CELEBRATE THE CHILDREN INC
Cite this
Plain text CELEBRATE THE CHILDREN INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/550804200. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CELEBRATE THE CHILDREN INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/550804200
MLA “CELEBRATE THE CHILDREN INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/550804200. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $23.3M · expenses $23.0M · assets $8.9M
- EIN
- 55-0804200
- Address
- 230 DIAMOND SPRING RD, DENVILLE, NJ 07834-2204
- Website
- WWW.CELEBRATETHECHILDREN.ORG
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDUCATION OF STUDENTS WITH DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Lauren Blaszak | Director | 2013-2024 | $312,567 | $2,811,024 | 1 |
| Ken Lindsley | Secretary/DIR | 2013-2024 | $215,062 | $2,075,010 | 1 |
| Cathleen Helminger | TEACH COORDINATOR | 2014-2024 | $170,150 | $1,574,322 | 1 |
| Karen Mcdowell | TEACHER | 2017-2024 | $125,918 | $967,971 | 2 |
| Lisa Robinson | DIRECTOR HR | 2018-2024 | $163,440 | $937,991 | 1 |
| Mary Alice Landis | TEACHER | 2023-2024 | $168,662 | $299,736 | 1 |
| Lisa Bruno | TEACHER | 2023-2024 | $141,392 | $263,824 | 1 |
| Monica Osgood (former) | Director | 2013-2022 | $224,620 | $2,114,304 | 2 |
| Randy Rossilli (former) | PRINCIPAL | 2020-2022 | $154,634 | $467,178 | 1 |
| Michael Knox (former) | PRINCIPAL | 2013-2015 | $148,197 | $414,159 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| William Moran | Vice President | 2013-2024 | 2 | $0 reported | 1 |
| Melissa Burnside | Trustee | 2018-2024 | 2 | $0 reported | 1 |
| Seth Finkelstein | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Andre Chabanel | President | 2013-2024 | 2 | $0 reported | 1 |
| Robyn Aversa | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Marc Logan | Trustee | 2019-2024 | 2 | $0 reported | 1 |
| Susan Richter (former) | Trustee | 2017-2023 | 2 | $0 reported | 1 |
| Tony Stanford (former) | Trustee | 2016-2022 | 2 | $0 reported | 1 |
| Robin Aversa (former) | Trustee | 2018-2022 | 2 | $0 reported | 1 |
| Michael Debiasi (former) | Vice President | 2013-2018 | 2 | $0 reported | 1 |
| Stacy White (former) | Trustee | 2014-2016 | 2 | $0 reported | 1 |
| Herb Tannenbaum (former) | Trustee | 2013-2016 | 2 | $0 reported | 1 |
| David Zampella (former) | Trustee | 2013-2015 | 2 | $0 reported | 2 |
People by year
2024 · 13 people listed · 7 paid, $1.3M · 448 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN BLASZAK | Director | 40 | $254,097 | $0 | $58,470 | $312,567 | 1 |
| KEN LINDSLEY | Secretary/DIR | 40 | $192,716 | $0 | $22,346 | $215,062 | 1 |
| CATHLEEN HELMINGER | TEACH COORDINATOR | 40 | $153,671 | $0 | $16,479 | $170,150 | 1 |
| MARY ALICE LANDIS | TEACHER | 40 | $128,893 | $0 | $39,769 | $168,662 | 1 |
| LISA ROBINSON | DIRECTOR HR | 40 | $136,653 | $0 | $26,787 | $163,440 | 1 |
| LISA BRUNO | TEACHER | 40 | $120,509 | $0 | $20,883 | $141,392 | 1 |
| KAREN MCDOWELL | TEACHER | 40 | $104,886 | $0 | $21,032 | $125,918 | 2 |
| WILLIAM MORAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURNSIDE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SETH FINKELSTEIN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CHABANEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBYN AVERSA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC LOGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 7 paid, $1.1M · 384 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN BLASZAK | Director | 40 | $242,029 | $0 | $39,045 | $281,074 | 1 |
| KEN LINDSLEY | Secretary/DIR | 40 | $174,041 | $0 | $9,033 | $183,074 | 1 |
| CATHLEEN HELMINGER | TEACH COORDINATOR | 40 | $138,991 | $0 | $8,833 | $147,824 | 1 |
| LISA ROBINSON | DIRECTOR HR | 40 | $118,323 | $0 | $17,228 | $135,551 | 1 |
| MARY ALICE LANDIS | TEACHER | 40 | $101,615 | $0 | $29,459 | $131,074 | 1 |
| LISA BRUNO | TEACHER | 40 | $111,113 | $0 | $11,319 | $122,432 | 1 |
| KAREN MCDOWELL | TEACHER | 40 | $105,497 | $0 | $13,311 | $118,808 | 2 |
| WILLIAM MORAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURNSIDE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SETH FINKELSTEIN | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CHABANEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RICHTER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBYN AVERSA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC LOGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 7 paid, $1.2M · 384 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN BLASZAK | Director | 40 | $228,205 | $0 | $18,000 | $246,205 | 1 |
| MONICA OSGOOD | Director | 40 | $221,320 | $0 | $3,300 | $224,620 | 2 |
