MARYVALE PREPARATORY ACADEMY
Cite this
Plain text MARYVALE PREPARATORY ACADEMY. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/maryvale-preparatory-academy-273289377. Retrieved 2026-10-31.
APA furp.org. (n.d.). MARYVALE PREPARATORY ACADEMY [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 31, 2026, from https://furp.org/org/maryvale-preparatory-academy-273289377
MLA “MARYVALE PREPARATORY ACADEMY.” furp.org, tax years 2012–2024, https://furp.org/org/maryvale-preparatory-academy-273289377. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.5M · expenses $15.6M · assets $21.9M
- Also known as
- CO GREAT HEARTS ACADEMIES
- EIN
- 27-3289377
- Address
- 4717 E HILTON AVE STE 300, PHOENIX, AZ 85034-6413
- Website
- HTTP://WWW.MARYVALEPREP.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2014 (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
- Principal officer
- WARD HUSETH (its 2010 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2010 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
A MARYVALE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Crystal Cruz | HEADMASTER | 2019-2024 | $155,225 | $735,825 | 1 |
| Rachel Mercado | HEADMASTER | 2022-2024 | $114,517 | $309,660 | 1 |
| Mac Esau (former) | HEADMASTER | 2012-2021 | $125,448 | $1,055,468 | 3 |
| Ward Huseth (former) | PRESIDENT | 2012-2016 | $0 | $188,551 | 22 |
| Aaron Kindel (former) | DIRECTOR | 2012-2015 | $0 | $144,746 | 7 |
| Helen Hayes (former) | DIRECTOR | 2012-2014 | $125,301 | $125,301 | 14 |
| Robert Jackson (former) | PRESIDENT/SE | 2014-2018 | $0 | $119,631 | 11 |
| Brian Taylor (former) | DIRECTOR | 2012-2014 | $101,995 | $101,995 | 2 |
Officers and directors, no compensation reported
23 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 |
| Diane Bishop (former) | SECRETARY | 2019-2023 | 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 | 2019 | 2 | $0 reported | 22 |
| Sarah Dworkin (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Christina Lucas-Sheffield (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 2 |
| Phil Matteis (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Lesley Bennett (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Kristen Brook (former) | DIRECTOR | 2014-2018 | 2 | $0 reported | 1 |
| Katie Stewart (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Kristen Twist (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Steve Erickson (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Greta Mayans (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Tiffany Quayle (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| Sarah Ragland (former) | VICE PRESIDE | 2015-2017 | 2 | $0 reported | 2 |
| Billy Malkovich (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Leanne Fawcett (former) | PRESIDENT | 2015 | 1 | $0 reported | 8 |
| Jay Heiler (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 12 |
| Kevin Topper (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 4 |
People by year
2024 · 6 people listed · 2 paid, $270K · 0 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL CRUZ | HEADMASTER | 40 | $0 | $133,835 | $21,390 | $155,225 | 1 |
| RACHEL MERCADO | HEADMASTER | 40 | $0 | $106,676 | $7,841 | $114,517 | 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 · 7 people listed · 2 paid, $242K · 0 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL CRUZ | HEADMASTER | 40 | $0 | $136,000 | $2,336 | $138,336 | 1 |
| RACHEL MERCADO | HEADMASTER | 40 | $0 | $101,528 | $1,912 | $103,440 | 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 · 6 people listed · 2 paid, $212K · 0 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL CRUZ | HEADMASTER | 40 | $0 | $118,245 | $1,999 | $120,244 | 1 |
| RACHEL MERCADO | HEADMASTER | 40 | $0 | $90,014 | $1,689 | $91,703 | 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 · 6 people listed · 2 paid, $238K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAC ESAU | HEADMASTER | 40 | $0 | $106,594 | $18,854 | $125,448 | 3 |
| CRYSTAL CRUZ | HEADMASTER | 40 | $0 | $93,570 | $18,708 | $112,278 | 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 · 6 people listed · 2 paid, $226K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAC ESAU | HEADMASTER | 40 | $0 | $102,708 | $17,744 | $120,452 | 3 |
| CRYSTAL CRUZ | HEADMASTER | 40 | $0 | $88,180 | $17,491 | $105,671 | 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 · 7 people listed · 2 paid, $223K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAC ESAU | HEADMASTER | 40 | $0 | $100,208 | $18,671 | $118,879 | 3 |
| CRYSTAL CRUZ | HEADMASTER | 40 | $0 | $85,667 | $18,404 | $104,071 | 1 |
| ROBERT MULHERN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 22 |
| KAREN WILLIAMS | VICE PRESIDE | 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 · 12 people listed · 1 paid, $112K · 0 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAC ESAU | HEADMASTER | 40 | $0 | $100,302 | $11,360 | $111,662 | 3 |
| ROBERT JACKSON | PRESIDENT/SE | 2 | $0 | $0 | $0 | $0 | 11 |
| SARAH DWORKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LUCAS-SHEFFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHIL MATTEIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN BROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN TWIST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ERICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETA MAYANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY QUAYLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $104K · 0 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAC ESAU | HEADMASTER | 40 | $0 | $95,153 | $9,153 | $104,306 | 3 |
