SUMMIT ACADEMY INCORPORATED
Cite this
Plain text SUMMIT ACADEMY INCORPORATED. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/summit-academy-incorporated-043778013. Retrieved 2026-10-28.
APA furp.org. (n.d.). SUMMIT ACADEMY INCORPORATED [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/summit-academy-incorporated-043778013
MLA “SUMMIT ACADEMY INCORPORATED.” furp.org, tax years 2010–2024, https://furp.org/org/summit-academy-incorporated-043778013. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $33.2M · expenses $30.4M · assets $82.9M
- EIN
- 04-3778013
- Address
- 1225 E 13200 S, DRAPER, UT 84020-9000
- Website
- www.summitacademyschools.org
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To manage and operate a Utah public charter school funded by local, state and federal sources.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Tanner Polatis | Information Technology | 2021-2024 | $121,355 | $494,135 | 2 |
| Brad Wilkinson | CFO | 2020-2024 | $117,754 | $422,208 | 2 |
| Molly Hart | CEO | 2023-2024 | $147,059 | $147,059 | 2 |
| Travis Cook | CTE | 2024 | $106,959 | $106,959 | 1 |
| Angela Grimmer | School Principal | 2024 | $100,542 | $100,542 | 1 |
| Steve Crandall (former) | DIRECTOR | 2010-2017 | $63,460 | $699,155 | 2 |
| Stephanie Archibald (former) | BUSINESS ADM | 2017-2019 | $117,505 | $352,532 | 2 |
| Michael Clark (former) | DIRECTOR | 2020-2022 | $117,238 | $335,820 | 2 |
| Tyler Whittle (former) | DIRECTOR & P | 2017-2019 | $112,352 | $334,707 | 2 |
| Stephen Crandall (former) | EXECUTIVE DI | 2013 | $125,693 | $125,693 | 2 |
| Bradley Wilkinson (former) | CFO/BUSINESS | 2021 | $124,365 | $124,365 | 1 |
| Lisa Cutler (former) | School Principal | 2023 | $104,919 | $104,919 | 1 |
Officers and directors, no compensation reported
29 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Wilson Sivertson | Treasurer | 2024 | 4 | $0 reported | 1 |
| Chelsea Welch | Vice Chair | 2018-2024 | 4 | $0 reported | 2 |
| Tracy Ellis | Secretary | 2023-2024 | 4 | $0 reported | 2 |
| Peter Baxter | Chairman | 2023-2024 | 4 | $0 reported | 2 |
| Daynia MacArtney | Trustee | 2024 | 2 | $0 reported | 1 |
| Jared Morgan | Trustee | 2024 | 2 | $0 reported | 1 |
| Elizabeth Lau | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Alana Johnson | CEO | 2024 | 2 | $0 reported | 1 |
| Jon Eborn | Retired Board | 2020-2024 | 2 | $0 reported | 2 |
| Marcia Whitman | Retired Board | 2021-2024 | 2 | $0 reported | 2 |
| Robin Derbidge | Retired Board | 2024 | 2 | $0 reported | 1 |
| Robyn Derbidge (former) | Trustee | 2022-2023 | 2 | $0 reported | 2 |
| Joel Woodruff (former) | BOARD MEMBER | 2021-2022 | 8 | $0 reported | 2 |
| Bob Zentner (former) | BOARD MEMBER | 2022 | 8 | $0 reported | 2 |
| Robyn Derbiage (former) | VICE CHAIR | 2021 | 5 | $0 reported | 2 |
| Chris Lynn (former) | TREASURER | 2019-2021 | 5 | $0 reported | 2 |
| Ramona Baik (former) | BOARD VICE P | 2018-2020 | 2 | $0 reported | 2 |
| Nikki Stucki (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 2 |
| Jeanie Duffin (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 2 |
| Bj Vander Linden (former) | BOARD TREASU | 2018-2019 | 4 | $0 reported | 2 |
| Oliver Ries (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 2 |
| Holly Sonntag (former) | BOARD PRESID | 2012-2019 | 4 | $0 reported | 2 |
| Troy Walker (former) | BOARD PRESID | 2010-2018 | 2 | $0 reported | 2 |
| Dave Crandall (former) | CHAIRMAN | 2010-2017 | 2 | $0 reported | 1 |
| Steve Fairbanks (former) | BOARD MEMBER | 2010-2017 | 2 | $0 reported | 2 |
| Chris Bleak (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 2 |
| Greg Hughes (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 2 |
| Whitney Pogue (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Holly Brown (former) | MEMBER | 2010 | 2 | $0 reported | 2 |
People by year
2024 · 16 people listed · 5 paid, $594K · 543 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Molly Hart | CEO | 40 | $147,059 | $0 | $0 | $147,059 | 2 |
| Tanner Polatis | Information Technology | 40 | $121,355 | $0 | $0 | $121,355 | 2 |
| Brad Wilkinson | CFO | 40 | $117,754 | $0 | $0 | $117,754 | 2 |
| Travis Cook | CTE | 40 | $106,959 | $0 | $0 | $106,959 | 1 |
| Angela Grimmer | School Principal | 40 | $100,542 | $0 | $0 | $100,542 | 1 |
| Wilson Sivertson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Chelsea Welch | Vice Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Tracy Ellis | Secretary | 4 | $0 | $0 | $0 | $0 | 2 |
| Peter Baxter | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Daynia MacArtney | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jared Morgan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Lau | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Alana Johnson | CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Eborn | Retired Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Marcia Whitman | Retired Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Robin Derbidge | Retired Board | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $367K · 549 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brad Wilkinson | CFO | 40 | $139,100 | $0 | $0 | $139,100 | 2 |
