ENDEAVOR COLLEGE PREPARATORY CHARTER
Cite this
Plain text ENDEAVOR COLLEGE PREPARATORY CHARTER. Strategy Studio, nonprofit organization profile, tax years 2009–2020. https://strategystudio.org/org/262438136. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ENDEAVOR COLLEGE PREPARATORY CHARTER [Nonprofit organization profile; tax years 2009–2020]. Retrieved October 19, 2026, from https://strategystudio.org/org/262438136
MLA “ENDEAVOR COLLEGE PREPARATORY CHARTER.” Strategy Studio, tax years 2009–2020, https://strategystudio.org/org/262438136. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2020. Data: Strategy Studio, CC BY 4.0.
2020 · Form 990 · revenue $9.7M · expenses $7.9M · assets $8.1M
- Also known as
- SCHOOL
- EIN
- 26-2438136
- Address
- 1263 S SOTO, LOS ANGELES, CA 90012
- Website
- WWW.ENDEAVORCOLLEGEPREP.ORG
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ENDEAVOR COLLEGE PREPARATORY CHARTER SCHOOL PREPARES OUR STUDENTS WITH THE ACADEMIC SKILLS, CHARACTER TRAITS, AND INTELLECTUAL DISCIPLINE TO EXCEL AS LEADERS IN HIGH SCHOOL, COLLEGE, AND THEIR COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
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 |
|---|---|---|---|---|---|
| Edward Morris | EXECUTIVE DIRECTOR | 2013-2020 | $125,955 | $1,001,907 | 3 |
| Ruben Alonzo | HEAD OF SCHOOL | 2020 | $73,491 | $73,491 | 1 |
| Robert Vidana | DIRECTOR OF OPERATIONS | 2020 | $43,794 | $43,794 | 2 |
| Michelle Jasso (former) | CO-DIRECTOR | 2009-2016 | $135,904 | $751,538 | 1 |
| Danielle Lukk (former) | HEAD OF SCHOOL | 2018-2019 | $124,866 | $223,075 | 1 |
| Rosie Carlson (former) | PRINCIPAL | 2017 | $64,394 | $64,394 | 1 |
Officers and directors, no compensation reported
25 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Julie Jhun | MEMBER | 2019-2020 | 2 | $0 reported | 3 |
| Brooke Rios | MEMBER | 2019-2020 | 2 | $0 reported | 2 |
| Emilio Gonzalez | CHAIR | 2013-2020 | 2 | $0 reported | 2 |
| Todd Sugimoto | VICE CHAIR | 2014-2020 | 2 | $0 reported | 1 |
| Tammy Stanton | TREASURER | 2020 | 2 | $0 reported | 4 |
| Leticia Ochoa | SECRETARY | 2009-2020 | 2 | $0 reported | 1 |
| Brandon Ammann | MEMBER | 2016-2020 | 2 | $0 reported | 1 |
| Nazareth Riquelme | MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Manuel Romero | MEMBER | 2011-2020 | 2 | $0 reported | 1 |
| James Lee Resigned 12919 (former) | TREASURER | 2019 | 2 | $0 reported | 1 |
| Tammy Stanton Effective 121619 (former) | TREASURER | 2019 | 2 | $0 reported | 1 |
| Michelle Cheang (former) | MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Lida Jennings (former) | MEMBER | 2009-2018 | 2 | $0 reported | 2 |
| James Lee (former) | MEMBER | 2018 | 2 | $0 reported | 2 |
| Jorge Cham (former) | MEMBER | 2009-2018 | 2 | $0 reported | 1 |
| Elaine Padilla (former) | SECRETARY | 2011-2017 | 2 | $0 reported | 1 |
| Roberto Lara (former) | MEMBER | 2009-2016 | 2 | $0 reported | 1 |
| Drew Furedi (former) | MEMBER | 2012-2016 | 2 | $0 reported | 1 |
| Hoonie Kang (former) | MEMBER | 2013-2015 | 2 | $0 reported | 3 |
| John Lee (former) | CHAIR | 2009-2014 | 2 | $0 reported | 2 |
| Maria Bustria-Glickman (former) | MEMBER | 2009-2014 | 2 | $0 reported | 1 |
| Isela Gracian (former) | VICE CHAIR | 2009-2012 | 2 | $0 reported | 1 |
| Andrew Furedi (former) | CHAIR | 2009-2011 | 2 | $0 reported | 1 |
| Christine Simmons (former) | MEMBER | 2009 | 2 | $0 reported | 1 |
| Jose Chuy Tovar (former) | MEMBER | 2009 | 2 | $0 reported | 1 |
People by year
2020 · 12 people listed · 3 paid, $243K · 102 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD MORRIS | EXECUTIVE DIRECTOR | 40 | $101,212 | $0 | $24,743 | $125,955 | 3 |
| RUBEN ALONZO | HEAD OF SCHOOL | 40 | $55,330 | $0 | $18,161 | $73,491 | 1 |
| ROBERT VIDANA | DIRECTOR OF OPERATIONS | 40 | $43,414 | $0 | $380 | $43,794 | 2 |
