BRIXHAM MONTESSORI FRIENDS SCHOOL
Cite this
Plain text BRIXHAM MONTESSORI FRIENDS SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/010544094. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BRIXHAM MONTESSORI FRIENDS SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/010544094
MLA “BRIXHAM MONTESSORI FRIENDS SCHOOL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/010544094. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $1.9M
- EIN
- 01-0544094
- Address
- 18 BRICKYARD CT, YORK, ME 03909-1601
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BRIXHAM MONTESSORI FRIENDS SCHOOL (BMFS) HONORS EACH CHILD'S INDIVIDUALITY, CREATIVITY, AND INTELLECTUAL POTENTIAL THROUGH ENRICHED MONTESSORI EDUCATIONAL PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Johnson-Grafe Alica | EXECUTIVE DI | 2010-2024 | $80,041 | $916,159 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Sadie Baker | CO-CHAIR | 2022-2024 | 5 | $0 reported | 1 |
| Barbara Jenny | FORMER BOARD | 2022-2024 | 5 | $0 reported | 1 |
| Jennifer Reilly | SECRETARY | 2023-2024 | 5 | $0 reported | 1 |
| Will Richardson | CO-CHAIR | 2022-2024 | 5 | $0 reported | 1 |
| Alex Valhouli | TREASURER | 2022-2024 | 5 | $0 reported | 1 |
| Anna Yates | BOARD MEMBER | 2022-2024 | 5 | $0 reported | 1 |
| Michael Young | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Bethany Bray (former) | BOARD MEMBER | 2022 | 5 | $0 reported | 1 |
| Karen Harman (former) | SECRETARY | 2022 | 5 | $0 reported | 1 |
| Elisa Marhue (former) | CHAIR | 2022 | 5 | $0 reported | 1 |
| Yates Anna (former) | TREASUER | 2020-2021 | 5 | $0 reported | 1 |
| Jenny Barbara (former) | BOARD MEMBER | 2018-2021 | 5 | $0 reported | 1 |
| Bray Bethany (former) | BOARD MEMBER | 2021 | 5 | $0 reported | 1 |
| Martin Brianna (former) | SECRETARY | 2019-2021 | 5 | $0 reported | 1 |
| Ahl Derek (former) | VICE CHAIR | 2016-2021 | 5 | $0 reported | 1 |
| Marhue Elisa (former) | CHAIR | 2015-2021 | 5 | $0 reported | 1 |
| Harman Karen (former) | BOARD MEMBER | 2020-2021 | 5 | $0 reported | 1 |
| Stpierre Kelly (former) | FORMER BOARD | 2013-2021 | 5 | $0 reported | 1 |
| Martin Deanna (former) | FORMER BOARD | 2018-2020 | 5 | $0 reported | 1 |
| Marin Brianna (former) | BOARD MEMBER | 2018 | 5 | $0 reported | 1 |
| Rosen Mark (former) | SECRETARY | 2014-2017 | 5 | $0 reported | 1 |
| Shanley Michelle (former) | BOARD MEMBER | 2014-2017 | 5 | $0 reported | 1 |
| Angela Penfold (former) | PRESIDENT | 2012-2017 | 5 | $0 reported | 1 |
| Swann Kyle (former) | BOARD MEMBER | 2010-2014 | 5 | $0 reported | 1 |
| Spencer Mike (former) | BOARD MEMBER | 2010-2014 | 5 | $0 reported | 1 |
| Gaudet Charlie (former) | BOARD MEMBER | 2010-2013 | 5 | $0 reported | 1 |
| Bailey Kristin (former) | PRESIDENT | 2010-2013 | 5 | $0 reported | 1 |
| Lebo Brad (former) | FORMER TREAS | 2010-2012 | 5 | $0 reported | 1 |
| Glasson Kate (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $80K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | EXECUTIVE DI | 40 | $80,041 | $0 | $0 | $80,041 | 1 |
| SADIE BAKER | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA JENNY | FORMER BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER REILLY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| WILL RICHARDSON | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX VALHOULI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA YATES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YOUNG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $77K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | EXECUTIVE DI | 40 | $76,581 | $0 | $0 | $76,581 | 1 |
| SADIE BAKER | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA JENNY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER REILLY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILL RICHARDSON | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX VALHOULI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA YATES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $74K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | EXECUTIVE DI | 40 | $74,284 | $0 | $0 | $74,284 | 1 |
| SADIE BAKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETHANY BRAY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN HARMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA JENNY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELISA MARHUE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILL RICHARDSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX VALHOULI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA YATES | TREASUER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $68K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | EXECUTIVE DI | 40 | $68,004 | $0 | $0 | $68,004 | 1 |
