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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Aleischa Coover PRINCIPAL2013-2024 $127,496$335,162 1
John Halcomb PRINCIPAL2017-2024 $136,170$252,827 1
Tony Graham PRINCIPAL2024 $118,000$118,000 1
Dr Steve Black (former) PRINCIPAL2013 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mark Pedro PRESIDENT2021-2024 1 $0 reported 1
Ed Schuppenhauer TREASURER2015-2024 1 $0 reported 1
Heather Furnas SECRETARY2022-2024 1 $0 reported 1
April Flemming MEMBER2024 1 $0 reported 1
Annette Worth (former) VICE PRESIDENT2018-2023 1 $0 reported 1
Dr April Fleming (former) MEMBER2022-2023 1 $0 reported 1
Keith Reeseter (former) PRESIDENT2017-2021 1 $0 reported 1
Gillian Chaney (former) VICE PRESIDENT2018-2021 1 $0 reported 1
Edward Schuppenhauer (former) SECRETARY2013-2021 1 $0 reported 1
Elise Bouchard (former) PRESIDENT2016-2020 1 $0 reported 1
Wendy Leslie (former) MEMBER2018-2019 1 $0 reported 1
Gilliam Chaney (former) MEMBER2019 1 $0 reported 1
Kecia Dixon (former) TREASURER2016-2018 1 $0 reported 1
Janna Laird (former) SECRETARY2018 1 $0 reported 1
Brian Beason (former) PRINCIPAL OF2013-2016 0 $0 reported 1
Lorene Lucibello (former) PRESIDENT2014-2016 0 $0 reported 1
Richard Wimmer (former) VICE PRESIDE2014-2016 0 $0 reported 1
Chris Phillips (former) PRESIDENT/DI2013-2014 1 $0 reported 1
Jennifer Desrosiers (former) DIRECTOR2013-2014 1 $0 reported 1
Robson Powers (former) DIRECTOR2013-2014 1 $0 reported 1
David Quaderer (former) DIRECTOR2014 1 $0 reported 1

