STRATEGY STUDIO / PUBLIC DATA EXPLORER

GROWTH PUBLIC SCHOOLS

Cite this

Plain text GROWTH PUBLIC SCHOOLS. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/474456355. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). GROWTH PUBLIC SCHOOLS [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/474456355

MLA “GROWTH PUBLIC SCHOOLS.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/474456355. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $4.9M · expenses $5.3M · assets $5.1M

EIN
47-4456355
Address
9320 TECH CENTER DR, SACRAMENTO, CA 95826-2558
Website
GROWTHPS.ORG
NTEE code
B29
Subsection
501(c)(3)
Ruling year
2016
Cross-check
ProPublica Nonprofit Explorer

Mission

GROWTH PUBLIC SCHOOLS (THE SCHOOLS) IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AND IS ORGANIZED TO MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL. THE SCHOOLS BEGAN SERVING STUDENTS IN AUGUST 2017 AND IS FUNDED PRINCIPALLY THROUGH STATE OF CALIFORNIA PUBLIC EDUCATION MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Audria Johnson PRINCIPAL/EXEC DIRECTOR2019-2024 $168,063$909,516 1
Devonna Abbott PRINCIPAL2024 $106,943$106,943 1
Realyn Mcdaniel DIRECTOR OF STUDENT SUPPORT SERVICES2024 $103,960$103,960 1
David Richards (former) PRESIDENT/CEO2015-2019 $165,030$699,363 1
Candice Lamarche (former) COO2017 $134,620$134,620 1

Officers and directors, no compensation reported

14 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Herinder Pegany DIRECTOR2019-2024 3 $0 reported 1
Stacey Scarborough BOARD CHAIRMAN2019-2024 3 $0 reported 1
Sharon Johnson TREASURER2023-2024 3 $0 reported 1
Laurie Menchaca SECRETARY2023-2024 3 $0 reported 1
Dwight Taylor Sr Thru 1224 VICE CHAIRMAN2024 3 $0 reported 1
Bryan Adams (former) TREASURER2019-2023 3 $0 reported 1
Dwight Taylor Sr (former) DIRECTOR2021-2023 3 $0 reported 1
Nikema Prophet (former) BOARD MEMBER2019-2020 1 $0 reported 1
Dwight Taylor (former) BOARD MEMBER2019-2020 1 $0 reported 1
Geoff Sakala (former) CHAIRMAN2015-2019 1 $0 reported 1
Larisa Cespedes (former) TREASURER THROUGH 12/20192015-2019 1 $0 reported 1
Kandace Forrester (former) SECRETARY THROUGH 12/20192015-2019 1 $0 reported 1
Matthew Taylor (former) VICE CHAIR2015-2018 1 $0 reported 1
Justin Barra (former) BOARD MEMBER2015-2018 1 $0 reported 1

