DESERT TRAILS INC
Cite this
Plain text DESERT TRAILS INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/desert-trails-inc-900987277. Retrieved 2026-10-25.
APA furp.org. (n.d.). DESERT TRAILS INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 25, 2026, from https://furp.org/org/desert-trails-inc-900987277
MLA “DESERT TRAILS INC.” furp.org, tax years 2013–2024, https://furp.org/org/desert-trails-inc-900987277. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.0M · expenses $7.8M · assets $20.9M
- EIN
- 90-0987277
- Address
- 14350 BELLFLOWER ST, ADELANTO, CA 92301-4246
- Website
- WWW.DTPACADMY.COM
- NTEE code
- X20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2015 (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
THE MISSION OF DESERT TRAILS PREPARATORY ACADEMY IS TO PROVIDE STUDENTS FROM DIVERSE CULTURES AND BACKGROUNDS WITH A CLASSICAL EDUCATION IN A NURTURING ENVIRONMENT WHERE STUDENTS AND PARENTS ALIKE FEEL SAFE, VALUED, AND INVOLVED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Debra Tarver | EXECUTIVE DI | 2013-2024 | $390,591 | $2,719,405 | 4 |
| Debra Taver (former) | EXECUTIVE DI | 2022 | $202,497 | $202,497 | 1 |
| Ruby Ford (former) | MEMBER | 2013 | $7,081 | $7,081 | 2 |
| Tiffany Sutton (former) | ADMINISTRATO | 2021 | $40 | $40 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Hardy Black | PRESIDENT | 2013-2024 | 2 | $0 reported | 1 |
| Alicia Anderson | VICE PRESIDE | 2023-2024 | 2 | $0 reported | 1 |
| Marnella Mayberry | SECRETARY/TR | 2013-2024 | 2 | $0 reported | 2 |
| Michelle Douglas | MEMBER | 2024 | 2 | $0 reported | 1 |
| Barbara Hale | MEMBER | 2024 | 2 | $0 reported | 1 |
| Barbra Hale (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Ron Griffin (former) | VICE PRESIDE | 2017-2022 | 2 | $0 reported | 2 |
| Dr Roan Paul Earle (former) | MEMBER | 2019-2022 | 2 | $0 reported | 2 |
| Kevin Mahany (former) | MEMBER | 2013-2020 | 2 | $0 reported | 1 |
| Liz Mcpeters (former) | MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Rin Griffin (former) | VICE PRESIDE | 2019 | 2 | $0 reported | 1 |
| Paul Earle (former) | MEMBER | 2017-2018 | 2 | $0 reported | 2 |
| K Mahany (former) | SECRETARY | 2014-2016 | 2 | $0 reported | 1 |
| R Griffin (former) | VICE PRESIDENT | 2014-2016 | 2 | $0 reported | 1 |
| M Mayberry (former) | MEMBER | 2014-2016 | 2 | $0 reported | 1 |
| L Brown (former) | TREASURER | 2014-2015 | 2 | $0 reported | 1 |
| H Black (former) | PRESIDENT | 2014 | 1 | $0 reported | 1 |
| Latrice Brown (former) | Treasurer | 2013 | 1 | $0 reported | 2 |
People by year
2024 · 6 people listed · 1 paid, $391K · 70 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA TARVER | EXECUTIVE DI | 40 | $196,713 | $154,463 | $39,415 | $390,591 | 4 |
| ALICIA ANDERSON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HARDY BLACK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DOUGLAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HALE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARNELLA MAYBERRY | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 5 people listed · 1 paid, $213K · 84 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA TARVER | EXECUTIVE DI | 40 | $181,093 | $0 | $31,899 | $212,992 | 4 |
| HARDY BLACK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA ANDERSON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARNELLA MAYBERRY | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBRA HALE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $202K · 69 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA TAVER | EXECUTIVE DI | 40 | $170,022 | $0 | $32,475 | $202,497 | 1 |