| ROBERT JACKSON | PRESIDENT/SE | 2 | $0 | $0 | $0 | $0 | 11 |
| SARAH RAGLAND | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH DWORKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LUCAS-SHEFFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHIL MATTEIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN BROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN TWIST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ERICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETA MAYANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY QUAYLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $111K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAC ESAU | HEADMASTER | 40 | $0 | $101,742 | $9,631 | $111,373 | 3 |
| WARD HUSETH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 22 |
| SARAH RAGLAND | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT JACKSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 11 |
| CHRISTINA LUCAS-SHEFFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHIL MATTEIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN BROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DWORKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY MALKOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN TWIST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ERICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETA MAYANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $98K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAC ESAU | HEADMASTER | 40 | $0 | $85,859 | $11,822 | $97,681 | 3 |
| LEANNE FAWCETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| ROBERT JACKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 11 |
| AARON KINDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PHIL MATTEIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH RAGLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN BROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 6 paid, $770K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WARD HUSETH | PRESIDENT/CFO | 0 | $0 | $188,551 | $0 | $188,551 | 22 |
| AARON KINDEL | VICE PRESIDENT | 1 | $0 | $130,046 | $14,700 | $144,746 | 7 |
| HELEN HAYES | DIRECTOR | 1 | $0 | $116,500 | $8,801 | $125,301 | 14 |
| DR ROBERT JACKSON | DIRECTOR | 1 | $0 | $117,801 | $1,830 | $119,631 | 11 |
| BRIAN TAYLOR | DIRECTOR | 1 | $0 | $99,727 | $2,268 | $101,995 | 2 |
| MAC ESAU | HEADMATER | 40 | $0 | $89,500 | $0 | $89,500 | 3 |
| KRISTEN BROOK | DIRECTOR (FROM 3/12/15) | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $96K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAC ESAU | HEADMASTER | 40 | $0 | $87,017 | $8,499 | $95,516 | 3 |
| WARD HUSETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| HELEN HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JAY HEILER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| BRIAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN TOPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| AARON KINDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2012 · 7 people listed · 1 paid, $81K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAC ESAU | HEADMASTER | 40 | $0 | $73,208 | $7,443 | $80,651 | 3 |
| WARD HUSETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| HELEN HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JAY HEILER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| BRIAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN TOPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| AARON KINDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
Highest-paid independent contractors
2014 · 1 contractor · $188K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREAT HEARTS ACADEMIES | PHOENIX, AZ | MANAGEMENT SERVICES | $187,674 |
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 | ||||||||
| $16,493,924 | $15,617,016 | $21,885,780 | $3,308,878 | $4,111,521 | $11,903,427 | $269,742 | 0 | 170 |
| 2023 · Form 990 | ||||||||
| $14,640,038 | $13,930,534 | $21,853,643 | $2,431,970 | $3,493,075 | $10,631,361 | $241,776 | 0 | 160 |
| 2022 · Form 990 | ||||||||
| $13,847,763 | $12,775,141 | $22,780,734 | $1,722,466 | $3,492,681 | $9,876,626 | $211,947 | 0 | 80 |
| 2021 · Form 990 | ||||||||
| $10,424,377 | $10,275,669 | $4,729,102 | $649,844 | $2,089,767 | $7,968,851 | $237,727 | 0 | 2 |
| 2020 · Form 990 | ||||||||
| $9,403,179 | $8,626,897 | $4,141,449 | $501,136 | $2,544,305 | $6,855,685 | $226,122 | 0 | 2 |
| 2019 · Form 990 | ||||||||
| $7,196,101 | $7,077,597 | $3,071,563 | -$275,146 | $1,421,017 | $5,483,521 | $222,950 | 0 | 1 |
| 2018 · Form 990 | ||||||||
| $5,709,772 | $6,017,019 | $2,522,395 | -$393,650 | $1,048,204 | $4,649,668 | $100,302 | 0 | 45 |
| 2017 · Form 990 | ||||||||
| $4,021,332 | $4,235,686 | $2,820,623 | -$86,403 | $540,781 | $3,475,001 | $104,306 | 0 | 36 |
| 2016 · Form 990 | ||||||||
| $3,673,723 | $3,619,236 | $2,939,604 | $127,951 | $592,866 | $3,069,050 | $111,373 | 0 | 7 |
| 2015 · Form 990 | ||||||||
| $3,297,746 | $3,336,420 | $2,938,610 | $73,464 | $617,687 | $2,674,738 | $97,681 | 0 | 25 |
| 2014 · Form 990 | ||||||||
| $2,726,581 | $2,724,407 | $3,124,002 | $112,138 | $449,179 | $2,268,588 | $0 | 0 | 25 |
| 2013 · Form 990 | ||||||||
| $1,888,773 | $1,918,308 | $3,455,566 | $109,964 | $521,143 | $1,360,853 | $95,516 | 0 | 25 |
| 2012 · Form 990 | ||||||||
| $1,255,023 | $1,128,246 | $696,291 | $139,499 | $466,470 | $785,260 | $80,651 | 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.
