STRATEGY STUDIO / PUBLIC DATA EXPLORER

CRESCENT VIEW SOUTH INC

Cite this

Plain text CRESCENT VIEW SOUTH INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/770643134. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). CRESCENT VIEW SOUTH INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/770643134

MLA “CRESCENT VIEW SOUTH INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/770643134. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $56.3M · expenses $52.5M · assets $43.2M

EIN
77-0643134
Address
177 HOLSTON DR, LANCASTER, CA 93535-4570
NTEE code
B29
Subsection
501(c)(3)
Ruling year
2007
Cross-check
ProPublica Nonprofit Explorer

Mission

The mission of Crescent View South, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

41 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
Jeri Vincent CFO2017-2024 $422,232$1,854,486 10
Jeff Brown CEO2010-2024 $388,409$1,713,825 12
Gagendeep K Gill AREA SUPERINTENDENT2017-2024 $346,769$1,639,217 4
Shellie Hanes AREA SUPERINTENDENT2019-2024 $380,123$1,460,302 10
Chandra V Loreto TEACHER2020-2024 $192,361$679,315 1
Jessica Kirby TEACHER2022-2024 $177,028$518,047 1
Annette M Phillips TEACHER2022-2024 $162,783$504,610 1
Shacola T Green PRINCIPAL2023-2024 $219,112$429,993 1
Darin Bower COO2024 $345,231$345,231 10
John Stead TEACHER2024 $164,130$164,130 1
Jacqueline Giacomazzi Director2015-2024 $10,000$108,850 2
Julia Keitges Director2015-2024 $10,000$103,900 1
Arthur Renney Director2020-2024 $9,000$90,550 2
Armando Lopez Director2015-2024 $9,000$67,950 3
P Phillip Lien Director2022-2024 $12,000$42,250 2
William Toomey (former) CHIEF ACADEMIC OFFICER2015-2019 $227,702$1,621,913 11
Stephen J Gocke (former) CEO2015-2017 $347,384$986,236 10
Lindsay M Boggs (former) PRINCIPAL2018-2023 $215,706$976,679 1
Rafael Aguilar (former) REGIONAL DIRECTOR2015-2020 $170,681$926,058 2
Patrick Hill (former) VP of Student Services2015-2018 $272,121$924,783 11
Caprice Young (former) NATIONAL SUPERINTENDENT2019-2021 $549,972$910,292 11
Dante R Simi (former) DIRECTOR2010-2015 $607,913$906,879 10
David Petropulos (former) PRINCIPAL2010-2019 $122,252$733,164 2
Jeffrey Martineau (former) VP CHARTER RELATIONS2021-2023 $215,447$573,251 9
Skip Hansen (former) DIRECTOR2010-2015 $397,351$484,422 10
Tiffaney A Leas (former) TEACHER2020-2022 $178,325$484,359 1
Diane Stover (former) DIRECTOR2010-2015 $319,990$353,990 9
Johnny Alvarado (former) CEO2017-2018 $240,300$309,741 4
Charles Kahler (former) PRINCIPAL2010-2015 $144,260$246,013 2
Peter J Faragia (former) DIRECTOR2015 $168,691$168,691 1
Kathryn Limata (former) TEACHER2021 $153,762$153,762 2
Robert DeMartin (former) Teacher2018 $133,458$133,458 1
Joel Presley (former) COORDINATOR2019 $114,068$114,068 1
Williams Matesso (former) VICE PRESIDENT2012 $100,929$100,929 1
Charles Sant'Agata (former) FORMER DIRECTOR2011-2022 $1,350$82,350 1
James Kornacki (former) VP of Operation2010 $64,000$64,000 5
Mary Jane Almandoz (former) BOARD MEMBER2010-2015 $24,600$36,000 6
John Flores (former) BOARD MEMBER2010-2015 $450$14,400 1
Julie Keitges (former) Member2010-2014 $3,450$12,750 1
David Mahaffy (former) Board President2010 $2,100$2,100 4
Charles Saint'Agata (former) Director2010 $1,500$1,500 1

Officers and directors, no compensation reported

7 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
Steve Gocke (former) CFO/SECRETARY2012-2014 40 $0 reported 10
Alice Barberich (former) TEACHER2010 30 $0 reported 2
Gloria Fortine (former) VP OF EDUCATION2010 40 $0 reported 7
Maria Trejo (former) Vice President2010 0 $0 reported 8
Diane Grotjohn (former) Vice President2010 0 $0 reported 6
William Metesso (former) ADMINISTRATOR2010 40 $0 reported 1
Dawn Sternier (former) TEACHER2010 30 $0 reported 1