People by year

2024 · 8 people listed · 3 paid, $379K · 40 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AUDRIA JOHNSON PRINCIPAL/EXEC DIRECTOR40 $153,357$0$14,706 $168,0631
DEVONNA ABBOTT PRINCIPAL40 $100,587$0$6,356 $106,9431
REALYN MCDANIEL DIRECTOR OF STUDENT SUPPORT SERVICES40 $103,904$0$56 $103,9601
STACEY SCARBOROUGH BOARD CHAIRMAN3 $0$0$0 $01
DWIGHT TAYLOR SR THRU 1224 VICE CHAIRMAN3 $0$0$0 $01
SHARON JOHNSON TREASURER3 $0$0$0 $01
LAURIE MENCHACA SECRETARY3 $0$0$0 $01
HERINDER PEGANY DIRECTOR3 $0$0$0 $01
2023 · 7 people listed · 1 paid, $177K · 39 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AUDRIA JOHNSON PRINCIPAL/EXEC DIRECTOR40 $147,434$0$29,563 $176,9971
HERINDER PEGANY BOARD CHAIR3 $0$0$0 $01
STACEY SCARBOROUGH VICE CHAIRMAN3 $0$0$0 $01
BRYAN ADAMS TREASURER3 $0$0$0 $01
SHARON JOHNSON DIRECTOR3 $0$0$0 $01
LAURIE MENCHACA DIRECTOR3 $0$0$0 $01
DWIGHT TAYLOR SR DIRECTOR3 $0$0$0 $01
2022 · 5 people listed · 1 paid, $161K · 41 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AUDRIA JOHNSON PRINCIPAL/EXECUTIVE DIRECT40 $143,628$0$17,534 $161,1621
HERINDER PEGANY BOARD CHAIR3 $0$0$0 $01
STACEY SCARBOROUGH VICE CHAIRMAN3 $0$0$0 $01
BRYAN ADAMS BOARD TREASURER3 $0$0$0 $01
DWIGHT TAYLOR SR BOARD MEMBER3 $0$0$0 $01
2021 · 5 people listed · 1 paid, $144K · 28 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AUDRIA JOHNSON PRINCIPAL/EXECUTIVE DIRECT40 $126,626$0$17,624 $144,2501
HERINDER PEGANY BOARD CHAIR3 $0$0$0 $01
BRYAN ADAMS BOARD TREASURER3 $0$0$0 $01
STACEY SCARBOROUGH OFFICER3 $0$0$0 $01
DWIGHT TAYLOR SR BOARD MEMBER3 $0$0$0 $01
2020 · 6 people listed · 1 paid, $139K · 30 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AUDRIA JOHNSON PRINCIPAL/EXECUTIVE DIRECTOR40 $121,550$0$17,509 $139,0591
HERINDER PEGANY BOARD CHAIR1 $0$0$0 $01
BRYAN ADAMS BOARD TREASURER1 $0$0$0 $01
NIKEMA PROPHET BOARD MEMBER1 $0$0$0 $01
DWIGHT TAYLOR BOARD MEMBER1 $0$0$0 $01
STACEY SCARBOROUGH BOARD MEMBER1 $0$0$0 $01
2019 · 10 people listed · 2 paid, $285K · 35 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID RICHARDS PRESIDENT/CEO40 $149,363$0$15,667 $165,0301
AUDRIA JOHNSON PRINCIPAL40 $106,180$0$13,805 $119,9851
