MOUNTAIN SCHOOL INC
Cite this
Plain text MOUNTAIN SCHOOL INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/mountain-school-inc-953564584. Retrieved 2026-10-24.
APA furp.org. (n.d.). MOUNTAIN SCHOOL INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 24, 2026, from https://furp.org/org/mountain-school-inc-953564584
MLA “MOUNTAIN SCHOOL INC.” furp.org, tax years 2012–2024, https://furp.org/org/mountain-school-inc-953564584. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $2.3M · assets $2.9M
- EIN
- 95-3564584
- Address
- 311 W CATTLE DRIVE TRL, FLAGSTAFF, AZ 86005-7060
- Website
- WWW.MOUNTAINCHARTERSCHOOL.COM
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1983 (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
MOUNTAIN SCHOOL IS A NONPROFIT, PUBLIC CHARTER SCHOOL SERVING GRADES K THROUGH 5. CHILDREN ARE ENCOURAGED TO DEVELOP, ACHIEVE AND CELEBRATE THEIR ACADEMIC GOALS WITH THE SUPPORT AND GUIDANCE OF TEACHERS AND PARENTS THUS CREATING A COMMUNITY THAT NURTURES THE CHILDS INDIVIDUALITY AND INSTILLS SOCIAL RESPONSIBILITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Vanessa Fitz | EXECUTIVE DI | 2024 | $102,695 | $102,695 | 1 |
| Gina Andress | PRINCIPAL | 2024 | $101,213 | $101,213 | 1 |
| Renee Faucet (former) | President | 2012-2016 | $80,000 | $400,360 | 1 |
| Vanessa Fitz-Kesler (former) | EXECUTIVE DI | 2017-2023 | $108,762 | $345,148 | 1 |
| Renee Fauset (former) | PRESIDENT | 2017-2020 | $2,789 | $58,209 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Bryan Cooperrider | PRESIDENT | 2017-2024 | 2 | $0 reported | 1 |
| Sarah Kosso | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Linnea Paseiro | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Jeffrey Rushall | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Marianne Sullivan | VICE PRESIDE | 2021-2024 | 2 | $0 reported | 1 |
| Diane Jensen | TREASURER | 2024 | 2 | $0 reported | 1 |
| Katherine Lampros (former) | TREASURER | 2020-2023 | 2 | $0 reported | 1 |
| Mark Neumayr (former) | VICE PRESIDE | 2013-2023 | 2 | $0 reported | 1 |
| Jason Aulwes (former) | TREASURER | 2017-2020 | 1 | $0 reported | 1 |
| Sandra Dihlmann (former) | SECRETARY | 2020 | 1 | $0 reported | 1 |
| James Manley (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Mason Gerety (former) | TREASURER | 2017 | 1 | $0 reported | 1 |
| Ellen Majure (former) | SECRETARY | 2012-2017 | 1 | $0 reported | 1 |
| Mary Riek (former) | Member | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $204K · 46 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA FITZ | EXECUTIVE DI | 40 | $88,840 | $0 | $13,855 | $102,695 | 1 |
| GINA ANDRESS | PRINCIPAL | 40 | $79,925 | $0 | $21,288 | $101,213 | 1 |
| BRYAN COOPERRIDER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE JENSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KOSSO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LINNEA PASEIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY RUSHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE SULLIVAN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $109K · 48 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA FITZ-KESLER | EXECUTIVE DI | 40 | $97,040 | $0 | $11,722 | $108,762 | 1 |
| BRYAN COOPERRIDER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KOSSO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE LAMPROS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEUMAYR | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINNEA PASEIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY RUSHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $85K · 56 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA FITZ-KESLER | EXECUTIVE DI | 40 | $75,673 | $0 | $9,177 | $84,850 | 1 |
