- Revenue 2024
- $90,492,548
- Expenses 2024
- $88,904,327
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B99Z
- Classification
- 2000
- Street
- 5701 SPRINGDALE RD
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
Our purpose is to assist teachers, educators and administrators in their roles as educators.
Activities or mission (Part I)
Our purpose is to aid teachers and administrators in their roles as educators.
-
Administrative Services is responsible for overseeing and managing the internal operations. This division is comprised of financial services, operations, information technology and communication with district executive leadership through field services and the regional advisory council. By providing these foundational services, the administrative services division enables other departments to focus on their core activities, thereby contributing to the overall productivity and success of the organization.
Expenses $11,803,031 · Revenue $10,279,879
-
Strategic Initiatives plays a pivotal role in driving an organization's long-term vision and growth through the Human Resources, Center Support, Pathways & Innovation and Strategic Planning departments. This division is tasked with planning and implementing key projects and programs that align with the organization's vision, mission, and core values. It focuses on innovation, process improvement, and cross-functional collaboration to address emerging challenges and capitalize on new opportunities.
Expenses $6,125,817 · Grants $2,353,194 · Revenue $9,616,630
-
Academic Services is integral to the educational mission of the service center. This division is responsible for developing, evaluating and continuously improving our aid to teachers and administrators in their role as educators. This division works provides critical training and resources to school districts that promotes critical thinking, creativity, and lifelong learning. By staying current with educational trends and incorporating innovative teaching methodologies, this division strives to enhance the learning experience and academic outcomes for all students.
Expenses $63,616,509 · Grants $46,892,413 · Revenue $64,197,266
-
Organizational, Alignment & Performance is responsible for organizational strategy so teams operate with clarity, accountability, and efficiency, driving consistent and measurable performance outcomes across the organization.
Expenses $6,108,032 · Grants $3,323,320 · Revenue $6,088,252
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Rich Elsasser
Executive Director
- Total calculated
- $279,114
- From this org
- $279,114
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,114
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $279,114
-
Millie Klein
Deputy Executive Director
- Total calculated
- $185,308
- From this org
- $185,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,308
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $185,308
-
Kerry Gain
Deputy Executive Director
- Total calculated
- $160,698
- From this org
- $160,698
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,698
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,698
-
Roger Dees
Deputy Executive Director
- Total calculated
- $158,628
- From this org
- $158,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,628
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $158,628
-
Wendi Russel
Chief Curriculum Officer
- Total calculated
- $132,651
- From this org
- $132,651
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Guillermo Lopez Diaz
Chief Technology Officer
- Total calculated
- $126,791
- From this org
- $126,791
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
George Gogonas
Chief Financial Officer
- Total calculated
- $122,775
- From this org
- $122,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erin Romero
Associate Director
- Total calculated
- $122,239
- From this org
- $122,239
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James Gonzales
Director of Center Support
- Total calculated
- $120,953
- From this org
- $120,953
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bobby Thompson
Director of Thompson Executive Leadership
- Total calculated
- $118,809
- From this org
- $118,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mathew Briggs
Operations, Safety and Security Director
- Total calculated
- $110,546
- From this org
- $110,546
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Keith Thompson
Director Leadership Initiatives and Support
- Total calculated
- $107,513
- From this org
- $107,513
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melinda Marquez
Director of Accountability, Assessment and Leadership Systems
- Total calculated
- $101,498
- From this org
- $101,498
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lorenzo Monroe
Business Management Field Service Agent
- Total calculated
- $91,888
- From this org
- $91,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Chidsey
Deputy Executive Director
- Total calculated
- $36,098
- From this org
- $36,098
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary Barnett
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Erwin Sladek
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Don Rogers
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Laura Joseph
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dennis Hill
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Pari Whitten
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tom Bowman
Board Member
- Total calculated
- $0
- Hours/week
- 0
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $90,492,548
- Expenses
- $88,904,327
- Contributions
- $0
- Grants paid
- $0
-
2023
- Revenue
- $96,789,192
- Expenses
- $91,035,637
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $98,256,878
- Expenses
- $99,579,482
- Contributions
- $0
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $100,241,562
- Expenses
- $97,858,432
- Assets (EOY)
- $53,138,417
-
2020 · 990
- Revenue
- $81,882,395
- Expenses
- $77,659,101
- Assets (EOY)
- $57,202,932
-
2019 · 990
- Revenue
- $66,062,035
- Expenses
- $64,896,712
- Assets (EOY)
- $40,283,886
-
2018 · 990
- Revenue
- $57,080,940
- Expenses
- $54,388,986
- Assets (EOY)
- $39,310,315
-
2017 · 990
- Revenue
- $47,982,409
- Expenses
- $50,182,770
- Assets (EOY)
- $35,341,406
-
2016 · 990
- Revenue
- $52,137,750
- Expenses
- $54,240,553
- Assets (EOY)
- $34,037,110
-
2015 · 990
- Revenue
- $48,433,889
- Expenses
- $49,787,419
- Assets (EOY)
- $37,994,554
-
2014 · 990
- Revenue
- $50,091,632
- Expenses
- $53,361,868
- Assets (EOY)
- $41,491,337
-
2013 · 990
- Revenue
- $47,315,474
- Expenses
- $49,693,072
- Assets (EOY)
- $45,611,109
-
2012 · 990
- Revenue
- not reported
- Expenses
- $61,770,184
- Assets (EOY)
- $49,996,501
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022 BUSINESS IMPROVEMENT GRANT
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.