GEOFF SAKALA CHAIRMAN1 $0$0$0 $01
HERINDER PEGANY VICE CHAIR1 $0$0$0 $01
BRYAN ADAMS TREASURER1 $0$0$0 $01
NIKEMA PROPHET SECRETARY1 $0$0$0 $01
LARISA CESPEDES TREASURER THROUGH 12/20191 $0$0$0 $01
KANDACE FORRESTER SECRETARY THROUGH 12/20191 $0$0$0 $01
DWIGHT TAYLOR BOARD MEMBER1 $0$0$0 $01
STACEY SCARBOROUGH BOARD MEMBER1 $0$0$0 $01
2018 · 6 people listed · 1 paid, $155K · 28 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID RICHARDS PRESIDENT/CEO40 $147,554$0$7,446 $155,0001
LARISA CESPEDES TREASURER1 $0$0$0 $01
MATTHEW TAYLOR VICE CHAIR1 $0$0$0 $01
GEOFF SAKALA CHAIRMAN1 $0$0$0 $01
KANDACE FORRESTER SECRETARY1 $0$0$0 $01
JUSTIN BARRA BOARD MEMBER1 $0$0$0 $01
2017 · 7 people listed · 2 paid, $302K · 22 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID RICHARDS PRESIDENT/CEO40 $150,000$0$17,400 $167,4001
CANDICE LAMARCHE COO40 $115,000$0$19,620 $134,6201
LARISA CESPEDES CHAIR1 $0$0$0 $01
MATTHEW TAYLOR VICE CHAIR1 $0$0$0 $01
GEOFF SAKALA TREASURER1 $0$0$0 $01
KANDACE FORRESTER SECRETARY1 $0$0$0 $01
JUSTIN BARRA BOARD MEMBER1 $0$0$0 $01
2016 · 6 people listed · 1 paid, $127K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID RICHARDS PRESIDENT/CEO40 $126,962$0$0 $126,9621
LARISA CESPEDES CHAIR1 $0$0$0 $01
MATTHEW TAYLOR VICE CHAIR1 $0$0$0 $01
GEOFF SAKALA TREASURER1 $0$0$0 $01
KANDACE FORRESTER SECRETARY1 $0$0$0 $01
JUSTIN BARRA BOARD MEMBER1 $0$0$0 $01
2015 · 6 people listed · 1 paid, $85K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID RICHARDS PRESIDENT/CE40 $75,000$0$9,971 $84,9711
LARISA CESPEDES CHAIR1 $0$0$0 $01
MATTHEW TAYLOR VICE CHAIR1 $0$0$0 $01
GEOFF SAKALA TREASURER1 $0$0$0 $01
KANDACE FORRESTER SECRETARY1 $0$0$0 $01
JUSTIN BARRA BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $244K
NameLocationServicePaid
EDVENTURE MOREBERKELEY, CAEDUCATIONAL ENRICHMENT$243,747
2022 · 1 contractor · $125K
NameLocationServicePaid
DAVID RICHARDSSACRAMENTO, CAEDUCATIONAL CONSULTANT SERVICES$125,000
2021 · 3 contractors · $423K
NameLocationServicePaid
ALEPH MAINTENANCEWEST SACRAMENTO, CACUSTODIAL SERVICES AND SUPPLIES$151,017
EDTECLOS ANGELES, CABACK OFFICE SERVICES$146,531
DAVID RICHARDSSACRAMENTO, CAEDUCATIONAL CONSULTANT SERVICES$125,000

