COMMUNITY HIGH SCHOOL OF THE ROANOKE VALLEY
Cite this
Plain text COMMUNITY HIGH SCHOOL OF THE ROANOKE VALLEY. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201451735. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMUNITY HIGH SCHOOL OF THE ROANOKE VALLEY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201451735
MLA “COMMUNITY HIGH SCHOOL OF THE ROANOKE VALLEY.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201451735. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.7M · assets $853K
- EIN
- 20-1451735
- Address
- 302 CAMPBELL AVE SE, ROANOKE, VA 24013-1058
- Website
- www.communityhigh.net
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ORGANIZED TO ESTABLISH, MAINTAIN, AND IMPROVE A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN ENROLLED IN HIGH SCHOOL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Josh Chapman | Academic DIR | 2010-2024 | $107,078 | $1,208,700 | 2 |
| Meghan Snow | ADMIN DIRECTOR | 2018-2024 | $91,283 | $490,451 | 1 |
| JOHN McBROOM | Co Chair | 2010-2024 | $0 | $436,029 | 2 |
| Linda Thornton | Co Chair | 2010-2024 | $0 | $53,813 | 1 |
| Peter Coogan | Treasurer | 2010-2024 | $0 | $5,000 | 1 |
| Brian Counihan (former) | FACULTY REP. | 2010-2012 | $47,680 | $138,680 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Bonnie Bowers | MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| John Eure | MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Remington Beard | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Cassie Hunt | MEMBER | 2020-2024 | 1 | $0 reported | 2 |
| Pam Winchell | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Helena Carvalho | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Rachel Mcbroom | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Ken Sosnowski | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Jacinda Williams | MEMBER | 2024 | 1 | $0 reported | 1 |
| Olchar Lindsann | MEMBER | 2024 | 1 | $0 reported | 1 |
| Katrina Hill | MEMEBER | 2024 | 1 | $0 reported | 2 |
| Peter Coogen (former) | Treasurer | 2023 | 2 | $0 reported | 1 |
| Susan Thompson (former) | Secretary | 2010-2023 | 1 | $0 reported | 1 |
| Wendy Larson-Harris (former) | MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Linda Roth (former) | CS Director | 2013-2023 | 1 | $0 reported | 2 |
| Warren Fry (former) | FACULTY REPRESE | 2023 | 1 | $0 reported | 1 |
| Molly O'Dell (former) | MEMBER | 2011-2023 | 1 | $0 reported | 1 |
| Jennifer Sosnowski (former) | FACULTY REP | 2021-2022 | 1 | $0 reported | 1 |
| Cyril Crenshaw (former) | MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Scott Winter (former) | MEMBER | 2010-2021 | 1 | $0 reported | 1 |
| Hillarie Collins (former) | MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Jessica Joy (former) | MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Mike Wiley (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Christy Dutilly (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Michelle Burnett (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Stephanie Martin (former) | FACULTY REP | 2019-2020 | 1 | $0 reported | 1 |
| Hirin Patel (former) | CS BOARD CHAIR | 2016-2019 | 1 | $0 reported | 1 |
| Matt Joy (former) | MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Fred Pryor (former) | MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Jen Sosnowski (former) | FACULTY REP | 2018 | 1 | $0 reported | 1 |
| Roni Sutton (former) | MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Tj Anderson (former) | MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| David Wiley (former) | CS Board Chair | 2015 | 1 | $0 reported | 2 |
| Kelly Hooper (former) | MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Debbie Martin (former) | AT LARGE MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Meg Giulianno (former) | Faculty Rep | 2015 | 1 | $0 reported | 1 |
| Carole Hughes (former) | MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Brian Sieveking (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Christine Lee (former) | MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Corey Brecc Avellar (former) | MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Gene Edelstein (former) | MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Dylan Locke (former) | MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| David Lloyd (former) | CS REP | 2010-2014 | 1 | $0 reported | 2 |
| David Mickenberg (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| David Lander (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Kathy O'Keefe (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Holly Hirst (former) | CS REP | 2010-2012 | 1 | $0 reported | 1 |
| David Landersusan Icove (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Michael Bentley (former) | Member | 2010 | 1 | $0 reported | 1 |
| Kathy O'Keeffe (former) | Member | 2010 | 1 | $0 reported | 1 |
| Eula Rosenberger (former) | Member | 2010 | 1 | $0 reported | 1 |
| Debby Martin (former) | Member | 2010 | 1 | $0 reported | 1 |
| Beth Crittenden (former) | Member | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 2 paid, $198K · 22 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH CHAPMAN | Academic DIR | 40 | $107,078 | $0 | $0 | $107,078 | 2 |
| MEGHAN SNOW | ADMIN DIRECTOR | 40 | $91,283 | $0 | $0 | $91,283 | 1 |
| LINDA THORNTON | Co Chair | 30 | $0 | $0 | $0 | $0 | 1 |
| JOHN McBROOM | Co Chair | 40 | $0 | $0 | $0 | $0 | 2 |
| PETER COOGAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JACINDA WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLCHAR LINDSANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BOWERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA HILL | MEMEBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN EURE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REMINGTON BEARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE HUNT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM WINCHELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELENA CARVALHO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MCBROOM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SOSNOWSKI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 2 paid, $176K · 22 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH CHAPMAN | Academic DIR | 40 | $99,033 | $0 | $0 | $99,033 | 2 |
