OFL CAPISTRANO INC
Cite this
Plain text OFL CAPISTRANO INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/ofl-capistrano-inc-833695152. Retrieved 2026-11-01.
APA furp.org. (n.d.). OFL CAPISTRANO INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 1, 2026, from https://furp.org/org/ofl-capistrano-inc-833695152
MLA “OFL CAPISTRANO INC.” furp.org, tax years 2019–2024, https://furp.org/org/ofl-capistrano-inc-833695152. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $4.4M · assets $4.3M
- EIN
- 83-3695152
- Address
- 320 N HALSTEAD ST STE 280, PASADENA, CA 91107-3117
- Website
- HTTPS://OFL-SJC.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2019 (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
- JOHN HALL (its 2019 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2019 (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
OPPORTUNITIES FOR LEARNING (OFL), A NETWORK OF FREE PUBLIC CHARTER HIGH SCHOOLS IN SOUTHERN CALIFORNIA, OFFERS STUDENTS A FLEXIBLE, PERSONALIZED APPROACH TO EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jessica Boucher | PRINCIPAL | 2019-2024 | $196,058 | $1,003,516 | 1 |
| Ken Devor | TEACHER | 2023-2024 | $190,695 | $355,848 | 1 |
| Richard Neiswonger | TEACHER | 2023-2024 | $156,096 | $294,000 | 1 |
| Anthony Bustos | ELD TEACHER | 2023-2024 | $133,365 | $256,078 | 1 |
| Sonia Duarte | TEACHER | 2024 | $137,087 | $137,087 | 1 |
| Ileana Kiriakos | SUPERINTENDENT | 2024 | $1,608 | $1,608 | 10 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Beth Smyth | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Kimberly Bailey | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Kimya Barnes | SECRETARY/TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Jocelyn Finn (former) | PRESIDENT | 2019-2021 | 1 | $0 reported | 10 |
| Lindsay Bunker (former) | SECRETARY | 2019-2020 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 6 paid, $815K · 49 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA BOUCHER | PRINCIPAL | 40 | $161,390 | $0 | $34,668 | $196,058 | 1 |
| KEN DEVOR | TEACHER | 40 | $126,264 | $0 | $64,431 | $190,695 | 1 |
| RICHARD NEISWONGER | TEACHER | 40 | $117,954 | $0 | $38,142 | $156,096 | 1 |
| SONIA DUARTE | TEACHER | 40 | $114,407 | $0 | $22,680 | $137,087 | 1 |
| ANTHONY BUSTOS | ELD TEACHER | 40 | $110,536 | $0 | $22,829 | $133,365 | 1 |
| ILEANA KIRIAKOS | SUPERINTENDENT | 4 | $1,608 | $0 | $0 | $1,608 | 10 |
| BETH SMYTH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMYA BARNES | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 4 paid, $610K · 36 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA BOUCHER | PRINCIPAL | 40 | $151,304 | $0 | $32,628 | $183,932 | 1 |
| KEN DEVOR | TEACHER | 40 | $107,821 | $0 | $57,332 | $165,153 | 1 |
| RICHARD NEISWONGER | TEACHER | 40 | $100,854 | $0 | $37,050 | $137,904 | 1 |
| ANTHONY BUSTOS | ELD TEACHER | 40 | $102,001 | $0 | $20,712 | $122,713 | 1 |
| BETH SMYTH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BAILEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMYA BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $159K · 15 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA BOUCHER | PRINCIPAL | 40 | $148,525 | $0 | $10,877 | $159,402 | 1 |
| BETH SMYTH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BAILEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $153K · 76 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA BOUCHER | PRINCIPAL | 40 | $143,906 | $0 | $9,104 | $153,010 | 1 |
