TRIVIUM PREPARATORY ACADEMY
Cite this
Plain text TRIVIUM PREPARATORY ACADEMY. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/trivium-preparatory-academy-273289295. Retrieved 2026-10-23.
APA furp.org. (n.d.). TRIVIUM PREPARATORY ACADEMY [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/trivium-preparatory-academy-273289295
MLA “TRIVIUM PREPARATORY ACADEMY.” furp.org, tax years 2011–2024, https://furp.org/org/trivium-preparatory-academy-273289295. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.4M · expenses $10.3M · assets $20.3M
- Also known as
- CO GREAT HEARTS ACADEMIES
- EIN
- 27-3289295
- Address
- 4717 E HILTON AVE STE 300, PHOENIX, AZ 85034-6413
- Website
- WWW.TRIVIUMPREP.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2013 (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
A TRIVIUM PREPARATORY ACADEMY EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. WITH A CURRICULUM BUILT UPON A CLASSICAL LIBERAL ARTS TRADITION AND A REVOLUTIONARY APPROACH TO SCHOOL ITSELF, GREAT HEARTS CULTIVATES THE HEARTS AND MINDS OF STUDENTS IN THE PURSUIT OF TRUTH, GOODNESS, AND BEAUTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Daniel Schutten | HEADMASTER | 2019-2024 | $135,290 | $640,259 | 1 |
| Heidi Vasiloff (former) | HEADMASTER | 2014-2018 | $100,648 | $402,930 | 4 |
| Ward Huseth (former) | CFO | 2014 | $188,551 | $188,551 | 22 |
| Andrew Ellison (former) | PRESIDENT | 2011-2018 | $0 | $128,575 | 20 |
| David Beskar (former) | HEADMASTER | 2014 | $92,650 | $92,650 | 1 |
| Lea-Ann Reikes (former) | DIRECTOR | 2014 | $90,474 | $90,474 | 3 |
| Kevin Topper (former) | SECRETARY | 2012-2015 | $0 | $84,350 | 4 |
| Jerilyn Olson (former) | VICE PRESIDENT | 2011-2014 | $78,217 | $78,217 | 6 |
| Diane Bishop (former) | SECRETARY | 2013-2023 | $0 | $78,210 | 22 |
| Dave Beskar (former) | HEADMASTER | 2011-2013 | $30,303 | $64,121 | 3 |
| Thomas Doebler (former) | DIRECTOR | 2014 | $63,852 | $63,852 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Robert Mulhern | CHAIR | 2019-2024 | 2 | $0 reported | 22 |
| Christofer Pereyra | VICE CHAIR | 2020-2024 | 2 | $0 reported | 21 |
| Mona Moore | DIRECTOR | 2023-2024 | 2 | $0 reported | 22 |
| John Thorpe | SECRETARY | 2023-2024 | 2 | $0 reported | 22 |
| Philip Tirone (former) | VICE PRESIDE | 2019-2022 | 2 | $0 reported | 22 |
| Cristofer Pereyra (former) | DIRECTOR | 2019 | 2 | $0 reported | 18 |
| Karen Williams (former) | VICE PRESIDE | 2016-2019 | 2 | $0 reported | 22 |
| Heather Washburn (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 5 |
| Tom Doebler (former) | VICE PRESIDE | 2016-2018 | 2 | $0 reported | 3 |
| Jamee Twardeck (former) | SECRETARY | 2017-2018 | 2 | $0 reported | 3 |
| Stephanie Pangrazio (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| Brandon Crowe (former) | PRESIDENT | 2015-2016 | 2 | $0 reported | 9 |
| Robert Wagner (former) | PRESIDENT | 2015 | 1 | $0 reported | 9 |
| Kiann Mapes (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 10 |
| Erik Twist (former) | DIRECTOR | 2013 | 1 | $0 reported | 12 |
| Bryan Smith (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 4 |
| Krisinda Guthrie (former) | DIRECTOR | 2011 | 2 | $0 reported | 2 |
People by year
2024 · 5 people listed · 1 paid, $135K · 0 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL SCHUTTEN | HEADMASTER | 40 | $0 | $114,854 | $20,436 | $135,290 | 1 |
| ROBERT MULHERN | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| CHRISTOFER PEREYRA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 21 |
| JOHN THORPE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 22 |
| MONA MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 22 |
2023 · 6 people listed · 1 paid, $122K · 0 employees · 310 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL SCHUTTEN | HEADMASTER | 40 | $0 | $120,516 | $1,520 | $122,036 | 1 |
| ROBERT MULHERN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 22 |
| DIANE BISHOP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 22 |
| CHRISTOFER PEREYRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
| MONA MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 22 |
| JOHN THORPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 22 |
2022 · 5 people listed · 1 paid, $116K · 0 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL SCHUTTEN | HEADMASTER | 40 | $0 | $114,787 | $1,448 | $116,235 | 1 |
| ROBERT MULHERN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 22 |
| PHILIP TIRONE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 22 |
| DIANE BISHOP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 22 |
| CHRISTOFER PEREYRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
2021 · 5 people listed · 1 paid, $110K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL SCHUTTEN | HEADMASTER | 40 | $0 | $91,824 | $18,078 | $109,902 | 1 |
| ROBERT MULHERN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 22 |
| PHILIP TIRONE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 22 |
| DIANE BISHOP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 22 |
| CHRISTOFER PEREYRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
2020 · 5 people listed · 1 paid, $82K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL SCHUTTEN | HEADMASTER | 40 | $0 | $65,196 | $16,686 | $81,882 | 1 |
| ROBERT MULHERN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 22 |
| PHILIP TIRONE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 22 |
| DIANE BISHOP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 22 |
| CHRISTOFER PEREYRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
2019 · 6 people listed · 1 paid, $75K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL SCHUTTEN | HEADMASTER | 40 | $0 | $57,852 | $17,062 | $74,914 | 1 |
| KAREN WILLIAMS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 22 |
| ROBERT MULHERN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 22 |
| DIANE BISHOP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 22 |
