NEWPORT MONTESSORI SCHOOL
Cite this
Plain text NEWPORT MONTESSORI SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201953727. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NEWPORT MONTESSORI SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201953727
MLA “NEWPORT MONTESSORI SCHOOL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201953727. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $830K · expenses $1.0M · assets $246K
- EIN
- 20-1953727
- Address
- 96 PINE ST, NEWPORT, NH 03773-2006
- Website
- WWW.NEWPORTMONTESSORI.ORG
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE NEWPORT MONTESSORI SCHOOL IS DEDICATED TO PROVIDING QUALITY, NURTURING, MONTESSORI ELEMENTARY, KINDERGARTEN, AND PRESCHOOL EDUCATION EXPERIENCES FOR CHILDREN AGES 3-14.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Christy Whipple | EXECUTIVE DIRECTOR | 2010-2024 | $55,269 | $435,368 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Sandra Flint | PRESIDENT | 2010-2024 | 0 | $0 reported | 1 |
| Ashleigh Mcfarlin | TREASURER | 2021-2024 | 0 | $0 reported | 1 |
| Barry Hunter | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Bill Thurlow | VICE PRESIDENT | 2011-2024 | 0 | $0 reported | 1 |
| Chad Howe | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Fran Hout | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Heidi Allgair | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Katharine Sargent | SECRETARY | 2022-2024 | 0 | $0 reported | 1 |
| Kristie Howe | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Peter Mcgurkin | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Todd Bersaglieri | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Richard Hammond | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Katherine Sargent (former) | Secretary | 2010-2021 | 0 | $0 reported | 1 |
| Willow Moryan (former) | Director | 2011-2021 | 0 | $0 reported | 1 |
| Fran Huot (former) | Director | 2021 | 0 | $0 reported | 1 |
| Benjamin Cote (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Jayna Hooper (former) | Director | 2016-2019 | 0 | $0 reported | 1 |
| Alyssa Stevens (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Cecily Fellows (former) | Director | 2018 | 0 | $0 reported | 1 |
| Victoria Carl (former) | Director | 2010-2017 | 0 | $0 reported | 1 |
| Chris Martin (former) | Treasurer | 2012-2017 | 0 | $0 reported | 1 |
| Ryan Palmer (former) | Director | 2014-2017 | 0 | $0 reported | 1 |
| Jonathan Hamel (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Sue Gaspard (former) | Director | 2017 | 0 | $0 reported | 1 |
| Margaret Coulter (former) | Director | 2012-2016 | 0 | $0 reported | 1 |
| Eeva Malool (former) | Director | 2011-2015 | 0 | $0 reported | 1 |
| Candy Saindon (former) | Director | 2013-2015 | 0 | $0 reported | 1 |
| Shirlee Karr (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Joanne Kersey (former) | Treasurer | 2011-2012 | 0 | $0 reported | 1 |
| Dawn Ranney (former) | Director | 2011 | 0 | $0 reported | 1 |
| Jeff Hudkins (former) | Director | 2011 | 0 | $0 reported | 1 |
| Christine Baker (former) | Treasurer | 2010 | 0 | $0 reported | 1 |
| Agatha Barreca (former) | Director | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $55K · 28 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHIPPLE | EXECUTIVE DIRECTOR | 40 | $55,269 | $0 | $0 | $55,269 | 1 |
| SANDRA FLINT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEIGH MCFARLIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY HUNTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL THURLOW | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD HOWE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRAN HOUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI ALLGAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE SARGENT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE HOWE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER MCGURKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD BERSAGLIERI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAMMOND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $50K · 29 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHIPPLE | EXECUTIVE DIRECTOR | 40 | $48,634 | $0 | $1,385 | $50,019 | 1 |
