HORIZON CHARTER SCHOOL
Cite this
Plain text HORIZON CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/680474221. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HORIZON CHARTER SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/680474221
MLA “HORIZON CHARTER SCHOOL.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/680474221. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $26.5M · expenses $24.0M · assets $19.2M
- EIN
- 68-0474221
- Address
- PO BOX 489000, LINCOLN, CA 95648-9000
- Website
- www.horizoncharterschool.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
In collaboration with home educators, Horizon Charter Schools ensure intentional and relevant student learning by providing tailored and comprehensive educational options to empower EVERY student to develop into a contributing and thriving citizen.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
60 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 |
|---|---|---|---|---|---|
| Carin Contreras | CAO | 2021-2024 | $271,995 | $930,594 | 1 |
| John Garrard | Chief Executive Officer | 2022-2024 | $308,839 | $811,827 | 2 |
| Alison Garcia | Senior Director | 2021-2024 | $224,821 | $563,416 | 2 |
| Tracy Wilson | Director | 2022-2024 | $184,907 | $467,757 | 1 |
| Christine Ploszaj | Director | 2023-2024 | $192,637 | $348,345 | 1 |
| Tabitha Bertram | Principal | 2024 | $193,183 | $193,183 | 1 |
| Jeff Rodzen | President | 2020-2024 | $0 | $4,793 | 2 |
| Oksana Krevitsky | Vice President | 2022-2024 | $0 | $2,603 | 1 |
| Cynthia D V Wood Edd (former) | PAST SUPERIN | 2012-2021 | $291,541 | $2,484,474 | 2 |
| Terri Mcgill (former) | ASST SUPERIN | 2015-2020 | $181,102 | $1,352,958 | 1 |
| Kelly Collins (former) | CHIEF ACADEM | 2015-2020 | $164,646 | $1,239,485 | 1 |
| Yvonne Allen (former) | DIR OF BUSIN | 2015-2020 | $141,801 | $905,270 | 2 |
| Daniel Schuler (former) | ASST SUPT BU | 2015-2017 | $221,062 | $625,795 | 1 |
| Dixie Marino (former) | Psychologist | 2021-2023 | $129,927 | $352,348 | 1 |
| Brian D Spears (former) | DIR HR/COMPL | 2017-2018 | $187,863 | $331,144 | 1 |
| Craig Heimbichner (former) | FORMER CEO | 2012-2013 | $180,972 | $327,331 | 1 |
| Caitlin Hartman (former) | DIR CURR & P | 2019-2020 | $156,864 | $322,745 | 1 |
| Jadene Jones (former) | DIR OF OPERA | 2018-2019 | $167,227 | $320,757 | 1 |
| Lezley Holmes (former) | DIR SPECIAL | 2020-2021 | $122,780 | $279,601 | 1 |
| Eric D Sweiven (former) | DIR OF SPECI | 2020-2021 | $113,129 | $269,645 | 1 |
| Ramona Rogers (former) | DIR SPEC EDU | 2015-2016 | $134,126 | $265,367 | 2 |
| Catherine Kaslan (former) | DIR OF ONLIN | 2020-2021 | $121,458 | $263,797 | 1 |
| Shawna Bastian (former) | REGIONAL ADM | 2020-2021 | $116,701 | $257,597 | 1 |
| Lizette Sweiven (former) | REGIONAL ADM | 2020-2021 | $110,064 | $249,377 | 1 |
| Roxanne Regules (former) | FORMER COO | 2021 | $179,487 | $179,487 | 1 |
| luann boone (former) | Chief Executive Officer | 2009 | $179,196 | $179,196 | 1 |
| cliff bautista (former) | CHIEF BUSINESS OFFICIAL | 2009 | $146,035 | $146,035 | 1 |
| Tabitah Bertram (former) | Principal | 2023 | $144,186 | $144,186 | 1 |
| Jeremy A Ogzewalla (former) | REGIONAL ADM | 2020 | $140,696 | $140,696 | 1 |
| Rebecca Taber-Giacomini (former) | PARENT LIASO | 2020 | $138,967 | $138,967 | 1 |
| Michelle Smith (former) | Psychologist | 2022 | $129,654 | $129,654 | 1 |
| Pat Winget (former) | Chief Academic Officer | 2009 | $129,564 | $129,564 | 1 |
| Erin Parnell (former) | Psychologist | 2022 | $118,145 | $118,145 | 1 |
| Noel Negri-Brown (former) | SUPERVISING | 2021 | $102,183 | $102,183 | 1 |
| Jay Stewart (former) | CHIEF BUSINE | 2020-2021 | $48,965 | $68,845 | 2 |
| Joe Dutra (former) | Vice President | 2017-2022 | $3,470 | $25,116 | 1 |
| Andrea Rynberk (former) | PARENT REP | 2009-2017 | $3,024 | $16,764 | 1 |
| Elaine Palmer (former) | PARENT REP | 2019-2021 | $5,027 | $11,907 | 1 |
| Jim Trimble (former) | Member | 2019-2023 | $0 | $10,674 | 1 |
| Kimberly Dahlstrom (former) | PARENT REP | 2015-2018 | $3,528 | $10,584 | 1 |
| Maria Schwarz (former) | FORMER PARTE | 2021 | $10,449 | $10,449 | 1 |
| Mary-Lou Smith (former) | COMMUNITY RE | 2015-2018 | $3,528 | $9,576 | 2 |
| Karen Vicari (former) | PRESIDENT | 2014-2016 | $3,024 | $8,220 | 2 |
| Bob Collins (former) | VICE PRESIDE | 2014-2016 | $2,772 | $6,516 | 1 |
| Sandra Frame (former) | VICE PRESIDE | 2009-2014 | $1,200 | $6,480 | 1 |
| Sara Infante (former) | PARENT REP | 2014-2015 | $3,024 | $5,196 | 1 |
| Angela Henning (former) | VICE PRESIDE | 2009-2013 | $0 | $5,040 | 1 |
| Lisa Romero (former) | Member | 2020-2022 | $3,470 | $4,264 | 1 |
| Michelle Johnson (former) | PRESIDENT | 2013-2015 | $1,764 | $4,176 | 1 |
| Carmen Oates (former) | DIRECTOR | 2012-2014 | $1,200 | $4,080 | 1 |
| Cynthia Moore (former) | BUSINESS/COMMUNITY REP | 2009-2012 | $1,440 | $4,080 | 1 |
| Milly Nunez (former) | COMMUNITY RE | 2017-2018 | $3,024 | $3,780 | 1 |
| Carmen Del Prado (former) | DIRECTOR | 2012-2013 | $0 | $2,880 | 2 |
| Miriam Nunez (former) | COMMUNITY RE | 2019 | $2,684 | $2,684 | 1 |
| Frank Kavenik (former) | PRESIDENT | 2012-2013 | $0 | $2,640 | 1 |
| doug kidder (former) | PARENT rEPRESENTATIVE/wpusd | 2009 | $2,640 | $2,640 | 1 |
| kelly Sapp (former) | PARENT rEPRESENTATIVE | 2009 | $2,640 | $2,640 | 1 |
| Alexis Spiva (former) | PARENT REP | 2019 | $2,117 | $2,117 | 1 |
| Mary-Louise Smith (former) | EDUCATION RE | 2019 | $1,890 | $1,890 | 1 |
| Tom Cascaddan (former) | PARENT REP | 2019 | $794 | $794 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Renee Twogood | Parent Rep | 2023-2024 | 2 | $0 reported | 1 |
| Kathleen Daugherty | Educ. Rep | 2023-2024 | 2 | $0 reported | 1 |
| Lietsah Medeiros | Community Rep | 2024 | 2 | $0 reported | 1 |
| Okasan Krevitsky | President | 2024 | 2 | $0 reported | 1 |
| John Garrad (former) | SUPERINTENDE | 2021 | Not reported | $0 reported | 2 |
| Rebecca Courtright (former) | CBO | 2017 | 40 | $0 reported | 1 |
People by year
2024 · 12 people listed · 6 paid, $1.4M · 172 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Garrard | Chief Executive Officer | 40 | $256,964 | $0 | $51,875 | $308,839 | 2 |
