NEW MILLENNIUM SECONDARY SCHOOL
Cite this
Plain text NEW MILLENNIUM SECONDARY SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/392058044. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NEW MILLENNIUM SECONDARY SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/392058044
MLA “NEW MILLENNIUM SECONDARY SCHOOL.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/392058044. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.8M · assets $2.2M
- EIN
- 39-2058044
- Address
- 1301 WEST 182ND ST - SUITE B, GARDENA, CA 90248-3322
- Website
- WWW.NEWMILLENNIUMSCHOOL.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PREPARE STUDENTS FOR SUCCESS IN THE 21ST CENTURY BY PROVIDING A RIGOROUS AND RELEVANT COLLEGE-PREPARATORY EDUCATION THAT INVESTS IN TALENTED HUMAN CAPITAL, UTILIZES CUTTING-EDGE TECHNOLOGY, AND STRIVES TO ADAPT PUBLIC EDUCATION TO THE "NEW MILLENNIUM".
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Samantha Navarro | PRINCIPAL | 2015-2024 | $121,083 | $1,046,280 | 1 |
| Nichole Sims | CHIEF OPERATING OFFICER | 2015-2024 | $104,567 | $896,545 | 1 |
| Kimberly Irons (former) | PRINCIPAL/EXECUTIVE DIRECT | 2011-2014 | $80,651 | $365,906 | 1 |
| Cristalle Callis (former) | CHIEF OPERATING OFFICER | 2012-2014 | $97,709 | $247,275 | 1 |
| Anthony Kline (former) | EXECUTIVE DIRECTOR/MEMBER | 2011-2012 | $35,934 | $138,607 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Betty Jo Coleman | GOVERNANCE CHAIR | 2012-2024 | 2 | $0 reported | 1 |
| Khisna Holoway | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Timothy Mozia | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Aarron Booker | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Joanne Zitelli | SECRETARY | 2013-2024 | 2 | $0 reported | 1 |
| Laura Guitierrez (former) | MEMBER | 2011-2022 | 2 | $0 reported | 1 |
| Tj Robinson (former) | MEMBER | 2018-2022 | 2 | $0 reported | 1 |
| Paul Leaf (former) | GOVERNANCE CHAIR | 2013-2017 | 2 | $0 reported | 1 |
| Shaira Holt (former) | MEMBER | 2017 | 2 | $0 reported | 1 |
| Jose Kubes (former) | MEMBER | 2017 | 2 | $0 reported | 1 |
| Ryan Webster (former) | MEMBER | 2013-2016 | 2 | $0 reported | 1 |
| Lynne Cook (former) | MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Anthony Mormore (former) | MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Lynn Cook (former) | BOARD CHAIR | 2012-2013 | 2 | $0 reported | 1 |
| Michael Davidson (former) | BOARD CHAIR | 2011-2012 | 2 | $0 reported | 1 |
| Brian Adams (former) | MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Nadine De La Rosa (former) | FINANCE CHAIR | 2011-2012 | 2 | $0 reported | 1 |
| Beverley Royster (former) | SECRETARY | 2011-2012 | 2 | $0 reported | 1 |
| Tony Kline (former) | MEMBER | 2012 | 2 | $0 reported | 1 |
| Paul Leas (former) | MEMBER | 2012 | 2 | $0 reported | 1 |
| Tahron Jackson (former) | MEMBER | 2012 | 2 | $0 reported | 1 |
| Phyllis Bradford (former) | MEMBER | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $226K · 22 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA NAVARRO | PRINCIPAL | 40 | $121,083 | $0 | $0 | $121,083 | 1 |
| NICHOLE SIMS | CHIEF OPERATING OFFICER | 40 | $101,009 | $0 | $3,558 | $104,567 | 1 |
| BETTY JO COLEMAN | GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ZITELLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KHISNA HOLOWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MOZIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARRON BOOKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $225K · 24 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA NAVARRO | PRINCIPAL | 40 | $118,329 | $0 | $0 | $118,329 | 1 |
| NICHOLE SIMS | CHIEF OPERATING OFFICER | 40 | $102,111 | $0 | $4,800 | $106,911 | 1 |
| BETTY JO COLEMAN | GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KHISNA HOLOWAY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MOZIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARRON BOOKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ZITELLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $213K · 23 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA NAVARRO | PRINCIPAL | 40 | $114,023 | $0 | $0 | $114,023 | 1 |
| NICHOLE SIMS | CHIEF OPERATING OFFICER | 40 | $94,447 | $0 | $4,800 | $99,247 | 1 |
| BETTY JO COLEMAN | GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GUITIERREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MOZIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TJ ROBINSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ZITELLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $198K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA NAVARRO | PRINCIPAL | 40 | $108,290 | $0 | $698 | $108,988 | 1 |
| NICHOLE SIMS | CHIEF OPERATING OFFICER | 40 | $84,548 | $0 | $4,800 | $89,348 | 1 |
