GROW PUBLIC SCHOOLS
Cite this
Plain text GROW PUBLIC SCHOOLS. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/grow-public-schools-273166349. Retrieved 2026-10-21.
APA furp.org. (n.d.). GROW PUBLIC SCHOOLS [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 21, 2026, from https://furp.org/org/grow-public-schools-273166349
MLA “GROW PUBLIC SCHOOLS.” furp.org, tax years 2011–2024, https://furp.org/org/grow-public-schools-273166349. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $37.1M · expenses $37.4M · assets $59.2M
- EIN
- 27-3166349
- Address
- 4800 CORPORATE CT, BAKERSFIELD, CA 93311-8706
- Website
- WWW.GROWPUBLICSCHOOLS.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
A NETWORK OF HIGH-PERFORMING SCHOOLS DEDICATED TO ACADEMIC EXCELLENCE THAT EMPOWERS ALL STUDENTS TO THRIVE THROUGH A FOUNDATION OF HEALTH AND WELLNESS, COLLEGE AND CAREER READINESS, AND LIFELONG SUCCESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
30 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 |
|---|---|---|---|---|---|
| Doc Ervin | EXECUTIVE LIAISON | 2022-2024 | $333,551 | $892,186 | 1 |
| Ric Esquivel | CEO/SUPERINTENDENT | 2022-2024 | $315,890 | $745,871 | 1 |
| Elysa Vargas | CHIEF ACADEMIC OFFICER (THRU 8/24) | 2023-2024 | $258,420 | $496,247 | 1 |
| Steve Mcclain | CHIEF BUSINESS OFFICER | 2023-2024 | $255,329 | $420,780 | 1 |
| Jenny Bard | PRINCIPAL - ARVIN | 2023-2024 | $174,642 | $390,012 | 1 |
| Lacie Harris | PRINCIPAL - SHAFTER | 2023-2024 | $190,462 | $375,500 | 1 |
| Alan Blandon | DIR. BUS. SVCS/COMPLIANCE | 2023-2024 | $177,002 | $363,249 | 2 |
| Tanya Kelly | ADMINISTRATOR OF SPECIAL PROJECTS | 2023-2024 | $179,321 | $352,730 | 1 |
| Eric Mendez | DIRECTOR OF HUMAN RESOURCES | 2023-2024 | $149,411 | $289,840 | 1 |
| Casey Yeazel (former) | EXECUTIVE DIRECTOR | 2018-2021 | $244,921 | $933,198 | 1 |
| Mike Romero (former) | COO | 2018-2021 | $205,924 | $692,096 | 2 |
| Joanna Kendrick (former) | PRINCIPAL | 2014-2019 | $222,739 | $574,326 | 1 |
| Paul Escala (former) | CHIEF EXECUTIVE OFFICER | 2018-2019 | $203,129 | $490,268 | 1 |
| Greg West (former) | DIRECTOR OF SCHOOL SUPPORT | 2015-2019 | $177,042 | $481,167 | 1 |
| Hurshel Williams (former) | ARVIN PRINCIPAL | 2019-2021 | $162,118 | $452,578 | 1 |
| Jose Salas (former) | PRINCIPAL | 2012-2013 | $178,616 | $353,378 | 1 |
| Casey Yeazel To 71422 (former) | EXECUTIVE DIRECTOR | 2022 | $288,638 | $288,638 | 1 |
| Monica Jara Guerra (former) | DR. OF COMMUNITY INITIATIVES | 2020-2021 | $144,905 | $268,675 | 1 |
| Wendy Creek (former) | CHIEF ACADEMIC OFFICER | 2020-2021 | $180,107 | $260,980 | 1 |
| Mike Romero To 32423 (former) | COO | 2022 | $219,006 | $219,006 | 1 |
| Hurshel Williams To 102822 (former) | ARVIN PRINCIPAL | 2022 | $204,002 | $204,002 | 1 |
| Brook Webb Term End 422 (former) | SHAFTER PRINCIPAL | 2021 | $174,304 | $174,304 | 1 |
| Monica Jara Guerra To 90622 (former) | DR. OF COMMUNITY INITIATIVES | 2022 | $167,673 | $167,673 | 1 |
| Tatia Hunter-Jennings (former) | ASSISTANT PRINCIPAL | 2022 | $150,821 | $150,821 | 1 |
| Michelle Lumis To 092922 (former) | EXECUTIVE ASSISTANT | 2022 | $145,998 | $145,998 | 1 |
| Wendy Elmore (former) | SPECIAL EDUCATION COORDINATOR | 2022 | $145,781 | $145,781 | 1 |
| Richard Phillips (former) | DIRECTOR OF OPERATIONS(THRU 12/2023) | 2023 | $141,966 | $141,966 | 2 |
| Adam Alvidrez (former) | DIRECTOR OF OPS | 2021 | $140,318 | $140,318 | 1 |
| Steven Sampson (former) | PRINCIPAL | 2018 | $134,530 | $134,530 | 1 |
| Zulema Ela (former) | ASSISTANT PRINCIPAL | 2021 | $129,424 | $129,424 | 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 |
|---|---|---|---|---|---|
| Tom Mestmaker | BOARD PRESIDENT | 2011-2024 | 0 | $0 reported | 1 |
| Manuel Pantoja | BOARD SECRETARY | 2014-2024 | 0 | $0 reported | 1 |
| Matt Look | SCHOOLS PARENT REP | 2018-2024 | 0 | $0 reported | 1 |
| Ernie Unruh | BOARD DIRECTOR | 2018-2024 | 0 | $0 reported | 2 |
| Kristen Watson | BOARD DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Jean Fuller To 73122 (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Jean Fuller (former) | BOARD MEMBER | 2018-2021 | 0 | $0 reported | 1 |
| Sean Mcnally (former) | SECRETARY/TR | 2015 | 2 | $0 reported | 2 |
| Joet Stoner (former) | ACADEMY PARE | 2013-2015 | 2 | $0 reported | 1 |
| Georgia Rhett (former) | NONVOTING AU | 2014-2015 | 2 | $0 reported | 1 |
| Pat Alexander (former) | KCSOS REPRES | 2013-2015 | 2 | $0 reported | 1 |
| Steve Barnes (former) | SECRETARY/TR | 2011-2014 | 1 | $0 reported | 2 |
| Jim Young (former) | COMMUNITY RE | 2011-2013 | 4 | $0 reported | 1 |
| Kathy Kouklis (former) | NONVOTING AU | 2011-2013 | 4 | $0 reported | 1 |
| Zuema Ela (former) | PARENT REPRE | 2011-2012 | 4 | $0 reported | 1 |
| John Lindsay (former) | KCSOS APPOINTEE | 2011 | 4 | $0 reported | 1 |