| HARDY BLACK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RON GRIFFIN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARNELLA MAYBERRY | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR ROAN PAUL EARLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · 2 paid, $204K · 72 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA TARVER | EXECUTIVE DI | 40 | $179,219 | $0 | $24,999 | $204,218 | 4 |
| TIFFANY SUTTON | ADMINISTRATO | 40 | $40 | $0 | $0 | $40 | 1 |
| HARDY BLACK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RON GRIFFIN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARNELLA MAYBERRY | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR ROAN PAUL EARLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · 1 paid, $164K · 63 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA TARVER | EXECUTIVE DI | 40 | $140,960 | $0 | $22,725 | $163,685 | 4 |
| KEVIN MAHANY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RON GRIFFIN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARNELLA MAYBERRY | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 2 |
| HARDY BLACK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROAN PAUL EARLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 7 people listed · 1 paid, $161K · 72 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA TARVER | EXECUTIVE DI | 40 | $137,419 | $0 | $23,499 | $160,918 | 4 |
| KEVIN MAHANY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RIN GRIFFIN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARNELLA MAYBERRY | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 2 |
| HARDY BLACK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCPETERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROAN PAUL EARLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · 1 paid, $332K · 79 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA TARVER | EXECUTIVE DIRECTOR | 40 | $129,389 | $146,140 | $55,976 | $331,505 | 4 |
| HARDY BLACK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RON GRIFFIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARNELLA MAYBERRY | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LIZ MCPETERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL EARLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MAHANY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $308K · 52 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA TARVER | EXECUTIVE DIRECTOR | 40 | $121,657 | $139,495 | $46,547 | $307,699 | 4 |
| HARDY BLACK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RON GRIFFIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARNELLA MAYBERRY | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LIZ MCPETERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL EARLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MAHANY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $301K · 63 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA TARVER | EXECUTIVE DIRECTOR | 40 | $118,306 | $140,216 | $42,043 | $300,565 | 4 |
| HARDY BLACK | CHAIR/PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| K MAHANY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| R GRIFFIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| M MAYBERRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $280K · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA TARVER | EXECUTIVE DI | 40 | $110,425 | $127,891 | $41,662 | $279,978 | 4 |