| EMILIO GONZALEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD SUGIMOTO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY STANTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| LETICIA OCHOA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON AMMANN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE JHUN | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BROOKE RIOS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NAZARETH RIQUELME | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL ROMERO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $267K · 113 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD MORRIS | EXECUTIVE DIRECTOR | 40 | $115,460 | $0 | $26,736 | $142,196 | 3 |
| DANIELLE LUKK | HEAD OF SCHOOL | 40 | $101,837 | $0 | $23,029 | $124,866 | 1 |
| EMILIO GONZALEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD SUGIMOTO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES LEE RESIGNED 12919 | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY STANTON EFFECTIVE 121619 | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA OCHOA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON AMMANN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CHEANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE JHUN | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BROOKE RIOS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NAZARETH RIQUELME | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL ROMERO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $244K · 139 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD MORRIS | EXECUTIVE DIRECTOR | 50 | $121,087 | $0 | $25,160 | $146,247 | 3 |
| DANIELLE LUKK | PRINCIPAL | 40 | $78,382 | $0 | $19,827 | $98,209 | 1 |
| BRANDON AMMANN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL ROMERO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIDA JENNINGS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD SUGIMOTO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE CHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA OCHOA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CHEANG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIO GONZALEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 2 paid, $212K · 131 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD MORRIS | EXECUTIVE DIRECTOR | 50 | $119,256 | $0 | $28,187 | $147,443 | 3 |
| ROSIE CARLSON | PRINCIPAL | 40 | $50,000 | $0 | $14,394 | $64,394 | 1 |
| BRANDON AMMANN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL ROMERO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIDA JENNINGS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD SUGIMOTO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE CHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA OCHOA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE PADILLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIO GONZALEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 12 people listed · 2 paid, $271K · 112 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE JASSO | CO-DIRECTOR | 50 | $117,232 | $0 | $18,672 | $135,904 | 1 |
| EDWARD MORRIS | CO-DIRECTOR | 50 | $116,166 | $0 | $18,584 | $134,750 | 3 |
| BRANDON AMMANN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL ROMERO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIDA JENNINGS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD SUGIMOTO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE CHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO LARA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA OCHOA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW FUREDI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE PADILLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIO GONZALEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 12 people listed · 2 paid, $264K · 103 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE JASSO | CO-DIRECTOR | 50 | $112,750 | $0 | $22,324 | $135,074 | 1 |
