HIGHLAND ACADEMY CHARTER SCHOOL
Cite this
Plain text HIGHLAND ACADEMY CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/461008232. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HIGHLAND ACADEMY CHARTER SCHOOL [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/461008232
MLA “HIGHLAND ACADEMY CHARTER SCHOOL.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/461008232. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $4.4M · assets $4.2M
- EIN
- 46-1008232
- Address
- 715 WELLWOOD AVE, BEAUMONT, CA 92223-2122
- Website
- WWW.HIGHLAND-ACADEMY.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BUILD CHARACTER, FOSTER SELF-MOTIVATION AND ENHANCE LEADERSHIP ABILITY IN STUDENTS. USING CORE SUBJECTS, FACULTY WILL TEACH THE NECESSARY 21ST CENTURY SKILLS OF TECHNOLOGY, COLLABORATION, CRITICAL THINKING AND CREATIVITY IN A SAFE AND INDIVIDUALIZED ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Terrence Lee | CHIEF BUS. OFFICER | 2020-2024 | $167,435 | $694,198 | 1 |
| Billy Mcintosh | EXECUTIVE DIRECTOR | 2023-2024 | $178,009 | $338,805 | 1 |
| Brent Bishop (former) | EXEC. DIRECTOR (TERM END 06/22) | 2015-2021 | $149,646 | $961,760 | 1 |
| Billy Mclntosh (former) | EXECUTIVE DIRECTOR | 2022 | $147,224 | $147,224 | 1 |
| William Mcintosh (former) | CEO | 2021 | $128,678 | $128,678 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Johana Carpio | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Jason French | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Matt Neri | BOARD PRESIDENT | 2017-2024 | 0 | $0 reported | 1 |
| Kelly Griffenhagen | BOARD VP (TERM START 10/24) | 2024 | 0 | $0 reported | 1 |
| Kristina Santillan | SECRETARY | 2024 | 0 | $0 reported | 1 |
| Elissa Lerma (former) | BOARD PRESIDENT | 2020-2023 | 0 | $0 reported | 1 |
| Dale Taylor (former) | BOARD DIRECTOR | 2020-2023 | 0 | $0 reported | 1 |
| Alma Lomeli (former) | BOARD DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Oswaldo Diaz (former) | BOARD CFO | 2020-2022 | 0 | $0 reported | 1 |
| Matthew Neri (former) | BOARD SECRETARY | 2020-2022 | 0 | $0 reported | 1 |
| Jaclyn Petterson (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Jaclyn Patterson (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Kevin Lisboa (former) | BOARD PRESIDENT | 2016-2019 | 1 | $0 reported | 1 |
| Brooke Horspool (former) | BOARD CFO | 2015-2019 | 1 | $0 reported | 1 |
| Mattew Neri (former) | BOARD SECRETARY | 2018-2019 | 1 | $0 reported | 1 |
| Christine Mcintyre (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Richard Davis (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Leslie Hosey (former) | BOARD SECRETARY | 2016-2017 | 1 | $0 reported | 1 |
| Rich Davis (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Nerni Miller (former) | BOARD PRESIDENT | 2015-2016 | 1 | $0 reported | 1 |
| Scott Whitlatch (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Angelita Garcia (former) | BOARD SECRET | 2015 | 1 | $0 reported | 1 |
| Leland Riker (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $345K · 53 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILLY MCINTOSH | EXECUTIVE DIRECTOR | 40 | $124,913 | $0 | $53,096 | $178,009 | 1 |
| TERRENCE LEE | CHIEF BUS. OFFICER | 40 | $134,906 | $0 | $32,529 | $167,435 | 1 |
