ESTHERS SCHOOL INC
Cite this
Plain text ESTHERS SCHOOL INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/esthers-school-inc-030555204. Retrieved 2026-10-27.
APA furp.org. (n.d.). ESTHERS SCHOOL INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 27, 2026, from https://furp.org/org/esthers-school-inc-030555204
MLA “ESTHERS SCHOOL INC.” furp.org, tax years 2012–2024, https://furp.org/org/esthers-school-inc-030555204. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.5M · expenses $7.1M · assets $4.9M
- EIN
- 03-0555204
- Address
- 5418 MADISON ST, NEW PRT RCHY, FL 34652-4100
- Website
- WWW.ESTHERSCHOOL.NET
- NTEE code
- B25
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2007 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ESTHERS SCHOOL SERVES 588 STUDENTS FROM VARIOUS BACKGROUNDS. ESTHERS SCHOOL STRIVES TO EDUCATE ALL STUDENTS BOTH TYPICAL AND THOSE WITH SPECIAL NEEDS IN ACADEMIC EXCELLENCE BIBLICAL PRINCIPLES AND INTEGRITY TO DEVELOP THE WHOLE CHILD INTELLECTUALLY EMOTIONALLY SOCIALLY PHYSICALLY AND SPIRITUALLY IN A SAFE LOVING ENVIRONMENT. THE SCHOOL STRIVES FOR CULTURAL DIVERSITY AND INCLUSION FOR ALL STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Esther Berry | CEO | 2013-2024 | $107,678 | $848,881 | 1 |
| Christopher Berry | FACILITIES DIRECTOR | 2017-2024 | $104,054 | $650,371 | 1 |
| Natasha Griffin | SUPERINTENDENT | 2016-2024 | $116,611 | $533,086 | 1 |
| Bobby Webb | DIRECTOR OF FINANCE | 2021-2024 | $89,751 | $319,288 | 1 |
| Randal Griffin | DISTRICT ADMINISTRATOR | 2024 | $92,095 | $92,095 | 1 |
| Randall Griffin (former) | DISTRICT ADMINISTRATOR/TREASURER | 2021-2023 | $74,346 | $197,614 | 1 |
| Chris BERRY (former) | VICE PRESIDENT | 2015 | $45,668 | $45,668 | 1 |
| Esther (former) | Berry | 2012 | $45,500 | $45,500 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Ann Terrazas | BOARD OF TRUSTEES MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| David Sheredy | BOARD OF TRUSTEES MEMBER | 2024 | 1 | $0 reported | 1 |
| Frank Baio | BOARD OF TRUSTEES MEMBER | 2024 | 1 | $0 reported | 1 |
| Arlene Boronat (former) | Secretary | 2016-2018 | 0 | $0 reported | 1 |
| Shelia Griffin (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Sharon Lee Bente (former) | Board Member | 2016 | 1 | $0 reported | 1 |
| Jill REED (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Sandy LIBERATORE (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Susan Bradshaw (former) | VICE PRESIDENT | 2013-2014 | 1 | $0 reported | 1 |
| Gary Bradshaw (former) | EXECUTIVE SECRETARY | 2013-2014 | 1 | $0 reported | 1 |
| Joseph Italiano (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Joan Italiano (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Karen E Finch (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Gary (former) | Bradshaw | 2012 | 1 | $0 reported | 21 |
| Susan (former) | Bradshaw | 2012 | 1 | $0 reported | 17 |
| Marilyn (former) | Davis | 2012 | 1 | $0 reported | 3 |
People by year
2024 · 8 people listed · 5 paid, $510K · 198 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATASHA GRIFFIN | SUPERINTENDENT | 50 | $89,088 | $0 | $27,523 | $116,611 | 1 |
| ESTHER BERRY | CEO | 50 | $107,678 | $0 | $0 | $107,678 | 1 |
| CHRISTOPHER BERRY | FACILITIES DIRECTOR | 50 | $104,054 | $0 | $0 | $104,054 | 1 |
| RANDAL GRIFFIN | DISTRICT ADMINISTRATOR | 50 | $75,761 | $0 | $16,334 | $92,095 | 1 |
| BOBBY WEBB | DIRECTOR OF FINANCE | 50 | $89,331 | $0 | $420 | $89,751 | 1 |
| ANN TERRAZAS | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHEREDY | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK BAIO | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 5 paid, $455K · 161 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER BERRY | PRESIDENT | 50 | $105,324 | $0 | $0 | $105,324 | 1 |
