NORTH DAVIS PREPARATORY ACADEMY INC
Cite this
Plain text NORTH DAVIS PREPARATORY ACADEMY INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/north-davis-preparatory-academy-inc-760762107. Retrieved 2026-10-29.
APA furp.org. (n.d.). NORTH DAVIS PREPARATORY ACADEMY INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 29, 2026, from https://furp.org/org/north-davis-preparatory-academy-inc-760762107
MLA “NORTH DAVIS PREPARATORY ACADEMY INC.” furp.org, tax years 2016–2024, https://furp.org/org/north-davis-preparatory-academy-inc-760762107. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.1M · expenses $10.9M · assets $17.8M
- EIN
- 76-0762107
- Address
- 1765 W HILL FIELD RD, LAYTON, UT 84041-7323
- Website
- WWW.NORTHDAVISPREP.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NORTH DAVIS PREPARATORY ACADEMY STUDENTS WILL DEVELOP A LOVE OF LEARNING, EXPERIENCE HIGH ACADEMIC ACHIEVEMENT, AND ENJOY HIGH BI-LITERATE PROFICIENCY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 6 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Monte Poll | PRESIDENT | 2016-2024 | 2 | $0 reported | 1 |
| Maggie Arave | VICE PRESIDENT | 2016-2024 | 2 | $0 reported | 2 |
| Rita Brock | SECRETARY | 2016-2024 | 2 | $0 reported | 1 |
| Dale Pfister | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| Clint Heiner | FINANCIAL COORDINATOR | 2018-2024 | 2 | $0 reported | 1 |
| Jennifer Bazzano (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONTE POLL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ARAVE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RITA BROCK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HEINER | FINANCIAL COORDINATOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE PFISTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONTE POLL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ARAVE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RITA BROCK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE PFISTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HEINER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONTE POLL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ARAVE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DALE PFISTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA BROCK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HEINER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONTE POLL | PRESIDENT BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ARAVE | VICE PRESIDENT BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| DALE PFISTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA BROCK | SECRETARY BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HEINER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONTE POLL | PRESIDENT BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ARAVE | VICE PRESIDENT BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| DALE PFISTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA BROCK | SECRETARY BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HEINER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONTE POLL | PRESIDENT BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ARAVE | VICE PRESIDENT BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| DALE PFISTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA BROCK | SECRETARY BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HEINER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONTE POLL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ARAVE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DALE PFISTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA BROCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HEINER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONTE POLL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA BROCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BAZZANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE PFISTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ARAVE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 5 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONTE POLL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA BROCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BAZZANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE PFISTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ARAVE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $435K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACADEMICA WEST | KAYSVILLE, UT | BUSINESS SERVICES | $434,562 |
2023 · 1 contractor · $396K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACADEMICA WEST | KAYSVILLE, UT | CONSULTING SERVICES | $396,008 |
2022 · 1 contractor · $387K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACADEMICA WEST | KAYSVILLE, UT | CONSULTING SERVICES | $387,262 |
2021 · 1 contractor · $395K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACADEMICA WEST | KAYSVILLE, UT | MANAGEMENT SERVICES | $395,375 |
2020 · 1 contractor · $389K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACADEMICA WEST | KAYSVILLE, UT | MANAGEMENT SERVICES | $389,413 |
2019 · 1 contractor · $379K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACADEMICA WEST | KAYSVILLE, UT | MANAGEMENT SERVICES | $378,900 |
2018 · 1 contractor · $383K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACADEMICA WEST | KAYSVILLE, UT | MANAGEMENT SERVICES | $383,000 |
2017 · 1 contractor · $385K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACADEMICA WEST | KAYSVILLE, UT | MANAGEMENT SERVICES | $385,200 |
2016 · 1 contractor · $394K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACADEMICA WEST | KAYSVILLE, UT | MANAGEMENT SERVICES | $394,223 |
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 | ||||||||
| $11,091,203 | $10,875,292 | $17,776,400 | $6,714,427 | $10,620,995 | $240,671 | $0 | 0 | 5 |
| 2023 · Form 990 | ||||||||
| $11,200,141 | $9,966,017 | $18,119,424 | $6,498,516 | $10,594,186 | $373,109 | $0 | 0 | 5 |
| 2022 · Form 990 | ||||||||
| $10,669,799 | $9,010,597 | $17,531,436 | $5,264,392 | $10,204,646 | $359,722 | $0 | 0 | 5 |
| 2021 · Form 990 | ||||||||
| $9,014,346 | $8,190,290 | $16,041,438 | $3,605,190 | $8,819,056 | $187,108 | $0 | 0 | 5 |
| 2020 · Form 990 | ||||||||
| $8,474,380 | $8,361,305 | $15,581,944 | $2,781,134 | $8,380,396 | $79,711 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $8,091,916 | $7,854,794 | $16,576,647 | $3,011,148 | $7,767,716 | $243,056 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $7,861,138 | $7,598,819 | $16,519,111 | $2,774,026 | $7,400,198 | $359,061 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $7,401,114 | $7,172,943 | $16,568,318 | $2,511,707 | $6,434,911 | $966,203 | $0 | 0 | 10 |
| 2016 · Form 990 | ||||||||
| $7,002,680 | $6,692,205 | $16,507,293 | $2,283,536 | $6,331,534 | $633,636 | $0 | 0 | 10 |
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.