| EDWARD MORRIS | CO-DIRECTOR | 50 | $110,852 | $0 | $18,512 | $129,364 | 3 |
| HOONIE KANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MANUEL ROMERO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIDA JENNINGS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD SUGIMOTO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE CHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO LARA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA OCHOA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW FUREDI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE PADILLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIO GONZALEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 14 people listed · 2 paid, $241K · 104 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE JASSO | SCHOOL DIRECTOR | 50 | $105,250 | $0 | $18,347 | $123,597 | 1 |
| EDWARD MORRIS | SCHOOL DIRECTOR | 50 | $99,549 | $0 | $17,840 | $117,389 | 3 |
| JOHN LEE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| HOONIE KANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MANUEL ROMERO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIDA JENNINGS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD SUGIMOTO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE CHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO LARA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA OCHOA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW FUREDI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE PADILLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIO GONZALEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA BUSTRIA-GLICKMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $174K · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE JASSO | SCHOOL DIRECTOR | 50 | $98,675 | $0 | $17,141 | $115,816 | 1 |
| EDWARD MORRIS | SCHOOL DIRECTOR | 50 | $45,786 | $0 | $12,777 | $58,563 | 3 |
| JOHN LEE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| HOONIE KANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MANUEL ROMERO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIDA JENNINGS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA BUSTRIA-GLICKMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE CHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO LARA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA OCHOA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW FUREDI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE PADILLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIO GONZALEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 11 people listed · 1 paid, $101K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE JASSO | SCHOOL DIRECTOR | 50 | $91,662 | $0 | $9,000 | $100,662 | 1 |
| JOHN LEE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ISELA GRACIAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL ROMERO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIDA JENNINGS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA BUSTRIA-GLICKMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE CHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO LARA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA OCHOA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW FUREDI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE PADILLA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $95K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE JASSO | SCHOOL DIRECTOR | 50 | $89,485 | $0 | $6,000 | $95,485 | 1 |
