RIVER OAK CHARTER SCHOOL INC
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Cite this
Plain text RIVER OAK CHARTER SCHOOL INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/river-oak-charter-school-inc-943364059. Retrieved 2026-11-07.
APA furp.org. (n.d.). RIVER OAK CHARTER SCHOOL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 7, 2026, from https://furp.org/org/river-oak-charter-school-inc-943364059
MLA “RIVER OAK CHARTER SCHOOL INC.” furp.org, tax years 2009–2024, https://furp.org/org/river-oak-charter-school-inc-943364059. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $4.4M · expenses $4.4M · assets $4.0M
- EIN
- 94-3364059
- Address
- 555 LESLIE ST, UKIAH, CA 95482-5507
- Website
- WWW.RIVEROAKCHARTERSCHOOL.ORG
- NTEE code
- B20 Elementary, Secondary Education, K - 12 (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2017 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated November 15, 2016 after an automatic revocation on November 15, 2016 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RIVER OAK CHARTER SCHOOL STRIVES AS A DYNAMIC COMMUNITY OF TEACHERS, PARENTS AND STUDENTS, TO INSPIRE IN THE CHILD A LOVE OF LIFE, AND LEARNING, BEGINNING WITH ONE'S OWN HEART, HEAD AND HANDS, WORKING TOWARDS MAKING A CONTRIBUTION TO THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Jennifer Lockwood | PRINCIPAL/ADMINISTRATOR | 2023-2024 | $176,578 | $297,578 | 1 |
| Amanda Pierson | SPECIAL EDUCATION TEACHER | 2024 | $140,136 | $140,136 | 1 |
| Rima Meechan (former) | PRINCIPAL / | 2015-2018 | $131,195 | $389,046 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Sarah Bailey | VICE PRESIDENT | 2023-2024 | 22 | $0 reported | 1 |
| Syracuse Goldenghost | COMMUNITY MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Anna Rozelski | PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Jacob Jackson | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Ryan Mahan | PARENT MEMBER | 2024 | 2 | $0 reported | 1 |
| Jake Jackson (former) | SECRETARY | 2022-2023 | Not reported | $0 reported | 1 |
| Denise Lovedal-Johnson (former) | VICE PRESIDE | 2023 | Not reported | $0 reported | 1 |
| Lisa Mastros (former) | MEMBER | 2020-2022 | Not reported | $0 reported | 1 |
| Nichole Hayden (former) | MEMBER | 2020-2021 | Not reported | $0 reported | 1 |
| Larry Schwartz (former) | BOARD PRESID | 2020-2021 | Not reported | $0 reported | 1 |
| Zsuzanna Beinhauer (former) | SECRETARY | 2020 | Not reported | $0 reported | 1 |
| Jeanne Yttreness (former) | VICE PRESIDE | 2020 | Not reported | $0 reported | 1 |
| Brian Carter (former) | VICE PRESIDE | 2009-2019 | Not reported | $0 reported | 1 |
| Jessica Lee (former) | MEMBER | 2015-2019 | Not reported | $0 reported | 1 |
| Douglas Losak (former) | MEMBER | 2009-2019 | Not reported | $0 reported | 1 |
| Menaka Olson (former) | SECRETARY | 2015-2019 | Not reported | $0 reported | 1 |
| Deborah White (former) | PRESIDENT | 2009-2019 | Not reported | $0 reported | 1 |
| Amy Nelson (former) | PRESIDENT | 2017-2018 | Not reported | $0 reported | 1 |
| Tim Mitchell (former) | VICE PRESIDE | 2017-2018 | Not reported | $0 reported | 1 |
| John Bailey (former) | MEMBER | 2015-2018 | Not reported | $0 reported | 1 |
| Ashley Kaplan (former) | MEMBER | 2017 | 4 | $0 reported | 1 |
| Annette Morrison (former) | MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Michael Guleff (former) | MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Julia Nunez (former) | MEMBER | 2009 | 2 | $0 reported | 1 |
| Lisa Pedroni (former) | VP/TREASURER | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $317K · 86 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER LOCKWOOD | PRINCIPAL/ADMINISTRATOR | 40 | $135,131 | $0 | $41,447 | $176,578 | 1 |
