CHESAPEAKE ACADEMY INC
Cite this
Plain text CHESAPEAKE ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/540793534. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHESAPEAKE ACADEMY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/540793534
MLA “CHESAPEAKE ACADEMY INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/540793534. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.6M · assets $3.4M
- EIN
- 54-0793534
- Address
- 107 STEAMBOAT RD, IRVINGTON, VA 22480-0000
- NTEE code
- B24Z
- Subsection
- 501(c)(3)
- Ruling year
- 1968
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To inspire each student to approach learning with curiosity and creativity, pursue excellence, and act with integrity-so each can make our community and world a better place.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Catherine Emery | Head of School | 2024 | $97,500 | $97,500 | 1 |
| Deborah M Cook (former) | HEAD OF SCHO | 2010-2016 | $124,400 | $756,305 | 2 |
| Julianne Duvall (former) | Head of School | 2017-2022 | $106,547 | $713,720 | 1 |
| Trip Cogburn (former) | Head of School | 2023 | $120,000 | $120,000 | 1 |
Officers and directors, no compensation reported
69 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 |
|---|---|---|---|---|---|
| John Clair | Chair | 2021-2024 | 1 | $0 reported | 1 |
| Wanda Harding | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Donna Edmonds | Vice Chair | 2021-2024 | 1 | $0 reported | 1 |
| Lisa Jenkins-Haynie | Trustee | 2021-2024 | 1 | $0 reported | 1 |
| Bryan Miller | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Kelly Antonio | Trustee | 2024 | 1 | $0 reported | 2 |
| Rob Stephens | Treasurer | 2024 | 1 | $0 reported | 1 |
| Peggy Patteson | Secretary | 2024 | 1 | $0 reported | 1 |
| Lee Allen | Trustee | 2024 | 1 | $0 reported | 1 |
| Hurst Kelley | Trustee | 2024 | 1 | $0 reported | 1 |
| Della Kid | Trustee | 2024 | 1 | $0 reported | 1 |
| Patricia Mayhew | Trustee | 2024 | 1 | $0 reported | 1 |
| Lisa McLaughlin | Trustee | 2024 | 1 | $0 reported | 1 |
| Todd Patterson | Trustee | 2024 | Not reported | $0 reported | 1 |
| Ron Mihills (former) | Chair | 2010-2023 | 1 | $0 reported | 1 |
| John O'Shaugnessy (former) | Vice Chair | 2017-2023 | 1 | $0 reported | 1 |
| Debbie Newman (former) | Secretary | 2019-2023 | 1 | $0 reported | 1 |
| Peggy Patterson (former) | Trustee | 2023 | 1 | $0 reported | 1 |
| Martha Little (former) | Trustee | 2019-2023 | 1 | $0 reported | 1 |
| Stacey Carden (former) | Trustee | 2022-2023 | 1 | $0 reported | 1 |
| Rob Stevens (former) | Trustee | 2022-2023 | 1 | $0 reported | 1 |
| Alissa Fulmer (former) | Trustee | 2022-2023 | 1 | $0 reported | 1 |
| Tripp Bugg (former) | Trustee | 2018-2022 | 1 | $0 reported | 1 |
| Marion James (former) | Trustee | 2017-2022 | 1 | $0 reported | 1 |
| Margie Armen (former) | Trustee | 2017-2022 | 1 | $0 reported | 1 |
| Gabe del Rio (former) | Trustee | 2021-2022 | 1 | $0 reported | 1 |
| Drew Ransone (former) | Secretary | 2019-2021 | 1 | $0 reported | 2 |
| Michele Faulkner (former) | Chair | 2019-2021 | 1 | $0 reported | 1 |
| Bo Bragg (former) | Trustee | 2010-2021 | 1 | $0 reported | 3 |
| Kathryn Vose (former) | Past Chair | 2014-2021 | 1 | $0 reported | 4 |
| David Dew (former) | Vice Chair | 2017-2020 | 1 | $0 reported | 2 |
| Grover Branson (former) | Trustee | 2017-2020 | 1 | $0 reported | 1 |
| Bill Chapman (former) | Trustee | 2018-2020 | 1 | $0 reported | 1 |
| Keith Meberg (former) | Trustee | 2014-2020 | 1 | $0 reported | 1 |
| Nancy Travers (former) | Trustee | 2019-2020 | 1 | $0 reported | 1 |
| Bruce Sanders (former) | Trustee | 2018 | 1 | $0 reported | 2 |
| Michel Faulkner (former) | Treasurer | 2018 | 1 | $0 reported | 1 |
| Ray Britt (former) | Trustee | 2018 | 1 | $0 reported | 2 |
| John O'Shaughnessy (former) | Trustee | 2018 | 1 | $0 reported | 2 |
| Michelle Ritter (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Janet Smith (former) | Trustee | 2014-2018 | 1 | $0 reported | 1 |
| W Bruce Sanders (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| William H Chapman (former) | SECRETARY | 2014-2017 | 1 | $0 reported | 1 |
| Michelle Faulkner (former) | TREASURER | 2017 | 1 | $0 reported | 1 |
| Robert Bragg (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Raymond Britt (former) | TRUSTEE | 2013-2017 | 1 | $0 reported | 1 |
| Jeff Szyperski (former) | CHAIR | 2010-2016 | 1 | $0 reported | 2 |
| J Lance Franke (former) | TREASURER | 2014-2016 | 1 | $0 reported | 1 |
| Brownie Watkins (former) | PAST CHAIR | 2010-2016 | 1 | $0 reported | 1 |
| Jean T Coyle (former) | TRUSTEE | 2014-2016 | 1 | $0 reported | 1 |
| Chris Cammarata (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| Philip J Haynie Iii (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| Margaret Nost (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Julianne Keesee (former) | HEAD OF SCHO | 2016 | 40 | $0 reported | 1 |
| Beth Altaffer (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Albert D Bugg (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Corey S Hassman (former) | TRUSTEE | 2013 | 1 | $0 reported | 1 |
| Lance Franke (former) | TREASURER | 2011-2013 | 1 | $0 reported | 2 |
| Rev Kenneth Rioland Jr (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Rawleigh Simmons (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Margaret Stalnaker (former) | VICE CHAIR | 2011-2013 | 1 | $0 reported | 1 |
| Kay Stout (former) | TRUSTEE | 2011-2013 | 1 | $0 reported | 1 |
| Charles Chase (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 2 |
| Jeff Bowman (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Trip Bugg (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
| Jane Higgins (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Kirsten Knull (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Peggy Stalnaker (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| David Stinson (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $98K · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Emery | Head of School | 40 | $97,500 | $0 | $0 | $97,500 | 1 |
