PALISADES CHARTER HIGH SCHOOL
2024 · Form 990 · revenue $56.2M · expenses $57.0M · assets $42.6M
- EIN
- 92-0184898
- Address
- 15777 BOWDOIN ST, PACIFIC PLSDS, CA 90272-3523
- Website
- WWW.PALIHIGH.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PALISADES CHARTER HIGH SCHOOL WILL EMPOWER OUR DIVERSE STUDENT POPULATION TO MAKE POSITIVE CONTRIBUTIONS TO THE GLOBAL COMMUNITY BY DEDICATING OUR RESOURCES TO ENSURE EDUCATIONAL EXCELLENCE, CIVIC RESPONSIBILITY, AND PERSONAL GROWTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
65 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 |
|---|---|---|---|---|---|
| Pamela Magee | EXECUTIVE DIRECTOR/PRINCIPAL | 2011-2024 | $322,835 | $2,818,380 | 1 |
| David Suarez | TEACHER | 2013-2024 | $237,667 | $2,244,156 | 1 |
| John Rauschuber | TEACHER | 2009-2024 | $214,371 | $1,427,014 | 1 |
| Andrew Paris | TRUSTEE/FACULTY | 2016-2024 | $92,431 | $591,028 | 1 |
| Steven Burr | TEACHER | 2022-2024 | $205,775 | $589,455 | 1 |
| Maggie Nance | TRUSTEE/FACULTY | 2021-2024 | $172,988 | $500,444 | 1 |
| Martha Monahan | TRUSTEE/FACULTY | 2023-2024 | $210,448 | $407,672 | 1 |
| Tyler Farrell | TRUSTEE/FACULTY | 2023-2024 | $167,195 | $306,600 | 1 |
| Jeff Roepel | DIRECTOR OF INFORMATION TECHNOLOGY | 2024 | $220,076 | $220,076 | 1 |
| Tammie Wilson | ASSISTANT PRINCIPAL | 2024 | $215,356 | $215,356 | 1 |
| Nicholas Albonico | TRUSTEE/FACULTY | 2024 | $137,897 | $137,897 | 1 |
| Joseph Lin | CHIEF BUSINESS OFFICER | 2024 | $128,656 | $128,656 | 1 |
| Monica Iannessa (former) | DIRECTOR OF ACADEMIC ACHIE | 2010-2023 | $205,421 | $1,893,361 | 1 |
| Gregory Wood (former) | FORMER CBO | 2009-2020 | $149,980 | $1,874,346 | 1 |
| Mary Bush (former) | DIRECTOR OF SPECIAL EDUCAT | 2011-2021 | $145,222 | $1,716,172 | 1 |
| Russel R Howard (former) | ASSITANT PRINCIPAL | 2013-2021 | $145,659 | $1,437,549 | 1 |
| Chris Lee (former) | DIRECTOR OF GUIDANCE/ASST. | 2010-2023 | $218,894 | $1,178,527 | 1 |
| Donald Parcell (former) | DIRECTOR OF OPERATIONS | 2018-2023 | $216,046 | $1,089,572 | 1 |
| Kimberly Theard (former) | DIRECTOR OF PALI ACADEMY | 2013-2023 | $192,599 | $815,076 | 1 |
| Mystic Thompson (former) | TEACHER/FORMER TRUSTEE | 2012-2018 | $167,488 | $672,007 | 1 |
| Juan Pablo Herrera (former) | CHIEF BUSINESS OFFICER | 2020-2023 | $183,262 | $642,131 | 1 |
| Emilie Larew (former) | TEACHER/FORMER CHAIR | 2014-2018 | $96,182 | $595,971 | 1 |
| Pam Magee (former) | EXECUTIVE DIRECTOR/PRINCIP | 2020-2021 | $271,897 | $549,257 | 1 |
| James Paleno (former) | TEACHER | 2009-2012 | $132,505 | $513,571 | 1 |
| Karen Perkins (former) | TEACHER | 2009-2023 | $194,942 | $482,527 | 1 |
| David Riccardi (former) | OPERATION MANAGER | 2013-2016 | $164,695 | $456,311 | 1 |
| Brooke King (former) | MANAGEMENT | 2018-2021 | $117,664 | $418,046 | 1 |
| Susan Ackerman (former) | FACULTY/FORMER TRUSTEE | 2016-2019 | $126,399 | $406,193 | 1 |
| Alexander Shuhgalter (former) | TRUSTEE/TEACHER | 2011-2015 | $134,959 | $399,868 | 1 |
| Russell Howard (former) | ASST. PRINCIPAL | 2010-2012 | $133,917 | $390,227 | 1 |
| Sarah Crompton (former) | TEACHER | 2022-2023 | $196,166 | $388,678 | 1 |
| Andrea King (former) | LIBRARIAN | 2022-2023 | $189,293 | $376,080 | 1 |
| David Carini (former) | FACULTY/FORMER TRUSTEE | 2017-2019 | $95,873 | $307,172 | 1 |
| David Schalek (former) | TEACHER | 2009-2023 | $191,623 | $298,814 | 1 |
| David Pickard (former) | FACULTY/SECRETARY | 2022-2023 | $146,292 | $291,438 | 1 |
| Karen Ellis (former) | TRUSTEE/FACULTY | 2022-2023 | $116,652 | $260,797 | 1 |
| Dave Suarez (former) | TEACHER | 2009-2010 | $126,136 | $250,590 | 1 |
| Paula Anderson (former) | TRUSTEE/FACULTY | 2019-2020 | $133,862 | $245,144 | 1 |
| Susan Curren (former) | TEACHER | 2009-2010 | $128,546 | $238,864 | 1 |
| Jeanne Saiza (former) | VICE CHAIR/TEACHER | 2013-2014 | $101,848 | $203,657 | 1 |
| Lisa Saxon (former) | TRUSTEE/FACULTY | 2021-2022 | $176,818 | $176,818 | 1 |
| Richard Montz (former) | MANAGER/FORMER TRUSTEE | 2017-2018 | $79,532 | $173,039 | 1 |
| Jeffrey Hartman (former) | ASST. PRINCIPAL | 2017 | $167,825 | $167,825 | 1 |
| Marike Anderson-Dam (former) | TRUSTEE/TEACHER | 2011-2012 | $85,009 | $156,519 | 1 |
| Wendy Hagan (former) | TEACHER | 2010-2011 | $76,322 | $155,453 | 1 |
| Cheryl Onoye (former) | TEACHER | 2014 | $141,164 | $141,164 | 1 |
| Brenda Clarke (former) | TRUSTEE/FACULTY | 2020-2021 | $0 | $132,023 | 1 |
| Sandra A Martin (former) | TEACHER | 2012 | $131,525 | $131,525 | 1 |
| Amy Dresser Held (former) | EXECUTIVE DIRECTOR | 2009 | $127,516 | $127,516 | 1 |
| Maria Giribaldi (former) | TEACHER | 2010 | $126,037 | $126,037 | 1 |
| Rick Steil (former) | TRUSTEE/FACULTY | 2019 | $125,391 | $125,391 | 1 |
| Marcia Haskin (former) | TRUSTEE | 2009-2015 | $0 | $119,732 | 1 |
| Ann Davenport (former) | DIRECTOR OF COUSELING | 2009 | $118,225 | $118,225 | 1 |
| Larry Weiner (former) | TRUSTEE/FACULTY | 2019 | $115,111 | $115,111 | 1 |
| Larry Wiener (former) | TRUSTEE/FACULTY | 2018 | $114,528 | $114,528 | 1 |
| Eleanor Rozell (former) | CLASSIFIED REPRESENTATIVE | 2010 | $111,577 | $111,577 | 1 |
| Kimberly Allen (former) | TRUSTEE/STAFF | 2013-2014 | $58,398 | $111,519 | 1 |
| Alexander Schuhgalter (former) | TEACHER REPRESENTITIVE | 2009 | $92,140 | $92,140 | 1 |
| Amanda Campbell (former) | TRUSTEE/TEACHER | 2015 | $87,757 | $87,757 | 1 |
| Rocky Montz (former) | TRUSTEE/TEACHER | 2016 | $84,053 | $84,053 | 1 |
| Judy Firth (former) | TRUSTEE/STAFF | 2012 | $66,768 | $66,768 | 1 |
| Judi Firth (former) | CLASSIFIED REPRESENTATIVE | 2011 | $62,996 | $62,996 | 1 |
| Michael A Smith (former) | EXECUTIVE DIRECTOR | 2010 | $61,497 | $61,497 | 1 |
| Torino Johnson (former) | TRUSTEE/CLASSIFIED | 2015 | $60,770 | $60,770 | 1 |
| Julia O'Grady (former) | CLASSIFIED REPRESENTITIVE | 2009 | $25,206 | $25,206 | 1 |
Unpaid officers and directors · 51 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Sara Margiotta | BOARD CHAIR | 2019-2024 | 1 |
| Klumars Arzani | TRUSTEE | 2023-2024 | 1 |
| Amir Ebtehadj | TRUSTEE | 2024 | 1 |
| Kristina Irwin | TRUSTEE | 2024 | 1 |
| Jessica Recinos | TRUSTEE | 2024 | 1 |
| Roger Crystal | TRUSTEE | 2024 | 1 |
| Robert Rene (former) | TRUSTEE | 2016-2023 | 1 |
| Kristina Iwin (former) | TRUSTEE | 2023 | 1 |
| Saken Sherkhanov (former) | TRUSTEE | 2022-2023 | 1 |
| Melissa Schilling (former) | TRUSTEE | 2022-2023 | 1 |
| Rustin Kharrazi (former) | STUDENT REPRESENTATIVE | 2023 | 1 |
| Jack Seltzer (former) | COMMUNITY | 2021-2022 | 1 |
| Monica Batts-King (former) | TRUSTEE | 2022 | 1 |
| Peter Garff (former) | STUDENT REPRESENTATIVE | 2022 | 1 |
| Dara Williams (former) | COMMUNITY/CHAIR | 2015-2021 | 1 |
| Monica Batts-Kibg (former) | TRUSTEE | 2021 | 1 |
| Jewlz Fahn (former) | TRUSTEE | 2020-2021 | 1 |
| James Wells (former) | TRUSTEE | 2020-2021 | 1 |
| Leslie Wooley (former) | TRUSTEE | 2013-2020 | 1 |
| Adam Glazer (former) | TRUSTEE | 2019-2020 | 1 |
| Emily Hirsh (former) | TRUSTEE | 2020 | 1 |
| Isabel Gill (former) | STUDENT REPRESENTATIVE | 2020 | 1 |
| Leslie Woolley (former) | CHAIR | 2014-2019 | 1 |
| Reeve Chudd (former) | TRUSTEE | 2018-2019 | 1 |
| Emily Hirsch (former) | TRUSTEE | 2016-2019 | 1 |
| Elena Chao (former) | STUDENT REPRESENTATIVE | 2019 | 1 |
| Camille Schoenberg (former) | VICE CHAIR | 2017-2018 | 1 |
| Shawn Mcclellan (former) | TRUSTEE | 2017-2018 | 1 |
| Abby Fisher (former) | STUDENT REPRESENTATIVE | 2018 | 1 |
| Deanna Hamilton (former) | Secretary | 2016-2017 | 1 |
| Ellen Pfahler (former) | TRUSTEE | 2015-2016 | 1 |
| Allison Holdorff Polhill (former) | VICE CHAIR | 2010-2015 | 1 |
| Greg Nepomuceno (former) | TRUSTEE | 2014-2015 | 1 |
| Mark Epstein (former) | TRUSTEE | 2011-2014 | 1 |
| Michael Stryer (former) | TRUSTEE | 2014 | 1 |
| James Pasto (former) | TRUSTEE | 2014 | 1 |
| Polly Bamberger (former) | TRUSTEE | 2012-2013 | 1 |
| Stephanie Inyama (former) | TRUSTEE | 2010-2013 | 1 |
| Matthew Wunder (former) | TRUSTEE | 2011-2013 | 1 |
| Jason Cutler (former) | TRUSTEE | 2009-2012 | 1 |
| Haley Biscow (former) | STUDENT REPRESENTATIVE | 2012 | 1 |
| Lisa Kaas-Boyle (former) | COMMUNITY REPRESENTATIVE | 2010-2011 | 1 |
| Allison Holdorff-Pohill (former) | PARENT REPRESENTATIVE | 2011 | 1 |
