LYONS VALLEY PRESCHOOL
Cite this
Plain text LYONS VALLEY PRESCHOOL. Strategy Studio, nonprofit organization profile, tax years 2016–2025. https://strategystudio.org/org/465091008. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). LYONS VALLEY PRESCHOOL [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/465091008
MLA “LYONS VALLEY PRESCHOOL.” Strategy Studio, tax years 2016–2025, https://strategystudio.org/org/465091008. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2016–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $298K · expenses $265K · assets $151K
- EIN
- 46-5091008
- Address
- PO BOX 2693, LYONS, CO 80540-2693
- NTEE code
- B21
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Lyons Valley Preschool pledges to passionately provide children a safe learning environment that utilizes the Montessori philosophy nurturing the whole child through the senses and discover.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Courtney Platt | Teachers Aide | 2018-2025 | $0 | $97,409 | 1 |
| Cayenne Towns | Teachers Aide | 2018-2025 | $0 | $56,470 | 1 |
| Heather Santesteban (former) | Head of School | 2018-2021 | $56,402 | $175,755 | 1 |
| Athena Toriello DuBois (former) | Teacher | 2018-2020 | $33,174 | $122,833 | 1 |
| Cayenne Townes (former) | Teachers Aide | 2021-2024 | $0 | $28,156 | 1 |
| Jeanine Albiges (former) | Teacher | 2020-2024 | $0 | $24,568 | 1 |
| Samantha Harris (former) | Summer program aide | 2021 | $962 | $962 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Jennifer Wolding | Secretary | 2023-2025 | 5 | $0 reported | 1 |
| Jocelyn Masurat | 2024-2025 | 0 | $0 reported | 1 | |
| Elizabeth Florez | Head of School | 2022-2025 | 35 | $0 reported | 1 |
| Jene Bergan | Teacher | 2024-2025 | 30 | $0 reported | 1 |
| Erin Mang | Member | 2025 | 5 | $0 reported | 1 |
| Liz Schnabolk | Member | 2025 | 0 | $0 reported | 1 |
| Stu Schabolk | Member | 2025 | 0 | $0 reported | 1 |
| Mysha Lubke | President | 2025 | 5 | $0 reported | 1 |
| Jessica Johnson | Vice President | 2025 | 5 | $0 reported | 1 |
| Kristina Knight | Treasurer | 2025 | 0 | $0 reported | 1 |
| Lisa Kaufmann (former) | President | 2022-2024 | 5 | $0 reported | 1 |
| Elizabeth Schnabolk (former) | Member at Large | 2024 | 0 | $0 reported | 1 |
| Crystal Klink (former) | Vice Chairperson | 2023 | 1 | $0 reported | 1 |
| Dan Candee (former) | Treasurer | 2019-2023 | 5 | $0 reported | 1 |
| Cherie Maureaux (former) | Secretary | 2020-2022 | 5 | $0 reported | 1 |
| Mandy Stephanovsky (former) | Co-chair | 2021-2022 | 5 | $0 reported | 1 |
| Katie Candee (former) | Treasurer | 2019-2021 | 5 | $0 reported | 1 |
| Mandy Stepanovsky (former) | Co-Chair | 2018-2020 | 5 | $0 reported | 1 |
| Angela Nelson (former) | Board Member | 2020 | 5 | $0 reported | 1 |
| Carter Stepanovsky (former) | President | 2016-2019 | 5 | $0 reported | 1 |
| Kate Zalzal (former) | Secretary | 2016-2018 | 5 | $0 reported | 1 |
| Danielle Lynn (former) | Board Member | 2018 | 5 | $0 reported | 1 |
| Elizabeth Lennart (former) | President | 2016-2017 | 10 | $0 reported | 1 |
| Justin Nelson (former) | Treasurer | 2016-2017 | 10 | $0 reported | 1 |
People by year
2025 · 12 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Mang | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Liz Schnabolk | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Stu Schabolk | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jocelyn Masurat | 0 | $0 | $0 | $0 | $0 | 1 | |
| Jennifer Wolding | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Mysha Lubke | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Courtney Platt | Teachers Aide | 30 | $0 | $0 | $0 | $0 | 1 |
