MONTESSORI DE TERRA LINDA
Cite this
Plain text MONTESSORI DE TERRA LINDA. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/680360702. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MONTESSORI DE TERRA LINDA [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/680360702
MLA “MONTESSORI DE TERRA LINDA.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/680360702. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.9M · expenses $4.3M · assets $8.4M
- EIN
- 68-0360702
- Address
- 610 DEL GANADO RD, SAN RAFAEL, CA 94903-2306
- Website
- WWW.MDTL.ORG
- NTEE code
- B20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MONTESSORI DE TERRA LINDA IS A DIVERSE COMMUNITY OF TEACHERS, PARENTS AND CHILDREN WORKING TOGETHER FOR THE EDUCATION OF THE CHILD, UTILIZING THE METHODS OF MARIA MONTESSORI. WE SERVE CHILDREN AGES 2-12, PROVIDING A RICH LEARNING ENVIRONMENT BASED UPON THE BELIEF THAT ALL CHILDREN CAN REACH THEIR PERSONAL AND ACADEMIC POTENTIAL.MONTESSORI DE TERRA LINDA BELIEVES THAT THE GENUINE COOPERATION OF PARENTS, STUDENTS AND EDUCATORS COMBINE TO PROVIDE AN EFFECTIVE AND HIGHLY SUCCESSFUL EXPERIENCE. ENGAGING AND APPLYING OUR CORE VALUES, WE WORK TO DEVELOP RESPONSIBLE AND CARING STUDENTS WHO ARE SELF-MOTIVATED AND WHO RESPECT THEMSELVES, THEIR PEERS AND THEIR SURROUNDINGS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Jaye Flynn | HEAD OF SCHOOL | 2010-2024 | $247,103 | $2,065,376 | 1 |
| Kate Ferini | DIR OF HR | 2018-2024 | $118,113 | $495,441 | 1 |
| Zarrin Atkins | TEACHER AND EL PROGRAM DIR | 2021-2024 | $133,885 | $383,375 | 1 |
| Michelle Sebastian | BUSINESS MANAGER | 2011-2024 | $66,852 | $142,292 | 1 |
| Jennifer Krasowski | DIR OF ADMISSIONS | 2024 | $117,177 | $117,177 | 1 |
| Karen Walls (former) | DIRECTOR OF FINANCE | 2010-2017 | $21,995 | $399,100 | 1 |
| Mary Yahnke (former) | HEAD OF SCHOOL | 2010-2012 | $126,824 | $363,787 | 1 |
| Mary Yahnke To 32314 (former) | HEAD OF SCHOOL | 2013 | $135,448 | $135,448 | 1 |
| Zarrin Atkins Replace (former) | TEACHER & EL PROGRAM DIREC | 2022 | $121,494 | $121,494 | 1 |
| Laurin Abramson (former) | TEACHER | 2023 | $106,667 | $106,667 | 1 |
| Rita Voss (former) | BUSINESS MANAGER | 2014 | $43,062 | $43,062 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| David Cullinan | TRUSTEE | 2016-2024 | 10 | $0 reported | 1 |
| Parth Banker | SECRETARY | 2018-2024 | 4 | $0 reported | 1 |
| Meredith Gendron | TREASURER | 2020-2024 | 4 | $0 reported | 1 |
| Brad Haas | PRESIDENT | 2021-2024 | 6 | $0 reported | 1 |
| Katie Louderback | VICE PRESIDENT (LEFT DURING FY'25) | 2017-2024 | 4 | $0 reported | 1 |
| Joybell Silverman | TRUSTEE | 2023-2024 | 5 | $0 reported | 1 |
| Mark Neely | TRUSTEE | 2023-2024 | 4 | $0 reported | 1 |
| Nick Bunnell | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Brian Johnson | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Sabrina Nazem | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Cecily Stock | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Shelly Riggle (former) | TREASURER | 2012-2023 | 4 | $0 reported | 1 |
| Mike Yasin (former) | TRUSTEE | 2019-2022 | 2 | $0 reported | 1 |
| Ty Bridge (former) | TRUSTEE | 2018-2022 | 2 | $0 reported | 1 |
| Karen Henke (former) | TRUSTEE | 2020-2022 | 2 | $0 reported | 1 |
| Lisheng Wang (former) | TRUSTEE | 2014-2021 | 2 | $0 reported | 1 |
| Glenn Morimoto (former) | TRUSTEE | 2014-2020 | 2 | $0 reported | 1 |
| Lindsay Kacer (former) | VICE PRESIDENT | 2016-2018 | 2 | $0 reported | 1 |
| Cory Chamberlain (former) | TREASURER | 2017 | 4 | $0 reported | 1 |
| Susan Johnson (former) | Secretary | 2014-2016 | 5 | $0 reported | 1 |
| Christian Willard (former) | Treasurer | 2014-2016 | 8 | $0 reported | 1 |
| Shannon Israel (former) | Trustee | 2014-2016 | 10 | $0 reported | 1 |
| Allison Jordan (former) | Trustee | 2014-2016 | 5 | $0 reported | 1 |
| Diane Mina (former) | Vice President | 2010-2016 | 10 | $0 reported | 1 |
| Lea Wood (former) | VICE PRESIDENT | 2013-2015 | 5 | $0 reported | 1 |
| Nina Do Arellanes (former) | TRUSTEE | 2012-2015 | 10 | $0 reported | 1 |
| Jaye Flynn To 32314 (former) | PRESIDENT | 2013 | 4 | $0 reported | 1 |
