ROLLING HILLS PREPARATORY SCHOOL
Cite this
Plain text ROLLING HILLS PREPARATORY SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/rolling-hills-preparatory-school-953735164. Retrieved 2026-10-27.
APA furp.org. (n.d.). ROLLING HILLS PREPARATORY SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/rolling-hills-preparatory-school-953735164
MLA “ROLLING HILLS PREPARATORY SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/rolling-hills-preparatory-school-953735164. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.2M · expenses $10.4M · assets $55.0M
- EIN
- 95-3735164
- Address
- 1 ROLLING HILLS PREP WAY, SAN PEDRO, CA 90732-5200
- Website
- WWW.ROLLINGHILLSPREP.ORG
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1983 (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
A FORWARD-LOOKING, ACADEMICALLY RIGOROUS COLLEGE-PREP SCHOOL WITH A SOUL, ROLLING HILLS PREPARATORY SCHOOL (RHP) WORKS IN PARTNERSHIP WITH PARENTS TO PREPARE STUDENTS FOR LIFELONG SUCCESS IN A GLOBAL 21ST CENTURY USING PROVEN TEACHING TECHNIQUES IN A STIMULATING AND SUPPORTIVE ACADEMIC ENVIRONMENT. AS PART OF RHP'S ONGOING SELF-EVALUATION AND IMPROVEMENT, A GROUP OF TEACHERS, TRUSTEES AND PARENTS HAS APPROVED THE LEARNING EXPECTATIONS FOR STUDENTS, BASED ON THE FOUR PILLARS OF DISCIPLINED MINDS, SOUND CHARACTER, HEALTHY BODIES, AND CREATIVE SPIRITS. EVERY YEAR EACH FACULTY MEMBER FOCUSES ON AT LEAST ONE OF THE FOUR PILLARS, INCORPORATING ITS PHILOSOPHY INTO THAT YEAR'S TEACHING AND EVALUATION. THESE PRINCIPLES ARE NOT JUST ON PAPER, THEY INSPIRE THE HIGH QUALITY TEACHING THAT IS A HALLMARK OF RHP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
29 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 |
|---|---|---|---|---|---|
| Christina Morse | ASSOCIATE HEAD OF SCHOOL | 2020-2024 | $295,883 | $634,588 | 1 |
| Yolanda Holguin | DIRECTOR OF HR & OPERATIONS | 2023-2024 | $144,722 | $259,015 | 1 |
| Erasmo Fuentes Jr | COLLEGE COUNSELOR | 2023-2024 | $112,107 | $229,340 | 1 |
| Jacqueline Olivier | HEAD OF SCHOOL | 2024 | $172,852 | $172,852 | 1 |
| Bruce Kariya | CONTROLLER | 2024 | $129,653 | $129,653 | 1 |
| Krista Maire | DEVELOPMENT COORDINATOR | 2024 | $116,399 | $116,399 | 1 |
| Peter Mccormack (former) | HEAD OF SCHOOL UNTIL 6/18 | 2009-2018 | $180,339 | $2,766,943 | 1 |
| Heidi Morris (former) | DIRECTOR OF MIDDLE SCHOOL | 2009-2018 | $124,637 | $1,565,200 | 1 |
| Patricia Ressler (former) | DIRECTOR OF STUDENT SERVICES | 2009-2019 | $157,985 | $1,534,046 | 1 |
| David Maher (former) | FORMER HEAD OF SCHOOL | 2016-2021 | $174,413 | $1,392,927 | 1 |
| Maria Sher (former) | FORMER CONTROLLER (UNTIL 11/15/17) | 2009-2017 | $104,827 | $944,671 | 1 |
| Amy Z Hollinger (former) | HEAD OF SCHOOL (UNTIL 10/2023) | 2021-2023 | $296,369 | $802,908 | 1 |
| Suzanne Mathews (former) | ASSOC HEAD OF SCHOOL FOR ADVANCEMENT | 2018-2022 | $132,097 | $792,415 | 1 |
| Ryan Boccuzzi (former) | DIRECTOR OF UPPER SCHOOL | 2011-2014 | $135,469 | $510,644 | 1 |
| Gary Stollar (former) | PROGRAM DIRECTOR | 2009-2011 | $172,862 | $454,301 | 1 |
| Justin Coleman (former) | FORMER DIR. OF DEVELOPMENT | 2014-2016 | $155,852 | $433,831 | 1 |
| Carol Bernstein (former) | ASSO. HEAD OF SCHOOL FOR ENROLLMENT MGMT | 2019-2020 | $153,015 | $322,504 | 1 |
| Ryan Tillson (former) | DIRECTOR OF ADMISSION | 2015-2016 | $159,705 | $311,287 | 1 |
| Jennifer Stroud (former) | DIRECTOR OF TEACHING & LEARNING | 2021-2022 | $139,635 | $269,618 | 1 |
| Christina Pak (former) | ASSOCIATE HEAD OF SCHOOL | 2023 | $244,357 | $244,357 | 1 |
| Juanita Birnbaum (former) | DIRECTOR OF STUDENT SUPPORT | 2021-2022 | $105,594 | $212,001 | 1 |
| Harvey Kitani (former) | ATH. ADV. ASSOC./HEAD OF BOYS BBALL | 2022-2023 | $103,629 | $205,450 | 1 |
| Natalie Morales (former) | CONTROLLER | 2017-2018 | $102,708 | $192,624 | 1 |
| Ervin E Reed Iii (former) | DIRECTOR OF FINANCE & OPERATIONS | 2022 | $185,974 | $185,974 | 1 |
| Naomi Pawlik (former) | ASSOCIATE HEAD OF SCHOOLD FOR ACADEMICS | 2019 | $164,428 | $164,428 | 1 |
| Karla Pita-Loor (former) | PROGRAM DIRECTOR | 2012 | $132,122 | $132,122 | 1 |
| Sharon Chia Claros (former) | DEAN OF COMMUNITY AND BELONGING | 2023 | $122,360 | $122,360 | 1 |
| Carol V Lovejoy (former) | DEPARTMENT CHAIR | 2014 | $115,037 | $115,037 | 1 |
| Adam Walch (former) | PROGRAM DIRECTOR | 2009-2010 | $0 | $110,113 | 1 |
Officers and directors, no compensation reported
54 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 |
|---|---|---|---|---|---|
| Bill Johnson | TREASURER | 2018-2024 | 2 | $0 reported | 1 |
| Arsenio Hernandez | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Ed Myers | BOARD CHAIRMAN | 2015-2024 | 2 | $0 reported | 1 |
| Malini Sanyal | VICE CHAIR | 2015-2024 | 2 | $0 reported | 1 |
| David Olsen | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Rick Curcio | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Dan Levin | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Chris Connell | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| Sarah Gwynn | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Mike Joly | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Zig Tekeste | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Jim Tosney | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Robert Van Nice | TRUSTEE | 2009-2024 | 2 | $0 reported | 1 |
| Atoy Wilson | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Chloe Boutelle (former) | BOARD CHAIR (UNTIL 03/2024) | 2016-2023 | 2 | $0 reported | 1 |
| Mari-Jo Deutschman (former) | TRUSTEE (UNTIL 03/2024) | 2016-2023 | 2 | $0 reported | 1 |
| Josh Esquibel (former) | TRUSTEE (UNTIL 03/2024) | 2020-2023 | 2 | $0 reported | 1 |
| Ellen Lauricella (former) | TRUSTEE (UNTIL 02/2024) | 2020-2023 | 2 | $0 reported | 1 |
| Ryan Estes (former) | TRUSTEE (UNTIL 03/2024) | 2022-2023 | 2 | $0 reported | 1 |
| John Yen (former) | TRUSTEE (UNTIL 03/2024) | 2022-2023 | 2 | $0 reported | 1 |
| Bob L Van Nice (former) | TRUSTEE | 2023 | 2 | $0 reported | 1 |
| Terry Ferguson (former) | TRUSTEE | 2009-2023 | 2 | $0 reported | 1 |
| Mike Quarry (former) | SECRETARY | 2019-2022 | 2 | $0 reported | 1 |
| Stuart Farber (former) | TRUSTEE | 2011-2020 | 2 | $0 reported | 1 |
| Bob Itzinger (former) | TRUSTEE UNTIL 6/2021 | 2017-2020 | 2 | $0 reported | 1 |
| Sandy Lee (former) | TRUSTEE UNTIL 5/2021 | 2016-2020 | 2 | $0 reported | 1 |
| Carrie Concha (former) | TRUSTEE | 2009-2019 | 0 | $0 reported | 1 |
| Rose Contreras (former) | TRUSTEE | 2012-2019 | 2 | $0 reported | 1 |
| Dr Carol Edwards (former) | TRUSTEE | 2009-2019 | 2 | $0 reported | 1 |
| Tim Jones (former) | TRUSTEE | 2018-2019 | 2 | $0 reported | 1 |
| Patrick Mccabe (former) | TRUSTEE | 2018-2019 | 2 | $0 reported | 1 |
| Andrew Sloves (former) | TRUSTEE | 2011-2019 | 2 | $0 reported | 1 |
| Mike Altieri (former) | TRUSTEE | 2018 | 2 | $0 reported | 1 |
| Theresa Gartland (former) | TRUSTEE | 2016-2018 | 2 | $0 reported | 1 |
| John O'Rourke (former) | TRUSTEE | 2018 | 2 | $0 reported | 1 |
| Rebecca Davis (former) | TRUSTEE | 2009-2017 | 2 | $0 reported | 1 |
| William Johnson (former) | TRUSTEE | 2009-2017 | 2 | $0 reported | 1 |
| Michael Altieri (former) | TRUSTEE | 2014-2017 | 2 | $0 reported | 1 |
| Arthur Berg (former) | TRUSTEE | 2013-2017 | 2 | $0 reported | 1 |
| David Kitchen (former) | TRUSTEE | 2012-2017 | 2 | $0 reported | 1 |
| Barbara Horowitz (former) | TRUSTEE | 2014-2017 | 2 | $0 reported | 1 |
| Ruben Little (former) | TRUSTEE | 2009-2017 | 2 | $0 reported | 1 |
| Michael Mann (former) | TRUSTEE | 2013-2017 | 2 | $0 reported | 1 |
| Mitchell Ozawa (former) | TRUSTEE | 2009-2017 | 2 | $0 reported | 1 |
| Rick Fruhling (former) | TRUSTEE | 2010-2014 | 2 | $0 reported | 1 |
| Carol Kole (former) | TRUSTEE | 2010-2013 | 2 | $0 reported | 1 |
| Mark Macdonald (former) | TRUSTEE | 2009-2012 | 2 | $0 reported | 1 |
| David Olson (former) | TRUSTEE | 2009-2012 | 2 | $0 reported | 1 |
| Michael Connelly (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Robert Franko (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Tracy Nickl (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Deborah Green-Powers (former) | Secretary | 2009 | 2 | $0 reported | 1 |
| David Kluth (former) | Trustee | 2009 | 2 | $0 reported | 1 |
| Patti Preston (former) | Trustee | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 20 people listed · 6 paid, $972K · 85 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MORSE | ASSOCIATE HEAD OF SCHOOL | 40 | $271,783 | $0 | $24,100 | $295,883 | 1 |
| JACQUELINE OLIVIER | HEAD OF SCHOOL | 40 | $160,000 | $0 | $12,852 | $172,852 | 1 |