| BRYAN COOPERRIDER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE LAMPROS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEUMAYR | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY RUSHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $80K · 51 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA FITZ-KESLER | EXECUTIVE DI | 40 | $71,170 | $0 | $8,634 | $79,804 | 1 |
| BRYAN COOPERRIDER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE LAMPROS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEUMAYR | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY RUSHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $75K · 46 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA FITZ-KESLER | EXECUTIVE DIRECTOR | 40 | $71,732 | $0 | $0 | $71,732 | 1 |
| RENEE FAUSET | PRESIDENT | 5 | $2,789 | $0 | $0 | $2,789 | 1 |
| MARK NEUMAYR | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON AULWES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA DIHLMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE LAMPROS | MEMBER/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN COOPERRIDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $55K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE FAUSET | DIRECTOR SUPERINTENDENT CEO | 30 | $55,420 | $0 | $0 | $55,420 | 1 |
| BRYAN COOPERRIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MASON GERETY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MAJURE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NEUMAYR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA FITZ-KESLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON AULWES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $80K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Faucet | President | 60 | $80,000 | $0 | $0 | $80,000 | 1 |
| Mary Riek | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Neumayr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Manley | Vice-president | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Majure | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $80K · 37 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Faucet | President | 60 | $80,090 | $0 | $0 | $80,090 | 1 |
| Mark Neumayr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Manley | Vice-president | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Majure | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $80K · 37 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Faucet | President | 60 | $80,090 | $0 | $0 | $80,090 | 1 |
| Mark Neumayr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Manley | Vice-president | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Majure | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $80K · 37 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Faucet | President | 60 | $80,090 | $0 | $0 | $80,090 | 1 |
| Mark Neumayr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Manley | Vice-president | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Majure | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 1 paid, $80K · 37 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Faucet | President | 60 | $80,090 | $0 | $0 | $80,090 | 1 |
| Ellen Majure | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| James Manley | Vice-president | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $42,812 | $0 | 1 |
| 2025 | $39,395 | $0 | 1 |
| 2024 | $41,921 | $0 | 1 |
| 2023 | $40,717 | $0 | 1 |
| 2022 | $38,466 | $0 | 1 |
| 2021 | $36,567 | $0 | 1 |
| 2020 | $35,577 | $0 | 2 |
