HEARTLAND CHARTER SCHOOL
Cite this
Plain text HEARTLAND CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/heartland-charter-school-830774513. Retrieved 2026-10-23.
APA furp.org. (n.d.). HEARTLAND CHARTER SCHOOL [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 23, 2026, from https://furp.org/org/heartland-charter-school-830774513
MLA “HEARTLAND CHARTER SCHOOL.” furp.org, tax years 2018–2024, https://furp.org/org/heartland-charter-school-830774513. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $85.2M · expenses $78.3M · assets $34.3M
- EIN
- 83-0774513
- Address
- 5060 CALIFORNIA AVE, BAKERSFIELD, CA 93309-0728
- Website
- WWW.HEARTLANDCHARTERSCHOOL.COM
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2019 (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
TO PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Courtney Mccorkle | EXECUTIVE DIRECTOR | 2018-2024 | $386,712 | $1,821,598 | 3 |
| Christine Ang | DIRECTOR OF INSTRUCTION | 2018-2024 | $255,060 | $1,173,450 | 1 |
| Andrea Valadez | DIRECTOR OF SPECIAL EDUCATION AND STUDENT SUPPORT | 2020-2024 | $256,016 | $1,017,254 | 1 |
| Megan Workman | DIRECTOR OF CURRICULUM | 2022-2024 | $256,810 | $658,098 | 1 |
| Christie Chambless | TEACHING COORDINATOR | 2020-2024 | $188,289 | $490,911 | 1 |
| Katherine Rowe | DEPUTY EXECUTIVE DIRECTOR | 2023-2024 | $247,843 | $484,851 | 1 |
| Carin Beard | COORDINATOR OF FAMILY SUPPORT | 2021-2024 | $207,998 | $337,759 | 1 |
| Jeanette Redstone | REGIONAL COORDINATOR | 2019-2024 | $188,640 | $318,539 | 1 |
| Symphony C Baldwin | PROGRAM SPECIALIST | 2024 | $186,305 | $186,305 | 1 |
| Diana P Billings | COORDINATOR OF HR SUPPORT | 2024 | $164,192 | $164,192 | 1 |
| Kate Rowe (former) | CHIEF FINANCIAL OFFICER | 2019-2022 | $203,789 | $570,226 | 1 |
| Ramona Costello (former) | PSYCHOLOGIST - SPED | 2019-2020 | $132,089 | $265,849 | 1 |
| Sarah Elliott (former) | 2019 | $132,913 | $132,913 | 1 | |
| Christine Chambless (former) | COORDINATOR OF TEACHER SUPPORT | 2021 | $129,679 | $129,679 | 1 |
| Leila Page (former) | SCHOOL PSYCHOLOGIST | 2021 | $128,662 | $128,662 | 1 |
| Aaron Holbrook (former) | TEACHER | 2019 | $123,111 | $123,111 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Nicole Panero | MEMBER | 2019-2024 | 2 | $0 reported | 2 |
| Ashlei Ferguson | MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Alylssa Mccoy | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Julie Zumaran | PRESIDENT | 2023-2024 | 2 | $0 reported | 1 |
| Nathan Paugh | MEMBER | 2024 | 2 | $0 reported | 1 |
| Anthony Miranda (former) | PRESIDENT | 2018-2023 | 2 | $0 reported | 1 |
| Jennifer Woodward (former) | SECRETARY | 2019-2021 | 2 | $0 reported | 3 |
| Nikolette Sanchez (former) | MEMBER | 2018-2021 | 2 | $0 reported | 2 |
| Alyssa Mccoy (former) | MEMBER | 2021 | 2 | $0 reported | 1 |
| Kim Jones (former) | Trustee | 2018-2019 | 2 | $0 reported | 1 |
| Nick Righetti (former) | Treasurer | 2018 | 2 | $0 reported | 1 |
| Shona Hall (former) | Secretary | 2018 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 10 paid, $2.3M · 346 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY MCCORKLE | EXECUTIVE DIRECTOR | 40 | $317,468 | $0 | $69,244 | $386,712 | 3 |
| MEGAN WORKMAN | DIRECTOR OF CURRICULUM | 40 | $205,478 | $0 | $51,332 | $256,810 | 1 |
| ANDREA VALADEZ | DIRECTOR OF SPECIAL EDUCATION AND STUDENT SUPPORT | 40 | $210,246 | $0 | $45,770 | $256,016 | 1 |
| CHRISTINE ANG | DIRECTOR OF INSTRUCTION | 40 | $201,681 | $0 | $53,379 | $255,060 | 1 |
