STRATEGY STUDIO / PUBLIC DATA EXPLORER

WILKINSON SCHOOL INC

Cite this

Plain text WILKINSON SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/264819084. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). WILKINSON SCHOOL INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/264819084

MLA “WILKINSON SCHOOL INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/264819084. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $140K

EIN
26-4819084
Address
750 AVENUE ALHAMBRA, EL GRANADA, CA 94018-0000
Website
WWW.WILKINSONSCHOOL.ORG
NTEE code
B24
Subsection
501(c)(3)
Ruling year
2016
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF OUR SCHOOL IS TO PROVIDE AN ENVIRONMENT AND ACTIVITIES WHICH FACILITATE THE PHYSICAL, MENTAL, SOCIAL, AND EMOTIONAL GROWTH OF STUDENTS OF DIVERSE BACKGROUNDS AND ABILITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Julie Hockridge (former) MEMBER & EMP2016-2019 $4,885$191,332 1
Summer Hagedorn (former) SECRETARY &2016-2019 $39,428$39,428 1
Deborah Lardie (former) MEMBER2016 $6,332$6,332 1

Officers and directors, no compensation reported

32 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Stacy Owens TREASURER2021-2024 5 $0 reported 1
Marnie Weston CHAIR/SECRET2020-2024 10 $0 reported 1
Isaac Miller VICE CHAIR2024 5 $0 reported 1
Mei Clark (former) BOARD MEMBER2022-2023 3 $0 reported 1
Joe Fullerton (former) BOARD MEMBER2023 3 $0 reported 1
Maryann Klotovich (former) SECRETARY2021-2023 5 $0 reported 1
Marcus Najera (former) VICE CHAIR2021-2023 5 $0 reported 1
Chad English Former (former) CHAIR2021 5 $0 reported 1
Jennifer Appel Former (former) BOARD MEMBER2021 1 $0 reported 1
Mike Nielsen Former (former) VICE CHAIR2021 5 $0 reported 1
Sandy Calman Former (former) MEMBER2021 1 $0 reported 1
Michele Scott (former) CHAIR2020-2021 4 $0 reported 1
Jennifer Bjornberg (former) MEMBER2017-2020 1 $0 reported 1
Sandy Calman (former) MEMBER2018-2020 1 $0 reported 1
Chad English (former) CHAIR2016-2020 5 $0 reported 1
Mike Nielsen (former) CHAIR2018-2020 5 $0 reported 1
Mike Needels (former) VICE-CHAIR2016-2019 10 $0 reported 1
Barbara Pahre (former) MEMBER2017-2019 0 $0 reported 1
Mike Weber (former) TREASURER2016-2019 0 $0 reported 1
David Vespremi (former) MEMBER2016-2018 1 $0 reported 1
Jennifer Forest (former) SECRETARY2016-2018 1 $0 reported 1
Janet Rae-Dupree (former) MEMBER2016-2017 1 $0 reported 1
Lynn Ware (former) MEMBER2016-2017 1 $0 reported 1
Fred Garnier (former) MEMBER2016 5 $0 reported 1
Thane Gilmour (former) VICE CHAIR2016 3 $0 reported 1
Jon Kitamura (former) MEMBER2016 3 $0 reported 1
Allan Brody (former) MEMBER2016 1 $0 reported 1
Doug Bannick (former) MEMBER2016 1 $0 reported 1
Farah Gerdes (former) MEMBER2016 3 $0 reported 1
Tim Miller (former) DEVELOPMENT2016 3 $0 reported 1
Marcus Nebeling (former) VICE CHAIR/S2016 3 $0 reported 1
Dave Pederson (former) TREASURER2016 1 $0 reported 1