| MATT NERI | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY GRIFFENHAGEN | BOARD VP (TERM START 10/24) | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA SANTILLAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHANA CARPIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON FRENCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $317K · 51 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILLY MCINTOSH | EXECUTIVE DIRECTOR | 40 | $124,913 | $0 | $35,883 | $160,796 | 1 |
| TERRENCE LEE | CHIEF BUS. OFFICER | 40 | $134,906 | $0 | $21,391 | $156,297 | 1 |
| ELISSA LERMA | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHANA CARPIO | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON FRENCH | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE TAYLOR | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALMA LOMELI | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $273K · 58 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILLY MCLNTOSH | EXECUTIVE DIRECTOR | 40 | $106,929 | $0 | $40,295 | $147,224 | 1 |
| TERRENCE LEE | CHIEF BUS. OFFICER | 40 | $112,318 | $0 | $13,256 | $125,574 | 1 |
| ELISSA LERMA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| OSWALDO DIAZ | BOARD CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NERI | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACLYN PETTERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 3 paid, $402K · 51 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BISHOP | EXEC. DIRECTOR (TERM END 06/22) | 40 | $114,989 | $0 | $34,657 | $149,646 | 1 |
| WILLIAM MCINTOSH | CEO | 40 | $99,235 | $0 | $29,443 | $128,678 | 1 |
| TERRENCE LEE | CHIEF BUS. OFFICER | 40 | $113,233 | $0 | $10,727 | $123,960 | 1 |
| ELISSA LERMA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NERI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JACLYN PATTERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $276K · 45 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BISHOP | EXECUTIVE DIRECTOR | 40 | $112,536 | $0 | $42,642 | $155,178 | 1 |
| TERRENCE LEE | CHIEF BUSINESS OFFICER | 40 | $110,549 | $0 | $10,383 | $120,932 | 1 |
| ELISSA LERMA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| OSWALDO DIAZ | CHIEF FINANCIAL OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NERI | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JACLYN PATTERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $151K · 52 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BISHOP | EXECUTIVE DIRECTOR | 40 | $110,372 | $0 | $40,900 | $151,272 | 1 |
| KEVIN LISBOA | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HORSPOOL | BOARD CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTEW NERI | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MCINTYRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $145K · 50 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BISHOP | EXECUTIVE DIRECTOR | 40 | $106,883 | $0 | $37,928 | $144,811 | 1 |
| KEVIN LISBOA | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HORSPOOL | BOARD CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTEW NERI | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MCINTYRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $138K · 52 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BISHOP | EXECUTIVE DIRECTOR | 40 | $104,851 | $0 | $33,435 | $138,286 | 1 |
