IMAGINE SCHOOL AT NORTH PORT INC
Cite this
Plain text IMAGINE SCHOOL AT NORTH PORT INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/imagine-school-at-north-port-inc-364701100. Retrieved 2026-10-27.
APA furp.org. (n.d.). IMAGINE SCHOOL AT NORTH PORT INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 27, 2026, from https://furp.org/org/imagine-school-at-north-port-inc-364701100
MLA “IMAGINE SCHOOL AT NORTH PORT INC.” furp.org, tax years 2013–2024, https://furp.org/org/imagine-school-at-north-port-inc-364701100. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $17.4M · expenses $16.1M · assets $8.7M
- EIN
- 36-4701100
- Address
- 1998 E PRICE BLVD, NORTH PORT, FL 34288-7889
- Website
- IMAGINESCHOOLATNORTHPORT.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 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
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES THROUGH THE OPERATION OF ONE OR MORE CHARTER SCHOOLS WITHIN THE STATE OF FLORIDA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Aleischa Coover | PRINCIPAL | 2013-2024 | $127,496 | $335,162 | 1 |
| John Halcomb | PRINCIPAL | 2017-2024 | $136,170 | $252,827 | 1 |
| Tony Graham | PRINCIPAL | 2024 | $118,000 | $118,000 | 1 |
| Dr Steve Black (former) | PRINCIPAL | 2013 | $96,050 | $96,050 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Mark Pedro | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Ed Schuppenhauer | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Heather Furnas | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| April Flemming | MEMBER | 2024 | 1 | $0 reported | 1 |
| Annette Worth (former) | VICE PRESIDENT | 2018-2023 | 1 | $0 reported | 1 |
| Dr April Fleming (former) | MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Keith Reeseter (former) | PRESIDENT | 2017-2021 | 1 | $0 reported | 1 |
| Gillian Chaney (former) | VICE PRESIDENT | 2018-2021 | 1 | $0 reported | 1 |
| Edward Schuppenhauer (former) | SECRETARY | 2013-2021 | 1 | $0 reported | 1 |
| Elise Bouchard (former) | PRESIDENT | 2016-2020 | 1 | $0 reported | 1 |
| Wendy Leslie (former) | MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Gilliam Chaney (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Kecia Dixon (former) | TREASURER | 2016-2018 | 1 | $0 reported | 1 |
| Janna Laird (former) | SECRETARY | 2018 | 1 | $0 reported | 1 |
| Brian Beason (former) | PRINCIPAL OF | 2013-2016 | 0 | $0 reported | 1 |
| Lorene Lucibello (former) | PRESIDENT | 2014-2016 | 0 | $0 reported | 1 |
| Richard Wimmer (former) | VICE PRESIDE | 2014-2016 | 0 | $0 reported | 1 |
| Chris Phillips (former) | PRESIDENT/DI | 2013-2014 | 1 | $0 reported | 1 |
| Jennifer Desrosiers (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Robson Powers (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| David Quaderer (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 3 paid, $382K · 182 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HALCOMB | PRINCIPAL | 40 | $136,170 | $0 | $0 | $136,170 | 1 |
| ALEISCHA COOVER | PRINCIPAL | 40 | $127,496 | $0 | $0 | $127,496 | 1 |
| TONY GRAHAM | PRINCIPAL | 40 | $118,000 | $0 | $0 | $118,000 | 1 |
| MARK PEDRO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED SCHUPPENHAUER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FURNAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL FLEMMING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $229K · 172 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HALCOMB | PRINCIPAL | 40 | $116,657 | $0 | $0 | $116,657 | 1 |