People by year

2024 · 7 people listed · 3 paid, $382K · 182 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN HALCOMB PRINCIPAL40 $136,170$0$0 $136,1701
ALEISCHA COOVER PRINCIPAL40 $127,496$0$0 $127,4961
TONY GRAHAM PRINCIPAL40 $118,000$0$0 $118,0001
MARK PEDRO PRESIDENT1 $0$0$0 $01
ED SCHUPPENHAUER TREASURER1 $0$0$0 $01
HEATHER FURNAS SECRETARY1 $0$0$0 $01
APRIL FLEMMING MEMBER1 $0$0$0 $01
2023 · 7 people listed · 2 paid, $229K · 172 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN HALCOMB PRINCIPAL40 $116,657$0$0 $116,6571
ALEISCHA COOVER PRINCIPAL40 $112,364$0$0 $112,3641
MARK PEDRO PRESIDENT1 $0$0$0 $01
ANNETTE WORTH VICE PRESIDENT1 $0$0$0 $01
ED SCHUPPENHAUER TREASURER1 $0$0$0 $01
HEATHER FURNAS SECRETARY1 $0$0$0 $01
DR APRIL FLEMING MEMBER1 $0$0$0 $01
2022 · 7 people listed · none paid · 177 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK PEDRO PRESIDENT1 $0$0$0 $01
ANNETTE WORTH VICE PRESIDENT1 $0$0$0 $01
ED SCHUPPENHAUER TREASURER1 $0$0$0 $01
HEATHER FURNAS SECRETARY1 $0$0$0 $01
DR APRIL FLEMING MEMBER1 $0$0$0 $01
JOHN HALCOMB PRINCIPAL40 $0$0$0 $01
ALEISCHA COOVER PRINCIPAL40 $0$0$0 $01
2021 · 7 people listed · none paid · 145 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEITH REESETER PRESIDENT1 $0$0$0 $01
GILLIAN CHANEY VICE PRESIDENT1 $0$0$0 $01
MARK PEDRO TREASURER1 $0$0$0 $01
EDWARD SCHUPPENHAUER SECRETARY1 $0$0$0 $01
ANNETTE WORTH MEMBER1 $0$0$0 $01
JOHN HALCOMB PRINCIPAL40 $0$0$0 $01
ALEISCHA COOVER PRINCIPAL40 $0$0$0 $01
2020 · 6 people listed · none paid · 151 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISE BOUCHARD PRESIDENT1 $0$0$0 $01
KEITH REESETER VICE PRESIDENT1 $0$0$0 $01
GILLIAN CHANEY SECRETARY1 $0$0$0 $01
ANNETTE WORTH TREASYRER1 $0$0$0 $01
ALEISCHA COOVER PRINCIPAL40 $0$0$0 $01
JOHN HALCOMB PRINCIPAL40 $0$0$0 $01
2019 · 7 people listed · none paid · 151 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISE BOUCHARD PRESIDENT1 $0$0$0 $01
KEITH REESETER VICE PRESIDENT1 $0$0$0 $01
WENDY LESLIE MEMBER1 $0$0$0 $01
ANNETTE WORTH MEMBER1 $0$0$0 $01
GILLIAM CHANEY MEMBER1 $0$0$0 $01
JOHN HALCOMB PRINCIPAL40 $0$0$0 $01
ALEISCHA COOVER PRINCIPAL40 $0$0$0 $01
2018 · 9 people listed · none paid · 0 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISE BOUCHARD PRESIDENT1 $0$0$0 $01
KEITH REESETER VICE PRESIDENT1 $0$0$0 $01
KECIA DIXON TREASURER1 $0$0$0 $01
JANNA LAIRD SECRETARY1 $0$0$0 $01
WENDY LESLIE MEMBER1 $0$0$0 $01
ANNETTE WORTH MEMBER1 $0$0$0 $01
GILLIAN CHANEY MEMBER1 $0$0$0 $01
ALEISCHA COOVER PRINCIPAL40 $0$0$0 $01
JOHN HALCOMB PRINCIPAL40 $0$0$0 $01
2017 · 6 people listed · none paid · 152 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISE BOUCHARD PRESIDENT1 --- $01
KEITH REESETER VICE PRESIDENT1 --- $01
KECIA DIXON TREASURER1 --- $01
ED SCHUPPENHAUER SECRETARY1 --- $01
ALEISCHA COOVER PRINCIPAL40 --- $01
JOHN HALCOMB PRINCIPAL40 --- $01
2016 · 6 people listed · none paid · 138 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN BEASON PRINCIPAL OF0 $0$0$0 $01
LORENE LUCIBELLO PRESIDENT0 $0$0$0 $01
RICHARD WIMMER VICE PRESIDE0 $0$0$0 $01
ED SCHUPPENHAUER SECRETARY0 $0$0$0 $01
ELISE BOUCHARD TREASURER0 $0$0$0 $01
KECIA DIXON PARENT LIASO0 $0$0$0 $01
2015 · 4 people listed · none paid · 157 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN BEASON VP/PARENT LI3 $0$0$0 $01
LORENE LUCIBELLO PRESIDENT3 $0$0$0 $01
RICHARD WIMMER SECRETARY3 $0$0$0 $01
ED SCHUPPENHAUER DIRECTOR3 $0$0$0 $01
2014 · 7 people listed · none paid · 182 employees · 119 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS PHILLIPS PRESIDENT/DI1 $0$0$0 $01
BRIAN BEASON VP/DIRECTOR1 $0$0$0 $01
RICHARD WIMMER ALTERNATE DI1 $0$0$0 $01
LORENE LUCIBELLO TREASURER/DI1 $0$0$0 $01
JENNIFER DESROSIERS DIRECTOR1 $0$0$0 $01
ROBSON POWERS DIRECTOR1 $0$0$0 $01
DAVID QUADERER DIRECTOR1 $0$0$0 $01
2013 · 7 people listed · 2 paid, $191K · 159 employees · 230 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR STEVE BLACK PRINCIPAL40 $96,050$0$0 $96,0501
ALEISCHA COOVER PRINCIPAL40 $86,000$0$9,302 $95,3021
ROBSON POWERS PRESIDENT/DIRECTOR1 $0$0$0 $01
DR CHRIS PHILLIPS VICE PRESIDENT/DIRECTOR1 $0$0$0 $01
JENNIFER DESROSIERS SECRETARY/DIRECTOR1 $0$0$0 $01
EDWARD SCHUPPENHAUER TREASURER/DIRECTOR1 $0$0$0 $01
BRIAN BEASON DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2016 · 2 contractors · $1.5M
NameLocationServicePaid
SCHOOLHOUSE FINANCEARLINGTON, VA$1,366,634
SOUTHERN INTERCHANGE ASSOCIATEPHILADELPHIA, PA$106,273
2015 · 1 contractor · $1.3M
NameLocationServicePaid
SCHOOLHOUSE FINANCEARLINGTON, VA$1,310,024
2014 · 1 contractor · $127K
NameLocationServicePaid
JANI-KINGCLEARWATER, FLCLEANING$127,148
2013 · 3 contractors · $443K
NameLocationServicePaid
SOUTHERN INTERCHANGERENT$180,153
COMMERCIAL TECHNOLOGY SOLUTIONSCOMPUTER MIMO BOARDS$140,410
EXCALIBER CLEANINGCLEANING$121,994