| AMANDA PIERSON | SPECIAL EDUCATION TEACHER | 40 | $104,564 | $0 | $35,572 | $140,136 | 1 |
| ANNA ROZELSKI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BAILEY | VICE PRESIDENT | 22 | $0 | $0 | $0 | $0 | 1 |
| JACOB JACKSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SYRACUSE GOLDENGHOST | COMMUNITY MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN MAHAN | PARENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $121K · 86 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER LOCKWOOD | ADMINISTRATO | - | $121,000 | $0 | $0 | $121,000 | 1 |
| SARAH BAILEY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SYRACUSE GOLDENGHOST | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JAKE JACKSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DENISE LOVEDAL-JOHNSON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| ANNA ROZELSKI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAKE JACKSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LISA MASTROS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANNA ROZELSKI | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLE HAYDEN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LISA MASTROS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LARRY SCHWARTZ | BOARD PRESID | - | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZSUZANNA BEINHAUER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| NICHOLE HAYDEN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LISA MASTROS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LARRY SCHWARTZ | BOARD PRESID | - | $0 | $0 | $0 | $0 | 1 |
| JEANNE YTTRENESS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN CARTER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JESSICA LEE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS LOSAK | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MENAKA OLSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WHITE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $131K · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RIMA MEECHAN | PRINCIPAL / | - | $112,827 | $0 | $18,368 | $131,195 | 1 |
| AMY NELSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TIM MITCHELL | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JESSICA LEE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOHN BAILEY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $132K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RIMA MEECHAN | ADMINISTRATO | 50 | $110,663 | $0 | $21,594 | $132,257 | 1 |
| JESSICA LEE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAILEY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY NELSON | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM MITCHELL | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KAPLAN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $126K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RIMA MEECHAN | ADMINISTRATO | 50 | $104,000 | $0 | $21,594 | $125,594 | 1 |
| JOHN BAILEY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARTER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JESSICA LEE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MENAKA OLSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WHITE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS LOSAK | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE MORRISON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GULEFF | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WHITE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · none paid · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS