STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAPE FEAR MONTESSORI VILLAGE INC

Cite this

Plain text CAPE FEAR MONTESSORI VILLAGE INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/461128148. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CAPE FEAR MONTESSORI VILLAGE INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/461128148

MLA “CAPE FEAR MONTESSORI VILLAGE INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/461128148. Accessed 19 Oct. 2026.

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

2024 · Form 990 · revenue $2.8M · expenses $2.7M · assets $3.4M

EIN
46-1128148
Address
6339 CAROLINA BEACH RD, WILMINGTON, NC 28412-2907
Website
www.islandmontessorischool.com
NTEE code
B29
Subsection
501(c)(3)
Ruling year
2013
Cross-check
ProPublica Nonprofit Explorer

Mission

Cape Fear Montessori Village operates the Island Montessori Charter School, a K-8 public charter elementary school committed to enabling children to learn and grow at their own pace by offering a developmentally appropriate and challenging academic Montessori environment that models grace and courtesy and fosters a peaceful community of lifelong learners.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Alicia Rheel Head of School2021-2024 $111,616$428,382 1
Brian Corrigan (former) Head of School2014-2020 $129,461$732,335 1

Officers and directors, no compensation reported

35 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
Emily Elmore Director2023-2024 1 $0 reported 2
Lara Fritz Director2023-2024 1 $0 reported 2
Nicole Smith President2021-2024 2 $0 reported 2
Kate Medero Treasurer2021-2024 2 $0 reported 2
Jill Bean Davenport RN Director2013-2024 1 $0 reported 2
Michael Stuart Davenport Esq Director2013-2024 1 $0 reported 2
Mackenzie Wetherill Director2024 1 $0 reported 2
Pamela Thigpen Secretary2021-2024 2 $0 reported 2
Whitney Wilson Vice President2021-2024 2 $0 reported 2
Tyler Howell Director2023-2024 1 $0 reported 1
Jeremy Linquist Director2013-2024 1 $0 reported 2
Mark Turner (former) Director2023 1 $0 reported 2
Eric Jelinski (former) President2016-2022 2 $0 reported 2
Renae Harris (former) Secretary2014-2022 2 $0 reported 2
Melissa Cummings (former) Vice President2020-2022 2 $0 reported 1
Miranda Brothers (former) Director2021-2022 1 $0 reported 2
Kari Namiot (former) Treasurer2017-2021 2 $0 reported 2
Dan Camacho (former) Director2013-2020 1 $0 reported 2
Rainey Scrocco (former) Director2016-2020 1 $0 reported 2
Molly Murphy (former) Director2019-2020 1 $0 reported 2
Michael Rosander (former) Director2017-2020 1 $0 reported 2
Melinda Cummings (former) President2014-2019 4 $0 reported 2
Melissa Story (former) Secretary2019 4 $0 reported 2
Elizabeth Crawford (former) Director2017-2019 1 $0 reported 2
Christine Dees (former) Secretary2015-2018 4 $0 reported 2
Jeremy Lindquist LAc Dipl Ac (former) Director2014-2018 1 $0 reported 2
John Jackson (former) Director2016-2017 1 $0 reported 2
Fraleane Hudson (former) Director2015-2016 1 $0 reported 2
Drew Pulliam (former) Director2014-2015 1 $0 reported 2
Stephanie Lancaster (former) Director2015 1 $0 reported 2
Steve Shuttleworth (former) Director2013-2015 1 $0 reported 2
Christina Dees (former) Secretary2014 4 $0 reported 2
Christa Dees (former) SECRETARY2013 0 $0 reported 1
Melnda Cummings (former) PRESIDENT2013 0 $0 reported 1
Jennifer Friend (former) VICE PRESIDENT2013 0 $0 reported 1