People by year
2024 · 14 people listed · 9 paid, $2.0M · 559 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOC ERVIN | EXECUTIVE LIAISON | 40 | $246,538 | $0 | $87,013 | $333,551 | 1 |
| RIC ESQUIVEL | CEO/SUPERINTENDENT | 40 | $237,037 | $0 | $78,853 | $315,890 | 1 |
| ELYSA VARGAS | CHIEF ACADEMIC OFFICER (THRU 8/24) | 40 | $213,514 | $0 | $44,906 | $258,420 | 1 |
| STEVE MCCLAIN | CHIEF BUSINESS OFFICER | 40 | $233,399 | $0 | $21,930 | $255,329 | 1 |
| LACIE HARRIS | PRINCIPAL - SHAFTER | 40 | $135,451 | $0 | $55,011 | $190,462 | 1 |
| TANYA KELLY | ADMINISTRATOR OF SPECIAL PROJECTS | 40 | $120,365 | $0 | $58,956 | $179,321 | 1 |
| ALAN BLANDON | DIR. BUS. SVCS/COMPLIANCE | 40 | $138,396 | $0 | $38,606 | $177,002 | 2 |
| JENNY BARD | PRINCIPAL - ARVIN | 40 | $118,346 | $0 | $56,296 | $174,642 | 1 |
| ERIC MENDEZ | DIRECTOR OF HUMAN RESOURCES | 40 | $141,410 | $0 | $8,001 | $149,411 | 1 |
| TOM MESTMAKER | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MANUEL PANTOJA | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT LOOK | SCHOOLS PARENT REP | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE UNRUH | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN WATSON | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 10 paid, $2.2M · 512 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOC ERVIN | CHIEF EXECUTIVE OFFICER | 40 | $254,250 | $0 | $154,695 | $408,945 | 1 |
| RIC ESQUIVEL | CHIEF OF SCHOOLS | 40 | $223,285 | $0 | $74,835 | $298,120 | 1 |
| ELYSA VARGAS | CHIEF ACADEMIC OFFICER | 40 | $176,412 | $0 | $61,415 | $237,827 | 1 |
| JENNY BARD | PRINCIPAL - ARVIN | 40 | $141,919 | $0 | $73,451 | $215,370 | 1 |
| ALAN BLANDON | DIRECTOR OF BUSINESS SERVICES AND COMPLIANCE | 40 | $158,526 | $0 | $27,721 | $186,247 | 2 |
| LACIE HARRIS | PRINCIPAL - SHAFTER | 40 | $135,853 | $0 | $49,185 | $185,038 | 1 |
| TANYA KELLY | ADMINISTRATOR OF SPECIAL PROJECTS | 40 | $119,166 | $0 | $54,243 | $173,409 | 1 |
| STEVE MCCLAIN | CHIEF BUSINESS OFFICER | 40 | $159,149 | $0 | $6,302 | $165,451 | 1 |
| RICHARD PHILLIPS | DIRECTOR OF OPERATIONS(THRU 12/2023) | 40 | $131,886 | $0 | $10,080 | $141,966 | 2 |
| ERIC MENDEZ | DIRECTOR OF HUMAN RESOURCES | 40 | $131,524 | $0 | $8,905 | $140,429 | 1 |
| TOM MESTMAKER | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MANUEL PANTOJA | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT LOOK | SCHOOLS PARENT REP | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE UNRUH | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN WATSON | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 9 paid, $1.6M · 426 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASEY YEAZEL TO 71422 | EXECUTIVE DIRECTOR | 40 | $281,767 | $0 | $6,871 | $288,638 | 1 |
| MIKE ROMERO TO 32423 | COO | 40 | $197,622 | $0 | $21,384 | $219,006 | 1 |
| HURSHEL WILLIAMS TO 102822 | ARVIN PRINCIPAL | 40 | $176,841 | $0 | $27,161 | $204,002 | 1 |
| MONICA JARA GUERRA TO 90622 | DR. OF COMMUNITY INITIATIVES | 40 | $157,331 | $0 | $10,342 | $167,673 | 1 |
| TATIA HUNTER-JENNINGS | ASSISTANT PRINCIPAL | 40 | $124,345 | $0 | $26,476 | $150,821 | 1 |
| DOC ERVIN | CHIEF EXECUTIVE OFFICER | 40 | $123,186 | $0 | $26,504 | $149,690 | 1 |
| MICHELLE LUMIS TO 092922 | EXECUTIVE ASSISTANT | 40 | $135,605 | $0 | $10,393 | $145,998 | 1 |
| WENDY ELMORE | SPECIAL EDUCATION COORDINATOR | 40 | $117,009 | $0 | $28,772 | $145,781 | 1 |
| RIC ESQUIVEL | CHIEF OF SCHOOLS | 40 | $107,795 | $0 | $24,066 | $131,861 | 1 |
| TOM MESTMAKER | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MANUEL PANTOJA | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN FULLER TO 73122 | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT LOOK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE UNRUH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN WATSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 8 paid, $1.4M · 457 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASEY YEAZEL | EXECUTIVE DIRECTOR | 40 | $233,750 | $0 | $11,171 | $244,921 | 1 |
| MIKE ROMERO | COO | 40 | $185,682 | $0 | $20,242 | $205,924 | 2 |
| WENDY CREEK | CHIEF ACADEMIC OFFICER | 40 | $180,107 | $0 | $0 | $180,107 | 1 |
| BROOK WEBB TERM END 422 | SHAFTER PRINCIPAL | 40 | $150,525 | $0 | $23,779 | $174,304 | 1 |
| HURSHEL WILLIAMS | ARVIN PRINCIPAL | 40 | $134,315 | $0 | $27,803 | $162,118 | 1 |
| MONICA JARA GUERRA | DR. OF COMMUNITY INITIATIVES | 40 | $134,588 | $0 | $10,317 | $144,905 | 1 |
| ADAM ALVIDREZ | DIRECTOR OF OPS | 40 | $136,588 | $0 | $3,730 | $140,318 | 1 |
| ZULEMA ELA | ASSISTANT PRINCIPAL | 40 | $111,751 | $0 | $17,673 | $129,424 | 1 |