| Carin Contreras | CAO | 40 | $220,494 | $0 | $51,501 | $271,995 | 1 |
| Alison Garcia | Senior Director | 40 | $173,710 | $0 | $51,111 | $224,821 | 2 |
| Tabitha Bertram | Principal | 40 | $142,275 | $0 | $50,908 | $193,183 | 1 |
| Christine Ploszaj | Director | 40 | $152,405 | $0 | $40,232 | $192,637 | 1 |
| Tracy Wilson | Director | 40 | $153,405 | $0 | $31,502 | $184,907 | 1 |
| Jeff Rodzen | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Renee Twogood | Parent Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Daugherty | Educ. Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| Oksana Krevitsky | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lietsah Medeiros | Community Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| Okasan Krevitsky | President | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 7 paid, $1.2M · 161 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Garrard | Chief Executive Officer | 40 | $266,898 | $0 | $2,796 | $269,694 | 2 |
| Carin Contreras | Chief Academic Officer | 40 | $200,109 | $0 | $10,223 | $210,332 | 1 |
| Alison Garcia | Senior Director | 40 | $164,071 | $0 | $10,223 | $174,294 | 2 |
| Christine Ploszaj | Director | 40 | $145,495 | $0 | $10,213 | $155,708 | 1 |
| Tracy Wilson | Director | 40 | $146,495 | $0 | $1,075 | $147,570 | 1 |
| Tabitah Bertram | Principal | 40 | $133,963 | $0 | $10,223 | $144,186 | 1 |
| Dixie Marino | Psychologist | 40 | $127,185 | $0 | $2,742 | $129,927 | 1 |
| Jeff Rodzen | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Renee Twogood | Parent Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Daugherty | Educ. Rep | 2 | $0 | $0 | $0 | $0 | 1 |
| Oksana Krevitsky | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Trimble | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 12 paid, $1.2M · 161 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carin Contreras | Chief Academic Officer | 40 | $261,591 | $0 | $10,064 | $271,655 | 1 |
| John Garrard | Chief Executive Officer | 40 | $230,447 | $0 | $2,847 | $233,294 | 2 |
| Alison Garcia | Senior Director | 40 | $154,310 | $0 | $9,991 | $164,301 | 2 |
| Tracy Wilson | Director | 40 | $134,310 | $0 | $970 | $135,280 | 1 |
| Michelle Smith | Psychologist | 40 | $119,524 | $0 | $10,130 | $129,654 | 1 |
| Dixie Marino | Psychologist | 40 | $115,743 | $0 | $2,847 | $118,590 | 1 |
| Erin Parnell | Psychologist | 40 | $117,174 | $0 | $971 | $118,145 | 1 |
| Jeff Rodzen | President | 2 | $3,175 | $0 | $295 | $3,470 | 2 |
| Joe Dutra | Vice President | 2 | $3,175 | $0 | $295 | $3,470 | 1 |
| Lisa Romero | Member | 2 | $3,175 | $0 | $295 | $3,470 | 1 |
| Jim Trimble | Member | 2 | $2,911 | $0 | $90 | $3,001 | 1 |
| Oksana Krevitsky | Member | 2 | $2,381 | $0 | $222 | $2,603 | 1 |
2021 · 19 people listed · 17 paid, $1.5M · 243 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA D V WOOD EDD | PAST SUPERIN | 40 | $291,541 | $0 | $0 | $291,541 | 2 |
| ROXANNE REGULES | FORMER COO | 40 | $179,487 | $0 | $0 | $179,487 | 1 |
| CARIN CONTRERAS | CHIEF ACADEM | 40 | $176,612 | $0 | $0 | $176,612 | 1 |
| LEZLEY HOLMES | DIR SPECIAL | 40 | $122,780 | $0 | $0 | $122,780 | 1 |
| CATHERINE KASLAN | DIR OF ONLIN | 40 | $121,458 | $0 | $0 | $121,458 | 1 |
| SHAWNA BASTIAN | REGIONAL ADM | 40 | $116,701 | $0 | $0 | $116,701 | 1 |
| ERIC D SWEIVEN | DIR OF SPECI | 40 | $113,129 | $0 | $0 | $113,129 | 1 |
| LIZETTE SWEIVEN | REGIONAL ADM | 40 | $110,064 | $0 | $0 | $110,064 | 1 |
| DIXIE MARINO | PSYCHOLOGIST | 40 | $103,831 | $0 | $0 | $103,831 | 1 |
| NOEL NEGRI-BROWN | SUPERVISING | 40 | $102,183 | $0 | $0 | $102,183 | 1 |
| JAY STEWART | CHIEF BUSINE | 40 | $48,965 | $0 | $0 | $48,965 | 2 |
| MARIA SCHWARZ | FORMER PARTE | 2 | $10,449 | $0 | $0 | $10,449 | 1 |
| JOE DUTRA | PRESIDENT/ED | 2 | $5,292 | $0 | $0 | $5,292 | 1 |
| JIM TRIMBLE | COMMUNITY RE | 2 | $5,292 | $0 | $0 | $5,292 | 1 |
| ELAINE PALMER | PARENT REP | 2 | $5,027 | $0 | $0 | $5,027 | 1 |
| JEFF RODZEN | VICE PRESIDE | 2 | $1,323 | $0 | $0 | $1,323 | 2 |
| LISA ROMERO | PARENT REP | 2 | $794 | $0 | $0 | $794 | 1 |
| JOHN GARRAD EDD | SUPERINTENDE | - | $0 | $0 | $0 | $0 | 2 |
| ALISON GARCIA | CHIEF OPERAT | 40 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 16 paid, $2.0M · 229 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA D V WOOD | PAST SUPERIN | 40 | $247,365 | $0 | $62,880 | $310,245 | 2 |
| TERRI MCGILL | ASST SUPERIN | 40 | $137,565 | $0 | $43,537 | $181,102 | 1 |
| KELLY COLLINS | CHIEF ACADEM | 40 | $132,523 | $0 | $32,123 | $164,646 | 1 |
| CAITLIN HARTMAN | DIR CURR & P | 40 | $123,408 | $0 | $33,456 | $156,864 | 1 |
| LEZLEY HOLMES | DIR SPECIAL | 40 | $123,408 | $0 | $33,413 | $156,821 | 1 |
| ERIC D SWEIVEN | DIR ONLINE L | 40 | $123,408 | $0 | $33,108 | $156,516 | 1 |
| CATHERINE KASLAN | REGIONAL ADM | 40 | $119,229 | $0 | $23,110 | $142,339 | 1 |
| YVONNE ALLEN | DIR OF BUSIN | 40 | $106,682 | $0 | $35,119 | $141,801 | 2 |
| SHAWNA BASTIAN | REGIONAL ADM | 40 | $109,964 | $0 | $30,932 | $140,896 | 1 |
| JEREMY A OGZEWALLA | REGIONAL ADM | 40 | $109,964 | $0 | $30,732 | $140,696 | 1 |
| LIZETTE SWEIVEN | VLI TEACHER | 40 | $111,439 | $0 | $27,874 | $139,313 | 1 |
| REBECCA TABER-GIACOMINI | PARENT LIASO | 40 | $108,348 | $0 | $30,619 | $138,967 | 1 |
| JAY STEWART | CHIEF BUSINE | 40 | $19,880 | $0 | $0 | $19,880 | 2 |
| ELAINE PALMER | PARENT REP | 2 | $5,292 | $0 | $0 | $5,292 | 1 |
| JOE DUTRA | PRESIDENT | 2 | $5,027 | $0 | $0 | $5,027 | 1 |
| JIM TRIMBLE | COMMUNITY RE | 2 | $2,381 | $0 | $0 | $2,381 | 1 |
| JEFF RODZEN | PARENT REP | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA ROMERO | PARENT REP | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 12 paid, $1.4M · 205 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA D V WOOD | SUPERINTENDE | 40 | $258,910 | $0 | $63,998 | $322,908 | 2 |
| TERRI MCGILL | ASST SUPERIN | 40 | $188,478 | $0 | $65,558 | $254,036 | 1 |
| KELLY COLLINS | ASST SUPERIN | 40 | $194,209 | $0 | $52,896 | $247,105 | 1 |
| YVONNE ALLEN | DIR OF BUSIN | 40 | $158,544 | $0 | $53,440 | $211,984 | 2 |
| JADENE JONES | DIR OF OPERA | 40 | $131,353 | $0 | $35,874 | $167,227 | 1 |
