PACIFIC COAST ACADEMY
Cite this
Plain text PACIFIC COAST ACADEMY. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/pacific-coast-academy-821707686. Retrieved 2026-10-22.
APA furp.org. (n.d.). PACIFIC COAST ACADEMY [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 22, 2026, from https://furp.org/org/pacific-coast-academy-821707686
MLA “PACIFIC COAST ACADEMY.” furp.org, tax years 2017–2024, https://furp.org/org/pacific-coast-academy-821707686. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $97.4M · expenses $95.1M · assets $33.7M
- EIN
- 82-1707686
- Address
- 13915 DANIELSON ST STE 103, POWAY, CA 92064-8884
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 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
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Krystin Demofonte | Executive Dir. | 2018-2024 | $445,328 | $1,622,710 | 4 |
| Shari Erlendson | DEPUTY EXECUTIVE DIRECTOR | 2020-2024 | $473,296 | $1,464,675 | 3 |
| John Egnor | DEPUTY EXECUTIVE DIRECTOR OF SPED | 2021-2024 | $300,585 | $1,023,556 | 1 |
| Kristin Burer | SENIOR DIRECTOR | 2018-2024 | $225,985 | $990,847 | 2 |
| Venessa Chase | SENIOR DIRECTOR | 2020-2024 | $244,864 | $967,607 | 1 |
| Jessica Bischalaney | SENIOR DIRECTOR | 2022-2024 | $243,544 | $683,099 | 1 |
| Rupinder Boyd | DIRECTOR OF ACCOUNTABILITY | 2021-2024 | $259,194 | $678,774 | 2 |
| Erica Corioso | SENIOR DIRECTOR | 2022-2024 | $228,571 | $652,790 | 1 |
| Emily Boele | SENIOR DIRECTOR | 2022-2024 | $206,410 | $577,581 | 1 |
| Jennifer Faber | SENIOR DIRECTOR | 2020-2024 | $229,595 | $565,266 | 3 |
| Linda Barr | TESTING AND DATA LEAD | 2022-2024 | $184,572 | $562,408 | 1 |
| Brooke Peterson | DIRECTOR OF VENDOR SERVICES | 2022-2024 | $190,172 | $532,603 | 1 |
| Linda Moreno | ONLINE TEACHER | 2023-2024 | $226,198 | $418,101 | 1 |
| Heather Lewis | DIR SECD CURR & INSTRUCT | 2023-2024 | $191,680 | $403,217 | 1 |
| Jennifer Fenati | SENIOR DIR OF SPC EDU | 2022-2024 | $219,164 | $401,226 | 1 |
| Wesley Warner | ROBOTICS COORD | 2023-2024 | $194,015 | $381,161 | 1 |
| Ashley Dobbs | PROGRAM SPECIALIST | 2023-2024 | $187,292 | $352,968 | 1 |
| Cara Wallace | ONLINE TEACHER | 2023-2024 | $185,946 | $349,601 | 1 |
| Diane Dunning | DIRECTOR TK-8 | 2024 | $222,119 | $222,119 | 1 |
| Jolene Ericsson | DIR SECOND CURR & INSTRUC | 2024 | $209,021 | $209,021 | 1 |
| Michelle Sheridan | TEAM PRINCIPAL | 2024 | $199,699 | $199,699 | 1 |
| Lindsay Chan | DIR STDNT ENGMT | 2024 | $192,111 | $192,111 | 1 |
| Kimberly Eliason | REGIONAL COORD | 2024 | $182,739 | $182,739 | 1 |
| Lacey Rose | TEAM PRINCIPAL | 2024 | $171,807 | $171,807 | 1 |
| Charlotte Hodgson (former) | TEACHER | 2017-2018 | $159,558 | $310,737 | 2 |
| Rupi Boyd (former) | DIRECTOR OF SCHOOL ACCOUNTABILITY | 2022 | $225,387 | $225,387 | 1 |
| Heather Turner (former) | DIR. CHOICEPLUS | 2022 | $207,193 | $207,193 | 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 |
|---|---|---|---|---|---|
| Kim Gill | Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Jessica Ackermann | Secretary | 2019-2024 | 2 | $0 reported | 1 |
| Rose Arevalo | Vice President | 2022-2024 | 2 | $0 reported | 1 |
| Ben Fung | President | 2020-2024 | 2 | $0 reported | 1 |
| Eric Banatao | Director | 2022-2024 | 2 | $0 reported | 1 |
| Kelly Durso (former) | President | 2019-2021 | 2 | $0 reported | 1 |
| Johnny Tran (former) | Secretary | 2020-2021 | 2 | $0 reported | 1 |
| John David Luckesen (former) | Director | 2020 | 2 | $0 reported | 1 |
| Amanda Mcarthur (former) | Treasurer | 2019 | 2 | $0 reported | 1 |
| Karra Gordon (former) | President | 2017-2018 | 2 | $0 reported | 1 |
| Colleen Sanden (former) | Treasurer | 2017-2018 | 2 | $0 reported | 1 |
| Cynthia Woodruff (former) | Secretary | 2017-2018 | 2 | $0 reported | 1 |
People by year
2024 · 29 people listed · 24 paid, $5.6M · 423 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI ERLENDSON | DEPUTY EXECUTIVE DIRECTOR | 40 | $348,683 | $0 | $124,613 | $473,296 | 3 |
