EAST MESA CHARTER ELEMENTARY SCHOOL
Cite this
Plain text EAST MESA CHARTER ELEMENTARY SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/300047635. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). EAST MESA CHARTER ELEMENTARY SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300047635
MLA “EAST MESA CHARTER ELEMENTARY SCHOOL.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/300047635. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.3M · expenses $7.4M · assets $12.8M
- EIN
- 30-0047635
- Address
- 9701 E SOUTHERN AVE, MESA, AZ 85209-3769
- Website
- IMAGINEEASTMESA.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Melynda Hache | PRINCIPAL | 2018-2024 | $129,998 | $850,463 | 2 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Herman Orcutt | VICE PRESIDE | 2018-2024 | 2 | $0 reported | 21 |
| Dr Philip Geiger | PRESIDENT | 2009-2024 | 2 | $0 reported | 3 |
| Melynda Wolter | DIRECTOR | 2024 | 2 | $0 reported | 2 |
| Mara Benson (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 2 |
| Dr Leonora Ketyer (former) | CHAIR | 2018-2021 | 2 | $0 reported | 22 |
| Leonora Farrah (former) | DIRECTOR | 2009-2017 | 1 | $0 reported | 12 |
| Renee French-Prado (former) | SECRETARY-DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $130K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELYNDA HACHE | PRINCIPAL | 33 | $86,781 | $17,316 | $25,901 | $129,998 | 2 |
| PHILIP GEIGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| HERMAN ORCUTT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 21 |
| MELYNDA WOLTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 4 people listed · 1 paid, $132K · 81 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELYNDA HACHE | PRINCIPAL | 33 | $83,419 | $17,501 | $30,935 | $131,855 | 2 |
| MARA BENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHILIP GEIGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| HERMAN ORCUTT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 21 |
2022 · 4 people listed · 1 paid, $125K · 89 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELYNDA HACHE | PRINCIPAL | 34 | $83,498 | $13,981 | $27,421 | $124,900 | 2 |
| MARA BENSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHILIP GEIGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| HERMAN ORCUTT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 21 |
2021 · 4 people listed · 1 paid, $127K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELYNDA HACHE | PRINCIPAL | 33 | $108,116 | $18,685 | $0 | $126,801 | 2 |
| PHILIP GEIGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DR LEONORA KETYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| HERMAN ORCUTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 21 |
2020 · 4 people listed · 1 paid, $112K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELYNDA HACHE | PRINCIPAL | 33 | $89,614 | $22,571 | $0 | $112,185 | 2 |
| PHILIP GEIGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DR LEONORA KETYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| HERMAN ORCUTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 21 |
2019 · 4 people listed · 1 paid, $115K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELYNDA HACHE | PRINCIPAL | 33 | $95,365 | $19,819 | $0 | $115,184 | 2 |
| PHILIP GEIGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LEONORA KETYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| HERMAN ORCUTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 21 |
2018 · 4 people listed · 1 paid, $110K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELYNDA HACHE | PRINCIPAL | 33 | $91,241 | $18,299 | $0 | $109,540 | 2 |
| PHILIP GEIGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LEONORA KETYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| HERMAN ORCUTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 21 |
2017 · 2 people listed · none paid · 90 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP GEIGER | PRESIDENT-DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEONORA FARRAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