| Tanner Polatis | Information Technology | 40 | $122,636 | $0 | $0 | $122,636 | 2 |
| Lisa Cutler | School Principal | 40 | $104,919 | $0 | $0 | $104,919 | 1 |
| Jon Eborn | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Chelsea Welch | Vice Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Tracy Ellis | Secretary | 4 | $0 | $0 | $0 | $0 | 2 |
| Peter Baxter | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Marcia Whitman | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Robyn Derbidge | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Lau | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Molly Hart | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 3 paid, $346K · 497 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CLARK | DIRECTOR | 32 | $108,193 | $0 | $9,045 | $117,238 | 2 |
| BRAD WILKINSON | BUSINESS ADM | 32 | $116,120 | $0 | $0 | $116,120 | 2 |
| TANNER POLATIS | IT | 40 | $113,101 | $0 | $0 | $113,101 | 2 |
| JON EBORN | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 2 |
| ROBYN DERBIDGE | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 2 |
| JOEL WOODRUFF | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 2 |
| MARCIA WHITMAN | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 2 |
| CHELSEA WELCH | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 2 |
| BOB ZENTNER | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 2 |
2021 · 9 people listed · 3 paid, $408K · 440 employees · 947 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CLARK | EXECUTIVE DI | 32 | $125,455 | $0 | $21,468 | $146,923 | 2 |
| TANNER POLATIS | IT | 32 | $109,638 | $0 | $27,405 | $137,043 | 2 |
| BRADLEY WILKINSON | CFO/BUSINESS | 34 | $92,727 | $0 | $31,638 | $124,365 | 1 |
| ROBYN DERBIAGE | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| JON EBORN | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| CHRIS LYNN | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| CHELSEA WELCH | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| MARCIA WHITMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| JOEL WOODRUFF | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2020 · 7 people listed · 2 paid, $121K · 440 employees · 947 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CLARK | DIRECTOR & P | 32 | $43,733 | $10,933 | $16,993 | $71,659 | 2 |
| BRAD WILKINSON | CFO/BUSINESS | 34 | $32,300 | $5,700 | $11,234 | $49,234 | 2 |
| RAMONA BAIK | BOARD VICE P | 2 | $0 | $0 | $0 | $0 | 2 |
| JON EBORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS LYNN | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 2 |
| NIKKI STUCKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHELSEA WELCH | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 9 people listed · 2 paid, $230K · 463 employees · 947 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE ARCHIBALD | BUSINESS ADM | 32 | $76,000 | $19,000 | $22,505 | $117,505 | 2 |
| TYLER WHITTLE | DIRECTOR & P | 32 | $74,666 | $18,667 | $19,019 | $112,352 | 2 |
| RAMONA BAIK | BOARD VICE P | 4 | $0 | $0 | $0 | $0 | 2 |
| JEANIE DUFFIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BJ VANDER LINDEN | BOARD TREASU | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRIS LYNN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| OLIVER RIES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLY SONNTAG | BOARD PRESID | 4 | $0 | $0 | $0 | $0 | 2 |
| CHELSEA WELCH | BOARD SECRET | 4 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · 2 paid, $226K · 487 employees · 1,421 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE ARCHIBALD | BUSINESS ADM | 32 | $76,000 | $19,000 | $22,505 | $117,505 | 2 |
| TYLER WHITTLE | DIRECTOR & P | 32 | $71,334 | $17,833 | $19,019 | $108,186 | 2 |
| TROY WALKER | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLY SONNTAG | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 2 |
| CHELSEA WELCH | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 2 |
| BJ VANDER LINDEN | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 2 |
| RAMONA BAIK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · 3 paid, $295K · 562 employees · 4,439 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE ARCHIBALD | BUSINESS ADM | 34 | $79,433 | $15,000 | $23,089 | $117,522 | 2 |
| TYLER WHITTLE | DIRECTOR & P | 40 | $95,125 | $0 | $19,044 | $114,169 | 2 |
| STEVE CRANDALL | DIRECTOR | - | $58,398 | $0 | $5,062 | $63,460 | 2 |
| DAVE CRANDALL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE FAIRBANKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLY SONNTAG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TROY WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BLEAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 7 people listed · 1 paid, $152K · 492 employees · 618 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE CRANDALL | EXECUTIVE DI | 20 | $140,156 | $0 | $11,361 | $151,517 | 2 |
