COLLABORATORY SCHOOL INC
Cite this
Plain text COLLABORATORY SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/820936765. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COLLABORATORY SCHOOL INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/820936765
MLA “COLLABORATORY SCHOOL INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/820936765. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $2.3M · assets $159K
- Also known as
- COLLABORATORY PREPARATORY ACADEMY
- EIN
- 82-0936765
- Address
- 6406 E CHELSEA ST, TAMPA, FL 33610-5628
- Website
- WWW.COLLABORATORYPREP.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE COLLABORATORY SCHOOL'S MISSION IS TO PREPARE LEARNERS OF HILLSBOROUGH, K THROUGH 8TH GRADE, FOR HIGH SCHOOL, COLLEGE, AND FOR THE WORK FORCE BY DELIVERING A WORLD CLASS EDUCATION THROUGH THE ARTS IN A COLLABORATIVE ENVIRONMENT FUELED BY A PASSION FOR LEARNING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 10 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Babette Moreno | BOARD VICE P | 2023-2024 | 0 | $0 reported | 1 |
| Dr Kevin Scott | SEC/TREASURE | 2017-2024 | 0 | $0 reported | 1 |
| Cassandra Smith | PRINCIPAL | 2022-2024 | 40 | $0 reported | 1 |
| Cimone Sommers | BOARD MEM/PA | 2022-2024 | 0 | $0 reported | 1 |
| A Trey Traviesa | BOARD PRESID | 2017-2024 | 0 | $0 reported | 1 |
| Sandra Coonan (former) | BOARD VICE P | 2022 | 0 | $0 reported | 1 |
| Darren Curtis (former) | SECRETARY | 2017-2022 | 0 | $0 reported | 1 |
| La'Shoniqua Lattimore (former) | PARENT BOARD | 2022 | 0 | $0 reported | 1 |
| Heather Jenkins (former) | PRINCIPAL | 2017-2021 | 40 | $0 reported | 1 |
| Suzanne Legg (former) | VICE PRESIDENT | 2017-2019 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 21 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BABETTE MORENO | BOARD VICE P | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN SCOTT | SEC/TREASURE | 0 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SMITH | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
| CIMONE SOMMERS | BOARD MEM/PA | 0 | $0 | $0 | $0 | $0 | 1 |
| A TREY TRAVIESA | BOARD PRESID | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 21 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BABETTE MORENO | BOARD VICE P | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN SCOTT | SEC/TREASURE | 0 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SMITH | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
| CIMONE SOMMERS | BOARD MEM/PA | 0 | $0 | $0 | $0 | $0 | 1 |
| A TREY TRAVIESA | BOARD PRESID | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 21 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA COONAN | BOARD VICE P | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN CURTIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LA'SHONIQUA LATTIMORE | PARENT BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN SCOTT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SMITH | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
| CIMONE SOMMERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| A TREY TRAVIESA | BOARD PRESID | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 21 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A TREY TRAVIESA | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN CURTIS | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN SCOTT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER JENKINS | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 16 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A TREY TRAVIESA | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN CURTIS | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN SCOTT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER JENKINS | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 16 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A TREY TRAVIESA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LEGG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN SCOTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN CURTIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER JENKINS | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 13 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A TREY TRAVIESA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LEGG | VIVE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN SCOTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN CURTIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER JENKINS | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 11 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A TREY TRAVIESA | PRESIDENT | 1 | - | - | - | $0 | 1 |
| SUZANNE LEGG | VIVE PRESIDENT | 1 | - | - | - | $0 | 1 |
| DR KEVIN SCOTT | SECRETARY | 1 | - | - | - | $0 | 1 |
| DARREN CURTIS | TREASURER | 1 | - | - | - | $0 | 1 |
| HEATHER JENKINS | PRINCIPAL | 40 | - | - | - | $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 | ||||||||
| $2,213,147 | $2,256,522 | $159,195 | $71,240 | $1,648,733 | $540,392 | - | 21 | 50 |
| 2023 · Form 990 | ||||||||
| $1,454,542 | $1,436,676 | $122,821 | $114,615 | $705,263 | $417,900 | - | 21 | 50 |
| 2022 · Form 990 | ||||||||
| $1,165,555 | $1,214,200 | $118,605 | $96,749 | $184,361 | $615,840 | - | 21 | 50 |
| 2021 · Form 990 | ||||||||
| $1,285,113 | $1,131,443 | $238,994 | $145,394 | $0 | $941,654 | - | 21 | 50 |
| 2020 · Form 990 | ||||||||
| $1,346,498 | $1,341,901 | $157,485 | -$8,275 | $0 | $1,225,120 | - | 16 | 50 |
| 2019 · Form 990 | ||||||||
| $1,099,618 | $1,224,460 | $139,103 | -$12,872 | $105,147 | $993,253 | - | 16 | 50 |
| 2018 · Form 990 | ||||||||
| $1,406,441 | $1,385,533 | $148,268 | $111,970 | $166,100 | $1,037,543 | - | 13 | 50 |
| 2017 · Form 990 | ||||||||
| $1,191,284 | $1,100,223 | $148,867 | $91,061 | $366,561 | $467,770 | - | 11 | 50 |
Funders of this organization
2 grantors reported grants to this organization, $24,450 in all, tax years 2019 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF TAMPA BAY INC | DAF sponsor | Exact | 2022 | 1 | $14,450 | 2022 | $14,450 | show |
| CHILDREN ACROSS BORDERS INC | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| JAMES MADISON PREPARATORY HIGH SCHOOL INC | FL | B29 | $1,808,076 | $1,867,521 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ALTOONA SCHOOL INC | FL | B29 | $2,744,587 | $2,726,542 | PRINCIPAL | $88,702 | Same NTEE code B29, revenue within 2x, same state |
| MARION CHARTER SCHOOL INC | FL | B29 | $2,503,031 | $2,277,950 | PRINCIPAL | $108,430 | Same NTEE code B29, revenue within 2x, same state |
| BROOKER COMMUNITY SCHOOL INCORPORATED | FL | B29 | $1,949,361 | $947,964 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
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| NAP FORD COMMUNITY SCHOOL INC | FL | B29 | $3,258,034 | $3,166,351 | EXECUTIVE DIRECTOR | $142,134 | Same NTEE code B29, revenue within 2x, same state |
| DIXON SCHOOL OF ARTS AND SCIENCES INC | FL | B29 | $2,844,365 | $2,835,764 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code B29, revenue within 2x, same state |
| BYRNEVILLE ELEMENTARY SCHOOL INC | FL | B29 | $1,832,797 | $1,776,573 | PRINCIPAL | $100,879 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY HIGH SCHOOL INC | FL | B29 | $2,413,707 | $2,413,807 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| PINELLAS MYCROSCHOOL INC | FL | B29 | $1,630,426 | $1,458,347 | PRINCIPAL AS OF JULY 22, 2024 | $53,918 | Same NTEE code B29, revenue within 2x, same state |
| MACS SCHOOLS OF EDUCATION INC | FL | B29 | $1,572,793 | $1,692,305 | BOARD CHAIR, DIRECTOR | $0 | Same NTEE code B29, revenue within 2x, same state |
| EVERGLADES PREPARATORY ACADEMY INC | FL | B29 | $1,807,126 | $2,235,126 | PRINCIPAL | $94,500 | Same NTEE code B29, revenue within 2x, same state |
| SUNSHINE ELEMENTARY CHARTER SCHOOL INC | FL | B29 | $3,397,582 | $2,942,100 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| DUVAL MYCROSCHOOL INC | FL | B29 | $2,320,203 | $2,095,232 | PRINCIPAL | $143,472 | Same NTEE code B29, revenue within 2x, same state |
