DUAL LANGUAGE IMMERSION NORTH COUNTY
Cite this
Plain text DUAL LANGUAGE IMMERSION NORTH COUNTY. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/dual-language-immersion-north-county-833334817. Retrieved 2026-10-23.
APA furp.org. (n.d.). DUAL LANGUAGE IMMERSION NORTH COUNTY [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 23, 2026, from https://furp.org/org/dual-language-immersion-north-county-833334817
MLA “DUAL LANGUAGE IMMERSION NORTH COUNTY.” furp.org, tax years 2018–2024, https://furp.org/org/dual-language-immersion-north-county-833334817. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $4.6M · assets $2.7M
- EIN
- 83-3334817
- Address
- 2030 UNIVERSITY DR, VISTA, CA 92083-7736
- Website
- DLINORTHCOUNTY.ORG
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2020 (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
THE DUAL LANGUAGE INSTITUTE IS A UNITED COMMUNITY WHICH PREPARES ITS STUDENTS FOR THE FUTURE WITH BILINGUAL INSTRUCTION FOR SECOND LANGUAGE ACQUISITION IN ENGLISH OR SPANISH; AS WELL AS RESPECT FOR THEMSELVES, OTHERS, AND THE ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Mallory Wirth | EXECUTIVE DIRECTOR | 2020-2024 | $145,917 | $700,135 | 1 |
| Mallory Trapnell (former) | TREASURER | 2018 | $117,884 | $117,884 | 1 |
| Kimberleigh Kopp (former) | EXECUTIVE DIRECTOR | 2018 | $36,860 | $36,860 | 4 |
| Denise Dreher (former) | SECRETARY | 2018 | $22,635 | $22,635 | 3 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| David Nelson | CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Alys Masek | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Gina Wilson | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Trent Crane | MEMBER | 2024 | 1 | $0 reported | 1 |
| Sean Marchand | MEMBER | 2024 | 1 | $0 reported | 1 |
| Ricardo Moran (former) | MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Lorelei Marcus (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Anna Bonitati (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Shawna Macdonald (former) | MEMBER | 2022 | 1 | $0 reported | 2 |
| Nancy Rohland (former) | MEMBER | 2018-2021 | 1 | $0 reported | 14 |
| Vince Vazquez (former) | CHAIR | 2020-2021 | 2 | $0 reported | 1 |
| Amy Armstrong (former) | MEMBER | 2018-2021 | 1 | $0 reported | 2 |
| Norma Sarti (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Brian Belasco (former) | TRUSTEE - CLERK | 2018 | 0 | $0 reported | 1 |
| Vince Vasquez (former) | TRUSTEE - CHAIR | 2018 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $146K · 33 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALLORY WIRTH | EXECUTIVE DIRECTOR | 40 | $109,077 | $0 | $36,840 | $145,917 | 1 |
| DAVID NELSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYS MASEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT CRANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MARCHAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $147K · 36 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALLORY WIRTH | EXECUTIVE DIRECTOR | 40 | $110,189 | $0 | $36,608 | $146,797 | 1 |
| DAVID NELSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO MORAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYS MASEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $152K · 34 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALLORY WIRTH | EXECUTIVE DIRECTOR | 40 | $106,653 | $0 | $45,018 | $151,671 | 1 |
| DAVID NELSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORELEI MARCUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYS MASEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO MORAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA BONITATI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA MACDONALD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · 1 paid, $139K · 40 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALLORY WIRTH | EXECUTIVE DIRECTOR | 40 | $97,177 | $0 | $41,368 | $138,545 | 1 |