| KEVIN LISBOA | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HORSPOOL | BOARD CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HOSEY | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT NERI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $106K · 46 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BISHOP | CBO/DIRECTOR | 40 | $101,302 | $0 | $4,896 | $106,198 | 1 |
| NERNI MILLER | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HORSPOOL | BOARD CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LISBOA | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HOSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WHITLATCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $116K · 42 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BISHOP | CBO/DIRECTOR | 40 | $99,507 | $0 | $16,862 | $116,369 | 1 |
| NERNI MILLER | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HORSPOOL | BOARD CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELITA GARCIA | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND RIKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WHITLATCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,534,623 | $4,370,528 | $4,211,845 | $3,245,792 | $4,534,112 | $0 | $327,166 | 53 | 10 |
| 2023 · Form 990 | ||||||||
| $4,790,866 | $4,409,232 | $4,127,661 | $3,081,697 | $4,785,649 | $2,546 | $319,472 | 51 | 32 |
| 2022 · Form 990 | ||||||||
| $4,391,337 | $3,508,467 | $3,636,088 | $2,700,063 | $4,384,200 | $7,137 | $280,334 | 58 | 28 |
| 2021 · Form 990 | ||||||||
| $3,620,198 | $3,426,366 | $2,545,448 | $1,817,193 | $3,602,026 | $18,172 | $336,664 | 51 | 25 |
| 2020 · Form 990 | ||||||||
| $3,387,840 | $2,933,532 | $1,955,057 | $1,623,361 | $3,386,217 | $1,623 | $276,620 | 45 | 8 |
| 2019 · Form 990 | ||||||||
| $3,270,839 | $2,985,901 | $1,336,594 | $1,169,053 | $3,251,369 | $19,470 | $147,592 | 52 | 27 |
| 2018 · Form 990 | ||||||||
| $3,227,137 | $2,783,935 | $1,017,226 | $884,115 | $3,206,583 | $20,272 | $147,592 | 50 | 50 |
| 2017 · Form 990 | ||||||||
| $3,075,205 | $2,805,232 | $851,980 | $440,913 | $3,052,183 | $23,022 | $142,761 | 52 | 20 |
| 2016 · Form 990 | ||||||||
| $2,389,776 | $2,314,018 | $378,693 | $170,940 | $2,289,622 | $0 | $112,025 | 46 | 15 |
| 2015 · Form 990 | ||||||||
| $2,141,982 | $1,875,041 | $374,274 | $95,182 | $1,975,222 | $0 | $116,208 | 42 | 15 |
Funders of this organization
4 grantors reported grants to this organization, $8,091 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 |
|---|---|---|---|---|---|---|---|---|
| LAURA MAY STEWART TRUST WELLS FARGO BANK TRUSTEE | Private foundation | Fuzzy filed as “HIGHLAND ACADEMY CHARTER SCHOOL” | 2023 | 1 | $3,786 | 2023 | $3,786 | show |
| EASTON SPORTS DEVELOPMENTFOUNDATION II | Private foundation | Fuzzy filed as “HIGHLAND ACADEMY CHARTER SCHOOL” | 2015 | 1 | $2,558 | 2015 | $2,558 | show |
| LUMEN CLARKE M WILLIAMS FOUNDATION | Private foundation | Fuzzy filed as “HIGHLAND ACADEMY CHARTER SCHOOL” | 2016-2017 | 2 | $1,000 | 2017 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HIGHLAND ACADEMY CHARTER SCHOOL” | 2020-2023 | 4 | $747 | 2023 | $161 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| 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, similar name |
| EMPOWER CHARTER SCHOOL | CA | B29 | $3,244,292 | $3,152,649 | Executive Dir. | $189,166 | 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, similar name |
