RIVER CHARTER SCHOOLS
Cite this
Plain text RIVER CHARTER SCHOOLS. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/680628793. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RIVER CHARTER SCHOOLS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/680628793
MLA “RIVER CHARTER SCHOOLS.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/680628793. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $13.7M · expenses $13.0M · assets $8.8M
- EIN
- 68-0628793
- Address
- 36230 N SCHOOL ST, CLARKSBURG, CA 95612-4015
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GROWING LEADERS AND SCHOLARS THROUGH COLLABORATIVE CULTURE AND COMMUNITY. RIVER CHARTER SCHOOLS WILL PROVIDE A FAMILY ORIENTED, COMMUNITY-BASED INTIMATE LEARNING ENVIRONMENT THAT IS DEVOTED TO THE ACADEMIC, SOCIAL, LINGUISTIC, AND PERSONAL SUCCESS OF EACH CHILD. ITS SCHOOLS HAVE THE PRIMARY OBJECTIVE OF ENABLING ITS STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, AND LIFELONG LEARNERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
23 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 |
|---|---|---|---|---|---|
| Peter Stone | FORMER CHIEF BUSINESS OFFICER | 2014-2024 | $151,770 | $2,000,331 | 1 |
| Kara Schene | PRINCIPAL | 2022-2024 | $170,106 | $466,604 | 1 |
| Andrea Flores | PRINCIPAL | 2023-2024 | $142,248 | $289,530 | 1 |
| Roxanna Villasenor | SUPERINTENDENT | 2023-2024 | $238,869 | $265,667 | 1 |
| Ashley Gray | SERVICE DIRECTOR | 2024 | $134,748 | $134,748 | 1 |
| Steve Lewis (former) | SUPERINTENDENT | 2014-2019 | $184,075 | $968,920 | 1 |
| Matthew Taylor (former) | SUPERINTENDENT | 2021-2023 | $256,146 | $698,202 | 1 |
| Stephen Lewis (former) | PRINCIPAL | 2010-2012 | $135,524 | $385,111 | 1 |
| Kristina Houston (former) | SPEECH LANGUAGE PATHOLOGIST | 2022-2023 | $162,474 | $280,409 | 1 |
| Christy Ploszaj (former) | SERVICE DIRECTOR | 2021-2022 | $114,905 | $238,098 | 1 |
| Kathi Gomes (former) | TEACHER MEMB | 2010-2012 | $73,046 | $187,036 | 1 |
| Elezebeth Prentice (former) | HUMAN RESOURCES DIRECTOR | 2023 | $163,190 | $163,190 | 1 |
| Hope Migliaccio Thru 62021 (former) | PRINCIPAL | 2020 | $139,308 | $139,308 | 1 |
| Cody Mavis (former) | FISCAL COMPLIANCE MANAGER | 2023 | $138,452 | $138,452 | 1 |
| Steve Lewis Thru 62020 (former) | FORMER SUPERINTENDENT | 2020 | $137,230 | $137,230 | 1 |
| Vanessa Belair Thru 62021 (former) | PRINCIPAL | 2020 | $124,599 | $124,599 | 1 |
| Gary Hexom (former) | EX DIRECTOR | 2009 | $115,095 | $115,095 | 1 |
| Matt Taylor Appointed 52020 (former) | SUPERINTENDENT | 2020 | $111,717 | $111,717 | 1 |
| Amanda Zimmerman (former) | PRINCIPAL | 2022 | $110,750 | $110,750 | 1 |
| Alejandra Ramos (former) | TEACHER MEMB | 2010-2011 | $52,006 | $100,637 | 1 |
| Christine Miranda (former) | TEACHER MEMB | 2009 | $51,822 | $51,822 | 1 |
| Imelda Oseguera (former) | MEMBER | 2012 | $25,366 | $25,366 | 1 |
| Yvette Hall (former) | TEACHER MEMB | 2009 | $24,213 | $24,213 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Omar Carillo | CHAIRPERSON | 2021-2024 | 3 | $0 reported | 1 |
| Jim Lockhart | CFO | 2009-2024 | 4 | $0 reported | 1 |
| Michelle Lynch | SECRETARY | 2022-2024 | 3 | $0 reported | 1 |
| Don Clark | BOARD MEMBER | 2009-2024 | 2 | $0 reported | 1 |
| Matthew Wilkins | VICE CHAIRPERSON | 2022-2024 | 2 | $0 reported | 1 |
| Sophia Goytia | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Gloria While (former) | CO PRESIDENT | 2022-2023 | 4 | $0 reported | 1 |
| Dorothy Morrow (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Monica Avila (former) | CO PRESIDENT | 2016-2022 | 5 | $0 reported | 1 |
| Andrea Johnson (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Phil Ogilvie (former) | BOARD MEMBER | 2014-2022 | 2 | $0 reported | 1 |
| Jody Bogle (former) | CO PRESIDENT | 2018-2021 | 5 | $0 reported | 1 |
| Gloria White (former) | SECRETARY | 2021 | 3 | $0 reported | 1 |
| Matt Best (former) | CHAIRMAN | 2014-2020 | 7 | $0 reported | 1 |
| Andy Wallace (former) | BOARD MEMBER | 2009-2020 | 2 | $0 reported | 1 |
| Elizabeth Yelland (former) | BOARD MEMBER | 2018-2020 | 3 | $0 reported | 1 |
| James Darin Hall (former) | BOARD VICE PRESIDENT | 2012-2019 | 2 | $0 reported | 1 |
| Jody Bogle Vandepol (former) | SECRETARY | 2010-2019 | 3 | $0 reported | 1 |
| Megan Bennett (former) | BOARD MEMBER | 2016-2019 | 2 | $0 reported | 1 |
| Dominic Dimare (former) | BOARD MEMBER | 2009-2017 | 3 | $0 reported | 1 |
| Randy Perry (former) | FORMER BOARD MEMBER | 2014-2015 | 2 | $0 reported | 2 |
| Jeff Freeland (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Matt Taylor (former) | BOARD MEMBER | 2014 | 3 | $0 reported | 1 |
| Jeff Geisler (former) | MEMBER | 2010-2012 | 3 | $0 reported | 1 |
| Don Fenocchio (former) | MEMBER | 2009-2012 | 4 | $0 reported | 1 |
| Rosalia Fernandez-Merwin (former) | SECRETARY | 2009-2012 | 4 | $0 reported | 1 |
| Marc Burgat (former) | PRESIDENT | 2009 | Not reported | $0 reported | 1 |
People by year
2024 · 11 people listed · 5 paid, $838K · 150 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROXANNA VILLASENOR | SUPERINTENDENT | 40 | $195,325 | $0 | $43,544 | $238,869 | 1 |
| KARA SCHENE | PRINCIPAL | 40 | $141,493 | $0 | $28,613 | $170,106 | 1 |
| PETER STONE | FORMER CHIEF BUSINESS OFFICER | 40 | $119,391 | $0 | $32,379 | $151,770 | 1 |
| ANDREA FLORES | PRINCIPAL | 40 | $111,272 | $0 | $30,976 | $142,248 | 1 |
| ASHLEY GRAY | SERVICE DIRECTOR | 32 | $105,023 | $0 | $29,725 | $134,748 | 1 |
| OMAR CARILLO | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WILKINS | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM LOCKHART | CFO | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LYNCH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA GOYTIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 8 paid, $1.3M · 164 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER STONE | CHIEF BUSINESS OFFICER | 40 | $207,460 | $0 | $55,875 | $263,335 | 1 |
| MATTHEW TAYLOR | SUPERINTENDENT | 40 | $182,763 | $0 | $73,383 | $256,146 | 1 |
| ELEZEBETH PRENTICE | HUMAN RESOURCES DIRECTOR | 40 | $124,649 | $0 | $38,541 | $163,190 | 1 |
| KRISTINA HOUSTON | SPEECH LANGUAGE PATHOLOGIST | 40 | $128,610 | $0 | $33,864 | $162,474 | 1 |
| KARA SCHENE | PRINCIPAL | 40 | $130,790 | $0 | $26,569 | $157,359 | 1 |
| ANDREA FLORES | PRINCIPAL | 40 | $115,499 | $0 | $31,783 | $147,282 | 1 |
| CODY MAVIS | FISCAL COMPLIANCE MANAGER | 40 | $101,951 | $0 | $36,501 | $138,452 | 1 |
| ROXANNA VILLASENOR | SUPERINTENDENT | 40 | $22,500 | $0 | $4,298 | $26,798 | 1 |