| CAITLIN HARTMAN | DIR INV & PR | 40 | $131,017 | $0 | $34,864 | $165,881 | 1 |
| JOE DUTRA | EDUCATION RE | 2 | $4,271 | $0 | $0 | $4,271 | 1 |
| MIRIAM NUNEZ | COMMUNITY RE | 2 | $2,684 | $0 | $0 | $2,684 | 1 |
| ALEXIS SPIVA | PARENT REP | 2 | $2,117 | $0 | $0 | $2,117 | 1 |
| MARY-LOUISE SMITH | EDUCATION RE | 2 | $1,890 | $0 | $0 | $1,890 | 1 |
| ELAINE PALMER | PARNET REP | 2 | $1,588 | $0 | $0 | $1,588 | 1 |
| TOM CASCADDAN | PARENT REP | 2 | $794 | $0 | $0 | $794 | 1 |
| JIM TRIMBLE | COMMUNITY RE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 10 paid, $1.3M · 225 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA D V WOOD | SUPERINTENDE | 40 | $247,752 | $0 | $68,756 | $316,508 | 2 |
| TERRI MCGILL | ASST SUPERIN | 40 | $189,090 | $0 | $46,638 | $235,728 | 1 |
| KELLY COLLINS | ASST SUPERIN | 40 | $171,152 | $0 | $59,347 | $230,499 | 1 |
| BRIAN D SPEARS | DIR HR/COMPL | 40 | $132,539 | $0 | $55,324 | $187,863 | 1 |
| JADENE JONES | DIR OF OPERA | 40 | $108,893 | $0 | $44,637 | $153,530 | 1 |
| YVONNE ALLEN | DIR OF BUSIN | 40 | $116,605 | $0 | $25,079 | $141,684 | 2 |
| JOE DUTRA | PARENT REP | 2 | $4,032 | $0 | $0 | $4,032 | 1 |
| KIMBERLY DAHLSTROM | PARENT REP | 2 | $3,528 | $0 | $0 | $3,528 | 1 |
| MARY LOU SMITH | COMMUNITY RE | 2 | $3,528 | $0 | $0 | $3,528 | 2 |
| MILLY NUNEZ | COMMUNITY RE | 2 | $3,024 | $0 | $0 | $3,024 | 1 |
2017 · 12 people listed · 11 paid, $1.2M · 224 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA D V WOOD | SUPERINTENDE | 40 | $199,479 | $0 | $73,110 | $272,589 | 2 |
| TERRI MCGILL | ASST SUPERIN | 40 | $185,209 | $0 | $50,058 | $235,267 | 1 |
| DANIEL SCHULER | ASST SUPT BU | 40 | $175,683 | $0 | $45,379 | $221,062 | 1 |
| KELLY COLLINS | ASST SUPERIN | 40 | $170,954 | $0 | $45,216 | $216,170 | 1 |
| BRIAN D SPEARS | DIR HR/COMPL | 40 | $116,467 | $0 | $26,814 | $143,281 | 1 |
| YVONNE ALLEN | DIR OF BUSIN | 40 | $110,366 | $0 | $24,083 | $134,449 | 2 |
| ANDREA RYNBERK | PARENT REP | 2 | $3,024 | $0 | $0 | $3,024 | 1 |
| MARY LOU SMITH | COMMUNITY RE | 2 | $3,024 | $0 | $0 | $3,024 | 2 |
| JOE DUTRA | PARENT REP | 2 | $3,024 | $0 | $0 | $3,024 | 1 |
| KIMBERLY DAHLSTROM | PARENT REP | 2 | $1,512 | $0 | $0 | $1,512 | 1 |
| MILLY NUNEZ | COMMUNITY RE | 2 | $756 | $0 | $0 | $756 | 1 |
| REBECCA COURTRIGHT | CBO | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 11 paid, $1.2M · 250 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA D V WOOD | SUPERINTENDE | 40 | $211,719 | $0 | $49,395 | $261,114 | 2 |
| TERRI MCGILL | ASST SUPERIN | 40 | $178,552 | $0 | $50,937 | $229,489 | 1 |
| DANIEL SCHULER | ASST SUPERIN | 40 | $168,980 | $0 | $39,367 | $208,347 | 1 |
| KELLY COLLINS | ASST SUPERIN | 40 | $157,806 | $0 | $34,797 | $192,603 | 1 |
| YVONNE ALLEN | DIR OF BUSIN | 40 | $110,623 | $0 | $31,995 | $142,618 | 2 |
| RAMONA ROGERS | DIR SPEC EDU | 40 | $109,359 | $0 | $24,767 | $134,126 | 2 |
| KAREN VICARI | PRESIDENT | 2 | $3,024 | $0 | $0 | $3,024 | 2 |
| ANDREA RYNBERK | PARENT REP | 2 | $3,024 | $0 | $0 | $3,024 | 1 |
| BOB COLLINS | VICE PRESIDE | 2 | $2,772 | $0 | $0 | $2,772 | 1 |
| KIMBERLY DAHLSTROM | PARENT REP | 2 | $2,772 | $0 | $0 | $2,772 | 1 |
| MARY LOU SMITH | COMMUNITY RE | 2 | $1,512 | $0 | $0 | $1,512 | 2 |
2015 · 13 people listed · 13 paid, $1.1M · 250 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA D V WOOD | SUPERINTENDE | 40 | $211,719 | $0 | $43,648 | $255,367 | 2 |
| TERRI MCGILL | ASST SUPERIN | 40 | $178,552 | $0 | $38,784 | $217,336 | 1 |
| DANIEL SCHULER | ASST SUPERIN | 40 | $168,980 | $0 | $27,406 | $196,386 | 1 |
| KELLY COLLINS | ASST SUPERIN | 40 | $157,806 | $0 | $30,656 | $188,462 | 1 |
| YVONNE ALLEN | DIR OF BUSIN | 40 | $110,623 | $0 | $22,111 | $132,734 | 2 |
| RAMONA ROGERS | DIR SPEC EDU | 40 | $109,359 | $0 | $21,882 | $131,241 | 2 |
| KAREN VICARI | VICE PRESIDE | 2 | $3,024 | $0 | $0 | $3,024 | 2 |
| ANDREA RYNBERK | PARENT REP | 2 | $3,024 | $0 | $0 | $3,024 | 1 |
| SARA INFANTE | PARENT REP | 2 | $3,024 | $0 | $0 | $3,024 | 1 |
| KIMBERLY DAHLSTROM | PARENT REP | 2 | $2,772 | $0 | $0 | $2,772 | 1 |
| BOB COLLINS | COMMUNITY RE | 2 | $2,772 | $0 | $0 | $2,772 | 1 |
| MICHELLE JOHNSON | PRESIDENT | 2 | $1,764 | $0 | $0 | $1,764 | 1 |
| MARY LOU SMITH | DIRECTOR | 2 | $1,512 | $0 | $0 | $1,512 | 2 |
2014 · 8 people listed · 8 paid, $155K · 231 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA D V WOOD | SUPERINTENDE | 40 | $127,238 | $0 | $15,101 | $142,339 | 2 |
| MICHELLE JOHNSON | PRESIDENT | 2 | $2,412 | $0 | $0 | $2,412 | 1 |
| ANDREA RYNBERK | DIRECTOR | 2 | $2,412 | $0 | $0 | $2,412 | 1 |
| KAREN VICARI | DIRECTOR | 2 | $2,172 | $0 | $0 | $2,172 | 2 |
| SARA INFANTE | DIRECTOR | 2 | $2,172 | $0 | $0 | $2,172 | 1 |
| SANDRA FRAME | VICE PRESIDE | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| CARMEN OATES | DIRECTOR | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| BOB COLLINS | DIRECTOR | 2 | $972 | $0 | $0 | $972 | 1 |
2013 · 9 people listed · 2 paid, $350K · 291 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG HEIMBICHNER | FORMER CEO | 40 | $148,300 | $0 | $32,672 | $180,972 | 1 |
| CYNTHIA WOOD | DEPUTY SUPER | 40 | $139,700 | $0 | $28,917 | $168,617 | 2 |
| FRANK KAVENIK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HENNING | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RYNBERK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN DEL PRADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CARMEN OATES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA FRAME | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 9 paid, $307K · 291 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG HEIMBICHNER | CHIEF EXECUTIVE OFFICER | 40 | $140,159 | $0 | $6,200 | $146,359 | 1 |
| CYNTHIA WOOD | CHIEF ACADEMIC OFFICER | 40 | $136,046 | $0 | $7,200 | $143,246 | 2 |
| CARMEN DEL PRADO | PARENT REPRESENTATIVE/WPUSD | 2 | $2,880 | $0 | $0 | $2,880 | 2 |
| CARMEN OATES | PARENT REPRESENTATIVE | 2 | $2,880 | $0 | $0 | $2,880 | 1 |
| SANDRA FRAME | PRESIDENT | 2 | $2,640 | $0 | $0 | $2,640 | 1 |
| ANDREA RYNBERK | PARENT REPRESENTATIVE | 2 | $2,640 | $0 | $0 | $2,640 | 1 |