| TOM MESTMAKER | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MANUEL PANTOJA | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE UNRUH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEAN FULLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT LOOK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 5 paid, $759K · 299 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASEY YEAZEL | CHIEF EXECUTIVE OFFICER | 40 | $228,550 | $0 | $2,024 | $230,574 | 1 |
| MIKE ROMERO | CHIEF OPERATING OFFICER | 40 | $169,754 | $0 | $8,817 | $178,571 | 2 |
| HURSHEL WILLIAMS | PRINCIPAL | 40 | $144,225 | $0 | $798 | $145,023 | 1 |
| MONICA JARA GUERRA | DIRECTOR OF COMMUNITY INITIATIVES | 40 | $119,050 | $0 | $4,720 | $123,770 | 1 |
| WENDY CREEK | CHIEF ACADEMIC OFFICER | 40 | $80,525 | $0 | $348 | $80,873 | 1 |
| TOM MESTMAKER | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MANUEL PANTOJA | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ERNIE UNRUH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JEAN FULLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT LOOK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 6 paid, $1.2M · 326 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASEY YEAZEL | EXECUTIVE DIRECTOR | 40 | $230,551 | $0 | $13,773 | $244,324 | 1 |
| JOANNA KENDRICK | PRINCIPAL | 40 | $212,153 | $0 | $10,586 | $222,739 | 1 |
| PAUL ESCALA | CHIEF EXECUTIVE OFFICER | 40 | $196,071 | $0 | $7,058 | $203,129 | 1 |
| GREG WEST | DIRECTOR OF SCHOOL SUPPORT | 40 | $174,250 | $0 | $2,792 | $177,042 | 1 |
| MIKE ROMERO | HR DIRECTOR | 40 | $155,990 | $0 | $9,648 | $165,638 | 2 |
| HURSHEL WILLIAMS | PRINCIPAL | 40 | $144,309 | $0 | $1,128 | $145,437 | 1 |
| TOM MESTMAKER | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MANUEL PANTOJA | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNIE UNRUH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN FULLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT LOOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 6 paid, $1.1M · 308 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL ESCALA | CHIEF EXECUTIVE OFFICER | 40 | $272,982 | $0 | $14,157 | $287,139 | 1 |
| CASEY YEAZEL | EXECUTIVE DIRECTOR | 40 | $196,291 | $0 | $17,088 | $213,379 | 1 |
| JOANNA KENDRICK | PRINCIPAL | 40 | $170,368 | $0 | $7,332 | $177,700 | 1 |
| GREG WEST | DIRECTOR OF SCHOOL SUPPORT SERVICES | 40 | $149,217 | $0 | $11,354 | $160,571 | 1 |
| MIKE ROMERO | HR DIRECTOR | 40 | $125,409 | $0 | $16,554 | $141,963 | 2 |
| STEVEN SAMPSON | PRINCIPAL | 40 | $130,415 | $0 | $4,115 | $134,530 | 1 |
| TOM MESTMAKER | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MANUEL PANTOJA | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNIE UNRUH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN FULLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT LOOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $317K · 147 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNA KENDRICK | PRINCIPAL | 40 | $154,388 | $0 | $19,499 | $173,887 | 1 |
| GREG WEST | VICE PRINCIP | 40 | $128,635 | $0 | $14,919 | $143,554 | 1 |
| TOM MESTMAKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCNALLY | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOET STONER | ACADEMY PARE | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL PANTOJA | ARVIN COMMUN | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA RHETT | NONVOTING AU | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT ALEXANDER | KCSOS REPRES | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BARNES | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM MESTMAKER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MANUEL PANTOJA | ARVIN COMMUN | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA RHETT | NONVOTING AU | 4 | $0 | $0 | $0 | $0 | 1 |
| JOET STONER | ACADEMY PARE | 4 | $0 | $0 | $0 | $0 | 1 |
| PAT ALEXANDER | KCSOS REPRES | 4 | $0 | $0 | $0 | $0 | 1 |
| JOANNA KENDRICK | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $179K · 90 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE SALAS | PRINCIPAL | 40 | $151,610 | $0 | $27,006 | $178,616 | 1 |
| STEVE BARNES | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM MESTMAKER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM YOUNG | COMMUNITY RE | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHY KOUKLIS | NONVOTING AU | 4 | $0 | $0 | $0 | $0 | 1 |
| JOET STONER | ACADEMY PARE | 4 | $0 | $0 | $0 | $0 | 1 |
| PAT ALEXANDER | KCSOS REPRES | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $175K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE SALAS | PRINCIPAL | 40 | $147,756 | $0 | $27,006 | $174,762 | 1 |