| CHRISTOPHER BERRY | FACILITIES DIRECTOR | 50 | $101,606 | $0 | $0 | $101,606 | 1 |
| NATASHA GRIFFIN | VICE-PRESIDENT | 50 | $86,737 | $0 | $0 | $86,737 | 1 |
| BOBBY WEBB | CFO/SECRETARY | 50 | $86,737 | $0 | $0 | $86,737 | 1 |
| RANDALL GRIFFIN | DISTRICT ADMINISTRATOR/TREASURER | 50 | $74,346 | $0 | $0 | $74,346 | 1 |
2022 · 5 people listed · 5 paid, $382K · 161 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Esther Berry | President | 60 | $88,400 | $0 | $0 | $88,400 | 1 |
| Christopher Berry | Facilities Director | 70 | $85,280 | $0 | $0 | $85,280 | 1 |
| Natasha Griffin | Vice-President | 55 | $72,800 | $0 | $0 | $72,800 | 1 |
| Bobby Webb | CFO/Secretary | 70 | $72,800 | $0 | $0 | $72,800 | 1 |
| Randall Griffin | District Administrator/Treasurer | 55 | $62,400 | $0 | $0 | $62,400 | 1 |
2021 · 5 people listed · 5 paid, $370K · 129 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Esther Berry | President | 55 | $85,980 | $0 | $0 | $85,980 | 1 |
| Christopher Berry | Facilities Director | 65 | $82,989 | $0 | $0 | $82,989 | 1 |
| Natasha Griffin | Vice-President | 55 | $70,000 | $0 | $0 | $70,000 | 1 |
| Bobby Webb | CFO/Secretary | 65 | $70,000 | $0 | $0 | $70,000 | 1 |
| Randall Griffin | District Administrator/Treasurer | 55 | $60,868 | $0 | $0 | $60,868 | 1 |
2020 · 4 people listed · 3 paid, $195K · 135 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Berry | President | 55 | $74,668 | $0 | $0 | $74,668 | 1 |
| Esther Berry | Business Manager | 55 | $65,000 | $0 | $0 | $65,000 | 1 |
| Natasha Griffin | Vice-President | 55 | $55,000 | $0 | $0 | $55,000 | 1 |
| Ann Terrazas | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 3 paid, $189K · 152 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Berry | President | 50 | $74,668 | $0 | $0 | $74,668 | 1 |
| Esther Berry | Business Manager | 50 | $65,000 | $0 | $0 | $65,000 | 1 |
| Natasha Griffin | Vice-President | 50 | $49,644 | $0 | $0 | $49,644 | 1 |
| Ann Terrazas | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 3 paid, $158K · 152 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Berry | President | 50 | $61,426 | $0 | $0 | $61,426 | 1 |
| Esther Berry | Business Manager | 50 | $58,133 | $0 | $0 | $58,133 | 1 |
| Natasha Griffin | Vice-President | 50 | $38,389 | $0 | $0 | $38,389 | 1 |
| Arlene Boronat | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Terrazas | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 3 paid, $177K · 154 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Esther Berry | Business Manager | 40 | $67,275 | $0 | $0 | $67,275 | 1 |
| Christopher Berry | President | 40 | $65,680 | $0 | $0 | $65,680 | 1 |
| Natasha Griffin | Vice-President | 40 | $43,905 | $0 | $0 | $43,905 | 1 |
| SHELIA GRIFFIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Terrazas | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Arlene Boronat | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $61K · 131 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER BERRY | PRESIDENT | 40 | $60,750 | $0 | $0 | $60,750 | 1 |
| ANN TERRAZAS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Griffin | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Arlene Boronat | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Lee Bente | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $93K · 92 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER BERRY | PRESIDENT | 40 | $47,400 | $0 | $0 | $47,400 | 1 |
| Chris BERRY | VICE PRESIDENT | 40 | $45,668 | $0 | $0 | $45,668 | 1 |
| Jill REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN TERRAZAS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy LIBERATORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $50K · 23 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER BERRY | PRESIDENT | 40 | $50,400 | $0 | $0 | $50,400 | 1 |