| MEGHAN SNOW | ADMIN DIRECTOR | 40 | $77,408 | $0 | $0 | $77,408 | 1 |
| LINDA THORNTON | Chair | 30 | $0 | $0 | $0 | $0 | 1 |
| JOHN McBROOM | MEMBER | 40 | $0 | $0 | $0 | $0 | 2 |
| PETER COOGEN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BOWERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EURE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REMINGTON BEARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CASSIE HUNT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY LARSON-HARRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM WINCHELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELENA CARVALHO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MCBROOM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SOSNOWSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROTH | CS Director | 1 | $0 | $0 | $0 | $0 | 2 |
| WARREN FRY | FACULTY REPRESE | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY O'DELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 2 paid, $161K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH CHAPMAN | Academic DIR | 40 | $91,658 | $0 | $0 | $91,658 | 2 |
| MEGHAN SNOW | ADMIN DIRECTOR | 40 | $69,492 | $0 | $0 | $69,492 | 1 |
| LINDA THORNTON | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN McBROOM | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SOSNOWSKI | FACULTY REP | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN EURE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BOWERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REMINGTON BEARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYRIL CRENSHAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER COOGAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE HUNT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY LARSON-HARRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM WINCHELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELENA CARVALHO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SOSNOWSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROTH | CS Director | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 20 people listed · 2 paid, $165K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH CHAPMAN | Academic DIR | 40 | $92,500 | $0 | $0 | $92,500 | 2 |
| MEGHAN SNOW | ADMIN DIRECTOR | 40 | $72,500 | $0 | $0 | $72,500 | 1 |
| LINDA THORNTON | Chair | 30 | $0 | $0 | $0 | $0 | 1 |
| JOHN McBROOM | MEMBER | 40 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SOSNOWSKI | FACULTY REP | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WINTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BOWERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARIE COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EURE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REMINGTON BEARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CYRIL CRENSHAW | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER COOGAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE HUNT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY LARSON-HARRIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JOY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM WINCHELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HELENA CARVALHO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROTH | CS Director | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 2 paid, $158K · 16 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH CHAPMAN | Academic DIR | 40 | $93,867 | $0 | $0 | $93,867 | 2 |
| MEGHAN SNOW | ADMIN DIRECTOR | 40 | $64,408 | $0 | $0 | $64,408 | 1 |
| LINDA THORNTON | Chair | 30 | $0 | $0 | $0 | $0 | 1 |
| JOHN McBROOM | MEMBER | 40 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY DUTILLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WINTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BOWERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARIE COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EURE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER COOGAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE HUNT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE BURNETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JOY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MARTIN | FACULTY REP | 1 | $0 | $0 | $0 | $0 | 1 |
| HELENA CARVALHO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROTH | CS Director | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 16 people listed · 2 paid, $154K · 18 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH CHAPMAN | Academic DIR | 40 | $87,500 | $0 | $2,625 | $90,125 | 2 |
| MEGHAN SNOW | ADMIN DIRECTOR | 40 | $62,000 | $0 | $1,860 | $63,860 | 1 |
| LINDA THORNTON | Chair | 30 | $0 | $0 | $0 | $0 | 1 |
| JOHN McBROOM | MEMBER | 40 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY DUTILLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WINTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BOWERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARIE COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EURE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRIN PATEL | CS BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY O'DELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER COOGAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JOY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MARTIN | FACULTY REP | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROTH | CS Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 16 people listed · 2 paid, $135K · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH CHAPMAN | Director | 40 | $81,482 | $0 | $2,444 | $83,926 | 2 |