| STEVE BARNES | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM MESTMAKER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM YOUNG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ZUEMA ELA | PARENT REPRE | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHY KOUKLIS | NONVOTING AU | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BARNES | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM MESTMAKER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM YOUNG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN LINDSAY | KCSOS APPOINTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| ZUEMA ELA | PARENT REPRESENATIVE | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHY KOUKLIS | NONVOTING AUSD REPRESENTATIVE | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| VILLA SERVICES | DELANO, CA | LANDSCAPING | $109,489 |
2023 · 4 contractors · $466K
| Name | Location | Service | Paid |
|---|---|---|---|
| DP TOWER II LP | BEVERLY HILLS, CA | BUILDING LEASING SERVICES | $125,448 |
| YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | LEGAL SERVICES | $116,611 |
| DANIEL LANE | BAKERSFIELD, CA | REPAIR SERVICES | $114,920 |
| CLASS LEASING LLC | CHICAGO, IL | BUILDING LEASING SERVICES | $109,192 |
2022 · 5 contractors · $816K
| Name | Location | Service | Paid |
|---|---|---|---|
| SIGNA-TERRA INC | LAKEWOOD, CA | TECHNOLOGY SERVICES | $215,362 |
| COLOMBO CONSTRUCTION CO INC | BAKERSFIELD, CA | CONSTRUCTION SERVICES | $186,439 |
| EDTEC INC | EMERYVILLE, CA | FINANCIAL AND PAYROLL SERVICES | $180,671 |
| DELL MARKETING LP | PASADENA, CA | TECHNOLOGY SERVICES | $120,792 |
| JEREMY HELPER | BAKERSFIELD, CA | JANITORIAL SERVICES | $112,949 |
2021 · 2 contractors · $572K
| Name | Location | Service | Paid |
|---|---|---|---|
| DELL MARKETING LP | PASADENA, CA | TECHNOLOGY SERVICES | $464,751 |
| GANDOLA LANDSCAPE & LAWN CARE INC | LAMONT, CA | LANDSCAPING | $106,885 |
2020 · 1 contractor · $198K
| Name | Location | Service | Paid |
|---|---|---|---|
| RLG LAND FOUNDATION | BAKERSFIELD, CA | RENT | $197,696 |
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 | ||||||||
| $37,138,904 | $37,438,571 | $59,224,985 | $21,390,784 | $36,385,569 | $22,810 | $1,070,269 | 559 | 5 |
| 2023 · Form 990 | ||||||||
| $38,615,732 | $36,889,617 | $53,637,931 | $21,690,451 | $37,545,116 | $15,223 | $1,293,777 | 512 | 5 |
| 2022 · Form 990 | ||||||||
| $32,247,749 | $31,651,399 | $49,586,338 | $19,964,336 | $31,980,712 | $58,053 | $1,095,864 | 426 | 6 |
| 2021 · Form 990 | ||||||||
| $28,189,186 | $22,248,776 | $21,571,622 | $19,367,986 | $27,921,591 | $78,004 | $609,882 | 457 | 5 |
| 2020 · Form 990 | ||||||||
| $23,549,288 | $19,071,644 | $14,803,093 | $13,427,576 | $23,304,004 | $219,896 | $562,191 | 299 | 5 |
| 2019 · Form 990 | ||||||||
| $19,855,564 | $18,217,667 | $10,004,389 | $8,949,932 | $19,691,837 | $0 | $310,806 | 326 | 5 |
| 2018 · Form 990 | ||||||||
| $18,335,443 | $17,052,015 | $7,986,820 | $7,312,035 | $18,147,831 | $0 | $503,143 | 308 | 0 |
| 2015 · Form 990 | ||||||||
| $9,130,472 | $7,655,415 | $3,227,691 | $3,112,732 | $8,833,324 | $0 | $165,099 | 147 | - |
| 2014 · Form 990 | ||||||||
| $6,682,644 | $6,183,841 | $1,796,421 | $1,637,675 | $6,227,849 | $0 | - | 10 | - |
| 2013 · Form 990 | ||||||||
| $5,882,537 | $4,771,211 | $1,369,928 | $1,138,872 | $5,852,103 | $0 | $151,610 | 90 | - |
| 2012 · Form 990 | ||||||||
| $3,596,623 | $3,451,320 | $1,646,178 | $27,546 | $3,557,015 | $0 | $147,756 | 24 | - |
| 2011 · Form 990 | ||||||||
| $2,949,014 | $3,198,359 | $1,102,603 | -$249,345 | $2,940,420 | $0 | $0 | 37 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- WONDERFUL COLLEGE PREP ACADEMY Delano, CA · 2 people in common (Alan Blandon, Ernie Unruh)
- GROW PUBLIC SCHOOLS FOUNDATION Bakersfield, CA · related organization (Schedule R)
- GRIMM FAMILY EDUCATION FOUNDATION Bakersfield, CA · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $1,392,698 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHARTER FUND INC | DAF sponsor | Exact | 2024 | 1 | $850,000 | 2024 | $850,000 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2017-2020 | 4 | $540,500 | 2020 | $15,500 | show |
| GRIMM FAMILY EDUCATION FOUNDATION | Private foundation | Fuzzy filed as “GROW PUBLIC SCHOOLS” | 2023 | 1 | $2,100 | 2023 | $2,100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GROW PUBLIC SCHOOLS” | 2021-2023 | 3 | $98 | 2023 | $31 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CALIBER PUBLIC SCHOOLS | CA | B29 | $40,348,928 | $37,045,625 | CEO | $322,954 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ALTA PUBLIC SCHOOLS | CA | B29 | $18,805,455 | $19,687,945 | EXECUTIVE DIRECTOR | $325,941 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ST HOPE PUBLIC SCHOOLS | CA | B29 | $25,122,008 | $20,582,138 | SUPERINTENDENT | $308,117 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LEADERSHIP PUBLIC SCHOOLS INC | CA | B29 | $28,171,534 | $22,656,264 | SUPERINTENDENT | $261,943 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ASPEN PUBLIC SCHOOLS INC | CA | B29 | $18,592,829 | $19,916,885 | CEO | $176,034 | Same NTEE code B29, revenue within 2x, same state, similar name |