| THEODORE R AND THELMA A GIBSON CHARTER SCHOOL INC | FL | B29 | $2,600,207 | $2,575,631 | PRINCIPAL | $115,770 | Same NTEE code B29, revenue within 2x, same state |
| FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING - MANATEE INC | FL | B29 | $1,966,198 | $2,043,869 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| FLORIDA STATE UNIVERSITY PANAMA CITY DEVELOPMENT LABORATORY CHARTE | FL | B29 | $3,271,619 | $2,916,437 | BOARD MEMBER | $217,699 | Same NTEE code B29, revenue within 2x, same state |
| CHAUTAUQUA CHARTER SCHOOL INC | FL | B29 | $1,511,539 | $1,416,448 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B29, revenue within 2x, same state |
| LAKELAND MONTESSORI SCHOOLHOUSE INC | FL | B29 | $2,115,449 | $1,765,462 | CO-HEAD OF SCHOOL | $114,734 | Same NTEE code B29, revenue within 2x, same state |
| VISIBLE MEN ACADEMY INC | FL | B29 | $2,316,291 | $2,164,033 | VP OF DEVELOPMENT & COMMUNITY ENGAGEMENT | $111,208 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING-HILLSBOROUGH COUNTY CAMP | FL | B29 | $2,446,122 | $3,383,388 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| COMPASS CHARTER MIDDLE SCHOOL | FL | B29 | $1,926,101 | $1,856,981 | PRINCIPAL | $101,334 | Same NTEE code B29, revenue within 2x, same state |
| NORTH CENTRAL FLORIDA PUBLIC CHARTER SCHOOL INC | FL | B29 | $1,756,223 | $1,835,868 | PRINCIPAL | $162,593 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMY FOR POSITIVE LEARNING INC | FL | B29 | $1,227,566 | $1,407,813 | Principal | $114,515 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| DORAL ACADEMY FOUNDATION INC | FL | B29 | $2,177,281 | $2,110,236 | CHAIRMAN,DIRECTOR | $0 | Same NTEE code B29, revenue within 2x, same state |
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 · $2,256,522 spent · pay $1,320,973 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,126,737 | $1,082,347 | $44,390 | - | 49.9% | |
| Occupancy | $242,060 | $193,648 | $48,412 | - | 10.7% | |
| Other (as described) | TRANSPORTATION | $193,357 | $193,357 | - | - | 8.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $128,980 | $103,184 | $25,796 | - | 5.7% |
| Other employee benefits | $104,434 | $103,926 | $508 | - | 4.6% | |
| Information technology | $101,375 | $96,473 | $4,902 | - | 4.5% | |
| Payroll taxes | $84,155 | $80,805 | $3,350 | - | 3.7% | |
| All other expenses | $80,440 | $77,230 | $3,210 | - | 3.6% | |
| Other (as described) | FOOD | $67,173 | $67,173 | - | - | 3.0% |
| Other (as described) | SUPPLIES | $60,809 | $58,798 | $2,011 | - | 2.7% |
| Fees: management | $23,389 | $23,389 | - | - | 1.0% | |
| Depreciation and depletion | $18,802 | $17,260 | $1,542 | - | 0.8% | |
| Advertising and promotion | $12,935 | $10,348 | $2,587 | - | 0.6% | |
| Pension plan contributions | $5,647 | $4,518 | $1,129 | - | 0.3% | |
| Fees: accounting | $5,426 | $4,341 | $1,085 | - | 0.2% | |
| Fees: legal | $803 | $642 | $161 | - | 0.0% | |
| Total | $2,256,522 | 100% |
2023 · Form 990 · $1,436,676 spent · pay $620,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $505,762 | $469,223 | $36,539 | - | 35.2% | |
| Occupancy | $199,398 | $159,518 | $39,880 | - | 13.9% | |
| Information technology | $173,518 | $169,413 | $4,105 | - | 12.1% | |
| All other expenses | $144,120 | $126,279 | $17,841 | - | 10.0% | |
| Other (as described) | FOOD | $71,517 | $71,517 | - | - | 5.0% |
| Other (as described) | SUPPLIES | $64,211 | $60,869 | $3,342 | - | 4.5% |
| Other (as described) | CONTRACTED SERVICES | $61,933 | $50,321 | $11,612 | - | 4.3% |
| Other employee benefits | $56,173 | $56,070 | $103 | - | 3.9% | |
| Payroll taxes | $56,087 | $51,999 | $4,088 | - | 3.9% | |
| Other (as described) | FFE CAPITALIZED | $37,656 | $30,125 | $7,531 | - | 2.6% |
| Insurance | $25,310 | $20,248 | $5,062 | - | 1.8% | |
| Fees: management | $19,323 | $19,323 | - | - | 1.3% | |
| Depreciation and depletion | $18,802 | $15,042 | $3,760 | - | 1.3% | |
| Pension plan contributions | $2,272 | $2,272 | - | - | 0.2% | |
