TOPANGA MOUNTAIN SCHOOL INC
Cite this
Plain text TOPANGA MOUNTAIN SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/522296755. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TOPANGA MOUNTAIN SCHOOL INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/522296755
MLA “TOPANGA MOUNTAIN SCHOOL INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/522296755. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $982K · assets $1.1M
- EIN
- 52-2296755
- Address
- 5920 SHOUP AVE, WOODLAND HLS, CA 91367-3327
- Website
- topangamountainschool.org
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO OFFER A UNIQUE AND INNOVATIVE PROGRAM THAT PROVIDES FOR A SOLID FOUNDATION IN CORE SUBJECTS, INSPIRES A LOVE OF LEARNINGAND CULTIVATES COMPASSIONATE, WELL-ROUNDEDSOLID EDUCATION ENRICHED BY ART, MUSIS, DRAMA AND IMMERSION IN SOCIETAL AND ENVIRONMENTAL RESPONSIBILITIES THROUGH RICH OUTDOOR EDUCATION; INCLUDES WEEKLY FILED TRIPS, INTEGRATED CURRICULUM MATERIALS, EXPOSURE TO LOCAL CULTURE, SPECIALISTS AND NECESSARY SUPPLIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Joy Taylor | Treasurer | 2011-2024 | $0 | $948,968 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Sam Havens | Director | 2014-2024 | 0 | $0 reported | 1 |
| Pat Porter | Director | 2014-2024 | 0 | $0 reported | 1 |
| Bert Gleicher | President | 2011-2024 | 0 | $0 reported | 1 |
| Rob Davis | Secretary | 2014-2024 | 0 | $0 reported | 1 |
| Darren Kloomok (former) | Secretary | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM HAVENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT PORTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOY TAYLOR | Treasurer | 60 | $0 | $0 | $0 | $0 | 1 |
| BERT GLEICHER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB DAVIS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $118K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY TAYLOR | Treasurer | 60 | $117,896 | $0 | $0 | $117,896 | 1 |
| SAM HAVENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT PORTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BERT GLEICHER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB DAVIS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY TAYLOR | Treasurer | 60 | $0 | $0 | $0 | $0 | 1 |
| BERT GLEICHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM HAVENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $107K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY TAYLOR | TREASURER | 60 | $107,292 | $0 | $0 | $107,292 | 1 |
| JOY TAYLOR | Treasurer | 60 | $0 | $0 | $0 | $0 | 1 |
| BERT GLEICHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM HAVENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $103K · 8 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joy Taylor | Treasurer | 60 | $103,000 | $0 | $0 | $103,000 | 1 |
| Bert Gleicher | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Havens | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Davis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Porter | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $100K · 7 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joy Taylor | Treasurer | 60 | $100,000 | $0 | $0 | $100,000 | 1 |
