STRATEGY STUDIO / PUBLIC DATA EXPLORER

SIERRA ACADEMY OF EXPEDITIONARY LEARNING

Cite this

Plain text SIERRA ACADEMY OF EXPEDITIONARY LEARNING. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/454921985. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). SIERRA ACADEMY OF EXPEDITIONARY LEARNING [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/454921985

MLA “SIERRA ACADEMY OF EXPEDITIONARY LEARNING.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/454921985. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.2M · expenses $3.2M · assets $1.4M

EIN
45-4921985
Address
505 MAIN ST, NEVADA CITY, CA 95959-2218
Website
www.sierraacademy.net
NTEE code
B29
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

The mission of Sierra Academy of Expeditionary Learning is to inspire students to achieve high standards, create quality work, develop quality character, and embrace lifelong learning and service through Expeditionary Learning.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Richard Young Executive Dir.2021-2024 $152,249$484,066 1
Erica Crane (former) Director2014-2020 $106,669$647,118 1
Suzanne Hardin (former) Secretary2014-2016 $41,478$93,478 1
John Bradrick (former) Director2021 $54,411$54,411 1
Mary Hunter (former) Director2019-2020 $0$37,389 1

Officers and directors, no compensation reported

21 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
Michelle Mccay-Moran Director2023-2024 5 $0 reported 1
Andrew Prakash Director2023-2024 5 $0 reported 1
Emma Oladsson-Goldberg Director2023-2024 5 $0 reported 1
Tim Reid Chairman2022-2024 5 $0 reported 1
Suzzane Hardin Director2024 5 $0 reported 1
Joel Swift (former) Chairman2017-2023 5 $0 reported 1
Andres Amador (former) Director2021-2023 5 $0 reported 1
Geoffrey Nelson (former) Director2017-2022 5 $0 reported 1
Karen Suenram (former) Director2017-2022 5 $0 reported 1
Rachel Roos (former) Director2014-2022 5 $0 reported 1
Marie Hippsley (former) Director2021-2022 5 $0 reported 1
Luke Rutten (former) Trustee2020 5 $0 reported 1
Linda Brown (former) Chairman2014-2019 5 $0 reported 1
Tom Mooers (former) Trustee2017-2019 5 $0 reported 1
Donna Hajduk (former) Trustee2017-2019 5 $0 reported 1
Rebecca Mooers (former) Trustee2017-2019 5 $0 reported 1
Alex Ezzell (former) Chairman2014-2016 5 $0 reported 1
Brian Martinez (former) Treasurer2014-2016 5 $0 reported 1
Chris Williams (former) Trustee2014-2016 5 $0 reported 1
Kristan McLean (former) Trustee2014-2016 5 $0 reported 1
Michael Hughes (former) Trustee2014-2016 5 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $152K · 57 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD YOUNG Executive Dir.40 $127,833$0$24,416 $152,2491
SUZZANE HARDIN Director5 $0$0$0 $01
MICHELLE MCCAY-MORAN Director5 $0$0$0 $01
ANDREW PRAKASH Director5 $0$0$0 $01
EMMA OLADSSON-GOLDBERG Director5 $0$0$0 $01
TIM REID Chairman5 $0$0$0 $01
2023 · 7 people listed · 1 paid, $150K · 46 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD YOUNG Executive Dir.40 $126,350$0$24,133 $150,4831
JOEL SWIFT Chairman5 $0$0$0 $01
ANDRES AMADOR Director5 $0$0$0 $01
MICHELLE MCCAY-MORAN Director5 $0$0$0 $01
ANDREW PRAKASH Director5 $0$0$0 $01
EMMA OLADSSON-GOLDBERG Director5 $0$0$0 $01
TIM REID Director5 $0$0$0 $01
2022 · 8 people listed · 1 paid, $116K · 41 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD YOUNG Executive Dir.40 $97,625$0$18,522 $116,1471
JOEL SWIFT Chairman5 $0$0$0 $01
ANDRES AMADOR Director5 $0$0$0 $01
GEOFFREY NELSON Director5 $0$0$0 $01
KAREN SUENRAM Director5 $0$0$0 $01
RACHEL ROOS Director5 $0$0$0 $01
MARIE HIPPSLEY Director5 $0$0$0 $01
TIM REID Director5 $0$0$0 $01
2021 · 8 people listed · 2 paid, $120K · 38 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD YOUNG Director40 $59,233$0$5,954 $65,1871
JOHN BRADRICK Director40 $54,411$0$0 $54,4111
JOEL SWIFT Chairman5 $0$0$0 $01
ANDRES AMADOR Trustee5 $0$0$0 $01
GEOFFREY NELSON Trustee5 $0$0$0 $01
KAREN SUENRAM Trustee5 $0$0$0 $01
RACHEL ROOS Trustee5 $0$0$0 $01
MARIE HIPPSLEY Trustee40 $0$0$0 $01
