MAPLE STREET FOUNDATION INC
Cite this
Plain text MAPLE STREET FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/030355988. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MAPLE STREET FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030355988
MLA “MAPLE STREET FOUNDATION INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/030355988. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.1M · expenses $3.8M · assets $8.4M
- EIN
- 03-0355988
- Address
- 322 MAPLE ST, MANCHESTR CTR, VT 05255-4410
- Website
- www.maplestreetschool.com
- NTEE code
- B24Z
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Maple Street School is a joyful academic community that cultivates personal and social responsibility. We nurture intellectual and creative growth through an engaging curriculum. Our culture of respect inspires confident learners.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Dan Skoglund | Head of School | 2022-2024 | $243,386 | $664,748 | 1 |
| Mary F Bisselle (former) | FORMER HEAD | 2010-2016 | $66,899 | $919,317 | 1 |
| Caroline Mikheev (former) | HEAD OF SCHOOL | 2019-2020 | $178,160 | $349,322 | 1 |
| Fanning Hearon (former) | HEAD OF SCHOOL | 2016-2018 | $141,000 | $340,398 | 1 |
| Jeffrey Barclay (former) | DIRECTOR OF ADMIS. | 2010-2011 | $57,986 | $114,558 | 1 |
| Leslie Sullivan (former) | ART TEACHER | 2010-2011 | $56,100 | $110,831 | 1 |
| Joy Stewart (former) | 8TH GRADE TEACHER | 2010-2011 | $51,315 | $100,988 | 1 |
| Amy Panitz (former) | President | 2010-2019 | $0 | $97,066 | 1 |
| Maureen Chaffee (former) | 3RD GRADE TEACHER | 2010-2011 | $48,375 | $95,570 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Bob Van Degna | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Peter Hershberg | Trustee | 2019-2024 | 1 | $0 reported | 2 |
| Rocco Maggiotto | Trustee | 2019-2024 | 1 | $0 reported | 1 |
| Mel Mcmanus | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| David Pollock | Trustee | 2019-2024 | 1 | $0 reported | 1 |
| Sara Garay | Trustee | 2022-2024 | 1 | $0 reported | 2 |
| Amanda Baer | Chairman | 2022-2024 | 1 | $0 reported | 2 |
| Christopher Howe | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Kathy Zilkha | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Billy Brownlee | Trustee | 2024 | 0 | $0 reported | 1 |
| Ned Parsons | Trustee | 2024 | 1 | $0 reported | 1 |
| Tim Fitzsimmons | VICE CHAIR | 2024 | 1 | $0 reported | 1 |
| Rusty Davis (former) | Trustee | 2019-2023 | 1 | $0 reported | 1 |
| Daphne Powell Marcrow (former) | Trustee | 2018-2023 | 1 | $0 reported | 1 |
| Matt Weir (former) | Trustee | 2018-2020 | 1 | $0 reported | 1 |
| Dina Senecal (former) | Trustee | 2019-2020 | 1 | $0 reported | 1 |
| Chuck Burdick (former) | Vice President | 2017-2019 | 1 | $0 reported | 1 |
| Diana Pagnucco (former) | Secretary | 2011-2019 | 1 | $0 reported | 1 |
| H William Davis (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Tom Deck (former) | Trustee | 2016-2018 | 1 | $0 reported | 1 |
| Matthew Samuelson (former) | Treasurer | 2010-2018 | 4 | $0 reported | 1 |
| Elise Redmond (former) | Trustee | 2012-2018 | 1 | $0 reported | 1 |
| Robert Zapletal (former) | Trustee | 2010-2018 | 1 | $0 reported | 1 |
| Anne Archer (former) | Treasurer | 2013-2017 | 1 | $0 reported | 1 |
| Perez Ehrich (former) | Trustee | 2014-2016 | 1 | $0 reported | 1 |
| Mary Blair (former) | Treasurer | 2011-2016 | 4 | $0 reported | 1 |
| Jean E Miller (former) | Secretary | 2010-2016 | 4 | $0 reported | 1 |
| Sandy Wilbur (former) | Vice President | 2012-2016 | 4 | $0 reported | 1 |
| Sarah Weber (former) | Trustee | 2014-2015 | 1 | $0 reported | 1 |
| Amy Thebault (former) | Trustee | 2010-2015 | 1 | $0 reported | 1 |
| Janet Irving (former) | Trustee Emeritu | 2010-2014 | 1 | $0 reported | 1 |
| Elizabeth Ruffa (former) | Trustee | 2010-2013 | 1 | $0 reported | 1 |
| Brook Fulton (former) | Trustee | 2010-2013 | 1 | $0 reported | 1 |
| Larry Ross (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Sheri Savage (former) | Treasurer | 2010 | 4 | $0 reported | 1 |
| Fran Bisselle (former) | HEAD OF SCHOOL | 2010 | 0 | $0 reported | 1 |
| Arthur Klonsky (former) | Trustee | 2010 | 4 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $243K · 47 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Skoglund | Head of School | 40 | $173,878 | $0 | $69,508 | $243,386 | 1 |
| BOB VAN DEGNA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Hershberg | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ROCCO MAGGIOTTO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL MCMANUS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID POLLOCK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Garay | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Amanda Baer | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher Howe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Zilkha | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Billy Brownlee | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ned Parsons | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM FITZSIMMONS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $251K · 44 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Skoglund | Head of School | 40 | $151,019 | $0 | $99,858 | $250,877 | 1 |