| YATES ANNA | TREASUER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNY BARBARA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAY BETHANY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN BRIANNA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| AHL DEREK | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARHUE ELISA | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| HARMAN KAREN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STPIERRE KELLY | FORMER BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $67K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | EXECUTIVE DI | 40 | $66,670 | $0 | $0 | $66,670 | 1 |
| YATES ANNA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNY BARBARA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN BRIANNA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DEANNA | FORMER BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| AHL DEREK | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARHUE ELISA | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| HARMAN KAREN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STPIERRE KELLY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $65K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | EXECUTIVE DI | 40 | $65,363 | $0 | $0 | $65,363 | 1 |
| JENNY BARBARA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN BRIANNA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DEANNA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AHL DEREK | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARHUE ELISA | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| STPIERRE KELLY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $63K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | EXECUTIVE DI | 40 | $63,459 | $0 | $0 | $63,459 | 1 |
| JENNY BARBARA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIN BRIANNA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DEANNA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AHL DEREK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARHUE ELISA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STPIERRE KELLY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $59K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | EXECUTIVE DI | 40 | $58,626 | $0 | $0 | $58,626 | 1 |
| AHL DEREK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARHUE ELISA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STPIERRE KELLY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSEN MARK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANLEY MICHELLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PENFOLD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $54K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | EXECUTIVE DI | 40 | $53,958 | $0 | $0 | $53,958 | 1 |
| AHL DEREK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARHUE ELISA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STPIERRE KELLY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSEN MARK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANLEY MICHELLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PENFOLD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $57K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | EXECUTIVE DI | 40 | $57,469 | $0 | $0 | $57,469 | 1 |
| MARHUE ELISA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STPIERRE KELLY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSEN MARK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANLEY MICHELLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PENFOLD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $54K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | EXECUTIVE DI | 40 | $54,118 | $0 | $0 | $54,118 | 1 |
| STPIERRE KELLY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SWANN KYLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSEN MARK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANLEY MICHELLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SPENCER MIKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PENFOLD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $51K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | EXECUTIVE DI | 40 | $50,760 | $0 | $0 | $50,760 | 1 |
| GAUDET CHARLIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STPIERRE KELLY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BAILEY KRISTIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SWANN KYLE | TRESURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SPENCER MIKE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PENFOLD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $50K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | EXECUTIVE DI | 40 | $49,753 | $0 | $0 | $49,753 | 1 |