People by year

2024 · 3 people listed · none paid · 14 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ISAAC MILLER VICE CHAIR5 $0$0$0 $01
STACY OWENS TREASURER5 $0$0$0 $01
MARNIE WESTON CHAIR/SECRET10 $0$0$0 $01
2023 · 6 people listed · none paid · 14 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEI CLARK BOARD MEMBER3 $0$0$0 $01
JOE FULLERTON BOARD MEMBER3 $0$0$0 $01
MARYANN KLOTOVICH SECRETARY5 $0$0$0 $01
MARCUS NAJERA VICE CHAIR5 $0$0$0 $01
STACY OWENS TREASURER5 $0$0$0 $01
MARNIE WESTON CHAIR5 $0$0$0 $01
2022 · 5 people listed · none paid · 15 employees · 37 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEI CLARK BOARD MEMBER3 $0$0$0 $01
MARYANN KLOTOVICH SECRETARY5 $0$0$0 $01
MARCUS NAJERA VICE CHAIR5 $0$0$0 $01
STACY OWENS TREASURER5 $0$0$0 $01
MARNIE WESTON CHAIR5 $0$0$0 $01
2021 · 9 people listed · none paid · 15 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHAD ENGLISH FORMER CHAIR5 $0$0$0 $01
JENNIFER APPEL FORMER BOARD MEMBER1 $0$0$0 $01
MIKE NIELSEN FORMER VICE CHAIR5 $0$0$0 $01
SANDY CALMAN FORMER MEMBER1 $0$0$0 $01
MARYANN KLOTOVICH SECRETARY3 $0$0$0 $01
MARCUS NAJERA VICE CHAIR4 $0$0$0 $01
MICHELE SCOTT CHAIR4 $0$0$0 $01
MARNIE WESTON TREASURER5 $0$0$0 $01
STACY OWENS TREASURER0 $0$0$0 $01
2020 · 6 people listed · none paid · 16 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER BJORNBERG MEMBER1 $0$0$0 $01
SANDY CALMAN MEMBER1 $0$0$0 $01
CHAD ENGLISH CHAIR5 $0$0$0 $01
MIKE NIELSEN CHAIR5 $0$0$0 $01
MICHELE SCOTT MEMBER3 $0$0$0 $01
MARNIE WESTON TREASURER5 $0$0$0 $01
2019 · 9 people listed · 2 paid, $44K · 19 employees · 39 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUMMER HAGEDORN SECRETARY &2 $39,428$0$0 $39,4281
JULIE HOCKRIDGE MEMBER & EMP1 $4,885$0$0 $4,8851
JENNIFER BJORNBERG MEMBER1 $0$0$0 $01
SANDY CALMAN MEMBER0 $0$0$0 $01
CHAD ENGLISH CHAIR10 $0$0$0 $01
MIKE NEEDELS VICE-CHAIR10 $0$0$0 $01
MIKE NIELSEN TREASURER6 $0$0$0 $01
BARBARA PAHRE MEMBER0 $0$0$0 $01
MIKE WEBER TREASURER0 $0$0$0 $01
2018 · 11 people listed · 1 paid, $51K · 13 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE HOCKRIDGE MEMBER & EMP40 $50,742$0$0 $50,7421
DAVID VESPREMI MEMBER1 $0$0$0 $01
JENNIFER FOREST SECRETARY1 $0$0$0 $01
CHAD ENGLISH CHAIR2 $0$0$0 $01
MIKE WEBER TREASURER3 $0$0$0 $01
SUMMER HAGEDORN SECRETARY15 $0$0$0 $01
MIKE NEEDELS VICE-CHAIR5 $0$0$0 $01
JENNIFER BJORNBERG MEMBER1 $0$0$0 $01
BARBARA PAHRE MEMBER1 $0$0$0 $01
MIKE NIELSEN TREASURER1 $0$0$0 $01
SANDY CALMAN MEMBER1 $0$0$0 $01
2017 · 11 people listed · 1 paid, $77K · 12 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE HOCKRIDGE MEMBER & EMP40 $76,843$0$0 $76,8431
DAVID VESPREMI MEMBER1 $0$0$0 $01
JANET RAE-DUPREE MEMBER1 $0$0$0 $01
LYNN WARE MEMBER1 $0$0$0 $01
JENNIFER FOREST SECRETARY3 $0$0$0 $01
CHAD ENGLISH CHAIR10 $0$0$0 $01
MIKE WEBER TREASURER3 $0$0$0 $01
SUMMER HAGEDORN SECRETARY15 $0$0$0 $01
MIKE NEEDELS VICE-CHAIR5 $0$0$0 $01
JENNIFER BJORNBERG MEMBER1 $0$0$0 $01
BARBARA PAHRE MEMBER1 $0$0$0 $01
2016 · 19 people listed · 2 paid, $65K · 12 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE HOCKRIDGE MEMBER1 $58,862$0$0 $58,8621
DEBORAH LARDIE MEMBER5 $6,332$0$0 $6,3321
FRED GARNIER MEMBER5 $0$0$0 $01
THANE GILMOUR VICE CHAIR3 $0$0$0 $01
JON KITAMURA MEMBER3 $0$0$0 $01
JANET RAE-DUPREE SECRETARY/ME1 $0$0$0 $01
ALLAN BRODY MEMBER1 $0$0$0 $01
DOUG BANNICK MEMBER1 $0$0$0 $01
FARAH GERDES MEMBER3 $0$0$0 $01
LYNN WARE MEMBER1 $0$0$0 $01
SUMMER HAGEDORN MEMBER1 $0$0$0 $01
MIKE NEEDELS MEMBER5 $0$0$0 $01
TIM MILLER DEVELOPMENT3 $0$0$0 $01
DAVID VESPREMI CHAIR/MEMBER25 $0$0$0 $01
MARCUS NEBELING VICE CHAIR/S3 $0$0$0 $01
DAVE PEDERSON TREASURER1 $0$0$0 $01
JENNIFER FOREST SECRETARY3 $0$0$0 $01
CHAD ENGLISH CHAIR2 $0$0$0 $01
MIKE WEBER TREASURER3 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,190,391$1,192,752 $140,499-$12,794 $407,903$778,488 -1430
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,136,855$1,260,446 $190,925-$10,433 $261,015$867,361 -1435
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$956,178$1,169,726 $337,272$113,158 $136,884$788,604 -1537
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,004,464$1,177,598 $533,355$326,706 $100,265$890,692 -1541
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,286,897$1,122,243 $759,295$499,840 $130,318$683,867 -1625
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,070,569$1,181,945 $569,828$335,186 $99,167$967,008 $44,3131939
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,107,418$1,280,527 $664,955$446,562 $113,263$984,023 $50,7421345
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$979,237$1,052,978 $813,167$619,671 $270,477$708,232 $76,8431240
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,760,641$1,301,747 $921,188$693,412 $490,384$1,241,172 $65,1941265