| BOB VAN DEGNA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rusty Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Hershberg | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| ROCCO MAGGIOTTO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Daphne Powell Marcrow | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL MCMANUS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID POLLOCK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Garay | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Amanda Baer | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher Howe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Zilkha | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $170K · 45 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Skoglund | Head of School | 40 | $140,000 | $0 | $30,485 | $170,485 | 1 |
| BOB VAN DEGNA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rusty Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Hershberg | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| ROCCO MAGGIOTTO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Daphne Powell Marcrow | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL MCMANUS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID POLLOCK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Garay | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Amanda Baer | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher Howe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Zilkha | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $178K · 35 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINE MIKHEEV | HEAD OF SCHOOL | 40 | $141,594 | $0 | $36,566 | $178,160 | 1 |
| BOB VAN DEGNA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rusty Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Hershberg | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ROCCO MAGGIOTTO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Daphne Powell Marcrow | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL MCMANUS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID POLLOCK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Weir | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DINA SENECAL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $171K · 39 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLINE MIKHEEV | HEAD OF SCHOOL | 40 | $139,500 | $0 | $31,662 | $171,162 | 1 |
| CHUCK BURDICK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rusty Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Hershberg | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ROCCO MAGGIOTTO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Daphne Powell Marcrow | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA PAGNUCCO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID POLLOCK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Weir | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PANITZ | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DINA SENECAL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $141K · 39 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FANNING HEARON | HEAD OF SCHOOL | 40 | $141,000 | $0 | $0 | $141,000 | 1 |
| CHUCK BURDICK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| H William Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DECK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SAMUELSON | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Daphne Powell Marcrow | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA PAGNUCCO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE REDMOND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Weir | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PANITZ | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZAPLETAL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $136K · 35 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FANNING HEARON | HEAD OF SCHOOL | 40 | $136,500 | $0 | $0 | $136,500 | 1 |
| CHUCK BURDICK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DECK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SAMUELSON | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNE ARCHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA PAGNUCCO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE REDMOND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PANITZ | VICE Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZAPLETAL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $130K · 36 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY F BISSELLE | FORMER HEAD | 40 | $66,899 | $0 | $0 | $66,899 | 1 |
| FANNING HEARON | HEAD OF SCHOOL | 40 | $62,898 | $0 | $0 | $62,898 | 1 |
| PEREZ EHRICH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DECK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE ARCHER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA PAGNUCCO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE REDMOND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PANITZ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZAPLETAL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BLAIR | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SAMUELSON | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| JEAN E MILLER | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDY WILBUR | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $157K · 33 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY F BISSELLE | HEAD OF SCHOOL | 40 | $157,150 | $0 | $0 | $157,150 | 1 |