People by year

2024 · 15 people listed · 15 paid, $2.8M · 305 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JERI VINCENT CFO4 $39,558$318,245$64,429 $422,23210
JEFF BROWN CEO5 $38,511$277,964$71,934 $388,40912
SHELLIE HANES AREA SUPERINTENDENT5 $40,606$316,525$22,992 $380,12310
GAGENDEEP K GILL AREA SUPERINTENDENT19 $148,485$133,280$65,004 $346,7694
DARIN BOWER COO5 $31,978$249,278$63,975 $345,23110
SHACOLA T GREEN PRINCIPAL40 $180,138$0$38,974 $219,1121
CHANDRA V LORETO TEACHER40 $144,120$0$48,241 $192,3611
JESSICA KIRBY TEACHER40 $153,981$0$23,047 $177,0281
JOHN STEAD TEACHER40 $143,438$0$20,692 $164,1301
ANNETTE M PHILLIPS TEACHER40 $147,139$0$15,644 $162,7831
P PHILLIP LIEN Director1 $9,000$3,000$0 $12,0002
JACQUELINE GIACOMAZZI Director1 $9,000$1,000$0 $10,0002
JULIA KEITGES Director1 $9,000$1,000$0 $10,0001
ARTHUR RENNEY Director1 $9,000$0$0 $9,0002
ARMANDO LOPEZ Director1 $9,000$0$0 $9,0003
2023 · 15 people listed · 15 paid, $2.1M · 352 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GAGENDEEP K GILL AREA SUPERINTENDENT19 $103,723$111,471$53,350 $268,5444
JERI VINCENT CFO5 $34,538$143,927$40,084 $218,54910
LINDSAY M BOGGS PRINCIPAL40 $179,735$0$35,971 $215,7061
JEFF BROWN CEO6 $34,320$143,018$38,123 $215,46112
JEFFREY MARTINEAU VP CHARTER RELATIONS6 $35,434$147,657$32,356 $215,4479
SHACOLA T GREEN PRINCIPAL40 $159,661$0$51,220 $210,8811
SHELLIE HANES AREA SUPERINTENDENT5 $31,758$146,780$11,731 $190,26910
CHANDRA V LORETO TEACHER40 $144,372$0$44,968 $189,3401
JESSICA KIRBY TEACHER40 $159,240$0$17,269 $176,5091
ANNETTE M PHILLIPS TEACHER40 $157,250$0$13,583 $170,8331
ARTHUR RENNEY Director1 $11,550$3,400$0 $14,9502
P PHILLIP LIEN Director1 $11,550$3,400$0 $14,9502
JACQUELINE GIACOMAZZI Director1 $11,550$0$0 $11,5502
JULIA KEITGES Director1 $11,550$0$0 $11,5501
ARMANDO LOPEZ Director1 $4,500$0$0 $4,5003
2022 · 15 people listed · 14 paid, $1.9M · 333 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLIE HANES AREA SUPERINTENDENT19 $111,066$119,361$20,545 $250,97210
JERI VINCENT CFO5 $37,826$157,624$32,530 $227,98010
GAGENDEEP K GILL PRINCIPAL40 $182,549$0$39,291 $221,8404
JEFFREY MARTINEAU VP CHARTER RELATIONS6 $33,561$139,855$27,930 $201,3469
JEFF BROWN CEO6 $32,376$134,919$32,735 $200,03012
LINDSAY M BOGGS PRINCIPAL40 $157,597$0$28,328 $185,9251
TIFFANEY A LEAS TEACHER40 $141,439$0$36,886 $178,3251
ANNETTE M PHILLIPS TEACHER40 $158,542$0$12,452 $170,9941
JESSICA KIRBY TEACHER40 $150,107$0$14,403 $164,5101
ARTHUR RENNEY Director1 $17,550$17,550$0 $35,1002
JACQUELINE GIACOMAZZI Director1 $17,550$0$0 $17,5502
JULIA KEITGES Director1 $17,550$0$0 $17,5501
P PHILLIP LIEN Director1 $10,800$4,500$0 $15,3002
CHARLES SANT'AGATA FORMER DIRECTOR1 $1,350$0$0 $1,3501
ARMANDO LOPEZ Director1 $0$0$0 $03
2021 · 14 people listed · 14 paid, $2.2M · 333 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAPRICE YOUNG NATIONAL SUPERINTENDENT5 $0$528,462$21,510 $549,97211
SHELLIE HANES AREA SUPERINTENDENT20 $115,272$116,663$19,501 $251,43610
JERI VINCENT CFO6 $36,071$143,449$30,182 $209,70210
GAGENDEEP K GILL PRINCIPAL40 $164,635$0$37,729 $202,3644
JEFF BROWN CEO6 $30,651$121,898$31,866 $184,41512
TIFFANEY A LEAS TEACHER40 $127,717$0$29,400 $157,1171
CHANDRA V LORETO COORDINATOR40 $122,585$0$33,981 $156,5661
JEFFREY MARTINEAU VP CHARTER RELATIONS6 $28,733$114,268$13,457 $156,4589
LINDSAY M BOGGS PRINCIPAL40 $131,942$0$24,003 $155,9451
KATHRYN LIMATA TEACHER40 $121,014$0$32,748 $153,7622
ARTHUR RENNEY Director1 $14,850$4,950$0 $19,8002
CHARLES SANT'AGATA Director1 $14,850$0$0 $14,8501
JACQUELINE GIACOMAZZI Director1 $14,850$0$0 $14,8502
JULIA KEITGES Director1 $14,850$0$0 $14,8501
2020 · 13 people listed · 13 paid, $1.6M · 309 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLIE HANES AREA SUPERINTENDENT19 $98,068$108,827$19,708 $226,60310
JERI VINCENT CFO5 $28,149$141,279$29,850 $199,27810
GAGENDEEP K GILL PRINCIPAL40 $153,549$0$38,006 $191,5554
JEFF BROWN CEO5 $24,769$118,366$30,917 $174,05212
RAFAEL AGUILAR REGIONAL DIRECTOR40 $137,900$0$32,781 $170,6812
LINDSAY M BOGGS PRINCIPAL40 $138,423$0$19,730 $158,1531
TIFFANEY A LEAS TEACHER40 $116,575$0$32,342 $148,9171
CHANDRA V LORETO COORDINATOR40 $110,012$0$31,036 $141,0481
CAPRICE YOUNG NATIONAL SUPERINTENDENT5 $19,615$94,723$10,564 $124,90211
ARTHUR RENNEY Director1 $8,100$3,600$0 $11,7002
CHARLES SANT'AGATA Director1 $9,450$0$0 $9,4501
JACQUELINE GIACOMAZZI Director1 $9,450$0$0 $9,4502
JULIA KEITGES Director1 $9,450$0$0 $9,4501
2019 · 14 people listed · 14 paid, $1.9M · 348 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF BROWN CEO6 $7,536$334,631$35,818 $377,98512
CAPRICE YOUNG NATIONAL SUPERINTENDENT4 $15,671$199,777$19,970 $235,41811
WILLIAM TOOMEY CHIEF ACADEMIC OFFICER4 $0$195,400$32,302 $227,70211
JERI VINCENT CFO6 $11,985$175,428$30,566 $217,97910
SHELLIE HANES REGIONAL VP19 $69,862$73,546$17,491 $160,89910
RAFAEL AGUILAR PRINCIPAL40 $107,155$0$36,436 $143,5912
GAGENDEEP GILL ASST PRINCIPAL40 $102,009$0$30,831 $132,8404
DAVID PETROPULOS PRINCIPAL40 $116,453$0$5,799 $122,2522
LINDSAY BOGGS ASST PRINCIPAL40 $101,871$0$17,022 $118,8931
JOEL PRESLEY COORDINATOR40 $97,089$0$16,979 $114,0681
ARMANDO LOPEZ Director1 $9,900$3,600$0 $13,5003
CHARLES SANT'AGATA Director1 $10,350$0$0 $10,3501
JACQUELINE GIACOMAZZI Director1 $10,350$0$0 $10,3502
JULIA KEITGES Director1 $10,350$0$0 $10,3501
2018 · 13 people listed · 13 paid, $2.1M · 462 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
