DAMARISCOTTA MONTESSORI SCHOOL II
Cite this
Plain text DAMARISCOTTA MONTESSORI SCHOOL II. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/200216368. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DAMARISCOTTA MONTESSORI SCHOOL II [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200216368
MLA “DAMARISCOTTA MONTESSORI SCHOOL II.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/200216368. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.3M · assets $1.5M
- EIN
- 20-0216368
- Address
- 93 CENTER ST, NOBLEBORO, ME 04555-9022
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDUCATION OF CHILDREN UTILIZING THE MONTESSORI PHILOSOPHY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Arthur Delorenzo (former) | HEAD OF SCHOOL | 2013-2020 | $68,259 | $204,325 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| David Beaureguard | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Samantha Mehlhorn | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Kim Tolley | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Marcia Clark | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Phillip Buckley | MEMBER | 2024 | 1 | $0 reported | 1 |
| Paty Matrai (former) | MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Kim Sweetser (former) | PRESIDENT | 2016-2022 | 1 | $0 reported | 1 |
| Marnee Harke (former) | SECRETARY | 2016-2022 | 1 | $0 reported | 1 |
| Mike Mayne (former) | MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Deb Schwink (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Anne Geisler (former) | MEMBER | 2012-2018 | 1 | $0 reported | 1 |
| Doug Rushton (former) | PRESIDENT | 2013-2018 | 1 | $0 reported | 1 |
| Diane Williams (former) | SECRETARY | 2015 | 1 | $0 reported | 1 |
| Misse Carolyn (former) | VICE PRESIDENT | 2010-2015 | 1 | $0 reported | 1 |
| Amy Hinkley (former) | MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Diana Williams (former) | SECRETARY | 2009-2014 | 1 | $0 reported | 1 |
| Dr Patricia Matrai (former) | PRESIDENT | 2009-2012 | 1 | $0 reported | 1 |
| Gabrielle Rigaud (former) | SECRETARY | 2009-2011 | 1 | $0 reported | 1 |
| Martha Monahan (former) | PRESIDENT | 2009 | 1 | $0 reported | 1 |
| Lynn Plourde (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Hylie West (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 32 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BEAUREGUARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MEHLHORN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM TOLLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA CLARK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BUCKLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 32 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BEAUREGUARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MEHLHORN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM TOLLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA CLARK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 27 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATY MATRAI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SWEETSER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNEE HARKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM TOLLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAYNE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 27 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATY MATRAI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SWEETSER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNEE HARKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM TOLLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAYNE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $68K · 23 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR DELORENZO | HEAD OF SCHOOL | 40 | $68,259 | $0 | $0 | $68,259 | 1 |