- 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)
- TRIVIUM PREPARATORY ACADEMY Phoenix, AZ · 4 people in common (Christofer Pereyra, John Thorpe, Mona Moore)
- 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
18 grantors reported grants to this organization, $8,282,353 in all, tax years 2013 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| GREATHEARTS ARIZONA | Public charity | Exact | 2015, 2018-2024 | 8 | $5,990,042 | 2024 | $1,452,777 | show |
| DIANE AND BRUCE HALLE FOUNDATION | Private foundation | Fuzzy filed as “Maryvale Preparatory Academy” | 2023-2024 | 2 | $2,039,000 | 2024 | $250,000 | show |
| FIESTA EVENTS INC | Public charity | Exact | 2017 | 1 | $100,000 | 2017 | $100,000 | show |
| C & J FOUNDATION | Private foundation | Fuzzy filed as “MARYVALE PREPARATORY ACADEMY” | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| HELIOS EDUCATION FOUNDATION | Public charity | Exact | 2013 | 1 | $22,650 | 2013 | $22,650 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2021 | 2 | $22,520 | 2021 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2025 | 2 | $17,864 | 2025 | $7,325 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $16,667 | 2020 | $16,667 | show |
| RAZA DEVELOPMENT FUND INC | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| STRADA EDUCATION FOUNDATION INC | Public charity | Exact | 2019 | 1 | $9,999 | 2019 | $9,999 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022 | 1 | $9,000 | 2022 | $9,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| LUMEN CLARKE M WILLIAMS FOUNDATION | Private foundation | Fuzzy filed as “MARYVALE PREPARATORY ACADEMY” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| CAMPBELL FOUNDATION INC | Private foundation | Fuzzy filed as “MARYVALE PREPARATORY ACADEMY” | 2020-2023 | 4 | $4,000 | 2023 | $1,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “MARYVALE PREPARATORY ACADEMY” | 2015, 2023-2024 | 3 | $2,350 | 2024 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MARYVALE PREPARATORY ACADEMY” | 2020-2023 | 4 | $1,545 | 2023 | $328 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MARYVALE PREPARATORY ACADEMY” | 2017, 2019-2021 | 6 | $1,300 | 2021 | $140 | show |
| MUSICAL INSTRUMENT MUSEUM | Private foundation | Fuzzy filed as “MARYVALE PREPARATORY ACADEMY” | 2013 | 1 | $416 | 2013 | $416 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 TRIVIUM WEST | AZ | B29 | $12,245,486 | $11,687,106 | HEADMASTER | $128,943 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ODYSSEY PREPARATORY ACADEMY INC | AZ | B29 | $32,231,684 | $36,093,795 | President | $164,183 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ACADEMY OF MATH & SCIENCE INC | AZ | B29 | $19,235,796 | $18,143,665 | PRINCIPAL | $112,393 | 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 |
| ARIZONA CONNECTIONS ACADEMY CHARTER SCHOOL | AZ | B29 | $20,977,255 | $23,575,738 | PRESIDENT | $0 | 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 |
| DAISY EDUCATION CORPORATION | AZ | B29 | $27,323,091 | $25,937,505 | PRINCIPAL | $136,523 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL-CASA GRANDE | AZ | B29 | $16,038,142 | $15,742,354 | PRINCIPAL | $126,100 | 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 |
| 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-SURPRISE | AZ | B29 | $22,101,064 | $21,424,378 | PRINCIPAL ON ASSIGNMENT | $140,347 | 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-NORTH CHANDLER | AZ | B29 | $11,170,721 | $10,814,082 | TREASURER | $0 | Same NTEE code B29, revenue within 2x, same state |
| DESERT HEIGHTS CHARTER SCHOOLS | AZ | B29 | $10,861,392 | $11,257,458 | School President | $166,577 | Same NTEE code B29, revenue within 2x, same state |
| PLC CHARTER SCHOOLS | AZ | B29 | $11,184,840 | $10,113,293 | Bd Member/CEO | $123,861 | Same NTEE code B29, revenue within 2x, same state |