Largest awards · 7 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $42,812 |
| 2025 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $39,395 |
| 2024 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $41,921 |
| 2023 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $40,717 |
| 2022 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $38,466 |
| 2021 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $36,567 |
| 2020 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $35,577 |
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 | ||||||||
| $2,168,328 | $2,325,519 | $2,881,069 | $1,421,872 | $130,407 | $1,951,506 | $203,908 | 46 | 103 |
| 2023 · Form 990 | ||||||||
| $2,089,095 | $2,179,503 | $3,059,432 | $1,579,063 | $256,260 | $1,768,149 | $108,762 | 48 | 66 |
| 2022 · Form 990 | ||||||||
| $2,451,596 | $2,106,873 | $3,159,185 | $1,669,471 | $484,198 | $1,931,578 | $84,850 | 56 | 30 |
| 2021 · Form 990 | ||||||||
| $1,981,190 | $1,911,463 | $2,919,831 | $1,324,748 | $296,229 | $1,596,249 | $79,804 | 51 | 30 |
| 2020 · Form 990 | ||||||||
| $2,023,528 | $1,841,795 | $2,667,016 | $1,255,021 | $2,016,988 | $6,540 | $72,000 | 46 | 50 |
| 2017 · Form 990 | ||||||||
| $1,794,089 | $1,695,582 | $2,364,386 | $763,028 | $419,026 | $1,375,063 | $55,420 | 49 | - |
| 2016 · Form 990 | ||||||||
| $1,701,949 | $1,610,052 | $2,358,221 | $664,520 | $409,774 | $1,292,175 | $80,000 | 37 | - |
| 2015 · Form 990 | ||||||||
| $1,671,823 | $1,550,344 | $2,384,874 | $572,622 | $430,512 | $1,241,311 | $80,090 | 37 | 10 |
| 2014 · Form 990 | ||||||||
| $1,556,170 | $1,600,347 | $2,357,399 | $451,144 | $353,612 | $1,202,558 | $80,090 | 37 | 10 |
| 2013 · Form 990 | ||||||||
| $1,567,990 | $1,564,500 | $2,365,424 | $495,321 | $190,878 | $1,377,112 | $80,090 | 37 | 10 |
| 2012 · Form 990 | ||||||||
| $1,453,349 | $1,529,491 | $2,453,364 | $491,831 | $162,833 | $1,290,516 | $80,090 | 37 | 10 |
Funders of this organization
3 grantors reported grants to this organization, $89,501 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| FLAGSTAFF MEDICAL CENTER | Public charity | Exact | 2013-2015 | 4 | $73,326 | 2015 | $19,840 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015 | 2 | $15,000 | 2015 | $9,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MOUNTAIN SCHOOL INC” | 2020-2023 | 4 | $1,175 | 2023 | $236 | 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 (74)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MOUNTAIN CHRISTIAN SCHOOL INC | AZ | B24 | $1,174,913 | $1,097,905 | VICE PRESIDE | $0 | Similar name, revenue within 2x, same state |
| MOUNTAIN OAK CHARTER SCHOOL | AZ | B24 | $1,483,827 | $1,883,292 | MEMBER | $45,010 | Similar name, revenue within 2x, same state |
| TELLURIDE MOUNTAIN SCHOOL INC | CO | B20 | $3,309,134 | $3,163,259 | HEAD OF SCHOOL | $153,785 | Similar name, revenue within 2x |
| MOUNTAIN SCHOOL AT WINHALL INC | VT | B24 | $1,257,403 | $1,087,831 | HEAD OF SCHO | $136,855 | Similar name, revenue within 2x |
| SYRINGA MOUNTAIN SCHOOL INC | ID | B20 | $1,603,838 | $1,539,647 | Administrator | $99,975 | Similar name, revenue within 2x |
| HOPA MOUNTAIN INC | MT | S20 | $1,208,260 | $1,377,466 | Executive Dir. | $110,169 | Similar name, revenue within 2x |
| MOUNTAIN GROUP INC | AK | L99 | $1,630,307 | $28,982 | PRESIDENT | $0 | Similar name, revenue within 2x |
| MOUNTAINCARE INC | NC | E12 | $2,480,546 | $2,683,290 | Executive Director | $121,312 | Similar name, revenue within 2x |
| MOUNTAIN LAUREL WALDORF SCHOOL INC | NY | Not reported | $2,218,689 | $2,367,423 | LEAD ADMINISTRATOR | $84,900 | Similar name, revenue within 2x |