| SANDRA FLINT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEIGH MCFARLIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY HUNTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL THURLOW | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD HOWE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRAN HOUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI ALLGAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE SARGENT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE HOWE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER MCGURKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD BERSAGLIERI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $44K · 32 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY WHIPPLE | EXECUTIVE DIRECTOR | 40 | $43,173 | $0 | $1,295 | $44,468 | 1 |
| BARRY HUNTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD HOWE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRAN HOUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI ALLGAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE HOWE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER MCGURKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD BERSAGLIERI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA FLINT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEIGH MCFARLIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL THURLOW | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE SARGENT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $42K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christy M Whipple | Executive Director | 40 | $41,615 | $0 | $0 | $41,615 | 1 |
| Sandra Flint | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Hunter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Sargent | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter McGurkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Willow Moryan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Thurlow | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Heidi Allgair | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ashleigh McFarlin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chad Howe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Fran Huot | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Bersaglieri | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $37K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christy M Whipple | Executive Director | 40 | $36,654 | $0 | $0 | $36,654 | 1 |
| Sandra Flint | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Hunter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Cote | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jayna Hooper | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Sargent | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter McGurkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Willow Moryan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Stevens | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Thurlow | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Heidi Allgair | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $35K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christy M Whipple | Executive Director | 40 | $34,607 | $0 | $0 | $34,607 | 1 |
| Sandra Flint | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Hunter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Cote | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cecily Fellows | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jayna Hooper | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Sargent | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter McGurkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Willow Moryan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Stevens | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $33K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christy M Whipple | Executive Director | 40 | $32,808 | $0 | $0 | $32,808 | 1 |
| Victoria Carl | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Flint | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Hunter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Sargent | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Thurlow | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Martin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jayna Hooper | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Palmer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Willow Moryan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Hamel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sue Gaspard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $32K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christy M Whipple | Executive Director | 40 | $32,043 | $0 | $0 | $32,043 | 1 |