| KEN LINDSLEY | Secretary | 40 | $173,591 | $0 | $8,603 | $182,194 | 1 |
| RANDY ROSSILLI | PRINCIPAL | 40 | $146,909 | $0 | $7,725 | $154,634 | 1 |
| CATHLEEN HELMINGER | TEACH COORDINATOR | 40 | $130,692 | $0 | $6,649 | $137,341 | 1 |
| LISA ROBINSON | HR SUPERVISOR | 40 | $119,705 | $0 | $6,027 | $125,732 | 1 |
| KAREN MCDOWELL | TEACHER | 40 | $105,468 | $0 | $5,452 | $110,920 | 2 |
| WILLIAM MORAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY STANFORD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CHABANEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RICHTER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN AVERSA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC LOGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 7 paid, $1.2M · 369 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN BLASZAK | Director | 40 | $219,589 | $0 | $42,070 | $261,659 | 1 |
| MONICA OSGOOD | Director | 40 | $187,900 | $0 | $30,505 | $218,405 | 2 |
| KEN LINDSLEY | Secretary | 40 | $170,624 | $0 | $11,797 | $182,421 | 1 |
| RANDY ROSSILLI | PRINCIPAL | 40 | $139,679 | $0 | $23,780 | $163,459 | 1 |
| CATHLEEN HELMINGER | TEACH COORDINATOR | 40 | $141,842 | $0 | $10,506 | $152,348 | 1 |
| LISA ROBINSON | HR SUPERVISOR | 40 | $112,310 | $0 | $18,337 | $130,647 | 1 |
| KAREN MCDOWELL | TEACHER | 40 | $106,040 | $0 | $16,248 | $122,288 | 2 |
| WILLIAM MORAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY STANFORD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CHABANEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RICHTER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN AVERSA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC LOGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 7 paid, $1.2M · 305 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN BLASZAK | Director | 40 | $196,214 | $0 | $40,003 | $236,217 | 1 |
| MONICA OSGOOD | Director | 30 | $199,529 | $0 | $26,802 | $226,331 | 2 |
| KEN LINDSLEY | Secretary | 40 | $165,731 | $0 | $13,355 | $179,086 | 1 |
| CATHLEEN HELMINGER | TEACH COORDINATOR | 40 | $155,166 | $0 | $12,681 | $167,847 | 1 |
| RANDY ROSSILLI | PRINCIPAL | 40 | $127,150 | $0 | $21,935 | $149,085 | 1 |
| LISA ROBINSON | HR SUPERVISOR | 40 | $114,922 | $0 | $18,396 | $133,318 | 1 |
| KAREN MCDOWELL | TEACHER | 40 | $104,783 | $0 | $22,889 | $127,672 | 2 |
| WILLIAM MORAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY STANFORD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CHABANEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RICHTER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN AVERSA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC LOGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 6 paid, $1.0M · 331 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN BLASZAK | Director | 40 | $188,105 | $0 | $47,833 | $235,938 | 1 |
| MONICA OSGOOD | Director | 30 | $197,588 | $0 | $29,969 | $227,557 | 2 |
| KEN LINDSLEY | Secretary | 40 | $160,826 | $0 | $13,625 | $174,451 | 1 |
| CATHLEEN HELMINGER | TEACH COORDINATOR | 40 | $135,225 | $0 | $10,034 | $145,259 | 1 |
| LISA ROBINSON | HR SUPERVISOR | 40 | $110,035 | $0 | $17,954 | $127,989 | 1 |
| KAREN MCDOWELL | TEACHER | 40 | $105,048 | $0 | $16,619 | $121,667 | 2 |
| WILLIAM MORAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY STANFORD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CHABANEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RICHTER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN AVERSA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC LOGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 6 paid, $1.0M · 283 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN BLASZAK | Director | 40 | $182,496 | $0 | $42,244 | $224,740 | 1 |
| MONICA OSGOOD | Director | 30 | $193,032 | $0 | $29,057 | $222,089 | 2 |
| KEN LINDSLEY | Secretary | 40 | $156,985 | $0 | $15,577 | $172,562 | 1 |
| CATHLEEN HELMINGER | TEACH COORDINATOR | 40 | $139,045 | $0 | $12,904 | $151,949 | 1 |
| LISA ROBINSON | HR SUPERVISOR | 40 | $103,739 | $0 | $17,575 | $121,314 | 1 |
| KAREN MCDOWELL | TEACHER | 40 | $103,775 | $0 | $17,477 | $121,252 | 2 |
| WILLIAM MORAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY STANFORD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CHABANEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RICHTER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN AVERSA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEBIASI | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURNSIDE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 5 paid, $862K · 273 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN BLASZAK | Director | 40 | $180,696 | $0 | $41,832 | $222,528 | 1 |
