Totals
- Total revenue
- $58,452,347
- Total expenses
- $54,587,222
- Contributions and grants received
- $592,219
- Grants paid
- $142,650
- Program service revenue
- $56,736,702
- Investment income
- $1,177,051
- Other revenue
- -$53,625
- Total assets, end of year
- $110,403,108
- Total liabilities, end of year
- $50,183,003
- Net assets or fund balances, end of year
- $60,220,105
- Program services expenses (Part IX)
- $50,691,271
- Management and general expenses
- $3,364,000
- Fundraising expenses
- $531,951
- Program service expenses (Part III)
- $50,691,271
Program services were 92.9% 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)
$410,360
-
1f · All other contributions, gifts and grants
$181,859
-
2a · Program service revenue: TUITION AND FEES
total $53,027,521 · related or exempt $53,027,521
-
2b · Program service revenue: OTHER PROGRAM FEES
total $2,548,440 · related or exempt $2,548,440
-
2c · Program service revenue: FOOD SERVICES
total $1,160,741 · related or exempt $1,160,741
-
3 · Investment income
total $1,177,051 · excluded $1,177,051
-
6a · Gross rents
real property $334,365
-
6b · Less rental expenses
real property $400,226
-
6c · Rental income or loss
real property -$65,861
-
6d · Net rental income or loss
total -$65,861 · unrelated business -$65,861
-
8a · Fundraising events: gross income
$34,070
-
8b · Fundraising events: direct expenses
$21,834
-
8c · Net income from fundraising events
total $12,236 · excluded $12,236
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $142,650 · program services $142,650
-
5 · Compensation of officers, directors and key employees
total $457,577 · program services $230,337 · management and general $125,728 · fundraising $101,512
-
7 · Other salaries and wages
total $28,068,207 · program services $27,404,067 · management and general $459,015 · fundraising $205,125
-
8 · Pension plan contributions
total $1,791,864 · program services $1,684,624 · management and general $91,919 · fundraising $15,321
-
9 · Other employee benefits
total $8,275,732 · program services $7,780,445 · management and general $424,527 · fundraising $70,760
-
10 · Payroll taxes
total $2,217,758 · program services $2,085,029 · management and general $113,766 · fundraising $18,963
-
11b · Fees: legal
total $93,048 · program services $93,048
-
11c · Fees: accounting
total $44,399 · program services $22,199 · management and general $17,760 · fundraising $4,440
-
11g · Fees: other
total $3,878,214 · program services $3,626,281 · management and general $216,816 · fundraising $35,117
-
13 · Office expenses
total $1,266,689 · program services $1,152,192 · management and general $98,370 · fundraising $16,127
-
16 · Occupancy
total $2,768,502 · program services $2,236,395 · management and general $512,642 · fundraising $19,465
-
17 · Travel
total $195,772 · program services $185,886 · management and general $5,373 · fundraising $4,513
-
20 · Interest
total $915,445 · program services $856,379 · management and general $59,066
-
22 · Depreciation, depletion and amortization
total $2,785,357 · program services $2,138,753 · management and general $644,072 · fundraising $2,532
-
23 · Insurance
total $458,265 · program services $1,246 · management and general $457,019
-
24a · Other expenses: FOOD SERVICE EXPENSE
total $561,284 · program services $561,284
-
24b · Other expenses: PROFESSIONAL LEARNING/C
total $157,382 · program services $145,192 · management and general $10,649 · fundraising $1,541
-
24c · Other expenses: FACULTY EXPENSES
total $148,434 · program services $92,543 · management and general $38,561 · fundraising $17,330
-
24d · Other expenses: CURRICULUM AND CLASSROO
total $133,547 · program services $133,547
-
24e · All other expenses
total $227,096 · program services $119,174 · management and general $88,717 · fundraising $19,205
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $18,153,794 · end of year $23,305,039
-
3 · Pledges and grants receivable
beginning of year $136,034 · end of year $136,954
-
4 · Accounts receivable
beginning of year $214,406 · end of year $632,382
-
8 · Inventories for sale or use
beginning of year $32,644 · end of year $32,644
-
9 · Prepaid expenses and deferred charges
beginning of year $98,983 · end of year $124,688
-
10a · Land, buildings and equipment: cost or other basis
$110,397,769
-
10b · Land, buildings and equipment: accumulated depreciation
$43,629,464
-
10c · Land, buildings and equipment, net
beginning of year $56,639,741 · end of year $66,768,305
-
11 · Investments: publicly traded securities
beginning of year $16,014,286 · end of year $18,100,461
-
15 · Other assets
beginning of year $481,225 · end of year $1,302,635
-
17 · Accounts payable and accrued expenses
beginning of year $10,881,596 · end of year $10,411,036
-
19 · Deferred revenue
beginning of year $158,024 · end of year $149,574
-
20 · Tax-exempt bond liabilities
beginning of year $25,870,279 · end of year $38,103,663
-
23 · Secured mortgages and notes payable
beginning of year $480,990 · end of year $1,518,730
-
27 · Net assets without donor restrictions
beginning of year $51,194,843 · end of year $56,703,439
-
28 · Net assets with donor restrictions
beginning of year $3,185,381 · end of year $3,516,666
Mission and programs · 2023
Mission
AN INCLUSIVE COMMUNITY THAT PREPARES ALL FOR DIVERSE FUTURES. A COMMUNITY OF LIFELONG LEARNERS AND ADAPTIVE PROBLEM-SOLVERS.
