STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNIVERSITY MONTESSORI SCHOOL INC

Cite this

Plain text UNIVERSITY MONTESSORI SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/541782012. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). UNIVERSITY MONTESSORI SCHOOL INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/541782012

MLA “UNIVERSITY MONTESSORI SCHOOL INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/541782012. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $586K · expenses $583K · assets $407K

EIN
54-1782012
Address
1034 RESERVOIR RD, CHARLOTTESVLE, VA 22903-7760
Website
WWW.UNIVERSITYMONTESSORI.ORG
NTEE code
B20Z
Subsection
501(c)(3)
Ruling year
1996
Cross-check
ProPublica Nonprofit Explorer

Mission

UNIVERSITY MONTESSORI SCHOOL PRIORITIZES SOCIAL AND EMOTIONAL DEVELOPMENT IN AN ENGAGING AND INCLUSIVE ENVIRONMENT. WE NURTURE AND CHALLENGE YOUNG CHILDREN FOLLOWING THE METHODS OF DR. MARIA MONTESSORI TO GUIDE AND INSPIRE CHILD-LEAD LEARNING. OUR EDUCATIONAL FOUNDATION BUILDS AN EMPOWERED AND RESPECTFUL COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Heather Heisig HEAD OF SCHOOL2017-2024 $0$222,948 1
Katie Santoski (former) Secretary2015-2017 $0$1,344 1
Godfrey Ndonde (former) Director2015 $1,200$1,200 1

Officers and directors, no compensation reported

30 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Lisa Chang TREASURER2020-2024 1 $0 reported 1
Adam Hastings President2023-2024 1 $0 reported 1
Karen Moulis MEMBER2020-2024 1 $0 reported 1
Dama Schneider Secretary2012-2024 1 $0 reported 1
Becca Cole MEMBER2023-2024 1 $0 reported 1
Cary Oliva (former) MEMBER2019-2022 1 $0 reported 1
Geeta Ghimirey (former) MEMBER2020-2021 1 $0 reported 1
Tannis Fuller (former) PRESIDENT2019-2021 1 $0 reported 1
Kristin Brubaker (former) MEMBER2018-2019 1 $0 reported 1
Tim Errington (former) President2018-2019 5 $0 reported 1
Kevin Rogers (former) Treasurer2018-2019 1 $0 reported 1
Adie Pettitt (former) Vice President2019 1 $0 reported 1
Chris Worley (former) Director2016-2018 1 $0 reported 1
Maria Cantor (former) Director2015-2018 1 $0 reported 1
Duncan Mccaskill (former) Director2017-2018 1 $0 reported 1
Francis Wantu Olimpio (former) Director2018 1 $0 reported 1
Megan Gildea (former) Director2017-2018 1 $0 reported 1
Alison Miller (former) Secretary2017-2018 1 $0 reported 1
Akie Pettitt (former) Vice President2018 1 $0 reported 1
Sarah Krishnaraj (former) President2015-2017 5 $0 reported 1
Karen Chapman (former) Treasurer2014-2017 1 $0 reported 1
Martha Keith (former) Director2015-2017 1 $0 reported 1
Neal Haverson-Taylor (former) Director2016-2017 1 $0 reported 1
Meridith Wolnick (former) Vice President2015-2016 1 $0 reported 1
Jen Pease (former) Director2015-2016 1 $0 reported 1
Andy Lowe (former) Director2015 1 $0 reported 1
Whitney Kestner (former) President2012-2014 0 $0 reported 1
Jody Esselstyn (former) Vice President2014 0 $0 reported 1
Colin Learmonth (former) Treasurer2012-2013 0 $0 reported 1
Ali Erarac (former) Vice President2012 0 $0 reported 1