| John Clair | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Edmonds | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Stephens | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Patteson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Allen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Antonio | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Wanda Harding | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Jenkins-Haynie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hurst Kelley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Della Kid | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Mayhew | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa McLaughlin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Patterson | Trustee | - | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $120K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Trip Cogburn | Head of School | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Ron Mihills | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John O'Shaugnessy | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Clair | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Newman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Wanda Harding | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Edmonds | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Haynie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Patterson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Little | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Carden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Stevens | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alissa Fulmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $107K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julianne Duvall | Head of School | 40 | $106,547 | $0 | $0 | $106,547 | 1 |
| Ron Mihills | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John O'Shaugnessy | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Clair | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Newman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tripp Bugg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Edmonds | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Haynie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marion James | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Little | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Carden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Armen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabe del Rio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Stevens | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alissa Fulmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $110K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julianne Duvall | Head of School | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| Michele Faulkner | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Mihills | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Drew Ransone | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| John O'Shaugnessy | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bo Bragg | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| John Clair | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Armen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tripp Bugg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabe del Rio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marion James | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Edmonds | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Little | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Newman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Jenkins-Haynie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Vose | Past Chair | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 17 people listed · 1 paid, $103K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julianne Duvall | Head of School | 40 | $103,100 | $0 | $0 | $103,100 | 1 |
| Michele Faulkner | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Dew | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Ron Mihills | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John O'Shaugnessy | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bo Bragg | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Grover Branson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Armen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tripp Bugg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Chapman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marion James | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Meberg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Little | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Newman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Drew Ransone | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Travers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Vose | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 17 people listed · 1 paid, $134K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julianne Duvall | Head of School | 40 | $98,175 | $0 | $36,108 | $134,283 | 1 |
| Michele Faulkner | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Dew | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Ron Mihills | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John O'Shaugnessy | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bo Bragg | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Grover Branson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Armen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tripp Bugg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Chapman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marion James | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Meberg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Little | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Newman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Drew Ransone | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Travers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Vose | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 17 people listed · 1 paid, $134K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julianne Duvall | Head of School | 40 | $98,175 | $0 | $36,108 | $134,283 | 1 |