| GLORIA WHILE | CO PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| OMAR CARILLO | CO PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM LOCKHART | BOARD CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LYNCH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DON CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY MORROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WILKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 6 paid, $945K · 163 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW TAYLOR | SUPERINTENDENT | 40 | $169,819 | $0 | $64,419 | $234,238 | 1 |
| PETER STONE | CHIEF BUSINESS OFFICER | 40 | $185,378 | $0 | $42,843 | $228,221 | 1 |
| KARA SCHENE | PRINCIPAL | 40 | $117,304 | $0 | $21,835 | $139,139 | 1 |
| KRISTINA HOUSTON | SPEECH LANGUAGE PATHOLOGIST | 40 | $108,635 | $0 | $9,300 | $117,935 | 1 |
| CHRISTY PLOSZAJ | SERVICE DIRECTOR | 40 | $113,865 | $0 | $1,040 | $114,905 | 1 |
| AMANDA ZIMMERMAN | PRINCIPAL | 40 | $110,750 | $0 | $0 | $110,750 | 1 |
| MONICA AVILA | CO PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM LOCKHART | BOARD CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WHILE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| OMAR CARILLO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DON CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL OGILVIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LYNCH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY MORROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WILKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 3 paid, $525K · 159 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW TAYLOR | SUPERINDENDENT | 40 | $151,524 | $0 | $56,294 | $207,818 | 1 |
| PETER STONE | CHIEF BUSINESS OFFICER | 40 | $148,422 | $0 | $46,062 | $194,484 | 1 |
| CHRISTY PLOSZAJ | SERVICES DIRECTOR | 40 | $105,019 | $0 | $18,174 | $123,193 | 1 |
| JODY BOGLE | CO PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MONICA AVILA | CO PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM LOCKHART | BOARD CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WHITE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| OMAR CARILLO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DON CLARK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL OGILVIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 5 paid, $710K · 147 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER STONE | CHIEF BUSINESS OFFICER | 40 | $143,537 | $0 | $53,360 | $196,897 | 1 |
| HOPE MIGLIACCIO THRU 62021 | PRINCIPAL | 40 | $111,008 | $0 | $28,300 | $139,308 | 1 |
| STEVE LEWIS THRU 62020 | FORMER SUPERINTENDENT | 40 | $110,982 | $0 | $26,248 | $137,230 | 1 |
| VANESSA BELAIR THRU 62021 | PRINCIPAL | 40 | $106,805 | $0 | $17,794 | $124,599 | 1 |
| MATT TAYLOR APPOINTED 52020 | SUPERINTENDENT | 40 | $79,501 | $0 | $32,216 | $111,717 | 1 |
| MATT BEST | CHAIRMAN | 7 | $0 | $0 | $0 | $0 | 1 |
| PHIL OGILVIE | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM LOCKHART | BOARD CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| MONICA AVILA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DON CLARK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY WALLACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YELLAND | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JODY BOGLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $367K · 149 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE LEWIS | SUPERINTENDENT | 40 | $137,366 | $0 | $46,709 | $184,075 | 1 |
| PETER STONE | CHIEF BUSINESS OFFICER | 40 | $134,268 | $0 | $48,647 | $182,915 | 1 |
| MATT BEST | CHAIRMAN | 7 | $0 | $0 | $0 | $0 | 1 |
| JAMES DARIN HALL | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM LOCKHART | BOARD CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| JODY BOGLE VANDEPOL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DON CLARK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PHIL OGILVIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YELLAND | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY WALLACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN BENNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA AVILA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $363K · 125 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE LEWIS | SUPERINTENDENT | 40 | $137,322 | $0 | $45,526 | $182,848 | 1 |
| PETER STONE | CHIEF BUSINESS OFFICER | 40 | $134,225 | $0 | $46,243 | $180,468 | 1 |
| JAMES DARIN HALL | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| PHIL OGILVIE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM LOCKHART | CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| JODY BOGLE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT BEST | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DON CLARK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YELLAND | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY WALLACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN BENNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA AVILA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $351K · 112 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE LEWIS | SUPERINTENDENT | 40 | $133,000 | $0 | $43,592 | $176,592 | 1 |
| PETER STONE | CHIEF BUSINESS OFFICER | 40 | $130,000 | $0 | $44,207 | $174,207 | 1 |
| MATT BEST | BOARD PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| JAMES DARIN HALL | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM LOCKHART | BOARD CHIEF FINANCIAL OFFI | 4 | $0 | $0 | $0 | $0 | 1 |
| JODY BOGLE VANDEPOL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DON CLARK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PHIL OGILVIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC DIMARE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY WALLACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN BENNETT | BOARD MEMBER (PARENT REP) | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA AVILA | BOARD MEMBER (PARENT REP) | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $320K · 99 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER STONE | CHIEF BUSINESS OFFICER | 40 | $119,704 | $0 | $41,961 | $161,665 | 1 |
| STEVE LEWIS | SUPERINTENDENT | 40 | $117,846 | $0 | $40,734 | $158,580 | 1 |