People by year

2024 · 12 people listed · 1 paid, $112K · 66 employees · 32 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alicia Rheel Head of School40 $91,472$0$20,144 $111,6161
Nicole Smith President2 $0$0$0 $02
Whitney Wilson Vice President2 $0$0$0 $02
Pamela Thigpen Secretary2 $0$0$0 $02
Kate Medero Treasurer2 $0$0$0 $02
Jill Bean Davenport RN Director1 $0$0$0 $02
Michael Stuart Davenport Esq Director1 $0$0$0 $02
Tyler Howell Director1 $0$0$0 $01
Jeremy Linquist Director1 $0$0$0 $02
Emily Elmore Director1 $0$0$0 $02
Mackenzie Wetherill Director1 $0$0$0 $02
Lara Fritz Director1 $0$0$0 $02
2023 · 12 people listed · 1 paid, $111K · 71 employees · 32 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alicia Rheel Head of School40 $92,665$0$18,484 $111,1491
Whitney Wilson President2 $0$0$0 $02
Nicole Smith Vice President2 $0$0$0 $02
Pamela Thigpen Secretary2 $0$0$0 $02
Kate Medero Treasurer2 $0$0$0 $02
Jill Bean Davenport RN Director1 $0$0$0 $02
Michael Stuart Davenport Esq Director1 $0$0$0 $02
Tyler Howell Director1 $0$0$0 $01
Jeremy Linquist Director1 $0$0$0 $02
Emily Elmore Director1 $0$0$0 $02
Mark Turner Director1 $0$0$0 $02
Lara Fritz Director1 $0$0$0 $02
2022 · 12 people listed · 1 paid, $110K · 75 employees · 32 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alicia Rheel Head of School40 $91,241$0$18,591 $109,8321
Eric Jelinski President2 $0$0$0 $02
Melissa Cummings Vice President2 $0$0$0 $01
Renae Harris Secretary2 $0$0$0 $02
Kate Medero Treasurer2 $0$0$0 $02
Jill Bean Davenport RN Director1 $0$0$0 $02
Michael Stuart Davenport Esq Director1 $0$0$0 $02
Miranda Brothers Director1 $0$0$0 $02
Jeremy Linquist Director1 $0$0$0 $02
Whitney Wilson Director1 $0$0$0 $02
Pamela Thigpen Director1 $0$0$0 $02
Nicole Smith Director1 $0$0$0 $02
2021 · 13 people listed · 1 paid, $96K · 71 employees · 32 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alicia Rheel Head of School40 $79,561$0$16,224 $95,7851
Eric Jelinski President2 $0$0$0 $02
Melissa Cummings Vice President2 $0$0$0 $01
Renae Harris Secretary2 $0$0$0 $02
Kari Namiot Treasurer2 $0$0$0 $02
Jill Bean Davenport RN Director1 $0$0$0 $02
Michael Stuart Davenport Esq Director1 $0$0$0 $02
Miranda Brothers Director1 $0$0$0 $02
Jeremy Linquist Director1 $0$0$0 $02
Whitney Wilson Director1 $0$0$0 $02
Pamela Thigpen Director1 $0$0$0 $02
Nicole Smith Director1 $0$0$0 $02
Kate Medero Director1 $0$0$0 $02
2020 · 11 people listed · 1 paid, $129K · 65 employees · 32 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brian Corrigan Head of School40 $107,291$0$22,170 $129,4611
Eric Jelinski President4 $0$0$0 $02
Melissa Cummings Vice President4 $0$0$0 $01
Renae Harris Secretary4 $0$0$0 $02
Kari Namiot Treasurer4 $0$0$0 $02
Jill Bean Davenport RN Director1 $0$0$0 $02
Michael Stuart Davenport Esq Director1 $0$0$0 $02
Dan Camacho Director1 $0$0$0 $02
Rainey Scrocco Director1 $0$0$0 $02
Molly Murphy Director1 $0$0$0 $02
Michael Rosander Director1 $0$0$0 $02
2019 · 12 people listed · 1 paid, $115K · 60 employees · 32 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brian Corrigan Head of School40 $94,543$0$20,406 $114,9491
Melinda Cummings President4 $0$0$0 $02
Eric Jelinski Vice President4 $0$0$0 $02
Melissa Story Secretary4 $0$0$0 $02
Kari Namiot Treasurer4 $0$0$0 $02
Jill Bean Davenport RN Director1 $0$0$0 $02
Michael Stuart Davenport Esq Director1 $0$0$0 $02
Elizabeth Crawford Director1 $0$0$0 $02
Dan Camacho Director1 $0$0$0 $02
Rainey Scrocco Director1 $0$0$0 $02
Molly Murphy Director1 $0$0$0 $02
Michael Rosander Director1 $0$0$0 $02
2018 · 12 people listed · 1 paid, $106K · 68 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brian Corrigan Head of School40 $87,028$0$19,021 $106,0491
Dan Camacho President4 $0$0$0 $02
Melinda Cummings Vice President4 $0$0$0 $02
Christine Dees Secretary4 $0$0$0 $02
Kari Namiot Treasurer4 $0$0$0 $02
Jill Bean Davenport RN Director1 $0$0$0 $02
Michael Stuart Davenport Esq Director1 $0$0$0 $02
Jeremy Lindquist LAc Dipl Ac Director1 $0$0$0 $02
Eric Jelinski Director1 $0$0$0 $02
Rainey Scrocco Director1 $0$0$0 $02
Michael Rosander Director1 $0$0$0 $02
Elizabeth Crawford Director1 $0$0$0 $02