| Kathryn Vose | Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Bill Chapman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michel Faulkner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Armen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bo Bragg | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Grover Branson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Britt | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Tripp Bugg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Dew | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Marion James | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Meberg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Mihills | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John O'Shaughnessy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Michelle Ritter | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Sanders | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Janet Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $126K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIANNE T DUVALL | HEAD OF SCHO | 40 | $85,000 | $0 | $40,507 | $125,507 | 1 |
| KATHRYN VOSE | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| W BRUCE SANDERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H CHAPMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FAULKNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE ARMEN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRAGG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND BRITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH T MEBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GROVER BRANSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET L SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'SHAUGNESSY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID E DEW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARION JAMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON MIHILLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $124K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH M COOK | HEAD OF SCHO | 40 | $124,400 | $0 | $0 | $124,400 | 2 |
| JEFF SZYPERSKI | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| W BRUCE SANDERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H CHAPMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| J LANCE FRANKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROWNIE WATKINS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN T COYLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND BRITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH T MEBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CAMMARATA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET L SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN K VOSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PHILIP J HAYNIE III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET NOST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANNE KEESEE | HEAD OF SCHO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $110K · 29 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH M COOK | HEAD OF SCHO | 40 | $110,000 | $0 | $0 | $110,000 | 2 |
| JEFF SZYPERSKI | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| W BRUCE SANDERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H CHAPMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| J LANCE FRANKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROWNIE WATKINS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN T COYLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND BRITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH T MEBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CAMMARATA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET L SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN K VOSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PHILIP J HAYNIE III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET NOST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $105K · 29 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH M COOK | HEAD OF SCHOOL | 40 | $104,728 | $0 | $0 | $104,728 | 2 |
| W BRUCE SANDERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN T COYLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND BRITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H CHAPMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH T MEBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CAMMARATA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J LANCE FRANKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET L SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN K VOSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| BROWNIE WATKINS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP J HAYNIE III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET NOST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SZYPERSKI | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 16 people listed · 1 paid, $102K · 37 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH M COOK | HEAD OF SCHOOL | 40 | $102,478 | $0 | $0 | $102,478 | 2 |
| BO BRAGG | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETH ALTAFFER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND BRITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT D BUGG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY S HASSMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CAMMARATA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE FRANKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV KENNETH RIOLAND JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAWLEIGH SIMMONS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET STALNAKER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP J HAYNIE III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY STOUT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SZYPERSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BROWNIE WATKINS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET NOST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $112K · 33 employees · 157 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH M COOK | HEAD OF SCHOOL | 40 | $112,228 | $0 | $0 | $112,228 | 2 |
| BO BRAGG | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETH ALTAFFER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BOWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT D BUGG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CHASE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS CAMMARATA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE FRANKE | TRESASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RON MIHILLS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KENNETH RIOLAND JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAWLEIGH SIMMONS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET STALNAKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP J HAYNIE III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY STOUT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SZYPERSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BROWNIE WATKINS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET NOST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 1 paid, $103K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH M COOK | HEAD OF SCHOOL | 40 | $102,936 | $0 | $0 | $102,936 | 2 |