| DAVE CRANDALL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE FAIRBANKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLY SONNTAG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TROY WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BLEAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 7 people listed · 1 paid, $126K · 290 employees · 387 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE CRANDALL | EXECUTIVE DI | 20 | $126,335 | $0 | $0 | $126,335 | 2 |
| DAVE CRANDALL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE FAIRBANKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLY SONNTAG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TROY WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BLEAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 6 people listed · 1 paid, $126K · 201 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN CRANDALL | EXECUTIVE DI | 20 | $116,808 | $0 | $8,885 | $125,693 | 2 |
| DAVE CRANDALL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE FAIRBANKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLY SONNTAG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TROY WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 7 people listed · 1 paid, $98K · 201 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE CRANDALL | EXECUTIVE DI | 40 | $98,398 | $0 | $0 | $98,398 | 2 |
| DAVE CRANDALL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE FAIRBANKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY POGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SONNTAG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TROY WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 6 people listed · 1 paid, $139K · 192 employees · 259 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE CRANDALL | EXEC DIRECTO | 40 | $108,993 | $0 | $29,648 | $138,641 | 2 |
| GREG HUGHES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TROY WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE FAIRBANKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY POGUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE CRANDALL | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $121K · 170 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE CRANDALL | EXEC DIRECTO | 40 | $95,305 | $0 | $25,499 | $120,804 | 2 |
| GREG HUGHES | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLY BROWN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TROY WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE FAIRBANKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY POGUE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE CRANDALL | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Orion Education | Education support | $864,168 | |
| American Staffing | Education sub. services | $178,915 | |
| Vanguard Cleaning | Cleaning | $152,592 | |
| Scenic View Landscaping | Landscaping | $43,542 | |
| Aycock Miles & Associates | Audit | $25,370 |
2023 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Orion Education | Education support | $605,047 | |
| Box Financial | IRS & Payroll consulting | $229,872 | |
| Prosecutive Landscaping | Landscaping | $166,404 | |
| American Staffing | Education sub. services | $108,159 |
2022 · 2 contractors · $711K
| Name | Location | Service | Paid |
|---|---|---|---|
| ORION EDUCATIONAL SUPPORT | DRAPER, UT | SUPPORT SERVICE | $587,288 |
| CALIBER CLEANING SERVICES | WEST VALLEY CITY, UT | CLEANING | $124,164 |
2021 · 3 contractors · $871K
| Name | Location | Service | Paid |
|---|---|---|---|
| ORION EDUCATION | DRAPER, UT | SPECIAL EDUCATI | $652,505 |
| PROSECUTUVE LANDSCAPING | MIDVALE, UT | LANDSCAPING SER | $117,022 |
| AMERICAN STAFFING | SPANISH FORK, UT | SUBSTITUTE SERV | $101,368 |
2011 · 1 contractor · $184K
| Name | Location | Service | Paid |
|---|---|---|---|
| ORION SPEECH PATHOLOGY SERVICES LLC | DRAPER, UT | SPECIAL ED | $183,650 |
2010 · 1 contractor · $165K
| Name | Location | Service | Paid |
|---|---|---|---|
| ORION SPEECH PATHOLOGY SERVICES LLC | DRAPER, UT | SPECIAL ED | $164,592 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $33,242,867 | $30,374,682 | $82,852,696 | $8,779,709 | $30,914,719 | $1,097,856 | $593,669 | 543 | 400 |
| 2023 · Form 990 | ||||||||
| $31,594,749 | $32,494,566 | $80,549,001 | $5,911,524 | $29,319,679 | $1,264,166 | $366,655 | 549 | 400 |
| 2022 · Form 990 | ||||||||
| $22,760,375 | $22,656,351 | $63,233,109 | $6,811,341 | $20,832,297 | $1,109,385 | $224,313 | 497 | 400 |
| 2021 · Form 990 | ||||||||
| $22,619,755 | $20,011,122 | $60,757,403 | $7,745,267 | $20,446,949 | $1,988,260 | $381,284 | 440 | 947 |
| 2020 · Form 990 | ||||||||
| $21,044,224 | $20,520,818 | $58,076,316 | $5,136,634 | $19,734,416 | $1,118,182 | $225,570 | 440 | 947 |
| 2019 · Form 990 | ||||||||
| $20,179,182 | $20,269,775 | $57,560,180 | $8,162,548 | $18,763,006 | $1,171,305 | $160,544 | 463 | 947 |
| 2018 · Form 990 | ||||||||
| $18,990,160 | $18,302,918 | $23,859,862 | $7,452,271 | $18,322,978 | $418,182 | $180,553 | 487 | 1,421 |
| 2017 · Form 990 | ||||||||
| $19,068,462 | $17,737,507 | $22,530,027 | $5,846,115 | $17,940,828 | $1,016,189 | $213,138 | 562 | 4,439 |