| MEGHAN SNOW | ADMIN DIRECTOR | 40 | $50,000 | $0 | $1,500 | $51,500 | 1 |
| LINDA THORNTON | Chair | 30 | $0 | $0 | $0 | $0 | 1 |
| PETER COOGAN | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WINTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BOWERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARIE COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EURE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRIN PATEL | CS BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY O'DELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT JOY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED PRYOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JOY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN SOSNOWSKI | FACULTY REP | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROTH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 17 people listed · 2 paid, $119K · 18 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH CHAPMAN | Director | 40 | $79,884 | $0 | $4,797 | $84,681 | 2 |
| JOHN MCBROOM | ADMIN DIRECTOR | 40 | $30,000 | $0 | $4,650 | $34,650 | 2 |
| LINDA THORNTON | Chair | 30 | $0 | $0 | $0 | $0 | 1 |
| RONI SUTTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER COOGAN | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WINTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BOWERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HILLARIE COLLINS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN EURE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HIRIN PATEL | CS BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLY O'DELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT JOY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED PRYOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JOY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROTH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 16 people listed · 3 paid, $141K · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH CHAPMAN | Director | 40 | $79,699 | $0 | $3,791 | $83,490 | 2 |
| JOHN MCBROOM | ADMIN DIRECTOR | 40 | $46,382 | $0 | $3,650 | $50,032 | 2 |
| LINDA THORNTON | Chair | 30 | $7,800 | $0 | $0 | $7,800 | 1 |
| RONI SUTTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER COOGAN | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WINTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BOWERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HILLARIE COLLINS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN EURE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HIRIN PATEL | CS BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLY O'DELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT JESSICA JOY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED PRYOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROTH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 20 people listed · 3 paid, $122K · 17 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH CHAPMAN | Director | 40 | $67,312 | $0 | $0 | $67,312 | 2 |
| JOHN MCBROOM | ADMIN DIRECTOR | 40 | $46,659 | $0 | $0 | $46,659 | 2 |
| LINDA THORNTON | Chair | 30 | $7,713 | $0 | $0 | $7,713 | 1 |
| KELLY HOOPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER COOGAN | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WINTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MARTIN | AT LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG GIULIANNO | Faculty Rep | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILEY | CS Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLE HUGHES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY O'DELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT JESSICA JOY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SIEVEKING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY BRECC AVELLAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE EDELSTEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN LOCKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROTH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 17 people listed · 3 paid, $127K · 21 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH CHAPMAN | Director | 40 | $63,750 | $0 | $0 | $63,750 | 2 |
| JOHN MCBROOM | ADMIN DIRECTOR | 40 | $55,938 | $0 | $0 | $55,938 | 2 |
| LINDA THORNTON | Chair | 30 | $7,650 | $0 | $0 | $7,650 | 1 |
| KELLY HOOPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER COOGAN | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WINTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MARTIN | AT LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE HUGHES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY O'DELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LLOYD | CS REP | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE LEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY BRECC AVELLAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE EDELSTEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN LOCKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROTH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 17 people listed · 3 paid, $135K · 16 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCBROOM | ADMIN DIRECTOR | 40 | $63,750 | $0 | $0 | $63,750 | 2 |
| JOSH CHAPMAN | Director | 40 | $63,750 | $0 | $0 | $63,750 | 2 |
| LINDA THORNTON | Chair | 30 | $7,650 | $0 | $0 | $7,650 | 1 |
