ROCKY POINT CHARTER SCHOOL
Cite this
Plain text ROCKY POINT CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/208485404. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ROCKY POINT CHARTER SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/208485404
MLA “ROCKY POINT CHARTER SCHOOL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/208485404. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.4M · expenses $3.4M · assets $2.2M
- EIN
- 20-8485404
- Address
- 3500 TAMARACK DR, REDDING, CA 96003-1747
- Website
- WWW.ROCKYPOINTCHARTER.COM
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO EQUIP STUDENTS TO READ, WRITE, SPEAK, CALCULATE, AND THINK WITH CLARITY AND PRECISION. TO EQUIP STUDENTS TO PARTICIPATE PASSIONATELY AND ETHICALLY IN THE LIFE OF THE COMMUNITY. TO PROVIDE A RIGOROUS HANDS-ON EDUCATIONAL EXPERIENCE EPHASIZING HIGH EXPECTATIONS, LEARNING BY DOING, CHARACTER GROWTH, TEAMWORK, AND LITERACY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Shawna Norris | DIRECTOR | 2017-2024 | $137,242 | $948,804 | 1 |
| Shelly Noble | SECRETARY | 2024 | $102,610 | $102,610 | 1 |
| Deborah Stierli (former) | Director | 2010-2015 | $76,632 | $510,098 | 1 |
| Deborah Stierlie (former) | Director | 2016 | $75,059 | $75,059 | 1 |
| Jonathan Wangsgard (former) | TEACHER REPRESENTATIVE | 2010 | $63,286 | $63,286 | 1 |
| Susan Dunn (former) | COMMUNITY REPRESENTATIVE | 2010 | $4,410 | $4,410 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Theresa Curry | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Branden Rodgers | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Glynn Gregory | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jennifer Babcock | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Laura Sanders (former) | SECRETARY | 2021-2023 | 1 | $0 reported | 1 |
| Danya Estes (former) | MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Laura Burgdorf (former) | SECRETARY | 2018-2020 | 1 | $0 reported | 1 |
| Mandy Joiner (former) | TREASURER | 2016-2020 | 1 | $0 reported | 1 |
| Susanne Lapointe (former) | PRESIDENT | 2017-2020 | 1 | $0 reported | 1 |
| Richard Thompson (former) | PRESIDENT | 2012-2017 | 1 | $0 reported | 1 |
| Susanne Miller (former) | Secretary | 2015-2016 | 1 | $0 reported | 1 |
| Mary West (former) | Treasurer | 2013-2015 | 1 | $0 reported | 1 |
| Danya West (former) | Member | 2015 | 1 | $0 reported | 1 |
| Darrell Chambers (former) | President/Community Repres | 2013-2014 | 1 | $0 reported | 1 |
| Eric Coker (former) | Parent Representative | 2014 | 1 | $0 reported | 1 |
| Bob Kollar (former) | President/Community Representative | 2011-2013 | 1 | $0 reported | 1 |
| Holly Hetzel (former) | Treasurer/Parent Representative | 2010-2013 | 1 | $0 reported | 1 |
| Scott Dougan (former) | PRESIDENT | 2010-2011 | 1 | $0 reported | 1 |
| Nancy Gillum (former) | TREASURER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $240K · 44 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWNA NORRIS | DIRECTOR | 40 | $119,242 | $0 | $18,000 | $137,242 | 1 |
| SHELLY NOBLE | SECRETARY | 1 | $84,610 | $0 | $18,000 | $102,610 | 1 |
| BRANDEN RODGERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA CURRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLYNN GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BABCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $142K · 44 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWNA NORRIS | DIRECTOR | 40 | $110,233 | $0 | $32,055 | $142,288 | 1 |
| THERESA CURRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SANDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDEN RODGERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $142K · 38 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWNA NORRIS | DIRECTOR | 40 | $110,233 | $0 | $31,549 | $141,782 | 1 |
| THERESA CURRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SANDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDEN RODGERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $113K · 38 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWNA NORRIS | DIRECTOR | 40 | $85,702 | $0 | $27,246 | $112,948 | 1 |
| THERESA CURRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SANDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDEN RODGERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $120K · 49 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWNA NORRIS | DIRECTOR | 40 | $93,190 | $0 | $26,552 | $119,742 | 1 |