| MONICA OSGOOD | Director | 30 | $189,154 | $0 | $28,877 | $218,031 | 2 |
| KEN LINDSLEY | Secretary | 40 | $154,083 | $0 | $15,562 | $169,645 | 1 |
| CATHLEEN HELMINGER | TEACH COORDINATOR | 40 | $121,575 | $0 | $10,637 | $132,212 | 1 |
| KAREN MCDOWELL | TEACHER | 40 | $102,168 | $0 | $17,278 | $119,446 | 2 |
| WILLIAM MORAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY STANFORD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CHABANEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RICHTER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEBIASI | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 4 paid, $728K · 258 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN BLASZAK | Director | 40 | $173,474 | $0 | $44,418 | $217,892 | 1 |
| MONICA OSGOOD | Director | 30 | $184,427 | $0 | $32,114 | $216,541 | 2 |
| KEN LINDSLEY | Secretary | 40 | $148,811 | $0 | $18,783 | $167,594 | 1 |
| CATHLEEN HELMINGER | ASST DIRECTOR | 40 | $111,377 | $0 | $14,633 | $126,010 | 1 |
| WILLIAM MORAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY STANFORD | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CHABANEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY WHITE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| HERB TANNENBAUM | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEBIASI | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 5 paid, $866K · 279 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN BLASZAK | Director | 40 | $171,846 | $0 | $43,417 | $215,263 | 1 |
| MONICA OSGOOD | Director | 30 | $180,005 | $0 | $31,880 | $211,885 | 2 |
| KEN LINDSLEY | Secretary | 40 | $143,828 | $0 | $18,711 | $162,539 | 1 |
| MICHAEL KNOX | PRINCIPAL | 40 | $116,220 | $0 | $31,977 | $148,197 | 1 |
| CATHLEEN HELMINGER | ASSISTANT DIRECTOR | 40 | $113,633 | $0 | $14,577 | $128,210 | 1 |
| WILLIAM MORAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZAMPELLA | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDRE CHABANEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY WHITE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| HERB TANNENBAUM | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEBIASI | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 5 paid, $774K · 259 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN BLASZAK | Director | 40 | $167,519 | $0 | $24,794 | $192,313 | 1 |
| MONICA OSGOOD | Director | 30 | $175,958 | $0 | $14,215 | $190,173 | 2 |
| KEN LINDSLEY | Secretary | 40 | $136,087 | $0 | $5,524 | $141,611 | 1 |
| MICHAEL KNOX | PRINCIPAL | 40 | $113,308 | $0 | $21,406 | $134,714 | 1 |
| CATHLEEN HELMINGER | ASSISTANT DIRECTOR | 40 | $110,869 | $0 | $4,303 | $115,172 | 1 |
| WILLIAM MORAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZAMPELLA | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDRE CHABANEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY WHITE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| HERB TANNENBAUM | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEBIASI | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 4 paid, $599K · 228 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN BLASZAK | Director | 40 | $140,854 | $0 | $23,774 | $164,628 | 1 |
| MONICA OSGOOD | Executive Dir. | 30 | $144,840 | $0 | $13,832 | $158,672 | 2 |
| KEN LINDSLEY | Secretary | 40 | $128,688 | $0 | $16,083 | $144,771 | 1 |
| MICHAEL KNOX | PRINCIPAL | 40 | $110,090 | $0 | $21,158 | $131,248 | 1 |
| WILLIAM MORAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZAMPELLA | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDRE CHABANEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| HERB TANNENBAUM | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEBIASI | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $276K
| Name | Location | Service | Paid |
|---|---|---|---|
| PORZIO BROMBERG & NEWMAN | MORRISTOWN, NJ | LEGAL SERVICES | $275,638 |
2013 · 1 contractor · $630K
| Name | Location | Service | Paid |
|---|---|---|---|
| DONNELLY CONSTRUCTION | BUILDING CONTRACTOR | $629,598 |
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 | ||||||||
| $23,298,891 | $22,952,996 | $8,873,871 | $3,800,739 | $203,179 | $23,062,034 | $453,320 | 448 | - |
| 2023 · Form 990 | ||||||||
| $18,852,227 | $18,734,239 | $8,468,312 | $3,454,844 | $152,700 | $18,640,001 | $435,063 | 384 | - |
| 2022 · Form 990 | ||||||||
| $16,880,856 | $16,594,024 | $9,378,680 | $3,336,856 | $118,470 | $16,731,274 | $648,546 | 384 | - |
| 2021 · Form 990 | ||||||||
| $15,671,388 | $15,636,732 | $8,659,449 | $3,050,024 | $190,088 | $15,477,637 | $597,498 | 369 | - |
| 2020 · Form 990 | ||||||||
