PACIFIC COLLEGIATE SCHOOL
Cite this
Plain text PACIFIC COLLEGIATE SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/770485136. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). PACIFIC COLLEGIATE SCHOOL [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/770485136
MLA “PACIFIC COLLEGIATE SCHOOL.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/770485136. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.0M · expenses $8.5M · assets $5.5M
- EIN
- 77-0485136
- Address
- 3004 MISSION ST, SANTA CRUZ, CA 95060-5717
- Website
- WWW.PACIFICCOLLEGIATE.COM
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PACIFIC COLLEGIATE SCHOOL'S MISSION IS TO PROVIDE EXEMPLARY, STANDARDS BASED COLLEGE PREPARATORY AND FINE ARTS EDUCATION FOR PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS OF SANTA CRUZ COUNTY AND BORDERING AREAS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Maria Reitano | HEAD OF SCHOOL (PRINCIPAL) | 2019-2024 | $196,076 | $1,030,338 | 1 |
| Jessica Alvarez Patterson | DIRECTOR OF SPED | 2022-2024 | $169,549 | $505,646 | 1 |
| Rafael Ramirez Ii | ASST. PRINCIPAL / DEAN OF STUDENTS | 2023-2024 | $180,811 | $362,144 | 1 |
| Christine Decaporale | TEACHER | 2023-2024 | $147,118 | $294,696 | 1 |
| Nirshan Perera | TEACHER | 2023-2024 | $142,003 | $284,383 | 1 |
| Lauren Friend | FACULTY DEAN | 2024 | $132,139 | $132,139 | 1 |
| Simon Fletcher (former) | PRINCIPAL | 2013-2018 | $171,657 | $906,311 | 1 |
| Todd Harrison (former) | VICE PRINCIPAL | 2020-2021 | $147,520 | $301,703 | 1 |
| Carolyn Moyer (former) | DIRECTOR OF SPECIAL ED | 2020 | $151,585 | $151,585 | 1 |
| Steven Garrett (former) | TEACHER | 2023 | $151,043 | $151,043 | 1 |
| Archibald Douglas (former) | PRINCIPAL | 2012 | $123,000 | $123,000 | 1 |
| Marlene Merchant (former) | SPECIAL ED DIR. | 2014 | $109,299 | $109,299 | 1 |
Officers and directors, no compensation reported
63 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 |
|---|---|---|---|---|---|
| Michael Kubo | PRESIDENT | 2020-2024 | 5 | $0 reported | 1 |
| Ian Christie | TREASURER | 2023-2024 | 5 | $0 reported | 2 |
| Brandon Smith | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Rosamaria Garcia | SECRETARY | 2023-2024 | 5 | $0 reported | 1 |
| Bernie Tershy | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Carrie Mulcaire | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Joy Flynn | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Layla Franks | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Manuel Arens | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Samantha Rosasco | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Tessy Paikeday | VICE PRESIDENT | 2023-2024 | 5 | $0 reported | 1 |
| Molly Fyfe | DIRECTOR | 2024 | 5 | $0 reported | 2 |
| Hong Zou | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Colin Hannon | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Lars Madsen | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Amilcar Menichini | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Isabel Alvarado Dees (former) | PRESIDENT | 2020-2023 | 5 | $0 reported | 1 |
| Miyoko Sakashita (former) | SECRETARY | 2020-2023 | 5 | $0 reported | 1 |
| May Roen (former) | TREASURER | 2020-2023 | 5 | $0 reported | 3 |
| Wolfgang Juchmann (former) | DIRECTOR | 2023 | 5 | $0 reported | 1 |
| Claire Grosjean (former) | PRESIDENT | 2021-2022 | 5 | $0 reported | 1 |
| Anna Sher (former) | BOARD MEMBER | 2019-2022 | 5 | $0 reported | 1 |
| Halimah Delaine Prado (former) | BOARD MEMBER | 2019-2022 | 5 | $0 reported | 1 |
| Jessica C Espinoza (former) | BOARD MEMBER | 2019-2022 | 5 | $0 reported | 1 |
| Shawfeng Dong (former) | BOARD MEMBER | 2020-2022 | 5 | $0 reported | 1 |
| Sikina Jinnah (former) | PRESIDENT | 2018-2021 | 5 | $0 reported | 1 |
| Kim Delaney (former) | BOARD MEMBER | 2019-2021 | 5 | $0 reported | 1 |
| Chiara Graybill (former) | BOARD MEMBER | 2021 | 5 | $0 reported | 1 |
| Enrique Ramirez-Ruiz (former) | VICE-PRESIDENT | 2020 | 5 | $0 reported | 1 |
| Chiara Grabill (former) | SECRETARY | 2019-2020 | 5 | $0 reported | 1 |
| Clair Grosjean (former) | TREASURER | 2019-2020 | 5 | $0 reported | 1 |
| Jaime Azcarate (former) | BOARD MEMBER | 2018-2020 | 5 | $0 reported | 1 |
| Diana Holm (former) | BOARD MEMBER | 2017-2020 | 5 | $0 reported | 1 |
| Jenny Barchas (former) | BOARD MEMBER | 2018-2020 | 5 | $0 reported | 1 |
| Ken Olson (former) | BOARD MEMBER | 2017-2019 | 5 | $0 reported | 1 |
| Tom Morell (former) | BOARD MEMBER | 2017-2019 | 5 | $0 reported | 1 |
| Enrico Ramirez- Ruiz (former) | BOARD MEMBER | 2017-2019 | 5 | $0 reported | 1 |
| Lisa Nagamine (former) | BOARD MEMBER | 2018-2019 | 5 | $0 reported | 1 |
| Trevor Strudley (former) | VICE PRESIDENT | 2017-2018 | 5 | $0 reported | 3 |
| Todd Livingstone (former) | SECRETARY | 2016-2018 | 5 | $0 reported | 1 |
| Jennifer Karno (former) | MEMBER | 2016-2018 | 5 | $0 reported | 1 |
| Enrico Ramirez (former) | MEMBER | 2018 | 5 | $0 reported | 1 |
| Gun Ruder (former) | MEMBER | 2015-2017 | 20 | $0 reported | 2 |
| Constance Smith (former) | PRESIDENT | 2016 | 20 | $0 reported | 1 |
| Deana Tanguay (former) | SECRETARY | 2013-2016 | 20 | $0 reported | 1 |
| David Amadia (former) | TREASURER | 2014-2016 | 20 | $0 reported | 1 |
| Gail Mcnulty (former) | MEMBER | 2016 | 20 | $0 reported | 1 |
| Jeff Shilling (former) | MEMBER | 2014-2016 | 20 | $0 reported | 1 |
| William Ow (former) | MEMBER | 2012-2015 | 20 | $0 reported | 6 |
| Pete Rode (former) | MEMBER | 2012-2015 | 20 | $0 reported | 2 |
| Connie Smith (former) | PRESIDENT | 2012-2015 | 20 | $0 reported | 2 |
