Totals
- Total revenue
- $32,247,749
- Total expenses
- $31,651,399
- Contributions and grants received
- $31,980,712
- Grants paid
- $0
- Program service revenue
- $58,053
- Investment income
- $94,481
- Other revenue
- $114,503
- Total assets, end of year
- $49,586,338
- Total liabilities, end of year
- $29,622,002
- Net assets or fund balances, end of year
- $19,964,336
- Program services expenses (Part IX)
- $26,697,546
- Management and general expenses
- $4,953,853
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,697,546
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$31,867,389
-
1f · All other contributions, gifts and grants
$113,323
-
2a · Program service revenue: UNIFORMS/SCHOOL EVENTS
total $58,053 · related or exempt $58,053
-
3 · Investment income
total $94,481 · excluded $94,481
-
11a · Other revenue: REFUNDS AND CREDITS
total $114,503 · related or exempt $114,503
-
11e · Other revenue, total
$114,503
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,095,864 · program services $1,061,746 · management and general $34,118
-
7 · Other salaries and wages
total $15,419,940 · program services $14,957,341 · management and general $462,599
-
8 · Pension plan contributions
total $1,538,628 · program services $1,477,083 · management and general $61,545
-
9 · Other employee benefits
total $1,651,652 · program services $1,585,586 · management and general $66,066
-
10 · Payroll taxes
total $661,009 · program services $634,569 · management and general $26,440
-
11b · Fees: legal
total $121,469 · program services $30,367 · management and general $91,102
-
11c · Fees: accounting
total $55,204 · program services $13,801 · management and general $41,403
-
11g · Fees: other
total $1,256,078 · program services $325,217 · management and general $930,861
-
12 · Advertising and promotion
total $122,823 · program services $98,258 · management and general $24,565
-
13 · Office expenses
total $110,005 · program services $27,501 · management and general $82,504
-
14 · Information technology
total $495,255 · program services $123,814 · management and general $371,441
-
16 · Occupancy
total $3,626,607 · program services $1,994,633 · management and general $1,631,974
-
17 · Travel
total $198,416 · program services $198,416
-
22 · Depreciation, depletion and amortization
total $272,271 · program services $217,817 · management and general $54,454
-
23 · Insurance
total $236,052 · management and general $236,052
-
24a · Other expenses: FOOD
total $1,287,045 · program services $1,029,636 · management and general $257,409
-
24b · Other expenses: INSTRUCTIONAL MATERIALS
total $1,162,956 · program services $1,049,660 · management and general $113,296
-
24c · Other expenses: EQUIPMENT
total $1,074,697 · program services $859,758 · management and general $214,939
-
24d · Other expenses: NON INTRUCTIONAL MATERI
total $500,860 · program services $400,688 · management and general $100,172
-
24e · All other expenses
total $764,568 · program services $611,655 · management and general $152,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,920,900 · end of year $16,024,899
-
2 · Savings and temporary cash investments
beginning of year $4,102,878 · end of year $5,076,520
-
4 · Accounts receivable
beginning of year $2,916,195 · end of year $2,272,144
-
9 · Prepaid expenses and deferred charges
beginning of year $544,689 · end of year $258,616
-
10a · Land, buildings and equipment: cost or other basis
$3,818,930
-
10b · Land, buildings and equipment: accumulated depreciation
$1,843,035
-
10c · Land, buildings and equipment, net
beginning of year $2,086,960 · end of year $1,975,895
-
15 · Other assets
beginning of year $0 · end of year $23,978,264
-
17 · Accounts payable and accrued expenses
beginning of year $1,351,531 · end of year $1,454,184
-
19 · Deferred revenue
beginning of year $852,105 · end of year $4,189,006
-
25 · Other liabilities
beginning of year $0 · end of year $23,978,812
-
27 · Net assets without donor restrictions
beginning of year $18,985,732 · end of year $19,357,755
-
28 · Net assets with donor restrictions
beginning of year $382,254 · end of year $606,581
Mission and programs · 2022
Mission
GROW PUBLIC SCHOOLS' MISSION IS TO CLOSE THE ACHIEVEMENT GAP FOR STUDENTS IN THE RURAL AREAS OF KERN COUNTY BY CREATING AN ENVIRONMENT FOR STUDENT EXCELLENCE AND WELL-BEING.
Activities or mission (Part I)
GROW PUBLIC SCHOOLS CREATES AN ENVIRONMENT FOR STUDENT EXCELLENCE IN RURAL AREAS OF KERN COUNTY.
-
GROW PUBLIC SCHOOLS OPERATES TWO K-8 CHARTER SCHOOLS: GROW ACADEMY ARVIN AND GROW ACADEMY SHAFTER. OUR MISSION IS FOR TO CLOSE THE ACHIEVEMENT GAP FOR STUDENTS IN THE RURAL AREAS OF KERN COUNTY BY CREATING AN ENVIRONMENT FOR STUDENT EXCELLENCE AND WELL-BEING. GROW PUBLIC SCHOOLS EMARKS TO TRANSFORM THE EDUCATIONAL LANDSCAPE FOR STUDENTS BY PROVIDING A MODEL OF EXCELLENCE AND INNOVATION LEADING TO COLLEGE READINESS AND LIFELONG SUCCESS. BETWEEN THE TWO SCHOOLS, GROW PUBLIC SCHOOLS SERVES APPROXIMATELY 1,615 STUDENTS AND HAD 178 INSTRUCTIONAL DAYS.