| ALEISCHA COOVER | PRINCIPAL | 40 | $112,364 | $0 | $0 | $112,364 | 1 |
| MARK PEDRO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE WORTH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED SCHUPPENHAUER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FURNAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR APRIL FLEMING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 177 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK PEDRO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE WORTH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED SCHUPPENHAUER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FURNAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR APRIL FLEMING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALCOMB | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
| ALEISCHA COOVER | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 145 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH REESETER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN CHANEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PEDRO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHUPPENHAUER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE WORTH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALCOMB | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
| ALEISCHA COOVER | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 151 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISE BOUCHARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH REESETER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN CHANEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE WORTH | TREASYRER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEISCHA COOVER | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALCOMB | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 151 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISE BOUCHARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH REESETER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY LESLIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE WORTH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAM CHANEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALCOMB | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
| ALEISCHA COOVER | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISE BOUCHARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH REESETER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KECIA DIXON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANNA LAIRD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY LESLIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE WORTH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN CHANEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEISCHA COOVER | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALCOMB | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 152 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISE BOUCHARD | PRESIDENT | 1 | - | - | - | $0 | 1 |
| KEITH REESETER | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| KECIA DIXON | TREASURER | 1 | - | - | - | $0 | 1 |
| ED SCHUPPENHAUER | SECRETARY | 1 | - | - | - | $0 | 1 |
| ALEISCHA COOVER | PRINCIPAL | 40 | - | - | - | $0 | 1 |
| JOHN HALCOMB | PRINCIPAL | 40 | - | - | - | $0 | 1 |
2016 · 6 people listed · none paid · 138 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN BEASON | PRINCIPAL OF | 0 | $0 | $0 | $0 | $0 | 1 |