| VINCE VAZQUEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY ARMSTRONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORMA SARTI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROHLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| RICARDO MORAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $117K · 33 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALLORY WIRTH | EXECUTIVE DIRECTOR | 40 | $85,527 | $0 | $31,678 | $117,205 | 1 |
| VINCE VAZQUEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY ARMSTRONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORMA SARTI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROHLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| RICARDO MORAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 3 paid, $177K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALLORY TRAPNELL | TREASURER | 0 | $75,786 | $0 | $42,098 | $117,884 | 1 |
| KIMBERLEIGH KOPP | EXECUTIVE DIRECTOR | 40 | $32,400 | $0 | $4,460 | $36,860 | 4 |
| DENISE DREHER | SECRETARY | 0 | $16,888 | $0 | $5,747 | $22,635 | 3 |
| AMY ARMSTRONG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BELASCO | TRUSTEE - CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROHLAND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 14 |
| VINCE VASQUEZ | TRUSTEE - CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $794K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDA01 LLC | LA CRESCENTA, CA | RENTS | $301,677 |
| THE STEPPING STONES GROUP LLC | BOSTON, MA | THERAPY SERVICES | $247,011 |
| BRAVO WARBOYS - VISTA ATHLETIC CLUB | VISTA, CA | AFTER SCHOOL CARE | $137,538 |
| BENCHMARK EDUCATION COMPANY | NEW ROCHELLE, NY | EDUCATION SERVICES | $107,867 |
2023 · 3 contractors · $669K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE STEPPING STONES GROUP LLC | BOSTON, MA | THERAPY SERVICES | $277,609 |
| EDA01 LLC | LA CRESCENTA, CA | RENTS | $242,193 |
| TOP NOTCH CATERING | SAN DEIGO, CA | FOOD SERVICES | $149,133 |
2022 · 3 contractors · $558K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDA01 LLC | LA CRESCENTA, CA | RENTS | $274,156 |
| SYSTEM MANAGEMENT GROUP | SAN DIEGO, CA | ADMINISTRATIVE SERVICES | $144,000 |
| CHARTER SCHOOL MANAGEMENT CORPORATOIN | TEMECULA, CA | FINANCIAL SERVICES | $139,750 |
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 | ||||||||
| $4,648,325 | $4,560,085 | $2,662,959 | $1,298,329 | $4,513,125 | $81,985 | $133,205 | 33 | 25 |
| 2023 · Form 990 | ||||||||
| $4,495,238 | $4,266,865 | $3,153,546 | $1,209,487 | $4,402,632 | $45,136 | $121,099 | 36 | 25 |
| 2022 · Form 990 | ||||||||
| $3,887,061 | $3,613,446 | $3,320,215 | $981,114 | $3,770,235 | $105,890 | $115,584 | 34 | 25 |
| 2021 · Form 990 | ||||||||
| $3,384,939 | $3,112,933 | $1,665,877 | $707,499 | $3,325,175 | $57,707 | $111,422 | 40 | 25 |
| 2020 · Form 990 | ||||||||
| $3,004,024 | $2,747,749 | $1,373,138 | $435,493 | $2,993,204 | $0 | $121,678 | 33 | 25 |
| 2018 · Form 990 | ||||||||
| $2,916,651 | $2,374,921 | $1,307,813 | $541,730 | $477,966 | $2,438,685 | $186,817 | 0 | 25 |
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.
- DUAL LANGUAGE INSTITUTE PTO INC Vista, CA · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $477,966 in all, tax years 2018 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL UNIVERSITY ACADEMY | Public charity | Exact | 2018 | 1 | $477,966 | 2018 | $477,966 | 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| CALIFORNIA COUNTY SUPERINTENDENTS EDUCATIONAL SERVICES ASSOCIATION | CA | B20 | $6,444,919 | $5,808,529 | EXECUTIVE DIRECTOR | $501,381 | Same NTEE code B20, revenue within 2x, same state |