| BETTY JO COLEMAN | GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GUITIERREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MOZIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TJ ROBINSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ZITELLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $217K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA NAVARRO | PRINCIPAL | 40 | $105,364 | $0 | $18,005 | $123,369 | 1 |
| NICHOLE SIMS | CHIEF OPERATING OFFICER | 40 | $81,343 | $0 | $12,011 | $93,354 | 1 |
| BETTY JO COLEMAN | GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GUITIERREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MOZIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TJ ROBINSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ZITELLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $203K · 28 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA NAVARRO | PRINCIPAL | 40 | $103,626 | $0 | $12,223 | $115,849 | 1 |
| NICHOLE SIMS | CHIEF OPERATING OFFICER | 40 | $78,831 | $0 | $8,015 | $86,846 | 1 |
| BETTY JO COLEMAN | GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GUITIERREZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MOZIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TJ ROBINSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ZITELLI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $194K · 28 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA NAVARRO | PRINCIPAL | 40 | $101,677 | $0 | $15,462 | $117,139 | 1 |
| NICHOLE SIMS | CHIEF OPERATING OFFICER | 40 | $74,926 | $0 | $2,400 | $77,326 | 1 |
| JOANNE ZITELLI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GUITIERREZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MOZIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY JO COLEMAN | GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TJ ROBINSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $208K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA NAVARRO | PRINCIPAL | 40 | $98,702 | $0 | $16,896 | $115,598 | 1 |
| NICHOLE SIMS | CHIEF OPERATING OFFICER | 40 | $72,611 | $0 | $19,590 | $92,201 | 1 |
| JOANNE ZITELLI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GUITIERREZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEAF | GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY JO COLEMAN | INTERIM TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAIRA HOLT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE KUBES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $202K · 30 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA NAVARRO | PRINCIPAL | 40 | $95,289 | $0 | $16,613 | $111,902 | 1 |
| NICHOLE SIMS | CHIEF OPERATING OFFICER | 40 | $70,439 | $0 | $19,868 | $90,307 | 1 |
| JOANNE ZITELLI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GUITIERREZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEAF | GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY JO COLEMAN | INTERIM TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN WEBSTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $56K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLE SIMS | CHIEF OPERATING OFFICER | 40 | $56,438 | $0 | $0 | $56,438 | 1 |
| JOANNE ZITELLI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GUITIERREZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEAF | GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY JO COLEMAN | INTERIM TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA NAVARRO | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $178K · 52 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTALLE CALLIS | CHIEF OPERATING OFFICER | 40 | $90,262 | $0 | $7,447 | $97,709 | 1 |
| KIMBERLY IRONS | PRINCIPAL/EXECUTIVE DIRECT | 40 | $74,504 | $0 | $6,147 | $80,651 | 1 |
| JOANNE ZITELLI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GUITIERREZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEAF | GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY JO COLEMAN | INTERIM TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE COOK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN WEBSTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MORMORE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $178K · 52 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTALLE CALLIS | CHIEF OPERATING OFFICER | 40 | $90,262 | $0 | $7,447 | $97,709 | 1 |
| KIMBERLY IRONS | PRINCIPAL/EXECUTIVE DIRECT | 40 | $74,504 | $0 | $6,147 | $80,651 | 1 |
| ANTHONY MORMORE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ZITELLI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN COOK | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GUITIERREZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN WEBSTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEAF | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY JO COLEMAN | INTERIM TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 3 paid, $179K · 66 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY IRONS | PRINCIPAL/EXECUTIVE DIRECT | 40 | $80,962 | $0 | $10,008 | $90,970 | 1 |
