ACERA SCHOOL INC
Cite this
Plain text ACERA SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/320303877. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ACERA SCHOOL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/320303877
MLA “ACERA SCHOOL INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/320303877. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.4M · expenses $6.4M · assets $13.6M
- EIN
- 32-0303877
- Address
- 5 LOWELL AVE, WINCHESTER, MA 01890-1129
- Website
- HTTPS://ACERASCHOOL.ORG
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ACERA ENABLES GIFTED LEARNERS TO BECOME THEIR BEST SELVES, TO LEARN BASED UPON ABILITY AND INTERESTS. WE SAFEGUARD THE SPIRIT AND INNATE CURIOSITY OF EACH CHILD, IN ORDER TO DEVELOP THE NEXT GENERATION OF INNOVATORS, SCHIENTISTS, AND LEADERS FOR OUR WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sarah Zuckerman | DIRECTOR OF EDUCATION & INNOVATION | 2018-2024 | $191,337 | $1,087,228 | 1 |
| Christopher Ramsey | DIRECTOR OF STRATEGIC ADV/GIVING | 2019-2024 | $161,393 | $836,696 | 1 |
| Courtney Dickinson | PRESIDENT/EXEC.DIRECTOR/DIRECTOR | 2010-2024 | $13,462 | $505,517 | 1 |
| Carollee Fallon | DIRECTOR OF FINANCE & HR | 2023-2024 | $136,385 | $226,799 | 1 |
| Sara Honeywell | DIRECTOR OF OPERATIONS & ADMIN | 2024 | $118,634 | $118,634 | 1 |
| Jill Rubinstein | CORE CLASSROOM TEACHER | 2024 | $109,762 | $109,762 | 1 |
| Emily Stefanich | CURRICULUM COORDINATOR | 2024 | $106,066 | $106,066 | 1 |
| Malcolm Campbell (former) | COUNSELOR AND ASSISTANT DIRECTOR | 2016-2017 | $123,719 | $238,318 | 1 |
| George Papayannis (former) | DIRECTOR OF UPPER SCHOOL | 2023 | $134,659 | $134,659 | 1 |
| Gus Halwani (former) | TEACHER | 2017 | $116,540 | $116,540 | 1 |
| Heather Mcavoy (former) | HEAD OF ADMISSIONS/DIRECTOR | 2010-2013 | $40,000 | $83,031 | 1 |
| Heather Mcavoy Resigned 315 (former) | HEAD OF ADMISSIONS/DIRECTOR | 2014 | $50,000 | $50,000 | 1 |
| Holly Whittemore (former) | CHAIR/DIRECTOR | 2019-2022 | $0 | $11,576 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Richard Morello | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| David Grayzel | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Sarah Holly Whittemore | CHAIR/TREASURER/DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Jane Moulding | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Richard Colvin | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Diane Rosenberg | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Nicholas Morgan | DIRECTOR (APPT. 9/25/24) | 2024 | 0 | $0 reported | 1 |
| Michael Barron (former) | SECRETARY/DIR (RESIGNED 6/22/23) | 2010-2022 | 0 | $0 reported | 1 |
| Greg Phelps (former) | DIRECTOR (RESIGNED 4/10/23) | 2014-2022 | 0 | $0 reported | 1 |
| Diane Rich (former) | DIRECTOR | 2010-2011 | 5 | $0 reported | 1 |
People by year
2024 · 14 people listed · 7 paid, $837K · 92 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH ZUCKERMAN | DIRECTOR OF EDUCATION & INNOVATION | 40 | $139,829 | $0 | $51,508 | $191,337 | 1 |
| CHRISTOPHER RAMSEY | DIRECTOR OF STRATEGIC ADV/GIVING | 40 | $144,394 | $0 | $16,999 | $161,393 | 1 |
| CAROLLEE FALLON | DIRECTOR OF FINANCE & HR | 40 | $119,813 | $0 | $16,572 | $136,385 | 1 |
| SARA HONEYWELL | DIRECTOR OF OPERATIONS & ADMIN | 40 | $102,620 | $0 | $16,014 | $118,634 | 1 |
| JILL RUBINSTEIN | CORE CLASSROOM TEACHER | 40 | $106,565 | $0 | $3,197 | $109,762 | 1 |
| EMILY STEFANICH | CURRICULUM COORDINATOR | 40 | $102,977 | $0 | $3,089 | $106,066 | 1 |
| COURTNEY DICKINSON | PRESIDENT/EXEC.DIRECTOR/DIRECTOR | 40 | $13,462 | $0 | $0 | $13,462 | 1 |
| RICHARD MORELLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAYZEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOLLY WHITTEMORE | CHAIR/TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE MOULDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COLVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MORGAN | DIRECTOR (APPT. 9/25/24) | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 5 paid, $585K · 93 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH ZUCKERMAN | DIRECTOR OF EDUCATION & INNOVATION | 40 | $135,747 | $0 | $30,063 | $165,810 | 1 |
| CHRISTOPHER RAMSEY | DIR. OF DEVELOPMENT & PARENT ENGAGEMENT | 40 | $134,474 | $0 | $23,840 | $158,314 | 1 |
| GEORGE PAPAYANNIS | DIRECTOR OF UPPER SCHOOL | 40 | $105,237 | $0 | $29,422 | $134,659 | 1 |
| CAROLLEE FALLON | DIR. OF FINANCE & HR | 40 | $70,133 | $0 | $20,281 | $90,414 | 1 |
| COURTNEY DICKINSON | PRESIDENT/EXEC.DIRECTOR/DIRECTOR | 40 | $35,769 | $0 | $0 | $35,769 | 1 |
| RICHARD MORELLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAYZEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOLLY WHITTEMORE | CHAIR/TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE MOULDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COLVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $363K · 103 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH ZUCKERMAN | DIRECTOR OF EDUCATION & INNOVATION | 40 | $130,382 | $0 | $41,257 | $171,639 | 1 |