| Eeman Khorramian (former) | STUDENT REPRESENTATIVE | 2011 | 1 |
| Susan Frank (former) | PARENT REPRESENTATIVE | 2009-2010 | 1 |
| Naomi Norwood (former) | COMMUNITY REPRESENTATIVE | 2010 | 1 |
| Shahin Mohammadi (former) | STUDENT REPRESENTATIVE | 2010 | 1 |
| Carol Osborne (former) | COMMUNITY REPRESENTITIVE | 2009 | 1 |
| John Callas (former) | PARENT REPRESENTITIVE | 2009 | 1 |
| John Riley (former) | COMMUNITY REP | 2009 | 1 |
| Patrice Fisher (former) | PARENT REP | 2009 | 1 |
People by year
2024 · 18 people listed · 12 paid, $2.3M · 397 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA MAGEE | EXECUTIVE DIRECTOR/PRINCIPAL | 40 | $253,513 | $0 | $69,322 | $322,835 | 1 |
| DAVID SUAREZ | TEACHER | 40 | $183,255 | $0 | $54,412 | $237,667 | 1 |
| JEFF ROEPEL | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $158,173 | $0 | $61,903 | $220,076 | 1 |
| TAMMIE WILSON | ASSISTANT PRINCIPAL | 40 | $163,270 | $0 | $52,086 | $215,356 | 1 |
| JOHN RAUSCHUBER | TEACHER | 40 | $164,516 | $0 | $49,855 | $214,371 | 1 |
| MARTHA MONAHAN | TRUSTEE/FACULTY | 40 | $162,517 | $0 | $47,931 | $210,448 | 1 |
| STEVEN BURR | TEACHER | 40 | $157,531 | $0 | $48,244 | $205,775 | 1 |
| MAGGIE NANCE | TRUSTEE/FACULTY | 40 | $130,002 | $0 | $42,986 | $172,988 | 1 |
| TYLER FARRELL | TRUSTEE/FACULTY | 40 | $126,201 | $0 | $40,994 | $167,195 | 1 |
| NICHOLAS ALBONICO | TRUSTEE/FACULTY | 40 | $100,538 | $0 | $37,359 | $137,897 | 1 |
| JOSEPH LIN | CHIEF BUSINESS OFFICER | 40 | $91,817 | $0 | $36,839 | $128,656 | 1 |
| ANDREW PARIS | TRUSTEE/FACULTY | 40 | $58,329 | $0 | $34,102 | $92,431 | 1 |
| SARA MARGIOTTA | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIR EBTEHADJ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA IRWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA RECINOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER CRYSTAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KLUMARS ARZANI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 19 paid, $3.6M · 377 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA MAGEE | EXECUTIVE DIRECTOR/PRINCIP | 40 | $242,278 | $0 | $61,204 | $303,482 | 1 |
| DAVID SUAREZ | TEACHER | 40 | $177,387 | $0 | $49,088 | $226,475 | 1 |
| CHRIS LEE | DIRECTOR OF GUIDANCE/ASST. | 40 | $171,017 | $0 | $47,877 | $218,894 | 1 |
| DONALD PARCELL | DIRECTOR OF OPERATIONS | 40 | $201,685 | $0 | $14,361 | $216,046 | 1 |
| MONICA IANNESSA | DIRECTOR OF ACADEMIC ACHIE | 40 | $159,695 | $0 | $45,726 | $205,421 | 1 |
| JOHN RAUSCHUBER | TEACHER | 40 | $157,757 | $0 | $47,137 | $204,894 | 1 |
| MARTHA MONAHAN | DIRECTOR OF HUMAN RESOURCES | 40 | $152,499 | $0 | $44,725 | $197,224 | 1 |
| SARAH CROMPTON | TEACHER | 40 | $150,423 | $0 | $45,743 | $196,166 | 1 |
| KAREN PERKINS | TEACHER | 40 | $149,394 | $0 | $45,548 | $194,942 | 1 |
| STEVEN BURR | TEACHER | 40 | $148,102 | $0 | $45,074 | $193,176 | 1 |
| KIMBERLY THEARD | DIRECTOR OF PALI ACADEMY | 40 | $148,920 | $0 | $43,679 | $192,599 | 1 |
| DAVID SCHALEK | TEACHER | 40 | $146,605 | $0 | $45,018 | $191,623 | 1 |
| ANDREA KING | LIBRARIAN | 40 | $148,253 | $0 | $41,040 | $189,293 | 1 |
| JUAN PABLO HERRERA | CHIEF BUSINESS OFFICER | 40 | $167,512 | $0 | $15,750 | $183,262 | 1 |
| MAGGIE NANCE | FACULTY/VICE CHAIR | 2 | $124,279 | $0 | $40,548 | $164,827 | 1 |
| DAVID PICKARD | FACULTY/SECRETARY | 40 | $108,703 | $0 | $37,589 | $146,292 | 1 |
| TYLER FARRELL | TRUSTEE/FACULTY | 40 | $103,912 | $0 | $35,493 | $139,405 | 1 |
| KAREN ELLIS | TRUSTEE/FACULTY | 40 | $99,489 | $0 | $17,163 | $116,652 | 1 |
| ANDREW PARIS | TRUSTEE/FACULTY | 40 | $54,515 | $0 | $17,163 | $71,678 | 1 |
| SARA MARGIOTTA | COMMUNITY/BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RENE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA IWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SAKEN SHERKHANOV | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SCHILLING | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| KLUMARS ARZANI | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| RUSTIN KHARRAZI | STUDENT REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 17 paid, $3.3M · 392 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA MAGEE | EXECUTIVE DIRECTOR/PRINCIPAL | 40 | $251,271 | $0 | $59,510 | $310,781 | 1 |
| JUAN PABLO HERRERA | CHIEF BUSINESS OFFICER | 40 | $168,741 | $0 | $55,710 | $224,451 | 1 |
| DONALD PARCELL | DIRECTOR OF OPERATIONS | 40 | $166,938 | $0 | $55,275 | $222,213 | 1 |
| CHRIS LEE | DIRECTOR OF GUIDANCE/ASST. PRINCIPAL | 40 | $175,679 | $0 | $46,161 | $221,840 | 1 |
| DAVID SUAREZ | TEACHER | 40 | $168,366 | $0 | $44,845 | $213,211 | 1 |
| MONICA IANNESSA | DIRECTOR OF ACADEMIC ACHIEVEMENT | 40 | $164,546 | $0 | $44,157 | $208,703 | 1 |
| KIMBERLY THEARD | DIRECTOR OF PALI ACADEMY | 40 | $152,245 | $0 | $41,943 | $194,188 | 1 |
| KAREN PERKINS | TEACHER | 40 | $149,753 | $0 | $42,913 | $192,666 | 1 |
| SARAH CROMPTON | TEACHER | 40 | $149,623 | $0 | $42,889 | $192,512 | 1 |
| JOHN RAUSCHUBER | TEACHER | 40 | $148,546 | $0 | $42,695 | $191,241 | 1 |
| STEVEN BURR | TEACHER | 40 | $148,028 | $0 | $42,476 | $190,504 | 1 |
| ANDREA KING | LIBRARIAN | 40 | $148,152 | $0 | $38,635 | $186,787 | 1 |
| LISA SAXON | TRUSTEE/FACULTY | 40 | $136,323 | $0 | $40,495 | $176,818 | 1 |
| MAGGIE NANCE | TRUSTEE/FACULTY | 40 | $124,405 | $0 | $38,224 | $162,629 | 1 |
| DAVID PICKARD | TRUSTEE/FACULTY | 40 | $109,589 | $0 | $35,557 | $145,146 | 1 |
| KAREN ELLIS | TRUSTEE/FACULTY | 40 | $103,261 | $0 | $40,884 | $144,145 | 1 |
| ANDREW PARIS | TRUSTEE/FACULTY | 40 | $50,528 | $0 | $28,154 | $78,682 | 1 |
| SARA MARGIOTTA | COMMUNITY/BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RENE | COMMUNITY | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SELTZER | COMMUNITY | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA BATTS-KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SAKEN SHERKHANOV | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SCHILLING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GARFF | STUDENT REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 9 paid, $1.5M · 371 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM MAGEE | EXECUTIVE DIRECTOR/PRINCIP | 40 | $217,955 | $0 | $53,942 | $271,897 | 1 |
| DAVID E SUAREZ | TEACHER | 40 | $161,982 | $0 | $44,706 | $206,688 | 1 |
| JUAN PABLO HERRERA | CHIEF BUSINESS OFFICER | 1 | $137,378 | $0 | $39,053 | $176,431 | 1 |
| JOHN RAUSCHUBER | TEACHER | 40 | $149,544 | $0 | $0 | $149,544 | 1 |
| CHRIS LEE | ASSISTANT PRINCIPAL | 40 | $149,338 | $0 | $0 | $149,338 | 1 |
| DONALD PARCELL | DIRETCTOR OF OPERATIONS | 40 | $145,659 | $0 | $0 | $145,659 | 1 |
| RUSSEL R HOWARD | ASSITANT PRINCIPAL | 40 | $145,659 | $0 | $0 | $145,659 | 1 |
| MARY BUSH | DIRECTOR OF SPECIAL EDUCAT | 40 | $145,222 | $0 | $0 | $145,222 | 1 |
| BROOKE KING | MANAGEMENT | 42 | $83,872 | $0 | $33,792 | $117,664 | 1 |
| DARA WILLIAMS | COMMUNITY/CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SELTZER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA BATTS-KIBG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA MARGIOTTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEWLZ FAHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES WELLS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SAXON | TRUSTEE/FACULTY | 42 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE NANCE | TRUSTEE/FACULTY | 42 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CLARKE | TRUSTEE/FACULTY | 42 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PARIS | TRUSTEE/FACULTY | 42 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 13 paid, $2.0M · 345 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM MAGEE | EXECUTIVE DIRECTOR/PRINCIPAL | 40 | $222,804 | $0 | $54,556 | $277,360 | 1 |
| CHRIS LEE | ASSITANT PRINCIPAL | 40 | $147,607 | $0 | $40,897 | $188,504 | 1 |
| MARY BUSH | DIRECTOR OF SPECIAL EDUCATION | 40 | $147,833 | $0 | $38,807 | $186,640 | 1 |
| DAVID E SUAREZ | TEACHER | 40 | $145,953 | $0 | $40,625 | $186,578 | 1 |
| RUSSEL R HOWARD | ASSITANT PRINCIPAL | 40 | $147,145 | $0 | $38,988 | $186,133 | 1 |
| DONALD PARCELL | DIRETCTOR OF OPERATIONS | 40 | $147,145 | $0 | $38,694 | $185,839 | 1 |
| JOHN RAUSCHUBER | TRUSTEE/FACULTY | 42 | $136,668 | $0 | $37,259 | $173,927 | 1 |