| CRISTALLE CALLIS | EXECUTIVE DIRECTOR | 40 | $45,442 | $0 | $6,415 | $51,857 | 1 |
| ANTHONY KLINE | EXECUTIVE DIRECTOR/MEMBER | 40 | $30,404 | $0 | $5,530 | $35,934 | 1 |
| MICHAEL DAVIDSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ADAMS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN COOK | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GUITIERREZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NADINE DE LA ROSA | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLEY ROYSTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY KLINE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY JO COLEMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAHRON JACKSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BRADFORD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $216K · 59 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY IRONS | PRINCIPAL/EXECUTIVE DIRECTOR | 40 | $101,943 | $0 | $11,691 | $113,634 | 1 |
| ANTHONY KLINE | EXECUTIVE DIRECTOR/MEMBER | 40 | $88,761 | $0 | $13,912 | $102,673 | 1 |
| MICHAEL DAVIDSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ADAMS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE COOK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GUITIERREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NADINE DE LA ROSA | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLEY ROYSTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $264K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL EDUCATION SOLUTIONS | SOUTH PASADENA, CA | EDUCATIONAL CONSULTANT | $156,840 |
| TEACHERS ON RESERVE | GRANADA HILLS, CA | EDUCATIONAL CONSULTANT | $107,032 |
2023 · 2 contractors · $320K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL EDUCATION SOLUTIONS | SOUTH PASADENA, CA | EDUCATIONAL CONSULTANT | $188,085 |
| TEACHERS ON RESERVE | GRANADA HILLS, CA | EDUCATIONAL CONSULTANT | $132,366 |
2022 · 1 contractor · $208K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL EDUCATION SOLUTIONS | SOUTH PASADENA, CA | EDUCATIONAL CONSULTANT | $207,894 |
2021 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL EDUCATION SOLUTIONS | SOUTH PASADENA, CA | EDUCATIONAL CONSULTANT | $140,221 |
2020 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL TECH INC | EL SEGUNDO, CA | TECHNOLOGY | $159,800 |
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 | ||||||||
| $2,373,463 | $2,777,370 | $2,232,724 | $1,868,305 | $2,316,807 | $55,638 | $228,813 | 22 | 5 |
| 2023 · Form 990 | ||||||||
| $3,075,145 | $3,148,417 | $2,690,138 | $2,272,212 | $3,073,870 | $0 | $240,048 | 24 | 5 |
| 2022 · Form 990 | ||||||||
| $3,013,682 | $2,865,383 | $3,122,515 | $2,345,484 | $3,012,461 | $0 | $240,708 | 23 | 5 |
| 2021 · Form 990 | ||||||||
| $3,232,742 | $2,587,024 | $2,631,429 | $2,197,185 | $3,231,892 | $0 | $198,336 | 26 | 0 |
| 2020 · Form 990 | ||||||||
| $2,776,303 | $2,311,523 | $1,825,059 | $1,551,467 | $2,775,729 | $0 | $224,157 | 21 | 0 |
| 2019 · Form 990 | ||||||||
| $2,450,431 | $2,177,632 | $1,152,335 | $1,086,687 | $2,450,054 | $0 | $202,695 | 28 | 5 |
| 2018 · Form 990 | ||||||||
| $2,443,174 | $2,237,528 | $872,435 | $813,888 | $2,443,174 | $0 | $176,603 | 28 | 5 |
| 2017 · Form 990 | ||||||||
| $2,106,347 | $2,330,710 | $759,415 | $608,242 | $2,105,955 | $0 | $180,260 | 30 | 0 |
| 2016 · Form 990 | ||||||||
| $2,459,073 | $2,140,224 | $908,316 | $832,605 | $2,459,073 | $0 | $170,000 | 30 | 10 |
| 2015 · Form 990 | ||||||||
| $2,408,534 | $2,057,034 | $605,150 | $513,756 | $2,408,534 | $0 | $85,000 | 27 | 0 |
| 2014 · Form 990 | ||||||||
| $2,014,432 | $1,907,266 | $305,961 | $162,256 | $2,014,266 | $0 | $164,766 | 52 | 10 |
| 2013 · Form 990 | ||||||||
| $2,262,324 | $3,064,065 | $330,148 | $55,090 | $2,838,848 | $0 | $164,766 | 52 | 10 |
| 2012 · Form 990 | ||||||||
| $4,276,511 | $4,004,062 | $2,302,408 | $856,831 | $4,276,306 | $0 | $156,808 | 66 | 10 |
| 2011 · Form 990 | ||||||||
| $4,396,886 | $4,184,305 | $1,657,569 | $584,382 | $4,395,328 | $0 | $190,704 | 59 | 10 |
Funders of this organization
4 grantors reported grants to this organization, $387,005 in all, tax years 2010 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $200,000 | 2010 | $200,000 | show |
| WINDSONG TR | Private foundation | Fuzzy filed as “NEW MILLENNIUM SECONDARY SCHOOL” | 2011 | 1 | $150,000 | 2011 | $150,000 | show |
| RUDI SCHULTE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NEW MILLENNIUM SECONDARY SCHOOL” | 2016-2018 | 3 | $37,000 | 2018 | $11,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEW MILLENNIUM SECONDARY SCHOOL” | 2020 | 1 | $5 | 2020 | $5 | 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 |