| SUSAN BRADSHAW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BRADSHAW | EXECUTIVE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ITALIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN ITALIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN E FINCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $48K · 23 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER BERRY | PRESIDENT | 40 | $47,541 | $0 | $0 | $47,541 | 1 |
| SUSAN BRADSHAW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BRADSHAW | EXECUTIVE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ITALIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN ITALIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN E FINCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $46K · 23 employees · 3 volunteers
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- ESTHER'S SCHOOL, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2005-02-22
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $27,600. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,485,969 | $7,105,493 | $4,913,495 | $1,106,564 | $72,231 | $6,398,051 | $510,189 | 198 | 0 |
| 2023 · Form 990 | ||||||||
| $5,953,828 | $5,650,853 | $6,047,881 | $3,215,829 | $57,596 | $5,896,232 | $454,750 | 161 | 21 |
| 2022 · Form 990 | ||||||||
| $5,159,506 | $4,684,106 | $3,641,383 | $2,959,859 | $125,946 | $5,033,560 | $0 | 161 | 18 |
| 2021 · Form 990 | ||||||||
| $5,988,803 | $4,595,109 | $3,225,741 | $2,514,091 | $575,000 | $5,413,803 | $369,837 | 129 | 15 |
| 2020 · Form 990 | ||||||||
| $4,919,661 | $3,966,310 | $2,294,706 | $1,386,403 | $437,500 | $4,482,161 | $194,668 | 135 | 10 |
| 2019 · Form 990 | ||||||||
| $3,608,584 | $3,450,347 | $1,377,496 | $440,045 | $0 | $3,608,584 | $189,312 | 152 | 25 |
| 2018 · Form 990 | ||||||||
| $3,516,722 | $3,317,313 | $881,512 | $399,200 | $0 | $3,516,722 | $157,948 | 152 | 20 |
| 2017 · Form 990 | ||||||||
| $3,278,389 | $3,258,849 | $794,140 | $285,603 | $0 | $3,278,389 | $176,860 | 154 | 10 |
| 2016 · Form 990 | ||||||||
| $2,828,943 | $2,784,913 | $891,875 | $211,474 | $0 | $2,828,933 | $120,384 | 131 | 7 |
| 2015 · Form 990 | ||||||||
| $1,499,389 | $1,370,482 | $741,203 | $178,061 | $0 | $1,440,298 | $93,068 | 92 | 7 |
| 2014 · Form 990 | ||||||||
| $778,238 | $788,675 | $125,753 | $57,648 | $0 | $744,723 | $50,400 | 23 | 12 |
| 2013 · Form 990 | ||||||||
| $594,219 | $648,827 | $108,236 | $67,484 | $540,251 | $50,999 | $292,792 | 23 | 8 |
| 2012 · Form 990 | ||||||||
| $534,399 | $467,251 | $122,092 | $122,092 | $534,399 | $0 | $285,161 | 23 | 3 |
Funders of this organization
2 grantors reported grants to this organization, $458 in all, tax years 2014 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $250 | 2014 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ESTHERS SCHOOL INC” | 2020-2023 | 4 | $208 | 2023 | $36 | show |
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|---|---|---|---|---|---|---|---|
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| PINELLAS EDUCATION ORGANIZATION INC | FL | B25 | $3,647,739 | $3,292,450 | EXECUTIVE DIRECTOR | $150,000 | Same NTEE code B25, revenue within 2x, same state |
| BREVARD INNOVATIVE CHARTER SCHOOLS INC | FL | B25 | $6,752,727 | $5,961,437 | PRINCIPAL | $0 | Same NTEE code B25, revenue within 2x, same state |
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| EMAN SCHOOLS INC | IN | B25 | $5,558,928 | $4,869,310 | Head of School | $114,627 | Same NTEE code B25, revenue within 2x, similar mission |
| OPEN SCHOOL INC | OR | B25 | $3,759,317 | $3,832,819 | OPEN SCHOOL EAST PRINCIPAL | $116,688 | Same NTEE code B25, revenue within 2x, similar name |