| LORENE LUCIBELLO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WIMMER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| ED SCHUPPENHAUER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ELISE BOUCHARD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KECIA DIXON | PARENT LIASO | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 157 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN BEASON | VP/PARENT LI | 3 | $0 | $0 | $0 | $0 | 1 |
| LORENE LUCIBELLO | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WIMMER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ED SCHUPPENHAUER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 182 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS PHILLIPS | PRESIDENT/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BEASON | VP/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WIMMER | ALTERNATE DI | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENE LUCIBELLO | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DESROSIERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBSON POWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID QUADERER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $191K · 159 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR STEVE BLACK | PRINCIPAL | 40 | $96,050 | $0 | $0 | $96,050 | 1 |
| ALEISCHA COOVER | PRINCIPAL | 40 | $86,000 | $0 | $9,302 | $95,302 | 1 |
| ROBSON POWERS | PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRIS PHILLIPS | VICE PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DESROSIERS | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHUPPENHAUER | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BEASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHOOLHOUSE FINANCE | ARLINGTON, VA | $1,366,634 | |
| SOUTHERN INTERCHANGE ASSOCIATE | PHILADELPHIA, PA | $106,273 |
2015 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHOOLHOUSE FINANCE | ARLINGTON, VA | $1,310,024 |
2014 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| JANI-KING | CLEARWATER, FL | CLEANING | $127,148 |
2013 · 3 contractors · $443K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHERN INTERCHANGE | RENT | $180,153 | |
| COMMERCIAL TECHNOLOGY SOLUTIONS | COMPUTER MIMO BOARDS | $140,410 | |
| EXCALIBER CLEANING | CLEANING | $121,994 |
State business registration
- IMAGINE SCHOOL AT NORTH PORT, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2010-07-16
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $17,358,128 | $16,114,368 | $8,676,083 | $4,084,498 | $12,261,921 | $0 | $381,666 | 182 | 40 |
| 2023 · Form 990 | ||||||||
| $15,307,200 | $14,592,354 | $7,264,763 | $2,840,738 | $12,010,208 | $0 | $229,021 | 172 | 40 |
| 2022 · Form 990 | ||||||||
| $14,259,102 | $13,925,426 | $8,338,192 | $2,125,892 | $11,402,465 | $0 | - | 177 | 40 |
| 2021 · Form 990 | ||||||||
| $12,614,361 | $12,764,040 | $9,001,807 | $1,792,216 | $10,318,423 | $0 | - | 145 | 40 |
| 2020 · Form 990 | ||||||||
| $12,085,972 | $12,029,009 | $4,125,949 | $1,941,895 | $9,907,205 | $0 | - | 151 | 40 |
| 2019 · Form 990 | ||||||||
| $11,544,966 | $11,704,183 | $4,203,321 | $1,884,932 | $11,335,629 | $0 | - | 151 | 40 |
| 2018 · Form 990 | ||||||||
| $11,554,704 | $11,411,980 | $4,489,867 | $2,044,149 | $11,257,687 | $0 | - | 0 | 40 |
| 2017 · Form 990 | ||||||||
| $11,634,194 | $10,976,088 | $4,521,870 | $1,899,425 | $10,050,586 | $142,091 | - | 152 | 40 |
