LS & S PRESCHOOL
Cite this
Plain text LS & S PRESCHOOL. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/463069958. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). LS & S PRESCHOOL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/463069958
MLA “LS & S PRESCHOOL.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/463069958. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $311K · expenses $388K · assets $305K
- EIN
- 46-3069958
- Address
- 404 N BALLARD AVE, WYLIE, TX 75098-4400
- Website
- www.lsspreschool.com
- NTEE code
- P33
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PROVIDING FOR THE CARE OF CHILDREN AWAY FROM THEIR HOMES FOR THE PURPOSE OF ENABLING INDIVIDUALS TO BE GAINFULLY EMPLOYED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Amie Pulley | President | 2013-2024 | $54,724 | $430,168 | 1 |
| Sarah Tyree | Secretary | 2017-2024 | $0 | $236,999 | 1 |
| Sabrina Worrall (former) | PRESIDENT | 2013-2016 | $0 | $110,127 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Kathy Hernandez | Director | 2018-2024 | 6 | $0 reported | 1 |
| Jennifer Holloway | Director | 2013-2024 | 6 | $0 reported | 1 |
| Meg Hetherington | Director | 2023-2024 | 6 | $0 reported | 1 |
| Amanda Noboa (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Karie Haney (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Michelle Bellamy (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 1 |
| Amy Albus (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Jamie Greg (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Jeff Wheatley (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $55K · 27 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amie Pulley | President | 40 | $54,724 | $0 | $0 | $54,724 | 1 |
| Kathy Hernandez | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Holloway | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Meg Hetherington | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Sarah Tyree | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $93K · 26 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amie Pulley | President | 40 | $53,389 | $0 | $0 | $53,389 | 1 |
| Sarah Tyree | Secretary | 40 | $39,833 | $0 | $0 | $39,833 | 1 |
| Kathy Hernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Holloway | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Hetherington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $87K · 22 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amie Pulley | President | 40 | $50,387 | $0 | $0 | $50,387 | 1 |
| Sarah Tyree | Secretary | 40 | $36,127 | $0 | $0 | $36,127 | 1 |
| Kathy Hernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Holloway | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Noboa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karie Haney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $86K · 22 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amie Pulley | President | 40 | $50,367 | $0 | $0 | $50,367 | 1 |
| Sarah Tyree | Secretary | 40 | $36,127 | $0 | $0 | $36,127 | 1 |
| Kathy Hernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Holloway | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Noboa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karie Haney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $89K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amie Pulley | President | 40 | $52,154 | $0 | $0 | $52,154 | 1 |
| Sarah Tyree | Secretary | 40 | $36,866 | $0 | $0 | $36,866 | 1 |