|---|---|---|---|---|---|---|---|
| CITY HEIGHTS PREPARATORY CHARTER SCHOOL | CA | B29 | $3,593,404 | $3,610,822 | Executive Dir. | $266,734 | Same NTEE code B29, revenue within 2x, same state |
| PARADISE CHARTER MIDDLE SCHOOL | CA | B29 | $1,968,851 | $1,849,214 | PRINCIPAL | $132,554 | Same NTEE code B29, revenue within 2x, same state |
| LAUREL TREE CHARTER SCHOOL | CA | B29 | $3,379,717 | $3,203,583 | DIRECTOR/LEAD TEACHER | $103,131 | Same NTEE code B29, revenue within 2x, same state |
| AMBASSADOR HIGH SCHOOL | CA | B29 | $1,293,456 | $1,057,486 | Executive Dir. | $118,377 | Same NTEE code B29, revenue within 2x, same state |
| SIERRA FOOTHILL CHARTER SCHOOL | CA | B29 | $2,383,325 | $2,114,682 | Executive Dir. | $81,112 | Same NTEE code B29, revenue within 2x, same state |
| PACIFIC COMMUNITY CHARTER SCHOOL | CA | B29 | $1,582,270 | $1,288,227 | EXECUTIVE DIRECTOR | $57,511 | Same NTEE code B29, revenue within 2x, same state |
| SANTA YNEZ VALLEY CHARTER SCHOOL INC | CA | B29 | $2,805,935 | $3,158,508 | Director | $145,000 | Same NTEE code B29, revenue within 2x, same state |
| UNITY SCHOOLS SOCAL | CA | B29 | $1,904,086 | $1,704,653 | EXECUTIVE DI | $130,138 | Same NTEE code B29, revenue within 2x, same state |
| BARONA CHARTER SCHOOL INC | CA | B29 | $1,816,350 | $1,902,029 | Executive Dir. | $125,375 | Same NTEE code B29, revenue within 2x, same state |
| LIVE OAK CHARTER SCHOOL | CA | B29 | $3,400,164 | $3,778,610 | Consortium Director / Finance Manager | $202,798 | Same NTEE code B29, revenue within 2x, same state |
| EMPOWER CHARTER SCHOOL | CA | B29 | $3,244,292 | $3,152,649 | Executive Dir. | $189,166 | Same NTEE code B29, revenue within 2x, same state |
| IVY TECH CHARTER SCHOOL | CA | B29 | $2,684,527 | $2,715,792 | DIRECTOR OF OPERATIONS | $203,857 | Same NTEE code B29, revenue within 2x, same state |
| THE VILLAGE CHARTER SCHOOL INC | CA | B29 | $1,786,850 | $1,561,458 | DIRECTOR | $79,741 | Same NTEE code B29, revenue within 2x, same state |
| ROCKY POINT CHARTER SCHOOL | CA | B29 | $3,373,647 | $3,380,018 | DIRECTOR | $137,242 | Same NTEE code B29, revenue within 2x, same state |
| HOMETECH CHARTER SCHOOL INC | CA | B29 | $2,322,709 | $2,066,578 | PRINCIPAL | $190,526 | Same NTEE code B29, revenue within 2x, same state |
| CHANCELLOR WILLIAM MCGILL SCHOOL OF SUCCESS | CA | B29 | $2,497,414 | $2,580,313 | Executive Dir. | $158,731 | Same NTEE code B29, revenue within 2x, same state |
| MONARCH LEARNING CENTER CHARTER SCHOOL | CA | B29 | $1,641,134 | $1,871,680 | DIRECTOR | $122,849 | Same NTEE code B29, revenue within 2x, same state |
| BIG SUR CHARTER SCHOOL | CA | B29 | $1,397,641 | $1,322,928 | Executive Dir. | $122,262 | Same NTEE code B29, revenue within 2x, same state |
| PARAGON COLLEGIATE ACADEMY | CA | B29 | $3,555,671 | $3,506,301 | VICE PRESIDE | $114,811 | Same NTEE code B29, revenue within 2x, same state |
| AURUM PREPARATORY ACADEMY INC | CA | B29 | $2,252,866 | $2,728,668 | EXECUTIVE DIRECTOR | $73,600 | Same NTEE code B29, revenue within 2x, same state |
| SANTA BARBARA CHARTER SCHOOL | CA | B29 | $3,517,006 | $3,754,425 | Director of Education | $119,294 | Same NTEE code B29, revenue within 2x, same state |
| THREE RIVERS CHARTER SCHOOL | CA | B29 | $1,477,863 | $1,525,904 | SCHOOL DIRECTOR/PRINCIPAL | $116,217 | Same NTEE code B29, revenue within 2x, same state |
| FOREST RANCH CHARTER SCHOOL | CA | B29 | $1,819,675 | $1,866,271 | EXECUTIVE DI | $122,152 | Same NTEE code B29, revenue within 2x, same state |
| CONNECT COMMUNITY CHARTER SCHOOL | CA | B29 | $2,872,306 | $3,498,952 | PRINCIPAL | $188,076 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHERN HUMBOLDT CHARTER SCHOOLS | CA | B29 | $1,596,095 | $1,535,091 | EXECUTIVE DIRECTOR | $89,839 | 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 · $2,777,370 spent · pay $1,688,118 · grants $0 · events $6,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $977,485 | $944,958 | $32,527 | - | 35.2% | |
| Fees: other services | $351,906 | $318,135 | $33,771 | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $228,813 | $221,255 | $7,558 | - | 8.2% | |
| Pension plan contributions | $216,942 | $213,124 | $3,818 | - | 7.8% | |
| Other employee benefits | $214,455 | $210,681 | $3,774 | - | 7.7% | |
| Occupancy | $126,056 | $125,540 | $516 | - | 4.5% | |
| Information technology | $111,113 | $103,701 | $7,412 | - | 4.0% | |
| Other (as described) | SPECIAL EDUCATION FEE | $92,935 | $92,935 | - | - | 3.3% |
| All other expenses | $76,262 | $66,942 | $9,320 | - | 2.7% | |
| Other (as described) | STUDENT NUTRITION | $72,404 | $67,574 | $4,830 | - | 2.6% |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $57,372 | $56,507 | $865 | - | 2.1% |