| 2016 · Form 990 | ||||||||
| $10,719,000 | $10,323,929 | $3,944,451 | $1,241,319 | $10,419,933 | $165,996 | - | 138 | 5 |
| 2015 · Form 990 | ||||||||
| $9,883,303 | $9,585,360 | $3,721,771 | $846,248 | $9,522,235 | $237,118 | - | 157 | 40 |
| 2014 · Form 990 | ||||||||
| $8,984,624 | $9,139,610 | $3,869,179 | $548,305 | $8,709,884 | $207,096 | - | 182 | 119 |
| 2013 · Form 990 | ||||||||
| $8,689,937 | $9,607,750 | $4,720,065 | $703,291 | $8,375,223 | $297,476 | $191,352 | 159 | 230 |
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.
- IMAGINE SCHOOLS NON-PROFIT INC Vienna, VA · related organization (Schedule R)
- IMAGINE SCHOOLS INC Cleveland, OH · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $7,550 in all, tax years 2017 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| GOOD SPORTS INC | Public charity | Exact | 2017 | 1 | $7,401 | 2017 | $7,401 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “IMAGINE SCHOOL AT NORTH PORT INC” | 2020-2023 | 4 | $149 | 2023 | $66 | show |
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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 · $16,114,368 spent · pay $10,812,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,167,435 | $8,167,435 | $0 | $0 | 50.7% | |
| Other employee benefits | $2,012,946 | $2,012,946 | $0 | $0 | 12.5% | |
| Depreciation and depletion | $1,539,839 | $1,539,839 | $0 | $0 | 9.6% | |
| Occupancy | $1,107,244 | $1,107,244 | $0 | $0 | 6.9% | |
| Fees: management | $1,040,757 | $0 | $1,040,757 | $0 | 6.5% | |
| Payroll taxes | $632,419 | $632,419 | $0 | $0 | 3.9% | |
| Interest | $467,450 | $467,450 | $0 | $0 | 2.9% | |
| Other (as described) | INSTRUCTIONAL | $426,543 | $426,543 | $0 | $0 | 2.6% |
| Insurance | $146,320 | $146,320 | $0 | $0 | 0.9% | |
| Other (as described) | SPORTS PROGRAMS | $145,674 | $145,674 | $0 | $0 | 0.9% |
| Office expenses | $139,618 | $0 | $139,618 | $0 | 0.9% | |
| Other (as described) | DISTRICT ADMIN FEE | $131,993 | $0 | $131,993 | $0 | 0.8% |
| Other (as described) | STUDENT TRANSPORTATION | $50,018 | $50,018 | $0 | $0 | 0.3% |
| Fees: accounting | $36,797 | $0 | $36,797 | $0 | 0.2% | |
| Fees: other services | $28,934 | $28,934 | $0 | $0 | 0.2% | |
| Travel | $24,127 | $24,127 | $0 | $0 | 0.1% | |
| Advertising and promotion | $16,254 | $16,254 | $0 | $0 | 0.1% | |
| Total | $16,114,368 | 100% |
2023 · Form 990 · $14,592,354 spent · pay $9,156,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,034,517 | $7,034,517 | $0 | $0 | 48.2% | |
| Other employee benefits | $1,589,609 | $1,589,609 | $0 | $0 | 10.9% | |
| Depreciation and depletion | $1,467,789 | $1,467,789 | $0 | $0 | 10.1% | |
| Occupancy | $1,350,248 | $1,350,248 | $0 | $0 | 9.3% | |
| Fees: management | $911,764 | $0 | $911,764 | $0 | 6.2% | |
| Payroll taxes | $532,867 | $532,867 | $0 | $0 | 3.7% | |
| Other (as described) | INSTRUCTIONAL | $351,519 | $351,519 | $0 | $0 | 2.4% |
| Interest | $277,595 | $277,595 | $0 | $0 | 1.9% | |
| Fees: other services | $247,094 | $247,094 | $0 | $0 | 1.7% | |
| Information technology | $203,568 | $203,568 | $0 | $0 | 1.4% | |
| Insurance | $197,859 | $197,859 | $0 | $0 | 1.4% | |
| Other (as described) | DISTRICT ADMIN FEE | $128,760 | $0 | $128,760 | $0 | 0.9% |
| Other (as described) | SPORTS PROGRAMS | $100,485 | $100,485 | $0 | $0 | 0.7% |
| Office expenses | $90,400 | $0 | $90,400 | $0 | 0.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $60,684 | $60,684 | $0 | $0 | 0.4% |