| HARDY BLACK | CHAIR/PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| K MAHANY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| L BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| R GRIFFIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| M MAYBERRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $239K · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA TARVER | EXECUTIVE DI | 20 | $106,500 | $114,200 | $17,854 | $238,554 | 4 |
| H BLACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| K MAHANY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| L BROWN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| M MAYBERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| R GRIFFIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $136K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA TARVER | Executive Dir. | 20 | $0 | $128,700 | $0 | $128,700 | 4 |
| RUBY FORD | MEMBER | 10 | $7,081 | $0 | $0 | $7,081 | 2 |
| HARDY BLACK | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MAHANY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRICE BROWN | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| MARNELLA MAYBERRY | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $5,951,118 | $7,759,071 | $20,912,895 | $17,862,738 | $5,178,833 | $0 | $215,354 | 70 | 10 |
| 2023 · Form 990 | ||||||||
| $10,344,712 | $7,887,791 | $20,012,575 | $19,670,691 | $10,388,848 | $0 | $172,663 | 84 | 10 |
| 2022 · Form 990 | ||||||||
| $9,210,647 | $6,883,349 | $17,683,008 | $17,213,770 | $9,210,647 | $0 | $170,022 | 69 | - |
| 2021 · Form 990 | ||||||||
| $7,542,777 | $6,021,992 | $15,530,749 | $14,886,472 | $7,542,777 | $0 | $147,746 | 72 | 25 |
| 2020 · Form 990 | ||||||||
| $7,457,400 | $5,501,053 | $13,535,470 | $13,365,687 | $7,457,400 | $0 | $140,710 | 63 | 10 |
| 2019 · Form 990 | ||||||||
| $6,688,493 | $5,872,996 | $11,478,992 | $11,340,412 | $6,688,493 | $0 | $134,010 | 72 | 10 |
| 2018 · Form 990 | ||||||||
| $6,480,047 | $4,541,627 | $10,660,700 | $10,524,915 | $6,480,047 | $0 | $131,228 | 79 | 6 |
| 2017 · Form 990 | ||||||||
| $5,770,974 | $4,143,448 | $8,734,431 | $8,586,495 | $5,770,974 | $0 | $121,551 | 52 | 4 |
| 2016 · Form 990 | ||||||||
| $5,670,984 | $3,873,397 | $7,039,283 | $6,958,969 | $5,670,984 | $0 | $141,496 | 63 | 4 |
| 2015 · Form 990 | ||||||||
| $5,581,922 | $3,346,778 | $5,269,210 | $5,161,382 | $5,581,922 | $0 | $139,166 | 63 | - |
| 2014 · Form 990 | ||||||||
| $4,091,885 | $2,778,983 | $2,677,741 | $2,350,189 | $4,090,003 | $0 | $108,150 | 73 | - |
| 2013 · Form 990 | ||||||||
| $3,430,241 | $2,392,954 | $2,061,469 | $1,037,287 | $3,430,241 | $0 | $7,081 | 40 | - |
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.
- ED BROKERS EDUCATIONAL SERVICES Hesperia, CA · 2 people in common (Debra Tarver, Marnella Mayberry) · related organization (Schedule R)
- LAVERNE ELEMENTARY PREPARARTORY ACADEMY FOUNDATION Hesperia, CA · 1 person in common (Debra Tarver)
- BEARLY GIVING FOUNDATION Adelanto, CA · 1 person in common (Debra Tarver) · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
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| DIVINE TRUTH UNITY FELLOWSHIP CHURCH | CA | X20 | $4,110,837 | $2,672,384 | Executive Director | $89,393 | Same NTEE code X20, revenue within 2x, same state |