| CHRISTOPHER RAMSEY | DIRECTOR OF DEVELOPMENT & PARENT ENGAGEMENT | 40 | $128,603 | $0 | $17,578 | $146,181 | 1 |
| COURTNEY DICKINSON | PRESIDENT/EXEC.DIRECTOR/DIRECTOR | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| RICHARD MORELLO | TREASURER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARRON | SECRETARY/DIR (RESIGNED 6/22/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAYZEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG PHELPS | DIRECTOR (RESIGNED 4/10/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY WHITTEMORE | CHAIR/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE MOULDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COLVIN | DIRECTOR (APPT. 3/2/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSENBERG | DIRECTOR (APPT. 3/2/23) | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $335K · 93 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH ZUCKERMAN | DIRECTOR OF FACULTY | 40 | $125,205 | $0 | $29,309 | $154,514 | 1 |
| CHRISTOPHER RAMSEY | DIRECTOR-STRATEGIC ADVANCE | 40 | $123,245 | $0 | $12,283 | $135,528 | 1 |
| COURTNEY DICKINSON | PRESIDENT/EXEC.DIRECTOR/DIRECTOR | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| RICHARD MORELLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARRON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAYZEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG PHELPS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY WHITTEMORE | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE MOULDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 3 paid, $320K · 88 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH ZUCKERMAN | DIRECTOR OF FACULTY | 40 | $126,733 | $0 | $20,779 | $147,512 | 1 |
| CHRISTOPHER RAMSEY | DIRECTOR-STRATEGIC ADVANCEMENT | 40 | $120,123 | $0 | $7,670 | $127,793 | 1 |
| COURTNEY DICKINSON | PRESIDENT/EXEC.DIRECTOR/DIRECTOR | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| RICHARD MORELLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARRON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAYZEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG PHELPS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY WHITTEMORE | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE MOULDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 4 paid, $295K · 67 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH ZUCKERMAN | ASST DIRECTOR OF SCHOOL-FACULTY | 40 | $116,928 | $0 | $14,786 | $131,714 | 1 |
| CHRISTOPHER RAMSEY | DIRECTOR-STRATEGIC ADVANCEMENT | 40 | $106,423 | $0 | $1,064 | $107,487 | 1 |
| COURTNEY DICKINSON | PRESIDENT/EXEC.DIRECTOR/DIRECTOR | 40 | $43,846 | $0 | $0 | $43,846 | 1 |
| HOLLY WHITTEMORE | TREAS(APPT 4/8/20)/DIR(APPT 11/19/19) | 4 | $11,576 | $0 | $0 | $11,576 | 1 |
| RICHARD MORELLO | TREAS.(UNTIL 4/8/20)/DIR(FULL YEAR) | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARRON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAYZEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG PHELPS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE MOULDING | DIRECTOR (APPOINTED 2/26/20) | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $170K · 71 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH ZUCKERMAN | ASST DIRECTOR OF SCHOOL - FACULTY | 40 | $117,500 | $0 | $7,202 | $124,702 | 1 |
| COURTNEY DICKINSON | PRESIDENT/EXEC.DIRECTOR/DIRECTOR | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| RICHARD MORELLO | TREASURER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARRON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAYZEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG PHELPS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 3 paid, $285K · 63 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALCOLM CAMPBELL | COUNSELOR AND ASSISTANT DIRECTOR | 40 | $106,575 | $0 | $17,144 | $123,719 | 1 |
| GUS HALWANI | TEACHER | 40 | $116,540 | $0 | $0 | $116,540 | 1 |
| COURTNEY DICKINSON | PRESIDENT/EXEC.DIRECTOR/DI | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| RICHARD MORELLO | TREASURER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARRON | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAYZEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG PHELPS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $160K · 51 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALCOLM CAMPBELL | COUNSELOR AND ASSISTANT DIRECTOR | 40 | $102,500 | $0 | $12,099 | $114,599 | 1 |
| COURTNEY DICKINSON | PRESIDENT/EXEC.DIRECTOR/DI | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| RICHARD MORELLO | TREASURER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARRON | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAYZEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG PHELPS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $95K · 31 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER MCAVOY RESIGNED 315 | HEAD OF ADMISSIONS/DIRECTOR | 30 | $50,000 | $0 | $0 | $50,000 | 1 |