| Cayenne Towns | Teachers Aide | 25 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Florez | Head of School | 35 | $0 | $0 | $0 | $0 | 1 |
| Jessica Johnson | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jene Bergan | Teacher | 30 | $0 | $0 | $0 | $0 | 1 |
| Kristina Knight | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · none paid · 6 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Wolding | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Kaufmann | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Schnabolk | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Jocelyn Masurat | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeanine Albiges | Teacher | 25 | $0 | $0 | $0 | $0 | 1 |
| Courtney Platt | Teachers Aide | 30 | $0 | $0 | $0 | $0 | 1 |
| Cayenne Townes | Teachers Aide | 25 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Florez | Head of School | 35 | $0 | $0 | $0 | $0 | 1 |
| Jene Bergan | Teacher | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 5 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Kaufmann | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Crystal Klink | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Wolding | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Candee | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Cayenne Townes | Teachers Aide | 25 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Florez | Head of School | 35 | $0 | $0 | $0 | $0 | 1 |
| Jeanine Albiges | Teacher | 25 | $0 | $0 | $0 | $0 | 1 |
| Courtney Platt | Teachers Aide | 30 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cherie Maureaux | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Kaufmann | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Mandy Stephanovsky | Co-chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Candee | Co-chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Cayenne Townes | Teachers Aide | 25 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Florez | Head of School | 35 | $0 | $0 | $0 | $0 | 1 |
| Jeanine Albiges | Teacher | 25 | $0 | $0 | $0 | $0 | 1 |
| Courtney Platt | Teachers Aide | 30 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 5 paid, $137K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Santesteban | Head of School | 40 | $56,402 | $0 | $0 | $56,402 | 1 |
| Courtney Platt | Teachers Aide | 25 | $30,107 | $0 | $0 | $30,107 | 1 |
| Cayenne Townes | Teachers Aide | 25 | $28,156 | $0 | $0 | $28,156 | 1 |
| Jeanine Albiges | Teacher | 25 | $20,874 | $0 | $0 | $20,874 | 1 |
| Samantha Harris | Summer program aide | 5 | $962 | $0 | $0 | $962 | 1 |
| Cherie Maureaux | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Candee | Co-chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Mandy Stephanovsky | Co-chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Katie Candee | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 5 paid, $128K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Santesteban | Head of School | 40 | $45,964 | $0 | $0 | $45,964 | 1 |
| Athena Toriello DuBois | Teacher | 40 | $33,174 | $0 | $0 | $33,174 | 1 |
| Courtney Platt | Teacher's Aide | 20 | $23,088 | $0 | $0 | $23,088 | 1 |
| Cayenne Towns | Teacher's Aide | 20 | $22,469 | $0 | $0 | $22,469 | 1 |
| Jeanine Albiges | Teacher | 20 | $3,694 | $0 | $0 | $3,694 | 1 |