| HEART CONSCIOUSNESS CHURCH INC | CA | X20 | $7,746,511 | $8,410,531 | Senior Vice President, Assistant Secretary, Director | $57,214 | Same NTEE code X20, revenue within 2x, same state |
| SOCIETY FOR CHRISTIAN INSTRUCTION | CA | X20 | $11,693,526 | $10,596,944 | SUPERINTENDENT | $167,542 | Same NTEE code X20, revenue within 2x, same state |
| PRIORITY LIVING INC | CA | X20 | $5,544,685 | $5,309,602 | CEO | $226,348 | Same NTEE code X20, revenue within 2x, same state |
| FALLBROOK FOOD PANTRY | CA | X20 | $3,960,481 | $3,731,618 | Executive Dir. | $100,000 | Same NTEE code X20, revenue within 2x, same state |
| LINKS PLAYERS INTERNATIONAL INC | CA | X20 | $3,409,861 | $2,455,130 | Area Director | $203,109 | Same NTEE code X20, revenue within 2x, same state |
| KOINONIA CONFERENCE GROUNDS | CA | X20 | $3,336,722 | $2,618,971 | HIGHLY COMPENSATED EMPLOYEE | $131,035 | Same NTEE code X20, revenue within 2x, same state |
| ARIA UNIVERSITY | CA | X20 | $4,943,060 | $3,112,424 | PRESIDENT | $325,634 | Same NTEE code X20, revenue within 2x, same state |
| CHINESE CHRISTIAN MISSION | CA | X20 | $3,659,051 | $3,913,240 | CEO | $95,872 | Same NTEE code X20, revenue within 2x, same state |
| REGENERATE CALIFORNIA INNOVATION | CA | X20 | $3,858,068 | $3,691,335 | Not reported | $172,077 | Same NTEE code X20, revenue within 2x, same state |
| PATH OF LIFE MINISTRIES | CA | X20 | $9,185,661 | $9,223,813 | CEO | $148,590 | Same NTEE code X20, revenue within 2x, same state |
| CHINA EVANGELICAL SEMINARY NORTH AMERICA -CESNA- | CA | X20 | $3,409,806 | $2,248,034 | PRESIDENT | $96,830 | Same NTEE code X20, revenue within 2x, same state |
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| IGLESIAS DE RESTAURACION FILIAL RESEDA | CA | X20 | $6,195,660 | $5,134,515 | President & CEO | $127,176 | Same NTEE code X20, revenue within 2x, same state |
| HOUSING ENDOWMENT & TR OF SAN MATEO COUNTY | CA | X20 | $5,775,945 | $1,218,286 | EXECUTIVE DI | $232,066 | Same NTEE code X20, revenue within 2x, same state |
| INFLUENCE CHURCH | CA | X20 | $5,592,711 | $5,591,891 | Officer | $128,864 | Same NTEE code X20, revenue within 2x, same state |
| SPIRIT OF SANTA PAULA | CA | X20 | $3,857,614 | $3,364,173 | CFO | $0 | Same NTEE code X20, revenue within 2x, same state |
| FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES | CA | X20 | $4,342,240 | $3,976,434 | Executive Dir. | $97,805 | Same NTEE code X20, revenue within 2x, same state |
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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 · $7,759,071 spent · pay $5,195,564 · grants $0 · events $7,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,504,237 | $3,100,549 | $403,688 | - | 45.2% | |
| Other employee benefits | $1,312,166 | $1,102,374 | $209,792 | - | 16.9% | |
| Occupancy | $642,825 | $642,825 | - | - | 8.3% | |
| Fees: other services | $472,397 | $96,375 | $376,022 | - | 6.1% | |
| Other (as described) | AGENCY FUNDS RETURNED | $413,828 | - | $413,828 | - | 5.3% |
| Other (as described) | INSTUCTIONAL MATERIALS | $381,532 | $381,532 | - | - | 4.9% |
| Other (as described) | NUTRITION | $278,254 | $278,254 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $215,354 | - | $215,354 | - | 2.8% | |
| Payroll taxes | $163,807 | $98,750 | $65,057 | - | 2.1% | |
| All other expenses | $131,183 | $83,188 | $47,995 | - | 1.7% | |
| Other (as described) | OTHER EXPENSE | $93,096 | - | $93,096 | - | 1.2% |
| Insurance | $79,299 | - | $79,299 | - | 1.0% | |
| Information technology | $29,772 | $24,636 | $5,136 | - | 0.4% | |