| BLUE MOUNTAIN SCHOOL INC | VA | B24 | $865,587 | $707,154 | Executive Director | $42,901 | Similar name, revenue within 5x |
| MOUNTAIN MISSION SCHOOL INC | VA | B24 | $6,311,639 | $5,718,050 | PRESIDENT AND TRUSTEE | $138,751 | Similar name, revenue within 5x |
| TOPANGA MOUNTAIN SCHOOL INC | CA | B20 | $1,034,664 | $981,927 | Director | $0 | Similar name, revenue within 5x |
| MOUNTAIN MIDDLE SCHOOL | CO | B24 | $5,487,468 | $5,161,191 | PRESIDENT | $0 | Similar name, revenue within 5x, similar mission |
| MARIN MOUNTAIN SCHOOL | CA | Z99 | $971,781 | $950,021 | Director | $124,394 | Similar name, revenue within 5x |
| MOUNTAIN PATHWAYS SCHOOL INC | NC | B21 | $510,785 | $491,198 | Director | $39,490 | Similar name, revenue within 5x |
| SIGNAL MOUNTAIN CHRISTIAN SCHOOL INC | TN | B20 | $1,016,199 | $977,093 | HEAD OF SCHOOL | $86,796 | Similar name, revenue within 5x |
| MOUNTAIN RIVER SCHOOL LTD | VT | Not reported | $670,205 | $681,659 | PRESIDENT | $0 | Similar name, revenue within 5x |
| COUNTRY SCHOOL INC | MD | Not reported | $7,907,156 | $8,467,116 | HEAD OF SCHOOL | $190,597 | Similar name, revenue within 5x |
| SHALOM MOUNTAIN INC | NY | T30 | $458,995 | $484,258 | EXECUTIVE DIRECTOR | $67,563 | Similar name, revenue within 5x |
| KILLINGTON MOUNTAIN SCHOOL INC | VT | Not reported | $8,266,103 | $7,577,603 | HEAD OF SCHOOL | $214,778 | Similar name, revenue within 5x |
| MOUNTAIN T O P INC | TN | O55 | $786,253 | $970,047 | Executive Dir. | $75,000 | Similar name, revenue within 5x |
| MAIN STREET SCHOOL INC | VA | B20 | $522,982 | $475,637 | Vice Chairman | $0 | Similar name, revenue within 5x |
| MONROE SCHOOL INC | DC | Not reported | $504,046 | $867,039 | PRESIDENT | $25,000 | Similar name, revenue within 5x |
| EMERALD MOUNTAIN SCHOOL | CO | Not reported | $892,942 | $679,179 | BOD | $0 | Similar name, revenue within 5x |
| MY SCHOOL INC | CO | Not reported | $633,677 | $589,212 | EXECUTIVE DI | $47,258 | Similar name, revenue within 5x |
Who funds organizations like this
Grantors that funded the 74 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 · $2,325,519 spent · pay $1,602,382 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,101,576 | $864,477 | $237,099 | - | 47.4% | |
| Fees: other services | $215,440 | $88,160 | $127,280 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $203,908 | $160,019 | $43,889 | - | 8.8% | |
| Pension plan contributions | $130,233 | $102,202 | $28,031 | - | 5.6% | |
| Depreciation and depletion | $121,534 | $97,227 | $24,307 | - | 5.2% | |
| Other (as described) | UTILITIES | $93,383 | $67,534 | $25,849 | - | 4.0% |
| Payroll taxes | $92,035 | $72,226 | $19,809 | - | 4.0% | |
| Other employee benefits | $74,630 | $58,567 | $16,063 | - | 3.2% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $70,896 | $61,887 | $9,009 | - | 3.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $59,934 | $47,947 | $11,987 | - | 2.6% |
| Advertising and promotion | $50,502 | - | $50,502 | - | 2.2% | |
| Interest | $49,184 | $39,347 | $9,837 | - | 2.1% | |
| Insurance | $27,501 | $22,001 | $5,500 | - | 1.2% | |
| Fees: accounting | $14,500 | $5,934 | $8,566 | - | 0.6% | |
| Travel | $7,904 | $7,361 | $543 | - | 0.3% | |
| Fees: legal | $6,472 | $2,648 | $3,824 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $4,462 | $20 | $4,442 | - | 0.2% |
| All other expenses | $1,425 | - | - | $1,425 | 0.1% | |
| Total | $2,325,519 | 100% |
2023 · Form 990 · $2,179,503 spent · pay $1,536,842 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,133,786 | $887,172 | $246,614 | - | 52.0% | |
| Fees: other services | $180,041 | $87,183 | $92,858 | - | 8.3% | |