| PHOENIX CHARTER ACADEMY | CA | B29 | $4,714,736 | $4,832,617 | EXECUTIVE DIRECTOR | $199,697 | Same NTEE code B29, revenue within 2x, same state, similar name |
| YUBA CITY CHARTER SCHOOL | CA | B29 | $4,957,279 | $5,189,735 | SUPERINTENDENT | $186,692 | Same NTEE code B29, revenue within 2x, same state |
| RIDGECREST CHARTER SCHOOL | CA | B29 | $5,266,296 | $4,282,058 | Superintendent thru Dec 2025 | $162,400 | Same NTEE code B29, revenue within 2x, same state |
| VENTURA CHARTER SCHOOL | CA | B29 | $6,259,200 | $6,368,515 | EXECUTIVE DIRECTOR | $192,211 | Same NTEE code B29, revenue within 2x, same state |
| CHRYSALIS CHARTER SCHOOL | CA | B29 | $3,187,315 | $3,145,224 | DIRECTOR | $87,023 | 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 |
| 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 |
| 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 |
| MARIA MONTESSORI CHARTER ACADEMY | CA | B29 | $4,263,670 | $4,438,713 | Director | $119,269 | Same NTEE code B29, revenue within 2x, same state |
| THE YUBA ENVIRONMENTAL SCIENCE CHARTER ACADEMY | CA | B29 | $4,834,767 | $4,421,915 | PRINCIPAL/SUPERINTENDENT | $151,877 | Same NTEE code B29, revenue within 2x, same state |
| TWIN RIDGES HOME STUDY CHARTER SCHOOL | CA | B29 | $3,244,804 | $2,849,523 | Director | $131,761 | Same NTEE code B29, revenue within 2x, same state |
| MINDSET CHARTER SCHOOLS INC | CA | B29 | $4,099,059 | $4,018,221 | EXECUTIVE DIRECTOR | $184,712 | Same NTEE code B29, revenue within 2x, same state |
| BLUE OAK CHARTER SCHOOL INC | CA | B29 | $4,417,619 | $4,287,828 | EXECUTIVE DIRECTOR | $152,975 | Same NTEE code B29, revenue within 2x, same state |
| 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 |
| CHILDRENS COMMUNITY CHARTER SCHOOL | CA | B29 | $4,127,205 | $3,285,504 | PRINCIPAL/SUPERINTENDENT | $164,029 | Same NTEE code B29, revenue within 2x, same state |
| FRESNO INNOVATIVE CHARTER SCHOOLS INC | CA | B29 | $4,301,796 | $4,249,033 | EXECUTIVE DIRECTOR | $166,548 | Same NTEE code B29, revenue within 2x, same state |
| NEW VILLAGE CHARTER SCHOOL INC | CA | B29 | $3,908,709 | $3,872,188 | PRINCIPAL | $179,058 | Same NTEE code B29, revenue within 2x, same state |
| TRUCKEE CHARTER SCHOOL FOUNDATION | CA | B29 | $3,302,963 | $3,364,426 | DIRECTOR/PRINCIPAL | $175,516 | Same NTEE code B29, revenue within 2x, same state |
| COTTONWOOD CREEK CHARTER SCHOOL | CA | B29 | $4,192,312 | $3,979,224 | DIRECTOR/PRINCIPAL | $174,593 | 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 |
| THE HEIGHTS CHARTER | CA | B29 | $3,831,491 | $3,608,999 | Executive Dir. | $148,805 | Same NTEE code B29, revenue within 2x, same state |
| ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOO | CA | B29 | $4,269,754 | $4,030,055 | PRINCIPAL | $203,951 | 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 · $4,370,528 spent · pay $3,012,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,163,221 | $2,052,907 | $110,314 | - | 49.5% | |
| Pay: officers, directors, trustees, key employees | $327,166 | $163,583 | $163,583 | - | 7.5% | |
| Other (as described) | SPECIAL EDUCATION | $265,626 | $265,626 | - | - | 6.1% |
| Occupancy | $257,047 | $231,671 | $25,376 | - | 5.9% | |
| Pension plan contributions | $240,403 | $240,403 | - | - | 5.5% | |
| Fees: management | $192,346 | $1,290 | $191,056 | - | 4.4% | |