| ANDREW FUREDI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ISELA GRACIAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LIDA JENNINGS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA BUSTRIA-GLICKMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE CHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO LARA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA OCHOA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL ROMERO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE PADILLA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 1 paid, $45K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE JASSO | SCHOOL DIRECTOR | 50 | $41,400 | $0 | $3,600 | $45,000 | 1 |
| ANDREW FUREDI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ISELA GRACIAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LIDA JENNINGS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA BUSTRIA-GLICKMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE CHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO LARA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA OCHOA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SIMMONS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE CHUY TOVAR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 4 contractors · $663K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPREHENSIVE THERAPY ASSOCIATES | GLENDALE, CA | SPECIAL EDUCATION SERVICES | $188,676 |
| THINK TOGETHER | SANTA ANA, CA | AFTER SCHOOL SERVICES | $168,681 |
| TOTAL EDUCATION SOLUTIONS | SOUTH PASADENA, CA | SPECIAL EDUCATION SERVICES | $163,424 |
| EXED | LOS ANGELES, CA | BACK OFFICE SERVICES | $142,500 |
2014 · 2 contractors · $269K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUTH POLICY INSTITUTE | LOS ANGELES, CA | AFTER SCHOOL PROGRAM | $142,500 |
| EXED | LOS ANGELES, CA | BUSINESS SERVICES | $126,806 |
2013 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| EXED | BUSINESS SERVICES | $126,686 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2020 · Form 990 | ||||||||
| $9,708,731 | $7,914,202 | $8,110,003 | $7,015,806 | $9,708,731 | $0 | $371,012 | 102 | 30 |
| 2019 · Form 990 | ||||||||
| $9,446,264 | $8,870,353 | $6,449,624 | $5,221,277 | $9,446,160 | $0 | $259,013 | 113 | 30 |
| 2018 · Form 990 | ||||||||
| $9,376,828 | $9,121,913 | $6,007,512 | $4,645,366 | $9,376,500 | $0 | $218,094 | 139 | 50 |
| 2017 · Form 990 | ||||||||
| $8,867,799 | $8,606,885 | $6,114,761 | $4,390,451 | $8,867,367 | $0 | $122,534 | 131 | 54 |
| 2016 · Form 990 | ||||||||
| $7,336,190 | $6,987,357 | $5,803,003 | $4,129,537 | $7,335,333 | $0 | $233,398 | 112 | 19 |
| 2015 · Form 990 | ||||||||
| $7,260,088 | $6,111,114 | $5,535,244 | $3,780,704 | $7,259,091 | $0 | $231,000 | 103 | 30 |
| 2014 · Form 990 | ||||||||
| $6,027,970 | $5,518,862 | $2,972,420 | $2,631,730 | $6,027,074 | $0 | $220,000 | 104 | 0 |
| 2013 · Form 990 | ||||||||
| $5,155,901 | $4,785,121 | $2,521,775 | $2,122,622 | $5,155,213 | $0 | $144,461 | 71 | 0 |
| 2012 · Form 990 | ||||||||
| $2,417,288 | $2,143,707 | $1,269,903 | $1,158,670 | $2,416,831 | $0 | $91,662 | 32 | 0 |
| 2011 · Form 990 | ||||||||
| $1,923,327 | $1,764,589 | $1,038,739 | $885,089 | $1,920,276 | $0 | $89,485 | 25 | 0 |
| 2009 · Form 990 | ||||||||
| $1,531,530 | $1,077,174 | $711,491 | $454,356 | $1,526,788 | $0 | $41,400 | 11 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $2,520,120 in all, tax years 2017 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| BLUEPRINT | Public charity | Exact | 2017 | 1 | $2,500,000 | 2017 | $2,500,000 | show |
| NATUREBRIDGE | Public charity | Exact | 2017-2018 | 2 | $20,120 | 2018 | $8,837 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CREO COLLEGE PREPARATORY CHARTER SCHOOL | NY | B29 | $11,655,552 | $11,841,908 | HEAD OF SCHOOL | $192,797 | Similar name, revenue within 2x, similar mission |
| VALENCE COLLEGE PREPARATORY CHARTER SCHOOL | NY | B29 | $12,877,121 | $12,789,604 | EXECUTIVE DIRECTOR | $180,479 | Similar name, revenue within 2x, similar mission |
| LEGACY COLLEGE PREPARATORY CHARTER SCHOOL | NY | B29 | $20,426,527 | $20,469,074 | EXECUTIVE DIRECTOR | $272,423 | Similar name, revenue within 5x |
| BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS | NY | Not reported | $58,333,946 | $58,995,383 | PRINCIPAL | $204,575 | Similar name, revenue within 10x |
Who funds organizations like this
Grantors that funded the 4 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.
2020 · Form 990 · $7,914,202 spent · pay $5,016,684 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,551,062 | $2,897,496 | $653,566 | - | 44.9% | |
| Payroll taxes | $884,236 | $833,848 | $50,388 | - | 11.2% | |
| Occupancy | $798,572 | $664,015 | $134,557 | - | 10.1% | |
| Fees: other services | $795,653 | $560,455 | $235,198 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $371,012 | $371,012 | - | - | 4.7% | |
| Other (as described) | CAPITAL OUTLAY | $296,053 | $296,053 | - | - | 3.7% |
| All other expenses | $279,898 | $203,170 | $76,728 | - | 3.5% | |
| Other employee benefits | $210,374 | $159,933 | $50,441 | - | 2.7% | |
| Other (as described) | COMMUNICATIONS | $140,824 | - | $140,824 | - | 1.8% |
| Other (as described) | SUPPLIES | $133,943 | - | $133,943 | - | 1.7% |
| Other (as described) | STUDENT NUTRITION | $112,215 | $108,080 | $4,135 | - | 1.4% |
| Insurance | $99,922 | - | $99,922 | - | 1.3% | |
| Depreciation and depletion | $85,716 | $85,716 | - | - | 1.1% | |
| Information technology | $52,021 | - | $52,021 | - | 0.7% | |
| Advertising and promotion | $27,841 | - | $27,841 | - | 0.4% | |
| Travel | $26,733 | $26,733 | - | - | 0.3% | |
| Office expenses | $15,729 | - | $15,729 | - | 0.2% | |
| Fees: legal | $14,368 | - | $14,368 | - | 0.2% | |
| Fees: accounting | $11,013 | - | $11,013 | - | 0.1% | |
| Interest | $7,017 | - | $7,017 | - | 0.1% | |
| Total | $7,914,202 | 100% |
2019 · Form 990 · $8,870,353 spent · pay $6,004,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,276,148 | $3,528,936 | $747,212 | - | 48.2% | |
| Payroll taxes | $1,129,806 | $1,070,785 | $59,021 | - | 12.7% | |
| Occupancy | $911,718 | $755,297 | $156,421 | - | 10.3% | |
| Fees: other services | $704,686 | $484,305 | $220,381 | - | 7.9% | |
| Other (as described) | STUDENT NUTRITION | $346,072 | $341,733 | $4,339 | - | 3.9% |
| Other employee benefits | $339,409 | $265,496 | $73,913 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $259,013 | $230,528 | $28,485 | - | 2.9% | |
| All other expenses | $249,661 | $30,067 | $219,594 | - | 2.8% | |
| Other (as described) | CAPITAL OUTLAY | $126,161 | $126,161 | - | - | 1.4% |
| Other (as described) | SPECIAL EDUCATION | $102,422 | $102,422 | - | - | 1.2% |
| Depreciation and depletion | $85,466 | $85,466 | - | - | 1.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $83,365 | $83,365 | - | - | 0.9% |
| Insurance | $65,592 | - | $65,592 | - | 0.7% | |
| Fees: legal | $44,939 | - | $44,939 | - | 0.5% | |
| Advertising and promotion | $40,621 | - | $40,621 | - | 0.5% | |
| Office expenses | $38,576 | - | $38,576 | - | 0.4% | |
| Information technology | $35,155 | - | $35,155 | - | 0.4% | |
| Fees: accounting | $14,900 | - | $14,900 | - | 0.2% | |
| Interest | $10,063 | - | $10,063 | - | 0.1% | |
| Travel | $6,580 | $6,580 | - | - | 0.1% | |
| Total | $8,870,353 | 100% |
2018 · Form 990 · $9,121,913 spent · pay $6,217,356 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,389,591 | $3,700,844 | $688,747 | - | 48.1% | |
| Payroll taxes | $1,152,122 | $1,071,486 | $80,636 | - | 12.6% | |
| Occupancy | $788,036 | $665,022 | $123,014 | - | 8.6% | |
| Fees: other services | $541,278 | $444,942 | $96,336 | - | 5.9% | |
| Other (as described) | STUDENT NUTRITION | $481,235 | $481,235 | - | - | 5.3% |
| Other employee benefits | $457,549 | $371,402 | $86,147 | - | 5.0% | |
| All other expenses | $320,539 | $56,048 | $264,123 | $368 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $218,094 | $187,570 | $30,524 | - | 2.4% | |
