BURIEN MONTESSORI SCHOOL INC
Cite this
Plain text BURIEN MONTESSORI SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/020668449. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BURIEN MONTESSORI SCHOOL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/020668449
MLA “BURIEN MONTESSORI SCHOOL INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/020668449. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.0M · expenses $3.7M · assets $4.5M
- Also known as
- THREE TREE MONTESSORI
- EIN
- 02-0668449
- Address
- 220 SW 160TH ST, BURIEN, WA 98166-3026
- Website
- WWW.THREETREE.ORG
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THREE TREE MONTESSORI SCHOOL OFFERS MONTESSORI LEARNING ENVIRONMENTS IN WHICH CHILDREN AGES 18 MONTHS THROUGH 12 YEARS ARE ENCOURAGED TO EXPLORE, LEARN AND INTERACT IN A DIVERSE COMMUNITY THAT FOSTERS INDEPENDENCE, CRITICAL THINKING AND LEARNING FOR LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 people 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 |
|---|---|---|---|---|---|
| Nicole Cook | HEAD OF SCHOOL | 2016-2024 | $143,263 | $365,522 | 1 |
| Thomas Rzegocki (former) | EXECUTIVE DIRECTOR | 2010-2018 | $98,175 | $427,153 | 1 |
| Paula Walters (former) | DIRECTOR | 2010-2013 | $88,631 | $329,748 | 1 |
| James Sweeney (former) | EXECUTIVE DIRECTOR (STARTE | 2020-2021 | $159,838 | $229,039 | 1 |
| Jeanette Rainge to 92019 (former) | Business Manager | 2019 | $100,102 | $100,102 | 1 |
| Dominic Kehoe (former) | Interim Exec. Director | 2019 | $51,120 | $51,120 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Jeremy Valdes | PRESIDENT | 2022-2024 | 3 | $0 reported | 1 |
| Chynna Jeremiah | VICE PRESIDENT | 2022-2024 | 3 | $0 reported | 1 |
| Sophia Fischer | SECRETARY | 2023-2024 | 3 | $0 reported | 1 |
| Jill Big Eagle | TREASURER | 2022-2024 | 3 | $0 reported | 1 |
| Ed Acee | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Sam Denton | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Diana Ching | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Jacque Elder | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Maria Garvey | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Brittany Parker | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Anna Pierce | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Dan Effland (former) | TRUSTEE | 2023 | 2 | $0 reported | 1 |
| Jackie Elder (former) | TRUSTEE | 2023 | 2 | $0 reported | 1 |
| Eric Aasness (former) | TREASURER | 2018-2022 | 2 | $0 reported | 1 |
| Ken Hanks (former) | TRUSTEE | 2019-2022 | 1 | $0 reported | 1 |
| Teresa Rao (former) | TRUSTEE | 2019-2022 | 1 | $0 reported | 1 |
| Meghan Mull (former) | PRESIDENT | 2019-2022 | 2 | $0 reported | 1 |
| Sven Erik Nielson (former) | TRUSTEE | 2020-2021 | 1 | $0 reported | 1 |
| Nate Riordan (former) | PRESIDENT | 2015-2020 | 2 | $0 reported | 1 |
| Jody Ryznar (former) | SECRETARY | 2020 | 2 | $0 reported | 1 |
| Robin Tomazic (former) | TRUSTEE | 2017-2020 | 1 | $0 reported | 1 |
| Jodi Ryznar (former) | Secretary | 2019 | 2 | $0 reported | 1 |
| Amber Earley (former) | Trustee | 2016-2019 | 1 | $0 reported | 1 |
| Sven-Erik Nielsen (former) | Trustee | 2019 | 1 | $0 reported | 1 |
| Megan Mull (former) | TRUSTEE | 2018 | 0 | $0 reported | 1 |
| Jessica Parks (former) | VICE PRESIDENT | 2015-2018 | 0 | $0 reported | 1 |
| Andrew Shields (former) | TRUSTEE | 2010-2017 | 0 | $0 reported | 1 |
| Roland Mitchell (former) | TRUSTEE | 2015-2017 | 0 | $0 reported | 1 |
| Grant Moosha (former) | TREASURER | 2015-2017 | 0 | $0 reported | 1 |
| Marisa Dahlman (former) | TRUSTEE | 2013-2016 | 0 | $0 reported | 1 |
| Omaha Sternberg (former) | TRUSTEE | 2012-2015 | 0 | $0 reported | 1 |
| Carlos Basulto (former) | VICE PRESIDENT | 2013-2015 | 0 | $0 reported | 1 |
| Andrew Steen (former) | TRUSTEE | 2011-2014 | 0 | $0 reported | 1 |
| Morgan Wagner (former) | TRUSTEE | 2011-2014 | 0 | $0 reported | 1 |
| Victoria Dumlao (former) | TREASURER | 2013-2014 | 0 | $0 reported | 1 |
| Malinda Vaughan (former) | TRUSTEE | 2010-2013 | 0 | $0 reported | 1 |
| Jan Thorslund (former) | TRUSTEE | 2011-2013 | 0 | $0 reported | 1 |
| Elizabeth Heindel (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 1 |
| Jessica Raucci (former) | SECRETARY | 2012 | 0 | $0 reported | 1 |
| Pamela Palmer-Smith (former) | TRUSTEE | 2010-2011 | Not reported | $0 reported | 1 |
| Wendy Cook (former) | SECRETARY | 2011 | Not reported | $0 reported | 1 |
| Barbara Hoffman (former) | SECRETARY | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $143K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE COOK | HEAD OF SCHOOL | 40 | $126,533 | $0 | $16,730 | $143,263 | 1 |
| JEREMY VALDES | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CHYNNA JEREMIAH | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA FISCHER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL BIG EAGLE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ED ACEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA CHING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM DENTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUE ELDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA GARVEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY PARKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA PIERCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $125K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE COOK | HEAD OF SCHOOL | 40 | $121,650 | $0 | $3,804 | $125,454 | 1 |
