STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Edward Morris EXECUTIVE DIRECTOR2013-2020 $125,955$1,001,907 3
Ruben Alonzo HEAD OF SCHOOL2020 $73,491$73,491 1
Robert Vidana DIRECTOR OF OPERATIONS2020 $43,794$43,794 2
Michelle Jasso (former) CO-DIRECTOR2009-2016 $135,904$751,538 1
Danielle Lukk (former) HEAD OF SCHOOL2018-2019 $124,866$223,075 1
Rosie Carlson (former) PRINCIPAL2017 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Julie Jhun MEMBER2019-2020 2 $0 reported 3
Brooke Rios MEMBER2019-2020 2 $0 reported 2
Emilio Gonzalez CHAIR2013-2020 2 $0 reported 2
Todd Sugimoto VICE CHAIR2014-2020 2 $0 reported 1
Tammy Stanton TREASURER2020 2 $0 reported 4
Leticia Ochoa SECRETARY2009-2020 2 $0 reported 1
Brandon Ammann MEMBER2016-2020 2 $0 reported 1
Nazareth Riquelme MEMBER2019-2020 2 $0 reported 1
Manuel Romero MEMBER2011-2020 2 $0 reported 1
James Lee Resigned 12919 (former) TREASURER2019 2 $0 reported 1
Tammy Stanton Effective 121619 (former) TREASURER2019 2 $0 reported 1
Michelle Cheang (former) MEMBER2018-2019 2 $0 reported 1
Lida Jennings (former) MEMBER2009-2018 2 $0 reported 2
James Lee (former) MEMBER2018 2 $0 reported 2
Jorge Cham (former) MEMBER2009-2018 2 $0 reported 1
Elaine Padilla (former) SECRETARY2011-2017 2 $0 reported 1
Roberto Lara (former) MEMBER2009-2016 2 $0 reported 1
Drew Furedi (former) MEMBER2012-2016 2 $0 reported 1
Hoonie Kang (former) MEMBER2013-2015 2 $0 reported 3
John Lee (former) CHAIR2009-2014 2 $0 reported 2
Maria Bustria-Glickman (former) MEMBER2009-2014 2 $0 reported 1
Isela Gracian (former) VICE CHAIR2009-2012 2 $0 reported 1
Andrew Furedi (former) CHAIR2009-2011 2 $0 reported 1
Christine Simmons (former) MEMBER2009 2 $0 reported 1
Jose Chuy Tovar (former) MEMBER2009 2 $0 reported 1