Funders of this organization

6 grantors reported grants to this organization, $554,279 in all, tax years 2018 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2024 6$288,139 2024$87,673
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DANIELL FAMILY FOUNDATION INC Private foundation Fuzzy filed as “WILKINSON SCHOOL INC” 2023 1$130,000 2023$130,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020-2024 5$88,000 2024$35,000
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DAVID AND LUCILE PACKARD FOUNDATION Private foundation Fuzzy filed as “Wilkinson School Inc”, “WILKINSON SCHOOL INC” 2018-2019 2$40,000 2019$20,000
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MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor Exact 2024 1$7,589 2024$7,589
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “WILKINSON SCHOOL INC” 2020-2023 4$551 2023$164
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HOWARD SCHOOLCAB24 $1,379,785$1,551,036 HEADMASTER$221,520 Same NTEE code B24, revenue within 2x, same state
CHRIST CLASSICAL SCHOOL INCCAB24 $717,911$551,838 HEAD OF SCHOOL$0 Same NTEE code B24, revenue within 2x, same state
SIERRA WALDORF SCHOOLCAB24 $1,314,117$1,543,224 EX OFFICIO$0 Same NTEE code B24, revenue within 2x, same state
DOLORES T RICHARDSON SCHOOLCAB24 $1,013,071$1,091,977 CEO$0 Same NTEE code B24, revenue within 2x, same state
TERRA SCHOOLSCAB24 $656,254$820,051 President$0 Same NTEE code B24, revenue within 2x, same state
BROOKSIDE CHRISTIAN SCHOOL INCCAB24 $1,466,492$1,744,856 PRESIDENT$384,895 Same NTEE code B24, revenue within 2x, same state
BURKARD SCHOOLCAB24 $1,950,196$1,942,189 Chair of The Board$0 Same NTEE code B24, revenue within 2x, same state
FAITH CHRISTIAN SCHOOLCAB24 $1,849,370$2,031,984 Board Chairman$0 Same NTEE code B24, revenue within 2x, same state
CARDEN SCHOOL OF FRESNOCAB24 $1,871,082$1,859,471 Treasurer$0 Same NTEE code B24, revenue within 2x, same state
OASIS TRILINGUAL COMMUNITY SCHOOL INCCAB24 $1,077,531$1,335,160 EXECUTIVE DIRECTOR$0 Same NTEE code B24, revenue within 2x, same state
LODI CHRISTIAN SCHOOLCAB24 $1,847,336$2,048,920 VP$0 Same NTEE code B24, revenue within 2x, same state
KENTER CANYON SCHOOL PARENTS SUPPORT GROUPCAB24 $704,033$690,381 SECRETARY$0 Same NTEE code B24, revenue within 2x, same state
RUSSIAN-AMERICAN INTERNATIONAL SCHOOLCAB24 $922,549$712,686 GENERAL MANAGER$40,000 Same NTEE code B24, revenue within 2x, same state
NEW VILLAGE SCHOOLCAB24 $2,000,562$2,128,881 DIRECTOR/TEA$80,955 Same NTEE code B24, revenue within 2x, same state
THE OPEN SCHOOLCAB24 $673,364$550,828 Secretary$72,997 Same NTEE code B24, revenue within 2x, same state
YGNACIO VALLEY CHRISTIAN SCHOOL ASSOCIATION INCCAB24 $1,101,660$1,199,320 Director$0 Same NTEE code B24, revenue within 2x, same state
CENTRAL COAST WALDORF SCHOOLCAB24 $1,565,116$1,535,160 DIRECTOR$67,599 Same NTEE code B24, revenue within 2x, same state
SACRED HEART NATIVITY SCHOOLCAB24 $1,953,426$2,241,435 PRESIDENT & CEO$146,727 Same NTEE code B24, revenue within 2x, same state