People by year

2024 · 6 people listed · none paid · 15 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA CHANG TREASURER1 $0$0$0 $01
ADAM HASTINGS President1 $0$0$0 $01
KAREN MOULIS MEMBER1 $0$0$0 $01
DAMA SCHNEIDER Secretary1 $0$0$0 $01
BECCA COLE MEMBER1 $0$0$0 $01
HEATHER HEISIG HEAD OF SCHOOL40 $0$0$0 $01
2023 · 6 people listed · 1 paid, $68K · 15 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER HEISIG HEAD OF SCHOOL40 $68,356$0$0 $68,3561
LISA CHANG TREASURER1 $0$0$0 $01
ADAM HASTINGS President1 $0$0$0 $01
KAREN MOULIS MEMBER1 $0$0$0 $01
DAMA SCHNEIDER Secretary1 $0$0$0 $01
BECCA COLE MEMBER1 $0$0$0 $01
2022 · 5 people listed · 1 paid, $61K · 13 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER HEISIG HEAD OF SCHOOL40 $61,298$0$0 $61,2981
LISA CHANG TREASURER1 $0$0$0 $01
CARY OLIVA MEMBER1 $0$0$0 $01
KAREN MOULIS MEMBER1 $0$0$0 $01
DAMA SCHNEIDER Secretary1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $44K · 11 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER HEISIG HEAD OF SCHOOL40 $43,834$0$0 $43,8341
LISA CHANG TREASURER1 $0$0$0 $01
CARY OLIVA MEMBER1 $0$0$0 $01
KAREN MOULIS MEMBER1 $0$0$0 $01
DAMA SCHNEIDER Secretary1 $0$0$0 $01
GEETA GHIMIREY MEMBER1 $0$0$0 $01
TANNIS FULLER PRESIDENT1 $0$0$0 $01
2020 · 7 people listed · 1 paid, $49K · 17 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER HEISIG HEAD OF SCHOOL40 $49,460$0$0 $49,4601
LISA CHANG TREASURER1 $0$0$0 $01
CARY OLIVA MEMBER1 $0$0$0 $01
KAREN MOULIS MEMBER1 $0$0$0 $01
DAMA SCHNEIDER Secretary1 $0$0$0 $01
GEETA GHIMIREY MEMBER1 $0$0$0 $01
TANNIS FULLER PRESIDENT1 $0$0$0 $01
2019 · 8 people listed · none paid · 24 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARY OLIVA Secretary1 $0$0$0 $01
DAMA SCHNEIDER MEMBER1 $0$0$0 $01
KRISTIN BRUBAKER MEMBER1 $0$0$0 $01
TANNIS FULLER MEMBER1 $0$0$0 $01
TIM ERRINGTON President5 $0$0$0 $01
KEVIN ROGERS Treasurer1 $0$0$0 $01
ADIE PETTITT Vice President1 $0$0$0 $01
HEATHER HEISIG Director1 $0$0$0 $01
2018 · 11 people listed · none paid · 24 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM ERRINGTON President5 $0$0$0 $01
KEVIN ROGERS Treasurer1 $0$0$0 $01
CHRIS WORLEY Director1 $0$0$0 $01
MARIA CANTOR Director1 $0$0$0 $01
DUNCAN MCCASKILL Director1 $0$0$0 $01
FRANCIS WANTU OLIMPIO Director1 $0$0$0 $01
KRISTIN BRUBAKER Director1 $0$0$0 $01
MEGAN GILDEA Director1 $0$0$0 $01
ALISON MILLER Secretary1 $0$0$0 $01
AKIE PETTITT Vice President1 $0$0$0 $01
HEATHER HEISIG Director1 $0$0$0 $01
2017 · 11 people listed · none paid · 26 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH KRISHNARAJ President5 $0$0$0 $01
KAREN CHAPMAN Treasurer1 $0$0$0 $01
CHRIS WORLEY Director1 $0$0$0 $01
MARIA CANTOR Director1 $0$0$0 $01
MARTHA KEITH Director1 $0$0$0 $01
NEAL HAVERSON-TAYLOR Director1 $0$0$0 $01
ALISON MILLER Director1 $0$0$0 $01
DUNCAN MCCASKILL Vice President1 $0$0$0 $01
KATIE SANTOSKI Secretary1 $0$0$0 $01
MEGAN GILDEA Director1 $0$0$0 $01
HEATHER HEISIG Director1 $0$0$0 $01