| Other employee benefits | $183,251 | $177,752 | $5,499 | - | 4.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $174,650 | $174,650 | - | - | 4.0% |
| Information technology | $119,219 | $119,219 | - | - | 2.7% | |
| Other (as described) | ALL OTHER EXPENSES | $109,340 | $97,026 | $12,314 | - | 2.5% |
| Payroll taxes | $98,938 | $89,128 | $9,810 | - | 2.3% | |
| Office expenses | $87,674 | $11,491 | $76,183 | - | 2.0% | |
| Depreciation and depletion | $42,756 | $38,516 | $4,240 | - | 1.0% | |
| Fees: accounting | $38,256 | - | $38,256 | - | 0.9% | |
| Insurance | $30,685 | $27,642 | $3,043 | - | 0.7% | |
| Fees: other services | $25,678 | $13,717 | $11,961 | - | 0.6% | |
| Travel | $13,696 | $13,696 | - | - | 0.3% | |
| Fees: legal | $576 | - | $576 | - | 0.0% | |
| Total | $4,370,528 | 100% |
2023 · Form 990 · $4,409,232 spent · pay $2,841,106 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,037,825 | $1,958,199 | $79,626 | - | 46.2% | |
| Pay: officers, directors, trustees, key employees | $319,472 | $159,736 | $159,736 | - | 7.2% | |
| Pension plan contributions | $270,739 | $266,390 | $4,349 | - | 6.1% | |
| Other (as described) | ALL OTHER EXPENSES | $262,976 | $248,482 | $13,694 | $800 | 6.0% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $250,897 | $250,897 | - | - | 5.7% |
| Other (as described) | SPECIAL EDUCATION | $239,869 | $239,869 | - | - | 5.4% |
| Occupancy | $229,495 | $208,792 | $20,703 | - | 5.2% | |
| Fees: management | $203,346 | $6,853 | $196,493 | - | 4.6% | |
| Other employee benefits | $120,260 | $120,039 | $221 | - | 2.7% | |
| Information technology | $116,690 | $116,139 | $551 | - | 2.6% | |
| Office expenses | $106,749 | $7,587 | $99,162 | - | 2.4% | |
| Payroll taxes | $92,810 | $84,346 | $8,464 | - | 2.1% | |
| Fees: other services | $47,700 | $35,681 | $12,019 | - | 1.1% | |
| Depreciation and depletion | $40,691 | $36,980 | $3,711 | - | 0.9% | |
| Fees: accounting | $29,777 | - | $29,777 | - | 0.7% | |
| Insurance | $25,330 | $23,020 | $2,310 | - | 0.6% | |
| Travel | $8,946 | $8,946 | - | - | 0.2% | |
| Fees: legal | $5,660 | - | $5,660 | - | 0.1% | |
| Total | $4,409,232 | 100% |
2022 · Form 990 · $3,508,467 spent · pay $2,300,889 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,583,086 | $1,532,301 | $50,785 | - | 45.1% | |
| Pay: officers, directors, trustees, key employees | $280,334 | $140,167 | $140,167 | - | 8.0% | |
| Pension plan contributions | $233,218 | $229,402 | $3,816 | - | 6.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $204,049 | $204,049 | - | - | 5.8% |
| Occupancy | $198,598 | $180,798 | $17,800 | - | 5.7% | |
| Fees: management | $174,198 | $1,584 | $172,614 | - | 5.0% | |
| Other employee benefits | $120,830 | $119,671 | $1,159 | - | 3.4% | |
| Other (as described) | SPECIAL EDUCATION | $111,372 | $111,372 | - | - | 3.2% |
| Office expenses | $103,474 | $7,081 | $96,393 | - | 2.9% | |
| Payroll taxes | $83,421 | $75,912 | $7,509 | - | 2.4% | |
| Information technology | $76,283 | $75,891 | $392 | - | 2.2% | |
| Fees: other services | $61,329 | $49,062 | $12,267 | - | 1.7% | |
| Other (as described) | NONCAPITALIZED EQUIPMEN | $58,820 | $58,820 | - | - | 1.7% |
| All other expenses | $52,167 | $43,533 | $8,634 | - | 1.5% | |
| Other (as described) | ASB EXPENSES | $40,588 | $40,588 | - | - | 1.2% |