| CAREER SUCCESS EDUCATIONAL DEVELOPMENT | AZ | B29 | $15,099,144 | $13,127,695 | SUPERINTENDE | $320,599 | Same NTEE code B29, revenue within 2x, same state |
| LIBERTY TRADITION CHARTER SCHOOL | AZ | B29 | $17,669,757 | $19,028,836 | Director | $0 | Same NTEE code B29, revenue within 2x, same state |
| SONORAN SCHOOLS | AZ | B29 | $11,264,481 | $11,232,387 | CEO | $230,856 | Same NTEE code B29, revenue within 2x, same state |
| SUCCESS SCHOOL | AZ | B29 | $12,841,879 | $12,436,736 | VP/CHIEF ACADEMIC OFFICER | $148,999 | Same NTEE code B29, revenue within 2x, same state |
| ARIZONA COMMUNITY DEVELOPMENT CORPORATION | AZ | B29 | $23,252,968 | $23,320,556 | 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 · $15,617,016 spent · pay $9,062,008 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,988,284 | $6,059,785 | $928,499 | - | 44.7% | |
| Occupancy | $1,802,679 | $1,564,107 | $238,572 | - | 11.5% | |
| Other employee benefits | $1,184,928 | $1,045,324 | $139,604 | - | 7.6% | |
| Fees: management | $1,166,787 | $1,032,651 | $133,198 | $938 | 7.5% | |
| Other (as described) | STUDENT MEAL SERVICES | $678,512 | $600,509 | $77,457 | $546 | 4.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $638,279 | $553,893 | $84,386 | - | 4.1% |
| Payroll taxes | $552,786 | $487,659 | $65,127 | - | 3.5% | |
| Fees: other services | $514,517 | $465,111 | $49,406 | - | 3.3% | |
| Depreciation and depletion | $466,097 | $404,412 | $61,685 | - | 3.0% | |
| Other (as described) | SUPPLIES | $455,303 | $397,751 | $57,552 | - | 2.9% |
| All other expenses | $379,517 | $355,667 | $23,683 | $167 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $269,742 | $233,903 | $35,839 | - | 1.7% | |
| Other (as described) | UTILITIES | $225,066 | $199,192 | $25,693 | $181 | 1.4% |
| Pension plan contributions | $66,268 | $58,461 | $7,807 | - | 0.4% | |
| Information technology | $65,996 | $65,696 | $300 | - | 0.4% | |
| Office expenses | $56,572 | $42,019 | $14,553 | - | 0.4% | |
| Insurance | $43,360 | $38,375 | $4,950 | $35 | 0.3% | |
| Interest | $33,733 | $29,269 | $4,464 | - | 0.2% | |
| Fees: accounting | $20,200 | $18,260 | $1,940 | - | 0.1% | |
| Fees: legal | $8,390 | $7,584 | $806 | - | 0.1% | |
| Total | $15,617,016 | 100% |
2023 · Form 990 · $13,930,534 spent · pay $7,984,612 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,155,797 | $5,257,911 | $897,886 | - | 44.2% | |
| Occupancy | $1,614,605 | $1,396,640 | $217,965 | - | 11.6% | |
| Fees: management | $1,042,104 | $892,340 | $148,668 | $1,096 | 7.5% | |
| Other employee benefits | $1,017,979 | $885,043 | $132,936 | - | 7.3% | |
| Other (as described) | OTHER | $815,691 | $698,466 | $116,367 | $858 | 5.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $521,174 | $450,820 | $70,354 | - | 3.7% |
| Fees: other services | $498,969 | $430,223 | $68,746 | - | 3.6% | |
| Payroll taxes | $490,281 | $426,256 | $64,025 | - | 3.5% | |
| Other (as described) | SUPPLIES | $415,451 | $365,545 | $49,906 | - | 3.0% |
| Depreciation and depletion | $386,684 | $334,483 | $52,201 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $241,776 | $206,510 | $35,266 | - | 1.7% | |
| All other expenses | $223,839 | $220,244 | $3,568 | $27 | 1.6% | |
| Other (as described) | UTILITIES | $209,477 | $179,373 | $29,884 | $220 | 1.5% |
| Information technology | $141,520 | $141,520 | - | - | 1.0% | |
| Pension plan contributions | $78,779 | $68,491 | $10,288 | - | 0.6% | |
| Office expenses | $55,123 | $40,967 | $14,156 | - | 0.4% | |
| Fees: accounting | $17,700 | $15,261 | $2,439 | - | 0.1% | |
| Fees: legal | $3,585 | $3,091 | $494 | - | 0.0% | |
| Total | $13,930,534 | 100% |
2022 · Form 990 · $12,775,141 spent · pay $7,293,034 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,710,365 | $4,801,287 | $909,078 | - | 44.7% | |
| Occupancy | $1,516,390 | $1,318,748 | $197,642 | - | 11.9% | |