| YOLANDA HOLGUIN | DIRECTOR OF HR & OPERATIONS | 40 | $137,500 | $0 | $7,222 | $144,722 | 1 |
| BRUCE KARIYA | CONTROLLER | 40 | $113,322 | $0 | $16,331 | $129,653 | 1 |
| KRISTA MAIRE | DEVELOPMENT COORDINATOR | 40 | $110,881 | $0 | $5,518 | $116,399 | 1 |
| ERASMO FUENTES JR | COLLEGE COUNSELOR | 40 | $106,650 | $0 | $5,457 | $112,107 | 1 |
| ED MYERS | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINI SANYAL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CONNELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK CURCIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH GWYNN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARSENIO HERNANDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE JOLY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN LEVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID OLSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ZIG TEKESTE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TOSNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VAN NICE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ATOY WILSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 7 paid, $1.2M · 120 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY Z HOLLINGER | HEAD OF SCHOOL (UNTIL 10/2023) | 40 | $277,153 | $0 | $19,216 | $296,369 | 1 |
| CHRISTINA PAK | ASSOCIATE HEAD OF SCHOOL | 40 | $218,763 | $0 | $25,594 | $244,357 | 1 |
| CHRISTINA MORSE | ASSOC. HEAD OF SCHOOL/ACTING H.O.S. | 40 | $193,243 | $0 | $27,350 | $220,593 | 1 |
| SHARON CHIA CLAROS | DEAN OF COMMUNITY AND BELONGING | 40 | $111,650 | $0 | $10,710 | $122,360 | 1 |
| ERASMO FUENTES JR | COLLEGE COUNSELOR | 40 | $111,650 | $0 | $5,583 | $117,233 | 1 |
| YOLANDA HOLGUIN | HR & OPERATIONS MANAGER | 40 | $108,850 | $0 | $5,443 | $114,293 | 1 |
| HARVEY KITANI | ATH. ADV. ASSOC./HEAD OF BOYS BBALL | 40 | $103,629 | $0 | $0 | $103,629 | 1 |
| CHLOE BOUTELLE | BOARD CHAIR (UNTIL 03/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARSENIO HERNANDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINI DAS SANYAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARI-JO DEUTSCHMAN | TRUSTEE (UNTIL 03/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH ESQUIBEL | TRUSTEE (UNTIL 03/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LAURICELLA | TRUSTEE (UNTIL 02/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ESTES | TRUSTEE (UNTIL 03/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN YEN | TRUSTEE (UNTIL 03/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB L VAN NICE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID OLSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK CURCIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY FERGUSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN LEVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 6 paid, $991K · 150 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY Z HOLLINGER | HEAD OF SCHOOL | 40 | $304,262 | $0 | $21,856 | $326,118 | 1 |
| ERVIN E REED III | DIRECTOR OF FINANCE & OPERATIONS | 40 | $177,475 | $0 | $8,499 | $185,974 | 1 |
| JENNIFER STROUD | DIRECTOR OF TEACHING & LEARNING | 40 | $133,586 | $0 | $6,049 | $139,635 | 1 |
| SUZANNE MATHEWS | ASSOC HEAD OF SCHOOL FOR ADVANCEMENT | 40 | $126,749 | $0 | $5,348 | $132,097 | 1 |
| JUANITA BIRNBAUM | DIRECTOR OF STUDENT SUPPORT | 40 | $102,890 | $0 | $2,704 | $105,594 | 1 |
| HARVEY KITANI | DEVELOPMENT - ATHLETICS | 40 | $101,565 | $0 | $256 | $101,821 | 1 |
| CHLOE BOUTELLE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE QUARRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARI-JO DEUTSCHMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH ESQUIBEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARSENIO HERNANDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LAURICELLA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINI DAS SANYAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ESTES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN YEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CONNELL | TRUSTEE (THRU 09/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 5 paid, $782K · 133 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE MATHEWS | ASSO. HEAD OF SCHOOL FOR ADVANCEMENT | 40 | $179,658 | $0 | $10,697 | $190,355 | 1 |
| AMY HOLLINGER | HEAD OF SCHOOL | 40 | $158,024 | $0 | $22,397 | $180,421 | 1 |
| DAVID MAHER | FORMER HEAD OF SCHOOL | 40 | $174,413 | $0 | $0 | $174,413 | 1 |
| JENNIFER STROUD | INTERIM DIR. OF SCHOOLS, DIR. OF RENAISSANCE | 40 | $118,000 | $0 | $11,983 | $129,983 | 1 |
| JUANITA BIRNBAUM | DIRECTOR OF STUDENT SUPPORT | 40 | $101,000 | $0 | $5,407 | $106,407 | 1 |
| CHLOE BOUTELLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CONNELL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE QUARRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARI-JO DEUTSCHMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINI DAS SANYAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH ESQUIBEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARSENIO HERNANDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LAURICELLA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 4 paid, $748K · 134 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MAHER | HEAD OF SCHOOL | 40 | $296,976 | $0 | $8,673 | $305,649 | 1 |
| SUZANNE MATHEWS | ASSO. HEAD OF SCHOOL FOR ADVANCEMENT | 40 | $163,533 | $0 | $7,680 | $171,213 | 1 |
| CAROL BERNSTEIN | ASSO. HEAD OF SCHOOL FOR ENROLLMENT MGMT | 40 | $142,704 | $0 | $10,311 | $153,015 | 1 |
| CHRISTINA MORSE | DIRECTOR OF STUDENT LIFE | 40 | $110,863 | $0 | $7,249 | $118,112 | 1 |
| CHLOE BOUTELLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CONNELL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE QUARRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARI-JO DEUTSCHMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART FARBER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB ITZINGER | TRUSTEE UNTIL 6/2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY LEE | TRUSTEE UNTIL 5/2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINI DAS SANYAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH ESQUIBEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARSENIO HERNANDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LAURICELLA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 5 paid, $973K · 128 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MAHER | HEAD OF SCHOOL | 40 | $272,875 | $0 | $21,616 | $294,491 | 1 |
| SUZANNE MATHEWS | ASSOCIATE HEAD OF SCHOOL FOR ADVANCEMENT | 40 | $177,625 | $0 | $8,609 | $186,234 | 1 |
| CAROL BERNSTEIN | ASSOCIATE HEAD OF SCHOOL FOR ENROLLMENT MANAGEMENT | 40 | $152,250 | $0 | $17,239 | $169,489 | 1 |
| NAOMI PAWLIK | ASSOCIATE HEAD OF SCHOOLD FOR ACADEMICS | 40 | $152,250 | $0 | $12,178 | $164,428 | 1 |
| PATRICIA RESSLER | DIRECTOR OF STUDENT SERVICES | 40 | $141,321 | $0 | $16,664 | $157,985 | 1 |
| CHLOE BOUTELLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CONNELL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE QUARRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARI-JO DEUTSCHMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART FARBER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB ITZINGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY LEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINI DAS SANYAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE CONCHA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSE CONTRERAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CAROL EDWARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCCABE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SLOVES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 6 paid, $927K · 142 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MAHER | HEAD OF SCHOOL AS OF 7/18 | 40 | $217,461 | $0 | $19,554 | $237,015 | 1 |
| PETER MCCORMACK | HEAD OF SCHOOL UNTIL 6/18 | 40 | $156,925 | $0 | $23,414 | $180,339 | 1 |
| PATRICIA RESSLER | DIRECTOR OF STUDENT SERVICES | 40 | $148,407 | $0 | $21,645 | $170,052 | 1 |
| HEIDI MORRIS | DIRECTOR OF MIDDLE SCHOOL | 40 | $111,177 | $0 | $13,460 | $124,637 | 1 |
| SUZANNE MATHEWS | DIRECTOR OF DEVELOPMENT | 40 | $105,379 | $0 | $7,137 | $112,516 | 1 |
| NATALIE MORALES | CONTROLLER | 40 | $96,300 | $0 | $6,408 | $102,708 | 1 |