| Fees: legal | $35,697 | - | $35,697 | - | 1.0% | |
| Depreciation and depletion | $27,454 | $24,982 | $2,472 | - | 0.8% | |
| Fees: accounting | $27,300 | - | $27,300 | - | 0.8% | |
| Insurance | $25,932 | $23,598 | $2,334 | - | 0.7% | |
| Travel | $10,317 | $10,317 | - | - | 0.3% | |
| Total | $3,508,467 | 100% |
2021 · Form 990 · $3,426,366 spent · pay $2,301,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,561,465 | $1,538,736 | $22,729 | - | 45.6% | |
| Pay: officers, directors, trustees, key employees | $336,664 | $168,332 | $168,332 | - | 9.8% | |
| Pension plan contributions | $201,666 | $201,647 | $19 | - | 5.9% | |
| Occupancy | $176,828 | $161,398 | $15,430 | - | 5.2% | |
| Fees: management | $167,950 | $7,079 | $160,871 | - | 4.9% | |
| Other employee benefits | $128,715 | $128,715 | - | - | 3.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $120,196 | $101,930 | $18,266 | - | 3.5% |
| Other (as described) | SPECIAL EDUCATION | $104,507 | $104,507 | - | - | 3.1% |
| Other (as described) | NONCAPITALIZED EQUIPMEN | $103,465 | $103,465 | - | - | 3.0% |
| Information technology | $81,103 | $80,593 | $510 | - | 2.4% | |
| Fees: other services | $74,655 | $63,883 | $10,772 | - | 2.2% | |
| Depreciation and depletion | $74,399 | $67,879 | $6,520 | - | 2.2% | |
| Payroll taxes | $73,426 | $66,991 | $6,435 | - | 2.1% | |
| Office expenses | $68,900 | $12,056 | $56,844 | - | 2.0% | |
| Other (as described) | ASB EXPENSES | $57,213 | $57,213 | - | - | 1.7% |
| All other expenses | $42,693 | $26,564 | $16,129 | - | 1.2% | |
| Insurance | $26,694 | $24,354 | $2,340 | - | 0.8% | |
| Fees: accounting | $18,900 | - | $18,900 | - | 0.6% | |
| Fees: legal | $5,372 | - | $5,372 | - | 0.2% | |
| Travel | $1,555 | $1,555 | - | - | 0.0% | |
| Total | $3,426,366 | 100% |
2020 · Form 990 · $2,933,532 spent · pay $1,986,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,341,887 | $1,294,661 | $47,226 | - | 45.7% | |
| Fees: management | $430,776 | $141,267 | $289,509 | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $276,620 | $138,310 | $138,310 | - | 9.4% | |
| Pension plan contributions | $165,530 | $162,712 | $2,818 | - | 5.6% | |
| Occupancy | $161,708 | $145,287 | $16,421 | - | 5.5% | |
| Other employee benefits | $135,530 | $131,167 | $4,363 | - | 4.6% | |
| Depreciation and depletion | $69,782 | $62,667 | $7,115 | - | 2.4% | |
| Payroll taxes | $67,014 | $60,181 | $6,833 | - | 2.3% | |
| Other (as described) | NONCAPITALIZED EQUIPMEN | $61,608 | $61,608 | - | - | 2.1% |
| Information technology | $50,527 | $49,648 | $879 | - | 1.7% | |
| Office expenses | $36,073 | $12,714 | $23,359 | - | 1.2% | |
| Insurance | $27,069 | $24,309 | $2,760 | - | 0.9% | |
| Fees: other services | $26,440 | $15,727 | $10,713 | - | 0.9% | |
| Fees: legal | $18,590 | - | $18,590 | - | 0.6% | |
| Fees: accounting | $13,860 | - | $13,860 | - | 0.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $11,716 | $11,716 | - | - | 0.4% |
| Interest | $11,250 | - | $11,250 | - | 0.4% | |
| All other expenses | $10,996 | $3,868 | $7,128 | - | 0.4% | |
| Other (as described) | ASB EXPENSES | $10,550 | $10,550 | - | - | 0.4% |
| Other (as described) | EQUIPMENT LEASES | $5,965 | $5,357 | $608 | - | 0.2% |
| Travel | $41 | $41 | - | - | 0.0% | |
| Total | $2,933,532 | 100% |