| $14,579,766 | $14,416,959 | $7,322,226 | $3,015,368 | $676,444 | $13,853,749 | $554,807 | 305 | - |
| 2019 · Form 990 | ||||||||
| $13,945,019 | $13,788,350 | $8,051,478 | $2,852,561 | $172,796 | $13,758,405 | $568,452 | 331 | - |
| 2018 · Form 990 | ||||||||
| $12,613,356 | $12,412,827 | $7,389,613 | $2,695,892 | $253,120 | $12,328,593 | $532,513 | 283 | - |
| 2017 · Form 990 | ||||||||
| $11,830,164 | $11,734,590 | $7,405,139 | $2,495,363 | $153,778 | $11,638,250 | $640,893 | 273 | - |
| 2016 · Form 990 | ||||||||
| $11,255,840 | $11,127,972 | $7,354,590 | $2,399,789 | $178,012 | $11,077,828 | $619,920 | 258 | - |
| 2015 · Form 990 | ||||||||
| $10,503,126 | $10,256,636 | $7,804,155 | $2,271,921 | $95,377 | $10,407,749 | $487,266 | 279 | - |
| 2014 · Form 990 | ||||||||
| $10,549,248 | $10,292,870 | $7,637,157 | $2,025,431 | $108,120 | $10,416,627 | $477,706 | 259 | - |
| 2013 · Form 990 | ||||||||
| $9,575,278 | $9,222,219 | $6,639,144 | $1,769,053 | $251,782 | $9,303,424 | $453,447 | 228 | - |
Funders of this organization
13 grantors reported grants to this organization, $181,158 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| GIVING HOPE NETWORK | Public charity | Exact | 2013-2015, 2017 | 4 | $47,543 | 2017 | $10,244 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2016 | 3 | $33,000 | 2016 | $13,000 | show |
| THE ADD IMPACT NETWORK INC | Public charity | Exact | 2025 | 1 | $24,703 | 2025 | $24,703 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CELEBRATE THE CHILDREN INC” | 2013-2016, 2018-2020, 2022-2023 | 10 | $22,850 | 2023 | $500 | show |
| NEXT FOR AUTISM INC | Public charity | Exact | 2014 | 1 | $18,996 | 2014 | $18,996 | show |
| TISBEST PHILANTHROPY | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| JEWISH COMMUNITY FOUNDATION OF GREATER METROWEST NJ | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| WOMENS CAUCUS FOR ART | Public charity | Exact | 2011 | 1 | $5,600 | 2011 | $5,600 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $5,378 | 2021 | $5,378 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CELEBRATE THE CHILDREN INC” | 2020-2023 | 4 | $2,388 | 2023 | $507 | show |
| COACH FOUNDATION INC | Private foundation | Fuzzy filed as “CELEBRATE THE CHILDREN INC” | 2020 | 1 | $400 | 2020 | $400 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “CELEBRATE THE CHILDREN INC” | 2013 | 1 | $200 | 2013 | $200 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “CELEBRATE THE CHILDREN INC” | 2021 | 1 | $100 | 2021 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| BAIS TOVA INC | NJ | B24 | $14,802,921 | $14,902,020 | PRESIDENT | $471,966 | Same NTEE code B24, revenue within 2x, same state |
| THE LEARNING COMMUNITY CHARTER SCHOOL INC | NJ | B24 | $16,620,210 | $15,080,528 | TRUSTEE | $0 | Same NTEE code B24, revenue within 2x, same state |
| BNOS MELECH OF LAKEWOOD INC | NJ | B24 | $12,920,423 | $13,702,898 | PRESIDENT | $381,200 | Same NTEE code B24, revenue within 2x, same state |
| YESHIVA ORCHOS CHAIM INC | NJ | B24 | $18,772,546 | $18,563,741 | TRUSTEE | $0 | Same NTEE code B24, revenue within 2x, same state |
| GOLDA OCH ACADEMY INC | NJ | B24 | $23,297,659 | $26,103,035 | HEAD OF SCHOOL | $367,366 | Same NTEE code B24, revenue within 2x, same state |
| LAKEWOOD CHEDAR SCHOOL | NJ | B24 | $46,069,529 | $46,577,613 | EXECUTIVE DI | $283,274 | Same NTEE code B24, revenue within 2x, same state |
| CHRISTINA SEIX ACADEMY A NEW JERSEY NONPROFIT CORPORATION | NJ | B24 | $12,645,442 | $15,373,375 | SECRETARY/HEADMASTER | $604,838 | Same NTEE code B24, revenue within 2x, same state |
| PASSAIC HEBREW INSTITUTE | NJ | B24 | $12,735,348 | $13,181,580 | Principal | $190,000 | Same NTEE code B24, revenue within 2x, same state |
| MARION P THOMAS CHARTER HIGH SCHOOL EDUCATION ASSOCIATION A NJ NONPROF | NJ | B24 | $38,637,662 | $38,068,475 | SUPERINTENDENT | $221,615 | Same NTEE code B24, revenue within 2x, same state |
| MORIAH SCHOOL OF ENGLEWOOD | NJ | B24 | $18,274,613 | $17,281,196 | HEAD OF SCHOOL | $284,969 | Same NTEE code B24, revenue within 2x, same state |
| TRUSTEES OF NEWARK ACADEMY | NJ | B24 | $45,705,961 | $41,827,783 | BOARD MEMBER/HEAD OF SCHOOL | $785,390 | Same NTEE code B24, revenue within 2x, same state |
| CHILDRENS EDUCATIONAL SERVICES INC | FL | B24 | $12,302,884 | $11,946,328 | PRESIDENT | $237,563 | Same NTEE code B24, revenue within 2x |
| CUSHMAN SCHOOL INC | FL | B24 | $39,737,958 | $36,868,897 | HEAD OF SCHOOL | $476,706 | Same NTEE code B24, revenue within 2x |
| CANNON SCHOOL INC | NC | B24 | $33,598,484 | $33,932,316 | FORMER HEAD OF SCHOOL | $350,219 | Same NTEE code B24, revenue within 2x |
| DEKALB AGRICULTURE TECHNOLOGY & ENVIRONMENT INC | GA | B24 | $12,587,504 | $12,115,342 | CEO | $370,246 | Same NTEE code B24, revenue within 2x |
