WAYNE PREPARATORY ACADEMYCHARTER SCHOOL INC
Cite this
Plain text WAYNE PREPARATORY ACADEMYCHARTER SCHOOL INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/wayne-preparatory-academycharter-school-inc-264207236. Retrieved 2026-10-24.
APA furp.org. (n.d.). WAYNE PREPARATORY ACADEMYCHARTER SCHOOL INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 24, 2026, from https://furp.org/org/wayne-preparatory-academycharter-school-inc-264207236
MLA “WAYNE PREPARATORY ACADEMYCHARTER SCHOOL INC.” furp.org, tax years 2014–2024, https://furp.org/org/wayne-preparatory-academycharter-school-inc-264207236. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.5M · expenses $9.7M · assets $16.4M
- EIN
- 26-4207236
- Address
- 600 TOMMYS RD, GOLDSBORO, NC 27530-9639
- Website
- WWW.WAYNEPREPNC.ORG
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated November 15, 2011 after an automatic revocation on November 15, 2011 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 OPERATE A CHARTER SCHOOL IN NORTH CAROLINA
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| John Drake Ending Fy25 | MANAGING DIRECTOR | 2024 | $105,501 | $105,501 | 1 |
| John Twitty (former) | MANAGING DIRECTOR | 2017-2023 | $112,061 | $697,404 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Amanda Wells | MEMBER AT LARGE | 2015-2024 | 5 | $0 reported | 1 |
| Scott Mackey | CHAIR | 2018-2024 | 5 | $0 reported | 1 |
| Charles Gaylor | VICE CHAIR | 2020-2024 | 5 | $0 reported | 3 |
| Cady Stanton | BOARD SECRETARY | 2022-2024 | 5 | $0 reported | 1 |
| Donna Scott | TREASURER | 2022-2024 | 5 | $0 reported | 1 |
| Jessica Wolfe (former) | BOARD SECRETARY | 2021 | 5 | $0 reported | 1 |
| Lou Rose (former) | VICE CHAIRMAN | 2018-2020 | 5 | $0 reported | 1 |
| Tommy King (former) | BOARD TREASURER | 2018-2020 | 5 | $0 reported | 2 |
| Glen Barfield (former) | BOARD ATTORNEY | 2018-2019 | 5 | $0 reported | 1 |
| Brett Farmer (former) | BOARD MEMBER | 2018-2019 | 5 | $0 reported | 1 |
| Sharon Thompson (former) | BOARD CHAIR | 2014-2017 | 5 | $0 reported | 2 |
| John Ankeney (former) | BOARD SECRETARY | 2014-2017 | 5 | $0 reported | 1 |
| Michael Woodard (former) | BOARD VICE CHAIR | 2015-2017 | 5 | $0 reported | 1 |
| Lj Stanley (former) | BOARD MEMBER | 2015 | 5 | $0 reported | 1 |
| Dr Kenneth Benton (former) | BOARD CHAIR | 2014 | 5 | $0 reported | 1 |
| Jimmy Hull (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 1 |
| Kathy Best (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 1 |
| Lj Stanely (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 1 |
| Mark Corbett (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $106K · 196 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DRAKE ENDING FY25 | MANAGING DIRECTOR | 40 | $105,501 | $0 | $0 | $105,501 | 1 |
| AMANDA WELLS | MEMBER AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MACKEY | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GAYLOR | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| CADY STANTON | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCOTT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $112K · 192 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TWITTY | MANAGING DIRECTOR | 40 | $104,100 | $0 | $7,961 | $112,061 | 1 |
| AMANDA WELLS | MEMBER AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MACKEY | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GAYLOR | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| CADY STANTON | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCOTT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $114K · 180 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TWITTY | MANAGING DIRECTOR | 40 | $105,598 | $0 | $8,078 | $113,676 | 1 |
| AMANDA WELLS | MEMBER AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MACKEY | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GAYLOR | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| CADY STANTON | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCOTT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $111K · 166 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TWITTY | MANAGING DIRECTOR | 40 | $102,794 | $0 | $7,864 | $110,658 | 1 |
| AMANDA WELLS | BOARD CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MACKEY | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GAYLOR | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| JESSICA WOLFE | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $100K · 141 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TWITTY | MANAGING DIRECTOR | 40 | $92,892 | $0 | $7,106 | $99,998 | 1 |