| Don Lesser To 33114 (former) | VICE PRESIDENT | 2013 | 4 | $0 reported | 1 |
| Don Lesser Effective 4114 (former) | PRESIDENT | 2013 | 4 | $0 reported | 1 |
| Shelly Riggle Effective 4114 (former) | VICE PRESIDENT | 2013 | 4 | $0 reported | 1 |
| Shelly Riggle To 33114 (former) | TREASURER | 2013 | 4 | $0 reported | 1 |
| Lisheng Wang Effective 4114 (former) | TREASURER | 2013 | 4 | $0 reported | 1 |
| Lisheng Wang To 33114 (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Tristan Christensen To 32414 (former) | SECRETARY | 2013 | 2 | $0 reported | 1 |
| Jaye Flynn 32414 - 61514 (former) | INTERIM HEAD OF SCHOOL | 2013 | 10 | $0 reported | 1 |
| Jaye Flynn Effective 61614 (former) | HEAD OF SCHOOL | 2013 | 40 | $0 reported | 1 |
| Don Lesser (former) | VICE-PRESIDENT | 2011-2012 | 4 | $0 reported | 1 |
| Carol Lieske Williams (former) | SECRETARY | 2010-2012 | 2 | $0 reported | 1 |
| Sofia Boucher (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Alan Ryman (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Verona Tanihara (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Lynn Simons (former) | VICE-PRESIDENT | 2011 | 3 | $0 reported | 1 |
| Lynn Simon (former) | VICE-PRESIDENT | 2010 | 1 | $0 reported | 1 |
| Joe Harvey (former) | TREASURER | 2010 | 1 | $0 reported | 1 |
| Brian Arellanes (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Sofia Alexander (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 5 paid, $683K · 48 employees · 234 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYE FLYNN | HEAD OF SCHOOL | 60 | $212,207 | $0 | $34,896 | $247,103 | 1 |
| ZARRIN ATKINS | TEACHER AND EL PROGRAM DIR | 40 | $117,813 | $0 | $16,072 | $133,885 | 1 |
| KATE FERINI | DIR OF HR | 40 | $102,578 | $0 | $15,535 | $118,113 | 1 |
| JENNIFER KRASOWSKI | DIR OF ADMISSIONS | 40 | $102,682 | $0 | $14,495 | $117,177 | 1 |
| MICHELLE SEBASTIAN | BUSINESS MANAGER | 28 | $65,360 | $0 | $1,492 | $66,852 | 1 |
| BRAD HAAS | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| KATIE LOUDERBACK | VICE PRESIDENT (LEFT DURING FY'25) | 4 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH GENDRON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PARTH BANKER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID CULLINAN | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| JOYBELL SILVERMAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK NEELY | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| NICK BUNNELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SABRINA NAZEM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CECILY STOCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 4 paid, $530K · 45 employees · 247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYE FLYNN | HEAD OF SCHOOL | 60 | $0 | $207,299 | $29,178 | $236,477 | 1 |
| ZARRIN ATKINS | TEACHER AND EL PROGRAM DIRECTOR | 40 | $0 | $113,882 | $14,114 | $127,996 | 1 |
| LAURIN ABRAMSON | TEACHER | 40 | $0 | $100,251 | $6,416 | $106,667 | 1 |
| MICHELLE SEBASTIAN | BUSINESS MANAGER | 28 | $0 | $58,091 | $938 | $59,029 | 1 |
| DAVID CULLINAN | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| PARTH BANKER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH GENDRON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD HAAS | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| SHELLY RIGGLE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATIE LOUDERBACK | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOYBELL SILVERMAN | TRUSTEE (FR JAN 2024) | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK NEELY | TRUSTEE (FR FEB 2024) | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 3 paid, $362K · 45 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYE FLYNN | HEAD OF SCHOOL | 60 | $197,439 | $0 | $26,713 | $224,152 | 1 |
| ZARRIN ATKINS REPLACE | TEACHER & EL PROGRAM DIREC | 40 | $108,069 | $0 | $13,425 | $121,494 | 1 |
| MICHELLE SEBASTIAN | BUSINESS MANAGER | 27 | $16,411 | $0 | $0 | $16,411 | 1 |
| DAVID CULLINAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MIKE YASIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE LOUDERBACK | TRUSTEE | 6 | $0 | $0 | $0 | $0 | 1 |