2016 · 9 people listed · none paid · 23 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH KRISHNARAJ President5 $0$0$0 $01
MERIDITH WOLNICK Vice President1 $0$0$0 $01
KAREN CHAPMAN Treasurer1 $0$0$0 $01
CHRIS WORLEY Director1 $0$0$0 $01
MARIA CANTOR Director1 $0$0$0 $01
MARTHA KEITH Director1 $0$0$0 $01
NEAL HAVERSON-TAYLOR Director1 $0$0$0 $01
JEN PEASE Director1 $0$0$0 $01
KATIE SANTOSKI Director1 $0$0$0 $01
2015 · 10 people listed · 2 paid, $3K · 24 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATIE SANTOSKI Director1 $1,344$0$0 $1,3441
GODFREY NDONDE Director1 $1,200$0$0 $1,2001
SARAH KRISHNARAJ President5 $0$0$0 $01
MERIDITH WOLNICK Vice President1 $0$0$0 $01
KAREN CHAPMAN Treasurer1 $0$0$0 $01
DAMA SCHNEIDER Secretary1 $0$0$0 $01
MARIA CANTOR Director1 $0$0$0 $01
MARTHA KEITH Director1 $0$0$0 $01
ANDY LOWE Director1 $0$0$0 $01
JEN PEASE Director1 $0$0$0 $01
2014 · 4 people listed · none paid · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WHITNEY KESTNER President0 $0$0$0 $01
JODY ESSELSTYN Vice President0 $0$0$0 $01
KAREN CHAPMAN Treasurer0 $0$0$0 $01
DAMA SCHNEIDER Secretary0 $0$0$0 $01
2013 · 3 people listed · none paid · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WHITNEY KESTNER President0 $0$0$0 $01
COLIN LEARMONTH Treasurer0 $0$0$0 $01
DAMA SCHNEIDER Secretary0 $0$0$0 $01
2012 · 4 people listed · none paid · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAMA SCHNEIDER Secretary0 $0$0$0 $01
COLIN LEARMONTH Treasurer0 $0$0$0 $01
ALI ERARAC Vice President0 $0$0$0 $01
WHITNEY KESTNER President0 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$586,223$583,269 $406,829$406,829 $5,898$577,107 $01510
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$445,388$566,679 $502,649$502,649 $9,211$435,611 $68,3561510
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$466,888$534,026 $481,264$481,467 $20,076$446,348 $61,2981310
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$540,211$333,286 $559,401$543,406 $203,812$336,388 $43,8341110
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$298,653$304,370 $433,928$363,820 $3,334$295,216 $49,4601710
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$403,789$450,065 $425,952$390,091 $3,216$393,046 $02410
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$386,929$457,414 $489,894$436,270 $4,619$378,671 $02410
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$462,762$471,747 $559,799$475,481 $25,523$429,270 $02610
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$472,307$434,077 $580,388$484,466 $6,544$459,504 $02310
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$423,444$408,411 $543,450$437,523 $18,941$392,540 $2,5442410
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$369,389$406,161 $532,504$414,466 $8,762$349,095 $010-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$423,646$389,820 $579,394$451,238 $8,839$397,916 $014-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$413,972$388,208 $557,327$418,684 $12,088$382,012 $014-