| GAUDET CHARLIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BAILEY KRISTIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SWANN KYLE | TRESURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SPENCER MIKE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PENFOLD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LEBO BRAD | FORMER TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $50K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | EXECUTIVE DI | 40 | $50,127 | $0 | $0 | $50,127 | 1 |
| LEBO BRAD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GAUDET CHARLIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BAILEY KRISTIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SWANN KYLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SPENCER MIKE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| GLASSON KATE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $47K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | EXECUTIVE DI | 40 | $46,946 | $0 | $0 | $46,946 | 1 |
| BAILEY KRISTIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEBO BRAD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GLASSON KATE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SPENCER MIKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SWANN KYLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GAUDET CHARLIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $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 | ||||||||
| $1,216,367 | $1,180,485 | $1,858,053 | $512,682 | $106,293 | $1,009,953 | $80,041 | 36 | - |
| 2023 · Form 990 | ||||||||
| $1,136,389 | $1,088,029 | $1,887,927 | $474,362 | $85,785 | $942,325 | $76,581 | 35 | - |
| 2022 · Form 990 | ||||||||
| $1,216,270 | $1,088,939 | $1,850,077 | $424,494 | $151,866 | $1,018,373 | $74,284 | 30 | - |
| 2021 · Form 990 | ||||||||
| $1,080,021 | $998,623 | $1,809,776 | $293,750 | $135,164 | $911,035 | $68,004 | 26 | - |
| 2020 · Form 990 | ||||||||
| $1,063,038 | $909,505 | $1,667,036 | $217,990 | $267,292 | $762,921 | $66,671 | 32 | - |
| 2019 · Form 990 | ||||||||
| $976,895 | $986,570 | $1,658,276 | $54,991 | $8,034 | $951,100 | $65,363 | 28 | - |
| 2018 · Form 990 | ||||||||
| $873,931 | $942,794 | $1,398,875 | $64,103 | $10,736 | $825,148 | $63,459 | 34 | - |
| 2017 · Form 990 | ||||||||
| $901,505 | $877,465 | $1,467,481 | $131,626 | $36,414 | $832,106 | $58,626 | 27 | - |
| 2016 · Form 990 | ||||||||
| $882,036 | $869,446 | $1,457,907 | $105,336 | $11,955 | $830,277 | $53,958 | 27 | - |
| 2015 · Form 990 | ||||||||
| $857,281 | $875,033 | $1,469,116 | $89,515 | $11,348 | $799,746 | $57,469 | 27 | - |
| 2014 · Form 990 | ||||||||
| $840,396 | $844,508 | $1,510,353 | $107,759 | $7,645 | $792,089 | $54,118 | 28 | - |
| 2013 · Form 990 | ||||||||
| $812,814 | $803,166 | $1,515,486 | $111,332 | $10,373 | $758,001 | $50,760 | 29 | - |
| 2012 · Form 990 | ||||||||
| $800,755 | $781,355 | $1,505,398 | $101,556 | $13,796 | $736,810 | $49,753 | 24 | - |
| 2011 · Form 990 | ||||||||
| $777,168 | $756,030 | $1,508,467 | $82,156 | $16,822 | $711,023 | $50,127 | 30 | - |
| 2010 · Form 990 | ||||||||
| $765,334 | $776,920 | $1,494,373 | $61,018 | $7,638 | $700,399 | $46,946 | 20 | - |
Funders of this organization
6 grantors reported grants to this organization, $22,502 in all, tax years 2020 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| WIGGINS FOUNDATION INC | Private foundation | Fuzzy filed as “BRIXHAM MONTESSORI FRIENDS SCHOOL” | 2022-2024 | 3 | $15,000 | 2024 | $5,000 | show |
| STARITCH FOUNDATION INC | Private foundation | Fuzzy filed as “BRIXHAM MONTESSORI FRIENDS SCHOOL” | 2020, 2023-2024 | 3 | $5,000 | 2024 | $3,700 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BRIXHAM MONTESSORI FRIENDS SCHOOL” | 2020-2023 | 4 | $1,077 | 2023 | $233 | show |
| BEANE FAMILY FOUNDATION 862-74C21 | Private foundation | Fuzzy filed as “BRIXHAM MONTESSORI FRIENDS SCHOOL” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “BRIXHAM MONTESSORI FRIENDS SCHOOL” | 2022-2023 | 2 | $225 | 2023 | $150 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “BRIXHAM MONTESSORI FRIENDS SCHOOL” | 2023 | 1 | $200 | 2023 | $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 (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SEACOAST CHRISTIAN SCHOOL | ME | B20 | $1,746,384 | $824,203 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state |
| LARAMIE MONTESSORI SCHOOL | WY | B20 | $1,560,367 | $1,462,895 | Director | $90,434 | Same NTEE code B20, revenue within 2x, similar mission |
| ROOTS MONTESSORI SCHOOL | MI | B20 | $1,493,711 | $1,540,627 | EXECUTIVE DI | $109,113 | Same NTEE code B20, revenue within 2x, similar name |
| NEWPORT MONTESSORI SCHOOL | NH | B20 | $829,619 | $1,002,193 | EXECUTIVE DIRECTOR | $55,269 | Same NTEE code B20, revenue within 2x, similar name |
| LUPINE MONTESSORI SCHOOL | IL | B20 | $994,665 | $822,068 | Executive Dir. | $68,704 | Same NTEE code B20, revenue within 2x, similar name |
| COTTONWOOD MONTESSORI SCHOOL | NM | B20 | $1,732,720 | $1,722,716 | SEC/TREAS/EXC DIR | $60,000 | Same NTEE code B20, revenue within 2x, similar name |