2019 · Form 990 · $2,985,901 spent · pay $2,034,407 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,481,699 | $1,340,671 | $141,028 | - | 49.6% | |
| Fees: management | $451,597 | $155,217 | $296,380 | - | 15.1% | |
| Pension plan contributions | $174,585 | $166,018 | $8,567 | - | 5.8% | |
| Other employee benefits | $155,915 | $144,992 | $10,923 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $147,592 | $73,796 | $73,796 | - | 4.9% | |
| Occupancy | $126,806 | $111,333 | $15,473 | - | 4.2% | |
| Payroll taxes | $74,616 | $65,458 | $9,158 | - | 2.5% | |
| Depreciation and depletion | $65,186 | $57,186 | $8,000 | - | 2.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $51,332 | $51,332 | - | - | 1.7% |
| Other (as described) | ASB EXPENSES | $48,092 | $48,092 | - | - | 1.6% |
| Office expenses | $42,615 | $5,853 | $36,762 | - | 1.4% | |
| Information technology | $40,973 | $40,454 | $519 | - | 1.4% | |
| Fees: other services | $36,879 | $28,683 | $8,196 | - | 1.2% | |
| Insurance | $23,227 | - | $23,227 | - | 0.8% | |
| All other expenses | $22,662 | $12,709 | $9,953 | - | 0.8% | |
| Other (as described) | NONCAPITALIZED EQUIPMEN | $14,078 | $14,078 | - | - | 0.5% |
| Fees: accounting | $11,830 | - | $11,830 | - | 0.4% | |
| Other (as described) | EQUIPMENT LEASES | $8,720 | $7,650 | $1,070 | - | 0.3% |
| Fees: legal | $5,456 | - | $5,456 | - | 0.2% | |
| Travel | $2,041 | $2,041 | - | - | 0.1% | |
| Total | $2,985,901 | 100% |
2018 · Form 990 · $2,783,935 spent · pay $1,908,624 · grants $0 · events $398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,391,990 | $1,288,114 | $103,876 | - | 50.0% | |
| Fees: management | $348,880 | $107,265 | $241,615 | - | 12.5% | |
| Pension plan contributions | $162,964 | $155,718 | $7,246 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $147,592 | $73,796 | $73,796 | - | 5.3% | |
| Occupancy | $137,201 | $122,805 | $14,396 | - | 4.9% | |
| Other employee benefits | $132,206 | $126,855 | $5,351 | - | 4.7% | |
| Office expenses | $75,987 | $63,108 | $12,879 | - | 2.7% | |
| Payroll taxes | $73,872 | $66,083 | $7,789 | - | 2.7% | |
| Fees: other services | $69,978 | $62,532 | $7,446 | - | 2.5% | |
| Other (as described) | ASB EXPENSES | $66,476 | $58,319 | $8,157 | - | 2.4% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $37,249 | $37,249 | - | - | 1.3% |
| Information technology | $35,301 | $35,197 | $104 | - | 1.3% | |
| Depreciation and depletion | $22,126 | $19,793 | $2,333 | - | 0.8% | |
| Travel | $21,248 | $21,248 | - | - | 0.8% | |
| Insurance | $21,246 | $19,006 | $2,240 | - | 0.8% | |
| Fees: legal | $14,725 | - | $14,725 | - | 0.5% | |
| Fees: accounting | $8,625 | - | $8,625 | - | 0.3% | |
| Other (as described) | EQUIPMENT LEASES | $6,444 | $5,653 | $791 | - | 0.2% |
| All other expenses | $5,494 | $4,821 | $673 | - | 0.2% | |
| Other (as described) | DUES & MEMBERSHIPS | $3,933 | $3,450 | $483 | - | 0.1% |
| Conferences, conventions and meetings | $398 | - | $398 | - | 0.0% | |
| Total | $2,783,935 | 100% |
2017 · Form 990 · $2,805,232 spent · pay $1,849,991 · grants $0 · events $574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,343,322 | $1,127,437 | $215,885 | - | 47.9% | |
| Fees: management | $425,069 | $340,054 | $85,015 | - | 15.2% | |
| All other expenses | $180,220 | $144,176 | $36,044 | - | 6.4% | |