| Advertising and promotion | $56,976 | $53,175 | $3,801 | - | 2.1% | |
| Office expenses | $56,948 | $53,416 | $3,532 | - | 2.1% | |
| Payroll taxes | $50,423 | $48,119 | $2,304 | - | 1.8% | |
| Insurance | $34,651 | $32,339 | $2,312 | - | 1.2% | |
| Fees: accounting | $17,624 | $15,933 | $1,691 | - | 0.6% | |
| Other (as described) | DISTRICT SUPERVISORY FE | $17,104 | $15,963 | $1,141 | - | 0.6% |
| Fees: legal | $11,673 | $10,553 | $1,120 | - | 0.4% | |
| Conferences, conventions and meetings | $6,228 | $5,813 | $415 | - | 0.2% | |
| Total | $2,777,370 | 100% |
2023 · Form 990 · $3,148,417 spent · pay $1,737,002 · grants $0 · events $19,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,005,776 | $1,005,776 | - | - | 31.9% | |
| Other employee benefits | $437,683 | $437,024 | $659 | - | 13.9% | |
| Fees: other services | $418,020 | $344,955 | $73,065 | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $240,048 | $233,562 | $6,486 | - | 7.6% | |
| Occupancy | $231,480 | $226,246 | $5,234 | - | 7.4% | |
| Information technology | $158,579 | $157,753 | $826 | - | 5.0% | |
| Other (as described) | SPECIAL EDUCATION FEE | $95,680 | $95,680 | - | - | 3.0% |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $82,156 | $82,078 | $78 | - | 2.6% |
| Other (as described) | STUDENT NUTRITION | $70,380 | $70,380 | - | - | 2.2% |
| Office expenses | $66,115 | $65,771 | $344 | - | 2.1% | |
| Other (as described) | ASB ACTIVITY | $58,234 | $58,234 | - | - | 1.8% |
| Advertising and promotion | $56,537 | $56,243 | $294 | - | 1.8% | |
| Payroll taxes | $53,495 | $53,362 | $133 | - | 1.7% | |
| Fees: legal | $51,884 | $51,884 | - | - | 1.6% | |
| All other expenses | $46,815 | $46,710 | $105 | - | 1.5% | |
| Insurance | $35,601 | $35,416 | $185 | - | 1.1% | |
| Fees: accounting | $20,500 | $20,500 | - | - | 0.7% | |
| Conferences, conventions and meetings | $19,390 | $19,390 | - | - | 0.6% | |
| Interest | $44 | - | $44 | - | 0.0% | |
| Total | $3,148,417 | 100% |
2022 · Form 990 · $2,865,383 spent · pay $1,658,579 · grants $0 · events $12,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $931,910 | $931,910 | - | - | 32.5% | |
| Other employee benefits | $433,654 | $425,162 | $8,492 | - | 15.1% | |
| Fees: other services | $432,939 | $399,555 | $33,384 | - | 15.1% | |
| Pay: officers, directors, trustees, key employees | $240,708 | - | $240,708 | - | 8.4% | |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $151,664 | $149,582 | $2,082 | - | 5.3% |
| Occupancy | $150,159 | $144,658 | $5,501 | - | 5.2% | |
| Information technology | $116,678 | $114,337 | $2,341 | - | 4.1% | |
| Other (as described) | SPECIAL EDUCATION FEE | $87,185 | $87,185 | - | - | 3.0% |
| Payroll taxes | $52,307 | $51,600 | $707 | - | 1.8% | |
| Other (as described) | STUDENT NUTRITION | $51,408 | $51,408 | - | - | 1.8% |
| All other expenses | $48,839 | $48,221 | $618 | - | 1.7% | |
| Other (as described) | ASB ACTIVITY | $42,861 | $42,861 | - | - | 1.5% |
| Office expenses | $38,637 | $37,675 | $962 | - | 1.3% | |
| Insurance | $37,304 | $36,068 | $1,236 | - | 1.3% | |
| Fees: accounting | $18,500 | $18,500 | - | - | 0.6% | |
| Advertising and promotion | $12,477 | - | $12,477 | - | 0.4% | |
| Conferences, conventions and meetings | $12,069 | $12,063 | $6 | - | 0.4% | |
| Fees: legal | $5,439 | $5,439 | - | - | 0.2% | |
| Interest | $645 | $106 | $539 | - | 0.0% | |
| Total | $2,865,383 | 100% |
2021 · Form 990 · $2,587,024 spent · pay $1,556,584 · grants $0 · events $5,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $900,321 | $900,321 | - | - | 34.8% | |
| Other employee benefits | $404,095 | $398,694 | $5,401 | - | 15.6% | |
| Fees: other services | $396,089 | $383,534 | $12,555 | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $198,336 | - | $198,336 | - | 7.7% | |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $124,126 | $121,714 | $2,412 | - | 4.8% |
| Other (as described) | SPECIAL EDUCATION FEE | $112,639 | $112,639 | - | - | 4.4% |
| Occupancy | $100,475 | $93,574 | $6,901 | - | 3.9% | |
| Information technology | $69,138 | $68,073 | $1,065 | - | 2.7% | |
| Payroll taxes | $53,832 | $52,715 | $1,117 | - | 2.1% | |
| Other (as described) | ASB ACTIVITY | $50,749 | $47,079 | $3,670 | - | 2.0% |
| Other (as described) | STUDENT NUTRITION | $41,879 | $41,879 | - | - | 1.6% |
| Insurance | $34,244 | $34,244 | - | - | 1.3% | |
| Office expenses | $30,159 | $29,557 | $602 | - | 1.2% | |
| All other expenses | $21,384 | $19,915 | $1,469 | - | 0.8% | |
| Fees: accounting | $19,000 | - | $19,000 | - | 0.7% | |
| Advertising and promotion | $12,760 | $11,884 | $876 | - | 0.5% | |
| Fees: legal | $10,259 | - | $10,259 | - | 0.4% | |