| Bert Gleicher | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Havens | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Davis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Porter | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $95K · 7 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joy Taylor | Treasurer | 60 | $94,801 | $0 | $0 | $94,801 | 1 |
| Bert Gleicher | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Havens | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Davis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Porter | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $90K · 7 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY TAYLOR | Treasurer | 60 | $90,379 | $0 | $0 | $90,379 | 1 |
| BERT GLEICHER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM HAVENS | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DAVIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT PORTER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $91K · 9 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY TAYLOR | Treasurer | 55 | $90,600 | $0 | $0 | $90,600 | 1 |
| BERT GLEICHER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM HAVENS | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB DAVIS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT PORTER | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $85K · 7 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY TAYLOR | Treasurer | 55 | $85,000 | $0 | $0 | $85,000 | 1 |
| BERT GLEICHER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM HAVENS | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB DAVIS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT PORTER | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $85K · 7 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY TAYLOR | Treasurer | 55 | $85,000 | $0 | $0 | $85,000 | 1 |
| BERT GLEICHER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM HAVENS | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB DAVIS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT PORTER | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · 1 paid, $75K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joy Taylor | Treasurer | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Darren Kloomok | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bert Gleicher | President | 0 | $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 | ||||||||
| $1,034,664 | $981,927 | $1,064,851 | $904,211 | $40,400 | $993,738 | $123,974 | 6 | - |
| 2023 · Form 990 | ||||||||
| $842,523 | $746,726 | $1,036,451 | $890,973 | $20,634 | $821,711 | $117,904 | 6 | - |
| 2022 · Form 990 | ||||||||
| $1,113,568 | $740,799 | $1,058,958 | $865,990 | $40,216 | $1,073,145 | $112,355 | 6 | - |
| 2021 · Form 990 | ||||||||
| $928,340 | $713,403 | $673,209 | $493,221 | $46,017 | $882,300 | $0 | 6 | - |
| 2020 · Form 990 | ||||||||
| $666,995 | $582,072 | $1,286,218 | $219,249 | $39,891 | $618,161 | $103,000 | 8 | 23 |
| 2019 · Form 990 | ||||||||
| $689,896 | $568,596 | $969,127 | $141,888 | $22,868 | $667,020 | $100,000 | 7 | 23 |
| 2018 · Form 990 | ||||||||
| $561,425 | $699,172 | $637,765 | $26,206 | $34,040 | $527,359 | $94,801 | 7 | 23 |
| 2017 · Form 990 | ||||||||
| $602,674 | $647,275 | $635,655 | $163,953 | $33,567 | $569,107 | $90,380 | 7 | 23 |
| 2016 · Form 990 | ||||||||
| $789,113 | $715,982 | $778,162 | $235,668 | $47,449 | $736,773 | $90,600 | 9 | 23 |