| COURTNEY DICKINSON | PRESIDENT/EXEC.DIRECTOR/DI | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| RICHARD MORELLO | TREASURER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARRON | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAYZEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG PHELPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 2 paid, $80K · 28 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY DICKINSON | PRESIDENT/EXEC.DIRECTOR/DI | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| HEATHER MCAVOY | HEAD OF ADMISSIONS/DIRECTOR | 30 | $40,000 | $0 | $0 | $40,000 | 1 |
| RICHARD MORELLO | TREASURER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARRON | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAYZEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 2 paid, $60K · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY DICKINSON | PRESIDENT/EXEC.DIRECTOR/DIRECTOR | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| HEATHER MCAVOY | HEAD OF ADMISSIONS/ DIRECTOR | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| RICHARD MORELLO | TREASURER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARRON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAYZEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 2 paid, $40K · 14 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY DICKINSON | PRESIDENT/EXEC.DIRECTOR/DIRECTOR | 40 | $27,439 | $0 | $0 | $27,439 | 1 |
| HEATHER MCAVOY | DIRECTOR/TEACHER | 40 | $13,031 | $0 | $0 | $13,031 | 1 |
| RICHARD MORELLO | TREASURER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE RICH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAYZEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARRON | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $1 · 9 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY DICKINSON | PRESIDENT/DIRECTOR | 5 | $1 | $0 | $0 | $1 | 1 |
| RICHARD MORELLO | TREASURER/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARRON | CLERK/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAYZEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MCAVOY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE RICH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $875K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAGGIORE CONSTRUCTION CORPORATION | WOBURN, MA | GENERAL CONTRACTOR SERVICES | $874,804 |
2023 · 2 contractors · $530K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAVALLEE BRENSINGER ARCHITECTS | BOSTON, MA | ARCHITECTAL SERVICES | $357,000 |
| MAGGIORE CONSTRUCTION CORPORATION | WOBURN, MA | GENERAL CONTRACTOR SERVICES | $173,008 |
2022 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAVALLEE BRENSINGER ARCHITECTS | BOSTON, MA | ARCHITECTAL SERVICES | $105,000 |
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 | ||||||||
| $7,413,626 | $6,401,141 | $13,563,683 | $7,734,363 | $1,542,414 | $5,722,995 | $136,150 | 92 | 0 |
| 2023 · Form 990 | ||||||||
| $6,064,420 | $6,161,553 | $12,201,924 | $6,734,097 | $447,371 | $5,379,075 | $147,147 | 93 | 0 |
| 2022 · Form 990 | ||||||||
| $6,400,224 | $6,508,151 | $12,322,694 | $6,837,338 | $457,161 | $5,807,021 | $45,000 | 103 | 0 |
| 2021 · Form 990 | ||||||||
| $8,777,966 | $5,365,369 | $12,469,255 | $6,945,413 | $3,324,319 | $5,449,925 | $45,000 | 93 | 0 |
| 2020 · Form 990 | ||||||||
| $5,723,938 | $4,971,486 | $9,104,752 | $3,536,544 | $1,131,300 | $4,584,387 | $45,000 | 88 | 0 |
| 2019 · Form 990 | ||||||||
| $4,687,858 | $4,528,598 | $6,380,328 | $2,824,279 | $561,657 | $4,070,747 | $52,417 | 67 | 15 |
| 2018 · Form 990 | ||||||||
| $4,311,764 | $3,737,740 | $6,351,627 | $2,695,321 | $753,621 | $3,510,504 | $45,000 | 71 | 35 |
| 2017 · Form 990 | ||||||||
| $3,578,609 | $3,215,075 | $5,460,470 | $2,149,934 | $378,873 | $3,185,212 | $45,000 | 63 | 40 |
| 2016 · Form 990 | ||||||||
| $2,950,166 | $2,700,424 | $4,354,764 | $1,873,560 | $214,224 | $2,714,459 | $45,000 | 51 | 40 |
| 2014 · Form 990 | ||||||||
| $1,971,784 | $1,567,865 | $3,615,093 | $1,538,916 | $215,187 | $1,688,892 | $100,000 | 31 | 45 |
| 2013 · Form 990 | ||||||||
| $1,705,150 | $1,218,619 | $3,065,154 | $1,134,997 | $424,633 | $1,238,507 | $90,000 | 28 | 52 |
| 2012 · Form 990 | ||||||||
| $1,330,575 | $795,318 | $2,440,610 | $648,466 | $524,279 | $792,925 | $70,000 | 15 | 50 |
| 2011 · Form 990 | ||||||||
| $548,795 | $524,828 | $372,498 | $113,209 | $80,269 | $457,658 | $50,000 | 14 | 37 |
| 2010 · Form 990 | ||||||||
| $381,752 | $292,738 | $254,519 | $89,242 | $54,367 | $326,719 | $1 | 9 | 30 |
Funders of this organization
11 grantors reported grants to this organization, $989,261 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $439,805 | 2024 | $27,750 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2019, 2023-2024 | 5 | $357,600 | 2024 | $10,100 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $71,430 | 2024 | $10,093 | show |