| BO BRAGG | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETH ALTAFFER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BOWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT D BUGG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CHASE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS CAMMARATA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE FRANKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RON MIHILLS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KENNETH RIOLAND JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAWLEIGH SIMMONS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET STALNAKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP J HAYNIE III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY STOUT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SZYPERSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BROWNIE WATKINS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET NOST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 1 paid, $100K · 39 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH M COOK | HEAD OF SCHOOL | 40 | $99,535 | $0 | $0 | $99,535 | 2 |
| BO BRAGG | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETH ALTAFFER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BOWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRIP BUGG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CHASE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE HIGGINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN KNULL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON MIHILLS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KENNETH RIOLAND JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAWLEIGH SIMMONS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY STALNAKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET NOST | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SZYPERSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BROWNIE WATKINS | TRUSTEE | 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 | ||||||||
| $2,894,461 | $2,624,932 | $3,382,413 | $3,004,294 | $744,646 | $2,019,183 | $97,500 | 41 | 0 |
| 2023 · Form 990 | ||||||||
| $2,678,548 | $2,566,729 | $3,173,612 | $2,632,169 | $479,555 | $1,859,694 | $120,000 | 30 | 0 |
| 2022 · Form 990 | ||||||||
| $2,239,424 | $2,431,868 | $3,034,736 | $2,563,771 | $302,306 | $1,804,067 | $106,547 | 33 | 0 |
| 2021 · Form 990 | ||||||||
| $2,576,982 | $2,333,926 | $2,993,366 | $2,679,227 | $305,059 | $2,113,212 | $110,000 | 33 | 0 |
| 2020 · Form 990 | ||||||||
| $2,516,775 | $2,116,306 | $3,118,194 | $2,591,322 | $196,115 | $1,863,526 | $103,100 | 32 | 0 |
| 2019 · Form 990 | ||||||||
| $1,995,292 | $2,004,826 | $2,964,924 | $2,102,903 | $201,193 | $1,618,030 | $98,175 | 31 | 0 |
| 2018 · Form 990 | ||||||||
| $2,182,778 | $2,033,308 | $2,845,113 | $2,238,791 | $309,913 | $1,611,710 | $98,175 | 31 | 0 |
| 2017 · Form 990 | ||||||||
| $2,053,700 | $1,896,864 | $2,636,320 | $2,059,486 | $382,099 | $1,519,929 | $85,000 | 31 | - |
| 2016 · Form 990 | ||||||||
| $1,855,836 | $1,855,285 | $2,602,443 | $1,887,427 | $304,708 | $1,359,327 | $124,400 | 27 | - |
| 2015 · Form 990 | ||||||||
| $1,807,239 | $1,717,162 | $2,593,051 | $1,884,373 | $319,792 | $1,263,170 | $110,000 | 29 | 4 |
| 2014 · Form 990 | ||||||||
| $1,608,956 | $1,649,400 | $2,569,889 | $1,863,410 | $194,536 | $1,197,701 | $104,728 | 29 | 4 |
| 2013 · Form 990 | ||||||||
| $2,490,078 | $1,584,400 | $2,698,888 | $1,931,964 | $1,130,940 | $1,203,083 | $102,738 | 37 | 4 |
| 2012 · Form 990 | ||||||||
| $1,653,948 | $1,530,025 | $1,856,127 | $1,094,380 | $480,467 | $1,066,720 | $104,728 | 33 | 157 |
| 2011 · Form 990 | ||||||||
| $1,473,740 | $1,443,721 | $1,799,757 | $970,457 | $297,718 | $1,058,038 | $104,728 | 33 | 0 |
| 2010 · Form 990 | ||||||||
| $1,811,111 | $1,463,627 | $1,855,226 | $959,257 | $572,279 | $1,129,976 | $99,535 | 39 | 205 |
Funders of this organization
7 grantors reported grants to this organization, $1,826,136 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| CHESAPEAKE ACADEMY FOUNDATION | Public charity | Exact | 2010-2013 | 4 | $1,066,328 | 2013 | $926,325 | show |
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012-2024 | 13 | $397,864 | 2024 | $41,673 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $311,500 | 2024 | $301,250 | show |
| THE S MASON COLE JR AND LULA P COLE CHARITABLE TRUST | Private foundation | Fuzzy filed as “CHESAPEAKE ACADEMY INC” | 2020-2025 | 6 | $38,500 | 2025 | $6,000 | show |
| THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHESAPEAKE ACADEMY INC” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHESAPEAKE ACADEMY INC” | 2020-2023 | 4 | $944 | 2023 | $215 | 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 |
|---|---|---|---|---|---|---|---|
| CHESAPEAKE BAY ACADEMY | VA | B24 | $4,020,821 | $4,480,692 | HEAD OF SCHOOL | $231,087 | Same NTEE code B24, revenue within 2x, same state, similar name |
| WARE ACADEMY INC | VA | B24 | $3,365,834 | $2,551,122 | HEAD OF SCHOOL | $126,613 | Same NTEE code B24, revenue within 2x, same state, similar name |
| WASHINGTON INTERNATIONAL ACADEMY INC | VA | B24 | $2,012,844 | $2,189,973 | OFFICER | $50,000 | Same NTEE code B24, revenue within 2x, same state |
| GESHER SCHOOL INC | VA | B24 | $5,072,051 | $5,993,254 | Head of School | $171,932 | Same NTEE code B24, revenue within 2x, same state |
| AYLETT COUNTRY DAY SCHOOL INC | VA | B24 | $2,154,497 | $2,019,898 | VICE PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| HAMPTON CHRISTIAN ACADEMY | VA | B24 | $2,806,794 | $2,633,962 | HEAD OF SCHOOL | $54,707 | Same NTEE code B24, revenue within 2x, same state |
| HILLSBORO CHARTER ACADEMY | VA | B24 | $3,718,074 | $3,597,100 | Dean of Curriculum | $142,442 | Same NTEE code B24, revenue within 2x, same state |
| CORNERSTONE CHRISTIAN ACADEMY | VA | B24 | $2,046,696 | $2,086,716 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| CHRISTIAN HERITAGE ACADEMY | VA | B24 | $2,001,602 | $1,963,732 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| BLUE RIDGE CHRISTIAN SCHOOL INC | VA | B24 | $4,467,564 | $4,243,648 | HEAD OF SCHO | $90,047 | Same NTEE code B24, revenue within 2x, same state |