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,910,984$5,314,130 $5,080,005$481,209 $4,892,705$0 $167,8574020
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,940,293$5,224,045 $5,645,239$884,355 $4,875,090$0 $167,1473920
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$4,535,628$4,520,806 $6,158,719$1,168,107 $4,535,628$0 $166,4494120
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,588,460$3,327,778 $1,487,439$1,153,285 $3,587,944$510 $155,112284
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,269,021$2,726,941 $1,570,190$892,603 $3,268,830$191 $142,993305
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,621,493$2,621,494 $975,665$350,523 $2,616,708$4,185 $176,0013525
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,592,909$2,470,002 $782,683$350,524 $2,461,505$128,890 $170,0042820
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,023,940$2,158,086 $589,147$227,617 $1,977,888$0 $167,400228
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$904,293$634,719 $424,733$361,763 $904,258$0 $288,93830
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$500,922$408,733 $137,691$92,189 $500,900$0 $169,9411-

Funders of this organization

6 grantors reported grants to this organization, $2,353,774 in all, tax years 2015 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NEW SCHOOLS FUND Public charity Exact 2016-2022 7$1,022,500 2022$12,500
show
SILICON SCHOOLS FUND INC Public charity Exact 2015-2018, 2023-2024 6$807,975 2024$51,975
show
CALIFORNIA CHARTER SCHOOLS ASSOCIATION Public charity Exact 2017-2022, 2024 7$277,636 2024$7,846
show
CHARTER FUND INC Private foundation Fuzzy filed as “GROWTH PUBLIC SCHOOLS” 2017, 2020 2$220,000 2020$20,000
show
ECMC FOUNDATION Public charity Exact 2019 1$25,000 2019$25,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “GROWTH PUBLIC SCHOOLS” 2020-2023 4$663 2023$145
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SHASTA SECONDARY HOME SCHOOLCAB29 $4,686,448$3,929,938 DIRECTOR/CEO$213,367 Same NTEE code B29, revenue within 2x, same state, similar mission
AVANCE SCHOOLS INCCAB29 $5,794,747$5,512,682 WEE DIRECTOR$113,046 Same NTEE code B29, revenue within 2x, same state
HARVEST RIDGE SCHOOLSCAB29 $4,646,408$4,162,082 HOME STUDY DIRECTOR$166,073 Same NTEE code B29, revenue within 2x, same state
LEONARDO DA VINCI HEALTH SCIENCES CHARTER SCHOOLCAB29 $4,826,660$4,713,418 Executive Dir.$148,250 Same NTEE code B29, revenue within 2x, same state, similar mission
DA VINCI SCHOOLS LA COUNTYCAB29 $3,866,405$3,506,138 President$0 Same NTEE code B29, revenue within 2x, same state
GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELESCAB29 $5,175,538$5,741,230 EXECUTIVE DIRECTOR$193,334 Same NTEE code B29, revenue within 2x, same state
VENTURA CHARTER SCHOOLCAB29 $6,259,200$6,368,515 EXECUTIVE DIRECTOR$192,211 Same NTEE code B29, revenue within 2x, same state
ROCKY POINT CHARTER SCHOOLCAB29 $3,373,647$3,380,018 DIRECTOR$137,242 Same NTEE code B29, revenue within 2x, same state
SHERMAN THOMAS CHARTER SCHOOLCAB29 $6,166,094$6,018,723 Director$0 Same NTEE code B29, revenue within 2x, same state
FRESNO INNOVATIVE CHARTER SCHOOLS INCCAB29 $4,301,796$4,249,033 EXECUTIVE DIRECTOR$166,548 Same NTEE code B29, revenue within 2x, same state
LIVE OAK CHARTER SCHOOLCAB29 $3,400,164$3,778,610 Consortium Director / Finance Manager$202,798 Same NTEE code B29, revenue within 2x, same state
ARARAT CHARTER SCHOOLCAB29 $6,908,919$6,691,940 Executive Dir.$207,344 Same NTEE code B29, revenue within 2x, same state
GOETHE INTERNATIONAL CHARTER SCHOOLSCAB29 $6,838,646$6,815,561 DIRECTOR OF OPERATIONS$256,096 Same NTEE code B29, revenue within 2x, same state
PARTNERSHIP SCHOOLS OF THE CENTRAL COASTCAB29 $6,218,316$5,880,059 Not reported$137,548 Same NTEE code B29, revenue within 2x, same state