| 2015 · Form 990 | ||||||||
| $767,506 | $695,786 | $771,406 | $172,658 | $58,397 | $704,660 | $85,000 | 7 | 23 |
| 2014 · Form 990 | ||||||||
| $622,914 | $633,347 | $692,666 | $102,677 | $54,947 | $566,789 | $85,000 | 7 | 23 |
| 2011 · Form 990 | ||||||||
| $510,451 | $553,303 | $321,484 | $193,488 | $64,000 | $400,735 | $75,000 | 0 | - |
Funders of this organization
6 grantors reported grants to this organization, $428,294 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Topanga Mountain School Inc” | 2009-2010, 2012-2014 | 5 | $390,000 | 2014 | $25,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $25,500 | 2024 | $25,500 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $5,214 | 2019 | $5,214 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $5,105 | 2021 | $5,105 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TOPANGA MOUNTAIN SCHOOL INC” | 2020-2023 | 4 | $1,386 | 2023 | $361 | show |
| EASTON SPORTS DEVELOPMENTFOUNDATION II | Private foundation | Fuzzy filed as “TOPANGA MOUNTAIN SCHOOL INC” | 2014 | 1 | $1,089 | 2014 | $1,089 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TERRA MARIN SCHOOL | CA | B20 | $1,493,909 | $1,025,811 | President & Dir | $0 | Same NTEE code B20, revenue within 2x, same state |
| LIBERTY CHRISTIAN SCHOOL INC | CA | B20 | $1,419,291 | $1,374,129 | President | $134,000 | Same NTEE code B20, revenue within 2x, same state |
| SCHOOL OF MOLECULAR AND THEORETICAL BIOLOGY INC | CA | B20 | $1,400,994 | $824,056 | Manager | $36,000 | Same NTEE code B20, revenue within 2x, same state |
| DA VINCI SCHOOLS FUND | CA | B20 | $1,376,869 | $1,290,507 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| LEGACY CHRISTIAN SCHOOL | CA | B20 | $740,253 | $688,282 | Treasurer | $51,560 | Same NTEE code B20, revenue within 2x, same state |
| FOUNDATION FOR CLOVIS SCHOOLS | CA | B20 | $1,161,478 | $409,395 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| VIDA SCHOOL | CA | B20 | $1,526,465 | $1,459,733 | HEAD OF SCHOOL | $112,711 | Same NTEE code B20, revenue within 2x, same state |
| INDEPENDENT SCHOOL ALLIANCE FOR MINORITY AFFAIRS | CA | B20 | $1,039,839 | $879,288 | EXECUTIVE DIRECTOR | $214,914 | Same NTEE code B20, revenue within 2x, same state |
| BITNEY COLLEGE PREPARATORY HIGH SCHOOL | CA | B20 | $1,559,841 | $1,626,702 | Director | $109,658 | Same NTEE code B20, revenue within 2x, same state |
| LOS ANGELES CHRISTIAN SCHOOL | CA | B20 | $1,238,273 | $1,338,758 | School Principal/Board Secretary | $58,216 | Same NTEE code B20, revenue within 2x, same state |
| DISCOVERY PREPARATORY SCHOOL INC | CA | B20 | $792,716 | $805,394 | Director | $0 | Same NTEE code B20, revenue within 2x, same state |
| COUNTRY CHRISTIAN SCHOOL | CA | B20 | $858,510 | $912,027 | Treasurer | $57,210 | Same NTEE code B20, revenue within 2x, same state |
| VENTURA COUNTY CHRISTIAN HIGH SCHOOL | CA | B20 | $998,288 | $888,227 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| MURRIETA SCHOOL DISTRICT EDUCATIONAL FACILITIES CORPORATION | CA | B20 | $777,995 | $765,063 | Clerk | $8,984 | Same NTEE code B20, revenue within 2x, same state |
| LOS ALTOS CHINESE SCHOOL CHILDRENS CENTER | CA | B20 | $1,498,980 | $1,132,259 | PRINCIPAL | $80,500 | Same NTEE code B20, revenue within 2x, same state |