| AMANDA WELLS | BOARD CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| LOU ROSE | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| TOMMY KING | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GAYLOR | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| SCOTT MACKEY | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $103K · 141 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TWITTY | MANAGING DIRECTOR | 40 | $90,045 | $0 | $13,072 | $103,117 | 1 |
| AMANDA WELLS | BOARD CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| LOU ROSE | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TOMMY KING | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| GLEN BARFIELD | BOARD ATTORNEY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRETT FARMER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MACKEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $87K · 124 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TWITTY | MANAGING DIRECTOR | 40 | $87,264 | $0 | $0 | $87,264 | 1 |
| AMANDA WELLS | BOARD CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| LOU ROSE | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TOMMY KING | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| GLEN BARFIELD | BOARD ATTORNEY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRETT FARMER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MACKEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $71K · 112 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TWITTY | MANAGING DIRECTOR | 40 | $70,630 | $0 | $0 | $70,630 | 1 |
| SHARON THOMPSON | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| JOHN ANKENEY | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WELLS | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOODARD | BOARD VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON THOMPSON | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| JOHN ANKENEY | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WELLS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOODARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON THOMPSON | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| LJ STANLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANKENEY | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WELLS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOODARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 0 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KENNETH BENTON | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIMMY HULL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY BEST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANKENEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LJ STANELY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON THOMPSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| MARK CORBETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| WFCS HOLDINGS LLC | COSTA MESA, CA | RENT | $1,697,503 |
2023 · 2 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| WFCS HOLDINGS LLC | COSTA MESA, CA | RENT | $1,817,238 |
| ACADIA NORTHSTAR | RUTHERFORDTON, NC | ACCOUNTING | $103,500 |
2022 · 2 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| WFCS HOLDINGS LLC | COSTA MESA, CA | RENT | $1,822,891 |
| ACADIA NORTHSTAR | RUTHERFORDTON, NC | ACCOUNTING | $103,500 |
2014 · 1 contractor · $273K
| Name | Location | Service | Paid |
|---|---|---|---|
| BANYAN GW LLC | CORNELIUS, NC | FINANCIAL SERVICES | $273,182 |
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 | ||||||||
| $10,494,082 | $9,746,835 | $16,423,109 | $559,513 | $10,245,334 | $89,984 | $105,501 | 196 | 0 |
| 2023 · Form 990 | ||||||||
| $10,263,334 | $10,710,849 | $17,039,576 | -$187,734 | $9,919,560 | $93,649 | $104,100 | 192 | 0 |
| 2022 · Form 990 | ||||||||
| $10,693,404 | $11,357,353 | $18,770,556 | $259,782 | $10,291,909 | $195,701 | $105,598 | 180 | 0 |
| 2021 · Form 990 | ||||||||
| $10,094,949 | $10,404,910 | $20,651,662 | $923,731 | $9,703,034 | $194,786 | $102,794 | 166 | 20 |
| 2020 · Form 990 | ||||||||
| $8,325,995 | $8,375,177 | $1,732,242 | $1,233,692 | $8,101,268 | $31,067 | $92,892 | 141 | 20 |
| 2019 · Form 990 | ||||||||
| $7,283,996 | $6,741,876 | $1,541,607 | $1,282,875 | $7,131,965 | $141,293 | $90,045 | 141 | 0 |
| 2018 · Form 990 | ||||||||
| $5,759,081 | $5,724,591 | $971,307 | $740,755 | $5,415,628 | $132,915 | $87,264 | 124 | 20 |
| 2017 · Form 990 | ||||||||
| $4,310,399 | $4,127,572 | $888,471 | $706,265 | $4,127,364 | $106,249 | $70,630 | 112 | 20 |
| 2016 · Form 990 | ||||||||
| $4,592,629 | $4,352,320 | $560,531 | $523,438 | $4,339,673 | $102,680 | $0 | 0 | 20 |
| 2015 · Form 990 | ||||||||
| $6,694,096 | $6,048,313 | $298,078 | $283,129 | $3,771,026 | $139,274 | $0 | 0 | 20 |
| 2014 · Form 990 | ||||||||
| $4,002,576 | $4,365,230 | $64,790 | -$362,654 | $2,005,179 | $91,509 | $0 | 0 | 55 |
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.