| APPLIED EDUCATIONAL CONCEPTS INC | CA | B20 | $3,467,264 | $3,269,843 | Trustee | $99,996 | 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 |
| WORLD MISSION UNIVERSITY | CA | B20 | $3,683,514 | $3,178,221 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| UNCHARTED SHORES ACADEMY | CA | B20 | $3,839,000 | $3,795,351 | EXECUTIVE DIRECTOR/PRINCIPAL | $153,044 | Same NTEE code B20, revenue within 2x, same state |
| INSTITUTE OF HUMAN BEHAVIOR RESEARCH AND EDUCATION | CA | B20 | $5,314,745 | $4,595,157 | EXECUTIVE DIRECTOR | $161,087 | Same NTEE code B20, revenue within 2x, same state |
| INDIAN CULTURAL ORGANIZATION | CA | B20 | $3,049,532 | $2,208,915 | CEO | $109,600 | Same NTEE code B20, revenue within 2x, same state |
| FRENCH AMERICAN SCHOOL OF SILICON VALLEY | CA | B20 | $5,900,365 | $5,827,194 | HEAD OF SCHOOL | $254,279 | 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 |
| ENORMOUS CHANGES INC | CA | B20 | $5,980,722 | $5,466,410 | EXECUTIVE DIRECTOR | $190,895 | Same NTEE code B20, revenue within 2x, same state |
| PAZLO EDUCATION FOUNDATION | CA | B20 | $6,853,326 | $6,385,524 | EXECUTIVE DIRECTOR | $201,403 | Same NTEE code B20, revenue within 2x, same state |
| MORAGA EDUCATIONAL FOUNDATION | CA | B20 | $3,373,632 | $2,985,373 | ED, Operations | $38,065 | Same NTEE code B20, revenue within 2x, same state |
| MONTESSORI DE TERRA LINDA | CA | B20 | $4,867,440 | $4,316,499 | HEAD OF SCHOOL | $247,103 | 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 |
| INVICTUS SCHOOLS | CA | B20 | $3,269,170 | $3,017,424 | Executive Dir. | $151,250 | Same NTEE code B20, revenue within 2x, same state |
| NEW COVENANT ACADEMY | CA | B20 | $3,703,544 | $3,704,163 | CHIEF EXECUTIVE OFFICER | $110,820 | 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 |
| 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 |
| HOWARD GARDER COMMUNITY CHARTER SCHOOL | CA | B20 | $4,193,771 | $4,841,096 | EXECUTIVE DIRECTOR | $76,611 | Same NTEE code B20, revenue within 2x, same state |
| YESHIVA KETANA OF LOS ANGELES | CA | B20 | $6,468,551 | $5,594,641 | President | $181,702 | Same NTEE code B20, revenue within 2x, same state |
| ST BERNARDS CATHOLIC SCHOOLS | CA | B20 | $4,613,613 | $4,282,290 | PRINCIPAL/PRESIDENT | $143,020 | Same NTEE code B20, revenue within 2x, same state |
| BEACON HILL CLASSICAL ACADEMY INC | CA | B20 | $3,552,980 | $3,402,052 | HEAD OF SCHO | $122,036 | Same NTEE code B20, revenue within 2x, same state |
| SHANEL VALLEY ACADEMY | CA | B20 | $3,078,778 | $2,994,493 | PRINCIPAL | $125,150 | Same NTEE code B20, revenue within 2x, same state |
| OAK GROVE SCHOOL LLC | CA | B20 | $7,423,942 | $8,142,071 | HEAD OF SCHOOL | $190,830 | 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 · $4,560,085 spent · pay $2,747,692 · grants $0 · events $8,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,818,620 | $1,707,562 | $111,058 | - | 39.9% | |
| Pension plan contributions | $512,675 | $499,493 | $13,182 | - | 11.2% | |
| Occupancy | $493,079 | $458,732 | $34,347 | - | 10.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $400,735 | $396,408 | $4,327 | - | 8.8% |
| Other (as described) | SPECIAL EDUCATION | $262,073 | $262,073 | - | - | 5.7% |
| Fees: other services | $212,287 | $202,188 | $10,099 | - | 4.7% | |
| Other employee benefits | $206,935 | $186,954 | $19,981 | - | 4.5% | |
| Other (as described) | AFTERSCHOOL SERVICES | $172,056 | $172,056 | - | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $133,205 | - | $133,205 | - | 2.9% | |
