SAN DIEGO GLOBAL VISION ACADEMY
Cite this
Plain text SAN DIEGO GLOBAL VISION ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/272249136. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SAN DIEGO GLOBAL VISION ACADEMY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/272249136
MLA “SAN DIEGO GLOBAL VISION ACADEMY.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/272249136. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.8M · expenses $7.8M · assets $6.0M
- EIN
- 27-2249136
- Address
- 3430 SCHOOL ST, SAN DIEGO, CA 92116-3423
- Website
- WWW.SDGVA.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SAN DIEGO GLOBAL VISION ACADEMY DEVELOPS CIVIC-MINDED LEADERS, ACCOMPLISHED WRITERS, AND RESILIENT LIFE-LONG LEARNERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Christine Kane | EXECUTIVE DIRECTOR/CEO | 2013-2024 | $146,374 | $1,206,372 | 1 |
| Cynthia Gomez | DIRECTOR OF BUSINESS/CFO | 2021-2024 | $115,954 | $426,337 | 1 |
| Brett Adler | DIRECTOR OF TECHNOLOGY/SECRETARY | 2021-2024 | $102,678 | $388,079 | 1 |
| Valentyna Banner | DIRECTOR OF ACADEMIC ACHIEVEMENT | 2022-2024 | $127,747 | $374,819 | 1 |
| Dena Harris (former) | CHIEF EXECUTIVE OFFICER | 2010-2015 | $126,923 | $507,763 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Matt Jawlik | CHAIR | 2016-2024 | 2 | $0 reported | 1 |
| Elizabeth Lonnecker | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Brittney Miller | MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Marisa Chaniot | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Liliana Lopez | MEMBER | 2024 | 2 | $0 reported | 1 |
| Jacob Ruth (former) | MEMBER | 2017-2023 | 2 | $0 reported | 1 |
| Eva Pineda (former) | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Britney Miller (former) | MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Evangeline Pineda (former) | MEMBER | 2014-2019 | 2 | $0 reported | 1 |
| Kimberlee Douillard (former) | TREASURER | 2014-2018 | 2 | $0 reported | 1 |
| Rashida Jackson (former) | MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Amy Wilson (former) | PRESIDENT | 2010-2016 | 2 | $0 reported | 1 |
| Michael Evans (former) | SECRETARY | 2010-2015 | 2 | $0 reported | 1 |
| Cheryl Cathey Edge (former) | MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Christne Trecha (former) | MEMBER | 2014 | 2 | $0 reported | 1 |
| Kimberlee Donillard (former) | TREASURER | 2010-2013 | 5 | $0 reported | 1 |
| Thomas Nelson (former) | MEMBER | 2010-2013 | 5 | $0 reported | 1 |
People by year
2024 · 9 people listed · 4 paid, $493K · 78 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE KANE | EXECUTIVE DIRECTOR/CEO | 40 | $122,900 | $0 | $23,474 | $146,374 | 1 |
| VALENTYNA BANNER | DIRECTOR OF ACADEMIC ACHIEVEMENT | 40 | $107,260 | $0 | $20,487 | $127,747 | 1 |
| CYNTHIA GOMEZ | DIRECTOR OF BUSINESS/CFO | 40 | $108,877 | $0 | $7,077 | $115,954 | 1 |
| BRETT ADLER | DIRECTOR OF TECHNOLOGY/SECRETARY | 40 | $96,411 | $0 | $6,267 | $102,678 | 1 |
| MATT JAWLIK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LONNECKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEY MILLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA CHANIOT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIANA LOPEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 4 paid, $459K · 69 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE KANE | EXECUTIVE DIRECTOR/CEO | 40 | $114,701 | $0 | $21,793 | $136,494 | 1 |
| VALENTYNA BANNER | DIRECTOR OF ACADEMIC ACHIEVEMENT | 40 | $101,915 | $0 | $19,364 | $121,279 | 1 |
| CYNTHIA GOMEZ | DIRECTOR OF BUSINESS/CFO | 40 | $105,809 | $0 | $0 | $105,809 | 1 |
| BRETT ADLER | DIRECTOR OF TECHNOLOGY/SECRETARY | 1 | $95,433 | $0 | $0 | $95,433 | 1 |
| MATT JAWLIK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LONNECKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEY MILLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA CHANIOT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB RUTH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 4 paid, $471K · 67 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE KANE | EXECUTIVE DIRECTOR/CEO | 40 | $122,678 | $0 | $22,082 | $144,760 | 1 |
| VALENTYNA BANNER | DIRECTOR OF ACADEMIC ACHIEVEMENT | 40 | $106,604 | $0 | $19,189 | $125,793 | 1 |
| CYNTHIA GOMEZ | DIRECTOR OF BUSINESS/CFO | 40 | $105,689 | $0 | $0 | $105,689 | 1 |
| BRETT ADLER | DIRECTOR OF TECHNOLOGY/SECRETARY | 40 | $94,404 | $0 | $0 | $94,404 | 1 |