| Cres Fraley (former) | VICE PRESIDENT | 2013-2015 | 20 | $0 reported | 1 |
| Dana Mcrae (former) | MEMBER | 2012-2015 | 20 | $0 reported | 1 |
| David Shuman (former) | MEMBER | 2012-2015 | 20 | $0 reported | 1 |
| Jennifer White (former) | Treasurer | 2012-2014 | 20 | $0 reported | 2 |
| Laurie Radovan (former) | MEMBER | 2012-2014 | 20 | $0 reported | 1 |
| Caleb Baskin (former) | MEMBER | 2012-2014 | 20 | $0 reported | 1 |
| Gunn Ruder (former) | MEMBER | 2014 | 20 | $0 reported | 1 |
| Lynn Mccune (former) | FACULTY REP. | 2012-2013 | 1 | $0 reported | 1 |
| Susie O'Hara (former) | MEMBER | 2012 | 1 | $0 reported | 2 |
| Bonnie Lipscomb (former) | Vice President | 2012 | 1 | $0 reported | 2 |
| Cres Frasley (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Beth Trenchard (former) | Secretary | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 6 paid, $968K · 145 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA REITANO | HEAD OF SCHOOL (PRINCIPAL) | 40 | $164,631 | $0 | $31,445 | $196,076 | 1 |
| RAFAEL RAMIREZ II | ASST. PRINCIPAL / DEAN OF STUDENTS | 40 | $118,346 | $0 | $62,465 | $180,811 | 1 |
| JESSICA ALVAREZ PATTERSON | DIRECTOR OF SPED | 40 | $133,327 | $0 | $36,222 | $169,549 | 1 |
| CHRISTINE DECAPORALE | TEACHER | 40 | $115,055 | $0 | $32,063 | $147,118 | 1 |
| NIRSHAN PERERA | TEACHER | 40 | $119,230 | $0 | $22,773 | $142,003 | 1 |
| LAUREN FRIEND | FACULTY DEAN | 40 | $110,948 | $0 | $21,191 | $132,139 | 1 |
| MICHAEL KUBO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TESSY PAIKEDAY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| IAN CHRISTIE | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| ROSAMARIA GARCIA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNIE TERSHY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MULCAIRE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LAYLA FRANKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MANUEL ARENS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA ROSASCO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HONG ZOU | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| COLIN HANNON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LARS MADSEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY FYFE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| AMILCAR MENICHINI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOY FLYNN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRANDON SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 6 paid, $989K · 133 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA REITANO | HEAD OF SCHOOL (PRINCIPAL) | 40 | $164,631 | $0 | $31,971 | $196,602 | 1 |
| RAFAEL RAMIREZ II | VICE-PRINCIPAL / DEAN OF STUDENTS | 40 | $118,346 | $0 | $62,987 | $181,333 | 1 |
| JESSICA ALVAREZ PATTERSON | DIRECTOR OF SPED | 40 | $133,327 | $0 | $36,748 | $170,075 | 1 |
| STEVEN GARRETT | TEACHER | 40 | $107,548 | $0 | $43,495 | $151,043 | 1 |
| CHRISTINE DECAPORALE | TEACHER | 40 | $115,055 | $0 | $32,523 | $147,578 | 1 |
| NIRSHAN PERERA | TEACHER | 40 | $119,230 | $0 | $23,150 | $142,380 | 1 |
| ISABEL ALVARADO DEES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KUBO | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MIYOKO SAKASHITA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MAY ROEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| IAN CHRISTIE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| BRANDON SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSAMARIA GARCIA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNIE TERSHY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MULCAIRE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOY FLYNN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LAYLA FRANKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MANUEL ARENS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WOLFGANG JUCHMANN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA ROSASCO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TESSY PAIKEDAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $354K · 145 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA REITANO | HEAD OF SCHOOL (PRINCIPAL) | 40 | $159,135 | $0 | $29,042 | $188,177 | 1 |
| JESSICA ALVAREZ PATTERSON | DIRECTOR OF SPED | 40 | $129,975 | $0 | $36,047 | $166,022 | 1 |
| CLAIRE GROSJEAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ISABEL ALVARADO DEES | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MAY ROEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| MIYOKO SAKASHITA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA SHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNIE TERSHY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MULCAIRE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HALIMAH DELAINE PRADO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA C ESPINOZA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOY FLYNN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAYLA FRANKS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KUBO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWFENG DONG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 2 paid, $327K · 121 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA REITANO | HEAD OF SCHOOL (PRINCIPAL) | 40 | $162,249 | $0 | $17,060 | $179,309 | 1 |
| TODD HARRISON | VICE PRINCIPAL | 40 | $105,081 | $0 | $42,439 | $147,520 | 1 |