| Mandy Stepanovsky | Co-Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Angela Nelson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Katie Candee | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Candee | Co-Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Cherie Maureaux | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 4 paid, $146K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Athena Toriello DuBois | Teacher | 40 | $49,220 | $0 | $0 | $49,220 | 1 |
| Heather Santesteban | Head of School | 40 | $48,648 | $0 | $0 | $48,648 | 1 |
| Cayenne Towns | Teacher's Aide | 20 | $24,417 | $0 | $0 | $24,417 | 1 |
| Courtney Platt | Teacher's Aide | 20 | $23,867 | $0 | $0 | $23,867 | 1 |
| Mandy Stepanovsky | Vice-president | 5 | $0 | $0 | $0 | $0 | 1 |
| Carter Stepanovsky | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Katie Candee | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Candee | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 4 paid, $95K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Athena Toriello DuBois | Teacher | 40 | $40,439 | $0 | $0 | $40,439 | 1 |
| Heather Santesteban | Head of School | 40 | $24,741 | $0 | $0 | $24,741 | 1 |
| Courtney Platt | Teacher's Aide | 20 | $20,347 | $0 | $0 | $20,347 | 1 |
| Cayenne Towns | Teacher's Aide | 15 | $9,584 | $0 | $0 | $9,584 | 1 |
| Mandy Stepanovsky | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Carter Stepanovsky | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Kate Zalzal | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Danielle Lynn | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Lennart | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Kate Zalzal | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Justin Nelson | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Carter Stepanovsky | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Lennart | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Kate Zalzal | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Justin Nelson | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Carter Stepanovsky | Board Member | 10 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $297,924 | $264,995 | $151,431 | $147,033 | $66,664 | $229,488 | $0 | 5 | - |
| 2024 · Form 990 | ||||||||
| $257,976 | $252,238 | $118,098 | $114,104 | $21,700 | $235,775 | $0 | 6 | 6 |
| 2023 · Form 990 | ||||||||
| $231,445 | $225,614 | $112,080 | $108,366 | $24,099 | $207,148 | $0 | 5 | 6 |
| 2022 · Form 990 | ||||||||
| $216,238 | $214,568 | $105,238 | $102,535 | $23,639 | $192,550 | $0 | 6 | 5 |
| 2021 · Form 990 | ||||||||
| $210,100 | $201,283 | $104,654 | $100,865 | $30,359 | $179,690 | $136,501 | 5 | 5 |
| 2020 · Form 990 | ||||||||
| $130,460 | $199,929 | $95,002 | $54,553 | $4,980 | $125,460 | $128,389 | 5 | 0 |
| 2019 · Form 990 | ||||||||
| $212,123 | $215,995 | $126,871 | $124,022 | $11,142 | $202,492 | $146,152 | 4 | 0 |
| 2018 · Form 990 | ||||||||
| $234,797 | $216,804 | $130,388 | $127,894 | $35,923 | $198,795 | $137,053 | 6 | 0 |
| 2017 · Form 990 | ||||||||
| $221,728 | $193,304 | $113,836 | $109,901 | $16,364 | $205,297 | $130,533 | 5 | - |
| 2016 · Form 990 | ||||||||
| $204,371 | $218,697 | $122,433 | $120,078 | $10,929 | $193,442 | $119,845 | 7 | - |
Funders of this organization
3 grantors reported grants to this organization, $43,614 in all, tax years 2016 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2016-2018 | 3 | $38,106 | 2018 | $11,337 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $5,420 | 2020 | $5,420 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LYONS VALLEY PRESCHOOL” | 2020 | 1 | $88 | 2020 | $88 | show |
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Who funds organizations like this
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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.
