KOAN SCHOOL
Cite this
Plain text KOAN SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/461694085. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). KOAN SCHOOL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/461694085
MLA “KOAN SCHOOL.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/461694085. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $941K · expenses $982K · assets $1.7M
- EIN
- 46-1694085
- Address
- PO BOX 2961, DENTON, TX 76202-2961
- Website
- WWW.KOANSCHOOL.ORG
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide a low-cost alternative for private education while keeping class sizes small enough to accommodate the diverse interests and skills of young learners in our community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Greg Gullion | Head of School | 2018-2024 | $61,042 | $170,875 | 1 |
| George Nassar | Secretary | 2015-2024 | $0 | $1,260 | 1 |
| Amanda Newton (former) | Director | 2014-2021 | $33,750 | $182,047 | 1 |
| Maya Leptuch (former) | Director | 2018-2020 | $22,713 | $63,013 | 1 |
| Kimberly Vail (former) | Director | 2018-2019 | $30,300 | $51,089 | 1 |
| Heather Barahona (former) | Executive Dir. | 2015-2019 | $26,800 | $34,800 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Patrick McLeod | Director | 2014-2024 | 2 | $0 reported | 1 |
| Angela Williams | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Elizabeth Graham | Director | 2017-2024 | 2 | $0 reported | 1 |
| Michael Zajchowski | President | 2018-2024 | 2 | $0 reported | 1 |
| Alison Kelly (former) | Vice President | 2017-2022 | 2 | $0 reported | 1 |
| Ashley Bender (former) | Director | 2022 | 2 | $0 reported | 1 |
| Rachel Plato (former) | Director | 2022 | 2 | $0 reported | 1 |
| Alex France (former) | Director | 2021 | 2 | $0 reported | 1 |
| Carrie Jackson (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Helen Sanderson (former) | Director | 2021 | 2 | $0 reported | 1 |
| Steve Hurley (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Heather Weibye (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Tashenna Gillmore (former) | Treasurer | 2015-2018 | 2 | $0 reported | 1 |
| Jenny DeSandro (former) | Director | 2015-2018 | 2 | $0 reported | 1 |
| Monica Milstead (former) | Treasurer | 2015-2016 | 2 | $0 reported | 1 |
| Lola Davis (former) | Secretary | 2015-2016 | 2 | $0 reported | 1 |
| Emily White (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Scott J Warren (former) | President | 2013 | 32 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $61K · 27 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Gullion | Head of School | 40 | $61,042 | $0 | $0 | $61,042 | 1 |
| Patrick McLeod | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Williams | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Nassar | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Zajchowski | President | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $52K · 29 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Gullion | Head of School | 40 | $51,733 | $0 | $0 | $51,733 | 1 |
| Patrick McLeod | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Williams | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Nassar | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Zajchowski | President | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $40K · 21 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Gullion | Executive Dir. | 40 | $40,100 | $0 | $0 | $40,100 | 1 |
| Patrick McLeod | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Nassar | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Borengasser Williams | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Kelly | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Bender | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Plato | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Zajchowski | President | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $52K · 21 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amanda Newton | Director | 40 | $33,750 | $0 | $0 | $33,750 | 1 |
| Greg Gullion | Executive Dir. | 40 | $18,000 | $0 | $0 | $18,000 | 1 |
| Patrick McLeod | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Borengasser Williams | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Kelly | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Nassar | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex France | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carrie Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Sanderson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Zajchowski | President | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $55K · 18 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amanda Newton | President | 40 | $31,900 | $0 | $0 | $31,900 | 1 |
| Maya Leptuch | Director | 40 | $22,713 | $0 | $0 | $22,713 | 1 |
| Patrick McLeod | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Kelly | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Nassar | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Gullion | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| Carrie Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Zajchowski | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 4 paid, $119K · 21 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amanda Newton | President | 40 | $31,625 | $0 | $0 | $31,625 | 1 |