2020 · 7 people listed · 1 paid, $107K · 37 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA CRANE Director40 $103,321$0$3,348 $106,6691
JOEL SWIFT Chairman5 $0$0$0 $01
LUKE RUTTEN Trustee5 $0$0$0 $01
GEOFFREY NELSON Trustee5 $0$0$0 $01
KAREN SUENRAM Trustee5 $0$0$0 $01
RACHEL ROOS Trustee5 $0$0$0 $01
MARY HUNTER Director5 $0$0$0 $01
2019 · 9 people listed · 2 paid, $147K · 44 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Erica Crane Executive Dir.40 $95,467$0$14,425 $109,8921
Mary Hunter Trustee40 $36,115$0$1,274 $37,3891
Linda Brown Chairman5 $0$0$0 $01
Tom Mooers Trustee5 $0$0$0 $01
Geoffrey Nelson Trustee5 $0$0$0 $01
Karen Suenram Trustee5 $0$0$0 $01
Donna Hajduk Trustee5 $0$0$0 $01
Joel Swift Trustee5 $0$0$0 $01
Rebecca Mooers Trustee5 $0$0$0 $01
2018 · 8 people listed · 1 paid, $107K · 38 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Erica Crane Director40 $88,146$0$18,983 $107,1291
Linda Brown Chairman5 $0$0$0 $01
Tom Mooers Trustee5 $0$0$0 $01
Geoffrey Nelson Trustee5 $0$0$0 $01
Karen Suenram Trustee5 $0$0$0 $01
Donna Hajduk Trustee5 $0$0$0 $01
Joel Swift Trustee5 $0$0$0 $01
Rebecca Mooers Trustee5 $0$0$0 $01
2017 · 8 people listed · 1 paid, $102K · 32 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Erica Crane Executive Dir.40 $87,555$0$14,272 $101,8271
Linda Brown Chairman5 $0$0$0 $01
Tom Mooers Trustee5 $0$0$0 $01
Geoffrey Nelson Trustee5 $0$0$0 $01
Karen Suenram Trustee5 $0$0$0 $01
Donna Hajduk Trustee5 $0$0$0 $01
Joel Swift Trustee5 $0$0$0 $01
Rebecca Mooers Trustee5 $0$0$0 $01
2016 · 9 people listed · 2 paid, $141K · 21 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Erica Crane Director40 $83,247$0$16,673 $99,9201
Suzanne Hardin Secretary40 $40,230$0$1,248 $41,4781
Alex Ezzell Chairman5 $0$0$0 $01
Rachel Pena-Roos Vice President5 $0$0$0 $01
Brian Martinez Treasurer5 $0$0$0 $01
Chris Williams Trustee5 $0$0$0 $01
Linda Brown Trustee5 $0$0$0 $01
Kristan McLean Trustee5 $0$0$0 $01
Michael Hughes Trustee5 $0$0$0 $01
2015 · 9 people listed · 2 paid, $126K · 21 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Erica Crane Director40 $75,312$0$15,086 $90,3981
Suzanne Hardin Secretary40 $34,790$0$1,062 $35,8521
Alex Ezzell President5 $0$0$0 $01
Rachel Pena-Roos Vice President5 $0$0$0 $01
Brian Martinez Treasurer5 $0$0$0 $01
Chris Williams Trustee5 $0$0$0 $01
Linda Brown Trustee5 $0$0$0 $01
Kristan McLean Trustee5 $0$0$0 $01
Michael Hughes Trustee5 $0$0$0 $01
2014 · 9 people listed · 2 paid, $47K · 14 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA CRANE PRINCIPAL40 $31,283$0$0 $31,2831
SUZANNE HARDIN SECRETARY TO THE BOARD40 $16,148$0$0 $16,1481
BRIAN MARTINEZ BOARD MEMBER5 $0$0$0 $01
CHRIS WILLIAMS BOARD MEMBER5 $0$0$0 $01
LINDA BROWN BOARD MEMBER5 $0$0$0 $01
KRISTAN MCLEAN BOARD MEMBER5 $0$0$0 $01
MICHAEL HUGHES BOARD MEMBER5 $0$0$0 $01
ALEX EZZELL PRESIDENT7 $0$0$0 $01
RACHEL PENA-ROOS VICE PRESIDENT5 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,219,935$3,238,283 $1,401,963$584,136 $3,219,935$0 $127,833575
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,308,901$3,189,843 $1,627,335$602,484 $3,308,901$0 $126,350465
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,926,599$2,794,640 $1,647,911$483,426 $2,926,599$0 $97,6254120
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,744,170$2,717,553 $604,740$351,467 $2,744,170$0 $113,6443820
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,291,723$2,165,849 $682,987$324,850 $2,291,723$0 $106,6693720
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,124,709$2,033,916 $564,860$198,976 $2,124,709$0 $131,5824420
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,085,591$2,189,459 $339,031$108,179 $2,085,591$0 $88,1463820
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,911,765$1,868,707 $380,728$212,047 $1,911,765$0 $87,5553220
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,746,347$1,545,285 $375,176$168,989 $1,746,347$0 $126,2922120
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,339,000$1,233,503 $294,881-$32,073 $1,339,000$0 $126,2922120
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$943,898$989,711 $204,452-$137,570 $939,337$4,561 $94,8241420