2025 · Form 990 · $264,995 spent · pay $199,787 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,036 | $184,036 | - | - | 69.4% | |
| Occupancy | $27,543 | $27,543 | - | - | 10.4% | |
| Payroll taxes | $15,479 | $15,479 | - | - | 5.8% | |
| Other (as described) | School supplies | $11,410 | $11,410 | - | - | 4.3% |
| Depreciation and depletion | $8,698 | $8,698 | - | - | 3.3% | |
| Insurance | $8,415 | $8,415 | - | - | 3.2% | |
| Other (as described) | Other contracted services | $3,450 | $3,450 | - | - | 1.3% |
| Fees: accounting | $2,545 | $2,545 | - | - | 1.0% | |
| All other expenses | $1,296 | $1,296 | - | - | 0.5% | |
| Advertising and promotion | $736 | $736 | - | - | 0.3% | |
| Other (as described) | Licenses & background checks | $616 | $616 | - | - | 0.2% |
| Other (as described) | Substitutes | $300 | $300 | - | - | 0.1% |
| Other employee benefits | $272 | $272 | - | - | 0.1% | |
| Office expenses | $199 | $199 | - | - | 0.1% | |
| Total | $264,995 | 100% |
2024 · Form 990 · $252,238 spent · pay $185,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,787 | $170,787 | - | - | 67.7% | |
| Occupancy | $30,266 | $30,266 | - | - | 12.0% | |
| Payroll taxes | $13,853 | $13,853 | - | - | 5.5% | |
| Other (as described) | School supplies | $9,992 | $9,992 | - | - | 4.0% |
| Depreciation and depletion | $8,691 | $8,691 | - | - | 3.4% | |
| Insurance | $6,740 | $6,740 | - | - | 2.7% | |
| Other (as described) | Other contracted services | $3,212 | $3,212 | - | - | 1.3% |
| Fees: accounting | $2,505 | $2,505 | - | - | 1.0% | |
| Office expenses | $2,378 | $2,378 | - | - | 0.9% | |
| All other expenses | $1,165 | $1,165 | - | - | 0.5% | |
| Other (as described) | Licenses & background checks | $1,096 | $1,096 | - | - | 0.4% |
| Advertising and promotion | $762 | $762 | - | - | 0.3% | |
| Other employee benefits | $590 | $590 | - | - | 0.2% | |
| Other (as described) | Substitutes | $147 | $147 | - | - | 0.1% |
| Travel | $54 | $54 | - | - | 0.0% | |
| Total | $252,238 | 100% |
2023 · Form 990 · $225,614 spent · pay $172,302 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,268 | $156,268 | - | - | 69.3% | |
| Occupancy | $21,639 | $21,639 | - | - | 9.6% | |
| Payroll taxes | $15,459 | $15,459 | - | - | 6.9% | |
| Depreciation and depletion | $8,698 | $8,698 | - | - | 3.9% | |
| Other (as described) | School supplies | $7,606 | $7,606 | - | - | 3.4% |
| Insurance | $6,218 | $6,218 | - | - | 2.8% | |
| Other (as described) | Other contracted services | $3,225 | $3,225 | - | - | 1.4% |
| Fees: accounting | $2,420 | $2,420 | - | - | 1.1% | |
| Other (as described) | Licenses & background checks | $1,513 | $1,513 | - | - | 0.7% |
| Information technology | $1,008 | $1,008 | - | - | 0.4% | |
| Advertising and promotion | $636 | $636 | - | - | 0.3% | |
| Other employee benefits | $575 | $575 | - | - | 0.3% | |
| Other (as described) | Substitutes | $200 | $200 | - | - | 0.1% |
| Office expenses | $149 | $149 | - | - | 0.1% | |
| Total | $225,614 | 100% |
2022 · Form 990 · $214,568 spent · pay $158,782 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $146,310 | $146,310 | - | - | 68.2% | |
| Occupancy | $21,221 | $21,221 | - | - | 9.9% | |
| Payroll taxes | $12,447 | $12,447 | - | - | 5.8% | |