| HOPE CHRISTIAN SCHOOLS INC | NM | B24 | $17,388,669 | $14,474,971 | CFO | $144,775 | Same NTEE code B24, revenue within 2x |
| TRINITY EPISCOPAL SCHOOL INC | VA | B24 | $17,340,691 | $16,032,965 | HEAD OF SCHOOL | $212,652 | Same NTEE code B24, revenue within 2x |
| TRINITY CHRISTIAN ACADEMY | TX | B24 | $40,624,301 | $40,522,606 | HEAD OF SCHOOL | $438,787 | Same NTEE code B24, revenue within 2x |
| HERITAGE CHRISTIAN SCHOOLS INC | IN | B24 | $27,165,069 | $25,065,079 | HEAD OF SCHOOL | $198,668 | Same NTEE code B24, revenue within 2x |
| WESTMINSTER CHRISTIAN SCHOOL | FL | B24 | $41,959,394 | $38,311,348 | HEAD OF SCHOOL | $454,350 | Same NTEE code B24, revenue within 2x |
| DENVER CHRISTIAN SCHOOLS | CO | B24 | $19,948,727 | $19,694,244 | DIRECTOR OF FINANCE | $143,977 | Same NTEE code B24, revenue within 2x |
| WAKE CHRISTIAN ACADEMY INC | NC | B24 | $17,212,690 | $10,498,920 | EXECUTIVE SE | $174,778 | Same NTEE code B24, revenue within 2x |
| THE ACADEMY IN MANAYUNK INC | PA | B24 | $42,284,860 | $31,336,253 | CO-FOUNDER | $1,365,883 | Same NTEE code B24, revenue within 2x |
| SANFORD SCHOOL INC | DE | B24 | $23,601,428 | $22,400,905 | HEAD OF SCHOOL | $445,346 | Same NTEE code B24, revenue within 2x |
| NORFOLK COLLEGIATE SCHOOL | VA | B24 | $16,493,255 | $15,402,790 | HEAD OF SCHOOL | $251,376 | Same NTEE code B24, revenue within 2x |
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 · $22,952,996 spent · pay $19,452,709 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,518,792 | $14,512,814 | - | $5,978 | 63.3% | |
| Other employee benefits | $2,445,302 | $2,432,349 | $12,953 | - | 10.7% | |
| Payroll taxes | $1,174,179 | $1,144,437 | $29,144 | $598 | 5.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $883,719 | $883,719 | - | - | 3.9% |
| Pension plan contributions | $861,116 | $841,687 | $19,429 | - | 3.8% | |
| Occupancy | $594,161 | $564,453 | $29,708 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $453,320 | $129,502 | $323,818 | - | 2.0% | |
| Depreciation and depletion | $411,582 | $391,003 | $20,579 | - | 1.8% | |
| Fees: legal | $324,244 | - | $324,244 | - | 1.4% | |
| Insurance | $218,312 | $207,396 | $10,916 | - | 1.0% | |
| Interest | $215,935 | $205,138 | $10,797 | - | 0.9% | |
| All other expenses | $209,060 | $206,625 | $2,435 | - | 0.9% | |
| Office expenses | $206,115 | - | $206,115 | - | 0.9% | |
| Other (as described) | OUTSIDE SERVICES | $150,134 | $150,134 | - | - | 0.7% |
| Other (as described) | UTILITIES | $103,352 | $98,184 | $5,168 | - | 0.5% |
| Fees: accounting | $93,100 | - | $93,100 | - | 0.4% | |
| Other (as described) | TRAINING | $56,117 | $56,117 | - | - | 0.2% |
| Advertising and promotion | $28,659 | - | $6,699 | $21,960 | 0.1% | |
| Travel | $5,797 | - | $5,797 | - | 0.0% | |
| Total | $22,952,996 | 100% |
2023 · Form 990 · $18,734,239 spent · pay $15,731,333 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,205,196 | $12,189,965 | - | $15,231 | 65.1% | |
| Other employee benefits | $1,764,063 | $1,748,560 | $15,503 | - | 9.4% | |
| Payroll taxes | $1,002,609 | $969,911 | $31,006 | $1,692 | 5.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $552,049 | $552,049 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $435,063 | $125,000 | $310,063 | - | 2.3% | |
| Depreciation and depletion | $381,411 | $362,340 | $19,071 | - | 2.0% | |
| Occupancy | $369,862 | $351,369 | $18,493 | - | 2.0% | |
| Fees: legal | $335,538 | - | $335,538 | - | 1.8% | |
| Pension plan contributions | $324,402 | $312,000 | $12,402 | - | 1.7% | |
| Interest | $292,664 | $278,031 | $14,633 | - | 1.6% | |
| All other expenses | $261,035 | $261,035 | - | - | 1.4% | |
| Other (as described) | BAD DEBTS | $221,294 | $221,294 | - | - | 1.2% |
| Insurance | $152,787 | $145,148 | $7,639 | - | 0.8% | |
| Office expenses | $123,901 | - | $114,749 | $9,152 | 0.7% | |
| Other (as described) | OUTSIDE SERVICES | $102,032 | $102,032 | - | - | 0.5% |
| Other (as described) | UTILITIES | $84,200 | $84,200 | - | - | 0.4% |
| Fees: accounting | $75,110 | - | $75,110 | - | 0.4% | |
| Advertising and promotion | $45,315 | - | $4,388 | $40,927 | 0.2% | |
| Travel | $5,708 | - | $5,708 | - | 0.0% | |
| Total | $18,734,239 | 100% |
2022 · Form 990 · $16,594,024 spent · pay $14,660,921 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,109,045 | $11,097,588 | - | $11,457 | 66.9% | |
| Other employee benefits | $1,697,577 | $1,675,299 | $22,278 | - | 10.2% | |
| Payroll taxes | $893,887 | $860,177 | $32,437 | $1,273 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $648,546 | $324,273 | $324,273 | - | 3.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $411,342 | $411,342 | - | - | 2.5% |
