STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE ARBOR SCHOOL OF CENTRAL FLORIDA INC

Cite this

Plain text THE ARBOR SCHOOL OF CENTRAL FLORIDA INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/273092011. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). THE ARBOR SCHOOL OF CENTRAL FLORIDA INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/273092011

MLA “THE ARBOR SCHOOL OF CENTRAL FLORIDA INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/273092011. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.7M · expenses $2.7M · assets $739K

EIN
27-3092011
Address
1010 SPRING VILLAS PT, WINTER SPGS, FL 32708-5242
Website
WWW.ARBORSCHOOLFLORIDA.COM
NTEE code
B28
Subsection
501(c)(3)
Ruling year
2011
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDING A HIGH QUALITY EDUCATIONAL AND MULTI-SENSORY LEARNING ENVIRONMENT FOR CHILDREN KINDERGARTEN THROUGH 12TH GRADE. THE ARBOR SCHOOL IS CENTERED ON AN INDIVIDUALIZED CURRICULUM THAT FOCUSES ON ACADEMIC EXCELLENCE, SENSORY INTEGRATION AND LANGUAGE DEVELOPMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Wendy Blair EXECUTIVE DI2013-2024 $107,906$754,669 1

Officers and directors, no compensation reported

28 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
Laura Leigh Wood DIRECTOR2023-2024 5 $0 reported 1
Julie Schaeffer TREASURER2021-2024 10 $0 reported 1
Thomas Peppler DIRECTOR2021-2024 5 $0 reported 1
Ron Popchock DIRECTOR2015-2024 5 $0 reported 1
Danielle Brun DIRECTOR2019-2024 5 $0 reported 1
William Gorman BOARD CHAIR2021-2024 15 $0 reported 1
Stephanie Dryden DIRECTOR2021-2024 5 $0 reported 1
Renae Ingles DIRECTOR2023-2024 5 $0 reported 1
David Pudles BOARD CHAIR2023-2024 5 $0 reported 1
Sharon Vollrath DIRECTOR2023-2024 5 $0 reported 1
Heather Subbert (former) SECRETARY2013-2023 5 $0 reported 1
Alaine Gorman (former) VICE-CHAIR2019-2023 10 $0 reported 1
Jennifer Nunley (former) DIRECTOR2021-2022 5 $0 reported 1
Lily Denneen (former) DIRECTOR2022 5 $0 reported 1
Addison Cursey (former) DIRECTOR2019-2021 2 $0 reported 1
Nick Maroulis (former) BOARD CHAIR2016-2020 5 $0 reported 1
Robie Stafford (former) DIRECTOR2016-2020 2 $0 reported 1
Alexis Holliday (former) DIRECTOR2020 2 $0 reported 1
Leslie Horenian (former) DIRECTOR2018-2020 2 $0 reported 1
Michelle Peffen (former) DIRECTOR2018-2020 2 $0 reported 1
Keri Kowalski (former) PRESIDENT & CEO2015-2016 5 $0 reported 1
Angela Duerden (former) DIRECTOR2015-2016 1 $0 reported 1
Greg Eisenberg (former) RECORDING SECRETARY2016 1 $0 reported 1
Geoffrey Dean (former) PRESIDENT & CEO2015 5 $0 reported 1
Mick Maroulis (former) DIRECTOR2015 1 $0 reported 1
R Scott Shuker (former) President & CEO2013 5 $0 reported 1
Abby Allen (former) Director2013 1 $0 reported 1