| PATRICK HENRY HIGH SCHOOL FOUNDATION | CA | B20 | $757,015 | $706,232 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| STARBRIGHT LEARNING CENTER | CA | B20 | $750,293 | $989,882 | DIRECTOR | $183,744 | Same NTEE code B20, revenue within 2x, same state |
| MARIPOSA MONTESSORI SCHOOL | CA | B20 | $1,406,079 | $1,434,569 | Executive Dir. | $106,418 | Same NTEE code B20, revenue within 2x, same state |
| SUMMIT CHRISTIAN SCHOOL | CA | B20 | $1,262,192 | $1,272,164 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state |
| WE THE PEOPLE PUBLIC SCHOOLS | CA | B20 | $903,782 | $1,051,551 | EXECUTIVE DIRECTOR/CEO | $76,633 | Same NTEE code B20, revenue within 2x, same state |
| VINEYARD ACADEMY INC | CA | B20 | $1,498,917 | $1,818,080 | PRESIDENT | $75,751 | Same NTEE code B20, revenue within 2x, same state |
| YES THE ROSS VALLEY SCHOOLS FOUNDATION | CA | B20 | $1,192,053 | $978,752 | EX DIR - 7/24 | $48,400 | Same NTEE code B20, revenue within 2x, same state |
| CASA MONTESSORI INC | CA | B20 | $1,147,584 | $1,246,704 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| CUPERTINO EDUCATIONAL ENDOWMENT | CA | B20 | $786,042 | $554,243 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| HANNA FENICHEL NURSERY SCHOOL | CA | B20 | $1,097,988 | $981,511 | DIRECTOR | $152,572 | Same NTEE code B20, 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 · $981,927 spent · pay $523,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $348,368 | $348,368 | - | - | 35.5% | |
| Occupancy | $127,507 | $127,507 | - | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $123,974 | - | $123,974 | - | 12.6% | |
| Other (as described) | ENRICHMENT | $63,591 | $63,591 | - | - | 6.5% |
| Insurance | $50,368 | - | $50,368 | - | 5.1% | |
| Other (as described) | TRANSPORTATION | $44,234 | $44,234 | - | - | 4.5% |
| All other expenses | $40,564 | $39,537 | $1,027 | - | 4.1% | |
| Payroll taxes | $38,119 | $38,119 | - | - | 3.9% | |
| Other (as described) | PROGRAM SERVICES | $30,831 | $30,831 | - | - | 3.1% |
| Depreciation and depletion | $29,702 | $29,702 | - | - | 3.0% | |
| Other (as described) | OTHER EXPENSES | $25,895 | $25,895 | - | - | 2.6% |
| Interest | $19,982 | - | $19,982 | - | 2.0% | |
| Office expenses | $18,099 | $18,099 | - | - | 1.8% | |
| Other employee benefits | $12,885 | $12,885 | - | - | 1.3% | |
| Fees: legal | $5,904 | - | $5,904 | - | 0.6% | |
| Travel | $1,355 | - | $1,355 | - | 0.1% | |
| Fees: other services | $494 | $494 | - | - | 0.1% | |
| Advertising and promotion | $55 | $55 | - | - | 0.0% | |
| Total | $981,927 | 100% |
2023 · Form 990 · $746,726 spent · pay $423,525 · grants $0 · events $1,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $253,170 | $253,170 | - | - | 33.9% | |
| Pay: officers, directors, trustees, key employees | $117,904 | - | $117,904 | - | 15.8% | |
| Occupancy | $112,967 | $112,967 | - | - | 15.1% | |
| Other (as described) | PROGRAM SERVICES | $67,211 | $67,211 | - | - | 9.0% |
| Insurance | $38,971 | - | $38,971 | - | 5.2% | |
| Payroll taxes | $29,822 | $29,822 | - | - | 4.0% | |
| Depreciation and depletion | $24,552 | $24,552 | - | - | 3.3% | |
| All other expenses | $17,835 | $14,816 | $3,019 | - | 2.4% | |
| Other (as described) | CAMPING | $16,647 | $16,647 | - | - | 2.2% |