| JEREMY VALDES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHYNNA JEREMIAH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA FISCHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL BIG EAGLE | INTERIM TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED ACEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM DENTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN EFFLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE ELDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $97K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE COOK | INTERIM HEAD OF SCHOOL | 40 | $96,805 | $0 | $0 | $96,805 | 1 |
| JEREMY VALDES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHYNNA JEREMIAH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC AASNESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL BIG EAGLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUE ELDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM DENTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HANKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA RAO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MULL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $160K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SWEENEY | EXECUTIVE DIRECTOR (STARTE | 40 | $148,253 | $0 | $11,585 | $159,838 | 1 |
| MEGHAN MULL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN HANKS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC AASNESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SVEN ERIK NIELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA RAO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $69K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SWEENEY | EXECUTIVE DIRECTOR (STARTED 7/20) | 40 | $64,167 | $0 | $5,034 | $69,201 | 1 |
| NATE RIORDAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MULL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC AASNESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY RYZNAR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN TOMAZIC | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA RAO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SVEN-ERIK NIELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HANKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $151K · 55 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanette Rainge to 92019 | Business Manager | 50 | $96,127 | $0 | $3,975 | $100,102 | 1 |
| Dominic Kehoe | Interim Exec. Director | 50 | $50,000 | $0 | $1,120 | $51,120 | 1 |
| Nate Riordan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Meghan Mull | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Aasness | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jodi Ryznar | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Amber Earley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Tomazic | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Rao | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sven-Erik Nielsen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hanks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $98K · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS RZEGOCKI | EXECUTIVE DIRECTOR | 50 | $98,175 | $0 | $0 | $98,175 | 1 |
| AMBER EARLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MULL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN TOMAZIC | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE COOK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC AASNESS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA PARKS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NATE RIORDAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $97K · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS RZEGOCKI | EXECUTIVE DIRECTOR | 50 | $97,395 | $0 | $0 | $97,395 | 1 |
| ANDREW SHIELDS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE COOK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN TOMAZIC | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROLAND MITCHELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER EARLEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GRANT MOOSHA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA PARKS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NATE RIORDAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $94K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS RZEGOCKI | DIRECTOR | 50 | $93,500 | $0 | $0 | $93,500 | 1 |
| ANDREW SHIELDS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE COOK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARISA DAHLMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROLAND MITCHELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER EARLEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GRANT MOOSHA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA PARKS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NATE RIORDAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $68K · 50 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS RZEGOCKI | DIRECTOR | 50 | $68,083 | $0 | $0 | $68,083 | 1 |