| KRYSTIN DEMOFONTE | Executive Dir. | 40 | $388,375 | $0 | $56,953 | $445,328 | 4 |
| JOHN EGNOR | DEPUTY EXECUTIVE DIRECTOR OF SPED | 40 | $224,679 | $0 | $75,906 | $300,585 | 1 |
| RUPINDER BOYD | DIRECTOR OF ACCOUNTABILITY | 40 | $196,691 | $0 | $62,503 | $259,194 | 2 |
| VENESSA CHASE | SENIOR DIRECTOR | 40 | $178,416 | $0 | $66,448 | $244,864 | 1 |
| JESSICA BISCHALANEY | SENIOR DIRECTOR | 40 | $181,914 | $0 | $61,630 | $243,544 | 1 |
| JENNIFER FABER | SENIOR DIRECTOR | 40 | $175,067 | $0 | $54,528 | $229,595 | 3 |
| ERICA CORIOSO | SENIOR DIRECTOR | 40 | $187,718 | $0 | $40,853 | $228,571 | 1 |
| LINDA MORENO | ONLINE TEACHER | 40 | $156,239 | $0 | $69,959 | $226,198 | 1 |
| KRISTIN BURER | SENIOR DIRECTOR | 40 | $188,568 | $0 | $37,417 | $225,985 | 2 |
| DIANE DUNNING | DIRECTOR TK-8 | 40 | $147,224 | $0 | $74,895 | $222,119 | 1 |
| JENNIFER FENATI | SENIOR DIR OF SPC EDU | 40 | $152,085 | $0 | $67,079 | $219,164 | 1 |
| JOLENE ERICSSON | DIR SECOND CURR & INSTRUC | 40 | $142,873 | $0 | $66,148 | $209,021 | 1 |
| EMILY BOELE | SENIOR DIRECTOR | 40 | $170,428 | $0 | $35,982 | $206,410 | 1 |
| MICHELLE SHERIDAN | TEAM PRINCIPAL | 40 | $143,988 | $0 | $55,711 | $199,699 | 1 |
| WESLEY WARNER | ROBOTICS COORD | 40 | $145,751 | $0 | $48,264 | $194,015 | 1 |
| LINDSAY CHAN | DIR STDNT ENGMT | 40 | $143,553 | $0 | $48,558 | $192,111 | 1 |
| HEATHER LEWIS | DIR SECD CURR & INSTRUCT | 40 | $152,019 | $0 | $39,661 | $191,680 | 1 |
| BROOKE PETERSON | DIRECTOR OF VENDOR SERVICES | 40 | $158,336 | $0 | $31,836 | $190,172 | 1 |
| ASHLEY DOBBS | PROGRAM SPECIALIST | 40 | $138,886 | $0 | $48,406 | $187,292 | 1 |
| CARA WALLACE | ONLINE TEACHER | 40 | $144,766 | $0 | $41,180 | $185,946 | 1 |
| LINDA BARR | TESTING AND DATA LEAD | 40 | $140,294 | $0 | $44,278 | $184,572 | 1 |
| KIMBERLY ELIASON | REGIONAL COORD | 40 | $137,972 | $0 | $44,767 | $182,739 | 1 |
| LACEY ROSE | TEAM PRINCIPAL | 40 | $140,002 | $0 | $31,805 | $171,807 | 1 |
| KIM GILL | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ACKERMANN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE AREVALO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FUNG | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BANATAO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 17 paid, $3.9M · 364 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI ERLENDSON | DEPUTY EXECUTIVE DIRECTOR | 40 | $267,461 | $0 | $113,928 | $381,389 | 3 |
| KRYSTIN DEMOFONTE | Executive Dir. | 40 | $298,658 | $0 | $49,284 | $347,942 | 4 |
| JOHN EGNOR | DEPUTY EXECUTIVE DIRECTOR OF SPED | 40 | $219,520 | $0 | $72,249 | $291,769 | 1 |
| RUPINDER BOYD | DIRECTOR OF ACCOUNTABILITY | 40 | $198,026 | $0 | $58,100 | $256,126 | 2 |
| JESSICA BISCHALANEY | SENIOR DIRECTOR | 40 | $177,010 | $0 | $56,710 | $233,720 | 1 |
| VENESSA CHASE | SENIOR DIRECTOR | 40 | $175,396 | $0 | $54,687 | $230,083 | 1 |
| ERICA CORIOSO | SENIOR DIRECTOR | 40 | $185,656 | $0 | $39,816 | $225,472 | 1 |
| KRISTIN BURER | SENIOR DIRECTOR | 40 | $184,606 | $0 | $36,365 | $220,971 | 2 |
| JENNIFER FABER | SENIOR DIRECTOR | 40 | $171,412 | $0 | $48,708 | $220,120 | 3 |
| HEATHER LEWIS | DIR CHOICE PLUS AC | 40 | $144,661 | $0 | $66,876 | $211,537 | 1 |
| LINDA BARR | SPARK PROGRAM COORDINATOR | 40 | $163,110 | $0 | $44,199 | $207,309 | 1 |
| EMILY BOELE | SENIOR DIRECTOR | 40 | $163,519 | $0 | $32,668 | $196,187 | 1 |
| LINDA MORENO | ELD TEACHER | 40 | $149,513 | $0 | $42,390 | $191,903 | 1 |
| WESLEY WARNER | HOMESCHOOL TEACHER | 40 | $141,620 | $0 | $45,526 | $187,146 | 1 |
| BROOKE PETERSON | DIRECTOR OF VENDOR SERVICES | 40 | $155,534 | $0 | $25,548 | $181,082 | 1 |
| ASHLEY DOBBS | PROGRAM SPECIALIST | 40 | $136,585 | $0 | $29,091 | $165,676 | 1 |
| CARA WALLACE | ELD TEACHER | 40 | $132,687 | $0 | $30,968 | $163,655 | 1 |
| KIM GILL | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ACKERMANN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE AREVALO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FUNG | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BANATAO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 13 paid, $2.7M · 349 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRYSTIN DEMOFONTE | Executive Dir. | 40 | $231,300 | $0 | $42,862 | $274,162 | 4 |