| MONTESSORI SCHOOL OF BOWLING GREEN | OH | B20 | $1,321,451 | $1,272,351 | Executive Direc | $69,960 | Same NTEE code B20, revenue within 2x |
| ALEGRIA MONTESSORI SCHOOL INC | FL | B20 | $1,215,623 | $1,268,782 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x |
| MONTESSORI SCHOOL AT HAMPSTEAD | AL | B20 | $1,659,899 | $1,211,992 | HEAD OF SCHOOL | $105,116 | Same NTEE code B20, revenue within 2x, similar name |
| DESERT MONTESSORI SCHOOL | NM | B20 | $1,070,579 | $1,022,713 | BOARD CHAIR | $0 | Same NTEE code B20, revenue within 2x, similar name |
| WILD ROSE MONTESSORI SCHOOL INC | MA | B20 | $986,163 | $884,191 | DIRECTOR | $65,191 | Same NTEE code B20, revenue within 2x |
| SALEM MONTESSORI SCHOOL INCORPORATED | NC | B20 | $1,619,476 | $1,775,349 | Head of School | $93,726 | Same NTEE code B20, revenue within 2x |
| CAROLYN BARRON MONTESSORI SCHOOL INC | GA | B20 | $946,476 | $1,041,653 | MEMBER AT LA | $0 | Same NTEE code B20, revenue within 2x |
| NORTH SHORE MONTESSORI SCHOOL INC | WI | B20 | $1,474,413 | $1,443,509 | HEAD OF SCHOOL | $98,106 | Same NTEE code B20, revenue within 2x |
| GOLDBERG MONTESSORI SCHOOL | TX | B20 | $1,606,044 | $1,589,629 | DIRECTOR OF SCHOOL | $0 | Same NTEE code B20, revenue within 2x, similar name |
| PIONEER MEADOWS MONTESSORI SCHOOL | WA | B20 | $1,089,613 | $1,201,172 | Executive Dir. | $83,424 | Same NTEE code B20, revenue within 2x |
| WOODLAND MONTESSORI SCHOOL INC | WI | B20 | $1,697,144 | $1,610,987 | School Head | $77,072 | Same NTEE code B20, revenue within 2x |
| MARIPOSA MONTESSORI SCHOOL | CA | B20 | $1,406,079 | $1,434,569 | Executive Dir. | $106,418 | Same NTEE code B20, revenue within 2x, similar name |
| MONTESSORI SCHOOL OF CORPUS CHRISTI | TX | B20 | $935,876 | $948,931 | DIRECTOR | $67,401 | Same NTEE code B20, revenue within 2x |
| DEL RAY MONTESSORI SCHOOL | VA | B20 | $1,249,102 | $1,144,254 | Head of School | $75,355 | Same NTEE code B20, revenue within 2x, similar name |
| SAINT FRANCIS MONTESSORI | TX | B20 | $872,045 | $877,029 | HEADMASTER | $28,663 | Same NTEE code B20, revenue within 2x |
| CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR | MI | B20 | $947,801 | $984,487 | FORMER HEAD | $64,810 | Same NTEE code B20, revenue within 2x |
| OAK GROVE MONTESSORI SCHOOL INC | GA | B20 | $1,282,435 | $1,116,926 | Emeritus | $0 | Same NTEE code B20, revenue within 2x |
| DISTRICT MONTESSORI | DC | B20 | $1,176,001 | $1,082,701 | PRESIDENT & TEACHER | $104,786 | Same NTEE code B20, revenue within 2x |
| NEW VISTA MONTESSORI SCHOOL | VA | B20 | $1,137,457 | $1,088,411 | ASSISTANT DIR. | $75,644 | Same NTEE code B20, revenue within 2x, similar name |
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 · $1,180,485 spent · pay $898,600 · grants $0 · events $13,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $704,838 | $590,286 | $114,552 | - | 59.7% | |
| Pay: officers, directors, trustees, key employees | $80,041 | $76,039 | - | $4,002 | 6.8% | |
| Payroll taxes | $64,857 | $55,063 | $9,463 | $331 | 5.5% | |
| Occupancy | $53,283 | $47,954 | $5,329 | - | 4.5% | |
| Depreciation and depletion | $52,701 | $52,701 | - | - | 4.5% | |
| Other employee benefits | $48,864 | $41,486 | $7,129 | $249 | 4.1% | |
| Interest | $43,373 | $39,036 | $4,337 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $34,653 | $31,188 | $3,465 | - | 2.9% |
| All other expenses | $21,081 | $16,022 | $5,038 | $21 | 1.8% | |
| Office expenses | $15,119 | - | $15,119 | - | 1.3% | |
| Other (as described) Event | SPECIAL EVENTS | $13,210 | $13,210 | - | - | 1.1% |
| Other (as described) | FIELD TRIPS | $12,098 | $12,098 | - | - | 1.0% |
| Insurance | $11,360 | $10,224 | $1,136 | - | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $10,622 | $10,622 | - | - | 0.9% |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.6% | |
| Fees: investment management | $2,605 | - | $2,605 | - | 0.2% | |
| Advertising and promotion | $2,558 | $2,558 | - | - | 0.2% | |
| Fees: other services | $1,650 | - | $1,650 | - | 0.1% | |
| Travel | $37 | - | $37 | - | 0.0% | |
| Fees: legal | $35 | - | $35 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,085 | - | reported apart | |||
| Total | $1,180,485 | 100% |
2023 · Form 990 · $1,088,029 spent · pay $823,185 · grants $0 · events $12,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $651,249 | $575,088 | $76,161 | - | 59.9% | |
| Pay: officers, directors, trustees, key employees | $76,581 | $72,752 | - | $3,829 | 7.0% | |
| Payroll taxes | $51,935 | $47,910 | $3,755 | $270 | 4.8% | |
| Depreciation and depletion | $50,933 | $50,933 | - | - | 4.7% | |
| Occupancy | $48,274 | $43,446 | $4,828 | - | 4.4% | |
| Interest | $44,911 | $40,420 | $4,491 | - | 4.1% | |
| Other employee benefits | $43,420 | $40,055 | $3,139 | $226 | 4.0% | |