| MARISA DAHLMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| NATE RIORDAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| OMAHA STERNBERG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROLAND MITCHELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHIELDS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS BASULTO | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GRANT MOOSHA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA PARKS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $70K · 40 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS RZEGOCKI | INTERIM DIRECTOR | 50 | $70,000 | $0 | $0 | $70,000 | 1 |
| MORGAN WAGNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARISA DAHLMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW STEEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHIELDS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| OMAHA STERNBERG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA DUMLAO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS BASULTO | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $89K · 40 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA WALTERS | DIRECTOR | 50 | $88,631 | $0 | $0 | $88,631 | 1 |
| MALINDA VAUGHAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN THORSLUND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW STEEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS BASULTO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARISA DAHLMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHIELDS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MORGAN WAGNER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| OMAHA STERNBERG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA DUMLAO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $84K · 37 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA WALTERS | DIRECTOR | 50 | $84,411 | $0 | $0 | $84,411 | 1 |
| ANDREW STEEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HEINDEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN THORSLUND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| OMAHA STERNBERG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHIELDS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA RAUCCI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MALINDA VAUGHAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MORGAN WAGNER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $81K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA WALTERS | DIRECTOR | 50 | $80,552 | $0 | $0 | $80,552 | 1 |
| ANDREW STEEN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JAN THORSLUND | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MORGAN WAGNER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PAMELA PALMER-SMITH | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHIELDS | VICE-PRESIDEN | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HEINDEL | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MALINDA VAUGHAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| WENDY COOK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $76K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA WALTERS | DIRECTOR | 50 | $76,154 | $0 | $0 | $76,154 | 1 |
| ANDREW SHIELDS | VICE-PRESIDEN | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOFFMAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HEINDEL | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MALINDA VAUGHAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| PAMELA SMITH | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS RZEGOCKI | TRUSTEE | - | $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 | ||||||||
| $3,956,539 | $3,653,140 | $4,528,000 | $3,334,482 | $215,185 | $3,689,975 | $144,456 | 55 | 0 |
| 2023 · Form 990 | ||||||||
| $3,512,816 | $3,579,740 | $4,118,739 | $2,964,441 | $42,794 | $3,558,823 | $127,404 | 53 | 0 |
| 2022 · Form 990 | ||||||||
| $3,481,547 | $3,071,372 | $5,146,584 | $3,014,947 | $90,456 | $3,365,610 | $99,710 | 44 | 0 |
| 2021 · Form 990 | ||||||||
| $3,189,640 | $2,612,419 | $4,788,686 | $2,604,772 | $286,235 | $2,903,359 | $192,258 | 45 | 0 |
| 2020 · Form 990 | ||||||||
| $2,906,304 | $2,309,364 | $4,280,421 | $2,027,551 | $872,539 | $2,023,848 | $144,234 | 48 | 0 |
| 2019 · Form 990 | ||||||||
| $2,185,206 | $2,658,653 | $4,136,769 | $1,430,611 | $154,361 | $2,002,385 | $133,400 | 55 | 108 |
| 2018 · Form 990 | ||||||||
| $2,131,826 | $2,231,210 | $4,445,141 | $1,967,064 | $13,164 | $2,024,571 | $98,175 | 55 | - |
| 2017 · Form 990 | ||||||||
| $2,196,688 | $2,068,961 | $3,500,129 | $2,066,448 | $39,418 | $2,047,078 | $96,812 | 48 | - |
| 2016 · Form 990 | ||||||||
| $2,139,915 | $1,869,663 | $3,424,541 | $1,938,721 | $9,607 | $2,046,435 | $73,834 | 45 | - |
| 2015 · Form 990 | ||||||||
| $1,926,444 | $1,558,296 | $3,107,211 | $1,668,469 | $8,604 | $1,869,536 | $67,045 | 50 | 7 |
| 2014 · Form 990 | ||||||||
| $1,714,284 | $1,697,112 | $2,595,590 | $1,300,321 | $1,273 | $1,655,802 | $89,712 | 40 | 100 |
| 2013 · Form 990 | ||||||||
| $1,729,758 | $1,406,814 | $2,580,491 | $1,283,149 | $974 | $1,646,306 | $88,808 | 40 | 100 |
| 2012 · Form 990 | ||||||||
| $1,496,771 | $1,279,750 | $2,271,697 | $960,205 | $2,658 | $1,448,599 | $99,580 | 37 | 100 |
| 2011 · Form 990 | ||||||||