| SHARI ERLENDSON | Executive Dir. | 40 | $211,574 | $0 | $40,054 | $251,628 | 3 |
| JOHN EGNOR | DEPUTY EXECUTIVE DIRECTOR OF SPED | 40 | $180,157 | $0 | $68,783 | $248,940 | 1 |
| RUPI BOYD | DIRECTOR OF SCHOOL ACCOUNTABILITY | 40 | $170,169 | $0 | $55,218 | $225,387 | 1 |
| HEATHER TURNER | DIR. CHOICEPLUS | 40 | $128,957 | $0 | $78,236 | $207,193 | 1 |
| JESSICA BISCHALANEY | SENIOR DIRECTOR | 40 | $151,331 | $0 | $54,504 | $205,835 | 1 |
| ERICA CORIOSO | SENIOR DIRECTOR | 40 | $161,602 | $0 | $37,145 | $198,747 | 1 |
| KRISTIN BURER | SENIOR DIRECTOR | 40 | $160,002 | $0 | $34,930 | $194,932 | 2 |
| VENESSA CHASE | SENIOR DIRECTOR | 40 | $157,527 | $0 | $28,469 | $185,996 | 1 |
| JENNIFER FENATI | SEN. DIR. SPED | 40 | $127,962 | $0 | $54,100 | $182,062 | 1 |
| EMILY BOELE | SENIOR DIRECTOR | 40 | $143,265 | $0 | $31,719 | $174,984 | 1 |
| LINDA BARR | SPARK ONLINE DIR | 40 | $129,207 | $0 | $41,320 | $170,527 | 1 |
| BROOKE PETERSON | VENDOR DIRECTOR | 40 | $130,777 | $0 | $30,572 | $161,349 | 1 |
| KIM GILL | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ACKERMANN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE AREVALO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FUNG | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BANATAO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 6 paid, $1.1M · 352 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRYSTIN DEMOFONTE | Director | 40 | $210,925 | $0 | $22,083 | $233,008 | 4 |
| SHARI ERLENDSON | 40 | $195,831 | $0 | $26,983 | $222,814 | 3 | |
| JOHN EGNOR | 40 | $167,575 | $0 | $14,687 | $182,262 | 1 | |
| RUPINDER BOYD | 40 | $150,431 | $0 | $13,023 | $163,454 | 2 | |
| VENESSA CHASE | 40 | $146,462 | $0 | $15,434 | $161,896 | 1 | |
| KRISTIN BURER | 40 | $137,437 | $0 | $8,781 | $146,218 | 2 | |
| BEN FUNG | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY DURSO | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ACKERMANN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY TRAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 5 paid, $717K · 364 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRYSTIN DEMOFONTE | Director | 40 | $196,967 | $0 | $0 | $196,967 | 4 |
| VENESSA CHASE | 40 | $144,768 | $0 | $0 | $144,768 | 1 | |
| SHARI ERLENDSON | 40 | $135,548 | $0 | $0 | $135,548 | 3 | |
| KRISTIN BURER | Director | 40 | $124,292 | $0 | $0 | $124,292 | 2 |
| JENNIFER FABER | 40 | $115,551 | $0 | $0 | $115,551 | 3 | |
| JOHN DAVID LUCKESEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FUNG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY DURSO | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ACKERMANN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY TRAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $204K · 186 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRYSTIN DEMOFONTE | Director | 40 | $103,450 | $0 | $21,853 | $125,303 | 4 |
| KRISTIN BURER | Director | 40 | $64,650 | $0 | $13,799 | $78,449 | 2 |
| KELLY DURSO | President | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MCARTHUR | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ACKERMANN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $160K · 186 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLOTTE HODGSON | TEACHER | 40 | $120,729 | $0 | $38,829 | $159,558 | 2 |
| KARRA GORDON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN SANDEN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA WOODRUFF | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KRYSTIN DEMOFONTE | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN BURER | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 4 people listed · 1 paid, $151K · 186 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLOTTE HODGSON | TEACHER | 40 | $120,729 | $0 | $30,450 | $151,179 | 2 |