Sandra Osborn (former) Director2013 1 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $108K · 62 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY BLAIR EXECUTIVE DI40 $107,906$0$0 $107,9061
LAURA LEIGH WOOD DIRECTOR5 $0$0$0 $01
JULIE SCHAEFFER TREASURER10 $0$0$0 $01
THOMAS PEPPLER DIRECTOR5 $0$0$0 $01
RON POPCHOCK DIRECTOR5 $0$0$0 $01
DANIELLE BRUN DIRECTOR5 $0$0$0 $01
WILLIAM GORMAN BOARD CHAIR15 $0$0$0 $01
STEPHANIE DRYDEN DIRECTOR5 $0$0$0 $01
RENAE INGLES DIRECTOR5 $0$0$0 $01
DAVID PUDLES BOARD CHAIR5 $0$0$0 $01
SHARON VOLLRATH DIRECTOR5 $0$0$0 $01
2023 · 13 people listed · 1 paid, $101K · 57 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY BLAIR EXECUTIVE DI40 $98,935$0$2,104 $101,0391
LAURA LEIGH WOOD DIRECTOR5 $0$0$0 $01
JULIE SCHAEFFER DIRECTOR5 $0$0$0 $01
THOMAS PEPPLER DIRECTOR5 $0$0$0 $01
RON POPCHOCK TREASURER5 $0$0$0 $01
HEATHER SUBBERT SECRETARY5 $0$0$0 $01
DANIELLE BRUN DIRECTOR5 $0$0$0 $01
WILLIAM GORMAN BOARD CHAIR15 $0$0$0 $01
STEPHANIE DRYDEN DIRECTOR5 $0$0$0 $01
RENAE INGLES DIRECTOR5 $0$0$0 $01
DAVID PUDLES DIRECTOR5 $0$0$0 $01
SHARON VOLLRATH DIRECTOR5 $0$0$0 $01
ALAINE GORMAN VICE-CHAIR10 $0$0$0 $01
2022 · 11 people listed · 1 paid, $99K · 51 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY BLAIR EXECUTIVE DI40 $98,586$0$0 $98,5861
JULIE SCHAEFFER DIRECTOR5 $0$0$0 $01
THOMAS PEPPLER DIRECTOR10 $0$0$0 $01
RON POPCHOCK TREASURER10 $0$0$0 $01
HEATHER SUBBERT SECRETARY5 $0$0$0 $01
DANIELLE BRUN DIRECTOR5 $0$0$0 $01
WILLIAM GORMAN BOARD CHAIR20 $0$0$0 $01
STEPHANIE DRYDEN DIRECTOR5 $0$0$0 $01
ALAINE GORMAN VICE-CHAIR10 $0$0$0 $01
JENNIFER NUNLEY DIRECTOR5 $0$0$0 $01
LILY DENNEEN DIRECTOR5 $0$0$0 $01
2021 · 11 people listed · 1 paid, $55K · 38 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY BLAIR EXECUTIVE DI40 $55,078$0$0 $55,0781
JULIE SCHAEFFER DIRECTOR2 $0$0$0 $01
THOMAS PEPPLER DIRECTOR2 $0$0$0 $01
RON POPCHOCK TREASURER2 $0$0$0 $01
ADDISON CURSEY DIRECTOR2 $0$0$0 $01
JENNIFER NUNLEY DIRECTOR2 $0$0$0 $01
HEATHER SUBBERT DIRECTOR2 $0$0$0 $01
DANIELLE BRUN DIRECTOR2 $0$0$0 $01
WILLIAM GORMAN DIRECTOR2 $0$0$0 $01
STEPHANIE DRYDEN DIRECTOR2 $0$0$0 $01
ALAINE GORMAN DIRECTOR2 $0$0$0 $01
2020 · 7 people listed · 1 paid, $88K · 37 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY BLAIR EXECUTIVE DI40 $88,484$0$0 $88,4841
NICK MAROULIS BOARD CHAIR5 $0$0$0 $01
RON POPCHOCK TREASURER5 $0$0$0 $01
ROBIE STAFFORD DIRECTOR2 $0$0$0 $01
ALEXIS HOLLIDAY DIRECTOR2 $0$0$0 $01
LESLIE HORENIAN DIRECTOR2 $0$0$0 $01
MICHELLE PEFFEN DIRECTOR2 $0$0$0 $01
2019 · 6 people listed · 1 paid, $86K · 35 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY BLAIR EXECUTIVE DI40 $85,920$0$0 $85,9201
NICK MAROULIS BOARD CHAIR5 $0$0$0 $01
RON POPCHOCK TREASURER5 $0$0$0 $01
ADDISON CURSEY DIRECTOR2 $0$0$0 $01