| All other expenses | $26,602 | $20,522 | $6,056 | $24 | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $22,635 | $20,371 | $2,264 | - | 2.1% |
| Other (as described) | PROGRAM SUPPLIES | $14,652 | $14,652 | - | - | 1.3% |
| Other (as described) Event | SPECIAL EVENTS | $12,789 | $12,789 | - | - | 1.2% |
| Other (as described) | STAFF DEVELOPMENT | $12,646 | $12,646 | - | - | 1.2% |
| Insurance | $10,349 | $9,314 | $1,035 | - | 1.0% | |
| Office expenses | $10,101 | - | $10,101 | - | 0.9% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.6% | |
| Fees: investment management | $2,622 | - | $2,622 | - | 0.2% | |
| Advertising and promotion | $1,614 | $1,614 | - | - | 0.1% | |
| Fees: other services | $100 | - | $100 | - | 0.0% | |
| Travel | $81 | - | $81 | - | 0.0% | |
| Fees: legal | $35 | - | $35 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $74,554 | - | reported apart | |||
| Total | $1,088,029 | 100% |
2022 · Form 990 · $1,088,939 spent · pay $817,580 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $643,783 | $591,878 | $51,905 | - | 59.1% | |
| Pay: officers, directors, trustees, key employees | $74,284 | $70,570 | - | $3,714 | 6.8% | |
| Payroll taxes | $53,186 | $49,064 | $3,845 | $277 | 4.9% | |
| Depreciation and depletion | $49,873 | $49,873 | - | - | 4.6% | |
| Other employee benefits | $46,327 | $42,737 | $3,349 | $241 | 4.3% | |
| Interest | $46,006 | $41,405 | $4,601 | - | 4.2% | |
| Occupancy | $45,202 | $40,681 | $4,521 | - | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $29,456 | $26,510 | $2,946 | - | 2.7% |
| Other (as described) | FIELD TRIPS | $19,606 | $19,606 | - | - | 1.8% |
| All other expenses | $18,612 | $12,360 | $6,231 | $21 | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $18,456 | $18,456 | - | - | 1.7% |
| Other (as described) | STAFF DEVELOPMENT | $18,305 | $18,305 | - | - | 1.7% |
| Insurance | $9,560 | $8,604 | $956 | - | 0.9% | |
| Office expenses | $6,643 | - | $6,643 | - | 0.6% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.6% | |
| Advertising and promotion | $1,774 | $1,774 | - | - | 0.2% | |
| Fees: investment management | $1,281 | - | $1,281 | - | 0.1% | |
| Fees: other services | $530 | - | $530 | - | 0.0% | |
| Fees: legal | $35 | - | $35 | - | 0.0% | |
| Travel | $20 | - | $20 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,654 | - | reported apart | |||
| Total | $1,088,939 | 100% |
2021 · Form 990 · $998,623 spent · pay $755,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $589,914 | $520,375 | $69,539 | - | 59.1% | |
| Pay: officers, directors, trustees, key employees | $68,004 | $64,604 | - | $3,400 | 6.8% | |
| Payroll taxes | $51,387 | $45,688 | $5,432 | $267 | 5.1% | |
| Interest | $46,974 | $42,277 | $4,697 | - | 4.7% | |
| Depreciation and depletion | $46,505 | $46,505 | - | - | 4.7% | |
| Other employee benefits | $46,071 | $40,962 | $4,870 | $239 | 4.6% | |
| Occupancy | $41,860 | $37,674 | $4,186 | - | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,002 | $18,902 | $2,100 | - | 2.1% |
| All other expenses | $16,233 | $9,685 | $6,531 | $17 | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $14,760 | $14,760 | - | - | 1.5% |
| Other (as described) | FIELD TRIPS | $13,220 | $13,220 | - | - | 1.3% |
| Office expenses | $12,562 | - | $12,562 | - | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $10,774 | $10,774 | - | - | 1.1% |
| Insurance | $9,129 | $8,216 | $913 | - | 0.9% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 0.6% | |
| Advertising and promotion | $2,710 | $2,710 | - | - | 0.3% | |
| Fees: other services | $1,166 | - | $1,166 | - | 0.1% | |
| Fees: investment management | $767 | - | $767 | - | 0.1% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Travel | $35 | - | $35 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,943 | - | reported apart | |||
| Total | $998,623 | 100% |
2020 · Form 990 · $909,505 spent · pay $655,958 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $510,663 | $449,300 | $61,363 | - | 56.1% | |
| Pay: officers, directors, trustees, key employees | $66,671 | $63,337 | - | $3,334 | 7.3% | |
| Interest | $47,950 | $43,155 | $4,795 | - | 5.3% | |
| Payroll taxes | $43,970 | $34,165 | $9,585 | $220 | 4.8% | |
| Depreciation and depletion | $42,200 | $42,200 | - | - | 4.6% | |
| Other employee benefits | $34,654 | $26,927 | $7,554 | $173 | 3.8% | |
| Occupancy | $31,678 | $28,510 | $3,168 | - | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $31,117 | $28,005 | $3,112 | - | 3.4% |
| Office expenses | $22,444 | - | $22,444 | - | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $18,975 | $18,975 | - | - | 2.1% |
| Other (as described) | FIELD TRIPS | $17,360 | $17,360 | - | - | 1.9% |
| All other expenses | $14,577 | $8,874 | $5,684 | $19 | 1.6% | |
| Other (as described) | STAFF DEVELOPMENT | $10,110 | $10,110 | - | - | 1.1% |