FRIENDS OF OVERLAND SCHOOLCAB24 $753,122$751,667 Treasurer$0 Same NTEE code B24, revenue within 2x, same state
UP ACADEMY INCCAB24 $1,316,221$1,283,712 Elem. Educator$125,964 Same NTEE code B24, revenue within 2x, same state
VINEYARD CHRISTIAN MIDDLE SCHOOLCAB24 $1,026,576$878,517 Vice President$0 Same NTEE code B24, revenue within 2x, same state
HEARTLAND CHRISTIAN HOMESCHOOL CENTER INCCAB24 $758,965$782,620 President & CEO$68,167 Same NTEE code B24, revenue within 2x, same state
KIRKWOOD CHRISTIAN SCHOOLSCAB24 $1,400,891$1,332,020 CEO$52,679 Same NTEE code B24, revenue within 2x, same state
TRINITY PACIFIC CHRISTIAN SCHOOLCAB24 $715,638$669,841 Principal, Board of Directors$43,000 Same NTEE code B24, revenue within 2x, same state
CALIFORNIA LEAGUE OF MIDDLE SCHOOLSCAB24 $694,666$675,499 Executive Director$87,637 Same NTEE code B24, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,946,68637 102012–2024 CITY SCHOOL INC; NEW COVENANT SCHOOL INC; THE PROVISION SCHOOL AND FAMILY COUNSELING CENTER INC; KENTER CANYON SCHOOL PARENTS SUPPORT GROUP and 6 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$3,642,74683 222014–2024 BURKARD SCHOOL; SACRED HEART NATIVITY SCHOOL; LODI CHRISTIAN SCHOOL; SIERRA WALDORF SCHOOL and 18 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$3,331,231110 292019–2024 CORTE MADERA LARKSPUR FOUNDATION; FOLSOM EDUCATIONAL ACADEMY; SCIENCE IS ELEMENTARY INC; GLOBAL IDEA SCHOOL and 25 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,562,15698 312016–2024 CITY SCHOOL INC; GRAMMAR SCHOOL INCORPORATED; SACRED HEART NATIVITY SCHOOL; HOWARD SCHOOL and 27 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,191,81827 62010–2024 SACRED HEART NATIVITY SCHOOL; SCIENCE IS ELEMENTARY INC; COVENANT CHILDRENS CENTER; CORTE MADERA LARKSPUR FOUNDATION and 2 more
CATHOLIC COMMUNITY FOUNDATION OF SANTA CLARA COUNTY DAF sponsor$1,005,6278 12017–2024 SACRED HEART NATIVITY SCHOOL
NATIONAL PHILANTHROPIC TR DAF sponsor$778,52222 92014–2024 COASTLINE CHRISTIAN ACADEMY; NEW VILLAGE SCHOOL; BLACKSBURG NEW SCHOOL INC; KENTER CANYON SCHOOL PARENTS SUPPORT GROUP and 5 more
THIS IS KARI & PHILIPS FOUNDATION Private foundation$716,3976 12023–2025 UP ACADEMY INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$662,20018 102016–2024 IMMANUEL CAMBODIA; NEW COVENANT SCHOOL INC; SIERRA WALDORF SCHOOL; SACRED HEART NATIVITY SCHOOL and 6 more
GEORGE & JEANETTE STUART CHARITABLE TRUST Private foundation$660,0008 12018–2025 SACRED HEART NATIVITY SCHOOL
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$610,0007 22017–2024 SACRED HEART NATIVITY SCHOOL; KENTER CANYON SCHOOL PARENTS SUPPORT GROUP
MAINE COMMUNITY FOUNDATION INC DAF sponsor$584,43412 12012–2024 RILEY SCHOOL INC
LILLY ENDOWMENT INC Private foundation$436,8465 22015–2025 SCHOOL FOR COMMUNITY LEARNING INC; NEW COVENANT SCHOOL INC
FORGOOD INC DAF sponsor$393,37924 122010–2024 ANNUR ISLAMIC SCHOOL; PRICHARD PREPARATORY SCHOOL INC; WALDORF SCHOOL AT MORAINE FARM INC; THE OPEN SCHOOL and 8 more
GIRARD FOUNDATION Private foundation$376,3004 12014–2019 THRIVE PUBLIC SCHOOLS