| PARTH BANKER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| TY BRIDGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH GENDRON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN HENKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD HAAS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY RIGGLE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 3 paid, $437K · 40 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYE FLYNN | HEAD OF SCHOOL | 60 | $187,588 | $0 | $26,713 | $214,301 | 1 |
| ZARRIN ATKINS | TEACHER & EL PROGRAM DIRECTOR | 40 | $108,069 | $0 | $13,425 | $121,494 | 1 |
| KATE FERINI | BUSINESS MANAGER | 45 | $88,117 | $0 | $12,720 | $100,837 | 1 |
| LISHENG WANG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CULLINAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MIKE YASIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATIE LOUDERBACK | VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| PARTH BANKER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| TY BRIDGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH GENDRON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN HENKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD HAAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY RIGGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $307K · 39 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYE FLYNN | HEAD OF SCHOOL | 60 | $178,129 | $0 | $32,950 | $211,079 | 1 |
| KATE FERINI | BUSINESS MANAGER | 45 | $84,304 | $0 | $11,578 | $95,882 | 1 |
| LISHENG WANG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MORIMOTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CULLINAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MIKE YASIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATIE LOUDERBACK | VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| PARTH BANKER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| TY BRIDGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH GENDRON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN HENKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $293K · 41 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYE FLYNN | HEAD OF SCHOOL | 60 | $170,178 | $0 | $31,126 | $201,304 | 1 |
| KATE FERINI | BUSINESS MANAGER | 45 | $80,652 | $0 | $11,250 | $91,902 | 1 |
| LISHENG WANG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MORIMOTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CULLINAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MIKE YASIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATIE LOUDERBACK | VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| PARTH BANKER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| TY BRIDGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $280K · 44 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYE FLYNN | HEAD OF SCHOOL | 60 | $164,692 | $0 | $26,711 | $191,403 | 1 |
| KATE FERINI | BUSINESS MANAGER | 45 | $77,909 | $0 | $10,798 | $88,707 | 1 |
| LISHENG WANG | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GLENN MORIMOTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CULLINAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY KACER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE LOUDERBACK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PARTH BANKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TY BRIDGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $196K · 45 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYE FLYNN | HEAD OF SCHOOL | 60 | $149,902 | $0 | $24,165 | $174,067 | 1 |
| KAREN WALLS | DIRECTOR OF FINANCE | 10 | $21,995 | $0 | $0 | $21,995 | 1 |
| SHELLY RIGGLE | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CORY CHAMBERLAIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LISHENG WANG | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| GLENN MORIMOTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CULLINAN | VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY KACER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE LOUDERBACK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $199K · 46 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaye Flynn | Head of School | 60 | $140,904 | $0 | $20,319 | $161,223 | 1 |