| STUART FARBER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHLOE BOUTELLE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ALTIERI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY LEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE CONCHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE CONTRERAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA GARTLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB ITZINGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCCABE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'ROURKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINI DAS SANYAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SLOVES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 5 paid, $882K · 121 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MCCORMACK | HEAD OF SCHOOL | 40 | $266,500 | $0 | $29,625 | $296,125 | 1 |
| DAVID MAHER | DIRECTOR OF UPPER SCHOOL | 40 | $199,375 | $0 | $13,431 | $212,806 | 1 |
| HEIDI MORRIS | DIRECTOR OF MIDDLE SCHOOL | 40 | $163,474 | $0 | $14,489 | $177,963 | 1 |
| MARIA SHER | FORMER CONTROLLER (UNTIL 11/15/17) | 40 | $77,195 | $0 | $27,632 | $104,827 | 1 |
| NATALIE MORALES | CONTROLLER (AS OF 11/15/17) | 40 | $85,000 | $0 | $4,916 | $89,916 | 1 |
| STUART FARBER | TRUSTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DAVIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL EDWARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ALTIERI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR BERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHLOE BOUTELLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE CONCHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE CONTRERAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARI-JO DEUTSCHMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA GARTLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KITCHEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOROWITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB ITZINGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY LEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN LITTLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MANN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL OZAWA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINI DAS SANYAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SLOVES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 27 people listed · 7 paid, $1.2M · 114 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MCCORMACK | HEAD OF SCHOOL | 40 | $263,950 | $0 | $28,348 | $292,298 | 1 |
| HEIDI MORRIS | DIRECTOR OF MIDDLE SCHOOL | 40 | $158,212 | $0 | $16,816 | $175,028 | 1 |
| DAVID MAHER | DIRECTOR OF UPPER SCHOOL | 40 | $152,250 | $0 | $16,303 | $168,553 | 1 |
| PATRICIA RESSLER | DIRECTOR - ACE PROGRAM | 40 | $145,088 | $0 | $18,389 | $163,477 | 1 |
| RYAN TILLSON | DIRECTOR OF ADMISSION | 40 | $140,882 | $0 | $18,823 | $159,705 | 1 |
| JUSTIN COLEMAN | FORMER DIR. OF DEVELOPMENT | 40 | $138,974 | $0 | $16,878 | $155,852 | 1 |
| MARIA SHER | CONTROLLER | 40 | $96,690 | $0 | $21,088 | $117,778 | 1 |
| STUART FARBER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DAVIS | VICE BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JOHNSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ALTIERI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR BERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHLOE BOUTELLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE CONCHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE CONTRERAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARI-JO DEUTSCHMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA GARTLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KITCHEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOROWITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY LEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN LITTLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MANN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL OZAWA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINI DAS SANYAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SLOVES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 6 paid, $1.0M · 105 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MCCORMACK | HEAD OF SCHOOL | 40 | $264,917 | $0 | $24,795 | $289,712 | 1 |
| HEIDI MORRIS | DIRECTOR OF MIDDLE SCHOOL | 40 | $154,091 | $0 | $14,079 | $168,170 | 1 |
| PATRICIA RESSLER | DIRECTOR - ACE PROGRAM | 40 | $152,267 | $0 | $14,856 | $167,123 | 1 |
| RYAN TILLSON | DIRECTOR OF UPPER SCHOOL | 40 | $138,601 | $0 | $12,981 | $151,582 | 1 |
| JUSTIN COLEMAN | DIRECTOR OF DEVELOPMENT | 40 | $121,958 | $0 | $18,305 | $140,263 | 1 |
| MARIA SHER | CONTROLLER | 40 | $101,290 | $0 | $12,200 | $113,490 | 1 |
| STUART FARBER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DAVIS | VICE BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JOHNSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR BERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE CONTRERAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KITCHEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOROWITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN LITTLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MANN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL OZAWA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SLOVES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE CONCHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ALTIERI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINI DAS SANYAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 7 paid, $1.1M · 108 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MCCORMACK | HEAD OF SCHOOL | 40 | $285,390 | $0 | $20,349 | $305,739 | 1 |
| HEIDI MORRIS | DIRECTOR OF MIDDLE SCHOOL | 40 | $151,814 | $0 | $13,341 | $165,155 | 1 |
| PATRICIA RESSLER | DIRECTOR - ACE PROGRAM | 40 | $138,521 | $0 | $17,832 | $156,353 | 1 |
| JUSTIN COLEMAN | DIRECTOR OF DEVELOPMENT | 40 | $120,861 | $0 | $16,855 | $137,716 | 1 |
| RYAN BOCCUZZI | DIRECTOR OF UPPER SCHOOL | 40 | $121,100 | $0 | $14,369 | $135,469 | 1 |
| CAROL V LOVEJOY | DEPARTMENT CHAIR | 40 | $101,206 | $0 | $13,831 | $115,037 | 1 |
| MARIA SHER | CONTROLLER | 40 | $99,781 | $0 | $11,468 | $111,249 | 1 |
| REBECCA DAVIS | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART FARBER | VICE BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JOHNSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR BERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE CONTRERAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL EDWARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK FRUHLING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KITCHEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOROWITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN LITTLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MANN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL OZAWA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SLOVES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE CONCHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ALTIERI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 5 paid, $887K · 108 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MCCORMACK | HEAD OF SCHOOL | 40 | $303,723 | $0 | $19,823 | $323,546 | 1 |
| HEIDI MORRIS | DIRECTOR OF MIDDLE SCHOOL | 40 | $149,604 | $0 | $13,155 | $162,759 | 1 |
| PATRICIA RESSLER | DIRECTOR - ACE PROGRAM | 40 | $134,317 | $0 | $23,075 | $157,392 | 1 |
| RYAN BOCCUZZI | DIRECTOR OF UPPER SCHOOL | 40 | $121,600 | $0 | $11,904 | $133,504 | 1 |
| MARIA SHER | CONTROLLER | 40 | $96,616 | $0 | $13,020 | $109,636 | 1 |
| REBECCA DAVIS | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART FARBER | VICE BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JOHNSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR BERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE CONTRERAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL EDWARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK FRUHLING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KITCHEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL KOLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN LITTLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MANN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL OZAWA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SLOVES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE CONCHA | TRUSTEE (ON LEAVE) | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 6 paid, $987K · 107 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MCCORMACK | HEAD OF SCHOOL | 40 | $297,541 | $0 | $18,254 | $315,795 | 1 |
| HEIDI MORRIS | PROGRAM DIRECTOR | 40 | $145,247 | $0 | $12,745 | $157,992 | 1 |