Funders of this organization

3 grantors reported grants to this organization, $13,526 in all, tax years 2018 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
WAYNE GREY WILSON FOUNDATION Private foundation Fuzzy filed as “SIERRA ACADEMY OF EXPEDITIONARY LEARNING” 2023 1$6,000 2023$6,000
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2018 1$5,941 2018$5,941
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SIERRA ACADEMY OF EXPEDITIONARY LEARNING” 2020-2023 4$1,585 2023$190
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LIFE LEARNING ACADEMYCAB29 $4,336,633$4,148,977 Vice President$195,461 Same NTEE code B29, revenue within 2x, same state
TRUCKEE CHARTER SCHOOL FOUNDATIONCAB29 $3,302,963$3,364,426 DIRECTOR/PRINCIPAL$175,516 Same NTEE code B29, revenue within 2x, same state, similar mission
AURUM PREPARATORY ACADEMY INCCAB29 $2,252,866$2,728,668 EXECUTIVE DIRECTOR$73,600 Same NTEE code B29, revenue within 2x, same state
LEADERSHIP MILITARY ACADEMYCAB29 $4,790,230$3,269,171 EXECUTIVE DI$251,670 Same NTEE code B29, revenue within 2x, same state
EL CONCILIO CALIFORNIA ACADEMIESCAB29 $4,580,177$4,563,237 PRINCIPAL$150,647 Same NTEE code B29, revenue within 2x, same state
PHOENIX CHARTER ACADEMYCAB29 $4,714,736$4,832,617 EXECUTIVE DIRECTOR$199,697 Same NTEE code B29, revenue within 2x, same state
LEARNING BY DESIGN INCCAB29 $2,245,072$2,636,412 EXECUTIVE DIRECTOR$118,446 Same NTEE code B29, revenue within 2x, same state
AEROSTEM ACADEMY INCCAB29 $2,319,597$2,365,586 EXECUTIVE DIRECTOR$196,321 Same NTEE code B29, revenue within 2x, same state
TIERRA PACIFICA CHARTER SCHOOLCAB29 $2,279,671$2,410,670 EXECUTIVE DIRECTOR$207,345 Same NTEE code B29, revenue within 2x, same state
HIGHLAND ACADEMY CHARTER SCHOOLCAB29 $4,534,623$4,370,528 EXECUTIVE DIRECTOR$178,009 Same NTEE code B29, revenue within 2x, same state
OLD TOWN ACADEMYCAB29 $3,237,468$3,998,713 Principal$162,247 Same NTEE code B29, revenue within 2x, same state
PARAGON COLLEGIATE ACADEMYCAB29 $3,555,671$3,506,301 VICE PRESIDE$114,811 Same NTEE code B29, revenue within 2x, same state
SAVANT PREPARATORY ACADEMY INCCAB29 $4,220,807$4,325,678 DIRECTOR OF$154,062 Same NTEE code B29, revenue within 2x, same state
THE YUBA ENVIRONMENTAL SCIENCE CHARTER ACADEMYCAB29 $4,834,767$4,421,915 PRINCIPAL/SUPERINTENDENT$151,877 Same NTEE code B29, revenue within 2x, same state
BAYPOINT PREPARATORY ACADEMYCAB29 $3,257,181$3,737,124 CEO$196,466 Same NTEE code B29, revenue within 2x, same state
NATIONAL UNIVERSITY ACADEMY SPARROWCAB29 $2,945,945$2,748,392 EXECUTIVE DIRECTOR$160,991 Same NTEE code B29, revenue within 2x, same state
SIERRA FOOTHILL CHARTER SCHOOLCAB29 $2,383,325$2,114,682 Executive Dir.$81,112 Same NTEE code B29, revenue within 2x, same state