| Fees: management | $977,031 | $809,476 | $167,555 | - | 7.6% | |
| Other employee benefits | $853,436 | $730,396 | $123,040 | - | 6.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $518,809 | $451,189 | $67,620 | - | 4.1% |
| Other (as described) | STUDENT MEAL SERVICES | $477,576 | $395,674 | $81,902 | - | 3.7% |
| Payroll taxes | $445,994 | $381,695 | $64,299 | - | 3.5% | |
| Other (as described) | SUPPLIES | $402,337 | $336,977 | $65,360 | - | 3.1% |
| All other expenses | $386,604 | $346,971 | $32,571 | $7,062 | 3.0% | |
| Fees: other services | $364,588 | $311,393 | $53,195 | - | 2.9% | |
| Other (as described) | OTHER | $343,594 | $284,670 | $58,924 | - | 2.7% |
| Depreciation and depletion | $315,542 | $274,416 | $41,126 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $211,947 | $178,205 | $33,742 | - | 1.7% | |
| Information technology | $98,941 | $98,941 | - | - | 0.8% | |
| Pension plan contributions | $71,292 | $61,014 | $10,278 | - | 0.6% | |
| Office expenses | $51,711 | $38,788 | $12,923 | - | 0.4% | |
| Fees: accounting | $16,400 | $14,007 | $2,393 | - | 0.1% | |
| Fees: legal | $12,584 | $10,748 | $1,836 | - | 0.1% | |
| Total | $12,775,141 | 100% |
2021 · Form 990 · $10,275,669 spent · pay $5,930,856 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,367,236 | $3,728,458 | $638,778 | - | 42.5% | |
| Occupancy | $1,185,855 | $1,028,509 | $157,346 | - | 11.5% | |
| Other employee benefits | $914,637 | $797,563 | $117,074 | - | 8.9% | |
| Fees: management | $750,048 | $632,444 | $117,604 | - | 7.3% | |
| Other (as described) | STUDENT MEAL SERVICES | $443,686 | $374,118 | $69,568 | - | 4.3% |
| Other (as described) | SUPPLIES | $411,770 | $372,912 | $38,858 | - | 4.0% |
| Payroll taxes | $352,534 | $307,410 | $45,124 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $311,126 | $270,506 | $40,620 | - | 3.0% |
| All other expenses | $273,265 | $252,009 | $20,931 | $325 | 2.7% | |
| Other (as described) | OTHER | $246,183 | $207,583 | $38,600 | - | 2.4% |
| Fees: other services | $244,638 | $220,717 | $23,921 | - | 2.4% | |
| Depreciation and depletion | $239,559 | $207,773 | $31,786 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $237,727 | $202,955 | $34,772 | - | 2.3% | |
| Information technology | $118,759 | $118,759 | - | - | 1.2% | |
| Pension plan contributions | $58,722 | $51,206 | $7,516 | - | 0.6% | |
| Interest | $56,267 | $47,445 | $8,822 | - | 0.5% | |
| Office expenses | $48,420 | $36,291 | $12,129 | - | 0.5% | |
| Fees: accounting | $15,200 | $13,712 | $1,488 | - | 0.1% | |
| Fees: legal | $37 | - | $37 | - | 0.0% | |
| Total | $10,275,669 | 100% |
2020 · Form 990 · $8,626,897 spent · pay $4,975,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,613,228 | $3,042,949 | $570,279 | - | 41.9% | |
| Occupancy | $1,033,366 | $888,164 | $145,202 | - | 12.0% | |
| Other employee benefits | $791,197 | $687,342 | $103,855 | - | 9.2% | |
| Fees: management | $648,338 | $548,127 | $100,211 | - | 7.5% | |
| Other (as described) | OTHER | $400,261 | $338,394 | $61,867 | - | 4.6% |
| Fees: other services | $366,492 | $345,539 | $20,953 | - | 4.2% | |
| Other (as described) | SUPPLIES | $329,400 | $299,973 | $29,427 | - | 3.8% |
| Payroll taxes | $292,305 | $253,936 | $38,369 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $271,615 | $233,381 | $38,234 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $226,122 | $190,433 | $35,689 | - | 2.6% | |
| Depreciation and depletion | $186,653 | $171,067 | $15,586 | - | 2.2% | |
| Other (as described) | UTILITIES | $143,818 | $121,589 | $22,229 | - | 1.7% |
| Information technology | $88,981 | $75,228 | $13,753 | - | 1.0% | |
| All other expenses | $70,566 | $56,458 | $13,190 | $918 | 0.8% | |
| Interest | $63,339 | $53,549 | $9,790 | - | 0.7% | |
| Pension plan contributions | $52,563 | $45,663 | $6,900 | - | 0.6% | |
