HARVEST PREPARATORY CHARTER SCHOOL
Cite this
Plain text HARVEST PREPARATORY CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2010–2016. https://strategystudio.org/org/411917232. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HARVEST PREPARATORY CHARTER SCHOOL [Nonprofit organization profile; tax years 2010–2016]. Retrieved October 19, 2026, from https://strategystudio.org/org/411917232
MLA “HARVEST PREPARATORY CHARTER SCHOOL.” Strategy Studio, tax years 2010–2016, https://strategystudio.org/org/411917232. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2016. Data: Strategy Studio, CC BY 4.0.
2016 · Form 990 · revenue $6.1M · expenses $6.3M · assets $7.2M
- EIN
- 41-1917232
- Address
- 1300 OLSON MEMORIAL HWY, MINNEAPOLIS, MN 55411
- Website
- WWW.HARVESTPREPARATORY.ORG
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INSTRUCT, EMPOWER, ENABLE, AND GUIDE CHILDREN TO ACHIEVE SUPERIOR ACADEMIC, SOCIAL, AND MORAL DEVELOPEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Eric Mahmoud | CEO | 2010-2016 | $0 | $315,690 | 5 |
| Brenda Mcdaniel | BOARD MEMBER/TEACHER | 2013-2016 | $73,789 | $149,002 | 1 |
| Rachelle Larson | SCHOOL PRINCIPAL | 2016 | $99,457 | $99,457 | 2 |
| Callie Lalugba (former) | CHIEF ACADEMIC OFFICER | 2010-2014 | $160,000 | $612,942 | 2 |
| Bessie Griffin (former) | SECRETARY/TEACHER | 2010-2012 | $25,000 | $115,920 | 1 |
| Annette Gardner (former) | BOARD CHAIR/TEACHER | 2010-2011 | $52,296 | $114,037 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Laquita Limo | PARENT/BOARD MEMBER | 2015-2016 | 1 | $0 reported | 2 |
| Louis King | BOARD MEMBER | 2016 | 1 | $0 reported | 2 |
| Nicolas Styles | TREASURER | 2015-2016 | 1 | $0 reported | 2 |
| Robert Doty | CFO | 2015-2016 | 15 | $0 reported | 4 |
| Nerita Hughes | CHAIR | 2010-2016 | 1 | $0 reported | 2 |
| Christina Ashford | VICE CHAIR | 2012-2016 | 1 | $0 reported | 1 |
| Teto Wilson | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 2 |
| Jean Quam (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Sharrie Warner (former) | TREASURER | 2012-2014 | 40 | $0 reported | 1 |
| Lawrencina Mason-Oramalu (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Wisdom Mawusi (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| John Torvik (former) | CHIEF FINANCIAL OFFICER | 2010-2013 | 7 | $0 reported | 3 |
| Jihan Burdah-Smith (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Shana Ford (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 2 |
| Lyn Fair (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2016 · 10 people listed · 2 paid, $173K · 118 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHELLE LARSON | SCHOOL PRINCIPAL | 40 | $84,408 | $0 | $15,049 | $99,457 | 2 |
| BRENDA MCDANIEL | BOARD MEMBER/TEACHER | 41 | $68,641 | $0 | $5,148 | $73,789 | 1 |
| NERITA HUGHES | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA ASHFORD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS STYLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TETO WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAQUITA LOVE-LIMO | PARENT/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC MAHMOUD | CEO | 15 | $0 | $0 | $0 | $0 | 5 |
| ROBERT DOTY | CFO | 15 | $0 | $0 | $0 | $0 | 4 |
2015 · 8 people listed · 1 paid, $75K · 109 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA MCDANIEL | BOARD MEMBER | 40 | $75,213 | $0 | $0 | $75,213 | 1 |
| CHRISTINA ASHFORD | VOICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NERITA HUGHES | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TETO WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLAS STYLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAQUITA LOVE - LIMO | MEMBER PARENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC MAHMOUD | SCHOOL DIRECTOR | 20 | $0 | $0 | $0 | $0 | 5 |