| KARRA GORDON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN SANDEN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA WOODRUFF | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER IMPACT LLC | NORTHRIDGE, CA | FINANCIAL SERVICES | $1,231,291 |
| LIGHTHOUSE THERAPY LLC | CORPUS CHRISTI, TX | SPECIAL EDUCAITON SERVICE | $587,258 |
| ROCK CREEK EDUCATION CENTER | VISTA, CA | ENRICHMENT SERVICES | $311,131 |
| SAND AND STRAW LLC | VISTA, CA | OUTDOOR ENRICHMENT | $249,376 |
| GATHERED OAK | FALLBROOK, CA | FARM-BASED ENRICHMENT | $219,122 |
2023 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER IMPACT LLC | NORTHRIDGE, CA | FINANCIAL SERVICES | $1,253,964 |
| E-THERAPY LLC | DALLAS, TX | SPED SERVICES | $168,830 |
| SUNDANCE HILLS EQUESTRIAN CENTER SARA KRAMUSE | BONSALL, CA | HORSEBACK RIDING SERVICES | $140,085 |
| GATHERED OAK MELINDA KINNIER | FALLBROOK, CA | ENRICHMENT SERVICES | $134,238 |
| MARIE YOUNG | ENCINITAS, CA | SPED ADAPTIVE SERVICES | $131,603 |
2022 · 2 contractors · $284K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARNIE YOUNG | ENCINITAS, CA | SPED SERVICES | $166,746 |
| JEREMY WILSON JKW INNOVATIONS | LA MESA, CA | ENRICHMENT SERVICES | $117,735 |
2021 · 1 contractor · $333K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIGHTHOUSE THERAPY LLC | MINNEAPOLIS, MN | $333,377 |
2020 · 3 contractors · $562K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFFERY MANUEL MACIAS | SAN YSIDRO, CA | $192,410 | |
| SOARING MINDS EDUCATION LLC | RAMONA, CA | $187,062 | |
| LIGHTHOUSE THERAPY LLC | MINNEAPOLIS, MN | $182,239 |
2019 · 3 contractors · $578K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOARING MINDS EDUCATION | RAMONA, CA | CURRICULUM | $265,336 |
| GLOBAL TELETHERAPY | BALTIMORE, MD | THERAPY | $174,266 |
| E-THERAPY LLC | FLAGSTAFF, AZ | THERAPY | $138,412 |
2018 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| CALIFORNIA IMPACT ACADEMY LLC | ETIWANDA, CA | - |
2017 · 1 contractor · $288K
| Name | Location | Service | Paid |
|---|---|---|---|
| CALIFORNIA IMPACT ACADEMY LLC | ETIWANDA, CA | $287,700 |
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 | ||||||||
| $97,375,587 | $95,066,286 | $33,735,481 | $20,502,877 | $96,968,170 | $0 | $3,178,287 | 423 | - |
| 2023 · Form 990 | ||||||||
| $80,667,562 | $75,052,069 | $29,254,267 | $18,068,220 | $80,575,449 | $0 | $2,359,908 | 364 | - |
| 2022 · Form 990 | ||||||||
| $65,510,640 | $62,011,566 | $21,725,861 | $12,405,780 | $65,639,864 | $0 | $442,874 | 349 | - |
| 2021 · Form 990 | ||||||||
| $54,079,837 | $49,717,963 | $12,475,976 | $8,906,706 | $54,066,599 | $0 | $210,925 | 352 | - |
| 2020 · Form 990 | ||||||||
| $44,078,486 | $43,415,295 | $20,772,611 | $4,544,832 | $44,055,503 | $0 | $321,259 | 364 | - |
| 2019 · Form 990 | ||||||||
| $40,509,206 | $37,611,618 | $15,354,317 | $3,881,641 | $40,450,499 | $0 | $168,100 | 186 | - |
| 2018 · Form 990 | ||||||||
| $32,855,753 | $31,908,960 | $7,219,104 | $984,053 | $32,821,748 | $0 | $0 | 186 | - |
| 2017 · Form 990 | ||||||||
| $6,116,480 | $6,079,220 | $4,444,108 | $37,260 | $6,115,660 | $0 | $0 | 186 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- INSPIRE CHARTER SCHOOLS Duarte, CA · 3 people in common (Jennifer Faber, Krystin Demofonte, Shari Erlendson)
- CABRILLO POINT ACADEMY Poway, CA · 2 people in common (Jennifer Faber, Krystin Demofonte) · related organization (Schedule R)
- INSPIRE CHARTER SCHOOL - LOS ANGELES Duarte, CA · 2 people in common (Kristin Burer, Krystin Demofonte)
- BLUE RIDGE ACADEMY Maricopa, CA · 1 person in common (Rupinder Boyd)
- Provenance Duarte, CA · 1 person in common (Shari Erlendson)