| $1,295,723 | $1,158,549 | $2,089,673 | $743,184 | $3,303 | $1,228,544 | $80,552 | 35 | - |
| 2010 · Form 990 | ||||||||
| $1,155,472 | $1,071,007 | $704,401 | $606,010 | $254 | $1,075,718 | $76,409 | 50 | - |
Funders of this organization
6 grantors reported grants to this organization, $105,490 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2022, 2024 | 5 | $61,812 | 2024 | $7,949 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020, 2022 | 3 | $34,000 | 2022 | $10,000 | show |
| RAIKES FOUNDATION | Private foundation | Fuzzy filed as “Burien Montessori School”, “BURIEN MONTESSORI SCHOOL” | 2016-2017 | 4 | $6,530 | 2017 | $3,190 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BURIEN MONTESSORI SCHOOL INC” | 2020-2023 | 4 | $1,973 | 2023 | $422 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “BURIEN MONTESSORI SCHOOL INC” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “BURIEN MONTESSORI SCHOOL INC” | 2018-2019 | 2 | $175 | 2019 | $150 | 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 |
|---|---|---|---|---|---|---|---|
| CEDAR RIVER MONTESSORI SCHOOL | WA | B24 | $2,709,273 | $2,599,671 | HEAD OF SCHOOL | $116,588 | Same NTEE code B24, revenue within 2x, same state, similar name |
| SPRUCE STREET SCHOOL | WA | B24 | $5,929,227 | $3,935,567 | President | $242,751 | Same NTEE code B24, revenue within 2x, same state |
| BELLINGHAM CHRISTIAN SCHOOL INC | WA | B24 | $3,432,460 | $3,537,864 | Director | $0 | Same NTEE code B24, revenue within 2x, same state |
| ISLAND SCHOOL | WA | B24 | $2,342,395 | $2,295,498 | Head of School | $191,609 | Same NTEE code B24, revenue within 2x, same state |
| SOUNDVIEW SCHOOL | WA | B24 | $3,538,613 | $3,684,045 | HEAD OF SCHOOL (UNTIL 06/2025) | $269,087 | Same NTEE code B24, revenue within 2x, same state |
| SEATTLE AMISTAD SCHOOL | WA | B24 | $4,175,284 | $4,521,369 | Head of School to February 2025 | $114,548 | Same NTEE code B24, revenue within 2x, same state |
| SEATTLE GIRLS SCHOOL | WA | B24 | $6,351,756 | $5,889,855 | HEAD OF SCHOOL | $248,184 | Same NTEE code B24, revenue within 2x, same state |
| THE NOVA SCHOOL ASSOCIATION | WA | B24 | $2,439,854 | $2,281,726 | Head of School | $144,902 | Same NTEE code B24, revenue within 2x, same state |
| GIDDENS SCHOOL | WA | B24 | $5,441,415 | $6,870,401 | Director | $194,465 | Same NTEE code B24, revenue within 2x, same state |
| SEATTLE AREA GERMAN AMERICAN SCHOOL | WA | B24 | $2,389,701 | $2,605,972 | HEAD OF SCHOOL | $146,186 | Same NTEE code B24, revenue within 2x, same state |
| RIVERSIDE CHRISTIAN SCHOOL | WA | B24 | $3,739,623 | $3,869,224 | Superintendent | $103,200 | Same NTEE code B24, revenue within 2x, same state |
| EXPLORER WEST AN INDEPENDENT MIDDLE SCHOOL | WA | B24 | $3,891,193 | $3,526,998 | HEAD OF SCHOOL | $176,532 | Same NTEE code B24, revenue within 2x, same state |
| SEATTLE NATIVITY SCHOOL | WA | B24 | $2,856,866 | $2,279,190 | PRINCIPAL | $107,893 | Same NTEE code B24, revenue within 2x, same state |
| PINNACLES PREP CHARTER SCHOOL | WA | B24 | $4,598,789 | $4,803,385 | CEO | $143,863 | Same NTEE code B24, revenue within 2x, same state |
| METROPOLITAN SEATTLE JEWISH DAY SCHOOL | WA | B24 | $5,090,386 | $6,573,882 | HEAD OF SCHOOL | $205,975 | Same NTEE code B24, revenue within 2x, same state |
| SALISH SCHOOL OF SPOKANE | WA | B24 | $2,603,579 | $2,254,581 | Board Vice President | $9,758 | Same NTEE code B24, revenue within 2x, same state |
| SEATTLE CLASSICAL CHRISTIAN SCHOOL | WA | B24 | $4,010,612 | $4,053,153 | HEADMASTER | $102,917 | Same NTEE code B24, revenue within 2x, same state |
| SHORELINE CHRISTIAN SCHOOL | WA | B24 | $4,489,458 | $4,040,918 | Director | $0 | Same NTEE code B24, revenue within 2x, same state |
| CORNERSTONE CHRISTIAN ACADEMY FOR LEARNING AND LEADERSHIP | WA | B24 | $3,985,406 | $4,757,683 | DIRECTOR | $186,809 | Same NTEE code B24, revenue within 2x, same state |
| COMMUNITY CHRISTIAN ACADEMY | WA | B24 | $5,171,602 | $5,124,389 | BOARD CHAIR | $0 | Same NTEE code B24, revenue within 2x, same state |
| RIVER ACADEMY A NON PROFIT CORPORATION | WA | B24 | $2,521,405 | $2,555,006 | HEAD OF SCHOOL | $142,275 | Same NTEE code B24, revenue within 2x, same state |
| CEDAR TREE A NON PROFIT ORGANIZATION | WA | B24 | $2,361,457 | $2,109,735 | Headmaster | $121,324 | Same NTEE code B24, revenue within 2x, same state |
| DESERT GARDEN MONTESSORI SCHOOL INC | AZ | B24 | $5,519,317 | $5,231,656 | PRESIDENT | $101,400 | Same NTEE code B24, revenue within 2x, similar mission |
| BERKSHIRE MONTESSORI SCHOOL INC | MA | B24 | $4,144,847 | $3,639,775 | DIRECTOR OF EDUCATION / SECRETARY | $122,013 | Same NTEE code B24, revenue within 2x, similar mission |
| SUNSTONE MONTESSORI SCHOOL INC | OR | B24 | $3,980,373 | $3,714,287 | Head of School | $128,674 | Same NTEE code B24, 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 · $3,653,140 spent · pay $2,512,295 · grants $538,454 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,983,163 | $1,748,979 | $234,184 | - | 54.3% | |
| Grants to US individuals | $538,454 | $538,454 | - | - | 14.7% | |
| Other employee benefits | $197,647 | $173,786 | $23,861 | - | 5.4% | |
| Payroll taxes | $187,029 | $163,464 | $22,443 | $1,122 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $144,456 | $109,522 | $20,988 | $13,946 | 4.0% | |