| GREGORY WOOD | FORMER CBO | 40 | $116,990 | $0 | $32,990 | $149,980 | 1 |
| PAULA ANDERSON | TRUSTEE/FACULTY | 42 | $101,742 | $0 | $32,120 | $133,862 | 1 |
| BRENDA CLARKE | TRUSTEE/FACULTY | 42 | $99,125 | $0 | $32,898 | $132,023 | 1 |
| BROOKE KING | CHAIR/MANAGEMENT | 42 | $81,909 | $0 | $30,797 | $112,706 | 1 |
| ANDREW PARIS | TRUSTEE/FACULTY | 42 | $43,059 | $0 | $23,027 | $66,086 | 1 |
| JUAN PABLO HERRERA | CBO | 40 | $44,303 | $0 | $13,684 | $57,987 | 1 |
| LESLIE WOOLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM GLAZER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY HIRSH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA MARGIOTTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEWLZ FAHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES WELLS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ISABEL GILL | STUDENT REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 14 paid, $1.9M · 388 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAMELA MAGEE | EXECUTIVE DIRECTOR/PRINCIPAL | 40 | $218,030 | $0 | $20,473 | $238,503 | 1 |
| DAVID E SUAREZ | TEACHER | 40 | $152,124 | $0 | $18,071 | $170,195 | 1 |
| GREGORY WOOD | CHIEF BUSINESS OFFICER | 40 | $149,121 | $0 | $13,008 | $162,129 | 1 |
| MONICA IANNESSA | ASSISTANT PRINCIPAL | 40 | $141,529 | $0 | $18,071 | $159,600 | 1 |
| MARY BUSH | DIRECTOR OF SPECIAL EDUCATION | 40 | $143,675 | $0 | $13,008 | $156,683 | 1 |
| RUSSEL HOWARD | ASSISTANT PRINCIPAL | 40 | $143,675 | $0 | $12,684 | $156,359 | 1 |
| DONALD PARCELL | DIRECTOR OF OPERATIONS | 40 | $141,925 | $0 | $0 | $141,925 | 1 |
| SUSAN ACKERMAN | FACULTY/FORMER TRUSTEE | 40 | $113,390 | $0 | $13,009 | $126,399 | 1 |
| RICK STEIL | TRUSTEE/FACULTY | 40 | $112,707 | $0 | $12,684 | $125,391 | 1 |
| LARRY WEINER | TRUSTEE/FACULTY | 40 | $97,040 | $0 | $18,071 | $115,111 | 1 |
| PAULA ANDERSON | TRUSTEE/FACULTY | 40 | $97,722 | $0 | $13,560 | $111,282 | 1 |
| DAVID CARINI | FACULTY/FORMER TRUSTEE | 40 | $83,190 | $0 | $12,683 | $95,873 | 1 |
| BROOKE KING | TRUSTEE/MANAGEMENT | 40 | $77,716 | $0 | $13,008 | $90,724 | 1 |
| ANDREW PARIS | TRUSTEE/FACULTY | 40 | $48,031 | $0 | $13,009 | $61,040 | 1 |
| LESLIE WOOLLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REEVE CHUDD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY HIRSCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM GLAZER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA MARGIOTTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELENA CHAO | STUDENT REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 15 paid, $2.2M · 396 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAMELA MAGEE | EXECUTIVE DIRECTOR/PRINCIPAL | 40 | $215,576 | $0 | $47,267 | $262,843 | 1 |
| DAVID E SUAREZ | TEACHER | 40 | $153,020 | $0 | $38,292 | $191,312 | 1 |
| GREGORY WOOD | CHIEF BUSINESS OFFICER | 40 | $149,169 | $0 | $40,230 | $189,399 | 1 |
| MARY BUSH | DIRECTOR OF SPECIAL EDUCATION | 40 | $142,066 | $0 | $37,080 | $179,146 | 1 |
| RUSSEL HOWARD | ASSISTANT PRINCIPAL | 40 | $142,066 | $0 | $37,029 | $179,095 | 1 |
| DONALD PARCELL | DIRECTOR OF OPERATIONS | 40 | $139,066 | $0 | $38,824 | $177,890 | 1 |
| MONICA IANNESSA | ASSISTANT PRINCIPAL | 40 | $139,990 | $0 | $37,083 | $177,073 | 1 |
| MYSTIC THOMPSON | TEACHER/FORMER TRUSTEE | 40 | $132,226 | $0 | $35,262 | $167,488 | 1 |
| SUSAN ACKERMAN | TRUSTEE/FACULTY | 40 | $111,068 | $0 | $32,100 | $143,168 | 1 |
| LARRY WIENER | TRUSTEE/FACULTY | 40 | $89,493 | $0 | $25,035 | $114,528 | 1 |
| DAVID CARINI | TRUSTEE/FACULTY | 40 | $82,372 | $0 | $28,324 | $110,696 | 1 |
| BROOKE KING | TRUSTEE/MANAGEMENT | 40 | $73,185 | $0 | $23,767 | $96,952 | 1 |
| EMILIE LAREW | TEACHER/FORMER CHAIR | 40 | $73,751 | $0 | $22,431 | $96,182 | 1 |
| RICHARD MONTZ | MANAGER/FORMER TRUSTEE | 40 | $58,987 | $0 | $20,545 | $79,532 | 1 |
| ANDREW PARIS | TRUSTEE/STAFF | 40 | $51,673 | $0 | $19,643 | $71,316 | 1 |
| LESLIE WOOLLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE SCHOENBERG | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA WILLIAMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REEVE CHUDD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY HIRSCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN MCCLELLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ABBY FISHER | STUDENT REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 12 paid, $1.9M · 377 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA MAGEE | Executive Dir. | 40 | $201,018 | $0 | $41,884 | $242,902 | 1 |
| DAVID SUAREZ | TEACHER | 40 | $150,186 | $0 | $34,644 | $184,830 | 1 |
| GREGORY WOOD | CBO | 40 | $143,553 | $0 | $35,885 | $179,438 | 1 |
| MARY BUSH | DIR. OF SPECIAL ED | 40 | $137,589 | $0 | $33,191 | $170,780 | 1 |
| RUSSEL HOWARD | ASST. PRINCIPAL | 40 | $137,589 | $0 | $32,937 | $170,526 | 1 |
| MONICA IANNESSA | ASST. PRINCIPAL | 40 | $135,403 | $0 | $33,109 | $168,512 | 1 |
| JEFFREY HARTMAN | ASST. PRINCIPAL | 40 | $134,519 | $0 | $33,306 | $167,825 | 1 |
| MYSTIC THOMPSON | Trustee/TEACHER | 40 | $127,133 | $0 | $31,350 | $158,483 | 1 |
| EMILIE LAREW | CHAIR/TEACHER | 40 | $123,826 | $0 | $31,247 | $155,073 | 1 |
| DAVID CARINI | Trustee/TEACHER | 40 | $75,796 | $0 | $24,807 | $100,603 | 1 |
| RICHARD MONTZ | Trustee/MANAGER | 40 | $69,226 | $0 | $24,281 | $93,507 | 1 |
| ANDREW PARIS | Trustee/SPED | 40 | $54,620 | $0 | $21,488 | $76,108 | 1 |
| LESLIE WOOLLEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA HAMILTON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RENE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY HIRSCH | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE SCHOENBERG | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN MCCLELLAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 11 paid, $1.7M · 397 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA MAGEE | EXECUTIVE DIRECTOR | 40 | $199,171 | $0 | $37,051 | $236,222 | 1 |
| DAVID SUAREZ | TEACHER | 40 | $147,096 | $0 | $30,849 | $177,945 | 1 |
| GREGORY WOOD | CHIEF BUSINESS OFFICE | 40 | $142,184 | $0 | $32,388 | $174,572 | 1 |
| MARY BUSH | DIR OF SPECIAL EDUCATION | 40 | $135,306 | $0 | $29,892 | $165,198 | 1 |
| MONICA IANNESSA | DIRECTOR OF STUDENT ACHIEVMENT | 40 | $135,274 | $0 | $29,879 | $165,153 | 1 |
| RUSSEL R HOWARD | DIR OF STUDENT ATHLETICS | 40 | $135,274 | $0 | $29,604 | $164,878 | 1 |
| DAVID RICCARDI | OPERATION MANAGER | 40 | $133,417 | $0 | $31,278 | $164,695 | 1 |
| EMILIE LAREW | TRUSTEE/TEACHER/CHAIR | 30 | $113,445 | $0 | $27,138 | $140,583 | 1 |
| SUSAN ACKERMAN | TRUSTEE/TEACHER | 2 | $109,870 | $0 | $26,756 | $136,626 | 1 |
| ROCKY MONTZ | TRUSTEE/TEACHER | 2 | $62,104 | $0 | $21,949 | $84,053 | 1 |
| ANDREW PARIS | TRUSTEE | 2 | $54,272 | $0 | $19,415 | $73,687 | 1 |
| LESLIE WOOLLEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RENE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA HAMILTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA WILLIAMS | TRUSTEE/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY HIRSCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PFAHLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 12 paid, $1.7M · 387 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA MAGEE | EXECUTIVE DIRECTOR | 40 | $191,204 | $0 | $32,111 | $223,315 | 1 |
| DAVID E SUAREZ | TEACHER | 30 | $138,977 | $0 | $26,300 | $165,277 | 1 |
| GREGORY WOOD | CHIEF BUSINESS OFFICE | 40 | $132,976 | $0 | $29,128 | $162,104 | 1 |
| MARY BUSH | DIR OF SPECIAL EDUCATION | 40 | $126,934 | $0 | $26,102 | $153,036 | 1 |
| MONICA IANNESSA | TRUSTEE/ASST. PRINCIPAL | 40 | $125,184 | $0 | $25,955 | $151,139 | 1 |
| RUSSEL R HOWARD | DIR OF STUDENT ATHLETICS | 40 | $125,184 | $0 | $25,742 | $150,926 | 1 |
| DAVID RICCARDI | OPERATION MANAGER | 40 | $122,172 | $0 | $28,268 | $150,440 | 1 |
| KIMBERLY THEARD | ASSISTANT PRINCIPAL | 40 | $123,415 | $0 | $26,431 | $149,846 | 1 |
| ALEXANDER SHUHGALTER | TRUSTEE/TEACHER | 30 | $110,668 | $0 | $24,291 | $134,959 | 1 |
| EMILIE LAREW | TRUSTEE/TEACHER/CHAIR | 30 | $92,351 | $0 | $22,659 | $115,010 | 1 |
| AMANDA CAMPBELL | TRUSTEE/TEACHER | 30 | $67,067 | $0 | $20,690 | $87,757 | 1 |
| TORINO JOHNSON | TRUSTEE/CLASSIFIED | 30 | $41,931 | $0 | $18,839 | $60,770 | 1 |