| PATY MATRAI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SWEETSER | PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNEE HARKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM TOLLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 23 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATY MATRAI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB SCHWINK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SWEETSER | PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNEE HARKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 29 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATY MATRAI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GEISLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG RUSHTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SWEETSER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNEE HARKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 0 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATY MATRAI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GEISLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG RUSHTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SWEETSER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNEE HARKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 30 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATY MATRAI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GEISLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG RUSHTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SWEETSER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNEE HARKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 26 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSE CAROLYN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GEISLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG RUSHTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HINKLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $68K · 27 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR DELORENZO | HEAD OF SCHOOL | 40 | $68,241 | $0 | $0 | $68,241 | 1 |
| DIANA WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSE CAROLYN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GEISLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG RUSHTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HINKLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $68K · 26 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR DELORENZO | HEAD OF SCHO | 40 | $67,825 | $0 | $0 | $67,825 | 1 |
| DIANA WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSE CAROLYN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GEISLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG RUSHTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HINKLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 22 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE GEISLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSE CAROLYN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA MATRAI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · none paid · 14 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE RIGAUD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSE CAROLYN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA MATRAI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · none paid · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE RIGAUD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSE CAROLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA MATRAI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · none paid · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA MONAHAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE RIGAUD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN PLOURDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA MATRAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HYLIE WEST | DIRECTOR | 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 | ||||||||
| $1,156,316 | $1,256,072 | $1,489,129 | $141,052 | $47,136 | $1,047,589 | $70,257 | 32 | 25 |
| 2023 · Form 990 | ||||||||
| $1,158,298 | $1,166,687 | $1,713,386 | $348,047 | $47,615 | $1,082,765 | $60,597 | 32 | 25 |
| 2022 · Form 990 | ||||||||
| $1,008,509 | $1,048,908 | $1,771,635 | $356,436 | $64,256 | $917,789 | $61,635 | 27 | 15 |
| 2021 · Form 990 | ||||||||
| $1,037,485 | $872,005 | $1,799,473 | $396,835 | $93,647 | $922,528 | $83,000 | 27 | 70 |
| 2020 · Form 990 | ||||||||
| $869,264 | $790,745 | $1,660,124 | $231,354 | $152,062 | $698,834 | $68,259 | 23 | 70 |
| 2019 · Form 990 | ||||||||