GRACE HOPPER STEM ACADEMYCAB29 $2,417,787$2,277,053 SECRETARY$0 Same NTEE code B29, revenue within 2x, same state
NORTHERN SUMMIT ACADEMYCAB29 $3,615,340$3,380,790 EXECUTIVE DIRECTOR$207,478 Same NTEE code B29, revenue within 2x, same state
HARVEST RIDGE SCHOOLSCAB29 $4,646,408$4,162,082 HOME STUDY DIRECTOR$166,073 Same NTEE code B29, revenue within 2x, same state, similar mission
MARIA MONTESSORI CHARTER ACADEMYCAB29 $4,263,670$4,438,713 Director$119,269 Same NTEE code B29, revenue within 2x, same state
CAPITAL COLLEGE & CAREER ACADEMYCAB29 $3,301,999$4,201,995 DIRECTOR OF CURRICULUM AND INSTRUCTION$129,893 Same NTEE code B29, revenue within 2x, same state
WALDEN ACADEMY INCCAB29 $2,422,941$2,839,169 SCHOOL DIRECTOR$138,560 Same NTEE code B29, revenue within 2x, same state
ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOOCAB29 $4,269,754$4,030,055 PRINCIPAL$203,951 Same NTEE code B29, revenue within 2x, same state
LADERA EDUCATION INSTITUTECAB29 $2,012,856$1,716,463 DIRECTOR$0 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
XQ INSTITUTE Private foundation$6,037,8223 12020–2022 DA VINCI SCHOOLS LA COUNTY
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,399,40014 22010–2024 NEW VILLAGE CHARTER SCHOOL INC; NEW MILLENNIUM SECONDARY SCHOOL
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$938,42029 102019–2024 ST STEPHENS ACADEMY; LIFE LEARNING ACADEMY; TIERRA PACIFICA CHARTER SCHOOL; CREEKSIDE CHARTER MANAGEMENT and 6 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$750,0001 12022–2022 DA VINCI SCHOOLS LA COUNTY
CHARTER FUND INC Private foundation$607,7506 22017–2024 CAPITAL COLLEGE & CAREER ACADEMY; GROWTH PUBLIC SCHOOLS
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$500,04424 82016–2024 NEW VILLAGE CHARTER SCHOOL INC; CREEKSIDE CHARTER MANAGEMENT; LIFE LEARNING ACADEMY; CONNECT COMMUNITY CHARTER SCHOOL and 4 more
THE ZELLERBACH FAMILY FOUNDATION Private foundation$500,0005 12020–2024 LIFE LEARNING ACADEMY
DONOR ADVISED CHARITABLE GIVING DAF sponsor$495,07931 82014–2024 NEW VILLAGE CHARTER SCHOOL INC; LIFE LEARNING ACADEMY; GENTRY ACADEMY; STEPSTONE ACADEMY and 4 more
THE CLEVELAND FOUNDATION DAF sponsor$468,4103 12014–2016 STEPSTONE ACADEMY
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$459,31010 32016–2024 LIFE LEARNING ACADEMY; CONNECT COMMUNITY CHARTER SCHOOL; NEW VILLAGE CHARTER SCHOOL INC
SIMPSON FOUNDATION Private foundation$375,0003 12021–2024 LIFE LEARNING ACADEMY
SERGEY BRIN FAMILY FOUNDATION Private foundation$370,0005 12018–2024 LIFE LEARNING ACADEMY
CALIFORNIA EDUCATIONAL FOUNDATION TRUST Private foundation$348,5002 12022–2022 OLD TOWN ACADEMY
THE COLORADO HEALTH FOUNDATION Private foundation$342,1014 12014–2019 ACADEMY 360
COLUMBUS FOUNDATION DAF sponsor$340,0001 12017–2017 GRAHAM EXPEDITIONARY MIDDLE 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.