| Fees: accounting | $165,916 | - | $165,916 | - | 1.8% | |
| Other (as described) | EQUIPMENT | $111,303 | $111,303 | - | - | 1.2% |
| Other (as described) | SPECIAL EDUCATION FEE | $100,814 | $100,814 | - | - | 1.1% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $89,366 | $89,366 | - | - | 1.0% |
| Depreciation and depletion | $71,652 | $71,652 | - | - | 0.8% | |
| Office expenses | $66,292 | - | $66,292 | - | 0.7% | |
| Insurance | $54,391 | - | $54,391 | - | 0.6% | |
| Advertising and promotion | $48,286 | - | $48,286 | - | 0.5% | |
| Information technology | $29,834 | $18,557 | $11,277 | - | 0.3% | |
| Travel | $22,541 | $14,782 | $7,759 | - | 0.2% | |
| Interest | $13,074 | - | $13,074 | - | 0.1% | |
| Total | $9,121,913 | 100% |
2017 · Form 990 · $8,606,885 spent · pay $5,251,312 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,769,484 | $3,402,228 | $367,256 | - | 43.8% | |
| Payroll taxes | $845,213 | $760,434 | $84,779 | - | 9.8% | |
| Occupancy | $575,878 | $518,290 | $57,588 | - | 6.7% | |
| Fees: other services | $548,869 | $385,160 | $163,709 | - | 6.4% | |
| All other expenses | $534,006 | $136,894 | $397,112 | - | 6.2% | |
| Other employee benefits | $494,434 | $446,746 | $47,688 | - | 5.7% | |
| Other (as described) | STUDENT NUTRITION | $482,223 | $482,223 | - | - | 5.6% |
| Other (as described) | EQUIPMENT | $428,837 | $428,837 | - | - | 5.0% |
| Fees: accounting | $183,300 | - | $183,300 | - | 2.1% | |
| Other (as described) | OTHER FEES | $173,568 | - | $173,568 | - | 2.0% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $167,747 | $167,747 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $122,534 | $94,351 | $28,183 | - | 1.4% | |
| Insurance | $53,339 | - | $53,339 | - | 0.6% | |
| Advertising and promotion | $50,369 | - | $50,369 | - | 0.6% | |
| Depreciation and depletion | $47,402 | $47,402 | - | - | 0.6% | |
| Office expenses | $46,469 | - | $46,469 | - | 0.5% | |
| Travel | $23,100 | - | $23,100 | - | 0.3% | |
| Information technology | $22,446 | - | $22,446 | - | 0.3% | |
| Pension plan contributions | $19,647 | $17,687 | $1,960 | - | 0.2% | |
| Interest | $18,020 | - | $18,020 | - | 0.2% | |
| Total | $8,606,885 | 100% |
2016 · Form 990 · $6,987,357 spent · pay $5,002,067 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,534,909 | $3,289,680 | $245,229 | - | 50.6% | |
| Payroll taxes | $751,012 | $691,760 | $59,252 | - | 10.7% | |
| Other employee benefits | $466,128 | $430,577 | $35,551 | - | 6.7% | |
| Other (as described) | STUDENT NUTRITION | $464,488 | $464,488 | - | - | 6.6% |
| Fees: other services | $340,859 | $134,055 | $206,804 | - | 4.9% | |
| Occupancy | $256,766 | $231,089 | $25,677 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $233,398 | $179,717 | $53,681 | - | 3.3% | |
| All other expenses | $227,550 | $25,132 | $202,418 | - | 3.3% | |
| Fees: accounting | $185,651 | - | $185,651 | - | 2.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $133,416 | $133,416 | - | - | 1.9% |
| Other (as described) | EQUIPMENT | $121,646 | $121,646 | - | - | 1.7% |
| Other (as described) | SPECIAL EDUCATION FEE | $85,190 | $85,190 | - | - | 1.2% |
| Office expenses | $46,424 | - | $46,424 | - | 0.7% | |
| Insurance | $43,405 | - | $43,405 | - | 0.6% | |
| Travel | $25,876 | - | $25,876 | - | 0.4% | |
| Interest | $21,725 | - | $21,725 | - | 0.3% | |
| Depreciation and depletion | $20,158 | $20,158 | - | - | 0.3% | |
| Pension plan contributions | $16,620 | $15,317 | $1,303 | - | 0.2% | |
| Advertising and promotion | $12,136 | - | $12,136 | - | 0.2% | |
| Total | $6,987,357 | 100% |
2015 · Form 990 · $6,111,114 spent · pay $4,353,273 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,218,645 | $2,719,994 | $498,651 | - | 52.7% | |
| Payroll taxes | $546,710 | $546,710 | - | - | 8.9% | |
| Other (as described) | STUDENT NUTRITION | $493,592 | $493,592 | - | - | 8.1% |