| Depreciation and depletion | $11,111 | $11,111 | - | - | 5.2% | |
| Other (as described) | School supplies | $6,996 | $6,996 | - | - | 3.3% |
| Insurance | $5,324 | $5,324 | - | - | 2.5% | |
| Other (as described) | Other contracted services | $2,963 | $2,963 | - | - | 1.4% |
| Fees: accounting | $2,440 | $2,440 | - | - | 1.1% | |
| Other (as described) | Substitutes | $2,276 | $2,276 | - | - | 1.1% |
| Other (as described) | Licenses & background checks | $1,236 | $1,236 | - | - | 0.6% |
| Information technology | $1,008 | $1,008 | - | - | 0.5% | |
| Advertising and promotion | $606 | $606 | - | - | 0.3% | |
| Office expenses | $458 | $458 | - | - | 0.2% | |
| Travel | $147 | $147 | - | - | 0.1% | |
| Other employee benefits | $25 | $25 | - | - | 0.0% | |
| Total | $214,568 | 100% |
2021 · Form 990 · $201,283 spent · pay $147,911 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,500 | $136,500 | - | - | 67.8% | |
| Occupancy | $20,037 | $20,037 | - | - | 10.0% | |
| Depreciation and depletion | $14,501 | $14,501 | - | - | 7.2% | |
| Payroll taxes | $11,162 | $11,162 | - | - | 5.5% | |
| Insurance | $6,960 | $6,960 | - | - | 3.5% | |
| Other (as described) | School supplies | $5,171 | $5,171 | - | - | 2.6% |
| Fees: accounting | $2,005 | $2,005 | - | - | 1.0% | |
| Other (as described) | Other contracted services | $1,963 | $1,963 | - | - | 1.0% |
| Information technology | $1,066 | $1,066 | - | - | 0.5% | |
| Other (as described) | Licenses & background checks | $595 | $595 | - | - | 0.3% |
| Advertising and promotion | $576 | $576 | - | - | 0.3% | |
| Office expenses | $378 | $378 | - | - | 0.2% | |
| Other employee benefits | $249 | $249 | - | - | 0.1% | |
| Other (as described) | Substitutes | $120 | $120 | - | - | 0.1% |
| Total | $201,283 | 100% |
2020 · Form 990 · $199,929 spent · pay $138,630 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $128,389 | $128,389 | $0 | $0 | 64.2% | |
| Occupancy | $21,807 | $21,807 | $0 | $0 | 10.9% | |
| Depreciation and depletion | $19,284 | $19,284 | $0 | $0 | 9.6% | |
| Payroll taxes | $10,069 | $10,069 | $0 | $0 | 5.0% | |
| Other (as described) | School Supplies | $5,625 | $5,625 | $0 | $0 | 2.8% |
| Insurance | $4,329 | $4,329 | $0 | $0 | 2.2% | |
| Information technology | $2,412 | $2,412 | $0 | $0 | 1.2% | |
| Fees: other services | $2,388 | $2,388 | $0 | $0 | 1.2% | |
| Fees: legal | $2,000 | $2,000 | $0 | $0 | 1.0% | |
| Fees: accounting | $1,440 | $1,440 | $0 | $0 | 0.7% | |
| Advertising and promotion | $576 | $576 | $0 | $0 | 0.3% | |
| Other (as described) | Licenses | $553 | $553 | $0 | $0 | 0.3% |
| Other (as described) | Background checks/recruiting | $462 | $462 | $0 | $0 | 0.2% |
| Other (as described) | Bank Service Chgs | $262 | $262 | $0 | $0 | 0.1% |
| Other employee benefits | $172 | $172 | $0 | $0 | 0.1% | |
| Office expenses | $161 | $161 | $0 | $0 | 0.1% | |
| Total | $199,929 | 100% |
2019 · Form 990 · $215,995 spent · pay $158,642 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $146,152 | $146,152 | $0 | $0 | 67.7% | |
| Occupancy | $19,414 | $19,414 | $0 | $0 | 9.0% | |
| Depreciation and depletion | $12,708 | $12,708 | $0 | $0 | 5.9% | |
| Payroll taxes | $12,005 | $12,005 | $0 | $0 | 5.6% | |