LOSAK | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE MORRISON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GULEFF | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WHITE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 5 people listed · none paid · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS LOSAK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA NUNEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA PEDRONI | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WHITE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| SANGIACOMO LANDSCAPE | UKIAH, CA | LANDSCAPE SERVICES | $153,872 |
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 | ||||||||
| $4,394,684 | $4,367,510 | $4,034,158 | $3,304,509 | $4,127,641 | $230,342 | $144,178 | 86 | 5 |
| 2023 · Form 990 | ||||||||
| $3,706,198 | $3,419,749 | $3,945,630 | $3,266,783 | $3,706,198 | $0 | $121,000 | 86 | - |
| 2022 · Form 990 | ||||||||
| $3,371,207 | $2,901,365 | $4,204,662 | $2,980,334 | $3,371,207 | $0 | - | 58 | - |
| 2021 · Form 990 | ||||||||
| $2,540,617 | $2,417,756 | $3,161,132 | $2,510,490 | $2,540,617 | $0 | - | 56 | - |
| 2020 · Form 990 | ||||||||
| $2,553,674 | $2,182,365 | $2,561,311 | $2,387,630 | $2,553,674 | $0 | - | 56 | - |
| 2019 · Form 990 | ||||||||
| $2,534,502 | $2,453,970 | $2,520,093 | $1,997,294 | $2,534,502 | $0 | - | 57 | - |
| 2018 · Form 990 | ||||||||
| $2,461,617 | $2,401,952 | $2,402,576 | $1,916,932 | $2,452,975 | $0 | $112,827 | 55 | - |
| 2017 · Form 990 | ||||||||
| $2,318,198 | $2,351,791 | $2,517,574 | $1,942,250 | $2,307,348 | $0 | $110,663 | 61 | - |
| 2015 · Form 990 | ||||||||
| $2,447,265 | $2,099,389 | $2,595,396 | $2,032,306 | $2,444,051 | $0 | $104,000 | 15 | - |
| 2011 · Form 990 | ||||||||
| $1,800,645 | $1,583,965 | $2,198,308 | $1,397,090 | $1,690,252 | $0 | - | 53 | - |
| 2010 · Form 990 | ||||||||
| $1,736,727 | $1,484,606 | $2,023,012 | $1,180,410 | $1,628,865 | $0 | - | 51 | - |
| 2009 · Form 990 | ||||||||
| $1,491,698 | $1,446,026 | $1,876,178 | $928,289 | $1,393,408 | $0 | - | 48 | - |
Funders of this organization
1 grantor reported grants to this organization, $839 in all, tax years 2020 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | $839 | 3 | $451 | 2023 | 2020-2021, 2023 | Private foundation | Fuzzy filed as “RIVER OAK CHARTER SCHOOL INC” | show |
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 |
|---|---|---|---|---|---|---|---|
| SONOMA CHARTER SCHOOL INC | CA | B20 | $3,348,685 | $3,195,899 | PRINCIPAL/SUPERINTENDENT | $156,574 | Same NTEE code B20, revenue within 2x, same state, similar name |
| ASA CHARTER SCHOOL | CA | B20 | $7,354,678 | $7,784,502 | PRINCIPAL | $143,625 | Same NTEE code B20, revenue within 2x, same state, similar name |
| CREATIVE ARTS CHARTER SCHOOL | CA | B20 | $6,529,863 | $6,707,991 | ECECUTIVE DIRECTOR | $232,451 | Same NTEE code B20, revenue within 2x, same state, similar name |
| ACHIEVE CHARTER SCHOOL OF PARADISE INC | CA | B20 | $6,638,928 | $5,967,933 | SUPERINTENDENT | $126,561 | Same NTEE code B20, revenue within 2x, same state, similar name |
| ROSS VALLEY CHARTER SCHOOL | CA | B20 | $3,568,946 | $3,176,853 | SCHOOL DIRECTOR/CEO | $170,670 | Same NTEE code B20, revenue within 2x, same state, similar name |
| NEW HOPE CHARTER SCHOOL | CA | B20 | $2,944,724 | $3,275,126 | SCHOOL DIRECTOR | $171,164 | Same NTEE code B20, revenue within 2x, same state, similar name |
| 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 |
| 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 |
| 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 |