| FRANK KAVENIK | PARENT REPRESENTATIVE | 2 | $2,640 | $0 | $0 | $2,640 | 1 |
| ANGELA HENNING | VICE PRESIDENT | 2 | $2,400 | $0 | $0 | $2,400 | 1 |
| CYNTHIA MOORE | BUSINESS/COMMUNITY REP | 2 | $1,440 | $0 | $0 | $1,440 | 1 |
2009 · 9 people listed · 9 paid, $471K · 333 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| luann boone | Chief Executive Officer | 40 | $159,996 | $0 | $19,200 | $179,196 | 1 |
| cliff bautista | CHIEF BUSINESS OFFICIAL | 40 | $120,274 | $0 | $25,761 | $146,035 | 1 |
| Pat Winget | Chief Academic Officer | 40 | $112,916 | $0 | $16,648 | $129,564 | 1 |
| sandra frame | education/community rep | 2 | $2,640 | $0 | $0 | $2,640 | 1 |
| Angela Henning | PARENT rEPRESENTATIVE | 2 | $2,640 | $0 | $0 | $2,640 | 1 |
| Cynthia Moore | BUSINESS/COMMUNITY REP/CHAIRPERSON | 2 | $2,640 | $0 | $0 | $2,640 | 1 |
| andrea rynberk | PARENT rEPRESENTATIVE | 2 | $2,640 | $0 | $0 | $2,640 | 1 |
| doug kidder | PARENT rEPRESENTATIVE/wpusd | 2 | $2,640 | $0 | $0 | $2,640 | 1 |
| kelly Sapp | PARENT rEPRESENTATIVE | 2 | $2,640 | $0 | $0 | $2,640 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sunbelt Staffing LLC | Los Angels, CA | Special Education | $383,821 |
| Thera Staffers | Orinda, CA | Special Education | $328,853 |
| Imagine Learning LLC | Phoenix, AZ | $218,850 | |
| Growing Healthy Children Therapy | Rescue, CA | Special Education | $186,623 |
| Young Minney & Corr LLP | Sacramento, CA | Legal fees | $106,507 |
2023 · 5 contractors · $650K
| Name | Location | Service | Paid |
|---|---|---|---|
| Growing Healthy Children Therapy Services | Rescue, CA | Special Education | $247,706 |
| Connect Teletherapy | Valencia, CA | Speach Therapy | $107,048 |
| School Pathways LLC | Chico, CA | Student Information Syst. | $100,307 |
| Bright Thinker | Lewisville, TX | Curriculum | $99,417 |
| Sarah Bellay | Lancaster, CA | Speach Therapy | $95,750 |
2022 · 5 contractors · $796K
| Name | Location | Service | Paid |
|---|---|---|---|
| Fuel Education | Herndon, VA | $222,500 | |
| Amazon Capital Servcies | Seattle, WA | Supplies | $173,410 |
| Growing Healthy Children Therapy Services | Rescure, CA | Services | $145,130 |
| Imagine Learning | Scottsdale, AZ | Curriculum | $133,162 |
| Total Education Solutions | South Pasadena, CA | servcies | $121,671 |
2021 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NICOLAUS ROAD | ROSEVILLE, CA | RENT | $342,072 |
| WESTERN PLACER USD | LINCOLN, CA | TECH FEES | $256,806 |
| KINGSLEY BOGARD LLP | FOLSOM, CA | LEGAL | $216,723 |
| JOSEPH S AND JOAN W HOWARD | LOS ANGELES, CA | RENT | $187,417 |
| HOME TUTORING PLUS | AUBURN, CA | TUTORING | $162,575 |
2020 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NICOLAUS ROAD | ROSEVILLE, CA | RENT | $339,016 |
| TALFORD BRAMMER | LOOMIS, CA | RENT | $205,639 |
| JOSEPH S AND JOAN W HOWARD | LOS ANGELES, CA | RENT | $197,756 |
| A BRIGHTER CHILD | FAIR OAKS, CA | CURRICULUM | $146,470 |
| ALEXANDER V ANTIPOV DDS INC | ROSEVILLE, CA | RENT | $139,629 |
2019 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| OFFICE DEPOT | PHOENIX, AZ | SUPPLIES | $389,830 |
| RIGHT ANGLE PRODUCTIONS | ROCKLIN, CA | PROF COMM SCVS | $375,912 |
| BOE II & RAMOS-LINCOLN | SACRAMENTO, CA | RENT | $328,856 |
| WESTERN PLACER USD | LINCOLN, CA | TECH FEES | $255,607 |
| JOSEPH S AND JOAN W HOWARD | LOS ANGELES, CA | RENT | $209,195 |
2018 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIGHT ANGLE PRODUCTIONS | ROCKLIN, CA | PROF COMM SCVS | $439,722 |
| MESA ENERGY SYSTEMS INC | IRVINE, CA | ENERGY CONSULT | $336,640 |
| WESTERN PLACER USD | LINCOLN, CA | TECH FEES | $293,310 |
| TOTAL EDUCATION SOLUTIONS | SOUTH PASADENA, CA | STUDENT THERAPY | $221,615 |
| JOSEPH S AND JOAN W HOWARD | LOS ANGELES, CA | RENT | $215,280 |
2017 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIGHT ANGLE PRODUCTIONS | ROCKLIN, CA | PROF COMM SCVS | $337,696 |
| WESTERN PLACER USD | LINCOLN, CA | TECH FEES | $298,818 |
| BOE II & RAMOS-LINCOLN | SACRAMENTO, CA | RENT | $193,228 |
| TALFORD BRAMMER | LOOMIS, CA | RENT | $192,046 |
| INSIGHT FINANCIAL SERVICES | COSTA MESA, CA | LEASED EQUIP | $153,619 |
2016 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BOE II & RAMOS-LINCOLN | SACRAMENTO, CA | RENT | $299,892 |
| WESTERN PLACER USD | LINCOLN, CA | TECH FEES | $298,818 |
| AUBURN CREEKSIDE LLC | AUBURN, CA | RENT | $232,965 |
| TOTAL EDUCATION SOLUTIONS | SOUTH PASADENA, CA | STUDENT THERAPY | $210,985 |
| FAT FAMILY TRUST | FOLSOM, CA | RENT | $197,268 |
2015 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| WESTERN PLACER USD | LINCOLN, CA | TECH FEES | $114,150 |
2014 · 2 contractors · $254K
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA MANAGED SOLUTIONS INC | SACRAMENTO, CA | BACKOFFICE SVC | $145,800 |
| WESTERN PLACER USD | LINCOLN, CA | TECH FEES | $108,436 |
2013 · 5 contractors · $975K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOE II AND RAMOS | RENTS | $272,712 | |
| AUBURN CREEKSIDE LLC | RENTS | $224,089 | |
| TALFORD BRAMMER | RENTS | $182,761 | |
| PLACER COUNTY OFFICE OF EDUCATION | TECH FEES | $167,571 | |
| DIONE KING RESERVE | RENTS | $128,234 |
2012 · 1 contractor · $273K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESOURCEACCESS | SAN JOSE, CA | EMAIL HOST, BROADBAND | $272,609 |
2009 · 2 contractors · $444K
| Name | Location | Service | Paid |
|---|---|---|---|
| GROUPACCESS INC | SAN JOSE, CA | Email Host, Broadband | $312,614 |
| JABBERGYM | ROSEVILLE, CA | SPEECH THERAPY & OTHER SP/ED SERVICES | $131,595 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2012 · 1 grant to organizations · $10K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $26,518,985 | $24,039,954 | $19,216,977 | $17,309,083 | $26,047,294 | $0 | $308,839 | 172 | - |
| 2023 · Form 990 | ||||||||
| $24,121,234 | $19,598,834 | $16,428,075 | $14,830,052 | $24,168,507 | $0 | $573,055 | 161 | - |
| 2022 · Form 990 | ||||||||
| $22,848,320 | $19,719,877 | $12,278,771 | $10,307,652 | $22,727,790 | $0 | $1,105,260 | 161 | - |
| 2021 · Form 990 | ||||||||
| $20,013,727 | $23,315,042 | $9,212,653 | $7,156,090 | $19,602,104 | $0 | $1,514,928 | 243 | - |
| 2020 · Form 990 | ||||||||