DANIELLE BRUN DIRECTOR2 $0$0$0 $01
ALAINE GORMAN DIRECTOR2 $0$0$0 $01
2018 · 5 people listed · 1 paid, $81K · 41 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY BLAIR EXECUTIVE DI40 $81,416$0$0 $81,4161
NICK MAROULIS BOARD CHAIR5 $0$0$0 $01
RON POPCHOCK TREASURER5 $0$0$0 $01
MICHELLE PEFFEN DIRECTOR2 $0$0$0 $01
LESLIE HORENIAN DIRECTOR2 $0$0$0 $01
2016 · 7 people listed · 1 paid, $71K · 39 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY BLAIR EXECUTIVE DIRECTOR40 $71,240$0$0 $71,2401
KERI KOWALSKI PRESIDENT & CEO5 $0$0$0 $01
ROBIE STAFFORD DIRECTOR1 $0$0$0 $01
RON POPCHOCK TREASURER5 $0$0$0 $01
NICK MAROULIS VICE PRESIDENT2 $0$0$0 $01
ANGELA DUERDEN DIRECTOR1 $0$0$0 $01
GREG EISENBERG RECORDING SECRETARY1 $0$0$0 $01
2015 · 6 people listed · 1 paid, $65K · 30 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY BLAIR EXECUTIVE DIRECTOR40 $65,000$0$0 $65,0001
GEOFFREY DEAN PRESIDENT & CEO5 $0$0$0 $01
MICK MAROULIS DIRECTOR1 $0$0$0 $01
RON POPCHOCK TREASURER5 $0$0$0 $01
KERI KOWALSKI DIRECTOR2 $0$0$0 $01
ANGELA DUERDEN DIRECTOR2 $0$0$0 $01
2013 · 5 people listed · none paid · 22 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
R Scott Shuker President & CEO5 $0$0$0 $01
Wendy Blair Secretary6 $0$0$0 $01
Abby Allen Director1 $0$0$0 $01
Sandra Osborn Director1 $0$0$0 $01
Heather Subbert Director1 $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 2025-07-31 · view filing · original 990 ↗
$2,655,871$2,693,226 $739,096$413,606 $10,710$2,393,513 $107,90662100
2023 · Form 990 period ending 2024-07-31 · view filing · original 990 ↗
$2,525,812$2,739,297 $879,469$450,961 $4,000$2,446,967 $101,03957100
2022 · Form 990 period ending 2023-07-31 · view filing · original 990 ↗
$2,871,152$2,642,062 $849,223$664,446 $636,886$2,178,782 $98,5865150
2021 · Form 990 period ending 2022-07-31 · view filing · original 990 ↗
$2,218,583$2,282,750 $493,706$435,356 $0$2,201,600 $55,0783850
2020 · Form 990 period ending 2021-07-31 · view filing · original 990 ↗
$2,405,931$1,797,153 $536,206$499,523 $587,238$1,798,605 $88,4833725
2019 · Form 990 period ending 2020-07-31 · view filing · original 990 ↗
$1,310,606$1,574,315 $211,033-$109,255 $9,100$1,480,085 $85,92035100
2018 · Form 990 period ending 2019-07-31 · view filing · original 990 ↗
$1,591,996$1,717,712 $300,610$154,454 $6,850$1,577,659 $81,4164150
2016 · Form 990 period ending 2017-07-31 · view filing · original 990 ↗
$1,476,012$1,501,582 $378,155$174,449 $137,540$1,334,006 $71,2393950
2015 · Form 990 period ending 2016-07-31 · view filing · original 990 ↗
$1,332,441$1,450,389 $310,987$159,222 $133,147$1,192,429 $65,0003075
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$840,048$836,808 $524,797$514,725 $52,572$787,475 $58,6542210