2024 · Form 990 · $3,238,283 spent · pay $2,129,927 · grants $0 · events $25,269
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,478,369$1,251,830$226,539- 45.7%
Pension plan contributions $319,660$249,134$70,526- 9.9%
Other (as described)STUDENT TRAN, ACTIVITIES, SERV $180,562$180,562-- 5.6%
Fees: other services $169,608$27,183$142,425- 5.2%
Depreciation and depletion $167,424$167,424-- 5.2%
Other employee benefits $163,511$127,436$36,075- 5.0%
Other (as described)OPERATIONS & HOUSEKEEPING $140,729$140,729-- 4.3%
All other expenses $132,873$113,355$19,518- 4.1%
Pay: officers, directors, trustees, key employees $127,833-$127,833- 3.9%
Other (as described)BOOKS & SUPPLIES $114,639$114,639-- 3.5%
Other (as described)SPECIAL EDUCATION $85,692$85,692-- 2.6%
Payroll taxes $40,554$31,607$8,947- 1.3%
Insurance $38,526-$38,526- 1.2%
Information technology $30,827$30,827-- 1.0%
Conferences, conventions and meetings $25,269$25,269-- 0.8%
Advertising and promotion $8,649-$8,649- 0.3%
Fees: accounting $8,008-$8,008- 0.2%
Fees: legal $5,550-$5,550- 0.2%
Total$3,238,283100%

View the filing

2023 · Form 990 · $3,189,843 spent · pay $1,867,106 · grants $0 · events $14,814
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,333,828$1,085,219$248,609- 41.8%
Other (as described)SPECIAL EDUCATION $372,611$372,611-- 11.7%
Other (as described)STUDENT TRANSP & FIELD TRIPS $214,193$214,193-- 6.7%
Pension plan contributions $209,059$155,375$53,684- 6.6%
Fees: other services $193,783$45,780$148,003- 6.1%
Other employee benefits $158,759$117,991$40,768- 5.0%
Depreciation and depletion $153,365$153,365-- 4.8%
Pay: officers, directors, trustees, key employees $126,350-$126,350- 4.0%
Other (as described)BOOKS & SUPPLIES $108,333$108,333-- 3.4%
Other (as described)OPERATIONS & HOUSEKEEPING $103,566$103,566-- 3.2%
All other expenses $89,238$74,517$14,721- 2.8%
Payroll taxes $39,110$29,067$10,043- 1.2%
Insurance $34,267-$34,267- 1.1%
Information technology $27,637$27,637-- 0.9%
Conferences, conventions and meetings $14,814$14,814-- 0.5%
Fees: accounting $7,111-$7,111- 0.2%
Advertising and promotion $3,819-$3,819- 0.1%
Total$3,189,843100%