| KELLY HOOPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER COOGAN | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WINTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MARTIN | AT LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE HUGHES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY O'DELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LLOYD | CS REP | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE LEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY BRECC AVELLAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE EDELSTEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN LOCKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROTH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 18 people listed · 4 paid, $181K · 15 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH CHAPMAN | ED DIRECTOR | 40 | $65,030 | $0 | $0 | $65,030 | 2 |
| JOHN MCBROOM | ADMIN DIRECTOR | 40 | $62,500 | $0 | $0 | $62,500 | 2 |
| BRIAN COUNIHAN | FACULTY REP. | 40 | $47,680 | $0 | $0 | $47,680 | 1 |
| LINDA THORNTON | Chairman | 30 | $5,500 | $0 | $0 | $5,500 | 1 |
| CHRISTINE LEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICKENBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LLOYD | CS REP | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LANDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY O'DELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE HUGHES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY O'KEEFE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HIRST | CS REP | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MARTIN | AT LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WINTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER COOGAN | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| KELLY HOOPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 4 paid, $178K · 15 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH CHAPMAN | ED DIRECTOR | 40 | $62,500 | $0 | $0 | $62,500 | 2 |
| JOHN MCBROOM | ADMIN DIRECTOR | 40 | $62,500 | $0 | $0 | $62,500 | 2 |
| BRIAN COUNIHAN | FACULTY REP. | 40 | $46,000 | $0 | $0 | $46,000 | 1 |
| LINDA THORNTON | Chairman | 30 | $7,500 | $0 | $0 | $7,500 | 1 |
| CHRISTINE LEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICKENBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LLOYD | CS REP | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LANDERSUSAN ICOVE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY O'DELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE HUGHES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY O'KEEFE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HIRST | CS REP | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MARTIN | AT LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WINTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER COOGAN | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| KELLY HOOPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 5 paid, $180K · 15 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH CHAPMAN | Director | 40 | $60,000 | $0 | $0 | $60,000 | 2 |
| JOHN MCBROOM | Director | 40 | $60,000 | $0 | $0 | $60,000 | 2 |
| BRIAN COUNIHAN | FACULTY REP. | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| LINDA THORNTON | Chairman | 30 | $10,000 | $0 | $0 | $10,000 | 1 |
| PETER COOGAN | Member | 6 | $5,000 | $0 | $0 | $5,000 | 1 |
| TJ ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMPSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WINTER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENTLEY | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY O'KEEFFE | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HIRST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EULA ROSENBERGER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBY MARTIN | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICKENBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LLOYD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LANDERSUSAN ICOVE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH CRITTENDEN | Member | 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 | ||||||||
| $1,569,195 | $1,655,238 | $852,671 | -$128,437 | $1,156,203 | $412,992 | $198,361 | 22 | 25 |
| 2023 · Form 990 | ||||||||
| $1,590,757 | $1,544,473 | $936,400 | -$42,394 | $1,156,428 | $434,329 | $176,441 | 22 | 25 |
| 2022 · Form 990 | ||||||||
| $1,512,985 | $1,562,090 | $1,007,587 | -$88,678 | $1,133,945 | $379,040 | $161,150 | 15 | 25 |
| 2021 · Form 990 | ||||||||
| $1,220,281 | $1,342,589 | $179,212 | -$39,573 | $877,498 | $340,348 | $165,000 | 15 | 25 |
| 2020 · Form 990 | ||||||||
| $1,350,910 | $1,240,901 | $288,980 | $82,735 | $997,820 | $351,590 | $158,275 | 16 | 25 |
| 2020 · Form 990 | ||||||||
| $1,277,672 | $1,240,901 | $215,742 | $9,497 | $924,582 | $351,590 | $158,275 | 16 | 25 |
| 2019 · Form 990 | ||||||||
| $1,263,764 | $1,338,190 | $188,117 | -$27,274 | $898,532 | $360,664 | $153,985 | 18 | 25 |
| 2018 · Form 990 | ||||||||
| $1,241,716 | $1,352,971 | $213,474 | $47,152 | $921,040 | $314,484 | $135,426 | 17 | 25 |
| 2017 · Form 990 | ||||||||
| $1,401,737 | $1,346,382 | $272,019 | $158,407 | $1,076,055 | $322,382 | $119,331 | 18 | 25 |
| 2016 · Form 990 | ||||||||
| $1,232,805 | $1,340,387 | $340,466 | $103,052 | $908,055 | $321,610 | $141,322 | 17 | 25 |
| 2015 · Form 990 | ||||||||
| $1,245,814 | $1,283,396 | $423,863 | $210,634 | $906,602 | $336,910 | $121,684 | 17 | 60 |
| 2014 · Form 990 | ||||||||
| $1,053,956 | $1,142,633 | $380,206 | $248,216 | $872,739 | $176,749 | $127,338 | 21 | 60 |
| 2013 · Form 990 | ||||||||
| $899,796 | $985,543 | $491,032 | $336,893 | $649,793 | $256,235 | $135,151 | 16 | 60 |
| 2012 · Form 990 | ||||||||
| $1,001,063 | $1,018,035 | $482,328 | $422,640 | $577,193 | $426,658 | $180,710 | 15 | 60 |
| 2011 · Form 990 | ||||||||
| $1,008,539 | $1,064,156 | $524,035 | $439,612 | $618,261 | $415,802 | $178,500 | 15 | 60 |
| 2010 · Form 990 | ||||||||
| $811,005 | $768,370 | $526,964 | $495,229 | $365,023 | $451,593 | $180,000 | 15 | 75 |
Funders of this organization