LAUREL TREE CHARTER SCHOOLCAB29 $3,379,717$3,203,583 DIRECTOR/LEAD TEACHER$103,131 Same NTEE code B29, revenue within 2x, same state
SANTA BARBARA CHARTER SCHOOLCAB29 $3,517,006$3,754,425 Director of Education$119,294 Same NTEE code B29, revenue within 2x, same state
NEW VILLAGE CHARTER SCHOOL INCCAB29 $3,908,709$3,872,188 PRINCIPAL$179,058 Same NTEE code B29, revenue within 2x, same state
MINDSET CHARTER SCHOOLS INCCAB29 $4,099,059$4,018,221 EXECUTIVE DIRECTOR$184,712 Same NTEE code B29, revenue within 2x, same state
CITY HEIGHTS PREPARATORY CHARTER SCHOOLCAB29 $3,593,404$3,610,822 Executive Dir.$266,734 Same NTEE code B29, revenue within 2x, same state
EMPOWER CHARTER SCHOOLCAB29 $3,244,292$3,152,649 Executive Dir.$189,166 Same NTEE code B29, revenue within 2x, same state
CHRYSALIS CHARTER SCHOOLCAB29 $3,187,315$3,145,224 DIRECTOR$87,023 Same NTEE code B29, revenue within 2x, same state
BAY AREA TECHNOLOGY SCHOOLCAB29 $5,785,017$6,359,145 EXECUTIVE DIRECTOR$252,057 Same NTEE code B29, revenue within 2x, same state
RIVER OAKS ACADEMY CHARTER SCHOOLCAB29 $5,787,832$5,205,754 DIRECTOR EMERITUS$354,684 Same NTEE code B29, revenue within 2x, same state
URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOLCAB29 $4,281,373$3,736,624 EXECUTIVE DI$170,158 Same NTEE code B29, revenue within 2x, same state
YUBA CITY CHARTER SCHOOLCAB29 $4,957,279$5,189,735 SUPERINTENDENT$186,692 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
XQ INSTITUTE Private foundation$6,037,8223 12020–2022 DA VINCI SCHOOLS LA COUNTY
CHARTER FUND INC funds this one Private foundation$4,010,32029 62020–2024 BELIEVE SCHOOLS INC; KINDLE EDUCATION PUBLIC CHARTER SCHOOL INC; CAPITAL COLLEGE & CAREER ACADEMY; ANCHOR SCHOOLS INC and 2 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,009,06029 62011–2024 SAN CARLOS CHARTER LEARNING CENTER; ESCUELA XOCHITL TONATIUH INC; LIFE LEARNING ACADEMY; PILOTED SCHOOLS INC and 2 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,279,40014 22011–2024 NEW VILLAGE CHARTER SCHOOL INC; LOS ANGELES ACADEMY OF ARTS AND ENTERPRISE
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$850,0003 22020–2023 DA VINCI SCHOOLS LA COUNTY; GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELES
WALTON FAMILY FOUNDATION INC Private foundation$845,0003 32020–2022 DOVE CHARTER PUBLIC SCHOOL FOUNDATION; GLOBAL ACADEMY INC; PILOTED SCHOOLS INC
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$801,0003 22023–2024 THE@FAMILY PLACE PUBLIC CHARTER SCHOOL; SOCIAL JUSTICE PUBLIC CHARTER SCHOOL INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$668,10434 162019–2024 LIFE LEARNING ACADEMY; GOETHE INTERNATIONAL CHARTER SCHOOLS; CREEKSIDE CHARTER MANAGEMENT; MAAC COMMUNITY CHARTER SCHOOL and 12 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$609,87325 102016–2024 NEW VILLAGE CHARTER SCHOOL INC; CREEKSIDE CHARTER MANAGEMENT; GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELES; LIFE LEARNING ACADEMY and 6 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$585,65940 102014–2024 NEW VILLAGE CHARTER SCHOOL INC; LIFE LEARNING ACADEMY; PILOTED SCHOOLS INC; GATHERING WATERS CHARTERED PUBLIC S CHOOL and 6 more
THE ZELLERBACH FAMILY FOUNDATION Private foundation$500,0005 12020–2024 LIFE LEARNING ACADEMY
RALPH M PARSONS FOUNDATION Private foundation$475,0006 32019–2023 DA VINCI SCHOOLS LA COUNTY; GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELES; NEW VILLAGE CHARTER SCHOOL INC
SORENSON LEGACY FOUNDATION Private foundation$430,9067 22017–2023 WALDEN SCHOOL; PARADIGM HIGH SCHOOL
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$400,50010 52020–2024 CESAR ESTRADA CHAVEZ DUAL LANGUAGE IMMERSION CHARTER SCHOOL; CRETE ACADEMY; LIFE LEARNING ACADEMY; NEW VILLAGE CHARTER SCHOOL INC and 1 more
SIMPSON FOUNDATION Private foundation$375,0003 12021–2024 LIFE LEARNING ACADEMY