| Other employee benefits | $341,301 | $341,301 | - | - | 5.6% | |
| Fees: other services | $278,031 | $161,726 | $116,305 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $231,000 | $173,250 | $57,750 | - | 3.8% | |
| All other expenses | $227,270 | $16,861 | $210,409 | - | 3.7% | |
| Occupancy | $171,909 | $154,718 | $17,191 | - | 2.8% | |
| Fees: accounting | $163,197 | - | $163,197 | - | 2.7% | |
| Other (as described) | EQUIPMENT | $110,473 | $110,473 | - | - | 1.8% |
| Other (as described) | SPECIAL EDUCATION FEE | $87,485 | $87,485 | - | - | 1.4% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $78,930 | $78,930 | - | - | 1.3% |
| Office expenses | $47,171 | - | $47,171 | - | 0.8% | |
| Insurance | $42,141 | - | $42,141 | - | 0.7% | |
| Travel | $30,273 | - | $30,273 | - | 0.5% | |
| Pension plan contributions | $15,617 | $15,617 | - | - | 0.3% | |
| Advertising and promotion | $14,427 | - | $14,427 | - | 0.2% | |
| Interest | $6,862 | - | $6,862 | - | 0.1% | |
| Depreciation and depletion | $6,080 | $6,080 | - | - | 0.1% | |
| Total | $6,111,114 | 100% |
2014 · Form 990 · $5,518,862 spent · pay $3,774,100 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,854,327 | $2,625,179 | $229,148 | - | 51.7% | |
| Other (as described) | STUDENT NUTRITION | $473,024 | $473,024 | - | - | 8.6% |
| Payroll taxes | $393,609 | $393,609 | - | - | 7.1% | |
| Fees: other services | $366,750 | $258,692 | $108,058 | - | 6.6% | |
| Other employee benefits | $297,379 | $297,379 | - | - | 5.4% | |
| All other expenses | $255,279 | $123,020 | $132,259 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $220,000 | $165,000 | $55,000 | - | 4.0% | |
| Occupancy | $164,844 | $148,360 | $16,484 | - | 3.0% | |
| Fees: accounting | $139,714 | - | $139,714 | - | 2.5% | |
| Other (as described) | SPECIAL EDUCATION FEE | $85,127 | $85,127 | - | - | 1.5% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $65,149 | $65,149 | - | - | 1.2% |
| Other (as described) | SUPPLIES | $61,453 | - | $61,453 | - | 1.1% |
| Office expenses | $41,645 | - | $41,645 | - | 0.8% | |
| Insurance | $41,532 | - | $41,532 | - | 0.8% | |
| Travel | $23,638 | - | $23,638 | - | 0.4% | |
| Advertising and promotion | $19,863 | - | $19,863 | - | 0.4% | |
| Pension plan contributions | $8,785 | $8,785 | - | - | 0.2% | |
| Fees: legal | $4,365 | - | $4,365 | - | 0.1% | |
| Depreciation and depletion | $2,379 | $2,379 | - | - | 0.0% | |
| Total | $5,518,862 | 100% |
2013 · Form 990 · $4,785,121 spent · pay $3,224,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,491,119 | $2,316,332 | $174,787 | - | 52.1% | |
| Other (as described) | STUDENT NUTRITION | $457,475 | $457,475 | - | - | 9.6% |
| Other employee benefits | $300,128 | $300,128 | - | - | 6.3% | |
| Payroll taxes | $288,419 | $288,419 | - | - | 6.0% | |
| Fees: other services | $226,130 | $108,572 | $117,558 | - | 4.7% | |
| Other (as described) | SPECIAL EDUCATION FEE | $168,178 | $168,178 | - | - | 3.5% |
| Occupancy | $164,661 | $148,195 | $16,466 | - | 3.4% | |
| Fees: accounting | $149,485 | - | $149,485 | - | 3.1% | |
| All other expenses | $149,439 | $52,236 | $97,203 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $144,461 | $108,345 | $36,116 | - | 3.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $60,703 | $60,703 | - | - | 1.3% |
| Insurance | $47,016 | - | $47,016 | - | 1.0% | |
| Other (as described) | LEASED EQUIPMENT | $41,568 | $41,568 | - | - | 0.9% |
| Office expenses | $40,217 | - | $40,217 | - | 0.8% | |
| Advertising and promotion | $36,165 | - | $36,165 | - | 0.8% | |
| Travel | $14,636 | - | $14,636 | - | 0.3% | |
| Fees: legal | $2,671 | - | $2,671 | - | 0.1% | |
| Depreciation and depletion | $1,743 | $1,743 | - | - | 0.0% | |
| Interest | $907 | - | $907 | - | 0.0% | |
| Total | $4,785,121 | 100% |