| PEREZ EHRICH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WEBER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE ARCHER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY THEBAULT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE REDMOND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BLAIR | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SAMUELSON | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| JEAN E MILLER | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDY WILBUR | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $152K · 36 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY F BISSELLE | HEAD OF SCHOOL | 40 | $132,000 | $0 | $20,225 | $152,225 | 1 |
| MARY BLAIR | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| PEREZ EHRICH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WEBER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SAMUELSON | President | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNE ARCHER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY THEBAULT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE REDMOND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET IRVING | Trustee Emeritu | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN E MILLER | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDY WILBUR | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $149K · 30 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY F BISSELLE | HEAD OF SCHOOL | 40 | $129,000 | $0 | $19,756 | $148,756 | 1 |
| MARY BLAIR | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RUFFA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK FULTON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SAMUELSON | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNE ARCHER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY THEBAULT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE REDMOND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET IRVING | Trustee Emeritu | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZAPLETAL | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANA PAGNUCCO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN E MILLER | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDY WILBUR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $145K · 28 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY F BISSELLE | HEAD OF SCHOOL | 40 | $126,519 | $0 | $18,715 | $145,234 | 1 |
| SANDY WILBUR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN E MILLER | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANA PAGNUCCO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZAPLETAL | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| JANET IRVING | Trustee Emeritu | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE REDMOND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY THEBAULT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SAMUELSON | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| BROOK FULTON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RUFFA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BLAIR | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 6 paid, $388K · 29 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARY F BISSELLE | HEAD OF SCHOOL | 40 | $125,453 | $0 | $0 | $125,453 | 1 |
| JEFFREY BARCLAY | DIRECTOR OF ADMIS. | 40 | $57,986 | $0 | $0 | $57,986 | 1 |
| LESLIE SULLIVAN | ART TEACHER | 40 | $56,100 | $0 | $0 | $56,100 | 1 |
| JOY STEWART | 8TH GRADE TEACHER | 40 | $51,315 | $0 | $0 | $51,315 | 1 |
| AMY PANITZ | ON LEAVE | 40 | $49,132 | $0 | $0 | $49,132 | 1 |
| MAUREEN CHAFFEE | 3RD GRADE TEACHER | 40 | $48,375 | $0 | $0 | $48,375 | 1 |
| DIANA PAGNUCCO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET IRVING | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROSS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY THEBAULT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK FULTON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RUFFA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN E MILLER | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZAPLETAL | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SAMUELSON | President | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BLAIR | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 6 paid, $380K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARY F BISSELLE | HEAD OF SCHOOL | 0 | $123,600 | $0 | $0 | $123,600 | 1 |
| JEFFREY BARCLAY | 40 | $56,572 | $0 | $0 | $56,572 | 1 | |
| LESLIE SULLIVAN | 40 | $54,731 | $0 | $0 | $54,731 | 1 | |
| JOY STEWART | 40 | $49,673 | $0 | $0 | $49,673 | 1 | |
| AMY PANITZ | 40 | $47,934 | $0 | $0 | $47,934 | 1 | |
| MAUREEN CHAFFEE | 0 | $47,195 | $0 | $0 | $47,195 | 1 | |
| SHERI SAVAGE | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZAPLETAL | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SAMUELSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROSS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MILLER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET IRVING | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| FRAN BISSELLE | HEAD OF SCHOOL | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RUFFA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK FULTON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR KLONSKY | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY THEBAULT | Trustee | 1 | $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 | ||||||||
| $6,111,771 | $3,837,319 | $8,356,757 | $7,901,418 | $2,738,500 | $3,160,491 | $173,878 | 47 | 15 |
| 2023 · Form 990 | ||||||||