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 · $5,314,130 spent · pay $2,689,531 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,097,864$1,945,449$152,415- 39.5%
Occupancy $1,005,303$504,662$500,641- 18.9%
Fees: other services $876,249$538,512$337,737- 16.5%
Other employee benefits $261,815$251,235$10,580- 4.9%
Fees: management $231,521$58,582$172,939- 4.4%
Pay: officers, directors, trustees, key employees $167,857$167,857-- 3.2%
Payroll taxes $161,995$156,567$5,428- 3.0%
Interest $113,965-$113,965- 2.1%
Other (as described)INSTRUCTIONAL MATERIALS $110,335$107,897$2,438- 2.1%
Insurance $57,458-$57,458- 1.1%
Advertising and promotion $56,879$56,879-- 1.1%
Information technology $48,879$47,553$1,326- 0.9%
Other (as described)OTHER EXPENSES $41,882$32,269-$9,613 0.8%
Fees: accounting $25,988-$25,988- 0.5%
Fees: legal $22,661-$22,661- 0.4%
Depreciation and depletion $17,244$12,933$4,311- 0.3%
Office expenses $11,075$764$10,311- 0.2%
Travel $5,160$5,160-- 0.1%
Total$5,314,130100%

View the filing

2023 · Form 990 · $5,224,045 spent · pay $2,779,773 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,185,395$2,028,128$157,267- 41.8%
Occupancy $932,200$512,430$419,770- 17.8%
Fees: other services $871,888$786,015$85,873- 16.7%
Other employee benefits $258,995$242,916$16,079- 5.0%
Fees: management $232,800$75,817$156,983- 4.5%
Payroll taxes $168,236$150,217$18,019- 3.2%
Pay: officers, directors, trustees, key employees $167,147$167,147-- 3.2%
Other (as described)INSTRUCTIONAL MATERIALS $138,434$138,434-- 2.6%
Insurance $69,557$37,694$31,863- 1.3%
Information technology $39,338$39,088$250- 0.8%
Other (as described)OTHER EXPENSES $34,886$7,234$18,190$9,462 0.7%
Fees: legal $33,392-$33,392- 0.6%
Fees: accounting $29,243-$29,243- 0.6%
Depreciation and depletion $17,248$12,909$4,339- 0.3%
Travel $14,234$14,234-- 0.3%
Office expenses $10,743-$10,743- 0.2%
Interest $10,375$10,375-- 0.2%
Advertising and promotion $9,934$9,934-- 0.2%
Total$5,224,045100%

View the filing

2022 · Form 990 · $4,520,806 spent · pay $2,436,789 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,883,218$1,725,951$157,267- 41.7%
Occupancy $902,483$489,749$412,734- 20.0%
Fees: other services $597,326$450,402$146,924- 13.2%
Other employee benefits $240,693$224,614$16,079- 5.3%
Fees: management $204,245$52,750$151,495- 4.5%
Pay: officers, directors, trustees, key employees $166,449$166,449-- 3.7%
Payroll taxes $146,429$128,410$18,019- 3.2%
Other (as described)OTHER EXPENSES $131,486$75,185$40,371$15,930 2.9%
Other (as described)INSTRUCTIONAL MATERIALS $84,346$84,346-- 1.9%
Information technology $58,783$58,533$250- 1.3%
Insurance $31,863-$31,863- 0.7%
Advertising and promotion $17,770$17,770-- 0.4%
Depreciation and depletion $17,355$13,016$4,339- 0.4%
Fees: accounting $12,957-$12,957- 0.3%
Office expenses $12,183$724$11,459- 0.3%
Fees: legal $7,033-$7,033- 0.2%
Travel $6,187$6,187-- 0.1%
Total$4,520,806100%

View the filing

2021 · Form 990 · $3,327,778 spent · pay $1,768,509 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,389,399$1,263,321$126,078- 41.8%
Occupancy $661,275$326,882$334,393- 19.9%
Fees: other services $459,515$291,095$168,420- 13.8%
Fees: management $167,653$43,959$123,694- 5.0%
Pay: officers, directors, trustees, key employees $155,112$155,112-- 4.7%
Payroll taxes $112,774$103,648$9,126- 3.4%
Other employee benefits $111,224$103,668$7,556- 3.3%
Other (as described)INSTRUCTIONAL MATERIALS $70,477$70,477-- 2.1%
Other (as described)OTHER EXPENSES $69,661$52,023$17,574$64 2.1%
Insurance $38,031-$38,031- 1.1%
Information technology $33,770$30,597$3,173- 1.0%
Depreciation and depletion $21,391$16,043$5,348- 0.6%
Fees: accounting $18,853-$18,853- 0.6%
Advertising and promotion $7,940$7,940-- 0.2%
Travel $5,052$5,052-- 0.2%
Fees: legal $3,339-$3,339- 0.1%
Office expenses $1,936$764$1,172- 0.1%
Interest $376-$376- 0.0%
Total$3,327,778100%