| Conferences, conventions and meetings | $5,087 | $4,888 | $199 | - | 0.2% | |
| Interest | $2,452 | $1,416 | $1,036 | - | 0.1% | |
| Total | $2,587,024 | 100% |
2020 · Form 990 · $2,311,523 spent · pay $1,458,519 · grants $0 · events $4,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $858,507 | $858,507 | - | - | 37.1% | |
| Other employee benefits | $334,242 | $334,242 | - | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $224,157 | - | $224,157 | - | 9.7% | |
| Fees: other services | $213,424 | $182,655 | $30,769 | - | 9.2% | |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $165,066 | $165,066 | - | - | 7.1% |
| Occupancy | $141,842 | $124,136 | $17,706 | - | 6.1% | |
| Other (as described) | SPECIAL EDUCATION FEE | $110,016 | $110,016 | - | - | 4.8% |
| Information technology | $73,561 | $70,208 | $3,353 | - | 3.2% | |
| Payroll taxes | $41,613 | $38,417 | $3,196 | - | 1.8% | |
| Insurance | $31,521 | $27,586 | $3,935 | - | 1.4% | |
| Office expenses | $26,113 | $24,176 | $1,937 | - | 1.1% | |
| Other (as described) | DISTRICT SUPERVISORY FE | $21,065 | $18,435 | $2,630 | - | 0.9% |
| Other (as described) | CAPITAL OUTLAY | $19,985 | $17,490 | $2,495 | - | 0.9% |
| Advertising and promotion | $17,872 | - | $17,872 | - | 0.8% | |
| All other expenses | $10,744 | $10,744 | - | - | 0.5% | |
| Fees: accounting | $8,750 | $7,489 | $1,261 | - | 0.4% | |
| Fees: legal | $6,964 | $5,960 | $1,004 | - | 0.3% | |
| Conferences, conventions and meetings | $4,669 | $4,648 | $21 | - | 0.2% | |
| Interest | $1,412 | $140 | $1,272 | - | 0.1% | |
| Total | $2,311,523 | 100% |
2019 · Form 990 · $2,177,632 spent · pay $1,424,749 · grants $0 · events $2,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $849,532 | $827,862 | $21,670 | - | 39.0% | |
| Other employee benefits | $323,280 | $323,280 | - | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $202,695 | - | $202,695 | - | 9.3% | |
| Fees: other services | $200,907 | $176,510 | $24,397 | - | 9.2% | |
| Occupancy | $172,755 | $142,252 | $30,503 | - | 7.9% | |
| Other (as described) | SPECIAL EDUCATION FEE | $104,244 | $104,244 | - | - | 4.8% |
| All other expenses | $59,549 | $40,347 | $14,418 | $4,784 | 2.7% | |
| Payroll taxes | $49,242 | $23,927 | $25,315 | - | 2.3% | |
| Other (as described) | STUDENT NUTRITION | $45,638 | $45,638 | - | - | 2.1% |
| Other (as described) | ASB ACTIVITY | $32,856 | $32,856 | - | - | 1.5% |
| Information technology | $26,887 | $23,828 | $3,059 | - | 1.2% | |
| Office expenses | $25,686 | $21,457 | $4,229 | - | 1.2% | |
| Insurance | $24,843 | - | $24,843 | - | 1.1% | |
| Other (as described) | CAPITAL OUTLAY | $24,599 | $19,856 | $4,743 | - | 1.1% |
| Fees: accounting | $10,300 | - | $10,300 | - | 0.5% | |
| Fees: legal | $9,842 | - | $9,842 | - | 0.5% | |
| Advertising and promotion | $6,340 | - | $6,340 | - | 0.3% | |
| Travel | $3,319 | $3,319 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,954 | $2,954 | - | - | 0.1% | |
| Interest | $1,848 | - | $1,848 | - | 0.1% | |
| Depreciation and depletion | $316 | - | $316 | - | 0.0% | |
| Total | $2,177,632 | 100% |
2018 · Form 990 · $2,237,528 spent · pay $1,360,361 · grants $0 · events $6,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $782,408 | $782,408 | - | - | 35.0% | |
| Other employee benefits | $264,990 | $244,331 | $20,659 | - | 11.8% | |
| Fees: other services | $184,669 | $184,317 | $352 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $176,603 | - | $176,603 | - | 7.9% | |
| Payroll taxes | $136,360 | $136,360 | - | - | 6.1% | |
| Occupancy | $134,113 | $115,555 | $18,558 | - | 6.0% | |
| Other (as described) | SPECIAL EDUCATION FEE | $115,109 | $115,109 | - | - | 5.1% |
| All other expenses | $86,035 | $46,474 | $39,561 | - | 3.8% | |
| Fees: accounting | $78,568 | - | $78,568 | - | 3.5% | |
| Other (as described) | STUDENT NUTRITION | $76,692 | $76,692 | - | - | 3.4% |
| Other (as described) | EDUCATIONAL PROGRAMS | $59,406 | $59,406 | - | - | 2.7% |
| Information technology | $52,971 | $52,971 | - | - | 2.4% | |
| Other (as described) | EQUIPMENT & EQUIPMENT L | $44,459 | $44,459 | - | - | 2.0% |
| Insurance | $22,256 | - | $22,256 | - | 1.0% | |
| Advertising and promotion | $6,753 | - | $6,753 | - | 0.3% | |
| Conferences, conventions and meetings | $6,000 | - | $6,000 | - | 0.3% | |
| Depreciation and depletion | $4,169 | $4,169 | - | - | 0.2% | |
| Interest | $3,078 | - | $3,078 | - | 0.1% | |
| Fees: legal | $1,896 | - | $1,896 | - | 0.1% | |
| Travel | $993 | - | $993 | - | 0.0% | |
| Total | $2,237,528 | 100% |
2017 · Form 990 · $2,330,710 spent · pay $1,505,042 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $951,403 | $951,403 | - | - | 40.8% | |
| Other employee benefits | $218,886 | $218,886 | - | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $180,260 | - | $180,260 | - | 7.7% | |