| SIKINA JINNAH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE GROSJEAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ISABEL DEES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWFENG DONG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIYOKO SAKASHITA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BERNIE TERSHY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM DELANEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MULCAIRE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KUBO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA C ESPINOZA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HALIMAH DELAINE PRADO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA SHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MAY ROEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| CHIARA GRAYBILL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAYLA FRANKS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOY FLYNN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 3 paid, $488K · 106 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA REITANO | HEAD OF SCHOOL (PRINCIPAL) | 40 | $156,687 | $0 | $25,856 | $182,543 | 1 |
| TODD HARRISON | VICE PRINCIPAL | 40 | $119,374 | $0 | $34,809 | $154,183 | 1 |
| CAROLYN MOYER | DIRECTOR OF SPECIAL ED | 40 | $104,592 | $0 | $46,993 | $151,585 | 1 |
| SIKINA JINNAH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE RAMIREZ-RUIZ | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHIARA GRABILL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CLAIR GROSJEAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWFENG DONG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAIME AZCARATE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIYOKO SAKASHITA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANA HOLM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM DELANEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNY BARCHAS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KUBO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA C ESPINOZA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HALIMAH DELAINE PRADO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA SHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MAY ROEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| ISABEL DEES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $88K · 110 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA REITANO | HEAD OF SCHOOL (PRINCIPAL) | 40 | $68,609 | $0 | $19,022 | $87,631 | 1 |
| DIANA HOLM | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SIKINA JINNAH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CLAIR GROSJEAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHIARA GRABILL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN OLSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAIME AZCARATE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM MORELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ENRICO RAMIREZ- RUIZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM DELANEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNY BARCHAS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA NAGAMINE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA C ESPINOZA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HALIMAH DELAINE PRADO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA SHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $172K · 130 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SIMON FLETCHER | PRINCIPAL | 40 | $127,882 | $0 | $43,775 | $171,657 | 1 |
| TOM MORELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TREVOR STRUDLEY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| TODD LIVINGSTONE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN OLSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANA HOLM | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KARNO | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ENRICO RAMIREZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAIME AZCARATE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNY BARCHAS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SIKINA JINNAH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA NAGAMINE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $162K · 149 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SIMON FLETCHER | PRINCIPAL | 40 | $125,569 | $0 | $36,693 | $162,262 | 1 |
| TOM MORELL | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| TREVOR STRUDLEY | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 3 |
| KEN OLSON | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| TODD LIVINGSTONE | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| DIANA HOLM | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KARNO | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| ENRICO RAMIREZ-RUIZ | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| GUN RUDER | MEMBER | 20 | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 1 paid, $155K · 148 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SIMON FLETCHER | PRINCIPAL | 40 | $122,731 | $0 | $32,134 | $154,865 | 1 |
| CONSTANCE SMITH | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| GUN RUDER | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 2 |
| DEANA TANGUAY | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID AMADIA | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KARNO | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| TODD LIVINGSTONE | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| GAIL MCNULTY | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| JEFF SHILLING | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $145K · 138 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SIMON FLETCHER | PRINCIPAL | 40 | $121,867 | $0 | $23,593 | $145,460 | 1 |
| CONNIE SMITH | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 2 |