| MATT BEST | BOARD PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC DIMARE | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM LOCKHART | BOARD CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES DARIN HALL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DON CLARK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PHIL OGILVIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY BOGLE VANDEPOL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY WALLACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN BENNETT | BOARD MEMBER (PARENT REP) | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA AVILA | BOARD MEMBER (PARENT REP) | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $315K · 78 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER STONE | CHIEF BUSINESS OFFICER | 40 | $118,320 | $0 | $42,709 | $161,029 | 1 |
| STEVE LEWIS | SUPERINTENDENT | 40 | $123,506 | $0 | $30,698 | $154,204 | 1 |
| JAMES DARIN HALL | BOARD PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC DIMARE | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM LOCKHART | BOARD CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT BEST | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DON CLARK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PHIL OGILVIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY BOGLE VANDEPOL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY WALLACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY PERRY | FORMER BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF FREELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $218K · 54 employees · 222 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE LEWIS | SUPERINTENDENT | 40 | $112,621 | $0 | $0 | $112,621 | 1 |
| PETER STONE | CHIEF BUSINESS OFFICER/CFO | 40 | $105,340 | $0 | $0 | $105,340 | 1 |
| JAMES DARIN HALL | BOARD PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC DIMARE | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM LOCKHART | BOARD CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| DON CLARK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PHIL OGILVIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY BOGLE VANDEPOL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY WALLACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT BEST | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY PERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT TAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 3 paid, $234K · 48 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LEWIS | PRINCIPAL | 40 | $109,051 | $0 | $26,473 | $135,524 | 1 |
| KATHI GOMES | TEACHER MEMB | 38 | $55,049 | $0 | $17,997 | $73,046 | 1 |
| IMELDA OSEGUERA | MEMBER | 40 | $18,650 | $0 | $6,716 | $25,366 | 1 |
| DON CLARK | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF GEISLER | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DON FENOCCHIO | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JODY BOGLE VANDEPOL | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES DARIN HALL | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC DIMARE | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY WALLACE | CFO | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSALIA FERNANDEZ-MERWIN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM LOCKHART | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 3 paid, $232K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LEWIS | EXECUTIVE DI | 40 | $109,051 | $0 | $11,586 | $120,637 | 1 |
| KATHI GOMES | TEACHER MEMB | 40 | $53,532 | $0 | $6,169 | $59,701 | 1 |
| ALEJANDRA RAMOS | TEACHER MEMB | 40 | $43,634 | $0 | $8,372 | $52,006 | 1 |
| JIM LOCKHART | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DON FENOCCHIO | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JODY BOGLE VANDEPOL | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC DIMARE | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| DON CLARK | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY WALLACE | CFO | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSALIA FERNANDEZ-MERWIN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF GEISLER | ASST. SECRET | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 3 paid, $232K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LEWIS | EXECUTIVE DI | 40 | $105,875 | $0 | $23,075 | $128,950 | 1 |
| KATHI GOMES | TEACHER MEMB | 40 | $47,757 | $0 | $6,532 | $54,289 | 1 |
| ALEJANDRA RAMOS | TEACHER MEMB | 40 | $39,893 | $0 | $8,738 | $48,631 | 1 |
| DON CLARK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM LOCKHART | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON FENOCCHIO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY BOGLE VANDEPOL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC DIMARE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY WALLACE | CFO | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSALIA FERNANDEZ-MERWIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF GEISLER | ASST. SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 3 paid, $191K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY HEXOM | EX DIRECTOR | 40 | $100,360 | $0 | $14,735 | $115,095 | 1 |
| CHRISTINE MIRANDA | TEACHER MEMB | 40 | $45,606 | $0 | $6,216 | $51,822 | 1 |
| YVETTE HALL | TEACHER MEMB | 40 | $24,194 | $0 | $19 | $24,213 | 1 |
| DOMINIC DIMARE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM LOCKHART | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DON FENOCCHIO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARC BURGAT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DON CLARK | V PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ANDY WALLACE | CFO | - | $0 | $0 | $0 | $0 | 1 |
| ROSALIA FERNANDEZ-MERWIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $909K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER IMPACT | LOS ANGELES, CA | ACCOUNTING FIRM | $325,206 |
| ALVARO VENEGAS DBA SWEAT III | WEST SCARAMENTO, CA | STUDENT SERVICES- ELOP | $265,515 |
| BLAZERWORKS | ATLANTA, GA | STUDENT SERVICES- SPECIAL ED | $181,149 |
| YOUNG MINNEY & CORR | SACRAMENTO, CA | LEGAL | $137,407 |
2023 · 3 contractors · $426K
| Name | Location | Service | Paid |
|---|---|---|---|
| SWEAT III | WEST SCARAMENTO, CA | STUDENT SERVICES- ELOP | $180,330 |
| YOUNG MINNEY & CORR | SACRAMENTO, CA | LEGAL | $130,713 |
| BLAZERWORKS | ATLANTA, GA | STUDENT SERVICES- SPECIAL ED | $114,695 |
2022 · 1 contractor · $168K
| Name | Location | Service | Paid |
|---|---|---|---|
| SWEAT III | WEST SCARAMENTO, CA | STUDENT SERVICES- ELOP | $167,650 |
2021 · 1 contractor · $219K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLAZER WORKS | ATLANTA, GA | STUDENT HEALTH SERVICES | $218,543 |
2020 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| JENNIFER KERN RIVER CITY SPEECH | WEST SACRAMENTO, CA | SPEECH THERAPY SERVICES | $126,291 |
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.