| KATHERINE ROWE | DEPUTY EXECUTIVE DIRECTOR | 40 | $197,710 | $0 | $50,133 | $247,843 | 1 |
| CARIN BEARD | COORDINATOR OF FAMILY SUPPORT | 40 | $157,405 | $0 | $50,593 | $207,998 | 1 |
| JEANETTE REDSTONE | REGIONAL COORDINATOR | 40 | $152,202 | $0 | $36,438 | $188,640 | 1 |
| CHRISTIE CHAMBLESS | TEACHING COORDINATOR | 40 | $161,256 | $0 | $27,033 | $188,289 | 1 |
| SYMPHONY C BALDWIN | PROGRAM SPECIALIST | 40 | $147,884 | $0 | $38,421 | $186,305 | 1 |
| DIANA P BILLINGS | COORDINATOR OF HR SUPPORT | 40 | $140,634 | $0 | $23,558 | $164,192 | 1 |
| JULIE ZUMARAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PANERO | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ASHLEI FERGUSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYLSSA MCCOY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN PAUGH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 6 paid, $1.5M · 315 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY MCCORKLE | EXECUTIVE DIRECTOR | 40 | $308,226 | $0 | $66,641 | $374,867 | 3 |
| ANDREA VALADEZ | EDUCATION | 40 | $206,118 | $0 | $46,778 | $252,896 | 1 |
| CHRISTINE ANG | INSTRUCTION | 40 | $196,090 | $0 | $53,751 | $249,841 | 1 |
| KATHERINE ROWE | DIRECTOR | 40 | $188,826 | $0 | $48,182 | $237,008 | 1 |
| MEGAN WORKMAN | CURRICULUM | 40 | $180,545 | $0 | $48,411 | $228,956 | 1 |
| CHRISTIE CHAMBLESS | TEACHING COORDINATOR | 40 | $157,628 | $0 | $26,358 | $183,986 | 1 |
| ANTHONY MIRANDA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PANERO | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ASHLEI FERGUSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYLSSA MCCOY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ZUMARAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 5 paid, $1.1M · 299 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY MCCORKLE | EXECUTIVE DIRECTOR | 40 | $268,011 | $0 | $47,343 | $315,354 | 3 |
| ANDREA VALADEZ | DIRECTOR OF SPECIAL EDUCAT | 40 | $185,353 | $0 | $32,355 | $217,708 | 1 |
| CHRISTINE ANG | DIRECTOR OF INSTRUCTION | 40 | $183,742 | $0 | $31,612 | $215,354 | 1 |
| KATE ROWE | CHIEF FINANCIAL OFFICER | 40 | $173,299 | $0 | $30,490 | $203,789 | 1 |
| MEGAN WORKMAN | DIRECTOR OF CURRICULUM | 40 | $146,909 | $0 | $25,423 | $172,332 | 1 |
| ANTHONY MIRANDA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEI FERGUSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PANERO | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALYLSSA MCCOY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 7 paid, $1.1M · 293 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY MCCORKLE | EXECUTIVE DIRECTOR | 40 | $200,643 | $0 | $44,949 | $245,592 | 3 |
| CHRISTINE ANG | DIRECTOR OF INSTRUCTION | 40 | $136,049 | $0 | $34,020 | $170,069 | 1 |
| KATE ROWE | CHIEF FINANCIAL OFFICER | 40 | $127,976 | $0 | $32,654 | $160,630 | 1 |
| ANDREA VALADEZ | DIRECTOR OF SPECIAL EDUCATION | 40 | $127,233 | $0 | $32,528 | $159,761 | 1 |
| CARIN BEARD | COORDINATOR OF FAMILY SUPPORT | 40 | $101,575 | $0 | $28,186 | $129,761 | 1 |
| CHRISTINE CHAMBLESS | COORDINATOR OF TEACHER SUPPORT | 40 | $110,913 | $0 | $18,766 | $129,679 | 1 |
| LEILA PAGE | SCHOOL PSYCHOLOGIST | 40 | $100,635 | $0 | $28,027 | $128,662 | 1 |
