COVENANT COMMUNITY SCHOOL INC
Cite this
Plain text COVENANT COMMUNITY SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/451620113. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COVENANT COMMUNITY SCHOOL INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/451620113
MLA “COVENANT COMMUNITY SCHOOL INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/451620113. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $159K · expenses $177K · assets $53K
- EIN
- 45-1620113
- Address
- 3415 UNION RD, GASTONIA, NC 28056-7051
- Website
- WWW.COVENANTCOMMUNITYPRESCHOOL.COM
- NTEE code
- B21
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COVENANT COMMUNITY SCHOOL, INC. IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION WHOSE MISSION IS TO PROVIDE A CHRIST CENTERED PRESCHOOL EXPERIENCE MINISTERING TO CHILDREN AND THEIR FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lynda Williams | DIRECTOR | 2013-2024 | $48,504 | $532,278 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Teresa Partain | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Matt Morris (former) | CHAIRMAN | 2018-2022 | 1 | $0 reported | 1 |
| Bruce Craig (former) | CHAIRMAN | 2020 | 1 | $0 reported | 1 |
| Janice Gibson (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Donna Myers (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Mark Costner (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| May Barger (former) | CHAIRMAN | 2013-2016 | 1 | $0 reported | 1 |
| David Smith (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Vincent Cherry (former) | SECRETARY | 2013-2015 | 1 | $0 reported | 1 |
| Kennon Keiser (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Plato Pearson (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| David Hooks (former) | TREASURER | 2013 | 1 | $0 reported | 1 |
| Craig Curtis (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 2 people listed · 1 paid, $49K · 24 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WILLIAMS | DIRECTOR | 40 | $42,504 | $0 | $6,000 | $48,504 | 1 |
| TERESA PARTAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · 1 paid, $48K · 25 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WILLIAMS | DIRECTOR | 40 | $42,462 | $0 | $6,000 | $48,462 | 1 |
| TERESA PARTAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · 1 paid, $47K · 27 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WILLIAMS | DIRECTOR | 40 | $41,280 | $0 | $6,000 | $47,280 | 1 |
| MATT MORRIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · 1 paid, $50K · 30 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WILLIAMS | DIRECTOR | 40 | $40,559 | $0 | $9,000 | $49,559 | 1 |
| MATT MORRIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · 1 paid, $44K · 30 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WILLIAMS | DIRECTOR | 40 | $40,699 | $0 | $3,000 | $43,699 | 1 |
| BRUCE CRAIG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · 1 paid, $48K · 25 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WILLIAMS | DIRECTOR | 40 | $39,271 | $0 | $9,000 | $48,271 | 1 |
| MATT MORRIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $42K · 25 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WILLIAMS | DIRECTOR | 40 | $38,628 | $0 | $3,000 | $41,628 | 1 |
| MATT MORRIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $42K · 19 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WILLIAMS | DIRECTOR | 40 | $38,628 | $0 | $3,000 | $41,628 | 1 |