| MATT JAWLIK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LONNECKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEY MILLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA CHANIOT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB RUTH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 3 paid, $320K · 68 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE KANE | EXECUTIVE DIRECTOR/CEO | 40 | $107,997 | $0 | $17,766 | $125,763 | 1 |
| CYNTHIA GOMEZ | DIRECTOR OF BUSINESS/CFO | 40 | $92,400 | $0 | $6,485 | $98,885 | 1 |
| BRETT ADLER | DIRECTOR OF TECHNOLOGY/SECRETARY | 40 | $89,239 | $0 | $6,325 | $95,564 | 1 |
| MATT JAWLIK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA PINEDA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB RUTH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LONNECKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEY MILLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $116K · 60 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE KANE | EXECUTIVE DIRECTOR | 40 | $105,328 | $0 | $10,700 | $116,028 | 1 |
| MATT JAWLIK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA PINEDA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB RUTH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LONNECKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITNEY MILLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $119K · 63 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHRISTINE KANE | EXECUTIVE DIRECTOR | 40 | $102,050 | $0 | $16,828 | $118,878 | 1 |
| MATT JAWLIK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB RUTH | PARTNER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITNEY MILLER | PARENT REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LONNECKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVANGELINE PINEDA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $123K · 57 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE KANE | EXECUTIVE DIRECTOR | 40 | $100,508 | $0 | $22,268 | $122,776 | 1 |
| JACOB RUTH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT JAWLIK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEE DOUILLARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVANGELINE PINEDA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHIDA JACKSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $118K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE KANE | EXECUTIVE DIRECTOR | 40 | $95,286 | $0 | $22,399 | $117,685 | 1 |
| JACOB RUTH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT JAWLIK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEE DOUILLARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVANGELINE PINEDA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHIDA JACKSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $106K · 62 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE KANE | EXECUTIVE DIRECTOR | 40 | $89,356 | $0 | $17,008 | $106,364 | 1 |
| AMY WILSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT JAWLIK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEE DOUILLARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVANGELINE PINEDA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHIDA JACKSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $127K · 60 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENA HARRIS | CHIEF EXECUTIVE OFFICER | 40 | $108,923 | $0 | $18,000 | $126,923 | 1 |
| AMY WILSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EVANS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEE DOUILLARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVANGELINE PINEDA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $122K · 60 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENA HARRIS | CHIEF EXECUTIVE OFFICER | 40 | $106,419 | $0 | $15,421 | $121,840 | 1 |
| AMY WILSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EVANS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEE DOUILLARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CATHEY EDGE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVANGELINE PINEDA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTNE TRECHA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $170K · 40 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENA HARRIS | EXECUTIVE DIRECTOR | 40 | $99,000 | $0 | $0 | $99,000 | 1 |
| CHRISTINE KANE | EDUCATION PROVOST | 40 | $71,250 | $0 | $0 | $71,250 | 1 |
| KIMBERLEE DONILLARD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS NELSON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EVANS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY WILSON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CATHEY-EDGE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $80K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENA HARRIS | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| THOMAS NELSON | MEMBER | 5 | - | - | - | $0 | 1 |