| Pension plan contributions | $311,866 | $296,915 | $14,951 | - | 1.9% | |
| Depreciation and depletion | $306,992 | $291,642 | $15,350 | - | 1.9% | |
| Occupancy | $267,924 | $254,528 | $13,396 | - | 1.6% | |
| Interest | $237,659 | $225,776 | $11,883 | - | 1.4% | |
| Insurance | $131,012 | $124,461 | $6,551 | - | 0.8% | |
| All other expenses | $106,706 | $106,706 | - | - | 0.6% | |
| Other (as described) | UTILITIES | $97,465 | $92,592 | $4,873 | - | 0.6% |
| Other (as described) | OUTSIDE SERVICES | $91,889 | $91,889 | - | - | 0.6% |
| Office expenses | $73,202 | - | $73,202 | - | 0.4% | |
| Fees: legal | $71,010 | - | $71,010 | - | 0.4% | |
| Fees: accounting | $69,180 | - | $69,180 | - | 0.4% | |
| Other (as described) | TELEPHONE | $47,128 | $44,772 | $2,356 | - | 0.3% |
| Advertising and promotion | $11,716 | - | $7,877 | $3,839 | 0.1% | |
| Information technology | $5,319 | - | - | $5,319 | 0.0% | |
| Travel | $4,559 | - | $4,559 | - | 0.0% | |
| Total | $16,594,024 | 100% |
2021 · Form 990 · $15,636,732 spent · pay $13,770,424 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,343,149 | $10,324,149 | - | $19,000 | 66.1% | |
| Other employee benefits | $1,573,534 | $1,532,189 | $41,345 | - | 10.1% | |
| Payroll taxes | $837,393 | $808,589 | $27,563 | $1,241 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $597,498 | $321,869 | $275,629 | - | 3.8% | |
| Pension plan contributions | $418,850 | $405,068 | $13,782 | - | 2.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $391,663 | $391,663 | - | - | 2.5% |
| Depreciation and depletion | $343,843 | $326,651 | $17,192 | - | 2.2% | |
| Occupancy | $225,946 | $214,649 | $11,297 | - | 1.4% | |
| Interest | $184,708 | $175,473 | $9,235 | - | 1.2% | |
| Insurance | $160,348 | $152,331 | $8,017 | - | 1.0% | |
| Office expenses | $126,200 | - | $126,200 | - | 0.8% | |
| Other (as described) | UTILITIES | $98,410 | $93,490 | $4,920 | - | 0.6% |
| Other (as described) | OUTSIDE SERVICES | $93,619 | $93,619 | - | - | 0.6% |
| All other expenses | $93,192 | $93,192 | - | - | 0.6% | |
| Fees: accounting | $66,726 | - | $66,726 | - | 0.4% | |
| Other (as described) | TELEPHONE | $48,306 | $45,891 | $2,415 | - | 0.3% |
| Advertising and promotion | $11,992 | - | $8,747 | $3,245 | 0.1% | |
| Fees: legal | $11,208 | - | $11,208 | - | 0.1% | |
| Information technology | $6,790 | - | - | $6,790 | 0.0% | |
| Travel | $3,357 | - | $3,357 | - | 0.0% | |
| Total | $15,636,732 | 100% |
2020 · Form 990 · $14,416,959 spent · pay $12,806,600 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,430,470 | $9,403,622 | - | $26,848 | 65.4% | |
| Other employee benefits | $1,663,003 | $1,620,008 | $42,495 | $500 | 11.5% | |
| Payroll taxes | $712,334 | $676,421 | $35,413 | $500 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $554,807 | $200,682 | $354,125 | - | 3.8% | |
| Pension plan contributions | $445,986 | $428,280 | $17,706 | - | 3.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $342,027 | $342,027 | - | - | 2.4% |
| Depreciation and depletion | $333,235 | $316,573 | $16,662 | - | 2.3% | |
| Interest | $173,615 | $164,935 | $8,680 | - | 1.2% | |
| Insurance | $146,891 | $139,546 | $7,345 | - | 1.0% | |
| Occupancy | $145,324 | $138,058 | $7,266 | - | 1.0% | |
| Other (as described) | OUTSIDE SERVICES | $142,002 | $142,002 | - | - | 1.0% |
| Other (as described) | UTILITIES | $82,018 | $77,917 | $4,101 | - | 0.6% |
| Office expenses | $67,481 | - | $67,481 | - | 0.5% | |
| Fees: accounting | $56,165 | - | $56,165 | - | 0.4% | |
| Other (as described) | TELEPHONE | $52,650 | $50,017 | $2,633 | - | 0.4% |
| All other expenses | $44,184 | $44,184 | - | - | 0.3% | |
| Fees: legal | $13,810 | - | $13,810 | - | 0.1% | |
| Advertising and promotion | $7,714 | - | $1,893 | $5,821 | 0.1% | |
| Travel | $3,243 | - | $3,243 | - | 0.0% | |
| Total | $14,416,959 | 100% |
2019 · Form 990 · $13,788,350 spent · pay $12,019,182 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,926,713 | $8,899,486 | - | $27,227 | 64.7% | |
| Other employee benefits | $1,349,755 | $1,305,751 | $44,004 | - | 9.8% | |
| Payroll taxes | $756,691 | $717,021 | $36,670 | $3,000 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $568,452 | $201,749 | $366,703 | - | 4.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $439,936 | $439,936 | - | - | 3.2% |
| Pension plan contributions | $417,571 | $399,236 | $18,335 | - | 3.0% | |
| Depreciation and depletion | $312,832 | $297,190 | $15,642 | - | 2.3% | |
| Occupancy | $288,078 | $273,674 | $14,404 | - | 2.1% | |
| Interest | $175,998 | $167,198 | $8,800 | - | 1.3% | |
| Insurance | $108,716 | $103,280 | $5,436 | - | 0.8% | |