| Karen Walls | Director of Finance | 15 | $37,911 | $0 | $0 | $37,911 | 1 |
| Shelly Riggle | Board President | 15 | $0 | $0 | $0 | $0 | 1 |
| Susan Johnson | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Christian Willard | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Shannon Israel | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Allison Jordan | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Mina | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Lisheng Wang | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Glenn Morimoto | Trustee | 8 | $0 | $0 | $0 | $0 | 1 |
| David Cullinan | Trustee | 15 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Kacer | Trustee | 8 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $140K · 33 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYE FLYNN | HEAD OF SCHOOL | 50 | $116,596 | $0 | $20,683 | $137,279 | 1 |
| KAREN WALLS | DIRECTOR OF FINANCE | 15 | $2,350 | $0 | $0 | $2,350 | 1 |
| SHELLY RIGGLE | BOARD PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| LEA WOOD | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOHNSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN WILLARD | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| NINA DO ARELLANES | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| SHANNON ISRAEL | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| ALLISON JORDAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE MINA | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| LISHENG WANG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENN MORIMOTO | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $110K · 49 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYE FLYNN | HEAD OF SCHOOL | 40 | $66,988 | $0 | $0 | $66,988 | 1 |
| RITA VOSS | BUSINESS MANAGER | 40 | $43,062 | $0 | $0 | $43,062 | 1 |
| NINA DO ARELLANES | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 1 |
| SHANNON ISRAEL | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOHNSON | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| ALLISON JORDAN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANE MINA | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 1 |
| GLENN MORIMOTO | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 1 |
| SHELLY RIGGLE | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN WILLARD | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| LEA WOOD | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LISHENG WANG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 2 paid, $222K · 40 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY YAHNKE TO 32314 | HEAD OF SCHOOL | 40 | $117,225 | $0 | $18,223 | $135,448 | 1 |
| KAREN WALLS | BUSINESS MANAGER | 40 | $71,438 | $0 | $14,889 | $86,327 | 1 |
| JAYE FLYNN TO 32314 | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DON LESSER TO 33114 | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DON LESSER EFFECTIVE 4114 | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SHELLY RIGGLE EFFECTIVE 4114 | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SHELLY RIGGLE TO 33114 | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LISHENG WANG EFFECTIVE 4114 | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LISHENG WANG TO 33114 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISTAN CHRISTENSEN TO 32414 | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA DO ARELLANES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE MINA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEA WOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYE FLYNN 32414 - 61514 | INTERIM HEAD OF SCHOOL | 10 | $0 | $0 | $0 | $0 | 1 |
| JAYE FLYNN EFFECTIVE 61614 | HEAD OF SCHOOL | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $210K · 40 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY YAHNKE | HEAD OF SCHOOL | 50 | $113,560 | $0 | $13,264 | $126,824 | 1 |
| KAREN WALLS | BUSINESS MANAGER | 45 | $69,734 | $0 | $13,678 | $83,412 | 1 |
