ISANA
Cite this
Plain text ISANA. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/201782192. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ISANA [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201782192
MLA “ISANA.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/201782192. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $57.2M · expenses $54.8M · assets $85.8M
- EIN
- 20-1782192
- Address
- 3580 WILSHIRE BLVD STE 1130, LOS ANGELES, CA 90010-2546
- Website
- www.isana.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To work together to provide each ISANA scholar with a diverse, equitable, supportive, rigorous, and engaging learning experience so that every individual will thrive at ISANA and beyond.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
26 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 |
|---|---|---|---|---|---|
| Nadia Shaiq | Chief Executive Officer/President | 2014-2024 | $280,060 | $2,136,530 | 1 |
| John Vargas | Chief Operating Officer/Secretary | 2018-2024 | $213,024 | $1,251,668 | 1 |
| Patrick Stickley | Principal | 2016-2024 | $209,498 | $1,190,457 | 1 |
| Wilburd Estrada | Principal | 2016-2024 | $200,663 | $810,738 | 1 |
| Titchamroeun Son | Principal | 2016-2024 | $198,123 | $670,485 | 1 |
| Autrilla Gillis | Director of Expanded Learning | 2022-2024 | $202,144 | $548,268 | 1 |
| Joseph Ortiz | Director of Media & Technology | 2022-2024 | $154,822 | $446,578 | 1 |
| Raul Alarcon | CAO | 2023-2024 | $196,400 | $281,092 | 1 |
| Vielka Mcfarlane (former) | FORMER CEO | 2011-2015 | $240,638 | $1,683,905 | 5 |
| Grace Canada (former) | CHIEF EXECUTIVE OFFICER | 2011-2016 | $304,635 | $1,414,898 | 1 |
| Robert Thrash Iv (former) | DIRECTOR OF PUPIL SERVICES | 2018-2023 | $144,364 | $631,674 | 1 |
| Craig Knotts (former) | DIR OF SCHOOL SERV | 2011-2013 | $159,048 | $478,865 | 4 |
| Celesta Deter (former) | DIR OF PUPIL SERV | 2011-2013 | $155,976 | $469,396 | 2 |
| Kendal Turner (former) | CHIEF FINANCIAL OFFICER | 2018-2019 | $189,470 | $388,230 | 1 |
| Anita Turner (former) | CHIEF ACADEMIC OFFICER | 2019-2020 | $172,595 | $352,222 | 1 |
| Diana Macias (former) | DIRECTOR OF SCHOOL SERVICES | 2021-2023 | $153,653 | $309,350 | 2 |
| Angela Beck (former) | ASST DIR SCH SERV | 2011-2013 | $124,404 | $245,060 | 3 |
| Anthony Castellano (former) | PROGRAM SPECIALIST | 2022 | $194,069 | $194,069 | 1 |
| Michelle Green (former) | PRINCIPAL | 2018 | $171,644 | $171,644 | 1 |
| Son Titchamroeun (former) | PRINCIPAL | 2019 | $156,803 | $156,803 | 1 |
| Tirchamaroeun Son (former) | PRINCIPAL | 2018 | $150,830 | $150,830 | 1 |
| Dr Megan Mcnamara (former) | PRINCIPAL | 2012 | $135,416 | $135,416 | 3 |
| Jason Rios (former) | PRINCIPAL | 2016 | $122,827 | $122,827 | 1 |
| Megan Mc Namara (former) | PRINCIPAL | 2011 | $121,013 | $121,013 | 1 |
| Karina Solis (former) | PRINCIPAL | 2016 | $112,435 | $112,435 | 1 |
| Sergio Alvarez Ruiz (former) | PRINCIPAL | 2016 | $109,454 | $109,454 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Svea Morales | Treasurer | 2020-2024 | 10 | $0 reported | 1 |
| Vijay Patel | Chairperson | 2020-2024 | 10 | $0 reported | 1 |
| Jay Young | Member | 2021-2024 | 10 | $0 reported | 1 |
| Christopher Lee | Member | 2024 | 10 | $0 reported | 1 |
| Jae Chang (former) | MEMBER | 2018-2023 | 10 | $0 reported | 1 |
| Michael Gonzalez (former) | MEMBER | 2018-2023 | 10 | $0 reported | 1 |
| Doretha O'Quinn (former) | CHAIRPERSON | 2018-2019 | 2 | $0 reported | 1 |
| Marilyn Smith (former) | MEMBER | 2019 | 10 | $0 reported | 1 |
| Ron Ben-Yehuda (former) | MEMBER | 2014-2018 | 10 | $0 reported | 1 |
| Francisco Mares (former) | MEMBER | 2014-2018 | 10 | $0 reported | 1 |
| Curt Hessler (former) | PRESIDENT | 2011-2016 | 10 | $0 reported | 3 |
| Dana Walden (former) | MEMBER | 2011-2016 | 10 | $0 reported | 4 |
| Julie Stern (former) | MEMBER | 2011-2016 | 10 | $0 reported | 1 |
| Jeff Kline (former) | MEMBER | 2013 | 10 | $0 reported | 1 |
| Henriqueta Cabrera (former) | MEMBER | 2013 | 10 | $0 reported | 1 |
| Enriqueta Cabrera (former) | MEMBER | 2012 | 10 | $0 reported | 2 |
| Dewayne Davis (former) | MEMBER | 2011-2012 | 10 | $0 reported | 1 |
| Mark Sayler (former) | MEMBER | 2011 | 10 | $0 reported | 1 |
People by year
2024 · 12 people listed · 8 paid, $1.7M · 501 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nadia Shaiq | Chief Executive Officer/President | 40 | $215,223 | $0 | $64,837 | $280,060 | 1 |
| John Vargas | Chief Operating Officer/Secretary | 40 | $186,469 | $0 | $26,555 | $213,024 | 1 |
| Patrick Stickley | Principal | 40 | $157,548 | $0 | $51,950 | $209,498 | 1 |
| Autrilla Gillis | Director of Expanded Learning | 40 | $154,392 | $0 | $47,752 | $202,144 | 1 |
| Wilburd Estrada | Principal | 40 | $151,406 | $0 | $49,257 | $200,663 | 1 |
| Titchamroeun Son | Principal | 40 | $147,959 | $0 | $50,164 | $198,123 | 1 |
| Raul Alarcon | CAO | 40 | $170,336 | $0 | $26,064 | $196,400 | 1 |
| Joseph Ortiz | Director of Media & Technology | 40 | $146,014 | $0 | $8,808 | $154,822 | 1 |
| Vijay Patel | Chairperson | 10 | $0 | $0 | $0 | $0 | 1 |
| Svea Morales | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Jay Young | Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Christopher Lee | Member | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 8 paid, $1.2M · 481 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN VARGAS | CHIEF OPERATING OFFICER | 40 | $187,281 | $0 | $22,294 | $209,575 | 1 |