| MARK COSTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $42K · 16 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WILLIAMS | DIRECTOR | 40 | $38,628 | $0 | $3,000 | $41,628 | 1 |
| MAY BARGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK COSTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $42K · 15 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WILLIAMS | DIRECTOR | 40 | $38,628 | $0 | $3,000 | $41,628 | 1 |
| MAY BARGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CHERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNON KEISER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK COSTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $41K · 16 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WILLIAMS | DIRECTOR | 40 | $38,158 | $0 | $3,000 | $41,158 | 1 |
| MAY BARGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CHERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNON KEISER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $39K · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WILLIAMS | DIRECTOR | 40 | $35,833 | $0 | $3,000 | $38,833 | 1 |
| MAY BARGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CHERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PLATO PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CURTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $158,746 | $177,406 | $53,175 | $45,691 | $736 | $153,448 | $42,504 | 24 | 75 |
| 2023 · Form 990 | ||||||||
| $170,857 | $195,528 | $70,718 | $64,351 | $2,195 | $167,262 | $42,462 | 25 | 60 |
| 2022 · Form 990 | ||||||||
| $204,510 | $213,267 | $98,650 | $89,022 | $2,244 | $197,617 | $41,280 | 27 | 60 |
| 2021 · Form 990 | ||||||||
| $230,843 | $206,379 | $100,785 | $97,779 | $4,711 | $223,673 | $40,559 | 30 | 60 |
| 2020 · Form 990 | ||||||||
| $193,830 | $178,235 | $76,758 | $73,315 | $26,491 | $163,794 | $40,699 | 30 | 30 |
| 2019 · Form 990 | ||||||||
| $175,922 | $161,836 | $60,778 | $57,720 | $9,831 | $160,869 | $39,797 | 25 | 45 |
| 2018 · Form 990 | ||||||||
| $163,037 | $157,612 | $43,634 | $43,634 | $15,189 | $138,805 | $38,628 | 25 | 40 |
| 2017 · Form 990 | ||||||||
| $142,566 | $146,070 | $38,209 | $38,209 | $22,703 | $116,808 | $38,628 | 19 | 20 |
| 2016 · Form 990 | ||||||||
| $138,094 | $143,764 | $41,713 | $41,713 | $29,316 | $101,768 | $38,628 | 16 | 40 |
| 2015 · Form 990 | ||||||||
| $141,494 | $140,471 | $47,383 | $47,383 | $73,387 | $67,804 | $38,628 | 15 | 40 |
| 2014 · Form 990 | ||||||||
| $159,491 | $147,373 | $46,360 | $46,360 | $105,983 | $51,193 | $38,158 | 16 | 20 |
| 2013 · Form 990 | ||||||||
| $100,583 | $145,695 | $34,242 | $34,242 | $53,824 | $45,828 | $35,833 | 18 | 20 |
Funders of this organization
3 grantors reported grants to this organization, $80,772 in all, tax years 2011 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GASTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2017, 2019-2020 | 5 | $65,344 | 2020 | $5,565 | show |
| THE M FOUNDATION | Private foundation | Fuzzy filed as “COVENANT COMMUNITY SCHOOL INC” | 2011 | 1 | $15,000 | 2011 | $15,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COVENANT COMMUNITY SCHOOL INC” | 2020-2023 | 4 | $428 | 2023 | $123 | show |
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| WILLOW TREE PRESCHOOL | NC | B21 | $273,159 | $280,427 | Vice Chair | $0 | Same NTEE code B21, revenue within 2x, same state |