| VISTA CHARTER PUBLIC SCHOOLS | CA | B29 | $41,510,353 | $37,584,532 | PRIOR SUPERI | $413,026 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS | CA | B29 | $42,611,940 | $41,765,243 | CEO | $271,604 | Same NTEE code B29, revenue within 2x, same state |
| FENTON CHARTER PUBLIC SCHOOLS | CA | B29 | $60,809,635 | $60,320,790 | CHIEF EXECUTIVE OFFICER | $270,870 | Same NTEE code B29, revenue within 2x, same state, similar name |
| YPI CHARTER SCHOOLS INC | CA | B29 | $19,018,842 | $19,773,833 | EXECUTIVE DIRECTOR | $315,004 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| VALUE SCHOOLS | CA | B29 | $37,530,538 | $36,879,559 | CEO | $297,972 | Same NTEE code B29, revenue within 2x, same state |
| LARCHMONT SCHOOLS | CA | B29 | $30,252,828 | $29,954,736 | EXECUTIVE DIRECTOR | $246,720 | Same NTEE code B29, revenue within 2x, same state |
| INGENIUM SCHOOLS | CA | B29 | $22,041,743 | $21,285,748 | SUPERINTENDENT | $268,022 | Same NTEE code B29, revenue within 2x, same state |
| NAVIGATOR SCHOOLS | CA | B29 | $37,807,107 | $39,712,945 | CEO & SUPERINTENDENT | $325,037 | Same NTEE code B29, revenue within 2x, same state |
| PACOIMA CHARTER SCHOOL | CA | B29 | $19,299,829 | $19,918,984 | EXECUTIVE DIRECTOR/PRINCIPAL | $281,850 | Same NTEE code B29, revenue within 2x, same state |
| THE ACCELERATED SCHOOLS | CA | B29 | $42,406,483 | $43,465,321 | CHIEF HUMAN RESOURCES OFFICER | $291,324 | Same NTEE code B29, revenue within 2x, same state |
| GABRIELLA CHARTER SCHOOLS | CA | B29 | $19,424,577 | $18,709,355 | EXECUTIVE DIRECTOR | $218,725 | Same NTEE code B29, revenue within 2x, same state |
| THE O FARRELL CHARTER SCHOOLS | CA | B29 | $35,083,940 | $32,030,434 | Executive Dir. | $360,619 | Same NTEE code B29, revenue within 2x, same state |
| RIVERSIDE PREPARATORY SCHOOL | CA | B29 | $40,810,329 | $39,199,613 | SUPERINTENDENT | $311,085 | Same NTEE code B29, revenue within 2x, same state |
| SAGE OAK CHARTER SCHOOL | CA | B29 | $69,124,716 | $67,674,587 | SUPERINTD. OF SCHOOLS | $306,237 | Same NTEE code B29, revenue within 2x, same state |
| JULIAN CHARTER SCHOOL INC | CA | B29 | $26,076,060 | $26,631,354 | SUPERINTENDENT | $240,567 | Same NTEE code B29, revenue within 2x, same state |
| ACE CHARTER SCHOOL | CA | B29 | $21,746,259 | $17,616,996 | CEO | $316,140 | Same NTEE code B29, revenue within 2x, same state |
| PALISADES CHARTER HIGH SCHOOL | CA | B29 | $56,181,119 | $56,951,082 | EXECUTIVE DIRECTOR/PRINCIPAL | $322,835 | Same NTEE code B29, revenue within 2x, same state |
| HELIX CHARTER HIGH SCHOOL | CA | B29 | $44,076,218 | $45,120,115 | Executive Dir. | $299,120 | Same NTEE code B29, revenue within 2x, same state |
| IMAGINE SCHOOLS RIVERSIDE COUNTY | CA | B29 | $29,787,087 | $32,355,868 | PRINCIPAL | $184,867 | Same NTEE code B29, revenue within 2x, same state |
| OCEAN GROVE CHARTER SCHOOL | CA | B29 | $46,348,264 | $42,087,342 | Dir of SPED | $227,967 | Same NTEE code B29, revenue within 2x, same state |
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 · $37,438,571 spent · pay $25,557,692 · grants $0 · events $165,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,381,854 | $18,597,593 | $784,261 | - | 51.8% | |
| Occupancy | $3,580,975 | $2,578,301 | $1,002,674 | - | 9.6% | |
| Other (as described) | ALL OTHER EXPENSES | $3,009,843 | $2,407,875 | $601,968 | - | 8.0% |
| Fees: other services | $2,461,468 | $959,972 | $1,501,496 | - | 6.6% | |
| Other employee benefits | $2,447,247 | $2,349,176 | $98,071 | - | 6.5% | |
| Pension plan contributions | $1,820,097 | $1,745,759 | $74,338 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $1,070,269 | $1,038,160 | $32,109 | - | 2.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $900,699 | $783,608 | $117,091 | - | 2.4% |
| Payroll taxes | $838,225 | $813,078 | $25,147 | - | 2.2% | |
| Depreciation and depletion | $421,636 | $316,227 | $105,409 | - | 1.1% | |
| Information technology | $398,352 | $155,357 | $242,995 | - | 1.1% | |
| Insurance | $276,970 | - | $276,970 | - | 0.7% | |
| Office expenses | $210,847 | $82,230 | $128,617 | - | 0.6% | |
| Travel | $186,887 | $186,887 | - | - | 0.5% | |
| Conferences, conventions and meetings | $165,914 | $165,914 | - | - | 0.4% | |
| Fees: legal | $144,600 | $56,394 | $88,206 | - | 0.4% | |
| Advertising and promotion | $74,787 | $59,830 | $14,957 | - | 0.2% | |
| Fees: accounting | $47,901 | $18,682 | $29,219 | - | 0.1% | |
| Total | $37,438,571 | 100% |
2023 · Form 990 · $36,889,617 spent · pay $23,054,946 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,639,541 | $17,110,355 | $529,186 | - | 47.8% | |
| Occupancy | $3,868,591 | $2,243,783 | $1,624,808 | - | 10.5% | |
| Other (as described) | ALL OTHER EXPENSES | $3,195,117 | $2,302,490 | $892,627 | - | 8.7% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $2,075,237 | $1,867,714 | $207,523 | - | 5.6% |