| MICHAEL EVANS | MEMBER | 5 | - | - | - | $0 | 1 |
| AMY WILSON | BOARD CHAIR | 5 | - | - | - | $0 | 1 |
| CHERYL CATHEY-EDGE | SECRETARY | 5 | - | - | - | $0 | 1 |
| KIMBERLEE DONILLARD | TREASURER | 5 | - | - | - | $0 | 1 |
2010 · 6 people listed · 1 paid, $80K · 11 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENA HARRIS | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| AMY WILSON | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CATHEY-EDGE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEE DONILLARD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS NELSON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EVANS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $870K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORMAL HEIGHTS METHODIST CHURCH | SAN DIEGO, CA | RENTS | $256,550 |
| SOUND THERAPIES INC | SAN DIEGO, CA | SPEECH PATHOLOGY | $181,323 |
| SPECIALIZED THERAPY SERVICES | SAN DIEGO, CA | THERAPY SERVICES | $159,484 |
| EXED | LOS ANGELES, CA | BUSINESS SERVICES | $143,838 |
| BE UTMOST INC | SAN DIEGO, CA | STUDENT SERVICES | $128,988 |
2023 · 5 contractors · $810K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPECIALIZED THERAPY SERVICES | SAN DIEGO, CA | THERAPY SERVICES | $255,993 |
| NORMAL HEIGHTS METHODIST CHURCH | SAN DIEGO, CA | RENTS | $157,573 |
| SOUND THERAPIES INC | SAN DIEGO, CA | SPEECH PATHOLOGY | $143,543 |
| EXED | LOS ANGELES, CA | BUSINESS SERVICES | $135,401 |
| BE UTMOST INC | SAN DIEGO, CA | STUDENT SERVICES | $117,371 |
2022 · 5 contractors · $793K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPECIALIZED THERAPY SERVICES | SAN DIEGO, CA | THERAPY SERVICES | $244,742 |
| NORMAL HEIGHTS METHODIST CHURCH | SAN DIEGO, CA | RENTS | $185,081 |
| SOUND THERAPIES INC | SAN DIEGO, CA | SPEECH PATHOLOGY | $131,924 |
| EXED | SAN DIEGO, CA | BUSINESS SERVICES | $130,943 |
| BE UTMOST INC | SAN DIEGO, CA | STUDENT SERVICES | $100,596 |
2021 · 4 contractors · $589K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORMAL HEIGHTS METHODIST CHURCH | SAN DIEGO, CA | RENTS | $198,118 |
| SPECIALIZED THERAPY SERVICES | SAN DIEGO, CA | THERAPY SERVICES | $133,065 |
| EXED | SAN DIEGO, CA | BUSINESS SERVICES | $129,125 |
| SOUND THERAPIES INC | SAN DIEGO, CA | SPEECH PATHOLOGY | $128,686 |
2020 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUND THERAPIES INC | SAN DIEGO, CA | SPEECH PATHOLOGY | $111,425 |
2017 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| EXCELLENT EDUCATION | SAN DIEGO, CA | BACK OFFICE | $107,160 |
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 | ||||||||
| $7,770,304 | $7,767,258 | $6,018,392 | $2,982,986 | $7,505,563 | $147,844 | $350,344 | 78 | 5 |
| 2023 · Form 990 | ||||||||
| $7,035,701 | $6,846,262 | $6,490,747 | $2,890,348 | $6,783,692 | $141,592 | $323,703 | 69 | 5 |
| 2022 · Form 990 | ||||||||
| $6,319,670 | $6,221,211 | $6,352,600 | $2,631,590 | $6,119,023 | $140,879 | $295,294 | 67 | 5 |
| 2021 · Form 990 | ||||||||
| $5,645,969 | $5,549,617 | $3,628,988 | $2,566,819 | $5,427,936 | $184,079 | $317,059 | 68 | 5 |
| 2020 · Form 990 | ||||||||
| $5,081,690 | $5,130,625 | $3,143,065 | $2,535,495 | $5,055,303 | $0 | $116,028 | 60 | 5 |
| 2019 · Form 990 | ||||||||
| $4,928,002 | $4,829,460 | $2,850,332 | $2,584,430 | $4,928,002 | $0 | $118,878 | 63 | 5 |
| 2018 · Form 990 | ||||||||
| $4,669,359 | $4,594,588 | $2,792,690 | $2,485,888 | $4,669,359 | $0 | $100,508 | 57 | 26 |
| 2017 · Form 990 | ||||||||
| $4,028,260 | $3,966,051 | $2,619,276 | $2,411,117 | $4,005,390 | $0 | $98,960 | 61 | 0 |
| 2016 · Form 990 | ||||||||
| $3,853,504 | $3,542,437 | $2,485,318 | $2,348,908 | $3,853,504 | $0 | $92,126 | 62 | 24 |
| 2015 · Form 990 | ||||||||
| $3,563,308 | $3,115,688 | $2,182,034 | $2,037,841 | $3,563,308 | $0 | $200,771 | 60 | 15 |
| 2014 · Form 990 | ||||||||
| $3,038,334 | $2,586,962 | $1,807,253 | $1,590,221 | $3,038,334 | $0 | $187,500 | 60 | 12 |
| 2013 · Form 990 | ||||||||
| $2,704,724 | $2,161,527 | $1,431,895 | $1,138,849 | $2,622,132 | $80,174 | $189,500 | 40 | 20 |
| 2011 · Form 990 | ||||||||
| $1,475,440 | $1,272,328 | $705,031 | $414,264 | $1,402,942 | $12,228 | $80,000 | 23 | - |
| 2010 · Form 990 | ||||||||
| $1,120,488 | $909,336 | $516,027 | $211,152 | $1,106,782 | $8,473 | $80,000 | 11 | 7 |
Funders of this organization
4 grantors reported grants to this organization, $13,639 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| NATUREBRIDGE | Public charity | Exact | 2015 | 1 | $10,096 | 2015 | $10,096 | show |