William Toomey Chief Academic Officer3 $4,823$354,273$42,950 $402,04611
Jeri Vincent CFO/SECRETARY4 $0$243,424$38,554 $281,97810
Patrick Hill VP of Student Services3 $4,863$240,240$27,018 $272,12111
Johnny Alvarado CEO18 $191,806$4,409$44,085 $240,3004
RAFAEL AGUILAR PRINCIPAL39 $142,238$4,193$42,205 $188,6362
DAVID PETROPULOS PRINCIPAL39 $153,264$4,667$24,786 $182,7172
Gagendeep Gill Asst. Principal39 $125,143$4,206$36,715 $166,0644
Lindsay Boggs Asst. Principal37 $129,905$12,152$0 $142,0571
Robert DeMartin Teacher30 $133,458$0$0 $133,4581
ARMANDO LOPEZ Director0 $13,500$1,800$0 $15,3003
CHARLES SANT'AGATA Director0 $13,500$0$0 $13,5001
JACQUELINE GIACOMAZZI Director0 $13,500$0$0 $13,5002
JULIA KEITGES Director0 $11,700$0$0 $11,7001
2017 · 12 people listed · 12 paid, $1.5M · 340 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN J GOCKE CEO0 $0$320,773$26,611 $347,38410
William Toomey Exec Vice Pres./CAO0 $0$319,776$20,897 $340,67311
PATRICK HILL CFO/Secretary0 $0$208,831$19,454 $228,28511
DAVID PETROPULOS PRINCIPAL40 $135,978$0$17,076 $153,0542
RAFAEL AGUILAR PRINCIPAL40 $139,681$0$0 $139,6812
Gagendeep Gill Asst. Principal40 $109,241$0$0 $109,2414
Jeri Vincent CFO/SECRETARY0 $0$76,788$0 $76,78810
Johnny Alvarado CEO57 $61,783$0$7,658 $69,4414
ARMANDO LOPEZ Director0 $8,550$1,800$0 $10,3503
CHARLES SANT'AGATA Director0 $8,550$0$0 $8,5501
JACQUELINE GIACOMAZZI Director0 $8,550$0$0 $8,5502
JULIA KEITGES Director0 $5,850$0$0 $5,8501
2016 · 9 people listed · 9 paid, $1.2M · 214 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM TOOMEY EXEC VICE PRES./CAO5 $0$303,385$34,553 $337,93811
STEPHEN J GOCKE CEO4 $0$295,462$35,500 $330,96210
PATRICK HILL CFO/SECRETARY4 $0$208,188$24,982 $233,17011
DAVID PETROPULOS PRINCIPAL40 $139,694$0$0 $139,6942
RAFAEL AGUILAR PRINCIPAL40 $139,596$0$0 $139,5962
ARMANDO LOPEZ Director0 $7,200$1,800$0 $9,0003
CHARLES SANT'AGATA Director0 $7,200$0$0 $7,2001
JACQUELINE GIACOMAZZI Director0 $7,200$0$0 $7,2002
JULIA KEITGES Director0 $6,750$0$0 $6,7501
2015 · 16 people listed · 16 paid, $2.8M · 214 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANTE R SIMI DIRECTOR5 $52,677$527,401$27,835 $607,91310
SKIP HANSEN DIRECTOR5 $44,170$314,829$38,352 $397,35110
DIANE STOVER DIRECTOR15 $79,871$201,802$38,317 $319,9909
WILLIAM TOOMEY EXEC VP/CAO5 $0$282,041$31,513 $313,55411
STEPHEN J GOCKE CEO5 $0$286,502$21,388 $307,89010
PATRICK HILL CFO/SECRETARY5 $0$172,647$18,560 $191,20711
PETER J FARAGIA DIRECTOR25 $81,345$80,692$6,654 $168,6911
CHARLES KAHLER PRINCIPAL40 $126,353$0$17,907 $144,2602
RAFAEL AGUILAR DIRECTOR55 $107,274$8,171$28,428 $143,8732
DAVID PETROPULOS PRINCIPAL40 $117,758$0$17,689 $135,4472
MARY JANE ALMANDOZ BOARD MEMBER5 $900$23,700$0 $24,6006
ARMANDO LOPEZ MEMBER0 $4,050$2,250$0 $6,3003
CHARLES SANT'AGATA President0 $5,850$0$0 $5,8501
JULIA KEITGES Secretary0 $5,850$0$0 $5,8501
JACQUELINE GIACOMAZZI MEMBER0 $5,850$0$0 $5,8502
JOHN FLORES BOARD MEMBER5 $450$0$0 $4501
2014 · 7 people listed · 6 paid, $171K · 107 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KAHLER OPERATIONS MGR40 $101,753$0$0 $101,7532
DANTE R SIMI CEO40 $55,920$0$0 $55,92010
JOHN FLORES President0 $3,450$0$0 $3,4501
JULIE KEITGES Member0 $3,450$0$0 $3,4501
CHARLES SANT'AGATA Member0 $3,450$0$0 $3,4501
MARY J ALMANDOZ Board Secretary0 $3,000$0$0 $3,0006
STEVE GOCKE CFO/SECRETARY40 $0$0$0 $010
2013 · 6 people listed · 5 paid, $58K · 69 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANTE R SIMI CEO40 $48,000$0$0 $48,00010
JOHN FLORES President0 $2,700$0$0 $2,7001
JULIE KEITGES Member0 $2,700$0$0 $2,7001
CHARLES SANT'AGATA Member0 $2,700$0$0 $2,7001
MARY J ALMANDOZ Board Secretary0 $2,400$0$0 $2,4006
STEVE GOCKE Secretary40 $0$0$0 $010
2012 · 8 people listed · 7 paid, $188K · 51 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAMS MATESSO VICE PRESIDENT40 $100,929$0$0 $100,9291
DANTE R SIMI CEO40 $48,000$923$0 $48,92310
JEFF BROWN CFO40 $26,000$0$0 $26,00012
CHARLES SANT'AGATA Member0 $3,000$0$0 $3,0001
JULIE KEITGES Member0 $3,000$0$0 $3,0001
MARY J ALMANDOZ Board Secretary0 $3,000$0$0 $3,0006
JOHN FLORES President0 $3,000$0$0 $3,0001
STEVE GOCKE Secretary40 $0$0$0 $010
2011 · 7 people listed · 7 paid, $140K · 76 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF BROWN President/CFO40 $48,923$0$0 $48,92312
DANTE R SIMI CEO40 $48,923$0$0 $48,92310
SKIP HANSEN Secretary40 $34,654$0$0 $34,65410
CHARLES SANT'AGATA Member0 $2,100$0$0 $2,1001
JULIE KEITGES Member0 $2,100$0$0 $2,1001
JOHN FLORES President0 $2,100$0$0 $2,1001
MARY J ALMANDOZ Board Secretary0 $1,200$0$0 $1,2006
2010 · 18 people listed · 10 paid, $356K · 44 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF BROWN CFO40 $76,550$22,000$0 $98,55012
DANTE R SIMI CEO40 $48,000$49,200$0 $97,20010
JAMES KORNACKI VP of Operation40 $0$64,000$0 $64,0005
SKIP HANSEN Secretary40 $34,000$18,417$0 $52,41710
DIANE STOVER VP of Finance40 $34,000$0$0 $34,0009
JOHN FLORES Board Secretary0 $2,700$0$0 $2,7001
DAVID MAHAFFY Board President0 $2,100$0$0 $2,1004
MARY J ALMANDOZ Director0 $1,800$0$0 $1,8006
JULIE KEITGES Director0 $1,500$0$0 $1,5001
CHARLES SAINT'AGATA Director0 $1,500$0$0 $1,5001
WILLIAM METESSO ADMINISTRATOR40 $0$0$0 $01
MARIA TREJO Vice President0 $0$0$0 $08
GLORIA FORTINE VP OF EDUCATION40 $0$0$0 $07
DIANE GROTJOHN Vice President0 $0$0$0 $06
DAWN STERNIER TEACHER30 $0$0$0 $01
DAVID PETROPULOS ASST. PRINCIPAL30 $0$0$0 $02
CHARLES KAHLER OPERATIONS MGR.40 $0$0$0 $02
ALICE BARBERICH TEACHER30 $0$0$0 $02