| ANTHONY MIRANDA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WOODWARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| NICOLE PANERO | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NIKOLETTE SANCHEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ASHLEI FERGUSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA MCCOY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 6 paid, $902K · 314 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY MCCORKLE | EXECUTIVE DIRECTOR | 40 | $190,793 | $0 | $41,713 | $232,506 | 3 |
| CHRISTINE ANG | DIRECTOR OF INSTRUCTION | 40 | $116,287 | $0 | $29,680 | $145,967 | 1 |
| KATE ROWE | DEPUTY EXECUTIVE DIRECTOR | 40 | $112,559 | $0 | $29,078 | $141,637 | 1 |
| RAMONA COSTELLO | PSYCHOLOGIST - SPED | 40 | $104,338 | $0 | $27,751 | $132,089 | 1 |
| ANDREA VALADEZ | DIRECT - SPED | 40 | $112,676 | $0 | $18,197 | $130,873 | 1 |
| CHRISTIE CHAMBLESS | REGIONAL COORDINATOR | 40 | $102,140 | $0 | $16,496 | $118,636 | 1 |
| ANTHONY MIRANDA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WOODWARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| NIKOLETTE SANCHEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NICOLE PANERO | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 7 paid, $988K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY MCCORKLE | Executive Dir. | 0 | $228,492 | $0 | $38,075 | $266,567 | 3 |
| CHRISTINE ANG | TEACHER | 40 | $113,781 | $0 | $23,378 | $137,159 | 1 |
| RAMONA COSTELLO | TEACHER | 40 | $108,778 | $0 | $24,982 | $133,760 | 1 |
| SARAH ELLIOTT | 0 | $113,978 | $0 | $18,935 | $132,913 | 1 | |
| JEANETTE REDSTONE | TEACHER | 40 | $104,322 | $0 | $25,577 | $129,899 | 1 |
| AARON HOLBROOK | TEACHER | 40 | $102,863 | $0 | $20,248 | $123,111 | 1 |
| KATE ROWE | Director | 40 | $54,250 | $0 | $9,920 | $64,170 | 1 |
| NIKOLETTE SANCHEZ | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM JONES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MIRANDA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WOODWARD | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| NICOLE PANERO | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIKOLETTE SANCHEZ | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM JONES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MIRANDA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK RIGHETTI | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SHONA HALL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MCCORKLE | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE ANG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $9.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER TECH SERVICES | SAN DIEGO, CA | IT SERVICES & SUPPLIES | $3,713,489 |
| AMAZON CAPITAL SERVICES | SEATTLE, WA | SUPPLIES | $3,130,301 |
| CHARTER IMPACT | LOS ANGELES, CA | FISCAL SERVICES | $1,492,677 |
| OUTSIDERS ADVENTURE COMMUNITY | KEENE, CA | STUDENT ENRICHMENT SERVICES | $771,668 |
| ACORNS & ARROWS INC | ARROYO GRANDE, CA | STUDENT ENRICHMENT SERVICES | $597,065 |
2023 · 5 contractors · $8.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER TECH SERVICES | SAN DIEGO, CA | IT SERVICES & SUPPLIES | $2,356,992 |
| MARICOPA UNIFIED SCHOOL DISTRICT | MARICOPA, CA | DISTRICT OVERSIGHT | $2,186,527 |
| AMAZON CAPITAL SERVICES | SEATTLE, WA | SUPPLIES | $1,831,283 |
| CHARTER IMPACT | LOS ANGELES, CA | FISCAL SERVICES | $1,265,066 |
| RELIANT INVESTMENTS INC | KEENE, CA | ENRICHMENT SERVICES | $616,695 |
2022 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER TECH SERVICES | SAN DIEGO, CA | IT SERVICES & SUPPLIES | $1,419,520 |
| MARICOPA UNIFIED SCHOOL DISTRICT | MARICOPA, CA | DISTRICT OVERSIGHT | $1,239,488 |
| CHARTER IMPACT | NORTHRIDGE, CA | BACK OFFICE SUPPORT | $913,777 |