People by year

2020 · 12 people listed · 3 paid, $243K · 102 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWARD MORRIS EXECUTIVE DIRECTOR40 $101,212$0$24,743 $125,9553
RUBEN ALONZO HEAD OF SCHOOL40 $55,330$0$18,161 $73,4911
ROBERT VIDANA DIRECTOR OF OPERATIONS40 $43,414$0$380 $43,7942
EMILIO GONZALEZ CHAIR2 $0$0$0 $02
TODD SUGIMOTO VICE CHAIR2 $0$0$0 $01
TAMMY STANTON TREASURER2 $0$0$0 $04
LETICIA OCHOA SECRETARY2 $0$0$0 $01
BRANDON AMMANN MEMBER2 $0$0$0 $01
JULIE JHUN MEMBER2 $0$0$0 $03
BROOKE RIOS MEMBER2 $0$0$0 $02
NAZARETH RIQUELME MEMBER2 $0$0$0 $01
MANUEL ROMERO MEMBER2 $0$0$0 $01
2019 · 13 people listed · 2 paid, $267K · 113 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWARD MORRIS EXECUTIVE DIRECTOR40 $115,460$0$26,736 $142,1963
DANIELLE LUKK HEAD OF SCHOOL40 $101,837$0$23,029 $124,8661
EMILIO GONZALEZ CHAIR2 $0$0$0 $02
TODD SUGIMOTO VICE CHAIR2 $0$0$0 $01
JAMES LEE RESIGNED 12919 TREASURER2 $0$0$0 $01
TAMMY STANTON EFFECTIVE 121619 TREASURER2 $0$0$0 $01
LETICIA OCHOA SECRETARY2 $0$0$0 $01
BRANDON AMMANN MEMBER2 $0$0$0 $01
MICHELLE CHEANG MEMBER2 $0$0$0 $01
JULIE JHUN MEMBER2 $0$0$0 $03
BROOKE RIOS MEMBER2 $0$0$0 $02
NAZARETH RIQUELME MEMBER2 $0$0$0 $01
MANUEL ROMERO MEMBER2 $0$0$0 $01
2018 · 11 people listed · 2 paid, $244K · 139 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWARD MORRIS EXECUTIVE DIRECTOR50 $121,087$0$25,160 $146,2473
DANIELLE LUKK PRINCIPAL40 $78,382$0$19,827 $98,2091
BRANDON AMMANN MEMBER2 $0$0$0 $01
MANUEL ROMERO TREASURER2 $0$0$0 $01
LIDA JENNINGS MEMBER2 $0$0$0 $02
TODD SUGIMOTO VICE CHAIR2 $0$0$0 $01
JORGE CHAM MEMBER2 $0$0$0 $01
LETICIA OCHOA MEMBER2 $0$0$0 $01
MICHELLE CHEANG SECRETARY2 $0$0$0 $01
EMILIO GONZALEZ CHAIR2 $0$0$0 $02
JAMES LEE MEMBER2 $0$0$0 $02
2017 · 10 people listed · 2 paid, $212K · 131 employees · 54 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWARD MORRIS EXECUTIVE DIRECTOR50 $119,256$0$28,187 $147,4433
ROSIE CARLSON PRINCIPAL40 $50,000$0$14,394 $64,3941
BRANDON AMMANN MEMBER2 $0$0$0 $01
MANUEL ROMERO TREASURER2 $0$0$0 $01
LIDA JENNINGS MEMBER2 $0$0$0 $02
TODD SUGIMOTO VICE CHAIR2 $0$0$0 $01
JORGE CHAM MEMBER2 $0$0$0 $01
LETICIA OCHOA MEMBER2 $0$0$0 $01
ELAINE PADILLA SECRETARY2 $0$0$0 $01
EMILIO GONZALEZ CHAIR2 $0$0$0 $02
2016 · 12 people listed · 2 paid, $271K · 112 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE JASSO CO-DIRECTOR50 $117,232$0$18,672 $135,9041
EDWARD MORRIS CO-DIRECTOR50 $116,166$0$18,584 $134,7503
BRANDON AMMANN MEMBER2 $0$0$0 $01
MANUEL ROMERO TREASURER2 $0$0$0 $01
LIDA JENNINGS MEMBER2 $0$0$0 $02
TODD SUGIMOTO VICE CHAIR2 $0$0$0 $01
JORGE CHAM MEMBER2 $0$0$0 $01
ROBERTO LARA MEMBER2 $0$0$0 $01
LETICIA OCHOA MEMBER2 $0$0$0 $01
DREW FUREDI MEMBER2 $0$0$0 $01
ELAINE PADILLA SECRETARY2 $0$0$0 $01
EMILIO GONZALEZ CHAIR2 $0$0$0 $02
2015 · 12 people listed · 2 paid, $264K · 103 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE JASSO CO-DIRECTOR50 $112,750$0$22,324 $135,0741
EDWARD MORRIS CO-DIRECTOR50 $110,852$0$18,512 $129,3643