| PHILIP TIRONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 22 |
| CRISTOFER PEREYRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 18 |
2018 · 6 people listed · 1 paid, $101K · 0 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI VASILOFF | HEADMASTER | 40 | $0 | $89,504 | $11,144 | $100,648 | 4 |
| TOM DOEBLER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 3 |
| ANDREW ELLISON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 20 |
| JAMEE TWARDECK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| HEATHER WASHBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| STEPHANIE PANGRAZIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $96K · 0 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI VASILOFF | HEADMASTER | 40 | $0 | $86,692 | $8,984 | $95,676 | 4 |
| TOM DOEBLER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 3 |
| ANDREW ELLISON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 20 |
| JAMEE TWARDECK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| HEATHER WASHBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| STEPHANIE PANGRAZIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $96K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI VASILOFF | HEADMASTER | 40 | $0 | $87,000 | $9,447 | $96,447 | 4 |
| KAREN WILLIAMS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 22 |
| BRANDON CROWE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 9 |
| TOM DOEBLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 4 people listed · 1 paid, $70K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI VASILOFF | HEADMASTER | 40 | $0 | $63,443 | $6,883 | $70,326 | 4 |
| ROBERT WAGNER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 9 |
| BRANDON CROWE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 9 |
| KEVIN TOPPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 9 people listed · 9 paid, $845K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WARD HUSETH | CFO | 0 | $0 | $188,551 | $0 | $188,551 | 22 |
| ANDREW ELLISON | PRESIDENT AND SECRETARY | 1 | $0 | $126,307 | $2,268 | $128,575 | 20 |
| DAVID BESKAR | HEADMASTER | 40 | $0 | $92,650 | $0 | $92,650 | 1 |
| LEA-ANN REIKES | DIRECTOR | 1 | $0 | $86,470 | $4,004 | $90,474 | 3 |
| KEVIN TOPPER | DIRECTOR | 1 | $0 | $82,082 | $2,268 | $84,350 | 4 |
| JERILYN OLSON | VICE PRESIDENT | 1 | $0 | $67,313 | $10,904 | $78,217 | 6 |
| DIANE BISHOP | DIRECTOR | 1 | $0 | $77,137 | $1,073 | $78,210 | 22 |
| THOMAS DOEBLER | DIRECTOR | 1 | $0 | $63,036 | $816 | $63,852 | 1 |
| HEIDI VASILOFF | HEADMASTER | 40 | $0 | $39,833 | $0 | $39,833 | 4 |
2013 · 8 people listed · 1 paid, $30K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE BESKAR | HEADMASTER | 40 | $0 | $28,213 | $2,090 | $30,303 | 3 |
| BRYAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| KIANN MAPES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JERILYN OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KEVIN TOPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANE BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| ERIK TWIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
2012 · 6 people listed · 1 paid, $21K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE BESKAR | HEADMASTER | 40 | $0 | $20,613 | $0 | $20,613 | 3 |
| BRYAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| KIANN MAPES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JERILYN OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KEVIN TOPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 6 people listed · 1 paid, $13K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE BESKAR | HEADMASTER | 10 | $0 | $13,205 | $0 | $13,205 | 3 |
| BRYAN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ANDREW ELLISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 20 |
| KIANN MAPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| JERILYN OLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| KRISINDA GUTHRIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2014 · 1 contractor · $198K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREAT HEARTS ACADEMIES | PHOENIX, AZ | MANAGEMENT SERVICES | $198,442 |
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 | ||||||||
| $10,374,347 | $10,325,978 | $20,318,458 | $3,432,356 | $842,546 | $9,096,858 | $135,291 | 0 | 260 |
| 2023 · Form 990 | ||||||||
| $10,523,454 | $10,414,801 | $20,591,840 | $3,353,471 | $986,675 | $9,131,941 | $122,036 | 0 | 310 |
| 2022 · Form 990 | ||||||||
| $10,759,417 | $10,026,535 | $21,012,656 | $3,213,337 | $1,479,196 | $8,941,491 | $116,230 | 0 | 270 |
| 2021 · Form 990 | ||||||||
| $9,539,050 | $9,139,108 | $3,102,509 | $2,455,947 | $1,044,463 | $8,188,805 | $109,902 | 0 | - |
| 2020 · Form 990 | ||||||||
| $8,644,907 | $8,237,503 | $2,651,417 | $2,111,923 | $1,204,470 | $7,367,490 | $81,882 | 0 | - |
| 2019 · Form 990 | ||||||||
| $7,996,435 | $7,882,531 | $2,229,273 | $1,679,518 | $692,317 | $7,064,908 | $74,914 | 0 | 3 |
| 2018 · Form 990 | ||||||||
| $7,155,405 | $7,060,678 | $2,043,516 | $1,552,550 | $599,697 | $6,375,456 | $89,504 | 0 | 54 |
| 2017 · Form 990 | ||||||||
| $6,296,645 | $6,197,834 | $1,755,144 | $1,443,544 | $565,210 | $5,605,021 | $95,676 | 0 | 49 |
| 2016 · Form 990 | ||||||||
| $5,287,995 | $5,134,326 | $1,548,424 | $1,343,634 | $439,393 | $4,683,197 | $96,447 | 0 | 20 |
| 2015 · Form 990 | ||||||||
| $3,937,724 | $3,871,516 | $1,463,566 | $1,184,247 | $345,356 | $3,563,956 | $70,326 | 0 | 25 |
| 2014 · Form 990 | ||||||||
| $2,729,184 | $2,455,083 | $1,319,219 | $1,118,039 | $261,993 | $2,465,841 | $0 | 0 | 25 |
| 2013 · Form 990 | ||||||||
| $1,968,270 | $1,878,808 | $1,038,808 | $843,938 | $183,887 | $1,743,469 | $30,302 | 0 | 25 |
| 2012 · Form 990 | ||||||||
| $1,628,595 | $1,247,044 | $877,709 | $754,476 | $534,595 | $1,088,850 | $20,613 | 0 | 25 |
| 2011 · Form 990 | ||||||||
| $985,987 | $708,982 | $432,611 | $372,925 | $389,164 | $594,028 | $13,205 | 0 | 25 |
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.