| $24,302,373 | $23,095,334 | $11,258,009 | $10,457,405 | $23,880,956 | $0 | $1,585,883 | 229 | - |
| 2019 · Form 990 | ||||||||
| $23,100,643 | $23,839,662 | $10,046,906 | $9,250,366 | $22,803,106 | $0 | $258,910 | 205 | - |
| 2018 · Form 990 | ||||||||
| $21,390,712 | $23,107,772 | $11,117,852 | $9,989,385 | $20,694,860 | $0 | $261,864 | 225 | - |
| 2017 · Form 990 | ||||||||
| $20,401,842 | $21,689,642 | $12,963,074 | $11,706,445 | $19,369,945 | $0 | $199,479 | 224 | - |
| 2016 · Form 990 | ||||||||
| $21,205,090 | $21,449,779 | $14,112,120 | $12,994,245 | $19,910,648 | $0 | $211,719 | 250 | - |
| 2015 · Form 990 | ||||||||
| $23,634,989 | $20,364,138 | $14,482,087 | $13,238,934 | $22,068,860 | $0 | $229,611 | 250 | - |
| 2014 · Form 990 | ||||||||
| $20,795,469 | $19,579,540 | $10,945,877 | $9,968,083 | $20,752,390 | $0 | $139,778 | 231 | - |
| 2013 · Form 990 | ||||||||
| $19,237,348 | $17,899,021 | $9,678,713 | $8,752,154 | $19,146,938 | $0 | $139,700 | 291 | - |
| 2012 · Form 990 | ||||||||
| $19,569,910 | $18,554,862 | $8,289,344 | $7,413,827 | $19,529,035 | $0 | $637,467 | 291 | 0 |
| 2009 · Form 990 | ||||||||
| $19,813,324 | $19,714,151 | $10,442,664 | $7,613,897 | $19,689,013 | $0 | $470,635 | 333 | 5 |
Funders of this organization
2 grantors reported grants to this organization, $9,406 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $8,371 | 2021 | $8,371 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HORIZON CHARTER SCHOOL” | 2020-2023 | 4 | $1,035 | 2023 | $105 | 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)
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|---|---|---|---|---|---|---|---|
| ACE CHARTER SCHOOL | CA | B29 | $21,746,259 | $17,616,996 | CEO | $316,140 | Same NTEE code B29, revenue within 2x, same state, similar name |
| YU MING CHARTER SCHOOL | CA | B29 | $17,310,076 | $17,511,151 | CEO | $230,869 | Same NTEE code B29, revenue within 2x, same state, similar name |
| HELIX CHARTER HIGH SCHOOL | CA | B29 | $44,076,218 | $45,120,115 | Executive Dir. | $299,120 | Same NTEE code B29, revenue within 2x, same state, similar name |
| WESTLAKE CHARTER SCHOOL | CA | B29 | $21,770,036 | $18,699,155 | EXECUTIVE DIRECTOR | $280,300 | Same NTEE code B29, revenue within 2x, same state, similar name |
| PACOIMA CHARTER SCHOOL | CA | B29 | $19,299,829 | $19,918,984 | EXECUTIVE DIRECTOR/PRINCIPAL | $281,850 | Same NTEE code B29, revenue within 2x, same state, similar name |
| SOUTH SUTTER CHARTER SCHOOL | CA | B29 | $41,298,753 | $38,878,967 | ADMINISTRATOR | $296,704 | Same NTEE code B29, revenue within 2x, same state, similar name |
| NATOMAS CHARTER SCHOOL | CA | B29 | $28,313,429 | $25,679,711 | EXECUTIVE DIRECTOR | $259,959 | Same NTEE code B29, revenue within 2x, same state, similar name |
| EMPIRE SPRINGS CHARTER SCHOOL | CA | B29 | $27,752,489 | $28,829,414 | SR Dir Indiv Learn | $183,819 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LAKE VIEW CHARTER SCHOOL | CA | B29 | $15,608,985 | $14,250,591 | ASSISTANT EXECUTIVE DIRECT | $259,512 | Same NTEE code B29, revenue within 2x, same state, similar name |
| JULIAN CHARTER SCHOOL INC | CA | B29 | $26,076,060 | $26,631,354 | SUPERINTENDENT | $240,567 | Same NTEE code B29, revenue within 2x, same state, similar name |
| NEW WEST CHARTER SCHOOL | CA | B29 | $17,018,325 | $17,008,727 | PRINCIPAL/EXECUTIVE DIRECTOR | $336,661 | Same NTEE code B29, revenue within 2x, same state, similar name |
| DISCOVERY CHARTER SCHOOL | CA | B29 | $18,443,881 | $17,583,792 | EXECUTIVE DIRECTOR | $238,554 | Same NTEE code B29, revenue within 2x, same state, similar name |
| YPI CHARTER SCHOOLS INC | CA | B29 | $19,018,842 | $19,773,833 | EXECUTIVE DIRECTOR | $315,004 | Same NTEE code B29, revenue within 2x, same state, similar name |
| FEATHER RIVER CHARTER SCHOOL | CA | B29 | $41,345,982 | $35,770,409 | DIRECTOR OF SPECIAL EDUCATION | $230,545 | Same NTEE code B29, revenue within 2x, same state, similar name |
| OCEAN GROVE CHARTER SCHOOL | CA | B29 | $46,348,264 | $42,087,342 | Dir of SPED | $227,967 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ROSELAND CHARTER SCHOOL | CA | B29 | $22,992,006 | $23,758,237 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state, similar name |
| YOSEMITE VALLEY CHARTER SCHOOL | CA | B29 | $48,079,231 | $45,608,604 | Executive Dir. | $234,124 | Same NTEE code B29, revenue within 2x, same state |
| THE O FARRELL CHARTER SCHOOLS | CA | B29 | $35,083,940 | $32,030,434 | Executive Dir. | $360,619 | Same NTEE code B29, revenue within 2x, same state |
| COTTONWOOD CHARTER SCHOOL | CA | B29 | $52,083,592 | $49,320,890 | EXECUTIVE DIRECTOR | $277,355 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CLAYTON VALLEY CHARTER HIGH SCHOOL | CA | B29 | $38,469,476 | $38,210,626 | Executive Dir. | $317,193 | Same NTEE code B29, revenue within 2x, same state, similar name |
| VISTA CHARTER PUBLIC SCHOOLS | CA | B29 | $41,510,353 | $37,584,532 | PRIOR SUPERI | $413,026 | Same NTEE code B29, revenue within 2x, same state |
| LITERACY FIRST CHARTER SCHOOLS | CA | B29 | $32,992,930 | $31,661,597 | EXECUTIVE DIRECTOR | $396,224 | Same NTEE code B29, revenue within 2x, same state |
| YOUTHBUILD CHARTER SCHOOL OF CALIFORNIA | CA | B29 | $15,968,411 | $18,181,141 | CEO | $303,773 | Same NTEE code B29, revenue within 2x, same state |
| LIFELINE EDUCATION CHARTER SCHOOL I INC | CA | B29 | $17,174,568 | $17,647,880 | Executive Director | $188,776 | Same NTEE code B29, revenue within 2x, same state |
| ESCONDIDO CHARTER HIGH SCHOOL | CA | B29 | $14,622,569 | $13,405,528 | Executive Dir. | $303,202 | Same NTEE code B29, revenue within 2x, same state, similar name |
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 · $24,039,954 spent · pay $17,122,134 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,233,254 | $11,814,335 | $418,919 | - | 50.9% | |
| Other (as described) | Services and Operating Expense | $5,001,864 | $3,720,606 | $1,281,258 | - | 20.8% |
| Other employee benefits | $4,580,041 | $4,284,467 | $295,574 | - | 19.1% | |
| Other (as described) | Books and Supplies | $1,915,936 | $1,887,691 | $28,245 | - | 8.0% |