| ROBERT DOTY | CHIEF FINANCIAL OFFICER | 15 | $0 | $0 | $0 | $0 | 4 |
2014 · 9 people listed · 1 paid, $160K · 105 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALLIE LALUGBA | CHIEF ACADEMIC OFFICER | 40 | $160,000 | $0 | $0 | $160,000 | 2 |
| CHRISTINA ASHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN QUAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRIE WARNER | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| NERITA HUGHES | BOARD CHAIR | 1 | $0 | - | $0 | $0 | 2 |
| BRENDA MCDANIEL | BOARD MEMBER - TEACHER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCINA MASON-ORAMALU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WISDOM MAWUSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAHMOUD | SCHOOL DIRECTOR | 20 | $0 | $0 | $0 | $0 | 5 |
2013 · 10 people listed · none paid · 118 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA ASHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN QUAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRIE WARNER | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| NERITA HUGHES | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA MCDANIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIHAN BURDAH-SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCINA MASON-ORAMALU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WISDOM MAWUSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAHMOUD | SCHOOL DIRECTOR | 20 | $0 | $0 | $0 | $0 | 5 |
| JOHN TORVIK | CHIEF FINANCIAL OFFICER | 7 | $0 | $0 | $0 | $0 | 3 |
2012 · 8 people listed · 2 paid, $167K · 142 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALLIE LALUGBA | PRINCIPAL | 40 | $141,667 | $0 | $0 | $141,667 | 2 |
| BESSIE GRIFFIN | SECRETARY/TEACHER | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| CHRISTINA ASHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN QUAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANA FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARRIE WARNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAHMOUD | SCHOOL DIRECTOR | 20 | $0 | $0 | $0 | $0 | 5 |
| JOHN TORVIK | CHIEF FINANCIAL OFFICER | 7 | $0 | $0 | $0 | $0 | 3 |
2011 · 7 people listed · 3 paid, $215K · 85 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALLIE LALUGBA | PRINCIPAL | 40 | $115,872 | - | $15,640 | $131,512 | 2 |
| ANNETTE GARDNER | BOARD CHAIR/TEACHER | 40 | $52,296 | $0 | $0 | $52,296 | 1 |
| BESSIE GRIFFIN | SECRETARY/TEACHER | 40 | $31,670 | $0 | $0 | $31,670 | 1 |
| NERITA HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANA FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC MAHMOUD | SCHOOL DIRECTOR | 20 | $0 | - | $0 | $0 | 5 |
| JOHN TORVIK | CHIEF FINANCIAL OFFICER | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 8 people listed · 4 paid, $616K · 60 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC MAHMOUD | SCHOOL DIRECTOR | 20 | $0 | $263,090 | $52,600 | $315,690 | 5 |
| CALLIE LALUGBA | PRINCIPAL | 40 | $107,267 | $42,496 | $30,000 | $179,763 | 2 |
| ANNETTE GARDNER | BOARD CHAIR | 40 | $51,451 | $0 | $10,290 | $61,741 | 1 |
| BESSIE GRIFFIN | SECRETARY | 40 | $49,375 | $0 | $9,875 | $59,250 | 1 |
| LYN FAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NERITA HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANA FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN TORVIK | CHIEF FINANCIAL OFFICER | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2016 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MINNEHAHA TRANSPORTATION | ROSEVILLE, MN | STUDENT TRANSPORTATION | $436,644 |