2 grantors reported grants to this organization, $30,188 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021 | 2 | $30,000 | 2021 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HIGH SCHOOL OF THE ROANOKE VALLEY” | 2020-2023 | 4 | $188 | 2023 | $55 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SAINT MICHAEL THE ARCHANGEL HIGHSCHOOL | VA | B25 | $1,383,876 | $1,286,874 | VICE CHAIRMAN | $0 | Same NTEE code B25, revenue within 2x, same state |
| RENAISSANCE SCHOOL | VA | B25 | $1,430,877 | $1,556,356 | HEAD OF SCHO | $181,949 | Same NTEE code B25, revenue within 2x, same state |
| FIELD SCHOOL OF CHARLOTTESVILLE | VA | B25 | $2,884,918 | $1,837,667 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| THEA BOWMAN PREPARATORY ACADEMYPUBLIC CHARTER SCHOOL | VA | B25 | $1,495,006 | $1,666,070 | PRINCEPAL | $137,339 | Same NTEE code B25, revenue within 2x, same state |
| NORTHERN VIRGINIA EDUCATION INITIATIVE INC | VA | B25 | $885,338 | $775,913 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| SUMMIT ACADEMY OF CENTRAL VIRGINIA INC | VA | B25 | $1,267,845 | $1,327,647 | SECRETARY | $40,417 | Same NTEE code B25, revenue within 2x, same state |
| ANGELUS ACADEMY | VA | B25 | $1,682,223 | $1,666,784 | HEAD OF SCHOOL | $59,568 | Same NTEE code B25, revenue within 2x, same state |
| WILLIAMSBURG CHRISTIAN ACADEMY | VA | B25 | $3,081,022 | $3,598,188 | HEAD OF SCHOOL | $101,327 | Same NTEE code B25, revenue within 2x, same state |
| SACRED HEART OF JESUS HIGH SCHOOL | TN | B25 | $996,280 | $1,232,797 | Treasurer | $0 | Same NTEE code B25, revenue within 2x |
| PADUA FRANCISCAN HIGH SCHOOL ENDOWMENT TRUST | OH | B25 | $995,294 | $248,915 | TRUSTEE | $0 | Same NTEE code B25, revenue within 2x, similar mission |
| JENNINGS COMMUNITY SCHOOL | MN | B25 | $1,377,765 | $1,436,092 | INTERIM DIRECTOR | $32,620 | Same NTEE code B25, revenue within 2x |
| UNIVERSITY CHRISTIAN HIGH SCHOOL | NC | B25 | $3,006,922 | $1,761,327 | DIRECTOR/CHAIR | $0 | Same NTEE code B25, revenue within 2x |
| BAIS YAAKOV GIRLS HIGH SCHOOL OF MINNEAPOLIS | MN | B25 | $981,360 | $1,093,719 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x |
| COMPASS HIGH SCHOOL | CA | B25 | $2,261,871 | $2,160,802 | Head of School | $185,000 | Same NTEE code B25, revenue within 2x |
| REGIS HIGH SCHOOL FOUNDATION | OR | B25 | $828,507 | $733,531 | EXECUTIVE DIRECTOR | $52,158 | Same NTEE code B25, revenue within 2x |
| COLLEGE OAK MONTESSORI SCHOOL INC | CA | B25 | $1,002,288 | $955,863 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| FOUNDATION OF LA JOLLA HIGH SCHOOL | CA | B25 | $937,120 | $824,176 | Director | $0 | Same NTEE code B25, revenue within 2x |
| NATIONAL HIGH SCHOOL COACHES ASSOCIATION INC | PA | B25 | $1,847,482 | $1,343,182 | MEMBER | $0 | Same NTEE code B25, revenue within 2x |
| TORAH HIGH SCHOOLS OF SAN DIEGO | CA | B25 | $1,101,473 | $1,139,142 | Chairman | $0 | Same NTEE code B25, revenue within 2x |
| AIM HIGH SCHOOL | MI | B25 | $3,070,444 | $3,144,689 | Head if School | $274,628 | Same NTEE code B25, revenue within 2x |
| WESTCHESTER HEBREW HIGH SCHOOL | NY | B25 | $2,672,649 | $2,621,482 | Head of School | $221,689 | Same NTEE code B25, revenue within 2x |
| FATHER VINCENT CAPODANNO HIGH SCHOOL | NC | B25 | $871,254 | $756,853 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| OUR LADY OF THE HILLS REGIONAL CATHOLIC HIGH SCHOOL INC | TX | B25 | $865,196 | $1,363,990 | PRINCIPAL/EXEC DIR | $91,209 | Same NTEE code B25, revenue within 2x |
| HORIZON HIGH SCHOOL OF MADISON INC | WI | B25 | $813,370 | $593,488 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x |
| STEEL CITY HIGH SCHOOL | OH | B25 | $1,530,639 | $1,984,219 | Board Member | $875 | Same NTEE code B25, 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 · $1,655,238 spent · pay $961,902 · grants $207,000 · events $35,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $596,775 | $407,824 | $188,951 | - | 36.1% | |
| Grants to US individuals | $207,000 | $207,000 | - | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $198,361 | $148,771 | $49,590 | - | 12.0% | |
| Occupancy | $170,033 | $136,027 | $34,006 | - | 10.3% | |
| Other employee benefits | $97,220 | $68,054 | $29,166 | - | 5.9% | |
| Payroll taxes | $69,546 | $48,682 | $20,864 | - | 4.2% | |
| Other (as described) | CONTRACT LABOR | $66,921 | $53,537 | $13,384 | - | 4.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $43,157 | $34,526 | $8,631 | - | 2.6% |
| Other (as described) Event | SCHOOL EVENTS & EXTRACURRICULA | $35,451 | $35,451 | - | - | 2.1% |
| Depreciation and depletion | $26,957 | $21,566 | $5,391 | - | 1.6% | |
| Office expenses | $26,184 | $19,575 | $6,609 | - | 1.6% | |
| Insurance | $20,309 | $15,372 | $4,937 | - | 1.2% | |
| Fees: legal | $19,977 | - | $19,977 | - | 1.2% | |
| Other (as described) | INSTRUCTIONAL COSTS | $19,692 | $19,692 | - | - | 1.2% |
| All other expenses | $19,205 | $19,205 | - | - | 1.2% | |
| Interest | $15,352 | - | $15,352 | - | 0.9% | |
| Information technology | $15,342 | $11,507 | $3,835 | - | 0.9% | |
| Travel | $7,756 | $5,817 | $1,939 | - | 0.5% | |
| Total | $1,655,238 | 100% |
2023 · Form 990 · $1,544,473 spent · pay $915,129 · grants $224,864 · events $14,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $596,991 | $409,071 | $187,920 | - | 38.7% | |
| Grants to US individuals | $224,864 | $224,864 | - | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $176,441 | $132,331 | $44,110 | - | 11.4% | |
| Occupancy | $155,462 | $124,370 | $31,092 | - | 10.1% | |
| Other employee benefits | $82,312 | $57,618 | $24,694 | - | 5.3% | |
| Payroll taxes | $59,385 | $41,569 | $17,816 | - | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $46,472 | $37,178 | $9,294 | - | 3.0% |
| Insurance | $36,476 | $27,357 | $9,119 | - | 2.4% | |
| Office expenses | $30,480 | $22,860 | $7,620 | - | 2.0% | |
| Depreciation and depletion | $26,383 | $21,106 | $5,277 | - | 1.7% | |
| Other (as described) | STUDENT FEE | $20,695 | $20,695 | - | - | 1.3% |