| Pension plan contributions | $1,699,776 | $1,630,247 | $69,529 | - | 4.6% | |
| Other employee benefits | $1,638,318 | $1,572,298 | $66,020 | - | 4.4% | |
| Fees: other services | $1,552,634 | $1,335,655 | $216,979 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $1,293,777 | $1,254,964 | $38,813 | - | 3.5% | |
| Other (as described) | NONCAPITALIZED EQUIPMEN | $1,268,021 | $1,268,021 | - | - | 3.4% |
| Payroll taxes | $783,534 | $767,863 | $15,671 | - | 2.1% | |
| Information technology | $642,260 | $173,410 | $468,850 | - | 1.7% | |
| Travel | $379,715 | $379,715 | - | - | 1.0% | |
| Depreciation and depletion | $243,326 | $182,494 | $60,832 | - | 0.7% | |
| Insurance | $175,663 | - | $175,663 | - | 0.5% | |
| Advertising and promotion | $149,148 | $119,318 | $29,830 | - | 0.4% | |
| Fees: legal | $106,657 | $28,797 | $77,860 | - | 0.3% | |
| Office expenses | $101,072 | $27,289 | $73,783 | - | 0.3% | |
| Fees: accounting | $77,230 | $20,852 | $56,378 | - | 0.2% | |
| Total | $36,889,617 | 100% |
2022 · Form 990 · $31,651,399 spent · pay $20,367,093 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,419,940 | $14,957,341 | $462,599 | - | 48.7% | |
| Occupancy | $3,626,607 | $1,994,633 | $1,631,974 | - | 11.5% | |
| Other employee benefits | $1,651,652 | $1,585,586 | $66,066 | - | 5.2% | |
| Pension plan contributions | $1,538,628 | $1,477,083 | $61,545 | - | 4.9% | |
| Other (as described) | FOOD | $1,287,045 | $1,029,636 | $257,409 | - | 4.1% |
| Fees: other services | $1,256,078 | $325,217 | $930,861 | - | 4.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,162,956 | $1,049,660 | $113,296 | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $1,095,864 | $1,061,746 | $34,118 | - | 3.5% | |
| Other (as described) | EQUIPMENT | $1,074,697 | $859,758 | $214,939 | - | 3.4% |
| All other expenses | $764,568 | $611,655 | $152,913 | - | 2.4% | |
| Payroll taxes | $661,009 | $634,569 | $26,440 | - | 2.1% | |
| Other (as described) | NON INTRUCTIONAL MATERI | $500,860 | $400,688 | $100,172 | - | 1.6% |
| Information technology | $495,255 | $123,814 | $371,441 | - | 1.6% | |
| Depreciation and depletion | $272,271 | $217,817 | $54,454 | - | 0.9% | |
| Insurance | $236,052 | - | $236,052 | - | 0.7% | |
| Travel | $198,416 | $198,416 | - | - | 0.6% | |
| Advertising and promotion | $122,823 | $98,258 | $24,565 | - | 0.4% | |
| Fees: legal | $121,469 | $30,367 | $91,102 | - | 0.4% | |
| Office expenses | $110,005 | $27,501 | $82,504 | - | 0.3% | |
| Fees: accounting | $55,204 | $13,801 | $41,403 | - | 0.2% | |
| Total | $31,651,399 | 100% |
2021 · Form 990 · $22,248,776 spent · pay $14,867,761 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,220,791 | $10,996,375 | $224,416 | - | 50.4% | |
| Occupancy | $2,445,654 | $1,736,414 | $709,240 | - | 11.0% | |
| Other employee benefits | $1,469,505 | $1,455,035 | $14,470 | - | 6.6% | |
| Pension plan contributions | $1,112,697 | $1,101,658 | $11,039 | - | 5.0% | |
| Fees: other services | $929,388 | $568,264 | $361,124 | - | 4.2% | |
| Other (as described) | FOOD | $835,014 | $718,112 | $116,902 | - | 3.8% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $698,557 | $698,557 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $609,882 | $597,685 | $12,197 | - | 2.7% | |
| All other expenses | $488,233 | $419,882 | $68,351 | - | 2.2% | |
| Payroll taxes | $454,886 | $450,337 | $4,549 | - | 2.0% | |
| Other (as described) | EQUIPMENT | $435,352 | $374,403 | $60,949 | - | 2.0% |
| Information technology | $343,637 | $287,894 | $55,743 | - | 1.5% | |
| Other (as described) | NON INTRUCTIONAL MATERI | $288,782 | $248,353 | $40,429 | - | 1.3% |
| Depreciation and depletion | $279,408 | $247,008 | $32,400 | - | 1.3% | |
| Insurance | $183,782 | - | $183,782 | - | 0.8% | |
| Office expenses | $131,503 | $110,171 | $21,332 | - | 0.6% | |
| Advertising and promotion | $126,665 | $53,574 | $73,091 | - | 0.6% | |
| Travel | $113,890 | $113,890 | - | - | 0.5% | |
| Fees: legal | $46,309 | $11,577 | $34,732 | - | 0.2% | |
| Fees: accounting | $34,335 | $25,751 | $8,584 | - | 0.2% | |
| Interest | $506 | $424 | $82 | - | 0.0% | |
| Total | $22,248,776 | 100% |
2020 · Form 990 · $19,071,644 spent · pay $13,293,710 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,166,668 | $10,035,672 | $130,996 | - | 53.3% | |
| Occupancy | $2,404,525 | $2,118,872 | $285,653 | - | 12.6% | |
| Other employee benefits | $1,227,441 | $1,215,970 | $11,471 | - | 6.4% | |
| Pension plan contributions | $916,165 | $897,835 | $18,330 | - | 4.8% | |
| Fees: other services | $672,133 | $672,133 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $562,191 | $554,986 | $7,205 | - | 2.9% | |
| All other expenses | $517,248 | $417,998 | $99,250 | - | 2.7% | |