| Fees: accounting | $111,203 | $98,276 | $12,927 | - | 2.4% | |
| Payroll taxes | $76,257 | $68,835 | $7,422 | - | 1.7% | |
| Depreciation and depletion | $40,802 | $37,880 | $2,922 | - | 0.9% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $31,133 | $27,514 | $3,619 | - | 0.7% |
| Insurance | $28,968 | $25,600 | $3,368 | - | 0.6% | |
| Office expenses | $25,901 | $22,890 | $3,011 | - | 0.6% | |
| Fees: legal | $15,455 | $13,658 | $1,797 | - | 0.3% | |
| Conferences, conventions and meetings | $8,297 | $7,332 | $965 | - | 0.2% | |
| Information technology | $8,140 | $7,194 | $946 | - | 0.2% | |
| Travel | $2,264 | $2,001 | $263 | - | 0.0% | |
| Total | $4,560,085 | 100% |
2023 · Form 990 · $4,266,865 spent · pay $2,804,199 · grants $0 · events $2,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,891,050 | $1,771,219 | $119,831 | - | 44.3% | |
| Pension plan contributions | $495,330 | $450,728 | $44,602 | - | 11.6% | |
| Occupancy | $468,607 | $455,557 | $13,050 | - | 11.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $347,643 | $336,593 | $11,050 | - | 8.1% |
| Fees: other services | $282,353 | $268,508 | $13,845 | - | 6.6% | |
| Other employee benefits | $188,788 | $167,160 | $21,628 | - | 4.4% | |
| Other (as described) | SPED CONSULTANTS | $179,777 | $179,777 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $121,099 | - | $121,099 | - | 2.8% | |
| Payroll taxes | $107,932 | $98,243 | $9,689 | - | 2.5% | |
| Fees: accounting | $93,153 | $92,524 | $629 | - | 2.2% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $29,973 | $26,384 | $3,589 | - | 0.7% |
| Office expenses | $27,188 | $24,887 | $2,301 | - | 0.6% | |
| Information technology | $12,129 | $10,677 | $1,452 | - | 0.3% | |
| Depreciation and depletion | $10,681 | $9,402 | $1,279 | - | 0.3% | |
| Fees: legal | $7,985 | $7,029 | $956 | - | 0.2% | |
| Conferences, conventions and meetings | $2,021 | $1,839 | $182 | - | 0.0% | |
| Travel | $1,156 | $1,018 | $138 | - | 0.0% | |
| Total | $4,266,865 | 100% |
2022 · Form 990 · $3,613,446 spent · pay $2,298,790 · grants $0 · events $4,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,466,797 | $1,269,042 | $197,755 | - | 40.6% | |
| Occupancy | $467,456 | $431,903 | $35,553 | - | 12.9% | |
| Pension plan contributions | $387,651 | $371,677 | $15,974 | - | 10.7% | |
| Other (as described) | BOOKS AND SUPPLIES | $290,664 | $254,461 | $36,203 | - | 8.0% |
| Other employee benefits | $272,327 | $258,413 | $13,914 | - | 7.5% | |
| Fees: other services | $178,779 | $159,968 | $17,973 | $838 | 4.9% | |
| Other (as described) | SPED CONSULTANTS | $161,232 | $161,232 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $115,584 | - | $115,584 | - | 3.2% | |
| Fees: accounting | $96,770 | - | $96,770 | - | 2.7% | |
| Payroll taxes | $56,431 | $52,766 | $3,665 | - | 1.6% | |
| Office expenses | $26,813 | $21,573 | $5,240 | - | 0.7% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $23,869 | $19,142 | $4,727 | - | 0.7% |
| Insurance | $20,706 | $16,606 | $4,100 | - | 0.6% | |
| Fees: legal | $15,258 | - | $15,258 | - | 0.4% | |
| Information technology | $12,467 | $9,998 | $2,469 | - | 0.3% | |
| Depreciation and depletion | $9,619 | $7,714 | $1,905 | - | 0.3% | |
| Conferences, conventions and meetings | $4,044 | $3,905 | $139 | - | 0.1% | |
| Advertising and promotion | $3,223 | $2,585 | $638 | - | 0.1% | |
| Interest | $2,186 | - | $2,186 | - | 0.1% | |
| Travel | $1,570 | $1,570 | - | - | 0.0% | |
| Total | $3,613,446 | 100% |
2021 · Form 990 · $3,112,933 spent · pay $1,939,393 · grants $0 · events $6,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,208,495 | $1,183,310 | $25,185 | - | 38.8% | |