Funders of this organization

4 grantors reported grants to this organization, $30,043 in all, tax years 2016 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
NATIONAL BASKETBALL PLAYERS ASSOC FOUNDATION Public charity Exact 2024 1$20,000 2024$20,000
show
CENTRAL FLORIDA FOUNDATION INC DAF sponsor Exact 2016 1$7,400 2016$7,400
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “THE ARBOR SCHOOL OF CENTRAL FLORIDA INC” 2020-2023 4$2,293 2023$373
show
ROSS STORES FOUNDATION Private foundation Fuzzy filed as “THE ARBOR SCHOOL OF CENTRAL FLORIDA INC” 2020 1$350 2020$350
show

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INCFLB28 $2,913,094$2,931,090 INTERIM CFO (END 11/2024)$282,270 Same NTEE code B28, revenue within 2x, same state
JACKSONVILLE SCHOOL FOR AUTISM INCFLB28 $4,410,168$3,776,704 Chairman$92,432 Same NTEE code B28, revenue within 2x, same state
PRINCETON HOUSE CHARTER SCHOOL INCFLB28 $4,130,676$3,907,054 BOARD MEMBER$0 Same NTEE code B28, revenue within 2x, same state
PEPIN ACADEMIES OF PASCO COUNTY INCFLB28 $5,113,076$5,287,798 EXECUTIVE DI$337,798 Same NTEE code B28, revenue within 2x, same state
VICTORY CENTER INCFLB28 $2,067,225$2,140,248 CO-FOUNDER, C0-CHAIR$0 Same NTEE code B28, revenue within 2x, same state
CONNECTIONS HIGH SCHOOL & VOCATIONAL CENTER INCFLB28 $1,804,528$1,775,449 Exec Dir/Principal$38,648 Same NTEE code B28, revenue within 2x, same state
OUR PRIDE ACADEMY INCFLB28 $2,261,215$2,076,188 PRINCIPAL, CEO$188,830 Same NTEE code B28, revenue within 2x, same state
ACHIEVEMENT ACADEMY INCFLB28 $4,336,822$4,272,978 PROGRAM DIRE$106,322 Same NTEE code B28, revenue within 2x, same state
KESHER LD INCFLB28 $4,097,197$3,768,899 IMMIEDIATE PAST CHAIR$0 Same NTEE code B28, revenue within 2x, same state
HART 2 HART CHRISTIAN ACADEMY INCFLB28 $1,701,672$1,803,429 PRESIDENT$84,500 Same NTEE code B28, revenue within 2x, same state
ATLAS ACADEMY INCFLB28 $1,359,582$1,266,476 President$120,000 Same NTEE code B28, revenue within 2x, same state
WAREWORKS INCFLB28 $3,000,863$25,000 PRESIDENT & DIRECTOR$0 Same NTEE code B28, revenue within 2x, same state
BANNER NORTHLAKE THERAPEUTIC INCFLB28 $2,990,919$3,038,620 PRESIDENT$200,000 Same NTEE code B28, revenue within 2x, same state
FOUNDART INCFLB28 $1,524,167$1,416,524 PRESIDENT$0 Same NTEE code B28, revenue within 2x, same state
GREENTREE PREP CHARTER SCHOOLFLB28 $3,471,452$2,819,138 TREASURER$0 Same NTEE code B28, revenue within 2x, same state
LIVINGSTONE SCHOOLS INCFLB28 $4,852,551$5,196,439 CEO$157,782 Same NTEE code B28, revenue within 2x, same state
MIGDAL OHR INTERNATIONAL INCFLB28 $3,123,693$2,850,832 PRESIDENT/DI$0 Same NTEE code B28, revenue within 2x, same state
BASCA INCFLB28 $3,487,456$3,967,989 CEO$103,577 Same NTEE code B28, revenue within 2x, same state
LEARNING INDEPENDENCE FOR TOMORROW INCORPORATEDFLB28 $5,160,207$5,802,654 EXECUTIVE DIRECTOR$131,587 Same NTEE code B28, revenue within 2x, same state
THE FLETCHER ACADEMY SCHOOL OF ACHIEVEMENT INCNCB28 $5,093,062$5,608,020 HEAD OF SCHOOL/VP, ASST. SECRETARY$281,820 Same NTEE code B28, revenue within 2x, similar mission
ARBOR BAY SCHOOLCAB28 $1,745,023$1,450,955 SCHOOL PRINC$112,790 Same NTEE code B28, revenue within 2x, similar mission
CENTREVILLE LAYTON SCHOOL INCDEB28 $4,171,200$4,520,679 PSYCHOLOGIST$166,332 Same NTEE code B28, revenue within 2x, similar mission
THE RISE SCHOOL OF AUSTINTXB28 $5,167,272$3,774,562 EXECUTIVE DIRECTOR$99,276 Same NTEE code B28, revenue within 2x, similar mission
FRANKIE LEMMON SCHOOL AND DEVELOPMENTAL CENTER INCNCB28 $3,440,224$3,507,676 EXECUTIVE DIRECTOR$175,291 Same NTEE code B28, revenue within 2x
THE ARBOR SCHOOLTXB28 $3,644,883$3,938,002 EXECUTIVE DI$173,431 Same NTEE code B28, revenue within 2x, similar name