| Occupancy | $128,794 | $115,915 | $12,879 | - | 3.5% | |
| All other expenses | $70,058 | $57,649 | $10,168 | $2,241 | 1.9% | |
| Depreciation and depletion | $60,675 | $57,641 | $3,034 | - | 1.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $52,918 | $42,334 | $10,584 | - | 1.4% |
| Other (as described) | EQUIPMENT RENTAL | $48,323 | $43,491 | $4,832 | - | 1.3% |
| Other (as described) | PROGRAMS | $47,035 | $47,035 | - | - | 1.3% |
| Office expenses | $46,023 | $41,422 | $4,601 | - | 1.3% | |
| Insurance | $43,323 | $32,492 | $10,831 | - | 1.2% | |
| Other (as described) | MATERIALS AND SUPPLIES | $39,619 | $37,637 | $1,982 | - | 1.1% |
| Interest | $37,214 | $33,493 | $3,721 | - | 1.0% | |
| Advertising and promotion | $12,046 | $12,046 | - | - | 0.3% | |
| Fees: legal | $8,300 | - | $8,300 | - | 0.2% | |
| Fees: accounting | $8,023 | - | $8,023 | - | 0.2% | |
| Fees: other services | $40 | - | $40 | - | 0.0% | |
| Total | $3,653,140 | 100% |
2023 · Form 990 · $3,579,740 spent · pay $2,377,604 · grants $541,743 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,911,732 | $1,653,648 | $229,408 | $28,676 | 53.4% | |
| Grants to US individuals | $541,743 | $541,743 | - | - | 15.1% | |
| Occupancy | $239,730 | $210,963 | $28,767 | - | 6.7% | |
| Payroll taxes | $198,755 | $165,464 | $29,813 | $3,478 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $127,404 | $50,962 | $63,702 | $12,740 | 3.6% | |
| Other employee benefits | $116,997 | $101,202 | $14,040 | $1,755 | 3.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $62,033 | $62,033 | - | - | 1.7% |
| Depreciation and depletion | $57,371 | $50,486 | $6,885 | - | 1.6% | |
| Interest | $53,620 | - | $53,620 | - | 1.5% | |
| Other (as described) | SNACKS | $49,690 | $49,690 | - | - | 1.4% |
| Other (as described) | MATERIALS AND SUPPLIES | $44,199 | $44,199 | - | - | 1.2% |
| Insurance | $40,813 | $36,150 | $4,663 | - | 1.1% | |
| Office expenses | $39,716 | $30,979 | $7,943 | $794 | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $36,776 | $36,776 | - | - | 1.0% |
| Pension plan contributions | $22,716 | $19,649 | $2,726 | $341 | 0.6% | |
| All other expenses | $17,686 | $15,894 | $1,719 | $73 | 0.5% | |
| Fees: legal | $7,393 | - | $7,393 | - | 0.2% | |
| Advertising and promotion | $4,833 | $3,839 | $994 | - | 0.1% | |
| Fees: accounting | $4,460 | - | $4,460 | - | 0.1% | |
| Fees: other services | $2,073 | - | $2,073 | - | 0.1% | |
| Total | $3,579,740 | 100% |
2022 · Form 990 · $3,071,372 spent · pay $2,014,948 · grants $466,069 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,591,703 | $1,376,823 | $191,004 | $23,876 | 51.8% | |
| Grants to US individuals | $466,069 | $466,069 | - | - | 15.2% | |
| Occupancy | $202,436 | $178,144 | $24,292 | - | 6.6% | |
| Payroll taxes | $156,438 | $130,234 | $23,466 | $2,738 | 5.1% | |
| Other employee benefits | $143,938 | $124,506 | $17,273 | $2,159 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $99,710 | $39,884 | $49,855 | $9,971 | 3.2% | |
| Interest | $82,527 | - | $82,527 | - | 2.7% | |
| Depreciation and depletion | $54,789 | $48,214 | $6,575 | - | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $48,747 | $48,747 | - | - | 1.6% |
| Other (as described) | MATERIALS AND SUPPLIES | $43,713 | $43,713 | - | - | 1.4% |
| Insurance | $35,700 | $32,713 | $2,987 | - | 1.2% | |
| Other (as described) | SNACKS AND OTHER | $33,107 | $33,107 | - | - | 1.1% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $29,394 | $29,394 | - | - | 1.0% |
| Office expenses | $25,845 | $20,159 | $5,169 | $517 | 0.8% | |
| Pension plan contributions | $23,159 | $20,033 | $2,779 | $347 | 0.8% | |
| All other expenses | $16,705 | $14,368 | $1,539 | $798 | 0.5% | |
| Advertising and promotion | $6,738 | $4,775 | $1,963 | - | 0.2% | |
| Fees: accounting | $4,575 | - | $4,575 | - | 0.1% | |
| Fees: legal | $3,954 | - | $3,954 | - | 0.1% | |
| Fees: other services | $2,125 | - | $2,125 | - | 0.1% | |
| Total | $3,071,372 | 100% |
2021 · Form 990 · $2,612,419 spent · pay $1,708,687 · grants $382,151 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,251,177 | $1,082,268 | $150,141 | $18,768 | 47.9% | |
| Grants to US individuals | $382,151 | $382,151 | - | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $192,258 | $76,903 | $96,129 | $19,226 | 7.4% | |
| Occupancy | $155,818 | $137,120 | $18,698 | - | 6.0% | |
| Payroll taxes | $135,313 | $112,648 | $20,297 | $2,368 | 5.2% | |
| Other employee benefits | $110,816 | $95,856 | $13,298 | $1,662 | 4.2% | |
| Interest | $87,468 | - | $87,468 | - | 3.3% | |
| Depreciation and depletion | $57,613 | $50,699 | $6,914 | - | 2.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $53,099 | $53,099 | - | - | 2.0% |
| Other (as described) | MATERIALS AND SUPPLIES | $35,048 | $35,048 | - | - | 1.3% |
| Insurance | $31,128 | $26,804 | $4,324 | - | 1.2% | |
| Office expenses | $23,591 | $18,401 | $4,718 | $472 | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $20,403 | $20,403 | - | - | 0.8% |
| Other (as described) | OTHER | $19,676 | $17,708 | $1,968 | - | 0.8% |
| Pension plan contributions | $19,123 | $16,541 | $2,295 | $287 | 0.7% | |
| All other expenses | $15,570 | $15,570 | - | - | 0.6% | |
| Fees: accounting | $7,226 | - | $7,226 | - | 0.3% | |