| JOCELYN FINN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| BETH SMYTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $163K · 101 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA BOUCHER | PRINCIPAL | 40 | $151,804 | $0 | $10,862 | $162,666 | 1 |
| JOCELYN FINN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| LINDSAY BUNKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SMYTH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $148K · 128 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA BOUCHER | ASSISTANT PRINCIPAL | 40 | $138,423 | $0 | $10,025 | $148,448 | 1 |
| JOCELYN FINN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| LINDSAY BUNKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SMYTH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SKYROCKET INC | PASADENA, CA | EDUCATIONAL SUPPORT | $425,956 |
| 9 DOT EDUCATION SOLUTIONS LLC | PASADENA, CA | BUSINESS SERVICES | $350,720 |
| PATHWAYS IN EDUCATION INC | PASADENA, CA | EDUCATIONAL SUPPORT | $292,244 |
| PROPEL A CHARTER MANAGEMENT GROUP INC | COVINA, CA | MANAGEMENT & ENROLLMENT SERVICES | $284,268 |
| PARTNERS IN SPECIAL EDUCATION INC | PASADENA, CA | SPED SERVICES | $126,220 |
2022 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| PLAZA DEL OBISPO LLC | SEAL BEACH, CA | RENT | $133,878 |
2021 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| PLAZA DEL OBISPO LLC | SAN JUAN CAPISTRANO, CA | RENT & PROPERTY MANAGEMENT | $125,567 |
2020 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| PLAZA DEL OBISPO LLC | SAN JUAN CAPISTRANO, CA | RENT & PROPERTY MANAGEMENT | $124,411 |
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 | ||||||||
| $4,562,830 | $4,388,427 | $4,309,344 | $2,846,294 | $4,529,780 | $0 | $3,825 | 49 | 3 |
| 2023 · Form 990 | ||||||||
| $4,446,365 | $4,277,113 | $4,642,209 | $2,687,442 | $4,442,659 | $0 | $461,980 | 36 | 3 |
| 2022 · Form 990 | ||||||||
| $2,900,809 | $2,803,876 | $4,658,067 | $2,518,190 | $2,900,809 | $0 | $148,525 | 15 | 3 |
| 2021 · Form 990 | ||||||||
| $2,168,937 | $2,158,670 | $4,643,812 | $2,421,257 | $2,168,323 | $0 | $143,906 | 76 | 4 |
| 2020 · Form 990 | ||||||||
| $8,801,390 | $7,030,448 | $3,890,498 | $2,410,990 | $8,799,230 | $0 | $151,804 | 101 | 5 |
| 2019 · Form 990 | ||||||||
| $8,823,478 | $8,063,752 | $1,806,030 | $640,048 | $8,823,478 | $0 | $138,423 | 128 | 3 |
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.
- OPTIONS FOR YOUTH-DUARTE INC Pasadena, CA · 1 person in common (Ileana Kiriakos)
- OPTIONS FOR YOUTH - ACTON Pasadena, CA · 1 person in common (Ileana Kiriakos)
- OPTIONS FOR YOUTH-SAN BERNARDINO INC Pasadena, CA · 1 person in common (Ileana Kiriakos)
- OFL WILLIAM S HART INC Pasadena, CA · 1 person in common (Ileana Kiriakos)
- OPTIONS FOR YOUTH-VICTOR VALLEY INC Pasadena, CA · 1 person in common (Ileana Kiriakos)
- OPTIONS FOR YOUTH-SAN JUAN INC Pasadena, CA · 1 person in common (Ileana Kiriakos)
- OPTIONS FOR YOUTH-SAN GABRIEL INC Pasadena, CA · 1 person in common (Ileana Kiriakos)
- OFL-BALDWIN PARK INC Irwindale, CA · 1 person in common (Ileana Kiriakos)
- OFL-DUARTE INC Pasadena, CA · 1 person in common (Ileana Kiriakos)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| OFL-DUARTE INC | CA | B29 | $5,786,720 | $5,652,084 | INTERVENTION TEACHER | $155,592 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| NEW VILLAGE CHARTER SCHOOL INC | CA | B29 | $3,908,709 | $3,872,188 | PRINCIPAL | $179,058 | Same NTEE code B29, revenue within 2x, same state |