| NADIA SHAIQ | CHIEF EXECUTIVE OFFICER | 40 | $163,790 | $0 | $13,789 | $177,579 | 1 |
| PATRICK STICKLEY | PRINCIPAL | 40 | $146,275 | $0 | $17,329 | $163,604 | 1 |
| AUTRILLA GILLIS | DIRECTOR OF EXPANDED LEARN | 40 | $144,424 | $0 | $12,332 | $156,756 | 1 |
| DIANA MACIAS | DIRECTOR OF SCHOOL SERVICES | 40 | $136,598 | $0 | $17,055 | $153,653 | 2 |
| JOSEPH ORTIZ | DIRECTOR OF MEDIA & TECHNO | 40 | $141,048 | $0 | $6,087 | $147,135 | 1 |
| ROBERT THRASH IV | DIRECTOR OF PUPIL SERVICES | 40 | $138,277 | $0 | $6,087 | $144,364 | 1 |
| RAUL ALARCON | CAO | 40 | $68,698 | $0 | $15,994 | $84,692 | 1 |
| SVEA MORALES | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAE CHANG | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GONZALEZ | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| VIJAY PATEL | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 7 paid, $1.4M · 537 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NADIA SHAIQ | CHIEF EXECUTIVE OFFICER | 40 | $195,945 | $0 | $53,820 | $249,765 | 1 |
| JOHN VARGAS | CHIEF OPERATING OFFICER | 40 | $204,666 | $0 | $19,535 | $224,201 | 1 |
| ANTHONY CASTELLANO | PROGRAM SPECIALIST | 40 | $152,888 | $0 | $41,181 | $194,069 | 1 |
| AUTRILLA GILLIS | DIRECTOR OF EXPANDED LEARNING | 40 | $147,900 | $0 | $41,468 | $189,368 | 1 |
| PATRICK STICKLEY | PRINCIPAL | 40 | $142,075 | $0 | $45,117 | $187,192 | 1 |
| TITCHAMROEUN SON | PRINCIPAL | 40 | $137,807 | $0 | $44,098 | $181,905 | 1 |
| JOSEPH ORTIZ | DIRECTOR OF MEDIA & TECHNOLOGY | 40 | $137,241 | $0 | $7,380 | $144,621 | 1 |
| SVEA MORALES | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAE CHANG | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GONZALEZ | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| VIJAY PATEL | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 7 paid, $1.2M · 508 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NADIA SHAIQ | CHIEF EXECUTIVE OFFICER | 40 | $213,389 | $0 | $49,190 | $262,579 | 1 |
| TITCHAMROEUN SON | PRINCIPAL | 40 | $132,460 | $0 | $36,489 | $168,949 | 1 |
| PATRICK STICKLEY | PRINCIPAL | 40 | $131,995 | $0 | $36,507 | $168,502 | 1 |
| JOHN VARGAS | CHIEF OPERATING OFFICER | 40 | $151,384 | $0 | $14,498 | $165,882 | 1 |
| WILBURD ESTRADA | PRINCIPAL | 40 | $129,217 | $0 | $31,755 | $160,972 | 1 |
| ROBERT THRASH IV | DIR OF PUPIL SERVICES | 40 | $130,655 | $0 | $27,052 | $157,707 | 1 |
| DIANA MACIAS | DIR OF SCHOOL SERVICES | 40 | $124,263 | $0 | $31,434 | $155,697 | 2 |
| SVEA MORALES | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAY YOUNG | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GONZALEZ | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 1 |
| VIJAY PATEL | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 5 paid, $942K · 526 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NADIA SHAIQ | CHIEF EXECUTIVE OFFICER | 40 | $223,264 | $0 | $39,964 | $263,228 | 1 |
| ROBERT THRASH IV | DIR OF PUPIL SERVICES | 40 | $134,837 | $0 | $39,137 | $173,974 | 1 |
| ANITA TURNER | CHIEF ACADEMIC OFFICER | 40 | $138,777 | $0 | $33,818 | $172,595 | 1 |
| PATRICK STICKLEY | PRINCIPAL | 40 | $135,626 | $0 | $33,818 | $169,444 | 1 |
| JOHN VARGAS | CHIEF OPERATING OFFICER | 40 | $150,642 | $0 | $12,530 | $163,172 | 1 |
| SVEA MORALES | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAE CHANG | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GONZALEZ | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 1 |
| VIJAY PATEL | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 6 paid, $1.1M · 548 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NADIA SHAIQ | CHIEF EXECUTIVE OFFICER | 40 | $210,000 | $0 | $34,801 | $244,801 | 1 |
| KENDAL TURNER | CHIEF FINANCIAL OFFICER | 40 | $183,199 | $0 | $6,271 | $189,470 | 1 |
| ANITA TURNER | CHIEF ACADEMIC OFFICER | 40 | $163,325 | $0 | $16,302 | $179,627 | 1 |
| JOHN VARGAS | CHIEF OPERATING OFFICER | 40 | $153,019 | $0 | $7,579 | $160,598 | 1 |
| WILBURD ESTRADA | PRINCIPAL | 40 | $130,355 | $0 | $28,885 | $159,240 | 1 |
| SON TITCHAMROEUN | PRINCIPAL | 40 | $131,941 | $0 | $24,862 | $156,803 | 1 |
| DORETHA O'QUINN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JAE CHANG | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GONZALEZ | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SMITH | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 8 paid, $1.4M · 577 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NADIA SHAIQ | CHIEF EXECUTIVE OFFICER | 40 | $206,000 | $0 | $42,059 | $248,059 | 1 |
| KENDAL TURNER | CHIEF FINANCIAL OFFICER | 40 | $194,366 | $0 | $4,394 | $198,760 | 1 |
| MICHELLE GREEN | PRINCIPAL | 40 | $141,644 | $0 | $30,000 | $171,644 | 1 |
| WILBURD ESTRADA | PRINCIPAL | 40 | $129,570 | $0 | $31,453 | $161,023 | 1 |
| PATRICK STICKLEY | DIRECTOR OF SCHOOL SERVICES | 40 | $128,946 | $0 | $29,893 | $158,839 | 1 |
| ROBERT THRASH IV | DIRECTOR OF PUPIL SERVICES | 40 | $129,108 | $0 | $26,521 | $155,629 | 1 |
| TIRCHAMAROEUN SON | PRINCIPAL | 40 | $127,655 | $0 | $23,175 | $150,830 | 1 |
| JOHN VARGAS | CHIEF OPERATING OFFICER | 40 | $115,216 | $0 | $0 | $115,216 | 1 |