| CRES FRALEY | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| DEANA TANGUAY | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID AMADIA | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| DANA MCRAE | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM OW | MEMBER | 20 | $0 | $0 | $0 | $0 | 6 |
| PETE RODE | MEMBER | 20 | $0 | $0 | $0 | $0 | 2 |
| GUN RUDER | MEMBER | 20 | $0 | $0 | $0 | $0 | 2 |
| JEFF SHILLING | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHUMAN | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 2 paid, $252K · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SIMON FLETCHER | PRINCIPAL | 40 | $133,097 | $0 | $9,970 | $143,067 | 1 |
| MARLENE MERCHANT | SPECIAL ED DIR. | 40 | $109,299 | $0 | $0 | $109,299 | 1 |
| PETE RODE | President | 20 | $0 | $0 | $0 | $0 | 2 |
| CRES FRALEY | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SMITH | Secretary | 20 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER WHITE | Treasurer | 20 | $0 | $0 | $0 | $0 | 2 |
| LAURIE RADOVAN | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM OW | MEMBER | 20 | $0 | $0 | $0 | $0 | 6 |
| DAVID SHUMAN | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| DANA MCRAE | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| CALEB BASKIN | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| DEANA TANGUAY | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID AMADIA | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| JEFF SHILLING | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| GUNN RUDER | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $129K · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SIMON FLETCHER | PRINCIPAL | 40 | $123,000 | $0 | $6,000 | $129,000 | 1 |
| PETE RODE | President | 20 | $0 | $0 | $0 | $0 | 2 |
| CRES FRALEY | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SMITH | Secretary | 20 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER WHITE | Treasurer | 20 | $0 | $0 | $0 | $0 | 2 |
| CALEB BASKIN | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| DANA MCRAE | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM OW | MEMBER | 20 | $0 | $0 | $0 | $0 | 6 |
| DEANA TANGUAY | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| LAURIE RADOVAN | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHUMAN | FACULTY REP. | 20 | $0 | $0 | $0 | $0 | 1 |
| LYNN MCCUNE | FACULTY REP. | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $123K · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARCHIBALD DOUGLAS | PRINCIPAL | 40 | $123,000 | $0 | $0 | $123,000 | 1 |
| LYNN MCCUNE | FACULTY REP. | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SMITH | FACULITY REP. | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SHUMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE RADOVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM OW | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSIE O'HARA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANA MCRAE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRES FRASLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALEB BASKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WHITE | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH TRENCHARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE LIPSCOMB | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| PETE RODE | President | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER IMPACT | NORTHRIDGE, CA | CHARTER SCHOOL BACK OFFICE SERVICES | $122,595 |
2023 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER IMPACT | NORTHRIDGE, CA | CHARTER SCHOOL BACK OFFICE COMPANY | $122,595 |
2022 · 2 contractors · $214K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER IMPACT | NORTHRIDGE, CA | CHARTER SCHOOL BACK OFFICE COMPANY | $110,146 |
| SILICON VALLEY SYSTEMS | SUNNYVALE, CA | IT CONTRACTOR | $104,091 |
2019 · 1 contractor · $258K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCOTT LIPSCOMB | SANTA CRUZ, CA | LANDSCAPE ARCHITECT | $257,865 |
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 | ||||||||
| $8,046,695 | $8,474,963 | $5,515,512 | $4,801,334 | $7,972,479 | $0 | $196,777 | 145 | 85 |
| 2023 · Form 990 | ||||||||
| $8,260,231 | $8,325,546 | $6,377,183 | $5,229,602 | $8,205,106 | $0 | $201,058 | 133 | 85 |
| 2022 · Form 990 | ||||||||
| $7,662,600 | $8,307,890 | $6,941,677 | $5,294,917 | $7,576,012 | $0 | $205,720 | 145 | 90 |
| 2021 · Form 990 | ||||||||
| $7,515,974 | $7,454,108 | $6,530,203 | $5,940,207 | $7,507,653 | $0 | $186,587 | 121 | 95 |
| 2020 · Form 990 | ||||||||
| $6,868,830 | $6,699,985 | $6,505,470 | $5,878,341 | $6,853,162 | $0 | $184,864 | 106 | 45 |
| 2019 · Form 990 | ||||||||
| $6,738,227 | $6,705,469 | $6,623,728 | $5,709,496 | $6,694,120 | $0 | $175,891 | 110 | 122 |
| 2018 · Form 990 | ||||||||
| $6,151,027 | $5,868,573 | $5,691,981 | $5,247,171 | $6,093,082 | $0 | $179,577 | 130 | 250 |
| 2017 · Form 990 | ||||||||
| $6,029,180 | $5,549,284 | $5,439,703 | $5,176,858 | $5,894,098 | $0 | $168,252 | 149 | 250 |
| 2016 · Form 990 | ||||||||
| $5,717,891 | $5,321,868 | $4,873,081 | $4,696,962 | $5,333,516 | $325,459 | $154,865 | 148 | 250 |
| 2015 · Form 990 | ||||||||
| $5,202,452 | $5,273,206 | $4,494,649 | $4,321,088 | $5,359,143 | $0 | $121,867 | 138 | 200 |
| 2014 · Form 990 | ||||||||
| $4,995,542 | $4,951,542 | $4,858,799 | $4,622,706 | $4,950,273 | $0 | $143,067 | 0 | 200 |
| 2013 · Form 990 | ||||||||
| $4,916,116 | $4,482,581 | $4,527,533 | $4,358,070 | $4,875,330 | $0 | $129,000 | 0 | 200 |
| 2012 · Form 990 | ||||||||
| $4,646,732 | $4,473,466 | $4,074,004 | $3,924,535 | $4,612,791 | $0 | $123,000 | 0 | 200 |
Funders of this organization