| ALLISON HOLDORFF POLHILL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WOOLLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG NEPOMUCENO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA HASKIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PFAHLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 12 paid, $1.6M · 363 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA MAGEE | EXECUTIVE DIRECTOR | 40 | $181,725 | $0 | $28,250 | $209,975 | 1 |
| GREGORY WOOD | CHIEF BUSINESS OFFICE | 40 | $127,256 | $0 | $27,486 | $154,742 | 1 |
| MARY BUSH | ASST. PRINCIPAL | 40 | $124,022 | $0 | $23,550 | $147,572 | 1 |
| DAVID SUAREZ | TEACHER | 30 | $123,152 | $0 | $23,046 | $146,198 | 1 |
| MONICA IANNESSA | TRUSTEE/ASST. PRINCIPAL | 30 | $120,922 | $0 | $23,450 | $144,372 | 1 |
| RUSSEL HOWARD | ASST. PRINCIPAL | 40 | $121,052 | $0 | $23,187 | $144,239 | 1 |
| KIMBERLY THEARD | ASST. PRINCIPAL | 40 | $117,922 | $0 | $24,435 | $142,357 | 1 |
| CHERYL ONOYE | TEACHER | 30 | $117,040 | $0 | $24,124 | $141,164 | 1 |
| MYSTIC THOMPSON | TRUSTEE/TEACHER | 30 | $108,028 | $0 | $21,862 | $129,890 | 1 |
| JEANNE SAIZA | VICE CHAIR/TEACHER | 30 | $81,981 | $0 | $19,867 | $101,848 | 1 |
| EMILIE LAREW | TRUSTEE/TEACHER | 30 | $70,368 | $0 | $18,755 | $89,123 | 1 |
| KIMBERLY ALLEN | TRUSTEE/STAFF | 30 | $40,035 | $0 | $18,363 | $58,398 | 1 |
| ALLISON HOLDORFF POLHILL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WOOLLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG NEPOMUCENO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK EPSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STRYER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES PASTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 13 paid, $1.7M · 359 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA MAGEE | EXECUTIVE DIRECTOR | 40 | $173,500 | $0 | $26,005 | $199,505 | 1 |
| GREGORY WOOD | CHIEF BUSINESS OFFICE | 40 | $124,500 | $0 | $25,921 | $150,421 | 1 |
| MARY BUSH | ASST. PRINCIPAL | 40 | $121,372 | $0 | $21,989 | $143,361 | 1 |
| DAVID RICCARDI | OPERATIONS DIRECTOR | 40 | $115,997 | $0 | $25,179 | $141,176 | 1 |
| RUSSEL HOWARD | ASST. PRINCIPAL | 40 | $117,922 | $0 | $21,812 | $139,734 | 1 |
| MONICA IANNESSA | SECRETARY/ASST.PRINCIPAL | 40 | $117,922 | $0 | $21,758 | $139,680 | 1 |
| DAVID SUAREZ | TEACHER | 40 | $116,438 | $0 | $21,342 | $137,780 | 1 |
| KIMBERLY THEARD | ASST. PRINCIPAL | 40 | $113,164 | $0 | $22,922 | $136,086 | 1 |
| JOHN RAUSCHUBER | TEACHER | 40 | $109,394 | $0 | $22,922 | $132,316 | 1 |
| MYSTIC THOMPSON | TRUSTEE/TEACHER | 30 | $90,680 | $0 | $19,379 | $110,059 | 1 |
| CHRIS LEE | CHAIR/TEACHER | 30 | $88,968 | $0 | $19,379 | $108,347 | 1 |
| JEANNE SAIZA | TRUSTEE/TEACHER | 30 | $82,838 | $0 | $18,971 | $101,809 | 1 |
| KIMBERLY THOMAS-ALLEN | TRUSTEE/STAFF | 30 | $36,522 | $0 | $16,599 | $53,121 | 1 |
| ALLISON HOLDORFF POLHILL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| POLLY BAMBERGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK EPSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WOOLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE INYAMA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WUNDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 12 paid, $1.5M · 356 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA MAGEE | EXECUTIVE DIRECTOR | 40 | $165,231 | $0 | $24,533 | $189,764 | 1 |
| GREGORY WOOD | CHIEF BUSINESS OFFICE | 40 | $123,902 | $0 | $24,405 | $148,307 | 1 |
| MARY BUSH | ASST. PRINCIPAL | 40 | $118,322 | $0 | $21,029 | $139,351 | 1 |
| RUSSELL HOWARD | ASST. PRINCIPAL | 40 | $113,264 | $0 | $20,653 | $133,917 | 1 |
| MONICA IANNESSA | SECRETARY/ASST.PRINCIPAL | 40 | $113,414 | $0 | $20,444 | $133,858 | 1 |
| JAMES PALENO | TEACHER | 40 | $113,706 | $0 | $18,799 | $132,505 | 1 |
| ALEXANDER M SHUHGALTER | TEACHER | 40 | $111,826 | $0 | $20,535 | $132,361 | 1 |
| SANDRA A MARTIN | TEACHER | 40 | $111,416 | $0 | $20,109 | $131,525 | 1 |
| CHRIS LEE | CHAIR/TEACHER | 30 | $88,806 | $0 | $17,838 | $106,644 | 1 |
| MYSTIC THOMPSON | TRUSTEE/TEACHER | 30 | $87,643 | $0 | $18,444 | $106,087 | 1 |
| MARIKE ANDERSON-DAM | TRUSTEE/TEACHER | 30 | $68,171 | $0 | $16,838 | $85,009 | 1 |
| JUDY FIRTH | TRUSTEE/STAFF | 30 | $50,032 | $0 | $16,736 | $66,768 | 1 |
| ALLISON HOLDORFF POLHILL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| POLLY BAMBERGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK EPSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CUTLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE INYAMA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WUNDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HALEY BISCOW | STUDENT REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 12 paid, $1.3M · 351 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY WOOD | CHIEF BUSINESS OFFICER | 40 | $116,931 | $0 | $24,943 | $141,874 | 1 |
| ALEXANDER SHUHGALTER | TEACHER | 30 | $112,297 | $0 | $20,251 | $132,548 | 1 |
| JAMES PALENO | TEACHER | 30 | $112,020 | $0 | $19,046 | $131,066 | 1 |
| MARY BUSH | ASSISTANT PRINCIPAL | 40 | $109,178 | $0 | $20,005 | $129,183 | 1 |
| RUSSELL HOWARD | ASSISTANT PRINCIPAL | 40 | $108,509 | $0 | $19,939 | $128,448 | 1 |
| JOHN RAUSCHUBER | TEACHER | 30 | $107,766 | $0 | $19,878 | $127,644 | 1 |
| MONICA IANNESSA | ADMINISTRATIVE REPRESENTATIVE | 40 | $102,545 | $0 | $19,564 | $122,109 | 1 |
| CHRIS LEE | TEACHER | 30 | $72,705 | $0 | $17,649 | $90,354 | 1 |
| PAMELA MAGEE | EXECUTIVE DIRECTOR/PRINCIPAL | 40 | $67,438 | $0 | $10,815 | $78,253 | 1 |
| WENDY HAGAN | TEACHER | 30 | $60,437 | $0 | $15,885 | $76,322 | 1 |
| MARIKE ANDERSON-DAM | TEACHER REPRESENTATIVE | 30 | $55,911 | $0 | $15,599 | $71,510 | 1 |
| JUDI FIRTH | CLASSIFIED REPRESENTATIVE | 40 | $46,996 | $0 | $16,000 | $62,996 | 1 |
| LISA KAAS-BOYLE | COMMUNITY REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK EPSTEIN | PARENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON HOLDORFF-POHILL | PARENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE INYAMA | PARENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON CUTLER | COMMUNITY REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WUNDER | COMMUNITY REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
| EEMAN KHORRAMIAN | STUDENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 13 paid, $1.5M · 347 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY WOOD | CHIEF BUSINESS OFFICER | 40 | $115,528 | $0 | $25,071 | $140,599 | 1 |
| JAMES PALENO | TEACHER REPRESENTATIVE | 30 | $111,016 | $0 | $19,782 | $130,798 | 1 |
| SUSAN CURREN | TEACHER | 30 | $108,969 | $0 | $19,577 | $128,546 | 1 |
| RUSSELL HOWARD | ASSISTANT PRINCIPAL | 40 | $108,340 | $0 | $19,522 | $127,862 | 1 |
| JOHN RAUSCHUBER | TEACHER | 30 | $107,919 | $0 | $19,487 | $127,406 | 1 |
| DAVE SUAREZ | TEACHER | 30 | $106,752 | $0 | $19,384 | $126,136 | 1 |
| MARIA GIRIBALDI | TEACHER | 30 | $104,975 | $0 | $21,062 | $126,037 | 1 |
| MONICA IANNESSA | ADMINISTRATIVE REPRESENTATIVE | 40 | $97,376 | $0 | $20,365 | $117,741 | 1 |
| ELEANOR ROZELL | CLASSIFIED REPRESENTATIVE | 40 | $92,402 | $0 | $19,175 | $111,577 | 1 |
| CHRIS LEE | TEACHER REPRESENTATIVE | 30 | $76,202 | $0 | $18,404 | $94,606 | 1 |
| MARCIA HASKIN | PRINCIPAL | 40 | $90,232 | $0 | $0 | $90,232 | 1 |
| WENDY HAGAN | TEACHER REPRESENTATIVE | 30 | $63,396 | $0 | $15,735 | $79,131 | 1 |
| MICHAEL A SMITH | EXECUTIVE DIRECTOR | 40 | $48,729 | $0 | $12,768 | $61,497 | 1 |
| JASON CUTLER | COMMUNITY REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE INYAMA | PARENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KAAS-BOYLE | COMMUNITY REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRANK | PARENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
| NAOMI NORWOOD | COMMUNITY REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAHIN MOHAMMADI | STUDENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON HOLDORFF POLHILL | PARENT REPRESENTATIVE | - | $0 | $0 | $0 | $0 | 1 |
2009 · 18 people listed · 12 paid, $1.2M · 339 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY DRESSER HELD | EXECUTIVE DIRECTOR | 40 | $127,516 | $0 | $0 | $127,516 | 1 |
| DAVE SUAREZ | TEACHER | 30 | $124,454 | $0 | $0 | $124,454 | 1 |