2017 · 13 people listed · 1 paid, $104K · 58 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brian Corrigan Head of School40 $85,724$0$18,520 $104,2441
Dan Camacho President4 $0$0$0 $02
Melinda Cummings Vice President4 $0$0$0 $02
Christine Dees Secretary4 $0$0$0 $02
Kari Namiot Treasurer4 $0$0$0 $02
Jill Bean Davenport RN Director1 $0$0$0 $02
Michael Stuart Davenport Esq Director1 $0$0$0 $02
Jeremy Lindquist LAc Dipl Ac Director1 $0$0$0 $02
John Jackson Director1 $0$0$0 $02
Eric Jelinski Director1 $0$0$0 $02
Rainey Scrocco Director1 $0$0$0 $02
Michael Rosander Director1 $0$0$0 $02
Elizabeth Crawford Director1 $0$0$0 $02
2016 · 11 people listed · 1 paid, $98K · 49 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brian Corrigan Head of School40 $80,547$0$17,373 $97,9201
Melinda Cummings President4 $0$0$0 $02
Dan Camacho VP/Treasurer4 $0$0$0 $02
Christine Dees Secretary4 $0$0$0 $02
Fraleane Hudson Director1 $0$0$0 $02
Jill Bean Davenport RN Director1 $0$0$0 $02
Michael Stuart Davenport Esq Director1 $0$0$0 $02
Jeremy Lindquist LAc Dipl Ac Director1 $0$0$0 $02
John Jackson Director1 $0$0$0 $02
Eric Jelinski Director1 $0$0$0 $02
Rainey Scrocco Director1 $0$0$0 $02
2015 · 12 people listed · 1 paid, $90K · 49 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brian Corrigan Head of School40 $78,861$0$10,719 $89,5801
Melinda Cummings JD President4 $0$0$0 $02
Renae Harris Vice President4 $0$0$0 $02
Christine Dees Secretary4 $0$0$0 $02
Dan Camacho Treasurer4 $0$0$0 $02
Jill Bean Davenport RN Director1 $0$0$0 $02
Michael Stuart Davenport Esq Director1 $0$0$0 $02
Jeremy Lindquist LAc Dipl Ac Director1 $0$0$0 $02
Drew Pulliam Director1 $0$0$0 $02
Stephanie Lancaster Director1 $0$0$0 $02
Fraleane Hudson Director1 $0$0$0 $02
Steve Shuttleworth Director1 $0$0$0 $02
2014 · 10 people listed · 1 paid, $90K · 49 employees · 47 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brian Corrigan Head of School40 $74,500$0$15,632 $90,1321
Melinda Cummings JD President4 $0$0$0 $02
Renae Harris Vice President4 $0$0$0 $02
Christina Dees Secretary4 $0$0$0 $02
Dan Camacho Treasurer4 $0$0$0 $02
Jill Bean Davenport RN Director1 $0$0$0 $02
Michael Stuart Davenport Esq Director1 $0$0$0 $02
Jeremy Lindquist LAc Dipl Ac Director1 $0$0$0 $02
Drew Pulliam Director1 $0$0$0 $02
Steve Shuttleworth Director1 $0$0$0 $02
2013 · 8 people listed · none paid · 27 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL DAVENPORT DIRECTOR0 $0$0$0 $02
CHRISTA DEES SECRETARY0 $0$0$0 $01
JEREMY LINQUIST DIRECTOR0 $0$0$0 $02
STEVE SHUTTLEWORTH DIRECTOR0 $0$0$0 $02
JILL DAVENPORT DIRECTOR0 $0$0$0 $02
MELNDA CUMMINGS PRESIDENT0 $0$0$0 $01
JENNIFER FRIEND VICE PRESIDENT0 $0$0$0 $01
DAN CAMACHO TREASURER0 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,763,426$2,699,290 $3,447,012$1,197,172 $2,657,276$30,407 $100,9166632
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,701,712$2,621,596 $3,498,257$1,133,036 $2,545,941$155,771 $99,4367132
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,596,208$2,457,104 $3,194,600$1,052,920 $2,397,508$198,700 $93,2807532
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,589,692$2,353,391 $2,683,578$913,816 $2,538,363$51,329 $88,0007132
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,660,583$2,112,592 $2,465,364$677,515 $2,575,780$84,803 $97,3746532
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,244,187$2,209,472 $2,273,472$129,524 $2,174,481$69,706 $123,6686032
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,111,069$2,044,511 $1,977,024$94,809 $2,051,271$59,798 $88,7166845
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,947,366$1,978,018 $1,977,459$28,251 $1,870,639$76,727 $86,7415845
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,952,569$2,132,422 $1,638,060$58,903 $1,918,897$33,672 $82,6864945
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,610,336$1,584,073 $1,097,089$238,756 $1,607,976$2,360 $78,7504945
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,399,372$1,259,684 $1,029,449$212,493 $1,377,042$22,330 $77,0004947
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,085,505$986,932 $727,285$99,073 $1,085,505$0 $027-