| GIRARD FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO GLOBAL VISION ACADEMY” | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO GLOBAL VISION ACADEMY” | 2020-2023 | 4 | $1,035 | 2023 | $301 | show |
| ILLUMINA CORPORATE FOUNDATION | Private foundation | Fuzzy filed as “San Diego Global VIsion Academy” | 2022 | 1 | $8 | 2022 | $8 | 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 |
|---|---|---|---|---|---|---|---|
| GLOBAL ACADEMY INC | CA | B29 | $5,786,839 | $4,994,745 | LEARNING DIRECTOR | $170,119 | Same NTEE code B29, revenue within 2x, same state, similar name |
| SAN DIEGO VIRTUAL SCHOOL | CA | B29 | $7,120,348 | $6,619,668 | Executive Dir. | $338,365 | Same NTEE code B29, revenue within 2x, same state |
| BAY VIEW ACADEMY | CA | B29 | $7,509,941 | $7,419,258 | DIRECTOR | $187,873 | Same NTEE code B29, revenue within 2x, same state |
| KINETIC ACADEMY | CA | B29 | $5,713,143 | $5,580,284 | EXECUTIVE DIRECTOR | $212,049 | Same NTEE code B29, revenue within 2x, same state |
| THE ACADEMY OF ALAMEDA MIDDLE SCHOO | CA | B29 | $10,181,970 | $10,829,119 | EXECUTIVE DIRECTOR | $198,073 | Same NTEE code B29, revenue within 2x, same state |
| SOLEIL ACADEMY INC | CA | B29 | $7,985,506 | $7,800,475 | EXECUTIVE DIRECTOR | $167,669 | Same NTEE code B29, revenue within 2x, same state |
| SOAR CHARTER ACADEMY | CA | B29 | $10,232,198 | $8,834,486 | EXECUTIVE DIRECTOR | $209,945 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL EDUCATION COLLABORATIVE | CA | B29 | $7,845,025 | $7,413,684 | PRINCIPAL | $154,502 | Same NTEE code B29, revenue within 2x, same state |
| CRETE ACADEMY | CA | B29 | $6,890,321 | $6,735,670 | FOUNDER | $257,260 | Same NTEE code B29, revenue within 2x, same state |
| LANGUAGE ACADEMY OF SACRAMENTO | CA | B29 | $10,800,781 | $10,255,348 | EXECUTIVE DIRECTOR | $172,627 | Same NTEE code B29, revenue within 2x, same state |
| INNOVATIONS ACADEMY | CA | B29 | $7,031,200 | $6,734,952 | Executive Dir. | $204,404 | Same NTEE code B29, revenue within 2x, same state |
| VILLAGE CHARTER ACADEMY | CA | B29 | $6,322,046 | $6,170,034 | DIRECTOR OF OPERATIONS | $198,622 | Same NTEE code B29, revenue within 2x, same state |
| URBAN DISCOVERY SCHOOLS | CA | B29 | $7,068,891 | $7,740,210 | MS/HS PRINCIPAL | $166,523 | Same NTEE code B29, revenue within 2x, same state |
| CAMARILLO ACADEMY OF PROGRESSIVE EDUCATION | CA | B29 | $7,901,617 | $7,310,177 | DIRECTOR OF EDUCATION | $229,253 | Same NTEE code B29, revenue within 2x, same state |
| RIVER OAKS ACADEMY CHARTER SCHOOL | CA | B29 | $5,787,832 | $5,205,754 | DIRECTOR EMERITUS | $354,684 | Same NTEE code B29, revenue within 2x, same state |
| KIDINNU ACADEMY | CA | B29 | $9,214,150 | $8,416,090 | EXECUTIVE DIRECTOR | $289,796 | Same NTEE code B29, revenue within 2x, same state |
| INVICTUS ACADEMY INC | CA | B29 | $7,338,207 | $6,854,197 | EXECUTIVE DIRECTOR | $188,138 | Same NTEE code B29, revenue within 2x, same state |
| RENAISSANCE ARTS ACADEMY | CA | B29 | $9,921,106 | $8,602,350 | EXECUTIVE DIRECTOR | $241,401 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHERN CALIFORNIA FLEX ACADEMY | CA | B29 | $8,983,789 | $7,349,226 | CHIEF EXECUTIVE OFFICER | $262,237 | Same NTEE code B29, revenue within 2x, same state |
| SANTA CLARITA VALLEY INTERNATIONAL SCHOOL | CA | B29 | $8,959,830 | $8,442,685 | CO-DIRECTOR | $178,121 | Same NTEE code B29, revenue within 2x, same state |
| LIFE SOURCE INTERNATIONAL SCHOOLS | CA | B29 | $10,378,344 | $8,915,749 | EXECUTIVE DIRECTOR | $278,128 | Same NTEE code B29, revenue within 2x, same state |
| DARNALL CHARTER SCHOOL | CA | B29 | $9,654,302 | $11,398,784 | Executive Dir. | $220,130 | Same NTEE code B29, revenue within 2x, same state |
| DIEGO HILLS PUBLIC CHARTER INC | CA | B29 | $8,464,063 | $9,198,251 | CFO | $422,231 | Same NTEE code B29, revenue within 2x, same state |
| AMERICAS FINEST CHARTER SCHOOL | CA | B29 | $8,518,130 | $7,943,306 | PRINCIPAL | $159,119 | Same NTEE code B29, revenue within 2x, same state |
| ED BROKERS EDUCATIONAL SERVICES | CA | B29 | $8,031,862 | $9,172,299 | EXECUTIVE DI | $390,591 | 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 · $7,767,258 spent · pay $5,212,605 · grants $0 · events $19,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,755,477 | $3,506,190 | $249,287 | - | 48.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $658,727 | $515,193 | $143,534 | - | 8.5% |
| Fees: other services | $527,400 | $433,167 | $87,513 | $6,720 | 6.8% | |
| Pension plan contributions | $501,534 | $501,534 | - | - | 6.5% | |