| DORETHA O'QUINN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RON BEN-YEHUDA | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO MARES | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAE CHANG | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GONZALEZ | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 8 paid, $1.1M · 642 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRACE CANADA | CHIEF EXECUTIVE OFFICER | 40 | $287,453 | $0 | $17,182 | $304,635 | 1 |
| PATRICK STICKLEY | PRINCIPAL | 40 | $124,876 | $0 | $8,502 | $133,378 | 1 |
| WILBURD ESTRADA | PRINCIPAL | 40 | $117,885 | $0 | $10,955 | $128,840 | 1 |
| JASON RIOS | PRINCIPAL | 40 | $113,949 | $0 | $8,878 | $122,827 | 1 |
| TITCHAMROEUN SON | PRINCIPAL | 40 | $118,430 | $0 | $3,078 | $121,508 | 1 |
| NADIA SHAIQ | CHIEF ACADEMIC OFFICER | 40 | $109,486 | $0 | $2,949 | $112,435 | 1 |
| KARINA SOLIS | PRINCIPAL | 40 | $109,486 | $0 | $2,949 | $112,435 | 1 |
| SERGIO ALVAREZ RUIZ | PRINCIPAL | 40 | $106,413 | $0 | $3,041 | $109,454 | 1 |
| CURT HESSLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 3 |
| DANA WALDEN | MEMBER | 10 | $0 | $0 | $0 | $0 | 4 |
| JULIE STERN | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| RON BEN-YEHUDA | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO MARES | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 3 paid, $674K · 564 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRACE CANADA | CEO | 40 | $256,245 | $0 | $27,760 | $284,005 | 1 |
| VIELKA MCFARLANE | FORMER CEO | 40 | $227,306 | $0 | $13,332 | $240,638 | 5 |
| NADIA SHAIQ | DIR OF SCHOOL SERV | 40 | $129,836 | $0 | $19,176 | $149,012 | 1 |
| CURT HESSLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 3 |
| DANA WALDEN | MEMBER | 10 | $0 | $0 | $0 | $0 | 4 |
| JULIE STERN | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| RON BEN-YEHUDA | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO MARES | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 3 paid, $674K · 564 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRACE CANADA | CEO | 40 | $256,245 | $0 | $27,760 | $284,005 | 1 |
| VIELKA MCFARLANE | FORMER CEO | 40 | $227,306 | $0 | $13,332 | $240,638 | 5 |
| NADIA SHAIQ | DIR OF SCHOOL SERV | 40 | $129,836 | $0 | $19,176 | $149,012 | 1 |
| DANA WALDEN | MEMBER | 10 | $0 | $0 | $0 | $0 | 4 |
| CURT HESSLER | MEMBER | 10 | $0 | $0 | $0 | $0 | 3 |
| JULIE STERN | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| RON BEN-YEHUDA | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO MARES | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 5 paid, $1.1M · 309 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIELKA MCFARLANE | CEO | 40 | $471,842 | $0 | $21,244 | $493,086 | 5 |
| GRACE CANADA | DIR OF SCHOOL SERV | 40 | $154,398 | $0 | $12,633 | $167,031 | 1 |
| CRAIG KNOTTS | DIR OF SCHOOL SERV | 40 | $147,374 | $0 | $11,674 | $159,048 | 4 |
| CELESTA DETER | DIR OF PUPIL SERV | 40 | $144,302 | $0 | $11,674 | $155,976 | 2 |
| ANGELA BECK | ASST DIR SCH SERV | 40 | $115,014 | $0 | $9,390 | $124,404 | 3 |
| DANA WALDEN | MEMBER | 10 | $0 | $0 | $0 | $0 | 4 |
| CURT HESSLER | MEMBER | 10 | $0 | $0 | $0 | $0 | 3 |
| JULIE STERN | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF KLINE | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| HENRIQUETA CABRERA | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 5 paid, $1.1M · 459 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIELKA MCFARLANE | CEO | 40 | $374,796 | $0 | $63,934 | $438,730 | 5 |
| GRACE CANADA | DIR OF SCHOOL SERV | 40 | $170,235 | $0 | $29,240 | $199,475 | 1 |
| CRAIG KNOTTS | DIR OF SCHOOL SERV | 40 | $152,589 | $0 | $14,939 | $167,528 | 4 |
| CELESTA DETER | DIR OF PUPIL SERV | 40 | $146,325 | $0 | $21,070 | $167,395 | 2 |
| MEGAN MCNAMARA | PRINCIPAL | 40 | $119,793 | $0 | $15,623 | $135,416 | 3 |
| ENRIQUETA CABRERA | MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| DEWAYNE DAVIS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIE STERN | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CURT HESSLER | MEMBER | 10 | $0 | $0 | $0 | $0 | 3 |
| DANA WALDEN | MEMBER | 10 | $0 | $0 | $0 | $0 | 4 |
2011 · 11 people listed · 6 paid, $987K · 459 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIELKA MCFARLANE | CEO | 40 | $270,813 | $0 | $0 | $270,813 | 5 |
| GRACE CANADA | DIR OF SCHOOL SERV | 40 | $175,747 | $0 | $0 | $175,747 | 1 |
| CRAIG KNOTTS | DIR OF SCHOOL SERV | 40 | $152,289 | $0 | $0 | $152,289 | 4 |
| CELESTA DETER | DIR OF PUPIL SERV | 40 | $146,025 | $0 | $0 | $146,025 | 2 |
| MEGAN MC NAMARA | PRINCIPAL | 40 | $121,013 | $0 | $0 | $121,013 | 1 |
| ANGELA BECK | PRINCIPAL | 40 | $120,656 | $0 | $0 | $120,656 | 3 |
| MARK SAYLER | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE DAVIS | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIE STERN | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CURT HESSLER | MEMBER | 10 | $0 | $0 | $0 | $0 | 3 |
| DANA WALDEN | MEMBER | 10 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ChildCare Careers LLC | Brisbane, CA | Educational Consultants | $1,055,581 |
| Expert Building Maintenance LLC | Simi Valley, CA | Janitorial Services | $505,559 |
| Procopio Cory Hargreaves & Savitch LLP | Palo Alto, CA | Legal Services | $178,375 |
| OS4CS | Woodland Hills, CA | Operational Consultant | $140,375 |
| Efrain Estrada | North Hills, CA | Building Repair Work | $135,750 |