| Kathy Hernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Holloway | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Noboa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karie Haney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $86K · 30 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMIE PULLEY | PRESIDENT | 40 | $50,408 | $0 | $0 | $50,408 | 1 |
| SARAH TYREE | SECRETARY | 40 | $35,824 | $0 | $0 | $35,824 | 1 |
| KATHY HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOLLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA NOBOA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIE HANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $83K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMIE PULLEY | PRESIDENT | 40 | $48,976 | $0 | $0 | $48,976 | 1 |
| SARAH TYREE | SECRETARY | 40 | $34,022 | $0 | $0 | $34,022 | 1 |
| KATHY HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BELLAMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOLLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $54K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMIE PULLEY | PRESIDENT | 40 | $35,568 | $0 | $0 | $35,568 | 1 |
| SARAH TYREE | SECRETARY | 30 | $18,200 | $0 | $0 | $18,200 | 1 |
| AMY ALBUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BELLAMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOLLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 27 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY ALBUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BELLAMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOLLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SABRINA WORRALL | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| AMIE PULLEY | SECRETARY | 30 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $65K · 23 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA WORRALL | PRESIDENT | 40 | $46,850 | $0 | $0 | $46,850 | 1 |
| AMIE PULLEY | SECRETARY | 30 | $18,063 | $0 | $0 | $18,063 | 1 |
| JAMIE GREG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BELLAMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOLLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $59K · 16 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA WORRALL | PRESIDENT | 40 | $42,709 | $0 | $0 | $42,709 | 1 |
| AMIE PULLEY | SECRETARY | 30 | $16,132 | $0 | $0 | $16,132 | 1 |
| JEFF WHEATLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BELLAMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOLLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $21K · 16 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA WORRALL | PRESIDENT | 40 | $20,568 | $0 | $0 | $20,568 | 1 |
| JEFF WHEATLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BELLAMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOLLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIE PULLEY | SECRETARY | 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 | ||||||||
| $310,898 | $387,836 | $305,138 | $305,138 | $1,992 | $300,448 | $54,724 | 27 | 4 |
| 2023 · Form 990 | ||||||||
| $343,746 | $355,621 | $381,791 | $381,791 | $2,446 | $331,990 | $93,222 | 26 | 3 |
| 2022 · Form 990 | ||||||||
| $313,830 | $289,812 | $393,007 | $393,007 | $2,375 | $307,606 | $86,494 | 22 | 3 |
| 2021 · Form 990 | ||||||||
| $361,267 | $331,878 | $371,697 | $370,969 | $47,305 | $313,726 | $86,494 | 22 | 3 |
| 2020 · Form 990 | ||||||||
| $249,212 | $262,855 | $389,015 | $340,992 | $53,700 | $194,875 | $89,020 | 26 | - |
| 2019 · Form 990 | ||||||||
| $299,282 | $340,739 | $409,063 | $354,635 | $10,915 | $283,177 | $89,270 | 30 | 20 |
| 2018 · Form 990 | ||||||||