| Travel | $22,478 | $22,478 | $0 | $0 | 0.2% | |
| Fees: accounting | $16,000 | $0 | $16,000 | $0 | 0.1% | |
| Advertising and promotion | $9,118 | $9,118 | $0 | $0 | 0.1% | |
| Total | $14,592,354 | 100% |
2022 · Form 990 · $13,925,426 spent · pay $8,581,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,563,516 | $6,563,516 | $0 | $0 | 47.1% | |
| Other employee benefits | $1,572,126 | $1,572,126 | $0 | $0 | 11.3% | |
| Depreciation and depletion | $1,348,687 | $1,348,687 | $0 | $0 | 9.7% | |
| Fees: management | $1,054,734 | $0 | $1,054,734 | $0 | 7.6% | |
| Occupancy | $931,897 | $931,897 | $0 | $0 | 6.7% | |
| Other (as described) | INSTRUCTIONAL | $783,376 | $783,376 | $0 | $0 | 5.6% |
| Payroll taxes | $445,428 | $445,428 | $0 | $0 | 3.2% | |
| Office expenses | $276,313 | $276,313 | $0 | $0 | 2.0% | |
| Interest | $258,759 | $258,759 | $0 | $0 | 1.9% | |
| Insurance | $258,369 | $258,369 | $0 | $0 | 1.9% | |
| Other (as described) | SPORTS PROGRAMS | $124,599 | $124,599 | $0 | $0 | 0.9% |
| Other (as described) | DISTRICT ADMIN FEE | $122,768 | $0 | $122,768 | $0 | 0.9% |
| Information technology | $79,436 | $79,436 | $0 | $0 | 0.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $54,102 | $54,102 | $0 | $0 | 0.4% |
| Travel | $22,080 | $22,080 | $0 | $0 | 0.2% | |
| Advertising and promotion | $15,236 | $15,236 | $0 | $0 | 0.1% | |
| Fees: accounting | $14,000 | $0 | $14,000 | $0 | 0.1% | |
| Total | $13,925,426 | 100% |
2021 · Form 990 · $12,764,040 spent · pay $7,756,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,860,302 | $5,860,302 | $0 | $0 | 45.9% | |
| Other employee benefits | $1,483,515 | $1,483,515 | $0 | $0 | 11.6% | |
| Depreciation and depletion | $1,273,960 | $1,273,960 | $0 | $0 | 10.0% | |
| Fees: management | $966,563 | $0 | $966,563 | $0 | 7.6% | |
| Occupancy | $848,977 | $848,977 | $0 | $0 | 6.7% | |
| Information technology | $448,101 | $448,101 | $0 | $0 | 3.5% | |
| Payroll taxes | $412,779 | $412,779 | $0 | $0 | 3.2% | |
| Interest | $382,604 | $382,604 | $0 | $0 | 3.0% | |
| Other (as described) | INSTRUCTIONAL | $282,189 | $282,189 | $0 | $0 | 2.2% |
| Insurance | $166,617 | $166,617 | $0 | $0 | 1.3% | |
| Fees: other services | $154,875 | $154,875 | $0 | $0 | 1.2% | |
| Office expenses | $151,660 | $151,660 | $0 | $0 | 1.2% | |
| Other (as described) | DISTRICT ADMIN FEE | $115,878 | $0 | $115,878 | $0 | 0.9% |
| Other (as described) | SPORTS PROGRAMS | $102,779 | $102,779 | $0 | $0 | 0.8% |
| Other (as described) | STUDENT TRANSPORTATION | $82,434 | $82,434 | $0 | $0 | 0.6% |
| Fees: accounting | $11,000 | $0 | $11,000 | $0 | 0.1% | |
| Advertising and promotion | $10,020 | $10,020 | $0 | $0 | 0.1% | |
| Travel | $9,787 | $9,787 | $0 | $0 | 0.1% | |
| Total | $12,764,040 | 100% |
2020 · Form 990 · $12,029,009 spent · pay $7,109,118 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,313,662 | $5,313,662 | $0 | $0 | 44.2% | |
| Occupancy | $2,302,522 | $2,302,522 | $0 | $0 | 19.1% | |
| Other employee benefits | $1,419,237 | $1,419,237 | $0 | $0 | 11.8% | |
| Fees: management | $953,768 | $0 | $953,768 | $0 | 7.9% | |
| Payroll taxes | $376,219 | $376,219 | $0 | $0 | 3.1% | |
| Information technology | $303,016 | $303,016 | $0 | $0 | 2.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $272,879 | $272,879 | $0 | $0 | 2.3% |
| Office expenses | $218,721 | $109,361 | $109,360 | $0 | 1.8% | |
| Depreciation and depletion | $196,361 | $196,361 | $0 | $0 | 1.6% | |