| 2016 · Form 990 | ||||||||
| $17,290,412 | $16,052,647 | $21,365,299 | $4,515,160 | $15,829,229 | $1,373,395 | $140,156 | 492 | 618 |
| 2014 · Form 990 | ||||||||
| $10,722,641 | $10,056,038 | $19,867,185 | $2,923,296 | $9,727,135 | $949,101 | $126,335 | 290 | 387 |
| 2013 · Form 990 | ||||||||
| $6,769,855 | $6,686,568 | $19,329,606 | $2,256,693 | $5,930,779 | $800,801 | $116,808 | 201 | 260 |
| 2012 · Form 990 | ||||||||
| $6,726,037 | $6,685,981 | $19,473,816 | $2,173,403 | $5,789,900 | $857,571 | $98,398 | 201 | 260 |
| 2011 · Form 990 | ||||||||
| $6,405,650 | $6,627,188 | $19,808,258 | $2,133,347 | $5,739,904 | $630,199 | $108,993 | 192 | 259 |
| 2010 · Form 990 | ||||||||
| $6,684,985 | $6,207,402 | $20,262,544 | $2,354,885 | $6,067,510 | $475,952 | $95,305 | 170 | 178 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- Summit Academy High School Draper, UT · 8 people in common (Brad Wilkinson, Chelsea Welch, Jon Eborn)
Funders of this organization
3 grantors reported grants to this organization, $158,577 in all, tax years 2016 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2018, 2020-2021, 2023-2024 | 7 | $133,933 | 2024 | $33,108 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2020 | 1 | $23,472 | 2020 | $23,472 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SUMMIT ACADEMY INCORPORATED” | 2020-2023 | 4 | $1,172 | 2023 | $273 | show |
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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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SPECTRUM ACADEMY | UT | B29 | $37,530,113 | $36,847,415 | Exec Dir - Academics | $147,659 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| AMERICAN LEADERSHIP ACADEMY INC | UT | B29 | $22,071,063 | $19,142,480 | EXECUTIVE DI | $251,297 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| PROVIDENCE HALL | UT | B29 | $27,416,341 | $24,526,863 | EXECUTIVE DIRECTOR | $182,182 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| THE FREEDOM ACADEMY FOUNDATION | UT | B29 | $27,885,092 | $27,894,157 | Director | $172,486 | Same NTEE code B29, revenue within 2x, same state |
| SYRACUSE ARTS ACADEMY INC | UT | B29 | $22,293,082 | $20,725,799 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| WALLACE STEGNER ACADEMY | UT | B29 | $28,057,475 | $26,109,780 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| HAWTHORN ACADEMY | UT | B29 | $18,435,299 | $16,587,000 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| EXCELSIOR ACADEMY | UT | B29 | $16,804,889 | $15,227,378 | EXECUTIVE DIRECTOR | $164,748 | Same NTEE code B29, revenue within 2x, same state |
| UTAH VIRTUAL ACADEMY | UT | B29 | $27,044,685 | $24,895,562 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| ASCENT ACADEMIES OF UTAH | UT | B29 | $36,816,745 | $34,995,569 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| UTAH CHARTER ACADEMIES | UT | B29 | $62,676,117 | $56,268,375 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| SANTA ROSA ACADEMY INCORPORATED | CA | B29 | $25,950,401 | $26,386,431 | SUPERINTENDE | $263,326 | Same NTEE code B29, revenue within 2x, similar name |
| VOYAGER ACADEMY INC | NC | B29 | $19,980,327 | $25,413,172 | MANAGING DIRECTOR | $197,132 | Same NTEE code B29, revenue within 2x, similar mission |
| ELITE ACADEMIC ACADEMY - MOUNTAIN EMPIRE | CA | B29 | $16,901,712 | $16,545,725 | CHIEF EXECUTIVE OFFICER | $406,387 | Same NTEE code B29, revenue within 2x, similar mission |
| WESLEY INTERNATIONAL ACADEMY INC | GA | B29 | $19,968,030 | $19,011,320 | EXECUTIVE DIRECTOR | $222,974 | Same NTEE code B29, revenue within 2x |
| WAKE PREPARATORY ACADEMY | NC | B29 | $30,649,526 | $30,653,614 | President | $0 | Same NTEE code B29, revenue within 2x |
| BONNIE CONE CLASSICAL ACADEMY INC | NC | B29 | $27,882,125 | $32,524,676 | CHAIR | $0 | Same NTEE code B29, revenue within 2x |
| SUGAR CREEK CHARTER SCHOOL INC | NC | B29 | $20,342,863 | $23,671,389 | Superintendant | $168,600 | Same NTEE code B29, revenue within 2x, similar mission |
| TRIAD MATH AND SCIENCE ACADEMY COMPANY | NC | B29 | $64,646,722 | $61,693,092 | SUPERINTENDENT | $241,082 | Same NTEE code B29, revenue within 2x, similar mission |
| MASON CLASSICAL ACADEMY INC | FL | B29 | $21,659,103 | $25,396,176 | EXECUTIVE DI | $212,730 | Same NTEE code B29, revenue within 2x |
| GLOBE ACADEMY INC | GA | B29 | $20,583,474 | $17,218,448 | Executive Director | $198,149 | Same NTEE code B29, revenue within 2x |
| ODYSSEY CHARTER SCHOOL INCORPORATED | DE | B29 | $45,917,008 | $49,767,474 | HEAD OF SCHOOLS | $300,089 | Same NTEE code B29, revenue within 2x |
| GLOBAL VILLAGE ACADEMY - AURORA | CO | B29 | $18,459,582 | $13,601,339 | PRINCIPAL | $132,008 | Same NTEE code B29, revenue within 2x |
| PINE LAKE PREPARATORY INC | NC | B29 | $24,980,489 | $23,418,417 | Administrator | $173,897 | Same NTEE code B29, revenue within 2x, similar mission |
| HIGH POINT ACADEMY INC | SC | B29 | $16,836,644 | $16,413,349 | SUPERINTENDE | $141,186 | Same NTEE code B29, revenue within 2x |
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).