| BUXTON SCHOOL INC | MA | B25 | $5,494,353 | $4,932,602 | CO-HEAD OF SCHOOL | $109,680 | Same NTEE code B25, revenue within 2x, similar name |
| LONG TRAIL SCHOOL INC | VT | B25 | $8,231,698 | $6,548,267 | HEAD OF SCHOOL | $241,706 | Same NTEE code B25, revenue within 2x |
| GRACE CHRISTIAN SCHOOL INC | VA | B25 | $3,287,634 | $3,379,037 | Chair | $0 | Same NTEE code B25, revenue within 2x |
| SANDHILLS INDEPENDENT SCHOOL CORP | NC | B25 | $10,116,146 | $11,092,251 | HEAD OF SCHOOL (07/01/23 -03/01/2024) | $274,012 | Same NTEE code B25, revenue within 2x, similar mission |
| NEWMARK HIGH SCHOOL INC | NJ | B25 | $5,606,916 | $5,568,970 | EXEC DIR/PRES | $334,720 | Same NTEE code B25, revenue within 2x |
| SAINT JAMES SCHOOL | PA | B25 | $11,084,600 | $6,775,327 | HEAD OF SCHOOL | $202,335 | Same NTEE code B25, revenue within 2x, similar mission |
| THE NEWMAN SCHOOL | MA | B25 | $11,811,315 | $12,229,745 | HEAD OF SCHOOL | $418,216 | Same NTEE code B25, revenue within 2x |
| LEGACY SECONDARY SCHOOLS INC | CA | B25 | $6,761,544 | $7,699,544 | CHAIRMAN | $88,333 | Same NTEE code B25, revenue within 2x |
| GENESIS SCHOOL INC | MO | B25 | $4,026,252 | $4,217,213 | EXECUTIVE DI | $113,808 | Same NTEE code B25, revenue within 2x, similar name |
| VAIL CHRISTIAN SCHOOL INC | CO | B25 | $6,191,328 | $6,161,006 | CEOHead of School | $263,977 | Same NTEE code B25, revenue within 2x |
| HIGH MOWING SCHOOL INC | NH | B25 | $6,618,524 | $7,625,712 | HEAD OF SCHOOL | $172,199 | Same NTEE code B25, revenue within 2x |
| ALZAR SCHOOL INC | ID | B25 | $4,228,213 | $4,192,692 | HEAD OF SCHOOL | $216,757 | Same NTEE code B25, revenue within 2x, similar name |
| ROOTED SCHOOL INC | IN | B25 | $3,543,750 | $3,085,948 | EXECUTIVE DIRECTOR | $168,521 | Same NTEE code B25, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,105,493 spent · pay $3,807,790 · grants $27,600 · events $1,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,970,279 | $2,879,718 | $90,561 | $0 | 41.8% | |
| Occupancy | $829,484 | $829,484 | $0 | $0 | 11.7% | |
| All other expenses | $559,435 | $559,435 | $0 | $0 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $510,189 | $83,243 | $373,107 | $53,839 | 7.2% | |
| Other (as described) | Other Fleet Expenses | $499,553 | $499,553 | $0 | $0 | 7.0% |
| Other (as described) | Other Student Expenses | $422,824 | $422,824 | $0 | $0 | 6.0% |
| Payroll taxes | $280,046 | $271,644 | $8,401 | $0 | 3.9% | |
| Interest | $255,401 | $0 | $255,401 | $0 | 3.6% | |
| Depreciation and depletion | $160,909 | $0 | $160,909 | $0 | 2.3% | |
| Other (as described) | Utility Expenses | $157,731 | $157,731 | $0 | $0 | 2.2% |
| Insurance | $154,326 | $0 | $154,326 | $0 | 2.2% | |
| Other (as described) | Other Staff Expenses | $58,083 | $58,083 | $0 | $0 | 0.8% |
| Fees: accounting | $51,473 | $0 | $51,473 | $0 | 0.7% | |
| Office expenses | $47,506 | $0 | $47,506 | $0 | 0.7% | |
| Other employee benefits | $47,276 | $45,857 | $1,418 | $0 | 0.7% | |
| Fees: other services | $43,459 | $0 | $43,459 | $0 | 0.6% | |
| Grants to US organizations and governments | $27,600 | $27,600 | - | - | 0.4% | |
| Information technology | $16,006 | $0 | $16,006 | $0 | 0.2% | |
| Advertising and promotion | $12,488 | $0 | $12,488 | $0 | 0.2% | |
| Conferences, conventions and meetings | $1,425 | $1,425 | $0 | $0 | 0.0% | |
| Total | $7,105,493 | 100% |
2023 · Form 990 · $5,650,853 spent · pay $3,485,235 · grants $0 · events $21,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,752,078 | $2,752,078 | - | - | 48.7% | |
| Occupancy | $835,379 | $835,379 | - | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $454,750 | - | $454,750 | - | 8.0% | |
| Other (as described) | FLEET RELATED | $362,889 | $362,889 | - | - | 6.4% |
| Payroll taxes | $278,407 | $278,407 | - | - | 4.9% | |