| Occupancy | $157,204 | - | $157,204 | - | 6.7% | |
| Payroll taxes | $154,493 | $154,493 | - | - | 6.6% | |
| Other (as described) | SPECIAL EDUCATION FEE | $107,602 | $107,602 | - | - | 4.6% |
| Other (as described) | STUDENT NUTRITION | $96,204 | $96,204 | - | - | 4.1% |
| Fees: other services | $88,446 | $69,629 | $18,817 | - | 3.8% | |
| All other expenses | $83,433 | $27,948 | $55,485 | - | 3.6% | |
| Fees: accounting | $80,450 | - | $80,450 | - | 3.5% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $66,587 | $66,587 | - | - | 2.9% |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $51,805 | $51,805 | - | - | 2.2% |
| Information technology | $37,550 | - | $37,550 | - | 1.6% | |
| Insurance | $25,102 | - | $25,102 | - | 1.1% | |
| Travel | $13,754 | $11,122 | $2,632 | - | 0.6% | |
| Advertising and promotion | $8,533 | - | $8,533 | - | 0.4% | |
| Depreciation and depletion | $5,331 | $5,331 | - | - | 0.2% | |
| Interest | $2,687 | - | $2,687 | - | 0.1% | |
| Office expenses | $500 | - | $500 | - | 0.0% | |
| Fees: legal | $480 | - | $480 | - | 0.0% | |
| Total | $2,330,710 | 100% |
2016 · Form 990 · $2,140,224 spent · pay $1,325,248 · grants $0 · events $9,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $784,379 | $667,004 | $117,375 | - | 36.6% | |
| Other employee benefits | $225,602 | $197,889 | $27,713 | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $170,000 | - | $170,000 | - | 7.9% | |
| Payroll taxes | $145,267 | $127,335 | $17,932 | - | 6.8% | |
| Occupancy | $138,899 | - | $138,899 | - | 6.5% | |
| Fees: other services | $134,708 | $114,571 | $20,137 | - | 6.3% | |
| Other (as described) | SPECIAL EDUCATION FEE | $116,602 | $116,602 | - | - | 5.4% |
| All other expenses | $94,253 | $34,428 | $59,825 | - | 4.4% | |
| Fees: accounting | $70,078 | - | $70,078 | - | 3.3% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $58,536 | $58,536 | - | - | 2.7% |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $56,656 | $56,656 | - | - | 2.6% |
| Other (as described) | MAINTENANCE | $48,801 | - | $48,801 | - | 2.3% |
| Information technology | $43,273 | - | $43,273 | - | 2.0% | |
| Insurance | $20,563 | - | $20,563 | - | 1.0% | |
| Travel | $11,959 | $3,550 | $8,409 | - | 0.6% | |
| Conferences, conventions and meetings | $9,918 | - | $9,918 | - | 0.5% | |
| Depreciation and depletion | $5,331 | $5,331 | - | - | 0.2% | |
| Interest | $3,371 | - | $3,371 | - | 0.2% | |
| Advertising and promotion | $1,113 | - | $1,113 | - | 0.1% | |
| Office expenses | $750 | - | $750 | - | 0.0% | |
| Fees: legal | $165 | - | $165 | - | 0.0% | |
| Total | $2,140,224 | 100% |
2015 · Form 990 · $2,057,034 spent · pay $1,356,134 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $949,969 | $829,746 | $120,223 | - | 46.2% | |
| Other employee benefits | $193,382 | $193,382 | - | - | 9.4% | |
| Fees: other services | $144,119 | - | $144,119 | - | 7.0% | |
| Payroll taxes | $127,783 | $127,783 | - | - | 6.2% | |
| Occupancy | $111,126 | - | $111,126 | - | 5.4% | |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $109,951 | $109,951 | - | - | 5.3% |
| Other (as described) | SPECIAL EDUCATION FEE | $91,136 | $91,136 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $85,000 | - | $85,000 | - | 4.1% | |
| All other expenses | $74,817 | $431 | $74,386 | - | 3.6% | |
| Other (as described) | EQUIPMENT & EQUIPMENT L | $47,228 | $47,228 | - | - | 2.3% |
| Other (as described) | DEVELOPMENT | $39,740 | - | $39,740 | - | 1.9% |
| Fees: accounting | $27,357 | - | $27,357 | - | 1.3% | |
| Insurance | $25,651 | - | $25,651 | - | 1.2% | |
| Travel | $16,306 | $16,253 | $53 | - | 0.8% | |
| Depreciation and depletion | $5,696 | $5,696 | - | - | 0.3% | |
| Information technology | $3,504 | - | $3,504 | - | 0.2% | |
| Interest | $3,144 | - | $3,144 | - | 0.2% | |
| Advertising and promotion | $1,125 | - | $1,125 | - | 0.1% | |
| Total | $2,057,034 | 100% |
2014 · Form 990 · $1,907,266 spent · pay $1,419,576 · grants $0 · events $4,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $909,301 | $798,635 | $110,666 | - | 47.7% | |
| Other employee benefits | $232,823 | $232,823 | - | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $164,766 | $128,661 | $36,105 | - | 8.6% | |
| Payroll taxes | $112,686 | $112,686 | - | - | 5.9% | |
| Occupancy | $109,418 | $109,418 | - | - | 5.7% | |
| Other (as described) | SPECIAL EDUCATION FEE | $80,349 | $80,349 | - | - | 4.2% |
| Fees: accounting | $80,172 | - | $80,172 | - | 4.2% | |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $44,738 | $44,738 | - | - | 2.3% |
| Information technology | $38,584 | - | $38,584 | - | 2.0% | |
| All other expenses | $29,889 | $22,640 | $7,249 | - | 1.6% | |
| Insurance | $24,911 | - | $24,911 | - | 1.3% | |