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 · $30,374,682 spent · pay $21,059,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,929,481 | $13,407,286 | $1,522,195 | - | 49.2% | |
| Pension plan contributions | $2,788,645 | $2,451,404 | $337,241 | - | 9.2% | |
| Interest | $2,218,887 | $2,218,887 | - | - | 7.3% | |
| Other employee benefits | $1,693,190 | $1,446,777 | $246,413 | - | 5.6% | |
| Other (as described) | Debt principal | $1,581,010 | $1,581,010 | - | - | 5.2% |
| Depreciation and depletion | $1,428,072 | $1,428,072 | - | - | 4.7% | |
| Other (as described) | Supplies & Materials | $1,285,302 | $1,284,534 | $768 | - | 4.2% |
| Payroll taxes | $1,054,679 | $929,973 | $124,706 | - | 3.5% | |
| Other (as described) | Prof. education services | $1,008,242 | $1,008,242 | - | - | 3.3% |
| Occupancy | $679,595 | $679,595 | - | - | 2.2% | |
| Other (as described) | Food supplies | $627,543 | $627,543 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $593,669 | $207,501 | $386,168 | - | 2.0% | |
| Insurance | $178,256 | $178,256 | - | - | 0.6% | |
| Office expenses | $151,918 | $74,283 | $77,635 | - | 0.5% | |
| All other expenses | $81,153 | -$224,787 | $305,940 | - | 0.3% | |
| Travel | $55,953 | $53,532 | $2,421 | - | 0.2% | |
| Advertising and promotion | $19,087 | - | $19,087 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $194,815 | - | reported apart | |||
| Total | $30,374,682 | 100% |
2023 · Form 990 · $32,494,566 spent · pay $19,876,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,908,098 | $13,466,991 | $1,441,107 | - | 45.9% | |
| Other (as described) | Merger with Summit Academy HS | $2,763,937 | $2,763,937 | - | - | 8.5% |
| Other employee benefits | $2,632,208 | $2,249,647 | $382,561 | - | 8.1% | |
| Interest | $2,219,560 | $2,219,560 | - | - | 6.8% | |
| Pension plan contributions | $1,969,201 | $1,595,440 | $373,761 | - | 6.1% | |
| All other expenses | $1,922,914 | $1,914,005 | $8,909 | - | 5.9% | |
| Depreciation and depletion | $1,414,916 | $1,414,916 | - | - | 4.4% | |
| Other (as described) | Prof. education services | $1,266,550 | $1,259,734 | $6,816 | - | 3.9% |
| Occupancy | $800,303 | $800,303 | - | - | 2.5% | |
| Other (as described) | Supplies & Materials | $800,121 | $675,761 | $124,360 | - | 2.5% |
| Other (as described) | Food | $587,164 | $587,164 | - | - | 1.8% |
| Information technology | $501,597 | $501,597 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $366,655 | - | $366,655 | - | 1.1% | |
| Insurance | $134,017 | - | $134,017 | - | 0.4% | |
| Travel | $58,822 | $58,822 | - | - | 0.2% | |
| Fees: accounting | $53,304 | - | $53,304 | - | 0.2% | |
| Advertising and promotion | $40,688 | - | $40,688 | - | 0.1% | |
| Office expenses | $34,120 | $325 | $33,795 | - | 0.1% | |
| Fees: legal | $20,391 | - | $20,391 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $192,443 | - | reported apart | |||
| Total | $32,494,566 | 100% |
2022 · Form 990 · $22,656,351 spent · pay $15,516,905 · grants $0 · events $81,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,433,033 | $9,957,720 | $1,475,313 | - | 50.5% | |
| Interest | $2,004,072 | $1,758,956 | $245,116 | - | 8.8% | |
| Pension plan contributions | $1,837,000 | $1,837,000 | - | - | 8.1% | |
| Other employee benefits | $1,160,790 | $592,266 | $568,524 | - | 5.1% | |
| Depreciation and depletion | $1,052,107 | $995,642 | $56,465 | - | 4.6% | |
| Fees: other services | $1,051,138 | $868,219 | $182,919 | - | 4.6% | |
| Payroll taxes | $861,769 | $861,769 | - | - | 3.8% | |
| Other (as described) | SUPPLIES AND MATERIALS | $672,893 | $537,069 | $135,824 | - | 3.0% |
| Other (as described) | FOOD | $587,504 | $587,504 | - | - | 2.6% |