Funders of this organization

2 grantors reported grants to this organization, $17,012 in all, tax years 2020 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CAPE FEAR MONTESSORI VILLAGE INC” 2020-2023 4$10,012 2023$447
show
LANDFALL FOUNDATION INC Public charity Exact 2020 1$7,000 2020$7,000
show

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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).

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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 · $2,699,290 spent · pay $1,942,198 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,418,354$1,097,662$320,692- 52.5%
Other employee benefits $235,496$185,787$49,709- 8.7%
Occupancy $219,599$219,599-- 8.1%
Depreciation and depletion $139,072$139,072-- 5.2%
Payroll taxes $110,662$87,303$23,359- 4.1%
Pay: officers, directors, trustees, key employees $100,916$100,916-- 3.7%
Interest $98,249$98,249-- 3.6%
Fees: other services $77,921$77,921-- 2.9%
Pension plan contributions $76,770$60,565$16,205- 2.8%
Other (as described)Instructional Resources $73,348$73,348-- 2.7%
Insurance $46,775$46,775-- 1.7%
Information technology $27,001$26,812$189- 1.0%
Other (as described)Nutrition $24,925$24,925-- 0.9%
Office expenses $17,038-$17,038- 0.6%
Other (as described)Staff Development $15,530$15,530-- 0.6%
Fees: accounting $10,890-$10,890- 0.4%
Other (as described)Transportation $5,563$5,563-- 0.2%
Advertising and promotion $1,181--$1,181 0.0%
Total$2,699,290100%