| Office expenses | $28,548 | $21,403 | $7,145 | - | 0.3% | |
| Fees: accounting | $10,700 | $10,088 | $612 | - | 0.1% | |
| Fees: legal | $9,405 | $8,867 | $538 | - | 0.1% | |
| Total | $8,626,897 | 100% |
2019 · Form 990 · $7,077,597 spent · pay $4,109,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,950,225 | $2,373,397 | $576,828 | - | 41.7% | |
| Occupancy | $941,267 | $793,688 | $147,579 | - | 13.3% | |
| Other employee benefits | $658,075 | $551,212 | $106,863 | - | 9.3% | |
| Fees: management | $538,640 | $451,729 | $86,911 | - | 7.6% | |
| Other (as described) | OTHER | $379,927 | $377,502 | $2,425 | - | 5.4% |
| Payroll taxes | $239,922 | $200,962 | $38,960 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $222,950 | $179,359 | $43,591 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $211,268 | $202,906 | $8,362 | - | 3.0% |
| Fees: other services | $190,988 | $189,194 | $1,794 | - | 2.7% | |
| Other (as described) | SUPPLIES | $169,847 | $134,079 | $35,768 | - | 2.4% |
| Depreciation and depletion | $166,766 | $151,059 | $15,707 | - | 2.4% | |
| Other (as described) | UTILITIES | $121,316 | $101,741 | $19,575 | - | 1.7% |
| All other expenses | $78,332 | $64,380 | $13,647 | $305 | 1.1% | |
| Interest | $70,202 | - | $70,202 | - | 1.0% | |
| Information technology | $57,694 | $48,385 | $9,309 | - | 0.8% | |
| Pension plan contributions | $38,668 | $32,389 | $6,279 | - | 0.5% | |
| Office expenses | $30,810 | $23,041 | $7,769 | - | 0.4% | |
| Fees: accounting | $10,700 | - | $10,700 | - | 0.2% | |
| Total | $7,077,597 | 100% |
2018 · Form 990 · $6,017,019 spent · pay $3,368,054 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,500,776 | $2,092,050 | $408,726 | - | 41.6% | |
| Occupancy | $730,195 | $559,374 | $170,821 | - | 12.1% | |
| Other employee benefits | $545,996 | $475,178 | $70,818 | - | 9.1% | |
| Fees: management | $430,711 | $329,951 | $100,760 | - | 7.2% | |
| Other (as described) | STUDENT MEAL SERVICES | $252,641 | $252,641 | - | - | 4.2% |
| Other (as described) | SUPPLIES | $223,342 | $161,974 | $61,368 | - | 3.7% |
| Fees: other services | $216,798 | $215,679 | $1,119 | - | 3.6% | |
| Payroll taxes | $193,055 | $168,015 | $25,040 | - | 3.2% | |
| Depreciation and depletion | $192,247 | $147,273 | $44,974 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $184,303 | $184,303 | - | - | 3.1% |
| All other expenses | $130,906 | $114,901 | $13,477 | $2,528 | 2.2% | |
| Other (as described) | OTHER | $128,124 | $100,754 | $27,370 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $100,302 | $83,909 | $16,393 | - | 1.7% | |
| Interest | $75,910 | - | $75,910 | - | 1.3% | |
| Information technology | $40,587 | $40,587 | - | - | 0.7% | |
| Office expenses | $31,564 | $23,606 | $7,958 | - | 0.5% | |
| Pension plan contributions | $27,925 | $24,303 | $3,622 | - | 0.5% | |
| Fees: accounting | $10,700 | - | $10,700 | - | 0.2% | |
| Fees: legal | $937 | - | $937 | - | 0.0% | |
| Total | $6,017,019 | 100% |
2017 · Form 990 · $4,235,686 spent · pay $2,699,398 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,978,505 | $1,543,413 | $435,092 | - | 46.7% | |
| Other employee benefits | $432,125 | $362,851 | $69,274 | - | 10.2% | |
| Fees: management | $337,769 | - | $337,769 | - | 8.0% | |
| Other (as described) | STUDENT MEAL SERVICES | $198,643 | $198,643 | - | - | 4.7% |
| Depreciation and depletion | $186,733 | $149,386 | $37,347 | - | 4.4% | |
| Fees: other services | $160,137 | $155,793 | $4,344 | - | 3.8% | |
| Other (as described) | SUPPLIES | $159,828 | $119,954 | $39,874 | - | 3.8% |
| Payroll taxes | $158,243 | $124,222 | $34,021 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $133,153 | $51,917 | $81,236 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $104,306 | $81,368 | $22,938 | - | 2.5% | |
| Interest | $76,596 | $61,277 | $15,319 | - | 1.8% | |