- MARYVALE PREPARATORY ACADEMY Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore)
- ARCHWAY CLASSICAL ACADEMY SCOTTSDALE Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore) · related organization (Schedule R)
- ARCHWAY CLASSICAL ACADEMY TRIVIUM WEST Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore) · related organization (Schedule R)
- ANTHEM PREPARATORY ACADEMY Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore) · related organization (Schedule R)
- ROOSEVELT PREPARATORY ACADEMY Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore) · related organization (Schedule R)
- SCOTTSDALE PREPARATORY ACADEMY Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore) · related organization (Schedule R)
- VERITAS PREPARATORY ACADEMY Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore) · related organization (Schedule R)
- CHANDLER PREPARATORY ACADEMY Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore) · related organization (Schedule R)
- ARCHWAY CLASSICAL ACADEMY VERITAS Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore) · related organization (Schedule R)
- GLENDALE PREPATORY ACADEMY Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore) · related organization (Schedule R)
- ARCHWAY CLASSICAL ACADEMY NORTH PHOENIX Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore)
- ARCHWAY CLASSICAL ACADEMY SOUTH GILBERT Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore) · related organization (Schedule R)
- NORTH PHOENIX PREPARATORY ACADEMY Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore)
- LINCOLN PREPARATORY ACADEMY Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore) · related organization (Schedule R)
- ARETE PREPARATORY ACADEMY Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore) · related organization (Schedule R)
- CICERO PREPARATORY ACADEMY Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore) · related organization (Schedule R)
- ARCHWAY CLASSICAL ACADEMY - GLENDALE Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore) · related organization (Schedule R)
- ARCHWAY CLASSICAL ACADEMY CHANDLER Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore) · related organization (Schedule R)
- ARCHWAY CLASSICAL ACADEMY MESA Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore)
- ARCHWAY CLASSICAL ACADEMY CENTRAL SCOTTSDALE Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore)
Funders of this organization
11 grantors reported grants to this organization, $178,294 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 | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $51,677 | 2024 | $16,316 | show |
| AMERICAN EXPRESS FOUNDATION | Private foundation | Fuzzy filed as “Trivium Preparatory Academy”, “TRIVIUM PREPARATORY ACADEMY” | 2020-2024 | 23 | $9,115 | 2024 | $125 | show |
| FERREL LEWIS AND MARY EVANS FREER FOUNDATION | Private foundation | Fuzzy filed as “TRIVIUM PREPARATORY ACADEMY” | 2017 | 1 | $6,000 | 2017 | $6,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $5,626 | 2016 | $5,626 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TRIVIUM PREPARATORY ACADEMY” | 2020-2023 | 4 | $3,592 | 2023 | $778 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TRIVIUM PREPARATORY ACADEMY” | 2016 | 1 | $500 | 2016 | $500 | show |
| BAKER HUGHES FOUNDATION | Private foundation | Fuzzy filed as “TRIVIUM PREPARATORY ACADEMY” | 2024 | 1 | $400 | 2024 | $400 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “TRIVIUM PREPARATORY ACADEMY” | 2019 | 1 | $200 | 2019 | $200 | show |
| USG FOUNDATION INC | Private foundation | Fuzzy filed as “Trivium Preparatory Academy” | 2024 | 1 | $184 | 2024 | $184 | 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 |
|---|---|---|---|---|---|---|---|
| ANTHEM PREPARATORY ACADEMY | AZ | B29 | $11,887,507 | $11,820,946 | SENIOR HEADM | $154,531 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| LINCOLN PREPARATORY ACADEMY | AZ | B29 | $7,577,312 | $7,462,602 | HEADMASTER | $94,886 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| VERITAS PREPARATORY ACADEMY | AZ | B29 | $9,857,384 | $9,879,631 | HEADMASTER | $133,165 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CHANDLER PREPARATORY ACADEMY | AZ | B29 | $8,796,897 | $8,333,994 | HEADMASTER | $151,365 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ROOSEVELT PREPARATORY ACADEMY | AZ | B29 | $11,653,130 | $11,013,006 | HEADMASTER | $119,763 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| SCOTTSDALE PREPARATORY ACADEMY | AZ | B29 | $11,003,902 | $10,860,119 | HEADMASTER | $141,989 