| DANYA ESTES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA CURRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BURGDORF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY JOINER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE LAPOINTE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $99K · 56 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWNA NORRIS | DIRECTOR | 40 | $75,464 | $0 | $23,544 | $99,008 | 1 |
| DANYA ESTES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BURGDORF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY JOINER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE LAPOINTE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $112K · 56 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWNA NORRIS | DIRECTOR | 40 | $87,678 | $0 | $24,465 | $112,143 | 1 |
| DANYA ESTES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE LAPOINTE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY JOINER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BURGDORF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $84K · 58 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWNA NORRIS | DIRECTOR | 40 | $64,856 | $0 | $18,795 | $83,651 | 1 |
| DANYA ESTES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE LAPOINTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY JOINER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMPSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $75K · 63 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Stierlie | Director | 40 | $56,397 | $0 | $18,662 | $75,059 | 1 |
| Richard Thompson | President/Community Repres | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandy Joiner | Treasurer/Parent Represent | 1 | $0 | $0 | $0 | $0 | 1 |
| Susanne Miller | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Danya Estes | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $77K · 65 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Stierli | Director | 40 | $60,065 | $0 | $16,567 | $76,632 | 1 |
| Richard Thompson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary West | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Susanne Miller | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Danya West | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $84K · 61 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Stierli | Director | 40 | $66,795 | $0 | $17,281 | $84,076 | 1 |
| Darrell Chambers | President/Community Repres | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary West | Treasurer/Parent Represent | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Thompson | Community Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Coker | Parent Representative | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $93K · 61 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Stierli | Director | 40 | $77,543 | $0 | $15,680 | $93,223 | 1 |
| Bob Kollar | President/Community Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Hetzel | Treasurer/Parent Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Thompson | Secretary/Community Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell Chambers | Community Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary West | Community Representative | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $88K · 62 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH STIERLI | DIRECTOR | 40 | $73,500 | $0 | $14,063 | $87,563 | 1 |
| BOB KOLLAR | PRESIDENT/COMMUNITY REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HETZEL | TREASURER/PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMPSON | SECRETARY/COMMUNITY REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 1 paid, $86K · 54 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH STIERLI | DIRECTOR | 40 | $71,750 | $0 | $13,919 | $85,669 | 1 |
| SCOTT DOUGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HETZEL | SECRETARY/PARENT REPRESENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KOLLAR | COMMUNITY REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 3 paid, $151K · 34 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH STIERLI | DIRECTOR | 40 | $70,000 | $0 | $12,935 | $82,935 | 1 |
| JONATHAN WANGSGARD | TEACHER REPRESENTATIVE | 40 | $51,455 | $0 | $11,831 | $63,286 | 1 |