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 · $1,192,752 spent · pay $601,681 · grants $172,751 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $461,590$332,345$124,629$4,616 38.7%
Occupancy $216,805$156,100$58,538$2,167 18.2%
Grants to US individuals $172,751$172,751-- 14.5%
Other employee benefits $103,010$74,167$27,813$1,030 8.6%
Depreciation and depletion $72,278$72,278-- 6.1%
Payroll taxes $37,081$26,698$10,012$371 3.1%
All other expenses $31,639$22,032$9,551$56 2.7%
Insurance $15,739$11,331$4,250$158 1.3%
Interest $13,346$9,610$3,603$133 1.1%
Other (as described)FUNDRAISING EXPENSES $12,146--$12,146 1.0%
Other (as described)PERFORMING ARTS $12,000$12,000-- 1.0%
Other (as described)BANK & MERCHANT FEES $10,323-$10,323- 0.9%
Information technology $8,992$6,474$2,428$90 0.8%
Fees: other services $8,358$7,206$1,110$42 0.7%
Advertising and promotion $7,516-$7,516- 0.6%
Other (as described)FIELD TRIPS $5,241$5,241-- 0.4%
Office expenses $1,714$1,234$463$17 0.1%
Fees: accounting $1,608$1,158$434$16 0.1%
Travel $615-$615- 0.1%
Total$1,192,752100%