- MISSION VISTA ACADEMY Beaumont, CA · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $674 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PACIFIC COAST ACADEMY” | 2021-2023 | 3 | $674 | 2023 | $102 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CABRILLO POINT ACADEMY | CA | B29 | $83,923,225 | $76,038,398 | Executive Dir. | $459,157 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| BLUE RIDGE ACADEMY | CA | B29 | $111,620,202 | $106,058,502 | Executive Dir. | $298,535 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MISSION VISTA ACADEMY | CA | B29 | $97,396,526 | $91,852,449 | Executive Dir. | $412,276 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| HEARTLAND CHARTER SCHOOL | CA | B29 | $85,216,338 | $78,334,337 | EXECUTIVE DIRECTOR | $386,712 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MOJAVE RIVER ACADEMY SCHOOLS | CA | B29 | $68,691,769 | $51,425,283 | SUPERINTENDENT | $311,085 | Same NTEE code B29, revenue within 2x, same state |
| WONDERFUL COLLEGE PREP ACADEMY | CA | B29 | $55,755,244 | $55,253,849 | SUPERINTENDENT | $427,264 | Same NTEE code B29, revenue within 2x, same state |
| PACIFIC CHARTER INSTITUTE INC | CA | B29 | $53,661,041 | $52,101,982 | Executive Director | $267,739 | Same NTEE code B29, revenue within 2x, same state |
| CAMINO NUEVO CHARTER ACADEMY | CA | B29 | $71,841,978 | $66,834,420 | CHIEF EXECUTIVE OFFICER | $341,866 | Same NTEE code B29, revenue within 2x, same state |
| EQUITAS ACADEMY CHARTER SCHOOL INC | CA | B29 | $50,836,462 | $46,304,209 | CHIEF EXECUTIVE OFFICER | $406,258 | Same NTEE code B29, revenue within 2x, same state |
| REAL JOURNEY ACADEMIES INC | CA | B29 | $63,300,824 | $54,461,641 | CHIEF EXEC O | $357,589 | Same NTEE code B29, revenue within 2x, same state |
| ALTA VISTA PUBLIC CHARTER INC | CA | B29 | $49,272,661 | $47,939,347 | CFO | $422,233 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA VIRTUAL ACADEMIES AT LOS ANGELES | CA | B29 | $94,450,925 | $92,643,219 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| GATEWAY COMMUNITY CHARTERS | CA | B29 | $134,643,332 | $115,055,827 | CEO/SUPERINTENDENT | $327,549 | Same NTEE code B29, revenue within 2x, same state |
| CRESCENT VALLEY PUBLIC CHARTER | CA | B29 | $53,286,912 | $50,420,121 | CFO | $422,231 | Same NTEE code B29, revenue within 2x, same state |
| HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL | CA | B29 | $152,691,243 | $145,665,090 | EXECUTIVE DIRECTOR | $441,362 | Same NTEE code B29, revenue within 2x, same state |
| PALISADES CHARTER HIGH SCHOOL | CA | B29 | $56,181,119 | $56,951,082 | EXECUTIVE DIRECTOR/PRINCIPAL | $322,835 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA ONLINE PUBLIC SCHOOLS | CA | B29 | $110,304,868 | $108,177,060 | INTERIM SUPERINTENDENT | $363,800 | Same NTEE code B29, revenue within 2x, same state |
| EDUCATION FOR CHANGE | CA | B29 | $65,992,750 | $64,450,175 | SUPERINTENDENT | $295,458 | Same NTEE code B29, revenue within 2x, same state |
| CRESCENT VIEW SOUTH INC | CA | B29 | $56,346,734 | $52,540,469 | CFO | $422,232 | Same NTEE code B29, revenue within 2x, same state |
| JOHN ADAMS ACADEMIES INC | CA | B29 | $67,320,127 | $69,015,979 | EXECUTIVE DIRECTOR | $260,205 | Same NTEE code B29, revenue within 2x, same state |
| FENTON CHARTER PUBLIC SCHOOLS | CA | B29 | $60,809,635 | $60,320,790 | CHIEF EXECUTIVE OFFICER | $270,870 | Same NTEE code B29, revenue within 2x, same state |
| BRIGHT STAR SCHOOLS | CA | B29 | $81,503,664 | $79,953,273 | EXECUTIVE DIRECTOR (JULY-OCT) | $307,896 | Same NTEE code B29, revenue within 2x, same state |
| OPTIONS FOR YOUTH-DUARTE INC | CA | B29 | $82,014,761 | $82,466,892 | PRINCIPAL | $208,696 | Same NTEE code B29, revenue within 2x, same state |
| LIFELONG LEARNING ADMINISTRATION CORPORATION | CA | B29 | $75,470,892 | $73,457,876 | CEO | $504,076 | Same NTEE code B29, revenue within 2x, same state |
| RIVER SPRINGS CHARTER SCHOOL INC | CA | B29 | $127,345,857 | $126,726,142 | Superintendent | $292,866 | 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 · $95,066,286 spent · pay $58,769,269 · grants $0 · events $1,476,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,150,844 | $37,568,274 | $2,582,570 | - | 42.2% | |
| Fees: other services | $15,749,452 | $15,137,159 | $612,293 | - | 16.6% | |