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| NORTH PHOENIX PREPARATORY ACADEMY | AZ | B29 | $7,743,697 | $7,228,710 | HEADMASTER | $105,787 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ARCHWAY CLASSICAL ACADEMY TRIVIUM WEST | AZ | B29 | $12,245,486 | $11,687,106 | HEADMASTER | $128,943 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ARCHWAY CLASSICAL ACADEMY VERITAS | AZ | B29 | $8,536,223 | $7,994,476 | HEADMASTER | $129,452 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ARCHWAY CLASSICAL ACADEMY SCOTTSDALE | AZ | B29 | $12,616,623 | $11,990,165 | HEADMASTER | $133,792 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ARCHWAY CLASSICAL ACADEMY NORTH PHOENIX | AZ | B29 | $7,845,725 | $7,285,896 | TEACHER | $138,872 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MATH AND SCIENCE SUCCESS ACADEMY INC | AZ | B29 | $8,382,166 | $7,612,200 | PRINCIPAL | $154,759 | Same NTEE code B29, revenue within 2x, same state |
| PAIDEIA ACADEMIES INC | AZ | B29 | $10,481,861 | $10,405,232 | President & CEO | $117,000 | Same NTEE code B29, revenue within 2x, same state |
| DESERT STAR ACADEMY | AZ | B29 | $7,814,313 | $7,761,938 | President | $141,729 | Same NTEE code B29, revenue within 2x, same state |
| EMPOWER COLLEGE PREP | AZ | B29 | $14,164,396 | $13,839,628 | CEO/EX OFFIC | $179,074 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL-PEORIA | AZ | B29 | $8,239,674 | $7,878,643 | TEACHER ON ASSIGNMENT | $118,165 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL - GILBERT | AZ | B29 | $12,009,300 | $11,664,109 | TREASURER | $0 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL CHANDLER | AZ | B29 | $12,947,042 | $13,131,450 | PRINCIPAL | $121,434 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL-GLENDALE | AZ | B29 | $14,090,689 | $13,300,604 | PRINCIPAL | $139,076 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL-EAST MESA | AZ | B29 | $11,869,065 | $12,005,964 | TREASURER | $0 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL-NORTH CHANDLER | AZ | B29 | $11,170,721 | $10,814,082 | TREASURER | $0 | Same NTEE code B29, revenue within 2x, same state |
| ACORN MONTESSOR CHARTER SCHOOL INC | AZ | B29 | $8,495,687 | $6,964,995 | VICE PRESIDE | $109,621 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL- NORTHWEST TUCSON INC | AZ | B29 | $13,803,997 | $13,470,840 | PRINCIPAL | $108,821 | Same NTEE code B29, revenue within 2x, same state |
| VERANO LEARNING PARTNERS | AZ | B29 | $9,542,365 | $3,044,048 | EXECUTIVE DIRECTOR | $115,185 | Same NTEE code B29, revenue within 2x, same state |
| SYNERGY PUBLIC SCHOOL | AZ | B29 | $7,758,207 | $6,796,388 | Director | $0 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $10,325,978 spent · pay $6,680,538 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,249,178 | $4,533,078 | $690,727 | $25,373 | 50.8% | |
| Occupancy | $1,074,774 | $932,535 | $142,239 | - | 10.4% | |
| Fees: management | $878,004 | $736,487 | $136,593 | $4,924 | 8.5% | |
| Other employee benefits | $784,671 | $687,200 | $93,636 | $3,835 | 7.6% | |
| Payroll taxes | $460,201 | $403,036 | $54,916 | $2,249 | 4.5% | |
| Other (as described) | SUPPLIES AND INTSR AIDS | $365,600 | $344,906 | $20,694 | - | 3.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $312,970 | $271,550 | $41,420 | - | 3.0% |
| Other (as described) | CO-CURRICULAR ACTIVITIES | $244,403 | $244,403 | - | - | 2.4% |
| Fees: other services | $206,238 | $177,315 | $28,923 | - | 2.0% | |
| All other expenses | $156,329 | $131,131 | $24,321 | $877 | 1.5% | |
| Other (as described) | UTILITIES | $136,681 | $114,650 | $21,264 | $767 | 1.3% |
| Pay: officers, directors, trustees, key employees | $135,291 | $116,834 | $17,803 | $654 | 1.3% | |
| Depreciation and depletion | $133,455 | $115,793 | $17,662 | - | 1.3% | |
| Information technology | $57,601 | $57,601 | - | - | 0.6% | |
| Pension plan contributions | $51,197 | $44,837 | $6,110 | $250 | 0.5% | |
| Office expenses | $33,034 | $24,795 | $8,239 | - | 0.3% | |
| Insurance | $26,781 | $22,464 | $4,166 | $151 | 0.3% | |
| Fees: accounting | $13,200 | $11,349 | $1,851 | - | 0.1% | |
| Fees: legal | $6,370 | $5,477 | $893 | - | 0.1% | |
| Total | $10,325,978 | 100% |
2023 · Form 990 · $10,414,801 spent · pay $6,604,741 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,237,619 | $4,614,458 | $598,276 | $24,885 | 50.3% | |
| Occupancy | $1,103,630 | $954,644 | $148,986 | - | 10.6% | |
| Fees: management | $895,652 | $737,996 | $152,826 | $4,830 | 8.6% | |
| Other employee benefits | $776,948 | $688,544 | $84,494 | $3,910 | 7.5% | |