| $374,030 | $310,921 | $396,092 | $396,092 | $2,145 | $366,653 | $84,938 | 29 | - |
| 2017 · Form 990 | ||||||||
| $325,284 | $308,139 | $332,983 | $332,983 | $1,351 | $322,557 | $78,964 | 34 | - |
| 2016 · Form 990 | ||||||||
| $356,393 | $297,504 | $315,838 | $315,838 | $1,709 | $352,860 | $76,091 | 27 | 20 |
| 2015 · Form 990 | ||||||||
| $322,132 | $241,824 | $256,949 | $256,949 | $1,157 | $318,970 | $67,679 | 23 | 20 |
| 2014 · Form 990 | ||||||||
| $271,975 | $194,442 | $176,641 | $176,641 | $2,070 | $268,442 | $60,730 | 16 | 20 |
| 2013 · Form 990 | ||||||||
| $270,911 | $171,803 | $99,108 | $99,108 | $26,497 | $240,613 | $39,422 | 16 | 25 |
Funders of this organization
1 grantor reported grants to this organization, $690 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LS&S PRESCHOOL” | 2020-2023 | 4 | $690 | 2023 | $186 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DENTON CITY-COUNTY DAY SCHOOL INC | TX | P33 | $372,146 | $604,014 | Executive Dir. | $60,000 | Same NTEE code P33, revenue within 2x, same state |
| FRED MOORE DAY NURSERY SCHOOL INC | TX | P33 | $388,747 | $441,503 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE PRECIOUS STEPS | TX | P33 | $355,931 | $379,337 | Executive Dir. | $60,428 | Same NTEE code P33, revenue within 2x, same state |
| GREAT BEGINNINGS PRESCHOOL AND CHILD DEVELOPMENT CENTER | TX | P33 | $409,798 | $500,663 | EXECUTIVE DIRECTOR | $31,200 | Same NTEE code P33, revenue within 2x, same state |
| EAST ORANGE DAYCARE LEARNING CENTER | TX | P33 | $351,213 | $511,333 | TREASURER | $37,440 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| ABC-123 HUMAN RESOURCES INC | TX | P33 | $392,115 | $203,240 | PRESIDENT | $21,946 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE HEARTS CHILD DEVELOPMENT CENTER | TX | P33 | $455,279 | $91,115 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state |
| BLESSINGS LEARNING ACADEMY OF ALAMO TEXAS INC | TX | P33 | $424,125 | $441,398 | Co-Director | $36,000 | Same NTEE code P33, revenue within 2x, same state |
| JACOBS LADDER LEARNING CENTER | TX | P33 | $416,739 | $405,283 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| TESIAS TINY TOTS DAYCARE CENTER INC | TX | P33 | $253,737 | $249,352 | PRESIDENT | $73,500 | Same NTEE code P33, revenue within 2x, same state |
| MY TRIBE CHILDCARE | TX | P33 | $296,295 | $279,493 | President & CEO | $0 | Same NTEE code P33, revenue within 2x, same state |
| RAINBOW LAND DAY CARE CENTER OF PALACIOS TEXAS INC | TX | P33 | $349,754 | $389,223 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| AUNT FAYE EDUCATIONAL FOUNDATION | TX | P33 | $440,385 | $416,305 | CEO | $30,333 | Same NTEE code P33, revenue within 2x, same state |
| WINTERS CHILD DEVELOPMENT CENTER INC | TX | P33 | $220,551 | $218,656 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE DISCIPLES EARLY LEARNING | TX | P33 | $338,909 | $425,467 | Director | $86,978 | Same NTEE code P33, revenue within 2x, same state |
| ALL STARS EARLY LEARNING CENTER INC | TX | P33 | $366,836 | $715,145 | TREASURER | $0 | Same NTEE code P33, revenue within 2x, same state |
| BETHEL CHILDRENS DAY CARE CENTER | TX | P33 | $280,348 | $283,207 | DIRECTOR | $31,727 | Same NTEE code P33, revenue within 2x, same state |
| MARY PETERSON CHILD CARE CENTER | TX | P33 | $263,687 | $302,547 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| TULIA COMMUNITY NURSERY ASSOCIATION INC | TX | P33 | $375,830 | $408,305 | TREASURER | $0 | Same NTEE code P33, revenue within 2x, same state |