View the filing

2023 · Form 990 · $1,260,446 spent · pay $694,590 · grants $142,844 · events $11,678
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $587,047$422,674$158,503$5,870 46.6%
Occupancy $203,363$146,422$54,907$2,034 16.1%
Grants to US individuals $142,844$142,844-- 11.3%
Depreciation and depletion $72,704$72,704-- 5.8%
Other employee benefits $60,883$43,836$16,438$609 4.8%
Payroll taxes $46,660$33,595$12,598$467 3.7%
All other expenses $33,371$24,935$6,444$1,992 2.6%
Insurance $24,553$17,679$6,629$245 1.9%
Information technology $19,695$14,182$5,317$196 1.6%
Other (as described)CLASS BUDGETS $19,422$19,422-- 1.5%
Other (as described)FIELD TRIPS $15,732$15,732-- 1.2%
Other (as described)BANK & MERCHANT FEES $11,907-$11,907- 0.9%
Other (as described)SCHOOL SUPPLIES $9,667$9,667-- 0.8%
Fees: other services $6,347$5,167$1,138$42 0.5%
Fees: accounting $2,000$1,440$540$20 0.2%
Advertising and promotion $1,832-$1,832- 0.1%
Office expenses $1,810$1,303$489$18 0.1%
Travel $609-$609- 0.0%
Fundraising events Eventdirect expenses; gross income $20,152$11,678reported apart
Total$1,260,446100%

View the filing

2022 · Form 990 · $1,169,726 spent · pay $676,214 · grants $74,659 · events $16,276
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $574,946$413,962$155,235$5,749 49.2%
Occupancy $190,894$137,443$51,542$1,909 16.3%
Grants to US individuals $74,659$74,659-- 6.4%
Depreciation and depletion $72,703$72,703-- 6.2%
Other employee benefits $55,291$39,809$14,929$553 4.7%
Payroll taxes $45,977$33,103$12,414$460 3.9%
Information technology $36,413$26,217$9,831$365 3.1%
All other expenses $33,812$22,735$6,892$4,185 2.9%
Insurance $24,321$17,512$6,566$243 2.1%
Other (as described)PERFORMING ARTS $14,700$14,700-- 1.3%
Advertising and promotion $10,556-$10,556- 0.9%
Other (as described)CAMP EXPENSE $10,274$10,274-- 0.9%
Other (as described)CURRICULUM $7,548$7,548-- 0.6%
Other (as described)BANK & MERCHANT FEES $6,557-$6,557- 0.6%
Fees: other services $5,234$4,216$981$37 0.4%
Office expenses $4,581$3,298$1,237$46 0.4%
Fees: accounting $1,260-$1,260- 0.1%
Fundraising events Eventdirect expenses; gross income $21,378$16,276reported apart
Total$1,169,726100%

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2021 · Form 990 · $1,177,598 spent · pay $632,104 · grants $64,922 · events $15,617
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $538,379$387,633$145,362$5,384 45.7%
Occupancy $201,855$145,336$54,501$2,018 17.1%
Depreciation and depletion $72,703$72,703-- 6.2%
Grants to US individuals $64,922$64,922-- 5.5%
Other employee benefits $49,592$35,706$13,390$496 4.2%
Payroll taxes $44,133$31,776$11,916$441 3.7%
All other expenses $40,771$27,119$13,272$380 3.5%
Fees: other services $29,150$25,428$3,652$70 2.5%
Advertising and promotion $27,047-$27,047- 2.3%
Other (as described)CAMP EXPENSE $22,570$22,570-- 1.9%
Insurance $22,435$16,154$6,057$224 1.9%
Other (as described)FIELD TRIPS $15,698$15,698-- 1.3%
Other (as described)CURRICULUM $12,439$12,439-- 1.1%
Office expenses $11,449$8,244$3,091$114 1.0%
Information technology $10,304$7,419$2,782$103 0.9%
Other (as described)PROGRAM EXPENSES $6,831$6,831-- 0.6%
Fees: accounting $6,320-$6,320- 0.5%
Travel $1,000-$1,000- 0.1%
Fundraising events Eventdirect expenses; gross income $23,834$15,617reported apart
Total$1,177,598100%