| Depreciation and depletion | $23,156 | - | $23,156 | - | 0.3% | |
| Advertising and promotion | $8,560 | - | $8,560 | - | 0.1% | |
| Conferences, conventions and meetings | $7,455 | - | $7,455 | - | 0.1% | |
| Travel | $2,150 | - | $2,150 | - | 0.0% | |
| Total | $7,759,071 | 100% |
2023 · Form 990 · $7,887,791 spent · pay $5,276,325 · grants $0 · events $4,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,645,943 | $3,277,667 | $368,276 | - | 46.2% | |
| Other employee benefits | $1,340,499 | $1,211,580 | $128,919 | - | 17.0% | |
| Fees: other services | $977,307 | $98,620 | $878,687 | - | 12.4% | |
| Occupancy | $496,279 | $496,279 | - | - | 6.3% | |
| Other (as described) | NUTRITION | $317,979 | $317,979 | - | - | 4.0% |
| Other (as described) | INSTUCTIONAL MATERIALS | $298,795 | $298,795 | - | - | 3.8% |
| Other (as described) | CAPITAL OUTLAY | $223,395 | $223,395 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $172,663 | - | $172,663 | - | 2.2% | |
| Other (as described) | OTHER EXPENSE | $149,459 | $22,104 | $127,355 | - | 1.9% |
| Payroll taxes | $117,220 | $65,581 | $51,639 | - | 1.5% | |
| All other expenses | $59,059 | - | $59,059 | - | 0.7% | |
| Insurance | $43,799 | - | $43,799 | - | 0.6% | |
| Information technology | $38,502 | $33,378 | $5,124 | - | 0.5% | |
| Conferences, conventions and meetings | $4,143 | - | $4,143 | - | 0.1% | |
| Depreciation and depletion | $2,687 | - | $2,687 | - | 0.0% | |
| Travel | $62 | - | $62 | - | 0.0% | |
| Total | $7,887,791 | 100% |
2022 · Form 990 · $6,883,349 spent · pay $4,943,196 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,419,480 | $2,847,114 | $572,366 | - | 49.7% | |
| Other employee benefits | $1,227,641 | $1,039,696 | $187,945 | - | 17.8% | |
| Fees: other services | $496,123 | $139,685 | $356,438 | - | 7.2% | |
| Other (as described) | INSTUCTIONAL MATERIALS | $327,170 | $327,170 | - | - | 4.8% |
| Other (as described) | NUTRITION | $276,121 | $276,121 | - | - | 4.0% |
| Fees: accounting | $237,050 | - | $237,050 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $170,022 | - | $170,022 | - | 2.5% | |
| Occupancy | $166,449 | $166,449 | - | - | 2.4% | |
| Other (as described) | OTHER EXPENSES | $151,687 | $19,500 | $132,187 | - | 2.2% |
| Payroll taxes | $126,053 | $70,354 | $55,699 | - | 1.8% | |
| Insurance | $75,044 | - | $75,044 | - | 1.1% | |
| Other (as described) | DISTRICT OVERSIGHT | $62,883 | - | $62,883 | - | 0.9% |
| Fees: legal | $57,983 | - | $57,983 | - | 0.8% | |
| All other expenses | $50,785 | $50,785 | - | - | 0.7% | |
| Information technology | $32,775 | $28,803 | $3,972 | - | 0.5% | |
| Depreciation and depletion | $2,687 | - | $2,687 | - | 0.0% | |
| Travel | $2,196 | - | $2,196 | - | 0.0% | |
| Advertising and promotion | $1,200 | - | $1,200 | - | 0.0% | |
| Total | $6,883,349 | 100% |
2021 · Form 990 · $6,021,992 spent · pay $4,291,718 · grants $0 · events $2,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,195,573 | $2,799,718 | $395,855 | - | 53.1% | |
| Other employee benefits | $831,227 | $694,215 | $137,012 | - | 13.8% | |
| Fees: other services | $614,017 | $170,410 | $443,607 | - | 10.2% | |
| Other (as described) | INSTUCTIONAL MATERIALS | $288,398 | $288,398 | - | - | 4.8% |
| Occupancy | $204,321 | $204,321 | - | - | 3.4% | |
| Other (as described) | NUTRITION | $191,632 | $191,632 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $147,746 | - | $147,746 | - | 2.5% | |