| Other (as described) | STUDENT RELATED | $178,798 | $178,798 | - | - | 3.2% |
| Other (as described) | UTILITIES | $160,374 | $160,374 | - | - | 2.8% |
| All other expenses | $151,120 | $151,120 | - | - | 2.7% | |
| Other (as described) | STAFF RELATED | $140,761 | $140,761 | - | - | 2.5% |
| Interest | $85,572 | $85,572 | - | - | 1.5% | |
| Office expenses | $69,103 | $69,103 | - | - | 1.2% | |
| Insurance | $69,024 | $69,024 | - | - | 1.2% | |
| Depreciation and depletion | $54,759 | $54,759 | - | - | 1.0% | |
| Conferences, conventions and meetings | $21,113 | $21,113 | - | - | 0.4% | |
| Advertising and promotion | $20,806 | $20,806 | - | - | 0.4% | |
| Information technology | $15,920 | $15,920 | - | - | 0.3% | |
| Total | $5,650,853 | 100% |
2022 · Form 990 · $4,684,106 spent · pay $2,961,021 · grants $0 · events $17,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,362,725 | $2,362,725 | $0 | $0 | 50.4% | |
| Occupancy | $667,734 | $667,734 | $0 | $0 | 14.3% | |
| Pay: disqualified persons | $381,680 | $381,680 | $0 | $0 | 8.1% | |
| Other (as described) | Fleet Related | $346,354 | $346,354 | $0 | $0 | 7.4% |
| Payroll taxes | $182,094 | $182,094 | $0 | $0 | 3.9% | |
| Other (as described) | Utilities | $152,547 | $152,547 | $0 | $0 | 3.3% |
| Other (as described) | Student Related Expenses | $133,231 | $133,231 | $0 | $0 | 2.8% |
| Office expenses | $68,362 | $68,362 | $0 | $0 | 1.5% | |
| Other (as described) | Staff Related Expenses | $63,567 | $63,567 | $0 | $0 | 1.4% |
| Depreciation and depletion | $63,542 | $63,542 | $0 | $0 | 1.4% | |
| Insurance | $62,812 | $62,812 | $0 | $0 | 1.3% | |
| Information technology | $36,632 | $36,632 | $0 | $0 | 0.8% | |
| Other employee benefits | $34,522 | $34,522 | $0 | $0 | 0.7% | |
| Advertising and promotion | $26,934 | $26,934 | $0 | $0 | 0.6% | |
| Fees: other services | $26,877 | $26,877 | $0 | $0 | 0.6% | |
| Fees: accounting | $25,300 | $25,300 | $0 | $0 | 0.5% | |
| Interest | $18,013 | $18,013 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $17,018 | $17,018 | $0 | $0 | 0.4% | |
| All other expenses | $11,952 | $11,952 | $0 | $0 | 0.3% | |
| Fees: legal | $2,210 | $2,210 | $0 | $0 | 0.0% | |
| Total | $4,684,106 | 100% |
2021 · Form 990 · $4,595,109 spent · pay $2,743,213 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,179,901 | $2,179,901 | $0 | $0 | 47.4% | |
| Occupancy | $861,901 | $861,901 | $0 | $0 | 18.8% | |
| Pay: officers, directors, trustees, key employees | $369,837 | $0 | $369,837 | $0 | 8.0% | |
| Depreciation and depletion | $354,583 | $354,583 | - | - | 7.7% | |
| Other (as described) | Fleet Related Expenses | $293,795 | $293,795 | $0 | $0 | 6.4% |
| Payroll taxes | $161,197 | $161,197 | $0 | $0 | 3.5% | |
| Other (as described) | Student Related Expenses | $113,191 | $113,191 | $0 | $0 | 2.5% |
| Office expenses | $82,158 | $82,158 | $0 | $0 | 1.8% | |
| Insurance | $62,594 | $62,594 | - | - | 1.4% | |
| Other employee benefits | $32,278 | $32,278 | $0 | $0 | 0.7% | |
| Other (as described) | Staff Related Expenses | $28,754 | $28,754 | $0 | $0 | 0.6% |
| Fees: other services | $24,500 | $24,500 | $0 | $0 | 0.5% | |
| Fees: accounting | $12,450 | $12,450 | $0 | $0 | 0.3% | |
| Advertising and promotion | $12,144 | $12,144 | $0 | $0 | 0.3% | |
| Interest | $3,771 | $3,771 | - | - | 0.1% | |
| Fees: legal | $2,055 | $2,055 | $0 | $0 | 0.0% | |
| Total | $4,595,109 | 100% |
2020 · Form 990 · $3,966,310 spent · pay $2,211,321 · grants $0 · events $13,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,016,653 | $2,016,653 | - | - | 50.8% | |
| Occupancy | $618,518 | $618,518 | - | - | 15.6% | |
| Other (as described) | Fleet Expenses | $215,918 | $215,918 | $0 | $0 | 5.4% |