| Other (as described) | OTHER | $75,439 | $34,846 | $40,593 | - | 1.8% |
| All other expenses | $68,637 | $57,830 | $10,493 | $314 | 1.6% | |
| Occupancy | $60,486 | $48,389 | $12,097 | - | 1.4% | |
| Information technology | $53,369 | - | $53,369 | - | 1.3% | |
| Pension plan contributions | $26,219 | $19,298 | $6,921 | - | 0.6% | |
| Office expenses | $14,998 | $11,158 | $3,840 | - | 0.4% | |
| Fees: accounting | $10,500 | $8,400 | $2,100 | - | 0.2% | |
| Total | $4,235,686 | 100% |
2016 · Form 990 · $3,619,236 spent · pay $2,180,343 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,622,514 | $1,309,954 | $312,560 | - | 44.8% | |
| Fees: management | $298,179 | - | $298,179 | - | 8.2% | |
| Other employee benefits | $295,480 | $255,028 | $40,452 | - | 8.2% | |
| Depreciation and depletion | $234,213 | $187,461 | $46,752 | - | 6.5% | |
| Other (as described) | STUDENT MEAL SERVICES | $191,078 | $191,078 | - | - | 5.3% |
| Occupancy | $139,483 | $112,613 | $26,870 | - | 3.9% | |
| Fees: other services | $131,903 | $109,183 | $22,720 | - | 3.6% | |
| Payroll taxes | $128,955 | $105,195 | $23,760 | - | 3.6% | |
| Other (as described) | SUPPLIES | $128,018 | $94,583 | $33,435 | - | 3.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $121,093 | $53,390 | $67,703 | - | 3.3% |
| Other (as described) | OTHER | $117,812 | $48,561 | $69,251 | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $111,373 | $89,918 | $21,455 | - | 3.1% | |
| Information technology | $27,132 | - | $27,132 | - | 0.7% | |
| Pension plan contributions | $22,021 | $16,914 | $5,107 | - | 0.6% | |
| All other expenses | $21,619 | $19,595 | - | $2,024 | 0.6% | |
| Office expenses | $15,003 | $11,233 | $3,770 | - | 0.4% | |
| Fees: accounting | $10,557 | $8,523 | $2,034 | - | 0.3% | |
| Fees: legal | $2,803 | - | $2,803 | - | 0.1% | |
| Total | $3,619,236 | 100% |
2015 · Form 990 · $3,336,420 spent · pay $2,029,243 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,506,577 | $1,188,853 | $317,724 | - | 45.2% | |
| Other employee benefits | $253,386 | $215,522 | $37,864 | - | 7.6% | |
| Fees: management | $246,147 | - | $246,147 | - | 7.4% | |
| Depreciation and depletion | $215,095 | $168,131 | $46,964 | - | 6.4% | |
| Other (as described) | PSO EXPENSE | $191,654 | $191,654 | - | - | 5.7% |
| Payroll taxes | $126,318 | $101,219 | $25,099 | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $119,474 | $56,429 | $63,045 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $97,681 | $77,081 | $20,600 | - | 2.9% | |
| Other (as described) | OTHER | $96,823 | $55,582 | $41,241 | - | 2.9% |
| Other (as described) | SUPPLIES | $86,604 | $64,809 | $21,795 | - | 2.6% |
| Interest | $82,597 | - | $82,597 | - | 2.5% | |
| Fees: other services | $81,620 | $78,257 | $3,363 | - | 2.4% | |
| All other expenses | $60,344 | $48,455 | $7,324 | $4,565 | 1.8% | |
| Occupancy | $59,887 | $47,257 | $12,630 | - | 1.8% | |
| Pension plan contributions | $45,281 | $34,978 | $10,303 | - | 1.4% | |
| Information technology | $32,026 | $5,323 | $26,703 | - | 1.0% | |
| Insurance | $13,454 | $10,617 | $2,837 | - | 0.4% | |
| Fees: accounting | $11,400 | $8,996 | $2,404 | - | 0.3% | |
| Office expenses | $10,052 | $6,216 | $3,836 | - | 0.3% | |
| Total | $3,336,420 | 100% |
2014 · Form 990 · $2,724,407 spent · pay $1,597,957 · grants $0 · events $28,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,268,496 | $1,032,532 | $235,964 | - | 46.6% | |
| Other employee benefits | $218,203 | $190,916 | $27,287 | - | 8.0% | |
| Occupancy | $199,870 | $126,756 | $73,114 | - | 7.3% | |
| Depreciation and depletion | $199,354 | $160,621 | $38,733 | - | 7.3% | |
| Fees: management | $187,674 | - | $187,674 | - | 6.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $149,119 | $149,119 | - | - | 5.5% |
| Payroll taxes | $102,835 | $85,100 | $17,735 | - | 3.8% | |
| Interest | $82,597 | - | $82,597 | - | 3.0% | |