| PATRICIA RESSLER | PROGRAM DIRECTOR | 40 | $137,739 | $0 | $9,452 | $147,191 | 1 |
| KARLA PITA-LOOR | PROGRAM DIRECTOR | 40 | $120,600 | $0 | $11,522 | $132,122 | 1 |
| RYAN BOCCUZZI | PROGRAM DIRECTOR | 40 | $116,938 | $0 | $11,002 | $127,940 | 1 |
| MARIA SHER | CONTROLLER | 40 | $95,729 | $0 | $10,187 | $105,916 | 1 |
| REBECCA DAVIS | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JOHNSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE CONTRERAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL EDWARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART FARBER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KITCHEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE CONCHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK FRUHLING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL KOLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN LITTLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MACDONALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID OLSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL OZAWA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SLOVES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 6 paid, $966K · 112 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MCCORMACK | HEAD OF SCHOOL | 40 | $263,766 | $0 | $16,937 | $280,703 | 1 |
| GARY STOLLAR | PROGRAM DIRECTOR | 40 | $159,333 | $0 | $13,529 | $172,862 | 1 |
| HEIDI MORRIS | PROGRAM DIRECTOR | 40 | $139,050 | $0 | $12,432 | $151,482 | 1 |
| PATRICIA RESSLER | PROGRAM DIRECTOR | 40 | $138,378 | $0 | $9,272 | $147,650 | 1 |
| RYAN BOCCUZZI | PROGRAM DIRECTOR | 40 | $103,687 | $0 | $10,044 | $113,731 | 1 |
| MARIA SHER | CONTROLLER | 40 | $89,765 | $0 | $9,859 | $99,624 | 1 |
| REBECCA DAVIS | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JOHNSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CONNELLY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL EDWARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART FARBER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY FERGUSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANKO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK FRUHLING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL KOLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN LITTLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MACDONALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY NICKL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID OLSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL OZAWA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SLOVES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 5 paid, $777K · 113 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MCCORMACK | HEAD OF SCHOOL | 40 | $233,560 | $0 | $15,682 | $249,242 | 1 |
| HEIDI MORRIS | PROGRAM DIRECTOR | 40 | $140,177 | $0 | $12,050 | $152,227 | 1 |
| GARY STOLLAR | PROGRAM DIRECTOR | 40 | $129,883 | $0 | $11,980 | $141,863 | 1 |
| PATRICIA RESSLER | PROGRAM DIRECTOR | 40 | $132,559 | $0 | $8,986 | $141,545 | 1 |
| MARIA SHER | CONTROLLER | 40 | $82,326 | $0 | $9,421 | $91,747 | 1 |
| TERRY FERGUSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VAN NICE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL EDWARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID OLSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE CONCHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CONNELLY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DAVIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANKO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN LITTLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MACDONALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY NICKL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL OZAWA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK FRUHLING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL KOLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM WALCH | PROGRAM DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 22 people listed · 6 paid, $829K · 113 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER MCCORMACK | Head of School | 40 | $218,500 | $0 | $14,944 | $233,444 | 1 |
| Gary Stollar | Program Director | 40 | $128,050 | $0 | $11,526 | $139,576 | 1 |
| Heidi Morris | Program Director | 40 | $118,776 | $0 | $11,011 | $129,787 | 1 |
| Patricia Ressler | Program Director | 40 | $116,600 | $0 | $8,678 | $125,278 | 1 |
| Adam Walch | Program Director | 40 | $102,228 | $0 | $7,885 | $110,113 | 1 |
| MARIA SHER | Controller | 40 | $81,164 | $0 | $9,240 | $90,404 | 1 |
| Terry Ferguson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Van Nice | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Edwards | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Olson | Past Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Green-Powers | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| William Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Carrie Concha | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Connelly | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Davis | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Franko | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Kluth | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ruben Little | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Macdonald | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Nickl | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Ozawa | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Patti Preston | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $435K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIFIED PROTECTIVE SERVICES | HAWTHORNE, CA | SECURITY | $175,603 |
| FIRST STUDENT INC | CHICAGO, IL | BUS TRANSPORTATION | $149,006 |
| STONECIPHER CONSULTING GROUP LLC | EVERETT, WA | FINANCIAL CONSULTING | $110,599 |
2023 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| STONECIPHER CONSULTING GROUP LLC | EVERETT, WA | FINANCE CONSULTING | $359,523 |
| BLUE MARBLE LEARNING CENTER | SANTA MONICA, CA | EDUCATION CONSULTANTS | $229,720 |
| FIRST STUDENT INC | CHICAGO, IL | BUS TRANSPORTATION | $191,956 |
| NATURALISTS AT LARGE | VENTURA, CA | OUTDOOR EDUCATION | $137,526 |
| GLOBAL K9 PROTECTION GROUP LLC | OPELIKA, AL | CANINE SECURITY | $129,383 |
2022 · 3 contractors · $495K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT INC | CHICAGO, IL | BUS TRANSPORTATION | $220,585 |
| BLUE MARBLE LEARNING CENTER | SANTA MONICA, CA | EDUCATION CONSULTANTS | $163,200 |
| BENNETT LANDSCAPE | HARBOR CITY, CA | LANDSCAPING | $111,656 |
2016 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT INC | CHICAGO, IL | TRANSPORTATION | $157,173 |
2013 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| GS BROTHERS INC | LANDSCAPING | $114,445 |
2012 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN GUARD SERVICES | CARSON, CA | CAMPUS SECURITY | $105,787 |
2011 · 3 contractors · $330K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN GUARD SERVICES | CARSON, CA | CAMPUS SECURITY | $111,612 |
| NATURALISTS AT LARGE | VENTURA, CA | OUTDOOR ED PROGRAMS | $111,031 |
| TUMBLEWEED TRANSPORTATION | LOS ANGELES, CA | TRANSPORTATION | $107,843 |
2010 · 2 contractors · $215K
| Name | Location | Service | Paid |
|---|---|---|---|
| TUMBLEWEED TRANSPORTATION | LOS ANGELES, CA | TRANSPORTATION | $107,853 |
| AMERICAN GUARD SERVICES | CARSON, CA | SECURITY | $107,232 |
2009 · 2 contractors · $214K
| Name | Location | Service | Paid |
|---|---|---|---|
| Tumbleweed Transportation | Los Angeles, CA | Transportation | $109,494 |
| American Guard Services | Carson, CA | Security | $104,716 |
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 |
|---|---|---|---|
| 2022 | $0 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,167,630 | $10,424,233 | $54,975,391 | $44,863,008 | $383,536 | $7,777,050 | $607,673 | 85 | 25 |
| 2023 · Form 990 | ||||||||
| $8,710,066 | $11,652,041 | $54,525,191 | $46,992,367 | $574,255 | $8,069,938 | $694,309 | 120 | 20 |
| 2022 · Form 990 | ||||||||
| $9,724,627 | $12,970,048 | $55,543,485 | $49,962,632 | $542,229 | $8,921,735 | $344,692 | 150 | 18 |
| 2021 · Form 990 | ||||||||
| $14,075,692 | $11,732,519 | $59,926,915 | $53,208,053 | $5,124,939 | $8,647,365 | $360,192 | 133 | 18 |
| 2020 · Form 990 | ||||||||
| $18,782,295 | $11,278,971 | $58,482,085 | $50,864,880 | $10,658,798 | $8,032,193 | $323,988 | 134 | 18 |
| 2019 · Form 990 | ||||||||
| $12,186,114 | $12,909,611 | $56,507,062 | $43,361,556 | $2,982,463 | $9,203,583 | $329,777 | 128 | 16 |