| Pay: officers, directors, trustees, key employees | $194,668 | - | $194,668 | - | 4.9% | |
| Fees: management | $184,854 | $184,854 | - | - | 4.7% | |
| Insurance | $156,430 | $156,430 | - | - | 3.9% | |
| Other (as described) | Utilities | $128,021 | $128,021 | $0 | $0 | 3.2% |
| All other expenses | $97,523 | $97,523 | - | - | 2.5% | |
| Depreciation and depletion | $87,088 | $87,088 | - | - | 2.2% | |
| Office expenses | $68,776 | $68,776 | - | - | 1.7% | |
| Other (as described) | Student Related | $51,239 | $51,239 | $0 | $0 | 1.3% |
| Information technology | $46,978 | $46,978 | - | - | 1.2% | |
| Other (as described) | Staff Related Expeneses | $26,703 | $26,703 | $0 | $0 | 0.7% |
| Interest | $14,986 | $14,986 | - | - | 0.4% | |
| Fees: other services | $14,804 | $14,804 | - | - | 0.4% | |
| Conferences, conventions and meetings | $13,116 | $13,116 | - | - | 0.3% | |
| Fees: accounting | $11,450 | $11,450 | - | - | 0.3% | |
| Advertising and promotion | $10,677 | $10,677 | - | - | 0.3% | |
| Fees: legal | $7,908 | $7,908 | - | - | 0.2% | |
| Total | $3,966,310 | 100% |
2019 · Form 990 · $3,450,347 spent · pay $2,213,372 · grants $0 · events $3,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,917,902 | $1,917,902 | - | - | 55.6% | |
| Occupancy | $554,879 | $554,879 | - | - | 16.1% | |
| Pay: officers, directors, trustees, key employees | $189,312 | - | $189,312 | - | 5.5% | |
| Other (as described) | Fleet Relates Expenses | $181,791 | $181,791 | $0 | $0 | 5.3% |
| Other (as described) | Utilities | $117,631 | $117,631 | $0 | $0 | 3.4% |
| Payroll taxes | $87,814 | $87,814 | - | - | 2.5% | |
| Depreciation and depletion | $83,680 | $83,680 | - | - | 2.4% | |
| All other expenses | $50,153 | $50,153 | - | - | 1.5% | |
| Other (as described) | Student Related (Curriculum, Therapy, etc.) | $46,557 | $46,557 | $0 | $0 | 1.3% |
| Insurance | $42,187 | $42,187 | - | - | 1.2% | |
| Information technology | $41,951 | $41,951 | - | - | 1.2% | |
| Office expenses | $40,588 | $40,588 | - | - | 1.2% | |
| Interest | $20,276 | $20,276 | - | - | 0.6% | |
| Other employee benefits | $18,344 | $18,344 | - | - | 0.5% | |
| Other (as described) | Staffing Related Expenses | $15,998 | $15,998 | $0 | $0 | 0.5% |
| Fees: legal | $15,783 | $15,783 | - | - | 0.5% | |
| Fees: accounting | $12,994 | $12,994 | - | - | 0.4% | |
| Advertising and promotion | $8,911 | $8,911 | - | - | 0.3% | |
| Conferences, conventions and meetings | $3,259 | $3,259 | - | - | 0.1% | |
| Travel | $337 | $337 | - | - | 0.0% | |
| Total | $3,450,347 | 100% |
2018 · Form 990 · $3,317,313 spent · pay $2,127,062 · grants $0 · events $3,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,792,177 | $1,792,177 | - | - | 54.0% | |
| Occupancy | $581,174 | $581,174 | $0 | $0 | 17.5% | |
| Pay: officers, directors, trustees, key employees | $157,948 | - | $157,948 | - | 4.8% | |
| Payroll taxes | $157,011 | $157,011 | - | - | 4.7% | |
| Other (as described) | Fleet Expenses/Repairs/Fuel/Insurance | $143,318 | $143,318 | $0 | $0 | 4.3% |
| Insurance | $123,164 | $123,164 | - | - | 3.7% | |
| Depreciation and depletion | $85,730 | $85,730 | - | - | 2.6% | |
| Other (as described) | Curriculum, Therapy and Trips | $73,837 | $73,837 | $0 | $0 | 2.2% |
| Office expenses | $49,992 | $49,992 | - | - | 1.5% | |
| Interest | $30,366 | $30,366 | - | - | 0.9% | |
| Information technology | $28,619 | $28,619 | - | - | 0.9% | |
| Other employee benefits | $19,926 | $19,926 | - | - | 0.6% | |
| Other (as described) | Student Uniforms | $19,600 | $19,600 | $0 | $0 | 0.6% |
| Other (as described) | Loss from Totalled Truck | $18,228 | $18,228 | $0 | $0 | 0.5% |
| Advertising and promotion | $11,941 | $11,941 | - | - | 0.4% | |
| All other expenses | $6,794 | $6,794 | - | - | 0.2% | |
| Travel | $5,000 | $5,000 | - | - | 0.2% | |