| CFG MERCHAN T SOLUTIONS LLC | NEW YORK, NY | ENRICHMENT SERVICES | $810,235 |
| RELIANT INVESTMENTS INC | KEENE, CA | ENRICHMENT SERVICES | $724,515 |
2021 · 3 contractors · $514K
| Name | Location | Service | Paid |
|---|---|---|---|
| YASMIN TUTORING | PASO ROBLES, CA | ENRICHMENT SERVICES | $283,153 |
| AMERICAN KIDS SPORTS CENTER | BAKERSFIELD, CA | ENRICHMENT SERVICES | $129,209 |
| MARISSA MEYERS | BRATTLEBORO, VT | SPED SERVICES | $101,871 |
2020 · 3 contractors · $508K
| Name | Location | Service | Paid |
|---|---|---|---|
| YASMIN NASON TUTORING | PASO ROBLES, CA | ENRICHMENT SERVICES | $264,884 |
| AMERICAN KIDS SPORTS CENTER | BAKERSFIELD, CA | ENRICHMENT SERVICES | $138,535 |
| MARISSA MEYERS | BRATTLEBORO, VT | SPED SERVICES | $105,071 |
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 | ||||||||
| $85,216,338 | $78,334,337 | $34,300,598 | $24,958,513 | $85,216,338 | $0 | $386,712 | 346 | 5 |
| 2023 · Form 990 | ||||||||
| $78,441,791 | $72,366,114 | $32,393,952 | $18,076,512 | $78,441,791 | $0 | $402,280 | 315 | 0 |
| 2022 · Form 990 | ||||||||
| $58,257,916 | $52,725,457 | $22,789,016 | $12,000,835 | $58,257,916 | $0 | $557,589 | 299 | 0 |
| 2021 · Form 990 | ||||||||
| $51,746,197 | $50,011,108 | $12,182,251 | $6,468,376 | $51,746,197 | $0 | $486,616 | 293 | 0 |
| 2020 · Form 990 | ||||||||
| $43,088,639 | $42,329,236 | $19,604,128 | $4,733,287 | $43,088,639 | $0 | $385,480 | 314 | 0 |
| 2019 · Form 990 | ||||||||
| $41,138,669 | $38,079,130 | $12,592,552 | $3,973,884 | $41,138,669 | $0 | $282,742 | 0 | - |
| 2018 · Form 990 | ||||||||
| $28,265,421 | $27,351,076 | $6,069,730 | $914,345 | $28,265,421 | $0 | $0 | 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.
- BLUE RIDGE ACADEMY Maricopa, CA · 2 people in common (Courtney Mccorkle, Nicole Panero)
- INSPIRE CHARTER SCHOOLS Duarte, CA · 1 person in common (Courtney Mccorkle)
Funders of this organization
1 grantor reported grants to this organization, $2,277 in all, tax years 2022 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HEARTLAND CHARTER SCHOOL” | 2022-2023 | 2 | $2,277 | 2023 | $364 | show |
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| EQUITAS ACADEMY CHARTER SCHOOL INC | CA | B29 | $50,836,462 | $46,304,209 | CHIEF EXECUTIVE OFFICER | $406,258 | Same NTEE code B29, revenue within 2x, same state |
| BIRMINGHAM COMMUNITY CHARTER HIGH SCHOOL | CA | B29 | $65,851,401 | $64,568,108 | CEO/PRINCIPAL | $286,062 | Same NTEE code B29, revenue within 2x, same state |
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Who funds organizations like this
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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 · $78,334,337 spent · pay $44,286,242 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,268,083 | $30,643,688 | $3,624,395 | - | 43.7% | |
| Other (as described) | SUBAGREEMENTS FOR SERVI | $15,356,929 | $15,356,929 | - | - | 19.6% |
| Other (as described) | BOOKS & SUPPLIES | $10,627,228 | $10,627,228 | - | - | 13.6% |
| Pension plan contributions | $5,420,450 | $4,892,503 | $527,947 | - | 6.9% | |
| Other employee benefits | $4,210,997 | $4,095,067 | $115,930 | - | 5.4% | |
| All other expenses | $3,799,608 | $344,223 | $3,455,385 | - | 4.9% | |
| Other (as described) | NONCAPITALIZED EQUIPMEN | $2,311,726 | $2,311,726 | - | - | 3.0% |
| Other (as described) | SPECIAL ACTIVITIES & FI | $1,512,388 | $1,512,388 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $386,712 | $386,712 | - | - | 0.5% | |