| $804,630 | $837,133 | $1,623,762 | $152,835 | $15,240 | $784,199 | $67,827 | 23 | 27 |
| 2018 · Form 990 | ||||||||
| $741,966 | $777,266 | $1,446,996 | $185,338 | $11,010 | $706,810 | $68,241 | 29 | 75 |
| 2017 · Form 990 | ||||||||
| $742,306 | $732,500 | $1,508,401 | $220,638 | $7,700 | $717,956 | $68,259 | 0 | 120 |
| 2016 · Form 990 | ||||||||
| $811,590 | $821,347 | $1,510,070 | $210,832 | $11,284 | $773,657 | $68,259 | 30 | 150 |
| 2015 · Form 990 | ||||||||
| $741,341 | $753,420 | $1,565,183 | $220,589 | $16,533 | $703,837 | $68,241 | 26 | 150 |
| 2014 · Form 990 | ||||||||
| $749,235 | $743,470 | $1,577,292 | $232,668 | $16,219 | $720,810 | $68,241 | 27 | 150 |
| 2013 · Form 990 | ||||||||
| $785,948 | $758,900 | $1,600,458 | $249,159 | $14,831 | $757,521 | $67,825 | 26 | 100 |
| 2012 · Form 990 | ||||||||
| $732,801 | $730,522 | $1,592,934 | $222,111 | $13,398 | $701,745 | $0 | 22 | 100 |
| 2011 · Form 990 | ||||||||
| $717,190 | $705,229 | $1,596,691 | $219,832 | $23,876 | $677,670 | $0 | 14 | 90 |
| 2010 · Form 990 | ||||||||
| $660,698 | $666,954 | $1,598,203 | $207,871 | $7,785 | $641,905 | $0 | 22 | 10 |
| 2009 · Form 990 | ||||||||
| $563,670 | $551,441 | $1,624,989 | $213,190 | $22,486 | $524,436 | $0 | 16 | 10 |
Funders of this organization
4 grantors reported grants to this organization, $48,718 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DAVIS FAMILY FOUNDATION | Public charity | Exact | 2020, 2024 | 2 | $30,000 | 2024 | $20,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $8,572 | 2020 | $8,572 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $8,500 | 2022 | $8,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DAMARISCOTTA MONTESSORI SCHOOL II” | 2020-2023 | 4 | $1,646 | 2023 | $287 | 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 |
|---|---|---|---|---|---|---|---|
| CORNERSPRING MONTESSORI SCHOOL | ME | B24 | $1,072,597 | $995,709 | Head of School | $85,188 | Same NTEE code B24, revenue within 2x, same state |
| PENOBSCOT CHRISTIAN SCHOOL | ME | B24 | $1,988,926 | $1,492,061 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| RILEY SCHOOL INC | ME | B24 | $1,087,140 | $1,059,606 | HEAD OF SCHO | $37,500 | Same NTEE code B24, revenue within 2x, same state |
| COMMUNITY SCHOOL | ME | B24 | $1,150,352 | $836,294 | BOARD PRESID | $0 | Same NTEE code B24, revenue within 2x, same state |
| CENTER FOR TEACHING AND LEARNING | ME | B24 | $1,188,254 | $1,011,848 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| NEW WORLD MONTESSORI SCHOOL LTD | WI | B24 | $870,991 | $641,483 | Executive Director | $70,860 | Same NTEE code B24, revenue within 2x, similar mission |
| DISCOVERY GARDEN MONTESSORI SCHOOL | MO | B24 | $1,131,502 | $1,072,339 | HEAD OF SCHOOL | $60,302 | Same NTEE code B24, revenue within 2x, similar name |
| ANCONA MONTESSORI SCHOOL-DREXEL HILL | PA | B24 | $704,641 | $704,629 | Director | $174,573 | Same NTEE code B24, revenue within 2x, similar mission |
| WONDER MONTESSORI SCHOOL | IL | B24 | $1,384,007 | $1,217,840 | PRESIDENT | $72,000 | Same NTEE code B24, revenue within 2x, similar name |
| TRINITY MONTESSORI CHRISTIAN SCHOOL INC | SC | B24 | $1,090,790 | $982,893 | HEAD OF SCHOOL | $78,730 | Same NTEE code B24, revenue within 2x, similar mission |
| THE RENAISSANCE MONTESSORI SCHOOL | VA | B24 | $1,018,794 | $1,091,813 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| MIDDLEBURG MONTESSORI SCHOOL | VA | B24 | $853,105 | $843,989 | HEAD OF SCHO | $35,000 | Same NTEE code B24, revenue within 2x, similar name |
| BAY MONTESSORI SCHOOL INC | MD | B24 | $1,999,206 | $1,865,152 | HEAD OF SCHO | $95,000 | Same NTEE code B24, revenue within 2x, similar name |
| PINEWOODS MONTESSORI SCHOOL CORPORATION | NC | B24 | $1,994,647 | $1,949,513 | HEAD OF SCHOOL | $132,848 | Same NTEE code B24, revenue within 2x |
| OAK MEADOW MONTESSORI SCHOOL | GA | B24 | $1,788,289 | $1,883,849 | BOARD CHAIR TRUSTEE | $0 | Same NTEE code B24, revenue within 2x, similar name |
| MONTESSORI ELEMENTARY SCHOOL OF COLUMBIA INC | SC | B24 | $1,974,101 | $1,947,373 | Int Head School | $0 | Same NTEE code B24, revenue within 2x |