| Fees: legal | $6,521 | - | $6,521 | - | 0.2% | |
| Advertising and promotion | $4,404 | $3,468 | $936 | - | 0.2% | |
| Fees: other services | $2,952 | - | $2,952 | - | 0.1% | |
| Information technology | $1,064 | $1,064 | - | - | 0.0% | |
| Total | $2,612,419 | 100% |
2020 · Form 990 · $2,309,364 spent · pay $1,531,016 · grants $266,372 · events $22,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,160,363 | $1,003,714 | $139,244 | $17,405 | 50.2% | |
| Grants to US individuals | $266,372 | $266,372 | - | - | 11.5% | |
| Occupancy | $168,001 | $147,841 | $20,160 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $144,234 | $57,694 | $72,117 | $14,423 | 6.2% | |
| Payroll taxes | $106,541 | $88,696 | $15,981 | $1,864 | 4.6% | |
| Other employee benefits | $99,169 | $85,781 | $11,900 | $1,488 | 4.3% | |
| Interest | $82,274 | - | $82,274 | - | 3.6% | |
| Depreciation and depletion | $61,940 | $54,507 | $7,433 | - | 2.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $35,179 | $35,179 | - | - | 1.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $31,472 | $31,472 | - | - | 1.4% |
| Insurance | $29,126 | $24,616 | $4,510 | - | 1.3% | |
| Office expenses | $23,726 | $18,506 | $4,745 | $475 | 1.0% | |
| Pension plan contributions | $20,709 | $17,913 | $2,485 | $311 | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $17,344 | $17,344 | - | - | 0.8% |
| Fees: other services | $16,078 | - | $16,078 | - | 0.7% | |
| All other expenses | $15,598 | $10,733 | $4,820 | $45 | 0.7% | |
| Other (as described) | OTHER | $11,944 | $10,750 | $1,194 | - | 0.5% |
| Fees: legal | $6,473 | - | $6,473 | - | 0.3% | |
| Fees: accounting | $5,588 | - | $5,588 | - | 0.2% | |
| Advertising and promotion | $5,125 | $3,304 | $1,821 | - | 0.2% | |
| Information technology | $2,108 | $2,108 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,752 | $22,835 | reported apart | |||
| Total | $2,309,364 | 100% |
2019 · Form 990 · $2,658,653 spent · pay $1,987,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,526,441 | $1,277,235 | $249,206 | - | 57.4% | |
| Other employee benefits | $168,418 | $140,015 | $28,403 | - | 6.3% | |
| Occupancy | $138,659 | $79,118 | $59,541 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $133,400 | $106,720 | $26,680 | - | 5.0% | |
| Payroll taxes | $130,787 | $107,694 | $23,093 | - | 4.9% | |
| Fees: other services | $93,034 | $93,034 | - | - | 3.5% | |
| Interest | $92,700 | $42,075 | $50,625 | - | 3.5% | |
| All other expenses | $86,513 | $43,808 | $37,976 | $4,729 | 3.3% | |
| Other (as described) | Bad Debt Loss | $63,009 | $63,009 | - | - | 2.4% |
| Depreciation and depletion | $61,788 | $36,517 | $25,271 | - | 2.3% | |
| Other (as described) | Materials & Supplies | $53,559 | $41,692 | $11,867 | - | 2.0% |
| Other (as described) | Software & Online Subsc | $35,261 | - | $35,261 | - | 1.3% |
| Pension plan contributions | $28,326 | $23,549 | $4,777 | - | 1.1% | |
| Other (as described) | Staff Development | $24,270 | $24,270 | - | - | 0.9% |
| Advertising and promotion | $9,666 | - | $9,666 | - | 0.4% | |
| Office expenses | $5,407 | - | $5,407 | - | 0.2% | |
| Insurance | $4,112 | $3,289 | $823 | - | 0.2% | |
| Information technology | $2,306 | - | $2,306 | - | 0.1% | |
| Fees: legal | $855 | - | $855 | - | 0.0% | |
| Travel | $142 | - | $142 | - | 0.0% | |
| Total | $2,658,653 | 100% |
2018 · Form 990 · $2,231,210 spent · pay $1,735,110 · grants $0 · events $42,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,334,397 | $1,047,635 | $286,762 | - | 59.8% | |
| Other employee benefits | $178,205 | $138,637 | $39,568 | - | 8.0% | |
| Occupancy | $173,343 | $173,343 | - | - | 7.8% | |
| All other expenses | $130,029 | $94,922 | $35,107 | - | 5.8% | |
| Payroll taxes | $124,333 | $96,731 | $27,602 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $98,175 | $78,540 | $19,635 | - | 4.4% | |
| Interest | $52,651 | - | $52,651 | - | 2.4% | |
| Depreciation and depletion | $46,015 | $46,015 | - | - | 2.1% | |
| Other (as described) | SUPPLIES | $38,038 | $33,848 | $4,190 | - | 1.7% |
| Other (as described) | STAFF DEVELOPMENT | $20,677 | $20,677 | - | - | 0.9% |
| Advertising and promotion | $15,836 | $15,836 | - | - | 0.7% | |
| Conferences, conventions and meetings | $7,120 | $5,474 | $1,646 | - | 0.3% | |
| Insurance | $4,112 | $4,112 | - | - | 0.2% | |
| Fees: legal | $3,957 | - | $3,957 | - | 0.2% | |
| Fees: accounting | $2,350 | - | $2,350 | - | 0.1% | |
| Travel | $1,972 | $1,972 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $118,497 | $35,164 | reported apart | |||
| Total | $2,231,210 | 100% |
2017 · Form 990 · $2,068,961 spent · pay $1,610,936 · grants $0 · events $46,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,241,672 | $966,237 | $275,435 | - | 60.0% | |
| Other employee benefits | $166,146 | $129,295 | $36,851 | - | 8.0% | |
| Occupancy | $151,303 | $151,303 | - | - | 7.3% | |
| All other expenses | $113,668 | $80,561 | $33,107 | - | 5.5% | |
| Payroll taxes | $106,306 | $82,727 | $23,579 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $96,812 | $77,450 | $19,362 | - | 4.7% | |
| Interest | $54,048 | $54,048 | - | - | 2.6% | |
| Depreciation and depletion | $50,954 | $46,789 | $4,165 | - | 2.5% | |