Funders of this organization

2 grantors reported grants to this organization, $2,350 in all, tax years 2017 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
S&P GLOBAL FOUNDATION Private foundation Fuzzy filed as “UNIVERSITY MONTESSORI SCHOOL INC” 2017, 2019 2$2,000 2019$1,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “UNIVERSITY MONTESSORI SCHOOL INC” 2020-2023 4$350 2023$51
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LYNNHAVEN SCHOOL INCVAB20 $830,058$818,609 Trustee$0 Same NTEE code B20, revenue within 2x, same state
SPRINGHOUSE COMMUNITY SCHOOLVAB20 $512,561$587,520 Executive Director$53,917 Same NTEE code B20, revenue within 2x, same state
CH FRIEND SCHOOLVAB20 $738,562$729,215 Head Mistress$36,434 Same NTEE code B20, revenue within 2x, same state
DAYSPRING CHRISTIAN SCHOOLS INCVAB20 $712,787$715,641 Adminstrator$42,426 Same NTEE code B20, revenue within 2x, same state
INDEPENDENT SCHOOL OF WINCHESTERVAB20 $644,110$620,423 HEAD OF SCHOOL$53,069 Same NTEE code B20, revenue within 2x, same state
MAIN STREET SCHOOL INCVAB20 $522,982$475,637 Vice Chairman$0 Same NTEE code B20, revenue within 2x, same state
COVENANT CHRISTIAN SCHOOLVAB20 $528,854$538,753 PRESIDENTCHAIRMAN$0 Same NTEE code B20, revenue within 2x, same state
HERITAGE ACADEMY INCVAB20 $458,780$456,690 PREIDENT$0 Same NTEE code B20, revenue within 2x, same state
CAPE CHARLES CHRISTIAN SCHOOLVAB20 $496,997$566,894 Secretary$0 Same NTEE code B20, revenue within 2x, same state
DALE CITY COMMUNITY SERVICES CORPORATIONVAB20 $817,980$882,776 DIRECTOR$31,991 Same NTEE code B20, revenue within 2x, same state
COVENANT CLASSICAL COMMUNITY SCHOOLVAB20 $617,144$632,185 EX-OFFICIO$41,507 Same NTEE code B20, revenue within 2x, same state
FRENCH-AMERICAN SCHOOL OF NORFOLKVAB20 $565,480$579,596 DIRECTOR$64,821 Same NTEE code B20, revenue within 2x, same state
OAK GROVE CHRISTIAN ACADEMYVAB20 $715,574$734,780 President$8,271 Same NTEE code B20, revenue within 2x, same state
KINGS CHRISTIAN ACADEMY ROANOKE INCVAB20 $812,038$942,214 Chairman$0 Same NTEE code B20, revenue within 2x, same state
DC WAY ACADEMYVAB20 $759,060$916,817 President$0 Same NTEE code B20, revenue within 2x, same state
THE LIGHT ACADEMY INCVAB20 $616,305$644,521 Principal/Director$23,558 Same NTEE code B20, revenue within 2x, same state
ADIUVARE FOUNDATIONVAB20 $430,000$73 President$0 Same NTEE code B20, revenue within 2x, same state
LOGOS CLASSICAL ACADEMY OF NORTHERN VIRGINIAVAB20 $756,755$651,043 Director / Head of School$46,021 Same NTEE code B20, revenue within 2x, same state
CHESAPEAKEVAB20 $591,549$584,287 SECRETARY$0 Same NTEE code B20, revenue within 2x, same state
UNIVERSITY MONTESSORI SCHOOLLAB20 $436,584$457,162 CHAIRMAN$27,000 Same NTEE code B20, revenue within 2x, similar name
SNAKE RIVER MONTESSORI SCHOOL INCIDB20 $764,281$724,433 HEAD OF SCHO$53,874 Same NTEE code B20, revenue within 2x, similar name
SUNRISE MONTESSORI SCHOOL INCMAB20 $596,194$481,048 Head of School$73,161 Same NTEE code B20, revenue within 2x, similar name
KENOSHA MONTESSORI SCHOOL INCWIB20 $420,107$397,275 PRESIDENT$0 Same NTEE code B20, revenue within 2x, similar name
SAMISH MONTESSORI SCHOOLWAB20 $791,799$851,394 Vice President & Teacher$87,931 Same NTEE code B20, revenue within 2x, similar mission
MONTESSORI DEL MAR COMMUNITY SCHOOLCAB20 $620,472$615,046 School Director$91,500 Same NTEE code B20, revenue within 2x, similar mission