| NEW CASTLE COUNTY CHILDRENS HOUSE MONTESSORI SCHOOL INC | DE | B24 | $1,298,060 | $1,145,077 | EXECUTIVE DI | $100,520 | Same NTEE code B24, revenue within 2x |
| NEW WORLD MONTESSORI SCHOOL | TX | B24 | $1,043,754 | $1,077,278 | PRES | $66,000 | Same NTEE code B24, revenue within 2x, similar name |
| JOHN XXIII MONTESSORI CHILDRENS CENTER INC | VA | B24 | $637,236 | $587,807 | EXECUTIVE DI | $76,000 | Same NTEE code B24, revenue within 2x, similar mission |
| MONTESSORI SCHOOL OF FLORENCE | SC | B24 | $1,526,485 | $1,562,423 | EXECUTIVE DIRECTOR | $66,319 | Same NTEE code B24, revenue within 2x |
| KHALSA MONTESSORI PRIMARY SCHOOL | AZ | B24 | $1,170,594 | $1,244,798 | PRESIDENT | $101,236 | Same NTEE code B24, revenue within 2x |
| SWANNANOA VALLEY MONTESSORI SCHOOL | NC | B24 | $769,659 | $716,758 | Vice Pres Exec Director | $71,368 | Same NTEE code B24, revenue within 2x |
| AMHERST MONTESSORI SCHOOL INC | MA | B24 | $1,503,137 | $1,506,924 | HEAD OF SCHOOL | $87,036 | Same NTEE code B24, revenue within 2x, similar name |
| CANYONSIDE CHRISTIAN SCHOOL INC | ID | B24 | $891,646 | $772,174 | Director | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| PARKSIDE COMMUNITY MONTESSORI SCHOOL | TX | B24 | $1,549,113 | $1,383,269 | DIRECTOR OF FINANCE | $91,611 | Same NTEE code B24, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,256,072 spent · pay $731,127 · grants $156,655 · events $3,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $596,932 | $596,932 | - | - | 47.5% | |
| Grants to US individuals | $156,655 | $156,655 | - | - | 12.5% | |
| Interest | $76,377 | $76,377 | - | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $70,257 | $70,257 | - | - | 5.6% | |
| Depreciation and depletion | $51,588 | $51,588 | - | - | 4.1% | |
| Payroll taxes | $51,103 | $51,103 | - | - | 4.1% | |
| Other (as described) | MATERIALS | $48,385 | $48,385 | - | - | 3.9% |
| Office expenses | $42,445 | $42,445 | - | - | 3.4% | |
| Insurance | $41,896 | $41,896 | - | - | 3.3% | |
| Other (as described) | MAINTENANCE | $28,881 | $28,881 | - | - | 2.3% |
| Occupancy | $25,887 | $25,887 | - | - | 2.1% | |
| Other (as described) | SUPPLIES | $23,728 | $23,728 | - | - | 1.9% |
| Other employee benefits | $12,835 | $12,835 | - | - | 1.0% | |
| Other (as described) | CONTINUING EDUCATION | $11,607 | $11,607 | - | - | 0.9% |
| All other expenses | $8,207 | $8,207 | - | - | 0.7% | |
| Fees: accounting | $7,335 | $7,335 | - | - | 0.6% | |
| Advertising and promotion | $994 | $994 | - | - | 0.1% | |
| Travel | $960 | $960 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,945 | $3,895 | reported apart | |||
| Total | $1,256,072 | 100% |
2023 · Form 990 · $1,166,687 spent · pay $626,305 · grants $139,860 · events $3,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $514,160 | $514,160 | - | - | 44.1% | |
| Grants to US individuals | $139,860 | $139,860 | - | - | 12.0% | |
| Interest | $77,312 | $77,312 | - | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $60,597 | $60,597 | - | - | 5.2% | |
| Depreciation and depletion | $49,844 | $49,844 | - | - | 4.3% | |
| Office expenses | $49,224 | $49,224 | - | - | 4.2% | |
| Insurance | $45,099 | $45,099 | - | - | 3.9% | |
| Payroll taxes | $43,186 | $43,186 | - | - | 3.7% | |
| Other (as described) | MATERIALS | $41,401 | $41,401 | - | - | 3.5% |
| Occupancy | $30,823 | $30,823 | - | - | 2.6% | |
| Other (as described) | SUPPLIES | $27,477 | $27,477 | - | - | 2.4% |
| Other (as described) | CONTINUING EDUCATION | $24,558 | $24,558 | - | - | 2.1% |
| Other (as described) | MAINTENANCE | $23,579 | $23,579 | - | - | 2.0% |
| All other expenses | $23,089 | $23,089 | - | - | 2.0% | |
| Other employee benefits | $8,362 | $8,362 | - | - | 0.7% | |
| Fees: accounting | $6,535 | $6,535 | - | - | 0.6% | |
| Advertising and promotion | $1,341 | $1,341 | - | - | 0.1% | |
| Travel | $240 | $240 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,618 | $3,954 | reported apart | |||
| Total | $1,166,687 | 100% |
2022 · Form 990 · $1,048,908 spent · pay $558,435 · grants $118,399 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $456,947 | $456,947 | - | - | 43.6% | |
| Grants to US individuals | $118,399 | $118,399 | - | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $61,635 | $61,635 | - | - | 5.9% | |