| AVANCE SCHOOLS INC | CA | B29 | $5,794,747 | $5,512,682 | WEE DIRECTOR | $113,046 | Same NTEE code B29, revenue within 2x, same state |
| INSPIRE SCHOOL OF ARTS AND SCIENCES | CA | B29 | $5,527,537 | $5,707,799 | PRINCIPAL | $143,817 | Same NTEE code B29, revenue within 2x, same state |
| FRESNO INNOVATIVE CHARTER SCHOOLS INC | CA | B29 | $4,301,796 | $4,249,033 | EXECUTIVE DIRECTOR | $166,548 | Same NTEE code B29, revenue within 2x, same state |
| LIVE OAK CHARTER SCHOOL | CA | B29 | $3,400,164 | $3,778,610 | Consortium Director / Finance Manager | $202,798 | Same NTEE code B29, revenue within 2x, same state |
| DA VINCI SCHOOLS LA COUNTY | CA | B29 | $3,866,405 | $3,506,138 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| TEMECULA INTERNATIONAL ACADEMY | CA | B29 | $3,736,717 | $3,472,266 | PRINCIPAL | $150,612 | Same NTEE code B29, revenue within 2x, same state |
| URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL | CA | B29 | $4,281,373 | $3,736,624 | EXECUTIVE DI | $170,158 | Same NTEE code B29, revenue within 2x, same state |
| GROWTH PUBLIC SCHOOLS | CA | B29 | $4,910,984 | $5,314,130 | PRINCIPAL/EXEC DIRECTOR | $168,063 | Same NTEE code B29, revenue within 2x, same state |
| MAAC COMMUNITY CHARTER SCHOOL | CA | B29 | $4,250,131 | $4,103,914 | CEO MAAC | $399,882 | Same NTEE code B29, revenue within 2x, same state |
| GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELES | CA | B29 | $5,175,538 | $5,741,230 | EXECUTIVE DIRECTOR | $193,334 | Same NTEE code B29, revenue within 2x, same state |
| NORTHERN SUMMIT ACADEMY | CA | B29 | $3,615,340 | $3,380,790 | EXECUTIVE DIRECTOR | $207,478 | Same NTEE code B29, revenue within 2x, same state |
| BLUE OAK CHARTER SCHOOL INC | CA | B29 | $4,417,619 | $4,287,828 | EXECUTIVE DIRECTOR | $152,975 | Same NTEE code B29, revenue within 2x, same state |
| CITY HEIGHTS PREPARATORY CHARTER SCHOOL | CA | B29 | $3,593,404 | $3,610,822 | Executive Dir. | $266,734 | Same NTEE code B29, revenue within 2x, same state |
| OLD TOWN ACADEMY | CA | B29 | $3,237,468 | $3,998,713 | Principal | $162,247 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL ACADEMY INC | CA | B29 | $5,786,839 | $4,994,745 | LEARNING DIRECTOR | $170,119 | Same NTEE code B29, revenue within 2x, same state |
| ENCORE EDUCATION CORPORATION | CA | B29 | $3,080,215 | $9,319,369 | ASSISTANT PRINCIPAL | $147,870 | Same NTEE code B29, revenue within 2x, same state |
| HARVEST RIDGE SCHOOLS | CA | B29 | $4,646,408 | $4,162,082 | HOME STUDY DIRECTOR | $166,073 | Same NTEE code B29, revenue within 2x, same state |
| CREEKSIDE CHARTER MANAGEMENT | CA | B29 | $3,357,528 | $3,341,042 | EXECUTIVE DIRECTOR | $203,080 | Same NTEE code B29, revenue within 2x, same state |
| PARTNERSHIP SCHOOLS OF THE CENTRAL COAST | CA | B29 | $6,218,316 | $5,880,059 | Not reported | $137,548 | Same NTEE code B29, revenue within 2x, same state |
| ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOO | CA | B29 | $4,269,754 | $4,030,055 | PRINCIPAL | $203,951 | Same NTEE code B29, revenue within 2x, same state |
| PHOENIX CHARTER ACADEMY | CA | B29 | $4,714,736 | $4,832,617 | EXECUTIVE DIRECTOR | $199,697 | Same NTEE code B29, revenue within 2x, same state |
| SAVANT PREPARATORY ACADEMY INC | CA | B29 | $4,220,807 | $4,325,678 | DIRECTOR OF | $154,062 | Same NTEE code B29, revenue within 2x, same state |