2016 · 2 people listed · none paid · 63 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP GEIGER | PRESIDENT-DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEONORA FARRAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
2015 · 2 people listed · none paid · 63 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP GEIGER | PRESIDENT-DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEONORA FARRAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
2014 · 2 people listed · none paid · 63 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP GEIGER | PRESIDENT-DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEONORA FARRAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
2013 · 2 people listed · none paid · 63 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP GEIGER | PRESIDENT-DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RENEE FRENCH-PRADO | SECRETARY-DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 2 people listed · none paid · 63 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP GEIGER | PRESIDENT-DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RENEE FRENCH-PRADO | SECRETARY-DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 3 people listed · none paid · 63 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP GEIGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEONORA FARRAH | MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| RENEE FRENCH-PRADO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
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 | ||||||||
| $7,258,649 | $7,369,595 | $12,797,280 | $628,920 | $1,147,818 | $5,876,625 | $108,374 | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $7,567,564 | $7,758,098 | $12,752,252 | $739,866 | $1,793,676 | $5,574,353 | $108,990 | 81 | 5 |
| 2022 · Form 990 | ||||||||
| $7,760,260 | $7,435,980 | $13,071,497 | $930,400 | $1,982,069 | $5,543,409 | $83,498 | 89 | - |
| 2021 · Form 990 | ||||||||
| $7,062,851 | $6,973,391 | $12,962,589 | $606,120 | $1,954,100 | $4,940,379 | $108,116 | 0 | - |
| 2020 · Form 990 | ||||||||
| $6,090,905 | $6,090,674 | $13,167,608 | $516,660 | $1,533,502 | $4,394,322 | $89,614 | 0 | - |
| 2019 · Form 990 | ||||||||
| $5,778,905 | $5,767,963 | $13,075,912 | $516,429 | $754,432 | $4,879,292 | $95,365 | 0 | - |
| 2018 · Form 990 | ||||||||
| $5,585,681 | $5,492,569 | $987,974 | $505,487 | $623,374 | $4,814,636 | $91,241 | 0 | - |
| 2017 · Form 990 | ||||||||
| $5,398,544 | $5,391,435 | $1,312,164 | $412,375 | $672,134 | $4,168,708 | $0 | 90 | 10 |
| 2016 · Form 990 | ||||||||
| $5,039,079 | $5,015,249 | $988,280 | $405,266 | $559,619 | $3,928,605 | $0 | 63 | 10 |
| 2015 · Form 990 | ||||||||
| $4,903,501 | $4,836,458 | $868,629 | $381,436 | $577,101 | $3,841,814 | $0 | 63 | 10 |
| 2014 · Form 990 | ||||||||
| $4,736,098 | $4,613,441 | $996,101 | $314,393 | $611,862 | $3,623,996 | $0 | 63 | 10 |
| 2013 · Form 990 | ||||||||
| $4,694,288 | $4,608,669 | $1,010,461 | $191,736 | $605,249 | $3,671,461 | $0 | 63 | 10 |
| 2012 · Form 990 | ||||||||
| $4,668,448 | $4,614,442 | $987,232 | $106,117 | $614,069 | $3,659,099 | $0 | 63 | 10 |
| 2009 · Form 990 | ||||||||
| $4,660,679 | $4,464,261 | $770,910 | $72,306 | $1,518,269 | $2,978,956 | $0 | 63 | 10 |
Funders of this organization
2 grantors reported grants to this organization, $423,313 in all, tax years 2019 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED FOOD BANK | Public charity | Exact | 2019-2024 | 6 | $406,716 | 2024 | $71,536 | show |
| KIDS NEED TO READ | Public charity | Exact | 2020 | 1 | $16,597 | 2020 | $16,597 | show |
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|---|---|---|---|---|---|---|---|