| R & D IMPACT FOUNDATION | Private foundation | Fuzzy filed as “ACERA SCHOOL INC” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $21,844 | 2014 | $21,844 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “ACERA SCHOOL INC” | 2021-2024 | 7 | $19,050 | 2024 | $5,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| BAIN CAPITAL CHILDRENS CHARITY LTD | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $8,000 | 2021 | $8,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ACERA SCHOOL INC” | 2020-2023 | 4 | $1,032 | 2023 | $122 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ACERA SCHOOL INC” | 2021 | 1 | $500 | 2021 | $500 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WALDORF SCHOOL INC | MA | B20 | $5,737,319 | $6,871,675 | FORMER HEAD OF SCHOOL | $284,622 | Same NTEE code B20, revenue within 2x, same state, similar name |
| WARING SCHOOL INC | MA | B20 | $7,593,188 | $8,276,086 | HEAD OF SCHOOL | $271,031 | Same NTEE code B20, revenue within 2x, same state, similar name |
| THE BEMENT SCHOOL INC | MA | B20 | $14,434,563 | $12,654,033 | HEAD OF SCHOOL | $257,176 | Same NTEE code B20, revenue within 2x, same state |
| WINCHENDON SCHOOL INC | MA | B20 | $14,202,703 | $21,565,560 | EXECUTIVE DIRECTOR (UNTIL 12/2024) | $402,711 | Same NTEE code B20, revenue within 2x, same state, similar name |
| WHITNEY ACADEMY INC | MA | B20 | $14,208,460 | $14,983,015 | PRES/TREAS/ED | $233,209 | Same NTEE code B20, revenue within 2x, same state |
| LUMINOS FUND | MA | B20 | $14,330,335 | $11,429,764 | CEO | $379,066 | Same NTEE code B20, revenue within 2x, same state |
| SLATE SCHOOL INC | CT | B20 | $4,362,084 | $2,705,164 | HEAD OF SCHOOL | $156,000 | Same NTEE code B20, revenue within 2x, similar name |
| ANTILLES SCHOOL INC | VI | B20 | $12,093,714 | $12,705,901 | HEAD OF SCHOOL | $356,385 | Same NTEE code B20, revenue within 2x, similar name |
| THE GESU SCHOOL INC | PA | B20 | $11,666,448 | $11,761,613 | PRESIDENT AND CEO | $289,679 | Same NTEE code B20, revenue within 2x, similar name |
| GRACEPOINT SCHOOL INC | GA | B20 | $5,549,573 | $4,001,138 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, similar name |
| OAK FARM SCHOOL INC | IN | B20 | $9,392,760 | $9,422,488 | Head of School | $160,365 | Same NTEE code B20, revenue within 2x, similar name |
| EAST WOODS SCHOOL INC | NY | B20 | $9,991,891 | $8,989,806 | HEAD OF SCHOOL | $260,000 | Same NTEE code B20, revenue within 2x |
| SEASIDE SCHOOL INC | FL | B20 | $14,367,078 | $6,823,258 | EXECUTIVE DIRECTOR | $179,058 | Same NTEE code B20, revenue within 2x, similar name |
| BALTIMORE LAB SCHOOL INC | MD | B20 | $7,493,543 | $7,811,261 | Principal | $225,247 | Same NTEE code B20, revenue within 2x |
| TAPESTRY SCHOOL INC | GA | B20 | $6,686,711 | $7,468,469 | Principal | $143,206 | Same NTEE code B20, revenue within 2x, similar name |
| THE WILLOW SCHOOL INC | NJ | B20 | $7,008,805 | $7,102,573 | HEAD OF SCHOOL | $368,720 | Same NTEE code B20, revenue within 2x |
| THE NEWMARK SCHOOL INC | NJ | B20 | $7,985,384 | $6,771,351 | Executive Dir. | $334,720 | Same NTEE code B20, revenue within 2x |
| KIMBERTON FARMS SCHOOL INC | PA | B20 | $7,005,902 | $6,536,232 | HEAD OF SCHOOL | $102,408 | Same NTEE code B20, revenue within 2x |
| GASTON DAY SCHOOL INC | NC | B20 | $12,247,016 | $11,878,676 | HEAD OF SCHO | $248,210 | Same NTEE code B20, revenue within 2x |
| LIBERTY ACADEMY CHARTER SCHOOL INC | NJ | B20 | $4,354,392 | $4,037,403 | CHAIR | $0 | Same NTEE code B20, revenue within 2x |
| FLEX HIGH SCHOOL INC | CA | B20 | $4,950,831 | $4,262,800 | School Director | $121,919 | Same NTEE code B20, revenue within 2x, similar name |
| CHARLOTTE LAB SCHOOL INC | NC | B20 | $12,912,881 | $11,229,160 | EXECUTIVE DIRECTOR | $133,301 | Same NTEE code B20, revenue within 2x |
| BAY SCHOOL | CA | B20 | $5,500,233 | $5,707,504 | PRESIDENT, DIRECTOR | $698,235 | Same NTEE code B20, revenue within 2x |
| THE SYCAMORE SCHOOL INC | CA | B20 | $4,541,953 | $1,351,349 | CEO | $75,000 | Same NTEE code B20, revenue within 2x |
| INTERGENERATIONAL SCHOOL | OH | B20 | $4,689,534 | $4,870,904 | Principal | $83,640 | 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 · $6,401,141 spent · pay $4,514,247 · grants $583,794 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,638,887 | $2,797,677 | $751,210 | $90,000 | 56.8% | |
| Grants to US individuals | $583,794 | $583,794 | - | - | 9.1% | |
| Other employee benefits | $343,635 | $273,449 | $61,489 | $8,697 | 5.4% | |
| Payroll taxes | $327,512 | $275,652 | $38,672 | $13,188 | 5.1% | |
| Other (as described) | CURRICULUM MATERIALS | $243,200 | $243,200 | - | - | 3.8% |
| Depreciation and depletion | $218,320 | $196,487 | $21,833 | - | 3.4% | |
| Occupancy | $217,595 | $141,015 | $76,580 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $136,150 | $114,366 | $13,615 | $8,169 | 2.1% | |