23 grantors reported grants to this organization, $1,877,381 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2016, 2020-2022, 2024 | 11 | $745,000 | 2024 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $582,672 | 2024 | $123,136 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2023 | 8 | $107,323 | 2023 | $10,100 | show |
| MONTEREY PENINSULA FOUNDATION | Public charity | Exact | 2014 | 1 | $100,000 | 2014 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $75,344 | 2024 | $17,500 | show |
| THE DAVID WILLIAM UPHAM FOUNDATION | Private foundation | Fuzzy filed as “PACIFIC COLLEGIATE SCHOOL” | 2024-2025 | 2 | $65,000 | 2025 | $40,000 | show |
| BRIGHT FUNDS FOUNDATION | Public charity | Exact | 2018-2019, 2021 | 3 | $42,129 | 2021 | $10,847 | show |
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | DAF sponsor | Exact | 2015, 2017, 2021, 2023 | 4 | $36,375 | 2023 | $11,875 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $35,117 | 2016 | $35,117 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $28,442 | 2023 | $14,725 | show |
| RAM AND THAILA RAMANUJAM FOUNDATION | Private foundation | Fuzzy filed as “PACIFIC COLLEGIATE SCHOOL” | 2010-2012 | 3 | $13,227 | 2012 | $2,050 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2019 | 1 | $8,000 | 2019 | $8,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014 | 1 | $5,715 | 2014 | $5,715 | show |
| GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | Fuzzy filed as “Pacific Collegiate School” | 2017, 2019 | 2 | $4,000 | 2019 | $1,600 | show |
| INTUIT FOUNDATION | Private foundation | Fuzzy filed as “PACIFIC COLLEGIATE SCHOOL” | 2016 | 1 | $3,000 | 2016 | $3,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PACIFIC COLLEGIATE SCHOOL” | 2012 | 1 | $3,000 | 2012 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PACIFIC COLLEGIATE SCHOOL” | 2020-2023 | 4 | $2,037 | 2023 | $342 | show |
| THE NEIDIG FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PACIFIC COLLEGIATE SCHOOL” | 2024-2025 | 2 | $2,000 | 2025 | $1,000 | show |
| LEE-KAHN FOUNDATION | Private foundation | Fuzzy filed as “PACIFIC COLLEGIATE SCHOOL” | 2017 | 1 | $2,000 | 2017 | $2,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “PACIFIC COLLEGIATE SCHOOL” | 2024 | 1 | $600 | 2024 | $600 | show |
| THE BB GEYER FOUNDATION | Private foundation | Fuzzy filed as “PACIFIC COLLEGIATE SCHOOL” | 2016 | 1 | $400 | 2016 | $400 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PACIFIC VIEW CHARTER SCHOOL | CA | B20 | $11,000,702 | $11,595,653 | EXECUTIVE DIRECTOR | $269,490 | Same NTEE code B20, revenue within 2x, same state, similar name |
| BAY SCHOOL | CA | B20 | $5,500,233 | $5,707,504 | PRESIDENT, DIRECTOR | $698,235 | Same NTEE code B20, revenue within 2x, same state |
| GOLDEN EAGLE CHARTER SCHOOL | CA | B20 | $9,034,299 | $8,480,598 | EXECUTIVE DIRECTOR | $209,251 | Same NTEE code B20, revenue within 2x, same state |
| STREAM CHARTER SCHOOL | CA | B20 | $8,369,474 | $7,864,780 | CO-DIRECTOR/PRINCIPAL | $181,430 | Same NTEE code B20, revenue within 2x, same state |
| CREATIVE ARTS CHARTER SCHOOL | CA | B20 | $6,529,863 | $6,707,991 | ECECUTIVE DIRECTOR | $232,451 | Same NTEE code B20, revenue within 2x, same state |
| GOLD RUSH HOME STUDY CHARTER SCHOOL | CA | B20 | $5,685,652 | $5,548,390 | EXECUTIVE DIRECTOR | $171,163 | Same NTEE code B20, revenue within 2x, same state |
| CARDEN ARBOR VIEW SCHOOL INC | CA | B20 | $4,766,153 | $2,961,036 | HEAD OF SCHOOL | $103,563 | Same NTEE code B20, revenue within 2x, same state |
| BOWMAN INTERNATIONAL SCHOOL | CA | B20 | $12,862,095 | $13,273,592 | President | $280,629 | Same NTEE code B20, revenue within 2x, same state |
| CAMBRIDGE SCHOOL | CA | B20 | $14,420,161 | $12,691,573 | HEAD OF SCHOOL/CEO | $687,425 | Same NTEE code B20, revenue within 2x, same state |
| NEW HORIZON SCHOOL PASADENA | CA | B20 | $6,280,492 | $5,949,882 | HEAD OF SCHOOL | $125,074 | Same NTEE code B20, revenue within 2x, same state |
| WESLEY SCHOOL | CA | B20 | $13,030,563 | $13,232,824 | FORMER HEAD OF SCHOOL | $373,383 | Same NTEE code B20, revenue within 2x, same state |
| ASA CHARTER SCHOOL | CA | B20 | $7,354,678 | $7,784,502 | PRINCIPAL | $143,625 | Same NTEE code B20, revenue within 2x, same state |
| ROLLING HILLS PREPARATORY SCHOOL | CA | B20 | $8,167,630 | $10,424,233 | ASSOCIATE HEAD OF SCHOOL | $295,883 | Same NTEE code B20, revenue within 2x, same state |
| OAK HILL SCHOOL OF CALIFORNIA | CA | B20 | $5,047,755 | $5,102,763 | Executive Director | $179,740 | Same NTEE code B20, revenue within 2x, same state |
| OAK GROVE SCHOOL LLC | CA | B20 | $7,423,942 | $8,142,071 | HEAD OF SCHOOL | $190,830 | Same NTEE code B20, revenue within 2x, same state |
| ELITE PUBLIC SCHOOLS | CA | B20 | $10,078,933 | $10,513,844 | PRESIDENT/CEO | $217,772 | Same NTEE code B20, revenue within 2x, same state |
| KHAN LAB SCHOOL | CA | B20 | $11,879,955 | $10,299,461 | Executive Dir. | $452,811 | Same NTEE code B20, revenue within 2x, same state |
| LEARNER-CENTERED SCHOOL INC | CA | B20 | $6,288,238 | $6,359,920 | CO-ADMINISTRATOR | $189,215 | Same NTEE code B20, revenue within 2x, same state |
| MILLENNIUM SCHOOL OF SAN FRANCISCO | CA | B20 | $5,911,602 | $5,926,314 | HEAD OF SCHOOL | $281,820 | Same NTEE code B20, revenue within 2x, same state |
| PACIFIC EAST QUALITY EDUCATION | CA | B20 | $9,522,840 | $9,848,291 | HEAD OF SCHOOL CO-CEO | $286,210 | Same NTEE code B20, revenue within 2x, same state |
| FLEX HIGH SCHOOL INC | CA | B20 | $4,950,831 | $4,262,800 | School Director | $121,919 | Same NTEE code B20, revenue within 2x, same state |
| SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION | CA | B20 | $8,098,521 | $5,946,738 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| PENINSULA SCHOOL LTD | CA | B20 | $8,220,738 | $8,331,721 | DIRECTOR OF FINANCE AND OP | $241,522 | Same NTEE code B20, revenue within 2x, same state |
| LIBERTY CHARTER SCHOOL | CA | B20 | $15,929,546 | $15,660,155 | EXECUTIVE DIRECTOR | $238,483 | Same NTEE code B20, revenue within 2x, same state |
| NEW HORIZON SCHOOL IRVINE | CA | B20 | $11,670,986 | $10,781,406 | DIRECTOR OF EDUCATION | $149,314 | Same NTEE code B20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,474,963 spent · pay $6,114,135 · grants $0 · events $46,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,239,106 | $4,075,582 | $56,031 | $107,493 | 50.0% | |
| Pension plan contributions | $843,218 | $800,504 | $14,621 | $28,093 | 9.9% | |
| Other employee benefits | $730,985 | $703,688 | $9,344 | $17,953 | 8.6% | |
| Occupancy | $684,672 | $659,954 | $8,461 | $16,257 | 8.1% | |
| Fees: other services | $555,299 | $525,383 | $21,580 | $8,336 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $196,777 | $196,777 | - | - | 2.3% | |
| Fees: management | $185,588 | $76,022 | $109,566 | - | 2.2% | |
| Depreciation and depletion | $168,066 | $161,785 | $2,150 | $4,131 | 2.0% | |
| Information technology | $161,527 | $53,749 | $107,778 | - | 1.9% | |
| Other (as described) | OTHER EXPENSES | $154,306 | $149,337 | $1,332 | $3,637 | 1.8% |
| Office expenses | $128,117 | $127,915 | $69 | $133 | 1.5% | |
| Fees: legal | $126,945 | - | $126,945 | - | 1.5% | |
| Payroll taxes | $104,049 | $91,509 | $4,292 | $8,248 | 1.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $61,939 | $61,939 | $0 | $0 | 0.7% |
| Insurance | $59,459 | - | $59,459 | - | 0.7% | |
| Conferences, conventions and meetings | $46,517 | $46,517 | - | - | 0.5% | |
| Fees: accounting | $24,501 | - | $24,501 | - | 0.3% | |
| Advertising and promotion | $2,291 | - | $2,291 | - | 0.0% | |
| Travel | $1,601 | $1,542 | $20 | $39 | 0.0% | |
| Total | $8,474,963 | 100% |
2023 · Form 990 · $8,325,546 spent · pay $6,115,784 · grants $0 · events $34,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,312,402 | $4,163,343 | $53,299 | $95,760 | 51.8% | |
| Pension plan contributions | $842,927 | $802,893 | $14,315 | $25,719 | 10.1% | |
| Occupancy | $674,838 | $653,348 | $7,838 | $13,652 | 8.1% | |
| Other employee benefits | $651,289 | $629,567 | $7,767 | $13,955 | 7.8% | |
| Fees: other services | $539,625 | $516,994 | $14,172 | $8,459 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $201,058 | $201,058 | - | - | 2.4% | |
| Depreciation and depletion | $174,385 | $168,573 | $2,078 | $3,734 | 2.1% | |
| Fees: management | $168,947 | $60,499 | $108,448 | - | 2.0% | |
| Information technology | $154,653 | $46,875 | $107,778 | - | 1.9% | |
| Office expenses | $119,821 | $119,608 | $76 | $137 | 1.4% | |
| Other (as described) | OTHER EXPENSES | $116,265 | $108,839 | $195 | $7,231 | 1.4% |
| Payroll taxes | $108,108 | $95,501 | $4,508 | $8,099 | 1.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $74,469 | $74,469 | - | - | 0.9% |
| Insurance | $59,986 | - | $59,986 | - | 0.7% | |
| Fees: legal | $56,467 | - | $56,467 | - | 0.7% | |
| Conferences, conventions and meetings | $34,590 | $34,590 | - | - | 0.4% | |
| Fees: accounting | $28,788 | - | $28,788 | - | 0.3% | |
| Travel | $4,073 | $3,715 | $358 | - | 0.0% | |
| Advertising and promotion | $2,855 | - | $2,855 | - | 0.0% | |
| Total | $8,325,546 | 100% |
2022 · Form 990 · $8,307,890 spent · pay $5,961,000 · grants $0 · events $27,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,224,856 | $4,102,366 | $51,988 | $70,502 | 50.9% | |
| Pension plan contributions | $817,345 | $784,276 | $13,023 | $20,046 | 9.8% | |
| Occupancy | $680,888 | $661,892 | $7,481 | $11,515 | 8.2% | |
| Other employee benefits | $606,989 | $589,564 | $6,862 | $10,563 | 7.3% | |
| Fees: other services | $605,517 | $585,357 | $14,417 | $5,743 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $205,720 | $205,720 | - | - | 2.5% | |
| Depreciation and depletion | $178,762 | $173,634 | $2,019 | $3,109 | 2.2% | |
| Other (as described) | OTHER EXPENSES | $174,096 | $170,611 | $1,032 | $2,453 | 2.1% |
| Fees: management | $145,818 | $55,092 | $90,726 | - | 1.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $130,937 | $130,937 | - | - | 1.6% |
| Information technology | $127,326 | $24,381 | $102,945 | - | 1.5% | |
| Office expenses | $116,614 | $116,526 | $88 | - | 1.4% | |
| Payroll taxes | $106,090 | $95,499 | $4,171 | $6,420 | 1.3% | |
| Fees: legal | $92,294 | - | $92,294 | - | 1.1% | |
| Insurance | $42,442 | - | $42,442 | - | 0.5% | |
| Conferences, conventions and meetings | $27,299 | $27,299 | - | - | 0.3% | |
| Fees: accounting | $20,265 | - | $20,265 | - | 0.2% | |
| Advertising and promotion | $4,632 | - | $4,632 | - | 0.1% | |
| Total | $8,307,890 | 100% |
2021 · Form 990 · $7,454,108 spent · pay $5,238,429 · grants $0 · events $19,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,810,267 | $3,696,857 | $44,662 | $68,748 | 51.1% | |
| Occupancy | $688,576 | $669,363 | $7,566 | $11,647 | 9.2% | |
| Pension plan contributions | $644,451 | $621,244 | $9,139 | $14,068 | 8.6% | |
| Other employee benefits | $502,941 | $488,503 | $5,686 | $8,752 | 6.7% | |
| Fees: other services | $376,429 | $337,890 | $25,263 | $13,276 | 5.0% | |
| Office expenses | $257,320 | $257,140 | $71 | $109 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $186,587 | $186,587 | - | - | 2.5% | |
| Depreciation and depletion | $181,449 | $176,244 | $2,050 | $3,155 | 2.4% | |
| Information technology | $139,544 | $36,801 | $102,743 | - | 1.9% | |