| GOLD RUSH HOME STUDY CHARTER SCHOOL | CA | B20 | $5,685,652 | $5,548,390 | EXECUTIVE DIRECTOR | $171,163 | Same NTEE code B20, revenue within 2x, same state |
| FLEX HIGH SCHOOL INC | CA | B20 | $4,950,831 | $4,262,800 | School Director | $121,919 | Same NTEE code B20, revenue within 2x, same state |
| THE SYCAMORE SCHOOL INC | CA | B20 | $4,541,953 | $1,351,349 | CEO | $75,000 | 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 |
| BAY SCHOOL | CA | B20 | $5,500,233 | $5,707,504 | PRESIDENT, DIRECTOR | $698,235 | Same NTEE code B20, revenue within 2x, same state |
| CARDEN ARBOR VIEW SCHOOL INC | CA | B20 | $4,766,153 | $2,961,036 | HEAD OF SCHOOL | $103,563 | Same NTEE code B20, revenue within 2x, same state |
| STONE BRIDGE SCHOOL | CA | B20 | $3,752,313 | $3,218,119 | EXECUTIVE DI | $137,495 | Same NTEE code B20, revenue within 2x, same state |
| OAK HILL SCHOOL OF CALIFORNIA | CA | B20 | $5,047,755 | $5,102,763 | Executive Director | $179,740 | Same NTEE code B20, revenue within 2x, same state |
| 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 |
| ALMA FUERTE PUBLIC SCHOOL | CA | B20 | $4,405,798 | $4,089,045 | DIRECTOR | $175,375 | Same NTEE code B20, revenue within 2x, same state |
| PACIFIC POINT CHRISTIAN SCHOOLS | CA | B20 | $4,194,432 | $3,681,201 | SUPERINTENDE | $106,519 | Same NTEE code B20, revenue within 2x, same state |
| ENORMOUS CHANGES INC | CA | B20 | $5,980,722 | $5,466,410 | EXECUTIVE DIRECTOR | $190,895 | Same NTEE code B20, revenue within 2x, same state |
| SYCAMORE COMMUNITY SCHOOL | CA | B20 | $3,055,102 | $2,899,907 | PRESIDENT | $164,757 | Same NTEE code B20, revenue within 2x, same state |
| MUSEUM SCHOOL COLLABORATIVE | CA | B20 | $3,653,274 | $4,234,953 | Executive Dir. | $153,711 | 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 |
| GOLDEN BRIDGES SCHOOL | CA | B20 | $3,676,883 | $3,840,974 | Board member | $80,873 | 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 · $4,367,510 spent · pay $3,280,535 · grants $0 · events $41,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,341,895 | $1,973,144 | $368,751 | - | 53.6% | |
| Pension plan contributions | $554,398 | $440,014 | $114,384 | - | 12.7% | |
| Other (as described) | BOOKS AND SUPPLIES | $255,258 | $234,884 | $20,374 | - | 5.8% |
| Fees: other services | $248,172 | $228,954 | $9,650 | $9,568 | 5.7% | |
| Occupancy | $146,462 | $117,563 | $28,899 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $144,178 | - | $144,178 | - | 3.3% | |
| Payroll taxes | $136,910 | $108,663 | $28,247 | - | 3.1% | |
| Fees: accounting | $119,948 | $12,858 | $107,090 | - | 2.7% | |
| Other employee benefits | $103,154 | $81,871 | $21,283 | - | 2.4% | |
| Insurance | $61,680 | $48,954 | $12,726 | - | 1.4% | |
| Depreciation and depletion | $61,140 | - | $61,140 | - | 1.4% | |
| Fees: legal | $57,524 | $45,656 | $11,868 | - | 1.3% | |
| Conferences, conventions and meetings | $41,151 | $32,661 | $8,490 | - | 0.9% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $27,236 | $21,617 | $5,619 | - | 0.6% |
| Information technology | $24,015 | $19,060 | $4,955 | - | 0.5% | |
| Travel | $22,582 | $17,923 | $4,659 | - | 0.5% | |
| Office expenses | $18,051 | $14,326 | $3,725 | - | 0.4% | |
| Advertising and promotion | $3,632 | $2,883 | $749 | - | 0.1% | |
| Interest | $124 | $98 | $26 | - | 0.0% | |
| Total | $4,367,510 | 100% |
2023 · Form 990 · $3,419,749 spent · pay $2,537,238 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,015,709 | $1,636,504 | $379,205 | - | 58.9% | |
| Other (as described) | CONTRACTED SERVICES/OTHER | $595,823 | $417,185 | $178,638 | - | 17.4% |
| Other employee benefits | $521,529 | $423,417 | $98,112 | - | 15.3% | |