| Maya Leptuch | Director | 2 | $30,300 | $0 | $0 | $30,300 | 1 |
| Kimberly Vail | Director | 2 | $30,300 | $0 | $0 | $30,300 | 1 |
| Heather Barahona | Executive Dir. | 40 | $26,800 | $0 | $0 | $26,800 | 1 |
| Patrick McLeod | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Kelly | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Nassar | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Gullion | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Hurley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Weibye | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Zajchowski | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 5 paid, $70K · 16 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amanda Newton | President | 40 | $29,638 | $0 | $0 | $29,638 | 1 |
| Kimberly Vail | Director | 2 | $20,789 | $0 | $0 | $20,789 | 1 |
| Maya Leptuch | Director | 2 | $10,000 | $0 | $0 | $10,000 | 1 |
| Heather Barahona | Executive Dir. | 40 | $8,000 | $0 | $0 | $8,000 | 1 |
| George Nassar | Secretary | 2 | $1,260 | $0 | $0 | $1,260 | 1 |
| Patrick McLeod | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tashenna Gillmore | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Kelly | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny DeSandro | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Gullion | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Hurley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Weibye | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Zajchowski | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $13K · 12 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amanda Newton | Vice President | 40 | $13,479 | $0 | $0 | $13,479 | 1 |
| Patrick McLeod | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tashenna Gillmore | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Nassar | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny DeSandro | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Barahona | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $16K · 9 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amanda Newton | Vice President | 40 | $16,306 | $0 | $0 | $16,306 | 1 |
| Patrick McLeod | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Monica Milstead | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Lola Davis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Nassar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny DeSandro | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tashenna Gillmore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Barahona | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $25K · 10 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amanda Newton | Vice President | 40 | $23,899 | $0 | $1,450 | $25,349 | 1 |
| Patrick McLeod | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Monica Milstead | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Lola Davis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Nassar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny DeSandro | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tashenna Gillmore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Barahona | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK M MCLEOD | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| AMANDA L NEWTON | VICE PRESIDE | 15 | $0 | $0 | $0 | $0 | 1 |
2013 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott J Warren | President | 32 | $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 | ||||||||
| $940,926 | $981,685 | $1,749,864 | $279,882 | $22,131 | $917,306 | $61,042 | 27 | 12 |
| 2023 · Form 990 | ||||||||
| $1,094,238 | $1,113,229 | $1,793,883 | $320,641 | $34,233 | $1,055,031 | $57,742 | 29 | 12 |
| 2022 · Form 990 | ||||||||
| $972,443 | $929,988 | $1,861,446 | $339,632 | $15,406 | $951,037 | $47,275 | 21 | 12 |
| 2021 · Form 990 | ||||||||
| $664,569 | $611,918 | $861,429 | $297,177 | $7,902 | $628,167 | $72,988 | 21 | 12 |
| 2020 · Form 990 | ||||||||
| $478,970 | $372,214 | $749,055 | $244,526 | $95,695 | $375,775 | $52,359 | 18 | 12 |
| 2019 · Form 990 | ||||||||
| $582,655 | $562,451 | $644,920 | $137,770 | $91,969 | $489,111 | $119,025 | 21 | 12 |
| 2018 · Form 990 | ||||||||
| $556,343 | $515,032 | $682,309 | $117,566 | $28,794 | $524,921 | $69,687 | 16 | 12 |
| 2017 · Form 990 | ||||||||
| $446,869 | $452,113 | $662,031 | $76,255 | $53,119 | $391,500 | $25,534 | 12 | 12 |
| 2016 · Form 990 | ||||||||
| $361,623 | $360,345 | $643,425 | $81,499 | $73,772 | $286,276 | $6,415 | 9 | 12 |
| 2015 · Form 990 | ||||||||
| $455,383 | $355,958 | $160,559 | $80,221 | $98,837 | $353,046 | $25,349 | 10 | 12 |
| 2014 · Form 990 | ||||||||
| $250,276 | $276,840 | $14,242 | -$22,690 | $26,453 | $223,809 | - | 5 | - |
| 2013 · Form 990EZ | ||||||||
| $122,506 | $107,905 | $16,932 | $16,932 | $2,600 | $104,265 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $46,063 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “KOAN SCHOOL” | 2015-2018 | 4 | $20,500 | 2018 | $5,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $12,724 | 2024 | $5,967 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $10,961 | 2016 | $10,961 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KOAN SCHOOL” | 2020-2023 | 4 | $1,878 | 2023 | $439 | 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).