2020 · 1 grant to organizations · $125K
2019 · 1 grant to organizations · $71K
2018 · 1 grant to organizations · $136K
2016 · 1 grant to organizations · $140K
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 | ||||||||
| $13,669,537 | $12,976,954 | $8,751,432 | $7,554,503 | $13,488,936 | $0 | $238,869 | 150 | 29 |
| 2023 · Form 990 | ||||||||
| $13,184,499 | $12,802,901 | $8,475,256 | $6,924,332 | $13,065,837 | $0 | $546,280 | 164 | 28 |
| 2022 · Form 990 | ||||||||
| $13,273,072 | $13,126,331 | $8,428,561 | $6,605,146 | $13,187,732 | $0 | $462,459 | 163 | 30 |
| 2021 · Form 990 | ||||||||
| $11,219,341 | $11,009,052 | $7,440,472 | $6,146,345 | $11,177,195 | $0 | $426,942 | 159 | 25 |
| 2020 · Form 990 | ||||||||
| $11,158,967 | $9,488,771 | $6,835,428 | $5,936,056 | $11,149,044 | $0 | $404,920 | 147 | 10 |
| 2019 · Form 990 | ||||||||
| $8,596,568 | $7,961,312 | $5,774,170 | $4,265,860 | $8,564,961 | $0 | $413,302 | 149 | 5 |
| 2018 · Form 990 | ||||||||
| $7,799,835 | $6,850,296 | $4,911,958 | $3,630,604 | $7,748,809 | $0 | $376,175 | 125 | 100 |
| 2017 · Form 990 | ||||||||
| $5,750,078 | $5,251,186 | $3,153,128 | $2,681,065 | $5,730,474 | $0 | $350,799 | 112 | 100 |
| 2016 · Form 990 | ||||||||
| $5,323,349 | $4,918,710 | $3,293,991 | $2,182,173 | $5,286,057 | $0 | $320,577 | 99 | 100 |
| 2015 · Form 990 | ||||||||
| $4,995,316 | $4,325,979 | $2,947,725 | $1,777,534 | $4,966,070 | $0 | $361,377 | 78 | 75 |
| 2014 · Form 990 | ||||||||
| $3,184,199 | $2,787,492 | $2,214,872 | $1,108,197 | $3,164,165 | $0 | $220,653 | 54 | 222 |
| 2012 · Form 990 | ||||||||
| $2,101,549 | $1,805,869 | $1,940,288 | $378,693 | $2,101,549 | $0 | $182,750 | 48 | 130 |
| 2011 · Form 990 | ||||||||
| $1,745,761 | $1,746,271 | $1,674,177 | $83,013 | $1,745,761 | $0 | $206,217 | 45 | - |
| 2010 · Form 990 | ||||||||
| $1,572,392 | $1,486,903 | $1,725,482 | $83,523 | $1,572,392 | $0 | $231,870 | 37 | - |
| 2009 · Form 990 | ||||||||
| $1,242,386 | $1,262,138 | $1,215,221 | -$1,966 | $1,242,386 | $0 | $69,800 | 26 | - |
Funders of this organization
7 grantors reported grants to this organization, $1,151,324 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| LEADERS & SCHOLARS INC | Public charity | Exact | 2023-2024 | 2 | $575,579 | 2024 | $200,000 | show |
| CALIFORNIA CHARTER SCHOOLS ASSOCIATION | Public charity | Exact | 2016-2020, 2023 | 6 | $540,560 | 2023 | $69,000 | show |
| SILICON SCHOOLS FUND INC | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $12,000 | 2010 | $12,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “RIVER CHARTER SCHOOLS” | 2020 | 1 | $2,000 | 2020 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RIVER CHARTER SCHOOLS” | 2020-2023 | 4 | $985 | 2023 | $82 | show |
| CLARK PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “RIVER CHARTER SCHOOLS” | 2018 | 1 | $200 | 2018 | $200 | 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 (98)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| YPI CHARTER SCHOOLS INC | CA | B29 | $19,018,842 | $19,773,833 | EXECUTIVE DIRECTOR | $315,004 | Similar name, revenue within 2x, same state, similar mission |
| ASA CHARTER SCHOOL | CA | B20 | $7,354,678 | $7,784,502 | PRINCIPAL | $143,625 | Similar name, revenue within 2x, same state |
| ODYSSEY CHARTER SCHOOLS | CA | B29 | $13,761,583 | $12,386,333 | EXECUTIVE DIRECTOR | $189,386 | Similar name, revenue within 2x, same state |
| VALLEY CHARTER SCHOOLS | CA | B29 | $10,726,142 | $10,447,753 | EXECUTIVE DIRECTOR | $275,175 | Similar name, revenue within 2x, same state |
| TWIN RIVERS CHARTER SCHOOL | CA | B29 | $7,971,995 | $8,090,220 | DIRECTOR/PRINCIPAL/CEO | $206,636 | Similar name, revenue within 2x, same state |
| CORE CHARTER SCHOOLS | CA | B28 | $9,460,449 | $8,812,718 | EXECUTIVE DIRECTOR | $266,865 | Similar name, revenue within 2x, same state |
| ACE CHARTER SCHOOL | CA | B29 | $21,746,259 | $17,616,996 | CEO | $316,140 | Similar name, revenue within 2x, same state |
| ABLE CHARTER SCHOOLS | CA | B20 | $22,390,267 | $20,031,919 | SUPERINTENDE | $254,669 | Similar name, revenue within 2x, same state |
| ARARAT CHARTER SCHOOL | CA | B29 | $6,908,919 | $6,691,940 | Executive Dir. | $207,344 | Similar name, revenue within 2x, same state |
| IFTIN CHARTER SCHOOL | CA | B20 | $9,962,597 | $9,982,385 | CEO | $349,991 | Similar name, revenue within 2x, same state |
| STREAM CHARTER SCHOOL | CA | B20 | $8,369,474 | $7,864,780 | CO-DIRECTOR/PRINCIPAL | $181,430 | Similar name, revenue within 2x, same state |
| ROSELAND CHARTER SCHOOL | CA | B29 | $22,992,006 | $23,758,237 | PRESIDENT | $0 | Similar name, revenue within 2x, same state |
| GABRIELLA CHARTER SCHOOLS | CA | B29 | $19,424,577 | $18,709,355 | EXECUTIVE DIRECTOR | $218,725 | Similar name, revenue within 2x, same state |
| JOHN MUIR CHARTER SCHOOLS | CA | B29 | $12,938,197 | $14,195,647 | CEO | $287,226 | Similar name, revenue within 2x, same state |
| OCEAN CHARTER SCHOOL | CA | B29 | $8,309,210 | $9,015,666 | EXECUTIVE DIRECTOR | $205,374 | Similar name, revenue within 2x, same state |
| SILVIES RIVER CHARTER SCHOOL | OR | B19 | $12,073,464 | $10,304,423 | MEMBER | $0 | Similar name, revenue within 2x |
| RIVERHEAD CHARTER SCHOOL | NY | B29 | $21,812,940 | $19,098,835 | SUPERINTENDENT | $234,050 | Similar name, revenue within 2x |
| PLC CHARTER SCHOOLS | AZ | B29 | $11,184,840 | $10,113,293 | Bd Member/CEO | $123,861 | Similar name, revenue within 2x |
