METHOD SCHOOLS

Cite this

Plain text METHOD SCHOOLS. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/method-schools-462686111. Retrieved 2026-10-26.

APA furp.org. (n.d.). METHOD SCHOOLS [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 26, 2026, from https://furp.org/org/method-schools-462686111

MLA “METHOD SCHOOLS.” furp.org, tax years 2020–2024, https://furp.org/org/method-schools-462686111. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $16.9M · expenses $14.4M · assets $40.2M

EIN: 46-2686111
Address: 27232 VIA INDUSTRIA, TEMECULA, CA 92590-3751
Website: WWW.METHODSCHOOLS.ORG
NTEE code: B29
Exempt type: 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date: June 2021 (when the IRS recognized its exemption)
IRS status: Exemption revoked November 15, 2020 for not filing a return three years in a row (automatic revocation; posted May 31, 2021) IRS data ↗
Tax-deductible donations: Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status: School
Cross-check: ProPublica Nonprofit Explorer

Mission

TO PROVIDE INNOVATIVE TOOLS AND EDUCATIONAL PRACTICES TO MAXIMIZE PERSONALIZATION AND EMPOWER STUDENTS TO BECOME PROBLEM SOLVERS, EFFECTIVE COMMUNICATORS, CRITICAL THINKERS, AND CREATIVE INNOVATORS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

16 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Jessica Spallino	CEO	2020-2024	$371,314	$1,438,877	1
Mark Holley	CO-FOUNDER, CBO	2020-2024	$326,758	$1,283,108	1
Suzanne Fernandez	CHIEF OPERATING OFFICER	2020-2024	$217,536	$834,817	1
Stefanie Bryant	DIRECTOR OF ACCOUNTING & FINANCE	2021-2024	$273,067	$780,121	1
Tracy Robertson	HR & GOVERNING BOARD MANAGER	2022-2024	$152,732	$413,132	1
Sarah Delawder	DIRECTOR OF CURRICULUM	2024	$193,353	$193,353	1
Sarah Avanessian	DIRECTOR OF LEARNING AND EXPERIENCE	2024	$189,426	$189,426	1
Amy Pinter	MIDDLE SCHOOL TEACHER	2024	$147,827	$147,827	1
Jay Kott	DATABASE DEVELOPER (LEFT 09/31/24)	2024	$145,870	$145,870	1
Tyler Roberts	VICE PRESIDENT	2020-2024	$6,000	$27,050	1
Carolyn Andrews	PRESIDENT	2020-2024	$6,000	$25,600	1
Shannon Clark	TREASURER/SECRETARY	2020-2024	$6,000	$25,600	1
Gloria Vargas	DIRECTOR	2020-2024	$6,000	$25,600	1
Steven Dosey	DIRECTOR	2024	$6,000	$6,000	1
Jana Sosnowski (former)	GENERAL MANAGER	2020-2021	$139,464	$253,232	1
Steven Dorsey (former)	MEMBER	2020-2023	$5,500	$19,600	1

People by year

2024 · 14 people listed · 14 paid, $2.0M · 175 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JESSICA SPALLINO	CEO	50	$315,076	$0	$56,238	$371,314	1
MARK HOLLEY	CO-FOUNDER, CBO	50	$274,135	$0	$52,623	$326,758	1
STEFANIE BRYANT	DIRECTOR OF ACCOUNTING & FINANCE	40	$196,812	$0	$76,255	$273,067	1
SUZANNE FERNANDEZ	CHIEF OPERATING OFFICER	50	$184,835	$0	$32,701	$217,536	1
SARAH DELAWDER	DIRECTOR OF CURRICULUM	50	$168,615	$0	$24,738	$193,353	1
SARAH AVANESSIAN	DIRECTOR OF LEARNING AND EXPERIENCE	40	$143,496	$0	$45,930	$189,426	1
TRACY ROBERTSON	HR & GOVERNING BOARD MANAGER	40	$120,473	$0	$32,259	$152,732	1
AMY PINTER	MIDDLE SCHOOL TEACHER	40	$138,687	$0	$9,140	$147,827	1
JAY KOTT	DATABASE DEVELOPER (LEFT 09/31/24)	40	$127,467	$0	$18,403	$145,870	1
CAROLYN ANDREWS	PRESIDENT	2	$6,000	$0	$0	$6,000	1
TYLER ROBERTS	VICE PRESIDENT	2	$6,000	$0	$0	$6,000	1
SHANNON CLARK	TREASURER/SECRETARY	2	$6,000	$0	$0	$6,000	1
GLORIA VARGAS	DIRECTOR	2	$6,000	$0	$0	$6,000	1
STEVEN DOSEY	DIRECTOR	2	$6,000	$0	$0	$6,000	1