Activities or mission (Part I)
AN INCLUSIVE COMMUNITY THAT PREPARES ALL FOR DIVERSE FUTURES.
-
INDEPENDENT HIGH SCHOOL WITH CONTRACTS IN AREA SCHOOL DISTRICTS AND INDEPENDENT APPLICANTS WHICH SERVICED APPROXIMATELY 3,000 STUDENTS IN GRADES 9-12 DURING THE LAST YEAR, OFFERING AN EXTENSIVE PROGRAM OF STUDIES INCLUDING MORE THAN 320 UNIQUE COURSES AND OVER 60 CO-AND-EXTRA CURRICULAR ACTIVITES.
Expenses $50,691,271 · Grants $142,650 · Revenue $56,736,702
As filed on the 2023 return.
Listed in Part VII
-
Mark WrightMARK WRIGHT
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Timothy ButterfieldDR TIMOTHY BUTTERFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Elise HarnischELISE HARNISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Christopher HarperDR CHRISTOPHER HARPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Bonnie EckermanDR BONNIE ECKERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Michael DelahantyDR MICHAEL DELAHANTY
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr William NeviousDR WILLIAM NEVIOUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark LaliberteMARK LALIBERTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr Scott CopelandDR SCOTT COPELAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Adam MeadADAM MEAD
TREASURER
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dr Sandra TruebeDR SANDRA TRUEBE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Julie DemersJULIE DEMERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin StuartKEVIN STUART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John HobdenJOHN HOBDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Timothy PowersTIMOTHY POWERS
HEAD OF SCHOOL
- Total calculated
- $255,000
- From this org
- $207,839
- From related orgs
- $0
- Other
- $47,161
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $207,839
- Bonus
- $0
- Other
- $0
- Deferred
- $10,632
- Nontaxable benefits
- $36,529
- Filer's total
- $255,000
-
Derek LeeDEREK LEE
DEAN OF STUDIES AND INSTRU
- Total calculated
- $174,679
- From this org
- $131,124
- From related orgs
- $0
- Other
- $43,555
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,124
- Bonus
- $0
- Other
- $0
- Deferred
- $6,406
- Nontaxable benefits
- $37,149
- Filer's total
- $174,679
-
Stacey SilvaSTACEY SILVA
CHIEF HUMAN RESOURCES OFFI
- Total calculated
- $168,424
- From this org
- $125,157
- From related orgs
- $0
- Other
- $43,267
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,157
- Bonus
- $0
- Other
- $0
- Deferred
- $7,003
- Nontaxable benefits
- $36,264
- Filer's total
- $168,424
-
Margaret DolanMARGARET DOLAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $180,196
- From this org
- $142,488
- From related orgs
- $0
- Other
- $37,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,488
- Bonus
- $0
- Other
- $0
- Deferred
- $9,009
- Nontaxable benefits
- $28,699
- Filer's total
- $180,196
-
Kevin YahnianKEVIN YAHNIAN
ASSOCIATE DEAN OF STUDENTS
- Total calculated
- $162,045
- From this org
- $116,333
- From related orgs
- $0
- Other
- $45,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,333
- Bonus
- $0
- Other
- $0
- Deferred
- $7,720
- Nontaxable benefits
- $37,992
- Filer's total
- $162,045
-
Kim LarkinKIM LARKIN
ASSOCIATE DEAN OF STUDENTS
- Total calculated
- $160,236
- From this org
- $115,507
- From related orgs
- $0
- Other
- $44,729
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,507
- Bonus
- $0
- Other
- $0
- Deferred
- $7,582
- Nontaxable benefits
- $37,147
- Filer's total
- $160,236
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520389349301332
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.