| Victoria Carl | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Flint | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Hunter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Sargent | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Thurlow | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Martin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jayna Hooper | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Coulter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Palmer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Willow Moryan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Hamel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $29K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christy M Whipple | Executive Director | 40 | $29,423 | $0 | $0 | $29,423 | 1 |
| Victoria Carl | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Flint | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Hunter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Sargent | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Thurlow | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Martin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Eeva Malool | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Coulter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Palmer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Willow Moryan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Candy Saindon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $31K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christy M Whipple | Executive Director | 40 | $31,154 | $0 | $0 | $31,154 | 1 |
| Victoria Carl | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Flint | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Hunter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Sargent | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Thurlow | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Martin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Eeva Malool | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Coulter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Palmer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Willow Moryan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Candy Saindon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $30K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christy M Whipple | Executive Director | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| Victoria Carl | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Flint | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Hunter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Sargent | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Thurlow | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Martin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Eeva Malool | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Coulter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Bersaglieri | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Willow Moryan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Candy Saindon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $17K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christy M Whipple | Executive Director | 40 | $17,308 | $0 | $0 | $17,308 | 1 |
| Victoria Carl | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Flint | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Hunter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirlee Karr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Sargent | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Thurlow | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Martin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eeva Malool | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Coulter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joanne Kersey | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Willow Moryan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christy