2023 · 10 people listed · 10 paid, $1.2M · 195 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JESSICA SPALLINO	CEO	50	$249,056	$0	$71,277	$320,333	1
MARK HOLLEY	CBO	50	$220,216	$0	$62,382	$282,598	1
STEFANIE BRYANT	CFO	50	$169,478	$0	$70,410	$239,888	1
SUZANNE FERNANDEZ	CAO	50	$145,374	$0	$51,876	$197,250	1
TRACY ROBERTSON	HR DIRECTOR	40	$118,939	$0	$19,468	$138,407	1
CAROLYN ANDREWS	PRESIDENT	3	$5,500	$0	$0	$5,500	1
TYLER ROBERTS	VICE PRESIDENT	2	$5,500	$0	$0	$5,500	1
SHANNON CLARK	TREASURER & SECRETARY	2	$5,500	$0	$0	$5,500	1
GLORIA VARGAS	MEMBER	2	$5,500	$0	$0	$5,500	1
STEVEN DORSEY	MEMBER	2	$5,500	$0	$0	$5,500	1

2022 · 10 people listed · 10 paid, $1.0M · 149 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JESSICA SPALLINO	CEO	40	$242,031	$0	$28,149	$270,180	1
MARK HOLLEY	CHIEF BUSINESS OFFICER	40	$214,904	$0	$28,000	$242,904	1
STEFANIE BRYANT	CFO	40	$163,013	$0	$33,797	$196,810	1
SUZANNE FERNANDEZ	HEAD OF SCHOOLS	40	$141,279	$0	$15,494	$156,773	1
TRACY ROBERTSON	HR DIRECTOR	40	$104,520	$0	$17,473	$121,993	1
CAROLYN ANDREWS	PRESIDENT	2	$6,000	$0	$0	$6,000	1
TYLER ROBERTS	VICE PRESIDENT	2	$6,000	$0	$0	$6,000	1
SHANNON CLARK	TREASURER & SECRETARY	2	$6,000	$0	$0	$6,000	1
GLORIA VARGAS	MEMBER	2	$6,000	$0	$0	$6,000	1
STEVEN DORSEY	MEMBER	2	$6,000	$0	$0	$6,000	1

2021 · 10 people listed · 10 paid, $826K · 93 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JESSICA SPALLINO	CEO	40	$228,848	$0	$13,791	$242,639	1
MARK HOLLEY	CHIEF BUSINESS OFFICER	40	$204,338	$0	$12,887	$217,225	1
JANA SOSNOWSKI	GENERAL MANAGER	40	$139,464	$0	$0	$139,464	1
SUZANNE FERNANDEZ	HEAD OF SCHOOLS	40	$126,717	$0	$7,018	$133,735	1
STEFANIE BRYANT	CFO	40	$65,674	$0	$4,682	$70,356	1
TYLER ROBERTS	TREASURER	2	$5,600	$0	$0	$5,600	1
STEVEN DORSEY	PRESIDENT	2	$4,150	$0	$0	$4,150	1
SHANNON CLARK	VICE PRESIDENT	2	$4,150	$0	$0	$4,150	1
GLORIA VARGAS	SECRETARY	2	$4,150	$0	$0	$4,150	1
CAROLYN ANDREWS	MEMBER	2	$4,150	$0	$0	$4,150	1

2020 · 9 people listed · 9 paid, $711K · 225 employees · 5 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JESSICA SPALLINO	CEO	40	$210,455	$0	$23,956	$234,411	1
MARK HOLLEY	CHIEF BUSINESS OFFICER	40	$189,405	$0	$24,218	$213,623	1
SUZANNE FERNANDEZ	HEAD OF SCHOOLS	40	$116,644	$0	$12,879	$129,523	1
JANA SOSNOWSKI	GENERAL MANAGER	40	$113,768	$0	$0	$113,768	1
STEVEN DORSEY	PRESIDENT	2	$3,950	$0	$0	$3,950	1
SHANNON CLARK	VICE PRESIDENT	2	$3,950	$0	$0	$3,950	1
TYLER ROBERTS	TREASURER	2	$3,950	$0	$0	$3,950	1
GLORIA VARGAS	SECRETARY	2	$3,950	$0	$0	$3,950	1
CAROLYN ANDREWS	MEMBER	2	$3,950	$0	$0	$3,950	1