View the filing

2022 · Form 990 · $2,794,640 spent · pay $1,783,253 · grants $0 · events $24,534
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,317,051$1,026,983$290,068- 47.1%
Other (as described)OPERATIONS & HOUSEKEEPING $283,767$283,767-- 10.2%
Pension plan contributions $197,727$143,540$54,187- 7.1%
Fees: other services $196,249$49,975$146,274- 7.0%
Other employee benefits $133,226$96,715$36,511- 4.8%
All other expenses $124,369$110,158$14,211- 4.5%
Other (as described)STUDENT TRANSP & FIELD TRIPS $121,777$121,777-- 4.4%
Pay: officers, directors, trustees, key employees $97,625-$97,625- 3.5%
Other (as described)SPECIAL EDUCATION $80,688$80,688-- 2.9%
Other (as described)BOOKS & SUPPLIES $72,459$72,459-- 2.6%
Insurance $38,587-$38,587- 1.4%
Payroll taxes $37,624$27,313$10,311- 1.3%
Information technology $37,559$37,559-- 1.3%
Conferences, conventions and meetings $24,534$24,534-- 0.9%
Depreciation and depletion $15,282$15,282-- 0.5%
Fees: accounting $8,545-$8,545- 0.3%
Advertising and promotion $4,932-$4,932- 0.2%
Fees: legal $2,639-$2,639- 0.1%
Total$2,794,640100%

View the filing

2021 · Form 990 · $2,717,553 spent · pay $1,776,375 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,296,681$1,268,676$28,005- 47.7%
Other (as described)EQPT RENTAL & REPAIR $198,485$156,193$42,292- 7.3%
All other expenses $188,660$152,753$35,907- 6.9%
Pension plan contributions $174,195$169,631$4,564- 6.4%
Other employee benefits $147,640$143,973$3,667- 5.4%
Pay: officers, directors, trustees, key employees $113,644$113,644-- 4.2%
Other (as described)OPERATIONS & HOUSEKEEPING $99,010$67,593$31,417- 3.6%
Fees: management $96,785-$96,785- 3.6%
Other (as described)BOOKS & SUPPLIES $89,083$79,038$10,045- 3.3%
Other (as described)NONCAPITALIZED EQUIPMENT $84,146$84,146-- 3.1%
Fees: other services $48,650$19,163$29,487- 1.8%
Payroll taxes $44,215$43,354$861- 1.6%
Fees: legal $42,897-$42,897- 1.6%
Insurance $38,088-$38,088- 1.4%
Information technology $27,938$27,938-- 1.0%
Fees: accounting $10,497-$10,497- 0.4%
Travel $9,004$9,004-- 0.3%
Depreciation and depletion $4,046$3,035$1,011- 0.1%
Advertising and promotion $3,889$3,889-- 0.1%
Total$2,717,553100%

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2020 · Form 990 · $2,165,849 spent · pay $1,419,299 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,034,889$1,012,939$21,950- 47.8%
Other (as described)EQPT RENTAL & REPAIR $196,926$154,634$42,292- 9.1%
Other (as described)BOOKS & SUPPLIES $152,267$152,187$80- 7.0%
Pension plan contributions $152,033$149,110$2,923- 7.0%
Pay: officers, directors, trustees, key employees $106,669$106,669-- 4.9%
All other expenses $97,563$67,467$30,096- 4.5%
Other employee benefits $89,757$88,031$1,726- 4.1%
Fees: management $89,067-$89,067- 4.1%
Other (as described)OPERATIONS & HOUSEKEEPING $70,748$45,867$24,881- 3.3%
Fees: other services $48,172$20,900$27,272- 2.2%
Payroll taxes $35,951$35,260$691- 1.7%
Insurance $33,635-$33,635- 1.6%
Other (as described)SPECIAL EDUCATION $29,664$29,664-- 1.4%
Information technology $10,528$10,528-- 0.5%
Fees: accounting $8,807-$8,807- 0.4%
Depreciation and depletion $4,046$3,035$1,011- 0.2%
Advertising and promotion $2,743$2,743-- 0.1%
Fees: legal $2,314-$2,314- 0.1%
Travel $70$70-- 0.0%
Total$2,165,849100%