| CHILDRENS SCHOOLHOUSE | NC | B21 | $88,848 | $84,668 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| FIRST PRESBYTERIAN PRESCHOOL OF MOREHEAD CITY NC INC | NC | B21 | $117,414 | $116,631 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| PIEDMONT FOREST SCHOOL | NC | B21 | $196,419 | $189,350 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
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| BETH EL PRESCHOOL | NC | B21 | $110,212 | $132,625 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| MADISON C FERGUSON | NC | B21 | $79,839 | $66,171 | Director and Teacher | $28,554 | Same NTEE code B21, revenue within 2x, same state |
| QUEEN CITY MONTESSORI | NC | B21 | $162,622 | $182,413 | Officer | $70,004 | Same NTEE code B21, revenue within 2x, same state |
| GRACE HOUSE | NC | B21 | $141,414 | $133,606 | Director | $17,060 | Same NTEE code B21, revenue within 2x, same state |
| A PARENTS DREAM | NC | B21 | $125,000 | - | Chair | $0 | Same NTEE code B21, revenue within 2x, same state |
| ROSEVILLE COMMUNITY PRE SCHOOL INC | CA | B21 | $275,129 | $294,650 | DIRECTOR | $0 | Same NTEE code B21, revenue within 2x, similar name |
| STURGIS COMMUNITY PRESCHOOL INC | SD | B21 | $82,466 | $74,467 | Chairman | $0 | Same NTEE code B21, revenue within 2x, similar name |
| WHITEFISH COMMUNITY SCHOOL INC | MT | B21 | $280,200 | $259,103 | EXECUTIVE DI | $56,336 | Same NTEE code B21, revenue within 2x, similar name |
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| DIAMOND BAR COMMUNITY NURSERY SCHOOL INC | CA | B21 | $180,013 | $153,659 | Director | $66,158 | Same NTEE code B21, revenue within 2x, similar name |
| COMMUNITY NURSERY SCHOOL OF WILTON INC | CT | B21 | $240,181 | $328,135 | DIRECTOR | $43,450 | Same NTEE code B21, revenue within 2x, similar name |
| GENTLE DRAGON PRE-SCHOOL INC | MA | B21 | $88,103 | $81,763 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, similar mission |
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 · $177,406 spent · pay $134,870 · grants $0 · events $194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,239 | $73,069 | $4,170 | - | 43.5% | |
| Pay: officers, directors, trustees, key employees | $42,504 | $21,252 | $21,252 | - | 24.0% | |
| Other (as described) | FOOD AND SUPPLIES | $11,245 | $11,245 | - | - | 6.3% |
| Other (as described) | OTHER EXPENSE | $9,744 | $9,744 | - | - | 5.5% |
| Payroll taxes | $9,127 | $7,182 | $1,945 | - | 5.1% | |
| Other (as described) | CURRICULUM LEARNING CTRS | $6,641 | $6,641 | - | - | 3.7% |
| Pension plan contributions | $6,000 | $3,000 | $3,000 | - | 3.4% | |
| Occupancy | $5,240 | $2,620 | $2,620 | - | 3.0% | |
| Office expenses | $3,759 | $1,880 | $1,879 | - | 2.1% | |
| Fees: accounting | $3,050 | - | $3,050 | - | 1.7% | |
| Other (as described) | TELEPHONE | $2,000 | $2,000 | - | - | 1.1% |
| All other expenses | $610 | $610 | - | - | 0.3% | |
| Advertising and promotion | $247 | $247 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,714 | $194 | reported apart | |||
| Total | $177,406 | 100% |
2023 · Form 990 · $195,528 spent · pay $163,028 · grants $0 · events $2,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,953 | $97,933 | $5,020 | - | 52.7% | |
| Pay: officers, directors, trustees, key employees | $42,462 | $21,231 | $21,231 | - | 21.7% | |
| Other (as described) | FOOD AND SUPPLIES | $12,053 | $12,053 | - | - | 6.2% |
| Payroll taxes | $11,613 | $9,605 | $2,008 | - | 5.9% | |
| Other (as described) | CURRICULUM LEARNING CTRS | $8,640 | $8,640 | - | - | 4.4% |
| Pension plan contributions | $6,000 | $3,000 | $3,000 | - | 3.1% | |
| Office expenses | $3,362 | $1,681 | $1,681 | - | 1.7% | |