| Pay: officers, directors, trustees, key employees | $308,839 | - | $308,839 | - | 1.3% | |
| Other (as described) | other outgo | $20 | - | $20 | - | 0.0% |
| Total | $24,039,954 | 100% |
2023 · Form 990 · $19,598,834 spent · pay $13,865,825 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,475,598 | $8,792,358 | $683,240 | - | 48.3% | |
| Other (as described) | Services and Operating Expense | $3,931,904 | $2,892,407 | $1,039,497 | - | 20.1% |
| Other employee benefits | $3,817,172 | $3,508,858 | $308,314 | - | 19.5% | |
| Other (as described) | Books and Supplies | $1,356,847 | $1,331,364 | $25,483 | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $573,055 | $487,097 | $85,958 | - | 2.9% | |
| Other (as described) | asset write-off | $364,761 | - | $364,761 | - | 1.9% |
| Other (as described) | other outgo | $79,497 | - | $79,497 | - | 0.4% |
| Depreciation and depletion | $546 | $546 | - | - | 0.0% | |
| All other expenses | -$546 | -$546 | - | - | -0.0% | |
| Total | $19,598,834 | 100% |
2022 · Form 990 · $19,719,877 spent · pay $14,454,673 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,118,165 | $8,844,798 | $273,367 | - | 46.2% | |
| Other employee benefits | $4,231,248 | $4,034,578 | $196,670 | - | 21.5% | |
| Other (as described) | Services and Operating Expense | $3,967,445 | $3,357,146 | $610,299 | - | 20.1% |
| Other (as described) | Books and Supplies | $1,161,309 | $1,102,898 | $58,411 | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $1,105,260 | $939,471 | $165,789 | - | 5.6% | |
| Other (as described) | other outgo | $108,099 | $108,099 | - | - | 0.5% |
| Depreciation and depletion | $28,351 | $28,351 | - | - | 0.1% | |
| Total | $19,719,877 | 100% |
2021 · Form 990 · $23,315,042 spent · pay $16,366,585 · grants $0 · events $6,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,570,736 | $9,183,664 | $3,387,072 | - | 53.9% | |
| Fees: other services | $2,431,550 | $2,431,550 | - | - | 10.4% | |
| Pension plan contributions | $2,231,202 | $1,502,604 | $728,598 | - | 9.6% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $1,956,686 | $1,908,746 | $47,940 | - | 8.4% |
| Other employee benefits | $1,040,059 | $759,334 | $280,725 | - | 4.5% | |
| Occupancy | $978,708 | $819,123 | $159,585 | - | 4.2% | |
| Payroll taxes | $524,588 | $382,995 | $141,593 | - | 2.2% | |
| Insurance | $318,087 | - | $318,087 | - | 1.4% | |
| Office expenses | $299,081 | $214,557 | $84,524 | - | 1.3% | |
| Other (as described) | DISTRICT OVERSIGHT | $201,140 | - | $201,140 | - | 0.9% |
| Fees: legal | $195,918 | - | $195,918 | - | 0.8% | |
| Other (as described) | EQUIPMENT LEASES | $195,630 | - | $195,630 | - | 0.8% |
| All other expenses | $118,218 | $106,284 | $11,934 | - | 0.5% | |
| Other (as described) | OTHER SERVICES | $113,988 | - | $113,988 | - | 0.5% |
| Depreciation and depletion | $57,462 | - | $57,462 | - | 0.2% | |
| Information technology | $27,253 | - | $27,253 | - | 0.1% | |
| Fees: accounting | $24,500 | - | $24,500 | - | 0.1% | |
| Advertising and promotion | $18,919 | - | $18,919 | - | 0.1% | |
| Conferences, conventions and meetings | $6,476 | $6,476 | - | - | 0.0% | |
| Travel | $4,841 | $4,841 | - | - | 0.0% | |
| Total | $23,315,042 | 100% |
2020 · Form 990 · $23,095,334 spent · pay $15,966,349 · grants $0 · events $8,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,427,859 | $9,418,317 | $3,009,542 | - | 53.8% | |
| Fees: other services | $2,477,072 | $2,477,072 | - | - | 10.7% | |
| Pension plan contributions | $2,068,907 | $1,473,403 | $595,504 | - | 9.0% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $1,992,109 | $1,936,515 | $55,594 | - | 8.6% |
| Occupancy | $1,084,392 | $961,927 | $122,465 | - | 4.7% | |
| Other employee benefits | $1,015,028 | $772,691 | $242,337 | - | 4.4% | |
| Payroll taxes | $454,555 | $346,030 | $108,525 | - | 2.0% | |
| Insurance | $270,052 | - | $270,052 | - | 1.2% | |
| Fees: legal | $268,833 | - | $268,833 | - | 1.2% | |
| Office expenses | $254,891 | $183,394 | $71,497 | - | 1.1% | |
| Other (as described) | DISTRICT OVERSIGHT | $236,860 | - | $236,860 | - | 1.0% |
| Other (as described) | EQUIPMENT LEASES | $181,743 | - | $181,743 | - | 0.8% |
| Depreciation and depletion | $119,658 | - | $119,658 | - | 0.5% | |
| Other (as described) | OTHER SERVICES | $114,307 | - | $114,307 | - | 0.5% |
| Advertising and promotion | $47,950 | - | $47,950 | - | 0.2% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 0.1% | |
| All other expenses | $20,975 | $9,369 | $11,606 | - | 0.1% | |
| Information technology | $18,408 | - | $18,408 | - | 0.1% | |
| Conferences, conventions and meetings | $8,948 | $8,948 | - | - | 0.0% | |
| Travel | $2,787 | $2,787 | - | - | 0.0% | |
| Total | $23,095,334 | 100% |
2019 · Form 990 · $23,839,662 spent · pay $15,890,105 · grants $0 · events $39,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,980,236 | $7,682,563 | $4,297,673 | - | 50.3% | |
| Fees: other services | $2,922,711 | $2,922,711 | - | - | 12.3% | |
| Pension plan contributions | $2,144,247 | $1,239,420 | $904,827 | - | 9.0% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $1,902,443 | $1,806,992 | $95,451 | - | 8.0% |
| Occupancy | $1,184,374 | $1,036,095 | $148,279 | - | 5.0% | |
| Other employee benefits | $1,055,080 | $684,638 | $370,442 | - | 4.4% | |
| Payroll taxes | $451,632 | $293,063 | $158,569 | - | 1.9% | |
| Other (as described) | EQUIPMENT LEASES | $411,674 | - | $411,674 | - | 1.7% |
| Office expenses | $306,659 | $222,037 | $84,622 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $258,910 | $258,910 | - | - | 1.1% | |
| Fees: legal | $237,135 | - | $237,135 | - | 1.0% | |
| Other (as described) | DISTRICT OVERSIGHT | $236,619 | - | $236,619 | - | 1.0% |
| Insurance | $234,361 | - | $234,361 | - | 1.0% | |
| Advertising and promotion | $228,459 | - | $228,459 | - | 1.0% | |
| Depreciation and depletion | $92,951 | - | $92,951 | - | 0.4% | |
| Other (as described) | TUITION PAYMENTS TO COUNT | $61,887 | $61,887 | - | - | 0.3% |
| Conferences, conventions and meetings | $39,967 | $39,967 | - | - | 0.2% | |
| Travel | $29,157 | $29,157 | - | - | 0.1% | |
| Fees: accounting | $22,800 | - | $22,800 | - | 0.1% | |