| WEST GILBERT CHARTER ELEMENTARY SCHOOL | AZ | B29 | $5,787,115 | $5,851,286 | PRINCIPAL | $118,296 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| IMAGINE COOLIDGE ELEMENTARY INC | AZ | B29 | $8,432,093 | $8,467,016 | VICE PRINCIP | $51,413 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| IMAGINE ELEMENTARY AT DESERT WEST | AZ | B29 | $8,720,118 | $8,945,575 | PRINCIPAL | $145,286 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| PATHFINDER CHARTER FOUNDATION | AZ | B29 | $5,839,070 | $5,900,810 | PRINCIPAL | $72,604 | Same NTEE code B29, revenue within 2x, same state, similar mission |
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| IMAGINE DESERT WEST MIDDLE INC | AZ | B29 | $5,352,022 | $5,507,916 | PRINCIPAL | $121,197 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ROSEFIELD CHARTER ELEMENTARY SCHOOL INC | AZ | B29 | $5,863,196 | $6,748,068 | PRINCIPAL | $138,478 | Same NTEE code B29, revenue within 2x, same state, similar name |
| MASADA CHARTER SCHOOL INC | AZ | B29 | $6,702,659 | $5,549,151 | ADMINISTRATOR/BOARD SECRETARY | $122,759 | Same NTEE code B29, revenue within 2x, same state |
| MOHAVE ACCELERATED ELEMENTARY SCHOOL INC | AZ | B29 | $5,868,601 | $5,314,603 | SECRETARY | $30,000 | Same NTEE code B29, revenue within 2x, same state |
| ACORN MONTESSOR CHARTER SCHOOL INC | AZ | B29 | $8,495,687 | $6,964,995 | VICE PRESIDE | $109,621 | Same NTEE code B29, revenue within 2x, same state |
| PRESCOTT VALLEY CHARTER SCHOOLS | AZ | B29 | $6,308,115 | $7,261,241 | BOARD PRESIDENT | $176,100 | Same NTEE code B29, revenue within 2x, same state |
| NOAH WEBSTER SCHOOLS-MESA | AZ | B29 | $5,916,876 | $5,871,437 | CFO/COO, SEC | $131,266 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL-MESA | AZ | B29 | $6,922,478 | $7,000,544 | TREASURER | $0 | Same NTEE code B29, revenue within 2x, same state |
| TUCSON COUNTRY DAY SCHOOL INC | AZ | B29 | $6,710,239 | $6,849,679 | CEO | $131,086 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL-EAST TUCSON | AZ | B29 | $6,373,312 | $6,428,818 | PRINCIPAL | $124,106 | Same NTEE code B29, revenue within 2x, same state |
| SYNERGY PUBLIC SCHOOL | AZ | B29 | $7,758,207 | $6,796,388 | Director | $0 | Same NTEE code B29, revenue within 2x, same state |
| FREEDOM PREP ACADEMY - MESA | AZ | B29 | $5,575,223 | $4,052,870 | PRESIDENT/CHARTER REPRESENTATIVE | $174,779 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL-DEER VALLEY | AZ | B29 | $7,233,346 | $7,419,357 | TREASURER | $0 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL-PEORIA | AZ | B29 | $8,239,674 | $7,878,643 | TEACHER ON ASSIGNMENT | $118,165 | Same NTEE code B29, revenue within 2x, same state |
| CHANDLER PREPARATORY ACADEMY | AZ | B29 | $8,796,897 | $8,333,994 | HEADMASTER | $151,365 | Same NTEE code B29, revenue within 2x, same state |
| PIONEER PREPARATORY SCHOOL- A CHALLENGE FOUNDATION ACADEMY INC | AZ | B29 | $5,201,698 | $6,041,757 | PRIOR EXEC D | $111,004 | Same NTEE code B29, revenue within 2x, same state |
| CANDEO SCHOOLS INC | AZ | B29 | $7,056,625 | $6,394,867 | CEO | $200,399 | Same NTEE code B29, revenue within 2x, same state |
| WESTERN SCHOOL OF SCIENCE AND TECHNOLOGY INC | AZ | B29 | $7,124,510 | $7,108,548 | EXECUTIVE DI | $136,379 | Same NTEE code B29, revenue within 2x, same state |
| MOHAVE ACCELERATED LEARNING CENTER | AZ | B29 | $8,266,993 | $7,240,835 | PRESIDENT AND CEO | $140,250 | Same NTEE code B29, revenue within 2x, same state |
| ARCHWAY CLASSICAL ACADEMY CHANDLER | AZ | B29 | $6,196,597 | $6,078,338 | HEADMASTER | $123,757 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
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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 · $7,369,595 spent · pay $4,367,311 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,249,049 | $2,775,340 | $473,709 | - | 44.1% | |
| Other employee benefits | $677,559 | $602,594 | $74,965 | - | 9.2% | |
| Fees: management | $610,889 | - | $610,889 | - | 8.3% | |
| Interest | $553,491 | - | $553,491 | - | 7.5% | |
| Depreciation and depletion | $443,654 | $417,035 | $26,619 | - | 6.0% | |