| Other (as described) | TRANSPORTATION | $16,022 | $16,022 | - | - | 2.1% |
| Other employee benefits | $14,856 | $14,856 | - | - | 2.0% | |
| Other (as described) | TELEPHONE | $9,221 | $9,221 | - | - | 1.2% |
| Office expenses | $7,907 | $7,907 | - | - | 1.1% | |
| Pension plan contributions | $7,773 | $7,773 | - | - | 1.0% | |
| Fees: accounting | $5,248 | - | $5,248 | - | 0.7% | |
| Fees: other services | $4,710 | $4,710 | - | - | 0.6% | |
| Conferences, conventions and meetings | $1,910 | - | $1,910 | - | 0.3% | |
| Total | $746,726 | 100% |
2022 · Form 990 · $740,799 spent · pay $441,346 · grants $0 · events $2,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,517 | $282,517 | - | - | 38.1% | |
| Pay: officers, directors, trustees, key employees | $112,355 | - | $112,355 | - | 15.2% | |
| Occupancy | $101,302 | $101,302 | - | - | 13.7% | |
| Other (as described) | ENRICHMENT | $54,279 | $54,279 | - | - | 7.3% |
| Insurance | $47,921 | $47,921 | - | - | 6.5% | |
| Payroll taxes | $30,991 | $22,540 | $8,451 | - | 4.2% | |
| Other (as described) | OTHER EXPENSES | $19,148 | $19,148 | - | - | 2.6% |
| Other (as described) | TRANSPORTATION | $16,901 | $16,901 | - | - | 2.3% |
| Other employee benefits | $15,483 | $15,483 | - | - | 2.1% | |
| Depreciation and depletion | $12,061 | $12,061 | - | - | 1.6% | |
| All other expenses | $11,880 | $4,843 | $7,037 | - | 1.6% | |
| Other (as described) | CAMPING | $11,666 | $11,666 | - | - | 1.6% |
| Office expenses | $10,765 | - | $10,765 | - | 1.5% | |
| Fees: legal | $7,150 | - | $7,150 | - | 1.0% | |
| Fees: other services | $4,240 | $4,240 | - | - | 0.6% | |
| Conferences, conventions and meetings | $2,140 | - | $2,140 | - | 0.3% | |
| Total | $740,799 | 100% |
2021 · Form 990 · $713,403 spent · pay $419,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,810 | $281,810 | - | - | 39.5% | |
| Pay: disqualified persons | $107,292 | - | $107,292 | - | 15.0% | |
| Occupancy | $95,273 | $95,273 | - | - | 13.4% | |
| Other (as described) | OTHER EXPENSES | $53,687 | $38,275 | $15,412 | - | 7.5% |
| Other (as described) | ENRICHMENT | $39,034 | $39,034 | - | - | 5.5% |
| Insurance | $36,728 | - | $36,728 | - | 5.1% | |
| Payroll taxes | $30,662 | $22,211 | $8,451 | - | 4.3% | |
| Other (as described) | CAMPING | $29,084 | $29,084 | - | - | 4.1% |
| Other (as described) | TRANSPORTATION | $24,621 | $24,621 | - | - | 3.5% |
| All other expenses | $5,582 | - | - | $5,582 | 0.8% | |
| Office expenses | $4,469 | - | $4,469 | - | 0.6% | |
| Depreciation and depletion | $3,516 | - | $3,516 | - | 0.5% | |
| Fees: accounting | $1,488 | - | $1,488 | - | 0.2% | |
| Advertising and promotion | $157 | $157 | - | - | 0.0% | |
| Total | $713,403 | 100% |
2020 · Form 990 · $582,072 spent · pay $376,357 · grants $0 · events $2,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,311 | $222,311 | $0 | $0 | 38.2% | |
| Pay: officers, directors, trustees, key employees | $103,000 | $0 | $103,000 | $0 | 17.7% | |
| Occupancy | $86,972 | $86,972 | $0 | $0 | 14.9% | |
| Payroll taxes | $40,207 | $27,477 | $12,730 | $0 | 6.9% | |
| Other (as described) | Enrichment Program Expense | $39,331 | $39,331 | $0 | $0 | 6.8% |
| All other expenses | $27,315 | $17,942 | $9,373 | $0 | 4.7% | |
| Insurance | $23,446 | $0 | $23,446 | $0 | 4.0% | |