| SUSAN DUNN | COMMUNITY REPRESENTATIVE | 10 | $4,236 | $0 | $174 | $4,410 | 1 |
| SCOTT DOUGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILLUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HETZEL | SECRETARY/PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $3,373,647 | $3,380,018 | $2,226,800 | $1,739,601 | $3,373,647 | $0 | $346,381 | 44 | 3 |
| 2023 · Form 990 | ||||||||
| $3,055,584 | $2,906,868 | $2,512,168 | $1,745,972 | $3,054,409 | $1,175 | $173,279 | 44 | 3 |
| 2022 · Form 990 | ||||||||
| $2,532,116 | $2,392,895 | $2,349,129 | $1,597,256 | $2,530,591 | $1,525 | $161,512 | 38 | 3 |
| 2021 · Form 990 | ||||||||
| $2,174,254 | $2,144,171 | $1,677,024 | $1,338,496 | $2,179,914 | -$5,660 | $136,027 | 38 | 3 |
| 2020 · Form 990 | ||||||||
| $1,877,111 | $1,882,298 | $1,519,409 | $1,308,413 | $1,870,290 | $6,821 | $121,941 | 49 | 5 |
| 2019 · Form 990 | ||||||||
| $1,743,994 | $1,662,649 | $1,428,491 | $1,313,600 | $1,731,043 | $3,350 | $116,657 | 56 | 4 |
| 2018 · Form 990 | ||||||||
| $1,839,724 | $1,611,654 | $1,340,295 | $1,232,255 | $1,815,525 | $7,585 | $114,085 | 56 | 4 |
| 2017 · Form 990 | ||||||||
| $1,719,917 | $1,531,602 | $1,105,556 | $1,004,185 | $1,706,790 | $13,127 | $103,503 | 58 | 4 |
| 2016 · Form 990 | ||||||||
| $1,809,660 | $1,659,240 | $917,129 | $815,870 | $1,790,287 | $19,373 | $97,884 | 63 | 74 |
| 2015 · Form 990 | ||||||||
| $1,808,211 | $1,531,404 | $753,206 | $665,450 | $1,793,444 | $14,535 | $94,456 | 65 | 74 |
| 2014 · Form 990 | ||||||||
| $1,517,602 | $1,406,117 | $439,884 | $388,643 | $1,491,901 | $25,473 | $84,076 | 61 | 4 |
| 2013 · Form 990 | ||||||||
| $1,387,254 | $1,367,707 | $303,517 | $277,158 | $1,372,025 | $15,070 | $92,542 | 61 | 25 |
| 2012 · Form 990 | ||||||||
| $1,121,620 | $1,038,792 | $433,881 | $257,611 | $1,116,627 | $3,420 | $87,563 | 62 | 65 |
| 2011 · Form 990 | ||||||||
| $1,103,325 | $1,110,742 | $313,851 | $176,323 | $1,089,510 | $13,447 | $85,669 | 54 | 50 |
| 2010 · Form 990 | ||||||||
| $969,460 | $932,312 | $344,111 | $183,740 | $968,869 | $0 | $150,631 | 34 | 96 |
Funders of this organization
1 grantor reported grants to this organization, $109 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ROCKY POINT CHARTER SCHOOL” | 2020-2023 | 4 | $109 | 2023 | $24 | 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 |
|---|---|---|---|---|---|---|---|
| YUBA CITY CHARTER SCHOOL | CA | B29 | $4,957,279 | $5,189,735 | SUPERINTENDENT | $186,692 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| EMPOWER CHARTER SCHOOL | CA | B29 | $3,244,292 | $3,152,649 | Executive Dir. | $189,166 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CHRYSALIS CHARTER SCHOOL | CA | B29 | $3,187,315 | $3,145,224 | DIRECTOR | $87,023 | Same NTEE code B29, revenue within 2x, same state, similar name |
| IVY TECH CHARTER SCHOOL | CA | B29 | $2,684,527 | $2,715,792 | DIRECTOR OF OPERATIONS | $203,857 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LIVE OAK CHARTER SCHOOL | CA | B29 | $3,400,164 | $3,778,610 | Consortium Director / Finance Manager | $202,798 | Same NTEE code B29, revenue within 2x, same state, similar name |
| SIERRA FOOTHILL CHARTER SCHOOL | CA | B29 | $2,383,325 | $2,114,682 | Executive Dir. | $81,112 | Same NTEE code B29, revenue within 2x, same state |
| LAUREL TREE CHARTER SCHOOL | CA | B29 | $3,379,717 | $3,203,583 | DIRECTOR/LEAD TEACHER | $103,131 | Same NTEE code B29, revenue within 2x, same state |
| NEW VILLAGE CHARTER SCHOOL INC | CA | B29 | $3,908,709 | $3,872,188 | PRINCIPAL | $179,058 | Same NTEE code B29, revenue within 2x, same state |
| TIERRA PACIFICA CHARTER SCHOOL | CA | B29 | $2,279,671 | $2,410,670 | EXECUTIVE DIRECTOR | $207,345 | Same NTEE code B29, revenue within 2x, same state |
| COTTONWOOD CREEK CHARTER SCHOOL | CA | B29 | $4,192,312 | $3,979,224 | DIRECTOR/PRINCIPAL | $174,593 | Same NTEE code B29, revenue within 2x, same state |
| TWIN RIDGES HOME STUDY CHARTER SCHOOL | CA | B29 | $3,244,804 | $2,849,523 | Director | $131,761 | Same NTEE code B29, revenue within 2x, same state |
| HOMETECH CHARTER SCHOOL INC | CA | B29 | $2,322,709 | $2,066,578 | PRINCIPAL | $190,526 | Same NTEE code B29, revenue within 2x, same state |
| HIGHLAND ACADEMY CHARTER SCHOOL | CA | B29 | $4,534,623 | $4,370,528 | EXECUTIVE DIRECTOR | $178,009 | Same NTEE code B29, revenue within 2x, same state |