| Other (as described) | OTHER EXPENSES | $126,149 | - | $126,149 | - | 2.1% |
| Payroll taxes | $117,172 | $75,082 | $42,090 | - | 1.9% | |
| Other (as described) | CAPITAL OUTLAY | $72,693 | $72,693 | - | - | 1.2% |
| Insurance | $67,216 | - | $67,216 | - | 1.1% | |
| Information technology | $63,990 | $60,447 | $3,543 | - | 1.1% | |
| All other expenses | $54,107 | - | $54,107 | - | 0.9% | |
| Fees: accounting | $28,497 | - | $28,497 | - | 0.5% | |
| Fees: legal | $9,236 | - | $9,236 | - | 0.2% | |
| Advertising and promotion | $4,617 | - | $4,617 | - | 0.1% | |
| Conferences, conventions and meetings | $2,714 | - | $2,714 | - | 0.0% | |
| Depreciation and depletion | $2,687 | - | $2,687 | - | 0.0% | |
| Total | $6,021,992 | 100% |
2020 · Form 990 · $5,501,053 spent · pay $3,820,426 · grants $0 · events $129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,603,042 | $2,299,507 | $303,535 | - | 47.3% | |
| Other employee benefits | $975,985 | $867,064 | $108,921 | - | 17.7% | |
| Fees: other services | $580,830 | $162,727 | $418,103 | - | 10.6% | |
| Fees: accounting | $238,455 | - | $238,455 | - | 4.3% | |
| Information technology | $186,240 | $181,944 | $4,296 | - | 3.4% | |
| Other (as described) | INSTUCTIONAL MATERIALS | $165,200 | $165,200 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $140,710 | - | $140,710 | - | 2.6% | |
| Occupancy | $121,119 | $121,119 | - | - | 2.2% | |
| Payroll taxes | $100,689 | $66,300 | $34,389 | - | 1.8% | |
| Other (as described) | DUES AND LICENSES | $93,656 | - | $93,656 | - | 1.7% |
| Other (as described) | REPAIRS | $81,490 | $81,490 | - | - | 1.5% |
| Insurance | $65,723 | - | $65,723 | - | 1.2% | |
| Other (as described) | DISTRICT OVERSIGHT | $55,624 | - | $55,624 | - | 1.0% |
| Fees: legal | $37,689 | - | $37,689 | - | 0.7% | |
| All other expenses | $29,930 | $29,930 | - | - | 0.5% | |
| Office expenses | $17,922 | - | $17,922 | - | 0.3% | |
| Advertising and promotion | $3,933 | - | $3,933 | - | 0.1% | |
| Depreciation and depletion | $2,687 | - | $2,687 | - | 0.0% | |
| Conferences, conventions and meetings | $129 | - | $129 | - | 0.0% | |
| Total | $5,501,053 | 100% |
2019 · Form 990 · $5,872,996 spent · pay $3,971,379 · grants $0 · events $9,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,755,999 | $2,411,222 | $344,777 | - | 46.9% | |
| Other employee benefits | $960,392 | $859,734 | $100,658 | - | 16.4% | |
| Fees: other services | $833,093 | $157,255 | $675,838 | - | 14.2% | |
| Fees: accounting | $242,561 | - | $242,561 | - | 4.1% | |
| Other (as described) | INSTUCTIONAL MATERIALS | $173,654 | $173,654 | - | - | 3.0% |
| Occupancy | $164,154 | $164,154 | - | - | 2.8% | |
| Other (as described) | NUTRITION | $154,247 | $154,247 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $134,010 | - | $134,010 | - | 2.3% | |
| Payroll taxes | $120,978 | $77,374 | $43,604 | - | 2.1% | |
| All other expenses | $79,198 | - | $79,198 | - | 1.3% | |
| Information technology | $78,595 | $69,802 | $8,793 | - | 1.3% | |
| Other (as described) | DISTRICT OVERSIGHT | $56,218 | - | $56,218 | - | 1.0% |
| Insurance | $43,392 | - | $43,392 | - | 0.7% | |
| Other (as described) | RENTALS, LEASES & REPAIRS | $34,878 | $34,878 | - | - | 0.6% |
| Fees: legal | $30,410 | - | $30,410 | - | 0.5% | |
| Conferences, conventions and meetings | $9,904 | - | $9,904 | - | 0.2% | |
| Travel | $1,313 | - | $1,313 | - | 0.0% | |
| Total | $5,872,996 | 100% |