| Other (as described) | SUPPLIES AND INTSR AIDS | $411,891 | $395,041 | $16,850 | - | 4.0% |
| Payroll taxes | $398,706 | $353,339 | $43,360 | $2,007 | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $324,989 | $281,117 | $43,872 | - | 3.1% |
| Fees: other services | $249,874 | $209,682 | $40,192 | - | 2.4% | |
| Other (as described) | CO-CURRICULAR ACTIVITIES | $241,206 | $241,206 | - | - | 2.3% |
| Other (as described) | OTHER | $163,511 | $134,729 | $27,900 | $882 | 1.6% |
| All other expenses | $162,147 | $133,605 | $27,668 | $874 | 1.6% | |
| Depreciation and depletion | $130,949 | $113,271 | $17,678 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $122,036 | $107,516 | $13,940 | $580 | 1.2% | |
| Pension plan contributions | $69,432 | $61,532 | $7,551 | $349 | 0.7% | |
| Information technology | $64,694 | $64,694 | - | - | 0.6% | |
| Office expenses | $30,716 | $23,037 | $7,679 | - | 0.3% | |
| Fees: accounting | $17,700 | $14,853 | $2,847 | - | 0.2% | |
| Fees: legal | $13,101 | $10,994 | $2,107 | - | 0.1% | |
| Total | $10,414,801 | 100% |
2022 · Form 990 · $10,026,535 spent · pay $6,299,701 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,062,636 | $4,483,759 | $551,771 | $27,106 | 50.5% | |
| Occupancy | $1,067,616 | $928,467 | $139,149 | - | 10.6% | |
| Fees: management | $871,150 | $717,022 | $154,128 | - | 8.7% | |
| Other employee benefits | $670,538 | $592,432 | $74,463 | $3,643 | 6.7% | |
| Other (as described) | SUPPLIES AND INTSR AIDS | $389,440 | $368,982 | $20,458 | - | 3.9% |
| Payroll taxes | $380,230 | $335,940 | $42,224 | $2,066 | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $325,194 | $282,809 | $42,385 | - | 3.2% |
| Other (as described) | CO-CURRICULAR ACTIVITIES | $254,998 | $254,998 | - | - | 2.5% |
| Fees: other services | $252,134 | $218,584 | $33,550 | - | 2.5% | |
| Other (as described) | OTHER | $191,871 | $157,924 | $33,947 | - | 1.9% |
| All other expenses | $166,208 | $125,878 | $27,058 | $13,272 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $116,230 | $102,943 | $12,668 | $619 | 1.2% | |
| Depreciation and depletion | $94,063 | $81,803 | $12,260 | - | 0.9% | |
| Information technology | $75,415 | $75,415 | - | - | 0.8% | |
| Pension plan contributions | $70,067 | $61,905 | $7,781 | $381 | 0.7% | |
| Office expenses | $24,050 | $18,052 | $5,998 | - | 0.2% | |
| Fees: accounting | $11,400 | $9,883 | $1,517 | - | 0.1% | |
| Fees: legal | $3,295 | $2,857 | $438 | - | 0.0% | |
| Total | $10,026,535 | 100% |
2021 · Form 990 · $9,139,108 spent · pay $5,638,738 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,350,396 | $3,844,925 | $480,554 | $24,917 | 47.6% | |
| Occupancy | $1,194,066 | $1,035,630 | $158,436 | - | 13.1% | |
| Fees: management | $796,044 | $653,514 | $142,530 | - | 8.7% | |
| Other employee benefits | $781,473 | $690,106 | $86,713 | $4,654 | 8.6% | |
| Other (as described) | SUPPLIES AND INTSR AIDS | $420,367 | $403,884 | $16,483 | - | 4.6% |
| Payroll taxes | $333,524 | $294,530 | $37,008 | $1,986 | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $238,694 | $207,091 | $31,603 | - | 2.6% |
| Other (as described) | OTHER | $218,773 | $179,602 | $39,171 | - | 2.4% |
| Fees: other services | $202,148 | $185,453 | $16,695 | - | 2.2% | |
| Other (as described) | CO-CURRICULAR ACTIVITIES | $165,853 | $165,853 | - | - | 1.8% |
| All other expenses | $114,242 | $82,824 | $18,063 | $13,355 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $109,902 | $97,133 | $12,140 | $629 | 1.2% | |
| Information technology | $72,037 | $72,037 | - | - | 0.8% | |
| Pension plan contributions | $63,443 | $56,025 | $7,040 | $378 | 0.7% | |
| Depreciation and depletion | $49,137 | $42,617 | $6,520 | - | 0.5% | |
| Office expenses | $18,272 | $13,437 | $4,835 | - | 0.2% | |
| Fees: accounting | $10,700 | $9,815 | $885 | - | 0.1% | |
| Fees: legal | $37 | - | $37 | - | 0.0% | |
| Total | $9,139,108 | 100% |
2020 · Form 990 · $8,237,503 spent · pay $5,263,921 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,069,195 | $3,499,171 | $550,830 | $19,194 | 49.4% | |
| Occupancy | $1,081,134 | $929,220 | $151,914 | - | 13.1% | |
| Other employee benefits | $743,217 | $639,712 | $100,881 | $2,624 | 9.0% | |
| Fees: management | $720,756 | $604,459 | $116,297 | - | 8.7% | |
| Payroll taxes | $311,942 | $268,499 | $42,342 | $1,101 | 3.8% | |
| Other (as described) | SUPPLIES AND INTSR AIDS | $294,348 | $277,883 | $16,465 | - | 3.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $199,508 | $171,475 | $28,033 | - | 2.4% |