| 2018 · Form 990 | ||||||||
| $11,439,760 | $12,633,689 | $57,795,406 | $44,085,053 | $1,471,157 | $9,993,600 | $374,064 | 142 | 16 |
| 2017 · Form 990 | ||||||||
| $12,010,339 | $12,506,405 | $58,185,194 | $45,278,982 | $1,042,885 | $10,843,588 | $490,882 | 121 | 16 |
| 2016 · Form 990 | ||||||||
| $12,068,833 | $11,368,289 | $58,507,251 | $45,775,048 | $2,348,629 | $9,516,464 | $411,631 | 114 | 18 |
| 2015 · Form 990 | ||||||||
| $10,246,260 | $10,149,054 | $57,470,260 | $45,072,679 | $1,214,097 | $8,881,618 | $405,943 | 105 | 15 |
| 2014 · Form 990 | ||||||||
| $8,723,619 | $9,154,888 | $56,984,151 | $44,975,473 | $569,893 | $7,972,349 | $416,898 | 108 | 15 |
| 2013 · Form 990 | ||||||||
| $8,704,000 | $8,978,565 | $56,266,509 | $45,890,442 | $638,846 | $7,922,426 | $419,676 | 108 | 13 |
| 2012 · Form 990 | ||||||||
| $9,156,010 | $9,107,655 | $56,757,251 | $46,165,007 | $726,054 | $8,436,886 | $433,063 | 107 | 13 |
| 2011 · Form 990 | ||||||||
| $9,346,254 | $9,378,894 | $57,845,164 | $46,116,653 | $704,220 | $8,662,782 | $411,530 | 112 | 15 |
| 2010 · Form 990 | ||||||||
| $13,258,118 | $9,131,976 | $58,234,622 | $46,149,293 | $4,831,031 | $8,280,341 | $350,413 | 113 | 16 |
| 2009 · Form 990 | ||||||||
| $9,248,966 | $8,046,273 | $54,698,752 | $42,023,150 | $1,506,931 | $7,649,934 | $298,112 | 113 | 16 |
Funders of this organization
16 grantors reported grants to this organization, $14,893,783 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2019-2023 | 6 | $12,652,300 | 2023 | $125,000 | show |
| MACDONALD FOUNDATION | Private foundation | Fuzzy filed as “Rolling Hills Preparatory School” | 2016-2022 | 7 | $749,700 | 2022 | $75,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $588,200 | 2024 | $22,300 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2023 | 10 | $273,950 | 2023 | $86,100 | show |
| WINDSONG TR | Private foundation | Fuzzy filed as “Rolling Hills Preparatory School” | 2015-2016 | 2 | $250,000 | 2016 | $125,000 | show |
| CREAKY DOG FOUNDATION | Private foundation | Fuzzy filed as “ROLLING HILLS PREPARATORY SCHOOL” | 2020-2023 | 13 | $170,900 | 2023 | $9,200 | show |
| THE RIORDAN FOUNDATION | Public charity | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| GILES W & ELISE G MEAD FOUNDATION | Private foundation | Fuzzy filed as “ROLLING HILLS PREPARATORY SCHOOL” | 2016 | 1 | $41,000 | 2016 | $41,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “ROLLING HILLS PREPARATORY SCHOOL” | 2020-2022 | 4 | $20,500 | 2022 | $7,000 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $18,000 | 2024 | $10,000 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022 | 1 | $9,000 | 2022 | $9,000 | show |
| JEWISH FEDERATION OF GREATER INDIANAPOLIS INC | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ROLLING HILLS PREPARATORY SCHOOL” | 2012-2013, 2015, 2017 | 4 | $2,350 | 2017 | $1,250 | show |
| ROGERS FAMILY CHARITABLE TR | Private foundation | Fuzzy filed as “ROLLING HILLS PREPARATORY SCHOOL” | 2017, 2019 | 2 | $2,000 | 2019 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ROLLING HILLS PREPARATORY SCHOOL” | 2020, 2022-2023 | 3 | $883 | 2023 | $371 | 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 |
|---|---|---|---|---|---|---|---|
| WESLEY SCHOOL | CA | B20 | $13,030,563 | $13,232,824 | FORMER HEAD OF SCHOOL | $373,383 | Same NTEE code B20, revenue within 2x, same state |
| BRANDEIS HILLEL DAY SCHOOL - MARIN | CA | B20 | $8,178,943 | $8,904,353 | HEAD OF SCHOOL | $336,498 | Same NTEE code B20, revenue within 2x, same state |
| IFTIN CHARTER SCHOOL | CA | B20 | $9,962,597 | $9,982,385 | CEO | $349,991 | 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 |
| ELITE PUBLIC SCHOOLS | CA | B20 | $10,078,933 | $10,513,844 | PRESIDENT/CEO | $217,772 | Same NTEE code B20, revenue within 2x, same state |
| CENTURY COMMUNITY CHARTER SCHOOLS INC | CA | B20 | $8,625,987 | $7,873,971 | PT SPED COORDINATOR/CONTRACTOR | $312,062 | Same NTEE code B20, revenue within 2x, same state |
| ASA CHARTER SCHOOL | CA | B20 | $7,354,678 | $7,784,502 | PRINCIPAL | $143,625 | 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 |
| BAY SCHOOL | CA | B20 | $5,500,233 | $5,707,504 | PRESIDENT, DIRECTOR | $698,235 | Same NTEE code B20, revenue within 2x, same state |
| PACIFIC COLLEGIATE SCHOOL | CA | B20 | $8,046,695 | $8,474,963 | HEAD OF SCHOOL (PRINCIPAL) | $196,076 | Same NTEE code B20, revenue within 2x, same state |
| BIG PICTURE SCHOOLS CALIFORNIA INC | CA | B20 | $9,515,001 | $9,993,897 | Special Education | $157,264 | 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 |
| PENINSULA SCHOOL LTD | CA | B20 | $8,220,738 | $8,331,721 | DIRECTOR OF FINANCE AND OP | $241,522 | 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 |
| NEW HORIZON SCHOOL IRVINE | CA | B20 | $11,670,986 | $10,781,406 | DIRECTOR OF EDUCATION | $149,314 | 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 |
| 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 |
| PACIFIC VIEW CHARTER SCHOOL | CA | B20 | $11,000,702 | $11,595,653 | EXECUTIVE DIRECTOR | $269,490 | Same NTEE code B20, revenue within 2x, same state |
| OAKLAND MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY | CA | B20 | $10,399,977 | $10,363,596 | Superintendent | $240,405 | Same NTEE code B20, revenue within 2x, same state |
| GOLDEN EAGLE CHARTER SCHOOL | CA | B20 | $9,034,299 | $8,480,598 | EXECUTIVE DIRECTOR | $209,251 | Same NTEE code B20, revenue within 2x, same state |
| 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 |
| MILLENNIUM SCHOOL OF SAN FRANCISCO | CA | B20 | $5,911,602 | $5,926,314 | HEAD OF SCHOOL | $281,820 | Same NTEE code B20, revenue within 2x, same state |
| LIBERTY CHARTER SCHOOL | CA | B20 | $15,929,546 | $15,660,155 | EXECUTIVE DIRECTOR | $238,483 | Same NTEE code B20, revenue within 2x, same state |
| STREAM CHARTER SCHOOL | CA | B20 | $8,369,474 | $7,864,780 | CO-DIRECTOR/PRINCIPAL | $181,430 | Same NTEE code B20, revenue within 2x, same state |
| WESTERN MANDARIN IMMERSION CHARTER SCHOOL | CA | B20 | $8,169,782 | $6,821,914 | FORMER EXECUTIVE DIRECTOR | $150,982 | 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 · $10,424,233 spent · pay $5,501,917 · grants $2,547,546 · events $136,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,062,914 | $2,767,306 | $1,123,426 | $172,182 | 39.0% | |
| Grants to US individuals | $2,547,546 | $2,547,546 | - | - | 24.4% | |
| Pay: officers, directors, trustees, key employees | $607,673 | - | $507,407 | $100,266 | 5.8% | |
| Fees: other services | $542,718 | $526,297 | $14,072 | $2,349 | 5.2% | |
| Depreciation and depletion | $496,603 | $471,773 | $24,830 | - | 4.8% | |
| Payroll taxes | $418,565 | $250,724 | $143,916 | $23,925 | 4.0% | |
| Occupancy | $374,093 | $357,496 | $16,597 | - | 3.6% | |
| Other employee benefits | $280,138 | $182,363 | $84,383 | $13,392 | 2.7% | |
| Interest | $245,054 | - | $245,054 | - | 2.4% | |
| Pension plan contributions | $132,627 | $95,299 | $32,601 | $4,727 | 1.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $122,003 | $122,003 | - | - | 1.2% |
| Office expenses | $108,845 | $75,162 | $30,341 | $3,342 | 1.0% | |
| All other expenses | $95,852 | $91,399 | $3,415 | $1,038 | 0.9% | |
| Insurance | $94,687 | $90,711 | $3,976 | - | 0.9% | |
| Other (as described) | EQUIPMENT | $73,922 | $70,226 | $3,696 | - | 0.7% |
| Fees: accounting | $66,952 | $63,604 | $3,348 | - | 0.6% | |
| Advertising and promotion | $54,834 | $52,092 | $2,742 | - | 0.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $47,855 | $45,462 | $2,393 | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $28,161 | $26,704 | $1,408 | $49 | 0.3% |
| Fees: legal | $23,191 | $22,031 | $1,160 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $68,000 | $136,819 | reported apart | |||
| Total | $10,424,233 | 100% |
2023 · Form 990 · $11,652,041 spent · pay $6,148,218 · grants $2,435,752 · events $34,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,562,316 | $2,941,639 | $1,479,573 | $141,104 | 39.2% | |
| Grants to US individuals | $2,435,752 | $2,435,752 | - | - | 20.9% | |
| Fees: other services | $889,298 | $844,833 | $44,465 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $694,309 | $252,011 | $369,319 | $72,979 | 6.0% | |
| Depreciation and depletion | $535,591 | $508,811 | $26,780 | - | 4.6% | |
| Payroll taxes | $426,114 | $259,929 | $149,140 | $17,045 | 3.7% | |
| Occupancy | $416,184 | $395,375 | $20,809 | - | 3.6% | |
| Fees: accounting | $303,799 | $288,609 | $15,190 | - | 2.6% | |
| Other employee benefits | $297,922 | $189,702 | $98,730 | $9,490 | 2.6% | |