| Pension plan contributions | $10,839 | $0 | $10,839 | $0 | 1.9% | |
| Office expenses | $6,908 | $0 | $6,908 | $0 | 1.2% | |
| Depreciation and depletion | $5,616 | $0 | $5,616 | $0 | 1.0% | |
| Advertising and promotion | $4,577 | $4,577 | $0 | $0 | 0.8% | |
| Other (as described) | Camping Expense | $3,327 | $3,327 | $0 | $0 | 0.6% |
| Other (as described) | Transportation Expenses | $2,829 | $2,829 | $0 | $0 | 0.5% |
| Conferences, conventions and meetings | $2,826 | $0 | $2,826 | $0 | 0.5% | |
| Fees: accounting | $1,634 | $0 | $1,634 | $0 | 0.3% | |
| Fees: other services | $498 | $498 | $0 | $0 | 0.1% | |
| Other (as described) | Fundraising Expenses | $436 | $0 | $0 | $436 | 0.1% |
| Total | $582,072 | 100% |
2019 · Form 990 · $568,596 spent · pay $324,431 · grants $7,492 · events $2,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $178,327 | $178,327 | $0 | $0 | 31.4% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $0 | $100,000 | $0 | 17.6% | |
| Occupancy | $90,375 | $90,375 | $0 | $0 | 15.9% | |
| Other (as described) | Enrichment Program Expense | $49,204 | $49,204 | $0 | $0 | 8.7% |
| All other expenses | $37,314 | $24,243 | $13,071 | $0 | 6.6% | |
| Payroll taxes | $32,784 | $21,005 | $11,779 | $0 | 5.8% | |
| Insurance | $19,686 | $0 | $19,686 | $0 | 3.5% | |
| Pension plan contributions | $13,320 | $0 | $13,320 | $0 | 2.3% | |
| Advertising and promotion | $8,797 | $8,797 | $0 | $0 | 1.5% | |
| Other (as described) | Transportation Expenses | $8,303 | $8,303 | $0 | $0 | 1.5% |
| Depreciation and depletion | $7,796 | $0 | $7,796 | $0 | 1.4% | |
| Grants to US individuals | $7,492 | $7,492 | - | - | 1.3% | |
| Other (as described) | Camping Expense | $6,227 | $6,227 | $0 | $0 | 1.1% |
| Office expenses | $5,429 | $0 | $5,429 | $0 | 1.0% | |
| Conferences, conventions and meetings | $2,107 | $0 | $2,107 | $0 | 0.4% | |
| Other (as described) | Fundraising Expenses | $839 | $0 | $0 | $839 | 0.1% |
| Fees: other services | $426 | $426 | $0 | $0 | 0.1% | |
| Fees: management | $170 | $0 | $170 | $0 | 0.0% | |
| Total | $568,596 | 100% |
2018 · Form 990 · $699,172 spent · pay $458,841 · grants $0 · events $3,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,005 | $299,005 | $0 | $0 | 42.8% | |
| Pay: officers, directors, trustees, key employees | $94,801 | $0 | $94,801 | $0 | 13.6% | |
| Occupancy | $83,702 | $83,702 | $0 | $0 | 12.0% | |
| Payroll taxes | $48,672 | $37,675 | $10,997 | $0 | 7.0% | |
| Other (as described) | Enrichment Program Expense | $38,072 | $38,072 | $0 | $0 | 5.4% |
| Insurance | $32,817 | $0 | $32,817 | $0 | 4.7% | |
| All other expenses | $28,082 | $21,439 | $6,643 | $0 | 4.0% | |
| Pension plan contributions | $16,363 | $0 | $16,363 | $0 | 2.3% | |
| Other (as described) | Transportation Expenses | $13,228 | $13,228 | $0 | $0 | 1.9% |
| Other (as described) | Camping Expense | $12,828 | $12,828 | $0 | $0 | 1.8% |
| Depreciation and depletion | $10,276 | $0 | $10,276 | $0 | 1.5% | |
| Advertising and promotion | $7,628 | $7,628 | $0 | $0 | 1.1% | |
| Office expenses | $6,657 | $0 | $6,657 | $0 | 1.0% | |
| Conferences, conventions and meetings | $3,101 | $0 | $3,101 | $0 | 0.4% | |
| Other (as described) | Fundraising Expenses | $1,988 | $0 | $0 | $1,988 | 0.3% |