Highest-paid independent contractors

2022 · 2 contractors · $626K

Name	Location	Service	Paid
UMB BANK- FBO PLANMEMBER SERVICES	LOS ANGELES, CA	403B ADMINISTRATOR	$423,431
ALPHA THERAPY CENTER INC	ANAHEIM, CA	SPECIAL EDUCATION	$202,566

2021 · 1 contractor · $368K

Name	Location	Service	Paid
EM SPORTS LLC	RANCHO CUCAMONGA, CA	SPEED TRAINING/SUPPLEMENTAL CURRICULUM	$367,730

2020 · 1 contractor · $613K

Name	Location	Service	Paid
EM SPORTS LLC	RANCHO CUCAMONGA, CA	SPEED TRAINING/SUPPLEMENTAL CURRICULUM	$613,090

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 period ending 2025-06-30 · view filing · original 990 ↗
$16,949,280	$14,383,020	$40,214,726	$33,160,202	$16,009,162	$0	$1,120,067	175	0
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$18,373,949	$12,563,034	$35,606,073	$30,593,516	$17,822,996	$0	$775,933	195	0
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$12,190,047	$10,467,221	$30,176,049	$24,765,351	$11,856,229	$0	$770,681	149	0
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$6,255,228	$9,791,317	$30,090,025	$23,042,525	$6,116,570	$0	$722,812	93	0
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$20,895,248	$10,973,111	$27,596,816	$26,578,614	$20,714,399	$0	$481,926	225	5