| Interest | $61,551 | $61,551 | - | - | 5.9% | |
| Office expenses | $51,564 | $51,564 | - | - | 4.9% | |
| Depreciation and depletion | $46,051 | $46,051 | - | - | 4.4% | |
| Other (as described) | CONTINUING EDUCATION | $43,582 | $43,582 | - | - | 4.2% |
| Payroll taxes | $39,853 | $39,853 | - | - | 3.8% | |
| Insurance | $34,154 | $34,154 | - | - | 3.3% | |
| Other (as described) | MAINTENANCE | $33,122 | $33,122 | - | - | 3.2% |
| Other (as described) | MATERIALS | $32,247 | $32,247 | - | - | 3.1% |
| Occupancy | $24,925 | $24,925 | - | - | 2.4% | |
| Other (as described) | SUPPLIES | $24,478 | $24,478 | - | - | 2.3% |
| Fees: accounting | $9,853 | $9,853 | - | - | 0.9% | |
| Advertising and promotion | $4,185 | $4,185 | - | - | 0.4% | |
| All other expenses | $3,759 | $3,759 | - | - | 0.4% | |
| Travel | $2,603 | $2,603 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,565 | $0 | reported apart | |||
| Total | $1,048,908 | 100% |
2021 · Form 990 · $872,005 spent · pay $493,453 · grants $85,095 · events $3,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $373,483 | $373,483 | - | - | 42.8% | |
| Grants to US individuals | $85,095 | $85,095 | - | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $83,000 | $83,000 | - | - | 9.5% | |
| Interest | $49,749 | $49,749 | - | - | 5.7% | |
| Depreciation and depletion | $44,933 | $44,933 | - | - | 5.2% | |
| Other (as described) | MAINTENANCE | $41,114 | $41,114 | - | - | 4.7% |
| Payroll taxes | $36,970 | $36,970 | - | - | 4.2% | |
| Insurance | $28,471 | $28,471 | - | - | 3.3% | |
| Other (as described) | SUPPLIES | $24,970 | $24,970 | - | - | 2.9% |
| Office expenses | $23,859 | $23,859 | - | - | 2.7% | |
| Occupancy | $22,108 | $22,108 | - | - | 2.5% | |
| Other (as described) | MATERIALS | $21,158 | $21,158 | - | - | 2.4% |
| Other (as described) | CONTINUING EDUCATION | $19,821 | $19,821 | - | - | 2.3% |
| Fees: legal | $6,963 | $6,963 | - | - | 0.8% | |
| Advertising and promotion | $4,511 | $4,511 | - | - | 0.5% | |
| All other expenses | $3,759 | $3,759 | - | - | 0.4% | |
| Travel | $2,041 | $2,041 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $18,361 | $3,695 | reported apart | |||
| Total | $872,005 | 100% |
2020 · Form 990 · $790,745 spent · pay $416,469 · grants $93,366 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,329 | $317,329 | - | - | 40.1% | |
| Grants to US individuals | $93,366 | $93,366 | - | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $68,259 | $68,259 | - | - | 8.6% | |
| Interest | $56,065 | $56,065 | - | - | 7.1% | |
| Insurance | $46,368 | $46,368 | - | - | 5.9% | |
| Depreciation and depletion | $43,216 | $43,216 | - | - | 5.5% | |
| Payroll taxes | $30,881 | $30,881 | - | - | 3.9% | |
| Other (as described) | BAD DEBT EXPENSE | $23,284 | $23,284 | - | - | 2.9% |
| Occupancy | $20,961 | $20,961 | - | - | 2.7% | |
| Office expenses | $19,989 | $19,989 | - | - | 2.5% | |
| Other (as described) | MAINTENANCE | $18,367 | $18,367 | - | - | 2.3% |
| Other (as described) | SUPPLIES | $17,762 | $17,762 | - | - | 2.2% |
| Other (as described) | MATERIALS | $12,691 | $12,691 | - | - | 1.6% |
| All other expenses | $8,261 | $8,261 | - | - | 1.0% | |
| Advertising and promotion | $6,754 | $6,754 | - | - | 0.9% | |
| Fees: accounting | $5,570 | $5,570 | - | - | 0.7% | |
| Travel | $1,622 | $1,622 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $18,254 | $0 | reported apart | |||
| Total | $790,745 | 100% |
2019 · Form 990 · $837,133 spent · pay $440,485 · grants $86,225 · events $205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,127 | $339,127 | - | - | 40.5% | |
| Grants to US individuals | $86,225 | $86,225 | - | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $67,827 | $67,827 | - | - | 8.1% | |
| Interest | $53,887 | $53,887 | - | - | 6.4% | |
| Depreciation and depletion | $42,941 | $42,941 | - | - | 5.1% | |
| Other (as described) | BAD DEBT EXPENSE | $40,430 | $40,430 | - | - | 4.8% |
| Insurance | $35,783 | $35,783 | - | - | 4.3% | |
| Payroll taxes | $33,531 | $33,531 | - | - | 4.0% | |
| Other (as described) | MAINTENANCE | $29,963 | $29,963 | - | - | 3.6% |