| BALL CHARTER SCHOOLS | AZ | B20 | $7,856,838 | $7,438,178 | PRINCIPAL | $134,695 | Similar name, revenue within 2x |
| CHARTER SCHOOL INC | DE | B99 | $7,045,894 | $6,722,807 | HEAD OF SCHO | $187,488 | Similar name, revenue within 2x, similar mission |
| THRIVE CHARTER SCHOOL | NJ | B29 | $10,532,341 | $6,728,852 | HEAD OF SCHOOL | $70,000 | Similar name, revenue within 2x |
| RIVERTON STREET CHARTER SCHOOL | NY | B29 | $22,465,229 | $22,376,645 | TREASURER | $0 | Similar name, revenue within 2x |
| AXL CHARTER SCHOOL | CO | B24 | $10,989,534 | $10,376,335 | Principal | $160,180 | Similar name, revenue within 2x |
| RIVERVIEW CHARTER SCHOOL INC | SC | B24 | $12,065,457 | $12,495,365 | SCHOOL DIRECTOR | $59,191 | Similar name, revenue within 2x |
| CROSSROADS CHARTER SCHOOLS | MO | B29 | $25,427,384 | $24,083,842 | SUPERINTENDENT | $196,265 | Similar name, revenue within 2x |
Who funds organizations like this
Grantors that funded the 98 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 · $12,976,954 spent · pay $7,980,200 · grants $0 · events $34,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,797,687 | $5,181,564 | $616,123 | - | 44.7% | |
| Fees: other services | $2,013,912 | $1,493,348 | $520,564 | - | 15.5% | |
| Pension plan contributions | $1,721,091 | $1,576,509 | $144,582 | - | 13.3% | |
| Occupancy | $1,462,560 | $1,293,593 | $168,967 | - | 11.3% | |
| Office expenses | $788,530 | $673,675 | $114,855 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $238,869 | $197,605 | $41,264 | - | 1.8% | |
| Other employee benefits | $222,553 | $203,857 | $18,696 | - | 1.7% | |
| Insurance | $217,645 | $198,162 | $19,483 | - | 1.7% | |
| Fees: legal | $127,786 | $98,340 | $29,446 | - | 1.0% | |
| Other (as described) | MAINTENANCE | $120,093 | $107,843 | $12,250 | - | 0.9% |
| Depreciation and depletion | $101,723 | $92,575 | $9,148 | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $81,502 | $44,306 | $37,196 | - | 0.6% |
| Fees: accounting | $60,512 | $46,568 | $13,944 | - | 0.5% | |
| Travel | $22,491 | $22,491 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $40,688 | $34,304 | reported apart | |||
| Total | $12,976,954 | 100% |
2023 · Form 990 · $12,802,901 spent · pay $8,743,772 · grants $0 · events $27,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,297,618 | $5,923,924 | $373,694 | - | 49.2% | |
| Occupancy | $1,509,415 | $1,155,774 | $353,641 | - | 11.8% | |
| Pension plan contributions | $1,362,902 | $1,262,586 | $100,316 | - | 10.6% | |
| Fees: other services | $1,178,664 | $1,001,716 | $176,948 | - | 9.2% | |
| Office expenses | $713,488 | $654,881 | $58,607 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $546,280 | $457,958 | $88,322 | - | 4.3% | |
| Other employee benefits | $536,624 | $497,126 | $39,498 | - | 4.2% | |
| Other (as described) | MAINTENANCE | $126,938 | $114,245 | $12,693 | - | 1.0% |
| Insurance | $118,942 | $90,600 | $28,342 | - | 0.9% | |
| Fees: legal | $110,186 | $92,794 | $17,392 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $100,453 | $86,163 | $14,290 | - | 0.8% |
| Depreciation and depletion | $86,890 | $78,201 | $8,689 | - | 0.7% | |
| Travel | $60,764 | $27,506 | $33,258 | - | 0.5% | |
| Fees: accounting | $53,389 | $44,962 | $8,427 | - | 0.4% | |
| Payroll taxes | $348 | $322 | $26 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,895 | $27,581 | reported apart | |||
| Total | $12,802,901 | 100% |
2022 · Form 990 · $13,126,331 spent · pay $8,819,658 · grants $0 · events $61,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,359,346 | $5,928,387 | $430,959 | - | 48.4% | |
| Occupancy | $1,494,270 | $1,154,100 | $340,170 | - | 11.4% | |
| Pension plan contributions | $1,395,058 | $1,294,422 | $100,636 | - | 10.6% | |
| Office expenses | $1,331,468 | $1,238,527 | $92,941 | - | 10.1% | |
| Fees: other services | $804,628 | $682,376 | $122,252 | - | 6.1% | |
| Other employee benefits | $596,367 | $553,346 | $43,021 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $462,459 | $386,164 | $76,295 | - | 3.5% | |
| Fees: legal | $188,445 | $157,783 | $30,662 | - | 1.4% | |
| Depreciation and depletion | $104,377 | $93,940 | $10,437 | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $99,151 | $85,525 | $13,626 | - | 0.8% |
| Insurance | $96,943 | $87,249 | $9,694 | - | 0.7% | |
| Other (as described) | MAINTENANCE | $88,339 | $79,486 | $8,853 | - | 0.7% |
| Travel | $60,382 | $30,488 | $29,894 | - | 0.5% | |
| Fees: accounting | $38,670 | $32,378 | $6,292 | - | 0.3% | |
| Payroll taxes | $6,428 | $5,964 | $464 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $91,894 | $61,095 | reported apart | |||
| Total | $13,126,331 | 100% |
2021 · Form 990 · $11,009,052 spent · pay $7,417,902 · grants $2,000 · events $33,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,350,940 | $4,949,317 | $401,623 | - | 48.6% | |
| Occupancy | $1,431,138 | $1,151,658 | $279,480 | - | 13.0% | |
| Pension plan contributions | $957,999 | $888,701 | $69,298 | - | 8.7% | |
| Office expenses | $948,288 | $875,938 | $72,350 | - | 8.6% | |
| Fees: other services | $673,626 | $585,792 | $87,834 | - | 6.1% | |
| Other employee benefits | $542,437 | $501,816 | $40,621 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $426,942 | $395,096 | $31,846 | - | 3.9% | |
| Insurance | $143,275 | $129,205 | $14,070 | - | 1.3% | |
| Payroll taxes | $139,584 | $120,021 | $19,563 | - | 1.3% | |