| Other (as described) | FOOD SERVICE | $418,136 | $418,136 | - | - | 5.7% |
| Fees: other services | $228,062 | $226,946 | $1,116 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $214,631 | $201,752 | $12,879 | - | 2.9% |
| Payroll taxes | $211,575 | $172,520 | $39,055 | - | 2.9% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $130,340 | $108,433 | $21,907 | - | 1.8% |
| Pension plan contributions | $120,754 | $101,730 | $19,024 | - | 1.6% | |
| All other expenses | $119,300 | $76,994 | $42,306 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $108,374 | $92,573 | $15,801 | - | 1.5% | |
| Insurance | $90,790 | $7,490 | $83,300 | - | 1.2% | |
| Other (as described) | UTILITIES | $71,594 | $67,298 | $4,296 | - | 1.0% |
| Advertising and promotion | $50,089 | - | $50,089 | - | 0.7% | |
| Office expenses | $47,158 | $30,956 | $16,202 | - | 0.6% | |
| Fees: accounting | $21,600 | - | $21,600 | - | 0.3% | |
| Travel | $2,210 | $2,210 | - | - | 0.0% | |
| Fees: legal | $340 | - | $340 | - | 0.0% | |
| Total | $7,369,595 | 100% |
2023 · Form 990 · $7,758,098 spent · pay $4,498,651 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,283,288 | $2,878,762 | $404,526 | - | 42.3% | |
| Other employee benefits | $817,030 | $688,668 | $128,362 | - | 10.5% | |
| Fees: management | $584,336 | - | $584,336 | - | 7.5% | |
| Interest | $554,221 | - | $554,221 | - | 7.1% | |
| Depreciation and depletion | $450,175 | $423,164 | $27,011 | - | 5.8% | |
| Other (as described) | FOOD SERVICE | $375,572 | $375,572 | - | - | 4.8% |
| Fees: other services | $314,105 | $313,799 | $306 | - | 4.0% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $266,128 | $213,063 | $53,065 | - | 3.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $230,991 | $217,131 | $13,860 | - | 3.0% |
| Payroll taxes | $168,116 | $147,403 | $20,713 | - | 2.2% | |
| All other expenses | $167,959 | $103,770 | $64,189 | - | 2.2% | |
| Pension plan contributions | $121,227 | $106,291 | $14,936 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $108,990 | $95,562 | $13,428 | - | 1.4% | |
| Insurance | $105,377 | - | $105,377 | - | 1.4% | |
| Other (as described) | TRANSPORTATION | $100,408 | $100,408 | - | - | 1.3% |
| Office expenses | $40,747 | $20,683 | $20,064 | - | 0.5% | |
| Advertising and promotion | $36,498 | - | $36,498 | - | 0.5% | |
| Fees: accounting | $22,400 | - | $22,400 | - | 0.3% | |
| Travel | $10,426 | $5,930 | $4,496 | - | 0.1% | |
| Fees: legal | $104 | - | $104 | - | 0.0% | |
| Total | $7,758,098 | 100% |
2022 · Form 990 · $7,435,980 spent · pay $4,419,323 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,331,728 | $2,992,411 | $339,317 | - | 44.8% | |
| Other employee benefits | $739,220 | $614,043 | $125,177 | - | 9.9% | |
| Fees: management | $579,575 | - | $579,575 | - | 7.8% | |
| Interest | $561,163 | - | $561,163 | - | 7.5% | |
| Depreciation and depletion | $429,512 | $403,741 | $25,771 | - | 5.8% | |
| Other (as described) | FOOD SERVICE | $367,676 | $367,676 | - | - | 4.9% |
| Fees: other services | $236,697 | $219,711 | $16,986 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $215,998 | $202,568 | $13,430 | - | 2.9% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $187,301 | $148,043 | $39,258 | - | 2.5% |
| All other expenses | $166,561 | $104,902 | $61,659 | - | 2.2% | |
| Payroll taxes | $160,714 | $133,499 | $27,215 | - | 2.2% | |
| Pension plan contributions | $104,163 | $86,524 | $17,639 | - | 1.4% | |
| Insurance | $86,052 | - | $86,052 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $83,498 | $74,994 | $8,504 | - | 1.1% | |
| Other (as described) | UTILITIES | $69,792 | $65,604 | $4,188 | - | 0.9% |
| Advertising and promotion | $43,849 | - | $43,849 | - | 0.6% | |
| Office expenses | $42,568 | $23,491 | $19,077 | - | 0.6% | |
| Fees: accounting | $17,600 | $16,337 | $1,263 | - | 0.2% | |
| Travel | $11,853 | $8,433 | $3,420 | - | 0.2% | |