| $3,942,449 | $3,773,506 | $5,919,621 | $5,491,831 | $603,874 | $3,164,355 | $151,019 | 44 | 15 |
| 2022 · Form 990 | ||||||||
| $3,590,021 | $3,473,374 | $5,629,375 | $5,157,493 | $455,843 | $3,073,874 | $140,000 | 45 | 20 |
| 2020 · Form 990 | ||||||||
| $3,370,750 | $2,929,742 | $5,914,518 | $5,589,541 | $663,660 | $2,681,499 | $178,160 | 35 | 40 |
| 2019 · Form 990 | ||||||||
| $2,434,170 | $2,518,129 | $5,513,360 | $4,891,435 | $174,236 | $2,209,962 | $171,162 | 39 | 40 |
| 2018 · Form 990 | ||||||||
| $2,363,503 | $2,505,646 | $5,202,353 | $4,935,762 | $182,635 | $2,080,055 | $141,000 | 39 | 40 |
| 2017 · Form 990 | ||||||||
| $2,496,281 | $2,557,295 | $5,305,440 | $5,027,606 | $167,920 | $2,170,367 | $138,000 | 35 | 40 |
| 2016 · Form 990 | ||||||||
| $2,292,210 | $2,352,244 | $5,361,325 | $5,093,376 | $263,398 | $1,975,853 | $153,331 | 36 | 40 |
| 2015 · Form 990 | ||||||||
| $2,363,252 | $2,346,001 | $5,361,556 | $5,071,238 | $217,370 | $2,030,149 | $156,142 | 33 | 40 |
| 2014 · Form 990 | ||||||||
| $2,385,886 | $2,240,248 | $5,491,118 | $5,170,846 | $368,889 | $1,976,086 | $152,225 | 36 | 40 |
| 2013 · Form 990 | ||||||||
| $1,766,737 | $1,647,414 | $5,360,180 | $5,044,066 | $380,533 | $1,340,863 | $148,756 | 30 | 40 |
| 2012 · Form 990 | ||||||||
| $1,686,247 | $1,627,031 | $5,088,310 | $4,884,919 | $432,249 | $1,206,007 | $145,234 | 28 | 40 |
| 2011 · Form 990 | ||||||||
| $1,620,018 | $1,608,180 | $4,983,881 | $4,817,031 | $345,908 | $1,234,434 | $125,453 | 29 | 40 |
| 2010 · Form 990 | ||||||||
| $1,369,890 | $1,486,122 | $5,081,852 | $4,807,250 | $166,130 | $1,160,257 | $123,600 | 31 | - |
Funders of this organization
9 grantors reported grants to this organization, $753,112 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2018, 2020-2024 | 8 | $496,800 | 2024 | $198,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015-2024 | 10 | $208,193 | 2024 | $52,500 | show |
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2013-2019 | 7 | $19,000 | 2019 | $1,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022, 2024 | 2 | $11,500 | 2024 | $6,000 | show |
| VERMONT ENERGY INVESTMENT CORP | Public charity | Exact | 2020 | 1 | $10,855 | 2020 | $10,855 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $5,924 | 2024 | $5,924 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MAPLE STREET FOUNDATION INC” | 2020, 2022-2023 | 3 | $340 | 2023 | $63 | show |
| CLEVELAND H DODGE FOUNDATION INC | Private foundation | Fuzzy filed as “MAPLE STREET FOUNDATION INC” | 2024 | 1 | $250 | 2024 | $250 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MAPLE STREET FOUNDATION INC” | 2023 | 1 | $250 | 2023 | $250 | 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 |
|---|---|---|---|---|---|---|---|
| VILLAGE SCHOOL OF NORTH BENNINGTON | VT | B24 | $3,567,058 | $2,846,763 | HEAD OF SCHO | $132,213 | Same NTEE code B24, revenue within 2x, same state |
| THETFORD ACADEMY | VT | B24 | $9,063,466 | $9,144,745 | HEAD OF SCHOOL | $209,902 | Same NTEE code B24, revenue within 2x, same state |
| STREET SCHOOL INC | OK | B24 | $3,792,858 | $3,790,916 | PRESIDENT & CEO | $122,498 | Same NTEE code B24, revenue within 2x |
| STEELE CREEK CHARTER EDUCATION FOUNDATION | NC | B24 | $6,778,225 | $6,949,121 | SCHOLAR PRINCIPAL | $123,979 | Same NTEE code B24, revenue within 2x |
| TEXAS PRIVATE SCHOOL FOUNDATION INC | TX | B24 | $7,587,752 | $6,992,984 | HEAD OF SCHOOL | $199,697 | Same NTEE code B24, revenue within 2x |
| WOODSIDE SCHOOL FOUNDATION | CA | B24 | $3,732,507 | $2,588,665 | DIRECTOR (TO 5/28/25) | $0 | Same NTEE code B24, revenue within 2x |
| INDIANOLA EDUCATIONAL FOUNDATION INC | MS | B24 | $3,585,297 | $3,755,439 | HEADMASTER | $175,162 | Same NTEE code B24, revenue within 2x |
| BROOKHAVEN ACADEMY EDUCATIONAL FOUNDATION INC | MS | B24 | $6,057,348 | $5,401,111 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x |
| THE SECOND BAPTIST SCHOOL FOUNDATION INC | TX | B24 | $10,110,812 | $9,450,093 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x |
| BRIDGEWAY FOUNDATION FOR EDUCATION INC | GA | B24 | $4,916,875 | $5,263,995 | CFO | $102,355 | Same NTEE code B24, revenue within 2x |
| SPRUCE STREET SCHOOL | WA | B24 | $5,929,227 | $3,935,567 | President | $242,751 | Same NTEE code B24, revenue within 2x |
| OLD MAIN STREAM ACADEMY INC | NC | B24 | $4,302,220 | $4,266,552 | SCHOOL BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x |
| LAMAR SCHOOL FOUNDATION | MS | B24 | $7,087,672 | $6,664,438 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x |
| ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC | AZ | B24 | $4,254,484 | $4,362,228 | SCHOOL DIREC | $154,916 | Same NTEE code B24, revenue within 2x |
| ROCHESTER ARTS & SCIENCES ACADEMY FOUNDATION | MN | B24 | $3,585,216 | $3,760,724 | PRINCIPAL | $133,440 | Same NTEE code B24, revenue within 2x |
| BARKAI FOUNDATION INC | NY | B24 | $10,634,718 | $9,407,243 | TRUSTEE | $0 | Same NTEE code B24, revenue within 2x, similar name |
| ASPEN WALDORF FOUNDATION | CO | B24 | $6,038,823 | $5,963,525 | BUSINESS ADMINISTRATOR | $171,470 | Same NTEE code B24, revenue within 2x |
| CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC | FL | B24 | $7,466,574 | $7,333,642 | Co-Director | $160,253 | Same NTEE code B24, revenue within 2x, similar mission |
| MASON PREPARATORY SCHOOL | SC | B24 | $6,703,179 | $5,554,678 | Head of School | $167,346 | Same NTEE code B24, revenue within 2x, similar mission |