2023 · 5 contractors · $7.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS | LOS ANGELES, CA | FOOD SERVICES-NSLP | $2,984,674 |
| CROSS COUNTRY EDUCATION | LOS ANGELES, CA | EDUCATIONAL CONSULTANTS | $1,772,161 |
| THE EDUCATION TEAM | BRISBANE, CA | EDUCATIONAL CONSULTANTS | $1,654,689 |
| AMERICAN READING COMPANY | PHILADELPHIA, PA | CURRICULUM | $854,613 |
| CHARTER SCHOOL MANAGEMENT CORPORATION | TEMECULA, CA | BACK OFFICE SERVICES | $661,520 |
2022 · 4 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS | LAS VEGAS, NV | FOOD SERVICES-NSLP | $1,614,002 |
| CROSS COUNTRY EDUCATION | LOS ANGELES, CA | EDUCATIONAL CONSULTANTS | $1,424,881 |
| THE EDUCATION TEAM | LOS ANGELES, CA | EDUCATIONAL CONSULTANTS | $992,452 |
| CSMC | TEMECULA, CA | BACK OFFICE | $660,000 |
2021 · 3 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS | LAS VEGAS, NV | FOOD SERVICES-NSLP | $2,467,828 |
| CROSS COUNTRY EDUCATION | LOS ANGELES, CA | EDUCATIONAL CONSULTANTS | $1,313,171 |
| CSMC | TEMECULA, CA | BACK OFFICE | $664,085 |
2020 · 4 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BETTER FOR YOUR MEALS INC | COMMERCE, CA | FOOD SERVICES | $1,539,537 |
| DIRECT ED | WOODLAND HILLS, CA | EDUCATIONAL CONSULTANTS | $990,291 |
| CSMC | TEMECULA, CA | BACK OFFICE SERVICES | $716,510 |
| STAPLES TECHNOLOGY SOLUTIONS | PHILADELPHIA, PA | CLASSROOM MATERIALS | $710,979 |
2019 · 3 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BETTER FOR YOUR MEALS INC | COMMERCE, CA | FOOD SERVICES | $2,095,879 |
| DIRECT ED | WOODLAND HILLS, CA | EDUCATIONAL CONSULTANTS | $1,389,645 |
| PROCOPIO CORY HARGREAVES & SAVITCH LLP | SAN DIEGO, CA | LEGAL SERVICES | $910,571 |
2018 · 4 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BETTER FOR YOUR MEALS INC | COMMERCE, CA | FOOD SERVICES | $1,837,675 |
| PROCOPIO CORY HARGREAVES & SAVITCH LLP | SAN DIEGO, CA | LEGAL SERVICES | $1,100,864 |
| GIBSON DUNN & CRUTCHER LLP | LOS ANGELES, CA | LEGAL SERVICES | $686,665 |
| CHARTER SCHOOL MANAGEMENT | TEMECULA, CA | BACK OFFICE SUPPORT | $632,000 |
2016 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| EXPERT BUILDING MAINTENANCE LLC | SIMI VALLEY, CA | MAINTENANCE | $511,498 |
| ATTENTURE LLC | LOS ANGELES, CA | COMPUTER | $464,877 |
| MAYA BORNA INC | LOS ANGELES, CA | SPECIAL ED CONSULTANT | $441,298 |
| PROCOPIO CORY HARGREAVES & SAVITCH LL | SAN DIEGO, CA | LEGAL | $329,063 |
2014 · 5 contractors · $10.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CELERITY GLOBAL DEVELOPMENT | LOS ANGELES, CA | MANAGEMENT & SERVICE | $7,727,350 |
| BETTER 4 YOU MEALS INC | COMMERCE, CA | FOOD SERVICE | $1,454,626 |
| CO LSQ FUNDING GROUP LLC | ATLANTA, GA | FOOD SERVICES | $728,005 |
| EXPERT BUILDING MAINTENANCE LLC | SIMI VALLEY, CA | HOUSEKEEPING/OPS | $610,663 |
| CELERITY CONTRACTING SERVICES INC | LOS ANGELES, CA | BUILDING MAINTENANCE | $388,811 |
2013 · 5 contractors · $13.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CELERITY GLOBAL DEVELOPMENT | MANAGEMENT AND SERVI | $9,567,744 | |
| ROYAL DINING | FOOD SERVICES | $2,322,649 | |
| CELERITY CONTRACTING SERVICES | BUILDING MAINTENANCE | $783,800 | |
| EXPERT BUILDING MAINTENANCE LLC | HOUSEKEEPING/OPERATI | $605,550 | |
| CHARTER SCHOOL MANAGEMENT | BACK OFFICE PROVIDER | $213,000 |
2012 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROYAL DINING | CHATSWORTH, CA | FOOD SERVICES | $1,876,571 |
| CELERITY GLOBAL DEVELOPMENT | LOS ANGELES, CA | MANAGEMENT AND SERVI | $1,846,752 |
| CELERITY DEVELOPMENT LLC | LOS ANGELES, CA | BUILDING RENTAL | $524,018 |
| CHARTER SCHOOL MANAGEMENT | TEMECULA, CA | BACK OFFICE PROVIDER | $505,500 |
| EXPERT BUILDING MAINTENANCE LLC | SIMI VALLEY, CA | HOUSEKEEPING/OPERATI | $458,153 |
2011 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROYAL DINING | CHATSWORTH, CA | FOOD SERVICES | $1,479,667 |
| CHARTER SCHOOL MANAGEMENT | TEMECULA, CA | BACK OFFICE PROVIDER | $365,500 |
| EAGLE ROCK BABTIST CHURCH | LOS ANGELES, CA | FACILITIES | $318,093 |
| EXPERT BUILDING MAINTENANCE LLC | SIMI VALLEY, CA | OPERATION/HOUSEKEEP | $291,955 |
| CELERITY LAND DEVELOPMENT LLC | LOS ANGELES, CA | FACILITIES | $285,828 |
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 | ||||||||
| $57,218,140 | $54,826,907 | $85,755,334 | $41,087,762 | $54,789,171 | $71,495 | $833,630 | 501 | 4 |
| 2023 · Form 990 | ||||||||
| $56,711,784 | $50,945,640 | $61,665,135 | $38,696,529 | $55,241,653 | $0 | $609,607 | 481 | 0 |
| 2022 · Form 990 | ||||||||
| $52,741,670 | $45,580,092 | $56,271,429 | $32,930,385 | $52,741,670 | $0 | $605,897 | 537 | 0 |
| 2021 · Form 990 | ||||||||
| $48,772,681 | $43,810,078 | $34,271,755 | $25,768,807 | $48,772,681 | $0 | $428,461 | 508 | 4 |
| 2020 · Form 990 | ||||||||
| $48,465,580 | $39,613,978 | $25,748,660 | $20,806,204 | $48,465,580 | $0 | $496,361 | 526 | 4 |
| 2019 · Form 990 | ||||||||
| $44,872,425 | $43,242,230 | $17,979,036 | $11,954,602 | $44,872,425 | $0 | $796,303 | 548 | 4 |
| 2018 · Form 990 | ||||||||
| $44,140,445 | $44,105,377 | $13,379,378 | $10,324,407 | $44,140,445 | $0 | $384,568 | 577 | 5 |
| 2016 · Form 990 | ||||||||
| $47,080,228 | $50,636,712 | $15,610,834 | $11,793,493 | $47,080,228 | $0 | $417,070 | 642 | 0 |
| 2015 · Form 990 | ||||||||
| $47,795,859 | $42,390,444 | $21,326,071 | $15,349,979 | $47,795,859 | $0 | $613,387 | 564 | 0 |
| 2014 · Form 990 | ||||||||