2018 · Form 990 · $4,541,627 spent · pay $3,297,994 · grants $0 · events $11,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,222,494 | $1,895,757 | $326,737 | - | 48.9% | |
| Payroll taxes | $660,143 | $573,288 | $86,855 | - | 14.5% | |
| Occupancy | $309,885 | $249,591 | $60,294 | - | 6.8% | |
| Other employee benefits | $284,129 | $224,146 | $59,983 | - | 6.3% | |
| Fees: other services | $239,223 | $134,614 | $104,609 | - | 5.3% | |
| Fees: accounting | $204,000 | - | $204,000 | - | 4.5% | |
| Other (as described) | STUDENT NUTRITION | $187,559 | $187,559 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $131,228 | - | $131,228 | - | 2.9% | |
| All other expenses | $80,448 | - | $80,448 | - | 1.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $56,106 | $56,106 | - | - | 1.2% |
| Other (as described) | DISTRICT OVERSIGHT | $52,776 | - | $52,776 | - | 1.2% |
| Insurance | $36,746 | - | $36,746 | - | 0.8% | |
| Other (as described) | EQUIPMENT | $30,685 | $30,685 | - | - | 0.7% |
| Fees: legal | $21,002 | - | $21,002 | - | 0.5% | |
| Conferences, conventions and meetings | $11,072 | - | $11,072 | - | 0.2% | |
| Information technology | $8,610 | $5,860 | $2,750 | - | 0.2% | |
| Travel | $2,840 | - | $2,840 | - | 0.1% | |
| Office expenses | $2,597 | - | $2,597 | - | 0.1% | |
| Advertising and promotion | $84 | - | $84 | - | 0.0% | |
| Total | $4,541,627 | 100% |
2017 · Form 990 · $4,143,448 spent · pay $2,765,010 · grants $0 · events $13,729
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,916,751 | $1,528,938 | $387,813 | - | 46.3% | |
| Fees: other services | $468,010 | $196,203 | $271,807 | - | 11.3% | |
| Other employee benefits | $399,654 | $361,696 | $37,958 | - | 9.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $293,390 | $293,390 | - | - | 7.1% |
| Pension plan contributions | $251,408 | $230,196 | $21,212 | - | 6.1% | |
| Other (as described) | STUDENT NUTRITION | $184,540 | $184,540 | - | - | 4.5% |
| Other (as described) | UTILITIES | $129,052 | - | $129,052 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $121,551 | - | $121,551 | - | 2.9% | |
| All other expenses | $102,571 | $39,921 | $62,650 | - | 2.5% | |
| Occupancy | $76,856 | $76,856 | - | - | 1.9% | |
| Payroll taxes | $75,646 | $43,291 | $32,355 | - | 1.8% | |
| Other (as described) | DISTRICT OVERSIGHT | $44,649 | - | $44,649 | - | 1.1% |
| Insurance | $34,284 | - | $34,284 | - | 0.8% | |
| Fees: legal | $14,649 | - | $14,649 | - | 0.4% | |
| Conferences, conventions and meetings | $13,729 | $12,740 | $989 | - | 0.3% | |
| Office expenses | $10,245 | - | $10,245 | - | 0.2% | |
| Travel | $3,013 | - | $3,013 | - | 0.1% | |
| Information technology | $2,250 | - | $2,250 | - | 0.1% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.0% | |
| Total | $4,143,448 | 100% |
2016 · Form 990 · $3,873,397 spent · pay $2,389,693 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,743,624 | $1,390,340 | $353,284 | - | 45.0% | |
| Fees: other services | $493,322 | $493,322 | - | - | 12.7% | |
| Occupancy | $307,491 | $307,491 | - | - | 7.9% | |
| Other employee benefits | $241,806 | $221,568 | $20,238 | - | 6.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $219,847 | $219,847 | - | - | 5.7% |
| Other (as described) | OTHER EXPENSES | $207,402 | $207,402 | - | - | 5.4% |
| Pension plan contributions | $187,048 | $136,645 | $50,403 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $141,496 | $141,496 | - | - | 3.7% | |