| Insurance | $8,616 | $7,754 | $862 | - | 0.9% | |
| Fees: accounting | $5,225 | - | $5,225 | - | 0.6% | |
| Fees: other services | $2,025 | - | $2,025 | - | 0.2% | |
| Fees: investment management | $763 | - | $763 | - | 0.1% | |
| Advertising and promotion | $472 | $472 | - | - | 0.1% | |
| Fees: legal | $35 | - | $35 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,113 | - | reported apart | |||
| Total | $909,505 | 100% |
2019 · Form 990 · $986,570 spent · pay $765,526 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $614,989 | $546,601 | $68,388 | - | 62.3% | |
| Pay: officers, directors, trustees, key employees | $65,363 | $62,095 | - | $3,268 | 6.6% | |
| Payroll taxes | $50,865 | $39,522 | $11,089 | $254 | 5.2% | |
| Interest | $44,953 | $40,458 | $4,495 | - | 4.6% | |
| Depreciation and depletion | $37,996 | $37,996 | - | - | 3.9% | |
| Other employee benefits | $34,309 | $26,657 | $7,480 | $172 | 3.5% | |
| Occupancy | $30,250 | $27,225 | $3,025 | - | 3.1% | |
| Other (as described) | FIELD TRIPS | $21,326 | $21,326 | - | - | 2.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $17,688 | $15,919 | $1,769 | - | 1.8% |
| All other expenses | $17,217 | $16,375 | $823 | $19 | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $11,884 | $11,884 | - | - | 1.2% |
| Fees: other services | $10,086 | - | $10,086 | - | 1.0% | |
| Office expenses | $8,785 | - | $8,785 | - | 0.9% | |
| Insurance | $7,935 | $7,141 | $794 | - | 0.8% | |
| Fees: accounting | $5,225 | - | $5,225 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,198 | - | $5,198 | - | 0.5% |
| Advertising and promotion | $1,891 | $1,891 | - | - | 0.2% | |
| Fees: investment management | $482 | - | $482 | - | 0.0% | |
| Travel | $93 | - | $93 | - | 0.0% | |
| Fees: legal | $35 | - | $35 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,307 | - | reported apart | |||
| Total | $986,570 | 100% |
2018 · Form 990 · $942,794 spent · pay $708,847 · grants $0 · events $9,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $557,377 | $482,285 | $75,092 | - | 59.1% | |
| Pay: officers, directors, trustees, key employees | $63,459 | - | $60,286 | $3,173 | 6.7% | |
| Payroll taxes | $47,322 | $36,769 | $10,316 | $237 | 5.0% | |
| Interest | $45,650 | $41,085 | $4,565 | - | 4.8% | |
| Other employee benefits | $40,689 | $31,616 | $8,870 | $203 | 4.3% | |
| Depreciation and depletion | $36,175 | $36,175 | - | - | 3.8% | |
| Occupancy | $32,889 | $29,600 | $3,289 | - | 3.5% | |
| Other (as described) | FIELD TRIPS | $26,030 | $26,030 | - | - | 2.8% |
| All other expenses | $20,327 | $14,739 | $5,572 | $16 | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $18,545 | $16,690 | $1,855 | - | 2.0% |
| Other (as described) | PROGRAM SUPPLIES | $12,229 | $12,229 | - | - | 1.3% |
| Other (as described) Event | SPECIAL EVENTS | $9,237 | $9,237 | - | - | 1.0% |
| Advertising and promotion | $7,865 | $7,865 | - | - | 0.8% | |
| Insurance | $7,607 | $6,846 | $761 | - | 0.8% | |
| Fees: other services | $6,142 | - | $6,142 | - | 0.7% | |
| Office expenses | $5,560 | - | $5,560 | - | 0.6% | |
| Fees: accounting | $5,225 | - | $5,225 | - | 0.6% | |
| Fees: investment management | $418 | - | $418 | - | 0.0% | |
| Fees: legal | $35 | - | $35 | - | 0.0% | |
| Travel | $13 | - | $13 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,458 | - | reported apart | |||
| Total | $942,794 | 100% |
2017 · Form 990 · $877,465 spent · pay $665,536 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $520,817 | $461,639 | $59,178 | - | 59.4% | |
| Pay: officers, directors, trustees, key employees | $58,626 | - | $55,695 | $2,931 | 6.7% | |
| Interest | $45,661 | $41,095 | $4,566 | - | 5.2% | |
| Payroll taxes | $44,551 | $35,498 | $8,830 | $223 | 5.1% | |
| Other employee benefits | $41,542 | $33,102 | $8,233 | $207 | 4.7% | |
| Depreciation and depletion | $35,657 | $35,657 | - | - | 4.1% | |
| Occupancy | $32,093 | $28,884 | $3,209 | - | 3.7% | |
| Other (as described) | FIELD TRIPS | $21,880 | $21,880 | - | - | 2.5% |
| All other expenses | $18,919 | $12,875 | $6,025 | $19 | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $16,628 | $14,965 | $1,663 | - | 1.9% |
| Other (as described) | PROGRAM SUPPLIES | $10,463 | $10,463 | - | - | 1.2% |
| Insurance | $7,444 | $6,700 | $744 | - | 0.8% | |
| Office expenses | $6,743 | - | $6,743 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $6,509 | $6,509 | - | - | 0.7% |
| Fees: accounting | $5,150 | - | $5,150 | - | 0.6% | |
| Fees: other services | $2,506 | - | $2,506 | - | 0.3% | |
| Advertising and promotion | $2,178 | $2,178 | - | - | 0.2% | |
| Travel | $63 | - | $63 | - | 0.0% | |
| Fees: legal | $35 | - | $35 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,468 | - | reported apart | |||
| Total | $877,465 | 100% |