| Other (as described) | STAFF DEVELOPMENT | $30,835 | $30,835 | - | - | 1.5% |
| Other (as described) | SUPPLIES | $29,546 | $25,476 | $4,070 | - | 1.4% |
| Conferences, conventions and meetings | $10,181 | $9,618 | $563 | - | 0.5% | |
| Travel | $8,970 | $8,970 | - | - | 0.4% | |
| Advertising and promotion | $4,150 | $4,150 | - | - | 0.2% | |
| Fees: accounting | $2,200 | - | $2,200 | - | 0.1% | |
| Insurance | $2,016 | - | $2,016 | - | 0.1% | |
| Fees: legal | $154 | - | $154 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $127,213 | $36,790 | reported apart | |||
| Total | $2,068,961 | 100% |
2016 · Form 990 · $1,869,663 spent · pay $1,448,410 · grants $0 · events $61,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,128,741 | $896,308 | $232,433 | - | 60.4% | |
| Occupancy | $153,110 | $153,110 | - | - | 8.2% | |
| Other employee benefits | $135,844 | $107,778 | $28,066 | - | 7.3% | |
| Payroll taxes | $109,991 | $87,366 | $22,625 | - | 5.9% | |
| All other expenses | $77,947 | $57,487 | $20,460 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $73,834 | $59,067 | $14,767 | - | 3.9% | |
| Interest | $53,517 | $53,517 | - | - | 2.9% | |
| Depreciation and depletion | $51,794 | $47,416 | $4,378 | - | 2.8% | |
| Other (as described) | SUPPLIES | $20,311 | $20,311 | - | - | 1.1% |
| Other (as described) | STAFF DEVELOPMENT | $14,272 | $14,272 | - | - | 0.8% |
| Conferences, conventions and meetings | $13,620 | $11,882 | $1,738 | - | 0.7% | |
| Office expenses | $9,695 | - | $9,695 | - | 0.5% | |
| Other (as described) | SNACK | $8,326 | $8,326 | - | - | 0.4% |
| Advertising and promotion | $6,341 | $6,341 | - | - | 0.3% | |
| Travel | $3,596 | $3,596 | - | - | 0.2% | |
| Insurance | $3,032 | $3,032 | - | - | 0.2% | |
| Information technology | $2,159 | - | $2,159 | - | 0.1% | |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.1% | |
| Fees: legal | $1,433 | - | $1,433 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $123,946 | $47,848 | reported apart | |||
| Total | $1,869,663 | 100% |
2015 · Form 990 · $1,558,296 spent · pay $1,192,645 · grants $0 · events $67,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $912,716 | $745,556 | $167,160 | - | 58.6% | |
| Other employee benefits | $110,939 | $90,637 | $20,302 | - | 7.1% | |
| Occupancy | $109,621 | $109,621 | - | - | 7.0% | |
| Payroll taxes | $90,863 | $74,235 | $16,628 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $67,045 | $53,636 | $13,409 | - | 4.3% | |
| All other expenses | $60,292 | $42,192 | $18,100 | - | 3.9% | |
| Interest | $57,355 | $57,355 | - | - | 3.7% | |
| Depreciation and depletion | $49,847 | $44,745 | $5,102 | - | 3.2% | |
| Other (as described) | SUPPLIES | $25,682 | $21,604 | $4,078 | - | 1.6% |
| Pension plan contributions | $11,082 | $9,054 | $2,028 | - | 0.7% | |
| Conferences, conventions and meetings | $10,832 | $8,794 | $2,038 | - | 0.7% | |
| Advertising and promotion | $10,750 | $10,750 | - | - | 0.7% | |
| Fees: legal | $9,241 | - | $9,241 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $9,118 | $9,118 | - | - | 0.6% |
| Travel | $8,211 | $8,211 | - | - | 0.5% | |
| Other (as described) | SNACK | $7,896 | $7,896 | - | - | 0.5% |
| Insurance | $3,032 | $3,032 | - | - | 0.2% | |
| Fees: accounting | $2,050 | - | $2,050 | - | 0.1% | |
| Information technology | $1,724 | - | $1,724 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $102,721 | $56,832 | reported apart | |||
| Total | $1,558,296 | 100% |
2014 · Form 990 · $1,697,112 spent · pay $1,308,186 · grants $0 · events $43,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $972,247 | $762,967 | $209,280 | - | 57.3% | |
| Occupancy | $128,598 | $128,598 | - | - | 7.6% | |
| Other employee benefits | $121,063 | $95,034 | $26,029 | - | 7.1% | |
| Payroll taxes | $111,877 | $87,823 | $24,054 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $89,712 | $71,770 | $17,942 | - | 5.3% | |
| All other expenses | $85,785 | $69,428 | $16,357 | - | 5.1% | |
| Depreciation and depletion | $46,340 | $40,822 | $5,518 | - | 2.7% | |
| Interest | $45,038 | $45,038 | - | - | 2.7% | |
| Other (as described) | STAFF DEVELOPMENT | $21,083 | $21,083 | - | - | 1.2% |
| Other (as described) | SUPPLIES | $18,582 | $18,582 | - | - | 1.1% |
| Pension plan contributions | $13,287 | $10,430 | $2,857 | - | 0.8% | |
| Travel | $10,156 | $10,156 | - | - | 0.6% | |
| Other (as described) | SNACK | $7,570 | $7,570 | - | - | 0.4% |
| Advertising and promotion | $5,942 | $5,942 | - | - | 0.4% | |
| Office expenses | $5,308 | - | $5,308 | - | 0.3% | |
| Conferences, conventions and meetings | $4,907 | $4,092 | $815 | - | 0.3% | |
| Fees: management | $3,608 | - | $3,608 | - | 0.2% | |
| Insurance | $3,032 | $3,032 | - | - | 0.2% | |
| Fees: accounting | $1,950 | - | $1,950 | - | 0.1% | |
| Information technology | $1,027 | - | $1,027 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $95,514 | $38,955 | reported apart | |||
| Total | $1,697,112 | 100% |
2013 · Form 990 · $1,406,814 spent · pay $1,072,348 · grants $0 · events $56,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,588 | $660,991 | $138,597 | - | 56.8% | |
| Occupancy | $106,778 | $106,778 | - | - | 7.6% | |
| Other employee benefits | $97,207 | $80,361 | $16,846 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $88,808 | $71,047 | $17,761 | - | 6.3% | |