| Advertising and promotion | $131,339 | $35,395 | $95,874 | $70 | 2.1% | |
| Information technology | $110,519 | $18,802 | $91,054 | $663 | 1.7% | |
| Insurance | $73,518 | $46,867 | $26,651 | - | 1.1% | |
| Fees: accounting | $71,297 | - | $71,297 | - | 1.1% | |
| Travel | $66,487 | $63,689 | $2,798 | - | 1.0% | |
| Fees: other services | $59,737 | $5,300 | $54,437 | - | 0.9% | |
| Pension plan contributions | $58,559 | $45,335 | $9,745 | $3,479 | 0.9% | |
| Office expenses | $34,938 | $17,171 | $17,387 | $380 | 0.5% | |
| Other (as described) | COLLECTION PROCESSING F | $30,778 | $22,571 | $5,451 | $2,756 | 0.5% |
| Fees: legal | $28,267 | - | $28,267 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES/LICENSI | $11,232 | $689 | $10,005 | $538 | 0.2% |
| Pay: disqualified persons | $9,504 | $9,504 | - | - | 0.1% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $5,873 | $1,846 | $4,027 | - | 0.1% |
| Total | $6,401,141 | 100% |
2023 · Form 990 · $6,161,553 spent · pay $4,575,608 · grants $397,600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,694,885 | $2,833,481 | $725,085 | $136,319 | 60.0% | |
| Grants to US individuals | $397,600 | $397,600 | - | - | 6.5% | |
| Payroll taxes | $330,431 | $263,459 | $55,545 | $11,427 | 5.4% | |
| Other employee benefits | $302,469 | $231,751 | $62,520 | $8,198 | 4.9% | |
| Other (as described) | CURRICULUM MATERIALS | $246,298 | $246,298 | - | - | 4.0% |
| Depreciation and depletion | $200,899 | $180,809 | $20,090 | - | 3.3% | |
| Occupancy | $172,674 | $122,172 | $50,502 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $147,147 | $138,318 | - | $8,829 | 2.4% | |
| Fees: other services | $109,517 | $31,263 | $76,806 | $1,448 | 1.8% | |
| Pension plan contributions | $100,676 | $73,856 | $21,886 | $4,934 | 1.6% | |
| Information technology | $73,670 | $33,070 | $39,223 | $1,377 | 1.2% | |
| Office expenses | $62,944 | $35,907 | $22,119 | $4,918 | 1.0% | |
| Insurance | $55,304 | $49,774 | $5,530 | - | 0.9% | |
| Fees: legal | $54,243 | - | $54,243 | - | 0.9% | |
| Advertising and promotion | $46,477 | $41,126 | $2,491 | $2,860 | 0.8% | |
| Fees: accounting | $44,955 | - | $44,955 | - | 0.7% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $38,409 | $37,606 | $803 | - | 0.6% |
| Interest | $32,345 | - | $32,345 | - | 0.5% | |
| Other (as described) | COLLECTION PROCESSING F | $21,463 | $10,157 | $11,296 | $10 | 0.3% |
| Travel | $21,133 | $18,845 | $2,288 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES/LICENSI | $8,014 | $3,348 | $4,526 | $140 | 0.1% |
| Total | $6,161,553 | 100% |
2022 · Form 990 · $6,508,151 spent · pay $4,861,550 · grants $373,317 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,964,697 | $2,973,234 | $763,401 | $228,062 | 60.9% | |
| Other employee benefits | $412,726 | $307,894 | $80,894 | $23,938 | 6.3% | |
| Grants to US individuals | $373,317 | $373,317 | - | - | 5.7% | |
| Payroll taxes | $344,153 | $256,738 | $67,454 | $19,961 | 5.3% | |
| Other (as described) | CURRICULUM MATERIALS/CO | $286,310 | $286,310 | - | - | 4.4% |
| Occupancy | $197,347 | $114,795 | $82,552 | - | 3.0% | |
| Office expenses | $151,693 | $90,986 | $60,657 | $50 | 2.3% | |
| Depreciation and depletion | $151,158 | $136,042 | $15,116 | - | 2.3% | |
| Fees: other services | $130,998 | $73,718 | $51,338 | $5,942 | 2.0% | |
| Pension plan contributions | $94,974 | $70,851 | $18,614 | $5,509 | 1.5% | |
| Fees: accounting | $56,989 | - | $56,989 | - | 0.9% | |
| Information technology | $54,020 | - | $54,020 | - | 0.8% | |
| Insurance | $53,728 | $48,355 | $5,373 | - | 0.8% | |
| Advertising and promotion | $47,503 | $18,927 | $27,104 | $1,472 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $18,000 | $22,500 | $4,500 | 0.7% | |
| Interest | $34,322 | - | $34,322 | - | 0.5% | |
| Travel | $32,311 | $21,002 | $11,309 | - | 0.5% | |
| Other (as described) | COLLECTION PROCESSING F | $31,741 | $25,393 | - | $6,348 | 0.5% |
| Fees: legal | $25,403 | - | $25,403 | - | 0.4% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $11,358 | - | $11,358 | - | 0.2% |
| Other (as described) | COVID SUPPLIES | $4,848 | $2,424 | $2,424 | - | 0.1% |
| All other expenses | $3,555 | - | $3,555 | - | 0.1% | |
| Total | $6,508,151 | 100% |
2021 · Form 990 · $5,365,369 spent · pay $4,055,919 · grants $309,300 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,346,505 | $2,512,063 | $642,235 | $192,207 | 62.4% | |
| Other employee benefits | $336,086 | $250,720 | $65,873 | $19,493 | 6.3% | |
| Grants to US individuals | $309,300 | $309,300 | - | - | 5.8% | |
| Payroll taxes | $271,452 | $202,503 | $53,205 | $15,744 | 5.1% | |
| Other (as described) | CURRICULUM MATERIALS/CO | $259,077 | $242,857 | $16,220 | - | 4.8% |
| Depreciation and depletion | $131,382 | $118,244 | $13,138 | - | 2.4% | |
| Occupancy | $116,008 | $104,407 | $11,601 | - | 2.2% | |