| JAYE FLYNN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DON LESSER | VICE-PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SHELLY RIGGLE | TRASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL LIESKE WILLIAMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SOFIA BOUCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA DO ARELLANES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALAN RYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONA TANIHARA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 2 paid, $196K · 37 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY YAHNKE | HEAD OF SCHOOL | 40 | $104,926 | $0 | $12,523 | $117,449 | 1 |
| KAREN WALLS | BUSINESS MANAGER | 40 | $66,280 | $0 | $12,227 | $78,507 | 1 |
| JAYE FLYNN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LYNN SIMONS | VICE-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SEBASTIAN | TRASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL LIESKE WILLIAMS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SOFIA BOUCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON LESSER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALAN RYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONA TANIHARA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 2 paid, $208K · 30 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY YAHNKE | HEAD OF SCHOOL | 40 | $107,070 | $0 | $12,444 | $119,514 | 1 |
| KAREN WALLS | BUSINESS MANAGER | 40 | $76,595 | $0 | $12,003 | $88,598 | 1 |
| JAYE FLYNN | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| LYNN SIMON | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LIESKE WILLIAMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HARVEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ARELLANES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SOFIA ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MINA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALAN RYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONA TANIHARA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $271K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHRIST PRESBYTARIAN CHURCH | SAN RAFAEL, CA | RENT, UTILITIES, LAND USE FEE | $270,784 |
2015 · 2 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| RADCO AND ASSOCIATES | CORTE MADERA, CA | CONTRACTOR | $1,428,999 |
| CHRIST PRESBYTERIAN CHURCH | SAN RAFAEL, CA | LANDLORD | $196,384 |
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 | ||||||||
| $4,867,440 | $4,316,499 | $8,421,942 | $2,574,103 | $670,268 | $4,103,594 | $313,955 | 48 | 234 |
| 2023 · Form 990 | ||||||||
| $4,460,017 | $4,544,891 | $7,393,871 | $2,023,162 | $305,407 | $4,087,444 | $427,583 | 45 | 247 |
| 2022 · Form 990 | ||||||||
| $4,877,777 | $4,187,056 | $8,359,004 | $2,208,036 | $768,317 | $4,093,212 | $265,867 | 45 | 230 |
| 2021 · Form 990 | ||||||||
| $4,421,547 | $3,816,067 | $6,228,278 | $1,517,315 | $828,702 | $3,592,142 | $330,559 | 40 | 230 |
| 2020 · Form 990 | ||||||||
| $3,078,273 | $3,661,988 | $5,741,842 | $911,835 | $138,851 | $2,929,222 | $306,961 | 39 | 230 |
| 2019 · Form 990 | ||||||||
| $3,592,023 | $3,616,883 | $4,202,721 | $1,422,684 | $169,805 | $3,415,419 | $291,529 | 41 | 230 |
| 2018 · Form 990 | ||||||||
| $3,474,055 | $3,415,023 | $5,456,691 | $1,447,544 | $169,691 | $3,300,918 | $286,965 | 44 | 230 |
| 2017 · Form 990 | ||||||||
| $3,232,468 | $3,254,919 | $5,249,773 | $1,388,512 | $153,038 | $3,072,821 | $196,060 | 45 | 250 |
| 2016 · Form 990 | ||||||||
| $3,047,590 | $3,081,265 | $5,280,747 | $1,410,963 | $115,940 | $2,925,069 | $199,134 | 46 | 250 |
| 2015 · Form 990 | ||||||||
| $2,838,081 | $2,833,715 | $5,400,029 | $1,444,638 | $122,744 | $2,721,316 | $151,649 | 33 | 200 |
| 2014 · Form 990 | ||||||||
| $2,849,577 | $2,524,836 | $2,685,985 | $1,440,272 | $273,116 | $2,419,778 | $130,231 | 49 | 200 |
| 2013 · Form 990 | ||||||||
| $2,568,883 | $2,305,221 | $2,309,880 | $1,115,531 | $228,682 | $2,165,419 | $184,412 | 40 | 250 |
| 2012 · Form 990 | ||||||||
| $2,365,578 | $2,252,321 | $1,926,463 | $851,869 | $121,299 | $2,104,705 | $232,667 | 40 | 250 |
| 2011 · Form 990 | ||||||||
| $2,148,784 | $2,078,607 | $1,692,796 | $738,612 | $120,688 | $1,877,579 | $193,061 | 37 | 250 |
| 2010 · Form 990 | ||||||||
| $1,889,792 | $1,808,142 | $969,408 | $668,435 | $119,716 | $1,624,797 | $211,182 | 30 | 230 |