| Other (as described) | BOOKS & SUPPLIES | $11,645,517 | $11,645,517 | - | - | 12.2% |
| Pension plan contributions | $8,141,017 | $7,058,622 | $1,082,395 | - | 8.6% | |
| Other employee benefits | $6,913,690 | $5,994,475 | $919,215 | - | 7.3% | |
| Other (as described) | SPECIAL ED & ENCROACHMENT | $3,664,685 | $3,664,685 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $3,178,287 | - | $3,178,287 | - | 3.3% | |
| Fees: management | $1,665,719 | - | $1,665,719 | - | 1.8% | |
| Other (as described) Event | STUDENT EVENTS | $1,063,469 | $1,063,469 | - | - | 1.1% |
| Insurance | $724,904 | - | $724,904 | - | 0.8% | |
| Conferences, conventions and meetings | $412,983 | $412,983 | - | - | 0.4% | |
| Payroll taxes | $385,431 | $334,186 | $51,245 | - | 0.4% | |
| Depreciation and depletion | $376,385 | $376,385 | - | - | 0.4% | |
| Travel | $338,621 | $338,621 | - | - | 0.4% | |
| Information technology | $272,040 | $174,127 | $97,913 | - | 0.3% | |
| Occupancy | $195,459 | $195,459 | - | - | 0.2% | |
| Fees: legal | $98,936 | - | $98,936 | - | 0.1% | |
| Office expenses | $31,496 | $31,496 | - | - | 0.0% | |
| Fees: accounting | $18,500 | - | $18,500 | - | 0.0% | |
| Other (as described) | DUES AND MEMBERSHIPS | $16,805 | - | $16,805 | - | 0.0% |
| All other expenses | $16,539 | $16,539 | - | - | 0.0% | |
| Advertising and promotion | $5,507 | - | $5,507 | - | 0.0% | |
| Total | $95,066,286 | 100% |
2023 · Form 990 · $75,052,069 spent · pay $44,028,913 · grants $0 · events $988,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,074,081 | $29,455,476 | $2,618,605 | - | 42.7% | |
| Fees: other services | $13,426,202 | $12,612,151 | $814,051 | - | 17.9% | |
| Other (as described) | BOOKS & SUPPLIES | $10,683,752 | $10,683,752 | - | - | 14.2% |
| Pension plan contributions | $4,867,571 | $4,163,811 | $703,760 | - | 6.5% | |
| Other employee benefits | $4,417,346 | $3,778,680 | $638,666 | - | 5.9% | |
| Other (as described) | SPECIAL ED & ENCROACHMENT | $2,738,092 | $2,738,092 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $2,359,908 | - | $2,359,908 | - | 3.1% | |
| Fees: management | $1,411,982 | - | $1,411,982 | - | 1.9% | |
| Other (as described) Event | STUDENT EVENTS | $837,231 | $837,231 | - | - | 1.1% |
| Occupancy | $512,354 | $512,354 | - | - | 0.7% | |
| Insurance | $495,678 | - | $495,678 | - | 0.7% | |
| Payroll taxes | $310,007 | $265,186 | $44,821 | - | 0.4% | |
| Fees: accounting | $235,624 | - | $235,624 | - | 0.3% | |
| Travel | $174,664 | $174,664 | - | - | 0.2% | |
| Conferences, conventions and meetings | $150,875 | $150,875 | - | - | 0.2% | |
| Information technology | $138,989 | $130,533 | $8,456 | - | 0.2% | |
| Fees: legal | $120,522 | - | $120,522 | - | 0.2% | |
| Depreciation and depletion | $30,316 | $30,316 | - | - | 0.0% | |
| Other (as described) | DUES AND MEMBERSHIPS | $23,934 | - | $23,934 | - | 0.0% |
| All other expenses | $20,145 | $20,145 | - | - | 0.0% | |
| Office expenses | $19,964 | $19,964 | - | - | 0.0% | |
| Advertising and promotion | $2,832 | - | $2,832 | - | 0.0% | |
| Total | $75,052,069 | 100% |
2022 · Form 990 · $62,011,566 spent · pay $40,035,784 · grants $0 · events $621,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,390,771 | $24,734,924 | $4,655,847 | - | 47.4% | |
| Fees: other services | $8,520,112 | $8,177,996 | $342,116 | - | 13.7% | |
| Other (as described) | BOOKS & SUPPLIES | $8,038,670 | $8,038,670 | - | - | 13.0% |
| Pension plan contributions | $5,835,345 | $4,838,055 | $997,290 | - | 9.4% | |
| Other employee benefits | $4,094,292 | $3,394,557 | $699,735 | - | 6.6% | |
| Other (as described) | SPECIAL EDUCATION | $2,441,584 | $2,441,584 | - | - | 3.9% |
| Fees: management | $1,117,713 | - | $1,117,713 | - | 1.8% | |
| Other (as described) Event | STUDENT EVENTS | $507,394 | $507,394 | - | - | 0.8% |
| Insurance | $453,540 | - | $453,540 | - | 0.7% | |
| Occupancy | $447,786 | $447,786 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $442,874 | - | $442,874 | - | 0.7% | |
