% |
| Conferences, conventions and meetings | $62,797 | $60,751 | $2,046 | - | 3.3% | |
| Other (as described) | MAINTENANCE | $33,685 | - | $33,685 | - | 1.8% |
| Occupancy | $32,633 | $17,080 | $15,553 | - | 1.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $20,114 | $17,523 | $2,591 | - | 1.1% |
| Other (as described) | EQUIPMENT | $19,697 | $17,160 | $2,537 | - | 1.0% |
| Insurance | $5,928 | - | $5,928 | - | 0.3% | |
| All other expenses | $3,316 | $1,855 | $1,461 | - | 0.2% | |
| Total | $1,882,872 | 100% |
2018 · Form 990 · $1,407,141 spent · pay $1,041,053 · grants $0 · events $31,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $617,082 | $609,199 | $7,883 | - | 43.9% | |
| Payroll taxes | $151,267 | $140,981 | $10,286 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $141,868 | $94,780 | $47,088 | - | 10.1% | |
| Other employee benefits | $130,836 | $121,606 | $9,230 | - | 9.3% | |
| Fees: other services | $108,493 | $59,766 | $48,727 | - | 7.7% | |
| Other (as described) | MAINTENANCE | $86,603 | - | $86,603 | - | 6.2% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $56,565 | $56,565 | - | - | 4.0% |
| Other (as described) | DISTRICT SERVICE FEES | $39,878 | $6,817 | $33,061 | - | 2.8% |
| Conferences, conventions and meetings | $31,325 | $31,325 | - | - | 2.2% | |
| All other expenses | $21,737 | $19,837 | $1,900 | - | 1.5% | |
| Other (as described) | STUDENT NUTRITION | $15,105 | $15,105 | - | - | 1.1% |
| Insurance | $6,382 | - | $6,382 | - | 0.5% | |
| Total | $1,407,141 | 100% |
2017 · Form 990 · $1,129,994 spent · pay $661,347 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,899 | $329,693 | $49,206 | - | 33.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $246,142 | $246,142 | - | - | 21.8% |
| Pay: officers, directors, trustees, key employees | $155,988 | $126,357 | $29,631 | - | 13.8% | |
| Other employee benefits | $104,908 | $103,303 | $1,605 | - | 9.3% | |
| Fees: other services | $93,654 | $43,038 | $50,616 | - | 8.3% | |
| Other (as described) | EQUIPMENT | $44,713 | $35,003 | $9,710 | - | 4.0% |
| Other (as described) | UTILITIES | $27,854 | - | $27,854 | - | 2.5% |
| Travel | $22,697 | $13,873 | $8,824 | - | 2.0% | |
| Payroll taxes | $21,552 | $18,059 | $3,493 | - | 1.9% | |
| Interest | $14,453 | - | $14,453 | - | 1.3% | |
| Occupancy | $12,975 | $3,739 | $9,236 | - | 1.1% | |
| Insurance | $4,913 | - | $4,913 | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIPS | $1,089 | $339 | $750 | - | 0.1% |
| All other expenses | $157 | $157 | - | - | 0.0% | |
| Total | $1,129,994 | 100% |
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