| Occupancy | $450,351 | $431,700 | $18,651 | - | 14.5% | |
| Pension plan contributions | $349,894 | $306,331 | $43,563 | - | 11.2% | |
| Fees: other services | $245,046 | $245,046 | - | - | 7.9% | |
| Other employee benefits | $224,013 | $209,782 | $14,231 | - | 7.2% | |
| Fees: accounting | $182,650 | $177,453 | $5,197 | - | 5.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $145,683 | $139,181 | $6,502 | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $111,422 | $90,357 | $21,065 | - | 3.6% | |
| Payroll taxes | $45,569 | $44,059 | $1,510 | - | 1.5% | |
| Information technology | $42,600 | $41,583 | $1,017 | - | 1.4% | |
| Office expenses | $30,271 | $28,553 | $1,718 | - | 1.0% | |
| Insurance | $25,300 | $25,300 | - | - | 0.8% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $21,199 | $21,199 | - | - | 0.7% |
| Fees: legal | $16,043 | $16,043 | - | - | 0.5% | |
| Advertising and promotion | $8,397 | $8,397 | - | - | 0.3% | |
| Conferences, conventions and meetings | $6,000 | $6,000 | - | - | 0.2% | |
| Total | $3,112,933 | 100% |
2020 · Form 990 · $2,747,749 spent · pay $1,574,717 · grants $0 · events $10,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,022,142 | $1,020,701 | $1,441 | - | 37.2% | |
| Occupancy | $432,102 | $420,692 | $11,410 | - | 15.7% | |
| Fees: other services | $231,325 | $226,340 | $4,985 | - | 8.4% | |
| Pension plan contributions | $198,448 | $179,534 | $18,914 | - | 7.2% | |
| Other employee benefits | $188,161 | $169,691 | $18,470 | - | 6.8% | |
| Fees: accounting | $164,975 | $164,975 | - | - | 6.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $128,857 | $127,265 | $1,592 | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $121,678 | $76,678 | $45,000 | - | 4.4% | |
| Fees: legal | $68,006 | $68,006 | - | - | 2.5% | |
| Information technology | $62,538 | $62,538 | - | - | 2.3% | |
| Payroll taxes | $44,288 | $41,809 | $2,479 | - | 1.6% | |
| Office expenses | $23,296 | $23,296 | - | - | 0.8% | |
| Insurance | $22,608 | $18,086 | $4,522 | - | 0.8% | |
| Other (as described) | OVERSIGHT FEES | $22,175 | $22,175 | - | - | 0.8% |
| Conferences, conventions and meetings | $10,537 | $9,156 | $1,381 | - | 0.4% | |
| Depreciation and depletion | $5,802 | $5,802 | - | - | 0.2% | |
| Interest | $811 | $811 | - | - | 0.0% | |
| Total | $2,747,749 | 100% |
2018 · Form 990 · $2,374,921 spent · pay $1,531,112 · grants $0 · events $18,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $969,461 | $969,461 | - | - | 40.8% | |
| Occupancy | $354,908 | $354,908 | - | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $186,817 | $103,472 | $83,345 | - | 7.9% | |
| Fees: other services | $172,661 | $155,261 | $17,400 | - | 7.3% | |
| Other employee benefits | $165,488 | $148,656 | $16,832 | - | 7.0% | |
| Pension plan contributions | $163,380 | $146,881 | $16,499 | - | 6.9% | |
| Payments to affiliates | $119,996 | - | $119,996 | - | 5.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $55,189 | $55,189 | - | - | 2.3% |
| Payroll taxes | $45,966 | $41,369 | $4,597 | - | 1.9% | |
| Office expenses | $25,273 | $19,908 | $5,365 | - | 1.1% | |
| Fees: legal | $22,484 | - | $22,484 | - | 0.9% | |
| All other expenses | $22,329 | $20,974 | $1,355 | - | 0.9% | |
| Other (as described) | DISTRICT OVERSIGHT | $22,219 | $22,219 | - | - | 0.9% |
| Information technology | $21,364 | $21,364 | - | - | 0.9% | |
| Conferences, conventions and meetings | $18,113 | $18,113 | - | - | 0.8% | |
| Depreciation and depletion | $5,083 | - | $5,083 | - | 0.2% | |
| Fees: accounting | $3,665 | - | $3,665 | - | 0.2% | |
| Advertising and promotion | $333 | - | $333 | - | 0.0% | |
| Travel | $192 | $192 | - | - | 0.0% | |
| Total | $2,374,921 | 100% |