Funders of this organization
14 grantors reported grants to this organization, $1,555,554 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $906,211 | 2024 | $447,696 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2018, 2020-2024 | 7 | $228,650 | 2024 | $43,400 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2015, 2024 | 6 | $138,000 | 2024 | $7,500 | show |
| NORMAN AND JOAN KINSEY FOUNDATION | Private foundation | Fuzzy filed as “MONTESSORI DE TERRA LINDA” | 2017-2022 | 6 | $91,000 | 2022 | $10,000 | show |
| PARKER CARSON FOUNDATION | Private foundation | Fuzzy filed as “MONTESSORI DE TERRA LINDA” | 2023-2025 | 3 | $70,000 | 2025 | $25,000 | show |
| LOUDERBACK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MONTESSORI DE TERRA LINDA” | 2022-2024 | 3 | $52,000 | 2024 | $23,000 | show |
| ARKANSAS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017-2019 | 6 | $27,050 | 2019 | $9,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2022, 2024 | 4 | $23,851 | 2024 | $5,250 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2016 | 1 | $5,878 | 2016 | $5,878 | show |
| MARIN CHILD CARE COUNCIL | Public charity | Exact | 2020 | 1 | $5,781 | 2020 | $5,781 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “MONTESSORI DE TERRA LINDA” | 2012, 2018, 2020-2025 | 8 | $3,100 | 2025 | $250 | show |
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2018-2021 | 4 | $1,775 | 2021 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MONTESSORI DE TERRA LINDA” | 2020-2023 | 4 | $1,608 | 2023 | $343 | show |
| SALESFORCE COM FOUNDATION | Private foundation | Fuzzy filed as “Montessori de Terra Linda” | 2015 | 1 | $650 | 2015 | $650 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| REDWOOD COAST MONTESSORI | CA | B20 | $3,988,072 | $3,844,341 | PRINCIPAL | $62,481 | Same NTEE code B20, revenue within 2x, same state |
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| INSTITUTE OF HUMAN BEHAVIOR RESEARCH AND EDUCATION | CA | B20 | $5,314,745 | $4,595,157 | EXECUTIVE DIRECTOR | $161,087 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| INDEPENDENT PATHS TO LEARNING | CA | B20 | $5,262,007 | $5,158,635 | EXECUTIVE DI | $142,053 | Same NTEE code B20, revenue within 2x, same state |
| ROSS VALLEY CHARTER SCHOOL | CA | B20 | $3,568,946 | $3,176,853 | SCHOOL DIRECTOR/CEO | $170,670 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| WESTERN MANDARIN IMMERSION CHARTER SCHOOL | CA | B20 | $8,169,782 | $6,821,914 | FORMER EXECUTIVE DIRECTOR | $150,982 | Same NTEE code B20, revenue within 2x, same state |
| MILLENNIUM SCHOOL OF SAN FRANCISCO | CA | B20 | $5,911,602 | $5,926,314 | HEAD OF SCHOOL | $281,820 | Same NTEE code B20, revenue within 2x, same state |
| FRENCH AMERICAN SCHOOL OF SILICON VALLEY | CA | B20 | $5,900,365 | $5,827,194 | HEAD OF SCHOOL | $254,279 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| SUGAR BOWL SKI TEAM & ACADEMY | CA | B20 | $7,076,746 | $8,287,603 | EXECUTIVE DIRECTOR | $242,050 | Same NTEE code B20, revenue within 2x, same state |
| ROLLING HILLS PREPARATORY SCHOOL | CA | B20 | $8,167,630 | $10,424,233 | ASSOCIATE HEAD OF SCHOOL | $295,883 | Same NTEE code B20, revenue within 2x, same state |
| PLUMAS ALTERNATIVE LEARNING SERVICES | CA | B20 | $5,588,608 | $5,359,286 | EXECUTIVE DIRECTOR | $151,497 | Same NTEE code B20, revenue within 2x, same state |
| INVICTUS SCHOOLS | CA | B20 | $3,269,170 | $3,017,424 | Executive Dir. | $151,250 | Same NTEE code B20, revenue within 2x, same state |
| HOWARD GARDER COMMUNITY CHARTER SCHOOL | CA | B20 | $4,193,771 | $4,841,096 | EXECUTIVE DIRECTOR | $76,611 | Same NTEE code B20, revenue within 2x, same state |
| ASA CHARTER SCHOOL | CA | B20 | $7,354,678 | $7,784,502 | PRINCIPAL | $143,625 | Same NTEE code B20, revenue within 2x, same state |
| MORAGA EDUCATIONAL FOUNDATION | CA | B20 | $3,373,632 | $2,985,373 | ED, Operations | $38,065 | Same NTEE code B20, revenue within 2x, same state |
| BAY SCHOOL | CA | B20 | $5,500,233 | $5,707,504 | PRESIDENT, DIRECTOR | $698,235 | Same NTEE code B20, revenue within 2x, same state |