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 · $981,685 spent · pay $696,714 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $577,238 | $577,238 | - | - | 58.8% | |
| Interest | $67,588 | $62,181 | $5,407 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $61,042 | $30,521 | $30,521 | - | 6.2% | |
| Payroll taxes | $50,518 | $45,849 | $4,669 | - | 5.1% | |
| Depreciation and depletion | $47,102 | $43,430 | $3,672 | - | 4.8% | |
| Occupancy | $43,917 | $40,404 | $3,513 | - | 4.5% | |
| Insurance | $37,630 | $34,624 | $3,006 | - | 3.8% | |
| Other (as described) | SCHOOL SUPPLIES AND MATERIALS | $29,346 | $29,346 | - | - | 3.0% |
| Office expenses | $14,870 | $7,435 | $7,435 | - | 1.5% | |
| All other expenses | $13,526 | $6,729 | $6,797 | - | 1.4% | |
| Other (as described) | ANIMAL CARE | $8,779 | $8,779 | - | - | 0.9% |
| Fees: accounting | $8,370 | - | $8,370 | - | 0.9% | |
| Other employee benefits | $6,826 | $5,776 | $1,050 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,329 | $4,329 | - | - | 0.4% |
| Advertising and promotion | $3,850 | - | $3,850 | - | 0.4% | |
| Other (as described) | ACCREDITATION | $3,400 | $3,400 | - | - | 0.3% |
| Fees: other services | $1,364 | $1,364 | - | - | 0.1% | |
| Pension plan contributions | $1,090 | $1,090 | - | - | 0.1% | |
| Fees: legal | $900 | $900 | - | - | 0.1% | |
| Total | $981,685 | 100% |
2023 · Form 990 · $1,113,229 spent · pay $856,211 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $725,590 | $725,590 | - | - | 65.2% | |
| Interest | $69,634 | $64,071 | $5,563 | - | 6.3% | |
| Payroll taxes | $64,495 | $62,530 | $1,965 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $57,742 | $28,871 | $28,871 | - | 5.2% | |
| Occupancy | $49,143 | $45,213 | $3,930 | - | 4.4% | |
| Depreciation and depletion | $46,556 | $42,932 | $3,624 | - | 4.2% | |
| Insurance | $24,625 | $22,658 | $1,967 | - | 2.2% | |
| Other (as described) | SCHOOL SUPPLIES AND MATERIALS | $24,310 | $24,310 | - | - | 2.2% |
| Other (as described) | ANIMAL CARE | $14,888 | $14,888 | - | - | 1.3% |
| Other employee benefits | $8,384 | $8,129 | $255 | - | 0.8% | |
| Office expenses | $8,302 | $4,151 | $4,151 | - | 0.7% | |
| Fees: accounting | $7,038 | - | $7,038 | - | 0.6% | |
| Other (as described) | BANK CHARGES | $4,412 | $4,412 | - | - | 0.4% |
| Other (as described) | PROGRAM FEES | $3,598 | $3,598 | - | - | 0.3% |
| All other expenses | $1,792 | $1,262 | - | $530 | 0.2% | |
| Fees: other services | $1,700 | $1,700 | - | - | 0.2% | |
| Advertising and promotion | $770 | - | $770 | - | 0.1% | |
| Fees: legal | $250 | $250 | - | - | 0.0% | |
| Total | $1,113,229 | 100% |
2022 · Form 990 · $929,988 spent · pay $722,385 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $613,031 | $613,031 | - | - | 65.9% | |
| Payroll taxes | $55,285 | $51,415 | $3,870 | - | 5.9% | |
| Interest | $49,624 | $45,655 | $3,969 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $47,275 | $23,637 | $23,638 | - | 5.1% | |
| Other (as described) | School Supplies and Materials | $31,276 | $31,276 | - | - | 3.4% |
| Other (as described) | Repairs and Maintenance | $27,142 | $27,142 | - | - | 2.9% |
| Depreciation and depletion | $22,781 | $21,055 | $1,726 | - | 2.4% | |
| Occupancy | $21,719 | $19,982 | $1,737 | - | 2.3% | |
| Insurance | $20,394 | $18,763 | $1,631 | - | 2.2% | |