| Interest | $19,029 | - | $19,029 | - | 1.2% | |
| Fees: legal | $18,425 | - | $18,425 | - | 1.2% | |
| Other (as described) | INSTRUCTIONAL COSTS | $15,608 | $15,608 | - | - | 1.0% |
| Other (as described) Event | SCHOOL EVENTS & EXTRACURRICULA | $14,071 | $14,071 | - | - | 0.9% |
| Information technology | $9,795 | $7,346 | $2,449 | - | 0.6% | |
| All other expenses | $8,760 | $8,620 | $140 | - | 0.6% | |
| Travel | $2,824 | $2,118 | $706 | - | 0.2% | |
| Total | $1,544,473 | 100% |
2022 · Form 990 · $1,562,090 spent · pay $925,714 · grants $193,260 · events $34,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $616,933 | $423,795 | $193,138 | - | 39.5% | |
| Grants to US individuals | $193,260 | $193,260 | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $161,150 | $120,863 | $40,287 | - | 10.3% | |
| Occupancy | $141,696 | $113,357 | $28,339 | - | 9.1% | |
| Other employee benefits | $90,473 | $63,331 | $27,142 | - | 5.8% | |
| Payroll taxes | $57,158 | $40,011 | $17,147 | - | 3.7% | |
| Other (as described) | CONTRACT LABOR | $56,122 | $44,898 | $11,224 | - | 3.6% |
| Insurance | $37,610 | $28,208 | $9,402 | - | 2.4% | |
| Other (as described) Event | SCHOOL EVENTS & EXTRACURRICULA | $34,452 | $34,452 | - | - | 2.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $29,849 | $23,879 | $5,970 | - | 1.9% |
| Depreciation and depletion | $25,676 | $20,541 | $5,135 | - | 1.6% | |
| Office expenses | $25,034 | $18,776 | $6,258 | - | 1.6% | |
| All other expenses | $22,146 | $22,146 | - | - | 1.4% | |
| Fees: accounting | $18,735 | - | $18,735 | - | 1.2% | |
| Interest | $17,134 | - | $17,134 | - | 1.1% | |
| Other (as described) | STUDENT FEE | $15,483 | $15,483 | - | - | 1.0% |
| Information technology | $11,564 | $8,673 | $2,891 | - | 0.7% | |
| Travel | $7,615 | $5,711 | $1,904 | - | 0.5% | |
| Total | $1,562,090 | 100% |
2021 · Form 990 · $1,342,589 spent · pay $856,121 · grants $116,150 · events $18,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $556,223 | $424,379 | $131,844 | - | 41.4% | |
| Pay: officers, directors, trustees, key employees | $165,000 | $123,750 | $41,250 | - | 12.3% | |
| Occupancy | $124,151 | $93,960 | $30,191 | - | 9.2% | |
| Grants to US individuals | $116,150 | $116,150 | - | - | 8.7% | |
| Other employee benefits | $84,840 | $63,630 | $21,210 | - | 6.3% | |
| Payroll taxes | $50,058 | $37,544 | $12,514 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $45,179 | $33,884 | $11,295 | - | 3.4% |
| All other expenses | $41,586 | $36,614 | $4,464 | $508 | 3.1% | |
| Insurance | $35,260 | $26,445 | $8,815 | - | 2.6% | |
| Depreciation and depletion | $26,001 | $19,501 | $6,500 | - | 1.9% | |
| Other (as described) Event | SCHOOL EVENTS & EXTRACURRICULA | $18,631 | $18,631 | - | - | 1.4% |
| Other (as described) | INSTRUCTIONAL COSTS | $16,563 | $16,563 | - | - | 1.2% |
| Office expenses | $11,861 | $8,896 | $2,965 | - | 0.9% | |
| Information technology | $11,759 | $11,759 | - | - | 0.9% | |
| Fees: accounting | $11,343 | - | $11,343 | - | 0.8% | |
| Other (as described) | OUTSIDE COURSES | $8,088 | $8,088 | - | - | 0.6% |
| Travel | $7,584 | $5,688 | $1,896 | - | 0.6% | |
| Advertising and promotion | $6,551 | $4,913 | $1,638 | - | 0.5% | |
| Interest | $5,761 | - | $5,761 | - | 0.4% | |
| Total | $1,342,589 | 100% |
2020 · Form 990 · $1,240,901 spent · pay $852,018 · grants $119,825 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $557,810 | $428,413 | $129,397 | - | 45.0% | |
| Pay: officers, directors, trustees, key employees | $158,275 | $118,706 | $39,569 | - | 12.8% | |
| Grants to US individuals | $119,825 | $119,825 | - | - | 9.7% | |
| Occupancy | $84,603 | $63,452 | $21,151 | - | 6.8% | |
| Other employee benefits | $83,499 | $62,624 | $20,875 | - | 6.7% | |
| Payroll taxes | $52,434 | $39,326 | $13,108 | - | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $41,620 | $31,215 | $10,405 | - | 3.4% |
| Insurance | $35,338 | $26,504 | $8,834 | - | 2.8% | |
| All other expenses | $26,495 | $23,093 | $2,741 | $661 | 2.1% | |
| Depreciation and depletion | $24,167 | $18,125 | $6,042 | - | 1.9% | |
| Information technology | $9,787 | $9,787 | - | - | 0.8% | |
| Fees: accounting | $8,821 | - | $8,821 | - | 0.7% | |
| Other (as described) | INSTRUCTIONAL COSTS | $8,759 | $8,759 | - | - | 0.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,314 | $7,314 | - | - | 0.6% |
| Other (as described) | STUDENT FEE | $7,199 | $7,199 | - | - | 0.6% |
| Advertising and promotion | $4,737 | $3,553 | $1,184 | - | 0.4% | |
| Office expenses | $4,727 | $3,545 | $1,182 | - | 0.4% | |
| Interest | $3,475 | - | $3,475 | - | 0.3% | |
| Travel | $2,016 | $1,512 | $504 | - | 0.2% | |
| Total | $1,240,901 | 100% |
2019 · Form 990 · $1,338,190 spent · pay $908,644 · grants $145,006 · events $18,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $607,900 | $455,925 | $151,975 | - | 45.4% | |
| Pay: officers, directors, trustees, key employees | $153,985 | $115,489 | $38,496 | - | 11.5% | |
| Grants to US individuals | $145,006 | $145,006 | - | - | 10.8% | |
| Occupancy | $98,125 | $73,594 | $24,531 | - | 7.3% | |
| Other employee benefits | $91,787 | $68,840 | $22,947 | - | 6.9% | |
| Payroll taxes | $54,972 | $41,229 | $13,743 | - | 4.1% | |
| All other expenses | $29,872 | $26,534 | $3,020 | $318 | 2.2% | |
| Other (as described) | STUDENT FEE | $25,006 | $25,006 | - | - | 1.9% |
| Depreciation and depletion | $22,391 | $16,793 | $5,598 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,529 | $15,397 | $5,132 | - | 1.5% |
| Other (as described) Event | SCHOOL EVENTS & EXTRACURRICULA | $18,449 | $18,449 | - | - | 1.4% |
| Other (as described) | INSTRUCTIONAL COSTS | $17,618 | $17,618 | - | - | 1.3% |
| Insurance | $17,475 | $13,106 | $4,369 | - | 1.3% | |
| Information technology | $12,355 | $12,355 | - | - | 0.9% | |
| Fees: accounting | $6,866 | - | $6,866 | - | 0.5% | |