| RICHMOND CHRISTIAN SCHOOL INC | VA | B24 | $3,004,309 | $2,792,579 | Head of School | $71,834 | Same NTEE code B24, revenue within 2x, same state |
| CHARLOTTESVILLE DAY SCHOOL INC | VA | B24 | $5,148,303 | $4,910,212 | EXECUTIVE DIRECTOR | $178,146 | Same NTEE code B24, revenue within 2x, same state |
| PINNACLE EDUCATION SERVICES | VA | B24 | $4,528,163 | $4,372,434 | PRINCIPAL | $98,430 | Same NTEE code B24, revenue within 2x, same state |
| COMMUNITY SCHOOL | VA | B24 | $2,274,286 | $1,940,274 | EXECUTIVE DI | $70,000 | Same NTEE code B24, revenue within 2x, same state |
| AMBLESIDE SCHOOL | VA | B24 | $2,041,760 | $2,074,600 | HEAD OF SCHOOL | $109,529 | Same NTEE code B24, revenue within 2x, same state |
| CHRISTCHURCH SCHOOL FOUNDATION | VA | B24 | $2,283,874 | $2,914,086 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| VILLAGE SCHOOL | VA | B24 | $1,768,690 | $1,659,665 | HEAD OF SCHOOL | $144,383 | Same NTEE code B24, revenue within 2x, same state |
| NEW VISTAS SCHOOL OF CENTRAL VIRGINIA INC | VA | B24 | $1,897,691 | $1,554,733 | Head of School | $98,366 | Same NTEE code B24, revenue within 2x, same state |
| MOUNTAINSIDE MONTESSORI | VA | B24 | $1,752,383 | $1,421,669 | HEAD OF SCHOOL | $100,954 | Same NTEE code B24, revenue within 2x, same state |
| RIVENDELL SCHOOL | VA | B24 | $2,292,138 | $2,356,726 | HEADMASTER | $120,412 | Same NTEE code B24, revenue within 2x, same state |
| TORAS CHAIM THE RABBI CHAIM SHERESHEVSKY INSTITUTE OF MESORAH | VA | B24 | $1,822,183 | $1,665,954 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| CARLISLE SCHOOL | VA | B24 | $4,521,145 | $4,721,028 | HEAD OF SCHOOL | $118,750 | Same NTEE code B24, revenue within 2x, same state |
| SEVEN HILLS SCHOOL | VA | B24 | $2,811,006 | $2,609,107 | HEAD OF SCHOOL | $188,735 | Same NTEE code B24, revenue within 2x, same state |
| PEORIA ACADEMY INC | IL | B24 | $2,556,971 | $2,638,979 | Executive Dir. | $99,990 | Same NTEE code B24, revenue within 2x, similar name |
| GRACE ACADEMY INC | MD | B24 | $4,431,246 | $4,267,569 | TREASURER | $0 | Same NTEE code B24, revenue within 2x, similar name |
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 · $2,624,932 spent · pay $1,497,287 · grants $456,945 · events $93,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,096,549 | $852,004 | $192,815 | $51,730 | 41.8% | |
| Grants to US individuals | $456,945 | $456,945 | - | - | 17.4% | |
| Other employee benefits | $212,788 | $165,333 | $37,416 | $10,039 | 8.1% | |
| Depreciation and depletion | $143,187 | $111,254 | $25,178 | $6,755 | 5.5% | |
| All other expenses | $134,369 | $87,911 | $14,761 | $31,697 | 5.1% | |
| Other (as described) | Maintenance | $111,224 | $86,420 | $19,557 | $5,247 | 4.2% |
| Pay: officers, directors, trustees, key employees | $97,500 | $75,756 | $17,144 | $4,600 | 3.7% | |
| Payroll taxes | $90,450 | $70,278 | $15,905 | $4,267 | 3.4% | |
| Fees: legal | $52,217 | $0 | $52,217 | $0 | 2.0% | |
| Occupancy | $43,563 | $33,848 | $7,660 | $2,055 | 1.7% | |
| Office expenses | $38,356 | $0 | $38,356 | $0 | 1.5% | |
| Insurance | $33,566 | $26,080 | $5,902 | $1,584 | 1.3% | |
| Other (as described) | Dues and Subscriptions | $24,712 | $12,356 | $12,356 | $0 | 0.9% |
| Interest | $22,613 | $0 | $22,613 | $0 | 0.9% | |
| Fees: other services | $22,385 | $0 | $9,909 | $12,476 | 0.9% | |
| Fees: accounting | $14,000 | $0 | $14,000 | $0 | 0.5% | |
| Advertising and promotion | $10,668 | $0 | $0 | $10,668 | 0.4% | |
| Information technology | $7,850 | $3,925 | $3,925 | $0 | 0.3% | |
| Other (as described) | Janitorial | $7,397 | $5,747 | $1,301 | $349 | 0.3% |
| Other (as described) | Library | $4,593 | $4,593 | $0 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $187,900 | $93,603 | reported apart | |||
| Total | $2,624,932 | 100% |
2023 · Form 990 · $2,566,729 spent · pay $1,508,378 · grants $428,645 · events $105,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,078,616 | $789,861 | $242,340 | $46,415 | 42.0% | |
| Grants to US individuals | $428,645 | $428,645 | - | - | 16.7% | |
| Other employee benefits | $222,440 | $162,890 | $49,978 | $9,572 | 8.7% | |
| Depreciation and depletion | $140,463 | $81,750 | $39,470 | $19,243 | 5.5% | |
| All other expenses | $130,766 | $88,580 | $13,132 | $29,054 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $87,876 | $26,964 | $5,160 | 4.7% | |
| Other (as described) | Maintenance | $88,967 | $51,779 | $25,000 | $12,188 | 3.5% |
| Payroll taxes | $87,322 | $63,945 | $19,619 | $3,758 | 3.4% | |
| Fees: legal | $64,982 | $0 | $52,506 | $12,476 | 2.5% | |
| Office expenses | $50,961 | $0 | $50,961 | $0 | 2.0% | |
| Occupancy | $36,966 | $21,516 | $10,387 | $5,063 | 1.4% | |
| Interest | $31,448 | $0 | $31,448 | $0 | 1.2% | |
| Insurance | $30,408 | $17,697 | $8,545 | $4,166 | 1.2% | |
| Other (as described) | Dues and Subscriptions | $15,570 | $7,785 | $7,785 | $0 | 0.6% |
| Fees: investment management | $12,915 | $11,322 | $1,593 | $0 | 0.5% | |
| Conferences, conventions and meetings | $7,716 | $7,716 | $0 | $0 | 0.3% | |
| Information technology | $7,371 | $3,686 | $3,685 | $0 | 0.3% | |
| Other (as described) | Janitorial | $6,678 | $3,884 | $1,877 | $917 | 0.3% |
| Other (as described) | Library | $4,495 | $4,495 | $0 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $264,241 | $97,491 | reported apart | |||
| Total | $2,566,729 | 100% |
2022 · Form 990 · $2,431,868 spent · pay $1,398,045 · grants $429,999 · events $96,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,132,037 | $842,909 | $239,235 | $49,893 | 46.6% | |
| Grants to US individuals | $429,999 | $429,999 | - | - | 17.7% | |
| All other expenses | $166,884 | $84,209 | $55,904 | $26,771 | 6.9% | |
| Other employee benefits | $146,349 | $108,970 | $30,928 | $6,451 | 6.0% | |
| Depreciation and depletion | $131,443 | $76,500 | $36,935 | $18,008 | 5.4% | |
| Payroll taxes | $89,982 | $67,000 | $19,016 | $3,966 | 3.7% | |
| Office expenses | $67,182 | $0 | $67,182 | $0 | 2.8% | |
| Other (as described) | Maintenance | $60,341 | $35,118 | $16,956 | $8,267 | 2.5% |
| Occupancy | $42,396 | $24,144 | $13,338 | $4,914 | 1.7% | |
| Insurance | $30,156 | $17,551 | $8,474 | $4,131 | 1.2% | |
| Pension plan contributions | $29,677 | $22,097 | $6,272 | $1,308 | 1.2% | |
| Interest | $25,302 | $0 | $25,302 | $0 | 1.0% | |
| Fees: legal | $23,299 | $0 | $23,299 | $0 | 1.0% | |
| Fees: other services | $13,697 | $8,199 | $5,498 | $0 | 0.6% | |
| Fees: accounting | $13,400 | $0 | $13,400 | $0 | 0.6% | |