2012 · Form 990 · $2,143,707 spent · pay $1,551,562 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,134,611 | $1,069,785 | $64,826 | - | 52.9% | |
| Other employee benefits | $195,224 | $195,224 | - | - | 9.1% | |
| Payroll taxes | $130,065 | $130,065 | - | - | 6.1% | |
| Occupancy | $96,894 | $87,205 | $9,689 | - | 4.5% | |
| Other (as described) | SPECIAL EDUCATION FEE | $92,933 | $92,933 | - | - | 4.3% |
| Fees: other services | $91,857 | $81,513 | $10,344 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $91,662 | $68,747 | $22,915 | - | 4.3% | |
| Fees: accounting | $88,133 | - | $88,133 | - | 4.1% | |
| All other expenses | $74,468 | $13,828 | $60,640 | - | 3.5% | |
| Other (as described) | LEASED EQUIPMENT | $25,768 | $25,768 | - | - | 1.2% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $25,399 | $25,399 | - | - | 1.2% |
| Fees: legal | $20,995 | - | $20,995 | - | 1.0% | |
| Insurance | $20,174 | - | $20,174 | - | 0.9% | |
| Other (as described) | STUDENT NUTRITION | $18,985 | $18,985 | - | - | 0.9% |
| Travel | $13,647 | - | $13,647 | - | 0.6% | |
| Office expenses | $12,806 | - | $12,806 | - | 0.6% | |
| Advertising and promotion | $9,419 | - | $9,419 | - | 0.4% | |
| Interest | $522 | - | $522 | - | 0.0% | |
| Depreciation and depletion | $145 | $145 | - | - | 0.0% | |
| Total | $2,143,707 | 100% |
2011 · Form 990 · $1,764,589 spent · pay $1,235,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $885,681 | $815,247 | $70,434 | - | 50.2% | |
| Other employee benefits | $168,217 | $168,217 | - | - | 9.5% | |
| Fees: other services | $99,589 | $81,872 | $17,717 | - | 5.6% | |
| Payroll taxes | $92,191 | $92,191 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $89,485 | $67,114 | $22,371 | - | 5.1% | |
| Other (as described) | SPECIAL EDUCATION FEE | $81,057 | $81,057 | - | - | 4.6% |
| Occupancy | $79,171 | $71,254 | $7,917 | - | 4.5% | |
| Fees: management | $72,834 | - | $72,834 | - | 4.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $53,650 | $53,650 | - | - | 3.0% |
| Office expenses | $31,186 | - | $31,186 | - | 1.8% | |
| Other (as described) | EQUIPMENT & LEASE | $25,412 | $25,412 | - | - | 1.4% |
| Advertising and promotion | $18,417 | - | $18,417 | - | 1.0% | |
| Insurance | $17,451 | - | $17,451 | - | 1.0% | |
| Other (as described) | DISTRICT SUPERVISORY FE | $15,022 | - | $15,022 | - | 0.9% |
| All other expenses | $13,519 | $3,400 | $10,119 | - | 0.8% | |
| Fees: accounting | $11,284 | - | $11,284 | - | 0.6% | |
| Travel | $9,610 | - | $9,610 | - | 0.5% | |
| Interest | $813 | - | $813 | - | 0.0% | |
| Total | $1,764,589 | 100% |
2009 · Form 990 · $1,077,174 spent · pay $669,797 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $499,896 | $448,920 | $50,976 | - | 46.4% | |
| Other (as described) | STUDENT FOOD AND FOOD S | $87,224 | $87,224 | - | - | 8.1% |
| Fees: other services | $77,444 | $77,444 | - | - | 7.2% | |
| Other employee benefits | $55,415 | $55,415 | - | - | 5.1% | |
| Payroll taxes | $53,561 | $53,561 | - | - | 5.0% | |
| Other (as described) | DISTRICT SUPERVISORY FE | $46,405 | - | $46,405 | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $41,400 | $31,050 | $10,350 | - | 3.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $38,397 | $38,397 | - | - | 3.6% |
| Other (as described) | SPECIAL EDUCATION FEE | $33,671 | $33,671 | - | - | 3.1% |
| Occupancy | $28,718 | - | $28,718 | - | 2.7% | |
| Other (as described) | EQUIPMENT & LEASE | $27,578 | $27,578 | - | - | 2.6% |
| All other expenses | $22,527 | - | $22,527 | - | 2.1% | |
| Pension plan contributions | $19,525 | $19,525 | - | - | 1.8% | |
| Advertising and promotion | $18,777 | - | $18,777 | - | 1.7% | |
| Office expenses | $12,322 | - | $12,322 | - | 1.1% | |
| Insurance | $6,240 | - | $6,240 | - | 0.6% | |
| Travel | $4,314 | - | $4,314 | - | 0.4% | |
| Fees: legal | $3,760 | - | $3,760 | - | 0.3% | |
| Total | $1,077,174 | 100% |