| Depreciation and depletion | $117,103 | $105,393 | $11,710 | - | 1.1% | |
| Information technology | $104,232 | $82,040 | $22,192 | - | 0.9% | |
| Fees: legal | $46,083 | $35,021 | $11,062 | - | 0.4% | |
| Fees: accounting | $39,529 | $27,670 | $11,859 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $37,735 | $24,423 | $13,312 | - | 0.3% |
| Travel | $33,609 | $16,118 | $17,491 | - | 0.3% | |
| Advertising and promotion | $14,532 | $12,019 | $2,513 | - | 0.1% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $75,415 | $33,269 | reported apart | |||
| Total | $11,009,052 | 100% |
2020 · Form 990 · $9,488,771 spent · pay $5,935,575 · grants $124,740 · events $12,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,226,673 | $3,792,457 | $434,216 | - | 44.5% | |
| Occupancy | $1,380,501 | $1,241,838 | $138,663 | - | 14.5% | |
| Fees: other services | $833,654 | $653,691 | $179,963 | - | 8.8% | |
| Office expenses | $773,572 | $706,080 | $67,492 | - | 8.2% | |
| Other employee benefits | $662,962 | $502,506 | $160,456 | - | 7.0% | |
| Pension plan contributions | $531,479 | $508,552 | $22,927 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $404,920 | $362,670 | $42,250 | - | 4.3% | |
| Depreciation and depletion | $127,376 | $120,752 | $6,624 | - | 1.3% | |
| Grants to US organizations and governments | $124,740 | $124,740 | - | - | 1.3% | |
| Payroll taxes | $109,541 | $84,764 | $24,777 | - | 1.2% | |
| Insurance | $99,855 | $89,884 | $9,971 | - | 1.1% | |
| Information technology | $64,498 | $35,489 | $29,009 | - | 0.7% | |
| Fees: legal | $64,158 | $42,552 | $21,606 | - | 0.7% | |
| Fees: accounting | $40,537 | $4,054 | $36,483 | - | 0.4% | |
| Advertising and promotion | $18,920 | $14,081 | $4,839 | - | 0.2% | |
| Travel | $12,927 | $5,400 | $7,527 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,458 | $11,561 | $897 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $22,742 | $12,819 | reported apart | |||
| Total | $9,488,771 | 100% |
2019 · Form 990 · $7,961,312 spent · pay $4,868,576 · grants $70,560 · events $53,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,348,567 | $3,060,552 | $288,015 | - | 42.1% | |
| Occupancy | $1,150,257 | $1,033,985 | $116,272 | - | 14.4% | |
| Office expenses | $728,702 | $670,535 | $58,167 | - | 9.2% | |
| Fees: other services | $701,065 | $558,662 | $142,403 | - | 8.8% | |
| Other employee benefits | $523,264 | $470,029 | $53,235 | - | 6.6% | |
| Pension plan contributions | $515,696 | $491,604 | $24,092 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $413,302 | $380,126 | $33,176 | - | 5.2% | |
| Depreciation and depletion | $148,758 | $141,022 | $7,736 | - | 1.9% | |
| Insurance | $107,470 | $90,547 | $16,923 | - | 1.3% | |
| Grants to US organizations and governments | $70,560 | $70,560 | - | - | 0.9% | |
| Payroll taxes | $67,747 | $58,012 | $9,735 | - | 0.9% | |
| Information technology | $62,877 | $38,504 | $24,373 | - | 0.8% | |
| Fees: legal | $49,042 | $28,611 | $20,431 | - | 0.6% | |
| Fees: accounting | $25,681 | $2,568 | $23,113 | - | 0.3% | |
| Travel | $23,204 | $14,159 | $9,045 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,899 | $11,442 | $6,457 | - | 0.2% |
| Advertising and promotion | $7,102 | $5,999 | $1,103 | - | 0.1% | |
| Interest | $119 | - | $119 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $84,671 | $53,064 | reported apart | |||
| Total | $7,961,312 | 100% |
2018 · Form 990 · $6,850,296 spent · pay $4,129,645 · grants $136,260 · events $35,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,824,861 | $2,578,520 | $246,341 | - | 41.2% | |
| Occupancy | $846,743 | $761,652 | $85,091 | - | 12.4% | |
| Fees: other services | $718,130 | $605,016 | $113,114 | - | 10.5% | |
| Office expenses | $575,438 | $533,612 | $41,826 | - | 8.4% | |
| Pension plan contributions | $433,602 | $395,070 | $38,532 | - | 6.3% | |
| Other employee benefits | $391,962 | $347,248 | $44,714 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $376,175 | $342,504 | $33,671 | - | 5.5% | |
| Grants to US organizations and governments | $136,260 | $136,260 | - | - | 2.0% | |
| Depreciation and depletion | $126,191 | $119,881 | $6,310 | - | 1.8% | |
| Payroll taxes | $103,045 | $90,750 | $12,295 | - | 1.5% | |
| Insurance | $89,459 | $80,622 | $8,837 | - | 1.3% | |
| Fees: legal | $72,306 | $53,434 | $18,872 | - | 1.1% | |
| Information technology | $60,271 | $40,581 | $19,690 | - | 0.9% | |
| Fees: accounting | $29,197 | $2,920 | $26,277 | - | 0.4% | |
| Travel | $29,006 | $15,571 | $13,435 | - | 0.4% | |
| Advertising and promotion | $22,772 | $18,909 | $3,863 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $14,627 | $11,008 | $3,619 | - | 0.2% |
| Interest | $251 | - | $251 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $86,563 | $35,537 | reported apart | |||
| Total | $6,850,296 | 100% |
2017 · Form 990 · $5,251,186 spent · pay $3,485,943 · grants $0 · events $39,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,394,342 | $1,958,292 | $436,050 | - | 45.6% | |
| Fees: other services | $650,710 | $451,003 | $199,707 | - | 12.4% | |
| Office expenses | $424,452 | $359,483 | $64,969 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $350,799 | $267,367 | $83,432 | - | 6.7% | |
| Other employee benefits | $314,200 | $187,032 | $127,168 | - | 6.0% | |
| Pension plan contributions | $312,356 | $185,935 | $126,421 | - | 5.9% | |