| All other expenses | $17,369 | $16,050 | $1,319 | - | 1.9% | |
| Other (as described) | Program Fees | $7,382 | $7,382 | - | - | 0.8% |
| Pension plan contributions | $6,719 | $6,719 | - | - | 0.7% | |
| Other (as described) | General and Administration | $5,680 | $5,680 | - | - | 0.6% |
| Fees: accounting | $4,236 | - | $4,236 | - | 0.5% | |
| Other employee benefits | $75 | $75 | - | - | 0.0% | |
| Total | $929,988 | 100% |
2021 · Form 990 · $611,918 spent · pay $469,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $357,308 | $357,308 | - | - | 58.4% | |
| Pay: officers, directors, trustees, key employees | $72,988 | $36,988 | $36,000 | - | 11.9% | |
| Payroll taxes | $35,271 | $32,308 | $2,963 | - | 5.8% | |
| Interest | $29,406 | $27,054 | $2,352 | - | 4.8% | |
| Depreciation and depletion | $22,983 | $21,203 | $1,780 | - | 3.8% | |
| Other (as described) | School Supplies and Materials | $21,206 | $21,206 | - | - | 3.5% |
| Other (as described) | Repairs and Maintenance | $19,204 | $19,204 | - | - | 3.1% |
| Occupancy | $18,202 | $16,746 | $1,456 | - | 3.0% | |
| Insurance | $16,999 | $15,639 | $1,360 | - | 2.8% | |
| Other (as described) | Program Fees | $4,632 | $4,632 | - | - | 0.8% |
| Pension plan contributions | $3,848 | $3,848 | - | - | 0.6% | |
| Office expenses | $3,124 | - | $3,124 | - | 0.5% | |
| Other (as described) | Animal Care | $3,057 | $3,057 | - | - | 0.5% |
| Fees: accounting | $2,628 | - | $2,628 | - | 0.4% | |
| All other expenses | $1,062 | $589 | $473 | - | 0.2% | |
| Total | $611,918 | 100% |
2020 · Form 990 · $372,214 spent · pay $210,929 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,454 | $141,454 | - | - | 38.0% | |
| Pay: officers, directors, trustees, key employees | $52,359 | $47,123 | $5,236 | - | 14.1% | |
| Other (as described) | School Supplies and Materials | $29,345 | $29,345 | - | - | 7.9% |
| Interest | $27,533 | $25,331 | $2,202 | - | 7.4% | |
| Depreciation and depletion | $21,981 | $20,245 | $1,736 | - | 5.9% | |
| Other (as described) | Repairs and Maintenance | $18,068 | $18,068 | - | - | 4.9% |
| Payroll taxes | $15,764 | $15,307 | $457 | - | 4.2% | |
| Occupancy | $15,376 | $14,146 | $1,230 | - | 4.1% | |
| Other (as described) | Contract Labor | $14,431 | $14,431 | - | - | 3.9% |
| Insurance | $14,308 | $13,164 | $1,144 | - | 3.8% | |
| All other expenses | $8,406 | $5,472 | $2,934 | - | 2.3% | |
| Other (as described) | Animal Care | $6,795 | $6,795 | - | - | 1.8% |
| Fees: accounting | $2,829 | - | $2,829 | - | 0.8% | |
| Office expenses | $2,213 | - | $2,213 | - | 0.6% | |
| Pension plan contributions | $1,352 | $1,352 | - | - | 0.4% | |
| Total | $372,214 | 100% |
2019 · Form 990 · $562,451 spent · pay $404,628 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,985 | $255,985 | - | - | 45.5% | |
| Pay: officers, directors, trustees, key employees | $119,025 | $107,122 | $11,903 | - | 21.2% | |
| Interest | $28,242 | $25,418 | $2,824 | - | 5.0% | |
| Other (as described) | School Supplies and Materials | $24,153 | $24,153 | - | - | 4.3% |
| Depreciation and depletion | $22,934 | $20,641 | $2,293 | - | 4.1% | |
| Insurance | $21,022 | $18,920 | $2,102 | - | 3.7% | |
| Occupancy | $20,244 | $18,220 | $2,024 | - | 3.6% | |
| Other (as described) | Repairs and Maintenance | $16,166 | $16,166 | - | - | 2.9% |