| Other (as described) | Dues and Subscriptions | $9,736 | $4,868 | $4,868 | $0 | 0.4% |
| Other (as described) | Janitorial | $6,577 | $3,826 | $1,848 | $903 | 0.3% |
| Fees: investment management | $5,504 | $0 | $5,504 | $0 | 0.2% | |
| Other (as described) | Library | $5,302 | $5,302 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $2,605 | $2,605 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $220,182 | $94,252 | reported apart | |||
| Total | $2,431,868 | 100% |
2021 · Form 990 · $2,333,926 spent · pay $1,373,033 · grants $409,729 · events $107,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,073,003 | $756,776 | $271,207 | $45,020 | 46.0% | |
| Grants to US organizations and governments | $409,729 | $409,729 | - | - | 17.6% | |
| Other employee benefits | $208,327 | $146,930 | $52,656 | $8,741 | 8.9% | |
| All other expenses | $122,677 | $83,309 | $16,859 | $22,509 | 5.3% | |
| Depreciation and depletion | $122,309 | $71,182 | $34,369 | $16,758 | 5.2% | |
| Payroll taxes | $91,703 | $64,677 | $23,178 | $3,848 | 3.9% | |
| Office expenses | $76,816 | $0 | $76,816 | $0 | 3.3% | |
| Other (as described) | Maintenance | $51,001 | $29,684 | $14,331 | $6,986 | 2.2% |
| Occupancy | $33,414 | $19,448 | $9,389 | $4,577 | 1.4% | |
| Fees: legal | $32,599 | $0 | $32,599 | $0 | 1.4% | |
| Insurance | $27,822 | $16,192 | $7,818 | $3,812 | 1.2% | |
| Interest | $17,822 | $0 | $17,822 | $0 | 0.8% | |
| Fees: other services | $14,418 | $10,149 | $4,269 | $0 | 0.6% | |
| Fees: accounting | $14,000 | $0 | $14,000 | $0 | 0.6% | |
| Other (as described) | Dues and Subscriptions | $12,196 | $6,098 | $6,098 | $0 | 0.5% |
| Other (as described) | Janitorial | $6,612 | $3,847 | $1,858 | $907 | 0.3% |
| Other (as described) | Library | $6,603 | $6,603 | $0 | $0 | 0.3% |
| Information technology | $5,918 | $2,959 | $2,959 | $0 | 0.3% | |
| Fees: investment management | $5,201 | $0 | $5,201 | $0 | 0.2% | |
| Conferences, conventions and meetings | $1,756 | $1,756 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $228,637 | $105,971 | reported apart | |||
| Total | $2,333,926 | 100% |
2020 · Form 990 · $2,116,306 spent · pay $1,234,253 · grants $416,777 · events $56,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $985,079 | $680,053 | $263,183 | $41,843 | 46.5% | |
| Grants to US organizations and governments | $416,777 | $416,777 | - | - | 19.7% | |
| Other employee benefits | $179,299 | $123,779 | $47,903 | $7,617 | 8.5% | |
| Depreciation and depletion | $130,940 | $76,207 | $36,794 | $17,939 | 6.2% | |
| All other expenses | $71,616 | $50,875 | $4,518 | $16,223 | 3.4% | |
| Payroll taxes | $69,875 | $48,239 | $18,668 | $2,968 | 3.3% | |
| Fees: accounting | $48,944 | $12,493 | $36,451 | $0 | 2.3% | |
| Office expenses | $46,669 | $0 | $46,669 | $0 | 2.2% | |
| Other (as described) | Maintenance | $46,338 | $26,968 | $13,022 | $6,348 | 2.2% |
| Occupancy | $30,781 | $17,915 | $8,649 | $4,217 | 1.5% | |
| Insurance | $27,911 | $16,244 | $7,843 | $3,824 | 1.3% | |
| Interest | $26,602 | $0 | $26,602 | $0 | 1.3% | |
| Other (as described) | Janitorial | $14,579 | $8,485 | $4,097 | $1,997 | 0.7% |
| Information technology | $7,408 | $3,704 | $3,704 | $0 | 0.4% | |
| Other (as described) | Dues and Subscriptions | $5,988 | $2,994 | $2,994 | $0 | 0.3% |
| Conferences, conventions and meetings | $4,055 | $4,055 | $0 | $0 | 0.2% | |
| Other (as described) | Library | $3,445 | $3,445 | $0 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $232,457 | $52,255 | reported apart | |||
| Total | $2,116,306 | 100% |
2019 · Form 990 · $2,004,826 spent · pay $1,136,751 · grants $409,729 · events $50,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $963,969 | $623,288 | $302,884 | $37,797 | 48.1% | |
| Grants to US organizations and governments | $409,729 | $409,729 | - | - | 20.4% | |
| Depreciation and depletion | $138,670 | $80,706 | $38,966 | $18,998 | 6.9% | |
| Other employee benefits | $103,614 | $66,994 | $32,556 | $4,064 | 5.2% | |
| All other expenses | $91,098 | $70,934 | $2,983 | $17,181 | 4.5% | |
| Payroll taxes | $69,168 | $44,723 | $21,733 | $2,712 | 3.5% | |
| Other (as described) | Maintenance | $46,937 | $27,318 | $13,189 | $6,430 | 2.3% |
| Office expenses | $40,251 | $0 | $40,251 | $0 | 2.0% | |
| Occupancy | $34,733 | $19,750 | $11,000 | $3,983 | 1.7% | |
| Interest | $25,450 | $0 | $25,450 | $0 | 1.3% | |
| Fees: other services | $24,176 | $13,441 | $3,935 | $6,800 | 1.2% | |
| Fees: accounting | $13,500 | $0 | $13,500 | $0 | 0.7% | |
| Other (as described) | Dues and Subscriptions | $11,932 | $5,966 | $5,966 | $0 | 0.6% |
| Other (as described) | Janitorial | $11,708 | $6,814 | $3,290 | $1,604 | 0.6% |
| Fees: legal | $5,299 | $0 | $5,299 | $0 | 0.3% | |
| Conferences, conventions and meetings | $5,268 | $5,268 | $0 | $0 | 0.3% | |
| Fees: investment management | $5,201 | $0 | $5,201 | $0 | 0.3% | |
| Other (as described) | Library | $4,123 | $4,123 | $0 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $195,326 | $45,408 | reported apart | |||
| Total | $2,004,826 | 100% |
2018 · Form 990 · $2,033,308 spent · pay $1,200,556 · grants $391,682 · events $94,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $826,686 | $542,287 | $246,135 | $38,264 | 40.7% | |
| Grants to US individuals | $391,682 | $391,682 | - | - | 19.3% | |
| Other employee benefits | $209,651 | $134,054 | $66,922 | $8,675 | 10.3% | |
| Depreciation and depletion | $117,282 | $68,258 | $32,956 | $16,068 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $98,175 | $49,088 | $49,087 | $0 | 4.8% | |
| All other expenses | $86,382 | $64,217 | $5,126 | $17,039 | 4.2% | |
| Payroll taxes | $66,044 | $42,230 | $21,082 | $2,732 | 3.2% | |
| Office expenses | $41,274 | $0 | $41,274 | $0 | 2.0% | |
| Other (as described) | Maintenance | $40,100 | $23,338 | $11,268 | $5,494 | 2.0% |
| Occupancy | $36,272 | $20,559 | $11,665 | $4,048 | 1.8% | |
| Fees: other services | $26,963 | $11,940 | $5,273 | $9,750 | 1.3% | |
| Insurance | $23,820 | $13,864 | $6,693 | $3,263 | 1.2% | |
| Interest | $21,262 | $0 | $21,262 | $0 | 1.0% | |
| Fees: accounting | $15,000 | $0 | $15,000 | $0 | 0.7% | |
| Other (as described) | Dues and Subscriptions | $9,198 | $4,599 | $4,599 | $0 | 0.5% |
| Conferences, conventions and meetings | $8,017 | $8,017 | $0 | $0 | 0.4% | |
| Fees: investment management | $4,170 | $0 | $4,170 | $0 | 0.2% | |
| Other (as described) | Library | $3,965 | $3,965 | $0 | $0 | 0.2% |
| Other (as described) | Janitorial | $3,867 | $2,250 | $1,087 | $530 | 0.2% |