| SANTA BARBARA CHARTER SCHOOL | CA | B29 | $3,517,006 | $3,754,425 | Director of Education | $119,294 | Same NTEE code B29, revenue within 2x, same state |
| SANTA YNEZ VALLEY CHARTER SCHOOL INC | CA | B29 | $2,805,935 | $3,158,508 | Director | $145,000 | Same NTEE code B29, revenue within 2x, same state |
| MINDSET CHARTER SCHOOLS INC | CA | B29 | $4,099,059 | $4,018,221 | EXECUTIVE DIRECTOR | $184,712 | Same NTEE code B29, revenue within 2x, same state |
| TRUCKEE CHARTER SCHOOL FOUNDATION | CA | B29 | $3,302,963 | $3,364,426 | DIRECTOR/PRINCIPAL | $175,516 | Same NTEE code B29, revenue within 2x, same state |
| HARVEST RIDGE SCHOOLS | CA | B29 | $4,646,408 | $4,162,082 | HOME STUDY DIRECTOR | $166,073 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CONNECT COMMUNITY CHARTER SCHOOL | CA | B29 | $2,872,306 | $3,498,952 | PRINCIPAL | $188,076 | Same NTEE code B29, revenue within 2x, same state |
| CITY HEIGHTS PREPARATORY CHARTER SCHOOL | CA | B29 | $3,593,404 | $3,610,822 | Executive Dir. | $266,734 | Same NTEE code B29, revenue within 2x, same state |
| CHILDRENS COMMUNITY CHARTER SCHOOL | CA | B29 | $4,127,205 | $3,285,504 | PRINCIPAL/SUPERINTENDENT | $164,029 | Same NTEE code B29, revenue within 2x, same state |
| MAAC COMMUNITY CHARTER SCHOOL | CA | B29 | $4,250,131 | $4,103,914 | CEO MAAC | $399,882 | Same NTEE code B29, revenue within 2x, same state |
| FRESNO INNOVATIVE CHARTER SCHOOLS INC | CA | B29 | $4,301,796 | $4,249,033 | EXECUTIVE DIRECTOR | $166,548 | Same NTEE code B29, revenue within 2x, same state |
| URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL | CA | B29 | $4,281,373 | $3,736,624 | EXECUTIVE DI | $170,158 | Same NTEE code B29, revenue within 2x, same state |
| BLUE OAK CHARTER SCHOOL INC | CA | B29 | $4,417,619 | $4,287,828 | EXECUTIVE DIRECTOR | $152,975 | Same NTEE code B29, revenue within 2x, same state |
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 · $3,380,018 spent · pay $2,486,272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,578,585 | $1,578,585 | - | - | 46.7% | |
| Pension plan contributions | $369,784 | $339,195 | $30,589 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $346,381 | $278,287 | $68,094 | - | 10.2% | |
| Fees: other services | $166,595 | $125,187 | $41,408 | - | 4.9% | |
| Other (as described) | BOOKS AND MATERIALS | $146,813 | $146,813 | - | - | 4.3% |
| Occupancy | $120,789 | $120,789 | - | - | 3.6% | |
| Other employee benefits | $112,430 | $107,299 | $5,131 | - | 3.3% | |
| Office expenses | $87,925 | $87,925 | - | - | 2.6% | |
| Information technology | $87,134 | $87,134 | - | - | 2.6% | |
| Payroll taxes | $79,092 | $63,715 | $15,377 | - | 2.3% | |
| Fees: management | $65,004 | $65,004 | - | - | 1.9% | |
| All other expenses | $51,258 | $51,258 | - | - | 1.5% | |
| Other (as described) | SPECIAL EDUCATION | $38,457 | $38,457 | - | - | 1.1% |
| Insurance | $35,798 | $35,798 | - | - | 1.1% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $32,446 | $32,446 | - | - | 1.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,782 | $28,782 | - | - | 0.9% |
| Fees: accounting | $16,870 | $16,870 | - | - | 0.5% | |
| Advertising and promotion | $9,630 | $9,630 | - | - | 0.3% | |
| Fees: legal | $4,359 | $4,359 | - | - | 0.1% | |
| Travel | $1,886 | $1,886 | - | - | 0.1% | |
| Total | $3,380,018 | 100% |
2023 · Form 990 · $2,906,868 spent · pay $2,100,051 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,410,671 | $1,410,671 | - | - | 48.5% | |
| Pension plan contributions | $343,061 | $330,515 | $12,546 | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $173,279 | $83,490 | $89,789 | - | 6.0% | |
| Fees: other services | $137,638 | $50,126 | $87,512 | - | 4.7% | |
| Other employee benefits | $113,892 | $110,840 | $3,052 | - | 3.9% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $109,055 | $109,055 | - | - | 3.8% |
| Occupancy | $99,439 | $99,439 | - | - | 3.4% | |
| Office expenses | $87,703 | $87,703 | - | - | 3.0% | |
| Information technology | $82,159 | $82,159 | - | - | 2.8% | |
| Other (as described) | BOOKS AND MATERIALS | $65,700 | $65,700 | - | - | 2.3% |
| Fees: management | $65,004 | $65,004 | - | - | 2.2% | |
| Payroll taxes | $59,148 | $52,574 | $6,574 | - | 2.0% | |
| Insurance | $33,266 | $33,266 | - | - | 1.1% | |