| Other (as described) | MATERIALS | $25,261 | $25,261 | - | - | 3.0% |
| Office expenses | $23,147 | $23,147 | - | - | 2.8% | |
| Other (as described) | SUPPLIES | $19,639 | $19,639 | - | - | 2.3% |
| Occupancy | $19,066 | $19,066 | - | - | 2.3% | |
| Advertising and promotion | $8,104 | $8,104 | - | - | 1.0% | |
| Fees: accounting | $5,535 | $5,535 | - | - | 0.7% | |
| Travel | $4,145 | $4,145 | - | - | 0.5% | |
| All other expenses | $2,522 | $2,522 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $5,372 | $205 | reported apart | |||
| Total | $837,133 | 100% |
2018 · Form 990 · $777,266 spent · pay $417,556 · grants $87,795 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $318,326 | $318,326 | - | - | 41.0% | |
| Grants to US individuals | $87,795 | $87,795 | - | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $68,241 | $68,241 | - | - | 8.8% | |
| Interest | $54,945 | $54,945 | - | - | 7.1% | |
| Depreciation and depletion | $43,759 | $43,759 | - | - | 5.6% | |
| Other (as described) | MATERIALS | $35,945 | $35,945 | - | - | 4.6% |
| Payroll taxes | $30,989 | $30,989 | - | - | 4.0% | |
| Insurance | $28,173 | $28,173 | - | - | 3.6% | |
| Other (as described) | MAINTENANCE | $26,513 | $26,513 | - | - | 3.4% |
| Occupancy | $21,281 | $21,281 | - | - | 2.7% | |
| Office expenses | $16,164 | $16,164 | - | - | 2.1% | |
| Other (as described) | SUPPLIES | $15,737 | $15,737 | - | - | 2.0% |
| Advertising and promotion | $9,734 | $9,734 | - | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $7,165 | $7,165 | - | - | 0.9% |
| Fees: accounting | $6,850 | $6,850 | - | - | 0.9% | |
| All other expenses | $3,400 | $3,400 | - | - | 0.4% | |
| Travel | $2,249 | $2,249 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $24,087 | $0 | reported apart | |||
| Total | $777,266 | 100% |
2017 · Form 990 · $732,500 spent · pay $392,528 · grants $79,150 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,516 | $293,516 | - | - | 40.1% | |
| Grants to US individuals | $79,150 | $79,150 | - | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $68,259 | $68,259 | - | - | 9.3% | |
| Interest | $55,587 | $55,587 | - | - | 7.6% | |
| Depreciation and depletion | $43,497 | $43,497 | - | - | 5.9% | |
| Other (as described) | MATERIALS | $34,727 | $34,727 | - | - | 4.7% |
| Other (as described) | MAINTENANCE | $33,631 | $33,631 | - | - | 4.6% |
| Payroll taxes | $30,753 | $30,753 | - | - | 4.2% | |
| Insurance | $28,398 | $28,398 | - | - | 3.9% | |
| Occupancy | $17,124 | $17,124 | - | - | 2.3% | |
| Office expenses | $14,408 | $14,408 | - | - | 2.0% | |
| Other (as described) | SUPPLIES | $13,422 | $13,422 | - | - | 1.8% |
| Other (as described) | BAD DEBT EXPENSE | $8,552 | $8,552 | - | - | 1.2% |
| Fees: accounting | $5,220 | $5,220 | - | - | 0.7% | |
| Advertising and promotion | $3,991 | $3,991 | - | - | 0.5% | |
| Travel | $1,590 | $1,590 | - | - | 0.2% | |
| All other expenses | $675 | $675 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,626 | $0 | reported apart | |||
| Total | $732,500 | 100% |
2016 · Form 990 · $821,347 spent · pay $423,978 · grants $88,926 · events $155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,079 | $323,079 | - | - | 39.3% | |
| Grants to US individuals | $88,926 | $88,926 | - | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $68,259 | $68,259 | - | - | 8.3% | |
| Interest | $58,389 | $58,389 | - | - | 7.1% | |
| Other (as described) | MATERIALS | $50,582 | $50,582 | - | - | 6.2% |
| Depreciation and depletion | $44,038 | $44,038 | - | - | 5.4% | |
| Other (as described) | MAINTENANCE | $32,721 | $32,721 | - | - | 4.0% |
| Payroll taxes | $32,640 | $32,640 | - | - | 4.0% | |
| Insurance | $29,329 | $29,329 | - | - | 3.6% | |
| Other (as described) | BAD DEBT EXPENSE | $25,313 | $25,313 | - | - | 3.1% |
| Occupancy | $17,272 | $17,272 | - | - | 2.1% | |
| Office expenses | $15,978 | $15,978 | - | - | 1.9% | |
| Other (as described) | SUPPLIES | $15,510 | $15,510 | - | - | 1.9% |
| All other expenses | $6,314 | $6,314 | - | - | 0.8% | |
| Advertising and promotion | $5,978 | $5,978 | - | - | 0.7% | |
| Fees: accounting | $4,835 | $4,835 | - | - | 0.6% | |