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2020 · Form 990 · $2,726,941 spent · pay $1,466,853 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,118,817$1,043,732$75,085- 41.0%
Occupancy $585,614$307,961$277,653- 21.5%
Fees: other services $315,029$98,358$216,671- 11.6%
Pay: officers, directors, trustees, key employees $142,993$142,993-- 5.2%
Fees: management $142,179$36,008$106,171- 5.2%
Other employee benefits $111,911$104,924$6,987- 4.1%
Payroll taxes $91,410$84,560$6,850- 3.4%
Information technology $54,440$52,636$1,804- 2.0%
Other (as described)OTHER EXPENSES $43,288$30,939$12,174$175 1.6%
Other (as described)INSTRUCTIONAL MATERIALS $34,492$34,492-- 1.3%
Insurance $34,198-$34,198- 1.3%
Depreciation and depletion $20,573$15,430$5,143- 0.8%
Fees: accounting $10,332-$10,332- 0.4%
Advertising and promotion $6,639$6,639-- 0.2%
Office expenses $6,013$646$5,367- 0.2%
Fees: legal $3,839-$3,839- 0.1%
Travel $2,595$2,595-- 0.1%
Pension plan contributions $1,722$1,197$525- 0.1%
Interest $857-$857- 0.0%
Total$2,726,941100%

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2019 · Form 990 · $2,621,494 spent · pay $1,535,382 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,100,804$1,003,110$97,694- 42.0%
Occupancy $503,991$397,053$106,938- 19.2%
Fees: other services $196,592$191,172$5,420- 7.5%
Pay: officers, directors, trustees, key employees $176,001$176,001-- 6.7%
Other employee benefits $144,465$134,977$9,488- 5.5%
Fees: management $125,447$31,985$93,462- 4.8%
Payroll taxes $92,436$85,303$7,133- 3.5%
Other (as described)INSTRUCTIONAL MATERIALS $66,337$66,337-- 2.5%
Information technology $42,572$41,493$1,079- 1.6%
Other (as described)OTHER EXPENSES $42,216$5,797$24,419$12,000 1.6%
Fees: legal $40,839-$40,839- 1.6%
Insurance $22,122$22,122-- 0.8%
Pension plan contributions $21,676$19,785$1,891- 0.8%
Fees: accounting $14,000-$14,000- 0.5%
Office expenses $10,595$1,539$9,056- 0.4%
Depreciation and depletion $9,332-$9,332- 0.4%
Travel $8,376$8,376-- 0.3%
Advertising and promotion $2,342$2,342-- 0.1%
Interest $1,351-$1,351- 0.1%
Total$2,621,494100%

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2018 · Form 990 · $2,470,002 spent · pay $1,283,182 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $900,580$819,252$81,328- 36.5%
Occupancy $544,128$431,578$112,550- 22.0%
Fees: other services $172,942$149,944$22,998- 7.0%
Pay: officers, directors, trustees, key employees $170,004$170,004-- 6.9%
All other expenses $119,241$77,457$34,016$7,768 4.8%
Other employee benefits $114,532$108,387$6,145- 4.6%
Fees: management $108,757$27,629$81,128- 4.4%
Payroll taxes $76,813$70,844$5,969- 3.1%
Other (as described)INSTRUCTIONAL MATERIALS $65,342$65,342-- 2.6%
Information technology $59,772$58,105$1,667- 2.4%
Insurance $29,172$29,172-- 1.2%
Fees: legal $22,732-$22,732- 0.9%
Pension plan contributions $21,253$19,717$1,536- 0.9%
Fees: accounting $13,338-$13,338- 0.5%
Interest $12,037$12,037-- 0.5%
Office expenses $11,907$341$11,566- 0.5%
Advertising and promotion $10,707$10,707-- 0.4%
Depreciation and depletion $8,807-$8,807- 0.4%
Travel $7,938$7,938-- 0.3%
Total$2,470,002100%