- CHAMBER OF COMMERCE OF WAYNE COUNTY INCORPORATED Goldsboro, NC · 1 person in common (Charles Gaylor)
- WAYNE CHARITABLE PARTNERSHIP INC Goldsboro, NC · 1 person in common (Charles Gaylor)
Funders of this organization
1 grantor reported grants to this organization, $53,800 in all, tax years 2021 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| WONDERFUL FOUNDATIONS | Public charity | Exact | 2021-2022 | 2 | $53,800 | 2022 | $28,261 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FAITH ACADEMY CHARTER SCHOOL INC | NC | B20 | $11,760,007 | $11,037,045 | Chair | $0 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| THOMAS JEFFERSON CLASSICAL ACADEMY | NC | B20 | $16,596,658 | $15,491,233 | Executive Director | $115,136 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| CHATHAM CHARTER SCHOOL | NC | B20 | $7,685,475 | $7,084,848 | EXEC. DIR. OF COMMUNICATIONS | $115,895 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| GUILFORD-SABIS CHARTER SCHOOL CORPORATION | NC | B20 | $9,715,070 | $8,136,995 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| HEALTHY START EDUCATION INC | NC | B20 | $20,597,078 | $16,141,006 | EXECUTIVE DIRECTOR | $141,544 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| QUALITY EDUCATION ACADEMY | NC | B20 | $11,416,210 | $11,715,870 | CEO | $104,735 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| SHINING ROCK CLASSICAL ACADEMY | NC | B20 | $7,465,292 | $7,767,781 | HEADMASTER | $112,733 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| CHARLOTTE LAB SCHOOL INC | NC | B20 | $12,912,881 | $11,229,160 | EXECUTIVE DIRECTOR | $133,301 | Same NTEE code B20, revenue within 2x, same state |
| MAUREEN JOY CHARTER SCHOOL | NC | B20 | $11,017,719 | $10,331,642 | EXECUTIVE DIRECTOR | $166,599 | Same NTEE code B20, revenue within 2x, same state |
| WINSTON-SALEM ACADEMY INC | NC | B20 | $9,514,519 | $9,479,968 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| CARY CHRISTIAN SCHOOL INC | NC | B20 | $9,886,668 | $8,707,119 | HEADMASTER | $178,294 | Same NTEE code B20, revenue within 2x, same state |
| GASTON DAY SCHOOL INC | NC | B20 | $12,247,016 | $11,878,676 | HEAD OF SCHO | $248,210 | Same NTEE code B20, revenue within 2x, same state |
| HIGH POINT CHRISTIAN ACADEMY INC | NC | B20 | $9,815,669 | $8,609,454 | HEADMASTER | $76,328 | Same NTEE code B20, revenue within 2x, same state |
| TRINITY ACADEMY INC | NC | B20 | $16,541,224 | $11,929,556 | HEAD OF SCHOOL | $206,506 | Same NTEE code B20, revenue within 2x, same state |
| SANDHILLS CLASSICAL CHRISTIAN SCHOOL INC | NC | B20 | $6,959,266 | $7,011,941 | DIRECTOR OF DEVELOPMENT | $112,363 | Same NTEE code B20, revenue within 2x, same state |
| HARRELLS CHRISTIAN ACADEMY INC | NC | B20 | $6,552,984 | $5,887,714 | HEADMASTER | $125,551 | Same NTEE code B20, revenue within 2x, same state |
| FAYETTEVILLE ACADEMY | NC | B20 | $7,205,106 | $6,881,049 | TRUSTEE | $0 | Same NTEE code B20, revenue within 2x, same state |
| FAYETTEVILLE CHRISTIAN SCHOOL | NC | B20 | $9,152,689 | $6,283,359 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| HILL CENTER INC | NC | B20 | $9,318,926 | $8,213,291 | HEAD OF SCHOOL/EXECUTIVE D | $271,897 | Same NTEE code B20, revenue within 2x, same state |