| Other (as described) | FOOD | $422,852 | $341,715 | $81,137 | - | 2.2% |
| Payroll taxes | $421,245 | $416,554 | $4,691 | - | 2.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $358,596 | $358,596 | - | - | 1.9% |
| Information technology | $295,856 | $271,503 | $24,353 | - | 1.6% | |
| Insurance | $239,687 | - | $239,687 | - | 1.3% | |
| Depreciation and depletion | $234,315 | $234,315 | - | - | 1.2% | |
| Other (as described) | EQUIPMENT | $233,531 | $188,721 | $44,810 | - | 1.2% |
| Other (as described) | OPERATING EXPENSES | $205,674 | $166,209 | $39,465 | - | 1.1% |
| Office expenses | $56,379 | $18,108 | $38,271 | - | 0.3% | |
| Advertising and promotion | $40,621 | $40,621 | - | - | 0.2% | |
| Travel | $36,369 | $36,369 | - | - | 0.2% | |
| Fees: accounting | $36,011 | - | $36,011 | - | 0.2% | |
| Fees: legal | $22,971 | - | $22,971 | - | 0.1% | |
| Interest | $1,166 | - | $1,166 | - | 0.0% | |
| Total | $19,071,644 | 100% |
2019 · Form 990 · $18,217,667 spent · pay $12,669,518 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,014,890 | $9,872,258 | $142,632 | - | 55.0% | |
| Occupancy | $2,425,461 | $885,272 | $1,540,189 | - | 13.3% | |
| Other employee benefits | $980,212 | $971,285 | $8,927 | - | 5.4% | |
| Pension plan contributions | $967,086 | $947,747 | $19,339 | - | 5.3% | |
| Fees: other services | $748,321 | $748,321 | - | - | 4.1% | |
| Other (as described) | FOOD | $616,534 | $518,575 | $97,959 | - | 3.4% |
| Payroll taxes | $396,524 | $391,987 | $4,537 | - | 2.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $394,674 | $390,735 | $3,939 | - | 2.2% |
| All other expenses | $336,635 | $283,148 | $53,487 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $310,806 | $306,486 | $4,320 | - | 1.7% | |
| Depreciation and depletion | $204,635 | - | $204,635 | - | 1.1% | |
| Information technology | $200,716 | $193,241 | $7,475 | - | 1.1% | |
| Insurance | $144,234 | - | $144,234 | - | 0.8% | |
| Travel | $108,878 | $108,878 | - | - | 0.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $105,729 | $88,930 | $16,799 | - | 0.6% |
| Other (as described) | UNIFORMS | $98,344 | $82,718 | $15,626 | - | 0.5% |
| Office expenses | $50,688 | $10,000 | $40,688 | - | 0.3% | |
| Fees: legal | $47,284 | $4,728 | $42,556 | - | 0.3% | |
| Fees: accounting | $32,825 | - | $32,825 | - | 0.2% | |
| Advertising and promotion | $31,354 | $31,354 | - | - | 0.2% | |
| Interest | $1,837 | - | $1,837 | - | 0.0% | |
| Total | $18,217,667 | 100% |
2018 · Form 990 · $17,052,015 spent · pay $11,911,212 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,054,325 | $8,088,977 | $965,348 | - | 53.1% | |
| Occupancy | $1,847,267 | $419,863 | $1,427,404 | - | 10.8% | |
| Other employee benefits | $1,097,185 | $972,363 | $124,822 | - | 6.4% | |
| Pension plan contributions | $885,097 | $855,890 | $29,207 | - | 5.2% | |
| Fees: other services | $792,873 | $792,873 | - | - | 4.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $699,104 | $699,104 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $503,143 | $222,375 | $280,768 | - | 3.0% | |
| Other (as described) | FOOD | $494,474 | $494,474 | - | - | 2.9% |
| Payroll taxes | $371,462 | $313,315 | $58,147 | - | 2.2% | |
| All other expenses | $271,448 | $129,525 | $141,923 | - | 1.6% | |
| Depreciation and depletion | $177,975 | - | $177,975 | - | 1.0% | |
| Information technology | $175,886 | $139,917 | $35,969 | - | 1.0% | |
| Travel | $158,094 | $97,023 | $61,071 | - | 0.9% | |
| Other (as described) | NONCAPITALIZED EQUIPMEN | $146,945 | $111,317 | $35,628 | - | 0.9% |
| Insurance | $118,775 | $114,180 | $4,595 | - | 0.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $103,956 | $69,745 | $34,211 | - | 0.6% |
| Office expenses | $67,875 | $9,458 | $58,417 | - | 0.4% | |
| Fees: legal | $31,388 | - | $31,388 | - | 0.2% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.1% | |
| Interest | $16,502 | $16,502 | - | - | 0.1% | |
| Advertising and promotion | $15,241 | $4,253 | $10,988 | - | 0.1% | |
| Total | $17,052,015 | 100% |
2015 · Form 990 · $7,655,415 spent · pay $4,477,737 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,542,857 | $3,330,934 | $211,923 | - | 46.3% | |
| Occupancy | $968,078 | $968,078 | - | - | 12.6% | |
| Fees: other services | $903,663 | $903,663 | - | - | 11.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $800,903 | $800,903 | - | - | 10.5% |
| Other employee benefits | $397,370 | $373,418 | $23,952 | - | 5.2% | |
| Pension plan contributions | $226,442 | $226,442 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $165,099 | $165,099 | - | - | 2.2% | |
| Payroll taxes | $145,969 | $125,238 | $20,731 | - | 1.9% | |
| Depreciation and depletion | $143,987 | $143,987 | - | - | 1.9% | |
| Office expenses | $96,294 | $64,621 | $31,673 | - | 1.3% | |