Highest-paid independent contractors

2024 · 5 contractors · $10.5M
NameLocationServicePaid
LLAC DBA SCHOLASTIC EDUCATION RESOURCESLANCASTER, CAEDUCATIONAL SERVICES$5,758,106
LLAC DBA SEQUOIA ADMINISTRATIVE RESOURCESLANCASTER, CAADMINISTRATIVE SERVICES$2,792,964
UNIFIED PROTECTIVE SERVICES INCHAWTHORN, CASECURITY$695,229
WESTSIDE ELEMENTARY SDFIVE POINTS, CACHARTER OVERSIGHT$623,591
KIT CARSON UNION ELEMENTARY SCHOOL DISTRICTHANFORD, CACHARTER OVERSIGHT$617,707
2023 · 5 contractors · $9.5M
NameLocationServicePaid
LLAC DBA SCHOLASTIC EDUCATION RESOURCESLANCASTER, CAEDUCATIONAL SERVICES$5,382,293
LLAC DBA SEQUOIA ADMINISTRATIVE RESOURCESLANCASTER, CAADMINISTRATIVE SERVICES$2,618,985
UNIFIED PROTECTIVE SERVICES INCHAWTHORN, CASECURITY$591,071
KIT CARSON UNION ELEMENTARY SCHOOL DISTRICTHANFORD, CACHARTER OVERSIGHT$548,798
T-MOBILE USA INCBELLEVUE, WATECHNOLOGY$319,594
2022 · 5 contractors · $9.4M
NameLocationServicePaid
LLAC DBA SCHOLASTIC EDUCATION RESOURCESLANCASTER, CAEDUCATIONAL SERVICES$5,448,126
LLAC DBA SEQUOIA ADMINISTRATIVE RESOURCESLANCASTER, CAADMINISTRATIVE SERVICES$2,609,974
KIT CARSON UNION ELEMENTARY SCHOOL DISTRICTHANFORD, CACHARTER OVERSIGHT$486,848
UNIFIED PROTECTIVE SERVICESHAWTHORNE, CASECURITY$452,137
WESTSIDE ELEMENTARY SCHOOL DISTRICTFIVE POINTS, CACHARTER OVERSIGHT$440,411
2021 · 5 contractors · $7.0M
NameLocationServicePaid
LLAC DBA SCHOLASTIC EDUCATION RESOURCESLANCASTER, CAEDUCATIONAL SERVICES$3,919,025
LLAC DBA SEQUOIA ADMINISTRATIVE RESOURCESLANCASTER, CAADMINISTRATIVE SERVICES$1,888,051
WESTSIDE ELEMENTARY SCHOOL DISTRICTFIVE POINTS, CACHARTER OVERSIGHT$420,174
KIT CARSON UNION ELEMENTARY SCHOOL DISTRICTHANFORD, CACHARTER OVERSIGHT$417,404
UNIFIED PROTECTIVE SERVICESHAWTHORNE, CASECURITY$325,860
2020 · 5 contractors · $7.0M
NameLocationServicePaid
LLAC DBA SCHOLASTIC EDUCATION RESOURCESLANCASTER, CAEDUCATIONAL SERVICES$3,962,858
LLAC DBA SEQUOIA ADMINISTRATIVE RESOURCESLANCASTER, CAADMINISTRATIVE SERVICES$1,867,079
WESTSIDE ELEMENTARY SCHOOL DISTRICTFIVE POINTS, CACHARTER OVERSIGHT$437,755
KIT CARSON UNION ELEMENTARY SCHOOL DISTRICTHANFORD, CACHARTER OVERSIGHT$419,346
UNIFIED PROTECTIVE SERVICESHAWTHORNE, CASECURITY$356,975
2019 · 5 contractors · $6.5M
NameLocationServicePaid
LLAC DBA SCHOLASTIC EDUCATION RESOURCESLANCASTER, CAEDUCATIONAL SERVICES$3,945,472
LLAC DBA SEQUOIA ADMINISTRATIVE RESOURCESLANCASTER, CAADMINISTRATIVE SERVICES$1,506,606
WESTSIDE ELEMENTARY SCHOOL DISTRICTFIVE POINTS, CACHARTER OVERSIGHT$389,245
KIT CARSON UNION ELEMENTARY SCHOOL DISTRICTHANFORD, CACHARTER OVERSIGHT$360,421
FAST CREDIT UNIONHANFORD, CAFACILITY SERVICES$289,462
2018 · 5 contractors · $6.1M
NameLocationServicePaid
SCHOLASTIC EDUCATION RESOURCESLANCASTER, CAEDUCATIONAL SERVICES$3,589,966
SEQUOIA ADMINISTRATIVE RESOURCESLANCASTER, CAADMIN/FIN./HR SERV$1,847,415
Cencal Mentoring AcademyClovis, CAEducational Services$212,500
New Roads to Learning National FoundationLancaster, CANutritional Services$205,605
CHOICE EDUCATIONAL SERVICES INCLANCASTER, CAEDUCATIONAL SERVICES$200,000
2017 · 5 contractors · $4.0M
NameLocationServicePaid
SCHOLASTIC EDUCATION RESOURCESLANCASTER, CAEDUCATIONAL SERVICES$2,069,177
SEQUOIA ADMINISTRATIVE RESOURCESLANCASTER, CAADMIN/FIN./HR SERV$1,149,546
OPSEC SPECIALIZED PROTECTIONLANCASTER, CASECURITY SERVICES$323,575
CHOICE EDUCATIONAL SERVICES INCLANCASTER, CAEDUCATIONAL SERVICES$267,500
Cencal Mentoring AcademyClovis, CAEducational Services$200,000
2016 · 5 contractors · $3.7M
NameLocationServicePaid
SCHOLASTIC EDUCATIONLANCASTER, CAEDUCATIONAL SERVICES$2,044,871
SEQUOIA ADMINISTRATIVE RESOURCESLANCASTER, CAADMIN/FIN./HR SERV$1,136,039
OPSEC SPECIALIZED PROTECTIONLANCASTER, CASECURITY SERVICES$297,699
CHOICE EDUCATIONAL SERVICES INCLANCASTER, CAEDUCATIONAL SERVICES$157,500
STAR CONSULTINGFRESNO, CASPEC. ED. SERVICES$112,135
2015 · 4 contractors · $1.8M
NameLocationServicePaid
SCHOLASTIC EDUCATIONLANCASTER, CAEDUCATIONAL SERVICES$868,987
SEQUOIA ADMINISTRATIVE RESOURCESLANCASTER, CAADMIN/FIN./HR SERV$482,762
OPSEC SPECIALIZED PROTECTIONLANCASTER, CASECURITY SERVICES$234,551
CHOICE EDUCATIONAL SERVICES INCLANCASTER, CAEDUCATIONAL SERVICES$180,000