| Other (as described) | SCHOOL FURNITURE | $2,794 | $2,794 | - | - | 1.4% |
| Other (as described) | INSURANCE | $2,662 | $2,662 | - | - | 1.4% |
| All other expenses | $1,356 | $1,356 | - | - | 0.7% | |
| Fees: accounting | $1,340 | - | $1,340 | - | 0.7% | |
| Advertising and promotion | $293 | $293 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,489 | $2,224 | reported apart | |||
| Total | $195,528 | 100% |
2022 · Form 990 · $213,267 spent · pay $168,970 · grants $0 · events $2,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,468 | $105,218 | $4,250 | - | 51.3% | |
| Pay: officers, directors, trustees, key employees | $41,280 | $20,640 | $20,640 | - | 19.4% | |
| Other (as described) | FOOD AND SUPPLIES | $14,273 | $14,273 | - | - | 6.7% |
| Payroll taxes | $12,222 | $9,064 | $3,158 | - | 5.7% | |
| Other (as described) | CURRICULUM LEARNING CTRS | $11,487 | $11,487 | - | - | 5.4% |
| All other expenses | $6,979 | $6,979 | - | - | 3.3% | |
| Pension plan contributions | $6,000 | $3,000 | $3,000 | - | 2.8% | |
| Other (as described) | TEACHER APPRECIATION | $4,163 | $4,163 | - | - | 2.0% |
| Office expenses | $4,031 | $2,016 | $2,015 | - | 1.9% | |
| Other (as described) | SCHOOL FURNITURE | $3,195 | $3,195 | - | - | 1.5% |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Fees: accounting | $69 | - | $69 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,591 | $2,325 | reported apart | |||
| Total | $213,267 | 100% |
2021 · Form 990 · $206,379 spent · pay $176,924 · grants $0 · events $3,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,805 | $110,805 | $4,000 | - | 55.6% | |
| Pay: officers, directors, trustees, key employees | $40,559 | $20,280 | $20,279 | - | 19.7% | |
| Payroll taxes | $12,560 | $9,457 | $3,103 | - | 6.1% | |
| Pension plan contributions | $9,000 | $4,500 | $4,500 | - | 4.4% | |
| Other (as described) | FOOD AND SUPPLIES | $7,237 | $7,237 | - | - | 3.5% |
| All other expenses | $7,092 | $7,092 | - | - | 3.4% | |
| Other (as described) | CURRICULUM LEARNING CTRS | $6,896 | $6,896 | - | - | 3.3% |
| Office expenses | $2,478 | $1,239 | $1,239 | - | 1.2% | |
| Other (as described) | INSURANCE | $2,418 | $2,418 | - | - | 1.2% |
| Other (as described) | TELEPHONE | $2,000 | $2,000 | - | - | 1.0% |
| Fees: accounting | $1,334 | - | $1,334 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $5,911 | $3,552 | reported apart | |||
| Total | $206,379 | 100% |
2020 · Form 990 · $178,235 spent · pay $146,327 · grants $0 · events $6,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,469 | $87,440 | $4,029 | - | 51.3% | |
| Pay: officers, directors, trustees, key employees | $40,699 | $20,350 | $20,349 | - | 22.8% | |
| Other (as described) | FOOD AND SUPPLIES | $11,394 | $11,394 | - | - | 6.4% |
| Payroll taxes | $11,159 | $9,102 | $2,057 | - | 6.3% | |
| Other (as described) | CURRICULUM LEARNING CTRS | $5,469 | $5,469 | - | - | 3.1% |
| All other expenses | $5,131 | $5,131 | - | - | 2.9% | |
| Other (as described) | SCHOOL FURNITURE | $4,218 | $4,218 | - | - | 2.4% |
| Pension plan contributions | $3,000 | $1,500 | $1,500 | - | 1.7% | |
| Office expenses | $2,371 | $1,186 | $1,185 | - | 1.3% | |
| Other (as described) | OTHER EXPENSE | $2,071 | $2,071 | - | - | 1.2% |
| Fees: accounting | $1,254 | - | $1,254 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $9,649 | $6,151 | reported apart | |||
| Total | $178,235 | 100% |