| Information technology | $21,313 | - | $21,313 | - | 0.1% | |
| All other expenses | $17,047 | - | $17,047 | - | 0.1% | |
| Total | $23,839,662 | 100% |
2018 · Form 990 · $23,107,772 spent · pay $15,507,439 · grants $0 · events $37,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,788,312 | $7,544,327 | $4,243,985 | - | 51.0% | |
| Fees: other services | $2,838,089 | $2,834,689 | $3,400 | - | 12.3% | |
| Pension plan contributions | $1,959,552 | $1,159,223 | $800,329 | - | 8.5% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $1,679,576 | $1,605,196 | $74,380 | - | 7.3% |
| Occupancy | $1,116,769 | $966,449 | $150,320 | - | 4.8% | |
| Other employee benefits | $1,022,245 | $666,122 | $356,123 | - | 4.4% | |
| Payroll taxes | $475,466 | $309,825 | $165,641 | - | 2.1% | |
| Advertising and promotion | $454,980 | - | $454,980 | - | 2.0% | |
| Other (as described) | EQUIPMENT LEASES | $366,070 | - | $366,070 | - | 1.6% |
| Office expenses | $304,230 | $200,695 | $103,535 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $261,864 | $247,752 | $14,112 | - | 1.1% | |
| Other (as described) | DISTRICT OVERSIGHT | $234,867 | - | $234,867 | - | 1.0% |
| Fees: legal | $231,084 | - | $231,084 | - | 1.0% | |
| Insurance | $151,741 | - | $151,741 | - | 0.7% | |
| Depreciation and depletion | $92,951 | - | $92,951 | - | 0.4% | |
| Conferences, conventions and meetings | $37,377 | $37,377 | - | - | 0.2% | |
| Fees: accounting | $28,940 | - | $28,940 | - | 0.1% | |
| Travel | $28,669 | $28,669 | - | - | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $13,946 | - | $13,946 | - | 0.1% |
| Information technology | $12,982 | - | $12,982 | - | 0.1% | |
| All other expenses | $7,854 | - | $7,854 | - | 0.0% | |
| Interest | $208 | - | $208 | - | 0.0% | |
| Total | $23,107,772 | 100% |
2017 · Form 990 · $21,689,642 spent · pay $13,987,437 · grants $0 · events $35,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,719,994 | $6,888,446 | $3,831,548 | - | 49.4% | |
| Fees: other services | $2,941,857 | $2,419,505 | $522,352 | - | 13.6% | |
| Pension plan contributions | $1,612,340 | $950,627 | $661,713 | - | 7.4% | |
| Occupancy | $1,590,441 | $1,386,503 | $203,938 | - | 7.3% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $1,347,557 | $1,274,038 | $73,519 | - | 6.2% |
| Other employee benefits | $958,327 | $622,491 | $335,836 | - | 4.4% | |
| Payroll taxes | $497,297 | $322,620 | $174,677 | - | 2.3% | |
| Advertising and promotion | $451,294 | - | $451,294 | - | 2.1% | |
| Other (as described) | EQUIPMENT LEASES | $326,807 | - | $326,807 | - | 1.5% |
| Office expenses | $301,815 | $210,804 | $91,011 | - | 1.4% | |
| Other (as described) | DISTRICT OVERSIGHT | $293,854 | - | $293,854 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $199,479 | $199,479 | - | - | 0.9% | |
| Fees: legal | $127,289 | - | $127,289 | - | 0.6% | |
| Insurance | $122,919 | - | $122,919 | - | 0.6% | |
| Depreciation and depletion | $53,912 | - | $53,912 | - | 0.2% | |
| Other (as described) | MAINTENANCE & REPAIRS | $38,598 | - | $38,598 | - | 0.2% |
| Conferences, conventions and meetings | $35,787 | $35,787 | - | - | 0.2% | |
| Fees: accounting | $28,915 | - | $28,915 | - | 0.1% | |
| Travel | $24,768 | $24,768 | - | - | 0.1% | |
| All other expenses | $12,551 | - | $12,551 | - | 0.1% | |
| Information technology | $3,396 | - | $3,396 | - | 0.0% | |
| Interest | $445 | - | $445 | - | 0.0% | |
| Total | $21,689,642 | 100% |
2016 · Form 990 · $21,449,779 spent · pay $14,312,373 · grants $0 · events $17,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,115,328 | $7,013,863 | $4,101,465 | - | 51.8% | |
| Fees: other services | $2,523,082 | $2,211,821 | $311,261 | - | 11.8% | |
| Occupancy | $1,547,592 | $1,328,574 | $219,018 | - | 7.2% | |
| Pension plan contributions | $1,511,415 | $855,716 | $655,699 | - | 7.0% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $1,478,087 | $1,406,084 | $72,003 | - | 6.9% |
| Other employee benefits | $1,074,005 | $684,689 | $389,316 | - | 5.0% | |
| Payroll taxes | $399,906 | $254,728 | $145,178 | - | 1.9% | |
| Advertising and promotion | $376,300 | - | $376,300 | - | 1.8% | |
| Other (as described) | DISTRICT OVERSIGHT | $298,819 | - | $298,819 | - | 1.4% |
| Office expenses | $266,591 | $179,193 | $87,398 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $211,719 | $211,719 | - | - | 1.0% | |
| Fees: legal | $169,046 | - | $169,046 | - | 0.8% | |
| Depreciation and depletion | $117,645 | - | $117,645 | - | 0.5% | |
| Insurance | $89,564 | - | $89,564 | - | 0.4% | |
| Other (as described) | MAINTENANCE & REPAIRS | $81,542 | - | $81,542 | - | 0.4% |
| Other (as described) | EQUIPMENT LEASES | $76,040 | - | $76,040 | - | 0.4% |
| Fees: accounting | $49,012 | - | $49,012 | - | 0.2% | |
| Travel | $29,724 | $29,724 | - | - | 0.1% | |
| Conferences, conventions and meetings | $17,251 | $17,251 | - | - | 0.1% | |
| All other expenses | $15,582 | - | $15,582 | - | 0.1% | |
| Interest | $1,529 | - | $1,529 | - | 0.0% | |
| Total | $21,449,779 | 100% |
2015 · Form 990 · $20,364,138 spent · pay $14,005,897 · grants $0 · events $16,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,989,669 | $7,380,280 | $3,609,389 | - | 54.0% | |
| Fees: other services | $2,129,161 | $1,656,787 | $472,374 | - | 10.5% | |
| Occupancy | $1,582,083 | $1,325,373 | $256,710 | - | 7.8% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $1,405,030 | $1,324,820 | $80,210 | - | 6.9% |
| Pension plan contributions | $1,317,951 | $785,158 | $532,793 | - | 6.5% | |
| Other employee benefits | $934,162 | $632,991 | $301,171 | - | 4.6% | |
| Payroll taxes | $534,504 | $362,390 | $172,114 | - | 2.6% | |
| Office expenses | $325,892 | $247,023 | $78,869 | - | 1.6% | |
| Other (as described) | DISTRICT OVERSIGHT | $304,641 | - | $304,641 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $229,611 | $229,611 | - | - | 1.1% | |
| Depreciation and depletion | $101,506 | - | $101,506 | - | 0.5% | |
| Other (as described) | EQUIPMENT LEASES | $93,685 | - | $93,685 | - | 0.5% |
| Insurance | $74,309 | - | $74,309 | - | 0.4% | |
| Fees: legal | $74,284 | - | $74,284 | - | 0.4% | |