M Whipple | Executivie Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Victoria Carl | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Flint | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Hunter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirlee Karr | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Sargent | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Thurlow | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dawn Ranney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eeva Malool | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Hudkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joanne Kersey | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Willow Moryan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christy M Whipple | Executivie Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Christine Baker | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Agatha Barreca | Director | - | $0 | $0 | $0 | $0 | 1 |
| Victoria Carl | Director | - | $0 | $0 | $0 | $0 | 1 |
| Sandra Flint | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Hunter | Director | - | $0 | $0 | $0 | $0 | 1 |
| Shirlee Karr | Director | - | $0 | $0 | $0 | $0 | 1 |
| Katherine Sargent | Secretary | 0 | $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 | ||||||||
| $829,619 | $1,002,193 | $245,701 | $230,167 | $61,801 | $742,673 | $63,606 | 28 | 11 |
| 2023 · Form 990 | ||||||||
| $1,068,290 | $972,295 | $528,130 | $521,854 | $110,518 | $933,417 | $51,519 | 29 | 11 |
| 2022 · Form 990 | ||||||||
| $996,177 | $863,349 | $433,878 | $425,859 | $189,202 | $794,013 | $48,112 | 32 | 11 |
| 2021 · Form 990 | ||||||||
| $907,278 | $818,954 | $293,777 | $293,031 | $92,808 | $814,396 | $41,615 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $576,780 | $561,856 | $169,074 | $163,888 | $33,437 | $543,304 | $36,654 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $595,309 | $588,624 | $156,417 | $148,964 | $21,998 | $565,670 | $34,607 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $553,279 | $493,039 | $149,327 | $142,279 | $26,107 | $512,990 | $32,808 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $495,098 | $472,322 | $117,128 | $82,039 | $22,256 | $462,068 | $32,043 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $439,183 | $426,342 | $95,691 | $59,263 | $14,458 | $424,725 | $29,423 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $441,334 | $463,412 | $91,860 | $46,422 | $17,705 | $423,629 | $31,154 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $522,209 | $467,023 | $116,530 | $68,500 | $35,281 | $486,928 | $30,000 | 16 | 0 |
| 2012 · Form 990 | ||||||||
| $464,746 | $449,876 | $78,061 | $13,314 | $21,263 | $443,483 | $17,308 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $392,845 | $347,436 | $82,785 | -$1,556 | $35,781 | $357,064 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $294,233 | $280,618 | $62,380 | -$46,965 | $7,951 | $286,282 | $0 | 0 | 0 |
Funders of this organization
7 grantors reported grants to this organization, $183,462 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| BURKEHAVEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NEWPORT MONTESSORI SCHOOL” | 2021-2024 | 4 | $145,000 | 2024 | $15,000 | show |
| FRONTSTREAM GLOBAL FUND | DAF sponsor | Exact | 2021-2023 | 3 | $20,925 | 2023 | $5,225 | show |
| CLAREMONT SAVINGS BANK FOUNDATION | Private foundation | Fuzzy filed as “Newport Montessori School”, “NEWPORT MONTESSORI SCHOOL” | 2012-2013, 2021, 2023-2024 | 5 | $5,800 | 2024 | $800 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| ROY M MALOOL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NEWPORT MONTESSORI SCHOOL” | 2021 | 1 | $4,000 | 2021 | $4,000 | show |
| ROEHR FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “NEWPORT MONTESSORI SCHOOL” | 2019 | 1 | $2,000 | 2019 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEWPORT MONTESSORI SCHOOL” | 2020-2023 | 4 | $737 | 2023 | $176 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CLAREMONT LEARNING PARTNERSHIP | NH | B20 | $786,823 | $1,169,852 | EXECUTIVE DIRECTOR | $77,550 | Same NTEE code B20, revenue within 2x, same state |
| MOUNT ZION CHRISTIAN SCHOOLS INC | NH | B20 | $1,142,238 | $1,113,266 | HEAD OF SCHOOLS | $44,841 | Same NTEE code B20, revenue within 2x, same state |