| Travel | $400 | $320 | $80 | - | 0.0% | |
| Fees: legal | $194 | $155 | $39 | - | 0.0% | |
| Total | $1,436,676 | 100% |
2022 · Form 990 · $1,214,200 spent · pay $748,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $664,553 | $531,642 | $132,911 | - | 54.7% | |
| Occupancy | $174,260 | $139,408 | $34,852 | - | 14.4% | |
| Other (as described) | FOOD | $90,776 | $90,776 | - | - | 7.5% |
| Payroll taxes | $46,410 | $34,079 | $12,331 | - | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $45,650 | $36,520 | $9,130 | - | 3.8% |
| Other employee benefits | $37,887 | $37,887 | - | - | 3.1% | |
| Other (as described) | CONTRACTED SERVICES | $35,182 | $26,802 | $8,380 | - | 2.9% |
| Other (as described) | SUPPLIES | $34,452 | $27,562 | $6,890 | - | 2.8% |
| Insurance | $28,093 | $22,474 | $5,619 | - | 2.3% | |
| Fees: management | $26,779 | $26,779 | - | - | 2.2% | |
| Depreciation and depletion | $18,802 | $15,042 | $3,760 | - | 1.5% | |
| Fees: accounting | $9,489 | $7,591 | $1,898 | - | 0.8% | |
| All other expenses | $987 | $790 | $197 | - | 0.1% | |
| Information technology | $763 | $610 | $153 | - | 0.1% | |
| Travel | $100 | $100 | - | - | 0.0% | |
| Fees: legal | $17 | $17 | - | - | 0.0% | |
| Total | $1,214,200 | 100% |
2021 · Form 990 · $1,131,443 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTION | $686,288 | $686,288 | $0 | $0 | 60.7% |
| All other expenses | $380,106 | $380,106 | $0 | $0 | 33.6% | |
| Other (as described) | GENERAL ADMINISTRATION | $32,523 | $32,523 | $0 | $0 | 2.9% |
| Depreciation and depletion | $18,802 | $18,802 | $0 | $0 | 1.7% | |
| Other (as described) | BOARD | $8,250 | $0 | $8,250 | $0 | 0.7% |
| Other (as described) | INSTRUCTION & CURRICULUM DEVELOPMENT | $5,474 | $5,474 | $0 | $0 | 0.5% |
| Total | $1,131,443 | 100% |
2020 · Form 990 · $1,341,901 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTION | $741,477 | $741,477 | $0 | $0 | 55.3% |
| All other expenses | $528,333 | $474,926 | $53,407 | $0 | 39.4% | |
| Other (as described) | GENERAL ADMINISTRATION | $43,180 | $0 | $43,180 | $0 | 3.2% |
| Depreciation and depletion | $16,921 | $16,921 | $0 | $0 | 1.3% | |
| Other (as described) | BOARD | $8,250 | $0 | $8,250 | $0 | 0.6% |
| Other (as described) | INSTRUCTION & CURRICULUM DEVELOPMENT | $3,740 | $3,740 | $0 | $0 | 0.3% |
| Total | $1,341,901 | 100% |
2019 · Form 990 · $1,224,460 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $596,412 | $498,076 | $98,336 | $0 | 48.7% | |
| Other (as described) | INSTRUCTION | $564,594 | $564,594 | $0 | $0 | 46.1% |
| Other (as described) | GENERAL ADMINISTRATION | $37,646 | $0 | $37,646 | $0 | 3.1% |
| Depreciation and depletion | $16,922 | $16,922 | $0 | $0 | 1.4% | |
| Other (as described) | BOARD | $8,314 | $0 | $8,314 | $0 | 0.7% |
| Other (as described) | INSTRUCTION & CURRICULUM DEVELOPMENT | $572 | $572 | $0 | $0 | 0.0% |
| Total | $1,224,460 | 100% |
2018 · Form 990 · $1,385,533 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $842,996 | $713,625 | $129,371 | $0 | 60.8% | |
| Other (as described) | INSTRUCTION | $483,469 | $483,469 | $0 | $0 | 34.9% |
| Other (as described) | INSTRUCTION & CURRICULUM DEVELOPMENT | $33,885 | $33,885 | $0 | $0 | 2.4% |
| Depreciation and depletion | $15,633 | $15,633 | $0 | $0 | 1.1% | |
| Other (as described) | BOARD | $7,990 | $0 | $7,990 | $0 | 0.6% |
| Other (as described) | INSTRUCTIONAL STAFF TRAINING | $1,560 | $1,560 | $0 | $0 | 0.1% |
| Total | $1,385,533 | 100% |
2017 · Form 990 · $1,100,223 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTION | $541,816 | $541,816 | $0 | $0 | 49.2% |
| All other expenses | $524,878 | $394,683 | $130,195 | $0 | 47.7% | |
| Other (as described) | INSTRUCTION & CURRICULUM DEVELOPMENT | $25,712 | $25,712 | $0 | $0 | 2.3% |
| Depreciation and depletion | $6,927 | $6,927 | $0 | $0 | 0.6% | |
| Other (as described) | BOARD | $516 | $0 | $516 | $0 | 0.0% |
| Other (as described) | STUDENT PERSONNEL SERVICES | $374 | $374 | $0 | $0 | 0.0% |
| Total | $1,100,223 | 100% |