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2019 · Form 990 · $2,033,916 spent · pay $1,342,496 · grants $0 · events $20,324
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $972,350$766,340$206,010- 47.8%
Occupancy $169,969$169,969-- 8.4%
Fees: other services $162,158$67,201$94,957- 8.0%
Pension plan contributions $134,840$105,266$29,574- 6.6%
Pay: officers, directors, trustees, key employees $131,582$95,467$36,115- 6.5%
Other (as described)BOOKS & SUPPLIES $89,769$89,769-- 4.4%
Other employee benefits $70,242$54,836$15,406- 3.5%
Other (as described)STUDENT TRANSP & FIELD TRIPS $61,795$61,795-- 3.0%
Other (as described)EQPT RENTAL & REPAIR $38,428$38,428-- 1.9%
Other (as described)OPERATIONS & HOUSEKEEPING $36,715$36,715-- 1.8%
Payroll taxes $33,482$26,138$7,344- 1.6%
All other expenses $30,170$12,392$17,778- 1.5%
Fees: legal $27,370-$27,370- 1.3%
Insurance $22,499-$22,499- 1.1%
Conferences, conventions and meetings $20,324$20,324-- 1.0%
Travel $9,259$9,259-- 0.5%
Advertising and promotion $7,250-$7,250- 0.4%
Information technology $7,060$7,060-- 0.3%
Fees: accounting $4,650-$4,650- 0.2%
Depreciation and depletion $4,004$4,004-- 0.2%
Total$2,033,916100%

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2018 · Form 990 · $2,189,459 spent · pay $1,429,188 · grants $0 · events $126,293
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,003,827$868,306$135,521- 45.8%
Occupancy $218,955$218,955-- 10.0%
Pension plan contributions $188,225$149,671$38,554- 8.6%
Other (as described)Books & Supplies $138,084$138,084-- 6.3%
Other employee benefits $114,210$90,817$23,393- 5.2%
Other (as described) EventStudent Events $90,757$90,757-- 4.1%
Pay: officers, directors, trustees, key employees $88,146-$88,146- 4.0%
Fees: other services $81,012$53,807$27,205- 3.7%
Fees: management $62,450-$62,450- 2.9%
Conferences, conventions and meetings $35,536$35,536-- 1.6%
Payroll taxes $34,780$27,656$7,124- 1.6%
Insurance $32,256-$32,256- 1.5%
Other (as described)Equpt Rental & Repair $20,432$20,432-- 0.9%
Information technology $17,846$17,846-- 0.8%
Fees: legal $15,737-$15,737- 0.7%
Other (as described)Dues & Memberships $15,313-$15,313- 0.7%
Fees: accounting $8,475-$8,475- 0.4%
Office expenses $8,114$8,114-- 0.4%
Advertising and promotion $7,750-$7,750- 0.4%
Travel $3,865-$3,865- 0.2%
Depreciation and depletion $3,355$3,355-- 0.2%
All other expenses $334-$334- 0.0%
Total$2,189,459100%

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2017 · Form 990 · $1,868,707 spent · pay $1,193,524 · grants $0 · events $23,111
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $863,086$635,563$227,523- 46.2%
Payroll taxes $140,399$106,796$33,603- 7.5%
Fees: other services $136,324$112,646$23,678- 7.3%
Other (as described)Books & Curriculum $111,353$111,353-- 6.0%
Occupancy $108,781$108,781-- 5.8%
Pension plan contributions $98,499$74,925$23,574- 5.3%
Pay: officers, directors, trustees, key employees $87,555$87,555-- 4.7%
Other (as described)Student Transportation $87,044$87,044-- 4.7%
Fees: management $59,505-$59,505- 3.2%
Other (as described)Utilities $37,616$37,616-- 2.0%
Travel $25,249$25,249-- 1.4%
Conferences, conventions and meetings $23,111$23,111-- 1.2%
Insurance $19,240-$19,240- 1.0%
Other (as described)Equipment Rental & Repair $16,811$16,811-- 0.9%
Advertising and promotion $14,225-$14,225- 0.8%
All other expenses $12,848$12,529$319- 0.7%
Fees: accounting $10,750-$10,750- 0.6%
Fees: legal $9,276-$9,276- 0.5%
Other employee benefits $3,985$3,031$954- 0.2%
Information technology $2,946$2,946-- 0.2%
Interest $104-$104- 0.0%
Total$1,868,707100%