Expenses $26,697,546 · Revenue $172,556
As filed on the 2022 return.
Listed in Part VII
-
Tom MestmakerTOM MESTMAKER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Manuel PantojaMANUEL PANTOJA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Jean Fuller To 73122JEAN FULLER TO 73122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt LookMATT LOOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ernie UnruhERNIE UNRUH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kristen WatsonKRISTEN WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Doc ErvinDOC ERVIN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $149,690
- From this org
- $123,186
- From related orgs
- $0
- Other
- $26,504
- Hours/week
- 40
-
Casey Yeazel To 71422CASEY YEAZEL TO 71422
EXECUTIVE DIRECTOR
- Total calculated
- $288,638
- From this org
- $281,767
- From related orgs
- $0
- Other
- $6,871
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,767
- Bonus
- $12,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,871
- Filer's total
- $288,638
-
Ric EsquivelRIC ESQUIVEL
CHIEF OF SCHOOLS
- Total calculated
- $131,861
- From this org
- $107,795
- From related orgs
- $0
- Other
- $24,066
- Hours/week
- 40
-
Mike Romero To 32423MIKE ROMERO TO 32423
COO
- Total calculated
- $219,006
- From this org
- $197,622
- From related orgs
- $0
- Other
- $21,384
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,286
- Bonus
- $17,336
- Other
- $0
- Deferred
- $9,600
- Nontaxable benefits
- $11,784
- Filer's total
- $219,006
-
Hurshel Williams To 102822HURSHEL WILLIAMS TO 102822
ARVIN PRINCIPAL
- Total calculated
- $204,002
- From this org
- $176,841
- From related orgs
- $0
- Other
- $27,161
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,183
- Bonus
- $13,658
- Other
- $0
- Deferred
- $22,471
- Nontaxable benefits
- $4,690
- Filer's total
- $204,002
-
Monica Jara Guerra To 90622MONICA JARA GUERRA TO 90622
DR. OF COMMUNITY INITIATIVES
- Total calculated
- $167,673
- From this org
- $157,331
- From related orgs
- $0
- Other
- $10,342
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,331
- Bonus
- $0
- Other
- $0
- Deferred
- $3,860
- Nontaxable benefits
- $6,482
- Filer's total
- $167,673
-
Michelle Lumis To 092922MICHELLE LUMIS TO 092922
EXECUTIVE ASSISTANT
- Total calculated
- $145,998
- From this org
- $135,605
- From related orgs
- $0
- Other
- $10,393
- Hours/week
- 40
-
Tatia Hunter-JenningsTATIA HUNTER-JENNINGS
ASSISTANT PRINCIPAL
- Total calculated
- $150,821
- From this org
- $124,345
- From related orgs
- $0
- Other
- $26,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,345
- Bonus
- $0
- Other
- $0
- Deferred
- $18,410
- Nontaxable benefits
- $8,066
- Filer's total
- $150,821
-
Wendy ElmoreWENDY ELMORE
SPECIAL EDUCATION COORDINATOR
- Total calculated
- $145,781
- From this org
- $117,009
- From related orgs
- $0
- Other
- $28,772
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE CHIEF EXECUTIVE OFFICER'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AS A DIRECT ACTION.
- PART I, LINE 4A
- NAME: MIKE ROMERO, DESCRIPTION: SEVERANCE PAYMENT, CURRENT YEAR AMOUNT: $83,333. PLAN DESCRIPTION: NEW LEADERSHIP TEAM IMPLEMENTED A STRATEGIC ORGANIZATION REALIGNMENT WHICH RESULTED IN STAFFING CHANGES. NAME: MONICA L JARA GUERRA, DESCRIPTION: SEVERANCE PAYMENT, CURRENT YEAR AMOUNT: $56,779. PLAN DESCRIPTION: NEW LEADERSHIP TEAM IMPLEMENTED A STRATEGIC ORGANIZATION REALIGNMENT WHICH RESULTED IN STAFFING CHANGES. NAME: ADAM ANDREW ALVIDREZ, DESCRIPTION: SEVERANCE PAYMENT, CURRENT YEAR AMOUNT: $36,688. PLAN DESCRIPTION: NEW LEADERSHIP TEAM IMPLEMENTED A STRATEGIC ORGANIZATION REALIGNMENT WHICH RESULTED IN STAFFING CHANGES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE GRIMM FAMILY EDUCATION FNDN
501(C)(3) · TO SUPPORT CHARTER SCHOOLS AND OTHER EDUCATIONAL ACTIVITIES · CA
-
501(C)(3) · TO PROVIDE CHARTER SCHOOL FACILITIES · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431249349302913
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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