| Office expenses | $113,597 | $68,243 | $45,321 | $33 | 2.1% | |
| Fees: other services | $110,499 | $55,532 | $50,414 | $4,553 | 2.1% | |
| Pension plan contributions | $56,876 | $42,429 | $11,148 | $3,299 | 1.1% | |
| Information technology | $53,955 | - | $53,955 | - | 1.0% | |
| Insurance | $50,356 | $45,320 | $5,036 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $18,000 | $22,500 | $4,500 | 0.8% | |
| Interest | $36,678 | - | $36,678 | - | 0.7% | |
| Other (as described) | COLLECTION PROCESSING F | $30,446 | $24,357 | - | $6,089 | 0.6% |
| Fees: accounting | $26,910 | - | $26,910 | - | 0.5% | |
| Advertising and promotion | $26,887 | - | $26,887 | - | 0.5% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $17,338 | - | $17,338 | - | 0.3% |
| Travel | $13,234 | $8,602 | $4,632 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES/LICENSI | $7,520 | - | $7,520 | - | 0.1% |
| Fees: legal | $6,263 | - | $6,263 | - | 0.1% | |
| Total | $5,365,369 | 100% |
2020 · Form 990 · $4,971,486 spent · pay $3,843,812 · grants $204,250 · events $1,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,174,214 | $2,383,534 | $608,466 | $182,214 | 63.8% | |
| Payroll taxes | $300,500 | $224,173 | $58,898 | $17,429 | 6.0% | |
| Other employee benefits | $272,041 | $202,943 | $53,320 | $15,778 | 5.5% | |
| Grants to US individuals | $204,250 | $204,250 | - | - | 4.1% | |
| Other (as described) | CURRICULUM MATERIALS/CO | $194,719 | $194,719 | - | - | 3.9% |
| Occupancy | $145,385 | $130,847 | $14,538 | - | 2.9% | |
| Depreciation and depletion | $127,099 | $114,389 | $12,710 | - | 2.6% | |
| Office expenses | $91,158 | $54,695 | $36,463 | - | 1.8% | |
| Other (as described) | COVID SUPPLIES | $60,016 | $30,008 | $30,008 | - | 1.2% |
| Fees: other services | $57,603 | $36,047 | $18,591 | $2,965 | 1.2% | |
| Pension plan contributions | $52,057 | $38,835 | $10,203 | $3,019 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $18,000 | $22,500 | $4,500 | 0.9% | |
| Interest | $43,668 | - | $43,668 | - | 0.9% | |
| Insurance | $42,220 | $37,998 | $4,222 | - | 0.8% | |
| Information technology | $39,441 | - | $39,441 | - | 0.8% | |
| Fees: accounting | $38,714 | - | $38,714 | - | 0.8% | |
| Other (as described) | COLLECTION PROCESSING F | $28,898 | $23,118 | - | $5,780 | 0.6% |
| Advertising and promotion | $25,085 | - | $25,085 | - | 0.5% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $17,467 | - | $17,467 | - | 0.4% |
| All other expenses | $6,950 | - | $6,950 | - | 0.1% | |
| Travel | $1,983 | $1,289 | $694 | - | 0.0% | |
| Fees: legal | $1,734 | - | $1,734 | - | 0.0% | |
| Conferences, conventions and meetings | $1,284 | - | $1,284 | - | 0.0% | |
| Total | $4,971,486 | 100% |
2019 · Form 990 · $4,528,598 spent · pay $3,640,243 · grants $1,780 · events $2,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,042,484 | $2,468,851 | $437,933 | $135,700 | 67.2% | |
| Payroll taxes | $270,909 | $203,510 | $51,667 | $15,732 | 6.0% | |
| Other (as described) | CURRICULUM MATERIALS | $242,995 | $242,995 | - | - | 5.4% |
| Other employee benefits | $236,296 | $177,508 | $45,066 | $13,722 | 5.2% | |
| Occupancy | $161,511 | $145,360 | $16,151 | - | 3.6% | |
| Depreciation and depletion | $126,407 | $113,766 | $12,641 | - | 2.8% | |
| Fees: other services | $66,719 | $22,784 | $42,194 | $1,741 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $52,417 | $18,000 | $29,917 | $4,500 | 1.2% | |
| Office expenses | $52,070 | $12,053 | $40,017 | - | 1.1% | |
| Interest | $46,790 | - | $46,790 | - | 1.0% | |
| Insurance | $38,720 | $34,848 | $3,872 | - | 0.9% | |
| Pension plan contributions | $38,137 | $28,649 | $7,273 | $2,215 | 0.8% | |
| Advertising and promotion | $32,185 | - | $32,185 | - | 0.7% | |
| Information technology | $31,352 | - | $31,352 | - | 0.7% | |
| Other (as described) | COLLECTION PROCESSING F | $23,200 | $18,560 | - | $4,640 | 0.5% |
| Other (as described) | TRAINING AND DEVELOPMEN | $19,831 | - | $19,831 | - | 0.4% |
| Fees: accounting | $19,603 | - | $19,603 | - | 0.4% | |
| Travel | $12,823 | $8,248 | $4,575 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES/LICENSI | $9,410 | - | $9,410 | - | 0.2% |
| Conferences, conventions and meetings | $2,959 | - | $2,959 | - | 0.1% | |
| Grants to US individuals | $1,780 | $1,780 | - | - | 0.0% | |
| Total | $4,528,598 | 100% |
2018 · Form 990 · $3,737,740 spent · pay $2,945,888 · grants $410 · events $520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,462,113 | $1,935,656 | $395,417 | $131,040 | 65.9% | |
| Payroll taxes | $221,768 | $179,673 | $36,873 | $5,222 | 5.9% | |
| Other (as described) | CURRICULUM MATERIALS | $216,343 | $216,343 | - | - | 5.8% |
| Other employee benefits | $203,676 | $165,015 | $33,865 | $4,796 | 5.4% | |
| Occupancy | $137,849 | $124,064 | $13,785 | - | 3.7% | |
| Depreciation and depletion | $110,672 | $99,605 | $11,067 | - | 3.0% | |
| Fees: other services | $62,632 | $11,613 | $47,144 | $3,875 | 1.7% | |