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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
INGENIUM SCHOOLS	CA	B29	$22,041,743	$21,285,748	SUPERINTENDENT	$268,022	Same NTEE code B29, revenue within 2x, same state
LARCHMONT SCHOOLS	CA	B29	$30,252,828	$29,954,736	EXECUTIVE DIRECTOR	$246,720	Same NTEE code B29, revenue within 2x, same state
YPI CHARTER SCHOOLS INC	CA	B29	$19,018,842	$19,773,833	EXECUTIVE DIRECTOR	$315,004	Same NTEE code B29, revenue within 2x, same state
ALTA PUBLIC SCHOOLS	CA	B29	$18,805,455	$19,687,945	EXECUTIVE DIRECTOR	$325,941	Same NTEE code B29, revenue within 2x, same state
LEADERSHIP PUBLIC SCHOOLS INC	CA	B29	$28,171,534	$22,656,264	SUPERINTENDENT	$261,943	Same NTEE code B29, revenue within 2x, same state
YU MING CHARTER SCHOOL	CA	B29	$17,310,076	$17,511,151	CEO	$230,869	Same NTEE code B29, revenue within 2x, same state
INLAND LEADERS CHARTER SCHOOLS	CA	B29	$14,682,992	$12,062,423	EXECUTIVE DIRECTOR	$269,310	Same NTEE code B29, revenue within 2x, same state
JOHN MUIR CHARTER SCHOOLS	CA	B29	$12,938,197	$14,195,647	CEO	$287,226	Same NTEE code B29, revenue within 2x, same state
LAKE VIEW CHARTER SCHOOL	CA	B29	$15,608,985	$14,250,591	ASSISTANT EXECUTIVE DIRECT	$259,512	Same NTEE code B29, revenue within 2x, same state
HORIZON CHARTER SCHOOL	CA	B29	$26,518,985	$24,039,954	Chief Executive Officer	$308,839	Same NTEE code B29, revenue within 2x, same state
CALIFORNIA PACIFIC CHARTER SCHOOLS	CA	B29	$14,323,546	$13,835,667	SUPERINTENDENT	$226,757	Same NTEE code B29, revenue within 2x, same state
ODYSSEY CHARTER SCHOOLS	CA	B29	$13,761,583	$12,386,333	EXECUTIVE DIRECTOR	$189,386	Same NTEE code B29, revenue within 2x, same state
ST HOPE PUBLIC SCHOOLS	CA	B29	$25,122,008	$20,582,138	SUPERINTENDENT	$308,117	Same NTEE code B29, revenue within 2x, same state
ASPEN PUBLIC SCHOOLS INC	CA	B29	$18,592,829	$19,916,885	CEO	$176,034	Same NTEE code B29, revenue within 2x, same state
GABRIELLA CHARTER SCHOOLS	CA	B29	$19,424,577	$18,709,355	EXECUTIVE DIRECTOR	$218,725	Same NTEE code B29, revenue within 2x, same state
COMMUNITY LEARNING CENTER SCHOOLS INC	CA	B29	$13,069,257	$13,012,075	EXECUTIVE DIRECTOR	$215,000	Same NTEE code B29, revenue within 2x, same state
SANTIAGO MIDDLE SCHOOL	CA	B29	$17,883,260	$18,962,718	MEMBER	$0	Same NTEE code B29, revenue within 2x, same state
STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS	CA	B29	$14,101,510	$15,109,601	HEAD OF SCHOOL	$229,439	Same NTEE code B29, revenue within 2x, same state
IMAGINE SCHOOLS RIVERSIDE COUNTY	CA	B29	$29,787,087	$32,355,868	PRINCIPAL	$184,867	Same NTEE code B29, revenue within 2x, same state
FOREST CHARTER SCHOOL	CA	B29	$12,552,440	$11,797,377	CEO	$221,979	Same NTEE code B29, revenue within 2x, same state
COMMUNITY ROOTS CHARTER SCHOOL	CA	B29	$11,453,682	$11,451,112	EXECUTIVE DIRECTOR OF EDUCATION	$193,570	Same NTEE code B29, revenue within 2x, same state
ACE CHARTER SCHOOL	CA	B29	$21,746,259	$17,616,996	CEO	$316,140	Same NTEE code B29, revenue within 2x, same state
EMPIRE SPRINGS CHARTER SCHOOL	CA	B29	$27,752,489	$28,829,414	SR Dir Indiv Learn	$183,819	Same NTEE code B29, revenue within 2x, same state
NEW WEST CHARTER SCHOOL	CA	B29	$17,018,325	$17,008,727	PRINCIPAL/EXECUTIVE DIRECTOR	$336,661	Same NTEE code B29, revenue within 2x, same state
PACOIMA CHARTER SCHOOL	CA	B29	$19,299,829	$19,918,984	EXECUTIVE DIRECTOR/PRINCIPAL	$281,850	Same NTEE code B29, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
NATIONAL PHILANTHROPIC TR	DAF sponsor	$12,436,500	19	8	2014–2024	SEED SCHOOL OF LOS ANGELES COUNTY; MAKING WAVES ACADEMY; ENVISION EDUCATION INC; LEADERSHIP PUBLIC SCHOOLS INC and 4 more
WILLIAM & FLORA HEWLETT FOUNDATION	Private foundation	$7,708,710	49	4	2011–2023	ENVISION EDUCATION INC; LEADERSHIP PUBLIC SCHOOLS INC; HAYWARD TWIN OAKS MONTESSORI SCHOOL; YU MING CHARTER SCHOOL
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$7,217,191	28	7	2010–2024	ACE CHARTER SCHOOL; YU MING CHARTER SCHOOL; ENVISION EDUCATION INC; WESTLAKE CHARTER SCHOOL and 3 more
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC	DAF sponsor	$6,110,499	14	1	2018–2024	NEW DAY SCHOOLS INC
MARIN COMMUNITY FOUNDATION	DAF sponsor	$5,955,704	16	3	2009–2024	MAKING WAVES ACADEMY; ENVISION EDUCATION INC; ACE CHARTER SCHOOL
CHARTER FUND INC	Private foundation	$5,643,195	38	5	2017–2024	IMPACT PUBLIC SCHOOLS; ALLEGIANCE STEAM ACADEMY INC; YU MING CHARTER SCHOOL; GABRIELLA CHARTER SCHOOLS and 1 more
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	$4,758,962	74	21	2019–2025	DISCOVERY CHARTER SCHOOL; SEED SCHOOL OF LOS ANGELES COUNTY; YU MING CHARTER SCHOOL; LARCHMONT SCHOOLS and 17 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC	DAF sponsor	$3,026,500	4	3	2020–2023	SEED SCHOOL OF LOS ANGELES COUNTY; IMPACT PUBLIC SCHOOLS; ACE CHARTER SCHOOL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$2,841,534	85	23	2016–2024	YU MING CHARTER SCHOOL; SEED SCHOOL OF LOS ANGELES COUNTY; LARCHMONT SCHOOLS; SAMUELI ACADEMY and 19 more
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$1,816,775	83	19	2014–2024	ENVISION EDUCATION INC; LEADERSHIP PUBLIC SCHOOLS INC; GABRIELLA CHARTER SCHOOLS; YU MING CHARTER SCHOOL and 15 more
SONOMA COUNTY COMMUNITY FOUNDATION	DAF sponsor	$1,798,400	10	1	2010–2024	ROSELAND CHARTER SCHOOL
WEINGART FOUNDATION	Private foundation	$1,750,000	3	1	2020–2021	SEED SCHOOL OF LOS ANGELES COUNTY
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC	DAF sponsor	$1,433,250	6	1	2018–2023	NEW DAY SCHOOLS INC
MAKING WAVES FOUNDATION INC	Private foundation	$1,346,869	10	1	2016–2024	MAKING WAVES ACADEMY
LOUIS CALDER FOUNDATION	Private foundation	$1,295,000	11	2	2018–2023	IMPACT PUBLIC SCHOOLS; ALLEGIANCE STEAM ACADEMY INC