| Other (as described) | OUTSIDE SERVICES | $102,380 | $102,380 | - | - | 0.7% |
| Other (as described) | UTILITIES | $90,217 | $85,706 | $4,511 | - | 0.7% |
| Office expenses | $68,013 | - | $68,013 | - | 0.5% | |
| Fees: accounting | $63,235 | - | $63,235 | - | 0.5% | |
| Other (as described) | TELEPHONE | $46,497 | - | $46,497 | - | 0.3% |
| All other expenses | $42,870 | $42,870 | - | - | 0.3% | |
| Advertising and promotion | $16,583 | - | $5,988 | $10,595 | 0.1% | |
| Fees: legal | $12,369 | - | $12,369 | - | 0.1% | |
| Travel | $1,444 | - | $1,444 | - | 0.0% | |
| Total | $13,788,350 | 100% |
2018 · Form 990 · $12,412,827 spent · pay $10,837,867 · grants $0 · events $27,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,884,592 | $7,884,592 | - | - | 63.5% | |
| Other employee benefits | $1,342,584 | $1,329,184 | $13,400 | - | 10.8% | |
| Payroll taxes | $666,942 | $660,342 | $6,600 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $532,513 | $479,513 | $53,000 | - | 4.3% | |
| Pension plan contributions | $411,236 | $407,136 | $4,100 | - | 3.3% | |
| Depreciation and depletion | $316,631 | $316,631 | - | - | 2.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $291,997 | $291,997 | - | - | 2.4% |
| Interest | $175,509 | $175,509 | - | - | 1.4% | |
| Occupancy | $163,072 | $163,072 | - | - | 1.3% | |
| Other (as described) | OUTSIDE SERVICES | $119,517 | $119,517 | - | - | 1.0% |
| All other expenses | $96,353 | $96,353 | - | - | 0.8% | |
| Insurance | $88,638 | $88,638 | - | - | 0.7% | |
| Other (as described) | PLAYGROUND COSTS | $88,574 | $88,574 | - | - | 0.7% |
| Other (as described) | UTILITIES | $82,407 | $82,407 | - | - | 0.7% |
| Office expenses | $68,865 | $65,265 | $3,600 | - | 0.6% | |
| Fees: accounting | $43,000 | - | $43,000 | - | 0.3% | |
| Advertising and promotion | $23,107 | $12,451 | - | $10,656 | 0.2% | |
| Fees: legal | $11,512 | $11,512 | - | - | 0.1% | |
| Travel | $5,778 | $5,778 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,135 | $27,492 | reported apart | |||
| Total | $12,412,827 | 100% |
2017 · Form 990 · $11,734,590 spent · pay $10,187,345 · grants $0 · events $34,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,278,848 | $7,260,203 | - | $18,645 | 62.0% | |
| Other employee benefits | $1,174,384 | $1,160,684 | $12,800 | $900 | 10.0% | |
| Payroll taxes | $672,927 | $664,727 | $6,400 | $1,800 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $640,893 | $576,893 | $64,000 | - | 5.5% | |
| Pension plan contributions | $420,293 | $415,693 | $4,200 | $400 | 3.6% | |
| Depreciation and depletion | $313,145 | $313,145 | - | - | 2.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $260,382 | $260,382 | - | - | 2.2% |
| Occupancy | $195,816 | $195,816 | - | - | 1.7% | |
| Interest | $188,741 | $188,741 | - | - | 1.6% | |
| Other (as described) | OUTSIDE SERVICES | $117,492 | $117,492 | - | - | 1.0% |
| Other (as described) | UTILITIES | $114,520 | $114,520 | - | - | 1.0% |
| Insurance | $102,067 | $102,067 | - | - | 0.9% | |
| Other (as described) | PLAYGROUND COSTS | $61,356 | $61,356 | - | - | 0.5% |
| Office expenses | $49,521 | $42,321 | $2,400 | $4,800 | 0.4% | |
| All other expenses | $49,297 | $49,297 | - | - | 0.4% | |
| Fees: accounting | $43,000 | - | $43,000 | - | 0.4% | |
| Fees: legal | $30,918 | $30,918 | - | - | 0.3% | |
| Advertising and promotion | $13,262 | $13,262 | - | - | 0.1% | |
| Travel | $7,728 | $7,728 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $72,867 | $34,731 | reported apart | |||
| Total | $11,734,590 | 100% |
2016 · Form 990 · $11,127,972 spent · pay $9,497,737 · grants $0 · events $4,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,695,531 | $6,695,531 | - | - | 60.2% | |
| Other employee benefits | $938,105 | $928,805 | $9,300 | - | 8.4% | |
| Payroll taxes | $731,545 | $725,345 | $6,200 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $619,920 | $557,920 | $62,000 | - | 5.6% | |
| Pension plan contributions | $512,636 | $506,436 | $6,200 | - | 4.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $375,531 | $375,531 | - | - | 3.4% |
| Depreciation and depletion | $280,637 | $280,637 | - | - | 2.5% | |
| Other (as described) | FACILITIES MAINTENANCE | $189,847 | $189,847 | - | - | 1.7% |
| Fees: other services | $186,463 | $139,248 | - | $47,215 | 1.7% | |
| Interest | $180,872 | $180,872 | - | - | 1.6% | |
| Other (as described) | UTILITIES | $92,396 | $92,396 | - | - | 0.8% |
| Office expenses | $91,972 | $91,972 | - | - | 0.8% | |
| Insurance | $83,061 | $83,061 | - | - | 0.7% | |
| Fees: accounting | $45,500 | - | $45,500 | - | 0.4% | |
| Other (as described) | PUPIL TRANSPORTATION | $36,259 | $36,259 | - | - | 0.3% |