| Occupancy | $459,224 | $400,630 | $58,594 | - | 5.9% | |
| Other (as described) | SPED CONSULTANTS | $418,591 | $418,591 | - | - | 5.4% |
| Other employee benefits | $413,997 | $367,065 | $46,932 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $350,344 | $134,178 | $216,166 | - | 4.5% | |
| Payroll taxes | $191,253 | $151,205 | $40,048 | - | 2.5% | |
| Fees: accounting | $147,962 | - | $147,962 | - | 1.9% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $124,313 | $124,313 | - | - | 1.6% |
| Insurance | $83,612 | - | $83,612 | - | 1.1% | |
| Office expenses | $52,260 | $19,510 | $32,750 | - | 0.7% | |
| Fees: legal | $24,742 | - | $24,742 | - | 0.3% | |
| Depreciation and depletion | $20,601 | $1,369 | $19,232 | - | 0.3% | |
| Conferences, conventions and meetings | $19,400 | $19,400 | - | - | 0.2% | |
| Travel | $13,864 | $13,864 | - | - | 0.2% | |
| Advertising and promotion | $3,957 | - | $3,957 | - | 0.1% | |
| Total | $7,767,258 | 100% |
2023 · Form 990 · $6,846,262 spent · pay $4,429,765 · grants $0 · events $16,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,095,466 | $2,848,563 | $246,903 | - | 45.2% | |
| Other (as described) | SPED CONSULTANTS | $529,021 | $529,021 | - | - | 7.7% |
| Occupancy | $519,229 | $446,230 | $72,999 | - | 7.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $503,940 | $366,606 | $137,334 | - | 7.4% |
| Pension plan contributions | $437,702 | $437,702 | - | - | 6.4% | |
| Other employee benefits | $427,920 | $371,192 | $56,728 | - | 6.3% | |
| Fees: other services | $412,570 | $323,926 | $81,856 | $6,788 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $323,703 | $117,333 | $206,370 | - | 4.7% | |
| Payroll taxes | $144,974 | $107,355 | $37,619 | - | 2.1% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $132,369 | $132,369 | - | - | 1.9% |
| Fees: accounting | $131,415 | - | $131,415 | - | 1.9% | |
| Insurance | $69,006 | - | $69,006 | - | 1.0% | |
| Office expenses | $62,203 | $34,932 | $27,271 | - | 0.9% | |
| Depreciation and depletion | $23,240 | $751 | $22,489 | - | 0.3% | |
| Conferences, conventions and meetings | $16,411 | $16,411 | - | - | 0.2% | |
| Travel | $10,780 | $10,780 | - | - | 0.2% | |
| Fees: legal | $5,003 | - | $5,003 | - | 0.1% | |
| Advertising and promotion | $1,310 | - | $1,310 | - | 0.0% | |
| Total | $6,846,262 | 100% |
2022 · Form 990 · $6,221,211 spent · pay $4,171,440 · grants $0 · events $32,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,823,021 | $2,621,039 | $201,982 | - | 45.4% | |
| Pension plan contributions | $596,429 | $596,429 | - | - | 9.6% | |
| Other (as described) | SPECIAL EDUCATION | $471,724 | $471,724 | - | - | 7.6% |
| Other (as described) | BOOKS AND SUPPLIES | $407,564 | $401,199 | $6,365 | - | 6.6% |
| Occupancy | $396,512 | $343,354 | $53,158 | - | 6.4% | |
| Fees: other services | $339,213 | $301,001 | $35,123 | $3,089 | 5.5% | |
| Other employee benefits | $322,277 | $282,061 | $40,216 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $295,294 | $108,150 | $187,144 | - | 4.7% | |
| Payroll taxes | $134,419 | $100,421 | $33,998 | - | 2.2% | |
| Fees: accounting | $120,945 | - | $120,945 | - | 1.9% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $112,025 | $112,025 | - | - | 1.8% |
| Insurance | $64,973 | - | $64,973 | - | 1.0% | |
| Office expenses | $54,379 | $29,964 | $24,415 | - | 0.9% | |
| Conferences, conventions and meetings | $32,323 | $32,323 | - | - | 0.5% | |
| Depreciation and depletion | $20,168 | $20,168 | - | - | 0.3% | |
| Travel | $19,896 | $19,896 | - | - | 0.3% | |
| Fees: legal | $7,833 | - | $7,833 | - | 0.1% | |
| Advertising and promotion | $2,216 | - | $2,216 | - | 0.0% | |
| Total | $6,221,211 | 100% |
2021 · Form 990 · $5,549,617 spent · pay $3,757,641 · grants $0 · events $7,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,452,652 | $2,321,453 | $131,199 | - | 44.2% | |
| Pension plan contributions | $519,826 | $519,826 | - | - | 9.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $435,871 | $427,621 | $8,250 | - | 7.9% |
| Other (as described) | SPECIAL EDUCATION | $375,685 | $375,685 | - | - | 6.8% |
| Occupancy | $374,499 | $327,069 | $47,430 | - | 6.7% | |
| Other employee benefits | $321,236 | $282,734 | $38,502 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $317,059 | $116,290 | $200,769 | - | 5.7% | |
| Fees: other services | $202,989 | $170,489 | $30,869 | $1,631 | 3.7% | |
| Payroll taxes | $146,868 | $115,089 | $31,779 | - | 2.6% | |
| Fees: accounting | $123,380 | - | $123,380 | - | 2.2% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $93,018 | $93,018 | - | - | 1.7% |