- NORTH DAVIS PREPARATORY ACADEMY PARENT ORGANIZATION EXECUTIVE TEAM Layton, UT · 1 person in common (Maggie Arave)
Funders of this organization
1 grantor reported grants to this organization, $2,953 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NORTH DAVIS PREPARATORY ACADEMY INC” | 2020-2023 | 4 | $2,953 | 2023 | $666 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OGDEN PREPARATORY ACADEMY INC | UT | B29 | $14,006,671 | $14,121,156 | JR HIGH PRINCIPAL | $143,883 | Same NTEE code B29, revenue within 2x, same state, similar name |
| GATEWAY PREPARATORY ACADEMY | UT | B29 | $10,124,438 | $7,947,421 | EXECUTIVE DIRECTOR | $171,188 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LEGACY PREPARATORY ACADEMY | UT | B29 | $12,019,694 | $10,806,807 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state, similar name |
| KARL G MAESER PREPARATORY ACADEMY | UT | B29 | $9,315,586 | $6,619,273 | Activities Director | $124,054 | Same NTEE code B29, revenue within 2x, same state, similar name |
| MONTICELLO ACADEMY INC | UT | B29 | $14,611,960 | $13,926,025 | Executive Director | $238,099 | Same NTEE code B29, revenue within 2x, same state |
| UTAH CONNECTIONS ACADEMY A UTAH NON-PROFIT CORPORATION | UT | B29 | $12,496,654 | $13,654,376 | BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| ENTHEOS ACADEMY | UT | B29 | $13,798,225 | $11,571,961 | EXECUTIVE DIRECTOR | $169,458 | Same NTEE code B29, revenue within 2x, same state |
| LEADERSHIP LEARNING ACADEMY INC | UT | B29 | $11,544,071 | $10,719,716 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| EXCELSIOR ACADEMY | UT | B29 | $16,804,889 | $15,227,378 | EXECUTIVE DIRECTOR | $164,748 | Same NTEE code B29, revenue within 2x, same state |
| ATHENIAN EACADEMY | UT | B29 | $8,597,153 | $6,943,938 | SCHOOL DIRECTOR | $177,422 | Same NTEE code B29, revenue within 2x, same state |
| MOUNTAIN HEIGHTS ACADEMY | UT | B29 | $13,346,079 | $12,138,699 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| LAKEVIEW ACADEMY | UT | B29 | $12,463,786 | $11,979,729 | DIRECTOR | $203,754 | Same NTEE code B29, revenue within 2x, same state |
| GEORGE WASHINGTON ACADEMY | UT | B29 | $11,761,848 | $9,995,804 | EXECUTIVE DIRECTOR | $136,835 | Same NTEE code B29, revenue within 2x, same state |
| THOMAS EDISON CHARTER SCHOOL INC | UT | B29 | $13,760,121 | $12,596,321 | PRINCIPAL SOUTH | $142,123 | Same NTEE code B29, revenue within 2x, same state |
| QUAIL RUN PRIMARY SCHOOL FOUNDATION | UT | B29 | $11,513,595 | $10,227,083 | SUPERINTENDENT | $249,786 | Same NTEE code B29, revenue within 2x, same state |
| JOHN HANCOCK CHARTER SCHOOL | UT | B29 | $12,459,174 | $13,013,096 | Executive Director | $277,646 | Same NTEE code B29, revenue within 2x, same state |
| FRANKLIN DISCOVERY ACADEMY - VINEYARD | UT | B29 | $8,224,159 | $7,430,434 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| VISTA AT ENTRADA SCHOOL OF PERFORMING ARTS AND TECHNOLOGY | UT | B29 | $13,748,321 | $11,942,454 | Director | $173,111 | Same NTEE code B29, revenue within 2x, same state |
| BEEHIVE EDUCATIONAL SERVICES | UT | B29 | $11,345,878 | $9,961,622 | Executive Director | $198,389 | Same NTEE code B29, revenue within 2x, same state |