| Occupancy | $515,268 | $436,557 | $78,711 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $401,521 | $401,521 | - | - | 1.8% |
| Information technology | $348,979 | $348,979 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $224,313 | $224,313 | - | - | 1.0% | |
| Other (as described) | TEXTBOOKS AND EQUIPMENT | $185,101 | $185,101 | - | - | 0.8% |
| Advertising and promotion | $74,553 | $74,553 | - | - | 0.3% | |
| Insurance | $69,671 | $69,671 | - | - | 0.3% | |
| Conferences, conventions and meetings | $69,203 | $69,203 | - | - | 0.3% | |
| All other expenses | $42,576 | $40,796 | $1,780 | - | 0.2% | |
| Travel | $36,951 | $36,951 | - | - | 0.2% | |
| Fees: accounting | $27,909 | - | $27,909 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $52,251 | $12,161 | reported apart | |||
| Total | $22,656,351 | 100% |
2021 · Form 990 · $20,011,122 spent · pay $13,563,176 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,069,341 | $10,786,113 | $283,228 | - | 55.3% | |
| Other employee benefits | $2,112,551 | $2,060,958 | $51,593 | - | 10.6% | |
| Office expenses | $1,958,773 | $1,603,280 | $355,493 | - | 9.8% | |
| Interest | $1,646,419 | $1,646,419 | - | - | 8.2% | |
| Depreciation and depletion | $1,018,362 | $1,018,362 | - | - | 5.1% | |
| Information technology | $918,820 | $913,966 | $4,854 | - | 4.6% | |
| Fees: other services | $722,049 | $305,498 | $416,551 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $381,284 | $373,659 | $7,625 | - | 1.9% | |
| Occupancy | $183,523 | $91,139 | $92,384 | - | 0.9% | |
| Total | $20,011,122 | 100% |
2020 · Form 990 · $20,520,818 spent · pay $14,108,527 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,770,732 | $10,497,336 | $273,396 | - | 52.5% | |
| Other employee benefits | $3,112,225 | $3,002,537 | $109,688 | - | 15.2% | |
| Interest | $1,704,733 | $1,704,733 | - | - | 8.3% | |
| Office expenses | $1,645,246 | $1,318,748 | $326,498 | - | 8.0% | |
| Information technology | $1,113,414 | $885,103 | $228,311 | - | 5.4% | |
| Depreciation and depletion | $1,018,556 | $1,018,556 | - | - | 5.0% | |
| Occupancy | $623,331 | $20,537 | $602,794 | - | 3.0% | |
| Fees: other services | $307,011 | $212,683 | $94,328 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $225,570 | $221,058 | $4,512 | - | 1.1% | |
| Total | $20,520,818 | 100% |
2019 · Form 990 · $20,269,775 spent · pay $13,669,876 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,100,766 | $9,861,337 | $239,429 | - | 49.8% | |
| Other employee benefits | $3,408,566 | $3,390,745 | $17,821 | - | 16.8% | |
| Interest | $2,129,685 | $2,089,673 | $40,012 | - | 10.5% | |
| Office expenses | $1,525,187 | $1,511,146 | $14,041 | - | 7.5% | |
| Depreciation and depletion | $965,480 | $947,341 | $18,139 | - | 4.8% | |
| Information technology | $844,262 | $810,771 | $33,491 | - | 4.2% | |
| Fees: other services | $614,295 | $607,401 | $6,894 | - | 3.0% | |
| Occupancy | $520,990 | $513,204 | $7,786 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $160,544 | $156,333 | $4,211 | - | 0.8% | |
| Total | $20,269,775 | 100% |
2018 · Form 990 · $18,302,918 spent · pay $12,213,799 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,943,474 | $8,694,058 | $249,416 | - | 48.9% | |
| Other employee benefits | $3,089,772 | $3,025,386 | $64,386 | - | 16.9% | |
| Fees: other services | $2,491,972 | $2,490,682 | $1,290 | - | 13.6% | |
| Office expenses | $1,358,970 | $1,336,608 | $22,362 | - | 7.4% | |
| Interest | $873,582 | $856,026 | $17,556 | - | 4.8% | |
| Information technology | $867,055 | $866,669 | $386 | - | 4.7% | |
| Depreciation and depletion | $405,351 | $397,205 | $8,146 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $180,553 | $176,942 | $3,611 | - | 1.0% | |