| Occupancy | $261,987 | $181,582 | $80,405 | - | 5.0% | |
| Depreciation and depletion | $147,821 | $139,759 | $8,062 | - | 2.8% | |
| Payroll taxes | $114,246 | $68,006 | $46,240 | - | 2.2% | |
| Insurance | $90,633 | $57,743 | $32,890 | - | 1.7% | |
| Information technology | $41,531 | $28,785 | $12,746 | - | 0.8% | |
| Fees: legal | $38,790 | $26,885 | $11,905 | - | 0.7% | |
| Travel | $32,946 | $22,835 | $10,111 | - | 0.6% | |
| Fees: accounting | $28,396 | $19,681 | $8,715 | - | 0.5% | |
| Interest | $20,458 | $14,177 | $6,281 | - | 0.4% | |
| Advertising and promotion | $15,381 | $10,660 | $4,721 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,138 | $8,413 | $3,725 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $58,653 | $39,049 | reported apart | |||
| Total | $5,251,186 | 100% |
2016 · Form 990 · $4,918,710 spent · pay $3,245,314 · grants $140,000 · events $45,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,265,678 | $1,848,932 | $416,746 | - | 46.1% | |
| Fees: other services | $568,179 | $403,937 | $164,242 | - | 11.6% | |
| Office expenses | $365,320 | $312,940 | $52,380 | - | 7.4% | |
| Other employee benefits | $329,173 | $190,558 | $138,615 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $320,577 | $241,787 | $78,790 | - | 6.5% | |
| Pension plan contributions | $241,577 | $139,849 | $101,728 | - | 4.9% | |
| Occupancy | $225,497 | $160,314 | $65,183 | - | 4.6% | |
| Depreciation and depletion | $166,484 | $157,461 | $9,023 | - | 3.4% | |
| Grants to US organizations and governments | $140,000 | $140,000 | - | - | 2.8% | |
| Payroll taxes | $88,309 | $51,123 | $37,186 | - | 1.8% | |
| Insurance | $39,802 | $28,297 | $11,505 | - | 0.8% | |
| Fees: legal | $35,866 | $25,498 | $10,368 | - | 0.7% | |
| Interest | $34,449 | $24,493 | $9,956 | - | 0.7% | |
| Information technology | $33,546 | $23,849 | $9,697 | - | 0.7% | |
| Travel | $30,762 | $21,869 | $8,893 | - | 0.6% | |
| Fees: accounting | $23,492 | $16,701 | $6,791 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,174 | $5,100 | $2,074 | - | 0.1% |
| Advertising and promotion | $2,825 | $2,008 | $817 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $82,715 | $45,423 | reported apart | |||
| Total | $4,918,710 | 100% |
2015 · Form 990 · $4,325,979 spent · pay $2,743,552 · grants $0 · events $24,367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,874,937 | $1,513,662 | $361,275 | - | 43.3% | |
| Fees: other services | $527,827 | $389,960 | $137,867 | - | 12.2% | |
| Office expenses | $464,230 | $407,240 | $56,990 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $361,377 | $271,090 | $90,287 | - | 8.4% | |
| Other employee benefits | $279,879 | $167,200 | $112,679 | - | 6.5% | |
| Occupancy | $240,630 | $177,778 | $62,852 | - | 5.6% | |
| Pension plan contributions | $154,376 | $92,223 | $62,153 | - | 3.6% | |
| Depreciation and depletion | $143,859 | $136,037 | $7,822 | - | 3.3% | |
| Payroll taxes | $72,983 | $43,599 | $29,384 | - | 1.7% | |
| Fees: legal | $39,650 | $29,294 | $10,356 | - | 0.9% | |
| Interest | $38,400 | $28,370 | $10,030 | - | 0.9% | |
| Insurance | $37,079 | $27,398 | $9,681 | - | 0.9% | |
| Information technology | $26,764 | $19,773 | $6,991 | - | 0.6% | |
| Travel | $25,587 | $18,904 | $6,683 | - | 0.6% | |
| Fees: accounting | $21,900 | $16,180 | $5,720 | - | 0.5% | |
| Advertising and promotion | $10,755 | $7,946 | $2,809 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,746 | $4,240 | $1,506 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $53,613 | $24,367 | reported apart | |||
| Total | $4,325,979 | 100% |
2014 · Form 990 · $2,787,492 spent · pay $1,717,716 · grants $0 · events $13,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,136,439 | $911,795 | $224,644 | - | 40.8% | |
| Fees: other services | $400,645 | $285,820 | $114,825 | - | 14.4% | |
| Office expenses | $263,906 | $232,932 | $30,974 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $220,653 | $177,030 | $43,623 | - | 7.9% | |
| Other employee benefits | $189,189 | $151,369 | $37,820 | - | 6.8% | |
| Occupancy | $141,898 | $101,230 | $40,668 | - | 5.1% | |
| Pension plan contributions | $125,195 | $100,169 | $25,026 | - | 4.5% | |
| Depreciation and depletion | $99,196 | $92,996 | $6,200 | - | 3.6% | |
| Interest | $48,379 | $34,514 | $13,865 | - | 1.7% | |
| Payroll taxes | $46,240 | $36,996 | $9,244 | - | 1.7% | |
| Advertising and promotion | $30,504 | $21,762 | $8,742 | - | 1.1% | |
| Fees: legal | $26,370 | $18,812 | $7,558 | - | 0.9% | |
| Fees: accounting | $18,451 | $13,163 | $5,288 | - | 0.7% | |
| Information technology | $17,254 | $12,310 | $4,944 | - | 0.6% | |
| Insurance | $10,638 | $7,589 | $3,049 | - | 0.4% | |
| Travel | $7,469 | $5,329 | $2,140 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,066 | $3,615 | $1,451 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $33,668 | $13,634 | reported apart | |||
| Total | $2,787,492 | 100% |
2012 · Form 990 · $1,805,869 spent · pay $1,285,876 · grants $0 · events $2,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $852,957 | $700,301 | $152,656 | - | 47.2% | |
| Pay: officers, directors, trustees, key employees | $182,750 | $182,750 | - | - | 10.1% | |
| Other employee benefits | $114,512 | $95,266 | $19,246 | - | 6.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $106,961 | $87,604 | $19,357 | - | 5.9% |