2016 · Form 990 · $869,446 spent · pay $657,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $517,493 | $461,810 | $55,683 | - | 59.5% | |
| Pay: officers, directors, trustees, key employees | $53,958 | - | $51,260 | $2,698 | 6.2% | |
| Interest | $47,317 | $42,585 | $4,732 | - | 5.4% | |
| Payroll taxes | $44,843 | $36,242 | $8,390 | $211 | 5.2% | |
| Other employee benefits | $41,376 | $33,439 | $7,742 | $195 | 4.8% | |
| Depreciation and depletion | $35,739 | $35,739 | - | - | 4.1% | |
| Occupancy | $29,695 | $26,726 | $2,969 | - | 3.4% | |
| Other (as described) | FIELD TRIPS | $24,198 | $24,198 | - | - | 2.8% |
| All other expenses | $21,660 | $16,529 | $5,114 | $17 | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,034 | $18,031 | $2,003 | - | 2.3% |
| Other (as described) | PROGRAM SUPPLIES | $8,108 | $8,108 | - | - | 0.9% |
| Insurance | $7,253 | $6,528 | $725 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $7,146 | $7,146 | - | - | 0.8% |
| Office expenses | $5,704 | - | $5,704 | - | 0.7% | |
| Advertising and promotion | $2,405 | $2,405 | - | - | 0.3% | |
| Fees: other services | $1,292 | - | $1,292 | - | 0.1% | |
| Fees: accounting | $1,175 | - | $1,175 | - | 0.1% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,342 | - | reported apart | |||
| Total | $869,446 | 100% |
2015 · Form 990 · $875,033 spent · pay $648,003 · grants $0 · events $13,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $500,297 | $450,900 | $49,397 | - | 57.2% | |
| Pay: officers, directors, trustees, key employees | $57,469 | - | $54,596 | $2,873 | 6.6% | |
| Interest | $48,071 | $43,264 | $4,807 | - | 5.5% | |
| Other employee benefits | $46,289 | $38,100 | $7,948 | $241 | 5.3% | |
| Payroll taxes | $43,948 | $36,173 | $7,546 | $229 | 5.0% | |
| Depreciation and depletion | $35,946 | $35,946 | - | - | 4.1% | |
| Other (as described) | FIELD TRIPS | $32,068 | $32,068 | - | - | 3.7% |
| Occupancy | $29,253 | $26,327 | $2,926 | - | 3.3% | |
| All other expenses | $16,855 | $11,781 | $5,056 | $18 | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $16,275 | $14,647 | $1,628 | - | 1.9% |
| Other (as described) | PROGRAM SUPPLIES | $15,028 | $15,028 | - | - | 1.7% |
| Other (as described) Event | SPECIAL EVENTS | $13,370 | $13,370 | - | - | 1.5% |
| Office expenses | $7,290 | - | $7,290 | - | 0.8% | |
| Insurance | $7,176 | $6,458 | $718 | - | 0.8% | |
| Fees: other services | $3,555 | - | $3,555 | - | 0.4% | |
| Fees: accounting | $1,175 | - | $1,175 | - | 0.1% | |
| Advertising and promotion | $750 | $750 | - | - | 0.1% | |
| Fees: legal | $148 | - | $148 | - | 0.0% | |
| Travel | $70 | $70 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,529 | - | reported apart | |||
| Total | $875,033 | 100% |
2014 · Form 990 · $844,508 spent · pay $606,734 · grants $0 · events $9,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $465,251 | $427,497 | $37,754 | - | 55.1% | |
| Pay: officers, directors, trustees, key employees | $54,118 | - | $51,412 | $2,706 | 6.4% | |
| Interest | $48,825 | $43,942 | $4,883 | - | 5.8% | |
| Other employee benefits | $45,348 | $37,326 | $7,786 | $236 | 5.4% | |
| Payroll taxes | $42,017 | $34,585 | $7,214 | $218 | 5.0% | |
| Other (as described) | FIELD TRIPS | $37,412 | $37,412 | - | - | 4.4% |
| Depreciation and depletion | $35,678 | $35,678 | - | - | 4.2% | |
| Occupancy | $35,418 | $31,876 | $3,542 | - | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,663 | $19,497 | $2,166 | - | 2.6% |
| All other expenses | $19,386 | $14,343 | $5,022 | $21 | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES | $10,238 | $10,238 | - | - | 1.2% |
| Other (as described) Event | SPECIAL EVENTS | $9,405 | $9,405 | - | - | 1.1% |
| Insurance | $6,958 | $6,262 | $696 | - | 0.8% | |
| Office expenses | $6,936 | - | $6,936 | - | 0.8% | |
| Fees: accounting | $5,300 | - | $5,300 | - | 0.6% | |
| Fees: other services | $384 | - | $384 | - | 0.0% | |
| Fees: legal | $85 | - | $85 | - | 0.0% | |
| Advertising and promotion | $47 | $47 | - | - | 0.0% | |
| Travel | $39 | $39 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,528 | - | reported apart | |||
| Total | $844,508 | 100% |
2013 · Form 990 · $803,166 spent · pay $578,948 · grants $0 · events $11,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $448,446 | $412,795 | $35,651 | - | 55.8% | |
| Pay: officers, directors, trustees, key employees | $50,760 | - | $48,222 | $2,538 | 6.3% | |
| Interest | $49,112 | $44,201 | $4,911 | - | 6.1% | |
| Payroll taxes | $41,191 | $34,283 | $6,694 | $214 | 5.1% | |
| Other employee benefits | $38,551 | $32,085 | $6,265 | $201 | 4.8% | |
| Depreciation and depletion | $35,414 | $35,414 | - | - | 4.4% | |
| Occupancy | $29,028 | $26,125 | $2,903 | - | 3.6% | |
| All other expenses | $25,726 | $20,889 | $4,809 | $28 | 3.2% | |