| Travel | $2,184 | $2,184 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $26,779 | $155 | reported apart | |||
| Total | $821,347 | 100% |
2015 · Form 990 · $753,420 spent · pay $405,835 · grants $84,239 · events $3,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,648 | $306,648 | - | - | 40.7% | |
| Grants to US individuals | $84,239 | $84,239 | - | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $68,241 | $68,241 | - | - | 9.1% | |
| Interest | $59,404 | $59,404 | - | - | 7.9% | |
| Depreciation and depletion | $44,959 | $44,959 | - | - | 6.0% | |
| Other (as described) | MATERIALS | $38,005 | $38,005 | - | - | 5.0% |
| Other (as described) | MAINTENANCE | $31,417 | $31,417 | - | - | 4.2% |
| Payroll taxes | $30,946 | $30,946 | - | - | 4.1% | |
| Office expenses | $17,405 | $17,405 | - | - | 2.3% | |
| Other (as described) | SUPPLIES | $16,514 | $16,514 | - | - | 2.2% |
| Occupancy | $16,114 | $16,114 | - | - | 2.1% | |
| Insurance | $12,898 | $12,898 | - | - | 1.7% | |
| Fees: accounting | $8,112 | $8,112 | - | - | 1.1% | |
| Advertising and promotion | $7,326 | $7,326 | - | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $7,313 | $7,313 | - | - | 1.0% |
| Travel | $2,302 | $2,302 | - | - | 0.3% | |
| All other expenses | $1,577 | $1,577 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $24,563 | $3,653 | reported apart | |||
| Total | $753,420 | 100% |
2014 · Form 990 · $743,470 spent · pay $394,527 · grants $83,789 · events $4,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,996 | $296,996 | - | - | 39.9% | |
| Grants to US individuals | $83,789 | $83,789 | - | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $68,241 | $68,241 | - | - | 9.2% | |
| Interest | $60,318 | $60,318 | - | - | 8.1% | |
| Depreciation and depletion | $44,702 | $44,702 | - | - | 6.0% | |
| Other (as described) | MATERIALS | $38,078 | $38,078 | - | - | 5.1% |
| Payroll taxes | $29,290 | $29,290 | - | - | 3.9% | |
| Insurance | $29,122 | $29,122 | - | - | 3.9% | |
| Occupancy | $19,875 | $19,875 | - | - | 2.7% | |
| Other (as described) | MAINTENANCE | $17,958 | $17,958 | - | - | 2.4% |
| Office expenses | $17,236 | $17,236 | - | - | 2.3% | |
| Other (as described) | SUPPLIES | $14,864 | $14,864 | - | - | 2.0% |
| Advertising and promotion | $9,422 | $9,422 | - | - | 1.3% | |
| Other (as described) | CONTINUING EDUCATION | $6,107 | $6,107 | - | - | 0.8% |
| All other expenses | $5,834 | $5,834 | - | - | 0.8% | |
| Travel | $1,603 | $1,603 | - | - | 0.2% | |
| Fees: accounting | $35 | $35 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,512 | $4,464 | reported apart | |||
| Total | $743,470 | 100% |
2013 · Form 990 · $758,900 spent · pay $385,277 · grants $82,685 · events $4,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $353,812 | $285,987 | $67,825 | - | 46.6% | |
| Grants to US individuals | $82,685 | $82,685 | - | - | 10.9% | |
| Interest | $60,884 | $60,884 | - | - | 8.0% | |
| Other (as described) | MATERIALS | $44,154 | $44,154 | - | - | 5.8% |
| Other (as described) | DEPRECIATION | $42,110 | $42,110 | - | - | 5.5% |
| Other (as described) | MAINTENANCE | $35,763 | $35,763 | - | - | 4.7% |
| Payroll taxes | $31,465 | $26,314 | $5,151 | - | 4.1% | |
| Insurance | $28,434 | $28,434 | - | - | 3.7% | |
| All other expenses | $26,444 | $26,444 | - | - | 3.5% | |
| Occupancy | $21,241 | $21,241 | - | - | 2.8% | |
| Other (as described) | SUPPLIES | $15,642 | $15,642 | - | - | 2.1% |
| Fees: accounting | $5,230 | $5,230 | - | - | 0.7% | |
| Advertising and promotion | $5,054 | $5,054 | - | - | 0.7% | |
| Office expenses | $4,555 | $4,555 | - | - | 0.6% | |
| Travel | $1,427 | $1,427 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $18,447 | $4,876 | reported apart | |||
| Total | $758,900 | 100% |
2012 · Form 990 · $730,522 spent · pay $366,670 · grants $0 · events $3,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,701 | $271,386 | $65,315 | - | 46.1% | |
| Other (as described) | STUDENT DISCOUNTS/SCHOL | $86,782 | $86,782 | - | - | 11.9% |
| Interest | $61,547 | $61,547 | - | - | 8.4% | |
| Other (as described) | PROGRAM MATERIALS | $45,034 | $45,034 | - | - | 6.2% |
| Depreciation and depletion | $42,778 | $42,778 | - | - | 5.9% | |