2019 · Form 990 · $161,836 spent · pay $141,967 · grants $0 · events $5,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,619 | $79,581 | $3,038 | - | 51.1% | |
| Pay: officers, directors, trustees, key employees | $39,797 | $19,899 | $19,898 | - | 24.6% | |
| Payroll taxes | $10,551 | $8,574 | $1,977 | - | 6.5% | |
| Pension plan contributions | $9,000 | $4,500 | $4,500 | - | 5.6% | |
| All other expenses | $4,363 | $3,963 | $400 | - | 2.7% | |
| Office expenses | $3,337 | $1,669 | $1,668 | - | 2.1% | |
| Other (as described) | CURRICULUM LEARNING CTRS | $3,231 | $3,231 | - | - | 2.0% |
| Other (as described) | SCHOOL FURNITURE | $3,145 | $3,145 | - | - | 1.9% |
| Other (as described) | FOOD AND SUPPLIES | $2,475 | $2,475 | - | - | 1.5% |
| Other (as described) | INSURANCE | $1,707 | $1,707 | - | - | 1.1% |
| Fees: accounting | $1,475 | - | $1,475 | - | 0.9% | |
| Advertising and promotion | $136 | $136 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,808 | $5,677 | reported apart | |||
| Total | $161,836 | 100% |
2018 · Form 990 · $157,612 spent · pay $137,970 · grants $0 · events $3,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $85,452 | $82,257 | $3,195 | - | 54.2% | |
| Pay: officers, directors, trustees, key employees | $38,628 | $19,314 | $19,314 | - | 24.5% | |
| Payroll taxes | $10,890 | $8,914 | $1,976 | - | 6.9% | |
| Office expenses | $4,365 | $2,183 | $2,182 | - | 2.8% | |
| Other (as described) | CURRICULUM LEARNING CTRS | $4,346 | $4,346 | - | - | 2.8% |
| Other (as described) | FOOD AND SUPPLIES | $3,352 | $3,352 | - | - | 2.1% |
| All other expenses | $3,297 | $2,997 | $300 | - | 2.1% | |
| Pension plan contributions | $3,000 | $1,500 | $1,500 | - | 1.9% | |
| Other (as described) | INSURANCE | $1,671 | $1,671 | - | - | 1.1% |
| Other (as described) | SCHOOL FURNITURE | $1,387 | $1,387 | - | - | 0.9% |
| Fees: accounting | $1,135 | - | $1,135 | - | 0.7% | |
| Advertising and promotion | $89 | $89 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,290 | $3,313 | reported apart | |||
| Total | $157,612 | 100% |
2017 · Form 990 · $146,070 spent · pay $130,081 · grants $0 · events $1,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,095 | $74,821 | $3,274 | - | 53.5% | |
| Pay: officers, directors, trustees, key employees | $38,628 | $19,314 | $19,314 | - | 26.4% | |
| Payroll taxes | $10,358 | $8,644 | $1,714 | - | 7.1% | |
| Other (as described) | CURRICULUM LEARNING CTRS | $3,837 | $3,837 | - | - | 2.6% |
| Pension plan contributions | $3,000 | $1,500 | $1,500 | - | 2.1% | |
| Office expenses | $2,802 | $1,401 | $1,401 | - | 1.9% | |
| All other expenses | $2,698 | $2,398 | $300 | - | 1.8% | |
| Other (as described) | FOOD AND SUPPLIES | $2,132 | $2,132 | - | - | 1.5% |
| Other (as described) | INSURANCE | $1,699 | $1,699 | - | - | 1.2% |
| Fees: accounting | $1,551 | - | $1,551 | - | 1.1% | |
| Other (as described) Event | FAMILY EVENTS | $878 | $878 | - | - | 0.6% |
| Advertising and promotion | $392 | $392 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $3,698 | $693 | reported apart | |||
| Total | $146,070 | 100% |
2016 · Form 990 · $143,764 spent · pay $128,873 · grants $0 · events $3,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,697 | $73,697 | $3,000 | - | 53.3% | |
| Pay: officers, directors, trustees, key employees | $38,628 | $19,314 | $19,314 | - | 26.9% | |
| Payroll taxes | $10,548 | $8,508 | $2,040 | - | 7.3% | |
| All other expenses | $3,272 | $2,882 | $390 | - | 2.3% | |
| Other (as described) | CURRICULUM LEARNING CTRS | $3,159 | $3,159 | - | - | 2.2% |