| Other (as described) | SUPPLIES AND ACTIVITIES | $240,455 | $221,822 | $18,633 | - | 7.0% |
| Depreciation and depletion | $46,030 | $46,030 | - | - | 1.3% | |
| Interest | $203 | - | $203 | - | 0.0% | |
| Total | $3,419,749 | 100% |
2022 · Form 990 · $2,901,365 spent · pay $1,893,027 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,486,261 | $1,243,507 | $242,754 | - | 51.2% | |
| Other (as described) | CONTRACTED SERVICES/OTHER | $493,351 | $163,855 | $300,607 | $28,889 | 17.0% |
| Other employee benefits | $406,766 | $199,071 | $207,695 | - | 14.0% | |
| Other (as described) | TRANSFERS TO AGENCIES | $312,169 | - | $312,169 | - | 10.8% |
| Other (as described) | SUPPLIES AND ACTIVITIES | $155,680 | $124,591 | $31,089 | - | 5.4% |
| Depreciation and depletion | $45,316 | - | $45,316 | - | 1.6% | |
| Interest | $1,822 | - | $1,822 | - | 0.1% | |
| Total | $2,901,365 | 100% |
2021 · Form 990 · $2,417,756 spent · pay $1,588,829 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,240,941 | $1,008,241 | $232,700 | - | 51.3% | |
| Other employee benefits | $347,888 | $282,652 | $65,236 | - | 14.4% | |
| Other (as described) | TRANSFERS TO AGENCIES | $281,412 | - | $281,412 | - | 11.6% |
| Other (as described) | OTHER ACTIVITES | $255,939 | $135,821 | $120,118 | - | 10.6% |
| Other (as described) | SUPPLIES AND ACTIVITIES | $244,012 | $165,990 | $69,999 | $8,023 | 10.1% |
| Depreciation and depletion | $43,932 | - | $43,932 | - | 1.8% | |
| Interest | $3,632 | - | $3,632 | - | 0.2% | |
| Total | $2,417,756 | 100% |
2020 · Form 990 · $2,182,365 spent · pay $1,479,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,134,070 | $860,795 | $273,275 | - | 52.0% | |
| Other employee benefits | $345,336 | $269,853 | $75,483 | - | 15.8% | |
| Other (as described) | TRANSFERS TO AGENCIES | $262,830 | - | $262,830 | - | 12.0% |
| Other (as described) | OTHER ACTIVITES | $252,069 | $52,931 | $199,138 | - | 11.6% |
| Other (as described) | SUPPLIES AND ACTIVITIES | $132,913 | $58,806 | $67,110 | $6,997 | 6.1% |
| Depreciation and depletion | $41,157 | $41,157 | - | - | 1.9% | |
| Interest | $13,990 | $13,990 | - | - | 0.6% | |
| Total | $2,182,365 | 100% |
2019 · Form 990 · $2,453,970 spent · pay $1,724,652 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,238,645 | $912,372 | $326,273 | - | 50.5% | |
| Other employee benefits | $486,007 | $392,834 | $93,173 | - | 19.8% | |
| Other (as described) | OTHER ACTIVITES | $277,345 | $90,943 | $186,402 | - | 11.3% |
| Other (as described) | TRANSFERS TO AGENCIES | $237,881 | - | $237,881 | - | 9.7% |
| Other (as described) | SUPPLIES AND ACTIVITIES | $95,405 | $38,849 | $56,556 | - | 3.9% |
| Other (as described) | STUDENT BODY EXPENSES | $58,138 | $58,138 | - | - | 2.4% |
| Depreciation and depletion | $41,157 | - | $41,157 | - | 1.7% | |
| Interest | $19,392 | $19,392 | - | - | 0.8% | |
| Total | $2,453,970 | 100% |
2018 · Form 990 · $2,401,952 spent · pay $1,701,877 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,310,551 | $916,487 | $394,064 | - | 54.6% | |
| Other employee benefits | $391,326 | $281,030 | $110,296 | - | 16.3% | |
| Fees: other services | $335,690 | $214,185 | $121,505 | - | 14.0% | |
| Other (as described) | TRANSFERS BETWEEN AGENCIE | $187,847 | - | $187,847 | - | 7.8% |
| Other (as described) | SUPPLIES AND ACTIVITIES | $111,877 | $42,250 | $69,627 | - | 4.7% |
| Depreciation and depletion | $41,157 | - | $41,157 | - | 1.7% | |
| Interest | $23,504 | - | $23,504 | - | 1.0% | |
| Total | $2,401,952 | 100% |