| $39,157,606 | $39,221,076 | $18,770,926 | $9,998,692 | $39,103,056 | $0 | $284,005 | 564 | - |
| 2013 · Form 990 | ||||||||
| $38,410,128 | $38,681,890 | $21,623,430 | $10,062,162 | $38,234,212 | $0 | $493,086 | 309 | - |
| 2012 · Form 990 | ||||||||
| $35,694,174 | $34,918,815 | $17,847,083 | $10,683,924 | $35,548,985 | $0 | $438,730 | 459 | - |
| 2011 · Form 990 | ||||||||
| $28,744,808 | $26,511,286 | $12,815,516 | $10,115,782 | $28,744,808 | $0 | $270,813 | 459 | 850 |
Funders of this organization
2 grantors reported grants to this organization, $204,444 in all, tax years 2009 to 2013. 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 |
|---|---|---|---|---|---|---|---|---|
| NEW SCHOOLS FOR BATON ROUGE | Public charity | Exact | 2013 | 1 | $200,000 | 2013 | $200,000 | show |
| FEDCO CHARITABLE FOUNDATION | Public charity | Exact | 2009-2010 | 3 | $4,444 | 2010 | $3,297 | 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 |
|---|---|---|---|---|---|---|---|
| RIVER ISLANDS ACADEMIES | CA | B29 | $45,926,645 | $41,537,020 | EXECUTIVE DIRECTOR | $321,819 | Same NTEE code B29, revenue within 2x, same state |
| CITIZENS OF THE WORLD CHARTER SCHOOLS - LOS ANGELES | CA | B29 | $57,395,900 | $56,903,015 | Executive Director | $320,208 | Same NTEE code B29, revenue within 2x, same state |
| GRANADA HILLS CHARTER | CA | B29 | $100,999,739 | $103,435,375 | CEO | $606,424 | 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 |
| PACIFIC CHARTER INSTITUTE INC | CA | B29 | $53,661,041 | $52,101,982 | Executive Director | $267,739 | Same NTEE code B29, revenue within 2x, same state |
| ROCKETSHIP EDUCATION DC INC | CA | B29 | $41,356,060 | $40,054,309 | CEO | $377,475 | Same NTEE code B29, revenue within 2x, same state |
| RIVERSIDE PREPARATORY SCHOOL | CA | B29 | $40,810,329 | $39,199,613 | SUPERINTENDENT | $311,085 | Same NTEE code B29, revenue within 2x, same state |
| REAL JOURNEY ACADEMIES INC | CA | B29 | $63,300,824 | $54,461,641 | CHIEF EXEC O | $357,589 | Same NTEE code B29, revenue within 2x, same state |
| PALMDALE AEROSPACE ACADEMY INC | CA | B29 | $46,356,913 | $42,980,485 | SUPERINTENDENT/EXECUTIVE DIRECTOR | $280,209 | Same NTEE code B29, revenue within 2x, same state |
| ALTUS SCHOOLS SAN DIEGO | CA | B29 | $38,080,883 | $34,715,260 | President & CEO | $547,629 | Same NTEE code B29, revenue within 2x, same state |
| THE ACCELERATED SCHOOLS | CA | B29 | $42,406,483 | $43,465,321 | CHIEF HUMAN RESOURCES OFFICER | $291,324 | Same NTEE code B29, revenue within 2x, same state |
| CRESCENT VIEW SOUTH INC | CA | B29 | $56,346,734 | $52,540,469 | CFO | $422,232 | Same NTEE code B29, revenue within 2x, same state |
| VISTA REAL PUBLIC CHARTER INC | CA | B29 | $40,877,352 | $40,593,912 | CFO | $422,231 | Same NTEE code B29, revenue within 2x, same state |
| BRIGHT STAR SCHOOLS | CA | B29 | $81,503,664 | $79,953,273 | EXECUTIVE DIRECTOR (JULY-OCT) | $307,896 | Same NTEE code B29, revenue within 2x, same state |
| FENTON CHARTER PUBLIC SCHOOLS | CA | B29 | $60,809,635 | $60,320,790 | CHIEF EXECUTIVE OFFICER | $270,870 | Same NTEE code B29, revenue within 2x, same state |
| ALTA VISTA PUBLIC CHARTER INC | CA | B29 | $49,272,661 | $47,939,347 | CFO | $422,233 | Same NTEE code B29, revenue within 2x, same state |
| LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS | CA | B29 | $42,611,940 | $41,765,243 | CEO | $271,604 | 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 |
| PALISADES CHARTER HIGH SCHOOL | CA | B29 | $56,181,119 | $56,951,082 | EXECUTIVE DIRECTOR/PRINCIPAL | $322,835 | Same NTEE code B29, revenue within 2x, same state |
| EQUITAS ACADEMY CHARTER SCHOOL INC | CA | B29 | $50,836,462 | $46,304,209 | CHIEF EXECUTIVE OFFICER | $406,258 | Same NTEE code B29, revenue within 2x, same state |
| MOJAVE RIVER ACADEMY SCHOOLS | CA | B29 | $68,691,769 | $51,425,283 | SUPERINTENDENT | $311,085 | Same NTEE code B29, revenue within 2x, same state |
| CRESCENT VALLEY PUBLIC CHARTER | CA | B29 | $53,286,912 | $50,420,121 | CFO | $422,231 | Same NTEE code B29, revenue within 2x, same state |
| YOSEMITE VALLEY CHARTER SCHOOL | CA | B29 | $48,079,231 | $45,608,604 | Executive Dir. | $234,124 | Same NTEE code B29, revenue within 2x, same state |
| CABRILLO POINT ACADEMY | CA | B29 | $83,923,225 | $76,038,398 | Executive Dir. | $459,157 | Same NTEE code B29, revenue within 2x, same state |
| HEARTLAND CHARTER SCHOOL | CA | B29 | $85,216,338 | $78,334,337 | EXECUTIVE DIRECTOR | $386,712 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $54,826,907 spent · pay $35,344,198 · grants $0 · events $461,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,998,282 | $16,788,194 | $8,210,088 | - | 45.6% | |
| Other employee benefits | $8,136,514 | $5,385,562 | $2,750,952 | - | 14.8% | |
| Fees: other services | $6,570,744 | $4,976,697 | $1,594,047 | - | 12.0% | |
| Other (as described) | Student Nutrition | $2,808,346 | $2,808,346 | - | - | 5.1% |
| Occupancy | $2,776,531 | $1,840,537 | $935,994 | - | 5.1% | |
| Other (as described) | Instructional Materials | $2,567,162 | $2,134,185 | $432,977 | - | 4.7% |
| Office expenses | $1,938,866 | $1,327,459 | $611,407 | - | 3.5% | |
| Payroll taxes | $1,375,772 | $845,309 | $530,463 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $833,630 | $425,151 | $408,479 | - | 1.5% | |