| Payroll taxes | $29,969 | $24,818 | $5,151 | - | 4.1% | |
| Other (as described) | MAINTENANCE | $27,848 | $27,848 | - | - | 3.8% |
| All other expenses | $27,469 | $27,469 | - | - | 3.8% | |
| Insurance | $24,880 | $24,880 | - | - | 3.4% | |
| Occupancy | $18,847 | $18,847 | - | - | 2.6% | |
| Other (as described) | SUPPLIES | $18,317 | $18,317 | - | - | 2.5% |
| Fees: accounting | $5,250 | $5,250 | - | - | 0.7% | |
| Advertising and promotion | $4,654 | $4,654 | - | - | 0.6% | |
| Travel | $280 | $280 | - | - | 0.0% | |
| Office expenses | $166 | $166 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,384 | reported apart | |||
| Total | $730,522 | 100% |
2011 · Form 990 · $705,229 spent · pay $377,744 · grants $0 · events $3,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,385 | $286,818 | $59,567 | - | 49.1% | |
| Other (as described) | STUDENT DISCOUNTS/SCHOL | $83,606 | $83,606 | - | - | 11.9% |
| Interest | $62,243 | $62,243 | - | - | 8.8% | |
| Depreciation and depletion | $42,489 | $42,489 | - | - | 6.0% | |
| Occupancy | $36,971 | $36,971 | - | - | 5.2% | |
| Other (as described) | PROGRAM MATERIALS | $33,214 | $33,214 | - | - | 4.7% |
| Payroll taxes | $31,359 | $25,969 | $5,390 | - | 4.4% | |
| Insurance | $21,829 | $21,829 | - | - | 3.1% | |
| Other (as described) | SUPPLIES | $16,520 | $16,520 | - | - | 2.3% |
| All other expenses | $14,588 | $14,588 | - | - | 2.1% | |
| Advertising and promotion | $5,652 | $5,652 | - | - | 0.8% | |
| Fees: accounting | $4,600 | $4,600 | - | - | 0.7% | |
| Other (as described) | LICENSES & PERMITS | $4,165 | $4,165 | - | - | 0.6% |
| Office expenses | $1,230 | $1,230 | - | - | 0.2% | |
| Travel | $378 | $378 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,807 | reported apart | |||
| Total | $705,229 | 100% |
2010 · Form 990 · $666,954 spent · pay $334,253 · grants $0 · events $280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,868 | $248,268 | $59,600 | - | 46.2% | |
| Other (as described) | STUDENT DISCOUNTS/SCHOL | $85,834 | $85,834 | - | - | 12.9% |
| Interest | $62,752 | $62,752 | - | - | 9.4% | |
| Depreciation and depletion | $42,492 | $42,492 | - | - | 6.4% | |
| Occupancy | $35,409 | $35,409 | - | - | 5.3% | |
| Other (as described) | PROGRAM MATERIALS | $31,605 | $31,605 | - | - | 4.7% |
| Payroll taxes | $26,385 | $21,493 | $4,892 | - | 4.0% | |
| Insurance | $24,835 | $24,835 | - | - | 3.7% | |
| Other (as described) | SUPPLIES | $16,093 | $16,093 | - | - | 2.4% |
| All other expenses | $14,063 | $12,513 | $1,550 | - | 2.1% | |
| Advertising and promotion | $4,835 | $4,835 | - | - | 0.7% | |
| Other (as described) | BAD DEBT | $4,428 | $4,428 | - | - | 0.7% |
| Fees: accounting | $4,400 | $4,400 | - | - | 0.7% | |
| Other (as described) | CONTINUING EDUCATION | $3,764 | $3,764 | - | - | 0.6% |
| Travel | $1,270 | - | $1,270 | - | 0.2% | |
| Office expenses | $921 | $921 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $280 | reported apart | |||
| Total | $666,954 | 100% |
2009 · Form 990 · $551,441 spent · pay $292,042 · grants $0 · events $4,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,765 | $209,420 | $58,345 | - | 48.6% | |
| Other (as described) | STUDENT DISCOUNTS/SCHOL | $49,975 | $49,975 | - | - | 9.1% |
| Interest | $46,052 | $46,052 | - | - | 8.4% | |
| Depreciation and depletion | $34,701 | $34,701 | - | - | 6.3% | |
| Occupancy | $30,734 | $30,734 | - | - | 5.6% | |
| Other (as described) | PROGRAM MATERIALS | $29,015 | $29,015 | - | - | 5.3% |
| Payroll taxes | $24,277 | $18,989 | $5,288 | - | 4.4% | |
| Insurance | $20,161 | $20,161 | - | - | 3.7% | |
| Other (as described) | SUPPLIES | $15,315 | $15,315 | - | - | 2.8% |
| All other expenses | $11,260 | $9,494 | $1,766 | - | 2.0% | |
| Other (as described) | BAD DEBT | $8,507 | $8,507 | - | - | 1.5% |
| Other (as described) | CONTINUING EDUCATION | $5,458 | $5,458 | - | - | 1.0% |
| Fees: accounting | $3,650 | $3,650 | - | - | 0.7% | |
| Advertising and promotion | $3,585 | $3,585 | - | - | 0.7% | |
| Office expenses | $831 | $831 | - | - | 0.2% | |
| Travel | $155 | - | $155 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,024 | reported apart | |||
| Total | $551,441 | 100% |