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2016 · Form 990 · $1,545,285 spent · pay $1,018,310 · grants $0 · events $3,064
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $713,435$512,458$200,977- 46.2%
Occupancy $146,000$146,000-- 9.4%
Pay: officers, directors, trustees, key employees $126,292$126,292-- 8.2%
Other (as described)Books and Supplies $101,559$101,559-- 6.6%
Other (as described)Student Transportation $87,945$87,945-- 5.7%
Pension plan contributions $75,934$57,760$18,174- 4.9%
Other employee benefits $73,256$55,723$17,533- 4.7%
Fees: management $58,653-$58,653- 3.8%
Fees: other services $50,625$44,289$6,336- 3.3%
Payroll taxes $29,393$22,358$7,035- 1.9%
Other (as described)Other Operating Expenditures $14,272-$14,272- 0.9%
Other (as described)Equipment Rent and Repair $13,916$13,916-- 0.9%
Fees: legal $13,427-$13,427- 0.9%
Insurance $9,900-$9,900- 0.6%
Travel $7,549$7,549-- 0.5%
Fees: accounting $5,850-$5,850- 0.4%
All other expenses $4,284-$4,284- 0.3%
Information technology $4,006$4,006-- 0.3%
Advertising and promotion $3,764$3,764-- 0.2%
Conferences, conventions and meetings $3,064$3,064-- 0.2%
Interest $2,062-$2,062- 0.1%
Office expenses $99-$99- 0.0%
Total$1,545,285100%

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2015 · Form 990 · $1,233,503 spent · pay $763,454 · grants $0 · events $1,434
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $504,932$466,660$38,272- 40.9%
Occupancy $135,441$115,125$20,316- 11.0%
Pay: officers, directors, trustees, key employees $126,292$126,292-- 10.2%
Fees: legal $65,737-$65,737- 5.3%
Other employee benefits $59,383$55,783$3,600- 4.8%
Other (as described)Books and Supplies $55,981$30,024$25,957- 4.5%
Other (as described)Student Transportation $55,226$55,226-- 4.5%
Fees: accounting $54,000-$54,000- 4.4%
Fees: other services $47,173$40,860$6,313- 3.8%
Pension plan contributions $44,819$44,819-- 3.6%
Payroll taxes $28,028$26,328$1,700- 2.3%
Insurance $21,084-$21,084- 1.7%
All other expenses $13,609$5,013$8,596- 1.1%
Other (as described)Other Operating Expenditures $10,000$8,000$2,000- 0.8%
Other (as described)Equipment Rent and Repair $7,076$6,015$1,061- 0.6%
Advertising and promotion $2,298-$2,298- 0.2%
Conferences, conventions and meetings $1,434-$1,434- 0.1%
Interest $990-$990- 0.1%
Total$1,233,503100%

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2014 · Form 990 · $989,711 spent · pay $534,117 · grants $0 · events $14,036
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $349,555$317,887$31,668- 35.3%
Other (as described)BOOKS AND SUPPLIES $182,952$146,361$36,591- 18.5%
Pay: officers, directors, trustees, key employees $94,824$86,232$8,592- 9.6%
Occupancy $58,560$46,848$11,712- 5.9%
Fees: management $52,669-$52,669- 5.3%
Fees: other services $45,300$45,300-- 4.6%
Other (as described)STUDENT TRANSPORTATION/FIELD $45,277$45,277-- 4.6%
Other employee benefits $43,987$40,002$3,985- 4.4%
Pension plan contributions $24,280$22,080$2,200- 2.5%
Payroll taxes $21,471$19,526$1,945- 2.2%
Conferences, conventions and meetings $14,036$11,229$2,807- 1.4%
Insurance $13,994-$13,994- 1.4%
Advertising and promotion $11,926$9,541$2,385- 1.2%
All other expenses $11,273$2,500$8,773- 1.1%
Fees: accounting $5,303-$5,303- 0.5%
Other (as described)EQUIPMENT LEASES & REPAIRS $4,942-$4,942- 0.5%
Fees: legal $4,506-$4,506- 0.5%
Interest $2,483-$2,483- 0.3%
Fees: professional fundraisers $1,289--$1,289 0.1%
Other (as described)DUES AND MEMBERSHIPS $1,084-$1,084- 0.1%
Total$989,711100%

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