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North Davis Preparatory Academy Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$10.7M (2023)

Expenses
$9.01M (2023)

Total Assets
$17.5M (2023)

Total Liabilities
$12.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,669,799
Expenses
$9,010,597
Net Income
$1,659,202
Net Assets
$5,264,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,204,646
95.6%
Program Services $359,722
3.4%
Investment Income $105,431
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,531,436
Total Liabilities $12,267,044
Net Assets $5,264,392
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Monte Poll (President) $0 $0 $0
Maggie Arave (Vice President) $0 $0 $0
Dale Pfister (Board Member) $0 $0 $0
Rita Brock (Secretary) $0 $0 $0
Clint Heiner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,014,346
Expenses
$8,190,290
Net Income
$824,056
Net Assets
$3,605,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,819,056
97.8%
Program Services $187,108
2.1%
Investment Income $8,182
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,041,438
Total Liabilities $12,436,248
Net Assets $3,605,190
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Monte Poll (President Board) $0 $0 $0
Maggie Arave (Vice President Board) $0 $0 $0
Dale Pfister (Board Member) $0 $0 $0
Rita Brock (Secretary Board) $0 $0 $0
Clint Heiner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,474,380
Expenses
$8,361,305
Net Income
$113,075
Net Assets
$2,781,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,380,396
98.9%
Program Services $79,711
0.9%
Investment Income $14,273
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,581,944
Total Liabilities $12,800,810
Net Assets $2,781,134
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Monte Poll (President Board) $0 $0 $0
Maggie Arave (Vice President Board) $0 $0 $0
Dale Pfister (Board Member) $0 $0 $0
Rita Brock (Secretary Board) $0 $0 $0
Clint Heiner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,091,916
Expenses
$7,854,794
Net Income
$237,122
Net Assets
$3,011,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,767,716
96.0%
Program Services $243,056
3.0%
Investment Income $81,144
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,576,647
Total Liabilities $13,565,499
Net Assets $3,011,148
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Monte Poll (President Board) $0 $0 $0
Maggie Arave (Vice President Board) $0 $0 $0
Dale Pfister (Board Member) $0 $0 $0
Rita Brock (Secretary Board) $0 $0 $0
Clint Heiner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,861,138
Expenses
$7,598,819
Net Income
$262,319
Net Assets
$2,774,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,400,198
94.1%
Program Services $359,061
4.6%
Investment Income $101,879
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,519,111
Total Liabilities $13,745,085
Net Assets $2,774,026
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Monte Poll (Board Member) $0 $0 $0
Maggie Arave (Board Member) $0 $0 $0
Dale Pfister (Board Member) $0 $0 $0
Rita Brock (Board Member) $0 $0 $0
Clint Heiner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,401,114
Expenses
$7,172,943
Net Income
$228,171
Net Assets
$2,511,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,434,911
86.9%
Program Services $966,203
13.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,568,318
Total Liabilities $14,056,611
Net Assets $2,511,707
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Monte Poll (Board Member) $0 $0 $0
Rita Brock (Board Member) $0 $0 $0
Jennifer Bazzano (Board Member) $0 $0 $0
Dale Pfister (Board Member) $0 $0 $0
Maggie Arave (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,002,680
Expenses
$6,692,205
Net Income
$310,475
Net Assets
$2,283,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,331,534
90.4%
Program Services $633,636
9.0%
Investment Income $37,510
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,507,293
Total Liabilities $14,223,757
Net Assets $2,283,536
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Monte Poll (Board Member) $0 $0 $0
Rita Brock (Board Member) $0 $0 $0
Jennifer Bazzano (Board Member) $0 $0 $0
Dale Pfister (Board Member) $0 $0 $0
Maggie Arave (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,811,612
Expenses
$6,347,594
Net Income
$464,018
Net Assets
$1,973,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,214,657
91.2%
Program Services $576,500
8.5%
Investment Income $20,455
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,874
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,854,268
45.0%
Assets/Debt
Total Assets $16,880,449
Total Liabilities $14,907,388
Net Assets $1,973,061

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,453,733
Expenses
$6,208,612
Net Income
$245,121
Net Assets
$1,509,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,127,663
94.9%
Program Services $312,644
4.8%
Investment Income $13,426
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,877
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,724,659
43.9%
Assets/Debt
Total Assets $16,729,136
Total Liabilities $15,220,093
Net Assets $1,509,043

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,976,823
Expenses
$5,995,492
Net Income
-$18,669
Net Assets
$1,263,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,750,052
96.2%
Program Services $214,350
3.6%
Investment Income $12,421
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,550
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,588,045
43.2%
Assets/Debt
Total Assets $16,655,577
Total Liabilities $15,391,655
Net Assets $1,263,922

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,045,484
Expenses
$5,969,052
Net Income
$76,432
Net Assets
$1,282,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,833,997
96.5%
Program Services $195,579
3.2%
Investment Income $15,908
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,680
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,584,487
43.3%
Assets/Debt
Total Assets $16,912,354
Total Liabilities $15,629,763
Net Assets $1,282,591

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,921,892
Expenses
$5,812,370
Net Income
$109,522
Net Assets
$1,206,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,766,028
97.4%
Program Services $141,872
2.4%
Investment Income $13,992
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,500
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,022,114
Total Liabilities $15,815,955
Net Assets $1,206,159

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,627,552
Expenses
$5,806,503
Net Income
-$178,951
Net Assets
$1,096,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,514,315
98.0%
Program Services $104,428
1.9%
Investment Income $8,809
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,833
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,103,565
Total Liabilities $16,006,928
Net Assets $1,096,637

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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