| Payroll taxes | $86,745 | $71,712 | $15,033 | - | 6.2% | |
| All other expenses | $56,082 | $43,763 | $12,319 | - | 4.0% | |
| Interest | $41,456 | $41,456 | - | - | 2.9% | |
| Depreciation and depletion | $40,649 | $37,831 | $2,818 | - | 2.9% | |
| Other (as described) | STAFF DEVELOPMENT | $21,424 | $21,424 | - | - | 1.5% |
| Other (as described) | SUPPLIES | $20,067 | $20,067 | - | - | 1.4% |
| Conferences, conventions and meetings | $14,455 | $13,578 | $877 | - | 1.0% | |
| Other (as described) | SNACK | $11,282 | $11,282 | - | - | 0.8% |
| Travel | $5,879 | $5,879 | - | - | 0.4% | |
| Information technology | $4,947 | - | $4,947 | - | 0.4% | |
| Advertising and promotion | $4,528 | $4,528 | - | - | 0.3% | |
| Insurance | $3,032 | $3,032 | - | - | 0.2% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $1,983 | $1,983 | - | - | 0.1% |
| Fees: accounting | $1,850 | - | $1,850 | - | 0.1% | |
| Office expenses | $54 | - | $54 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $120,606 | $42,253 | reported apart | |||
| Total | $1,406,814 | 100% |
2012 · Form 990 · $1,279,750 spent · pay $968,734 · grants $0 · events $50,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $700,826 | $568,521 | $132,305 | - | 54.8% | |
| Occupancy | $136,333 | $136,333 | - | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $99,580 | $79,664 | $19,916 | - | 7.8% | |
| Payroll taxes | $87,269 | $70,688 | $16,581 | - | 6.8% | |
| Other employee benefits | $81,059 | $65,658 | $15,401 | - | 6.3% | |
| Interest | $44,297 | $44,297 | - | - | 3.5% | |
| Depreciation and depletion | $36,606 | $36,523 | $83 | - | 2.9% | |
| Other (as described) | SUPPLIES | $24,257 | $24,257 | - | - | 1.9% |
| Other (as described) | SNACK | $22,620 | $22,620 | - | - | 1.8% |
| All other expenses | $14,835 | $5,713 | $9,122 | - | 1.2% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $13,053 | $13,053 | - | - | 1.0% |
| Other (as described) | STAFF DEVELOPMENT | $7,044 | $7,044 | - | - | 0.6% |
| Conferences, conventions and meetings | $6,646 | $5,802 | $844 | - | 0.5% | |
| Insurance | $2,959 | - | $2,959 | - | 0.2% | |
| Fees: accounting | $1,850 | - | $1,850 | - | 0.1% | |
| Office expenses | $516 | - | $516 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $44,105 | reported apart | |||
| Total | $1,279,750 | 100% |
2011 · Form 990 · $1,158,549 spent · pay $845,599 · grants $0 · events $32,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,007 | $505,610 | $115,397 | - | 53.6% | |
| Occupancy | $148,991 | $148,991 | - | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $80,552 | $64,441 | $16,111 | - | 7.0% | |
| All other expenses | $72,779 | $50,939 | $21,840 | - | 6.3% | |
| Payroll taxes | $71,106 | $56,885 | $14,221 | - | 6.1% | |
| Other employee benefits | $62,152 | $49,722 | $12,430 | - | 5.4% | |
| Depreciation and depletion | $26,370 | $26,370 | - | - | 2.3% | |
| Interest | $19,373 | $19,373 | - | - | 1.7% | |
| Insurance | $13,193 | - | $13,193 | - | 1.1% | |
| Pension plan contributions | $10,782 | $8,626 | $2,156 | - | 0.9% | |
| Travel | $8,825 | $8,825 | - | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $7,806 | $7,806 | - | - | 0.7% |
| Advertising and promotion | $4,756 | $4,756 | - | - | 0.4% | |
| Fees: legal | $3,600 | - | $3,600 | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING FEE | $3,259 | - | $3,259 | - | 0.3% |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.2% | |
| Conferences, conventions and meetings | $1,462 | $1,462 | - | - | 0.1% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $736 | $736 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $31,136 | reported apart | |||
| Total | $1,158,549 | 100% |
2010 · Form 990 · $1,071,007 spent · pay $748,269 · grants $0 · events $34,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $543,500 | $434,829 | $108,671 | - | 50.7% | |
| Occupancy | $206,360 | $206,360 | - | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $76,409 | $61,128 | $15,281 | - | 7.1% | |
| Payroll taxes | $67,332 | $53,866 | $13,466 | - | 6.3% | |
| Other employee benefits | $51,858 | $41,486 | $10,372 | - | 4.8% | |
| All other expenses | $51,334 | $39,238 | $12,096 | - | 4.8% | |
| Depreciation and depletion | $17,268 | $17,268 | - | - | 1.6% | |
| Insurance | $11,186 | $8,935 | $2,251 | - | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $10,586 | $10,586 | - | - | 1.0% |
| Pension plan contributions | $9,170 | $7,336 | $1,834 | - | 0.9% | |
| Travel | $5,020 | $5,020 | - | - | 0.5% | |
| Conferences, conventions and meetings | $5,000 | $4,819 | $181 | - | 0.5% | |
| Other (as described) | SPECIALTY INSTRUCTOR | $4,661 | $4,661 | - | - | 0.4% |
| Advertising and promotion | $3,539 | $3,539 | - | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING FEE | $3,147 | - | $3,147 | - | 0.3% |
| Other (as described) | PRINTING AND PUBLICATIONS | $2,073 | $2,073 | - | - | 0.2% |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.2% | |
| Fees: legal | $600 | - | $600 | - | 0.1% | |
| Other (as described) | PLAYGROUND EQUIPMENT EXPENSE | $164 | $164 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $29,845 | reported apart | |||
| Total | $1,071,007 | 100% |