| Fees: accounting | $998 | $0 | $998 | $0 | 0.1% | |
| Fees: other services | $571 | $571 | $0 | $0 | 0.1% | |
| Fees: management | $383 | $0 | $383 | $0 | 0.1% | |
| Total | $699,172 | 100% |
2017 · Form 990 · $647,275 spent · pay $372,994 · grants $0 · events $4,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $229,870 | $229,870 | $0 | $0 | 35.5% | |
| Pay: officers, directors, trustees, key employees | $90,380 | $0 | $90,380 | $0 | 14.0% | |
| Occupancy | $75,527 | $75,527 | $0 | $0 | 11.7% | |
| Other (as described) | Enrichment Program Expense | $50,009 | $50,009 | $0 | $0 | 7.7% |
| All other expenses | $48,320 | $41,145 | $7,175 | $0 | 7.5% | |
| Payroll taxes | $38,672 | $27,827 | $10,845 | $0 | 6.0% | |
| Insurance | $23,309 | $0 | $23,309 | $0 | 3.6% | |
| Other (as described) | Camping Expense | $19,101 | $19,101 | $0 | $0 | 3.0% |
| Depreciation and depletion | $14,295 | $0 | $14,295 | $0 | 2.2% | |
| Pension plan contributions | $14,072 | $0 | $14,072 | $0 | 2.2% | |
| Other (as described) | Transportation Expenses | $13,917 | $13,917 | $0 | $0 | 2.2% |
| Office expenses | $10,448 | $0 | $10,448 | $0 | 1.6% | |
| Advertising and promotion | $5,674 | $5,674 | $0 | $0 | 0.9% | |
| Other (as described) | Fundraising Expenses | $5,616 | $0 | $0 | $5,616 | 0.9% |
| Conferences, conventions and meetings | $4,652 | $0 | $4,652 | $0 | 0.7% | |
| Fees: accounting | $2,811 | $0 | $2,811 | $0 | 0.4% | |
| Fees: management | $500 | $0 | $500 | $0 | 0.1% | |
| Fees: legal | $102 | $0 | $102 | $0 | 0.0% | |
| Total | $647,275 | 100% |
2016 · Form 990 · $715,982 spent · pay $356,704 · grants $0 · events $1,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $207,109 | $207,109 | $0 | $0 | 28.9% | |
| All other expenses | $103,476 | $91,062 | $12,414 | $0 | 14.5% | |
| Pay: officers, directors, trustees, key employees | $90,600 | $0 | $90,600 | $0 | 12.7% | |
| Occupancy | $84,209 | $84,209 | $0 | $0 | 11.8% | |
| Payroll taxes | $55,027 | $30,953 | $24,074 | $0 | 7.7% | |
| Other (as described) | Enrichment Program Expense | $47,117 | $47,117 | $0 | $0 | 6.6% |
| Insurance | $30,435 | $0 | $30,435 | $0 | 4.3% | |
| Other (as described) | Camping Expense | $23,468 | $23,468 | $0 | $0 | 3.3% |
| Other (as described) | Transportation Expenses | $16,081 | $16,081 | $0 | $0 | 2.2% |
| Depreciation and depletion | $15,435 | $0 | $15,435 | $0 | 2.2% | |
| Other (as described) | Fundraising Expenses | $10,335 | $0 | $0 | $10,335 | 1.4% |
| Office expenses | $9,126 | $0 | $9,126 | $0 | 1.3% | |
| Fees: management | $8,561 | $0 | $8,561 | $0 | 1.2% | |
| Advertising and promotion | $6,590 | $6,590 | $0 | $0 | 0.9% | |
| Other employee benefits | $3,968 | $0 | $3,968 | $0 | 0.6% | |
| Fees: accounting | $2,541 | $0 | $2,541 | $0 | 0.4% | |
| Conferences, conventions and meetings | $1,738 | $0 | $1,738 | $0 | 0.2% | |
| Fees: legal | $166 | $0 | $166 | $0 | 0.0% | |
| Total | $715,982 | 100% |
2015 · Form 990 · $695,786 spent · pay $378,416 · grants $0 · events $2,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $232,273 | $232,273 | $0 | $0 | 33.4% | |
| Occupancy | $86,257 | $86,257 | $0 | $0 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $0 | $85,000 | $0 | 12.2% | |
| All other expenses | $69,107 | $57,617 | $11,490 | $0 | 9.9% | |