| Insurance | $163,953 | $163,953 | $0 | $0 | 1.4% | |
| Fees: other services | $158,281 | $158,281 | $0 | $0 | 1.3% | |
| Other (as described) | DISTRICT ADMIN FEE | $103,375 | $0 | $103,375 | $0 | 0.9% |
| Other (as described) | SPORTS PROGRAMS | $93,930 | $93,930 | $0 | $0 | 0.8% |
| Interest | $74,393 | $74,393 | $0 | $0 | 0.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $57,926 | $57,926 | $0 | $0 | 0.5% |
| Fees: accounting | $13,500 | $0 | $13,500 | $0 | 0.1% | |
| Advertising and promotion | $5,777 | $5,777 | $0 | $0 | 0.0% | |
| Travel | $1,489 | $1,489 | $0 | $0 | 0.0% | |
| Total | $12,029,009 | 100% |
2019 · Form 990 · $11,704,183 spent · pay $7,009,228 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,226,627 | $5,226,627 | $0 | $0 | 44.7% | |
| Occupancy | $2,187,795 | $2,187,795 | $0 | $0 | 18.7% | |
| Other employee benefits | $1,409,854 | $1,409,854 | $0 | $0 | 12.0% | |
| Fees: management | $936,184 | $0 | $936,184 | $0 | 8.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $373,435 | $373,435 | $0 | $0 | 3.2% |
| Payroll taxes | $372,747 | $372,747 | $0 | $0 | 3.2% | |
| Office expenses | $222,614 | $111,307 | $111,307 | $0 | 1.9% | |
| Depreciation and depletion | $215,178 | $215,178 | $0 | $0 | 1.8% | |
| Insurance | $151,244 | $151,244 | $0 | $0 | 1.3% | |
| Fees: other services | $136,355 | $136,355 | $0 | $0 | 1.2% | |
| Other (as described) | DISTRICT ADMIN FEE | $109,224 | $0 | $109,224 | $0 | 0.9% |
| Other (as described) | SPORTS PROGRAMS | $106,585 | $106,585 | $0 | $0 | 0.9% |
| Interest | $82,551 | $82,551 | $0 | $0 | 0.7% | |
| Information technology | $80,810 | $80,810 | $0 | $0 | 0.7% | |
| Other (as described) | STUDENT TRANSPORTATION | $43,253 | $43,253 | $0 | $0 | 0.4% |
| Travel | $29,798 | $29,798 | $0 | $0 | 0.3% | |
| Fees: accounting | $13,500 | $0 | $13,500 | $0 | 0.1% | |
| Advertising and promotion | $6,429 | $6,429 | $0 | $0 | 0.1% | |
| Total | $11,704,183 | 100% |
2018 · Form 990 · $11,411,980 spent · pay $6,685,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,187,141 | $4,409,070 | $778,071 | $0 | 45.5% | |
| Occupancy | $2,094,104 | $1,989,399 | $104,705 | $0 | 18.4% | |
| Other employee benefits | $1,132,053 | $962,245 | $169,808 | $0 | 9.9% | |
| Fees: management | $929,140 | $0 | $929,140 | $0 | 8.1% | |
| Payroll taxes | $366,209 | $311,278 | $54,931 | $0 | 3.2% | |
| Fees: other services | $314,401 | $171,151 | $143,250 | $0 | 2.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $288,938 | $288,938 | $0 | $0 | 2.5% |
| Depreciation and depletion | $217,302 | $217,302 | $0 | $0 | 1.9% | |
| Office expenses | $182,964 | $0 | $182,964 | $0 | 1.6% | |
| Insurance | $155,935 | $0 | $155,935 | $0 | 1.4% | |
| Other (as described) | SPORTS PROGRAMS | $131,082 | $131,082 | $0 | $0 | 1.1% |
| Other (as described) | DISTRICT ADMIN FEE | $104,233 | $0 | $104,233 | $0 | 0.9% |
| Information technology | $94,385 | $94,385 | $0 | $0 | 0.8% | |
| Interest | $87,538 | $87,538 | $0 | $0 | 0.8% | |
| Other (as described) | STUDENT TRANSPORTATION | $71,489 | $71,489 | $0 | $0 | 0.6% |
| Travel | $32,597 | $31,204 | $1,393 | $0 | 0.3% | |
| Fees: accounting | $13,500 | $0 | $13,500 | $0 | 0.1% | |
| Advertising and promotion | $8,969 | $0 | $8,969 | $0 | 0.1% | |
| Total | $11,411,980 | 100% |
2017 · Form 990 · $10,976,088 spent · pay $6,510,273 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,910,815 | $4,174,193 | $736,622 | $0 | 44.7% | |