| HARVEST NETWORK OF SCHOOLS | MINNEAPOLIS, MN | CHARTER MANAGEMENT | $406,560 |
| METROPOLITAN TRANSPORTATION NETWORK | FRIDLEY, MN | STUDENT TRANSPORTATION | $157,052 |
2015 · 4 contractors · $963K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAINLINE TRANSPORTATION | GOLDEN VALLEY, MN | TRANSPORTATION | $290,660 |
| HARVEST NETWORK OF SCHOOLS | MINNEAPOLIS, MN | CHARTER MANAGEMENT | $250,139 |
| MINNEHAHA TRANSPORTATION | ROSEVILLE, MN | TRANSPORATION | $234,491 |
| CKC GOOD FOOD | SOUTH ST PAUL, MN | LUNCH CATERING | $188,046 |
2012 · 3 contractors · $853K
| Name | Location | Service | Paid |
|---|---|---|---|
| CKC | FORT MEYERS, FL | CATERING | $398,860 |
| MAINLAND TRANSPORTATION | GOLDEN VALLEY, MN | TRANSPORTATION | $317,187 |
| TEACHERS ON CALL | SUBSTITUTE TEACHERS | $136,864 |
2011 · 2 contractors · $377K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAINLAND TRANSPORTATION | GOLDEN VALLEY, MN | TRANSPORTATION | $215,728 |
| CKC | FORT MEYERS, FL | CATERING | $161,018 |
2010 · 2 contractors · $578K
| Name | Location | Service | Paid |
|---|---|---|---|
| MINNETONKA TRANSPORTATION | MINNETONKA, MN | TRANSPORATION | $330,716 |
| GJ FOOD SERVICES | CHISAGO CITY, MN | FOOD SERVICES | $246,931 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2016 · Form 990 | ||||||||
| $6,097,035 | $6,252,117 | $7,217,336 | -$2,475,636 | $6,050,127 | $14,881 | $166,443 | 118 | 55 |
| 2015 · Form 990 | ||||||||
| $5,532,391 | $5,368,047 | $1,846,652 | -$2,320,554 | $5,522,319 | $10,072 | $75,213 | 109 | 56 |
| 2014 · Form 990 | ||||||||
| $5,525,797 | $5,760,059 | $1,504,878 | -$2,484,898 | $5,514,983 | $10,814 | $160,000 | 105 | 57 |
| 2013 · Form 990 | ||||||||
| $5,484,630 | $5,366,037 | $1,298,605 | $610,534 | $5,462,665 | $21,965 | $0 | 118 | 100 |
| 2012 · Form 990 | ||||||||
| $5,465,687 | $5,394,294 | $1,592,966 | $491,941 | $5,430,100 | $35,587 | $179,719 | 142 | 100 |
| 2011 · Form 990 | ||||||||
| $4,629,344 | $4,615,730 | $2,525,187 | $420,548 | $4,554,274 | $75,070 | $205,315 | 85 | 90 |
| 2010 · Form 990 | ||||||||
| $4,002,228 | $4,018,682 | $1,749,521 | $406,934 | $3,952,317 | $49,911 | $174,106 | 60 | 25 |
Funders of this organization
9 grantors reported grants to this organization, $748,477 in all, tax years 2011 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| HARVEST NETWORK OF SCHOOLS INC | Public charity | Exact | 2016 | 1 | $247,716 | 2016 | $247,716 | show |
| CIRESI WALBURN FOUNDATION FOR CHILDREN | Public charity | Exact | 2011 | 1 | $200,000 | 2011 | $200,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2013-2015, 2017 | 4 | $119,438 | 2017 | $14,208 | show |
| GREATER TWIN CITIES UNITED WAY | Public charity | Exact | 2015 | 1 | $100,000 | 2015 | $100,000 | show |
| CHARTER FUND INC | Private foundation | Fuzzy filed as “HARVEST PREPARATORY CHARTER SCHOOL” | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| MINNESOTA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| ARIZONA STRUT STUDENTS RECYCLING USED TECHNOLOGY | Public charity | Exact | 2018 | 1 | $9,123 | 2018 | $9,123 | show |
| JAMF NATION GLOBAL FOUNDATION | Private foundation | Fuzzy filed as “HARVEST PREPARATORY CHARTER SCHOOL” | 2015 | 1 | $2,200 | 2015 | $2,200 | 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 (48)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PRIMARY HALL PREPARATORY CHARTER SCHOOL | NY | B29 | $3,403,887 | $3,484,481 | EXECUTIVE DIRECTOR | $140,411 | Similar name, revenue within 2x |