| WAYNE COUNTY SCHOOL FOUNDATION | MS | B24 | $4,317,377 | $3,911,840 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x |
| WINGRA SCHOOL INC | WI | B24 | $3,463,088 | $2,838,344 | HEAD OF SCHOOL | $173,135 | Same NTEE code B24, revenue within 2x |
| MANHATTAN COUNTRY SCHOOL INC | NY | B24 | $8,954,146 | $11,456,423 | DIRECTOR | $210,195 | Same NTEE code B24, revenue within 2x |
| BAKER DEMONSTRATION SCHOOL INC | IL | B24 | $7,053,095 | $5,557,146 | HEAD OF SCHOOL | $108,650 | Same NTEE code B24, revenue within 2x |
| GREENE SCHOOL INC | FL | B24 | $11,874,559 | $9,489,493 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x |
| PARK SCHOOL OF BUFFALO | NY | B24 | $9,134,108 | $9,359,681 | PRESIDENT OF SCHOOL | $156,278 | Same NTEE code B24, revenue within 2x, similar mission |
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 · $3,837,319 spent · pay $2,505,463 · grants $612,635 · events $7,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,654,828 | $1,272,576 | $352,940 | $29,312 | 43.1% | |
| Grants to US individuals | $612,635 | $612,635 | - | - | 16.0% | |
| Other employee benefits | $532,120 | $370,296 | $153,294 | $8,530 | 13.9% | |
| Pay: officers, directors, trustees, key employees | $173,878 | - | $173,878 | - | 4.5% | |
| Depreciation and depletion | $162,379 | $154,260 | $6,495 | $1,624 | 4.2% | |
| Payroll taxes | $144,637 | $100,652 | $41,667 | $2,318 | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $104,978 | $90,281 | $14,697 | - | 2.7% |
| Other (as described) | PROGRAM SUPPLIES EXP | $96,651 | $96,651 | - | - | 2.5% |
| Other (as described) | DEVELOPMENT EXPENSES | $48,876 | - | - | $48,876 | 1.3% |
| Other (as described) | MISC EXPENSE | $47,941 | $31,162 | $15,820 | $959 | 1.2% |
| Occupancy | $44,558 | $37,874 | $4,456 | $2,228 | 1.2% | |
| Fees: other services | $42,910 | $34,998 | $7,550 | $362 | 1.1% | |
| All other expenses | $42,644 | $32,837 | $7,387 | $2,420 | 1.1% | |
| Information technology | $37,934 | $18,204 | $15,435 | $4,295 | 1.0% | |
| Insurance | $35,113 | $23,525 | $9,481 | $2,107 | 0.9% | |
| Fees: investment management | $28,042 | - | $28,042 | - | 0.7% | |
| Fees: accounting | $18,300 | $10,980 | $6,771 | $549 | 0.5% | |
| Office expenses | $6,845 | $685 | $6,023 | $137 | 0.2% | |
| Fees: legal | $1,253 | $752 | $464 | $37 | 0.0% | |
| Advertising and promotion | $797 | $319 | $478 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,735 | $7,240 | reported apart | |||
| Total | $3,837,319 | 100% |
2023 · Form 990 · $3,773,506 spent · pay $2,347,682 · grants $569,157 · events $45,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,605,337 | $1,232,925 | $343,100 | $29,312 | 42.5% | |
| Grants to US individuals | $569,157 | $569,157 | - | - | 15.1% | |
| Other employee benefits | $458,610 | $321,934 | $129,022 | $7,654 | 12.2% | |
| Depreciation and depletion | $165,383 | $157,114 | $6,615 | $1,654 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $151,019 | - | $151,019 | - | 4.0% | |
| Payroll taxes | $132,716 | $93,164 | $37,337 | $2,215 | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES EXP | $104,092 | $104,092 | - | - | 2.8% |
| Fees: other services | $98,109 | $70,255 | $26,050 | $1,804 | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $91,652 | $78,821 | $12,831 | - | 2.4% |
| Other (as described) | DEVELOPMENT EXPENSES | $84,732 | - | - | $84,732 | 2.2% |
| All other expenses | $72,633 | $57,889 | $11,258 | $3,486 | 1.9% | |
| Other (as described) | MISC EXPENSE | $64,944 | $42,214 | $21,431 | $1,299 | 1.7% |
| Occupancy | $46,558 | $39,574 | $4,656 | $2,328 | 1.2% | |
| Insurance | $34,623 | $23,198 | $9,348 | $2,077 | 0.9% | |
| Information technology | $33,909 | $20,685 | $8,929 | $4,295 | 0.9% | |
| Fees: investment management | $21,892 | - | $21,892 | - | 0.6% | |
| Fees: accounting | $20,455 | $12,273 | $7,568 | $614 | 0.5% | |
| Office expenses | $9,490 | $949 | $8,351 | $190 | 0.3% | |
| Fees: legal | $7,700 | $4,620 | $2,849 | $231 | 0.2% | |
| Advertising and promotion | $495 | $198 | $297 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $109,275 | $45,480 | reported apart | |||
| Total | $3,773,506 | 100% |
2022 · Form 990 · $3,473,374 spent · pay $1,996,709 · grants $601,363 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,324,361 | $883,529 | $411,520 | $29,312 | 38.1% | |
| Grants to US individuals | $601,363 | $601,363 | - | - | 17.3% | |
| Other employee benefits | $404,132 | $270,042 | $127,323 | $6,767 | 11.6% | |
| Depreciation and depletion | $178,404 | $169,484 | $7,136 | $1,784 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $140,000 | - | $140,000 | - | 4.0% | |
| Payroll taxes | $128,216 | $85,674 | $40,395 | $2,147 | 3.7% | |
| Fees: other services | $107,943 | $84,328 | $22,333 | $1,282 | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES EXP | $103,035 | $103,035 | - | - | 3.0% |
| Other (as described) | DEVELOPMENT EXPENSES | $90,006 | - | - | $90,006 | 2.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $82,787 | $71,197 | $11,590 | - | 2.4% |
| All other expenses | $66,374 | $57,851 | $6,628 | $1,895 | 1.9% | |
| Other (as described) | MISC EXPENSE | $56,031 | $36,420 | $18,490 | $1,121 | 1.6% |
| Occupancy | $51,232 | $43,547 | $5,123 | $2,562 | 1.5% | |
| Information technology | $43,275 | $15,447 | $23,533 | $4,295 | 1.2% | |
| Insurance | $32,398 | $21,707 | $8,747 | $1,944 | 0.9% | |
| Fees: accounting | $19,210 | $11,526 | $7,108 | $576 | 0.6% | |