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,235,9208 42017–2024 GARRETT MEMORIAL CHRISTIAN SCHOOL INC; DAYSPRING CHRISTIAN SCHOOLS INC; SOUTHWEST MONTESSORI ACADEMY; EDISON SCHOOL CORPORATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,543,93353 162016–2024 PINE RIDGE GIRLS SCHOOL INC; SHELBURNE CRAFT SCHOOL INC; SPRINGHOUSE COMMUNITY SCHOOL; SADIQ SCHOOL INC and 12 more
GREATER KANAWHA VALLEY FOUNDATION DAF sponsor$1,328,5006 12018–2024 GREENBRIER COMMUNITY SCHOOL INC
INDIAN RIVER COMMUNITY FOUNDATION DAF sponsor$400,0004 12021–2024 COTTONWOOD DAY SCHOOL
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$292,00010 12015–2024 MIDTOWN HIGH SCHOOL FOUNDATION INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$249,8685 32016–2024 HILLSBORO SCHOOL; GARRETT MEMORIAL CHRISTIAN SCHOOL INC; LYNNHAVEN SCHOOL INC
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$248,8086 22020–2024 SPRINGHOUSE COMMUNITY SCHOOL; WINDSOR STREET MONTESSORI SCHOOL
DONOR ADVISED CHARITABLE GIVING DAF sponsor$185,11512 82016–2024 SPRINGHOUSE COMMUNITY SCHOOL; PINE RIDGE GIRLS SCHOOL INC; CHILDRENS HOUSE MONTESSORI INC; COTTONWOOD DAY SCHOOL and 4 more
WILLIAM E SCHRAFFT & BERTHA E SCHRAFFT CHARITABLE TRUST Private foundation$182,5007 12010–2019 CAMBRIDGE SCHOOL VOLUNTEERS INC
IMPACTASSETS INC DAF sponsor$180,0001 12024–2024 TERGAR SCHOOLS INC
BURKEHAVEN FAMILY FOUNDATION Private foundation$145,0004 12021–2024 NEWPORT MONTESSORI SCHOOL
CAMBRIDGE COMMUNITY FOUNDATION DAF sponsor$141,35016 12009–2024 CAMBRIDGE SCHOOL VOLUNTEERS INC
WORLD GIVING FOUNDATION DAF sponsor$125,0002 12023–2024 MONROE COUNTY CHRISTIAN SCHOOL
ALBERT O WILSON FOUNDATION INC Private foundation$121,00011 12014–2024 CAMBRIDGE SCHOOL VOLUNTEERS INC
LINNEMANN FAMILY FOUNDATION Private foundation$120,0005 12018–2024 FIDDLEHEAD MONTESSORI SCHOOL

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 · $583,269 spent · pay $460,811 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $427,651$384,886$42,765- 73.3%
Other (as described)TOTAL 200 PROGRAM EXPENSES $50,291$34,029$16,262- 8.6%
Occupancy $42,275$38,048$4,227- 7.2%
Payroll taxes $32,807$29,526$3,281- 5.6%
Insurance $14,484$13,036$1,448- 2.5%
Depreciation and depletion $9,523$8,571$952- 1.6%
Office expenses $3,271$2,944$327- 0.6%
Other (as described)TOTAL 2000 FUNDRAISING EXPENSE $1,006--$1,006 0.2%
Other (as described)BUSINESS MEALS $681$613$68- 0.1%
Fees: accounting $600$540$60- 0.1%
Other employee benefits $353$318$35- 0.1%
Other (as described)Postage and Shipping $323$291$32- 0.1%
Fees: other services $4$4-- 0.0%
Fundraising events Eventdirect expenses; gross income $3,044-reported apart
Total$583,269100%

View the filing

2023 · Form 990 · $566,679 spent · pay $479,223 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $384,825$346,343$38,482- 67.9%
Pay: officers, directors, trustees, key employees $68,356$61,520$6,836- 12.1%
Occupancy $37,164$33,448$3,716- 6.6%
Payroll taxes $25,682$23,114$2,568- 4.5%
Other (as described)TOTAL 200 PROGRAM EXPENSES $24,225$24,225-- 4.3%
Depreciation and depletion $10,385$9,347$1,038- 1.8%
Insurance $6,435$5,792$643- 1.1%
Office expenses $4,520$4,068$452- 0.8%
Advertising and promotion $1,838$1,654$184- 0.3%
Other (as described)MISCELLANEOUS EXPENSES $1,267$1,140$127- 0.2%
Other (as described)TOTAL 2000 FUNDRAISING EXPENSE $1,189--$1,189 0.2%
Fees: other services $383$345$38- 0.1%
Other employee benefits $360$324$36- 0.1%
Other (as described)BUSINESS MEALS $37$33$4- 0.0%
All other expenses $13$12$1- 0.0%
Total$566,679100%