| DESTINE PREPARATORY CHARTER SCHOOL | NY | B29 | $3,503,769 | $3,763,127 | EXECUTIVE DI | $143,788 | Similar name, revenue within 2x |
| AMBITION PREPARATORY CHARTER SCHOOL | MS | B29 | $8,427,714 | $6,836,929 | EXECUTIVE DIRECTOR | $153,406 | Similar name, revenue within 2x |
| BRIDGE PREPARATORY CHARTER SCHOOL | NY | B29 | $8,315,351 | $7,307,657 | EXECUTIVE DIRECTOR | $159,595 | Similar name, revenue within 2x |
| SUMMIT PREPARATORY CHARTER HIGH SCHOOL | CA | Not reported | $3,956,449 | $3,838,853 | EXECUTIVE DIRECTOR | $122,333 | Similar name, revenue within 2x |
| Foundation Preparatory Charter School | LA | Not reported | $4,373,116 | $3,720,650 | School Leader | $63,215 | Similar name, revenue within 2x |
| VISION PREPARATORY CHARTER SCHOOL INC | TN | B99 | $5,982,973 | $4,967,914 | School Director | $127,585 | Similar name, revenue within 2x |
| LITTLETON PREPARATORY CHARTER SCHOOL | CO | B24 | $7,553,081 | $7,131,426 | Principal Director of Academics | $134,304 | Similar name, revenue within 2x |
| CITY HEIGHTS PREPARATORY CHARTER SCHOOL | CA | B29 | $3,593,404 | $3,610,822 | Executive Dir. | $266,734 | Similar name, revenue within 2x |
| RISE PREPARATORY CHARTER SCHOOL INC | GA | Not reported | $7,714,848 | $7,174,859 | BOARD CHAIR | $0 | Similar name, revenue within 2x |
| PROVIDENCE PREPARATORY CHARTER SCHOOL | RI | B29 | $5,349,534 | $5,465,866 | HEAD OF SCHOOL | $143,451 | Similar name, revenue within 2x |
| PATERSON PREPARATORY CHARTER SCHOOL INC | NJ | B29 | $9,688,438 | $8,783,651 | HEAD OF SCHOOL | $272,500 | Similar name, revenue within 2x |
| CREO COLLEGE PREPARATORY CHARTER SCHOOL | NY | B29 | $11,655,552 | $11,841,908 | HEAD OF SCHOOL | $192,797 | Similar name, revenue within 2x |
| PENINSULA PREPARATORY ACADEMY CHARTER SCHOOL | NY | B29 | $7,401,283 | $7,454,590 | Director of Student & Family Suppor | $211,945 | Similar name, revenue within 2x |
| MMI PREPARATORY SCHOOL | PA | Not reported | $6,587,404 | $6,493,950 | HEAD OF SCHO | $202,448 | Similar name, revenue within 2x |
| HARDING CHARTER PREPARATORY SCHOOL DISTRICT | OK | B20 | $11,189,853 | $10,742,456 | SUPERINTENDENT | $135,000 | Similar name, revenue within 2x |
| RICHARD ALLEN PREPARATORY CHARTER SCHOOL INC | PA | B29 | $7,222,749 | $6,648,913 | CEO | $283,424 | Similar name, revenue within 2x |
| PERSISTENCE PREPARATORY ACADEMY CHARTER SCHOOL | NY | Not reported | $7,979,953 | $7,303,307 | HEAD OF SCHOOL | $221,995 | Similar name, revenue within 2x |
| GIRLS PREPARATORY CHARTER SCHOOL OF THE BRONX | NY | Not reported | $7,447,259 | $6,900,769 | CEO, PUBLIC PREP NETWORK | $367,768 | Similar name, revenue within 2x |
| LEADERSHIP PREPARATORY OCEAN HILL CHARTER SCHOOL | NY | Not reported | $8,909,718 | $8,157,140 | ES PRINCIPAL | $142,242 | Similar name, revenue within 2x |
| LITTLE WATER PREPARATORY CHARTER SCHOOL INC | NY | B29 | $3,231,726 | $3,415,961 | FOUNDER, CEO | $145,899 | Similar name, revenue within 2x |
| CRESTVIEW PREPARATORY SCHOOL | CA | B24 | $9,552,610 | $7,813,685 | HEAD OF SCHOOL, PRESIDENT | $292,723 | Similar name, revenue within 2x |
| WEST END PREPARATORY SCHOOL | KY | B24 | $4,073,666 | $3,497,370 | Head of School | $228,457 | Similar name, revenue within 2x |
| MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC | TN | B28 | $5,833,814 | $6,248,683 | EXECUTIVE DIRECTOR | $102,291 | Similar name, revenue within 2x |
| CHALLENGE PREPARATORY CHARTER SCHOOL | NY | B29 | $29,576,022 | $32,050,945 | SR. DIRECTOR, TEACHING & LEARNING | $329,909 | Similar name, revenue within 5x |
Who funds organizations like this
Grantors that funded the 48 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.