| Pension plan contributions | $3,000 | $1,500 | $1,500 | - | 2.1% | |
| Office expenses | $2,989 | - | $2,989 | - | 2.1% | |
| Other (as described) | FOOD AND SUPPLIES | $1,649 | $1,649 | - | - | 1.1% |
| Fees: accounting | $1,287 | - | $1,287 | - | 0.9% | |
| Other (as described) | OTHER EXPENSE | $1,234 | $1,234 | - | - | 0.9% |
| Other (as described) | INSURANCE | $1,031 | $1,031 | - | - | 0.7% |
| Advertising and promotion | $270 | $270 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $10,038 | $3,120 | reported apart | |||
| Total | $143,764 | 100% |
2015 · Form 990 · $140,471 spent · pay $121,368 · grants $0 · events $2,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,127 | $71,377 | $1,750 | - | 52.1% | |
| Pay: officers, directors, trustees, key employees | $38,628 | $19,314 | $19,314 | - | 27.5% | |
| Payroll taxes | $6,613 | $5,383 | $1,230 | - | 4.7% | |
| Other (as described) | FOOD AND SUPPLIES | $4,570 | $4,570 | - | - | 3.3% |
| Other (as described) | RELOCATION EXPENSE | $3,125 | $3,125 | - | - | 2.2% |
| All other expenses | $3,114 | $610 | $2,504 | - | 2.2% | |
| Pension plan contributions | $3,000 | $1,500 | $1,500 | - | 2.1% | |
| Other (as described) | LEARNING CENTERS | $2,463 | $2,463 | - | - | 1.8% |
| Other (as described) | INSURANCE | $2,371 | $2,371 | - | - | 1.7% |
| Fees: accounting | $1,958 | - | $1,958 | - | 1.4% | |
| Office expenses | $1,502 | - | $1,502 | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $3,094 | $2,791 | reported apart | |||
| Total | $140,471 | 100% |
2014 · Form 990 · $147,373 spent · pay $123,145 · grants $0 · events $3,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,272 | $70,272 | - | - | 47.7% | |
| Pay: officers, directors, trustees, key employees | $38,158 | $19,079 | $19,079 | - | 25.9% | |
| Payroll taxes | $11,715 | $9,617 | $2,098 | - | 7.9% | |
| Other (as described) | CLEANING SERVICE | $7,850 | - | $7,850 | - | 5.3% |
| Other (as described) | FOOD AND SUPPLIES | $4,538 | $4,538 | - | - | 3.1% |
| Other (as described) | LEARNING CENTERS | $4,444 | $4,444 | - | - | 3.0% |
| Pension plan contributions | $3,000 | $1,500 | $1,500 | - | 2.0% | |
| All other expenses | $2,701 | $2,001 | $700 | - | 1.8% | |
| Fees: accounting | $2,280 | - | $2,280 | - | 1.5% | |
| Other (as described) | CONTINUING EDUCATION | $1,239 | $1,239 | - | - | 0.8% |
| Office expenses | $1,176 | - | $1,176 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $5,744 | $3,429 | reported apart | |||
| Total | $147,373 | 100% |
2013 · Form 990 · $145,695 spent · pay $116,439 · grants $0 · events $4,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,545 | $69,545 | - | - | 47.7% | |
| Pay: officers, directors, trustees, key employees | $35,833 | $17,917 | $17,916 | - | 24.6% | |
| Other (as described) | CLEANING SERVICE | $8,750 | - | $8,750 | - | 6.0% |
| All other expenses | $8,232 | $4,774 | $3,458 | - | 5.7% | |
| Payroll taxes | $8,061 | $6,690 | $1,371 | - | 5.5% | |
| Other (as described) | FOOD AND SUPPLIES | $3,909 | $3,909 | - | - | 2.7% |
| Other (as described) | LEARNING CENTERS | $3,274 | $3,274 | - | - | 2.2% |
| Pension plan contributions | $3,000 | $1,500 | $1,500 | - | 2.1% | |
| Fees: accounting | $2,517 | - | $2,517 | - | 1.7% | |
| Other (as described) | TEACHER'S SUPPLIES | $2,361 | $2,361 | - | - | 1.6% |
| Office expenses | $213 | - | $213 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,938 | $4,047 | reported apart | |||
| Total | $145,695 | 100% |