| Other (as described) | OTHER | $145,843 | $122,310 | $23,533 | - | 1.8% |
| Fees: other services | $131,419 | $110,175 | $21,244 | - | 1.6% | |
| All other expenses | $121,025 | $96,693 | $18,603 | $5,729 | 1.5% | |
| Other (as described) | CO-CURRICULAR ACTIVITIES | $116,031 | $116,031 | - | - | 1.4% |
| Information technology | $82,618 | $69,287 | $13,331 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $81,882 | $70,412 | $11,084 | $386 | 1.0% | |
| Pension plan contributions | $57,685 | $49,651 | $7,830 | $204 | 0.7% | |
| Depreciation and depletion | $42,661 | $36,667 | $5,994 | - | 0.5% | |
| Fees: legal | $13,777 | $11,550 | $2,227 | - | 0.2% | |
| Office expenses | $13,762 | $10,277 | $3,485 | - | 0.2% | |
| Fees: accounting | $10,700 | $8,970 | $1,730 | - | 0.1% | |
| Total | $8,237,503 | 100% |
2019 · Form 990 · $7,882,531 spent · pay $4,901,103 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,778,126 | $3,132,258 | $645,868 | - | 47.9% | |
| Occupancy | $1,029,641 | $868,206 | $161,435 | - | 13.1% | |
| Other employee benefits | $711,490 | $589,741 | $121,749 | - | 9.0% | |
| Fees: management | $686,427 | $597,126 | $89,301 | - | 8.7% | |
| Other (as described) | SUPPLIES AND INTSR AIDS | $333,431 | $324,310 | $9,121 | - | 4.2% |
| Payroll taxes | $287,421 | $238,238 | $49,183 | - | 3.6% | |
| Other (as described) | OTHER | $276,903 | $240,879 | $36,024 | - | 3.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $181,280 | $174,801 | $6,479 | - | 2.3% |
| Other (as described) | CO-CURRICULAR ACTIVITIES | $156,044 | $156,044 | - | - | 2.0% |
| All other expenses | $108,787 | $89,683 | $13,412 | $5,692 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $74,914 | $62,107 | $12,807 | - | 1.0% | |
| Fees: other services | $67,987 | $67,267 | $720 | - | 0.9% | |
| Information technology | $59,720 | $51,951 | $7,769 | - | 0.8% | |
| Depreciation and depletion | $51,073 | $43,065 | $8,008 | - | 0.6% | |
| Pension plan contributions | $49,152 | $40,741 | $8,411 | - | 0.6% | |
| Office expenses | $17,875 | $13,247 | $4,628 | - | 0.2% | |
| Fees: accounting | $10,700 | - | $10,700 | - | 0.1% | |
| Fees: legal | $1,560 | - | $1,560 | - | 0.0% | |
| Total | $7,882,531 | 100% |
2018 · Form 990 · $7,060,678 spent · pay $4,477,545 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,433,535 | $2,832,361 | $580,445 | $20,729 | 48.6% | |
| Occupancy | $919,022 | $704,028 | $214,994 | - | 13.0% | |
| Other employee benefits | $661,269 | $548,266 | $113,003 | - | 9.4% | |
| Fees: management | $612,682 | $469,352 | $143,330 | - | 8.7% | |
| Other (as described) | SUPPLIES AND INTSR AIDS | $304,327 | $291,646 | $12,681 | - | 4.3% |
| Payroll taxes | $254,971 | $211,399 | $43,572 | - | 3.6% | |
| Other (as described) | CO-CURRICULAR ACTIVITIES | $186,251 | $186,251 | - | - | 2.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $150,695 | $150,695 | - | - | 2.1% |
| All other expenses | $103,426 | $98,033 | - | $5,393 | 1.5% | |
| Other (as described) | OTHER | $101,468 | $55,321 | $46,147 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $89,504 | $73,833 | $15,131 | $540 | 1.3% | |
| Fees: other services | $70,287 | $69,076 | $1,211 | - | 1.0% | |
| Depreciation and depletion | $64,798 | $49,639 | $15,159 | - | 0.9% | |
| Information technology | $43,447 | $43,447 | - | - | 0.6% | |
| Pension plan contributions | $38,266 | $31,727 | $6,539 | - | 0.5% | |
| Office expenses | $11,868 | $8,824 | $3,044 | - | 0.2% | |
| Fees: accounting | $10,700 | - | $10,700 | - | 0.2% | |
| Fees: legal | $4,162 | - | $4,162 | - | 0.1% | |
| Total | $7,060,678 | 100% |
2017 · Form 990 · $6,197,834 spent · pay $3,851,684 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,907,715 | $2,362,913 | $544,802 | - | 46.9% | |
| Occupancy | $808,589 | $646,871 | $161,718 | - | 13.0% | |
| Other employee benefits | $581,089 | $482,337 | $98,752 | - | 9.4% | |
| Fees: management | $539,058 | - | $539,058 | - | 8.7% | |
| Other (as described) | SUPPLIES AND INTSR AIDS | $230,674 | $212,778 | $17,896 | - | 3.7% |
| Payroll taxes | $226,995 | $184,937 | $42,058 | - | 3.7% | |
| Other (as described) | CO-CURRICULAR ACTIVITIES | $153,890 | $153,890 | - | - | 2.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $153,170 | $51,338 | $101,832 | - | 2.5% |
| Other (as described) | OTHER | $113,075 | $58,838 | $54,237 | - | 1.8% |
| All other expenses | $105,977 | $83,281 | $17,193 | $5,503 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $95,676 | $77,750 | $17,926 | - | 1.5% | |