2016 · Form 990 · $6,252,117 spent · pay $3,382,677 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,406,911 | $2,032,746 | $374,165 | - | 38.5% | |
| Occupancy | $948,703 | $635,032 | $313,671 | - | 15.2% | |
| Other (as described) | TRASPORTATION | $755,578 | $755,578 | - | - | 12.1% |
| Pension plan contributions | $477,889 | $423,724 | $54,165 | - | 7.6% | |
| Fees: management | $470,402 | - | $470,402 | - | 7.5% | |
| Fees: other services | $322,619 | $213,017 | $109,602 | - | 5.2% | |
| Payroll taxes | $191,561 | $163,924 | $27,637 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $166,443 | $166,443 | - | - | 2.7% | |
| Other employee benefits | $139,873 | $121,036 | $18,837 | - | 2.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $95,301 | $95,301 | - | - | 1.5% |
| Interest | $58,200 | $1,532 | $56,668 | - | 0.9% | |
| Office expenses | $50,384 | $31,025 | $19,359 | - | 0.8% | |
| Depreciation and depletion | $48,776 | $39,168 | $9,608 | - | 0.8% | |
| Travel | $30,459 | $28,231 | $2,228 | - | 0.5% | |
| Other (as described) | DUES & MEMBERSHIPS | $29,048 | $3,184 | $25,864 | - | 0.5% |
| Fees: accounting | $23,405 | - | $23,405 | - | 0.4% | |
| Other (as described) | FOOD | $17,809 | $17,618 | $191 | - | 0.3% |
| Insurance | $14,697 | $14,697 | - | - | 0.2% | |
| All other expenses | $4,059 | $4,059 | - | - | 0.1% | |
| Total | $6,252,117 | 100% |
2015 · Form 990 · $5,368,047 spent · pay $2,543,325 · grants $0 · events $8,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,146,729 | $1,824,720 | $322,009 | - | 40.0% | |
| Other (as described) | STUDENT TRANSPORTATION | $763,569 | $763,569 | - | - | 14.2% |
| Occupancy | $728,802 | $619,482 | $109,320 | - | 13.6% | |
| Fees: other services | $540,717 | $348,645 | $192,072 | - | 10.1% | |
| Payroll taxes | $167,078 | $142,016 | $25,062 | - | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $164,911 | $140,174 | $24,737 | - | 3.1% |
| Fees: management | $138,590 | - | $138,590 | - | 2.6% | |
| Office expenses | $113,651 | $96,603 | $17,048 | - | 2.1% | |
| Other employee benefits | $87,999 | $74,799 | $13,200 | - | 1.6% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $85,512 | $85,512 | - | - | 1.6% |
| All other expenses | $75,847 | $64,470 | $11,377 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $75,213 | $75,213 | - | - | 1.4% | |
| Pension plan contributions | $66,306 | $56,360 | $9,946 | - | 1.2% | |
| Other (as described) | DUES & MEMBERSHIPS | $65,539 | $55,708 | $9,831 | - | 1.2% |
| Depreciation and depletion | $55,960 | $47,566 | $8,394 | - | 1.0% | |
| Travel | $24,795 | $21,076 | $3,719 | - | 0.5% | |
| Fees: accounting | $23,566 | - | $23,566 | - | 0.4% | |
| Information technology | $20,056 | $17,048 | $3,008 | - | 0.4% | |
| Insurance | $10,845 | $9,218 | $1,627 | - | 0.2% | |
| Conferences, conventions and meetings | $8,265 | $7,025 | $1,240 | - | 0.2% | |
| Advertising and promotion | $2,487 | - | $2,487 | - | 0.0% | |
| Fees: legal | $1,610 | - | $1,610 | - | 0.0% | |
| Total | $5,368,047 | 100% |
2014 · Form 990 · $5,760,059 spent · pay $2,443,134 · grants $0 · events $3,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,955,581 | $1,838,246 | $78,223 | $39,112 | 34.0% | |
| Occupancy | $755,917 | $627,411 | $120,947 | $7,559 | 13.1% | |
| Fees: other services | $696,335 | $651,712 | $43,716 | $907 | 12.1% | |
| Fees: management | $611,611 | $327,579 | $270,577 | $13,455 | 10.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $469,228 | $469,228 | - | - | 8.1% |