| Payroll taxes | $61,143 | $48,109 | $13,034 | $0 | 8.8% | |
| Other (as described) | Enrichment Program Expense | $53,715 | $53,715 | $0 | $0 | 7.7% |
| Insurance | $28,154 | $0 | $28,154 | $0 | 4.0% | |
| Other (as described) | Camping Expense | $22,655 | $22,655 | $0 | $0 | 3.3% |
| Depreciation and depletion | $15,396 | $0 | $15,396 | $0 | 2.2% | |
| Other (as described) | Transportation Expenses | $11,705 | $11,705 | $0 | $0 | 1.7% |
| Other (as described) | Fundraising Expenses | $11,506 | $0 | $0 | $11,506 | 1.7% |
| Office expenses | $6,625 | $0 | $6,625 | $0 | 1.0% | |
| Advertising and promotion | $4,805 | $4,805 | $0 | $0 | 0.7% | |
| Conferences, conventions and meetings | $2,402 | $0 | $2,402 | $0 | 0.3% | |
| Fees: accounting | $2,117 | $0 | $2,117 | $0 | 0.3% | |
| Travel | $2,101 | $2,101 | $0 | $0 | 0.3% | |
| Fees: management | $825 | $0 | $825 | $0 | 0.1% | |
| Total | $695,786 | 100% |
2014 · Form 990 · $633,347 spent · pay $362,183 · grants $0 · events $2,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,071 | $229,071 | $0 | $0 | 36.2% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $0 | $85,000 | $0 | 13.4% | |
| Occupancy | $69,072 | $69,072 | $0 | $0 | 10.9% | |
| Payroll taxes | $48,112 | $35,078 | $13,034 | $0 | 7.6% | |
| All other expenses | $44,812 | $30,622 | $14,190 | $0 | 7.1% | |
| Other (as described) | Enrichment Program Expense | $38,909 | $38,909 | $0 | $0 | 6.1% |
| Insurance | $34,497 | $0 | $34,497 | $0 | 5.4% | |
| Other (as described) | Camping Expense | $30,152 | $30,152 | $0 | $0 | 4.8% |
| Depreciation and depletion | $16,121 | $0 | $16,121 | $0 | 2.5% | |
| Other (as described) | Transportation Expenses | $13,705 | $13,705 | $0 | $0 | 2.2% |
| Office expenses | $10,771 | $0 | $10,771 | $0 | 1.7% | |
| Other (as described) | Fundraising Expenses | $5,206 | $0 | $0 | $5,206 | 0.8% |
| Fees: accounting | $3,452 | $0 | $3,452 | $0 | 0.5% | |
| Conferences, conventions and meetings | $2,811 | $0 | $2,811 | $0 | 0.4% | |
| Advertising and promotion | $1,245 | $1,245 | $0 | $0 | 0.2% | |
| Fees: management | $411 | $0 | $411 | $0 | 0.1% | |
| Total | $633,347 | 100% |
2011 · Form 990 · $553,303 spent · pay $325,278 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,833 | $215,833 | - | - | 39.0% | |
| Pay: officers, directors, trustees, key employees | $75,000 | - | $75,000 | - | 13.6% | |
| Occupancy | $57,200 | $57,200 | - | - | 10.3% | |
| Other (as described) | Curriculum & Enrichment Matls | $34,744 | $34,744 | - | - | 6.3% |
| Payroll taxes | $34,445 | $29,242 | $5,203 | - | 6.2% | |
| All other expenses | $32,913 | $24,652 | $8,261 | - | 5.9% | |
| Insurance | $29,468 | $29,468 | - | - | 5.3% | |
| Depreciation and depletion | $25,146 | - | $25,146 | - | 4.5% | |
| Other (as described) | Fundraising Expenses | $18,101 | - | - | $18,101 | 3.3% |
| Other (as described) | Field Trips | $12,041 | $12,041 | - | - | 2.2% |
| Other (as described) | Auto Expense | $10,261 | $10,261 | - | - | 1.9% |
| Other (as described) | Maintenance & Repairs | $5,543 | $5,543 | - | - | 1.0% |
| Office expenses | $1,165 | - | $1,165 | - | 0.2% | |
| Fees: accounting | $991 | - | $991 | - | 0.2% | |
| Fees: other services | $300 | - | $300 | - | 0.1% | |
| Travel | $152 | - | $152 | - | 0.0% | |
| Total | $553,303 | 100% |