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2018 · 5 grants to organizations · $5.9M

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$56,346,734$52,540,469 $43,207,956$23,335,468 $56,217,102$0 $117,186305-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$55,297,688$51,638,795 $35,151,127$19,529,203 $55,247,005$0 $318,942352-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$56,333,496$51,579,920 $31,544,075$15,870,310 $56,297,966$0 $152,384333-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$46,139,094$43,475,849 $21,111,120$11,116,734 $46,122,650$0 $134,833333-
2020 · Form 990 period ending 2021-06-30 · amended · view filing · original 990 ↗
$37,191,194$33,826,059 $16,705,545$8,453,489 $37,169,566$0 $113,589309-
2020 · Form 990 period ending 2021-06-30 · superseded · view filing · original 990 ↗
$37,191,194$33,826,059 $16,705,545$8,453,489 $37,169,566$0 $113,589309-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$34,842,332$32,189,324 $13,945,146$5,088,354 $34,826,066$0 $84,498348-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$27,711,421$32,445,932 $7,920,851$2,435,346 $27,686,479$0 $52,200462-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$29,930,216$26,318,668 $14,748,168$7,169,857 $29,846,545$0 $93,466340-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$22,681,845$21,495,570 $11,976,922$3,558,309 $22,609,443$0 $28,350214-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$19,395,686$17,974,547 $8,765,278$2,372,034 $19,343,031$0 $21,600214-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$12,477,506$12,360,943 $4,333,179$950,895 $12,474,331$0 $101,753107-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$9,793,159$9,759,295 $10,389,898$834,334 $9,787,628$0 $58,50069-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$5,728,534$5,735,001 $6,187,482$800,470 $5,727,500$0 $86,00051-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$4,915,930$4,712,961 $4,396,607$806,937 $4,913,852$0 $258,95676-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$4,479,187$4,289,102 $3,362,200$604,213 $4,477,129$0 $202,15044-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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
CRESCENT VALLEY PUBLIC CHARTERCAB29 $53,286,912$50,420,121 CFO$422,231 Same NTEE code B29, revenue within 2x, same state, similar mission
ALTA VISTA PUBLIC CHARTER INCCAB29 $49,272,661$47,939,347 CFO$422,233 Same NTEE code B29, revenue within 2x, same state, similar mission
VISTA REAL PUBLIC CHARTER INCCAB29 $40,877,352$40,593,912 CFO$422,231 Same NTEE code B29, revenue within 2x, same state, similar mission
OPTIONS FOR YOUTH-DUARTE INCCAB29 $82,014,761$82,466,892 PRINCIPAL$208,696 Same NTEE code B29, revenue within 2x, same state
SOUTH SUTTER CHARTER SCHOOLCAB29 $41,298,753$38,878,967 ADMINISTRATOR$296,704 Same NTEE code B29, revenue within 2x, same state
OPTIONS FOR YOUTH-SAN BERNARDINO INCCAB29 $28,565,883$27,758,661 PRINCIPAL$226,562 Same NTEE code B29, revenue within 2x, same state
PALMDALE AEROSPACE ACADEMY INCCAB29 $46,356,913$42,980,485 SUPERINTENDENT/EXECUTIVE DIRECTOR$280,209 Same NTEE code B29, revenue within 2x, same state
REAL JOURNEY ACADEMIES INCCAB29 $63,300,824$54,461,641 CHIEF EXEC O$357,589 Same NTEE code B29, revenue within 2x, same state
LARCHMONT SCHOOLSCAB29 $30,252,828$29,954,736 EXECUTIVE DIRECTOR$246,720 Same NTEE code B29, revenue within 2x, same state
VAUGHN NEXT CENTURY LEARNING CENTERCAB29 $68,495,578$58,678,249 CHIEF EXECUTIVE OFFICER$293,790 Same NTEE code B29, revenue within 2x, same state
ROCKETSHIP EDUCATION DC INCCAB29 $41,356,060$40,054,309 CEO$377,475 Same NTEE code B29, revenue within 2x, same state
PACIFIC CHARTER INSTITUTE INCCAB29 $53,661,041$52,101,982 Executive Director$267,739 Same NTEE code B29, revenue within 2x, same state
VISTA CHARTER PUBLIC SCHOOLSCAB29 $41,510,353$37,584,532 PRIOR SUPERI$413,026 Same NTEE code B29, revenue within 2x, same state
VOICES COLLEGE-BOUND LANGUAGE ACADEMIESCAB29 $35,020,439$33,366,254 PRESIDENT/CEO$346,425 Same NTEE code B29, revenue within 2x, same state
EQUITAS ACADEMY CHARTER SCHOOL INCCAB29 $50,836,462$46,304,209 CHIEF EXECUTIVE OFFICER$406,258 Same NTEE code B29, revenue within 2x, same state
IMAGINE SCHOOLS RIVERSIDE COUNTYCAB29 $29,787,087$32,355,868 PRINCIPAL$184,867 Same NTEE code B29, revenue within 2x, same state
YOSEMITE VALLEY CHARTER SCHOOLCAB29 $48,079,231$45,608,604 Executive Dir.$234,124 Same NTEE code B29, revenue within 2x, same state
RIVERSIDE PREPARATORY SCHOOLCAB29 $40,810,329$39,199,613 SUPERINTENDENT$311,085 Same NTEE code B29, revenue within 2x, same state
RIVER ISLANDS ACADEMIESCAB29 $45,926,645$41,537,020 EXECUTIVE DIRECTOR$321,819 Same NTEE code B29, revenue within 2x, same state
BRIGHT STAR SCHOOLSCAB29 $81,503,664$79,953,273 EXECUTIVE DIRECTOR (JULY-OCT)$307,896 Same NTEE code B29, revenue within 2x, same state
MISSION VISTA ACADEMYCAB29 $97,396,526$91,852,449 Executive Dir.$412,276 Same NTEE code B29, revenue within 2x, same state
CABRILLO POINT ACADEMYCAB29 $83,923,225$76,038,398 Executive Dir.$459,157 Same NTEE code B29, revenue within 2x, same state
HEARTLAND CHARTER SCHOOLCAB29 $85,216,338$78,334,337 EXECUTIVE DIRECTOR$386,712 Same NTEE code B29, revenue within 2x, same state
LIFELONG LEARNING ADMINISTRATION CORPORATIONCAB29 $75,470,892$73,457,876 CEO$504,076 Same NTEE code B29, revenue within 2x, same state
PALISADES CHARTER HIGH SCHOOLCAB29 $56,181,119$56,951,082 EXECUTIVE DIRECTOR/PRINCIPAL$322,835 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
LILLY ENDOWMENT INC Private foundation$51,840,97020 22012–2025 KIPP INDIANAPOLIS INC; HERRON HIGH SCHOOL INC
CHARTER FUND INC Private foundation$30,241,558131 162014–2024 NAVIGATOR SCHOOLS; ACHIEVEMENT FIRST INC; EQUITAS ACADEMY CHARTER SCHOOL INC; VOICES COLLEGE-BOUND LANGUAGE ACADEMIES and 12 more
J S FRANK FOUNDATION Private foundation$18,279,4726 12018–2024 INTRINSIC SCHOOLS
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$16,056,13083 212016–2024 ACHIEVEMENT FIRST INC; BRIGHT STAR SCHOOLS; CALIBER PUBLIC SCHOOLS; LARCHMONT SCHOOLS and 17 more
NATIONAL PHILANTHROPIC TR DAF sponsor$10,259,50028 92014–2024 ACHIEVEMENT FIRST INC; CENTRAL QUEENS ACADEMY CHARTER SCHOOL; PALISADES CHARTER HIGH SCHOOL; CALIBER PUBLIC SCHOOLS and 5 more
XQ INSTITUTE Private foundation$9,016,5816 22017–2024 EDUCATION FOR CHANGE; DA VINCI SCHOOLS
GATES FOUNDATION Private foundation$7,873,52219 22011–2021 ACHIEVEMENT FIRST INC; EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC
RESNICK FOUNDATION Private foundation$7,527,5593 12019–2023 WONDERFUL COLLEGE PREP ACADEMY
CHARLES AND HELEN SCHWAB FOUNDATION Private foundation$7,252,00024 62017–2024 ROCKETSHIP EDUCATION DC INC; VOICES COLLEGE-BOUND LANGUAGE ACADEMIES; NAVIGATOR SCHOOLS; EDUCATION FOR CHANGE and 2 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$5,614,64615 72015–2024 ACHIEVEMENT FIRST INC; VOICES COLLEGE-BOUND LANGUAGE ACADEMIES; LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS; EDUCATION FOR CHANGE and 3 more
KENNETH RAININ FOUNDATION Private foundation$5,192,22412 22015–2024 EDUCATION FOR CHANGE; LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS
PETER AND CARMEN LUCIA BUCK FOUNDATION INC Private foundation$5,130,0003 22021–2024 ACHIEVEMENT FIRST INC; CENTRAL QUEENS ACADEMY CHARTER SCHOOL
SERVANT FOUNDATION DAF sponsor$4,560,5002 12020–2023 SANTA FE SOUTH SCHOOLS INC
JEWISH COMMUNAL FUND DAF sponsor$3,400,00016 22009–2024 ACHIEVEMENT FIRST INC; CENTRAL QUEENS ACADEMY CHARTER SCHOOL
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,283,64385 192014–2024 CALIBER PUBLIC SCHOOLS; EDUCATION FOR CHANGE; ACHIEVEMENT FIRST INC; LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS and 15 more