| Fees: legal | $460 | $427 | $33 | - | 0.0% | |
| Total | $7,435,980 | 100% |
2021 · Form 990 · $6,973,391 spent · pay $3,984,087 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,932,877 | $2,597,682 | $335,195 | - | 42.1% | |
| Other employee benefits | $679,884 | $583,160 | $96,724 | - | 9.7% | |
| Interest | $571,565 | - | $571,565 | - | 8.2% | |
| Other (as described) | FOOD SERVICE | $525,154 | $525,154 | - | - | 7.5% |
| Fees: management | $506,166 | - | $506,166 | - | 7.3% | |
| Depreciation and depletion | $389,941 | $366,545 | $23,396 | - | 5.6% | |
| Fees: other services | $199,795 | $199,633 | $162 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $193,521 | $163,757 | $29,764 | - | 2.8% |
| All other expenses | $164,540 | $80,653 | $83,887 | - | 2.4% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $159,989 | $138,308 | $21,681 | - | 2.3% |
| Payroll taxes | $159,304 | $136,641 | $22,663 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $108,116 | $95,760 | $12,356 | - | 1.6% | |
| Pension plan contributions | $103,906 | $89,124 | $14,782 | - | 1.5% | |
| Insurance | $83,419 | $6,791 | $76,628 | - | 1.2% | |
| Other (as described) | TRANSPORTATION | $73,075 | $73,075 | - | - | 1.0% |
| Office expenses | $42,013 | $36,930 | $5,083 | - | 0.6% | |
| Advertising and promotion | $36,233 | - | $36,233 | - | 0.5% | |
| Fees: accounting | $16,300 | - | $16,300 | - | 0.2% | |
| Occupancy | $14,332 | - | $14,332 | - | 0.2% | |
| Travel | $13,211 | $7,383 | $5,828 | - | 0.2% | |
| Fees: legal | $50 | $50 | - | - | 0.0% | |
| Total | $6,973,391 | 100% |
2020 · Form 990 · $6,090,674 spent · pay $3,627,359 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,608,105 | $2,328,292 | $279,813 | - | 42.8% | |
| Other employee benefits | $692,041 | $594,194 | $97,847 | - | 11.4% | |
| Interest | $579,015 | - | $579,015 | - | 9.5% | |
| Fees: management | $475,917 | - | $475,917 | - | 7.8% | |
| Depreciation and depletion | $338,931 | - | $338,931 | - | 5.6% | |
| Other (as described) | FOOD SERVICE | $316,747 | $316,747 | - | - | 5.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $165,387 | $155,464 | $9,923 | - | 2.7% |
| Fees: other services | $147,548 | $146,649 | $899 | - | 2.4% | |
| Payroll taxes | $127,971 | $109,594 | $18,377 | - | 2.1% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $127,191 | $105,079 | $22,112 | - | 2.1% |
| Pension plan contributions | $109,628 | $92,376 | $17,252 | - | 1.8% | |
| All other expenses | $93,225 | $60,206 | $33,019 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $89,614 | $80,000 | $9,614 | - | 1.5% | |
| Insurance | $65,898 | $6,791 | $59,107 | - | 1.1% | |
| Other (as described) | UTILITIES | $52,297 | $49,159 | $3,138 | - | 0.9% |
| Office expenses | $43,589 | $40,078 | $3,511 | - | 0.7% | |
| Advertising and promotion | $30,840 | - | $30,840 | - | 0.5% | |
| Occupancy | $14,267 | - | $14,267 | - | 0.2% | |
| Fees: accounting | $11,600 | - | $11,600 | - | 0.2% | |
| Fees: legal | $863 | $863 | - | - | 0.0% | |
| Total | $6,090,674 | 100% |
2019 · Form 990 · $5,767,963 spent · pay $3,345,082 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,407,124 | $2,159,112 | $248,012 | - | 41.7% | |
| Other employee benefits | $565,500 | $485,454 | $80,046 | - | 9.8% | |
| Fees: management | $510,785 | - | $510,785 | - | 8.9% | |
| Occupancy | $449,170 | $408,674 | $40,496 | - | 7.8% | |
| Interest | $313,792 | - | $313,792 | - | 5.4% | |
| Other (as described) | FOOD SERVICE | $258,846 | $258,846 | - | - | 4.5% |
| Depreciation and depletion | $207,250 | - | $207,250 | - | 3.6% | |
| Payroll taxes | $172,426 | $148,020 | $24,406 | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $141,463 | $132,975 | $8,488 | - | 2.5% |
| All other expenses | $122,196 | $83,686 | $38,510 | - | 2.1% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $104,847 | $86,107 | $18,740 | - | 1.8% |