| LUPINE MONTESSORI SCHOOL | IL | B20 | $994,665 | $822,068 | Executive Dir. | $68,704 | Same NTEE code B20, revenue within 2x, similar mission |
| MAGNOLIA MONTESSORI SCHOOL | MS | B20 | $827,577 | $840,558 | Vice President | $0 | Same NTEE code B20, revenue within 2x, similar name |
| DESERT MONTESSORI SCHOOL | NM | B20 | $1,070,579 | $1,022,713 | BOARD CHAIR | $0 | Same NTEE code B20, revenue within 2x, similar name |
| SAMISH MONTESSORI SCHOOL | WA | B20 | $791,799 | $851,394 | Vice President & Teacher | $87,931 | Same NTEE code B20, revenue within 2x, similar name |
| SUNRISE MONTESSORI SCHOOL INC | MA | B20 | $596,194 | $481,048 | Head of School | $73,161 | Same NTEE code B20, revenue within 2x, similar name |
| STEPPING STONES MONTESSORI SCHOOL IN EAST LANSING | MI | B20 | $786,156 | $777,983 | HEAD OF SCHOOL | $75,007 | Same NTEE code B20, revenue within 2x, similar mission |
| LITTLE VOYAGEURS MONTESSORI SCHOOL INC | MN | B20 | $560,369 | $483,668 | ADMINISTRATO | $77,860 | Same NTEE code B20, revenue within 2x, similar mission |
| SNAKE RIVER MONTESSORI SCHOOL INC | ID | B20 | $764,281 | $724,433 | HEAD OF SCHO | $53,874 | Same NTEE code B20, revenue within 2x, similar name |
| NEW VISTA MONTESSORI SCHOOL | VA | B20 | $1,137,457 | $1,088,411 | ASSISTANT DIR. | $75,644 | Same NTEE code B20, revenue within 2x, similar name |
| WILD ROSE MONTESSORI SCHOOL INC | MA | B20 | $986,163 | $884,191 | DIRECTOR | $65,191 | Same NTEE code B20, revenue within 2x, similar name |
| ALEGRIA MONTESSORI SCHOOL INC | FL | B20 | $1,215,623 | $1,268,782 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, similar name |
| KINGWOOD MONTESSORI SCHOOL INC | TX | B20 | $699,640 | $618,600 | DIRECTOR | $45,375 | Same NTEE code B20, revenue within 2x, similar name |
| MONTESSORI SCHOOL OF CORPUS CHRISTI | TX | B20 | $935,876 | $948,931 | DIRECTOR | $67,401 | Same NTEE code B20, revenue within 2x, similar name |
| BRIXHAM MONTESSORI FRIENDS SCHOOL | ME | B20 | $1,216,367 | $1,180,485 | EXECUTIVE DI | $80,041 | Same NTEE code B20, revenue within 2x, similar name |
| MONTESSORI DEL MAR COMMUNITY SCHOOL | CA | B20 | $620,472 | $615,046 | School Director | $91,500 | Same NTEE code B20, revenue within 2x, similar name |
| UNIVERSITY MONTESSORI SCHOOL INC | VA | B20 | $586,223 | $583,269 | TREASURER | $0 | Same NTEE code B20, revenue within 2x, similar name |
| PIONEER MEADOWS MONTESSORI SCHOOL | WA | B20 | $1,089,613 | $1,201,172 | Executive Dir. | $83,424 | Same NTEE code B20, revenue within 2x, similar name |
| MCMINNVILLE MONTESSORI SCHOOL | OR | B20 | $648,532 | $695,449 | Co-President | $0 | Same NTEE code B20, revenue within 2x, similar name |
| CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR | MI | B20 | $947,801 | $984,487 | FORMER HEAD | $64,810 | Same NTEE code B20, revenue within 2x |
| DISTRICT MONTESSORI | DC | B20 | $1,176,001 | $1,082,701 | PRESIDENT & TEACHER | $104,786 | Same NTEE code B20, revenue within 2x, similar mission |
| ACORN CHRISTIAN MONTESSORI SCHOOL | AZ | B20 | $694,402 | $825,892 | VICE PRESIDE | $109,621 | Same NTEE code B20, revenue within 2x, similar name |
| CAROLYN BARRON MONTESSORI SCHOOL INC | GA | B20 | $946,476 | $1,041,653 | MEMBER AT LA | $0 | Same NTEE code B20, revenue within 2x, similar name |
| MONTESSORI SCHOOL OF TUPELO MISSISSIPPI INC | MS | B20 | $698,319 | $734,251 | HEAD OF SCHO | $18,462 | Same NTEE code B20, 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 · $1,002,193 spent · pay $613,582 · grants $17,305 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $495,718 | $463,146 | $32,572 | - | 49.5% | |
| Occupancy | $167,623 | $167,623 | - | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $63,606 | - | $63,606 | - | 6.3% | |
| Office expenses | $50,738 | $4,462 | $46,276 | - | 5.1% | |
| Payroll taxes | $43,111 | $31,594 | $11,517 | - | 4.3% | |
| Other (as described) | SCHOOL EXPENSES | $38,991 | $38,991 | - | - | 3.9% |
| Depreciation and depletion | $33,539 | $33,539 | - | - | 3.3% | |
| Other (as described) | HOT LUNCH EXPENSES | $19,087 | $19,087 | - | - | 1.9% |
| Grants to US individuals | $17,305 | $17,305 | - | - | 1.7% | |
| Other (as described) | PROGRAM EXPENSES | $13,585 | $13,585 | - | - | 1.4% |
| Insurance | $13,083 | $13,083 | - | - | 1.3% | |
| Other employee benefits | $11,147 | $7,454 | $3,693 | - | 1.1% | |