| Payroll taxes | $14,794 | $14,351 | $443 | - | 2.6% | |
| Other employee benefits | $8,738 | $8,738 | - | - | 1.6% | |
| All other expenses | $7,500 | $6,426 | $1,074 | - | 1.3% | |
| Other (as described) | Contract Labor | $7,258 | $7,258 | - | - | 1.3% |
| Other (as described) | Program Fees | $6,430 | $6,430 | - | - | 1.1% |
| Pension plan contributions | $6,086 | $6,086 | - | - | 1.1% | |
| Fees: accounting | $2,233 | - | $2,233 | - | 0.4% | |
| Office expenses | $1,641 | - | $1,641 | - | 0.3% | |
| Total | $562,451 | 100% |
2018 · Form 990 · $515,032 spent · pay $342,284 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,855 | $234,855 | - | - | 45.6% | |
| Pay: officers, directors, trustees, key employees | $69,687 | $62,719 | $6,968 | - | 13.5% | |
| Other (as described) | School Supplies and Materials | $34,161 | $34,161 | - | - | 6.6% |
| Interest | $29,788 | $26,810 | $2,978 | - | 5.8% | |
| Payroll taxes | $26,128 | $26,128 | - | - | 5.1% | |
| Depreciation and depletion | $22,781 | $20,504 | $2,277 | - | 4.4% | |
| Other (as described) | Repairs and Maintenance | $19,122 | $19,122 | - | - | 3.7% |
| Insurance | $16,232 | $14,609 | $1,623 | - | 3.2% | |
| Other (as described) | Program Fees | $13,232 | $13,232 | - | - | 2.6% |
| Other (as described) | Contract Labor | $11,926 | $11,926 | - | - | 2.3% |
| All other expenses | $11,511 | $11,311 | - | $200 | 2.2% | |
| Occupancy | $9,738 | $8,765 | $973 | - | 1.9% | |
| Other employee benefits | $7,626 | $7,626 | - | - | 1.5% | |
| Pension plan contributions | $3,988 | $3,988 | - | - | 0.8% | |
| Fees: accounting | $3,568 | - | $3,568 | - | 0.7% | |
| Office expenses | $439 | - | $439 | - | 0.1% | |
| Advertising and promotion | $250 | - | $250 | - | 0.0% | |
| Total | $515,032 | 100% |
2017 · Form 990 · $452,113 spent · pay $264,278 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,886 | $216,886 | - | - | 48.0% | |
| Interest | $28,443 | $25,684 | $2,759 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $25,534 | $25,534 | - | - | 5.6% | |
| Other (as described) | Program Fees | $24,749 | $24,749 | - | - | 5.5% |
| All other expenses | $24,066 | $23,811 | - | $255 | 5.3% | |
| Other (as described) | School Supplies and Materials | $24,035 | $24,035 | - | - | 5.3% |
| Insurance | $19,059 | $17,153 | $1,906 | - | 4.2% | |
| Depreciation and depletion | $18,952 | $17,057 | $1,895 | - | 4.2% | |
| Other (as described) | Repairs and Maintenance | $18,853 | $18,853 | - | - | 4.2% |
| Payroll taxes | $16,849 | $16,849 | - | - | 3.7% | |
| Other (as described) | Miscellaneous | $13,689 | $13,689 | - | - | 3.0% |
| Occupancy | $8,512 | $7,661 | $851 | - | 1.9% | |
| Pension plan contributions | $4,934 | $4,934 | - | - | 1.1% | |
| Fees: accounting | $4,705 | - | $4,705 | - | 1.0% | |
| Office expenses | $1,339 | - | $1,339 | - | 0.3% | |
| Advertising and promotion | $824 | - | $824 | - | 0.2% | |
| Travel | $609 | $609 | - | - | 0.1% | |
| Other employee benefits | $75 | $75 | - | - | 0.0% | |
| Total | $452,113 | 100% |
2016 · Form 990 · $360,345 spent · pay $204,502 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,975 | $176,975 | - | - | 49.1% | |
| Interest | $26,197 | $23,711 | $2,486 | - | 7.3% | |
| Other (as described) | Repairs and Maintenance | $22,804 | $22,804 | - | - | 6.3% |
| Occupancy | $18,540 | $16,686 | $1,854 | - | 5.1% | |