| Other (as described) | FIELD TRIPS | $24,127 | $24,127 | - | - | 3.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $18,433 | $16,590 | $1,843 | - | 2.3% |
| Other (as described) Event | SPECIAL EVENTS | $11,396 | $11,396 | - | - | 1.4% |
| Other (as described) | PROGRAM SUPPLIES | $9,660 | $9,660 | - | - | 1.2% |
| Insurance | $6,971 | $6,274 | $697 | - | 0.9% | |
| Office expenses | $6,830 | - | $6,830 | - | 0.9% | |
| Fees: other services | $6,140 | - | $6,140 | - | 0.8% | |
| Fees: accounting | $1,175 | - | $1,175 | - | 0.1% | |
| Advertising and promotion | $134 | $134 | - | - | 0.0% | |
| Fees: legal | $43 | - | $43 | - | 0.0% | |
| Travel | $29 | $29 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,204 | - | reported apart | |||
| Total | $803,166 | 100% |
2012 · Form 990 · $781,355 spent · pay $564,795 · grants $0 · events $7,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,177 | $403,624 | $31,553 | - | 55.7% | |
| Interest | $50,210 | $45,189 | $5,021 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $49,753 | - | $47,265 | $2,488 | 6.4% | |
| Payroll taxes | $40,627 | $33,814 | $6,602 | $211 | 5.2% | |
| Other employee benefits | $39,238 | $32,658 | $6,376 | $204 | 5.0% | |
| Depreciation and depletion | $36,012 | $36,012 | - | - | 4.6% | |
| Occupancy | $28,242 | $25,417 | $2,825 | - | 3.6% | |
| Other (as described) | FIELD TRIPS | $21,925 | $21,925 | - | - | 2.8% |
| All other expenses | $18,934 | $14,557 | $4,349 | $28 | 2.4% | |
| Fees: other services | $16,203 | - | $16,203 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $14,589 | $13,130 | $1,459 | - | 1.9% |
| Other (as described) | PROGRAM SUPPLIES | $9,524 | $9,524 | - | - | 1.2% |
| Other (as described) Event | SPECIAL EVENTS | $7,311 | $7,311 | - | - | 0.9% |
| Insurance | $6,550 | $5,895 | $655 | - | 0.8% | |
| Office expenses | $5,075 | - | $5,075 | - | 0.6% | |
| Fees: accounting | $1,175 | - | $1,175 | - | 0.2% | |
| Advertising and promotion | $490 | $490 | - | - | 0.1% | |
| Travel | $285 | $285 | - | - | 0.0% | |
| Fees: legal | $35 | - | $35 | - | 0.0% | |
| Total | $781,355 | 100% |
2011 · Form 990 · $756,030 spent · pay $550,310 · grants $0 · events $9,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $418,933 | $383,239 | $35,694 | - | 55.4% | |
| Interest | $50,867 | $45,780 | $5,087 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $50,127 | - | $47,621 | $2,506 | 6.6% | |
| Other employee benefits | $41,654 | $34,031 | $7,398 | $225 | 5.5% | |
| Payroll taxes | $39,596 | $32,350 | $7,032 | $214 | 5.2% | |
| Depreciation and depletion | $38,215 | $38,215 | - | - | 5.1% | |
| Occupancy | $27,172 | $24,454 | $2,718 | - | 3.6% | |
| Other (as described) | FIELD TRIPS | $19,526 | $19,526 | - | - | 2.6% |
| All other expenses | $13,884 | $9,920 | $3,939 | $25 | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $13,569 | $12,212 | $1,357 | - | 1.8% |
| Fees: other services | $13,265 | - | $13,265 | - | 1.8% | |
| Other (as described) Event | SPECIAL EVENTS | $9,242 | $9,242 | - | - | 1.2% |
| Other (as described) | PROGRAM SUPPLIES | $8,240 | $8,240 | - | - | 1.1% |
| Insurance | $4,763 | $4,287 | $476 | - | 0.6% | |
| Office expenses | $3,560 | - | $3,560 | - | 0.5% | |
| Fees: accounting | $2,492 | - | $2,492 | - | 0.3% | |
| Advertising and promotion | $645 | $645 | - | - | 0.1% | |
| Travel | $179 | $179 | - | - | 0.0% | |
| Fees: legal | $101 | - | $101 | - | 0.0% | |
| Total | $756,030 | 100% |
2010 · Form 990 · $776,920 spent · pay $550,941 · grants $0 · events $15,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $424,812 | $392,284 | $32,528 | - | 54.7% | |
| Interest | $51,488 | $46,339 | $5,149 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $46,946 | - | $44,599 | $2,347 | 6.0% | |
| Depreciation and depletion | $42,453 | $40,568 | $1,885 | - | 5.5% | |
| Payroll taxes | $40,393 | $33,538 | $6,657 | $198 | 5.2% | |
| Other employee benefits | $38,790 | $32,207 | $6,393 | $190 | 5.0% | |
| Occupancy | $28,228 | $25,405 | $2,823 | - | 3.6% | |
| Other (as described) | FIELD TRIPS | $18,749 | $18,749 | - | - | 2.4% |
| Other (as described) Event | SPECIAL EVENTS | $15,938 | $15,938 | - | - | 2.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $12,632 | $11,369 | $1,263 | - | 1.6% |
| Other (as described) | STAFF DEVELOPMENT | $11,759 | $11,759 | - | - | 1.5% |
| Other (as described) | PROGRAM SUPPLIES | $9,611 | $9,611 | - | - | 1.2% |
| All other expenses | $8,492 | $6,324 | $2,150 | $18 | 1.1% | |
| Office expenses | $7,703 | - | $7,703 | - | 1.0% | |
| Fees: other services | $7,487 | - | $7,487 | - | 1.0% | |
| Insurance | $6,027 | $5,424 | $603 | - | 0.8% | |
| Fees: accounting | $4,940 | - | $4,940 | - | 0.6% | |
| Advertising and promotion | $426 | $426 | - | - | 0.1% | |
| Fees: legal | $35 | - | $35 | - | 0.0% | |
| Travel | $11 | $11 | - | - | 0.0% | |
| Total | $776,920 | 100% |