| All other expenses | $29,693 | $29,693 | - | - | 1.0% | |
| Other (as described) | SPECIAL EDUCATION | $26,880 | $26,880 | - | - | 0.9% |
| Other (as described) | FOOD SERVICES | $18,759 | $18,759 | - | - | 0.6% |
| Fees: accounting | $16,060 | $16,060 | - | - | 0.6% | |
| Depreciation and depletion | $15,063 | $15,063 | - | - | 0.5% | |
| Travel | $14,030 | $14,030 | - | - | 0.5% | |
| Fees: legal | $6,368 | $6,368 | - | - | 0.2% | |
| Total | $2,906,868 | 100% |
2022 · Form 990 · $2,392,895 spent · pay $1,788,698 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,240,402 | $1,240,402 | - | - | 51.8% | |
| Pension plan contributions | $207,514 | $206,152 | $1,362 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $161,512 | $116,228 | $45,284 | - | 6.7% | |
| Other employee benefits | $138,162 | $137,081 | $1,081 | - | 5.8% | |
| Occupancy | $91,042 | $91,042 | - | - | 3.8% | |
| Fees: other services | $88,189 | $88,189 | - | - | 3.7% | |
| Information technology | $58,482 | $58,482 | - | - | 2.4% | |
| Office expenses | $57,231 | $57,231 | - | - | 2.4% | |
| Other (as described) | BOOKS AND MATERIALS | $51,719 | $51,719 | - | - | 2.2% |
| Other (as described) | OTHER TAXES AND FEES | $50,862 | $50,862 | - | - | 2.1% |
| Other (as described) | SPECIAL EDUCATION | $49,543 | $49,543 | - | - | 2.1% |
| Fees: management | $45,504 | $45,504 | - | - | 1.9% | |
| Payroll taxes | $41,108 | $38,488 | $2,620 | - | 1.7% | |
| Insurance | $32,683 | $32,683 | - | - | 1.4% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $23,903 | $23,903 | - | - | 1.0% |
| All other expenses | $16,380 | $16,380 | - | - | 0.7% | |
| Fees: accounting | $14,584 | - | $14,584 | - | 0.6% | |
| Travel | $13,269 | $13,269 | - | - | 0.6% | |
| Depreciation and depletion | $6,960 | $6,960 | - | - | 0.3% | |
| Fees: legal | $3,846 | $3,846 | - | - | 0.2% | |
| Total | $2,392,895 | 100% |
2021 · Form 990 · $2,144,171 spent · pay $1,540,476 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,011,839 | $955,622 | $56,217 | - | 47.2% | |
| Pension plan contributions | $238,409 | $218,002 | $20,407 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $136,027 | $95,219 | $40,808 | - | 6.3% | |
| Other employee benefits | $116,020 | $104,504 | $11,516 | - | 5.4% | |
| Fees: other services | $113,870 | $113,870 | - | - | 5.3% | |
| Other (as described) | SPECIAL EDUCATION | $73,053 | $73,053 | - | - | 3.4% |
| Occupancy | $67,417 | $67,417 | - | - | 3.1% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $66,764 | $66,764 | - | - | 3.1% |
| Information technology | $49,486 | $49,486 | - | - | 2.3% | |
| Other (as described) | BOOKS AND MATERIALS | $46,327 | $46,327 | - | - | 2.2% |
| Office expenses | $44,678 | $44,678 | - | - | 2.1% | |
| Fees: management | $43,260 | $43,260 | - | - | 2.0% | |
| Payroll taxes | $38,181 | $28,324 | $9,857 | - | 1.8% | |
| Insurance | $30,712 | $30,712 | - | - | 1.4% | |
| All other expenses | $22,132 | $22,132 | - | - | 1.0% | |
| Other (as described) | OTHER TAXES AND FEES | $17,233 | $17,233 | - | - | 0.8% |
| Depreciation and depletion | $12,976 | $12,976 | - | - | 0.6% | |
| Fees: accounting | $12,110 | - | $12,110 | - | 0.6% | |
| Fees: legal | $2,988 | $2,988 | - | - | 0.1% | |
| Travel | $689 | $689 | - | - | 0.0% | |
| Total | $2,144,171 | 100% |
2020 · Form 990 · $1,882,298 spent · pay $1,411,079 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $945,872 | $934,526 | $11,346 | - | 50.3% | |
| Pension plan contributions | $199,992 | $197,873 | $2,119 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $121,941 | $85,359 | $36,582 | - | 6.5% | |
| Other employee benefits | $106,471 | $105,259 | $1,212 | - | 5.7% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $84,409 | $84,409 | - | - | 4.5% |
| Occupancy | $66,913 | $66,913 | - | - | 3.6% | |
| Fees: other services | $59,215 | $59,215 | - | - | 3.1% | |
| Fees: management | $43,260 | $43,260 | - | - | 2.3% | |
| Office expenses | $41,468 | $41,468 | - | - | 2.2% | |
| Payroll taxes | $36,803 | $33,775 | $3,028 | - | 2.0% | |
| Information technology | $34,841 | $34,841 | - | - | 1.9% | |
| Insurance | $28,825 | $28,825 | - | - | 1.5% | |
| Other (as described) | SPECIAL EDUCATION | $27,315 | $27,315 | - | - | 1.5% |
| Other (as described) | BOOKS AND MATERIALS | $24,670 | $24,670 | - | - | 1.3% |
| Fees: accounting | $14,585 | - | $14,585 | - | 0.8% | |