| TRINITY EPISCOPAL SCHOOL | NC | B20 | $16,157,612 | $13,656,485 | HEAD OF SCHOOL | $292,656 | Same NTEE code B20, revenue within 2x, same state |
| ALLIANCE CENTER FOR EDUCATION INC | NC | B20 | $10,597,640 | $10,576,316 | CEO | $178,066 | Same NTEE code B20, revenue within 2x, same state |
| LIBERTAS BOILING SPRINGS | NC | B20 | $9,653,921 | $10,889,049 | SCHOOL DIRECTOR | $126,750 | Same NTEE code B20, revenue within 2x, same state |
| HARDING CHARTER PREPARATORY SCHOOL DISTRICT | OK | B20 | $11,189,853 | $10,742,456 | SUPERINTENDENT | $135,000 | Same NTEE code B20, revenue within 2x, similar mission |
| WORLD COMMUNICATIONS CHARTER SCHOOL | PA | B20 | $13,733,047 | $14,897,046 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| JOHN W REX CHARTER ELEMENTARY SCHOOL INC | OK | B20 | $7,850,543 | $7,711,667 | HEAD OF SCHOOL | $130,000 | Same NTEE code B20, revenue within 2x, similar mission |
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 · $9,746,835 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTIONAL EXPENSE | $8,181,612 | $8,181,612 | - | - | 83.9% |
| Other (as described) | SUPPORT SERVICE EXPENSE | $1,133,596 | $1,133,596 | - | - | 11.6% |
| Interest | $333,265 | $333,265 | - | - | 3.4% | |
| Other (as described) | CHILD CARE EXPENSE | $98,362 | $98,362 | - | - | 1.0% |
| Total | $9,746,835 | 100% |
2023 · Form 990 · $10,710,849 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTIONAL EXPENSE | $9,063,874 | $9,063,874 | - | - | 84.6% |
| Other (as described) | SUPPORT SERVICE EXPENSE | $1,251,410 | $1,251,410 | - | - | 11.7% |
| Interest | $359,785 | $359,785 | - | - | 3.4% | |
| Other (as described) | CHILD CARE EXPENSE | $35,780 | $35,780 | - | - | 0.3% |
| Total | $10,710,849 | 100% |
2022 · Form 990 · $11,357,353 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTIONAL EXPENSE | $9,170,551 | $9,170,551 | - | - | 80.7% |
| Other (as described) | SUPPORT SERVICE EXPENSE | $1,729,206 | $1,729,206 | - | - | 15.2% |
| Interest | $383,047 | $383,047 | - | - | 3.4% | |
| Other (as described) | CHILD CARE EXPENSE | $74,549 | $74,549 | - | - | 0.7% |
| Total | $11,357,353 | 100% |
2021 · Form 990 · $10,404,910 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTIONAL EXPENSE | $8,587,475 | $8,587,475 | - | - | 82.5% |
| Other (as described) | SUPPORT SERVICE EXPENSE | $1,264,136 | $1,264,136 | - | - | 12.1% |
| Interest | $372,510 | $372,510 | - | - | 3.6% | |
| Other (as described) | CHILD CARE EXPENSE | $180,789 | $180,789 | - | - | 1.7% |
| Total | $10,404,910 | 100% |
2020 · Form 990 · $8,375,177 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTIONAL EXPENSE | $5,276,280 | $5,276,280 | - | - | 63.0% |
| Other (as described) | SUPPORT SERVICE EXPENSE | $3,097,094 | $3,097,094 | - | - | 37.0% |
| Other (as described) | CHILD CARE EXPENSE | $1,803 | $1,803 | - | - | 0.0% |
| Total | $8,375,177 | 100% |
2019 · Form 990 · $6,741,876 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTIONAL SERVICES | $4,491,712 | $4,491,712 | - | - | 66.6% |
| Other (as described) | SUPPORT SERVICES | $2,120,910 | $2,120,910 | - | - | 31.5% |
| Other (as described) | BEFORE & AFTER SCHOOL C | $92,339 | $92,339 | - | - | 1.4% |
| Other (as described) | NUTRITION & FOOD | $36,915 | $36,915 | - | - | 0.5% |