State business registration

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$17,358,128$16,114,368 $8,676,083$4,084,498 $12,261,921$0 $381,66618240
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$15,307,200$14,592,354 $7,264,763$2,840,738 $12,010,208$0 $229,02117240
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$14,259,102$13,925,426 $8,338,192$2,125,892 $11,402,465$0 -17740
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$12,614,361$12,764,040 $9,001,807$1,792,216 $10,318,423$0 -14540
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$12,085,972$12,029,009 $4,125,949$1,941,895 $9,907,205$0 -15140
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$11,544,966$11,704,183 $4,203,321$1,884,932 $11,335,629$0 -15140
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$11,554,704$11,411,980 $4,489,867$2,044,149 $11,257,687$0 -040
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$11,634,194$10,976,088 $4,521,870$1,899,425 $10,050,586$142,091 -15240
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$10,719,000$10,323,929 $3,944,451$1,241,319 $10,419,933$165,996 -1385
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$9,883,303$9,585,360 $3,721,771$846,248 $9,522,235$237,118 -15740
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$8,984,624$9,139,610 $3,869,179$548,305 $8,709,884$207,096 -182119
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$8,689,937$9,607,750 $4,720,065$703,291 $8,375,223$297,476 $191,352159230

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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LINCOLN MARTI CHARTER SCHOOLS INCFLB29 $21,525,775$20,054,406 PRINCIPAL$312,672 Same NTEE code B29, revenue within 2x, same state, similar mission
PALM BEACH SCHOOL FOR AUTISM INCFLB29 $13,945,244$14,220,600 EXECUTIVE DI$138,156 Same NTEE code B29, revenue within 2x, same state
LIZA JACKSON PREPARATORY SCHOOLFLB29 $11,702,030$11,219,358 PRINCIPAL$175,541 Same NTEE code B29, revenue within 2x, same state, similar mission
MIAMI COMMUNITY CHARTER SCHOOL INCFLB29 $18,674,434$13,588,500 EXECUTIVE DI$200,375 Same NTEE code B29, revenue within 2x, same state
MINNEOLA CHARTER SCHOOLS INCFLB29 $16,870,560$18,012,679 PRINCIPAL$155,400 Same NTEE code B29, revenue within 2x, same state
NORTHEAST FLORIDA VIRTUAL CHARTER SCHOOL BOARD INCFLB29 $13,714,659$13,693,951 BOARD CHAIR$0 Same NTEE code B29, revenue within 2x, same state
ODYSSEY CHARTER SCHOOL INCFLB29 $33,720,838$30,778,652 DIRECTOR,$0 Same NTEE code B29, revenue within 2x, same state
LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INCFLB29 $14,631,214$13,782,894 BOARD CHAIR$0 Same NTEE code B29, revenue within 2x, same state, similar mission
PINEAPPLE COVE CLASSICAL ACADEMY INCFLB29 $12,759,770$13,332,428 BOARD MEMBER$0 Same NTEE code B29, revenue within 2x, same state
INTERNATIONAL STUDIES CHARTER HIGH SCHOOL INCFLB29 $16,289,901$14,531,105 PRINCIPAL$170,600 Same NTEE code B29, revenue within 2x, same state
PATEL INSTITUTE FOR INNOVATION INCFLB29 $12,989,637$11,147,065 PRINCIPAL$107,999 Same NTEE code B29, revenue within 2x, same state, similar mission
DOWNTOWN DORAL CHARTER ELEMENTARY SCHOOL INCFLB29 $18,347,869$13,214,410 HEAD OF SCHO$267,910 Same NTEE code B29, revenue within 2x, same state
PHOENIX EDUCATION NETWORK INCFLB29 $12,475,423$11,442,739 Director$0 Same NTEE code B29, revenue within 2x, same state
JACKSONVILLE CLASSICAL ACADEMY INCFLB29 $18,306,925$10,270,377 EXECUTIVE DIRECTOR$112,019 Same NTEE code B29, revenue within 2x, same state
NATIONAL BEN GAMLA CHARTER SCHOOLFOUNDATION INCFLB29 $17,875,760$16,690,487 PRINCIPAL$141,273 Same NTEE code B29, revenue within 2x, same state
BURNS SCIENCE AND TECHNOLOGY CHARTER SCHOOL INCFLB29 $11,796,230$11,691,473 CHAIRMAN$0 Same NTEE code B29, revenue within 2x, same state
ST JOHNS CLASSICAL ACADEMYFLB29 $14,637,973$15,221,865 HEADMASTER$103,000 Same NTEE code B29, revenue within 2x, same state, similar mission
TREASURE COAST CLASSICAL ACADEMY INCFLB29 $12,974,956$12,610,531 Principal$119,995 Same NTEE code B29, revenue within 2x, same state
MASON CLASSICAL ACADEMY INCFLB29 $21,659,103$25,396,176 EXECUTIVE DI$212,730 Same NTEE code B29, revenue within 2x, same state
SOUTH TECH CHARTER ACADEMY INCFLB29 $16,164,016$13,248,157 EXECUTIVE DIRECTOR$178,272 Same NTEE code B29, revenue within 2x, same state
CORNERSTONE CLASSICAL ACADEMYFLB29 $14,182,488$11,100,348 EXECUTIVE DIRECTOR$105,000 Same NTEE code B29, revenue within 2x, same state
INNOVATION MONTESSORI OCOEE INCFLB29 $12,971,273$11,887,748 EXECUTIVE DIRECTOR$93,436 Same NTEE code B29, revenue within 2x, same state
ARCHIMEDEAN ACADEMY INCFLB29 $18,560,680$18,334,610 DIRECTOR OF ACC AND ATHLETICS$137,690 Same NTEE code B29, revenue within 2x, same state
VICTORY RIDGE ACADEMY INCFLB29 $15,934,498$14,849,286 VICE CHAIRPE$0 Same NTEE code B29, revenue within 2x, same state
CORNERSTONE CHARTER ACADEMY INCFLB29 $20,845,416$20,400,716 PRINCIPAL$166,563 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
LILLY ENDOWMENT INC Private foundation$26,838,37019 32012–2025 HERRON HIGH SCHOOL INC; TINDLEY ACCELERATED SCHOOLS INC; PATH SCHOOL INC
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$6,110,49914 12018–2024 NEW DAY SCHOOLS INC
CHARTER FUND INC Private foundation$3,899,00022 32017–2024 HERRON HIGH SCHOOL INC; ATLAS PREPARATORY SCHOOL INC; SAGE INTERNATIONAL SCHOOL OF BOISE A PUBLIC CHARTER SCHOOL INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$2,500,0001 12022–2022 ATLAS PREPARATORY SCHOOL INC
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC DAF sponsor$2,099,9047 12022–2024 JACKSONVILLE CLASSICAL ACADEMY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,012,54349 132016–2024 THE CLASSICAL ACADEMY OF SARASOTA INC; TINDLEY ACCELERATED SCHOOLS INC; ATLAS PREPARATORY SCHOOL INC; ROSELAND CHARTER SCHOOL and 9 more
SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor$1,798,40010 12010–2024 ROSELAND CHARTER SCHOOL
LONGWOOD FOUNDATION INC Private foundation$1,640,6883 12017–2024 KUUMBA ACADEMY CHARTER SCHOOL INC
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor$1,433,2506 12018–2023 NEW DAY SCHOOLS INC
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor$1,213,79618 32012–2023 SARASOTA MILITARY ACADEMY INC; THE CLASSICAL ACADEMY OF SARASOTA INC; SARASOTA SUNCOAST ACADEMY
PIKES PEAK COMMUNITY FOUNDATION DAF sponsor$969,98414 12011–2025 ATLAS PREPARATORY SCHOOL INC
CENTRAL FLORIDA FOUNDATION INC DAF sponsor$957,45614 12010–2025 THE FOUNDATION FOR OSCEOLA EDUCATION INC
W K KELLOGG FOUNDATION Private foundation$783,0003 12017–2020 ALGIERS CHARTER SCHOOL ASSOCIATION INC
FIRST COMMUNITY FOUNDATION DAF sponsor$752,5073 12016–2018 CHARTER SCHOOL OF NEW CASTLE INC
DEERFIELD PARTNERSHIP FOUNDATION Private foundation$742,0006 12016–2023 MOTT HAVEN ACADEMY CHARTER SCHOOL