| Advertising and promotion | $190,003 | $180,503 | $9,500 | - | 1.6% | |
| Pension plan contributions | $167,557 | $107,131 | $55,115 | $5,311 | 1.4% | |
| Other (as described) | FIELD TRIP | $147,774 | $140,385 | $7,389 | - | 1.3% |
| Other (as described) | CLASSROOM SUPPLIES | $105,001 | $99,751 | $5,250 | - | 0.9% |
| Insurance | $85,026 | $80,775 | $4,251 | - | 0.7% | |
| Other (as described) | EQUIPMENT | $85,017 | $80,766 | $4,251 | - | 0.7% |
| Office expenses | $85,006 | $80,758 | $4,248 | - | 0.7% | |
| Interest | $69,698 | $66,213 | $3,485 | - | 0.6% | |
| All other expenses | $61,181 | $58,122 | $3,059 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $48,639 | $46,207 | $2,432 | - | 0.4% |
| Fees: legal | $45,854 | $43,561 | $2,293 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $4,367 | $34,395 | reported apart | |||
| Total | $11,652,041 | 100% |
2022 · Form 990 · $12,970,048 spent · pay $7,101,273 · grants $2,365,528 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,725,426 | $4,830,440 | $685,339 | $209,647 | 44.1% | |
| Grants to US individuals | $2,365,528 | $2,365,528 | - | - | 18.2% | |
| Fees: other services | $798,703 | $177,514 | $621,189 | - | 6.2% | |
| Depreciation and depletion | $510,164 | $484,656 | $25,508 | - | 3.9% | |
| Payroll taxes | $497,620 | $413,024 | $69,667 | $14,929 | 3.8% | |
| All other expenses | $392,616 | $380,438 | $9,837 | $2,341 | 3.0% | |
| Occupancy | $353,209 | $317,888 | $35,321 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $344,692 | $137,877 | $172,346 | $34,469 | 2.7% | |
| Other employee benefits | $326,303 | $280,230 | $37,814 | $8,259 | 2.5% | |
| Other (as described) | STUDENT TRANSPORTATION | $262,099 | $248,994 | $13,105 | - | 2.0% |
| Fees: accounting | $250,402 | $105,169 | $145,233 | - | 1.9% | |
| Advertising and promotion | $215,929 | $195,575 | $10,796 | $9,558 | 1.7% | |
| Pension plan contributions | $207,232 | $172,003 | $29,012 | $6,217 | 1.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $172,028 | $172,028 | - | - | 1.3% |
| Other (as described) | EQUIPMENT | $156,976 | $156,976 | - | - | 1.2% |
| Other (as described) | STUDENT ACTIVITIES | $148,031 | $148,031 | - | - | 1.1% |
| Insurance | $76,661 | $72,828 | $3,833 | - | 0.6% | |
| Fees: legal | $74,889 | $31,453 | $43,436 | - | 0.6% | |
| Office expenses | $70,435 | $57,053 | $13,382 | - | 0.5% | |
| Interest | $21,105 | - | $21,105 | - | 0.2% | |
| Total | $12,970,048 | 100% |
2021 · Form 990 · $11,732,519 spent · pay $6,698,737 · grants $2,060,639 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,386,017 | $4,507,516 | $657,785 | $220,716 | 45.9% | |
| Grants to US individuals | $2,060,639 | $2,060,639 | - | - | 17.6% | |
| All other expenses | $557,613 | $538,226 | $14,734 | $4,653 | 4.8% | |
| Depreciation and depletion | $497,324 | $472,458 | $24,866 | - | 4.2% | |
| Payroll taxes | $459,401 | $381,429 | $65,186 | $12,786 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $360,192 | $144,077 | $180,096 | $36,019 | 3.1% | |
| Other employee benefits | $299,081 | $257,956 | $34,417 | $6,708 | 2.5% | |
| Fees: other services | $289,209 | $120,616 | $168,593 | - | 2.5% | |
| Other (as described) | STUDENT TRANSPORTATION | $244,420 | $244,420 | - | - | 2.1% |
| Fees: accounting | $222,072 | $92,616 | $129,456 | - | 1.9% | |
| Advertising and promotion | $204,573 | $201,697 | $1,824 | $1,052 | 1.7% | |
| Office expenses | $203,576 | $165,241 | $38,335 | - | 1.7% | |
| Pension plan contributions | $194,046 | $161,111 | $27,534 | $5,401 | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $179,459 | $172,990 | $6,469 | - | 1.5% |
| Other (as described) | SUBSTITUTES | $120,954 | $120,954 | - | - | 1.0% |
| Other (as described) | OTHER OPERATING EXPENSE | $117,439 | $115,671 | $1,768 | - | 1.0% |
| Fees: legal | $115,684 | $48,247 | $67,437 | - | 1.0% | |
| Occupancy | $105,302 | $86,848 | $18,454 | - | 0.9% | |
| Insurance | $74,779 | $71,040 | $3,739 | - | 0.6% | |
| Travel | $33,410 | $33,410 | - | - | 0.3% | |
| Interest | $7,329 | - | $7,329 | - | 0.1% | |
| Total | $11,732,519 | 100% |
2020 · Form 990 · $11,278,971 spent · pay $6,712,453 · grants $2,191,839 · events $27,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,415,277 | $4,461,817 | $698,896 | $254,564 | 48.0% | |
| Grants to US individuals | $2,191,839 | $2,191,839 | - | - | 19.4% | |
| Fees: other services | $683,946 | $338,316 | $332,985 | $12,645 | 6.1% | |
| Depreciation and depletion | $505,933 | $404,747 | $75,890 | $25,296 | 4.5% | |
| Payroll taxes | $421,300 | $337,040 | $63,195 | $21,065 | 3.7% | |
| Other employee benefits | $393,895 | $315,116 | $59,084 | $19,695 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $323,988 | $129,595 | $161,994 | $32,399 | 2.9% | |
| Occupancy | $286,798 | $229,438 | $43,020 | $14,340 | 2.5% | |
| Interest | $176,479 | $141,183 | $26,472 | $8,824 | 1.6% | |
| Pension plan contributions | $157,993 | $126,394 | $23,699 | $7,900 | 1.4% | |
| All other expenses | $140,878 | $98,739 | $41,999 | $140 | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $120,532 | $97,576 | $17,217 | $5,739 | 1.1% |
| Other (as described) | OTHER OPERATING EXPENSE | $100,825 | $19,078 | $80,586 | $1,161 | 0.9% |
| Other (as described) | COMPUTER AND TEXTBOOK P | $78,943 | $69,116 | $7,370 | $2,457 | 0.7% |
| Insurance | $72,133 | $57,706 | $10,820 | $3,607 | 0.6% | |
| Advertising and promotion | $59,571 | $59,571 | - | - | 0.5% | |
| Travel | $52,869 | $52,869 | - | - | 0.5% | |
| Office expenses | $46,964 | $37,571 | $7,045 | $2,348 | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $45,544 | $36,435 | $6,831 | $2,278 | 0.4% |
| Conferences, conventions and meetings | $3,264 | $3,104 | $145 | $15 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,200 | $24,200 | reported apart | |||
| Total | $11,278,971 | 100% |
2019 · Form 990 · $12,909,611 spent · pay $7,582,096 · grants $2,431,108 · events $98,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,112,997 | $5,142,084 | $680,670 | $290,243 | 47.4% | |
| Grants to US individuals | $2,431,108 | $2,431,108 | - | - | 18.8% | |
| Fees: other services | $570,109 | $348,557 | $194,959 | $26,593 | 4.4% | |
| Depreciation and depletion | $510,001 | $418,201 | $66,300 | $25,500 | 4.0% | |
| Other employee benefits | $445,835 | $383,104 | $43,865 | $18,866 | 3.5% | |
| Payroll taxes | $438,469 | $359,545 | $57,001 | $21,923 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $329,777 | $131,911 | $164,888 | $32,978 | 2.6% | |
| Interest | $319,803 | $262,239 | $41,574 | $15,990 | 2.5% | |
| Occupancy | $261,756 | $214,639 | $34,029 | $13,088 | 2.0% | |
| Pension plan contributions | $255,018 | $209,115 | $33,152 | $12,751 | 2.0% | |
| All other expenses | $247,195 | $186,440 | $57,487 | $3,268 | 1.9% | |
| Travel | $178,704 | $178,704 | - | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $167,292 | $137,161 | $21,745 | $8,386 | 1.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $153,152 | $125,858 | $19,713 | $7,581 | 1.2% |
| Other (as described) | STUDENT ACTIVITIES | $153,031 | $153,031 | - | - | 1.2% |
| Office expenses | $130,259 | $106,812 | $16,935 | $6,512 | 1.0% | |
| Insurance | $80,562 | $66,061 | $10,473 | $4,028 | 0.6% | |
| Other (as described) | ENTERTAINMENT AND AWARD | $61,370 | $47,518 | $13,852 | - | 0.5% |
| Advertising and promotion | $36,185 | $34,735 | - | $1,450 | 0.3% | |
| Conferences, conventions and meetings | $26,988 | $26,572 | $416 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $71,491 | $71,491 | reported apart | |||
| Total | $12,909,611 | 100% |
2018 · Form 990 · $12,633,689 spent · pay $6,926,209 · grants $2,703,191 · events $131,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,417,281 | $4,649,553 | $492,279 | $275,449 | 42.9% | |
| Grants to US individuals | $2,703,191 | $2,703,191 | - | - | 21.4% | |
| Other employee benefits | $692,649 | $568,841 | $87,677 | $36,131 | 5.5% | |
| Other (as described) | STUDENT ACTIVITIES | $515,682 | $432,847 | $76,978 | $5,857 | 4.1% |
| Depreciation and depletion | $509,485 | $417,232 | $65,751 | $26,502 | 4.0% | |
| Occupancy | $498,417 | $438,059 | $39,109 | $21,249 | 3.9% | |
| Payroll taxes | $442,215 | $363,171 | $55,976 | $23,068 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $374,064 | $106,613 | $240,798 | $26,653 | 3.0% | |
| Interest | $323,962 | - | $323,962 | - | 2.6% | |
| Other (as described) | AUXILIARY PROGRAMS | $237,434 | $214,017 | $17,935 | $5,482 | 1.9% |
| Other (as described) | CLASSROOM SUPPLIES | $209,855 | $100,679 | $105,337 | $3,839 | 1.7% |