| Fees: investment management | $18,767 | - | $18,767 | - | 0.5% | |
| Fees: legal | $10,592 | $6,355 | $3,919 | $318 | 0.3% | |
| Advertising and promotion | $8,276 | $3,310 | $4,966 | - | 0.2% | |
| Office expenses | $6,972 | $697 | $6,136 | $139 | 0.2% | |
| Total | $3,473,374 | 100% |
2020 · Form 990 · $2,929,742 spent · pay $1,778,334 · grants $495,215 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,261,853 | $804,554 | $370,349 | $86,950 | 43.1% | |
| Grants to US individuals | $495,215 | $495,215 | - | - | 16.9% | |
| Other employee benefits | $247,197 | $155,362 | $91,101 | $734 | 8.4% | |
| Depreciation and depletion | $189,982 | $180,483 | $7,599 | $1,900 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $178,160 | $178,160 | - | - | 6.1% | |
| Payroll taxes | $91,124 | $60,142 | $25,515 | $5,467 | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $74,562 | $64,123 | $10,439 | - | 2.5% |
| Other (as described) | PROGRAM SUPPLIES EXP | $63,616 | $63,616 | - | - | 2.2% |
| Fees: other services | $62,684 | $43,879 | $16,594 | $2,211 | 2.1% | |
| Information technology | $44,881 | $22,275 | $19,925 | $2,681 | 1.5% | |
| Occupancy | $41,923 | $35,635 | $4,192 | $2,096 | 1.4% | |
| Other (as described) | DEVELOPMENT EXPENSES | $40,734 | $7,680 | $2,529 | $30,525 | 1.4% |
| All other expenses | $37,339 | $27,548 | $7,277 | $2,514 | 1.3% | |
| Insurance | $23,995 | $16,076 | $6,479 | $1,440 | 0.8% | |
| Fees: legal | $17,370 | $10,422 | $6,948 | - | 0.6% | |
| Office expenses | $14,804 | $1,480 | $13,028 | $296 | 0.5% | |
| Other (as described) | TELEPHONE | $13,855 | $9,698 | $3,464 | $693 | 0.5% |
| Fees: investment management | $12,760 | - | $12,760 | - | 0.4% | |
| Fees: accounting | $9,700 | - | $9,700 | - | 0.3% | |
| Advertising and promotion | $7,988 | $3,195 | $4,793 | - | 0.3% | |
| Total | $2,929,742 | 100% |
2019 · Form 990 · $2,518,129 spent · pay $1,605,096 · grants $363,717 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,082,258 | $814,723 | $167,261 | $100,274 | 43.0% | |
| Grants to US individuals | $363,717 | $363,717 | - | - | 14.4% | |
| Other employee benefits | $256,301 | $217,856 | $38,445 | - | 10.2% | |
| Depreciation and depletion | $183,574 | $174,395 | $7,343 | $1,836 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $171,162 | - | $171,162 | - | 6.8% | |
| Payroll taxes | $95,375 | $57,225 | $34,335 | $3,815 | 3.8% | |
| Other (as described) | PROGRAM SUPPLIES EXP | $44,098 | $33,514 | $10,584 | - | 1.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $42,488 | $36,540 | $5,948 | - | 1.7% |
| Other (as described) | DEVELOPMENT EXPENSES | $41,617 | $2,913 | $2,913 | $35,791 | 1.7% |
| Occupancy | $41,105 | $34,939 | $4,111 | $2,055 | 1.6% | |
| Fees: other services | $37,817 | $26,472 | $9,454 | $1,891 | 1.5% | |
| Other (as described) | MISC EXPENSE | $35,430 | $27,990 | $6,377 | $1,063 | 1.4% |
| Insurance | $32,133 | $23,457 | $8,033 | $643 | 1.3% | |
| All other expenses | $30,629 | $19,225 | $6,943 | $4,461 | 1.2% | |
| Information technology | $21,787 | $17,430 | $3,268 | $1,089 | 0.9% | |
| Advertising and promotion | $15,421 | $10,795 | $4,626 | - | 0.6% | |
| Office expenses | $13,342 | $10,540 | $2,802 | - | 0.5% | |
| Fees: investment management | $9,875 | - | $9,875 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $21,001 | - | reported apart | |||
| Total | $2,518,129 | 100% |
2018 · Form 990 · $2,505,646 spent · pay $1,504,922 · grants $371,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,023,836 | $757,143 | $173,506 | $93,187 | 40.9% | |
| Grants to US individuals | $371,700 | $371,700 | - | - | 14.8% | |
| Other employee benefits | $252,653 | $214,755 | $37,898 | - | 10.1% | |
| Depreciation and depletion | $181,021 | $171,970 | $7,241 | $1,810 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $141,000 | - | $141,000 | - | 5.6% | |
| Payroll taxes | $87,433 | $52,460 | $31,476 | $3,497 | 3.5% | |
| Advertising and promotion | $73,251 | $51,276 | $21,975 | - | 2.9% | |
| Other (as described) | DEVELOPMENT EXPENSES | $53,644 | $3,755 | $3,755 | $46,134 | 2.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $52,422 | $45,083 | $7,339 | - | 2.1% |
| Other (as described) | PROGRAM SUPPLIES EXP | $48,142 | $36,588 | $11,554 | - | 1.9% |
| Office expenses | $38,651 | $30,534 | $8,117 | - | 1.5% | |
| Other (as described) | MISC EXPENSE | $36,348 | $28,715 | $6,543 | $1,090 | 1.5% |
| Occupancy | $33,259 | $28,270 | $3,326 | $1,663 | 1.3% | |
| All other expenses | $31,546 | $19,009 | $7,425 | $5,112 | 1.3% | |
| Insurance | $29,487 | $21,526 | $7,372 | $589 | 1.2% | |
| Information technology | $22,098 | $17,678 | $3,315 | $1,105 | 0.9% | |
| Fees: investment management | $9,602 | $6,721 | $2,400 | $481 | 0.4% | |
| Fees: accounting | $9,000 | $6,300 | $2,250 | $450 | 0.4% | |
| Fees: other services | $5,625 | $3,938 | $1,406 | $281 | 0.2% | |
| Fees: legal | $4,928 | $3,449 | $1,232 | $247 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $75,253 | - | reported apart | |||
| Total | $2,505,646 | 100% |
2017 · Form 990 · $2,557,295 spent · pay $1,595,934 · grants $354,329 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,119,467 | $727,654 | $302,256 | $89,557 | 43.8% | |
| Grants to US individuals | $354,329 | $354,329 | - | - | 13.9% | |
| Depreciation and depletion | $183,883 | $174,689 | $7,355 | $1,839 | 7.2% | |