| Occupancy | $92,189 | $91,510 | $679 | - | 0.5% | |
| Total | $18,302,918 | 100% |
2017 · Form 990 · $17,737,507 spent · pay $11,678,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,449,507 | $8,246,998 | $202,509 | - | 47.6% | |
| Other employee benefits | $2,952,298 | $2,878,850 | $73,448 | - | 16.6% | |
| Fees: other services | $2,336,601 | $2,330,511 | $6,090 | - | 13.2% | |
| Interest | $858,124 | $841,776 | $16,348 | - | 4.8% | |
| Information technology | $797,948 | $788,123 | $9,825 | - | 4.5% | |
| Other (as described) | SUPPLIES SCHOOL | $746,069 | $730,674 | $15,395 | - | 4.2% |
| Other (as described) | SUPPLIES FOOD SERVICES | $441,329 | $441,329 | - | - | 2.5% |
| Depreciation and depletion | $418,403 | $410,432 | $7,971 | - | 2.4% | |
| Other (as described) | PROPERTY SCHOOL | $357,437 | $356,707 | $730 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $213,138 | $208,876 | $4,262 | - | 1.2% | |
| Pay: disqualified persons | $63,460 | $62,191 | $1,269 | - | 0.4% | |
| Other (as described) | SUPPLIES NON SCHOOL PROGR | $59,926 | $59,926 | - | - | 0.3% |
| All other expenses | $43,267 | $43,196 | $71 | - | 0.2% | |
| Total | $17,737,507 | 100% |
2016 · Form 990 · $16,052,647 spent · pay $10,079,200 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,435,623 | $7,258,632 | $176,991 | - | 46.3% | |
| Other employee benefits | $2,503,421 | $2,428,744 | $74,677 | - | 15.6% | |
| Fees: other services | $2,245,861 | $2,226,144 | $19,717 | - | 14.0% | |
| Interest | $893,111 | $870,314 | $22,797 | - | 5.6% | |
| Information technology | $814,689 | $728,177 | $86,512 | - | 5.1% | |
| Other (as described) | SUPPLIES SCHOOL | $697,069 | $679,539 | $17,530 | - | 4.3% |
| Other (as described) | SUPPLIES FOOD SERVICES | $443,117 | $443,117 | - | - | 2.8% |
| Depreciation and depletion | $420,608 | $409,872 | $10,736 | - | 2.6% | |
| Other (as described) | PROPERTY SCHOOL | $321,231 | $320,541 | $690 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $140,156 | $140,156 | - | - | 0.9% | |
| All other expenses | $79,730 | $79,635 | $95 | - | 0.5% | |
| Other (as described) | SUPPLIES NON SCHOOL PROGR | $58,031 | $58,031 | - | - | 0.4% |
| Total | $16,052,647 | 100% |
2014 · Form 990 · $10,056,038 spent · pay $6,110,381 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,603,761 | $4,310,462 | $293,299 | - | 45.8% | |
| Other employee benefits | $1,506,620 | $1,428,204 | $78,416 | - | 15.0% | |
| Fees: other services | $1,046,161 | $971,384 | $74,777 | - | 10.4% | |
| Interest | $960,371 | $904,379 | $55,992 | - | 9.6% | |
| Information technology | $594,248 | $552,217 | $42,031 | - | 5.9% | |
| Other (as described) | SUPPLIES SCHOOL | $492,757 | $475,411 | $17,346 | - | 4.9% |
| Depreciation and depletion | $402,874 | $379,386 | $23,488 | - | 4.0% | |
| Other (as described) | SUPPLIES FOOD SERVICES | $301,650 | $301,650 | - | - | 3.0% |
| Other (as described) | PROPERTY SCHOOL | $79,500 | $79,101 | $399 | - | 0.8% |
| Other (as described) | SUPPLIES NON SCHOOL PROGR | $45,904 | $45,904 | - | - | 0.5% |
| All other expenses | $22,192 | $21,653 | $539 | - | 0.2% | |
| Total | $10,056,038 | 100% |
2013 · Form 990 · $6,686,568 spent · pay $4,108,796 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,096,361 | $2,827,758 | $268,603 | - | 46.3% | |
| Other employee benefits | $1,012,435 | $941,510 | $70,925 | - | 15.1% | |
| Interest | $973,501 | $892,143 | $81,358 | - | 14.6% | |
| Depreciation and depletion | $395,674 | $362,606 | $33,068 | - | 5.9% | |
| Information technology | $357,719 | $318,061 | $39,658 | - | 5.3% | |
| Other (as described) | SUPPLIES SCHOOL | $335,290 | $320,226 | $15,064 | - | 5.0% |
| Other (as described) | SUPPLIES FOOD SERVICES | $212,153 | $212,153 | - | - | 3.2% |