| RIVER OAK CHARTER SCHOOL INC | CA | B20 | $4,394,684 | $4,367,510 | PRINCIPAL/ADMINISTRATOR | $176,578 | Same NTEE code B20, revenue within 2x, same state |
| UNCHARTED SHORES ACADEMY | CA | B20 | $3,839,000 | $3,795,351 | EXECUTIVE DIRECTOR/PRINCIPAL | $153,044 | Same NTEE code B20, revenue within 2x, same state |
| EAST BAY GERMAN INTERNATIONAL SCHOOL | CA | B20 | $5,520,475 | $5,378,853 | Executive Director | $184,963 | Same NTEE code B20, revenue within 2x, same state |
| ALMA FUERTE PUBLIC SCHOOL | CA | B20 | $4,405,798 | $4,089,045 | DIRECTOR | $175,375 | Same NTEE code B20, revenue within 2x, same state |
| CREATIVE ARTS CHARTER SCHOOL | CA | B20 | $6,529,863 | $6,707,991 | ECECUTIVE DIRECTOR | $232,451 | Same NTEE code B20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,316,499 spent · pay $2,664,960 · grants $547,971 · events $51,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,856,055 | $1,578,134 | $230,559 | $47,362 | 43.0% | |
| Grants to US individuals | $547,971 | $547,971 | - | - | 12.7% | |
| Occupancy | $495,371 | $458,073 | $36,936 | $362 | 11.5% | |
| Other employee benefits | $380,048 | $324,145 | $46,446 | $9,457 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $313,955 | $251,164 | $47,093 | $15,698 | 7.3% | |
| Depreciation and depletion | $191,217 | $172,095 | $19,122 | - | 4.4% | |
| Other (as described) | INSTRUCTIONAL/PROF DEV | $130,703 | $127,316 | $3,387 | - | 3.0% |
| Fees: accounting | $123,933 | - | $123,933 | - | 2.9% | |
| Pension plan contributions | $96,137 | $81,810 | $11,903 | $2,424 | 2.2% | |
| Other (as described) | PARENT RELATIONS | $34,284 | $34,284 | - | - | 0.8% |
| Information technology | $25,938 | $2,594 | $23,344 | - | 0.6% | |
| Insurance | $25,357 | $2,747 | $22,610 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,464 | $14,439 | $9,951 | $74 | 0.6% |
| Payroll taxes | $18,765 | $15,804 | $2,381 | $580 | 0.4% | |
| Advertising and promotion | $17,174 | $17,174 | - | - | 0.4% | |
| Fees: management | $13,775 | $13,086 | $689 | - | 0.3% | |
| Office expenses | $6,465 | $3,572 | $2,853 | $40 | 0.1% | |
| All other expenses | $5,952 | $3,393 | $2,559 | - | 0.1% | |
| Fees: legal | $5,354 | - | $5,354 | - | 0.1% | |
| Other (as described) | FINGERPRINTING/HIRING | $3,581 | $3,581 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $75,026 | $51,527 | reported apart | |||
| Total | $4,316,499 | 100% |
2023 · Form 990 · $4,544,891 spent · pay $2,757,043 · grants $548,763 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,826,690 | $1,811,344 | $14,718 | $628 | 40.2% | |
| Grants to US individuals | $548,763 | $548,763 | - | - | 12.1% | |
| Occupancy | $474,476 | $438,204 | $35,927 | $345 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $427,583 | $290,198 | $102,925 | $34,460 | 9.4% | |
| Other employee benefits | $396,912 | $376,792 | $18,359 | $1,761 | 8.7% | |
| Depreciation and depletion | $213,197 | $191,877 | $21,320 | - | 4.7% | |
| Fees: accounting | $135,610 | - | $135,610 | - | 3.0% | |
| Other (as described) | INSTRUCTIONAL & PROFESS | $128,298 | $123,575 | $3,512 | $1,211 | 2.8% |
| Pension plan contributions | $87,028 | $85,839 | $1,815 | -$626 | 1.9% | |
| Other (as described) | PARENT RELATIONS | $79,998 | $29,045 | - | $50,953 | 1.8% |
| Interest | $54,510 | $49,059 | $5,451 | - | 1.2% | |
| Advertising and promotion | $29,598 | $29,598 | - | - | 0.7% | |
| Insurance | $27,419 | $5,978 | $21,441 | - | 0.6% | |
| Fees: management | $24,348 | $23,131 | $1,217 | - | 0.5% | |
| Information technology | $21,755 | $2,176 | $19,579 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,907 | $13,674 | $6,070 | $163 | 0.4% |
| Payroll taxes | $18,830 | $17,700 | $942 | $188 | 0.4% | |
| Office expenses | $9,676 | $5,776 | $3,836 | $64 | 0.2% | |
| Fees: legal | $9,577 | - | $9,577 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $9,140 | $2,668 | $6,472 | - | 0.2% |
| All other expenses | $1,576 | $1,576 | - | - | 0.0% | |
| Total | $4,544,891 | 100% |
2022 · Form 990 · $4,187,056 spent · pay $2,507,552 · grants $465,394 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,749,538 | $1,410,211 | $304,493 | $34,834 | 41.8% | |
| Occupancy | $474,634 | $449,666 | $24,632 | $336 | 11.3% | |