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2020 · Form 990 · $1,122,243 spent · pay $598,022 · grants $87,750 · events $2,570
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $511,738$368,452$138,169$5,117 45.6%
Occupancy $206,864$148,943$55,853$2,068 18.4%
Grants to US individuals $87,750$87,750-- 7.8%
Depreciation and depletion $72,739$72,739-- 6.5%
Other employee benefits $44,838$32,284$12,106$448 4.0%
Payroll taxes $41,446$29,842$11,190$414 3.7%
Fees: other services $32,940$21,913$10,722$305 2.9%
Insurance $22,282$16,044$6,016$222 2.0%
Other (as described)PROFESSIONAL DEVELOPMENT $20,355$20,355-- 1.8%
Other (as described)FIELD TRIPS $15,688$15,688-- 1.4%
All other expenses $13,043$9,494$1,707$1,842 1.2%
Other (as described)CURRICULUM $12,277$12,277-- 1.1%
Information technology $10,568$7,609$2,853$106 0.9%
Office expenses $8,853$6,374$2,390$89 0.8%
Advertising and promotion $8,772-$8,772- 0.8%
Other (as described)BANK & MERCHANT FEES $6,095-$6,095- 0.5%
Fees: accounting $5,600-$5,600- 0.5%
Interest $395$284$107$4 0.0%
Fundraising events Eventdirect expenses; gross income $5,967$2,570reported apart
Total$1,122,243100%

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2019 · Form 990 · $1,181,945 spent · pay $619,608 · grants $105,499 · events $7,933
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $525,988$378,711$142,017$5,260 44.5%
Occupancy $208,615$150,203$56,326$2,086 17.7%
Grants to US individuals $105,499$105,499-- 8.9%
Depreciation and depletion $72,996$72,996-- 6.2%
Other employee benefits $46,845$33,729$12,648$468 4.0%
Payroll taxes $46,775$33,678$12,629$468 4.0%
All other expenses $43,125$30,411$10,228$2,486 3.6%
Other (as described)FIELD TRIPS $27,819$27,819-- 2.4%
Insurance $17,061$12,283$4,607$171 1.4%
Fees: other services $15,724$7,771$7,845$108 1.3%
Other (as described)CAMP EXPENSE $15,371$15,371-- 1.3%
Advertising and promotion $13,944-$13,944- 1.2%
Office expenses $9,518$6,853$2,570$95 0.8%
Other (as described)STAFF DEVELOPMENT $9,493$9,493-- 0.8%
Information technology $8,819$6,350$2,381$88 0.7%
Fees: accounting $7,750-$7,750- 0.7%
Other (as described) EventSPECIAL EVENTS $6,603$6,603-- 0.6%
Fundraising events Eventdirect expenses; gross income $5,462$1,330reported apart
Total$1,181,945100%