| Other employee benefits | $183,557 | $156,023 | $27,534 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $138,000 | - | $82,800 | $55,200 | 5.4% | |
| Occupancy | $108,041 | $93,212 | $14,829 | - | 4.2% | |
| Payroll taxes | $95,564 | $57,338 | $34,403 | $3,823 | 3.7% | |
| Other (as described) | DEVELOPMENT EXPENSES | $65,699 | $4,599 | $4,599 | $56,501 | 2.6% |
| Pension plan contributions | $59,346 | $50,444 | $8,902 | - | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES EXP | $49,406 | $37,549 | $11,857 | - | 1.9% |
| Office expenses | $41,094 | $32,230 | $8,864 | - | 1.6% | |
| Insurance | $28,250 | $20,623 | $7,063 | $564 | 1.1% | |
| Information technology | $26,300 | $21,040 | $3,945 | $1,315 | 1.0% | |
| Other (as described) | MISC EXPENSE | $24,554 | $19,397 | $4,420 | $737 | 1.0% |
| Fees: legal | $15,118 | $10,583 | $3,780 | $755 | 0.6% | |
| All other expenses | $14,398 | $7,560 | $3,749 | $3,089 | 0.6% | |
| Fees: other services | $13,855 | $9,699 | $3,464 | $692 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,856 | $7,885 | $1,478 | $493 | 0.4% |
| Fees: investment management | $8,970 | - | $8,970 | - | 0.4% | |
| Fees: accounting | $8,860 | $6,202 | $2,215 | $443 | 0.3% | |
| Advertising and promotion | $8,748 | $2,624 | $6,124 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $99,679 | - | reported apart | |||
| Total | $2,557,295 | 100% |
2016 · Form 990 · $2,352,244 spent · pay $1,428,729 · grants $360,245 · events $14,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $947,340 | $715,436 | $205,182 | $26,722 | 40.3% | |
| Grants to US individuals | $360,245 | $360,245 | - | - | 15.3% | |
| Other employee benefits | $192,467 | $163,597 | $28,870 | - | 8.2% | |
| Depreciation and depletion | $183,611 | $174,430 | $7,344 | $1,837 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $153,331 | - | $91,999 | $61,332 | 6.5% | |
| Payroll taxes | $83,355 | $50,013 | $30,008 | $3,334 | 3.5% | |
| Other (as described) | DEVELOPMENT EXPENSES | $69,362 | $4,855 | $4,855 | $59,652 | 2.9% |
| Occupancy | $68,196 | $58,920 | $9,276 | - | 2.9% | |
| Pension plan contributions | $52,236 | $44,401 | $7,835 | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES EXP | $51,492 | $39,134 | $12,358 | - | 2.2% |
| Office expenses | $40,079 | $31,662 | $8,417 | - | 1.7% | |
| Insurance | $27,940 | $20,396 | $6,985 | $559 | 1.2% | |
| Other (as described) | MISC EXPENSE | $25,254 | $19,951 | $4,546 | $757 | 1.1% |
| Information technology | $25,024 | $20,019 | $3,754 | $1,251 | 1.1% | |
| All other expenses | $14,380 | $7,202 | $3,878 | $3,300 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,172 | $8,138 | $1,525 | $509 | 0.4% |
| Advertising and promotion | $9,787 | $2,936 | $6,851 | - | 0.4% | |
| Fees: legal | $9,600 | $6,720 | $2,400 | $480 | 0.4% | |
| Fees: accounting | $8,800 | $6,160 | $2,200 | $440 | 0.4% | |
| Fees: investment management | $7,695 | - | $7,695 | - | 0.3% | |
| Travel | $7,156 | $5,653 | $1,288 | $215 | 0.3% | |
| Fees: other services | $4,722 | $3,305 | $1,181 | $236 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $66,693 | $14,103 | reported apart | |||
| Total | $2,352,244 | 100% |
2015 · Form 990 · $2,346,001 spent · pay $1,364,191 · grants $414,112 · events $23,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $900,459 | $686,791 | $191,597 | $22,071 | 38.4% | |
| Grants to US individuals | $414,112 | $414,112 | - | - | 17.7% | |
| Depreciation and depletion | $186,474 | $177,150 | $7,459 | $1,865 | 7.9% | |
| Other employee benefits | $167,004 | $141,954 | $25,050 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $156,142 | - | $93,685 | $62,457 | 6.7% | |
| Office expenses | $101,613 | $77,277 | $23,018 | $1,318 | 4.3% | |
| Payroll taxes | $81,164 | $48,698 | $29,219 | $3,247 | 3.5% | |
| Advertising and promotion | $68,585 | $20,576 | $48,009 | - | 2.9% | |
| Pension plan contributions | $59,422 | $50,508 | $8,914 | - | 2.5% | |
| Occupancy | $47,601 | $41,186 | $6,415 | - | 2.0% | |
| Other (as described) | DEVELOPMENT EXPENSES | $38,993 | $2,729 | $2,729 | $33,535 | 1.7% |
| Information technology | $28,085 | $22,468 | $4,213 | $1,404 | 1.2% | |
| Insurance | $27,043 | $19,741 | $6,761 | $541 | 1.2% | |
| Other (as described) | OTHER EXPENSES | $12,390 | $9,789 | $2,230 | $371 | 0.5% |
| Fees: other services | $11,546 | $8,082 | $2,886 | $578 | 0.5% | |
| All other expenses | $10,280 | $5,173 | $2,888 | $2,219 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,114 | $8,091 | $1,517 | $506 | 0.4% |
| Fees: accounting | $8,250 | $5,775 | $2,063 | $412 | 0.4% | |
| Travel | $6,419 | $5,071 | $1,155 | $193 | 0.3% | |
| Other (as described) | STUDENT STORE | $5,105 | $4,033 | $919 | $153 | 0.2% |
| Fees: investment management | $4,889 | - | $4,889 | - | 0.2% | |
| Fees: legal | $311 | $218 | $78 | $15 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $120,589 | $23,839 | reported apart | |||
| Total | $2,346,001 | 100% |
2014 · Form 990 · $2,240,248 spent · pay $1,301,326 · grants $387,136 · events $9,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $865,860 | $661,755 | $183,548 | $20,557 | 38.7% | |
| Grants to US individuals | $387,136 | $387,136 | - | - | 17.3% | |
| Other employee benefits | $203,511 | $172,984 | $30,527 | - | 9.1% | |
| Depreciation and depletion | $175,272 | $166,508 | $7,011 | $1,753 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $152,225 | - | $91,335 | $60,890 | 6.8% | |