| Insurance | $291,397 | - | $291,397 | - | 0.4% | |
| Travel | $130,819 | - | $130,819 | - | 0.2% | |
| Depreciation and depletion | $18,000 | - | $18,000 | - | 0.0% | |
| Total | $78,334,337 | 100% |
2023 · Form 990 · $72,366,114 spent · pay $41,158,232 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,057,571 | $28,720,651 | $3,336,920 | - | 44.3% | |
| Other (as described) | SUBAGREEMENTS FOR SERVI | $11,586,851 | $11,586,851 | - | - | 16.0% |
| Other (as described) | BOOKS & SUPPLIES | $9,887,871 | $9,887,871 | - | - | 13.7% |
| Other employee benefits | $8,698,381 | $8,148,193 | $550,188 | - | 12.0% | |
| Other (as described) | NONCAPITALIZED EQUIPMEN | $3,876,648 | $3,876,648 | - | - | 5.4% |
| All other expenses | $3,534,629 | $173,553 | $3,361,076 | - | 4.9% | |
| Other (as described) | SPECIAL ACTIVITIES & FI | $1,997,310 | $1,997,310 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $402,280 | $402,280 | - | - | 0.6% | |
| Insurance | $244,155 | - | $244,155 | - | 0.3% | |
| Travel | $62,418 | - | $62,418 | - | 0.1% | |
| Depreciation and depletion | $18,000 | - | $18,000 | - | 0.0% | |
| Total | $72,366,114 | 100% |
2022 · Form 990 · $52,725,457 spent · pay $32,390,758 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,458,985 | $22,483,191 | $1,975,794 | - | 46.4% | |
| Other (as described) | SUBAGREEMENTS FOR SERVI | $8,506,207 | $8,506,207 | - | - | 16.1% |
| Other employee benefits | $7,374,184 | $7,033,679 | $340,505 | - | 14.0% | |
| Other (as described) | BOOKS & SUPPLIES | $6,570,464 | $6,570,464 | - | - | 12.5% |
| All other expenses | $2,437,812 | $1,536,613 | $901,199 | - | 4.6% | |
| Other (as described) | DIRECT OVERSIGHT FEE | $1,510,443 | - | $1,510,443 | - | 2.9% |
| Other (as described) | MANAGEMENT FEE | $1,021,664 | - | $1,021,664 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $557,589 | $557,589 | - | - | 1.1% | |
| Insurance | $205,386 | - | $205,386 | - | 0.4% | |
| Travel | $64,723 | - | $64,723 | - | 0.1% | |
| Depreciation and depletion | $18,000 | - | $18,000 | - | 0.0% | |
| Total | $52,725,457 | 100% |
2021 · Form 990 · $50,011,108 spent · pay $28,891,120 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,678,352 | $21,259,592 | $1,418,760 | - | 45.3% | |
| Other (as described) | SUBAGREEMENTS FOR SERVI | $7,766,544 | $7,766,544 | - | - | 15.5% |
| Other (as described) | BOOKS & SUPPLIES | $6,513,799 | $6,513,799 | - | - | 13.0% |
| Other employee benefits | $5,726,152 | $5,243,995 | $482,157 | - | 11.4% | |
| Other (as described) | RENTAL, LEASES, REPAIRS | $3,245,640 | $3,064,048 | $181,592 | - | 6.5% |
| All other expenses | $2,068,043 | $851,968 | $1,216,075 | - | 4.1% | |
| Other (as described) | DIRECT OVERSIGHT FEE | $1,248,989 | - | $1,248,989 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $486,616 | $486,616 | - | - | 1.0% | |
| Insurance | $185,477 | - | $185,477 | - | 0.4% | |
| Travel | $37,578 | - | $37,578 | - | 0.1% | |
| Interest | $35,918 | - | $35,918 | - | 0.1% | |
| Depreciation and depletion | $18,000 | - | $18,000 | - | 0.0% | |
| Total | $50,011,108 | 100% |
2020 · Form 990 · $42,329,236 spent · pay $22,329,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,049,261 | $16,371,608 | $677,653 | - | 40.3% | |
| Other (as described) | OTHER PROFESSIONAL DEVE | $5,390,168 | - | $5,390,168 | - | 12.7% |
| Other (as described) | BOOKS AND SUPPLIES | $4,973,075 | $4,973,075 | - | - | 11.7% |
| Other employee benefits | $4,894,971 | $4,701,096 | $193,875 | - | 11.6% | |