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
OBERKOTTER FOUNDATION Private foundation$14,191,85519 42012–2023 THE MOOG CENTER FOR DEAF EDUCATION; FOUNDATION FOR HEARING RESEARCH INC; SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN; DEPAUL SCHOOL FOR HEARING AND SPEECH
NATIONAL PHILANTHROPIC TR DAF sponsor$5,079,19142 132015–2024 LEARNING INDEPENDENCE FOR TOMORROW INCORPORATED; NORTHSTAR SCHOOL; THE OLIVERAN SCHOOL INC; THE ARBOR SCHOOL and 9 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,937,055101 272014–2024 LEARNING INDEPENDENCE FOR TOMORROW INCORPORATED; TRIDENT ACADEMY INC; OPEN MIND SCHOOL; THE ARBOR SCHOOL and 23 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,232,110147 422016–2024 CONNECTIONS HIGH SCHOOL & VOCATIONAL CENTER INC; HARBOR DAY SCHOOL; PARENTS FOR TORAH FOR ALL CHILDREN PTACH INC; THE ARBOR SCHOOL and 38 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$3,620,0007 22016–2023 THE CENTER FOR LEARNER EQUITY INC; CENTREVILLE LAYTON SCHOOL INC
COLORADO GIVES FOUNDATION DAF sponsor$3,098,97414 12011–2024 FRIENDS OF CHILDREN WITH DOWN SYNDROME OF COLORADO INC
GREATER MIAMI JEWISH FEDERATION DAF sponsor$2,997,43019 32009–2024 KESHER LD INC; MIGDAL OHR INTERNATIONAL INC; VICTORY CENTER INC
AUSTIN COMMUNITY FOUNDATION DAF sponsor$2,884,84921 32010–2024 THE RISE SCHOOL OF AUSTIN; ODYSSEY SCHOOL; THE OLIVERAN SCHOOL INC
BUFFETT EARLY CHILDHOOD FUND Private foundation$2,688,9432 12013–2025 EDUCARE OF LINCOLN INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$2,616,133125 22010–2024 BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON; THE ARBOR SCHOOL
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,300,58926 52010–2024 BRIDGE SCHOOL; FOUNDATION FOR HEARING RESEARCH INC; VICTORY CENTER INC; OPEN MIND SCHOOL and 1 more
THE COMMUNITY FOUNDATION OF LOUISVILLE INC DAF sponsor$2,295,39730 22009–2024 DEPAUL SCHOOL INC; SUMMIT ACADEMY OF GREATER LOUISVILLE INC
JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA DAF sponsor$1,840,7605 12020–2024 MAOR ACADEMY LA INC
SERVANT FOUNDATION DAF sponsor$1,320,0004 22018–2021 SAGE SCHOOL INC; SHERWOOD CENTER FOR THE EXCEPTIONAL CHILD
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,247,89764 272019–2024 FOUNDATION FOR HEARING RESEARCH INC; THE RISE SCHOOL OF AUSTIN; NORTHSTAR SCHOOL; CENTER FOR EARLY INTERVENTION ON DEAFNESS and 23 more