| Occupancy | $2,024,797 | $1,923,557 | $101,240 | $0 | 18.4% | |
| Other employee benefits | $1,204,794 | $1,024,075 | $180,719 | $0 | 11.0% | |
| Fees: management | $953,434 | $0 | $953,434 | $0 | 8.7% | |
| Payroll taxes | $394,664 | $335,464 | $59,200 | $0 | 3.6% | |
| Information technology | $273,813 | $273,813 | $0 | $0 | 2.5% | |
| Depreciation and depletion | $221,055 | $77,369 | $143,686 | $0 | 2.0% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $212,808 | $212,808 | $0 | $0 | 1.9% |
| Other (as described) | SPORTS PROGRAMS | $173,056 | $173,056 | $0 | $0 | 1.6% |
| Office expenses | $156,740 | $0 | $156,740 | $0 | 1.4% | |
| Fees: other services | $148,400 | $96,460 | $51,940 | $0 | 1.4% | |
| Insurance | $90,021 | $0 | $90,021 | $0 | 0.8% | |
| Interest | $85,061 | $0 | $85,061 | $0 | 0.8% | |
| Travel | $49,733 | $47,247 | $2,486 | $0 | 0.5% | |
| Other (as described) | STUDENT TRANSPORTATION | $48,573 | $48,573 | $0 | $0 | 0.4% |
| Fees: accounting | $14,000 | $14,000 | $0 | $0 | 0.1% | |
| Advertising and promotion | $8,581 | $0 | $8,581 | $0 | 0.1% | |
| Other (as described) | FUNDRAISING | $5,743 | $0 | $0 | $5,743 | 0.1% |
| Total | $10,976,088 | 100% |
2016 · Form 990 · $10,323,929 spent · pay $6,016,033 · grants $0 · events $5,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,632,475 | $3,970,956 | $661,519 | - | 44.9% | |
| Occupancy | $2,082,126 | $1,978,020 | $104,106 | - | 20.2% | |
| Other employee benefits | $1,069,869 | $934,430 | $135,439 | - | 10.4% | |
| Fees: management | $879,372 | - | $879,372 | - | 8.5% | |
| Payroll taxes | $313,689 | $268,489 | $45,200 | - | 3.0% | |
| Depreciation and depletion | $284,053 | $86,762 | $197,291 | - | 2.8% | |
| Other (as described) | SUPPLIES | $187,553 | $187,553 | - | - | 1.8% |
| Other (as described) | SPORTS PROGRAM EXPENSES | $133,224 | $133,224 | - | - | 1.3% |
| Fees: other services | $128,151 | $99,238 | $28,913 | - | 1.2% | |
| Office expenses | $125,823 | - | $125,823 | - | 1.2% | |
| Information technology | $123,195 | $123,195 | - | - | 1.2% | |
| Insurance | $122,718 | - | $122,718 | - | 1.2% | |
| Travel | $89,521 | $84,992 | $4,529 | - | 0.9% | |
| Interest | $80,280 | - | $80,280 | - | 0.8% | |
| Other (as described) | STUDENT ASSESSMENT EXPENS | $31,079 | $31,079 | - | - | 0.3% |
| Other (as described) | TEXTBOOKS | $14,965 | $14,965 | - | - | 0.1% |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.1% | |
| Advertising and promotion | $7,867 | - | $7,867 | - | 0.1% | |
| All other expenses | $3,969 | - | $3,969 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,206 | $5,749 | reported apart | |||
| Total | $10,323,929 | 100% |
2015 · Form 990 · $9,585,360 spent · pay $5,451,012 · grants $0 · events $5,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,195,647 | $3,567,461 | $628,186 | - | 43.8% | |
| Occupancy | $1,979,762 | $1,880,774 | $98,988 | - | 20.7% | |
| Other employee benefits | $960,184 | $841,922 | $118,262 | - | 10.0% | |
| Fees: management | $814,136 | - | $814,136 | - | 8.5% | |
| Payroll taxes | $295,181 | $249,758 | $45,423 | - | 3.1% | |
| Depreciation and depletion | $288,388 | $96,446 | $191,942 | - | 3.0% | |
| Insurance | $149,094 | - | $149,094 | - | 1.6% | |
| Other (as described) | SUPPLIES | $148,237 | $148,237 | - | - | 1.5% |
| Other (as described) | SPORTS PROGRAM EXPENSES | $146,889 | $146,889 | - | - | 1.5% |
| Office expenses | $145,244 | - | $145,244 | - | 1.5% | |