| Insurance | $55,167 | - | $55,167 | - | 1.0% | |
| Office expenses | $39,269 | $23,628 | $15,641 | - | 0.7% | |
| Information technology | $29,827 | - | $29,827 | - | 0.5% | |
| Travel | $25,054 | $25,054 | - | - | 0.5% | |
| Depreciation and depletion | $19,295 | $19,295 | - | - | 0.3% | |
| Fees: legal | $9,027 | - | $9,027 | - | 0.2% | |
| Conferences, conventions and meetings | $7,695 | $7,695 | - | - | 0.1% | |
| Advertising and promotion | $1,200 | - | $1,200 | - | 0.0% | |
| Total | $5,549,617 | 100% |
2020 · Form 990 · $5,130,625 spent · pay $3,575,322 · grants $0 · events $8,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,526,800 | $2,213,989 | $312,811 | - | 49.2% | |
| Pension plan contributions | $478,793 | $477,297 | $1,496 | - | 9.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $380,959 | $269,403 | $111,556 | - | 7.4% |
| Other (as described) | SPECIAL EDUCATION | $357,908 | $357,908 | - | - | 7.0% |
| Other employee benefits | $334,545 | $288,093 | $46,452 | - | 6.5% | |
| Occupancy | $317,008 | $270,408 | $46,600 | - | 6.2% | |
| Payroll taxes | $119,156 | $87,908 | $31,248 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $116,028 | $58,014 | $58,014 | - | 2.3% | |
| Fees: accounting | $112,750 | - | $112,750 | - | 2.2% | |
| Fees: other services | $111,708 | $47,565 | $64,143 | - | 2.2% | |
| Other (as described) | CHARTER OVERSIGHT FEES | $102,443 | $102,443 | - | - | 2.0% |
| Insurance | $58,482 | - | $58,482 | - | 1.1% | |
| Information technology | $31,424 | - | $31,424 | - | 0.6% | |
| Other (as described) | EQUIPMENTAL RENTALS | $23,024 | $22,354 | $670 | - | 0.4% |
| Depreciation and depletion | $20,571 | - | $20,571 | - | 0.4% | |
| Office expenses | $16,836 | - | $16,836 | - | 0.3% | |
| Conferences, conventions and meetings | $8,718 | $2,309 | $6,409 | - | 0.2% | |
| Fees: legal | $6,628 | - | $6,628 | - | 0.1% | |
| Travel | $4,391 | $4,391 | - | - | 0.1% | |
| Advertising and promotion | $2,453 | - | $1,196 | $1,257 | 0.0% | |
| Total | $5,130,625 | 100% |
2019 · Form 990 · $4,829,460 spent · pay $3,371,831 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,338,449 | $2,038,361 | $300,088 | - | 48.4% | |
| Payroll taxes | $542,841 | $515,587 | $27,254 | - | 11.2% | |
| Other employee benefits | $371,663 | $311,677 | $59,986 | - | 7.7% | |
| Occupancy | $316,300 | $270,794 | $45,506 | - | 6.5% | |
| Other (as described) | SPECIAL EDUCATION | $296,479 | $296,479 | - | - | 6.1% |
| Fees: other services | $288,720 | $140,793 | $147,927 | - | 6.0% | |
| All other expenses | $158,290 | $75,189 | $83,101 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $118,878 | $59,439 | $59,439 | - | 2.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $93,021 | $93,021 | - | - | 1.9% |
| Other (as described) | DISTRICT OVERSIGHT FEES | $92,605 | - | $92,605 | - | 1.9% |
| Other (as described) | EQUIPMENT AND EQUIPMENT | $67,739 | $67,739 | - | - | 1.4% |
| Information technology | $42,645 | - | $42,645 | - | 0.9% | |
| Insurance | $35,904 | - | $35,904 | - | 0.7% | |
| Depreciation and depletion | $21,505 | $21,505 | - | - | 0.4% | |
| Travel | $17,836 | $17,836 | - | - | 0.4% | |
| Fees: legal | $12,482 | - | $12,482 | - | 0.3% | |
| Office expenses | $6,642 | - | $6,642 | - | 0.1% | |
| Fees: accounting | $6,250 | - | $6,250 | - | 0.1% | |
| Advertising and promotion | $1,211 | - | $1,211 | - | 0.0% | |
| Total | $4,829,460 | 100% |
2018 · Form 990 · $4,594,588 spent · pay $3,120,315 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,155,275 | $1,948,311 | $206,964 | - | 46.9% | |
| Fees: other services | $542,692 | $390,044 | $152,648 | - | 11.8% | |
| Payroll taxes | $536,105 | $512,534 | $23,571 | - | 11.7% | |
| Other employee benefits | $328,427 | $271,689 | $56,738 | - | 7.1% | |
| Occupancy | $245,117 | $211,707 | $33,410 | - | 5.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $172,109 | $172,109 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $100,508 | - | $100,508 | - | 2.2% | |
| Other (as described) | SUPPLIES | $90,488 | - | $90,488 | - | 2.0% |
| All other expenses | $85,577 | $75,546 | $10,031 | - | 1.9% | |
| Other (as described) | EQUIPMENT & EQUIPMENT L | $84,672 | $84,672 | - | - | 1.8% |
| Other (as described) | BANK CHARGES/OTHER FEES | $84,381 | - | $84,381 | - | 1.8% |
| Information technology | $54,014 | - | $54,014 | - | 1.2% | |
| Insurance | $41,283 | - | $41,283 | - | 0.9% | |
| Travel | $32,597 | $26,077 | $6,520 | - | 0.7% | |
| Depreciation and depletion | $27,015 | $27,015 | - | - | 0.6% | |