| ESCUELA XOCHITL TONATIUH INC | CA | B29 | $5,905,871 | $5,819,444 | EXECUTIVE DIRECTOR | $178,925 | 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 · $4,388,427 spent · pay $2,349,394 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,908,551 | $1,908,551 | - | - | 43.5% | |
| Fees: management | $807,290 | $605,467 | $201,823 | - | 18.4% | |
| Fees: other services | $441,095 | $323,019 | $118,076 | - | 10.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $368,354 | $368,354 | - | - | 8.4% |
| Other employee benefits | $235,945 | $235,945 | - | - | 5.4% | |
| Occupancy | $212,904 | $212,904 | - | - | 4.9% | |
| Payroll taxes | $143,172 | $143,172 | - | - | 3.3% | |
| Office expenses | $68,251 | - | $68,251 | - | 1.6% | |
| Pension plan contributions | $57,901 | $57,901 | - | - | 1.3% | |
| Other (as described) | OTHER EXPENSES | $42,191 | $42,005 | $186 | - | 1.0% |
| Insurance | $38,450 | $38,450 | - | - | 0.9% | |
| Depreciation and depletion | $29,586 | $29,586 | - | - | 0.7% | |
| Travel | $23,094 | $19,732 | $3,362 | - | 0.5% | |
| Advertising and promotion | $4,633 | $4,633 | - | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $3,825 | $3,825 | - | - | 0.1% | |
| Information technology | $3,185 | $3,185 | - | - | 0.1% | |
| Total | $4,388,427 | 100% |
2023 · Form 990 · $4,277,113 spent · pay $2,104,909 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,730,605 | $1,730,605 | - | - | 40.5% | |
| Fees: management | $803,426 | $596,613 | $206,813 | - | 18.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $437,794 | $437,794 | - | - | 10.2% |
| Fees: other services | $417,641 | $310,134 | $107,507 | - | 9.8% | |
| Occupancy | $218,498 | $218,498 | - | - | 5.1% | |
| Other employee benefits | $193,964 | $193,964 | - | - | 4.5% | |
| Payroll taxes | $132,668 | $132,668 | - | - | 3.1% | |
| Office expenses | $100,817 | - | $100,817 | - | 2.4% | |
| Other (as described) | OTHER EXPENSES | $91,895 | $91,895 | - | - | 2.1% |
| Pension plan contributions | $47,672 | $47,672 | - | - | 1.1% | |
| Travel | $32,511 | $29,232 | $3,279 | - | 0.8% | |
| Depreciation and depletion | $32,162 | $32,162 | - | - | 0.8% | |
| Insurance | $22,687 | $22,687 | - | - | 0.5% | |
| Advertising and promotion | $11,472 | - | $11,472 | - | 0.3% | |
| Information technology | $3,301 | $3,301 | - | - | 0.1% | |
| Total | $4,277,113 | 100% |
2022 · Form 990 · $2,803,876 spent · pay $1,488,220 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,146,773 | $1,146,773 | - | - | 40.9% | |
| Fees: management | $452,150 | $329,033 | $123,117 | - | 16.1% | |
| Fees: other services | $270,315 | $196,710 | $73,605 | - | 9.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $210,089 | $210,089 | - | - | 7.5% |
| Other employee benefits | $207,158 | $207,158 | - | - | 7.4% | |
| Occupancy | $186,822 | $186,822 | - | - | 6.7% | |
| Payroll taxes | $93,138 | $93,138 | - | - | 3.3% | |
| Depreciation and depletion | $64,331 | $64,331 | - | - | 2.3% | |
| Office expenses | $48,103 | - | $48,103 | - | 1.7% | |
| Pension plan contributions | $41,151 | $41,151 | - | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $36,734 | $36,686 | $48 | - | 1.3% |
| Insurance | $24,103 | $24,103 | - | - | 0.9% | |
| Advertising and promotion | $12,345 | - | $12,345 | - | 0.4% | |
| Travel | $10,616 | $9,366 | $1,250 | - | 0.4% | |