| Other (as described) | DISTRICT SUPERVISORY FE | $22,627 | $16,297 | $6,330 | - | 1.2% |
| Other (as described) | COMMUNICATIONS | $16,853 | - | $16,853 | - | 0.9% |
| Office expenses | $14,821 | - | $14,821 | - | 0.8% | |
| Fees: other services | $9,495 | - | $9,495 | - | 0.5% | |
| Depreciation and depletion | $6,341 | $6,341 | - | - | 0.3% | |
| Conferences, conventions and meetings | $4,064 | - | $4,064 | - | 0.2% | |
| Interest | $3,872 | - | $3,872 | - | 0.2% | |
| Fees: legal | $1,556 | - | $1,556 | - | 0.1% | |
| Total | $1,907,266 | 100% |
2013 · Form 990 · $3,064,065 spent · pay $1,699,081 · grants $0 · events $295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,088,036 | $932,370 | $155,666 | - | 35.5% | |
| Occupancy | $603,586 | $595,292 | $8,294 | - | 19.7% | |
| Other employee benefits | $230,082 | $230,082 | - | - | 7.5% | |
| Payroll taxes | $216,197 | $216,197 | - | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $164,766 | $128,661 | $36,105 | - | 5.4% | |
| Other (as described) | SPECIAL EDUCATION FEE | $142,603 | $142,603 | - | - | 4.7% |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $132,194 | $132,194 | - | - | 4.3% |
| Fees: accounting | $112,317 | - | $112,317 | - | 3.7% | |
| All other expenses | $91,719 | $31,213 | $60,506 | - | 3.0% | |
| Other (as described) | STUDENT NUTRITION | $81,483 | $81,483 | - | - | 2.7% |
| Fees: other services | $79,165 | - | $79,165 | - | 2.6% | |
| Insurance | $28,491 | - | $28,491 | - | 0.9% | |
| Other (as described) | DISTRICT SUPERVISORY FE | $27,365 | $21,193 | $6,172 | - | 0.9% |
| Fees: legal | $21,887 | - | $21,887 | - | 0.7% | |
| Depreciation and depletion | $15,391 | $15,391 | - | - | 0.5% | |
| Information technology | $13,150 | - | $13,150 | - | 0.4% | |
| Office expenses | $12,305 | - | $12,305 | - | 0.4% | |
| Interest | $3,033 | - | $3,033 | - | 0.1% | |
| Conferences, conventions and meetings | $295 | - | $295 | - | 0.0% | |
| Total | $3,064,065 | 100% |
2012 · Form 990 · $4,004,062 spent · pay $2,363,534 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,685,670 | $1,528,053 | $157,617 | - | 42.1% | |
| Occupancy | $581,486 | - | $581,486 | - | 14.5% | |
| Other employee benefits | $322,815 | $322,815 | - | - | 8.1% | |
| Fees: other services | $214,769 | $149,705 | $65,064 | - | 5.4% | |
| Payroll taxes | $195,296 | $195,296 | - | - | 4.9% | |
| Other (as described) | CSC FACTORING FEE | $187,227 | - | $187,227 | - | 4.7% |
| All other expenses | $176,031 | $74,147 | $101,884 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $156,808 | $131,030 | $25,778 | - | 3.9% | |
| Other (as described) | STUDENT NUTRITION | $137,592 | $137,592 | - | - | 3.4% |
| Fees: accounting | $119,739 | - | $119,739 | - | 3.0% | |
| Other (as described) | SPECIAL EDUCATION FEE | $91,250 | $91,250 | - | - | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $48,175 | - | $48,175 | - | 1.2% |
| Depreciation and depletion | $35,686 | $35,686 | - | - | 0.9% | |
| Insurance | $29,129 | - | $29,129 | - | 0.7% | |
| Office expenses | $12,918 | $8,509 | $4,409 | - | 0.3% | |
| Interest | $3,333 | - | $3,333 | - | 0.1% | |
| Pension plan contributions | $2,945 | $2,945 | - | - | 0.1% | |
| Travel | $2,348 | - | $2,348 | - | 0.1% | |
| Advertising and promotion | $845 | - | $845 | - | 0.0% | |
| Total | $4,004,062 | 100% |
2011 · Form 990 · $4,184,305 spent · pay $2,472,592 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,798,558 | $1,613,138 | $185,420 | - | 43.0% | |
| Occupancy | $551,985 | - | $551,985 | - | 13.2% | |
| All other expenses | $262,947 | $165,882 | $97,065 | - | 6.3% | |
| Other employee benefits | $261,209 | $261,209 | - | - | 6.2% | |
| Fees: other services | $227,260 | $104,953 | $97,123 | $25,184 | 5.4% | |
| Payroll taxes | $219,404 | $219,404 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $190,704 | $168,514 | $22,190 | - | 4.6% | |
| Other (as described) | CSC FACTORING FEE | $134,007 | - | $134,007 | - | 3.2% |
| Fees: management | $116,000 | - | $116,000 | - | 2.8% | |
| Other (as described) | SPECIAL EDUCATION FEE | $108,045 | $108,045 | - | - | 2.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $94,044 | - | $94,044 | - | 2.2% |
| Other (as described) | EQUIPMENT LEASE | $66,598 | $66,598 | - | - | 1.6% |
| Office expenses | $57,654 | - | $57,654 | - | 1.4% | |
| Depreciation and depletion | $35,685 | $35,685 | - | - | 0.9% | |
| Insurance | $34,945 | - | $34,945 | - | 0.8% | |
| Fees: accounting | $14,812 | - | $14,812 | - | 0.4% | |
| Interest | $4,473 | - | $4,473 | - | 0.1% | |
| Pension plan contributions | $2,717 | $2,717 | - | - | 0.1% | |
| Travel | $2,258 | - | $2,258 | - | 0.1% | |
| Advertising and promotion | $1,000 | - | $1,000 | - | 0.0% | |
| Total | $4,184,305 | 100% |