| Other (as described) | OTHER EXPENSES | $74,926 | $74,926 | - | - | 1.0% |
| Travel | $53,676 | $53,676 | - | - | 0.7% | |
| Insurance | $50,307 | - | $50,307 | - | 0.7% | |
| Fees: accounting | $44,574 | - | $44,574 | - | 0.6% | |
| Fees: management | $41,270 | - | $41,270 | - | 0.5% | |
| Total | $7,655,415 | 100% |
2014 · Form 990 · $6,183,841 spent · pay $3,102,696 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,612,960 | $2,265,530 | $347,430 | - | 42.3% | |
| Fees: other services | $1,119,972 | $1,119,972 | - | - | 18.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $890,051 | $890,051 | - | - | 14.4% |
| Occupancy | $687,416 | $687,416 | - | - | 11.1% | |
| Other employee benefits | $252,682 | $219,115 | $33,567 | - | 4.1% | |
| Pension plan contributions | $147,597 | $147,597 | - | - | 2.4% | |
| Payroll taxes | $89,457 | $77,562 | $11,895 | - | 1.4% | |
| Depreciation and depletion | $86,643 | $86,643 | - | - | 1.4% | |
| Office expenses | $71,987 | $985 | $71,002 | - | 1.2% | |
| Travel | $47,958 | $47,958 | - | - | 0.8% | |
| Fees: management | $41,418 | - | $41,418 | - | 0.7% | |
| Fees: accounting | $41,241 | - | $41,241 | - | 0.7% | |
| Insurance | $38,613 | $38,613 | - | - | 0.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $23,701 | $23,701 | - | - | 0.4% |
| Other (as described) | FIELD TRIPS | $20,662 | $20,662 | - | - | 0.3% |
| Other (as described) | FUNDRAISING COST | $11,255 | - | - | $11,255 | 0.2% |
| Interest | $228 | - | $228 | - | 0.0% | |
| Total | $6,183,841 | 100% |
2013 · Form 990 · $4,771,211 spent · pay $2,454,100 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,089,482 | $1,856,766 | $232,716 | - | 43.8% | |
| Occupancy | $596,441 | $596,441 | - | - | 12.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $584,995 | $584,995 | - | - | 12.3% |
| Fees: other services | $538,547 | $326,481 | $212,066 | - | 11.3% | |
| Other (as described) | FUNDRAISING COST | $300,000 | - | - | $300,000 | 6.3% |
| Other employee benefits | $184,926 | $164,584 | $20,342 | - | 3.9% | |
| Pension plan contributions | $108,935 | $108,935 | - | - | 2.3% | |
| Payroll taxes | $70,757 | $62,974 | $7,783 | - | 1.5% | |
| Depreciation and depletion | $70,581 | $70,581 | - | - | 1.5% | |
| Office expenses | $60,789 | $18,927 | $41,862 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $39,510 | - | $39,510 | - | 0.8% |
| Fees: accounting | $36,727 | - | $36,727 | - | 0.8% | |
| Insurance | $26,190 | - | $26,190 | - | 0.5% | |
| Travel | $25,232 | $25,232 | - | - | 0.5% | |
| Interest | $19,475 | - | $19,475 | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $18,624 | $18,624 | - | - | 0.4% |
| Total | $4,771,211 | 100% |
2012 · Form 990 · $3,451,320 spent · pay $2,020,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,697,196 | $1,632,028 | $65,168 | - | 49.2% | |
| Occupancy | $535,738 | $535,672 | $66 | - | 15.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $432,635 | $432,635 | - | - | 12.5% |
| Fees: other services | $289,045 | $141,735 | $147,310 | - | 8.4% | |
| Other employee benefits | $154,286 | $148,362 | $5,924 | - | 4.5% | |
| Pension plan contributions | $96,348 | $92,649 | $3,699 | - | 2.8% | |
| Depreciation and depletion | $90,979 | $90,979 | - | - | 2.6% | |
| Payroll taxes | $72,677 | $69,886 | $2,791 | - | 2.1% | |
| Office expenses | $28,590 | - | $28,590 | - | 0.8% | |
| Fees: legal | $16,265 | - | $16,265 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $14,068 | - | $14,068 | - | 0.4% |
| Insurance | $12,421 | - | $12,421 | - | 0.4% | |
| Fees: accounting | $5,575 | - | $5,575 | - | 0.2% | |
| Travel | $5,072 | - | $5,072 | - | 0.1% | |
| Interest | $425 | - | $425 | - | 0.0% | |
| Total | $3,451,320 | 100% |
2011 · Form 990 · $3,198,359 spent · pay $1,591,471 · grants $0 · events $1,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,294,404 | $1,226,229 | $68,175 | - | 40.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $540,372 | $540,372 | - | - | 16.9% |
| Fees: other services | $476,269 | $100,004 | $376,265 | - | 14.9% | |
| Occupancy | $422,349 | $422,349 | - | - | 13.2% | |
| Other employee benefits | $157,028 | $144,218 | $12,810 | - | 4.9% | |
| Depreciation and depletion | $101,049 | $101,049 | - | - | 3.2% | |
| Pension plan contributions | $86,199 | $86,199 | - | - | 2.7% | |
| Payroll taxes | $53,840 | $51,004 | $2,836 | - | 1.7% | |
| Insurance | $23,736 | - | $23,736 | - | 0.7% | |
| Travel | $13,395 | $7,023 | $6,372 | - | 0.4% | |
| Fees: legal | $13,164 | - | $13,164 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $6,409 | $5,634 | $775 | - | 0.2% |
| Fees: accounting | $5,820 | - | $5,820 | - | 0.2% | |
| Office expenses | $3,078 | - | $3,078 | - | 0.1% | |
| Conferences, conventions and meetings | $1,247 | - | $1,247 | - | 0.0% | |
| Total | $3,198,359 | 100% |