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 · $14,383,020 spent · pay $10,461,662 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,632,171	$7,383,162	$249,009	-	53.1%
Other (as described)	INSTRUCTIONAL MATERIALS	$1,317,279	$1,317,279	-	-	9.2%
Pay: officers, directors, trustees, key employees		$1,120,067	$952,057	$168,010	-	7.8%
Other employee benefits		$937,163	$906,065	$31,098	-	6.5%
Information technology		$774,228	$659,567	$114,661	-	5.4%
Payroll taxes		$547,852	$522,576	$25,276	-	3.8%
Fees: other services		$546,168	$541,609	$4,559	-	3.8%
Pension plan contributions		$224,409	$219,844	$4,565	-	1.6%
Occupancy		$222,195	-	$222,195	-	1.5%
Advertising and promotion		$198,878	$17,788	$181,090	-	1.4%
Fees: accounting		$167,337	-	$167,337	-	1.2%
Fees: management		$133,315	-	$133,315	-	0.9%
Other (as described)	PROF DEVELOPMENT	$128,445	$128,445	-	-	0.9%
Travel		$106,623	$106,623	-	-	0.7%
Depreciation and depletion		$73,509	-	$73,509	-	0.5%
Insurance		$69,161	-	$69,161	-	0.5%
Office expenses		$59,432	$10,023	$49,409	-	0.4%
Fees: legal		$55,949	-	$55,949	-	0.4%
Other (as described)	STUDENT ACTIVITIES	$54,215	$54,215	-	-	0.4%
Other (as described)	OPERATING EXPENSE	$14,624	-	$14,624	-	0.1%
Total		$14,383,020				100%

View the filing

2023 · Form 990 · $12,563,034 spent · pay $9,724,695 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,364,668	$6,259,967	$1,104,701	-	58.6%
Other (as described)	INSTRUCTIONAL MATERIALS	$1,118,238	$1,118,238	-	-	8.9%
Other employee benefits		$828,534	$704,254	$124,280	-	6.6%
Pay: officers, directors, trustees, key employees		$775,933	$659,543	$116,390	-	6.2%
Payroll taxes		$566,456	$488,968	$77,488	-	4.5%
Fees: other services		$392,527	$392,527	-	-	3.1%
Information technology		$329,932	$246,912	$83,020	-	2.6%
Advertising and promotion		$193,618	$2,022	$191,596	-	1.5%
Pension plan contributions		$189,104	$160,739	$28,365	-	1.5%
Fees: accounting		$181,728	-	$181,728	-	1.4%
Occupancy		$147,524	-	$147,524	-	1.2%
Other (as described)	OTHER EXPENSES	$137,992	$135,594	$2,398	-	1.1%
Fees: management		$107,682	-	$107,682	-	0.9%
Insurance		$69,574	-	$69,574	-	0.6%
Office expenses		$64,656	$11,620	$53,036	-	0.5%
Depreciation and depletion		$45,652	-	$45,652	-	0.4%
Travel		$31,928	$31,928	-	-	0.3%
Fees: legal		$17,288	-	$17,288	-	0.1%
Total		$12,563,034				100%