| Pension plan contributions | $141,177 | $106,470 | $34,707 | - | 6.5% | |
| Depreciation and depletion | $113,750 | $85,313 | $28,437 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $108,762 | $84,441 | $24,321 | - | 5.0% | |
| Payroll taxes | $94,001 | $70,501 | $23,500 | - | 4.3% | |
| Other (as described) | UTILITIES | $91,369 | $68,527 | $22,842 | - | 4.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $63,374 | $47,531 | $15,843 | - | 2.9% |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $61,192 | $50,390 | $10,802 | - | 2.8% |
| Other employee benefits | $59,116 | $44,597 | $14,519 | - | 2.7% | |
| Interest | $50,184 | $37,638 | $12,546 | - | 2.3% | |
| Advertising and promotion | $25,830 | - | $25,830 | - | 1.2% | |
| Insurance | $23,863 | $17,897 | $5,966 | - | 1.1% | |
| Fees: accounting | $13,000 | $6,295 | $6,705 | - | 0.6% | |
| Travel | $11,908 | $9,122 | $2,786 | - | 0.5% | |
| Fees: legal | $3,960 | $1,918 | $2,042 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,806 | - | $1,741 | $65 | 0.1% |
| All other expenses | $1,532 | - | - | $1,532 | 0.1% | |
| Office expenses | $852 | - | $852 | - | 0.0% | |
| Total | $2,179,503 | 100% |
2022 · Form 990 · $2,106,873 spent · pay $1,504,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,131,025 | $859,597 | $271,428 | - | 53.7% | |
| Fees: other services | $174,228 | $106,365 | $67,863 | - | 8.3% | |
| Pension plan contributions | $131,463 | $98,597 | $32,866 | - | 6.2% | |
| Depreciation and depletion | $107,606 | $86,085 | $21,521 | - | 5.1% | |
| Payroll taxes | $95,742 | $71,806 | $23,936 | - | 4.5% | |
| Other (as described) | UTILITIES | $90,906 | $72,725 | $18,181 | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $84,850 | $64,487 | $20,363 | - | 4.0% | |
| Other employee benefits | $61,172 | $45,879 | $15,293 | - | 2.9% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $60,995 | $39,724 | $21,271 | - | 2.9% |
| Interest | $52,701 | $42,161 | $10,540 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $50,552 | $40,442 | $10,110 | - | 2.4% |
| Insurance | $24,014 | $19,211 | $4,803 | - | 1.1% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.6% | |
| Fees: legal | $11,026 | - | $11,026 | - | 0.5% | |
| Travel | $10,826 | $6,345 | $4,481 | - | 0.5% | |
| Advertising and promotion | $3,162 | - | $3,162 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,128 | $53 | $2,794 | $281 | 0.1% |
| Office expenses | $833 | - | $833 | - | 0.0% | |
| All other expenses | $644 | - | $70 | $574 | 0.0% | |
| Total | $2,106,873 | 100% |
2021 · Form 990 · $1,911,463 spent · pay $1,300,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $966,927 | $752,317 | $214,610 | - | 50.6% | |
| Fees: other services | $169,422 | $159,620 | $9,802 | - | 8.9% | |
| Pension plan contributions | $131,498 | $98,624 | $32,874 | - | 6.9% | |
| Depreciation and depletion | $104,809 | $83,847 | $20,962 | - | 5.5% | |
| Other (as described) | UTILITIES | $87,997 | $70,398 | $17,599 | - | 4.6% |
| Payroll taxes | $84,649 | $63,487 | $21,162 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $79,804 | $61,626 | $18,178 | - | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $65,562 | $52,450 | $13,112 | - | 3.4% |
| Interest | $53,020 | $42,416 | $10,604 | - | 2.8% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $47,493 | $38,537 | $8,956 | - | 2.5% |
| Other employee benefits | $37,683 | $28,262 | $9,421 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $28,246 | $21,977 | $6,269 | - | 1.5% |
| Insurance | $26,504 | $21,203 | $5,301 | - | 1.4% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.6% | |