| Payroll taxes | $272,502 | $225,930 | $46,572 | - | 0.4% | |
| Travel | $126,657 | - | $126,657 | - | 0.2% | |
| Conferences, conventions and meetings | $114,589 | $114,589 | - | - | 0.2% | |
| Fees: legal | $99,033 | - | $99,033 | - | 0.2% | |
| Information technology | $38,695 | $28,565 | $10,130 | - | 0.1% | |
| Other (as described) | BAD DEBT | $19,886 | - | $19,886 | - | 0.0% |
| Office expenses | $19,754 | $19,754 | - | - | 0.0% | |
| Depreciation and depletion | $13,348 | $13,348 | - | - | 0.0% | |
| All other expenses | $8,821 | $8,821 | - | - | 0.0% | |
| Fees: accounting | $8,200 | - | $8,200 | - | 0.0% | |
| Total | $62,011,566 | 100% |
2021 · Form 990 · $49,717,963 spent · pay $32,063,318 · grants $0 · events $47,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,344,995 | $19,378,672 | $3,966,323 | - | 47.0% | |
| Fees: other services | $5,049,673 | $4,818,436 | $231,237 | - | 10.2% | |
| Pension plan contributions | $4,985,582 | $4,101,473 | $884,109 | - | 10.0% | |
| Other (as described) | BOOKS & SUPPLIES | $4,847,283 | $4,847,283 | - | - | 9.7% |
| Other employee benefits | $2,696,281 | $2,218,141 | $478,140 | - | 5.4% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $2,351,647 | $2,351,647 | - | - | 4.7% |
| Other (as described) | SPECIAL EDUCATION | $2,247,132 | $2,247,132 | - | - | 4.5% |
| Fees: management | $976,104 | - | $976,104 | - | 2.0% | |
| Payroll taxes | $825,535 | $679,140 | $146,395 | - | 1.7% | |
| Other (as described) | BAD DEBT | $819,871 | - | $819,871 | - | 1.6% |
| Occupancy | $369,465 | $369,465 | - | - | 0.7% | |
| Insurance | $347,820 | - | $347,820 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $210,925 | - | $210,925 | - | 0.4% | |
| All other expenses | $203,439 | $203,439 | - | - | 0.4% | |
| Fees: legal | $165,159 | - | $165,159 | - | 0.3% | |
| Office expenses | $128,936 | $128,936 | - | - | 0.3% | |
| Travel | $50,519 | $50,519 | - | - | 0.1% | |
| Conferences, conventions and meetings | $47,955 | $47,955 | - | - | 0.1% | |
| Interest | $36,135 | - | $36,135 | - | 0.1% | |
| Fees: accounting | $12,525 | - | $12,525 | - | 0.0% | |
| Depreciation and depletion | $982 | $982 | - | - | 0.0% | |
| Total | $49,717,963 | 100% |
2020 · Form 990 · $43,415,295 spent · pay $24,184,871 · grants $0 · events $18,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,487,279 | $15,706,872 | $2,780,407 | - | 42.6% | |
| Other (as described) | BOOKS & SUPPLIES | $6,239,201 | $6,239,201 | - | - | 14.4% |
| Other (as described) | BAD DEBT | $3,432,698 | - | $3,432,698 | - | 7.9% |
| Fees: other services | $3,432,050 | $37,374 | $3,394,676 | - | 7.9% | |
| Other (as described) | SPECIAL EDUCATION | $2,620,408 | $2,620,408 | - | - | 6.0% |
| Pension plan contributions | $2,537,960 | $2,136,203 | $401,757 | - | 5.8% | |
| Other employee benefits | $2,431,645 | $2,046,718 | $384,927 | - | 5.6% | |
| Fees: management | $2,159,354 | - | $2,159,354 | - | 5.0% | |
| Payroll taxes | $406,728 | $342,343 | $64,385 | - | 0.9% | |
| Insurance | $371,412 | - | $371,412 | - | 0.9% | |
| Interest | $333,037 | - | $333,037 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $321,259 | $124,292 | $196,967 | - | 0.7% | |
| Fees: legal | $224,266 | - | $224,266 | - | 0.5% | |
| Occupancy | $196,515 | $196,515 | - | - | 0.5% | |
| Office expenses | $135,436 | $135,436 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $37,732 | - | $37,732 | - | 0.1% |
| Conferences, conventions and meetings | $18,154 | - | $18,154 | - | 0.0% | |
| Travel | $15,705 | - | $15,705 | - | 0.0% | |
| Fees: accounting | $13,076 | - | $13,076 | - | 0.0% | |
| All other expenses | $1,380 | $1,380 | - | - | 0.0% | |
| Total | $43,415,295 | 100% |
2019 · Form 990 · $37,611,618 spent · pay $20,882,488 · grants $0 · events $424,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,027,546 | $14,992,857 | $1,034,689 | - | 42.6% | |
| Fees: other services | $8,701,478 | $8,418,663 | $282,815 | - | 23.1% | |
| Other (as described) | BOOKS & SUPPLIES | $3,776,676 | $3,776,676 | - | - | 10.0% |