| Office expenses | $73,892 | $43,107 | $30,785 | - | 2.7% | |
| Fees: other services | $58,362 | $45,013 | $13,349 | - | 2.1% | |
| Other (as described) | SUPPLIES | $50,502 | $36,630 | $13,872 | - | 1.9% |
| Information technology | $42,076 | $17,128 | $24,948 | - | 1.5% | |
| Conferences, conventions and meetings | $28,899 | $20,941 | $7,958 | - | 1.1% | |
| Insurance | $12,063 | $9,819 | $2,244 | - | 0.4% | |
| Other (as described) | CO-CURRICULAR ACTIVITIE | $11,044 | $11,044 | - | - | 0.4% |
| Fees: accounting | $10,400 | $8,465 | $1,935 | - | 0.4% | |
| Other (as described) | FIELD TRIP EXPENSE | $10,289 | $8,325 | $1,586 | $378 | 0.4% |
| All other expenses | $10,206 | $6,312 | $3,894 | - | 0.4% | |
| Pension plan contributions | $8,423 | $6,633 | $1,790 | - | 0.3% | |
| Advertising and promotion | $100 | - | $100 | - | 0.0% | |
| Travel | $3 | - | $3 | - | 0.0% | |
| Total | $2,724,407 | 100% |
2013 · Form 990 · $1,918,308 spent · pay $1,168,498 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $846,011 | $730,613 | $115,398 | - | 44.1% | |
| Other (as described) | OTHER | $159,068 | $129,628 | $29,440 | - | 8.3% |
| Other employee benefits | $146,301 | $128,178 | $18,123 | - | 7.6% | |
| Other (as described) | SUPPLIES | $108,543 | $95,876 | $12,667 | - | 5.7% |
| Fees: management | $106,004 | - | $106,004 | - | 5.5% | |
| Depreciation and depletion | $98,836 | $75,975 | $22,861 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $95,516 | - | $95,516 | - | 5.0% | |
| Occupancy | $90,972 | $70,593 | $20,379 | - | 4.7% | |
| Payroll taxes | $74,264 | $58,468 | $15,796 | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $64,153 | $25,685 | $38,468 | - | 3.3% |
| Information technology | $29,120 | $7,578 | $21,542 | - | 1.5% | |
| Interest | $25,891 | - | $25,891 | - | 1.3% | |
| Fees: other services | $25,150 | $20,486 | $4,664 | - | 1.3% | |
| Insurance | $12,257 | $9,511 | $2,746 | - | 0.6% | |
| Fees: accounting | $10,200 | $7,915 | $2,285 | - | 0.5% | |
| Other (as described) | CO-CURRICULAR ACTIVITIES | $9,873 | $9,873 | - | - | 0.5% |
| Office expenses | $8,294 | $4,596 | $3,698 | - | 0.4% | |
| Pension plan contributions | $6,406 | $4,381 | $2,025 | - | 0.3% | |
| All other expenses | $1,339 | - | - | $1,339 | 0.1% | |
| Fees: legal | $110 | - | $110 | - | 0.0% | |
| Total | $1,918,308 | 100% |
2012 · Form 990 · $1,128,246 spent · pay $721,648 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $500,498 | $375,314 | $125,184 | - | 44.4% | |
| Other (as described) | OTHER | $124,444 | $92,503 | $31,941 | - | 11.0% |
| Other employee benefits | $88,922 | $75,676 | $13,246 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $80,651 | $60,479 | $20,172 | - | 7.1% | |
| Depreciation and depletion | $60,778 | $45,576 | $15,202 | - | 5.4% | |
| Fees: management | $57,621 | - | $57,621 | - | 5.1% | |
| Payroll taxes | $48,594 | $37,660 | $10,934 | - | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $37,266 | $24,339 | $12,927 | - | 3.3% |
| Other (as described) | SUPPLIES | $30,597 | $20,331 | $10,266 | - | 2.7% |
| Occupancy | $28,800 | $21,597 | $7,203 | - | 2.6% | |
| Information technology | $25,091 | $12,929 | $12,162 | - | 2.2% | |
| Fees: other services | $12,139 | $10,258 | $1,881 | - | 1.1% | |
| Advertising and promotion | $6,294 | - | $6,294 | - | 0.6% | |
| Interest | $6,000 | - | $6,000 | - | 0.5% | |
| Other (as described) | CO-CURRICULAR ACTIVITIES | $5,690 | $5,690 | - | - | 0.5% |
| Office expenses | $3,598 | $1,656 | $1,942 | - | 0.3% | |
| Insurance | $3,371 | $2,528 | $843 | - | 0.3% | |
| Fees: accounting | $3,000 | $2,250 | $750 | - | 0.3% | |
| Pension plan contributions | $2,983 | $956 | $2,027 | - | 0.3% | |
| All other expenses | $1,279 | - | - | $1,279 | 0.1% | |
| Fees: legal | $630 | - | $630 | - | 0.1% | |
| Total | $1,128,246 | 100% |
Comments