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Nonprofiteer
← 5280 HIGH SCHOOL

Form 990 for tax year 2023

Filed by 5280 HIGH SCHOOL.

Totals

Total revenue
$2,971,815
Total expenses
$3,125,317
Contributions and grants received
$1,588,545
Grants paid
$0
Program service revenue
$1,383,270
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,649,584
Total liabilities, end of year
$2,080,497
Net assets or fund balances, end of year
$1,569,087
Program services expenses (Part IX)
$1,466,119
Management and general expenses
$1,659,198
Fundraising expenses
$0
Program service expenses (Part III)
$1,466,119

Program services were 46.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,588,545

  • 2a · Program service revenue: PER PUPIL REVENUE

    total $957,987 · related or exempt $957,987

  • 2b · Program service revenue: MILL LEVY OVERRIDE

    total $425,283 · related or exempt $425,283

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,850,888 · program services $863,146 · management and general $987,742

  • 8 · Pension plan contributions

    total $197,961 · program services $92,995 · management and general $104,966

  • 9 · Other employee benefits

    total $261,574 · program services $122,878 · management and general $138,696

  • 11b · Fees: legal

    total $3,418 · program services $1,606 · management and general $1,812

  • 11c · Fees: accounting

    total $8,600 · program services $4,040 · management and general $4,560

  • 12 · Advertising and promotion

    total $332 · program services $156 · management and general $176

  • 16 · Occupancy

    total $280,170 · program services $131,614 · management and general $148,556

  • 17 · Travel

    total $43,820 · program services $20,585 · management and general $23,235

  • 22 · Depreciation, depletion and amortization

    total $23,648 · program services $11,109 · management and general $12,539

  • 23 · Insurance

    total $71,436 · program services $33,558 · management and general $37,878

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $184,857 · program services $107,133 · management and general $77,724

  • 24b · Other expenses: PURCHASED SERVICE

    total $159,268 · program services $74,818 · management and general $84,450

  • 24c · Other expenses: NON-CAPITAL EQUIPMENT

    total $24,958 · program services $154 · management and general $24,804

  • 24d · Other expenses: DISTRICT SERVICES

    total $14,387 · program services $2,327 · management and general $12,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $997,689 · end of year $293,350

  • 3 · Pledges and grants receivable

    beginning of year $740,218 · end of year $114,325

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,886 · end of year $21,517

  • 10a · Land, buildings and equipment: cost or other basis

    $139,389

  • 10b · Land, buildings and equipment: accumulated depreciation

    $80,702

  • 10c · Land, buildings and equipment, net

    beginning of year $82,335 · end of year $58,687

  • 15 · Other assets

    beginning of year $628,899 · end of year $3,161,705

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,374 · end of year $70,598

  • 25 · Other liabilities

    beginning of year $710,064 · end of year $2,009,899

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,722,589 · end of year $1,569,087

Mission and programs · 2023

Mission

THROUGH AUTHENTIC ACADEMIC EXPERIENCES AND A CULTURE OF HOLISTIC WELLNESS EMBEDDED IN STRONG DIVERSE COMMUNITY, 5280 HIGH SCHOOL PREPARES ALL STUDENTS FOR SUCCESS IN COLLEGE, THEIR FUTURE CAREER, AND ANYTHING LIFE THROWS AT THEM.

  • THROUGH AUTHENTIC ACADEMIC EXPERIENCES AND A CULTURE OF HOLISTIC WELLNESS EMBEDDED IN STRONG DIVERSE COMMUNITY, 5280 HIGH SCHOOL PREPARES ALL STUDENTS FOR SUCCESS IN COLLEGE, THEIR FUTURE CAREER, AND ANYTHING LIFE THROWS AT THEM.

    Expenses $1,466,119

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rick Hauan

    EXECUTIVE DI

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Art Bowman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Boyles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christine O'Oconnell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brett Reece

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Paul Scudo

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202501339349307150

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