| Fees: legal | $4,478 | - | $4,478 | - | 0.1% | |
| Fees: accounting | $4,438 | - | $4,438 | - | 0.1% | |
| Conferences, conventions and meetings | $3,572 | $3,572 | - | - | 0.1% | |
| Total | $3,317,313 | 100% |
2017 · Form 990 · $3,258,849 spent · pay $1,761,991 · grants $0 · events $4,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,462,881 | $1,380,881 | $82,000 | - | 44.9% | |
| Occupancy | $424,976 | $424,976 | - | - | 13.0% | |
| All other expenses | $268,997 | $256,880 | $11,270 | $847 | 8.3% | |
| Other (as described) | Lunch Program | $199,696 | $199,696 | $0 | $0 | 6.1% |
| Pay: officers, directors, trustees, key employees | $176,860 | $176,860 | - | - | 5.4% | |
| Other (as described) | Fleet Expenses (Fuel, Repairs) | $154,551 | $154,551 | $0 | $0 | 4.7% |
| Payroll taxes | $104,240 | $104,240 | - | - | 3.2% | |
| Fees: legal | $77,836 | $0 | $77,836 | - | 2.4% | |
| Depreciation and depletion | $71,178 | $62,222 | $8,956 | - | 2.2% | |
| Insurance | $69,955 | $69,955 | - | - | 2.1% | |
| Other (as described) | Curriculum and Trips | $59,684 | $59,684 | $0 | $0 | 1.8% |
| Information technology | $41,946 | $35,000 | $6,946 | - | 1.3% | |
| Office expenses | $37,609 | $0 | $37,609 | - | 1.2% | |
| Interest | $36,289 | $36,289 | - | - | 1.1% | |
| Other (as described) | Various Student inc uniforms | $19,817 | $19,817 | $0 | $0 | 0.6% |
| Other employee benefits | $18,010 | $18,010 | - | - | 0.6% | |
| Advertising and promotion | $14,470 | $14,470 | - | - | 0.4% | |
| Fees: other services | $9,546 | $9,546 | - | - | 0.3% | |
| Travel | $4,369 | $4,369 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,369 | $4,369 | - | - | 0.1% | |
| Fees: accounting | $1,570 | $0 | $1,570 | - | 0.0% | |
| Total | $3,258,849 | 100% |
2016 · Form 990 · $2,784,913 spent · pay $1,650,818 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,493 | $1,243,539 | $47,954 | - | 46.4% | |
| Occupancy | $379,782 | $379,782 | - | - | 13.6% | |
| Payroll taxes | $207,416 | $198,620 | $8,796 | - | 7.4% | |
| All other expenses | $180,093 | $167,386 | $11,774 | $933 | 6.5% | |
| Other (as described) | Lunch program | $149,545 | $149,545 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $120,384 | $120,384 | - | - | 4.3% | |
| Insurance | $84,852 | $84,852 | - | - | 3.0% | |
| Depreciation and depletion | $71,178 | $62,222 | $8,956 | - | 2.6% | |
| Other (as described) | Curriculum and trips | $69,704 | $69,704 | - | - | 2.5% |
| Other (as described) | Various student inc uniforms | $48,758 | $48,758 | - | - | 1.8% |
| Interest | $41,316 | $41,316 | - | - | 1.5% | |
| Other employee benefits | $31,525 | $31,525 | - | - | 1.1% | |
| Fees: legal | $26,240 | - | $26,240 | - | 0.9% | |
| Other (as described) | Office maintenance | $25,741 | $25,741 | - | - | 0.9% |
| Office expenses | $19,849 | - | $19,849 | - | 0.7% | |
| Advertising and promotion | $19,042 | $19,042 | - | - | 0.7% | |
| Fees: other services | $12,837 | $12,837 | - | - | 0.5% | |
| Fees: accounting | $2,788 | - | $2,788 | - | 0.1% | |
| Travel | $2,370 | $2,370 | - | - | 0.1% | |
| Total | $2,784,913 | 100% |
2015 · Form 990 · $1,370,482 spent · pay $768,718 · grants $0 · events $897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $675,650 | $656,520 | $19,130 | - | 49.3% | |
| All other expenses | $373,081 | $277,229 | $95,852 | - | 27.2% | |
| Occupancy | $144,777 | $144,777 | - | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $93,068 | $93,068 | - | - | 6.8% | |
| Depreciation and depletion | $52,416 | - | $52,416 | - | 3.8% | |
| Fees: legal | $16,492 | - | $16,492 | - | 1.2% | |
| Advertising and promotion | $8,798 | $8,798 | - | - | 0.6% | |
| Interest | $2,933 | - | $2,933 | - | 0.2% | |
| Fees: other services | $2,370 | $2,370 | - | - | 0.2% | |