| CHURCH WOMEN UNITED CHILD CARE CENTER | TX | P33 | $276,693 | $521,017 | PRESIDENT | $4,800 | Same NTEE code P33, revenue within 2x, same state |
| COMUNIDAD CHILD CARE CENTER | TX | P33 | $173,333 | $169,857 | Assistant Director/Board Treasurer | $13,000 | Same NTEE code P33, revenue within 2x, same state |
| NEIGHBORHOOD KIDZ CLUB | TX | P33 | $307,566 | $288,517 | Executive Director | $63,504 | Same NTEE code P33, revenue within 2x, same state |
| LES ENFANTS CENTRE INC | TX | P33 | $276,643 | $345,312 | PROJECT DIR | $0 | Same NTEE code P33, revenue within 2x, same state |
| STRATFORD AREA YOUTH CARE AGENCY INC | TX | P33 | $244,587 | $243,143 | YOUTH CARE CENTER DIRECTOR | $30,166 | Same NTEE code P33, revenue within 2x, same state |
| MBA-MI MUNDO DAYCARE LLC | TX | P33 | $265,715 | $349,379 | DIRECTOR | $12,169 | Same NTEE code P33, revenue within 2x, same state |
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 · $387,836 spent · pay $296,232 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,770 | $152,616 | $19,077 | $19,077 | 49.2% | |
| Pay: officers, directors, trustees, key employees | $54,724 | $43,780 | $5,472 | $5,472 | 14.1% | |
| Payroll taxes | $50,738 | $40,590 | $5,074 | $5,074 | 13.1% | |
| Occupancy | $42,966 | $34,373 | $4,297 | $4,296 | 11.1% | |
| All other expenses | $13,494 | $10,796 | $1,350 | $1,348 | 3.5% | |
| Other (as described) | Depreciation Expense | $11,597 | $9,278 | $1,160 | $1,159 | 3.0% |
| Other (as described) | Playground Supplies | $6,171 | $4,937 | $617 | $617 | 1.6% |
| Insurance | $6,044 | $4,835 | $605 | $604 | 1.6% | |
| Other (as described) | Teacher Appreciation | $4,630 | $3,704 | $463 | $463 | 1.2% |
| Other (as described) | Dues and Subscriptions | $3,427 | $2,742 | $343 | $342 | 0.9% |
| Office expenses | $1,708 | $1,366 | $171 | $171 | 0.4% | |
| Fees: accounting | $1,567 | $1,254 | $157 | $156 | 0.4% | |
| Total | $387,836 | 100% |
2023 · Form 990 · $355,621 spent · pay $283,111 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,889 | $189,889 | - | - | 53.4% | |
| Pay: officers, directors, trustees, key employees | $93,222 | $39,833 | $53,389 | - | 26.2% | |
| Occupancy | $39,060 | $39,060 | - | - | 11.0% | |
| Insurance | $7,378 | - | $7,378 | - | 2.1% | |
| All other expenses | $5,580 | $6,493 | -$913 | - | 1.6% | |
| Other (as described) | Teacher Appreciation | $4,234 | $4,234 | - | - | 1.2% |
| Other (as described) | Gifts | $4,230 | $4,230 | - | - | 1.2% |
| Other (as described) | Continuing Education | $4,174 | $4,174 | - | - | 1.2% |
| Other (as described) | Classroom Supplies | $3,471 | $3,471 | - | - | 1.0% |
| Office expenses | $2,517 | - | $2,517 | - | 0.7% | |
| Fees: legal | $1,007 | - | $1,007 | - | 0.3% | |
| Advertising and promotion | $859 | - | - | $859 | 0.2% | |
| Total | $355,621 | 100% |
2022 · Form 990 · $289,812 spent · pay $205,967 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $86,494 | $36,127 | $50,367 | - | 29.8% | |
| Other salaries and wages | $73,165 | $73,165 | - | - | 25.2% | |
| Payroll taxes | $46,308 | $46,308 | - | - | 16.0% | |
| Occupancy | $39,060 | $39,060 | - | - | 13.5% | |
| Other (as described) | Depreciation Expense | $13,876 | $13,128 | $748 | - | 4.8% |
| All other expenses | $9,041 | $7,414 | $1,627 | - | 3.1% | |
| Insurance | $5,395 | - | $5,395 | - | 1.9% | |
| Other (as described) | Continuing Education | $4,550 | - | $4,550 | - | 1.6% |
| Other (as described) | Teacher Appreciation | $3,738 | $3,738 | - | - | 1.3% |
| Office expenses | $3,600 | - | $3,600 | - | 1.2% | |
| Other (as described) | Classroom Supplies | $3,203 | $3,203 | - | - | 1.1% |