| Fees: legal | $3,498 | $0 | $3,498 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $302,446 | $86,896 | reported apart | |||
| Total | $2,033,308 | 100% |
2017 · Form 990 · $1,896,864 spent · pay $1,101,651 · grants $322,382 · events $107,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $763,015 | $490,344 | $235,503 | $37,168 | 40.2% | |
| Grants to US individuals | $322,382 | $322,382 | - | - | 17.0% | |
| Other employee benefits | $169,932 | $106,774 | $55,709 | $7,449 | 9.0% | |
| Depreciation and depletion | $118,555 | $68,999 | $33,314 | $16,242 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $42,500 | $42,500 | - | 4.5% | |
| All other expenses | $68,854 | $51,404 | $14,328 | $3,122 | 3.6% | |
| Payroll taxes | $62,268 | $39,126 | $20,413 | $2,729 | 3.3% | |
| Occupancy | $41,414 | $23,634 | $12,889 | $4,891 | 2.2% | |
| Office expenses | $36,278 | - | $36,278 | - | 1.9% | |
| Interest | $34,623 | - | $34,623 | - | 1.8% | |
| Other (as described) | MAINTENANCE | $28,440 | $16,552 | $7,992 | $3,896 | 1.5% |
| Insurance | $24,131 | $14,044 | $6,781 | $3,306 | 1.3% | |
| Fees: other services | $21,629 | $11,125 | $2,254 | $8,250 | 1.1% | |
| Pension plan contributions | $21,436 | $13,469 | $7,027 | $940 | 1.1% | |
| Other (as described) | OTHER SUPPLIES AND SVCS | $20,314 | $20,314 | - | - | 1.1% |
| Other (as described) | DEVELOPMENT | $20,093 | - | - | $20,093 | 1.1% |
| Other (as described) | STUDENT ACTIVITIES | $18,971 | $18,971 | - | - | 1.0% |
| Conferences, conventions and meetings | $17,737 | $17,737 | - | - | 0.9% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.8% | |
| Fees: investment management | $4,229 | - | $4,229 | - | 0.2% | |
| Fees: legal | $2,563 | - | $2,563 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $181,449 | $89,428 | reported apart | |||
| Total | $1,896,864 | 100% |
2016 · Form 990 · $1,855,285 spent · pay $1,088,996 · grants $319,560 · events $89,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $720,553 | $498,768 | $190,740 | $31,045 | 38.8% | |
| Grants to US individuals | $319,560 | $319,560 | - | - | 17.2% | |
| Other employee benefits | $149,979 | $88,488 | $44,993 | $16,498 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $124,400 | - | $62,200 | $62,200 | 6.7% | |
| Depreciation and depletion | $108,167 | $62,953 | $30,395 | $14,819 | 5.8% | |
| All other expenses | $62,781 | $35,464 | $9,776 | $17,541 | 3.4% | |
| Payroll taxes | $61,994 | $36,595 | $18,558 | $6,841 | 3.3% | |
| Office expenses | $39,244 | - | $39,244 | - | 2.1% | |
| Occupancy | $35,017 | $20,380 | $9,840 | $4,797 | 1.9% | |
| Other (as described) | MAINTENANCE | $34,538 | $20,101 | $9,705 | $4,732 | 1.9% |
| Pension plan contributions | $32,070 | $18,921 | $9,621 | $3,528 | 1.7% | |
| Interest | $31,085 | - | $31,085 | - | 1.7% | |
| Insurance | $24,583 | $14,307 | $6,908 | $3,368 | 1.3% | |
| Other (as described) | RECRUITMENT&TRANSITION | $20,083 | - | $20,083 | - | 1.1% |
| Fees: other services | $18,621 | $9,621 | - | $9,000 | 1.0% | |
| Fees: accounting | $18,111 | - | $18,111 | - | 1.0% | |
| Other (as described) | OTHER SUPPLIES AND SVCS | $17,121 | $17,121 | - | - | 0.9% |
| Other (as described) | SUMMER SCHOOL AND OTHER | $13,840 | $13,840 | - | - | 0.7% |
| Conferences, conventions and meetings | $9,920 | $9,920 | - | - | 0.5% | |
| Information technology | $6,428 | $3,214 | $3,214 | - | 0.3% | |
| Fees: investment management | $5,201 | - | $5,201 | - | 0.3% | |
| Fees: legal | $1,989 | - | $1,989 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $187,591 | $79,222 | reported apart | |||
| Total | $1,855,285 | 100% |
2015 · Form 990 · $1,717,162 spent · pay $1,025,032 · grants $263,645 · events $113,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $680,682 | $467,492 | $178,406 | $34,784 | 39.6% | |
| Grants to US individuals | $263,645 | $263,645 | - | - | 15.4% | |
| Other employee benefits | $145,069 | $85,772 | $42,823 | $16,474 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $110,000 | - | $55,000 | $55,000 | 6.4% | |
| Depreciation and depletion | $95,835 | $55,776 | $26,930 | $13,129 | 5.6% | |
| Payroll taxes | $58,071 | $34,335 | $17,142 | $6,594 | 3.4% | |
| All other expenses | $55,761 | $29,589 | $19,380 | $6,792 | 3.2% | |
| Occupancy | $34,952 | $20,342 | $9,822 | $4,788 | 2.0% | |
| Other (as described) | DEVELOPMENT | $34,640 | - | - | $34,640 | 2.0% |
| Office expenses | $34,108 | - | $34,108 | - | 2.0% | |
| Other (as described) | MAINTENANCE | $32,125 | $18,697 | $9,027 | $4,401 | 1.9% |
| Interest | $31,310 | - | $31,310 | - | 1.8% | |
| Pension plan contributions | $31,210 | $18,452 | $9,213 | $3,545 | 1.8% | |
| Insurance | $23,849 | $13,880 | $6,702 | $3,267 | 1.4% | |
| Fees: other services | $20,151 | $5,380 | $5,771 | $9,000 | 1.2% | |
| Fees: accounting | $19,050 | - | $19,050 | - | 1.1% | |
| Other (as described) | STUDENT ACTIVITIES | $15,627 | $15,627 | - | - | 0.9% |
| Other (as described) | SUMMER SCHOOL AND OTHER | $12,319 | $12,319 | - | - | 0.7% |
| Information technology | $7,474 | $3,737 | $3,737 | - | 0.4% | |
| Conferences, conventions and meetings | $5,676 | $5,676 | - | - | 0.3% | |
| Fees: investment management | $5,166 | - | $5,166 | - | 0.3% | |
| Fees: legal | $442 | - | $442 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $267,570 | $107,402 | reported apart | |||
| Total | $1,717,162 | 100% |
2014 · Form 990 · $1,649,400 spent · pay $1,015,082 · grants $230,096 · events $98,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $670,804 | $454,372 | $179,015 | $37,417 | 40.7% | |
| Grants to US organizations and governments | $230,096 | $230,096 | - | - | 14.0% | |
| Other employee benefits | $181,822 | $106,526 | $54,246 | $21,050 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $104,728 | $0 | $52,364 | $52,364 | 6.3% | |
| Depreciation and depletion | $90,751 | $52,817 | $25,501 | $12,433 | 5.5% | |
| All other expenses | $63,744 | $25,590 | $7,746 | $30,408 | 3.9% | |
| Payroll taxes | $57,728 | $33,822 | $17,223 | $6,683 | 3.5% | |
| Occupancy | $39,214 | $22,823 | $11,019 | $5,372 | 2.4% | |
| Other (as described) | MAINTENANCE | $34,662 | $20,173 | $9,740 | $4,749 | 2.1% |
| Fees: other services | $31,286 | $9,879 | $2,257 | $19,150 | 1.9% | |
| Interest | $28,557 | $0 | $28,557 | $0 | 1.7% | |
| Fees: accounting | $25,486 | $0 | $25,486 | $0 | 1.5% | |
| Insurance | $25,143 | $14,633 | $7,065 | $3,445 | 1.5% | |
| Office expenses | $22,218 | $0 | $22,218 | $0 | 1.3% | |