| All other expenses | $14,220 | $14,220 | - | - | 0.8% | |
| Depreciation and depletion | $12,976 | $12,976 | - | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,508 | $10,508 | - | - | 0.6% |
| Fees: legal | $7,125 | $7,125 | - | - | 0.4% | |
| Travel | $889 | $889 | - | - | 0.0% | |
| Total | $1,882,298 | 100% |
2019 · Form 990 · $1,662,649 spent · pay $1,283,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $923,704 | $893,487 | $30,217 | - | 55.6% | |
| Pension plan contributions | $134,671 | $123,386 | $11,285 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $116,657 | $81,660 | $34,997 | - | 7.0% | |
| Fees: other services | $88,212 | $87,226 | $986 | - | 5.3% | |
| Other employee benefits | $63,585 | $61,995 | $1,590 | - | 3.8% | |
| Occupancy | $60,442 | $58,767 | $1,675 | - | 3.6% | |
| Payroll taxes | $44,969 | $43,042 | $1,927 | - | 2.7% | |
| Office expenses | $39,250 | $38,705 | $545 | - | 2.4% | |
| Information technology | $33,149 | $32,742 | $407 | - | 2.0% | |
| Other (as described) | BOOKS AND MATERIALS | $32,943 | $32,943 | - | - | 2.0% |
| Insurance | $23,153 | $22,511 | $642 | - | 1.4% | |
| Other (as described) | SPECIAL EDUCATION | $21,668 | $21,668 | - | - | 1.3% |
| Fees: management | $20,568 | - | $20,568 | - | 1.2% | |
| All other expenses | $14,367 | $10,830 | $3,537 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,320 | $12,951 | $369 | - | 0.8% |
| Depreciation and depletion | $12,975 | $12,164 | $811 | - | 0.8% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $10,983 | $10,983 | - | - | 0.7% |
| Fees: accounting | $5,040 | - | $5,040 | - | 0.3% | |
| Travel | $2,867 | $2,867 | - | - | 0.2% | |
| Fees: legal | $126 | - | $126 | - | 0.0% | |
| Total | $1,662,649 | 100% |
2018 · Form 990 · $1,611,654 spent · pay $1,182,156 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $851,806 | $823,216 | $28,590 | - | 52.9% | |
| Pay: officers, directors, trustees, key employees | $114,085 | $79,859 | $34,226 | - | 7.1% | |
| Pension plan contributions | $107,184 | $97,696 | $9,488 | - | 6.7% | |
| Fees: other services | $90,701 | $89,592 | $1,109 | - | 5.6% | |
| Occupancy | $74,597 | $72,686 | $1,911 | - | 4.6% | |
| Other employee benefits | $62,761 | $61,075 | $1,686 | - | 3.9% | |
| Other (as described) | BOOKS AND MATERIALS | $58,884 | $58,884 | - | - | 3.7% |
| Payroll taxes | $46,320 | $44,300 | $2,020 | - | 2.9% | |
| Information technology | $31,845 | $31,436 | $409 | - | 2.0% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $30,991 | $30,991 | - | - | 1.9% |
| Office expenses | $29,811 | $29,426 | $385 | - | 1.8% | |
| Insurance | $21,357 | $20,810 | $547 | - | 1.3% | |
| All other expenses | $21,167 | $17,533 | $3,634 | - | 1.3% | |
| Other (as described) | SPECIAL EDUCATION | $19,201 | $19,201 | - | - | 1.2% |
| Fees: management | $19,160 | - | $19,160 | - | 1.2% | |
| Depreciation and depletion | $14,567 | $13,657 | $910 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,249 | $9,012 | $237 | - | 0.6% |
| Fees: accounting | $5,520 | - | $5,520 | - | 0.3% | |
| Travel | $2,406 | $2,406 | - | - | 0.1% | |
| Fees: legal | $42 | - | $42 | - | 0.0% | |
| Total | $1,611,654 | 100% |
2017 · Form 990 · $1,531,602 spent · pay $1,188,946 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $840,705 | $824,962 | $15,743 | - | 54.9% | |
| Pension plan contributions | $139,549 | $122,813 | $16,736 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $103,503 | $72,452 | $31,051 | - | 6.8% | |
| Fees: other services | $76,165 | $75,583 | $582 | - | 5.0% | |
| Occupancy | $72,607 | $71,524 | $1,083 | - | 4.7% | |
| Other employee benefits | $66,561 | $65,563 | $998 | - | 4.3% | |
| Payroll taxes | $38,628 | $37,700 | $928 | - | 2.5% | |
| Office expenses | $31,570 | $31,267 | $303 | - | 2.1% | |
| Information technology | $28,427 | $28,196 | $231 | - | 1.9% | |
| Other (as described) | BOOKS AND MATERIALS | $21,295 | $21,295 | - | - | 1.4% |
| All other expenses | $20,958 | $18,962 | $1,996 | - | 1.4% | |
| Insurance | $18,632 | $18,354 | $278 | - | 1.2% | |
| Other (as described) | NONCAPITALIZED EQUIPMEN | $17,933 | $17,933 | - | - | 1.2% |
| Other (as described) | SPECIAL EDUCATION | $16,440 | $16,440 | - | - | 1.1% |
| Fees: management | $11,684 | - | $11,684 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,469 | $11,298 | $171 | - | 0.7% |