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 · $2,693,226 spent · pay $2,022,113 · grants $0 · events $19,206
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,722,312$1,526,592$154,884$40,836 63.9%
Occupancy $240,590$216,531$24,059- 8.9%
Payroll taxes $142,977$120,101$17,157$5,719 5.3%
Insurance $131,828$118,645$13,183- 4.9%
Pay: officers, directors, trustees, key employees $107,906$10,791$64,743$32,372 4.0%
Office expenses $74,523$70,797$3,726- 2.8%
Other (as described)OTHER EXP $70,716$63,644$7,072- 2.6%
Other employee benefits $48,918$41,091$5,870$1,957 1.8%
Fees: other services $46,726$38,783$7,943- 1.7%
Other (as described)TEXTBOOKS & SUBSCRIPTIONS $38,316$38,316-- 1.4%
Fees: accounting $25,000$20,750$4,250- 0.9%
Advertising and promotion $19,873$18,879-$994 0.7%
Depreciation and depletion $15,872$14,285$1,587- 0.6%
Information technology $7,669$7,286$383- 0.3%
Fundraising events Eventdirect expenses; gross income $20,429$19,206reported apart
Total$2,693,226100%

View the filing

2023 · Form 990 · $2,739,297 spent · pay $2,102,689 · grants $0 · events $12,978
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,798,004$1,580,043$162,207$55,754 65.6%
Occupancy $214,028$192,625$21,403- 7.8%
Payroll taxes $155,147$130,323$18,618$6,206 5.7%
Other (as described)OTHER EXP $124,691$112,222$12,469- 4.6%
Insurance $110,968$99,871$11,097- 4.1%
Pay: officers, directors, trustees, key employees $101,039$15,156$65,675$20,208 3.7%
Office expenses $59,027$56,076$2,951- 2.2%
Fees: other services $52,976$43,968$9,008- 1.9%
Other employee benefits $48,499$40,739$5,820$1,940 1.8%
Other (as described)TEXTBOOKS & SUBSCRIPTIONS $39,897$39,897-- 1.5%
Advertising and promotion $15,875$15,081-$794 0.6%
Depreciation and depletion $14,086$12,677$1,409- 0.5%
Information technology $5,060$4,807$253- 0.2%
Fundraising events Eventdirect expenses; gross income $19,930$12,978reported apart
Total$2,739,297100%

View the filing

2022 · Form 990 · $2,642,062 spent · pay $1,990,105 · grants $0 · events $8,918
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,891,519$1,588,877$226,982$75,660 71.6%
Occupancy $171,065$153,958$17,107- 6.5%
Fees: other services $115,547$95,904$19,643- 4.4%
Office expenses $109,628$104,147$5,481- 4.1%
Pay: officers, directors, trustees, key employees $98,586$82,812$11,831$3,943 3.7%
Insurance $98,087$88,278$9,809- 3.7%
Other (as described)OTHER EXP $73,353$66,018$7,335- 2.8%
Other (as described)TEXTBOOKS & SUBSCRIPTIONS $38,361$38,361-- 1.5%
Other (as described)BAD DEBT EXPENSE $15,193-$15,193- 0.6%
Advertising and promotion $11,242$10,680-$562 0.4%
Information technology $10,909$10,364$545- 0.4%
Depreciation and depletion $8,572$7,715$857- 0.3%
Fundraising events Eventdirect expenses; gross income $22,995$8,918reported apart
Total$2,642,062100%