| UNITED PREPARATORY ACADEMY INC | OH | B29 | $16,606,116 | $15,157,767 | CEO | $145,253 | Same NTEE code B29, revenue within 2x, similar name |
| PINELLAS PREPARATORY ACADEMY INC | FL | B29 | $9,410,949 | $9,212,775 | Chairman | $0 | Same NTEE code B29, revenue within 2x, similar name |
| F L TEMPLETON PREPARATORY ACADEMY INC | MD | B29 | $8,018,152 | $8,335,011 | Executive Dir. | $211,486 | Same NTEE code B29, revenue within 2x, similar name |
| STEM PREPARATORY ACADEMY | TN | B29 | $16,130,652 | $17,051,153 | CEO & COO | $235,083 | Same NTEE code B29, revenue within 2x, similar name |
| ANTHEM PREPARATORY ACADEMY | AZ | B29 | $11,887,507 | $11,820,946 | SENIOR HEADM | $154,531 | Same NTEE code B29, revenue within 2x, similar name |
| COLUMBUS PREPARATORY ACADEMY | OH | B29 | $9,550,935 | $7,381,009 | DIRECTOR | $5,125 | Same NTEE code B29, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,875,292 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEE WAGES | $5,600,905 | $4,696,108 | $904,797 | - | 51.5% |
| Other (as described) | LEASED EMPLOYEE BENEFIT | $1,358,769 | $1,127,142 | $231,627 | - | 12.5% |
| Fees: management | $741,333 | $61,267 | $680,066 | - | 6.8% | |
| Depreciation and depletion | $590,366 | - | $590,366 | - | 5.4% | |
| All other expenses | $484,874 | $245,106 | $239,768 | - | 4.5% | |
| Other (as described) | TEXTBOOKS AND EDUCATION | $453,152 | $453,152 | $0 | - | 4.2% |
| Other (as described) | SUPPLIES AND MATERIALS | $432,285 | $196,920 | $235,365 | - | 4.0% |
| Occupancy | $352,623 | $342,244 | $10,379 | - | 3.2% | |
| Interest | $344,152 | $344,152 | - | - | 3.2% | |
| Insurance | $177,900 | $177,852 | $48 | - | 1.6% | |
| Information technology | $159,451 | $144,235 | $15,216 | - | 1.5% | |
| Fees: other services | $109,204 | $60,982 | $48,222 | - | 1.0% | |
| Travel | $41,453 | $26,605 | $14,848 | - | 0.4% | |
| Fees: legal | $28,431 | - | $28,431 | - | 0.3% | |
| Advertising and promotion | $394 | $383 | $11 | - | 0.0% | |
| Total | $10,875,292 | 100% |
2023 · Form 990 · $9,966,017 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEE WAGES | $5,548,021 | $4,715,109 | $832,912 | - | 55.7% |
| Other (as described) | LEASED EMPLOYEE BENEFIT | $1,383,454 | $1,139,918 | $243,536 | - | 13.9% |
| All other expenses | $724,907 | $386,869 | $338,038 | - | 7.3% | |
| Depreciation and depletion | $541,229 | - | $541,229 | - | 5.4% | |
| Fees: management | $403,801 | $47,677 | $356,124 | - | 4.1% | |
| Interest | $375,514 | $375,514 | - | - | 3.8% | |
| Other (as described) | PROPERTY MAINTENANCE | $191,187 | $187,558 | $3,629 | - | 1.9% |
| Other (as described) | EQUIPMENT | $177,896 | $173,600 | $4,296 | - | 1.8% |
| Fees: other services | $169,276 | $6,915 | $162,361 | - | 1.7% | |
| Insurance | $165,444 | $165,444 | - | - | 1.7% | |
| Occupancy | $116,899 | $116,823 | $76 | - | 1.2% | |
| Travel | $78,272 | $56,836 | $21,436 | - | 0.8% | |
| Information technology | $75,807 | $72,001 | $3,806 | - | 0.8% | |
| Fees: accounting | $14,300 | - | $14,300 | - | 0.1% | |
| Advertising and promotion | $10 | - | $10 | - | 0.0% | |
| Total | $9,966,017 | 100% |
2022 · Form 990 · $9,010,597 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEE WAGES | $4,894,067 | $4,362,864 | $531,203 | - | 54.3% |