| Fees: accounting | $7,700 | - | $7,700 | - | 0.2% | |
| Office expenses | $6,628 | - | $6,628 | - | 0.1% | |
| Total | $4,594,588 | 100% |
2017 · Form 990 · $3,966,051 spent · pay $2,652,644 · grants $0 · events $35,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,879,970 | $1,758,078 | $121,892 | - | 47.4% | |
| Fees: other services | $354,106 | $303,755 | $50,351 | - | 8.9% | |
| Other employee benefits | $335,657 | $298,405 | $37,252 | - | 8.5% | |
| Payroll taxes | $303,456 | $269,752 | $33,704 | - | 7.7% | |
| Occupancy | $193,559 | $164,525 | $29,034 | - | 4.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $187,514 | $187,514 | - | - | 4.7% |
| All other expenses | $128,801 | $57,628 | $71,173 | - | 3.2% | |
| Fees: accounting | $126,533 | - | $126,533 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $98,960 | - | $98,960 | - | 2.5% | |
| Other (as described) | BANK CHARGES/OTHER FEES | $76,818 | - | $76,818 | - | 1.9% |
| Other (as described) | SUPPLIES | $62,964 | - | $62,964 | - | 1.6% |
| Other (as described) | EQUIPMENT & EQUIPMENT L | $59,849 | $59,849 | - | - | 1.5% |
| Depreciation and depletion | $43,249 | $43,249 | - | - | 1.1% | |
| Conferences, conventions and meetings | $35,942 | $35,942 | - | - | 0.9% | |
| Insurance | $35,692 | - | $35,692 | - | 0.9% | |
| Pension plan contributions | $34,601 | $30,758 | $3,843 | - | 0.9% | |
| Office expenses | $6,860 | - | $6,860 | - | 0.2% | |
| Advertising and promotion | $1,520 | - | $1,520 | - | 0.0% | |
| Total | $3,966,051 | 100% |
2016 · Form 990 · $3,542,437 spent · pay $2,245,549 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,587,417 | $1,509,700 | $77,717 | - | 44.8% | |
| Other employee benefits | $306,056 | $276,850 | $29,206 | - | 8.6% | |
| Other (as described) | BANK CHARGES/OTHER FEES | $296,531 | - | $296,531 | - | 8.4% |
| Fees: other services | $292,644 | $247,411 | $45,233 | - | 8.3% | |
| Payroll taxes | $227,289 | $204,823 | $22,466 | - | 6.4% | |
| Occupancy | $182,489 | - | $182,489 | - | 5.2% | |
| Fees: accounting | $131,989 | - | $131,989 | - | 3.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $113,663 | $113,663 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $92,126 | - | $92,126 | - | 2.6% | |
| All other expenses | $77,735 | $63,041 | $14,694 | - | 2.2% | |
| Other (as described) | SUPPLIES | $57,169 | - | $57,169 | - | 1.6% |
| Other (as described) | MAINTENANCE | $48,924 | - | $48,924 | - | 1.4% |
| Depreciation and depletion | $43,076 | $43,076 | - | - | 1.2% | |
| Pension plan contributions | $32,661 | $29,516 | $3,145 | - | 0.9% | |
| Insurance | $32,272 | - | $32,272 | - | 0.9% | |
| Travel | $14,447 | $14,447 | - | - | 0.4% | |
| Office expenses | $4,960 | - | $4,960 | - | 0.1% | |
| Advertising and promotion | $989 | - | $989 | - | 0.0% | |
| Total | $3,542,437 | 100% |
2015 · Form 990 · $3,115,688 spent · pay $2,084,810 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,430,907 | $1,362,458 | $68,449 | - | 45.9% | |
| Other employee benefits | $256,114 | $256,114 | - | - | 8.2% | |
| Fees: other services | $203,158 | $186,080 | $17,078 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $200,771 | $83,718 | $117,053 | - | 6.4% | |
| Payroll taxes | $173,476 | $173,476 | - | - | 5.6% | |
| Occupancy | $171,288 | $137,031 | $34,257 | - | 5.5% | |
| All other expenses | $123,735 | $57,177 | $58,889 | $7,669 | 4.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $108,184 | $108,184 | - | - | 3.5% |
| Fees: accounting | $104,992 | - | $104,992 | - | 3.4% | |
| Other (as described) | BANK CHARGES | $86,324 | - | $86,324 | - | 2.8% |
| Other (as described) | SUPPLIES | $54,300 | - | $54,300 | - | 1.7% |
| Other (as described) | EQUIPMENT & EQUIPMENT L | $49,972 | $49,972 | - | - | 1.6% |
| Travel | $46,840 | $46,840 | - | - | 1.5% | |
| Depreciation and depletion | $41,363 | $41,363 | - | - | 1.3% | |
| Insurance | $30,813 | - | $30,813 | - | 1.0% | |
| Pension plan contributions | $23,542 | $23,542 | - | - | 0.8% | |
| Office expenses | $8,858 | - | $8,858 | - | 0.3% | |
| Advertising and promotion | $830 | - | $830 | - | 0.0% | |
| Interest | $221 | - | $221 | - | 0.0% | |
| Total | $3,115,688 | 100% |
2014 · Form 990 · $2,586,962 spent · pay $1,697,225 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,244,726 | $1,183,817 | $60,909 | - | 48.1% | |
| Pay: officers, directors, trustees, key employees | $187,500 | $77,500 | $110,000 | - | 7.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $178,293 | $178,293 | - | - | 6.9% |
| Occupancy | $157,020 | $157,020 | - | - | 6.1% | |