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 · $52,540,469 spent · pay $33,296,874 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $25,631,234$25,402,299$228,935- 48.8%
Fees: other services $10,909,529$7,754,522$3,155,007- 20.8%
Other employee benefits $4,508,013$4,459,316$48,697- 8.6%
Other (as described)OTHER INSTRUCTION $3,395,561$3,395,561-- 6.5%
Payroll taxes $1,889,552$1,864,152$25,400- 3.6%
Other (as described)NONCAPITALIZED EQUIPMENT $1,278,406$1,278,406-- 2.4%
Other (as described)BOOKS & SUPPLIES $1,275,878$1,275,827$51- 2.4%
Occupancy $1,151,240$1,151,240-- 2.2%
Pension plan contributions $1,150,889$1,135,418$15,471- 2.2%
Depreciation and depletion $882,265$882,265-- 1.7%
Insurance $172,755-$172,755- 0.3%
Pay: officers, directors, trustees, key employees $117,186-$117,186- 0.2%
Fees: legal $94,823-$94,823- 0.2%
Fees: accounting $54,960-$54,960- 0.1%
Other (as described)OTHER ADMINISTRATIVE COSTS $21,216-$21,216- 0.0%
Interest $6,962-$6,962- 0.0%
Total$52,540,469100%

View the filing

2023 · Form 990 · $51,638,795 spent · pay $32,650,043 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $24,357,386$24,338,117$19,269- 47.2%
Fees: other services $11,094,060$7,852,229$3,241,831- 21.5%
Other employee benefits $6,085,976$6,044,801$41,175- 11.8%
Other (as described)OTHER INSTRUCTION $3,356,009$3,356,009-- 6.5%
Payroll taxes $1,887,739$1,861,866$25,873- 3.7%
Other (as described)BOOKS & SUPPLIES $1,317,467$1,317,467-- 2.6%
Occupancy $1,178,798$1,178,798-- 2.3%
Other (as described)NONCAPITALIZED EQUIPMENT $1,017,048$1,017,048-- 2.0%
Depreciation and depletion $720,285$720,285-- 1.4%
Pay: officers, directors, trustees, key employees $318,942-$318,942- 0.6%
Insurance $178,770-$178,770- 0.3%
Fees: legal $50,726-$50,726- 0.1%
Fees: accounting $47,600-$47,600- 0.1%
Other (as described)OTHER ADMINISTRATIVE COSTS $18,519-$18,519- 0.0%
Interest $9,470-$9,470- 0.0%
Total$51,638,795100%