| All other expenses | $159,481 | $42,578 | $108,994 | $7,909 | 1.3% | |
| Fees: other services | $146,290 | $38,586 | $104,359 | $3,345 | 1.2% | |
| Other (as described) | FUNDRAISING | $129,216 | $0 | $0 | $129,216 | 1.0% |
| Insurance | $95,544 | - | $95,544 | - | 0.8% | |
| Fees: accounting | $77,960 | $20,563 | $55,615 | $1,782 | 0.6% | |
| Office expenses | $31,229 | $5,293 | $17,529 | $8,407 | 0.2% | |
| Advertising and promotion | $25,747 | $23,251 | $207 | $2,289 | 0.2% | |
| Conferences, conventions and meetings | $25,308 | $16,354 | $5,065 | $3,889 | 0.2% | |
| Fees: legal | $14,846 | $3,916 | $10,591 | $339 | 0.1% | |
| Fees: management | $3,833 | $1,011 | $2,734 | $88 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $106,328 | $106,328 | reported apart | |||
| Total | $12,633,689 | 100% |
2017 · Form 990 · $12,506,405 spent · pay $6,870,578 · grants $2,717,759 · events $137,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,341,091 | $5,341,091 | - | - | 42.7% | |
| Grants to US individuals | $2,707,759 | $2,707,759 | - | - | 21.7% | |
| Depreciation and depletion | $526,252 | - | $526,252 | - | 4.2% | |
| Pension plan contributions | $491,103 | $491,103 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $490,882 | $392,706 | $98,176 | - | 3.9% | |
| Occupancy | $454,844 | $133,368 | $321,476 | - | 3.6% | |
| Payroll taxes | $442,433 | $442,433 | - | - | 3.5% | |
| Other (as described) | STUDENT ACTIVITIES | $385,458 | $362,789 | $22,669 | $0 | 3.1% |
| Interest | $319,648 | - | $319,648 | - | 2.6% | |
| Other (as described) | AUXILIARY PROGRAMS | $232,613 | $232,613 | $0 | $0 | 1.9% |
| All other expenses | $216,537 | - | $99,455 | $117,082 | 1.7% | |
| Other (as described) | BAD DEBT - TUITION | $165,035 | $0 | $165,035 | $0 | 1.3% |
| Fees: other services | $158,906 | - | $158,906 | - | 1.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $140,063 | - | $140,063 | - | 1.1% |
| Other employee benefits | $105,069 | $105,069 | - | - | 0.8% | |
| Office expenses | $81,886 | - | $81,886 | - | 0.7% | |
| Travel | $70,342 | - | $70,342 | - | 0.6% | |
| Advertising and promotion | $49,420 | - | $49,420 | - | 0.4% | |
| Fees: accounting | $48,900 | - | $48,900 | - | 0.4% | |
| Insurance | $43,015 | - | $43,015 | - | 0.3% | |
| Information technology | $18,593 | - | $18,593 | - | 0.1% | |
| Grants outside the US | $10,000 | $10,000 | - | - | 0.1% | |
| Fees: legal | $5,586 | - | $5,586 | - | 0.0% | |
| Fees: management | $970 | - | $970 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $137,517 | $137,517 | reported apart | |||
| Total | $12,506,405 | 100% |
2016 · Form 990 · $11,368,289 spent · pay $6,563,958 · grants $2,313,139 · events $88,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,078,712 | $4,062,970 | $1,015,742 | - | 44.7% | |
| Grants to US individuals | $2,313,139 | $2,313,139 | - | - | 20.3% | |
| Depreciation and depletion | $494,674 | $395,739 | $98,935 | - | 4.4% | |
| Other employee benefits | $451,066 | $360,853 | $90,213 | - | 4.0% | |
| Other (as described) | STUDENT ACTIVITIES | $420,770 | $410,410 | $10,360 | - | 3.7% |
| Payroll taxes | $418,465 | $334,772 | $83,693 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $411,631 | $329,305 | $82,326 | - | 3.6% | |
| Interest | $306,515 | $245,212 | $61,303 | - | 2.7% | |
| Occupancy | $294,546 | $277,841 | $16,705 | - | 2.6% | |
| Office expenses | $252,015 | $218,775 | $33,240 | - | 2.2% | |
| Pension plan contributions | $204,084 | $163,267 | $40,817 | - | 1.8% | |
| Other (as described) | AUXILIARY PROGRAMS | $190,574 | $190,574 | - | - | 1.7% |
| Other (as described) | FUNDRAISING | $113,017 | - | - | $113,017 | 1.0% |
| Information technology | $75,664 | $60,759 | $14,905 | - | 0.7% | |
| Advertising and promotion | $73,460 | $58,768 | $14,692 | - | 0.6% | |
| Insurance | $63,757 | $51,773 | $11,984 | - | 0.6% | |
| Travel | $53,091 | $43,218 | $9,873 | - | 0.5% | |
| Other (as described) | BAD DEBT - TUITION | $33,048 | $33,048 | - | - | 0.3% |
| Fees: accounting | $33,000 | - | $33,000 | - | 0.3% | |
| Fees: other services | $28,528 | $22,908 | $5,620 | - | 0.3% | |
| Conferences, conventions and meetings | $27,167 | $21,734 | $5,433 | - | 0.2% | |
| Fees: management | $17,339 | $8,992 | $8,347 | - | 0.2% | |
| Fees: professional fundraisers | $10,632 | - | - | $10,632 | 0.1% | |
| Fees: legal | $3,395 | - | $3,395 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $161,329 | $61,423 | reported apart | |||
| Total | $11,368,289 | 100% |
2015 · Form 990 · $10,149,054 spent · pay $5,814,952 · grants $1,880,902 · events $119,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,435,294 | $3,548,235 | $887,059 | - | 43.7% | |
| Grants to US individuals | $1,880,902 | $1,880,902 | - | - | 18.5% | |
| Depreciation and depletion | $505,376 | $404,301 | $101,075 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $405,943 | - | $405,943 | - | 4.0% | |
| Other employee benefits | $400,228 | $320,182 | $80,046 | - | 3.9% | |
| Other (as described) | STUDENT ACTIVITIES | $383,669 | $306,935 | $76,734 | - | 3.8% |
| Payroll taxes | $375,837 | $300,670 | $75,167 | - | 3.7% | |
| Office expenses | $367,789 | $294,231 | $73,558 | - | 3.6% | |
| Interest | $301,682 | $241,346 | $60,336 | - | 3.0% | |
| Occupancy | $273,052 | $213,446 | $59,606 | - | 2.7% | |
| Pension plan contributions | $197,650 | $158,120 | $39,530 | - | 1.9% | |
| Other (as described) | AUXILIARY PROGRAMS | $171,264 | $137,011 | $34,253 | - | 1.7% |
| Advertising and promotion | $95,248 | $76,198 | $19,050 | - | 0.9% | |
| Insurance | $74,315 | $59,452 | $14,863 | - | 0.7% | |
| Other (as described) | FUNDRAISING | $73,682 | - | - | $73,682 | 0.7% |
| Conferences, conventions and meetings | $64,303 | $51,442 | $12,861 | - | 0.6% | |
| Information technology | $53,905 | $43,124 | $10,781 | - | 0.5% | |
| Other (as described) | BAD DEBT - TUITION | $48,256 | $38,605 | $9,651 | - | 0.5% |
| Fees: accounting | $29,000 | - | $29,000 | - | 0.3% | |
| Travel | $8,877 | $7,102 | $1,775 | - | 0.1% | |
| Fees: legal | $1,686 | - | $1,686 | - | 0.0% | |
| Fees: other services | $1,096 | $877 | $219 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $104,291 | $55,141 | reported apart | |||
| Total | $10,149,054 | 100% |
2014 · Form 990 · $9,154,888 spent · pay $5,211,460 · grants $1,609,120 · events $132,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,969,326 | $3,175,461 | $793,865 | - | 43.4% | |
| Grants to US individuals | $1,609,120 | $1,609,120 | - | - | 17.6% | |
| Depreciation and depletion | $453,353 | $362,682 | $90,671 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $416,898 | - | $416,898 | - | 4.6% | |
| Payroll taxes | $344,449 | $275,559 | $68,890 | - | 3.8% | |
| Office expenses | $337,344 | $269,875 | $67,469 | - | 3.7% | |
| Other employee benefits | $332,420 | $265,136 | $67,284 | - | 3.6% | |
| Other (as described) | STUDENT ACTIVITIES | $322,261 | $322,261 | - | - | 3.5% |
| Interest | $292,621 | $234,097 | $58,524 | - | 3.2% | |
| Occupancy | $245,708 | $223,828 | $21,880 | - | 2.7% | |
| Other (as described) | AUXILIARY PROGRAMS | $160,234 | $160,234 | - | - | 1.8% |
| Pension plan contributions | $148,367 | $118,694 | $29,673 | - | 1.6% | |
| Other (as described) | BAD DEBT - TUITION | $114,906 | $114,906 | - | - | 1.3% |
| Advertising and promotion | $79,851 | $63,881 | $15,970 | - | 0.9% | |
| Insurance | $77,418 | $61,934 | $15,484 | - | 0.8% | |
| Travel | $52,768 | $42,214 | $10,554 | - | 0.6% | |
| Other (as described) | FUNDRAISING | $48,839 | - | - | $48,839 | 0.5% |
| Conferences, conventions and meetings | $44,892 | $35,914 | $8,978 | - | 0.5% | |
| Information technology | $44,222 | $35,378 | $8,844 | - | 0.5% | |
| Fees: accounting | $29,000 | - | $29,000 | - | 0.3% | |
| Fees: other services | $21,902 | $17,522 | $4,380 | - | 0.2% | |
| Fees: legal | $8,527 | - | $8,527 | - | 0.1% | |
| Fees: investment management | $462 | $370 | $92 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $110,944 | $87,866 | reported apart | |||
| Total | $9,154,888 | 100% |
2013 · Form 990 · $8,978,565 spent · pay $5,165,909 · grants $1,484,410 · events $112,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,930,408 | $3,143,801 | $786,607 | - | 43.8% | |
| Grants to US individuals | $1,484,410 | $1,484,410 | - | - | 16.5% | |
| Depreciation and depletion | $432,174 | $345,739 | $86,435 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $419,676 | - | $419,676 | - | 4.7% | |
| Interest | $377,340 | $301,872 | $75,468 | - | 4.2% | |