| Fees: accounting | $1,382 | - | $1,382 | - | 0.5% | |
| Total | $289,812 | 100% |
2021 · Form 990 · $331,878 spent · pay $233,223 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,599 | $43,261 | $60,338 | - | 31.2% | |
| Pay: officers, directors, trustees, key employees | $86,494 | $36,127 | $50,367 | - | 26.1% | |
| Payroll taxes | $43,130 | $18,010 | $25,120 | - | 13.0% | |
| Occupancy | $36,000 | $32,400 | $3,600 | - | 10.8% | |
| Fees: other services | $14,417 | $136 | $14,281 | - | 4.3% | |
| Depreciation and depletion | $12,733 | $12,151 | $582 | - | 3.8% | |
| Other (as described) | Taxes, Licenses, and Fees | $8,937 | - | $8,937 | - | 2.7% |
| Insurance | $6,007 | $5,406 | $601 | - | 1.8% | |
| Other (as described) | Continuing Education | $5,131 | $5,131 | - | - | 1.5% |
| All other expenses | $4,575 | $1,887 | $2,688 | - | 1.4% | |
| Other (as described) | Classroom Supplies | $3,602 | $3,602 | - | - | 1.1% |
| Office expenses | $2,924 | - | $2,924 | - | 0.9% | |
| Other (as described) | Teacher Appreciation | $2,910 | $2,910 | - | - | 0.9% |
| Fees: accounting | $1,220 | - | $1,220 | - | 0.4% | |
| Advertising and promotion | $199 | $199 | - | - | 0.1% | |
| Total | $331,878 | 100% |
2020 · Form 990 · $262,855 spent · pay $198,866 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $89,020 | $27,804 | $54,915 | $6,301 | 33.9% | |
| Other salaries and wages | $72,535 | $72,535 | - | - | 27.6% | |
| Payroll taxes | $37,311 | $23,173 | $12,683 | $1,455 | 14.2% | |
| Occupancy | $36,000 | $32,400 | $2,880 | $720 | 13.7% | |
| Depreciation and depletion | $5,367 | $4,451 | $916 | - | 2.0% | |
| Insurance | $5,103 | $3,916 | $1,100 | $87 | 1.9% | |
| Other (as described) | Taxes, Licenses, and Fees | $4,250 | - | $4,250 | - | 1.6% |
| Other (as described) | Continuing Education | $3,965 | $3,965 | - | - | 1.5% |
| Other (as described) | Gifts | $2,598 | - | $2,598 | - | 1.0% |
| Office expenses | $1,923 | - | $1,923 | - | 0.7% | |
| Other (as described) | Classroom Supplies | $1,814 | $1,814 | - | - | 0.7% |
| All other expenses | $1,565 | $1,186 | $379 | - | 0.6% | |
| Fees: accounting | $1,035 | - | $1,035 | - | 0.4% | |
| Advertising and promotion | $369 | $369 | - | - | 0.1% | |
| Total | $262,855 | 100% |
2019 · Form 990 · $340,739 spent · pay $293,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,695 | $181,695 | - | - | 53.3% | |
| Pay: officers, directors, trustees, key employees | $89,270 | $27,882 | $55,069 | $6,319 | 26.2% | |
| Payroll taxes | $22,616 | $17,825 | $4,297 | $494 | 6.6% | |
| Office expenses | $11,674 | - | $11,674 | - | 3.4% | |
| Occupancy | $9,000 | $8,100 | $720 | $180 | 2.6% | |
| Depreciation and depletion | $5,533 | $4,319 | $1,214 | - | 1.6% | |
| Insurance | $5,048 | $3,874 | $1,088 | $86 | 1.5% | |
| Other (as described) | CONTINUING ED | $3,415 | $3,415 | - | - | 1.0% |
| Other (as described) | CLASSROOM SUPPLIES | $3,113 | $3,113 | - | - | 0.9% |
| All other expenses | $2,339 | $1,658 | $681 | - | 0.7% | |
| Other (as described) | PLAYGROUND SUPPLIES | $2,335 | $2,335 | - | - | 0.7% |
| Other (as described) | SPECIAL PROGRAMS | $1,516 | $1,516 | - | - | 0.4% |
| Information technology | $1,475 | - | $1,475 | - | 0.4% | |
| Advertising and promotion | $798 | $798 | - | - | 0.2% | |
| Fees: accounting | $750 | - | $750 | - | 0.2% | |
| Fees: other services | $162 | - | $162 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,545 | - | reported apart | |||
| Total | $340,739 | 100% |