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
LineAs describedTotalProgramManagementFundraisingShare
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$16,114,368100%

View the filing

2023 · Form 990 · $14,592,354 spent · pay $9,156,993 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$14,592,354100%

View the filing

2022 · Form 990 · $13,925,426 spent · pay $8,581,070 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$13,925,426100%

View the filing

2021 · Form 990 · $12,764,040 spent · pay $7,756,596 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$12,764,040100%

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2020 · Form 990 · $12,029,009 spent · pay $7,109,118 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$12,029,009100%

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2019 · Form 990 · $11,704,183 spent · pay $7,009,228 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$11,704,183100%

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2018 · Form 990 · $11,411,980 spent · pay $6,685,403 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$11,411,980100%

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2017 · Form 990 · $10,976,088 spent · pay $6,510,273 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$10,976,088100%

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2016 · Form 990 · $10,323,929 spent · pay $6,016,033 · grants $0 · events $5,749
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $3,206$5,749reported apart
Total$10,323,929100%

View the filing

2015 · Form 990 · $9,585,360 spent · pay $5,451,012 · grants $0 · events $5,844
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $4,583$5,844reported apart
Total$9,585,360100%

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2014 · Form 990 · $9,139,610 spent · pay $5,246,209 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$9,139,610100%

View the filing

2013 · Form 990 · $9,607,750 spent · pay $5,663,686 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$9,607,750100%

View the filing

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