| Fees: management | $8,083 | $7,008 | $1,075 | - | 0.8% | |
| Other (as described) | FUNDRAISING EXPENSES | $7,535 | $7,535 | - | - | 0.8% |
| Advertising and promotion | $6,099 | $6,099 | - | - | 0.6% | |
| Fees: accounting | $4,994 | - | $4,994 | - | 0.5% | |
| All other expenses | $3,375 | $3,375 | - | - | 0.3% | |
| Interest | $2,354 | $2,354 | - | - | 0.2% | |
| Fees: other services | $2,220 | $2,220 | - | - | 0.2% | |
| Total | $1,002,193 | 100% |
2023 · Form 990 · $972,295 spent · pay $572,452 · grants $23,282 · events $1,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $473,823 | $447,594 | $26,229 | - | 48.7% | |
| Occupancy | $171,372 | $171,372 | - | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $51,519 | - | $51,519 | - | 5.3% | |
| Depreciation and depletion | $45,959 | $45,959 | - | - | 4.7% | |
| Office expenses | $43,465 | $3,823 | $39,642 | - | 4.5% | |
| Payroll taxes | $38,349 | $32,674 | $5,675 | - | 3.9% | |
| Grants to US individuals | $23,282 | $23,282 | - | - | 2.4% | |
| Other (as described) | SCHOOL EXPENSES | $20,355 | $20,355 | - | - | 2.1% |
| Travel | $16,191 | $16,191 | - | - | 1.7% | |
| Insurance | $15,156 | $15,156 | - | - | 1.6% | |
| Other (as described) | HOT LUNCH EXPENSES | $11,741 | $11,741 | - | - | 1.2% |
| Fees: accounting | $10,636 | - | $10,636 | - | 1.1% | |
| All other expenses | $10,568 | $10,568 | - | - | 1.1% | |
| Pension plan contributions | $8,761 | $8,761 | - | - | 0.9% | |
| Other (as described) | FUNDRAISING EXPENSES | $7,050 | $7,050 | - | - | 0.7% |
| Other (as described) | VEHICLE EXPENSES | $6,122 | $6,122 | - | - | 0.6% |
| Advertising and promotion | $5,885 | $5,885 | - | - | 0.6% | |
| Information technology | $4,858 | $4,858 | - | - | 0.5% | |
| Fees: management | $3,878 | $2,803 | $1,075 | - | 0.4% | |
| Fees: other services | $2,228 | - | $2,228 | - | 0.2% | |
| Fees: legal | $1,097 | - | $1,097 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,383 | reported apart | |||
| Total | $972,295 | 100% |
2022 · Form 990 · $863,349 spent · pay $502,842 · grants $2,460 · events $798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,535 | $393,901 | $17,634 | - | 47.7% | |
| Occupancy | $147,335 | $147,335 | - | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $48,112 | - | $48,112 | - | 5.6% | |
| Office expenses | $45,061 | $3,996 | $41,065 | - | 5.2% | |
| Payroll taxes | $36,353 | $36,353 | - | - | 4.2% | |
| Travel | $32,066 | $32,066 | - | - | 3.7% | |
| Other (as described) | SCHOOL EXPENSES | $22,691 | $22,691 | - | - | 2.6% |
| Depreciation and depletion | $21,155 | $21,155 | - | - | 2.5% | |
| Fees: management | $19,097 | $17,824 | $1,273 | - | 2.2% | |
| All other expenses | $11,375 | $11,375 | - | - | 1.3% | |
| Other (as described) | HOT LUNCH EXPENSES | $10,131 | $10,131 | - | - | 1.2% |
| Fees: accounting | $9,461 | - | $9,461 | - | 1.1% | |
| Insurance | $9,372 | $9,372 | - | - | 1.1% | |
| Other (as described) | FUNDRAISING EXPENSES | $8,375 | $8,375 | - | - | 1.0% |
| Information technology | $7,345 | $7,345 | - | - | 0.9% | |
| Other (as described) | SKI PROGRAM | $7,298 | $7,298 | - | - | 0.8% |
| Pension plan contributions | $6,842 | $6,842 | - | - | 0.8% | |
| Advertising and promotion | $5,496 | $5,496 | - | - | 0.6% | |
| Grants to US individuals | $2,460 | $2,460 | - | - | 0.3% | |
| Fees: legal | $1,732 | - | $1,732 | - | 0.2% | |
| Interest | $57 | - | $57 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $798 | reported apart | |||
| Total | $863,349 | 100% |
2021 · Form 990 · $818,954 spent · pay $450,855 · grants $2,294 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,587 | $378,587 | - | - | 46.2% | |
| Occupancy | $202,689 | $202,689 | - | - | 24.7% | |
| Fees: management | $104,038 | $97,101 | $6,937 | - | 12.7% | |
| Payroll taxes | $39,085 | $39,085 | - | - | 4.8% | |
| Other employee benefits | $27,591 | $27,591 | - | - | 3.4% | |
| Depreciation and depletion | $20,010 | $20,010 | - | - | 2.4% | |
| Office expenses | $14,575 | $1,543 | $13,032 | - | 1.8% | |
| Insurance | $11,594 | $11,594 | - | - | 1.4% | |
| Fees: accounting | $6,242 | $6,242 | - | - | 0.8% | |
| Pension plan contributions | $5,592 | $5,592 | - | - | 0.7% | |
| Advertising and promotion | $2,921 | $2,921 | - | - | 0.4% | |
| Grants to US organizations and governments | $2,294 | $2,294 | - | - | 0.3% | |