2018 · Form 990 · $310,921 spent · pay $270,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,085 | $164,085 | - | - | 52.8% | |
| Pay: officers, directors, trustees, key employees | $84,938 | $26,521 | $52,408 | $6,009 | 27.3% | |
| Payroll taxes | $21,880 | $16,747 | $4,605 | $528 | 7.0% | |
| Occupancy | $9,000 | $8,100 | $720 | $180 | 2.9% | |
| Other (as described) | CONTINUING ED | $7,079 | $7,079 | - | - | 2.3% |
| Insurance | $4,966 | $4,470 | $397 | $99 | 1.6% | |
| Depreciation and depletion | $4,500 | $3,386 | $1,114 | - | 1.4% | |
| All other expenses | $4,076 | $2,534 | $1,542 | - | 1.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $2,644 | $2,644 | - | - | 0.9% |
| Other (as described) | PAYROLL PROCESSING | $2,441 | $1,868 | $514 | $59 | 0.8% |
| Office expenses | $2,383 | - | $2,383 | - | 0.8% | |
| Other (as described) | TEACHER APPRECIATION | $2,100 | $2,100 | - | - | 0.7% |
| Fees: accounting | $829 | - | $829 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $2,443 | - | reported apart | |||
| Total | $310,921 | 100% |
2017 · Form 990 · $308,139 spent · pay $266,615 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,093 | $157,559 | $6,534 | - | 53.3% | |
| Pay: officers, directors, trustees, key employees | $78,964 | $24,352 | $49,127 | $5,485 | 25.6% | |
| Payroll taxes | $23,558 | $17,453 | $5,952 | $153 | 7.6% | |
| Occupancy | $9,000 | $8,100 | $720 | $180 | 2.9% | |
| All other expenses | $5,620 | $4,247 | $1,373 | - | 1.8% | |
| Insurance | $5,348 | $4,813 | $428 | $107 | 1.7% | |
| Depreciation and depletion | $4,305 | $3,250 | $1,055 | - | 1.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $4,241 | $4,241 | - | - | 1.4% |
| Other (as described) | TEACHER APPRICATION | $2,648 | $2,648 | - | - | 0.9% |
| Other (as described) | PAYROLL PROCESSING | $2,520 | - | $2,520 | - | 0.8% |
| Other (as described) | CONTINUING ED | $2,383 | $2,383 | - | - | 0.8% |
| Information technology | $2,278 | $1,263 | $902 | $113 | 0.7% | |
| Office expenses | $1,693 | $627 | $912 | $154 | 0.5% | |
| Fees: accounting | $750 | - | $750 | - | 0.2% | |
| Advertising and promotion | $558 | $558 | - | - | 0.2% | |
| Fees: other services | $180 | $180 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,017 | - | reported apart | |||
| Total | $308,139 | 100% |
2016 · Form 990 · $297,504 spent · pay $266,508 · grants $0 · events $221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,814 | $148,814 | - | - | 50.0% | |
| Pay: officers, directors, trustees, key employees | $76,091 | $19,822 | $54,747 | $1,522 | 25.6% | |
| Payroll taxes | $21,247 | $15,931 | $5,172 | $144 | 7.1% | |
| Other employee benefits | $20,356 | $14,019 | $6,167 | $170 | 6.8% | |
| Other (as described) | CLASSROOM SUPPLIES | $5,297 | $5,297 | - | - | 1.8% |
| Occupancy | $4,500 | $4,050 | $360 | $90 | 1.5% | |
| All other expenses | $3,773 | $2,312 | $1,461 | - | 1.3% | |
| Insurance | $3,559 | $3,203 | $285 | $71 | 1.2% | |
| Fees: other services | $3,288 | $2,863 | $425 | - | 1.1% | |
| Depreciation and depletion | $2,456 | $1,203 | $1,253 | - | 0.8% | |
| Other (as described) | PAYROLL PROCESSING | $2,187 | - | $2,187 | - | 0.7% |
| Other (as described) | SPECIAL PROGRAMING | $2,044 | $2,044 | - | - | 0.7% |
| Other (as described) | TEACHER APPRICATION | $1,759 | $1,759 | - | - | 0.6% |
| Office expenses | $1,106 | $428 | $678 | - | 0.4% | |
| Fees: accounting | $700 | - | $700 | - | 0.2% | |
| Advertising and promotion | $327 | $327 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,045 | $221 | reported apart | |||
| Total | $297,504 | 100% |