| Other (as described) | FOOD EXPENSE | $243,043 | $243,043 | - | - | 4.2% |
| Payroll taxes | $181,506 | $170,616 | $7,260 | $3,630 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $160,000 | $62,400 | $76,800 | $20,800 | 2.8% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $117,590 | $117,590 | - | - | 2.0% |
| Office expenses | $116,979 | $98,262 | $18,717 | - | 2.0% | |
| Other employee benefits | $106,552 | $100,159 | $4,262 | $2,131 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $69,999 | $14,700 | $55,299 | - | 1.2% |
| All other expenses | $68,910 | $17,560 | $51,350 | - | 1.2% | |
| Depreciation and depletion | $68,408 | $56,779 | $11,629 | - | 1.2% | |
| Information technology | $43,160 | - | $43,160 | - | 0.7% | |
| Pension plan contributions | $39,495 | $37,125 | $1,580 | $790 | 0.7% | |
| Travel | $17,392 | $16,348 | $696 | $348 | 0.3% | |
| Insurance | $10,640 | $8,831 | $1,809 | - | 0.2% | |
| Fees: accounting | $8,100 | - | $8,100 | - | 0.1% | |
| Interest | $6,282 | - | $6,282 | - | 0.1% | |
| Fees: professional fundraisers | $5,775 | - | - | $5,775 | 0.1% | |
| Fees: legal | $3,885 | $2,081 | $1,719 | $85 | 0.1% | |
| Conferences, conventions and meetings | $3,671 | $3,451 | $147 | $73 | 0.1% | |
| Total | $5,760,059 | 100% |
2013 · Form 990 · $5,366,037 spent · pay $2,627,130 · grants $0 · events $33,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,218,016 | $2,084,935 | $88,721 | $44,360 | 41.3% | |
| Occupancy | $701,236 | $582,026 | $112,198 | $7,012 | 13.1% | |
| Fees: other services | $574,183 | $359,726 | $207,594 | $6,863 | 10.7% | |
| Other (as described) | STUDENT TRANSPORTATION | $367,298 | $367,298 | - | - | 6.8% |
| Fees: management | $301,958 | $139,755 | $115,436 | $46,767 | 5.6% | |
| Other (as described) | FOOD EXPENSE | $301,564 | $301,564 | - | - | 5.6% |
| Other (as described) | TEXTBOOKS & SUPPLIES | $153,946 | $153,946 | - | - | 2.9% |
| Payroll taxes | $150,717 | $141,674 | $6,029 | $3,014 | 2.8% | |
| Pension plan contributions | $148,153 | $139,264 | $5,926 | $2,963 | 2.8% | |
| Fees: accounting | $119,743 | - | $119,743 | - | 2.2% | |
| Other employee benefits | $110,244 | $103,629 | $4,410 | $2,205 | 2.1% | |
| Office expenses | $81,095 | $68,120 | $12,975 | - | 1.5% | |
| Depreciation and depletion | $79,467 | $65,958 | $13,509 | - | 1.5% | |
| Conferences, conventions and meetings | $33,695 | $31,673 | $1,348 | $674 | 0.6% | |
| Insurance | $18,083 | $15,009 | $3,074 | - | 0.3% | |
| Interest | $6,639 | - | $6,639 | - | 0.1% | |
| Total | $5,366,037 | 100% |
2012 · Form 990 · $5,394,294 spent · pay $2,577,738 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,924,757 | $1,809,272 | $76,990 | $38,495 | 35.7% | |
| Fees: other services | $732,568 | $530,639 | $192,363 | $9,566 | 13.6% | |
| Occupancy | $633,844 | $526,091 | $101,415 | $6,338 | 11.8% | |
| Other (as described) | STUDENT TRANSPORTATION | $372,387 | $372,387 | - | - | 6.9% |
| Other (as described) | FOOD EXPENSE | $365,509 | $365,509 | - | - | 6.8% |
| Fees: management | $250,500 | $134,168 | $110,821 | $5,511 | 4.6% | |
| Other employee benefits | $193,065 | $181,481 | $7,723 | $3,861 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $179,719 | $70,090 | $86,265 | $23,364 | 3.3% | |
| Other (as described) | EQUIPMENT | $175,112 | $175,112 | - | - | 3.2% |
| Payroll taxes | $143,727 | $135,103 | $5,749 | $2,875 | 2.7% | |