| Pension plan contributions | $2,612,653 | $2,429,050 | $183,603 | - | 6.9% | |
| Other (as described) | SPECIAL EDUCATION | $1,827,987 | $1,827,987 | - | - | 4.9% |
| Other employee benefits | $1,826,102 | $1,697,774 | $128,328 | - | 4.9% | |
| Fees: management | $1,332,069 | - | $1,332,069 | - | 3.5% | |
| Other (as described) Event | STUDENT EVENTS | $390,453 | $390,453 | - | - | 1.0% |
| Interest | $345,260 | - | $345,260 | - | 0.9% | |
| Payroll taxes | $248,087 | $230,653 | $17,434 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $168,100 | $64,650 | $103,450 | - | 0.4% | |
| Insurance | $151,567 | - | $151,567 | - | 0.4% | |
| Fees: legal | $76,225 | - | $76,225 | - | 0.2% | |
| Occupancy | $58,254 | $58,254 | - | - | 0.2% | |
| Conferences, conventions and meetings | $33,863 | - | $33,863 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $15,188 | $59 | $15,129 | - | 0.0% |
| Office expenses | $9,166 | $9,166 | - | - | 0.0% | |
| Fees: accounting | $5,400 | - | $5,400 | - | 0.0% | |
| Travel | $3,992 | - | $3,992 | - | 0.0% | |
| Information technology | $1,552 | $1,552 | - | - | 0.0% | |
| Total | $37,611,618 | 100% |
2018 · Form 990 · $31,908,960 spent · pay $15,009,663 · grants $0 · events $6,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,019,178 | $11,518,737 | $500,441 | - | 37.7% | |
| Fees: other services | $8,535,108 | $8,032,389 | $502,719 | - | 26.7% | |
| Other (as described) | BOOKS & SUPPLIES | $3,997,476 | $3,997,476 | - | - | 12.5% |
| Pension plan contributions | $1,885,327 | $1,806,828 | $78,499 | - | 5.9% | |
| Interest | $1,462,237 | - | $1,462,237 | - | 4.6% | |
| Other (as described) | SPECIAL EDUCATION | $1,385,496 | $1,385,496 | - | - | 4.3% |
| Fees: management | $1,147,147 | - | $1,147,147 | - | 3.6% | |
| Other employee benefits | $933,338 | $894,477 | $38,861 | - | 2.9% | |
| Payroll taxes | $171,820 | $164,666 | $7,154 | - | 0.5% | |
| Fees: legal | $102,076 | - | $102,076 | - | 0.3% | |
| Occupancy | $78,152 | $78,152 | - | - | 0.2% | |
| Insurance | $59,857 | - | $59,857 | - | 0.2% | |
| Office expenses | $36,301 | $36,301 | - | - | 0.1% | |
| Travel | $33,610 | - | $33,610 | - | 0.1% | |
| Information technology | $26,625 | $26,625 | - | - | 0.1% | |
| Other (as described) | DUES & MEMBERSHIPS | $18,718 | - | $18,718 | - | 0.1% |
| Fees: accounting | $8,750 | - | $8,750 | - | 0.0% | |
| Conferences, conventions and meetings | $6,082 | - | $6,082 | - | 0.0% | |
| Advertising and promotion | $1,662 | - | $1,662 | - | 0.0% | |
| Total | $31,908,960 | 100% |
2017 · Form 990 · $6,079,220 spent · pay $2,290,761 · grants $0 · events $14,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,595,240 | $2,305,798 | $289,442 | - | 42.7% | |
| Other salaries and wages | $1,715,026 | $1,637,026 | $78,000 | - | 28.2% | |
| Other employee benefits | $328,623 | $313,677 | $14,946 | - | 5.4% | |
| Interest | $314,433 | - | $314,433 | - | 5.2% | |
| Other (as described) | SUPPLIES | $314,334 | $314,334 | - | - | 5.2% |
| Other (as described) | SPECIAL EDUCATION | $307,077 | $307,077 | - | - | 5.1% |
| Pension plan contributions | $215,416 | $205,619 | $9,797 | - | 3.5% | |
| Fees: management | $106,248 | - | $106,248 | - | 1.7% | |
| Insurance | $41,553 | - | $41,553 | - | 0.7% | |
| Payroll taxes | $31,696 | $30,254 | $1,442 | - | 0.5% | |
| Other (as described) | BOOKS AND CURRICULUM | $20,311 | $20,311 | - | - | 0.3% |
| Occupancy | $17,755 | $17,755 | - | - | 0.3% | |
| All other expenses | $17,275 | $15,704 | $1,571 | - | 0.3% | |
| Other (as described) | PUBLIC RELATIONS | $16,540 | - | $16,540 | - | 0.3% |
| Conferences, conventions and meetings | $14,087 | $14,087 | - | - | 0.2% | |
| Office expenses | $7,902 | $7,902 | - | - | 0.1% | |
| Fees: legal | $6,687 | - | $6,687 | - | 0.1% | |
| Royalties | $6,583 | $6,583 | - | - | 0.1% | |
| Information technology | $2,315 | $2,315 | - | - | 0.0% | |
| Fees: accounting | $119 | - | $119 | - | 0.0% | |
| Total | $6,079,220 | 100% |