| Fees: other services | $2,156 | $2,156 | - | - | 0.3% | |
| Fees: legal | $1,580 | $1,580 | - | - | 0.2% | |
| Total | $818,954 | 100% |
2019 · Form 990 · $561,856 spent · pay $327,190 · grants $2,617 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $295,123 | $295,123 | - | - | 52.5% | |
| Occupancy | $132,468 | $132,468 | - | - | 23.6% | |
| Fees: management | $51,080 | $45,779 | $5,301 | - | 9.1% | |
| Payroll taxes | $24,837 | $24,837 | - | - | 4.4% | |
| Office expenses | $15,182 | $1,981 | $13,201 | - | 2.7% | |
| Depreciation and depletion | $10,923 | $10,923 | - | - | 1.9% | |
| Insurance | $8,777 | $8,777 | - | - | 1.6% | |
| Other employee benefits | $7,230 | $7,230 | - | - | 1.3% | |
| Advertising and promotion | $6,512 | $6,512 | - | - | 1.2% | |
| Fees: accounting | $3,641 | $3,641 | - | - | 0.6% | |
| Grants to US organizations and governments | $2,617 | $2,617 | - | - | 0.5% | |
| Fees: other services | $1,795 | $1,795 | - | - | 0.3% | |
| Fees: legal | $1,616 | $1,616 | - | - | 0.3% | |
| Interest | $55 | - | $55 | - | 0.0% | |
| Total | $561,856 | 100% |
2018 · Form 990 · $588,624 spent · pay $335,414 · grants $0 · events $8,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,385 | $292,385 | - | - | 49.7% | |
| Occupancy | $129,895 | $129,895 | - | - | 22.1% | |
| Fees: management | $78,141 | $68,811 | $9,330 | - | 13.3% | |
| Payroll taxes | $21,642 | $21,642 | - | - | 3.7% | |
| Other employee benefits | $21,387 | $21,387 | - | - | 3.6% | |
| Depreciation and depletion | $12,356 | $12,356 | - | - | 2.1% | |
| Insurance | $9,451 | $9,451 | - | - | 1.6% | |
| Office expenses | $9,386 | $167 | $9,219 | - | 1.6% | |
| Fees: other services | $5,205 | $5,205 | - | - | 0.9% | |
| Advertising and promotion | $4,128 | $4,128 | - | - | 0.7% | |
| Fees: accounting | $3,251 | $3,251 | - | - | 0.6% | |
| Fees: legal | $1,397 | $1,397 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,414 | $8,831 | reported apart | |||
| Total | $588,624 | 100% |
2017 · Form 990 · $493,039 spent · pay $273,070 · grants $47 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,922 | $248,922 | - | - | 50.5% | |
| Occupancy | $114,074 | $114,074 | - | - | 23.1% | |
| Fees: management | $64,713 | $61,367 | $3,346 | - | 13.1% | |
| Payroll taxes | $22,393 | $22,393 | - | - | 4.5% | |
| Office expenses | $12,089 | $641 | $11,448 | - | 2.5% | |
| Insurance | $8,861 | $8,861 | - | - | 1.8% | |
| Depreciation and depletion | $7,649 | $7,649 | - | - | 1.6% | |
| Advertising and promotion | $4,729 | $4,729 | - | - | 1.0% | |
| Fees: accounting | $4,081 | $4,081 | - | - | 0.8% | |
| Fees: legal | $2,763 | $2,763 | - | - | 0.6% | |
| Other employee benefits | $1,755 | $1,755 | - | - | 0.4% | |
| Fees: other services | $706 | $706 | - | - | 0.1% | |
| Interest | $257 | - | $257 | - | 0.1% | |
| Grants to US individuals | $47 | $47 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,120 | $0 | reported apart | |||
| Total | $493,039 | 100% |
2016 · Form 990 · $472,322 spent · pay $286,426 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $258,563 | $258,563 | - | - | 54.7% | |
| Occupancy | $100,698 | $100,698 | - | - | 21.3% | |
| Fees: management | $53,941 | $48,306 | $5,635 | - | 11.4% | |
| Payroll taxes | $26,454 | $26,454 | - | - | 5.6% | |
| Office expenses | $9,044 | - | $9,044 | - | 1.9% | |
| Insurance | $8,102 | $8,102 | - | - | 1.7% | |
| Advertising and promotion | $5,146 | $5,146 | - | - | 1.1% | |
| Depreciation and depletion | $3,924 | $3,924 | - | - | 0.8% | |
| Fees: accounting | $2,939 | $2,939 | - | - | 0.6% | |
| Fees: legal | $1,513 | $1,513 | - | - | 0.3% | |
| Other employee benefits | $1,409 | $1,409 | - | - | 0.3% | |
| Interest | $589 | - | $589 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,770 | $0 | reported apart | |||
| Total | $472,322 | 100% |
2015 · Form 990 · $426,342 spent · pay $248,696 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,972 | $225,972 | - | - | 53.0% | |
| Occupancy | $91,518 | $91,518 | - | - | 21.5% | |
| Fees: management | $56,028 | $48,832 | $7,196 | - | 13.1% | |
| Payroll taxes | $19,966 | $19,966 | - | - | 4.7% | |
| Office expenses | $9,672 | $59 | $9,613 | - | 2.3% | |
| Insurance | $8,437 | $8,437 | - | - | 2.0% | |
| Advertising and promotion | $3,987 | $3,987 | - | - | 0.9% | |