| Interest | $53,266 | - | $53,266 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $18,000 | $22,500 | $4,500 | 1.2% | |
| Advertising and promotion | $36,167 | - | $36,167 | - | 1.0% | |
| Fees: accounting | $34,812 | - | $34,812 | - | 0.9% | |
| Insurance | $34,396 | $30,956 | $3,440 | - | 0.9% | |
| Office expenses | $33,060 | $12,285 | $20,775 | - | 0.9% | |
| Information technology | $20,564 | - | $20,564 | - | 0.6% | |
| Other (as described) | COLLECTION PROCESSING F | $20,220 | $16,176 | - | $4,044 | 0.5% |
| Travel | $14,594 | $10,937 | $3,657 | - | 0.4% | |
| Pension plan contributions | $13,331 | $8,450 | $4,094 | $787 | 0.4% | |
| Other (as described) | MEMBERSHIP DUES/LICENSI | $10,690 | - | $10,690 | - | 0.3% |
| Other (as described) | TRAINING AND DEVELOPMEN | $5,657 | - | $5,657 | - | 0.2% |
| Conferences, conventions and meetings | $520 | - | $520 | - | 0.0% | |
| Grants outside the US | $410 | $410 | - | - | 0.0% | |
| Total | $3,737,740 | 100% |
2017 · Form 990 · $3,215,075 spent · pay $2,564,283 · grants $0 · events $9,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,181,340 | $1,729,826 | $300,742 | $150,772 | 67.8% | |
| Payroll taxes | $187,481 | $146,624 | $28,730 | $12,127 | 5.8% | |
| Other employee benefits | $144,348 | $121,975 | $20,740 | $1,633 | 4.5% | |
| Office expenses | $131,060 | $107,957 | $22,103 | $1,000 | 4.1% | |
| Other (as described) | CURRICULUM SPECIFIC EXP | $110,957 | $110,957 | - | - | 3.5% |
| Fees: other services | $97,000 | $46,833 | $49,960 | $207 | 3.0% | |
| Depreciation and depletion | $93,663 | $84,297 | $9,366 | - | 2.9% | |
| Interest | $54,817 | - | $54,817 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $18,000 | $22,500 | $4,500 | 1.4% | |
| Insurance | $42,169 | $37,952 | $4,217 | - | 1.3% | |
| Occupancy | $30,829 | $27,746 | $3,083 | - | 1.0% | |
| Fees: accounting | $27,499 | - | $27,499 | - | 0.9% | |
| Advertising and promotion | $27,410 | - | $27,410 | - | 0.9% | |
| Information technology | $19,215 | - | $19,215 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES/LICENSI | $10,060 | - | $10,060 | - | 0.3% |
| Pension plan contributions | $6,114 | $5,168 | $805 | $141 | 0.2% | |
| Travel | $5,819 | - | $5,819 | - | 0.2% | |
| Conferences, conventions and meetings | $294 | - | $294 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,480 | $8,905 | reported apart | |||
| Total | $3,215,075 | 100% |
2016 · Form 990 · $2,700,424 spent · pay $2,091,227 · grants $0 · events $8,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,810,031 | $1,453,503 | $250,610 | $105,918 | 67.0% | |
| Payroll taxes | $147,606 | $117,118 | $21,499 | $8,989 | 5.5% | |
| Other (as described) | CURRICULUM SPECIFIC EXP | $119,579 | $119,579 | - | - | 4.4% |
| Office expenses | $102,770 | $78,774 | $22,568 | $1,428 | 3.8% | |
| Other employee benefits | $88,590 | $70,292 | $12,903 | $5,395 | 3.3% | |
| Depreciation and depletion | $84,041 | $75,637 | $8,404 | - | 3.1% | |
| Fees: other services | $74,321 | $34,793 | $39,336 | $192 | 2.8% | |
| Interest | $57,490 | $51,741 | $5,749 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $18,000 | $22,500 | $4,500 | 1.7% | |
| Advertising and promotion | $35,722 | - | $35,722 | - | 1.3% | |
| Insurance | $32,630 | $29,367 | $3,263 | - | 1.2% | |
| Information technology | $30,611 | - | $30,611 | - | 1.1% | |
| Occupancy | $29,372 | $26,435 | $2,937 | - | 1.1% | |
| Fees: accounting | $27,423 | - | $27,423 | - | 1.0% | |
| Other (as described) | MEMBERSHIP DUES/LICENSI | $7,995 | - | $7,995 | - | 0.3% |
| Travel | $6,300 | - | $6,300 | - | 0.2% | |
| Conferences, conventions and meetings | $943 | - | $943 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,920 | $7,820 | reported apart | |||
| Total | $2,700,424 | 100% |
2014 · Form 990 · $1,567,865 spent · pay $1,101,279 · grants $0 · events $1,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $854,864 | $793,787 | $53,493 | $7,584 | 54.5% | |
| Other (as described) | CURRICULUM SPECIFIC EXP | $106,627 | $106,627 | $0 | $0 | 6.8% |
| Pay: officers, directors, trustees, key employees | $100,000 | $28,400 | $64,850 | $6,750 | 6.4% | |
| Payroll taxes | $84,913 | $73,114 | $10,524 | $1,275 | 5.4% | |
| Depreciation and depletion | $74,880 | $67,392 | $7,488 | - | 4.8% | |
| Office expenses | $63,702 | $50,259 | $12,713 | $730 | 4.1% | |
| Other employee benefits | $61,502 | $52,957 | $7,622 | $923 | 3.9% | |
| Interest | $59,670 | $53,703 | $5,967 | - | 3.8% | |
| Fees: other services | $57,666 | $16,386 | $35,122 | $6,158 | 3.7% | |
| Occupancy | $44,107 | $39,696 | $4,411 | - | 2.8% | |
| Insurance | $25,966 | - | $25,966 | - | 1.7% | |
| Fees: accounting | $14,261 | - | $14,261 | - | 0.9% | |
| Information technology | $10,998 | $10,998 | - | - | 0.7% | |
| Advertising and promotion | $5,188 | - | $5,188 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES/LICENSI | $2,854 | $0 | $2,854 | $0 | 0.2% |