| Other (as described) | Special Education | $473,296 | $473,296 | - | - | 0.9% |
| Conferences, conventions and meetings | $461,338 | $277,592 | $183,746 | - | 0.8% | |
| Insurance | $456,118 | $3,376 | $452,742 | - | 0.8% | |
| Travel | $390,883 | $349,506 | $41,377 | - | 0.7% | |
| Information technology | $262,464 | $177,261 | $85,203 | - | 0.5% | |
| Fees: legal | $212,634 | $161,049 | $51,585 | - | 0.4% | |
| Depreciation and depletion | $142,732 | $57,970 | $84,762 | - | 0.3% | |
| Other (as described) | Field Trip Expenses | $128,498 | $128,498 | - | - | 0.2% |
| Advertising and promotion | $101,251 | $72,928 | $28,323 | - | 0.2% | |
| All other expenses | $93,011 | $62,564 | $30,447 | - | 0.2% | |
| Fees: accounting | $65,950 | $49,951 | $15,999 | - | 0.1% | |
| Interest | $32,885 | - | $32,885 | - | 0.1% | |
| Total | $54,826,907 | 100% |
2023 · Form 990 · $50,945,640 spent · pay $31,417,802 · grants $0 · events $506,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,524,529 | $14,052,072 | $8,472,457 | - | 44.2% | |
| Fees: other services | $6,985,446 | $5,726,568 | $1,258,878 | - | 13.7% | |
| Other employee benefits | $5,718,655 | $2,976,310 | $2,742,345 | - | 11.2% | |
| Other (as described) | STUDENT NUTRITION | $2,708,903 | $2,708,903 | - | - | 5.3% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $2,571,483 | $2,146,760 | $424,723 | - | 5.0% |
| Payroll taxes | $2,565,011 | $2,057,261 | $507,750 | - | 5.0% | |
| Occupancy | $2,289,289 | $1,385,528 | $903,761 | - | 4.5% | |
| All other expenses | $1,724,587 | $1,260,386 | $464,201 | - | 3.4% | |
| Other (as described) | MAINTENANCE | $938,896 | $583,851 | $355,045 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $609,607 | $210,330 | $399,277 | - | 1.2% | |
| Conferences, conventions and meetings | $506,308 | $269,837 | $236,471 | - | 1.0% | |
| Other (as described) | SPECIAL EDUCATION | $467,237 | $467,237 | - | - | 0.9% |
| Insurance | $410,763 | $5,244 | $405,519 | - | 0.8% | |
| Information technology | $347,326 | $218,794 | $128,532 | - | 0.7% | |
| Advertising and promotion | $257,413 | $167,251 | $90,162 | - | 0.5% | |
| Depreciation and depletion | $127,835 | $45,024 | $82,811 | - | 0.3% | |
| Fees: legal | $124,921 | $102,408 | $22,513 | - | 0.2% | |
| Interest | $67,431 | - | $67,431 | - | 0.1% | |
| Total | $50,945,640 | 100% |
2022 · Form 990 · $45,580,092 spent · pay $27,838,710 · grants $0 · events $609,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,972,086 | $16,261,852 | $3,710,234 | - | 43.8% | |
| Fees: other services | $6,027,734 | $5,879,614 | $148,120 | - | 13.2% | |
| Other employee benefits | $4,861,106 | $4,156,473 | $704,633 | - | 10.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $2,591,571 | $2,430,949 | $160,622 | - | 5.7% |
| Occupancy | $2,419,787 | $2,008,454 | $411,333 | - | 5.3% | |
| Payroll taxes | $2,399,621 | $2,298,301 | $101,320 | - | 5.3% | |
| Other (as described) | STUDENT NUTRITION | $1,969,843 | $1,969,843 | - | - | 4.3% |
| All other expenses | $1,654,330 | $1,163,291 | $491,039 | - | 3.6% | |
| Other (as described) | MAINTENANCE | $903,285 | $726,815 | $176,470 | - | 2.0% |
| Conferences, conventions and meetings | $609,438 | $520,125 | $89,313 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $605,897 | $369,479 | $236,418 | - | 1.3% | |
| Insurance | $598,292 | $495,865 | $102,427 | - | 1.3% | |
| Other (as described) | SPECIAL EDUCATION | $479,856 | $479,856 | - | - | 1.1% |
| Advertising and promotion | $144,632 | $131,313 | $13,319 | - | 0.3% | |
| Depreciation and depletion | $127,017 | $102,657 | $24,360 | - | 0.3% | |
| Information technology | $94,771 | $89,626 | $5,145 | - | 0.2% | |
| Fees: legal | $93,125 | $90,837 | $2,288 | - | 0.2% | |
| Interest | $27,701 | - | $27,701 | - | 0.1% | |
| Total | $45,580,092 | 100% |
2021 · Form 990 · $43,810,078 spent · pay $27,571,892 · grants $0 · events $110,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,888,670 | $15,939,437 | $3,949,233 | - | 45.4% | |
| Other employee benefits | $5,130,771 | $4,182,463 | $948,308 | - | 11.7% | |
| Fees: other services | $4,850,138 | $3,338,976 | $1,511,162 | - | 11.1% | |
| Occupancy | $2,736,525 | $2,266,624 | $469,901 | - | 6.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $2,319,555 | $1,859,684 | $459,871 | - | 5.3% |
| Other (as described) | STUDENT NUTRITION | $2,149,252 | $1,714,102 | $435,150 | - | 4.9% |
| Payroll taxes | $2,123,990 | $1,914,439 | $209,551 | - | 4.8% | |
| All other expenses | $1,328,532 | $906,539 | $421,993 | - | 3.0% | |
| Other (as described) | MAINTENANCE | $755,412 | $597,943 | $157,469 | - | 1.7% |
| Insurance | $619,788 | $494,302 | $125,486 | - | 1.4% | |
| Other (as described) | COMMUNICATIONS | $467,545 | $370,083 | $97,462 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $428,461 | $262,579 | $165,882 | - | 1.0% | |
| Fees: legal | $279,229 | $192,230 | $86,999 | - | 0.6% | |
| Information technology | $216,101 | $172,347 | $43,754 | - | 0.5% | |
| Depreciation and depletion | $140,740 | - | $140,740 | - | 0.3% | |
| Conferences, conventions and meetings | $110,532 | $88,154 | $22,378 | - | 0.3% | |
| Office expenses | $108,653 | $79,821 | $28,832 | - | 0.2% | |
| Fees: accounting | $63,350 | $43,612 | $19,738 | - | 0.1% | |
| Advertising and promotion | $55,924 | $46,745 | $9,179 | - | 0.1% | |
| Interest | $36,910 | - | $36,910 | - | 0.1% | |