HOONIE KANG MEMBER2 $0$0$0 $03
MANUEL ROMERO TREASURER2 $0$0$0 $01
LIDA JENNINGS MEMBER2 $0$0$0 $02
TODD SUGIMOTO VICE CHAIR2 $0$0$0 $01
JORGE CHAM MEMBER2 $0$0$0 $01
ROBERTO LARA MEMBER2 $0$0$0 $01
LETICIA OCHOA MEMBER2 $0$0$0 $01
DREW FUREDI MEMBER2 $0$0$0 $01
ELAINE PADILLA SECRETARY2 $0$0$0 $01
EMILIO GONZALEZ CHAIR2 $0$0$0 $02
2014 · 14 people listed · 2 paid, $241K · 104 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE JASSO SCHOOL DIRECTOR50 $105,250$0$18,347 $123,5971
EDWARD MORRIS SCHOOL DIRECTOR50 $99,549$0$17,840 $117,3893
JOHN LEE CHAIR2 $0$0$0 $02
HOONIE KANG MEMBER2 $0$0$0 $03
MANUEL ROMERO TREASURER2 $0$0$0 $01
LIDA JENNINGS MEMBER2 $0$0$0 $02
TODD SUGIMOTO MEMBER2 $0$0$0 $01
JORGE CHAM MEMBER2 $0$0$0 $01
ROBERTO LARA MEMBER2 $0$0$0 $01
LETICIA OCHOA MEMBER2 $0$0$0 $01
DREW FUREDI MEMBER2 $0$0$0 $01
ELAINE PADILLA SECRETARY2 $0$0$0 $01
EMILIO GONZALEZ VICE CHAIR2 $0$0$0 $02
MARIA BUSTRIA-GLICKMAN MEMBER2 $0$0$0 $01
2013 · 13 people listed · 2 paid, $174K · 71 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE JASSO SCHOOL DIRECTOR50 $98,675$0$17,141 $115,8161
EDWARD MORRIS SCHOOL DIRECTOR50 $45,786$0$12,777 $58,5633
JOHN LEE CHAIR2 $0$0$0 $02
HOONIE KANG MEMBER2 $0$0$0 $03
MANUEL ROMERO TREASURER2 $0$0$0 $01
LIDA JENNINGS MEMBER2 $0$0$0 $02
MARIA BUSTRIA-GLICKMAN MEMBER2 $0$0$0 $01
JORGE CHAM MEMBER2 $0$0$0 $01
ROBERTO LARA MEMBER2 $0$0$0 $01
LETICIA OCHOA MEMBER2 $0$0$0 $01
DREW FUREDI MEMBER2 $0$0$0 $01
ELAINE PADILLA SECRETARY2 $0$0$0 $01
EMILIO GONZALEZ VICE CHAIR2 $0$0$0 $02
2012 · 11 people listed · 1 paid, $101K · 32 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE JASSO SCHOOL DIRECTOR50 $91,662$0$9,000 $100,6621
JOHN LEE CHAIR2 $0$0$0 $02
ISELA GRACIAN VICE CHAIR2 $0$0$0 $01
MANUEL ROMERO TREASURER2 $0$0$0 $01
LIDA JENNINGS SECRETARY2 $0$0$0 $02
MARIA BUSTRIA-GLICKMAN MEMBER2 $0$0$0 $01
JORGE CHAM MEMBER2 $0$0$0 $01
ROBERTO LARA MEMBER2 $0$0$0 $01
LETICIA OCHOA MEMBER2 $0$0$0 $01
DREW FUREDI MEMBER2 $0$0$0 $01
ELAINE PADILLA MEMBER2 $0$0$0 $01
2011 · 11 people listed · 1 paid, $95K · 25 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE JASSO SCHOOL DIRECTOR50 $89,485$0$6,000 $95,4851
ANDREW FUREDI CHAIR2 $0$0$0 $01
ISELA GRACIAN VICE CHAIR2 $0$0$0 $01
JOHN LEE TREASURER2 $0$0$0 $02
LIDA JENNINGS SECRETARY2 $0$0$0 $02
MARIA BUSTRIA-GLICKMAN MEMBER2 $0$0$0 $01
JORGE CHAM MEMBER2 $0$0$0 $01
ROBERTO LARA MEMBER2 $0$0$0 $01
LETICIA OCHOA MEMBER2 $0$0$0 $01
MANUEL ROMERO MEMBER2 $0$0$0 $01
ELAINE PADILLA MEMBER2 $0$0$0 $01
2009 · 11 people listed · 1 paid, $45K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE JASSO SCHOOL DIRECTOR50 $41,400$0$3,600 $45,0001
ANDREW FUREDI CHAIR2 $0$0$0 $01
ISELA GRACIAN VICE CHAIR2 $0$0$0 $01
JOHN LEE TREASURER2 $0$0$0 $02
LIDA JENNINGS SECRETARY2 $0$0$0 $02
MARIA BUSTRIA-GLICKMAN MEMBER2 $0$0$0 $01
JORGE CHAM MEMBER2 $0$0$0 $01
ROBERTO LARA MEMBER2 $0$0$0 $01
LETICIA OCHOA MEMBER2 $0$0$0 $01
CHRISTINE SIMMONS MEMBER2 $0$0$0 $01
JOSE CHUY TOVAR MEMBER2 $0$0$0 $01