| Other (as described) | TAX EXPENSE | $48 | $48 | - | - | 0.0% |
| Total | $2,803,876 | 100% |
2021 · Form 990 · $2,158,670 spent · pay $1,134,268 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $923,946 | $923,946 | - | - | 42.8% | |
| Fees: management | $331,127 | $248,345 | $82,782 | - | 15.3% | |
| Fees: other services | $227,134 | $177,158 | $49,976 | - | 10.5% | |
| Occupancy | $210,511 | $210,511 | - | - | 9.8% | |
| Other employee benefits | $93,920 | $93,920 | - | - | 4.4% | |
| Payroll taxes | $86,709 | $86,709 | - | - | 4.0% | |
| Depreciation and depletion | $66,275 | $66,275 | - | - | 3.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $58,764 | $58,764 | - | - | 2.7% |
| Other (as described) | OTHER EXPENSES | $36,878 | $3,391 | $33,487 | - | 1.7% |
| Office expenses | $33,554 | - | $33,554 | - | 1.6% | |
| Pension plan contributions | $29,693 | $29,693 | - | - | 1.4% | |
| Advertising and promotion | $29,117 | - | $29,117 | - | 1.3% | |
| Insurance | $18,328 | $18,328 | - | - | 0.8% | |
| Information technology | $6,506 | $6,506 | - | - | 0.3% | |
| Travel | $5,731 | $5,090 | $641 | - | 0.3% | |
| Other (as described) | TAX EXPENSE | $477 | - | $477 | - | 0.0% |
| Total | $2,158,670 | 100% |
2020 · Form 990 · $7,030,448 spent · pay $4,168,505 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,472,071 | $3,472,071 | - | - | 49.4% | |
| Fees: other services | $1,701,051 | $1,307,091 | $393,960 | - | 24.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $452,052 | $452,052 | - | - | 6.4% |
| Other employee benefits | $354,753 | $354,753 | - | - | 5.0% | |
| Payroll taxes | $282,993 | $282,993 | - | - | 4.0% | |
| Occupancy | $214,324 | $214,324 | - | - | 3.0% | |
| Office expenses | $156,323 | - | $156,323 | - | 2.2% | |
| Other (as described) | OTHER EXPENSES | $109,999 | - | $109,999 | - | 1.6% |
| Insurance | $66,843 | $66,843 | - | - | 1.0% | |
| Advertising and promotion | $65,060 | - | $65,060 | - | 0.9% | |
| Pension plan contributions | $58,688 | $58,688 | - | - | 0.8% | |
| Depreciation and depletion | $52,912 | $52,912 | - | - | 0.8% | |
| Information technology | $35,189 | $35,189 | - | - | 0.5% | |
| Other (as described) | TAX EXPENSE | $5,175 | - | $5,175 | - | 0.1% |
| Travel | $3,015 | $2,367 | $648 | - | 0.0% | |
| Total | $7,030,448 | 100% |
2019 · Form 990 · $8,063,752 spent · pay $3,812,110 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,199,659 | $3,199,659 | - | - | 39.7% | |
| Fees: other services | $2,134,752 | $1,671,364 | $463,388 | - | 26.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,687,556 | $1,687,556 | - | - | 20.9% |
| Other employee benefits | $302,559 | $302,559 | - | - | 3.8% | |
| Payroll taxes | $261,032 | $261,032 | - | - | 3.2% | |
| Occupancy | $171,735 | $171,735 | - | - | 2.1% | |
| Insurance | $51,572 | $51,572 | - | - | 0.6% | |
| Office expenses | $50,540 | - | $50,540 | - | 0.6% | |
| Depreciation and depletion | $49,230 | $49,230 | - | - | 0.6% | |
| Pension plan contributions | $48,860 | $48,860 | - | - | 0.6% | |
| Travel | $34,092 | $28,989 | $5,103 | - | 0.4% | |
| Information technology | $30,451 | $30,451 | - | - | 0.4% | |
| Interest | $22,093 | - | $22,093 | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $14,242 | - | $14,242 | - | 0.2% |
| Advertising and promotion | $4,954 | - | $4,954 | - | 0.1% | |
| Other (as described) | TAX EXPENSE | $425 | - | $425 | - | 0.0% |
| Total | $8,063,752 | 100% |
Comments