| Other (as described) | LEASED EMPLOYEE BENEFIT | $1,363,251 | $1,205,918 | $157,333 | - | 15.1% |
| Fees: other services | $629,696 | $166,631 | $463,065 | - | 7.0% | |
| All other expenses | $511,914 | $422,603 | $89,311 | - | 5.7% | |
| Depreciation and depletion | $424,550 | $424,550 | - | - | 4.7% | |
| Other (as described) | SUPPLIES-RELATED | $403,623 | $62,317 | $341,306 | - | 4.5% |
| Interest | $391,417 | $391,417 | - | - | 4.3% | |
| Travel | $188,125 | $173,723 | $14,402 | - | 2.1% | |
| Other (as described) | FOOD | $165,649 | $165,649 | - | - | 1.8% |
| Insurance | $35,407 | $35,407 | - | - | 0.4% | |
| Advertising and promotion | $2,898 | $2,144 | $754 | - | 0.0% | |
| Total | $9,010,597 | 100% |
2021 · Form 990 · $8,190,290 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEE WAGES | $4,322,811 | $3,890,261 | $432,550 | - | 52.8% |
| Other (as described) | LEASED EMPLOYEE BENEFIT | $1,220,657 | $1,083,762 | $136,895 | - | 14.9% |
| All other expenses | $730,402 | $625,921 | $104,481 | - | 8.9% | |
| Interest | $440,167 | $440,167 | - | - | 5.4% | |
| Depreciation and depletion | $402,683 | $402,683 | - | - | 4.9% | |
| Fees: management | $395,375 | - | $395,375 | - | 4.8% | |
| Other (as described) | SUPPLIES-RELATED | $252,672 | $233,358 | $19,314 | - | 3.1% |
| Other (as described) | CLEANING & MAINTENANCE | $200,519 | $200,519 | - | - | 2.4% |
| Travel | $114,956 | $102,201 | $12,755 | - | 1.4% | |
| Insurance | $60,065 | $59,769 | $296 | - | 0.7% | |
| Fees: other services | $46,974 | $42,516 | $4,458 | - | 0.6% | |
| Advertising and promotion | $3,009 | - | $3,009 | - | 0.0% | |
| Total | $8,190,290 | 100% |
2020 · Form 990 · $8,361,305 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEE WAGES | $4,214,014 | $3,733,761 | $480,253 | - | 50.4% |
| Other (as described) | LEASED EMPLOYEE BENEFIT | $1,151,628 | $1,010,899 | $140,729 | - | 13.8% |
| All other expenses | $811,137 | $801,080 | $10,057 | - | 9.7% | |
| Fees: other services | $555,783 | $138,223 | $417,560 | - | 6.6% | |
| Interest | $522,562 | $522,562 | - | - | 6.2% | |
| Depreciation and depletion | $390,658 | $390,658 | - | - | 4.7% | |
| Other (as described) | TECHNOLOGY HARDWARD AND | $375,928 | $368,647 | $7,281 | - | 4.5% |
| Other (as described) | SCHOOL SUPPLIES AND MAT | $321,913 | $305,055 | $16,858 | - | 3.9% |
| Travel | $16,983 | $16,983 | - | - | 0.2% | |
| Insurance | $699 | $699 | - | - | 0.0% | |
| Total | $8,361,305 | 100% |
2019 · Form 990 · $7,854,794 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEE WAGES | $3,983,706 | $3,627,593 | $356,113 | - | 50.7% |
| Other (as described) | LEASED EMPLOYEE BENEFIT | $1,066,789 | $968,467 | $98,322 | - | 13.6% |
| Interest | $866,568 | $866,568 | - | - | 11.0% | |
| Fees: management | $457,040 | $71,221 | $385,819 | - | 5.8% | |
| All other expenses | $443,744 | $424,953 | $18,791 | - | 5.6% | |
| Depreciation and depletion | $390,494 | $390,494 | - | - | 5.0% | |
| Other (as described) | SCHOOL SUPPLIES AND MAT | $380,689 | $346,155 | $34,534 | - | 4.8% |
| Other (as described) | TECHNOLOGY HARDWARD AND | $167,394 | $166,433 | $961 | - | 2.1% |
| Information technology | $55,791 | $46,768 | $9,023 | - | 0.7% | |
| Insurance | $27,886 | $27,886 | - | - | 0.4% | |