View the filing

2021 · Form 990 · $2,282,750 spent · pay $1,802,639 · grants $0 · events $8,220
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,747,561$1,467,951$209,708$69,902 76.6%
Other (as described)UTILITES $166,845$150,160$16,685- 7.3%
Insurance $77,436$69,692$7,744- 3.4%
Fees: other services $57,969$48,114$9,855- 2.5%
Pay: officers, directors, trustees, key employees $55,078$46,266$6,609$2,203 2.4%
Office expenses $53,224$50,563$2,661- 2.3%
Other (as described)OTHER EXP $43,147$38,832$4,315- 1.9%
Advertising and promotion $30,933$29,386-$1,547 1.4%
Other (as described)BAD DEBT EXPENSE $18,435-$18,435- 0.8%
Other (as described)TEXTBOOKS & SUBSCRIPTIONS $17,414$17,414-- 0.8%
Information technology $7,674$7,290$384- 0.3%
Depreciation and depletion $7,034$6,331$703- 0.3%
Fundraising events Eventdirect expenses; gross income $3,895$8,220reported apart
Total$2,282,750100%

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2020 · Form 990 · $1,797,153 spent · pay $1,382,000 · grants $0 · events $3,767
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,293,517$1,086,554$155,222$51,741 72.0%
Other (as described)UTILITES $130,464$117,418$13,046- 7.3%
Pay: officers, directors, trustees, key employees $88,483$74,326$10,618$3,539 4.9%
Other (as described)BAD DEBT $55,052-$55,052- 3.1%
Insurance $55,017$49,515$5,502- 3.1%
Office expenses $39,483$37,509$1,974- 2.2%
Other (as described)OTHER EXP $38,221$34,399$3,822- 2.1%
Fees: other services $33,334$24,888$8,446- 1.9%
Fees: accounting $16,350$16,350-- 0.9%
Other (as described)CURRICULUM $14,300$14,300-- 0.8%
All other expenses $11,220$10,098$561$561 0.6%
Depreciation and depletion $9,490$8,541$949- 0.5%
Information technology $7,554$7,176$378- 0.4%
Advertising and promotion $4,668$4,435-$233 0.3%
Fundraising events Eventdirect expenses; gross income $804$3,767reported apart
Total$1,797,153100%

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2019 · Form 990 · $1,574,315 spent · pay $1,242,521 · grants $0 · events $9,459
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,156,601$971,544$138,793$46,264 73.5%
Pay: officers, directors, trustees, key employees $85,920$72,173$10,310$3,437 5.5%
Other (as described)UTILITES $68,457$61,611$6,846- 4.3%
Insurance $55,108$49,597$5,511- 3.5%
Other (as described)MOVING EXPENSE $44,894$40,405$4,489- 2.9%
Office expenses $31,867$30,274$1,593- 2.0%
Other (as described)BAD DEBT $30,811-$30,811- 2.0%
Other (as described)OTHER EXP $27,432$24,689$2,743- 1.7%
Fees: other services $20,502$14,467$6,035- 1.3%
All other expenses $16,165$15,865$150$150 1.0%
Fees: accounting $15,000$15,000-- 1.0%
Depreciation and depletion $9,990$8,991$999- 0.6%
Advertising and promotion $7,339$6,972-$367 0.5%
Information technology $4,229$4,018$211- 0.3%
Fundraising events Eventdirect expenses; gross income $10,293$9,459reported apart
Total$1,574,315100%

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2018 · Form 990 · $1,717,712 spent · pay $1,340,721 · grants $0 · events $6,627
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,259,305$1,057,816$151,117$50,372 73.3%
Pay: officers, directors, trustees, key employees $81,416$68,389$9,770$3,257 4.7%
Other (as described)UTILITES $73,226$65,903$7,323- 4.3%
Other (as described)OTHER EXP $69,020$62,118$6,902- 4.0%
Insurance $68,881$61,993$6,888- 4.0%
Depreciation and depletion $52,736$47,462$5,274- 3.1%
Other (as described)MUSIC & ART $30,243$30,243-- 1.8%
Office expenses $23,316$22,150$1,166- 1.4%
Fees: accounting $13,000$13,000-- 0.8%
Fees: other services $12,840$7,980$4,860- 0.7%
All other expenses $12,725$11,452$1,098$175 0.7%
Other (as described)CURRICULUM $10,819$10,819-- 0.6%
Advertising and promotion $4,221$4,010-$211 0.2%
Information technology $3,214$3,053$161- 0.2%
Fees: legal $2,750$2,750-- 0.2%
Fundraising events Eventdirect expenses; gross income $4,473$6,627reported apart
Total$1,717,712100%