View the filing

2022 · Form 990 · $51,579,920 spent · pay $31,813,479 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $24,465,975$24,435,917$30,058- 47.4%
Other (as described)OTHER INSTRUCTION $9,578,335$9,578,335-- 18.6%
Other employee benefits $7,195,120$7,164,534$30,586- 13.9%
Fees: other services $4,315,847$1,065,168$3,250,679- 8.4%
Other (as described)NONCAPITALIZED EQUIPMENT $2,040,578$2,040,512$66- 4.0%
Other (as described)BOOKS & SUPPLIES $1,637,085$1,637,053$32- 3.2%
Occupancy $967,355$967,355-- 1.9%
Depreciation and depletion $932,259$932,259-- 1.8%
Insurance $187,055-$187,055- 0.4%
Pay: officers, directors, trustees, key employees $152,384-$152,384- 0.3%
Fees: accounting $46,517-$46,517- 0.1%
Fees: legal $26,828-$26,828- 0.1%
Other (as described)OTHER ADMINISTRATIVE COSTS $22,729-$22,729- 0.0%
Interest $11,853-$11,853- 0.0%
Total$51,579,920100%

View the filing

2021 · Form 990 · $43,475,849 spent · pay $27,743,359 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $21,640,581$21,417,330$223,251- 49.8%
Other (as described)OTHER INSTRUCTION $7,184,870$7,184,870-- 16.5%
Other employee benefits $4,313,014$4,251,971$61,043- 9.9%
Fees: other services $2,918,424$341,443$2,576,981- 6.7%
Other (as described)NONCAPITALIZED EQUIPMENT $2,232,857$2,232,857-- 5.1%
Occupancy $1,720,606$1,720,606-- 4.0%
Payroll taxes $1,654,931$1,627,717$27,214- 3.8%
Other (as described)BOOKS & SUPPLIES $1,333,347$1,333,347-- 3.1%
Insurance $188,957-$188,957- 0.4%
Pay: officers, directors, trustees, key employees $134,833-$134,833- 0.3%
Depreciation and depletion $67,223$67,223-- 0.2%
Fees: accounting $41,203-$41,203- 0.1%
Other (as described)OTHER ADMINISTRATIVE COSTS $22,391-$22,391- 0.1%
Fees: legal $18,943-$18,943- 0.0%
Interest $3,669$3,669-- 0.0%
Total$43,475,849100%

View the filing

2020 · Form 990 · $33,826,059 spent · pay $22,464,803 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,439,400$17,439,400-- 51.6%
Other (as described)OTHER INSTRUCTION $5,707,486$5,707,486-- 16.9%
Other employee benefits $3,609,754$3,586,476$23,278- 10.7%
Fees: management $1,795,235-$1,795,235- 5.3%
Occupancy $1,450,642$1,450,642-- 4.3%
Payroll taxes $1,302,060$1,295,311$6,749- 3.8%
Other (as described)NONCAPITALIZED EQUIPMENT $1,145,638$1,144,647$991- 3.4%
Fees: other services $547,818$226,728$321,090- 1.6%
Other (as described)BOOKS & SUPPLIES $316,866$316,742$124- 0.9%
Insurance $164,461-$164,461- 0.5%
Pay: officers, directors, trustees, key employees $113,589$7,064$106,525- 0.3%
Depreciation and depletion $72,844$72,844-- 0.2%
Other (as described)OTHER ADMINISTRATIVE COSTS $45,442-$45,442- 0.1%
Fees: accounting $44,663-$44,663- 0.1%
Interest $31,811-$31,811- 0.1%
Fees: legal $25,948-$25,948- 0.1%
Advertising and promotion $12,402-$12,402- 0.0%
Total$33,826,059100%

View the filing

2019 · Form 990 · $32,189,324 spent · pay $19,180,155 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,648,557$12,608,609$39,948- 39.3%
Other (as described)OTHER INSTRUCTION $6,030,207$6,030,207-- 18.7%
Other employee benefits $4,704,645$4,682,856$21,789- 14.6%
Fees: other services $3,145,221$1,172,827$1,972,394- 9.8%
Other (as described)BOOKS & SUPPLIES $1,737,104$1,717,392$19,712- 5.4%
Occupancy $1,309,176$1,309,176-- 4.1%
Payroll taxes $1,114,845$1,105,496$9,349- 3.5%
Pension plan contributions $627,610$622,347$5,263- 1.9%
Depreciation and depletion $199,650$199,650-- 0.6%
Interest $154,128-$154,128- 0.5%
Insurance $127,148-$127,148- 0.4%
Fees: legal $111,416-$111,416- 0.3%
Fees: lobbying $93,687-$93,687- 0.3%
Pay: officers, directors, trustees, key employees $84,498-$84,498- 0.3%
Fees: accounting $44,064-$44,064- 0.1%
Other (as described)STIPENDS $39,600-$39,600- 0.1%
All other expenses $10,804$10,298$506- 0.0%
Other (as described)SECURITY SYSTEM $6,964$6,964-- 0.0%
Total$32,189,324100%

View the filing

2018 · Form 990 · $32,445,932 spent · pay $14,952,829 · grants $5,940,681 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,345,558$14,301,892$43,666- 44.2%
Grants to US organizations and governments $5,940,681$5,940,681-- 18.3%
Other (as described)ALL OTHER INSTRUCTION $4,936,752$4,936,752-- 15.2%
Fees: other services $2,578,844$941,023$1,637,821- 7.9%
Other (as described)BOOKS AND SUPPLIES $2,001,147$1,973,987$27,160- 6.2%
Occupancy $1,259,766$1,259,766-- 3.9%
Pension plan contributions $555,071$555,071-- 1.7%
Interest $292,883-$292,883- 0.9%
Depreciation and depletion $164,878$164,878-- 0.5%
Insurance $123,045-$123,045- 0.4%
Fees: legal $82,704-$82,704- 0.3%
Pay: officers, directors, trustees, key employees $52,200$52,200-- 0.2%
Fees: accounting $48,440-$48,440- 0.1%
Other (as described)STIPENDS $38,250-$38,250- 0.1%
Other (as described)LICENSES & PERMITS $15,000-$15,000- 0.0%
Information technology $7,002$7,002-- 0.0%
All other expenses $3,711$3,012$699- 0.0%
Total$32,445,932100%