| Occupancy | $25,657 | $25,657 | - | - | 0.2% | |
| Advertising and promotion | $20,121 | $20,121 | - | - | 0.2% | |
| Fees: legal | $17,674 | $17,674 | - | - | 0.2% | |
| Conferences, conventions and meetings | $4,245 | $4,245 | - | - | 0.0% | |
| Total | $11,127,972 | 100% |
2015 · Form 990 · $10,256,636 spent · pay $9,062,591 · grants $0 · events $3,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,368,642 | $6,366,723 | - | $1,919 | 62.1% | |
| Other employee benefits | $1,063,991 | $1,054,246 | $9,745 | - | 10.4% | |
| Payroll taxes | $685,398 | $680,525 | $4,873 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $487,266 | $438,539 | $48,727 | - | 4.8% | |
| Pension plan contributions | $457,294 | $451,721 | $5,573 | - | 4.5% | |
| Depreciation and depletion | $244,332 | $244,332 | - | - | 2.4% | |
| Interest | $198,760 | $198,760 | - | - | 1.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $195,976 | $195,976 | - | - | 1.9% |
| Other (as described) | FACILITIES MAINTENANCE | $172,098 | $172,098 | - | - | 1.7% |
| Office expenses | $85,760 | $85,760 | - | - | 0.8% | |
| Insurance | $80,663 | $80,663 | - | - | 0.8% | |
| Other (as described) | UTILITIES | $67,367 | $67,367 | - | - | 0.7% |
| Fees: other services | $58,511 | $58,511 | - | - | 0.6% | |
| Fees: accounting | $52,100 | - | $52,100 | - | 0.5% | |
| Occupancy | $16,543 | $16,543 | - | - | 0.2% | |
| Other (as described) | PUPIL TRANSPORTATION | $10,194 | $10,194 | - | - | 0.1% |
| Fees: legal | $6,710 | $6,710 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,000 | $3,000 | - | - | 0.0% | |
| Advertising and promotion | $2,031 | $2,031 | - | - | 0.0% | |
| Total | $10,256,636 | 100% |
2014 · Form 990 · $10,292,870 spent · pay $8,391,987 · grants $0 · events $17,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,155,274 | $6,155,274 | - | - | 59.8% | |
| Other employee benefits | $959,270 | $949,678 | $9,592 | - | 9.3% | |
| Payroll taxes | $663,298 | $658,521 | $4,777 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $477,706 | $429,935 | $47,771 | - | 4.6% | |
| Occupancy | $444,063 | $444,063 | - | - | 4.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $298,580 | $298,580 | - | - | 2.9% |
| Interest | $284,588 | $284,588 | - | - | 2.8% | |
| Depreciation and depletion | $229,076 | $229,076 | - | - | 2.2% | |
| Fees: other services | $147,871 | $147,871 | - | - | 1.4% | |
| Other (as described) | FACILITIES MAINTENANCE | $144,433 | $144,433 | - | - | 1.4% |
| Pension plan contributions | $136,439 | $135,075 | $1,364 | - | 1.3% | |
| Other (as described) | UTILITIES | $119,182 | $119,182 | - | - | 1.2% |
| Office expenses | $88,546 | $88,546 | - | - | 0.9% | |
| Insurance | $78,997 | $78,997 | - | - | 0.8% | |
| Fees: accounting | $40,500 | - | $40,500 | - | 0.4% | |
| Advertising and promotion | $9,302 | $9,302 | - | - | 0.1% | |
| Fees: legal | $6,984 | $6,984 | - | - | 0.1% | |
| Other (as described) | PUPIL TRANSPORTATION | $6,278 | $6,278 | - | - | 0.1% |
| Conferences, conventions and meetings | $2,483 | $2,483 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,673 | $15,176 | reported apart | |||
| Total | $10,292,870 | 100% |
2013 · Form 990 · $9,222,219 spent · pay $7,515,499 · grants $0 · events $99,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,538,809 | $5,538,809 | - | - | 60.1% | |
| Other employee benefits | $800,540 | $792,535 | $8,005 | - | 8.7% | |
| Payroll taxes | $599,226 | $594,692 | $4,534 | - | 6.5% | |
| Occupancy | $550,638 | $550,638 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $453,447 | $408,103 | $45,344 | - | 4.9% | |
| Other (as described) | FACILITIES MAINTENANCE | $241,106 | $241,106 | - | - | 2.6% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $163,421 | $163,421 | - | - | 1.8% |
| Depreciation and depletion | $141,321 | $141,321 | - | - | 1.5% | |
| Fees: other services | $138,085 | $138,085 | - | - | 1.5% | |
| Pension plan contributions | $123,477 | $122,242 | $1,235 | - | 1.3% | |
| Office expenses | $114,260 | $114,260 | - | - | 1.2% | |
| Other (as described) | UTILITIES | $111,261 | $111,261 | - | - | 1.2% |
| Interest | $106,771 | $106,771 | - | - | 1.2% | |
| Insurance | $76,794 | $76,794 | - | - | 0.8% | |
| Fees: accounting | $39,719 | - | $39,719 | - | 0.4% | |
| Fees: legal | $9,820 | $9,820 | - | - | 0.1% | |
| Other (as described) | PUPIL TRANSPORTATION | $6,237 | $6,237 | - | - | 0.1% |
| Advertising and promotion | $4,201 | $4,201 | - | - | 0.0% | |
| Conferences, conventions and meetings | $3,086 | $3,086 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $115,218 | $96,602 | reported apart | |||
| Total | $9,222,219 | 100% |