| GREGORY WOOD | CHIEF BUSINESS OFFICER | 40 | $120,781 | $0 | $0 | $120,781 | 1 |
| JAMES PALENO | TEACHER REPRESENTITIVE | 30 | $119,202 | $0 | $0 | $119,202 | 1 |
| ANN DAVENPORT | DIRECTOR OF COUSELING | 40 | $118,225 | $0 | $0 | $118,225 | 1 |
| SUSAN CURREN | TEACHER | 30 | $110,318 | $0 | $0 | $110,318 | 1 |
| DAVID SCHALEK | TEACHER | 30 | $107,191 | $0 | $0 | $107,191 | 1 |
| JOHN RAUSCHUBER | TEACHER | 30 | $105,671 | $0 | $0 | $105,671 | 1 |
| KAREN PERKINS | TEACHER | 30 | $94,919 | $0 | $0 | $94,919 | 1 |
| ALEXANDER SCHUHGALTER | TEACHER REPRESENTITIVE | 30 | $92,140 | $0 | $0 | $92,140 | 1 |
| MARCIA HASKIN | PRINCIPAL | 40 | $29,500 | $0 | $0 | $29,500 | 1 |
| JULIA O'GRADY | CLASSIFIED REPRESENTITIVE | 29 | $25,206 | $0 | $0 | $25,206 | 1 |
| CAROL OSBORNE | COMMUNITY REPRESENTITIVE | - | $0 | $0 | $0 | $0 | 1 |
| JASON CUTLER | COMMUNITY REPRESENTITIVE | - | $0 | $0 | $0 | $0 | 1 |
| JOHN CALLAS | PARENT REPRESENTITIVE | - | $0 | - | $0 | $0 | 1 |
| JOHN RILEY | COMMUNITY REP | - | $0 | $0 | $0 | $0 | 1 |
| PATRICE FISHER | PARENT REP | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRANK | PARENT REPRESENTITIVE | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN TRANSPORTATION SYSTEMS | LONG BEACH, CA | TRANSPORTATION SERVICES | $720,568 |
| CHARTWELLS DINING SERVICE | LOS ANGELES, CA | FOOD SERVICES | $516,970 |
| STS EDUCATION | SIMI VALLEY, CA | TECHNOLOGY SERVICES | $506,060 |
| AKINS IT INC | NEWPORT BEACH, CA | TECHNOLOGY SERVICES | $382,856 |
| ALLIED PRIVATE INVESTIGATIONS & SECURITY | NEWHALL, CA | SECURITY SERVICES | $267,937 |
2023 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTWELLS DINING SERVICE | LOS ANGELES, CA | FOOD SERVICES | $1,054,601 |
| AMERICAN TRANSPORTATION SYSTEMS | LONG BEACH, CA | TRANSPORTATION SERVICES | $993,248 |
| DATALINK NETWORKS INC | SAN DIEGO, CA | IT SERVICES | $352,080 |
| ALLIED PRIVATE INVESTIGATIONS & SECURITY | NEWHALL, CA | SECURITY SERVICES | $334,000 |
| TEACHERS ON RESERVE LLC | GLENDALE, CA | STAFFING SERVICES | $261,370 |
2022 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN TRANSPORTATION SYSTEMS | LONG BEACH, CA | TRANSPORTATION SERVICES | $1,014,240 |
| CHARTWELLS DINING SERVICE | LOS ANGELES, CA | FOOD SERVICES | $834,648 |
| SAVVAS LEARNING COMPANY LLC | PARAMUS, NJ | EDUCATIONAL SERVICES | $276,990 |
| AKINS IT INC | NEWPORT BEACH, CA | COMPUTER SERVICES | $139,396 |
2021 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN TRANSPORTATION SYSTEMS | LONG BEACH, CA | TRANSPORTATION SERVICES | $1,136,951 |
| CHARTWELLS DINING SERVICE | LOS ANGELES, CA | FOOD SERVICES | $637,542 |
| UNISERVE FACILITIES SVCS CORP | COMMERCE, CA | CUSTODIAL | $265,041 |
| THE PERFECT EVENT INC | LONG BEACH, CA | SECURITY SERVICES | $242,173 |
| AKINS IT INC | NEWPORT BEACH, CA | COMPUTER SERVICES | $216,739 |
2019 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTWELLS DINING SERVICE | LOS ANGELES, CA | FOOD SERVICES | $401,933 |
| UNISERVE FACILITIES SERVICES CORP | COMMERCE, CA | CUSTODIAL | $377,595 |
| AKINS IT INC | NEWPORT BEACH, CA | COMPUTER SERVICES | $252,104 |
| VERDUGO HILLS AUTISM PROJECT | VAN NUYS, CA | SPECIAL EDUCATION | $155,861 |
| ATKINSON ANDELSON LOYA RUUD & ROMO | LA JOLLA, CA | LEGAL SERVICES | $107,365 |
2018 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNISERVE FACILITIES SERVICES CORP | COMMERCE, CA | CUSTODIAL | $531,974 |
| CHARTWELLS DINING SERVICE | LOS ANGELES, CA | FOOD SERVICES | $519,004 |
| VERDUGO HILLS AUTISM PROJECT | VAN NUYS, CA | SPECIAL EDUCATION | $398,504 |
| SUMMIT VIEW WESTSIDE SCHOOL | LOS ANGELES, CA | SPECIAL EDUCATION | $214,525 |
| KML GROUP | LOS ANGELES, CA | GENERAL CONTRACTORS | $205,607 |
2017 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTWELLS DINING SERVICES | LOS ANGELES, CA | FOOD SERVICES | $541,978 |
| UNISERVE | COMMERCE, CA | CUSTODIAL | $481,507 |
| VERDUGO HILLS AUTISM PROJECT | VAN NUYS, CA | SPECIAL EDUCATION | $320,825 |
| GREEN ECONOME | PACIFIC PALISADES, CA | ENERGY CONSULTING | $287,561 |
| KML GROUP | LOS ANGELES, CA | GENERAL CONTRACTORS | $262,004 |
2016 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNISERVE | COMMERCE, CA | CUSTODIAL | $471,786 |
| TUMBLEWEED TRANSPORTATION | LOS ANGELES, CA | TRANSPORTATION | $364,496 |
| KML GROUP | LOS ANGELES, CA | GENERAL CONTRACTORS | $287,455 |
| SODEXOINC & AFFILIATES | LOS ANGELES, CA | FOOD SERVICE | $286,968 |
2015 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXOINC & AFFILIATES | LOS ANGELES, CA | FOOD SERVICE | $460,185 |
| UNISERVE | COMMERCE, CA | CUSTODIAL | $426,575 |
| TUMBLEWEED TRANSPORTATION | LOS ANGELES, CA | TRANSPORTATION | $405,896 |
| ATKINSON ANDELSON LOYA RUDD & ROMO | CERRITOS, CA | LEGAL SERVICES | $124,021 |
2014 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXOINC & AFFILIATES | LOS ANGELES, CA | FOOD SERVICE | $432,997 |
| UNISERVE | COMMERCE, CA | CUSTODIAL | $370,671 |
| TUMBLEWEED TRANSPORTATION | LOS ANGELES, CA | TRANSPORTATION | $344,071 |
| MEDINA CONSTRUCTION | AGUA DULCE, CA | CONSTRUCTION | $112,355 |
2013 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| TUMBLEWEED TRANSPORTATION | TRANSPORTATION | $666,977 | |
| SODEXOINC & AFFILIATES | FOOD SERVICE | $594,428 | |
| UNISERVE | CUSTODIAL | $344,789 | |
| MEDINA CONSTRUCTION | CONSTRUCTION | $271,259 | |
| UNIFIED TECHNICAL | IT CONSULTING | $193,320 |
2012 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| TUMBLEWEED TRANSPORTATION | LOS ANGELES, CA | TRANSPORTATION | $1,033,351 |
| SODEXOINC & AFFILIATES | LOS ANGELES, CA | FOOD SERVICE | $628,252 |
| MEDINA CONSTRUCTION | AGUA DULCE, CA | CONSTRUCTION | $246,926 |
2011 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL TRANSPORTATION SERVICES | GARDENA, CA | PUPIL TRANSPORTATION | $484,383 |
| SARLAN BUILDERS INC | BEVERLY HILLS, CA | CONSTRUCTION | $411,697 |
| TUMBLEWEED TRANSPORTATION | LOS ANGELES, CA | PUPIL TRANSPORTATION | $289,683 |
| SODEXO INC | LOS ANGELES, CA | FOOD MANAGEMENT | $198,702 |
| MIDDLETON YOUNG MINNEY | SACRAMENTO, CA | LEGAL SERVICES | $144,552 |
2010 · 3 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SARLAN BUILDERS | BEVERLY HILLS, CA | CONSTRUCTION | $1,650,917 |
| GLOBAL TRANSPORTATION SERVICES | GARDENA, CA | PUPIL TRANSPORTATION | $404,571 |
| SODEXO INC | LOS ANGELES, CA | FOOD MANAGEMENT | $141,566 |
2009 · 3 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SARLAN BUILDERS | BEVERLY HILLS, CA | CONSTRUCTION | $1,878,797 |
| SODEXO INC | LOS ANGELES, CA | FOOD MANAGEMENT | $128,228 |
| MIDDLETON YOUNG AND MINNEY | SACRAMENTO, CA | LEGAL SERVICES | $120,871 |
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 | ||||||||
| $56,181,119 | $56,951,082 | $42,643,686 | $12,927,077 | $43,910,247 | $1,158,487 | $1,042,462 | 397 | 36 |
| 2023 · Form 990 | ||||||||
| $47,101,446 | $42,240,098 | $33,240,448 | $14,185,859 | $46,333,347 | $449,723 | $422,956 | 377 | 36 |
| 2022 · Form 990 | ||||||||
| $44,974,035 | $43,257,190 | $28,755,282 | $9,401,055 | $41,196,062 | $3,045,891 | $388,557 | 392 | 36 |
| 2021 · Form 990 | ||||||||
| $41,146,615 | $39,736,198 | $27,090,937 | $7,684,211 | $37,701,011 | $2,827,431 | $355,333 | 371 | 36 |
| 2020 · Form 990 | ||||||||
| $43,149,058 | $29,269,260 | $26,412,295 | $6,948,786 | $42,782,202 | $266,102 | $849,765 | 345 | 36 |
| 2019 · Form 990 | ||||||||
| $36,717,719 | $36,898,757 | $23,999,950 | -$6,931,012 | $35,924,541 | $621,714 | $904,180 | 388 | 36 |
| 2018 · Form 990 | ||||||||
| $37,065,000 | $39,019,377 | $16,463,588 | -$6,749,974 | $35,798,503 | $594,380 | $988,902 | 396 | 36 |
| 2017 · Form 990 | ||||||||
| $35,054,785 | $37,013,560 | $17,165,004 | -$4,795,825 | $33,770,347 | $552,501 | $1,199,570 | 377 | 36 |
| 2016 · Form 990 | ||||||||
| $34,124,474 | $34,843,466 | $18,504,991 | -$2,837,797 | $32,556,345 | $392,238 | $681,046 | 397 | 36 |
| 2015 · Form 990 | ||||||||
| $32,737,115 | $32,111,309 | $17,162,007 | $9,939,033 | $31,135,869 | $464,404 | $761,381 | 387 | 42 |
| 2014 · Form 990 | ||||||||
| $28,860,772 | $29,691,631 | $16,473,520 | $9,313,227 | $27,716,931 | $158,950 | $730,315 | 363 | 0 |
| 2013 · Form 990 | ||||||||
| $25,949,205 | $26,204,226 | $17,502,602 | $10,144,086 | $24,860,331 | $173,573 | $714,930 | 359 | 0 |
| 2012 · Form 990 | ||||||||