| Total | $43,810,078 | 100% |
2020 · Form 990 · $39,613,978 spent · pay $25,017,384 · grants $0 · events $97,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,918,714 | $14,136,465 | $3,782,249 | - | 45.2% | |
| Other employee benefits | $4,518,335 | $4,185,983 | $332,352 | - | 11.4% | |
| Fees: management | $3,721,222 | $2,174,951 | $1,546,271 | - | 9.4% | |
| Occupancy | $2,493,344 | $2,091,329 | $402,015 | - | 6.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $2,289,069 | $2,268,622 | $20,447 | - | 5.8% |
| Payroll taxes | $2,083,974 | $1,963,865 | $120,109 | - | 5.3% | |
| Other (as described) | CAPITAL OUTLAY | $1,883,050 | $1,823,544 | $59,506 | - | 4.8% |
| Other (as described) | STUDENT NUTRITION | $1,364,042 | $1,363,974 | $68 | - | 3.4% |
| Office expenses | $1,160,670 | $990,549 | $170,121 | - | 2.9% | |
| Insurance | $651,065 | $273,076 | $377,989 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $496,361 | $333,837 | $162,524 | - | 1.3% | |
| Other (as described) | DISTRICT OVERSIGHT | $313,211 | - | $313,211 | - | 0.8% |
| All other expenses | $291,594 | $291,594 | - | - | 0.7% | |
| Depreciation and depletion | $208,359 | - | $208,359 | - | 0.5% | |
| Conferences, conventions and meetings | $97,284 | $76,479 | $20,805 | - | 0.2% | |
| Information technology | $83,388 | $78,202 | $5,186 | - | 0.2% | |
| Interest | $34,214 | - | $34,214 | - | 0.1% | |
| Advertising and promotion | $6,082 | $5,188 | $894 | - | 0.0% | |
| Total | $39,613,978 | 100% |
2019 · Form 990 · $43,242,230 spent · pay $28,871,392 · grants $0 · events $131,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,080,376 | $15,756,768 | $4,323,608 | - | 46.4% | |
| Other employee benefits | $4,012,082 | $3,577,043 | $435,039 | - | 9.3% | |
| Payroll taxes | $3,982,631 | $3,193,824 | $788,807 | - | 9.2% | |
| Occupancy | $2,912,597 | $2,160,024 | $752,573 | - | 6.7% | |
| Fees: other services | $2,805,227 | $2,805,227 | - | - | 6.5% | |
| Other (as described) | STUDENT NUTRITION | $2,127,096 | $2,126,235 | $861 | - | 4.9% |
| All other expenses | $1,278,816 | $1,095,941 | $182,875 | - | 3.0% | |
| Other (as described) | CAPITAL OUTLAY | $1,194,903 | $1,160,765 | $34,138 | - | 2.8% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,139,993 | $1,063,211 | $76,782 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $796,303 | $445,586 | $350,717 | - | 1.8% | |
| Insurance | $704,392 | $173,066 | $531,326 | - | 1.6% | |
| Fees: legal | $632,226 | - | $632,226 | - | 1.5% | |
| Fees: accounting | $555,302 | - | $555,302 | - | 1.3% | |
| Other (as described) | MAINTENANCE | $443,709 | $313,968 | $129,741 | - | 1.0% |
| Depreciation and depletion | $193,493 | - | $193,493 | - | 0.4% | |
| Information technology | $189,973 | $185,855 | $4,118 | - | 0.4% | |
| Conferences, conventions and meetings | $131,717 | $110,748 | $20,969 | - | 0.3% | |
| Interest | $45,572 | - | $45,572 | - | 0.1% | |
| Advertising and promotion | $15,822 | $4,061 | $11,761 | - | 0.0% | |
| Total | $43,242,230 | 100% |
2018 · Form 990 · $44,105,377 spent · pay $29,593,733 · grants $0 · events $84,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,525,028 | $12,903,315 | $6,621,713 | - | 44.3% | |
| Payroll taxes | $6,759,678 | $4,654,216 | $2,105,462 | - | 15.3% | |
| Occupancy | $3,275,253 | $3,275,253 | - | - | 7.4% | |
| Other employee benefits | $2,924,459 | $1,931,187 | $993,272 | - | 6.6% | |
| Fees: other services | $2,895,793 | $1,785,739 | $1,110,054 | - | 6.6% | |
| Other (as described) | STUDENT NUTRITION | $1,949,192 | $1,949,192 | - | - | 4.4% |
| Fees: legal | $1,266,367 | - | $1,266,367 | - | 2.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,191,929 | $1,191,929 | - | - | 2.7% |
| All other expenses | $1,009,612 | $357,743 | $651,869 | - | 2.3% | |
| Other (as described) | CAPITAL OUTLAY | $812,957 | $812,957 | - | - | 1.8% |
| Insurance | $711,916 | - | $711,916 | - | 1.6% | |
| Fees: accounting | $700,650 | - | $700,650 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $384,568 | $139,161 | $245,407 | - | 0.9% | |
| Other (as described) | DISTRICT OVERSIGHT | $315,878 | $315,878 | - | - | 0.7% |
| Depreciation and depletion | $179,133 | $179,133 | - | - | 0.4% | |
| Conferences, conventions and meetings | $84,053 | - | $84,053 | - | 0.2% | |
| Interest | $64,626 | - | $64,626 | - | 0.1% | |
| Travel | $44,717 | - | $44,717 | - | 0.1% | |
| Advertising and promotion | $7,652 | - | $7,652 | - | 0.0% | |
| Information technology | $1,916 | - | $1,916 | - | 0.0% | |
| Total | $44,105,377 | 100% |
2016 · Form 990 · $50,636,712 spent · pay $22,904,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,901,717 | $16,694,785 | $1,206,932 | - | 35.4% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $11,701,931 | $2,732,507 | $8,969,424 | - | 23.1% |
| Interest | $5,074,551 | $4,088,906 | $985,645 | - | 10.0% | |
| Other employee benefits | $4,585,967 | $3,523,437 | $1,062,530 | - | 9.1% | |
| Other (as described) | BOOKS & SUPPLIES | $3,984,827 | $3,736,553 | $248,274 | - | 7.9% |
| Other (as described) | RENTAL, LEASES & REPAIR | $3,593,409 | $2,143,028 | $1,450,381 | - | 7.1% |
| Other (as described) | BAD DEBT EXPENSE | $1,661,785 | - | $1,661,785 | - | 3.3% |
| All other expenses | $1,226,567 | $768,560 | $458,007 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $417,070 | $417,070 | - | - | 0.8% | |