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2017 · Form 990 · $2,158,086 spent · pay $1,093,936 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $746,287$594,786$151,501- 34.6%
Occupancy $489,698$462,192$27,506- 22.7%
Other (as described)INSTRUCTIONAL MATERIALS $172,335$172,335-- 8.0%
Pay: officers, directors, trustees, key employees $167,400$167,400-- 7.8%
Fees: other services $147,595$146,282$1,313- 6.8%
Other employee benefits $95,581$76,833$18,748- 4.4%
Payroll taxes $63,875$52,882$10,993- 3.0%
Fees: management $49,384$9,384$40,000- 2.3%
Other (as described)FOOD SERVICES $48,754$48,754$0$0 2.3%
Other (as described)SPECIAL EDUCATION $40,391$40,391$0$0 1.9%
All other expenses $28,751$13,222$12,708$2,821 1.3%
Pension plan contributions $20,793$16,518$4,275- 1.0%
Information technology $17,073$16,125$948- 0.8%
Office expenses $15,475$15,475-- 0.7%
Other (as described)COMMUNICATIONS $14,465$14,465-- 0.7%
Insurance $12,607$11,907$700- 0.6%
Travel $11,939$11,939-- 0.6%
Depreciation and depletion $8,235$7,777$458- 0.4%
Fees: legal $4,442-$4,442- 0.2%
Interest $1,706-$1,706- 0.1%
Fees: accounting $1,300-$1,300- 0.1%
Total$2,158,086100%

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2016 · Form 990 · $634,719 spent · pay $347,543 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $288,938$288,938-- 45.5%
Fees: other services $149,407$149,407-- 23.5%
Other salaries and wages $34,211$34,211-- 5.4%
Other (as described)BOOKS AND SUPPLIES $30,640$30,640-- 4.8%
Other employee benefits $24,394$24,394-- 3.8%
Fees: legal $18,567-$18,567- 2.9%
Advertising and promotion $16,785-$16,785- 2.6%
Other (as described)POSTAGE AND PRINTING $13,398$10,970$2,428- 2.1%
Occupancy $12,524$12,524-- 2.0%
Other (as described)MISCELLANEOUS $10,064$3,597$5,238$1,229 1.6%
Travel $8,907-$8,907- 1.4%
Insurance $6,283-$6,283- 1.0%
Fees: management $6,250-$6,250- 1.0%
Information technology $4,176$4,176-- 0.7%
Other (as described)PROFESSIONAL DEVELOPMEN $3,752$3,752-- 0.6%
Office expenses $3,102-$3,102- 0.5%
Interest $2,123-$2,123- 0.3%
Fees: accounting $970-$970- 0.2%
Depreciation and depletion $228$228-- 0.0%
Total$634,719100%

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2015 · Form 990 · $408,733 spent · pay $182,095 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $204,829$204,829-- 50.1%
Pay: officers, directors, trustees, key employees $169,941$169,941-- 41.6%
Payroll taxes $12,154$12,154-- 3.0%
Fees: legal $6,723-$6,723- 1.6%
Travel $4,508$4,508-- 1.1%
Office expenses $4,455$4,455-- 1.1%
Advertising and promotion $4,157$4,157-- 1.0%
Other (as described)DUES & MEMBERSHIPS $1,292$1,292-- 0.3%
Information technology $674$674-- 0.2%
Total$408,733100%

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