| Fees: other services | $104,532 | $67,428 | $37,104 | - | 1.1% | |
| Interest | $89,515 | - | $89,515 | - | 0.9% | |
| Travel | $85,486 | $80,354 | $5,132 | - | 0.9% | |
| Information technology | $81,387 | $81,387 | - | - | 0.8% | |
| Other (as described) | TEXTBOOKS | $40,773 | $40,773 | - | - | 0.4% |
| Other (as described) | STUDENT ASSESSMENT EXPENS | $26,313 | $26,313 | - | - | 0.3% |
| Fees: accounting | $14,946 | $14,946 | - | - | 0.2% | |
| All other expenses | $13,670 | - | $13,670 | - | 0.1% | |
| Advertising and promotion | $5,976 | - | $5,976 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,583 | $5,844 | reported apart | |||
| Total | $9,585,360 | 100% |
2014 · Form 990 · $9,139,610 spent · pay $5,246,209 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,957,519 | $3,363,891 | $593,628 | - | 43.3% | |
| Occupancy | $1,947,327 | $1,849,961 | $97,366 | - | 21.3% | |
| Other employee benefits | $992,222 | $856,197 | $136,025 | - | 10.9% | |
| Fees: management | $735,399 | - | $735,399 | - | 8.0% | |
| Depreciation and depletion | $303,769 | $111,093 | $192,676 | - | 3.3% | |
| Payroll taxes | $296,468 | $251,112 | $45,356 | - | 3.2% | |
| Insurance | $143,073 | - | $143,073 | - | 1.6% | |
| Other (as described) | SPORTS PROGRAM EXPENSES | $118,303 | $118,303 | - | - | 1.3% |
| Office expenses | $114,816 | - | $114,816 | - | 1.3% | |
| Other (as described) | SUPPLIES | $109,235 | $109,235 | - | - | 1.2% |
| Fees: other services | $90,660 | $44,710 | $45,950 | - | 1.0% | |
| Interest | $87,727 | - | $87,727 | - | 1.0% | |
| Information technology | $86,720 | $86,720 | - | - | 0.9% | |
| Travel | $48,091 | $37,384 | $10,707 | - | 0.5% | |
| Other (as described) | TEXTBOOKS | $41,139 | $41,139 | - | - | 0.5% |
| All other expenses | $24,664 | $2,293 | $5,505 | $16,866 | 0.3% | |
| Other (as described) | STUDENT ASSESSMENT EXPENS | $24,229 | $24,229 | - | - | 0.3% |
| Fees: accounting | $14,690 | $14,690 | - | - | 0.2% | |
| Advertising and promotion | $3,559 | - | $3,559 | - | 0.0% | |
| Total | $9,139,610 | 100% |
2013 · Form 990 · $9,607,750 spent · pay $5,663,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,298,317 | $3,680,705 | $617,612 | - | 44.7% | |
| Occupancy | $1,959,723 | $1,851,742 | $107,981 | - | 20.4% | |
| Other employee benefits | $820,028 | $740,420 | $79,608 | - | 8.5% | |
| Fees: management | $693,380 | - | $693,380 | - | 7.2% | |
| Payroll taxes | $353,989 | $265,369 | $88,620 | - | 3.7% | |
| Depreciation and depletion | $269,271 | $132,445 | $136,826 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $191,352 | $38,270 | $153,082 | - | 2.0% | |
| Other (as described) | SUPPLIES | $186,294 | $186,294 | - | - | 1.9% |
| Information technology | $147,944 | $147,944 | - | - | 1.5% | |
| Insurance | $126,182 | - | $126,182 | - | 1.3% | |
| Other (as described) | TEXTBOOKS | $117,519 | $117,519 | - | - | 1.2% |
| Fees: other services | $106,236 | $43,891 | $62,345 | - | 1.1% | |
| Office expenses | $98,905 | - | $98,905 | - | 1.0% | |
| Other (as described) | SPORTS PROGRAM EXPENSES | $78,501 | $78,501 | - | - | 0.8% |
| Interest | $63,433 | - | $63,433 | - | 0.7% | |
| Travel | $55,050 | $46,737 | $8,313 | - | 0.6% | |
| All other expenses | $18,902 | $12,381 | $4,557 | $1,964 | 0.2% | |
| Other (as described) | BOARD OF DIRECTORS | $18,135 | - | $18,135 | - | 0.2% |
| Advertising and promotion | $4,589 | - | $4,589 | - | 0.0% | |
| Total | $9,607,750 | 100% |
Comments