| Payroll taxes | $79,730 | $47,838 | $28,703 | $3,189 | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $68,110 | $58,575 | $9,535 | - | 3.0% |
| All other expenses | $61,242 | $28,798 | $8,327 | $24,117 | 2.7% | |
| Other (as described) | PROGRAM EXPENSES | $51,877 | $39,427 | $12,450 | - | 2.3% |
| Other (as described) | DEVELOPMENT EXPENSES | $45,339 | $3,174 | $3,174 | $38,991 | 2.0% |
| Office expenses | $39,839 | $31,473 | $8,366 | - | 1.8% | |
| Other (as described) | UTILITIES | $33,243 | $28,921 | $4,322 | - | 1.5% |
| Insurance | $24,319 | $17,753 | $6,080 | $486 | 1.1% | |
| Fees: other services | $18,569 | $12,998 | $4,642 | $929 | 0.8% | |
| Advertising and promotion | $17,232 | $5,170 | $12,062 | - | 0.8% | |
| Information technology | $16,744 | $13,395 | $2,512 | $837 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $39,846 | $9,527 | reported apart | |||
| Total | $2,240,248 | 100% |
2013 · Form 990 · $1,647,414 spent · pay $1,169,731 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $803,057 | $618,678 | $167,736 | $16,643 | 48.7% | |
| Depreciation and depletion | $160,016 | $152,015 | $6,401 | $1,600 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $148,756 | - | $89,254 | $59,502 | 9.0% | |
| Other employee benefits | $140,688 | $119,585 | $21,103 | - | 8.5% | |
| Payroll taxes | $77,230 | $46,338 | $27,803 | $3,089 | 4.7% | |
| All other expenses | $73,974 | $45,646 | $13,434 | $14,894 | 4.5% | |
| Other (as described) | DEVELOPMENT EXPENSES | $57,656 | $4,036 | $4,036 | $49,584 | 3.5% |
| Other (as described) | UTILITIES | $43,544 | $37,883 | $5,661 | - | 2.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $42,162 | $36,259 | $5,903 | - | 2.6% |
| Other (as described) | PROGRAM EXPENSES | $35,573 | $27,035 | $8,538 | - | 2.2% |
| Office expenses | $29,272 | $23,125 | $6,147 | - | 1.8% | |
| Insurance | $20,993 | $15,325 | $5,248 | $420 | 1.3% | |
| Advertising and promotion | $14,493 | $4,348 | $10,145 | - | 0.9% | |
| Total | $1,647,414 | 100% |
2012 · Form 990 · $1,627,031 spent · pay $1,187,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $810,800 | $616,208 | $178,376 | $16,216 | 49.8% | |
| Depreciation and depletion | $160,872 | $152,829 | $6,435 | $1,608 | 9.9% | |
| Other employee benefits | $149,068 | $126,708 | $22,360 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $145,234 | - | $87,140 | $58,094 | 8.9% | |
| Payroll taxes | $82,684 | $49,611 | $29,767 | $3,306 | 5.1% | |
| All other expenses | $57,409 | $40,386 | $12,282 | $4,741 | 3.5% | |
| Other (as described) | DEVELOPMENT EXPENSES | $56,031 | $3,923 | $3,923 | $48,185 | 3.4% |
| Other (as described) | PROGRAM EXPENSES | $45,890 | $34,876 | $11,014 | - | 2.8% |
| Other (as described) | UTILITIES | $34,314 | $29,854 | $4,460 | - | 2.1% |
| Office expenses | $29,851 | $23,583 | $6,268 | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $26,119 | $22,463 | $3,656 | - | 1.6% |
| Insurance | $20,779 | $15,169 | $5,195 | $415 | 1.3% | |
| Advertising and promotion | $7,980 | $2,394 | $5,586 | - | 0.5% | |
| Total | $1,627,031 | 100% |
2011 · Form 990 · $1,608,180 spent · pay $1,120,242 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $784,160 | $591,248 | $170,323 | $22,589 | 48.8% | |
| Depreciation and depletion | $166,906 | $158,561 | $6,676 | $1,669 | 10.4% | |
| Other employee benefits | $129,929 | $110,440 | $19,489 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $125,453 | - | $75,272 | $50,181 | 7.8% | |
| Other (as described) | DEVELOPMENT EXPENSES | $83,490 | $5,844 | $5,844 | $71,802 | 5.2% |
| Payroll taxes | $80,700 | $48,420 | $29,052 | $3,228 | 5.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $46,639 | $39,962 | $6,677 | - | 2.9% |
| Other (as described) | PROGRAM EXPENSES | $42,286 | $32,068 | $10,218 | - | 2.6% |
| All other expenses | $38,221 | $24,322 | $9,373 | $4,526 | 2.4% | |
| Other (as described) | UTILITIES | $31,714 | $27,591 | $4,123 | - | 2.0% |
| Office expenses | $27,395 | $21,682 | $5,713 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $24,905 | $19,758 | $4,566 | $581 | 1.5% |
| Insurance | $17,501 | $12,776 | $4,375 | $350 | 1.1% | |
| Advertising and promotion | $8,071 | $2,417 | $5,654 | - | 0.5% | |
| Interest | $810 | $729 | $81 | - | 0.1% | |
| Total | $1,608,180 | 100% |
2010 · Form 990 · $1,486,122 spent · pay $1,062,535 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $735,644 | $586,178 | $128,910 | $20,556 | 49.5% | |
| Depreciation and depletion | $176,659 | $166,060 | $7,066 | $3,533 | 11.9% | |
| Other employee benefits | $130,733 | $100,665 | $30,068 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $123,600 | - | $123,600 | - | 8.3% | |
| Payroll taxes | $72,558 | $58,772 | $10,884 | $2,902 | 4.9% | |
| Other (as described) | PROGRAM EXPENSES | $42,999 | $42,999 | - | - | 2.9% |
| Other (as described) | DEVELOPMENT EXPENSES | $41,174 | - | - | $41,174 | 2.8% |
| Other (as described) | UTILITIES | $34,145 | $29,023 | $5,122 | - | 2.3% |
| All other expenses | $33,644 | $21,440 | $8,178 | $4,026 | 2.3% | |
| Office expenses | $24,285 | $24,285 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $23,753 | $15,677 | $5,938 | $2,138 | 1.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $22,662 | $19,263 | $3,399 | - | 1.5% |
| Insurance | $17,021 | $14,468 | $2,213 | $340 | 1.1% | |
| Advertising and promotion | $6,435 | $6,178 | $257 | - | 0.4% | |
| Interest | $810 | $729 | $81 | - | 0.1% | |
| Total | $1,486,122 | 100% |