2015 · Form 990 · $241,824 spent · pay $218,184 · grants $0 · events $29
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,468 | $132,468 | - | - | 54.8% | |
| Pay: officers, directors, trustees, key employees | $67,679 | $17,320 | $49,005 | $1,354 | 28.0% | |
| Payroll taxes | $18,037 | $13,499 | $4,416 | $122 | 7.5% | |
| Occupancy | $4,150 | $3,735 | $332 | $83 | 1.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $3,736 | $3,736 | - | - | 1.5% |
| Insurance | $3,280 | $2,952 | $262 | $66 | 1.4% | |
| Fees: other services | $3,159 | $2,578 | $581 | - | 1.3% | |
| Other (as described) | PAYROLL PROCESSING | $1,841 | $1,378 | $451 | $12 | 0.8% |
| Depreciation and depletion | $1,809 | $756 | $1,053 | - | 0.7% | |
| All other expenses | $1,416 | $1,320 | $85 | $11 | 0.6% | |
| Other (as described) | TEACHER APPRICATION | $1,351 | $1,351 | - | - | 0.6% |
| Office expenses | $1,265 | $287 | $978 | - | 0.5% | |
| Fees: accounting | $700 | - | $700 | - | 0.3% | |
| Other (as described) | SPECIAL PROGRAMING | $586 | $586 | - | - | 0.2% |
| Advertising and promotion | $289 | $289 | - | - | 0.1% | |
| Fees: legal | $58 | - | $58 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,034 | $29 | reported apart | |||
| Total | $241,824 | 100% |
2014 · Form 990 · $194,442 spent · pay $178,576 · grants $0 · events $89
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,358 | $83,358 | - | - | 42.9% | |
| Pay: officers, directors, trustees, key employees | $60,730 | $15,421 | $44,094 | $1,215 | 31.2% | |
| Payroll taxes | $34,488 | $23,643 | $10,554 | $291 | 17.7% | |
| Insurance | $3,268 | $2,778 | $327 | $163 | 1.7% | |
| All other expenses | $2,876 | $2,205 | $646 | $25 | 1.5% | |
| Other (as described) | CLASSROOM SUPPLIES | $2,377 | $2,377 | - | - | 1.2% |
| Other (as described) | TEACHER APPRICATION | $1,713 | - | $1,713 | - | 0.9% |
| Office expenses | $1,467 | $9 | $1,458 | - | 0.8% | |
| Depreciation and depletion | $867 | $456 | $411 | - | 0.4% | |
| Other (as described) | SPECIAL PROGRAMING | $814 | $814 | - | - | 0.4% |
| Fees: accounting | $700 | - | $700 | - | 0.4% | |
| Fees: other services | $592 | - | $592 | - | 0.3% | |
| Advertising and promotion | $574 | $574 | - | - | 0.3% | |
| Other (as described) | CLASSROOM EXPENSES | $527 | $527 | - | - | 0.3% |
| Occupancy | $91 | $77 | $9 | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,552 | $89 | reported apart | |||
| Total | $194,442 | 100% |
2013 · Form 990 · $171,803 spent · pay $159,466 · grants $0 · events $3,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,415 | $79,879 | $7,262 | $274 | 50.9% | |
| Pay: officers, directors, trustees, key employees | $39,422 | $5,913 | $31,538 | $1,971 | 22.9% | |
| Payroll taxes | $32,629 | $22,070 | $9,981 | $578 | 19.0% | |
| Insurance | $3,898 | $3,313 | $390 | $195 | 2.3% | |
| All other expenses | $2,640 | $2,107 | $476 | $57 | 1.5% | |
| Other (as described) | CLASSROOM SUPPLIES | $1,477 | $1,477 | - | - | 0.9% |
| Fees: other services | $1,204 | - | $1,204 | - | 0.7% | |
| Other (as described) | TEACHER APPRICATION | $804 | - | $804 | - | 0.5% |
| Office expenses | $756 | $32 | $724 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $463 | $463 | - | - | 0.3% |
| Depreciation and depletion | $386 | $209 | $177 | - | 0.2% | |
| Other (as described) | SPECIAL SCIENCE PROGRAMING | $370 | $370 | - | - | 0.2% |
| Advertising and promotion | $330 | $330 | - | - | 0.2% | |
| Occupancy | $9 | $8 | $1 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,645 | $3,844 | reported apart | |||
| Total | $171,803 | 100% |