| Office expenses | $5,647 | $4,235 | $1,412 | - | 0.4% | |
| Interest | $4,007 | - | $4,007 | - | 0.3% | |
| Advertising and promotion | $3,852 | $2,889 | $963 | - | 0.3% | |
| Travel | $2,348 | $1,761 | $587 | - | 0.2% | |
| Total | $1,338,190 | 100% |
2018 · Form 990 · $1,352,971 spent · pay $864,524 · grants $119,719 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $578,795 | $434,096 | $144,699 | - | 42.8% | |
| Pay: officers, directors, trustees, key employees | $135,426 | $101,570 | $33,856 | - | 10.0% | |
| Occupancy | $127,655 | $95,741 | $31,914 | - | 9.4% | |
| Grants to US individuals | $119,719 | $119,719 | - | - | 8.8% | |
| Other employee benefits | $89,680 | $67,260 | $22,420 | - | 6.6% | |
| Insurance | $61,688 | $46,266 | $15,422 | - | 4.6% | |
| Payroll taxes | $60,623 | $45,467 | $15,156 | - | 4.5% | |
| All other expenses | $51,309 | $38,844 | $10,761 | $1,704 | 3.8% | |
| Depreciation and depletion | $22,933 | $17,200 | $5,733 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,585 | $15,439 | $5,146 | - | 1.5% |
| Other (as described) | INSTRUCTIONAL COSTS | $15,956 | $15,956 | - | - | 1.2% |
| Travel | $10,325 | $7,744 | $2,581 | - | 0.8% | |
| Office expenses | $10,064 | $7,548 | $2,516 | - | 0.7% | |
| Fees: accounting | $9,866 | - | $9,866 | - | 0.7% | |
| Other (as described) | VIRTUAL MUSEUM | $9,796 | $9,796 | - | - | 0.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,634 | $8,634 | - | - | 0.6% |
| Information technology | $7,549 | $7,549 | - | - | 0.6% | |
| Interest | $6,881 | - | $6,881 | - | 0.5% | |
| Advertising and promotion | $5,487 | $4,115 | $1,372 | - | 0.4% | |
| Total | $1,352,971 | 100% |
2017 · Form 990 · $1,346,382 spent · pay $801,807 · grants $124,717 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $598,127 | $448,595 | $149,532 | - | 44.4% | |
| Occupancy | $129,254 | $109,866 | $19,388 | - | 9.6% | |
| Grants to US individuals | $124,717 | $124,717 | - | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $119,331 | $89,499 | $29,832 | - | 8.9% | |
| Insurance | $93,784 | $70,338 | $23,446 | - | 7.0% | |
| Payroll taxes | $53,016 | $39,762 | $13,254 | - | 3.9% | |
| Other (as described) | INSTRUCTIONAL COSTS | $48,110 | $48,110 | - | - | 3.6% |
| Other employee benefits | $31,333 | $23,500 | $7,833 | - | 2.3% | |
| Depreciation and depletion | $25,751 | $19,313 | $6,438 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $19,742 | $14,807 | $4,935 | - | 1.5% |
| Office expenses | $18,581 | $13,936 | $4,645 | - | 1.4% | |
| All other expenses | $17,275 | $12,733 | $4,542 | - | 1.3% | |
| Travel | $17,234 | $12,926 | $4,308 | - | 1.3% | |
| Other (as described) | DEVELOPMENT | $13,479 | - | - | $13,479 | 1.0% |
| Fees: accounting | $12,148 | - | $12,148 | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,164 | $10,164 | - | - | 0.8% |
| Information technology | $7,948 | $7,948 | - | - | 0.6% | |
| Interest | $6,388 | - | $6,388 | - | 0.5% | |
| Total | $1,346,382 | 100% |
2016 · Form 990 · $1,340,387 spent · pay $790,609 · grants $155,428 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $559,819 | $419,864 | $139,955 | - | 41.8% | |
| Grants to US individuals | $155,428 | $155,428 | - | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $141,322 | $105,992 | $35,330 | - | 10.5% | |
| Occupancy | $103,850 | $88,273 | $15,577 | - | 7.7% | |
| Insurance | $76,231 | $57,173 | $19,058 | - | 5.7% | |
| Payroll taxes | $51,573 | $38,680 | $12,893 | - | 3.8% | |
| Other employee benefits | $37,895 | $28,421 | $9,474 | - | 2.8% | |
| Other (as described) | BAD DEBT EXPENSE | $34,554 | $34,554 | - | - | 2.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $32,341 | $24,256 | $8,085 | - | 2.4% |
| Depreciation and depletion | $28,749 | $21,562 | $7,187 | - | 2.1% | |
| All other expenses | $28,060 | $15,615 | $565 | $11,880 | 2.1% | |
| Other (as described) | INSTRUCTIONAL COSTS | $24,670 | $24,670 | - | - | 1.8% |
| Office expenses | $16,565 | $12,424 | $4,141 | - | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,363 | $15,363 | - | - | 1.1% |
| Travel | $10,053 | $7,540 | $2,513 | - | 0.8% | |
| Information technology | $8,988 | $8,988 | - | - | 0.7% | |
| Interest | $8,186 | - | $8,186 | - | 0.6% | |
| Fees: accounting | $6,740 | - | $6,740 | - | 0.5% | |
| Total | $1,340,387 | 100% |
2015 · Form 990 · $1,283,396 spent · pay $810,919 · grants $144,550 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $569,268 | $426,951 | $142,317 | - | 44.4% | |
| Grants to US individuals | $144,550 | $144,550 | - | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $121,684 | $91,263 | $30,421 | - | 9.5% | |
| Other (as described) | RENT | $109,464 | $93,044 | $16,420 | - | 8.5% |
| All other expenses | $74,947 | $58,110 | $5,673 | $11,164 | 5.8% | |
| Other employee benefits | $67,249 | $50,437 | $16,812 | - | 5.2% | |
| Payroll taxes | $52,718 | $39,539 | $13,179 | - | 4.1% | |
| Other (as described) | INSTRUCTIONAL COSTS | $39,378 | $39,378 | - | - | 3.1% |
| Depreciation and depletion | $29,937 | $22,453 | $7,484 | - | 2.3% | |
| Other (as described) | OUTSIDE COURSES | $17,445 | $17,445 | - | - | 1.4% |
| Insurance | $15,143 | $11,357 | $3,786 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $13,371 | - | $13,371 | - | 1.0% |
| Office expenses | $9,412 | $7,059 | $2,353 | - | 0.7% | |
| Fees: accounting | $6,966 | - | $6,966 | - | 0.5% | |
| Interest | $5,896 | - | $5,896 | - | 0.5% | |
| Travel | $5,712 | $4,284 | $1,428 | - | 0.4% | |
| Fees: other services | $256 | - | $256 | - | 0.0% | |
| Total | $1,283,396 | 100% |
2014 · Form 990 · $1,142,633 spent · pay $772,430 · grants $27,009 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $492,691 | $369,518 | $123,173 | - | 43.1% | |
| Pay: officers, directors, trustees, key employees | $127,338 | $95,504 | $31,834 | - | 11.1% | |