| Depreciation and depletion | $17,131 | $15,418 | $1,713 | - | 4.8% | |
| Other (as described) | PY Payroll Taxes, P&I | $16,108 | $16,108 | - | - | 4.5% |
| All other expenses | $14,876 | $14,291 | - | $585 | 4.1% | |
| Payroll taxes | $14,469 | $14,469 | - | - | 4.0% | |
| Insurance | $14,225 | $14,225 | - | - | 3.9% | |
| Other (as described) | Contract Labor | $11,885 | $11,885 | - | - | 3.3% |
| Other (as described) | School Supplies and Materials | $11,431 | $11,431 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $6,415 | $6,415 | - | - | 1.8% | |
| Pension plan contributions | $4,066 | $4,066 | - | - | 1.1% | |
| Other employee benefits | $2,577 | $2,577 | - | - | 0.7% | |
| Office expenses | $1,891 | - | $1,891 | - | 0.5% | |
| Fees: accounting | $750 | - | $750 | - | 0.2% | |
| Advertising and promotion | $5 | - | $5 | - | 0.0% | |
| Total | $360,345 | 100% |
2015 · Form 990 · $355,958 spent · pay $201,084 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,841 | $154,841 | - | - | 43.5% | |
| Occupancy | $88,179 | $88,179 | - | - | 24.8% | |
| Other (as described) | Program Fees | $26,302 | $26,302 | - | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $25,349 | $25,349 | - | - | 7.1% | |
| Payroll taxes | $13,988 | $13,988 | - | - | 3.9% | |
| Insurance | $13,223 | $13,223 | - | - | 3.7% | |
| Other (as described) | Contract Labor | $9,325 | $9,325 | - | - | 2.6% |
| Other (as described) | School Supplies and Materials | $7,833 | $7,833 | - | - | 2.2% |
| Pension plan contributions | $5,276 | $5,276 | - | - | 1.5% | |
| All other expenses | $3,645 | $3,200 | - | $445 | 1.0% | |
| Depreciation and depletion | $2,635 | $2,635 | - | - | 0.7% | |
| Other (as described) | Auto Expense | $2,232 | $2,232 | - | - | 0.6% |
| Other employee benefits | $1,630 | $1,630 | - | - | 0.5% | |
| Office expenses | $925 | - | $925 | - | 0.3% | |
| Interest | $575 | $575 | - | - | 0.2% | |
| Total | $355,958 | 100% |
2014 · Form 990 · $276,840 spent · pay $168,799 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,172 | $153,172 | - | - | 55.3% | |
| Occupancy | $68,505 | $68,505 | - | - | 24.7% | |
| Payroll taxes | $14,222 | $14,222 | - | - | 5.1% | |
| Other (as described) | PROGRAM FEES | $11,130 | $11,130 | - | - | 4.0% |
| Other (as described) | SCHOOL RELATED SUPPLIES | $6,344 | $6,344 | - | - | 2.3% |
| Other (as described) | CONTRACT LABOR | $5,895 | $5,895 | - | - | 2.1% |
| Depreciation and depletion | $4,205 | $4,205 | - | - | 1.5% | |
| All other expenses | $3,239 | $2,091 | - | $1,148 | 1.2% | |
| Other (as described) | REPAIRS | $3,174 | $3,174 | - | - | 1.1% |
| Insurance | $2,555 | $2,555 | - | - | 0.9% | |
| Office expenses | $1,851 | $1,851 | - | - | 0.7% | |
| Other employee benefits | $1,405 | $1,405 | - | - | 0.5% | |
| Fees: legal | $650 | $650 | - | - | 0.2% | |
| Interest | $435 | $435 | - | - | 0.2% | |
| Advertising and promotion | $58 | $58 | - | - | 0.0% | |
| Total | $276,840 | 100% |
2013 · Form 990EZ · $107,905 spent · pay $44,105 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $44,105 | 40.9% | |
| Occupancy, rent, utilities, maintenance | $31,800 | 29.5% | |
| Other expenses (detail on Schedule O) | $28,644 | 26.5% | |
| Fees to independent contractors | $3,338 | 3.1% | |
| Printing, publications, postage | $18 | 0.0% | |
| Total | $107,905 | 100% |