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2016 · Form 990 · $1,501,582 spent · pay $1,193,115 · grants $0 · events $19,799
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,121,876$980,845$100,430$40,601 74.7%
Other (as described)UTILITIES $88,762$79,886$8,876- 5.9%
Pay: officers, directors, trustees, key employees $71,239$21,371$42,744$7,124 4.7%
Insurance $63,238$56,914$6,324- 4.2%
Depreciation and depletion $46,191$41,572$4,619- 3.1%
Other (as described)MUSIC AND ART $33,741$33,741-- 2.2%
Office expenses $20,132$19,125$1,007- 1.3%
All other expenses $19,449$17,505$1,877$67 1.3%
Fees: other services $14,086$14,015$71- 0.9%
Other (as described)REPAIRS AND MAINTENANCE $6,594$5,935$659- 0.4%
Other (as described)CURRICULUM $6,471$6,471-- 0.4%
Advertising and promotion $3,806$3,616-$190 0.3%
Information technology $3,197$3,037$160- 0.2%
Fees: accounting $2,800-$2,800- 0.2%
Fundraising events Eventdirect expenses; gross income $24,265$19,799reported apart
Total$1,501,582100%

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2015 · Form 990 · $1,450,389 spent · pay $1,223,893 · grants $0 · events $8,400
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,042,933$966,803$76,130- 71.9%
Payroll taxes $81,774$75,001$6,773- 5.6%
Occupancy $75,756$75,756-- 5.2%
Pay: officers, directors, trustees, key employees $65,000$21,667$21,667$21,666 4.5%
Other employee benefits $34,186$32,310$1,876- 2.4%
Depreciation and depletion $25,677$25,677-- 1.8%
All other expenses $21,092$21,029-$63 1.5%
Other (as described)MALONE GRANT - MISCELLANEOUS $20,139$20,139-- 1.4%
Other (as described)MALINE GRANT - MUSIC THERAPY $19,355$19,355-- 1.3%
Office expenses $17,917$17,917-- 1.2%
Fees: other services $12,804$12,804-- 0.9%
Other (as described)MALONE GRANT - ART $10,500$10,500-- 0.7%
Insurance $9,606$9,606-- 0.7%
Advertising and promotion $5,592$5,592-- 0.4%
Information technology $3,037$3,037-- 0.2%
Fees: accounting $2,800$2,800-- 0.2%
Conferences, conventions and meetings $1,381$155$1,226- 0.1%
Other (as described)THERAPY SUPPLIES $840$840-- 0.1%
Fundraising events Eventdirect expenses; gross income $11,506$7,019reported apart
Total$1,450,389100%

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2013 · Form 990 · $836,808 spent · pay $685,850 · grants $0 · events $355
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $553,140$543,356$9,784- 66.1%
Occupancy $66,418$53,134$13,284- 7.9%
Pay: officers, directors, trustees, key employees $58,654$43,990$8,798$5,866 7.0%
Payroll taxes $49,600$47,688$1,476$436 5.9%
Other employee benefits $24,456$23,479$743$234 2.9%
Fees: other services $22,978$22,978-- 2.7%
All other expenses $12,147$10,901$1,246- 1.5%
Insurance $10,865$8,692$2,173- 1.3%
Advertising and promotion $8,789$7,031$1,758- 1.1%
Other (as described)Curriculum $8,556$8,556-- 1.0%
Office expenses $7,813$6,250$1,563- 0.9%
Depreciation and depletion $3,571$2,857$714- 0.4%
Other (as described)Lift A Glass $3,303--$3,303 0.4%
Other (as described)Late penalty on Emp taxes $2,590$2,072$518- 0.3%
Other (as described)Supplies-School/Classroom $2,420$2,420-- 0.3%
Fees: accounting $1,153$922$231- 0.1%
Conferences, conventions and meetings $355$284$71- 0.0%
Total$836,808100%

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