| Office expenses | $131,005 | - | $131,005 | - | 3.4% | |
| Payroll taxes | $75,719 | $66,633 | $9,086 | - | 2.0% | |
| Fees: management | $47,128 | - | $47,128 | - | 1.2% | |
| Insurance | $32,621 | $32,621 | - | - | 0.8% | |
| Fees: legal | $23,082 | - | $23,082 | - | 0.6% | |
| Travel | $10,790 | $10,790 | - | - | 0.3% | |
| Fees: accounting | $9,120 | - | $9,120 | - | 0.2% | |
| Advertising and promotion | $1,644 | $1,644 | - | - | 0.0% | |
| Information technology | $252 | $252 | - | - | 0.0% | |
| Total | $3,873,397 | 100% |
2015 · Form 990 · $3,346,778 spent · pay $2,076,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,540,167 | $1,221,567 | $318,600 | - | 46.0% | |
| Fees: other services | $378,398 | $378,398 | - | - | 11.3% | |
| Occupancy | $251,831 | $251,831 | - | - | 7.5% | |
| Other employee benefits | $233,773 | $213,773 | $20,000 | - | 7.0% | |
| Other (as described) | OTHER EXPENSES | $202,742 | $202,742 | - | - | 6.1% |
| Fees: legal | $202,512 | - | $202,512 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $139,166 | $139,166 | - | - | 4.2% | |
| Pension plan contributions | $124,885 | $90,699 | $34,186 | - | 3.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $104,633 | $104,633 | - | - | 3.1% |
| Fees: management | $87,097 | - | $87,097 | - | 2.6% | |
| Payroll taxes | $38,795 | $34,175 | $4,620 | - | 1.2% | |
| Insurance | $32,340 | $32,340 | - | - | 1.0% | |
| Travel | $6,489 | $6,489 | - | - | 0.2% | |
| Office expenses | $3,950 | $600 | $3,350 | - | 0.1% | |
| Total | $3,346,778 | 100% |
2014 · Form 990 · $2,778,983 spent · pay $1,878,497 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,373,495 | $1,308,046 | $65,449 | - | 49.4% | |
| Fees: other services | $429,984 | $206,756 | $223,228 | - | 15.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $221,384 | $221,384 | - | - | 8.0% |
| Occupancy | $207,982 | $207,982 | - | - | 7.5% | |
| Other employee benefits | $205,145 | $193,509 | $11,636 | - | 7.4% | |
| Pension plan contributions | $155,013 | $155,013 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $108,150 | $108,150 | - | - | 3.9% | |
| Payroll taxes | $36,694 | $31,233 | $5,461 | - | 1.3% | |
| Travel | $13,680 | $13,680 | - | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $11,310 | $11,310 | - | - | 0.4% |
| Office expenses | $10,549 | - | $10,549 | - | 0.4% | |
| Fees: legal | $4,397 | - | $4,397 | - | 0.2% | |
| Information technology | $1,200 | $1,200 | - | - | 0.0% | |
| Total | $2,778,983 | 100% |
2013 · Form 990 · $2,392,954 spent · pay $1,570,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,300,549 | $910,384 | $390,165 | - | 54.3% | |
| Other (as described) | BOOKS & SUPPLIES | $296,104 | $207,273 | $88,831 | - | 12.4% |
| Other employee benefits | $263,302 | $184,311 | $78,991 | - | 11.0% | |
| Other (as described) | PRO/CONSULT SERVICES | $233,204 | $163,243 | $69,961 | - | 9.7% |
| Other (as described) | OPERATION & HOUSEKEEPING SERV | $132,011 | $92,408 | $39,603 | - | 5.5% |
| Other (as described) | RENTAL, LEASES & REPAIRS | $67,672 | $47,370 | $20,302 | - | 2.8% |
| Insurance | $56,207 | $39,345 | $16,862 | - | 2.3% | |
| Office expenses | $17,661 | $12,363 | $5,298 | - | 0.7% | |
| All other expenses | $14,484 | $10,139 | $4,345 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $7,081 | $7,081 | - | - | 0.3% | |
| Travel | $4,679 | $3,275 | $1,404 | - | 0.2% | |
| Total | $2,392,954 | 100% |
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