| Advertising and promotion | $69,869 | - | $69,869 | - | 0.3% | |
| All other expenses | $65,142 | - | $65,142 | - | 0.3% | |
| Other (as described) | ENGINEER/ARCHITECT/SOFTWA | $60,775 | - | $60,775 | - | 0.3% |
| Travel | $27,857 | $27,857 | - | - | 0.1% | |
| Fees: accounting | $24,299 | - | $24,299 | - | 0.1% | |
| Conferences, conventions and meetings | $16,382 | $16,382 | - | - | 0.1% | |
| Interest | $3,326 | - | $3,326 | - | 0.0% | |
| Total | $20,364,138 | 100% |
2014 · Form 990 · $19,579,540 spent · pay $13,631,426 · grants $0 · events $45,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,054,875 | $8,082,548 | $2,972,327 | - | 56.5% | |
| Occupancy | $1,565,735 | $1,422,569 | $143,166 | - | 8.0% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $1,471,000 | $1,385,116 | $85,884 | - | 7.5% |
| Fees: other services | $1,454,627 | $1,268,181 | $186,446 | - | 7.4% | |
| Pension plan contributions | $1,101,016 | $712,375 | $388,641 | - | 5.6% | |
| Other employee benefits | $844,487 | $621,084 | $223,403 | - | 4.3% | |
| Payroll taxes | $491,270 | $360,289 | $130,981 | - | 2.5% | |
| Office expenses | $313,148 | $223,896 | $89,252 | - | 1.6% | |
| Other (as described) | DISTRICT OVERSIGHT | $292,490 | - | $292,490 | - | 1.5% |
| Fees: legal | $174,439 | - | $174,439 | - | 0.9% | |
| Fees: accounting | $172,284 | - | $172,284 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $139,778 | $127,238 | $12,540 | - | 0.7% | |
| Other (as described) | EQUIPMENT LEASES | $130,439 | - | $130,439 | - | 0.7% |
| Insurance | $80,093 | - | $80,093 | - | 0.4% | |
| Depreciation and depletion | $77,603 | - | $77,603 | - | 0.4% | |
| Information technology | $59,311 | - | $59,311 | - | 0.3% | |
| Conferences, conventions and meetings | $45,042 | $45,042 | - | - | 0.2% | |
| Other (as described) | ENGINEER/ARCHITECT/SOFTWA | $44,681 | - | $44,681 | - | 0.2% |
| All other expenses | $39,944 | - | $39,944 | - | 0.2% | |
| Travel | $21,243 | $21,243 | - | - | 0.1% | |
| Interest | $6,125 | - | $6,125 | - | 0.0% | |
| Advertising and promotion | -$90 | - | -$90 | - | -0.0% | |
| Total | $19,579,540 | 100% |
2013 · Form 990 · $17,899,021 spent · pay $12,324,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,952,474 | $7,571,485 | $2,380,989 | - | 55.6% | |
| Fees: other services | $2,084,197 | $2,084,197 | - | - | 11.6% | |
| Occupancy | $1,491,331 | $1,377,760 | $113,571 | - | 8.3% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $1,218,016 | $1,218,016 | - | - | 6.8% |
| Pension plan contributions | $968,444 | $630,759 | $337,685 | - | 5.4% | |
| Other employee benefits | $849,253 | $650,824 | $198,429 | - | 4.7% | |
| Office expenses | $314,469 | $314,469 | - | - | 1.8% | |
| Payroll taxes | $266,679 | $204,362 | $62,317 | - | 1.5% | |
| Pay: disqualified persons | $148,300 | $148,300 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $139,700 | $139,700 | - | - | 0.8% | |
| Fees: legal | $133,450 | $133,450 | - | - | 0.7% | |
| Fees: management | $85,050 | $85,050 | - | - | 0.5% | |
| Depreciation and depletion | $76,054 | - | $76,054 | - | 0.4% | |
| Insurance | $63,424 | - | $63,424 | - | 0.4% | |
| Travel | $55,857 | $55,857 | - | - | 0.3% | |
| Fees: accounting | $40,750 | $40,750 | - | - | 0.2% | |
| Interest | $7,099 | - | $7,099 | - | 0.0% | |
| Other (as described) | DUES AND MEMBERSHIPS | $4,474 | $4,474 | - | - | 0.0% |
| Total | $17,899,021 | 100% |
2012 · Form 990 · $18,554,862 spent · pay $12,950,445 · grants $10,000 · events $9,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,990,233 | $9,055,674 | $934,559 | - | 53.8% | |
| All other expenses | $1,615,589 | $205,854 | $1,409,735 | $0 | 8.7% | |
| Office expenses | $1,376,365 | $1,101,092 | $275,273 | - | 7.4% | |
| Other employee benefits | $1,259,675 | $1,062,569 | $197,106 | - | 6.8% | |
| Other (as described) | BOOKS, SUPPLIES & MATERIALS | $1,007,777 | $907,281 | $100,496 | - | 5.4% |
| Pension plan contributions | $985,761 | $830,647 | $155,114 | - | 5.3% | |
| Fees: other services | $975,573 | $975,573 | $0 | $0 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $637,467 | $407,547 | $229,920 | - | 3.4% | |
| Information technology | $359,705 | $215,823 | $143,882 | - | 1.9% | |
| Payroll taxes | $77,309 | $65,212 | $12,097 | - | 0.4% | |
| Insurance | $60,436 | - | $60,436 | - | 0.3% | |
| Depreciation and depletion | $56,795 | $56,795 | - | - | 0.3% | |
| Fees: accounting | $49,997 | - | $49,997 | - | 0.3% | |
| Fees: legal | $31,590 | - | $31,590 | - | 0.2% | |
| Advertising and promotion | $28,526 | $28,526 | - | - | 0.2% | |
| Travel | $18,878 | $18,878 | - | - | 0.1% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.1% | |
| Conferences, conventions and meetings | $9,648 | $9,648 | - | - | 0.1% | |
| Interest | $3,538 | - | $3,538 | - | 0.0% | |
| Total | $18,554,862 | 100% |
2009 · Form 990 · $19,714,151 spent · pay $14,538,464 · grants $0 · events $48,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,605,722 | $10,997,235 | $608,487 | - | 58.9% | |
| Office expenses | $1,747,551 | $1,648,723 | $98,828 | - | 8.9% | |
| Fees: other services | $1,696,948 | $1,483,472 | $213,476 | - | 8.6% | |
| Other employee benefits | $1,169,943 | $1,100,869 | $69,074 | - | 5.9% | |
| Pension plan contributions | $933,818 | $881,116 | $52,702 | - | 4.7% | |
| Occupancy | $829,427 | $725,085 | $104,342 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $470,635 | $381,037 | $89,598 | - | 2.4% | |
| Payroll taxes | $358,346 | $336,605 | $21,741 | - | 1.8% | |
| Information technology | $196,479 | $171,762 | $24,717 | - | 1.0% | |
| Fees: accounting | $179,624 | $157,027 | $22,597 | - | 0.9% | |
| Depreciation and depletion | $178,480 | - | $178,480 | - | 0.9% | |
| Interest | $159,300 | $139,260 | $20,040 | - | 0.8% | |
| Insurance | $61,181 | $53,484 | $7,697 | - | 0.3% | |
| Conferences, conventions and meetings | $48,601 | $42,487 | $6,114 | - | 0.2% | |
| Other (as described) | DUES & MEMBERSHIPS | $47,998 | $41,960 | $6,038 | - | 0.2% |
| Fees: legal | $18,657 | $16,310 | $2,347 | - | 0.1% | |
| Travel | $11,441 | $10,002 | $1,439 | - | 0.1% | |
| Total | $19,714,151 | 100% |