| Fees: other services | $160,522 | $110,676 | $49,846 | - | 2.4% | |
| Other (as described) | PROPERTY SCHOOL | $121,436 | $121,436 | - | - | 1.8% |
| Other (as described) | SUPPLIES NON SCHOOL PROGR | $15,667 | $15,667 | - | - | 0.2% |
| All other expenses | $5,810 | $5,517 | $293 | - | 0.1% | |
| Total | $6,686,568 | 100% |
2012 · Form 990 · $6,685,981 spent · pay $4,151,531 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,085,687 | $2,830,117 | $255,235 | $335 | 46.2% | |
| Other employee benefits | $1,065,844 | $995,060 | $70,682 | $102 | 15.9% | |
| Interest | $1,029,070 | $946,058 | $80,049 | $2,963 | 15.4% | |
| Depreciation and depletion | $408,276 | $375,340 | $31,761 | $1,175 | 6.1% | |
| Information technology | $323,878 | $304,012 | $19,835 | $31 | 4.8% | |
| Other (as described) | SUPPLIES SCHOOL | $300,908 | $273,047 | $13,282 | $14,579 | 4.5% |
| Other (as described) | SUPPLIES FOOD SERVICES | $260,041 | $260,041 | - | - | 3.9% |
| Fees: other services | $173,149 | $124,366 | $48,738 | $45 | 2.6% | |
| Other (as described) | SUPPLIES NON SCHOOL PROGR | $19,979 | $19,979 | - | - | 0.3% |
| Other (as described) | PROPERTY SCHOOL | $13,842 | $13,600 | $233 | $9 | 0.2% |
| All other expenses | $5,307 | $5,025 | $272 | $10 | 0.1% | |
| Total | $6,685,981 | 100% |
2011 · Form 990 · $6,627,188 spent · pay $4,153,003 · grants $0 · events $38,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,931,721 | $2,666,630 | $264,694 | $397 | 44.2% | |
| Interest | $983,440 | $896,013 | $83,592 | $3,835 | 14.8% | |
| Other employee benefits | $490,191 | $459,803 | $30,291 | $97 | 7.4% | |
| Pension plan contributions | $455,275 | $406,977 | $48,241 | $57 | 6.9% | |
| Depreciation and depletion | $429,704 | $391,503 | $36,525 | $1,676 | 6.5% | |
| Fees: other services | $411,054 | $340,341 | $70,654 | $59 | 6.2% | |
| Other (as described) | SUPPLIES & MATERIALS | $205,066 | $204,857 | $209 | - | 3.1% |
| Other (as described) | FOOD | $170,062 | $170,062 | - | - | 2.6% |
| Payroll taxes | $166,823 | $151,461 | $15,362 | - | 2.5% | |
| Occupancy | $128,940 | $120,896 | $7,691 | $353 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $108,993 | $108,993 | - | - | 1.6% | |
| Other (as described) | SUPPLIES & MATERIALS | $107,415 | $97,866 | $9,130 | $419 | 1.6% |
| Other (as described) | TEXTBOOKS & EQUIPMENT | $27,909 | $27,909 | - | - | 0.4% |
| All other expenses | $10,595 | $10,528 | $64 | $3 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $38,213 | reported apart | |||
| Total | $6,627,188 | 100% |
2010 · Form 990 · $6,207,402 spent · pay $3,753,805 · grants $0 · events $3,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,700,198 | $2,500,016 | $199,272 | $910 | 43.5% | |
| Interest | $1,014,699 | $935,463 | $73,188 | $6,048 | 16.3% | |
| Other (as described) | SUPPLIES & MATERIALS | $468,911 | $426,690 | $18,844 | $23,377 | 7.6% |
| Pension plan contributions | $446,794 | $383,349 | $62,888 | $557 | 7.2% | |
| Depreciation and depletion | $417,967 | $385,329 | $30,147 | $2,491 | 6.7% | |
| Fees: other services | $364,349 | $361,907 | $2,442 | - | 5.9% | |
| Other employee benefits | $356,251 | $343,046 | $13,205 | - | 5.7% | |
| Payroll taxes | $155,257 | $155,257 | - | - | 2.5% | |
| Occupancy | $128,858 | $81,247 | $47,611 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $95,305 | $95,305 | - | - | 1.5% | |
| Other (as described) | TEXTBOOKS & EQUIPMENT | $52,962 | $52,860 | $94 | $8 | 0.9% |
| Other (as described) | OTHER | $5,851 | $5,533 | $294 | $24 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $3,606 | reported apart | |||
| Total | $6,207,402 | 100% |
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