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2018 · Form 990 · $1,280,527 spent · pay $641,869 · grants $83,200 · events $5,079
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $447,685$322,333$120,875$4,477 35.0%
Occupancy $191,145$137,624$51,609$1,912 14.9%
Other (as described)FIELD TRIPS $110,548$110,548-- 8.6%
Other employee benefits $98,043$70,591$26,472$980 7.7%
Grants to US individuals $83,200$83,200-- 6.5%
Depreciation and depletion $73,403$73,403-- 5.7%
Pay: officers, directors, trustees, key employees $50,742$36,535$13,700$507 4.0%
All other expenses $49,867$42,762$4,784$2,321 3.9%
Payroll taxes $45,090$32,465$12,174$451 3.5%
Advertising and promotion $24,149-$24,149- 1.9%
Other (as described)PROGRAM EXPENSES $23,280$23,280-- 1.8%
Other (as described)CAMP EXPENSE $15,508$15,508-- 1.2%
Insurance $15,420$11,103$4,163$154 1.2%
Fees: other services $14,146$6,490$7,565$91 1.1%
Office expenses $12,716$9,156$3,433$127 1.0%
Other (as described)BANK & MERCHANT FEES $12,417-$12,417- 1.0%
Information technology $9,259$6,666$2,500$93 0.7%
Fees: accounting $3,600-$3,600- 0.3%
Pension plan contributions $309$223$83$3 0.0%
Fundraising events Eventdirect expenses; gross income $15,194$5,079reported apart
Total$1,280,527100%

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2017 · Form 990 · $1,052,978 spent · pay $481,038 · grants $67,047 · events $6,104
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $406,143$292,423$109,659$4,061 38.6%
Occupancy $174,510$125,647$47,118$1,745 16.6%
Other (as described)FIELD TRIPS $104,044$104,044-- 9.9%
Depreciation and depletion $75,839$75,839-- 7.2%
Grants to US individuals $67,047$67,047-- 6.4%
Payroll taxes $37,743$27,175$10,191$377 3.6%
Other employee benefits $34,768$25,033$9,387$348 3.3%
All other expenses $34,284$31,350$2,907$27 3.3%
Advertising and promotion $21,018-$21,018- 2.0%
Insurance $20,007$14,405$5,402$200 1.9%
Fees: other services $19,530$9,629$9,767$134 1.9%
Office expenses $12,819$9,230$3,461$128 1.2%
Information technology $10,147$7,306$2,740$101 1.0%
Other (as described)BANK & MERCHANT FEES $10,134-$10,134- 1.0%
Other (as described)DE MINIMIS EQUIPMENT $8,702$6,265$2,350$87 0.8%
Fees: accounting $7,290-$7,290- 0.7%
Other (as described)CAMP EXPENSE $6,569$6,569-- 0.6%
Pension plan contributions $2,384$1,716$644$24 0.2%
Fundraising events Eventdirect expenses; gross income $6,626$6,104reported apart
Total$1,052,978100%

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2016 · Form 990 · $1,301,747 spent · pay $591,155 · grants $123,146 · events $3,787
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $496,151$357,228$133,961$4,962 38.1%
Occupancy $161,240$116,092$43,536$1,612 12.4%
Other (as described)FIELD TRIPS $155,847$155,847-- 12.0%
Grants to US individuals $123,146$123,146-- 9.5%
Depreciation and depletion $81,576$81,576-- 6.3%
Fees: other services $63,957$41,255$22,129$573 4.9%
Other employee benefits $44,654$32,150$12,057$447 3.4%
Payroll taxes $44,412$31,977$11,991$444 3.4%
All other expenses $33,916$31,023$2,791$102 2.6%
Insurance $20,575$14,814$5,555$206 1.6%
Fees: accounting $13,471-$13,471- 1.0%
Fees: legal $9,747-$9,747- 0.7%
Interest $7,820-$7,820- 0.6%
Other (as described)LUNCH PROGRAM $7,610$7,610-- 0.6%
Other (as described)BANK & MERCHANT FEES $7,309-$7,309- 0.6%
Other (as described)CURRICULUM $7,295$7,295-- 0.6%
Advertising and promotion $6,532-$6,529$3 0.5%
Pension plan contributions $5,938$4,276$1,603$59 0.5%
Information technology $5,379$3,873$1,452$54 0.4%
Office expenses $5,172$3,724$1,396$52 0.4%
Fundraising events Eventdirect expenses; gross income $30,270$3,787reported apart
Total$1,301,747100%

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