| Depreciation and depletion | $82,600 | $66,080 | $16,520 | - | 1.3% | |
| Information technology | $67,599 | - | $67,599 | - | 1.1% | |
| Fees: other services | $61,569 | $56,820 | $4,749 | - | 1.0% | |
| Pension plan contributions | $40,209 | $32,508 | $7,701 | - | 0.6% | |
| Office expenses | $15,151 | $11,363 | $3,788 | - | 0.2% | |
| Fees: accounting | $10,500 | $8,400 | $2,100 | - | 0.2% | |
| Fees: legal | $4,298 | - | $4,298 | - | 0.1% | |
| Total | $6,197,834 | 100% |
2016 · Form 990 · $5,134,326 spent · pay $3,121,113 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,424,457 | $1,998,451 | $426,006 | - | 47.2% | |
| Occupancy | $675,332 | $556,668 | $118,664 | - | 13.2% | |
| Fees: management | $448,490 | - | $448,490 | - | 8.7% | |
| Other employee benefits | $383,203 | $323,380 | $59,823 | - | 7.5% | |
| Other (as described) | SUPPLIES AND INTSR AIDS | $221,625 | $201,156 | $20,469 | - | 4.3% |
| Payroll taxes | $187,294 | $154,545 | $32,749 | - | 3.6% | |
| Other (as described) | OTHER | $154,157 | $65,232 | $88,925 | - | 3.0% |
| Other (as described) | CO-CURRICULAR ACTIVITIES | $152,412 | $152,412 | - | - | 3.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $109,421 | $52,277 | $57,144 | - | 2.1% |
| Depreciation and depletion | $98,259 | $80,994 | $17,265 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $96,447 | $79,500 | $16,947 | - | 1.9% | |
| Fees: other services | $90,450 | $59,075 | $31,375 | - | 1.8% | |
| Pension plan contributions | $29,712 | $24,008 | $5,704 | - | 0.6% | |
| Information technology | $23,209 | - | $23,209 | - | 0.5% | |
| All other expenses | $15,311 | - | $13,065 | $2,246 | 0.3% | |
| Office expenses | $13,535 | $10,151 | $3,384 | - | 0.3% | |
| Fees: accounting | $10,557 | $8,702 | $1,855 | - | 0.2% | |
| Fees: legal | $455 | - | $455 | - | 0.0% | |
| Total | $5,134,326 | 100% |
2015 · Form 990 · $3,871,516 spent · pay $2,341,935 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,806,875 | $1,471,022 | $335,853 | - | 46.7% | |
| Occupancy | $556,406 | $452,984 | $103,422 | - | 14.4% | |
| Fees: management | $322,871 | - | $322,871 | - | 8.3% | |
| Other employee benefits | $260,382 | $214,687 | $45,695 | - | 6.7% | |
| Payroll taxes | $147,838 | $121,560 | $26,278 | - | 3.8% | |
| Other (as described) | SUPPLIES AND INTSR AIDS | $107,833 | $90,297 | $17,536 | - | 2.8% |
| Other (as described) | CO-CURRICULAR ACTIVITIES | $105,071 | $105,071 | - | - | 2.7% |
| Other (as described) | OTHER | $99,611 | $20,064 | $79,547 | - | 2.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $80,496 | $43,567 | $36,929 | - | 2.1% |
| Depreciation and depletion | $79,011 | $64,325 | $14,686 | - | 2.0% | |
| All other expenses | $71,784 | $48,838 | $11,150 | $11,796 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $70,326 | $57,254 | $13,072 | - | 1.8% | |
| Pension plan contributions | $56,514 | $44,259 | $12,255 | - | 1.5% | |
| Fees: other services | $51,494 | $34,560 | $16,934 | - | 1.3% | |
| Information technology | $19,357 | $271 | $19,086 | - | 0.5% | |
| Office expenses | $12,744 | $9,289 | $3,455 | - | 0.3% | |
| Insurance | $11,503 | $9,365 | $2,138 | - | 0.3% | |
| Fees: accounting | $11,400 | $9,281 | $2,119 | - | 0.3% | |
| Total | $3,871,516 | 100% |
2014 · Form 990 · $2,455,083 spent · pay $1,569,742 · grants $0 · events $6,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,278,062 | $1,022,125 | $242,596 | $13,341 | 52.1% | |
| Occupancy | $286,373 | $222,386 | $63,987 | - | 11.7% | |
| Fees: management | $198,442 | - | $198,442 | - | 8.1% | |
| Other employee benefits | $181,679 | $160,886 | $18,920 | $1,873 | 7.4% | |
| Payroll taxes | $100,856 | $80,702 | $20,154 | - | 4.1% | |
| Depreciation and depletion | $83,645 | $67,600 | $16,045 | - | 3.4% | |
| Other (as described) | CO-CURRICULAR ACTIVITIE | $82,890 | $82,890 | - | - | 3.4% |
| Office expenses | $61,881 | $44,757 | $17,124 | - | 2.5% | |
| Fees: other services | $51,491 | $26,751 | $24,740 | - | 2.1% | |
| Other (as described) | SUPPLIES | $22,202 | $22,202 | - | - | 0.9% |
| Other (as described) | SCHOOL LUNCH PROGRAM EX | $20,515 | $20,515 | - | - | 0.8% |
| Other (as described) | FIELD TRIP EXPENSE | $19,934 | $9,813 | $5,071 | $5,050 | 0.8% |
| Information technology | $16,751 | $3,390 | $13,361 | - | 0.7% | |
| All other expenses | $15,125 | $4,739 | $10,386 | - | 0.6% | |
| Fees: accounting | $10,400 | $8,405 | $1,995 | - | 0.4% | |
| Pension plan contributions | $9,145 | $7,319 | $1,826 | - | 0.4% | |