| Pension plan contributions | $136,470 | $128,282 | $5,459 | $2,729 | 2.5% | |
| Fees: accounting | $121,000 | - | $121,000 | - | 2.2% | |
| Depreciation and depletion | $65,673 | $54,509 | $11,164 | - | 1.2% | |
| Fees: professional fundraisers | $32,050 | - | - | $32,050 | 0.6% | |
| Travel | $23,646 | $22,227 | $946 | $473 | 0.4% | |
| Interest | $21,182 | - | $21,182 | - | 0.4% | |
| Insurance | $13,511 | $11,214 | $2,297 | - | 0.3% | |
| Office expenses | $9,574 | $8,042 | $1,532 | - | 0.2% | |
| Total | $5,394,294 | 100% |
2011 · Form 990 · $4,615,730 spent · pay $2,168,412 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,638,809 | $1,540,481 | $65,552 | $32,776 | 35.5% | |
| Fees: other services | $1,116,130 | $795,487 | $295,143 | $25,500 | 24.2% | |
| Fees: management | $371,501 | - | $371,501 | - | 8.0% | |
| Other (as described) | STUDENT TRANSPORTATION | $309,750 | $309,750 | - | - | 6.7% |
| Other (as described) | FOOD EXPENSE | $242,383 | $242,383 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $205,315 | $80,073 | $98,551 | $26,691 | 4.4% | |
| Payroll taxes | $162,582 | $152,827 | $6,503 | $3,252 | 3.5% | |
| Pension plan contributions | $117,245 | $110,210 | $4,690 | $2,345 | 2.5% | |
| Office expenses | $101,104 | $84,927 | $16,177 | - | 2.2% | |
| Other (as described) | EQUIPMENT | $53,143 | $53,143 | - | - | 1.2% |
| Other (as described) | TEXTBOOKS & INSTRUCT SUPPLIES | $50,165 | $50,165 | - | - | 1.1% |
| Interest | $49,309 | - | $49,309 | - | 1.1% | |
| Depreciation and depletion | $47,811 | $39,683 | $8,128 | - | 1.0% | |
| Other employee benefits | $44,461 | $41,794 | $1,778 | $889 | 1.0% | |
| Occupancy | $41,164 | $34,166 | $6,998 | - | 0.9% | |
| Travel | $28,658 | $28,658 | - | - | 0.6% | |
| Fees: accounting | $19,300 | $19,300 | - | - | 0.4% | |
| All other expenses | $16,900 | $2,193 | $14,707 | - | 0.4% | |
| Total | $4,615,730 | 100% |
2010 · Form 990 · $4,018,682 spent · pay $1,937,793 · grants $0 · events $528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,457,798 | $1,350,511 | $107,287 | - | 36.3% | |
| Occupancy | $641,774 | $534,812 | $106,962 | - | 16.0% | |
| Fees: other services | $351,833 | $140,996 | $192,362 | $18,475 | 8.8% | |
| Fees: management | $344,498 | - | $344,498 | - | 8.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $325,832 | $325,832 | - | - | 8.1% |
| Other (as described) | FOOD EXPENSE | $196,367 | $196,367 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $174,106 | $68,552 | $83,354 | $22,200 | 4.3% | |
| Payroll taxes | $123,005 | $103,663 | $17,644 | $1,698 | 3.1% | |
| Pension plan contributions | $103,068 | $96,941 | $4,573 | $1,554 | 2.6% | |
| Other employee benefits | $79,816 | $73,665 | $5,485 | $666 | 2.0% | |
| Office expenses | $73,258 | $3,008 | $70,250 | - | 1.8% | |
| Interest | $61,554 | - | $61,554 | - | 1.5% | |
| Depreciation and depletion | $15,748 | $13,123 | $2,625 | - | 0.4% | |
| Insurance | $15,539 | $12,949 | $2,590 | - | 0.4% | |
| Other (as described) | TEXTBOOKS & INSTRUCT SUPPLIES | $14,056 | $14,056 | - | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $13,145 | $2,742 | $10,403 | - | 0.3% |
| Other (as described) | MAINTENANCE AND REPAIRS | $13,029 | - | $13,029 | - | 0.3% |
| All other expenses | $12,440 | $12,440 | - | - | 0.3% | |
| Information technology | $1,213 | - | $1,213 | - | 0.0% | |
| Conferences, conventions and meetings | $528 | - | $528 | - | 0.0% | |
| Travel | $75 | - | $75 | - | 0.0% | |
| Total | $4,018,682 | 100% |