View the filing

2023 · Form 990 · $2,621,596 spent · pay $1,996,029 · grants $0 · events $15,337
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,422,638$1,098,588$324,050- 54.3%
Other employee benefits $287,896$267,742$20,154- 11.0%
Occupancy $214,754$214,754-- 8.2%
Interest $120,585$120,585-- 4.6%
Payroll taxes $111,687$103,869$7,818- 4.3%
Pay: officers, directors, trustees, key employees $99,436-$99,436- 3.8%
Other (as described)Supplies & Materials $89,960$89,960-- 3.4%
Pension plan contributions $74,372$69,166$5,206- 2.8%
Fees: other services $62,284$62,284-- 2.4%
Insurance $33,632$33,632-- 1.3%
Other (as described)Nutrition & Food $30,722$30,722-- 1.2%
Other (as described)Transportation $27,746$27,746-- 1.1%
Conferences, conventions and meetings $15,337$15,337-- 0.6%
Fees: accounting $13,021-$13,021- 0.5%
Information technology $12,545$12,545-- 0.5%
Other (as described)All Other $2,274$2,274-- 0.1%
Office expenses $2,060-$2,060- 0.1%
Advertising and promotion $647--$647 0.0%
Total$2,621,596100%

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2022 · Form 990 · $2,457,104 spent · pay $1,847,959 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,337,844$1,085,110$252,734- 54.4%
Other employee benefits $227,433$172,445$54,988- 9.3%
Payroll taxes $108,158$82,823$25,335- 4.4%
Other (as described)Supplies & Materials $106,147$105,076$1,071- 4.3%
Pay: officers, directors, trustees, key employees $93,280-$93,280- 3.8%
Interest $92,440$92,440-- 3.8%
Occupancy $81,784$81,784-- 3.3%
Pension plan contributions $81,244$61,601$19,643- 3.3%
Fees: other services $75,177$75,177-- 3.1%
Depreciation and depletion $72,795$72,795-- 3.0%
Other (as described)Transportation $46,784$46,784-- 1.9%
Other (as described)Nutrition & Food $37,899$37,899-- 1.5%
Other (as described)Staff Development $31,462$31,462-- 1.3%
Insurance $25,412$25,412-- 1.0%
Fees: accounting $16,787-$16,787- 0.7%
All other expenses $10,651$10,651-- 0.4%
Information technology $7,650$7,650-- 0.3%
Advertising and promotion $4,157--$4,157 0.2%
Total$2,457,104100%

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2021 · Form 990 · $2,353,391 spent · pay $1,737,851 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,253,522$1,000,468$253,054- 53.3%
Other employee benefits $219,938$164,954$54,984- 9.3%
Other (as described)Inst. Resources $143,721$143,721-- 6.1%
Occupancy $107,911$107,911-- 4.6%
Payroll taxes $100,948$75,711$25,237- 4.3%
Pay: officers, directors, trustees, key employees $88,000-$88,000- 3.7%
Interest $77,295$77,295-- 3.3%
Pension plan contributions $75,443$56,582$18,861- 3.2%
Depreciation and depletion $71,001$71,001-- 3.0%
Fees: other services $64,303$64,303-- 2.7%
Other (as described)Nutrition & Food $43,349$43,349-- 1.8%
Other (as described)Transportation $28,312$28,312-- 1.2%
Insurance $24,917$24,917-- 1.1%
Other (as described)Staff Development $20,737$20,737-- 0.9%
Fees: accounting $15,485-$15,485- 0.7%
All other expenses $11,914$11,914-- 0.5%
Information technology $3,300$3,300-- 0.1%
Advertising and promotion $3,295--$3,295 0.1%
Total$2,353,391100%

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2020 · Form 990 · $2,112,592 spent · pay $1,577,853 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,126,900$908,878$218,022- 53.3%
Other employee benefits $199,442$160,856$38,586- 9.4%
Occupancy $108,241$108,241-- 5.1%
Fees: other services $98,496$98,496-- 4.7%
Pay: officers, directors, trustees, key employees $97,374-$97,374- 4.6%
Payroll taxes $91,440$73,749$17,691- 4.3%
Interest $86,590$86,590-- 4.1%
Other (as described)Inst. Resources $85,408$85,408-- 4.0%
Depreciation and depletion $69,554$69,554-- 3.3%
Pension plan contributions $62,697$50,567$12,130- 3.0%
Other (as described)General Operations $29,651$29,651-- 1.4%
Other (as described)Staff Development $18,397$18,397-- 0.9%
Insurance $17,773$17,773-- 0.8%
Fees: accounting $9,112-$9,112- 0.4%
Information technology $5,745-$5,745- 0.3%
Other (as described)Nutrition & Food $3,570$3,570-- 0.2%
Advertising and promotion $2,202--$2,202 0.1%
Total$2,112,592100%