| Depreciation and depletion | $210,797 | $106,042 | $104,755 | - | 0.4% | |
| Insurance | $188,394 | $105,318 | $83,076 | - | 0.4% | |
| Travel | $89,697 | $7,214 | $82,483 | - | 0.2% | |
| Total | $50,636,712 | 100% |
2015 · Form 990 · $42,390,444 spent · pay $20,706,111 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,234,432 | $15,182,319 | $1,052,113 | - | 38.3% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $7,767,156 | $2,190,499 | $5,576,657 | - | 18.3% |
| Interest | $5,489,607 | $4,419,916 | $1,069,691 | - | 13.0% | |
| Other employee benefits | $3,858,292 | $3,004,104 | $854,188 | - | 9.1% | |
| Other (as described) | BOOKS & SUPPLIES | $3,543,534 | $3,348,337 | $195,197 | - | 8.4% |
| Other (as described) | RENTAL, LEASES & REPAIR | $3,215,531 | $2,198,756 | $1,016,775 | - | 7.6% |
| Other (as described) | OPERATION & HOUSKEEPING | $894,222 | $663,492 | $230,730 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $613,387 | $613,387 | - | - | 1.4% | |
| All other expenses | $306,371 | $167,906 | $138,465 | - | 0.7% | |
| Depreciation and depletion | $241,383 | $195,325 | $46,058 | - | 0.6% | |
| Insurance | $126,889 | $102,752 | $24,137 | - | 0.3% | |
| Travel | $99,640 | $67,809 | $31,831 | - | 0.2% | |
| Total | $42,390,444 | 100% |
2014 · Form 990 · $39,221,076 spent · pay $15,519,681 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $15,117,887 | $10,000,355 | $5,117,532 | - | 38.5% |
| Other salaries and wages | $12,545,450 | $12,545,450 | - | - | 32.0% | |
| Other (as described) | RENTAL, LEASES & REPAIRS | $3,351,187 | $3,114,142 | $237,045 | - | 8.5% |
| Other (as described) | DIRECT COSTS | $3,161,807 | $1,765,325 | $1,396,482 | - | 8.1% |
| Other employee benefits | $2,690,226 | $2,141,880 | $548,346 | - | 6.9% | |
| All other expenses | $767,351 | $728,764 | $38,587 | - | 2.0% | |
| Other (as described) | OPERATION & HOUSKEEPING SERV. | $730,082 | $651,568 | $78,514 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $284,005 | $284,005 | - | - | 0.7% | |
| Depreciation and depletion | $203,745 | $150,410 | $53,335 | - | 0.5% | |
| Interest | $187,980 | $4,972 | $183,008 | - | 0.5% | |
| Insurance | $169,951 | $156,829 | $13,122 | - | 0.4% | |
| Travel | $11,405 | $10,529 | $876 | - | 0.0% | |
| Total | $39,221,076 | 100% |
2013 · Form 990 · $38,681,890 spent · pay $15,410,033 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,234,978 | $10,067,908 | $2,167,070 | - | 31.6% | |
| Other (as described) | PROFESSIONAL/CONSULT. SERV. | $7,668,900 | $5,072,913 | $2,595,987 | - | 19.8% |
| Other (as described) | DIRECT COSTS | $5,030,444 | $4,704,619 | $325,825 | - | 13.0% |
| Other (as described) | BOOKS & SUPPLIES | $4,529,000 | $4,491,427 | $37,573 | - | 11.7% |
| Other (as described) | RENTAL, LEASES & REPAIRS | $4,203,466 | $3,906,135 | $297,331 | - | 10.9% |
| Other employee benefits | $2,681,969 | $2,136,603 | $545,366 | - | 6.9% | |
| All other expenses | $1,284,357 | $1,086,532 | $197,825 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $493,086 | $493,086 | - | - | 1.3% | |
| Interest | $199,185 | $5,268 | $193,917 | - | 0.5% | |
| Depreciation and depletion | $179,384 | $132,426 | $46,958 | - | 0.5% | |
| Insurance | $160,351 | $147,970 | $12,381 | - | 0.4% | |
| Travel | $16,770 | $15,482 | $1,288 | - | 0.0% | |
| Total | $38,681,890 | 100% |
2012 · Form 990 · $34,918,815 spent · pay $15,002,830 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,881,334 | $9,367,323 | $2,514,011 | - | 34.0% | |
| Other (as described) | PROFESSIONAL/CONSULT. SERV. | $10,741,464 | $5,565,473 | $5,167,891 | $8,100 | 30.8% |
| Other (as described) | BOOKS & SUPPLIES | $3,567,630 | $3,268,579 | $299,051 | - | 10.2% |
| Other (as described) | RENTAL, LEASES & REPAIRS | $3,541,687 | $3,043,122 | $498,565 | - | 10.1% |
| Other employee benefits | $2,682,766 | $1,977,688 | $705,078 | - | 7.7% | |
| All other expenses | $858,708 | $112,371 | $746,337 | - | 2.5% | |
| Other (as described) | OTHER | $850,000 | - | $850,000 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $438,730 | $438,730 | - | - | 1.3% | |
| Depreciation and depletion | $166,845 | $149 | $166,696 | - | 0.5% | |
| Insurance | $144,808 | $7,807 | $137,001 | - | 0.4% | |
| Travel | $44,843 | $18,878 | $25,965 | - | 0.1% | |
| Total | $34,918,815 | 100% |
2011 · Form 990 · $26,511,286 spent · pay $14,310,684 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,627,599 | $8,573,360 | $3,054,239 | - | 43.9% | |
| Other (as described) | BOOKS & SUPPLIES | $3,362,148 | $3,140,412 | $221,736 | - | 12.7% |
| Other (as described) | RENTAL, LEASES & REPAIRS | $2,825,903 | $2,463,383 | $362,520 | - | 10.7% |
| Other (as described) | CMO MANAGEMENT FEES | $2,450,721 | - | $2,450,721 | - | 9.2% |
| Other employee benefits | $2,412,272 | $1,793,042 | $619,230 | - | 9.1% | |
| Other (as described) | PROFESSIONAL/CONSULT. SERV. | $2,285,266 | $1,384,950 | $895,496 | $4,820 | 8.6% |
| All other expenses | $834,290 | $276,854 | $557,436 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $270,813 | $270,813 | - | - | 1.0% | |
| Depreciation and depletion | $172,614 | - | $172,614 | - | 0.7% | |
| Travel | $146,498 | $64,215 | $82,283 | - | 0.6% | |
| Insurance | $123,162 | - | $123,162 | - | 0.5% | |
| Total | $26,511,286 | 100% |