| Fees: management | $139,206 | $40,761 | $98,445 | - | 1.9% | |
| Fees: legal | $130,390 | - | $130,390 | - | 1.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $127,322 | $127,322 | - | - | 1.7% |
| All other expenses | $109,819 | $106,606 | $755 | $2,458 | 1.5% | |
| Payroll taxes | $94,183 | $85,007 | $3,614 | $5,562 | 1.3% | |
| Insurance | $30,318 | - | $30,318 | - | 0.4% | |
| Conferences, conventions and meetings | $19,652 | $19,652 | - | - | 0.3% | |
| Fees: accounting | $14,490 | - | $14,490 | - | 0.2% | |
| Advertising and promotion | $1,164 | - | $1,164 | - | 0.0% | |
| Total | $7,454,108 | 100% |
2020 · Form 990 · $6,699,985 spent · pay $4,761,386 · grants $0 · events $300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,480,390 | $3,116,956 | $355,755 | $7,679 | 51.9% | |
| Occupancy | $638,362 | $574,915 | $63,447 | - | 9.5% | |
| Pension plan contributions | $544,677 | $487,686 | $55,644 | $1,347 | 8.1% | |
| Other employee benefits | $466,173 | $419,563 | $41,821 | $4,789 | 7.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $331,463 | $331,463 | - | - | 4.9% |
| Fees: other services | $223,115 | $189,305 | $24,681 | $9,129 | 3.3% | |
| Depreciation and depletion | $192,835 | $173,551 | $19,284 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $184,864 | $184,864 | - | - | 2.8% | |
| Information technology | $148,205 | $133,385 | $14,326 | $494 | 2.2% | |
| Fees: management | $141,287 | $127,158 | $14,129 | - | 2.1% | |
| Office expenses | $87,748 | $82,440 | $5,308 | - | 1.3% | |
| Payroll taxes | $85,282 | $76,796 | $7,213 | $1,273 | 1.3% | |
| All other expenses | $69,638 | $65,467 | $3,376 | $795 | 1.0% | |
| Fees: legal | $58,654 | - | $58,654 | - | 0.9% | |
| Insurance | $27,972 | $25,175 | $2,797 | - | 0.4% | |
| Fees: accounting | $15,173 | - | $15,173 | - | 0.2% | |
| Advertising and promotion | $3,847 | $3,462 | $385 | - | 0.1% | |
| Conferences, conventions and meetings | $300 | $300 | - | - | 0.0% | |
| Total | $6,699,985 | 100% |
2019 · Form 990 · $6,705,469 spent · pay $4,604,495 · grants $0 · events $113,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,357,027 | $3,009,464 | $283,183 | $64,380 | 50.1% | |
| Occupancy | $627,954 | $567,062 | $54,340 | $6,552 | 9.4% | |
| Pension plan contributions | $547,743 | $490,715 | $45,133 | $11,895 | 8.2% | |
| Other employee benefits | $436,432 | $392,991 | $35,199 | $8,242 | 6.5% | |
| Fees: other services | $281,375 | $251,523 | $19,596 | $10,256 | 4.2% | |
| Office expenses | $224,480 | $92,361 | $6,203 | $125,916 | 3.3% | |
| Depreciation and depletion | $200,640 | $180,672 | $19,968 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $175,891 | $175,891 | - | - | 2.6% | |
| Information technology | $156,742 | $146,184 | $3,104 | $7,454 | 2.3% | |
| Fees: management | $136,084 | $122,540 | $13,544 | - | 2.0% | |
| Fees: legal | $123,573 | $109,950 | $13,623 | - | 1.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $114,037 | $114,037 | - | - | 1.7% |
| Conferences, conventions and meetings | $113,877 | $113,877 | - | - | 1.7% | |
| Payroll taxes | $87,402 | $78,802 | $3,705 | $4,895 | 1.3% | |
| All other expenses | $85,457 | $48,596 | $7,050 | $29,811 | 1.3% | |
| Insurance | $25,371 | $22,846 | $2,525 | - | 0.4% | |
| Fees: accounting | $7,630 | - | $7,630 | - | 0.1% | |
| Advertising and promotion | $2,879 | $766 | $2,113 | - | 0.0% | |
| Interest | $875 | $788 | $87 | - | 0.0% | |
| Total | $6,705,469 | 100% |
2018 · Form 990 · $5,868,573 spent · pay $4,187,656 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,085,216 | $2,547,822 | $537,394 | - | 52.6% | |
| Occupancy | $654,698 | $654,698 | - | - | 11.2% | |
| Pension plan contributions | $493,933 | $402,057 | $91,876 | - | 8.4% | |
| Other employee benefits | $350,487 | $287,715 | $62,772 | - | 6.0% | |
| Fees: other services | $334,205 | $243,507 | $90,698 | - | 5.7% | |
| Depreciation and depletion | $182,441 | $182,441 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $179,577 | $179,577 | - | - | 3.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $176,608 | $176,608 | - | - | 3.0% |
| Fees: legal | $112,286 | - | $112,286 | - | 1.9% | |
| Fees: management | $80,567 | - | $80,567 | - | 1.4% | |
| Payroll taxes | $78,443 | $65,341 | $13,102 | - | 1.3% | |
| Travel | $43,550 | $43,550 | - | - | 0.7% | |
| Information technology | $34,271 | $34,271 | - | - | 0.6% | |
| Advertising and promotion | $21,741 | - | $21,741 | - | 0.4% | |
| Insurance | $15,320 | - | $15,320 | - | 0.3% | |
| Fees: accounting | $12,675 | - | $12,675 | - | 0.2% | |
| All other expenses | $12,555 | $11,861 | $694 | - | 0.2% | |
| Total | $5,868,573 | 100% |
2017 · Form 990 · $5,549,284 spent · pay $3,937,336 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,981,042 | $2,473,117 | $507,925 | - | 53.7% | |
| Occupancy | $618,654 | $617,936 | $718 | - | 11.1% | |
| Pension plan contributions | $429,951 | $428,693 | $1,258 | - | 7.7% | |
| Fees: other services | $372,758 | $311,225 | $61,533 | - | 6.7% | |
| Other employee benefits | $285,308 | $278,910 | $6,398 | - | 5.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $200,651 | $200,651 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $168,252 | $168,252 | - | - | 3.0% | |
| Depreciation and depletion | $160,923 | $160,923 | - | - | 2.9% | |
| Other (as described) | OTHER EXPENSES | $78,265 | $77,861 | $404 | - | 1.4% |
| Fees: management | $76,324 | - | $76,324 | - | 1.4% | |
| Payroll taxes | $72,783 | $69,277 | $3,506 | - | 1.3% | |
| Information technology | $38,998 | $38,807 | $191 | - | 0.7% | |
| Fees: legal | $33,754 | - | $33,754 | - | 0.6% | |