View the filing

2022 · Form 990 · $534,026 spent · pay $426,712 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $334,871$301,384$33,487- 62.7%
Pay: officers, directors, trustees, key employees $61,298$55,168$6,130- 11.5%
Occupancy $37,282$33,554$3,728- 7.0%
Payroll taxes $29,937$26,943$2,994- 5.6%
Other (as described)SCHOLARSHIP EXPENSE $13,084$13,084-- 2.5%
Office expenses $11,933$10,740$1,193- 2.2%
Depreciation and depletion $10,835$9,752$1,083- 2.0%
Insurance $7,400$6,660$740- 1.4%
Fees: accounting $7,315$6,584$731- 1.4%
Other (as described)QUICKBOOKS PAYMENTS FEES $6,563$6,563-- 1.2%
All other expenses $3,782$2,780$168$834 0.7%
Other (as described)SNACKS $3,398$3,398-- 0.6%
Other (as described)CLASSROOM SUPPLIES $3,209$3,209-- 0.6%
Travel $2,069$1,862$207- 0.4%
Other employee benefits $606$545$61- 0.1%
Advertising and promotion $352$317$35- 0.1%
Fees: other services $84$76$8- 0.0%
Interest $8$7$1- 0.0%
Total$534,026100%

View the filing

2021 · Form 990 · $333,286 spent · pay $269,275 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $225,441$202,897$22,544- 67.6%
Pay: officers, directors, trustees, key employees $43,834-$43,834- 13.2%
Occupancy $24,039$21,635$2,404- 7.2%
Depreciation and depletion $10,687$9,618$1,069- 3.2%
Other (as described)PROGRAM EXPENSES $8,645$8,645-- 2.6%
Office expenses $6,624$5,962$662- 2.0%
Other (as described)TAXES PAID $4,293$3,864$429- 1.3%
Fees: accounting $3,575$3,218$357- 1.1%
Other (as described)GENERAL SCHOOL SUPPLIES $3,133$2,820$313- 0.9%
All other expenses $1,197$689$77$431 0.4%
Other (as described)ACCREDITATION EXPENSES $1,012$911$101- 0.3%
Advertising and promotion $412$371$41- 0.1%
Fees: legal $270$243$27- 0.1%
Fees: other services $124$112$12- 0.0%
Total$333,286100%

View the filing

2020 · Form 990 · $304,370 spent · pay $258,596 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $209,136$188,222$20,914- 68.7%
Pay: officers, directors, trustees, key employees $49,460-$49,460- 16.2%
Occupancy $20,422$18,380$2,042- 6.7%
Depreciation and depletion $11,573$10,416$1,157- 3.8%
Office expenses $5,892$5,303$589- 1.9%
Other (as described)PROGRAM EXPENSES $2,837$2,837-- 0.9%
Other (as described)TAXES PAID $2,021$1,819$202- 0.7%
All other expenses $873$714$80$79 0.3%
Fees: accounting $665$599$66- 0.2%
Other (as described)HR EXPENSES $607$546$61- 0.2%
Other (as described)Fundraising Expenses $450--$450 0.1%
Advertising and promotion $434$391$43- 0.1%
Fundraising events Eventdirect expenses; gross income $78-reported apart
Total$304,370100%

View the filing

2019 · Form 990 · $450,065 spent · pay $361,481 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $334,373$300,936$33,437- 74.3%
Occupancy $33,878$30,490$3,388- 7.5%
Payroll taxes $26,501$23,851$2,650- 5.9%
Office expenses $13,018$11,716$1,302- 2.9%
Depreciation and depletion $12,766$11,489$1,277- 2.8%
Other (as described)A.M. program $7,702$6,932$770- 1.7%
Other (as described)Professional development $6,143$5,529$614- 1.4%
All other expenses $4,103$2,741$304$1,058 0.9%
Other (as described)SNACK $3,699$3,329$370- 0.8%
Other (as described)Summer program exp, ex. salary $2,655$2,390$265- 0.6%
Interest $2,611$2,350$261- 0.6%
Fees: other services $1,124$1,012$112- 0.2%
Other employee benefits $607$546$61- 0.1%
Advertising and promotion $481$433$48- 0.1%
Fees: accounting $404$364$40- 0.1%
Fundraising events Eventdirect expenses; gross income $7,307-reported apart
Total$450,065100%