| Insurance | $8,254 | $6,671 | $1,583 | - | 0.3% | |
| Conferences, conventions and meetings | $6,934 | $4,644 | $2,290 | - | 0.3% | |
| Fees: legal | $422 | - | $422 | - | 0.0% | |
| Advertising and promotion | $62 | - | $62 | - | 0.0% | |
| Travel | $20 | - | $20 | - | 0.0% | |
| Total | $2,455,083 | 100% |
2013 · Form 990 · $1,878,808 spent · pay $1,034,701 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $813,322 | $677,785 | $135,537 | - | 43.3% | |
| Occupancy | $273,900 | $218,165 | $55,735 | - | 14.6% | |
| Other (as described) | SUPPLIES AND INTSR AIDS | $166,666 | $154,487 | $12,179 | - | 8.9% |
| Fees: management | $133,155 | - | $133,155 | - | 7.1% | |
| Other employee benefits | $122,937 | $112,136 | $10,801 | - | 6.5% | |
| Depreciation and depletion | $76,315 | $60,786 | $15,529 | - | 4.1% | |
| Other (as described) | CO-CURRICULAR ACTIVITIES | $71,729 | $71,511 | $218 | - | 3.8% |
| Payroll taxes | $67,108 | $53,325 | $13,783 | - | 3.6% | |
| Other (as described) | OTHER | $52,740 | $14,084 | $38,656 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $30,302 | - | $30,302 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,449 | $4,800 | $17,649 | - | 1.2% |
| All other expenses | $10,740 | - | - | $10,740 | 0.6% | |
| Fees: accounting | $10,200 | $8,124 | $2,076 | - | 0.5% | |
| Information technology | $8,591 | $435 | $8,156 | - | 0.5% | |
| Office expenses | $6,491 | $4,859 | $1,632 | - | 0.3% | |
| Insurance | $5,582 | $4,446 | $1,136 | - | 0.3% | |
| Fees: other services | $5,549 | $2,545 | $3,004 | - | 0.3% | |
| Pension plan contributions | $1,032 | $1,032 | - | - | 0.1% | |
| Total | $1,878,808 | 100% |
2012 · Form 990 · $1,247,044 spent · pay $630,426 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $494,028 | $400,010 | $94,018 | - | 39.6% | |
| Occupancy | $150,933 | $120,763 | $30,170 | - | 12.1% | |
| Other (as described) | SUPPLIES AND INTSR AIDS | $119,136 | $114,820 | $4,316 | - | 9.6% |
| Fees: management | $77,083 | - | $77,083 | - | 6.2% | |
| Other employee benefits | $69,140 | $66,432 | $2,708 | - | 5.5% | |
| Other (as described) | CO-CURRICULAR ACTIVITIES | $66,851 | $66,851 | - | - | 5.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $53,738 | $30,458 | $23,280 | - | 4.3% |
| Depreciation and depletion | $47,843 | $38,280 | $9,563 | - | 3.8% | |
| Other (as described) | OTHER | $44,147 | $20,125 | $24,022 | - | 3.5% |
| Payroll taxes | $42,618 | $34,092 | $8,526 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $20,613 | $16,493 | $4,120 | - | 1.7% | |
| Information technology | $17,814 | $13,396 | $4,418 | - | 1.4% | |
| All other expenses | $13,006 | - | - | $13,006 | 1.0% | |
| Fees: accounting | $10,000 | $8,001 | $1,999 | - | 0.8% | |
| Office expenses | $4,870 | $3,264 | $1,606 | - | 0.4% | |
| Pension plan contributions | $4,027 | $3,753 | $274 | - | 0.3% | |
| Fees: legal | $3,862 | - | $3,862 | - | 0.3% | |
| Insurance | $3,822 | $3,058 | $764 | - | 0.3% | |
| Fees: other services | $3,513 | $2,063 | $1,450 | - | 0.3% | |
| Total | $1,247,044 | 100% |
2011 · Form 990 · $708,982 spent · pay $351,092 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $266,443 | $223,513 | $42,930 | - | 37.6% | |
| Other (as described) | SUPPLIES AND INTSR AIDS | $90,983 | $86,819 | $4,164 | - | 12.8% |
| Occupancy | $74,159 | $62,294 | $11,865 | - | 10.5% | |
| Other employee benefits | $50,453 | $44,911 | $5,542 | - | 7.1% | |
| Other (as described) | ADMINISTRATIVE FEES | $42,368 | - | $42,368 | - | 6.0% |
| Other (as described) | CO-CURRICULAR ACTIVITIES | $31,817 | $30,553 | $1,264 | - | 4.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,167 | $21,320 | $8,847 | - | 4.3% |
| All other expenses | $29,193 | $11,065 | $9,431 | $8,697 | 4.1% | |
| Payroll taxes | $20,991 | $17,852 | $3,139 | - | 3.0% | |
| Depreciation and depletion | $18,755 | $15,754 | $3,001 | - | 2.6% | |
| Travel | $13,414 | $9,907 | $3,507 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $13,205 | $11,077 | $2,128 | - | 1.9% | |
| Information technology | $10,161 | $4,252 | $5,909 | - | 1.4% | |
| Office expenses | $7,013 | $1,019 | $5,994 | - | 1.0% | |
| Fees: other services | $3,654 | $1,618 | $2,036 | - | 0.5% | |
| Fees: accounting | $3,000 | $2,520 | $480 | - | 0.4% | |
| Insurance | $2,283 | $1,918 | $365 | - | 0.3% | |
| Fees: legal | $746 | - | $746 | - | 0.1% | |
| Advertising and promotion | $177 | - | $177 | - | 0.0% | |
| Total | $708,982 | 100% |
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