| Insurance | $13,874 | - | $13,874 | - | 0.3% | |
| Fees: accounting | $12,100 | - | $12,100 | - | 0.2% | |
| Travel | $3,394 | $3,269 | $125 | - | 0.1% | |
| Advertising and promotion | $2,253 | - | $2,253 | - | 0.0% | |
| Total | $5,549,284 | 100% |
2016 · Form 990 · $5,321,868 spent · pay $3,806,256 · grants $0 · events $23,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,877,099 | $2,576,023 | $206,787 | $94,289 | 54.1% | |
| Other employee benefits | $774,292 | $693,085 | $55,869 | $25,338 | 14.5% | |
| Other (as described) | RENTAL, LEASES, & REPAI | $476,721 | $437,350 | $33,227 | $6,144 | 9.0% |
| Other (as described) | PROFESSIONAL/CONSULTING | $413,047 | $69,490 | $324,909 | $18,648 | 7.8% |
| Other (as described) | BOOKS & SUPPLIES | $185,675 | $146,947 | $38,728 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $154,865 | $154,865 | - | - | 2.9% | |
| Depreciation and depletion | $154,049 | $138,543 | $15,506 | - | 2.9% | |
| All other expenses | $126,784 | $44,235 | $72,634 | $9,915 | 2.4% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $106,685 | $83,738 | $17,999 | $4,948 | 2.0% |
| Travel | $33,080 | $26,959 | $6,099 | $22 | 0.6% | |
| Insurance | $19,571 | - | $19,571 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $63,629 | $23,564 | reported apart | |||
| Total | $5,321,868 | 100% |
2015 · Form 990 · $5,273,206 spent · pay $3,358,338 · grants $0 · events $22,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,598,024 | $2,296,820 | $229,782 | $71,422 | 49.3% | |
| Other (as described) | BOOKS & SUPPLIES | $657,720 | $620,087 | $37,633 | - | 12.5% |
| Other employee benefits | $638,447 | $574,019 | $47,478 | $16,950 | 12.1% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $447,038 | $101,555 | $331,728 | $13,755 | 8.5% |
| Other (as described) | RENTAL, LEASES, & REPAI | $395,906 | $364,626 | $26,785 | $4,495 | 7.5% |
| Other (as described) | OPERATION & HOUSEKEEPIN | $122,386 | $60,863 | $57,784 | $3,739 | 2.3% |
| Pay: officers, directors, trustees, key employees | $121,867 | $121,867 | - | - | 2.3% | |
| Depreciation and depletion | $114,463 | $102,911 | $11,552 | - | 2.2% | |
| All other expenses | $112,686 | $48,639 | $62,816 | $1,231 | 2.1% | |
| Travel | $48,505 | $45,486 | $2,155 | $864 | 0.9% | |
| Insurance | $16,164 | - | $16,164 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $59,449 | $22,810 | reported apart | |||
| Total | $5,273,206 | 100% |
2014 · Form 990 · $4,951,542 spent · pay $3,379,159 · grants $0 · events $24,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,609,049 | $2,475,966 | $133,083 | - | 52.7% | |
| Other employee benefits | $627,043 | $597,498 | $29,545 | - | 12.7% | |
| Other (as described) | RENTAL, LEASES, & REPAIRS | $421,963 | $52,619 | $369,344 | - | 8.5% |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $327,142 | $161,920 | $165,222 | - | 6.6% |
| Other (as described) | BOOKS & SUPPLIES | $256,472 | $126,660 | $129,812 | - | 5.2% |
| All other expenses | $189,429 | $66,099 | $123,330 | - | 3.8% | |
| Travel | $149,070 | $58,047 | $91,023 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $143,067 | $143,067 | - | - | 2.9% | |
| Other (as described) | OPERATION & HOUSEKEEPING SERV. | $121,768 | - | $121,768 | - | 2.5% |
| Depreciation and depletion | $94,820 | - | $94,820 | - | 1.9% | |
| Insurance | $11,719 | - | $11,719 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $60,786 | $24,257 | reported apart | |||
| Total | $4,951,542 | 100% |
2013 · Form 990 · $4,482,581 spent · pay $3,020,556 · grants $0 · events $14,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,398,914 | $2,028,796 | $314,009 | $56,109 | 53.5% | |
| Other employee benefits | $492,642 | $407,338 | $73,740 | $11,564 | 11.0% | |
| Other (as described) | RENTAL, LEASES, & REPAIRS | $394,206 | $301,038 | $74,362 | $18,806 | 8.8% |
| All other expenses | $312,206 | $139,485 | $166,346 | $6,375 | 7.0% | |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $269,773 | $81,409 | $176,924 | $11,440 | 6.0% |
| Other (as described) | STUDENT BODY ACTIVITIES | $217,612 | - | $217,612 | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $129,000 | $129,000 | - | - | 2.9% | |
| Other (as described) | BOOKS & SUPPLIES | $128,389 | $116,987 | $11,402 | - | 2.9% |
| Depreciation and depletion | $81,285 | $76,042 | $5,243 | - | 1.8% | |
| Travel | $48,062 | $41,236 | $6,006 | $820 | 1.1% | |
| Insurance | $10,492 | - | $10,492 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $47,266 | $14,601 | reported apart | |||
| Total | $4,482,581 | 100% |
2012 · Form 990 · $4,473,466 spent · pay $2,974,769 · grants $0 · events $17,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,345,942 | $2,007,137 | $278,198 | $60,607 | 52.4% | |
| Other employee benefits | $505,827 | $414,193 | $75,035 | $16,599 | 11.3% | |
| Other (as described) | RENTAL, LEASES, & REPAIRS | $391,988 | $295,891 | $91,251 | $4,846 | 8.8% |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $308,797 | $183,961 | $111,961 | $12,875 | 6.9% |
| Other (as described) | STUDENT BODY ACTIVITIES | $294,329 | - | $294,329 | - | 6.6% |
| All other expenses | $275,502 | $138,440 | $133,614 | $3,448 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $123,000 | $123,000 | - | - | 2.7% | |
| Other (as described) | BOOKS & SUPPLIES | $115,175 | $101,027 | $14,148 | - | 2.6% |
| Depreciation and depletion | $62,275 | $59,524 | $2,751 | - | 1.4% | |
| Travel | $40,678 | $37,684 | $2,359 | $635 | 0.9% | |
| Insurance | $9,953 | - | $9,953 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $17,743 | reported apart | |||
| Total | $4,473,466 | 100% |