| $24,775,090 | $24,438,284 | $16,670,882 | $10,399,107 | $23,864,090 | $210,046 | $697,199 | 356 | 36 |
| 2011 · Form 990 | ||||||||
| $24,178,365 | $22,805,867 | $16,577,146 | $10,552,301 | $23,556,532 | $588,282 | $283,494 | 351 | 32 |
| 2010 · Form 990 | ||||||||
| $23,150,367 | $22,665,273 | $15,070,045 | $9,183,542 | $23,112,894 | $184,388 | $797,649 | 347 | 28 |
| 2009 · Form 990 | ||||||||
| $21,842,212 | $22,428,630 | $13,669,694 | $8,698,448 | $21,522,725 | $173,684 | $703,608 | 339 | 30 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $56,951,082 spent · pay $36,913,432 · grants $5,000 · events $123,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,157,340 | $18,742,330 | $2,415,010 | - | 37.2% | |
| Occupancy | $10,821,939 | $10,769,218 | $51,943 | $778 | 19.0% | |
| Other employee benefits | $9,384,314 | $8,702,610 | $680,104 | $1,600 | 16.5% | |
| Pension plan contributions | $4,490,391 | $3,823,586 | $665,268 | $1,537 | 7.9% | |
| Fees: other services | $3,154,633 | $1,119,574 | $2,031,415 | $3,644 | 5.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,437,147 | $1,424,764 | $12,354 | $29 | 2.5% |
| Other (as described) | SPECIAL EDUCATION | $1,338,837 | $1,338,837 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $1,042,462 | $878,233 | $164,229 | - | 1.8% | |
| Depreciation and depletion | $875,565 | - | $875,565 | - | 1.5% | |
| Payroll taxes | $838,925 | $696,620 | $141,971 | $334 | 1.5% | |
| Office expenses | $613,010 | $492,197 | $120,589 | $224 | 1.1% | |
| Insurance | $503,544 | $418,130 | $85,214 | $200 | 0.9% | |
| Fees: legal | $430,328 | - | $430,328 | - | 0.8% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $359,505 | $359,505 | - | - | 0.6% |
| Other (as described) | STUDENT ACTIVITES | $314,513 | $314,513 | - | - | 0.6% |
| Conferences, conventions and meetings | $123,091 | $123,091 | - | - | 0.2% | |
| Travel | $34,775 | $28,876 | $5,885 | $14 | 0.1% | |
| Information technology | $13,352 | $13,352 | - | - | 0.0% | |
| Fees: accounting | $8,886 | - | $8,886 | - | 0.0% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.0% | |
| Advertising and promotion | $3,525 | $3,525 | - | - | 0.0% | |
| Total | $56,951,082 | 100% |
2023 · Form 990 · $42,240,098 spent · pay $31,145,085 · grants $0 · events $113,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,750,683 | $18,274,386 | $3,476,297 | - | 51.5% | |
| Other employee benefits | $8,971,446 | $6,927,841 | $2,043,605 | - | 21.2% | |
| Fees: other services | $3,721,450 | $2,825,179 | $896,271 | - | 8.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $2,359,878 | $2,301,855 | $58,023 | - | 5.6% |
| Other (as described) | SPED CONSULTANTS | $941,634 | $941,634 | - | - | 2.2% |
| Depreciation and depletion | $929,350 | $929,350 | - | - | 2.2% | |
| Occupancy | $833,858 | $722,235 | $111,623 | - | 2.0% | |
| Fees: legal | $570,257 | $347,365 | $222,892 | - | 1.4% | |
| Office expenses | $546,697 | $482,447 | $64,250 | - | 1.3% | |
| Insurance | $453,260 | - | $453,260 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $422,956 | - | $422,956 | - | 1.0% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $360,955 | $360,955 | - | - | 0.9% |
| Other (as described) | STUDENT ACTIVITES | $248,581 | $248,581 | - | - | 0.6% |
| Conferences, conventions and meetings | $113,028 | $92,861 | $20,167 | - | 0.3% | |
| Information technology | $8,625 | - | $8,625 | - | 0.0% | |
| Travel | $6,240 | $1,763 | $4,477 | - | 0.0% | |
| Advertising and promotion | $1,200 | - | $1,200 | - | 0.0% | |
| Total | $42,240,098 | 100% |
2022 · Form 990 · $43,257,190 spent · pay $32,144,255 · grants $0 · events $144,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,385,734 | $17,530,952 | $3,854,782 | - | 49.4% | |
| Other employee benefits | $10,369,964 | $8,394,084 | $1,975,880 | - | 24.0% | |
| Fees: other services | $4,703,884 | $3,617,999 | $1,085,885 | - | 10.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $2,077,285 | $2,016,922 | $60,363 | - | 4.8% |
| Occupancy | $914,857 | $840,077 | $74,780 | - | 2.1% | |
| Depreciation and depletion | $800,517 | $800,517 | - | - | 1.9% | |
| Office expenses | $584,959 | $452,784 | $132,175 | - | 1.4% | |
| Travel | $520,373 | $462,526 | $57,847 | - | 1.2% | |
| Insurance | $480,359 | - | $480,359 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $388,557 | - | $388,557 | - | 0.9% | |
| Fees: legal | $337,861 | $271,814 | $66,047 | - | 0.8% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $328,286 | $328,286 | - | - | 0.8% |
| Other (as described) | STUDENT ACTIVITES | $250,863 | $250,863 | - | - | 0.6% |
| Conferences, conventions and meetings | $102,179 | $48,541 | $53,638 | - | 0.2% | |
| Information technology | $5,765 | - | $5,765 | - | 0.0% | |
| Interest | $4,547 | - | - | $4,547 | 0.0% | |
| Advertising and promotion | $1,200 | - | $1,200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $41,856 | reported apart | |||
| Total | $43,257,190 | 100% |
2021 · Form 990 · $39,736,198 spent · pay $31,093,504 · grants $0 · events $58,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,080,952 | $16,806,797 | $3,274,155 | - | 50.5% | |
| Pension plan contributions | $5,058,529 | $4,396,793 | $661,736 | - | 12.7% | |
| Other employee benefits | $4,667,288 | $3,781,361 | $885,927 | - | 11.7% | |
| Fees: other services | $3,766,003 | $3,371,867 | $394,136 | - | 9.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,172,363 | $1,110,813 | $61,550 | - | 3.0% |
| Depreciation and depletion | $971,607 | $971,607 | - | - | 2.4% | |
| Payroll taxes | $931,402 | $566,332 | $365,070 | - | 2.3% | |
| Occupancy | $727,031 | $654,991 | $72,040 | - | 1.8% | |
| Office expenses | $490,229 | $408,597 | $81,632 | - | 1.2% | |
| Insurance | $407,999 | - | $407,999 | - | 1.0% | |
| Fees: legal | $363,679 | $203,047 | $160,632 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $355,333 | - | $355,333 | - | 0.9% | |
| Other (as described) | STUDENT ACTIVITES | $305,009 | $305,009 | - | - | 0.8% |
| Other (as described) | CHARTER AUTHORIZER FEES | $295,012 | $295,012 | - | - | 0.7% |
| Travel | $79,583 | $556 | $79,027 | - | 0.2% | |
| Conferences, conventions and meetings | $43,545 | $30,468 | $13,077 | - | 0.1% | |
| Interest | $11,784 | - | - | $11,784 | 0.0% | |
| Information technology | $7,200 | - | $7,200 | - | 0.0% | |
| Advertising and promotion | $1,650 | - | $1,650 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $15,368 | reported apart | |||
| Total | $39,736,198 | 100% |
2020 · Form 990 · $29,269,260 spent · pay $22,207,536 · grants $0 · events $42,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,034,287 | $15,999,824 | $2,855,555 | $178,908 | 65.0% | |
| Other employee benefits | $2,323,484 | $786,544 | $1,455,537 | $81,403 | 7.9% | |
| Fees: other services | $1,867,857 | $2,070,543 | -$202,686 | - | 6.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,235,028 | $1,227,538 | $1,000 | $6,490 | 4.2% |
| Occupancy | $1,143,933 | $1,140,793 | $3,140 | - | 3.9% | |
| Depreciation and depletion | $970,500 | $970,500 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $849,765 | $679,812 | $169,953 | - | 2.9% | |
| Office expenses | $543,540 | $426,585 | $88,851 | $28,104 | 1.9% | |
| Fees: legal | $425,473 | $205,977 | $219,496 | - | 1.5% | |
| Insurance | $306,042 | - | $306,042 | - | 1.0% | |
| Other (as described) | OVERSIGHT FEE | $294,547 | $294,547 | - | - | 1.0% |
| Other (as described) | STUDENT ACTIVITES | $131,950 | $131,950 | - | - | 0.5% |
| Information technology | $65,912 | - | $65,912 | - | 0.2% | |
| Conferences, conventions and meetings | $28,177 | $29,403 | -$1,226 | - | 0.1% | |
| Interest | $23,796 | $23,796 | - | - | 0.1% | |
| Travel | $22,967 | - | $22,967 | - | 0.1% | |
| Advertising and promotion | $2,002 | - | $2,002 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,444 | $14,615 | reported apart | |||
| Total | $29,269,260 | 100% |
2019 · Form 990 · $36,898,757 spent · pay $30,134,393 · grants $0 · events $16,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,102,733 | $17,580,147 | $522,586 | - | 49.1% | |
| Other employee benefits | $11,127,480 | $10,105,099 | $813,506 | $208,875 | 30.2% | |
| Fees: other services | $2,038,927 | $431,194 | $1,607,733 | - | 5.5% | |