| Other (as described) | SPECIAL ED ENCROACHMENT | $100,829 | $100,829 | - | - | 5.6% |
| Pension plan contributions | $89,365 | $74,401 | $14,964 | - | 4.9% | |
| Depreciation and depletion | $77,745 | - | $77,745 | - | 4.3% | |
| Interest | $63,403 | - | $63,403 | - | 3.5% | |
| Payroll taxes | $46,292 | $39,442 | $6,850 | - | 2.6% | |
| Fees: other services | $44,861 | $37,168 | $7,693 | - | 2.5% | |
| Occupancy | $26,328 | $24,682 | $1,646 | - | 1.5% | |
| All other expenses | $20,920 | $12,949 | $7,971 | - | 1.2% | |
| Office expenses | $20,303 | $12,218 | $8,085 | - | 1.1% | |
| Other (as described) | DISTRICT OVERSIGHT | $15,589 | - | $15,589 | - | 0.9% |
| Fees: accounting | $10,950 | - | $10,950 | - | 0.6% | |
| Other (as described) | DISTRICT TRANSPORTATION | $10,726 | $10,726 | - | - | 0.6% |
| Insurance | $7,604 | - | $7,604 | - | 0.4% | |
| Fees: legal | $4,930 | - | $4,930 | - | 0.3% | |
| Information technology | $4,316 | $3,680 | $636 | - | 0.2% | |
| Conferences, conventions and meetings | $2,139 | $1,070 | $1,069 | - | 0.1% | |
| Advertising and promotion | $1,464 | $1,464 | - | - | 0.1% | |
| Travel | $925 | $795 | $130 | - | 0.1% | |
| Total | $1,805,869 | 100% |
2011 · Form 990 · $1,746,271 spent · pay $1,145,500 · grants $0 · events $14,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $711,003 | $470,027 | $240,976 | - | 40.7% | |
| Pay: officers, directors, trustees, key employees | $206,217 | $206,217 | - | - | 11.8% | |
| Other employee benefits | $149,624 | $134,010 | $15,614 | - | 8.6% | |
| Other (as described) | SPECIAL ED ENCROACHMENT | $116,000 | - | $116,000 | - | 6.6% |
| Fees: other services | $111,274 | $111,274 | - | - | 6.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $98,638 | $76,178 | $22,460 | - | 5.6% |
| Pension plan contributions | $78,656 | $59,710 | $18,946 | - | 4.5% | |
| Interest | $78,034 | - | $78,034 | - | 4.5% | |
| Depreciation and depletion | $58,298 | - | $58,298 | - | 3.3% | |
| Other (as described) | SERVICE FEES | $27,666 | $27,586 | $80 | - | 1.6% |
| Occupancy | $21,993 | $21,993 | - | - | 1.3% | |
| All other expenses | $20,402 | $6,456 | $13,946 | - | 1.2% | |
| Office expenses | $17,926 | $17,926 | - | - | 1.0% | |
| Conferences, conventions and meetings | $14,636 | $14,636 | - | - | 0.8% | |
| Other (as described) | RENTALS, LEASES AND REPAI | $14,362 | $14,362 | - | - | 0.8% |
| Fees: accounting | $11,330 | - | $11,330 | - | 0.6% | |
| Insurance | $5,961 | $5,961 | - | - | 0.3% | |
| Fees: legal | $3,507 | - | $3,507 | - | 0.2% | |
| Travel | $744 | $744 | - | - | 0.0% | |
| Total | $1,746,271 | 100% |
2010 · Form 990 · $1,486,903 spent · pay $1,006,457 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $570,641 | $463,604 | $107,037 | - | 38.4% | |
| Pay: officers, directors, trustees, key employees | $231,870 | $231,870 | - | - | 15.6% | |
| Other employee benefits | $130,624 | $95,812 | $34,812 | - | 8.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $91,358 | $38,576 | $52,782 | - | 6.1% |
| Other (as described) | SPECIAL ED ENCROACHMENT | $88,950 | $88,950 | - | - | 6.0% |
| Pension plan contributions | $73,322 | $73,322 | - | - | 4.9% | |
| Interest | $72,766 | - | $72,766 | - | 4.9% | |
| Fees: other services | $54,913 | $54,913 | - | - | 3.7% | |
| Depreciation and depletion | $54,509 | - | $54,509 | - | 3.7% | |
| Other (as described) | CONTRACTED SERVICES | $27,968 | $27,968 | - | - | 1.9% |
| All other expenses | $25,695 | $10,856 | $14,839 | - | 1.7% | |
| Other (as described) | RENTALS, LEASES AND REPAI | $13,847 | $10,600 | $3,247 | - | 0.9% |
| Other (as described) | TELEPHONE | $13,345 | $13,345 | - | - | 0.9% |
| Occupancy | $11,999 | $11,999 | - | - | 0.8% | |
| Fees: accounting | $11,080 | - | $11,080 | - | 0.7% | |
| Fees: legal | $5,856 | - | $5,856 | - | 0.4% | |
| Insurance | $4,219 | - | $4,219 | - | 0.3% | |
| Travel | $3,474 | $3,474 | - | - | 0.2% | |
| Office expenses | $317 | $317 | - | - | 0.0% | |
| Advertising and promotion | $150 | - | $150 | - | 0.0% | |
| Total | $1,486,903 | 100% |
2009 · Form 990 · $1,262,138 spent · pay $818,330 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $586,171 | $482,868 | $103,303 | - | 46.4% | |
| Other (as described) | SPECIAL ED ENCROACHMENT | $125,882 | $125,882 | - | - | 10.0% |
| Other employee benefits | $106,750 | $78,301 | $28,449 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $69,800 | $69,800 | - | - | 5.5% | |
| Fees: other services | $65,928 | $65,928 | - | - | 5.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $58,476 | $24,691 | $33,785 | - | 4.6% |
| Pension plan contributions | $55,609 | $55,609 | - | - | 4.4% | |
| Depreciation and depletion | $54,783 | - | $54,783 | - | 4.3% | |
| Interest | $44,612 | - | $44,612 | - | 3.5% | |
| All other expenses | $21,687 | $15,213 | $6,474 | - | 1.7% | |
| Other (as described) | JANITORIAL AND UTILITIES | $18,647 | $18,647 | - | - | 1.5% |
| Other (as described) | RENTALS, LEASES AND REPAI | $12,886 | $12,886 | - | - | 1.0% |
| Other (as described) | TELEPHONE | $12,213 | $12,213 | - | - | 1.0% |
| Fees: accounting | $10,800 | - | $10,800 | - | 0.9% | |
| Travel | $8,880 | $8,880 | - | - | 0.7% | |
| Fees: legal | $4,976 | - | $4,976 | - | 0.4% | |
| Insurance | $2,378 | - | $2,378 | - | 0.2% | |
| Advertising and promotion | $1,135 | - | $1,135 | - | 0.1% | |
| Office expenses | $525 | $525 | - | - | 0.0% | |
| Total | $1,262,138 | 100% |