View the filing

2018 · Form 990 · $457,414 spent · pay $381,815 · grants $0 · events $1,729
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $316,337$284,703$31,634- 69.2%
Payroll taxes $61,278$55,150$6,128- 13.4%
Occupancy $25,635$23,072$2,563- 5.6%
Depreciation and depletion $14,262$12,836$1,426- 3.1%
Office expenses $13,919$12,527$1,392- 3.0%
Insurance $5,171$4,654$517- 1.1%
Other employee benefits $4,200$3,780$420- 0.9%
All other expenses $3,846$2,821$563$462 0.8%
Other (as described)A.M. program $3,014$2,713$301- 0.7%
Interest $2,536$2,282$254- 0.6%
Other (as described)SNACK $2,392$2,153$239- 0.5%
Other (as described) EventEvents $1,729--$1,729 0.4%
Other (as described)Summer program exp, ex. salary $1,643$1,479$164- 0.4%
Fees: accounting $1,389$1,250$139- 0.3%
Fees: other services $63$57$6- 0.0%
Fundraising events Eventdirect expenses; gross income $3,327-reported apart
Total$457,414100%

View the filing

2017 · Form 990 · $471,747 spent · pay $381,006 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $340,498$306,448$34,050- 72.2%
Payroll taxes $26,938$24,244$2,694- 5.7%
Occupancy $23,127$20,814$2,313- 4.9%
Other (as described)Professional development $15,679$14,111$1,568- 3.3%
Other employee benefits $13,570$12,213$1,357- 2.9%
Depreciation and depletion $12,706$11,435$1,271- 2.7%
Office expenses $10,547$9,492$1,055- 2.2%
Other (as described)A.M. program $6,433$5,790$643- 1.4%
All other expenses $6,027$4,110$456$1,461 1.3%
Insurance $3,610$3,249$361- 0.8%
Other (as described)Summer program exp, ex. salary $3,608$3,247$361- 0.8%
Other (as described)Fundraising Expenses $3,195--$3,195 0.7%
Interest $3,004$2,704$300- 0.6%
Fees: accounting $2,338$2,104$234- 0.5%
Fees: other services $330$297$33- 0.1%
Fees: legal $137$123$14- 0.0%
Fundraising events Eventdirect expenses; gross income $7,675-reported apart
Total$471,747100%

View the filing

2016 · Form 990 · $434,077 spent · pay $341,501 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $303,552$273,197$30,355- 69.9%
Occupancy $39,616$35,654$3,962- 9.1%
Payroll taxes $24,149$21,734$2,415- 5.6%
Other employee benefits $13,800$12,420$1,380- 3.2%
Depreciation and depletion $9,762$8,786$976- 2.2%
Office expenses $9,731$8,758$973- 2.2%
Other (as described)A.M. program $7,789$7,010$779- 1.8%
Insurance $4,841$4,357$484- 1.1%
All other expenses $4,376$2,484$230$1,662 1.0%
Other (as described)Professional development $4,318$3,886$432- 1.0%
Other (as described)Summer program exp, ex. salary $3,988$3,589$399- 0.9%
Other (as described)Aftercare expenses $3,289$2,960$329- 0.8%
Interest $2,931$2,638$293- 0.7%
Fees: accounting $1,715$1,544$171- 0.4%
Fees: legal $160$144$16- 0.0%
Fees: other services $60$54$6- 0.0%
Fundraising events Eventdirect expenses; gross income $6,064-reported apart
Total$434,077100%