| Depreciation and depletion | $3,784 | $3,784 | - | - | 0.9% | |
| Fees: accounting | $2,939 | $2,939 | - | - | 0.7% | |
| Other employee benefits | $2,758 | $2,758 | - | - | 0.6% | |
| Fees: legal | $673 | $673 | - | - | 0.2% | |
| Interest | $608 | - | $608 | - | 0.1% | |
| Total | $426,342 | 100% |
2014 · Form 990 · $463,412 spent · pay $267,109 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,740 | $238,740 | - | - | 51.5% | |
| Occupancy | $110,289 | $110,289 | - | - | 23.8% | |
| Fees: management | $55,797 | $49,523 | $6,274 | - | 12.0% | |
| Payroll taxes | $21,269 | $21,269 | - | - | 4.6% | |
| Office expenses | $8,550 | $256 | $8,294 | - | 1.8% | |
| Insurance | $8,336 | $8,336 | - | - | 1.8% | |
| Other employee benefits | $7,100 | $7,100 | - | - | 1.5% | |
| Depreciation and depletion | $4,483 | $4,483 | - | - | 1.0% | |
| Advertising and promotion | $3,656 | $3,656 | - | - | 0.8% | |
| Fees: accounting | $2,960 | $2,960 | - | - | 0.6% | |
| Fees: legal | $1,850 | $1,850 | - | - | 0.4% | |
| Interest | $382 | - | $382 | - | 0.1% | |
| Total | $463,412 | 100% |
2013 · Form 990 · $467,023 spent · pay $263,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,144 | $240,144 | - | - | 51.4% | |
| Occupancy | $105,279 | $105,279 | - | - | 22.5% | |
| Fees: management | $67,247 | $61,611 | $5,636 | - | 14.4% | |
| Payroll taxes | $22,404 | $22,404 | - | - | 4.8% | |
| Insurance | $9,300 | $9,300 | - | - | 2.0% | |
| Office expenses | $7,794 | $276 | $7,518 | - | 1.7% | |
| Depreciation and depletion | $5,808 | $5,808 | - | - | 1.2% | |
| Advertising and promotion | $4,818 | $4,818 | - | - | 1.0% | |
| Fees: accounting | $2,613 | $2,613 | - | - | 0.6% | |
| Other employee benefits | $1,238 | $1,238 | - | - | 0.3% | |
| Fees: legal | $378 | $378 | - | - | 0.1% | |
| Total | $467,023 | 100% |
2012 · Form 990 · $449,876 spent · pay $255,552 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,382 | $210,382 | - | - | 46.8% | |
| Occupancy | $117,738 | $117,738 | - | - | 26.2% | |
| Fees: management | $41,502 | $35,090 | $6,412 | - | 9.2% | |
| Payroll taxes | $20,227 | $20,227 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $17,308 | $17,308 | - | - | 3.8% | |
| All other expenses | $16,142 | - | $10,348 | $5,794 | 3.6% | |
| Other employee benefits | $7,635 | $7,635 | - | - | 1.7% | |
| Office expenses | $6,748 | $196 | $6,552 | - | 1.5% | |
| Depreciation and depletion | $5,627 | $5,627 | - | - | 1.3% | |
| Interest | $3,713 | - | $3,713 | - | 0.8% | |
| Fees: accounting | $2,854 | $2,854 | - | - | 0.6% | |
| Total | $449,876 | 100% |
2011 · Form 990 · $347,436 spent · pay $178,365 · grants $50 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,823 | $161,823 | - | - | 46.6% | |
| Fees: other services | $103,088 | $103,088 | - | - | 29.7% | |
| Fees: management | $32,192 | $26,831 | $5,361 | - | 9.3% | |
| Payroll taxes | $15,942 | $15,942 | - | - | 4.6% | |
| All other expenses | $10,939 | - | $7,332 | $3,607 | 3.1% | |
| Depreciation and depletion | $8,232 | $8,232 | - | - | 2.4% | |
| Fees: lobbying | $3,871 | - | $3,871 | - | 1.1% | |
| Insurance | $3,388 | - | $3,388 | - | 1.0% | |
| Fees: accounting | $2,895 | $2,895 | - | - | 0.8% | |
| Royalties | $2,663 | $2,663 | - | - | 0.8% | |
| Fees: legal | $880 | $880 | - | - | 0.3% | |
| Fees: investment management | $873 | $873 | - | - | 0.3% | |
| Other employee benefits | $600 | $600 | - | - | 0.2% | |
| Grants to US organizations and governments | $50 | $50 | - | - | 0.0% | |
| Total | $347,436 | 100% |
2010 · Form 990 · $280,618 spent · pay $166,827 · grants $25 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,896 | $151,896 | - | - | 54.1% | |
| Fees: other services | $47,653 | $47,653 | - | - | 17.0% | |
| Fees: management | $26,056 | $18,917 | $7,139 | - | 9.3% | |
| Payroll taxes | $14,931 | $14,931 | - | - | 5.3% | |
| All other expenses | $11,750 | - | $8,863 | $2,887 | 4.2% | |
| Depreciation and depletion | $11,370 | $11,370 | - | - | 4.1% | |
| Insurance | $7,327 | - | $7,327 | - | 2.6% | |
| Royalties | $3,510 | $3,510 | - | - | 1.3% | |
| Fees: accounting | $2,785 | $2,785 | - | - | 1.0% | |
| Fees: lobbying | $2,297 | - | $2,297 | - | 0.8% | |
| Fees: investment management | $1,018 | $1,018 | - | - | 0.4% | |
| Grants to US organizations and governments | $25 | $25 | - | - | 0.0% | |
| Total | $280,618 | 100% |