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2019 · Form 990 · $2,209,472 spent · pay $1,607,899 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,130,399$920,458$209,941- 51.2%
Other employee benefits $208,875$152,896$55,979- 9.5%
Other (as described)Supplies & Equipment $150,921$149,115$1,806- 6.8%
Pay: officers, directors, trustees, key employees $123,668-$123,668- 5.6%
Occupancy $104,953$104,953-- 4.8%
Fees: other services $96,110$96,110-- 4.3%
Payroll taxes $94,649$69,854$24,795- 4.3%
Interest $92,150$92,150-- 4.2%
Depreciation and depletion $62,740$62,740-- 2.8%
Pension plan contributions $50,308$36,825$13,483- 2.3%
Other (as described)Staff Development $28,012$28,012-- 1.3%
Other (as described)Nutrition & Food $27,125$27,125-- 1.2%
Insurance $15,422$15,422-- 0.7%
Fees: accounting $9,200-$9,200- 0.4%
Information technology $7,545-$7,545- 0.3%
Other (as described)Field Trips $3,782$3,782-- 0.2%
All other expenses $3,253-$3,253- 0.1%
Advertising and promotion $360--$360 0.0%
Total$2,209,472100%

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2018 · Form 990 · $2,044,511 spent · pay $1,414,571 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,009,317$971,150$38,167- 49.4%
Other employee benefits $182,478$161,392$21,086- 8.9%
Fees: other services $170,172$161,587$3,585$5,000 8.3%
Interest $102,803$102,803-- 5.0%
Pay: officers, directors, trustees, key employees $88,716-$88,716- 4.3%
Payroll taxes $87,482$77,373$10,109- 4.3%
Occupancy $80,581$80,581-- 3.9%
Other (as described)Inst. Supplies & Equipment $70,660$70,660-- 3.5%
Information technology $64,650$64,650-- 3.2%
Depreciation and depletion $56,498$48,530$7,968- 2.8%
Pension plan contributions $46,578$41,196$5,382- 2.3%
Other (as described)Staff Development $34,880$34,880-- 1.7%
Insurance $22,597$22,597-- 1.1%
Other (as described)Nutrition & Food $16,400$16,400-- 0.8%
Fees: accounting $10,699-$10,699- 0.5%
Total$2,044,511100%

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2017 · Form 990 · $1,978,018 spent · pay $1,346,601 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $959,205$919,205$40,000- 48.5%
Other employee benefits $178,219$159,580$17,900$739 9.0%
Fees: other services $166,519$158,484$8,035- 8.4%
Other (as described)Inst. Supplies & Equipment $115,033$115,033-- 5.8%
Interest $88,272$88,272-- 4.5%
Pay: officers, directors, trustees, key employees $86,741$17,348$65,056$4,337 4.4%
Occupancy $85,611$85,611-- 4.3%
Payroll taxes $85,036$76,142$8,541$353 4.3%
Depreciation and depletion $53,926$40,445$13,481- 2.7%
Pension plan contributions $37,400$37,400-- 1.9%
All other expenses $25,276$16,677$6,924$1,675 1.3%
Other (as described)Staff Development $22,174$22,174-- 1.1%
Other (as described)Transportation $20,704$20,704-- 1.0%
Insurance $20,685$20,685-- 1.0%
Other (as described)Nutrition & Food $15,977$15,977-- 0.8%
Fees: accounting $10,359-$10,359- 0.5%
Advertising and promotion $6,881--$6,881 0.3%
Total$1,978,018100%