| Occupancy | $1,242,904 | $1,221,699 | $21,205 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $904,180 | $651,327 | $252,853 | - | 2.5% | |
| Depreciation and depletion | $871,903 | $871,903 | - | - | 2.4% | |
| Fees: legal | $577,560 | $577,110 | $450 | - | 1.6% | |
| Other (as described) | BOOKS & SUPPLIES | $546,164 | $542,755 | $3,409 | - | 1.5% |
| Office expenses | $409,488 | $409,104 | - | $384 | 1.1% | |
| Other (as described) | OVERSIGHT FEE | $296,218 | $296,218 | - | - | 0.8% |
| Other (as described) | STUDENT ACTIVITES | $249,457 | $248,657 | $800 | - | 0.7% |
| Other (as described) | STUDENT TRANSPORTATION | $201,258 | $92,683 | $108,575 | - | 0.5% |
| Insurance | $192,879 | - | $192,879 | - | 0.5% | |
| Interest | $62,164 | $62,164 | - | - | 0.2% | |
| Information technology | $48,265 | $48,265 | - | - | 0.1% | |
| Travel | $24,675 | $24,675 | - | - | 0.1% | |
| Advertising and promotion | $2,502 | $2,502 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $16,735 | reported apart | |||
| Total | $36,898,757 | 100% |
2018 · Form 990 · $39,019,377 spent · pay $30,777,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,685,350 | $15,349,468 | $3,167,560 | $168,322 | 47.9% | |
| Pension plan contributions | $5,329,800 | $4,605,638 | $681,903 | $42,259 | 13.7% | |
| Other employee benefits | $4,970,648 | $4,232,709 | $703,105 | $34,834 | 12.7% | |
| Fees: other services | $3,276,069 | $2,835,502 | $374,763 | $65,804 | 8.4% | |
| Occupancy | $1,047,030 | $681,321 | $365,709 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $988,902 | $702,551 | $286,351 | - | 2.5% | |
| Depreciation and depletion | $872,448 | $872,448 | - | - | 2.2% | |
| Payroll taxes | $802,804 | $480,610 | $309,727 | $12,467 | 2.1% | |
| Other (as described) | BOOKS & SUPPLIES | $767,974 | $652,880 | $115,094 | - | 2.0% |
| Other (as described) | STUDENT TRANSPORTATION | $557,783 | $459,135 | $98,648 | - | 1.4% |
| Fees: legal | $443,617 | $170,789 | $272,828 | - | 1.1% | |
| Office expenses | $354,055 | $33,028 | $317,952 | $3,075 | 0.9% | |
| Other (as described) | STUDENT ACTIVITES | $304,250 | $304,250 | - | - | 0.8% |
| Other (as described) | OVERSIGHT FEE | $279,651 | $279,651 | $0 | - | 0.7% |
| Insurance | $175,005 | - | $175,005 | - | 0.4% | |
| Information technology | $58,838 | - | $58,838 | - | 0.2% | |
| Interest | $53,262 | $53,262 | - | - | 0.1% | |
| Travel | $47,843 | $29,088 | $18,755 | - | 0.1% | |
| Advertising and promotion | $4,048 | - | $4,048 | - | 0.0% | |
| Total | $39,019,377 | 100% |
2017 · Form 990 · $37,013,560 spent · pay $28,472,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,090,164 | $16,051,007 | $2,039,157 | - | 48.9% | |
| Other employee benefits | $4,878,742 | $4,486,691 | $392,051 | - | 13.2% | |
| Pension plan contributions | $3,735,292 | $3,409,201 | $326,091 | - | 10.1% | |
| Fees: other services | $3,131,388 | $1,910,567 | $1,220,821 | - | 8.5% | |
| Occupancy | $1,217,079 | $484,766 | $732,313 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $1,199,570 | $704,083 | $495,487 | - | 3.2% | |
| Other (as described) | STUDENT TRANSPORTATION | $732,204 | $732,204 | - | - | 2.0% |
| Depreciation and depletion | $637,921 | $74,455 | $563,466 | - | 1.7% | |
| Payroll taxes | $568,831 | $519,177 | $49,654 | - | 1.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $566,799 | $524,240 | $42,559 | - | 1.5% |
| Other (as described) | SMALL EQUIPMENT | $540,471 | $534,273 | $6,198 | - | 1.5% |
| All other expenses | $530,521 | $525,201 | $5,320 | - | 1.4% | |
| Other (as described) | STUDENT ACTIVITIES | $390,226 | $390,226 | - | - | 1.1% |
| Fees: legal | $340,993 | - | $340,993 | - | 0.9% | |
| Insurance | $183,815 | - | $183,815 | - | 0.5% | |
| Travel | $108,097 | $71,438 | $36,659 | - | 0.3% | |
| Information technology | $85,785 | $15,470 | $70,315 | - | 0.2% | |
| Interest | $44,960 | - | $44,960 | - | 0.1% | |
| Fees: accounting | $30,702 | - | $30,702 | - | 0.1% | |
| Total | $37,013,560 | 100% |
2016 · Form 990 · $34,843,466 spent · pay $26,948,514 · grants $0 · events $73,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,409,316 | $15,947,477 | $2,461,839 | - | 52.8% | |
| Other employee benefits | $3,985,048 | $2,744,545 | $1,240,503 | - | 11.4% | |
| Payroll taxes | $3,873,104 | $3,051,240 | $821,864 | - | 11.1% | |
| Fees: other services | $2,496,879 | $2,395,092 | $101,787 | - | 7.2% | |
| Other (as described) | EQUIPMENT | $878,367 | $878,367 | - | - | 2.5% |
| Other (as described) | CHARTER SCHOOL | $743,853 | - | $743,853 | - | 2.1% |
| All other expenses | $715,235 | $371,199 | $344,036 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $681,046 | $538,862 | $142,184 | - | 2.0% | |
| Occupancy | $663,083 | - | $663,083 | - | 1.9% | |
| Other (as described) | STUDENT TRANSPORTATION | $643,324 | $643,324 | - | - | 1.8% |
| Depreciation and depletion | $594,295 | $594,295 | - | - | 1.7% | |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $463,217 | $463,217 | - | - | 1.3% |
| Office expenses | $224,781 | - | $224,781 | - | 0.6% | |
| Fees: legal | $214,455 | - | $214,455 | - | 0.6% | |
| Insurance | $166,675 | $8,717 | $157,958 | - | 0.5% | |
| Travel | $87,669 | - | $87,669 | - | 0.3% | |
| Advertising and promotion | $3,119 | - | $3,119 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $100,959 | $73,310 | reported apart | |||
| Total | $34,843,466 | 100% |
2015 · Form 990 · $32,111,309 spent · pay $24,209,281 · grants $0 · events $92,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,518,047 | $14,035,443 | $2,482,604 | - | 51.4% | |
| Payroll taxes | $3,590,374 | $2,874,746 | $715,628 | - | 11.2% | |
| Other employee benefits | $3,339,479 | $2,157,951 | $1,181,528 | - | 10.4% | |
| Fees: other services | $2,668,209 | $2,433,383 | $234,826 | - | 8.3% | |
| All other expenses | $937,298 | $532,298 | $405,000 | - | 2.9% | |
| Other (as described) | EQUIPMENT | $936,704 | $936,704 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $761,381 | $628,405 | $132,976 | - | 2.4% | |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $624,025 | $624,025 | - | - | 1.9% |
| Occupancy | $553,775 | - | $553,775 | - | 1.7% | |
| Depreciation and depletion | $471,117 | $471,117 | - | - | 1.5% | |
| Other (as described) | RENTALS & MAINTENANCE | $469,412 | - | $469,412 | - | 1.5% |
| Other (as described) | STUDENT TRANSPORTATION | $401,076 | $401,076 | - | - | 1.2% |
| Office expenses | $330,611 | - | $330,611 | - | 1.0% | |
| Fees: accounting | $236,071 | - | $236,071 | - | 0.7% | |
| Insurance | $155,867 | $8,642 | $147,225 | - | 0.5% | |
| Travel | $71,032 | - | $71,032 | - | 0.2% | |
| Interest | $41,312 | - | $41,312 | - | 0.1% | |
| Advertising and promotion | $5,519 | - | $5,519 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $121,057 | $92,039 | reported apart | |||
| Total | $32,111,309 | 100% |
2014 · Form 990 · $29,691,631 spent · pay $23,128,774 · grants $0 · events $118,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,975,899 | $13,627,185 | $2,348,714 | - | 53.8% | |
| Other employee benefits | $4,837,308 | $3,157,515 | $1,679,793 | - | 16.3% | |
| Fees: other services | $2,383,619 | $2,159,220 | $224,399 | - | 8.0% | |
| Payroll taxes | $1,585,252 | $1,288,902 | $296,350 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $730,315 | $563,025 | $167,290 | - | 2.5% | |
| All other expenses | $643,524 | $344,276 | $299,248 | - | 2.2% | |
| Occupancy | $592,126 | - | $592,126 | - | 2.0% | |
| Other (as described) | EQUIPMENT | $457,396 | $457,396 | - | - | 1.5% |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $422,647 | $422,647 | - | - | 1.4% |
| Depreciation and depletion | $419,179 | $419,179 | - | - | 1.4% | |
| Office expenses | $408,275 | - | $408,275 | - | 1.4% | |
| Other (as described) | RENTALS & MAINTENANCE | $405,383 | $405,383 | - | - | 1.4% |
| Other (as described) | STUDENT TRANSPORTATION | $349,795 | $349,795 | - | - | 1.2% |
| Fees: legal | $187,397 | - | $187,397 | - | 0.6% | |
| Insurance | $175,357 | - | $175,357 | - | 0.6% | |
| Conferences, conventions and meetings | $59,656 | - | $59,656 | - | 0.2% | |
| Interest | $58,503 | - | $58,503 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $59,296 | $59,296 | reported apart | |||