| Other (as described) | RENT | $110,717 | $94,109 | $16,608 | - | 9.7% |
| Other employee benefits | $105,320 | $78,990 | $26,330 | - | 9.2% | |
| Other (as described) | BAD DEBT EXPENSE | $85,804 | $85,804 | - | - | 7.5% |
| All other expenses | $52,909 | $47,055 | $5,854 | - | 4.6% | |
| Payroll taxes | $47,081 | $35,311 | $11,770 | - | 4.1% | |
| Depreciation and depletion | $28,096 | $21,072 | $7,024 | - | 2.5% | |
| Grants to US individuals | $27,009 | $27,009 | - | - | 2.4% | |
| Other (as described) | SUPPLIES | $16,413 | $16,413 | - | - | 1.4% |
| Other (as described) | DEVELOPMENT | $15,631 | - | - | $15,631 | 1.4% |
| Insurance | $11,935 | $8,951 | $2,984 | - | 1.0% | |
| Office expenses | $6,581 | $4,936 | $1,645 | - | 0.6% | |
| Interest | $5,177 | - | $5,177 | - | 0.5% | |
| Fees: accounting | $5,160 | - | $5,160 | - | 0.5% | |
| Travel | $4,771 | $3,578 | $1,193 | - | 0.4% | |
| Total | $1,142,633 | 100% |
2013 · Form 990 · $985,543 spent · pay $639,278 · grants $89,432 · events $13,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,042 | $316,532 | $105,510 | - | 42.8% | |
| Pay: officers, directors, trustees, key employees | $135,151 | $101,363 | $33,788 | - | 13.7% | |
| Other (as described) | RENT | $91,936 | $78,146 | $13,790 | - | 9.3% |
| Grants to US individuals | $89,432 | $89,432 | - | - | 9.1% | |
| Payroll taxes | $42,019 | $31,514 | $10,505 | - | 4.3% | |
| Other employee benefits | $40,066 | $30,050 | $10,016 | - | 4.1% | |
| All other expenses | $35,154 | $29,250 | $5,904 | - | 3.6% | |
| Other (as described) | INSTRUCTIONAL COSTS | $35,019 | $35,019 | - | - | 3.6% |
| Depreciation and depletion | $27,500 | $20,625 | $6,875 | - | 2.8% | |
| Insurance | $25,870 | - | $25,870 | - | 2.6% | |
| Other (as described) | OUTSIDE COURSES | $14,951 | $14,951 | - | - | 1.5% |
| Fees: accounting | $10,812 | - | $10,812 | - | 1.1% | |
| Other (as described) | DEVELOPMENT | $9,433 | - | - | $9,433 | 1.0% |
| Interest | $3,511 | - | $3,511 | - | 0.4% | |
| Office expenses | $2,607 | - | $2,607 | - | 0.3% | |
| Travel | $40 | $30 | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,686 | $13,018 | reported apart | |||
| Total | $985,543 | 100% |
2012 · Form 990 · $1,018,035 spent · pay $603,937 · grants $184,357 · events $15,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,842 | $257,132 | $85,710 | - | 33.7% | |
| Grants to US individuals | $184,357 | $184,357 | - | - | 18.1% | |
| Pay: officers, directors, trustees, key employees | $180,710 | $133,030 | $47,680 | - | 17.8% | |
| Other (as described) | RENT | $77,018 | $65,465 | $11,553 | - | 7.6% |
| Other employee benefits | $41,356 | $31,017 | $10,339 | - | 4.1% | |
| Payroll taxes | $39,029 | $33,175 | $5,854 | - | 3.8% | |
| Other (as described) | INSTRUCTIONAL COSTS | $38,685 | $38,685 | - | - | 3.8% |
| Depreciation and depletion | $31,449 | $26,732 | $4,717 | - | 3.1% | |
| All other expenses | $30,782 | $22,791 | $7,991 | - | 3.0% | |
| Other (as described) | SCHOOL TRIPS | $16,152 | $16,152 | - | - | 1.6% |
| Insurance | $12,156 | - | $12,156 | - | 1.2% | |
| Other (as described) | DEVELOPMENT | $11,590 | - | - | $11,590 | 1.1% |
| Fees: accounting | $11,472 | - | $11,472 | - | 1.1% | |
| Office expenses | $389 | - | $389 | - | 0.0% | |
| Interest | $48 | - | $48 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $15,214 | reported apart | |||
| Total | $1,018,035 | 100% |
2011 · Form 990 · $1,064,156 spent · pay $510,166 · grants $147,730 · events $33,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,534 | $220,150 | $73,384 | - | 27.6% | |
| Pay: officers, directors, trustees, key employees | $178,500 | $132,500 | $46,000 | - | 16.8% | |
| Grants to US individuals | $147,730 | $147,730 | - | - | 13.9% | |
| Occupancy | $89,633 | $76,188 | $13,445 | - | 8.4% | |
| Other (as described) | BAD DEBT EXPENSE | $82,924 | $82,924 | - | - | 7.8% |
| All other expenses | $61,034 | $37,084 | $19,084 | $4,866 | 5.7% | |
| Other employee benefits | $38,132 | $28,600 | $9,532 | - | 3.6% | |
| Other (as described) | ADJUNCT SALARIES | $38,026 | $38,026 | - | - | 3.6% |
| Other (as described) | INSTRUCTIONAL COSTS | $37,318 | $37,318 | - | - | 3.5% |
| Other (as described) | TAXES | $36,245 | $27,184 | $9,061 | - | 3.4% |
| Depreciation and depletion | $31,189 | $26,511 | $4,678 | - | 2.9% | |
| Other (as described) | SCHOOL TRIPS | $18,052 | $18,052 | - | - | 1.7% |
| Fees: other services | $9,948 | - | $9,948 | - | 0.9% | |
| Interest | $997 | - | $997 | - | 0.1% | |
| Office expenses | $894 | - | $894 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $33,552 | reported apart | |||
| Total | $1,064,156 | 100% |
2010 · Form 990 · $768,370 spent · pay $450,440 · grants $136,848 · events $26,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,447 | $188,585 | $62,862 | - | 32.7% | |
| Pay: officers, directors, trustees, key employees | $180,000 | $135,000 | $45,000 | - | 23.4% | |
| Grants to US individuals | $136,848 | $136,848 | - | - | 17.8% | |
| Occupancy | $37,979 | $32,282 | $5,697 | - | 4.9% | |
| Other (as described) | TAXES | $37,700 | $28,275 | $9,425 | - | 4.9% |
| All other expenses | $32,651 | $22,862 | $6,272 | $3,517 | 4.2% | |
| Other employee benefits | $18,993 | $14,245 | $4,748 | - | 2.5% | |
| Other (as described) | INSTRUCTIONAL COSTS | $17,929 | $17,929 | - | - | 2.3% |
| Other (as described) | OUTSIDE COURSES | $12,839 | $12,839 | - | - | 1.7% |
| Other (as described) | INSURANCE | $11,509 | - | $11,509 | - | 1.5% |
| Other (as described) | SCHOOL TRIPS | $10,885 | $10,885 | - | - | 1.4% |
| Depreciation and depletion | $8,882 | $7,550 | $1,332 | - | 1.2% | |
| Fees: other services | $7,524 | - | $7,524 | - | 1.0% | |
| Office expenses | $2,969 | - | $2,969 | - | 0.4% | |
| Interest | $215 | - | $215 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $26,284 | reported apart | |||
| Total | $768,370 | 100% |