| Fees: other services | $147,853 | $119,041 | $28,812 | - | 5.7% | |
| Payroll taxes | $135,414 | $135,414 | - | - | 5.2% | |
| Other employee benefits | $129,585 | $129,585 | - | - | 5.0% | |
| Fees: accounting | $114,594 | - | $114,594 | - | 4.4% | |
| All other expenses | $72,614 | $29,963 | $42,651 | - | 2.8% | |
| Other (as described) | MAINTENANCE | $42,733 | - | $42,733 | - | 1.7% |
| Depreciation and depletion | $39,220 | $39,220 | - | - | 1.5% | |
| Other (as described) | EQUIPMENT & EQUIPMENT L | $34,315 | $34,315 | - | - | 1.3% |
| Other (as described) | BANK CHARGES | $32,244 | - | $32,244 | - | 1.2% |
| Insurance | $27,389 | - | $27,389 | - | 1.1% | |
| Office expenses | $25,330 | - | $10,396 | $14,934 | 1.0% | |
| Travel | $14,702 | $14,702 | - | - | 0.6% | |
| Advertising and promotion | $3,232 | - | $3,232 | - | 0.1% | |
| Interest | $198 | - | $198 | - | 0.0% | |
| Total | $2,586,962 | 100% |
2013 · Form 990 · $2,161,527 spent · pay $1,358,908 · grants $0 · events $10,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $948,742 | $863,036 | $85,706 | - | 43.9% | |
| All other expenses | $304,481 | $160,734 | $143,747 | - | 14.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $196,163 | $179,293 | $16,870 | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $189,500 | $151,600 | $37,900 | $0 | 8.8% | |
| Other (as described) | RENTALS, LEASES, AND REPAIRS | $159,516 | $122,166 | $37,350 | - | 7.4% |
| Other employee benefits | $121,891 | $108,489 | $13,402 | - | 5.6% | |
| Other (as described) | EQUIPMENT | $83,489 | $66,791 | $16,698 | - | 3.9% |
| Pension plan contributions | $66,754 | $66,754 | - | - | 3.1% | |
| Payroll taxes | $32,021 | $25,617 | $6,404 | - | 1.5% | |
| Insurance | $22,595 | - | $22,595 | - | 1.0% | |
| Depreciation and depletion | $19,103 | $9,551 | $9,552 | - | 0.9% | |
| Other (as described) | DUES AND MEMBERSHIPS | $9,413 | $7,530 | $1,883 | - | 0.4% |
| Travel | $7,859 | $5,501 | $2,358 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $10,531 | $10,531 | reported apart | |||
| Total | $2,161,527 | 100% |
2011 · Form 990 · $1,272,328 spent · pay $753,519 · grants $0 · events $7,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $546,894 | $447,675 | $99,219 | - | 43.0% | |
| All other expenses | $271,365 | $217,094 | $54,271 | - | 21.3% | |
| Other (as described) | RENT | $131,198 | $104,958 | $26,240 | - | 10.3% |
| Pay: officers, directors, trustees, key employees | $80,000 | $80,000 | - | - | 6.3% | |
| Payroll taxes | $65,947 | $52,758 | $13,189 | - | 5.2% | |
| Other (as described) | TEXTBOOKS | $62,714 | $62,714 | - | - | 4.9% |
| Pension plan contributions | $42,729 | $42,729 | - | - | 3.4% | |
| Other (as described) | HOUSEKEEPING | $25,040 | $20,032 | $5,008 | - | 2.0% |
| Other employee benefits | $17,949 | $14,359 | $3,590 | - | 1.4% | |
| Insurance | $9,470 | $7,576 | $1,894 | - | 0.7% | |
| Fees: legal | $6,651 | $5,321 | $1,330 | - | 0.5% | |
| Fees: accounting | $6,651 | $5,321 | $1,330 | - | 0.5% | |
| Travel | $1,863 | $1,490 | $373 | - | 0.1% | |
| Advertising and promotion | $1,772 | $1,418 | $354 | - | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $1,435 | $1,148 | $287 | - | 0.1% |
| Interest | $589 | - | $589 | - | 0.0% | |
| Depreciation and depletion | $61 | - | $61 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $7,586 | reported apart | |||
| Total | $1,272,328 | 100% |
2010 · Form 990 · $909,336 spent · pay $544,811 · grants $0 · events $2,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $391,374 | $357,361 | $34,013 | - | 43.0% | |
| Other (as described) | RENT | $115,500 | $92,400 | $23,100 | - | 12.7% |
| All other expenses | $104,929 | $73,940 | $30,989 | - | 11.5% | |
| Other (as described) | TRANSFERS TO DISTRICT | $80,855 | $64,684 | $16,171 | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $80,000 | $80,000 | - | - | 8.8% | |
| Pension plan contributions | $36,047 | $31,541 | $4,506 | - | 4.0% | |
| Other employee benefits | $28,521 | $24,956 | $3,565 | - | 3.1% | |
| Other (as described) | TEXTBOOKS | $19,888 | $19,888 | - | - | 2.2% |
| Other (as described) | SUPPLIES | $16,527 | $13,222 | $3,305 | - | 1.8% |
| Other (as described) | NON CAPATALIZED EQUIPMENT | $15,364 | $12,291 | $3,073 | - | 1.7% |
| Payroll taxes | $8,869 | $7,761 | $1,108 | - | 1.0% | |
| Insurance | $7,879 | $6,303 | $1,576 | - | 0.9% | |
| Travel | $3,295 | $2,636 | $659 | - | 0.4% | |
| Fees: accounting | $288 | $230 | $58 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,931 | reported apart | |||
| Total | $909,336 | 100% |