| Depreciation and depletion | $10,889 | $10,208 | $681 | - | 0.7% | |
| Fees: accounting | $3,355 | - | $3,355 | - | 0.2% | |
| Travel | $989 | $989 | - | - | 0.1% | |
| Fees: legal | $243 | - | $243 | - | 0.0% | |
| Total | $1,531,602 | 100% |
2016 · Form 990 · $1,659,240 spent · pay $1,172,410 · grants $0 · events $4,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $882,700 | $830,691 | $52,009 | - | 53.2% | |
| Fees: other services | $145,490 | $132,792 | $12,698 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $97,884 | $68,518 | $29,366 | - | 5.9% | |
| Office expenses | $91,303 | $90,383 | $920 | - | 5.5% | |
| Other employee benefits | $81,381 | $81,381 | - | - | 4.9% | |
| Occupancy | $74,711 | $64,012 | $10,699 | - | 4.5% | |
| Pension plan contributions | $67,793 | $29,343 | $38,450 | - | 4.1% | |
| Other (as described) | Books & Materials | $48,604 | $48,483 | $121 | - | 2.9% |
| Payroll taxes | $42,652 | $38,299 | $4,353 | - | 2.6% | |
| Fees: accounting | $35,771 | $4,688 | $31,083 | - | 2.2% | |
| Information technology | $34,351 | $34,351 | - | - | 2.1% | |
| Insurance | $16,955 | $210 | $16,745 | - | 1.0% | |
| Other (as described) | Dues & memberships | $10,499 | $4,449 | $6,050 | - | 0.6% |
| Fees: legal | $9,933 | $9,933 | - | - | 0.6% | |
| Advertising and promotion | $9,933 | $9,933 | - | - | 0.6% | |
| Conferences, conventions and meetings | $4,964 | $1,919 | $3,045 | - | 0.3% | |
| Other (as described) | Miscellaneous | $4,284 | $2,940 | $1,344 | - | 0.3% |
| Other (as described) | Bank Service Charges | $32 | $32 | - | - | 0.0% |
| Total | $1,659,240 | 100% |
2015 · Form 990 · $1,531,404 spent · pay $1,141,528 · grants $0 · events $9,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $848,974 | $801,007 | $47,967 | - | 55.4% | |
| Office expenses | $118,666 | $117,797 | $869 | - | 7.7% | |
| Pension plan contributions | $114,871 | $71,658 | $43,213 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $94,456 | $66,119 | $28,337 | - | 6.2% | |
| Fees: other services | $84,874 | $84,693 | $181 | - | 5.5% | |
| Occupancy | $72,528 | $68,878 | $3,650 | - | 4.7% | |
| Other employee benefits | $43,973 | $43,973 | - | - | 2.9% | |
| Fees: accounting | $43,641 | $9,095 | $34,546 | - | 2.8% | |
| Payroll taxes | $39,254 | $34,882 | $4,372 | - | 2.6% | |
| Information technology | $21,783 | $21,783 | - | - | 1.4% | |
| Insurance | $11,055 | $11,055 | - | - | 0.7% | |
| Conferences, conventions and meetings | $9,964 | $2,424 | $7,540 | - | 0.7% | |
| Other (as described) | Dues & memberships | $7,509 | $6,309 | $1,200 | - | 0.5% |
| Other (as described) | Books & Materials | $6,590 | $6,590 | - | - | 0.4% |
| All other expenses | $4,322 | $770 | $3,552 | - | 0.3% | |
| Advertising and promotion | $3,915 | $3,865 | $50 | - | 0.3% | |
| Fees: legal | $3,058 | $3,058 | - | - | 0.2% | |
| Other (as described) | Livvescan (Fingerprinti | $1,936 | $1,808 | $128 | - | 0.1% |
| Other (as described) | Bank Service Charges | $35 | $35 | - | - | 0.0% |
| Total | $1,531,404 | 100% |
2014 · Form 990 · $1,406,117 spent · pay $1,074,131 · grants $0 · events $18,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $798,936 | $761,888 | $37,048 | - | 56.8% | |
| Office expenses | $121,516 | $121,516 | - | - | 8.6% | |
| Pension plan contributions | $84,206 | $79,028 | $5,178 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $84,076 | $50,752 | $33,324 | - | 6.0% | |
| Other employee benefits | $60,588 | $60,588 | - | - | 4.3% | |
| Fees: other services | $59,403 | $27,541 | $31,862 | - | 4.2% | |
| Occupancy | $51,629 | $51,629 | - | - | 3.7% | |
| Payroll taxes | $46,325 | $46,325 | - | - | 3.3% | |
| Other (as described) | Books & Materials | $43,849 | $43,849 | - | - | 3.1% |
| Conferences, conventions and meetings | $18,405 | $18,405 | - | - | 1.3% | |
| Insurance | $11,900 | $11,900 | - | - | 0.8% | |
| Fees: accounting | $10,991 | $10,991 | - | - | 0.8% | |
| Information technology | $4,011 | $4,011 | - | - | 0.3% | |
| Advertising and promotion | $2,584 | $2,584 | - | - | 0.2% | |
| Other (as described) | Bank Service Charges | $2,180 | $2,180 | - | - | 0.2% |
| Fees: legal | $1,733 | $1,733 | - | - | 0.1% | |
| Other (as described) | Dues & memberships | $1,567 | $1,567 | - | - | 0.1% |
| All other expenses | $1,328 | $1,328 | - | - | 0.1% | |