View the filing

2017 · Form 990 · $26,318,668 spent · pay $14,708,847 · grants $0 · events $125
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,176,780$13,981,082$195,698- 53.9%
Other (as described)ALL OTHER INSTRUCTION $4,410,476$4,410,476-- 16.8%
Fees: other services $2,865,194$1,093,514$1,771,680- 10.9%
Other (as described)BOOKS AND SUPPLIES $2,188,487$2,187,812$675- 8.3%
Occupancy $981,213$981,213-- 3.7%
Pension plan contributions $438,601$438,601-- 1.7%
Interest $261,619-$261,619- 1.0%
Other (as described)TRANSFER TO OTHER CHARTER SCH $250,000-$250,000- 0.9%
Depreciation and depletion $207,130$207,130-- 0.8%
Insurance $145,841-$145,841- 0.6%
Fees: legal $112,776-$112,776- 0.4%
Pay: officers, directors, trustees, key employees $93,466$93,466-- 0.4%
Fees: accounting $86,700-$86,700- 0.3%
Other (as described)STIPENDS $64,800-$64,800- 0.2%
All other expenses $18,541$18,541-- 0.1%
Information technology $16,854$16,854-- 0.1%
Conferences, conventions and meetings $125-$125- 0.0%
Office expenses $65$65-- 0.0%
Total$26,318,668100%

View the filing

2016 · Form 990 · $21,495,570 spent · pay $11,657,131 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,200,621$11,123,826$76,795- 52.1%
Other (as described)ALL OTHER INSTRUCTION $4,619,474$4,619,474-- 21.5%
Other (as described)BOOKS AND SUPPLIES $1,957,893$1,957,893-- 9.1%
Fees: other services $1,357,025$448,599$908,426- 6.3%
Occupancy $1,089,996$1,089,996-- 5.1%
Pension plan contributions $428,160$428,160-- 2.0%
Interest $285,544-$285,544- 1.3%
Depreciation and depletion $259,222$259,222-- 1.2%
Insurance $133,203-$133,203- 0.6%
Other (as described)REPAIRS $53,619$53,619-- 0.2%
Fees: accounting $33,650-$33,650- 0.2%
Pay: officers, directors, trustees, key employees $28,350$28,350-- 0.1%
Other (as described)STIPENDS $28,350-$28,350- 0.1%
Information technology $19,883$19,883-- 0.1%
Office expenses $580-$580- 0.0%
Total$21,495,570100%

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2015 · Form 990 · $17,974,547 spent · pay $10,307,621 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,286,021$9,993,560$292,461- 57.2%
Other (as described)ALL OTHER INSTRUCTION $3,065,971$3,065,971-- 17.1%
Other (as described)BOOKS AND SUPPLIES $2,118,316$2,118,316-- 11.8%
Occupancy $922,182$922,182-- 5.1%
Fees: other services $694,632$283,450$411,182- 3.9%
Interest $323,275-$323,275- 1.8%
Depreciation and depletion $200,536$61,767$138,769- 1.1%
Other (as described)UTILITIES $116,683$116,683-- 0.6%
Insurance $109,779-$109,779- 0.6%
Other (as described)OPERATION AND HOUSEKEEPING $50,713$50,713-- 0.3%
All other expenses $41,601$17,130$24,471- 0.2%
Pay: officers, directors, trustees, key employees $21,600$21,600-- 0.1%
Fees: accounting $21,136-$21,136- 0.1%
Travel $2,102-$2,102- 0.0%
Total$17,974,547100%

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2014 · Form 990 · $12,360,943 spent · pay $7,039,642 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,434,102$5,434,102-- 44.0%
Other (as described)BOOKS AND SUPPLIES $1,668,731$1,668,731-- 13.5%
Other (as described)OTHER OPERATING EXPENDITURES $1,534,048$1,534,048-- 12.4%
Other employee benefits $1,503,787$1,503,787-- 12.2%
Other (as described)RENTALS LEASES AND REPAIRS $1,075,377$1,075,377-- 8.7%
Interest $856,422$856,422-- 6.9%
Other (as described)DISTRICT OVERSIGHT FEES $111,331$111,331-- 0.9%
Pay: officers, directors, trustees, key employees $101,753$101,753-- 0.8%
Depreciation and depletion $75,392$75,392-- 0.6%
Total$12,360,943100%

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2013 · Form 990 · $9,759,295 spent · pay $5,340,145 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,100,353$4,100,353-- 42.0%
Other (as described)OTHER OPERATING EXPENDITURES $1,675,608$1,675,608-- 17.2%
Other (as described)BOOKS AND SUPPLIES $1,279,554$1,279,554-- 13.1%
Other employee benefits $1,181,292$1,181,292-- 12.1%
Interest $673,383$673,383-- 6.9%
Other (as described)RENTALS LEASES AND REPAIRS $555,840$555,840-- 5.7%
Other (as described)DONATIONS $100,000$100,000-- 1.0%
All other expenses $85,221$85,221-- 0.9%
Pay: officers, directors, trustees, key employees $58,500$58,500-- 0.6%
Depreciation and depletion $49,544$49,544-- 0.5%
Total$9,759,295100%

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2012 · Form 990 · $5,735,001 spent · pay $3,493,253 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,620,014$2,620,014-- 45.7%
Other (as described)SERVICES AND OPER. SUPPLIES $1,371,402$1,371,402-- 23.9%
Other employee benefits $787,239$787,239-- 13.7%
Other (as described)BOOKS AND SUPPLIES $406,151$406,151-- 7.1%
Interest $403,458$403,458-- 7.0%
Pay: officers, directors, trustees, key employees $86,000$86,000-- 1.5%
Other (as described)TRANSFER TO DISTRICT $47,117$47,117-- 0.8%
Depreciation and depletion $13,620$13,620-- 0.2%
Total$5,735,001100%

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2011 · Form 990 · $4,712,961 spent · pay $3,053,492 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,081,307$2,081,307-- 44.2%
Other (as described)SERVICES AND OPER. SUPPLIES $1,035,183$1,035,183-- 22.0%
Other employee benefits $713,229$713,229-- 15.1%
Other (as described)BOOKS AND SUPPLIES $270,416$270,416-- 5.7%
Pay: officers, directors, trustees, key employees $258,956$258,956-- 5.5%
Interest $243,514$243,514-- 5.2%
Depreciation and depletion $70,952$70,952-- 1.5%
Other (as described)TRANSFER TO DISTRICT $39,404$39,404-- 0.8%
Total$4,712,961100%

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2010 · Form 990 · $4,289,102 spent · pay $2,924,936 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,084,750$2,084,750-- 48.6%
Other (as described)SERVICES AND OPER. SUPPLIES $832,935$832,935-- 19.4%
Other employee benefits $638,036$638,036-- 14.9%
Interest $240,121$240,121-- 5.6%
Other (as described)BOOKS AND SUPPLIES $221,243$221,243-- 5.2%
Pay: officers, directors, trustees, key employees $202,150$202,150-- 4.7%
Depreciation and depletion $35,956$35,956-- 0.8%
Other (as described)TRANSFER TO DISTRICT $33,911$33,911-- 0.8%
Total$4,289,102100%

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