View the filing

2015 · Form 990 · $408,411 spent · pay $330,760 · grants $0 · events $5,195
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $293,440$264,096$29,344- 71.8%
Occupancy $25,846$23,261$2,585- 6.3%
Payroll taxes $23,975$21,578$2,397- 5.9%
Other employee benefits $10,801$9,721$1,080- 2.6%
Office expenses $10,122$9,110$1,012- 2.5%
Depreciation and depletion $8,901$8,011$890- 2.2%
Other (as described)A.M. program $5,775$5,198$577- 1.4%
Other (as described) EventFundraising/events expense $5,195--$5,195 1.3%
Other (as described)Summer program exp, ex. salary $4,583$4,125$458- 1.1%
Interest $3,379$3,041$338- 0.8%
Other (as described)Aftercare expenses $3,164$2,848$316- 0.8%
Insurance $2,956$2,660$296- 0.7%
All other expenses $2,708$2,437$271- 0.7%
Pay: officers, directors, trustees, key employees $2,544$1,344$1,200- 0.6%
Fees: accounting $1,661$1,495$166- 0.4%
Travel $1,362$1,226$136- 0.3%
Fees: legal $1,259$1,133$126- 0.3%
Fees: other services $590$531$59- 0.1%
Benefits paid to members $150$150-- 0.0%
Fundraising events Eventdirect expenses; gross income $9,379-reported apart
Total$408,411100%

View the filing

2014 · Form 990 · $406,161 spent · pay $329,336 · grants $0 · events $3,285
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $292,089$262,880$29,209- 71.9%
Payroll taxes $23,094$20,785$2,309- 5.7%
Occupancy $21,091$18,982$2,109- 5.2%
All other expenses $16,722$15,051$1,671- 4.1%
Other employee benefits $14,153$12,738$1,415- 3.5%
Depreciation and depletion $8,722$7,850$872- 2.1%
Other (as described)Professional development $8,389$7,550$839- 2.1%
Other (as described)General supplies $4,539$4,085$454- 1.1%
Other (as described)Summer program exp, ex. salary $4,192$3,773$419- 1.0%
Interest $3,818$3,436$382- 0.9%
Other (as described) EventFundraising/events expense $3,285--$3,285 0.8%
Office expenses $2,188$1,969$219- 0.5%
Insurance $1,901$1,711$190- 0.5%
Fees: accounting $1,723$1,551$172- 0.4%
Advertising and promotion $185$167$18- 0.0%
Fees: other services $70$63$7- 0.0%
Fundraising events Eventdirect expenses; gross income $9,760-reported apart
Total$406,161100%

View the filing

2013 · Form 990 · $389,820 spent · pay $323,196 · grants $0 · events $4,373
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $285,391$256,852$28,539- 73.2%
Payroll taxes $22,950$20,655$2,295- 5.9%
Occupancy $20,328$18,295$2,033- 5.2%
Other employee benefits $14,855$13,370$1,485- 3.8%
All other expenses $13,797$12,418$1,379- 3.5%
Depreciation and depletion $8,248$7,423$825- 2.1%
Other (as described) EventFundraising/events expense $4,373--$4,373 1.1%
Other (as described)Summer program exp, ex. salary $4,302$3,872$430- 1.1%
Interest $4,239$3,815$424- 1.1%
Other (as described)Professional development $3,064$2,758$306- 0.8%
Other (as described)A.M. program snack $2,934$2,641$293- 0.8%
Office expenses $2,694$2,425$269- 0.7%
Fees: accounting $1,580$1,422$158- 0.4%
Insurance $783$705$78- 0.2%
Advertising and promotion $198$178$20- 0.1%
Fees: other services $84$76$8- 0.0%
Fundraising events Eventdirect expenses; gross income $11,826-reported apart
Total$389,820100%

View the filing

2012 · Form 990 · $388,208 spent · pay $309,336 · grants $0 · events $5,992
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $271,447$244,302$27,145- 69.9%
Payroll taxes $23,057$20,751$2,306- 5.9%
Occupancy $21,143$19,029$2,114- 5.4%
Other (as described)Summer program expense $15,647$14,082$1,565- 4.0%
Other employee benefits $14,832$13,349$1,483- 3.8%
All other expenses $9,572$8,617$955- 2.5%
Depreciation and depletion $8,341$7,507$834- 2.1%
Other (as described) EventFundraising/events expense $5,992--$5,992 1.5%
Interest $5,565$5,009$556- 1.4%
Other (as described)SNACK $3,089$2,780$309- 0.8%
Other (as described)School supplies $2,192$1,973$219- 0.6%
Office expenses $2,049$1,844$205- 0.5%
Fees: accounting $1,831$1,648$183- 0.5%
Insurance $1,819$1,637$182- 0.5%
Fees: other services $1,632$1,469$163- 0.4%
Total$388,208100%

View the filing