2017 · Form 990 · $2,351,791 spent · pay $1,576,567 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,202,483 | $925,267 | $277,216 | - | 51.1% | |
| Other employee benefits | $374,084 | $287,844 | $86,240 | - | 15.9% | |
| Other (as described) | PROFESSIONAL SERVICES | $231,385 | $115,693 | $115,692 | - | 9.8% |
| Other (as described) | SUPPLIES AND ACTIVITIES | $201,367 | $125,337 | $76,030 | - | 8.6% |
| Other (as described) | TUITION PMTS TO DISTRICTS | $151,367 | $151,367 | - | - | 6.4% |
| All other expenses | $55,643 | $55,643 | - | - | 2.4% | |
| Depreciation and depletion | $41,157 | - | $41,157 | - | 1.8% | |
| Occupancy | $28,561 | $28,561 | - | - | 1.2% | |
| Interest | $27,338 | - | $27,338 | - | 1.2% | |
| Insurance | $22,611 | - | $22,611 | - | 1.0% | |
| Other (as described) | FOOD | $15,795 | $15,795 | - | - | 0.7% |
| Total | $2,351,791 | 100% |
2015 · Form 990 · $2,099,389 spent · pay $1,481,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,203,686 | $857,437 | $346,249 | - | 57.3% | |
| Other employee benefits | $278,250 | $202,537 | $75,713 | - | 13.3% | |
| Other (as described) | SERVICES AND OTHER OPERAT | $226,901 | $13,598 | $213,303 | - | 10.8% |
| Other (as described) | TRANSFERS TO AGENCIES | $127,239 | $127,239 | - | - | 6.1% |
| Other (as described) | SUPPLIES AND ACTIVITIES | $114,805 | $99,071 | $15,734 | - | 5.5% |
| Other (as described) | STUDENT BODY ACTIVITIES | $87,415 | $87,415 | - | - | 4.2% |
| Interest | $34,250 | - | $34,250 | - | 1.6% | |
| Depreciation and depletion | $26,843 | - | $26,843 | - | 1.3% | |
| Total | $2,099,389 | 100% |
2011 · Form 990 · $1,583,965 spent · pay $1,038,156 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $877,953 | $666,201 | $211,752 | - | 55.4% | |
| Other (as described) | SERVICES AND OTHER OPERAT | $232,997 | $23,850 | $209,147 | - | 14.7% |
| Other employee benefits | $160,203 | $120,741 | $39,462 | - | 10.1% | |
| Other (as described) | SUPPLIES AND ACTIVITIES | $89,885 | $84,566 | $5,319 | - | 5.7% |
| Other (as described) | STUDENT BODY ACTIVITIES | $74,998 | $74,998 | - | - | 4.7% |
| Other (as described) | TRANSFERS TO AGENCIES | $74,465 | $74,465 | - | - | 4.7% |
| Interest | $47,940 | - | $47,940 | - | 3.0% | |
| Depreciation and depletion | $25,524 | - | $25,524 | - | 1.6% | |
| Total | $1,583,965 | 100% |
2010 · Form 990 · $1,484,606 spent · pay $965,729 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $826,001 | $644,482 | $181,519 | - | 55.6% | |
| Other (as described) | SERVICES AND OTHER OPERAT | $209,320 | $20,501 | $188,819 | - | 14.1% |
| Other employee benefits | $139,728 | $108,864 | $30,864 | - | 9.4% | |
| Other (as described) | SUPPLIES AND ACTIVITIES | $83,663 | $79,747 | $3,916 | - | 5.6% |
| Other (as described) | TRANSFERS TO AGENCIES | $74,151 | $74,151 | - | - | 5.0% |
| Other (as described) | STUDENT BODY ACTIVITIES | $71,841 | $71,841 | - | - | 4.8% |
| Interest | $51,398 | - | $51,398 | - | 3.5% | |
| Depreciation and depletion | $28,504 | - | $28,504 | - | 1.9% | |
| Total | $1,484,606 | 100% |
2009 · Form 990 · $1,446,026 spent · pay $947,737 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $810,588 | $654,479 | $156,109 | - | 56.1% | |
| Other (as described) | SERVICES AND OTHER OPERAT | $288,680 | $230,243 | $58,437 | - | 20.0% |
| Other employee benefits | $137,149 | $108,125 | $29,024 | - | 9.5% | |
| Other (as described) | TRANSFERS TO AGENCIES | $63,654 | $63,654 | - | - | 4.4% |
| Other (as described) | SUPPLIES AND ACTIVITIES | $62,844 | $59,402 | $3,442 | - | 4.3% |
| Interest | $54,607 | - | $54,607 | - | 3.8% | |
| Depreciation and depletion | $28,504 | - | $28,504 | - | 2.0% | |
| Total | $1,446,026 | 100% |
Comments