| Total | $6,741,876 | 100% |
2018 · Form 990 · $5,724,591 spent · pay $3,390,843 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,707,383 | $2,301,276 | $406,107 | - | 47.3% | |
| Occupancy | $1,293,153 | - | $1,293,153 | - | 22.6% | |
| Other employee benefits | $355,459 | $302,140 | $53,319 | - | 6.2% | |
| Payroll taxes | $213,405 | $181,394 | $32,011 | - | 3.7% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $212,223 | - | $212,223 | - | 3.7% |
| Other (as described) | BOOKS & SUPPLIES | $200,236 | $200,236 | - | - | 3.5% |
| All other expenses | $195,876 | $191,243 | $4,633 | - | 3.4% | |
| Other (as described) | FACILITIES & UTILITIES | $181,187 | $27,178 | $154,009 | - | 3.2% |
| Other (as described) | CONTRACTED SERVICES | $177,588 | $177,588 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $87,264 | - | $87,264 | - | 1.5% | |
| Insurance | $32,917 | - | $32,917 | - | 0.6% | |
| Office expenses | $28,489 | - | $28,489 | - | 0.5% | |
| Pension plan contributions | $27,332 | $23,232 | $4,100 | - | 0.5% | |
| Depreciation and depletion | $11,329 | $10,196 | $1,133 | - | 0.2% | |
| Travel | $750 | - | $750 | - | 0.0% | |
| Total | $5,724,591 | 100% |
2017 · Form 990 · $4,127,572 spent · pay $2,471,657 · grants $0 · events $16,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,954,308 | $1,545,136 | $409,172 | - | 47.3% | |
| Occupancy | $696,997 | - | $696,997 | - | 16.9% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $309,055 | $0 | $309,055 | - | 7.5% |
| Other employee benefits | $247,896 | $188,401 | $59,495 | - | 6.0% | |
| Payroll taxes | $172,675 | $131,233 | $41,442 | - | 4.2% | |
| Other (as described) | CONTRACTED STUDENT SERV | $144,987 | $144,987 | - | - | 3.5% |
| Other (as described) | NUTRITION AND FOOD | $108,022 | $107,977 | $45 | - | 2.6% |
| Other (as described) | UTILITIES | $99,552 | - | $99,552 | - | 2.4% |
| All other expenses | $81,597 | $59,742 | $21,855 | - | 2.0% | |
| Fees: accounting | $78,995 | - | $78,995 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $70,630 | - | $70,630 | - | 1.7% | |
| Fees: legal | $65,548 | - | $65,548 | - | 1.6% | |
| Insurance | $28,888 | - | $28,888 | - | 0.7% | |
| Pension plan contributions | $26,148 | $19,873 | $6,275 | - | 0.6% | |
| Conferences, conventions and meetings | $16,291 | $16,291 | - | - | 0.4% | |
| Information technology | $9,689 | $9,689 | - | - | 0.2% | |
| Advertising and promotion | $9,365 | $9,365 | - | - | 0.2% | |
| Depreciation and depletion | $6,375 | $5,738 | $637 | - | 0.2% | |
| Travel | $554 | $554 | - | - | 0.0% | |
| Total | $4,127,572 | 100% |
2016 · Form 990 · $4,352,320 spent · pay $2,585,587 · grants $0 · events $14,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,155,680 | $1,635,601 | $520,079 | - | 49.5% | |
| Occupancy | $684,110 | - | $684,110 | - | 15.7% | |
| All other expenses | $250,684 | $108,646 | $142,038 | - | 5.8% | |
| Other employee benefits | $243,625 | $185,155 | $58,470 | - | 5.6% | |
| Payroll taxes | $160,041 | $121,631 | $38,410 | - | 3.7% | |
| Other (as described) | SUPPLIES AND BOOKS | $155,536 | $127,779 | $27,757 | - | 3.6% |
| Other (as described) | CONTRACTED SERVICES | $152,216 | $147,776 | $4,440 | - | 3.5% |
| Other (as described) | FACILITIES AND MAINTENA | $141,426 | $0 | $141,426 | - | 3.2% |