| Other employee benefits | $150,699 | $131,545 | $19,154 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $142,761 | $42,828 | $99,933 | - | 5.1% | |
| Pension plan contributions | $138,633 | $118,523 | $20,110 | - | 4.9% | |
| Occupancy | $128,090 | $102,472 | $25,618 | - | 4.6% | |
| Payroll taxes | $74,576 | $59,661 | $14,915 | - | 2.7% | |
| Office expenses | $66,691 | - | $66,691 | - | 2.4% | |
| Fees: other services | $35,298 | $28,238 | $7,060 | - | 1.3% | |
| Interest | $31,706 | $25,365 | $6,341 | - | 1.1% | |
| Insurance | $20,271 | - | $20,271 | - | 0.7% | |
| Travel | $18,721 | $14,971 | $3,750 | - | 0.7% | |
| Information technology | $16,782 | - | $16,782 | - | 0.6% | |
| Fees: accounting | $15,775 | - | $15,775 | - | 0.6% | |
| Depreciation and depletion | $14,501 | $11,601 | $2,900 | - | 0.5% | |
| Fees: legal | $1,543 | $1,234 | $309 | - | 0.1% | |
| Conferences, conventions and meetings | $574 | $459 | $115 | - | 0.0% | |
| Total | $2,805,232 | 100% |
2016 · Form 990 · $2,314,018 spent · pay $1,534,327 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,118,322 | $974,263 | $144,059 | - | 48.3% | |
| Fees: other services | $282,289 | $225,831 | $56,458 | - | 12.2% | |
| Other employee benefits | $155,424 | $124,339 | $31,085 | - | 6.7% | |
| Fees: management | $119,609 | $95,687 | $23,922 | - | 5.2% | |
| Occupancy | $117,736 | $94,189 | $23,547 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $112,025 | - | $112,025 | - | 4.8% | |
| Pension plan contributions | $102,994 | $92,410 | $10,584 | - | 4.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $75,524 | $75,524 | - | - | 3.3% |
| Other (as described) | OTHER EXPENSES | $69,270 | $55,416 | $13,854 | - | 3.0% |
| Office expenses | $59,055 | - | $59,055 | - | 2.6% | |
| Payroll taxes | $45,562 | $36,450 | $9,112 | - | 2.0% | |
| Insurance | $15,447 | - | $15,447 | - | 0.7% | |
| Fees: accounting | $13,537 | - | $13,537 | - | 0.6% | |
| Depreciation and depletion | $13,009 | $10,407 | $2,602 | - | 0.6% | |
| Fees: legal | $12,812 | $10,250 | $2,562 | - | 0.6% | |
| Travel | $1,403 | $1,122 | $281 | - | 0.1% | |
| Total | $2,314,018 | 100% |
2015 · Form 990 · $1,875,041 spent · pay $1,240,090 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $873,553 | $778,319 | $95,234 | - | 46.6% | |
| Fees: other services | $310,430 | $248,344 | $62,086 | - | 16.6% | |
| Other employee benefits | $116,978 | $107,072 | $9,906 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $116,208 | - | $116,208 | - | 6.2% | |
| Occupancy | $114,646 | $91,717 | $22,929 | - | 6.1% | |
| Pension plan contributions | $68,166 | $54,533 | $13,633 | - | 3.6% | |
| Payroll taxes | $65,185 | $52,148 | $13,037 | - | 3.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $57,867 | $57,867 | - | - | 3.1% |
| Office expenses | $31,014 | - | $31,014 | - | 1.7% | |
| Insurance | $30,204 | - | $30,204 | - | 1.6% | |
| Fees: accounting | $23,745 | - | $23,745 | - | 1.3% | |
| Fees: management | $20,753 | $16,602 | $4,151 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $18,773 | $15,018 | $3,755 | - | 1.0% |
| Depreciation and depletion | $16,154 | $12,923 | $3,231 | - | 0.9% | |
| Fees: legal | $5,435 | $4,348 | $1,087 | - | 0.3% | |
| Travel | $4,464 | $3,571 | $893 | - | 0.2% | |
| Advertising and promotion | $1,466 | $1,466 | - | - | 0.1% | |
| Total | $1,875,041 | 100% |