| Payroll taxes | $344,632 | $275,706 | $68,926 | - | 3.8% | |
| Other employee benefits | $307,672 | $246,138 | $61,534 | - | 3.4% | |
| Other (as described) | STUDENT ACTIVITIES | $289,398 | $289,398 | - | - | 3.2% |
| Occupancy | $281,547 | $225,238 | $56,309 | - | 3.1% | |
| Office expenses | $249,878 | $201,190 | $48,688 | - | 2.8% | |
| Other (as described) | AUXILIARY PROGRAMS | $171,100 | $171,100 | - | - | 1.9% |
| Pension plan contributions | $163,521 | $130,817 | $32,704 | - | 1.8% | |
| Other (as described) | FUNDRAISING | $111,264 | - | - | $111,264 | 1.2% |
| Advertising and promotion | $73,446 | - | $73,446 | - | 0.8% | |
| Insurance | $68,112 | $54,490 | $13,622 | - | 0.8% | |
| Fees: other services | $68,016 | $53,901 | $14,115 | - | 0.8% | |
| Travel | $52,728 | $43,180 | $9,548 | - | 0.6% | |
| Other (as described) | BAD DEBT - TUITION | $48,024 | $48,024 | - | - | 0.5% |
| Information technology | $43,053 | $34,442 | $8,611 | - | 0.5% | |
| Conferences, conventions and meetings | $35,673 | $28,267 | $7,406 | - | 0.4% | |
| Fees: accounting | $26,000 | - | $26,000 | - | 0.3% | |
| Fees: legal | $383 | - | $383 | - | 0.0% | |
| Fees: investment management | $110 | - | $110 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $134,957 | $77,209 | reported apart | |||
| Total | $8,978,565 | 100% |
2012 · Form 990 · $9,107,655 spent · pay $5,241,711 · grants $1,282,040 · events $51,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,005,420 | $3,204,336 | $801,084 | - | 44.0% | |
| Grants to US individuals | $1,282,040 | $1,282,040 | - | - | 14.1% | |
| Pay: officers, directors, trustees, key employees | $433,063 | - | $433,063 | - | 4.8% | |
| Depreciation and depletion | $425,121 | $340,097 | $85,024 | - | 4.7% | |
| Other employee benefits | $404,740 | $323,792 | $80,948 | - | 4.4% | |
| Interest | $404,471 | $323,577 | $80,894 | - | 4.4% | |
| Occupancy | $402,660 | $322,128 | $80,532 | - | 4.4% | |
| Other (as described) | STUDENT ACTIVITIES | $320,582 | $320,582 | - | - | 3.5% |
| Payroll taxes | $209,857 | $167,886 | $41,971 | - | 2.3% | |
| Pension plan contributions | $188,631 | $150,905 | $37,726 | - | 2.1% | |
| Other (as described) | AUXILIARY PROGRAMS | $170,621 | $170,621 | - | - | 1.9% |
| Fees: other services | $148,084 | $118,467 | $29,617 | - | 1.6% | |
| Other (as described) | FUNDRAISING | $126,453 | - | - | $126,453 | 1.4% |
| Other (as described) | BAD DEBT - TUITION | $112,352 | $112,352 | - | - | 1.2% |
| All other expenses | $102,966 | $102,966 | - | - | 1.1% | |
| Office expenses | $92,346 | $18,469 | $73,877 | - | 1.0% | |
| Advertising and promotion | $79,920 | - | $79,920 | - | 0.9% | |
| Insurance | $62,610 | $50,088 | $12,522 | - | 0.7% | |
| Information technology | $43,614 | $34,891 | $8,723 | - | 0.5% | |
| Travel | $39,281 | $39,281 | - | - | 0.4% | |
| Fees: accounting | $31,040 | - | $31,040 | - | 0.3% | |
| Conferences, conventions and meetings | $20,615 | $16,492 | $4,123 | - | 0.2% | |
| Fees: legal | $1,168 | - | $1,168 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $30,797 | reported apart | |||
| Total | $9,107,655 | 100% |
2011 · Form 990 · $9,378,894 spent · pay $5,431,055 · grants $1,432,005 · events $57,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,180,509 | $3,344,407 | $836,102 | - | 44.6% | |
| Grants to US individuals | $1,432,005 | $1,432,005 | - | - | 15.3% | |
| Depreciation and depletion | $464,156 | $371,325 | $92,831 | - | 4.9% | |
| Interest | $421,283 | $337,026 | $84,257 | - | 4.5% | |
| Other employee benefits | $414,236 | $331,389 | $82,847 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $411,530 | - | $411,530 | - | 4.4% | |
| Occupancy | $327,478 | $261,982 | $65,496 | - | 3.5% | |
| Other (as described) | STUDENT ACTIVITIES | $325,359 | $325,359 | - | - | 3.5% |
| Payroll taxes | $225,534 | $180,427 | $45,107 | - | 2.4% | |
| Pension plan contributions | $199,246 | $159,397 | $39,849 | - | 2.1% | |
| Fees: other services | $149,828 | $119,862 | $29,966 | - | 1.6% | |
| Other (as described) | AUXILIARY PROGRAMS | $141,345 | $141,345 | - | - | 1.5% |
| Other (as described) | FUNDRAISING | $121,151 | - | - | $121,151 | 1.3% |
| Advertising and promotion | $103,751 | - | $103,751 | - | 1.1% | |
| Office expenses | $101,092 | $20,218 | $80,874 | - | 1.1% | |
| Other (as described) | CLASS SUPP. & TEXTBOOKS | $86,740 | $86,740 | - | - | 0.9% |
| All other expenses | $71,668 | $71,668 | - | - | 0.8% | |
| Insurance | $57,327 | $45,862 | $11,465 | - | 0.6% | |
| Information technology | $50,576 | $40,461 | $10,115 | - | 0.5% | |
| Travel | $42,465 | $42,465 | - | - | 0.5% | |
| Fees: lobbying | $30,750 | - | $30,750 | - | 0.3% | |
| Conferences, conventions and meetings | $20,650 | $16,520 | $4,130 | - | 0.2% | |
| Fees: legal | $215 | - | $215 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $36,653 | reported apart | |||
| Total | $9,378,894 | 100% |
2010 · Form 990 · $9,131,976 spent · pay $5,014,437 · grants $1,223,140 · events $82,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,869,814 | $3,360,749 | $509,065 | - | 42.4% | |
| Grants to US individuals | $1,223,140 | $1,223,140 | - | - | 13.4% | |
| Depreciation and depletion | $471,861 | $471,861 | - | - | 5.2% | |
| Interest | $435,800 | $348,640 | $87,160 | - | 4.8% | |
| Other employee benefits | $417,066 | $334,535 | $82,531 | - | 4.6% | |
| Other (as described) | BAD DEBT-TUITION/PLEDGE | $409,749 | $59,249 | $350,500 | - | 4.5% |
| Other (as described) | STUDENT ACTIVITIES | $361,996 | $361,996 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $350,413 | - | $350,413 | - | 3.8% | |
| Occupancy | $325,185 | $255,024 | $70,161 | - | 3.6% | |
| Payroll taxes | $198,498 | $158,798 | $39,700 | - | 2.2% | |
| Pension plan contributions | $178,646 | $142,917 | $35,729 | - | 2.0% | |
| Fees: other services | $149,858 | $144,104 | $5,754 | - | 1.6% | |
| Other (as described) | AUXILIARY PROGRAMS | $147,799 | $147,799 | - | - | 1.6% |
| Other (as described) | CLASS SUPP. & TEXTBOOKS | $112,256 | $112,256 | - | - | 1.2% |
| Office expenses | $100,537 | $69,427 | $31,110 | - | 1.1% | |
| Advertising and promotion | $98,151 | $78,521 | $19,630 | - | 1.1% | |
| Other (as described) | FUNDRAISING | $64,474 | - | - | $64,474 | 0.7% |
| Information technology | $61,541 | $49,233 | $12,308 | - | 0.7% | |
| Insurance | $52,179 | - | $52,179 | - | 0.6% | |
| Travel | $42,175 | $42,175 | - | - | 0.5% | |
| Fees: accounting | $30,750 | - | $30,750 | - | 0.3% | |
| Conferences, conventions and meetings | $25,857 | $20,686 | $5,171 | - | 0.3% | |
| Fees: legal | $4,231 | - | $4,231 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $56,341 | reported apart | |||
| Total | $9,131,976 | 100% |
2009 · Form 990 · $8,046,273 spent · pay $4,461,525 · grants $1,088,570 · events $146,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,455,040 | $2,992,767 | $462,273 | - | 42.9% | |
| Grants to US individuals | $1,088,570 | $1,088,570 | - | - | 13.5% | |
| Interest | $474,656 | $379,725 | $94,931 | - | 5.9% | |
| Depreciation and depletion | $465,986 | $465,986 | - | - | 5.8% | |
| Other employee benefits | $365,192 | $292,301 | $72,891 | - | 4.5% | |
| Other (as described) | Student Activities | $355,812 | $355,812 | - | - | 4.4% |
| Occupancy | $342,767 | $268,424 | $74,343 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $298,112 | - | $298,112 | - | 3.7% | |
| Fees: other services | $205,365 | $195,746 | $9,619 | - | 2.6% | |
| Payroll taxes | $190,665 | $152,532 | $38,133 | - | 2.4% | |
| Pension plan contributions | $152,516 | $122,013 | $30,503 | - | 1.9% | |
| Other (as described) | Auxiliary Programs | $139,465 | $139,465 | - | - | 1.7% |
| Office expenses | $117,867 | $86,693 | $31,174 | - | 1.5% | |
| Advertising and promotion | $100,929 | $80,743 | $20,186 | - | 1.3% | |
| Other (as described) | Class Supp. & textbooks | $92,479 | $92,479 | - | - | 1.1% |
| Insurance | $56,299 | - | $56,299 | - | 0.7% | |
| Other (as described) | Bad Debt - Tuition | $44,603 | $44,603 | - | - | 0.6% |
| Travel | $38,849 | $38,849 | - | - | 0.5% | |
| Fees: accounting | $30,500 | - | $30,500 | - | 0.4% | |
| Other (as described) | Fundraising | $16,802 | - | - | $16,802 | 0.2% |
| Conferences, conventions and meetings | $11,160 | $8,928 | $2,232 | - | 0.1% | |
| Information technology | $2,281 | $1,825 | $456 | - | 0.0% | |
| Fees: legal | $358 | - | $358 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $135,798 | reported apart | |||
| Total | $8,046,273 | 100% |
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