| Other (as described) | NUTRITION AND FOOD | $109,517 | $108,789 | $728 | - | 2.5% |
| Fees: accounting | $90,408 | - | $90,408 | - | 2.1% | |
| Fees: legal | $78,764 | - | $78,764 | - | 1.8% | |
| Information technology | $42,833 | $6,958 | $35,875 | - | 1.0% | |
| Insurance | $36,353 | - | $36,353 | - | 0.8% | |
| Pension plan contributions | $26,241 | $19,943 | $6,298 | - | 0.6% | |
| Conferences, conventions and meetings | $14,936 | $14,936 | - | - | 0.3% | |
| Depreciation and depletion | $5,438 | $4,894 | $544 | - | 0.1% | |
| Travel | $4,512 | - | $4,512 | - | 0.1% | |
| Total | $4,352,320 | 100% |
2015 · Form 990 · $6,048,313 spent · pay $1,816,594 · grants $0 · events $20,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,549,172 | $1,232,293 | $316,879 | - | 25.6% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $1,227,789 | - | $1,227,789 | - | 20.3% |
| Fees: accounting | $1,179,471 | - | $1,179,471 | - | 19.5% | |
| Occupancy | $851,875 | - | $851,875 | - | 14.1% | |
| All other expenses | $244,002 | - | $244,002 | - | 4.0% | |
| Other (as described) | CONTRACTED SERVICES | $239,339 | $146,058 | $93,281 | - | 4.0% |
| Office expenses | $141,069 | $132,849 | $8,220 | - | 2.3% | |
| Payroll taxes | $133,788 | $109,547 | $24,241 | - | 2.2% | |
| Other employee benefits | $133,634 | $133,634 | - | - | 2.2% | |
| Other (as described) | CHILD CARE | $76,997 | $76,997 | - | - | 1.3% |
| Fees: legal | $64,088 | - | $64,088 | - | 1.1% | |
| Insurance | $49,014 | - | $49,014 | - | 0.8% | |
| Information technology | $43,817 | $31,148 | $12,669 | - | 0.7% | |
| Interest | $42,093 | - | $42,093 | - | 0.7% | |
| Other (as described) | JANITORIAL SERVICE AND | $40,643 | - | $40,643 | - | 0.7% |
| Conferences, conventions and meetings | $20,982 | $20,368 | $614 | - | 0.3% | |
| Advertising and promotion | $6,123 | $1,588 | $4,535 | - | 0.1% | |
| Depreciation and depletion | $4,417 | $3,975 | $442 | - | 0.1% | |
| Total | $6,048,313 | 100% |
2014 · Form 990 · $4,365,230 spent · pay $1,490,024 · grants $0 · events $6,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $1,527,606 | $95,660 | $1,431,946 | - | 35.0% |
| Other salaries and wages | $1,226,294 | $938,256 | $288,038 | - | 28.1% | |
| Occupancy | $433,652 | - | $433,652 | - | 9.9% | |
| Other (as described) | INSTRUCTIONAL AND MATER | $365,005 | $298,576 | $66,429 | - | 8.4% |
| Fees: accounting | $288,325 | - | $288,325 | - | 6.6% | |
| Other employee benefits | $171,122 | $139,875 | $31,247 | - | 3.9% | |
| Information technology | $108,303 | $107,803 | $500 | - | 2.5% | |
| Payroll taxes | $92,608 | $71,520 | $21,088 | - | 2.1% | |
| Other (as described) | UTILITIES | $40,918 | $0 | $40,918 | - | 0.9% |
| Other (as described) | JANITORIAL SERVICE AND | $38,872 | $0 | $38,872 | - | 0.9% |
| Insurance | $29,518 | - | $29,518 | - | 0.7% | |
| Office expenses | $18,206 | - | $18,206 | - | 0.4% | |
| All other expenses | $15,569 | - | $15,569 | - | 0.4% | |
| Conferences, conventions and meetings | $6,413 | $3,433 | $2,980 | - | 0.1% | |
| Depreciation and depletion | $2,424 | $2,182 | $242 | - | 0.1% | |
| Advertising and promotion | $395 | $395 | - | - | 0.0% | |
| Total | $4,365,230 | 100% |
Comments