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2016 · Form 990 · $2,132,422 spent · pay $1,251,677 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $911,427$872,436$37,041$1,950 42.7%
Fees: other services $193,129$132,957$60,172- 9.1%
Occupancy $185,449$176,177$9,272- 8.7%
Other employee benefits $153,829$137,560$15,328$941 7.2%
Other (as described)Inst. Supplies & Equipment $151,653$143,993$7,217$443 7.1%
Other (as described)Refinancing Costs $150,537-$150,537- 7.1%
Pay: officers, directors, trustees, key employees $82,686$16,537$62,015$4,134 3.9%
Payroll taxes $68,970$61,676$6,872$422 3.2%
Interest $57,556-$57,556- 2.7%
Other (as described)General Operations $52,686-$40,619$12,067 2.5%
Depreciation and depletion $43,526$41,350$2,176- 2.0%
Pension plan contributions $34,765$31,088$3,464$213 1.6%
Insurance $18,620$18,620-- 0.9%
Other (as described)Nutrition & Food $14,829$14,829-- 0.7%
Fees: accounting $12,760-$12,760- 0.6%
Total$2,132,422100%

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2015 · Form 990 · $1,584,073 spent · pay $1,039,049 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $746,653$708,705$36,051$1,897 47.1%
Occupancy $156,675$148,841$7,834- 9.9%
Other employee benefits $114,881$100,831$13,238$812 7.3%
Fees: other services $113,517$113,517-- 7.2%
Interest $112,655$112,655-- 7.1%
Pay: officers, directors, trustees, key employees $78,750$15,750$59,062$3,938 5.0%
Payroll taxes $72,292$63,451$8,330$511 4.6%
Other (as described)Inst. Supplies & Equipment $55,235$51,574$3,449$212 3.5%
Other (as described)Staff Development $26,760$23,487$3,084$189 1.7%
Pension plan contributions $26,473$23,235$3,051$187 1.7%
Depreciation and depletion $25,954$24,656$1,298- 1.6%
Other (as described)General Operations $25,455-$17,724$7,731 1.6%
Insurance $15,160$15,160-- 1.0%
Other (as described)Nutrition & Food $13,613$13,613-- 0.9%
Total$1,584,073100%

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2014 · Form 990 · $1,259,684 spent · pay $816,102 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $637,450$573,942$61,675$1,833 50.6%
Interest $144,037$144,037-- 11.4%
Occupancy $99,412$94,441$4,971- 7.9%
Pay: officers, directors, trustees, key employees $77,000$15,400$57,750$3,850 6.1%
Fees: other services $65,519$65,519-- 5.2%
Payroll taxes $54,656$45,085$9,136$435 4.3%
Other employee benefits $46,996$38,766$7,856$374 3.7%
Other (as described)Books & Supplies $43,346$43,346-- 3.4%
Other (as described)Staff Development $33,296$27,465$5,566$265 2.6%
Depreciation and depletion $19,098$18,143$955- 1.5%
Other (as described)Nutrition & Food $11,835$11,835-- 0.9%
Insurance $10,977$10,977-- 0.9%
Other (as described)Administrative Services $9,065-$9,065- 0.7%
Information technology $6,997$6,997-- 0.6%
Total$1,259,684100%

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2013 · Form 990 · $986,932 spent · pay $642,249 · grants $0 · events $22,145
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $575,935$575,935-- 58.4%
Other (as described)BOOKS AND SUPPLIES $86,812$86,812-- 8.8%
Occupancy $71,694$71,694-- 7.3%
Other employee benefits $66,314$66,314-- 6.7%
Interest $66,017$66,017-- 6.7%
Fees: other services $37,858$37,858-- 3.8%
Information technology $25,304$25,304-- 2.6%
Conferences, conventions and meetings $22,145$22,145-- 2.2%
Insurance $16,694$16,694-- 1.7%
Depreciation and depletion $9,440$9,440-- 1.0%
Office expenses $4,501$4,501-- 0.5%
Other (as described)PROGRAM EXPENSE $4,218$4,218-- 0.4%
Total$986,932100%

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