Highest-paid independent contractors

2020 · 4 contractors · $663K
NameLocationServicePaid
COMPREHENSIVE THERAPY ASSOCIATESGLENDALE, CASPECIAL EDUCATION SERVICES$188,676
THINK TOGETHERSANTA ANA, CAAFTER SCHOOL SERVICES$168,681
TOTAL EDUCATION SOLUTIONSSOUTH PASADENA, CASPECIAL EDUCATION SERVICES$163,424
EXEDLOS ANGELES, CABACK OFFICE SERVICES$142,500
2014 · 2 contractors · $269K
NameLocationServicePaid
YOUTH POLICY INSTITUTELOS ANGELES, CAAFTER SCHOOL PROGRAM$142,500
EXEDLOS ANGELES, CABUSINESS SERVICES$126,806
2013 · 1 contractor · $127K
NameLocationServicePaid
EXEDBUSINESS 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$9,708,731$7,914,202 $8,110,003$7,015,806 $9,708,731$0 $371,01210230
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$9,446,264$8,870,353 $6,449,624$5,221,277 $9,446,160$0 $259,01311330
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$9,376,828$9,121,913 $6,007,512$4,645,366 $9,376,500$0 $218,09413950
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$8,867,799$8,606,885 $6,114,761$4,390,451 $8,867,367$0 $122,53413154
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$7,336,190$6,987,357 $5,803,003$4,129,537 $7,335,333$0 $233,39811219
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$7,260,088$6,111,114 $5,535,244$3,780,704 $7,259,091$0 $231,00010330
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$6,027,970$5,518,862 $2,972,420$2,631,730 $6,027,074$0 $220,0001040
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$5,155,901$4,785,121 $2,521,775$2,122,622 $5,155,213$0 $144,461710
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$2,417,288$2,143,707 $1,269,903$1,158,670 $2,416,831$0 $91,662320
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,923,327$1,764,589 $1,038,739$885,089 $1,920,276$0 $89,485250
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$1,531,530$1,077,174 $711,491$454,356 $1,526,788$0 $41,400110

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CREO COLLEGE PREPARATORY CHARTER SCHOOLNYB29 $11,655,552$11,841,908 HEAD OF SCHOOL$192,797 Similar name, revenue within 2x, similar mission
VALENCE COLLEGE PREPARATORY CHARTER SCHOOLNYB29 $12,877,121$12,789,604 EXECUTIVE DIRECTOR$180,479 Similar name, revenue within 2x, similar mission
LEGACY COLLEGE PREPARATORY CHARTER SCHOOLNYB29 $20,426,527$20,469,074 EXECUTIVE DIRECTOR$272,423 Similar name, revenue within 5x
BRILLA COLLEGE PREPARATORY CHARTER SCHOOLSNYNot 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CHARTER FUND INC DAF sponsor$364,0003 12023–2024 BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS
POPULAR FOUNDATION INC Private foundation$48,0003 12022–2024 CREO COLLEGE PREPARATORY CHARTER SCHOOL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$30,0002 22020–2022 BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS; CREO COLLEGE PREPARATORY CHARTER SCHOOL
SCHROTH FAMILY FOUNDATION INC Private foundation$20,0001 12023–2023 BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$14,5002 12021–2022 BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS
HYDE AND WATSON FOUNDATION Private foundation$10,0001 12022–2022 LEGACY COLLEGE PREPARATORY CHARTER SCHOOL
CREDIT SUISSE AMERICAS FOUNDATION Private foundation$6,0002 22019–2020 LEGACY COLLEGE PREPARATORY CHARTER SCHOOL; BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS
FORGOOD INC DAF sponsor$5,7471 12020–2020 VALENCE COLLEGE PREPARATORY CHARTER SCHOOL
NEW YORK LIFE FOUNDATION Private foundation$5001 12024–2024 CREO COLLEGE PREPARATORY CHARTER SCHOOL
AMAZONSMILE FOUNDATION Private foundation$2257 22020–2023 CREO COLLEGE PREPARATORY CHARTER SCHOOL; VALENCE COLLEGE PREPARATORY CHARTER SCHOOL

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
LineAs describedTotalProgramManagementFundraisingShare
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$7,914,202100%

View the filing

2019 · Form 990 · $8,870,353 spent · pay $6,004,376 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$8,870,353100%

View the filing

2018 · Form 990 · $9,121,913 spent · pay $6,217,356 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$9,121,913100%

View the filing

2017 · Form 990 · $8,606,885 spent · pay $5,251,312 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$8,606,885100%

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2016 · Form 990 · $6,987,357 spent · pay $5,002,067 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,987,357100%

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2015 · Form 990 · $6,111,114 spent · pay $4,353,273 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,111,114100%

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2014 · Form 990 · $5,518,862 spent · pay $3,774,100 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$5,518,862100%

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2013 · Form 990 · $4,785,121 spent · pay $3,224,127 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,785,121100%

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2012 · Form 990 · $2,143,707 spent · pay $1,551,562 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,143,707100%

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2011 · Form 990 · $1,764,589 spent · pay $1,235,574 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,764,589100%

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2009 · Form 990 · $1,077,174 spent · pay $669,797 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,077,174100%

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