| Other (as described) | OTHER EDUCATION CONSULT | $4,242,978 | $4,242,978 | - | - | 10.0% |
| All other expenses | $2,520,640 | $2,345,351 | $175,289 | - | 6.0% | |
| Other (as described) | SPECIAL EDUCATION | $2,356,735 | $2,356,735 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $385,480 | $385,480 | - | - | 0.9% | |
| Interest | $303,066 | - | $303,066 | - | 0.7% | |
| Insurance | $203,255 | - | $203,255 | - | 0.5% | |
| Travel | $6,607 | - | $6,607 | - | 0.0% | |
| Depreciation and depletion | $3,000 | - | $3,000 | - | 0.0% | |
| Total | $42,329,236 | 100% |
2019 · Form 990 · $38,079,130 spent · pay $18,633,693 · grants $0 · events $233,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,327,789 | $14,040,282 | $287,507 | - | 37.6% | |
| Fees: other services | $11,937,276 | $10,628,266 | $1,309,010 | - | 31.3% | |
| Other (as described) | BOOKS & SUPPLIES | $3,229,408 | $3,229,408 | - | - | 8.5% |
| Pension plan contributions | $2,294,382 | $2,204,832 | $89,550 | - | 6.0% | |
| Other (as described) | SPECIAL EDUCATION | $1,825,275 | $1,706,928 | $118,347 | - | 4.8% |
| Other employee benefits | $1,513,199 | $1,454,139 | $59,060 | - | 4.0% | |
| Fees: management | $1,294,089 | - | $1,294,089 | - | 3.4% | |
| Interest | $642,177 | - | $642,177 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $282,742 | - | $282,742 | - | 0.7% | |
| Other (as described) Event | STUDENT EVENTS | $230,733 | $230,733 | - | - | 0.6% |
| Payroll taxes | $215,581 | $207,167 | $8,414 | - | 0.6% | |
| Insurance | $146,231 | - | $146,231 | - | 0.4% | |
| Fees: legal | $109,555 | - | $109,555 | - | 0.3% | |
| Travel | $16,110 | - | $16,110 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $8,675 | $2,430 | $6,245 | - | 0.0% |
| Conferences, conventions and meetings | $2,443 | - | $2,443 | - | 0.0% | |
| Fees: accounting | $1,525 | - | $1,525 | - | 0.0% | |
| Advertising and promotion | $1,270 | - | $1,270 | - | 0.0% | |
| Office expenses | $421 | $421 | - | - | 0.0% | |
| Information technology | $249 | $249 | - | - | 0.0% | |
| Total | $38,079,130 | 100% |
2018 · Form 990 · $27,351,076 spent · pay $13,848,065 · grants $0 · events $18,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,834,308 | $10,484,758 | $349,550 | - | 39.6% | |
| Fees: other services | $7,683,577 | $6,821,150 | $862,427 | - | 28.1% | |
| Other (as described) | BOOKS & SUPPLIES | $2,779,970 | $2,779,970 | - | - | 10.2% |
| Pension plan contributions | $1,859,673 | $1,799,674 | $59,999 | - | 6.8% | |
| Interest | $1,287,317 | - | $1,287,317 | - | 4.7% | |
| Fees: management | $989,290 | - | $989,290 | - | 3.6% | |
| Other employee benefits | $919,689 | $890,017 | $29,672 | - | 3.4% | |
| Other (as described) | SPECIAL EDUCATION | $516,219 | $375,462 | $140,757 | - | 1.9% |
| Payroll taxes | $234,395 | $226,833 | $7,562 | - | 0.9% | |
| Insurance | $70,430 | - | $70,430 | - | 0.3% | |
| Fees: legal | $54,077 | - | $54,077 | - | 0.2% | |
| Office expenses | $29,626 | $29,626 | - | - | 0.1% | |
| Information technology | $19,941 | $19,941 | - | - | 0.1% | |
| Conferences, conventions and meetings | $18,507 | - | $18,507 | - | 0.1% | |
| Travel | $16,658 | - | $16,658 | - | 0.1% | |
| Other (as described) | DUES & MEMBERSHIPS | $16,600 | - | $16,600 | - | 0.1% |
| Occupancy | $13,575 | $13,575 | - | - | 0.0% | |
| Advertising and promotion | $4,024 | - | $4,024 | - | 0.0% | |
| Fees: accounting | $3,200 | - | $3,200 | - | 0.0% | |
| Total | $27,351,076 | 100% |