| Total | $29,691,631 | 100% |
2013 · Form 990 · $26,204,226 spent · pay $20,051,055 · grants $0 · events $75,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,748,613 | $12,374,358 | $1,374,255 | - | 52.5% | |
| Other employee benefits | $3,408,414 | $2,305,046 | $1,103,368 | - | 13.0% | |
| Fees: other services | $2,397,174 | $2,267,353 | $129,821 | - | 9.1% | |
| Payroll taxes | $2,179,098 | $1,664,861 | $514,237 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $714,930 | $173,500 | $541,430 | - | 2.7% | |
| All other expenses | $657,821 | $434,098 | $223,723 | - | 2.5% | |
| Depreciation and depletion | $541,982 | $541,982 | - | - | 2.1% | |
| Occupancy | $404,007 | - | $404,007 | - | 1.5% | |
| Other (as described) | TEXTBOOKS & INSTRUCTION | $378,051 | $378,051 | - | - | 1.4% |
| Other (as described) | RENTALS & MAINTENANCE | $345,832 | $345,832 | - | - | 1.3% |
| Other (as described) | STUDENT TRANSPORTATION | $321,746 | $321,746 | - | - | 1.2% |
| Office expenses | $298,059 | - | $298,059 | - | 1.1% | |
| Other (as described) | EQUIPMENT | $275,031 | $275,031 | - | - | 1.0% |
| Fees: legal | $266,408 | - | $266,408 | - | 1.0% | |
| Insurance | $160,896 | - | $160,896 | - | 0.6% | |
| Interest | $68,727 | - | $68,727 | - | 0.3% | |
| Conferences, conventions and meetings | $37,437 | - | $37,437 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $52,714 | $38,449 | reported apart | |||
| Total | $26,204,226 | 100% |
2012 · Form 990 · $24,438,284 spent · pay $18,616,999 · grants $0 · events $28,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,773,202 | $11,009,437 | $1,763,765 | - | 52.3% | |
| Other employee benefits | $3,551,595 | $2,623,625 | $927,970 | - | 14.5% | |
| Other (as described) | STUDENT PROGRAMS | $2,222,052 | $1,851,062 | $370,990 | - | 9.1% |
| Payroll taxes | $1,595,003 | $1,090,877 | $504,126 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $697,199 | $523,265 | $173,934 | - | 2.9% | |
| Other (as described) | STUDENT TRANSPORTATION | $625,992 | $625,992 | - | - | 2.6% |
| Occupancy | $488,198 | - | $488,198 | - | 2.0% | |
| Depreciation and depletion | $480,838 | $480,838 | - | - | 2.0% | |
| Other (as described) | EQUIPMENT | $448,640 | $448,640 | - | - | 1.8% |
| All other expenses | $378,689 | $312,498 | $66,191 | - | 1.5% | |
| Other (as described) | STUDENT NUTRITION | $349,654 | $349,654 | - | - | 1.4% |
| Fees: other services | $191,333 | $119,843 | $71,490 | - | 0.8% | |
| Office expenses | $190,007 | - | $190,007 | - | 0.8% | |
| Insurance | $122,039 | - | $122,039 | - | 0.5% | |
| Fees: legal | $105,458 | - | $105,458 | - | 0.4% | |
| Interest | $81,522 | - | $81,522 | - | 0.3% | |
| Information technology | $60,016 | $60,016 | - | - | 0.2% | |
| Conferences, conventions and meetings | $28,529 | - | $28,529 | - | 0.1% | |
| Fees: accounting | $25,850 | - | $25,850 | - | 0.1% | |
| Fees: professional fundraisers | $20,000 | - | - | $20,000 | 0.1% | |
| Travel | $2,326 | - | $2,326 | - | 0.0% | |
| Advertising and promotion | $142 | - | $142 | - | 0.0% | |
| Total | $24,438,284 | 100% |
2011 · Form 990 · $22,805,867 spent · pay $17,487,479 · grants $22,000 · events $23,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,739,227 | $10,933,283 | $1,805,944 | $0 | 55.9% | |
| Other employee benefits | $3,023,869 | $2,130,451 | $893,418 | - | 13.3% | |
| Fees: other services | $2,745,612 | $684,434 | $2,061,178 | - | 12.0% | |
| Pension plan contributions | $1,082,702 | $854,571 | $228,131 | $0 | 4.7% | |
| All other expenses | $747,766 | $571,452 | $176,314 | - | 3.3% | |
| Other (as described) | FOOD | $359,985 | $359,985 | - | - | 1.6% |
| Other (as described) | ASSOCIATED STUDENT BODY | $359,439 | $359,439 | - | - | 1.6% |
| Payroll taxes | $358,187 | $172,730 | $185,457 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $283,494 | $161,994 | $121,500 | - | 1.2% | |
| Other (as described) | TEXTBOOKS, MATERIALS, SUPPLIES | $258,013 | $224,225 | $33,788 | - | 1.1% |
| Depreciation and depletion | $215,581 | $201,618 | $13,963 | - | 0.9% | |
| Fees: legal | $179,574 | - | $179,574 | - | 0.8% | |
| Insurance | $129,547 | $23,611 | $105,936 | - | 0.6% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $124,077 | $99,262 | $24,815 | - | 0.5% |
| Office expenses | $68,093 | - | $68,093 | - | 0.3% | |
| Interest | $37,307 | $37,307 | - | - | 0.2% | |
| Information technology | $30,943 | $30,943 | - | - | 0.1% | |
| Conferences, conventions and meetings | $23,644 | $18,915 | $4,729 | - | 0.1% | |
| Grants to US individuals | $22,000 | $22,000 | - | - | 0.1% | |
| Advertising and promotion | $10,238 | - | $10,238 | - | 0.0% | |
| Fees: accounting | $5,490 | - | $5,490 | - | 0.0% | |
| Travel | $1,079 | - | $1,079 | - | 0.0% | |
| Total | $22,805,867 | 100% |
2010 · Form 990 · $22,665,273 spent · pay $17,304,786 · grants $9,000 · events $16,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,310,378 | $9,848,302 | $2,462,076 | - | 54.3% | |
| Other employee benefits | $2,867,419 | $2,293,935 | $573,484 | - | 12.7% | |
| Other (as described) | PROFESSIONAL FEES | $2,091,061 | $1,672,849 | $418,212 | - | 9.2% |
| Other (as described) | TRANSPORTATION, PUBLIC CONT. | $1,152,231 | $921,785 | $230,446 | - | 5.1% |
| Pension plan contributions | $946,862 | $757,490 | $189,372 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $797,649 | $638,119 | $159,530 | - | 3.5% | |
| All other expenses | $569,082 | $455,266 | $113,816 | - | 2.5% | |
| Other (as described) | OPERATIONS/HOUSEKEEPING | $486,584 | $389,267 | $97,317 | - | 2.1% |
| Payroll taxes | $382,478 | $305,982 | $76,496 | - | 1.7% | |
| Other (as described) | MATERIALS & SUPPLIES | $311,417 | $249,134 | $62,283 | - | 1.4% |
| Other (as described) | FOOD SERVICES | $273,852 | $219,082 | $54,770 | - | 1.2% |
| Insurance | $142,709 | $114,167 | $28,542 | - | 0.6% | |
| Office expenses | $121,362 | $97,090 | $24,272 | - | 0.5% | |
| Depreciation and depletion | $78,160 | $62,528 | $15,632 | - | 0.3% | |
| Fees: legal | $69,412 | - | $69,412 | - | 0.3% | |
| Conferences, conventions and meetings | $16,587 | $13,270 | $3,317 | - | 0.1% | |
| Interest | $16,484 | $13,187 | $3,297 | - | 0.1% | |
| Fees: accounting | $14,900 | - | $14,900 | - | 0.1% | |
| Grants to US individuals | $9,000 | $9,000 | - | - | 0.0% | |
| Information technology | $6,601 | $6,601 | - | - | 0.0% | |
| Travel | $1,045 | - | $1,045 | - | 0.0% | |
| Total | $22,665,273 | 100% |
2009 · Form 990 · $22,428,630 spent · pay $17,661,506 · grants $5,000 · events $47,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,793,973 | $10,555,295 | $2,238,678 | - | 57.0% | |
| Other employee benefits | $2,703,711 | $2,170,339 | $533,372 | - | 12.1% | |
| Other (as described) | CONTRACTED SERVICES | $1,870,568 | $1,504,318 | $366,250 | - | 8.3% |
| Pension plan contributions | $1,074,138 | $859,310 | $214,828 | - | 4.8% | |
| All other expenses | $758,634 | $480,212 | $278,422 | - | 3.4% | |
| Depreciation and depletion | $723,915 | $579,132 | $144,783 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $703,608 | $510,313 | $193,295 | $0 | 3.1% | |
| Payroll taxes | $386,076 | $308,861 | $77,215 | - | 1.7% | |
| Other (as described) | UTILITIES | $316,494 | $269,825 | $46,669 | - | 1.4% |
| Other (as described) | FOOD SERVICE | $249,681 | $199,745 | $49,936 | - | 1.1% |
| Other (as described) | MATERIALS & SUPPLIES | $213,458 | $170,766 | $42,692 | - | 1.0% |
| Other (as described) | RENTALS, LEASES & REPAIRS | $205,962 | $164,770 | $41,192 | - | 0.9% |
| Insurance | $136,377 | $109,102 | $27,275 | - | 0.6% | |
| Fees: legal | $111,112 | - | $111,112 | - | 0.5% | |
| Office expenses | $100,272 | - | $100,272 | - | 0.4% | |
| Conferences, conventions and meetings | $28,004 | $28,004 | - | - | 0.1% | |
| Interest | $25,195 | $20,157 | $5,038 | - | 0.1% | |
| Fees: accounting | $17,844 | - | $17,844 | - | 0.1% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.0% | |
| Information technology | $2,480 | $1,984 | $496 | - | 0.0% | |
| Advertising and promotion | $1,473 | $1,178 | $295 | - | 0.0% | |
| Travel | $655 | $524 | $131 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $19,134 | reported apart | |||
| Total | $22,428,630 | 100% |