| Travel | $667 | - | $667 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,536 | $1,000 | reported apart | |||
| Total | $1,567,865 | 100% |
2013 · Form 990 · $1,218,619 spent · pay $757,714 · grants $0 · events $181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $532,006 | $490,006 | $35,700 | $6,300 | 43.7% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $23,400 | $59,850 | $6,750 | 7.4% | |
| Fees: other services | $89,359 | $57,511 | $28,493 | $3,355 | 7.3% | |
| Other employee benefits | $69,587 | $57,437 | $10,690 | $1,460 | 5.7% | |
| Office expenses | $68,041 | $53,011 | $13,817 | $1,213 | 5.6% | |
| Payroll taxes | $66,121 | $54,577 | $10,157 | $1,387 | 5.4% | |
| Depreciation and depletion | $61,524 | $55,372 | $6,152 | - | 5.0% | |
| Interest | $60,119 | $54,107 | $6,012 | - | 4.9% | |
| Other (as described) | CURRICULUM SPECIFIC EXP | $53,338 | $53,338 | $0 | $0 | 4.4% |
| Occupancy | $50,297 | $45,267 | $5,030 | - | 4.1% | |
| Advertising and promotion | $30,063 | - | $30,063 | - | 2.5% | |
| Insurance | $16,321 | - | $16,321 | - | 1.3% | |
| Information technology | $13,546 | $13,546 | - | - | 1.1% | |
| Fees: accounting | $10,773 | - | $10,773 | - | 0.9% | |
| Travel | $4,468 | - | $4,468 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES/LICENSI | $3,056 | - | $3,056 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $11,453 | $181 | reported apart | |||
| Total | $1,218,619 | 100% |
2012 · Form 990 · $795,318 spent · pay $531,278 · grants $0 · events $1,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $357,914 | $327,402 | $30,512 | - | 45.0% | |
| Occupancy | $72,440 | $65,196 | $7,244 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $31,500 | $36,750 | $1,750 | 8.8% | |
| Fees: other services | $67,824 | $37,833 | $29,986 | $5 | 8.5% | |
| Other employee benefits | $54,567 | $48,517 | $6,050 | - | 6.9% | |
| Payroll taxes | $48,797 | $40,574 | $8,048 | $175 | 6.1% | |
| Other (as described) | CURRICULUM SPECIFIC EXP | $40,441 | $40,441 | $0 | $0 | 5.1% |
| Office expenses | $21,741 | $13,129 | $8,612 | - | 2.7% | |
| Depreciation and depletion | $19,147 | $17,232 | $1,915 | - | 2.4% | |
| Interest | $10,165 | $9,149 | $1,016 | - | 1.3% | |
| Fees: accounting | $9,690 | - | $9,690 | - | 1.2% | |
| Insurance | $9,587 | - | $9,587 | - | 1.2% | |
| Advertising and promotion | $5,180 | - | $5,180 | - | 0.7% | |
| Information technology | $4,587 | $2,606 | $1,981 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES/LICENSI | $1,535 | - | $1,535 | - | 0.2% |
| Other (as described) | FUNDRAISING | $1,519 | $0 | $0 | $1,519 | 0.2% |
| Travel | $184 | - | $184 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,000 | reported apart | |||
| Total | $795,318 | 100% |
2011 · Form 990 · $524,828 spent · pay $342,522 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,864 | $203,214 | $35,650 | - | 45.5% | |
| Occupancy | $64,674 | $58,206 | $6,468 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $25,000 | $23,750 | $1,250 | 9.5% | |
| Fees: other services | $45,361 | $26,164 | $19,197 | - | 8.6% | |
| Payroll taxes | $32,437 | $25,627 | $6,670 | $140 | 6.2% | |
| Other (as described) | CIRRICULUM & CLASSROOM | $26,929 | $26,929 | - | - | 5.1% |
| Other employee benefits | $21,221 | $21,221 | - | - | 4.0% | |
| Fees: accounting | $8,266 | - | $8,266 | - | 1.6% | |
| Depreciation and depletion | $8,184 | $7,366 | $818 | - | 1.6% | |
| Insurance | $7,896 | - | $7,896 | - | 1.5% | |
| Office expenses | $5,373 | $1,263 | $4,110 | - | 1.0% | |
| Advertising and promotion | $4,100 | - | $4,100 | - | 0.8% | |
| Information technology | $3,752 | $3,275 | $477 | - | 0.7% | |
| Fees: legal | $2,629 | - | $2,629 | - | 0.5% | |
| Other (as described) | BANK & PROCESSING FEES | $2,311 | - | $2,311 | - | 0.4% |
| Other (as described) | STAFF DEVELOPMENT/TRAIN | $1,142 | - | $1,142 | - | 0.2% |
| Other (as described) | LICENSING FEES | $705 | - | $705 | - | 0.1% |
| Travel | $584 | - | $584 | - | 0.1% | |
| All other expenses | $400 | - | $400 | - | 0.1% | |
| Total | $524,828 | 100% |
2010 · Form 990 · $292,738 spent · pay $197,541 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,325 | $150,325 | - | - | 51.4% | |
| Office expenses | $33,043 | $29,995 | $3,048 | - | 11.3% | |
| Other employee benefits | $32,290 | $32,290 | - | - | 11.0% | |
| Occupancy | $28,338 | $14,169 | $14,169 | - | 9.7% | |
| Payroll taxes | $14,925 | $14,925 | - | - | 5.1% | |
| Fees: other services | $13,832 | $13,682 | $150 | - | 4.7% | |
| Insurance | $7,834 | $7,834 | - | - | 2.7% | |
| Fees: accounting | $6,800 | - | $6,800 | - | 2.3% | |
| Depreciation and depletion | $3,685 | - | $3,685 | - | 1.3% | |
| Advertising and promotion | $1,315 | - | - | $1,315 | 0.4% | |
| Information technology | $350 | $350 | - | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $1 | $1 | - | - | 0.0% | |
| Total | $292,738 | 100% |