| Insurance | $9,806 | $9,806 | $0 | $0 | 4.5% | |
| Other (as described) | School Supplies | $6,275 | $6,275 | $0 | $0 | 2.9% |
| Fees: other services | $4,947 | $4,947 | $0 | $0 | 2.3% | |
| Fees: accounting | $1,968 | $1,968 | $0 | $0 | 0.9% | |
| Other (as described) | Repairs & Maint | $735 | $735 | $0 | $0 | 0.3% |
| Advertising and promotion | $556 | $556 | $0 | $0 | 0.3% | |
| Other (as described) | Bank Service Chgs | $534 | $534 | $0 | $0 | 0.2% |
| Other employee benefits | $485 | $485 | $0 | $0 | 0.2% | |
| Office expenses | $250 | $250 | $0 | $0 | 0.1% | |
| Other (as described) | Licenses | $160 | $160 | $0 | $0 | 0.1% |
| Total | $215,995 | 100% |
2018 · Form 990 · $216,804 spent · pay $148,838 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $137,053 | $137,053 | $0 | $0 | 63.2% | |
| All other expenses | $50,733 | $29,719 | $19,903 | $1,111 | 23.4% | |
| Payroll taxes | $11,625 | $11,625 | $0 | $0 | 5.4% | |
| Occupancy | $11,000 | $11,000 | $0 | $0 | 5.1% | |
| Depreciation and depletion | $3,584 | $3,584 | $0 | $0 | 1.7% | |
| Fees: accounting | $2,100 | $2,100 | $0 | $0 | 1.0% | |
| Office expenses | $273 | $273 | $0 | $0 | 0.1% | |
| Advertising and promotion | $266 | $266 | $0 | $0 | 0.1% | |
| Other employee benefits | $160 | $160 | $0 | $0 | 0.1% | |
| Fees: legal | $10 | $10 | $0 | $0 | 0.0% | |
| Total | $216,804 | 100% |
2017 · Form 990 · $193,304 spent · pay $143,804 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $130,533 | $130,533 | - | - | 67.5% | |
| Occupancy | $16,630 | $16,630 | - | - | 8.6% | |
| Payroll taxes | $12,246 | $12,246 | - | - | 6.3% | |
| Other (as described) | Supplies | $9,877 | $9,877 | - | - | 5.1% |
| Other (as described) | Substitute Teachers | $8,163 | $8,163 | - | - | 4.2% |
| Insurance | $5,459 | $5,459 | - | - | 2.8% | |
| Depreciation and depletion | $3,976 | $3,976 | - | - | 2.1% | |
| Fees: accounting | $2,658 | $2,658 | - | - | 1.4% | |
| Office expenses | $1,133 | $1,133 | - | - | 0.6% | |
| Other employee benefits | $1,025 | $1,025 | - | - | 0.5% | |
| All other expenses | $791 | $791 | - | - | 0.4% | |
| Other (as described) | Licenses | $370 | $370 | - | - | 0.2% |
| Other (as described) | Meals | $369 | $369 | - | - | 0.2% |
| Fees: legal | $59 | $59 | - | - | 0.0% | |
| Advertising and promotion | $15 | $15 | - | - | 0.0% | |
| Total | $193,304 | 100% |
2016 · Form 990 · $218,697 spent · pay $130,835 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $119,845 | - | - | - | 54.8% | |
| Depreciation and depletion | $38,803 | - | $38,803 | - | 17.7% | |
| Occupancy | $17,576 | - | - | - | 8.0% | |
| Payroll taxes | $10,990 | - | - | - | 5.0% | |
| All other expenses | $8,869 | - | - | - | 4.1% | |
| Fees: accounting | $8,168 | - | - | - | 3.7% | |
| Fees: professional fundraisers | $7,534 | - | - | - | 3.4% | |
| Insurance | $5,048 | - | - | - | 2.3% | |
| Other (as described) | License expense | $398 | - | - | - | 0.2% |
| Fees: legal | $392 | - | - | - | 0.2% | |
| Other (as described) | Meals | $355 | - | - | - | 0.2% |
| Other (as described) | Education expense | $353 | - | - | - | 0.2% |
| Other (as described) | Bank charges | $270 | - | - | - | 0.1% |
| Advertising and promotion | $96 | - | - | - | 0.0% | |
| Total | $218,697 | 100% |