| Fees: other services | $7,815 | $7,815 | - | - | 0.1% | |
| Travel | $6,878 | $6,251 | $627 | - | 0.1% | |
| Total | $7,854,794 | 100% |
2018 · Form 990 · $7,598,819 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEE WAGES | $3,597,800 | $3,295,483 | $302,317 | - | 47.3% |
| Other (as described) | LEASED EMPLOYEE BENEFIT | $985,268 | $901,557 | $83,711 | - | 13.0% |
| Interest | $883,772 | $883,772 | - | - | 11.6% | |
| All other expenses | $506,460 | $406,749 | $99,711 | - | 6.7% | |
| Fees: management | $467,865 | $35,043 | $432,822 | - | 6.2% | |
| Other (as described) | SCHOOL SUPPLIES AND MAT | $387,662 | $327,162 | $60,500 | - | 5.1% |
| Depreciation and depletion | $381,959 | $381,959 | - | - | 5.0% | |
| Other (as described) | CLEANING AND MAINTENANC | $170,157 | $170,157 | - | - | 2.2% |
| Travel | $124,378 | $124,378 | - | - | 1.6% | |
| Fees: other services | $64,080 | $62,671 | $1,409 | - | 0.8% | |
| Insurance | $27,268 | $27,268 | - | - | 0.4% | |
| Office expenses | $1,635 | $15 | $1,620 | - | 0.0% | |
| Advertising and promotion | $515 | $175 | $340 | - | 0.0% | |
| Total | $7,598,819 | 100% |
2017 · Form 990 · $7,172,943 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEE WAGES | $3,260,906 | $2,937,338 | $323,568 | - | 45.5% |
| Interest | $865,245 | $5 | $865,240 | - | 12.1% | |
| Other (as described) | LEASED EMPLOYEE BENEFIT | $861,190 | $769,502 | $91,688 | - | 12.0% |
| Depreciation and depletion | $429,551 | - | $429,551 | - | 6.0% | |
| Fees: management | $385,200 | - | $385,200 | - | 5.4% | |
| All other expenses | $282,948 | $124,781 | $158,167 | - | 3.9% | |
| Office expenses | $245,506 | $205,622 | $39,884 | - | 3.4% | |
| Information technology | $201,122 | $96,771 | $104,351 | - | 2.8% | |
| Other (as described) | CLEANING AND MAINTENANC | $176,098 | $70 | $176,028 | - | 2.5% |
| Fees: other services | $170,599 | $55,951 | $114,648 | - | 2.4% | |
| Other (as described) | SCHOOL BREAKFAST & LUNC | $146,251 | $146,251 | - | - | 2.0% |
| Travel | $122,745 | $102,400 | $20,345 | - | 1.7% | |
| Insurance | $25,432 | - | $25,432 | - | 0.4% | |
| Advertising and promotion | $150 | - | $150 | - | 0.0% | |
| Total | $7,172,943 | 100% |
2016 · Form 990 · $6,692,205 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEE WAGES | $3,041,122 | $2,721,246 | $319,876 | - | 45.4% |
| Interest | $880,730 | - | $880,730 | - | 13.2% | |
| Other (as described) | LEASED EMPLOYEE BENEFIT | $822,288 | $737,653 | $84,635 | - | 12.3% |
| Depreciation and depletion | $452,113 | - | $452,113 | - | 6.8% | |
| Fees: management | $394,233 | - | $394,233 | - | 5.9% | |
| All other expenses | $254,630 | $116,346 | $138,284 | - | 3.8% | |
| Office expenses | $211,004 | $174,884 | $36,120 | - | 3.2% | |
| Information technology | $174,758 | $90,821 | $83,937 | - | 2.6% | |
| Fees: other services | $131,103 | $30,127 | $100,976 | - | 2.0% | |
| Other (as described) | CLEANING AND MAINTENANC | $120,268 | $2,000 | $118,268 | - | 1.8% |
| Other (as described) | SCHOOL BREAKFAST & LUNC | $119,226 | $119,226 | - | - | 1.8% |
| Travel | $66,498 | $61,819 | $4,679 | - | 1.0% | |
| Insurance | $24,232 | - | $24,232 | - | 0.4% | |
| Total | $6,692,205 | 100% |
Comments