| Travel | $8,191 | $7,095 | $1,096 | - | 0.4% | |
| Fees: legal | $7,062 | - | $7,062 | - | 0.4% | |
| Office expenses | $596 | - | $596 | - | 0.0% | |
| Total | $1,911,463 | 100% |
2020 · Form 990 · $1,841,795 spent · pay $1,250,576 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $922,611 | $750,318 | $172,293 | $0 | 50.1% | |
| Fees: other services | $154,267 | $129,904 | $24,363 | $0 | 8.4% | |
| Pension plan contributions | $109,630 | $86,671 | $22,959 | $0 | 6.0% | |
| Occupancy | $107,954 | $86,411 | $21,543 | $0 | 5.9% | |
| Depreciation and depletion | $105,022 | $84,018 | $21,004 | $0 | 5.7% | |
| Payroll taxes | $84,326 | $66,660 | $17,666 | $0 | 4.6% | |
| Office expenses | $83,446 | $52,568 | $30,878 | $0 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $36,000 | $36,000 | $0 | 3.9% | |
| Other employee benefits | $62,009 | $49,018 | $12,991 | $0 | 3.4% | |
| Interest | $53,614 | $42,891 | $10,723 | $0 | 2.9% | |
| Information technology | $47,014 | $47,014 | $0 | $0 | 2.6% | |
| Fees: accounting | $20,056 | $0 | $20,056 | $0 | 1.1% | |
| Insurance | $15,190 | $12,152 | $3,038 | $0 | 0.8% | |
| Fees: legal | $2,657 | $0 | $2,657 | $0 | 0.1% | |
| Advertising and promotion | $1,265 | $0 | $1,265 | $0 | 0.1% | |
| Travel | $455 | $455 | $0 | $0 | 0.0% | |
| Other (as described) | MISCELLANEOUS | $279 | $0 | $279 | $0 | 0.0% |
| Total | $1,841,795 | 100% |
2017 · Form 990 · $1,695,582 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program services-Charter Sch | $1,391,207 | $1,391,207 | - | - | 82.0% |
| Other (as described) | Support srvcs-Mangmnt & Gnrl | $303,151 | - | $303,151 | - | 17.9% |
| Other (as described) | Support srvcs-fundraising | $1,224 | - | - | $1,224 | 0.1% |
| Total | $1,695,582 | 100% |
2016 · Form 990 · $1,610,052 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program services-Charter Sch | $1,378,384 | $1,378,384 | - | - | 85.6% |
| Other (as described) | Support srvcs-Mangmnt & Gnrl | $228,185 | - | $228,185 | - | 14.2% |
| Other (as described) | Support srvcs-fundraising | $3,483 | - | - | $3,483 | 0.2% |
| Total | $1,610,052 | 100% |
2015 · Form 990 · $1,550,344 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program services-Charter Sch | $1,251,512 | $1,251,512 | - | - | 80.7% |
| Other (as described) | Support srvcs-Mangmnt & Gnrl | $296,423 | - | $296,423 | - | 19.1% |
| Other (as described) | Support srvcs-fundraising | $2,409 | - | - | $2,409 | 0.2% |
| Total | $1,550,344 | 100% |
2014 · Form 990 · $1,600,347 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program services-Charter Sch | $1,398,863 | $1,398,863 | - | - | 87.4% |
| Other (as described) | Support srvcs-Mangmnt & Gnrl | $197,868 | - | $197,868 | - | 12.4% |
| Other (as described) | Support srvcs-fundraising | $3,616 | - | $3,616 | - | 0.2% |
| Total | $1,600,347 | 100% |
2013 · Form 990 · $1,564,500 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program services-Charter Sch | $1,364,842 | $1,364,842 | - | - | 87.2% |
| Other (as described) | Support srvcs-Mangmnt & Gnrl | $197,302 | - | $197,302 | - | 12.6% |
| Other (as described) | Support srvcs-fundraising | $2,356 | - | - | $2,356 | 0.2% |
| Total | $1,564,500 | 100% |
2012 · Form 990 · $1,529,491 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program services-Charter Sch | $1,146,956 | $1,146,956 | - | - | 75.0% |
| Other (as described) | Support srvcs-Mangmnt & Gnrl | $378,285 | - | $378,285 | - | 24.7% |
| Other (as described) | Support srvcs-fundraising | $4,250 | - | - | $4,250 | 0.3% |
| Total | $1,529,491 | 100% |
Comments