| Conferences, conventions and meetings | $897 | - | $897 | - | 0.1% | |
| Total | $1,370,482 | 100% |
2014 · Form 990 · $788,675 spent · pay $467,778 · grants $0 · events $38,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,012 | $306,882 | $19,130 | - | 41.3% | |
| All other expenses | $100,777 | $100,777 | - | - | 12.8% | |
| Payroll taxes | $91,366 | $89,471 | $1,895 | - | 11.6% | |
| Occupancy | $83,759 | $83,759 | - | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $50,400 | - | $50,400 | - | 6.4% | |
| Conferences, conventions and meetings | $38,769 | $38,769 | - | - | 4.9% | |
| Other (as described) | Lunch expense | $25,758 | $25,758 | - | - | 3.3% |
| Depreciation and depletion | $18,936 | - | $18,936 | - | 2.4% | |
| Insurance | $12,766 | $12,766 | - | - | 1.6% | |
| Office expenses | $10,716 | - | $10,716 | - | 1.4% | |
| Other (as described) | Outside services | $9,656 | $9,656 | - | - | 1.2% |
| Other (as described) | Facilities expense | $6,938 | $6,938 | - | - | 0.9% |
| Advertising and promotion | $5,556 | $5,556 | - | - | 0.7% | |
| Other (as described) | Contributions and donations | $2,489 | $2,489 | - | - | 0.3% |
| Fees: management | $2,009 | - | $2,009 | - | 0.3% | |
| Fees: accounting | $1,869 | - | $1,869 | - | 0.2% | |
| Fees: other services | $799 | - | $799 | - | 0.1% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Total | $788,675 | 100% |
2013 · Form 990 · $648,827 spent · pay $378,841 · grants $0 · events $1,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $292,792 | $245,251 | $47,541 | - | 45.1% | |
| Payroll taxes | $86,049 | $81,055 | $4,994 | - | 13.3% | |
| All other expenses | $77,951 | $77,951 | - | - | 12.0% | |
| Occupancy | $45,800 | $45,800 | - | - | 7.1% | |
| Other (as described) | Contributions and donations | $34,079 | $34,079 | - | - | 5.3% |
| Other (as described) | Facilities expense | $30,607 | $30,607 | - | - | 4.7% |
| Other (as described) | Lunch expense | $21,060 | $21,060 | - | - | 3.2% |
| Insurance | $17,803 | $17,803 | - | - | 2.7% | |
| Fees: other services | $9,395 | - | $9,395 | - | 1.4% | |
| Office expenses | $8,996 | $8,996 | - | - | 1.4% | |
| Depreciation and depletion | $7,730 | - | $7,730 | - | 1.2% | |
| Advertising and promotion | $6,842 | $6,842 | - | - | 1.1% | |
| Other (as described) | Outside services | $3,019 | $3,019 | - | - | 0.5% |
| Travel | $2,812 | $2,812 | - | - | 0.4% | |
| Fees: accounting | $2,225 | - | $2,225 | - | 0.3% | |
| Conferences, conventions and meetings | $1,529 | $1,529 | - | - | 0.2% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Interest | $38 | $38 | - | - | 0.0% | |
| Total | $648,827 | 100% |
2012 · Form 990 · $467,251 spent · pay $322,232 · grants $0 · events $1,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $285,161 | $239,661 | $45,500 | $0 | 61.0% | |
| All other expenses | $83,152 | $79,507 | $3,645 | $0 | 17.8% | |
| Occupancy | $33,997 | $33,997 | $0 | $0 | 7.3% | |
| Payroll taxes | $33,021 | $30,451 | $2,570 | $0 | 7.1% | |
| Insurance | $11,350 | $11,350 | $0 | $0 | 2.4% | |
| Office expenses | $8,461 | $8,461 | $0 | $0 | 1.8% | |
| Pay: disqualified persons | $4,050 | $4,050 | $0 | $0 | 0.9% | |
| Advertising and promotion | $2,445 | $2,445 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $1,744 | $1,744 | $0 | $0 | 0.4% | |
| Other (as described) | Outside Services | $1,263 | $1,263 | $0 | $0 | 0.3% |
| Fees: accounting | $1,050 | $1,050 | $0 | $0 | 0.2% | |
| Other (as described) | Bank Fees | $694 | $694 | $0 | $0 | 0.1% |
| Other (as described) | Internet | $554 | $554 | $0 | $0 | 0.1% |
| Fees: legal | $248 | $248 | $0 | $0 | 0.1% | |
| Other (as described) | Corporate Filing | $61 | $61 | $0 | $0 | 0.0% |
| Total | $467,251 | 100% |
Comments