| Pension plan contributions | $104,667 | $89,852 | $14,815 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $95,365 | $85,539 | $9,826 | - | 1.7% | |
| Fees: other services | $77,583 | $63,409 | $14,174 | - | 1.3% | |
| Insurance | $72,321 | $6,791 | $65,530 | - | 1.3% | |
| Other (as described) | TRANSPORTATION | $64,396 | $64,396 | - | - | 1.1% |
| Office expenses | $46,144 | $34,797 | $11,347 | - | 0.8% | |
| Travel | $23,486 | $17,194 | $6,292 | - | 0.4% | |
| Fees: accounting | $17,050 | $13,937 | $3,113 | - | 0.3% | |
| Advertising and promotion | $13,504 | - | $13,504 | - | 0.2% | |
| Fees: legal | $48 | $48 | - | - | 0.0% | |
| Total | $5,767,963 | 100% |
2018 · Form 990 · $5,492,569 spent · pay $3,173,584 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,328,534 | $2,110,546 | $217,988 | - | 42.4% | |
| Occupancy | $824,001 | $762,776 | $61,225 | - | 15.0% | |
| Fees: management | $494,314 | - | $494,314 | - | 9.0% | |
| Other employee benefits | $453,322 | $383,442 | $69,880 | - | 8.3% | |
| Other (as described) | FOOD SERVICE | $227,421 | $227,421 | - | - | 4.1% |
| Payroll taxes | $195,662 | $158,643 | $37,019 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $146,605 | $136,219 | $10,386 | - | 2.7% |
| All other expenses | $141,878 | $92,056 | $49,822 | - | 2.6% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $115,808 | $96,975 | $18,833 | - | 2.1% |
| Pension plan contributions | $104,825 | $86,872 | $17,953 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $91,241 | $82,699 | $8,542 | - | 1.7% | |
| Fees: other services | $75,815 | $74,815 | $1,000 | - | 1.4% | |
| Insurance | $68,612 | $6,791 | $61,821 | - | 1.2% | |
| Other (as described) | UTILITIES | $65,561 | $61,627 | $3,934 | - | 1.2% |
| Office expenses | $52,042 | $43,373 | $8,669 | - | 0.9% | |
| Depreciation and depletion | $48,400 | - | $48,400 | - | 0.9% | |
| Travel | $25,381 | $10,638 | $14,743 | - | 0.5% | |
| Interest | $22,771 | - | $22,771 | - | 0.4% | |
| Fees: accounting | $9,400 | - | $9,400 | - | 0.2% | |
| Fees: legal | $976 | $976 | - | - | 0.0% | |
| Total | $5,492,569 | 100% |
2017 · Form 990 · $5,391,435 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CHARTER SCHOOL PROGRAM | $4,123,666 | $4,123,666 | - | - | 76.5% |
| Other (as described) | GENERAL AND ADMINISTRATN | $1,267,769 | - | $1,267,769 | - | 23.5% |
| Total | $5,391,435 | 100% |
2016 · Form 990 · $5,015,249 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CHARTER SCHOOL PROGRAM | $3,971,188 | $3,971,188 | - | - | 79.2% |
| Other (as described) | GENERAL AND ADMINISTRATN | $1,044,061 | - | $1,044,061 | - | 20.8% |
| Total | $5,015,249 | 100% |
2015 · Form 990 · $4,836,458 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CHARTER SCHOOL PROGRAM | $3,731,045 | $3,731,045 | - | - | 77.1% |
| Other (as described) | GENERAL AND ADMINISTRATN | $1,105,413 | - | $1,105,413 | - | 22.9% |
| Total | $4,836,458 | 100% |
2014 · Form 990 · $4,613,441 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CHARTER SCHOOL PROGRAM | $3,653,667 | $3,653,667 | - | - | 79.2% |
| Other (as described) | GENERAL AND ADMINISTRATN | $959,774 | - | $959,774 | - | 20.8% |
| Total | $4,613,441 | 100% |
2013 · Form 990 · $4,608,669 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CHARTER SCHOOL PROGRAM | $3,580,863 | $3,580,863 | - | - | 77.7% |
| Other (as described) | GENERAL AND ADMINISTRATN | $1,027,806 | - | $1,027,806 | - | 22.3% |
| Total | $4,608,669 | 100% |
2012 · Form 990 · $4,614,442 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CHARTER SCHOOL PROGRAM | $3,585,866 | $3,585,866 | - | - | 77.7% |
| Other (as described) | GENERAL AND ADMINISTRATN | $1,028,576 | - | $1,028,576 | - | 22.3% |
| Total | $4,614,442 | 100% |
2009 · Form 990 · $4,464,261 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CHARTER SCHOOL PROGRAM | $4,260,678 | $4,260,678 | - | - | 95.4% |
| Other (as described) | GENERAL AND ADMINISTRATN | $203,583 | - | $203,583 | - | 4.6% |
| Total | $4,464,261 | 100% |