| Other (as described) | STUDENT ACTIVITIES | $15,047 | $15,047 | $0 | $0 | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,230 | $4,615 | $4,615 | $0 | 0.6% |
| Fees: investment management | $5,273 | $0 | $5,273 | $0 | 0.3% | |
| Information technology | $4,566 | $2,283 | $2,283 | $0 | 0.3% | |
| Other (as described) | SUMMER SCHOOL AND OTHER | $4,194 | $4,194 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $3,138 | $3,138 | $0 | $0 | 0.2% | |
| Fees: legal | $1,713 | $0 | $1,713 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $247,764 | $95,289 | reported apart | |||
| Total | $1,649,400 | 100% |
2013 · Form 990 · $1,584,400 spent · pay $942,999 · grants $216,365 · events $81,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $640,461 | $437,982 | $168,409 | $34,070 | 40.4% | |
| Grants to US individuals | $216,365 | $216,365 | - | - | 13.7% | |
| Other employee benefits | $140,556 | $82,831 | $41,565 | $16,160 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $102,738 | - | $51,369 | $51,369 | 6.5% | |
| Depreciation and depletion | $97,478 | $56,733 | $27,391 | $13,354 | 6.2% | |
| Office expenses | $88,834 | $26,075 | $38,070 | $24,689 | 5.6% | |
| Payroll taxes | $59,244 | $34,913 | $17,520 | $6,811 | 3.7% | |
| Occupancy | $41,297 | $24,034 | $11,605 | $5,658 | 2.6% | |
| Other (as described) | MAINTENANCE | $36,482 | $21,233 | $10,251 | $4,998 | 2.3% |
| Fees: other services | $32,439 | $7,496 | $2,743 | $22,200 | 2.0% | |
| Interest | $29,844 | - | $29,844 | - | 1.9% | |
| Insurance | $23,572 | $13,719 | $6,624 | $3,229 | 1.5% | |
| Fees: accounting | $21,100 | - | $21,100 | - | 1.3% | |
| All other expenses | $14,773 | $14,435 | $338 | - | 0.9% | |
| Other (as described) | SUMMER SCHOOL AND OTHER | $14,440 | $14,440 | - | - | 0.9% |
| Other (as described) | STUDENT ACTIVITIES | $13,960 | $13,960 | - | - | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTION | $9,122 | $4,561 | $4,561 | - | 0.6% |
| Fees: investment management | $1,344 | - | $1,344 | - | 0.1% | |
| Fees: legal | $351 | - | $351 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $183,257 | $81,502 | reported apart | |||
| Total | $1,584,400 | 100% |
2012 · Form 990 · $1,530,025 spent · pay $914,031 · grants $216,778 · events $68,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $628,407 | $418,990 | $155,974 | $53,443 | 41.1% | |
| Grants to US individuals | $216,778 | $216,778 | - | - | 14.2% | |
| Other employee benefits | $123,259 | $70,443 | $35,027 | $17,789 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $104,728 | - | $52,364 | $52,364 | 6.8% | |
| Depreciation and depletion | $85,209 | $49,591 | $23,944 | $11,674 | 5.6% | |
| Office expenses | $78,728 | $19,975 | $37,931 | $20,822 | 5.1% | |
| Payroll taxes | $57,637 | $32,940 | $16,379 | $8,318 | 3.8% | |
| Other (as described) | MAINTENANCE | $40,156 | $23,371 | $11,284 | $5,501 | 2.6% |
| Occupancy | $37,933 | $22,077 | $10,659 | $5,197 | 2.5% | |
| Interest | $32,054 | - | $32,054 | - | 2.1% | |
| Fees: other services | $26,588 | $4,933 | $2,121 | $19,534 | 1.7% | |
| Insurance | $23,548 | $13,705 | $6,617 | $3,226 | 1.5% | |
| Fees: accounting | $21,290 | - | $21,290 | - | 1.4% | |
| Other (as described) | STUDENT ACTIVITIES | $21,057 | $21,057 | - | - | 1.4% |
| Other (as described) | SUMMER SCHOOL AND OTHER | $14,083 | $14,083 | - | - | 0.9% |
| All other expenses | $9,999 | $9,999 | - | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTION | $8,298 | $4,149 | $4,149 | - | 0.5% |
| Fees: legal | $273 | - | $273 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $68,121 | reported apart | |||
| Total | $1,530,025 | 100% |
2011 · Form 990 · $1,443,721 spent · pay $910,870 · grants $166,158 · events $62,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $633,031 | $426,695 | $156,795 | $49,541 | 43.8% | |
| Grants to US individuals | $166,158 | $166,158 | - | - | 11.5% | |
| Other employee benefits | $113,874 | $65,861 | $32,284 | $15,729 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $104,728 | - | $52,364 | $52,364 | 7.3% | |
| Depreciation and depletion | $86,280 | $50,215 | $24,245 | $11,820 | 6.0% | |
| Office expenses | $66,705 | $13,487 | $28,550 | $24,668 | 4.6% | |
| Payroll taxes | $59,237 | $34,261 | $16,794 | $8,182 | 4.1% | |
| Other (as described) | MAINTENANCE | $38,331 | $22,309 | $10,771 | $5,251 | 2.7% |
| Occupancy | $33,350 | $19,410 | $9,371 | $4,569 | 2.3% | |
| Interest | $28,861 | - | $28,861 | - | 2.0% | |
| Insurance | $22,800 | $13,269 | $6,407 | $3,124 | 1.6% | |
| Fees: accounting | $22,675 | - | $22,675 | - | 1.6% | |
| Other (as described) | STUDENT ACTIVITIES | $19,122 | $19,122 | - | - | 1.3% |
| Other (as described) | SUMMER SCHOOL AND OTHER | $17,235 | $17,235 | - | - | 1.2% |
| Fees: other services | $10,914 | $5,414 | $5,500 | - | 0.8% | |
| All other expenses | $10,780 | $10,226 | $554 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTION | $9,266 | $4,633 | $4,633 | - | 0.6% |
| Travel | $374 | - | $374 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $62,258 | reported apart | |||
| Total | $1,443,721 | 100% |
2010 · Form 990 · $1,463,627 spent · pay $897,288 · grants $148,985 · events $59,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $718,067 | $408,380 | $209,138 | $100,549 | 49.1% | |
| Grants to US individuals | $148,985 | $148,985 | - | - | 10.2% | |
| Other employee benefits | $118,791 | $79,728 | $27,904 | $11,159 | 8.1% | |
| Depreciation and depletion | $91,693 | $53,365 | $25,766 | $12,562 | 6.3% | |
| Office expenses | $67,793 | $30,078 | $32,846 | $4,869 | 4.6% | |
| Payroll taxes | $60,430 | $34,207 | $17,471 | $8,752 | 4.1% | |
| Other (as described) | SUMMER SCHOOL AND OTHER | $50,689 | $50,689 | - | - | 3.5% |
| Occupancy | $43,436 | $24,868 | $13,355 | $5,213 | 3.0% | |
| Interest | $34,404 | - | $34,404 | - | 2.4% | |
| Other (as described) | MAINTENANCE | $31,606 | $18,395 | $8,881 | $4,330 | 2.2% |
| Insurance | $21,676 | $12,615 | $6,091 | $2,970 | 1.5% | |
| Fees: accounting | $21,185 | - | $21,185 | - | 1.4% | |
| All other expenses | $17,500 | $12,650 | $1,404 | $3,446 | 1.2% | |
| Other (as described) | STUDENT ACTIVITIES | $12,318 | $12,318 | - | - | 0.8% |
| Fees: other services | $9,680 | - | $9,680 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTION | $8,522 | $4,261 | $4,261 | - | 0.6% |
| Other (as described) | TEXTBOOKS | $6,852 | $6,852 | - | - | 0.5% |
| Fundraising events Event | direct expenses; gross income - | $59,252 | reported apart | |||
| Total | $1,463,627 | 100% |