View the filing

2022 · Form 990 · $10,467,221 spent · pay $8,223,474 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$6,143,998	$6,027,917	$116,081	-	58.7%
Pay: officers, directors, trustees, key employees		$770,681	$655,080	$115,601	-	7.4%
Other employee benefits		$675,832	$663,331	$12,501	-	6.5%
Other (as described)	INSTRUCTIONAL MATERIALS	$664,969	$664,969	-	-	6.4%
Payroll taxes		$473,698	$459,487	$14,211	-	4.5%
Information technology		$305,619	$256,736	$48,883	-	2.9%
Occupancy		$251,941	$10,500	$241,441	-	2.4%
Fees: other services		$238,900	$228,406	$10,494	-	2.3%
Other (as described)	CURRENT LEASE LIABILITY	$174,747	$169,112	$5,635	-	1.7%
Pension plan contributions		$159,265	$158,348	$917	-	1.5%
Advertising and promotion		$147,309	$23,144	$124,165	-	1.4%
Fees: accounting		$113,520	-	$113,520	-	1.1%
Fees: management		$92,608	-	$92,608	-	0.9%
Office expenses		$69,870	$7,521	$62,349	-	0.7%
Travel		$55,403	$55,403	-	-	0.5%
Insurance		$50,633	-	$50,633	-	0.5%
Depreciation and depletion		$44,395	-	$44,395	-	0.4%
Fees: legal		$33,833	-	$33,833	-	0.3%
Total		$10,467,221				100%

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2021 · Form 990 · $9,791,317 spent · pay $7,406,259 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,395,408	$4,568,995	$826,413	-	55.1%
Pay: officers, directors, trustees, key employees		$722,812	$614,392	$108,420	-	7.4%
Other (as described)	INSTRUCTIONAL MATERIALS	$695,936	$695,936	-	-	7.1%
Other employee benefits		$683,723	$579,077	$104,646	-	7.0%
Information technology		$533,490	$478,195	$55,295	-	5.4%
Payroll taxes		$441,706	$374,198	$67,508	-	4.5%
Occupancy		$373,385	$196,726	$176,659	-	3.8%
Fees: other services		$174,673	$171,694	$2,979	-	1.8%
Pension plan contributions		$162,610	$137,671	$24,939	-	1.7%
Advertising and promotion		$117,748	$7,691	$110,057	-	1.2%
Other (as described)	OTHER EXPENSES	$113,602	$104,743	$8,859	-	1.2%
Fees: management		$105,962	-	$105,962	-	1.1%
Office expenses		$88,332	$54,914	$33,418	-	0.9%
Fees: accounting		$66,892	-	$66,892	-	0.7%
Insurance		$63,345	-	$63,345	-	0.6%
Depreciation and depletion		$38,115	-	$38,115	-	0.4%
Travel		$9,873	-	$9,873	-	0.1%
Fees: legal		$3,705	-	$3,705	-	0.0%
Total		$9,791,317				100%

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2020 · Form 990 · $10,973,111 spent · pay $7,329,014 · grants $0 · events $6,330

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,699,426	$5,234,127	$465,299	-	51.9%
Other (as described)	INSTRUCTIONAL MATERIALS	$1,884,648	$1,884,648	-	-	17.2%
Other employee benefits		$635,105	$524,620	$110,485	-	5.8%
Pay: officers, directors, trustees, key employees		$481,926	$409,637	$72,289	-	4.4%
Payroll taxes		$447,050	$406,815	$40,235	-	4.1%
Occupancy		$315,926	$157,964	$157,962	-	2.9%
Information technology		$284,546	$244,356	$40,190	-	2.6%
Fees: other services		$279,791	$277,406	$2,385	-	2.5%
Advertising and promotion		$260,385	-	$260,385	-	2.4%
Fees: accounting		$246,622	-	$246,622	-	2.2%
Other (as described)	OTHER EXPENSES	$115,384	$101,027	$14,357	-	1.1%
Office expenses		$87,610	$14,653	$72,957	-	0.8%
Fees: management		$84,926	-	$84,926	-	0.8%
Pension plan contributions		$65,507	$60,758	$4,749	-	0.6%
Insurance		$38,588	-	$38,588	-	0.4%
Depreciation and depletion		$29,603	-	$29,603	-	0.3%
Fees: legal		$6,994	-	$6,994	-	0.1%
Conferences, conventions and meetings		$6,330	$6,330	-	-	0.1%
Travel		$2,744	-	$2,744	-	0.0%
Total		$10,973,111				100%

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