| Other (as described) | Security | $890 | $890 | - | - | 0.1% |
| Total | $1,406,117 | 100% |
2013 · Form 990 · $1,367,707 spent · pay $983,713 · grants $0 · events $14,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $731,500 | $723,782 | $7,718 | - | 53.5% | |
| Fees: other services | $160,677 | $160,677 | - | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $92,542 | $48,514 | $44,028 | - | 6.8% | |
| Office expenses | $90,491 | $90,491 | - | - | 6.6% | |
| Occupancy | $69,725 | $69,725 | - | - | 5.1% | |
| Other employee benefits | $61,760 | $61,760 | - | - | 4.5% | |
| Pension plan contributions | $51,537 | $51,537 | - | - | 3.8% | |
| Payroll taxes | $46,374 | $42,553 | $3,821 | - | 3.4% | |
| All other expenses | $33,993 | $33,993 | - | - | 2.5% | |
| Conferences, conventions and meetings | $14,567 | $14,567 | - | - | 1.1% | |
| Insurance | $7,120 | $7,120 | - | - | 0.5% | |
| Advertising and promotion | $5,453 | $5,453 | - | - | 0.4% | |
| Other (as described) | Dues & memberships | $1,726 | $1,726 | - | - | 0.1% |
| Interest | $242 | $242 | - | - | 0.0% | |
| Total | $1,367,707 | 100% |
2012 · Form 990 · $1,038,792 spent · pay $779,569 · grants $0 · events $3,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $557,592 | $557,592 | - | - | 53.7% | |
| Fees: other services | $131,062 | $93,974 | $37,088 | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $87,563 | $80,046 | $7,517 | - | 8.4% | |
| Occupancy | $59,882 | $59,882 | - | - | 5.8% | |
| Other employee benefits | $50,279 | $50,279 | - | - | 4.8% | |
| Payroll taxes | $44,752 | $44,752 | - | - | 4.3% | |
| Pension plan contributions | $39,383 | $39,383 | - | - | 3.8% | |
| Office expenses | $21,740 | $19,797 | $1,943 | - | 2.1% | |
| Fees: legal | $10,497 | - | $10,497 | - | 1.0% | |
| Insurance | $10,479 | - | $10,479 | - | 1.0% | |
| Advertising and promotion | $6,361 | $6,361 | - | - | 0.6% | |
| All other expenses | $6,332 | $904 | $5,428 | - | 0.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $3,704 | $3,704 | - | - | 0.4% |
| Conferences, conventions and meetings | $3,547 | $3,547 | - | - | 0.3% | |
| Interest | $2,961 | $2,961 | - | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $2,658 | $2,658 | - | - | 0.3% |
| Total | $1,038,792 | 100% |
2011 · Form 990 · $1,110,742 spent · pay $817,033 · grants $0 · events $2,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $589,838 | $589,838 | - | - | 53.1% | |
| Fees: other services | $163,793 | $163,793 | - | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $85,669 | $85,669 | - | - | 7.7% | |
| Occupancy | $73,529 | $73,529 | - | - | 6.6% | |
| Payroll taxes | $50,226 | $50,226 | - | - | 4.5% | |
| Other employee benefits | $48,915 | $48,915 | - | - | 4.4% | |
| Pension plan contributions | $42,385 | $42,385 | - | - | 3.8% | |
| Office expenses | $32,795 | $32,795 | - | - | 3.0% | |
| Insurance | $15,074 | $15,074 | - | - | 1.4% | |
| Other (as described) | SPECIAL EDUCATION | $4,762 | $4,762 | - | - | 0.4% |
| Conferences, conventions and meetings | $2,366 | $2,366 | - | - | 0.2% | |
| Other (as described) | DUES & MEMBERSHIPS | $1,390 | $1,390 | - | - | 0.1% |
| Other (as described) | ALLOCATION OF ADMIN EXP | $0 | -$58,025 | $58,025 | - | 0.0% |
| Total | $1,110,742 | 100% |
2010 · Form 990 · $932,312 spent · pay $652,322 · grants $0 · events $2,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,424 | $340,003 | $30,421 | - | 39.7% | |
| Fees: other services | $157,676 | $40,681 | $116,995 | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $150,631 | $129,897 | $20,734 | - | 16.2% | |
| Other employee benefits | $88,458 | $83,781 | $4,677 | - | 9.5% | |
| Other (as described) | MAINTENANCE/REPAIRS | $47,598 | - | $47,598 | - | 5.1% |
| Pension plan contributions | $42,809 | $37,314 | $5,495 | - | 4.6% | |
| Occupancy | $27,039 | $24,335 | $2,704 | - | 2.9% | |
| Other (as described) | BOOKS/SUPPLIES | $26,405 | $16,685 | $9,720 | - | 2.8% |
| Other (as described) | SPECIAL EDUCATION COSTS | $7,373 | $7,373 | - | - | 0.8% |
| Insurance | $5,109 | - | $5,109 | - | 0.5% | |
| Other (as described) | DUES & MEMBERSHIPS | $3,443 | - | $3,443 | - | 0.4% |
| Other (as described) | COMMUNICATION | $2,749 | - | $2,749 | - | 0.3% |
| Conferences, conventions and meetings | $2,598 | - | $2,598 | - | 0.3% | |
| Total | $932,312 | 100% |