| Grants to US individuals | $465,394 | $465,394 | - | - | 11.1% | |
| Other employee benefits | $410,501 | $347,168 | $56,651 | $6,682 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $265,867 | $199,400 | $63,808 | $2,659 | 6.3% | |
| Depreciation and depletion | $176,419 | $158,777 | $17,642 | - | 4.2% | |
| Other (as described) | INSTRUCTIONAL & PROFESS | $134,102 | $126,741 | $5,848 | $1,513 | 3.2% |
| Fees: other services | $133,423 | $13,856 | $119,567 | - | 3.2% | |
| Other (as described) | MISCELLANEOUS | $96,336 | $79,151 | $15,632 | $1,553 | 2.3% |
| Other (as described) | PARENT RELATIONS | $71,034 | $23,368 | - | $47,666 | 1.7% |
| Pension plan contributions | $65,527 | $55,154 | $8,967 | $1,406 | 1.6% | |
| Interest | $49,121 | $44,209 | $4,912 | - | 1.2% | |
| Advertising and promotion | $22,321 | $22,321 | - | - | 0.5% | |
| Insurance | $19,087 | $2,583 | $16,504 | - | 0.5% | |
| Office expenses | $18,849 | $10,366 | $8,429 | $54 | 0.5% | |
| Information technology | $18,784 | - | $18,784 | - | 0.4% | |
| Payroll taxes | $16,119 | $13,379 | $2,418 | $322 | 0.4% | |
| Total | $4,187,056 | 100% |
2021 · Form 990 · $3,816,067 spent · pay $2,338,280 · grants $419,328 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,611,267 | $1,436,738 | $139,393 | $35,136 | 42.2% | |
| Occupancy | $516,252 | $488,791 | $23,470 | $3,991 | 13.5% | |
| Grants to US individuals | $419,328 | $419,328 | - | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $330,559 | $247,919 | $79,330 | $3,310 | 8.7% | |
| Depreciation and depletion | $168,583 | $151,589 | $15,295 | $1,699 | 4.4% | |
| Other employee benefits | $166,850 | $148,087 | $15,180 | $3,583 | 4.4% | |
| Payroll taxes | $143,761 | $125,072 | $15,814 | $2,875 | 3.8% | |
| Pension plan contributions | $85,843 | $76,487 | $7,495 | $1,861 | 2.2% | |
| Other (as described) | INSTRUCTIONAL & PROFESS | $82,089 | $80,542 | $1,418 | $129 | 2.2% |
| Other (as described) | PARENT RELATIONS | $74,473 | $48,407 | - | $26,066 | 2.0% |
| Fees: other services | $61,926 | $20,436 | $41,490 | - | 1.6% | |
| Interest | $44,358 | $40,195 | $3,747 | $416 | 1.2% | |
| Other (as described) | ADMINISTRATIVE | $27,552 | $25,909 | $1,577 | $66 | 0.7% |
| Information technology | $24,214 | $16,466 | $7,022 | $726 | 0.6% | |
| Office expenses | $21,158 | $17,561 | $3,174 | $423 | 0.6% | |
| Insurance | $20,329 | $14,230 | $4,676 | $1,423 | 0.5% | |
| Advertising and promotion | $10,307 | $10,307 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $7,218 | $5,754 | $1,171 | $293 | 0.2% |
| Total | $3,816,067 | 100% |
2020 · Form 990 · $3,661,988 spent · pay $2,325,895 · grants $473,781 · events $45,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,619,099 | $1,404,670 | $177,996 | $36,433 | 44.2% | |
| Grants to US individuals | $473,781 | $473,781 | - | - | 12.9% | |
| Occupancy | $405,063 | $303,800 | $97,215 | $4,048 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $306,961 | $230,215 | $73,674 | $3,072 | 8.4% | |
| Other employee benefits | $190,767 | $143,075 | $45,785 | $1,907 | 5.2% | |
| Depreciation and depletion | $157,745 | $126,195 | $31,550 | - | 4.3% | |
| Payroll taxes | $137,650 | $103,240 | $33,035 | $1,375 | 3.8% | |
| Pension plan contributions | $71,418 | $53,565 | $17,141 | $712 | 2.0% | |
| Other (as described) | INSTRUCTIONAL & PROFESS | $56,268 | $56,268 | - | - | 1.5% |
| Conferences, conventions and meetings | $45,158 | $45,158 | - | - | 1.2% | |
| Other (as described) | ADMINISTRATIVE | $40,559 | $34,475 | $6,084 | - | 1.1% |
| Fees: accounting | $39,276 | $29,455 | $9,426 | $395 | 1.1% | |
| All other expenses | $29,943 | - | $29,943 | - | 0.8% | |
| Information technology | $23,867 | $17,900 | $5,730 | $237 | 0.7% | |
| Advertising and promotion | $22,193 | $22,193 | - | - | 0.6% | |
| Office expenses | $14,704 | $11,030 | $3,530 | $144 | 0.4% | |
| Insurance | $12,577 | $10,060 | $2,517 | - | 0.3% | |
| Other (as described) | PARENT RELATIONS | $10,627 | $10,627 | - | - | 0.3% |
| Fees: legal | $3,325 | $3,325 | - | - | 0.1% | |
| Other (as described) | FUNDRAISING | $1,007 | - | - | $1,007 | 0.0% |
| Total | $3,661,988 | 100% |
2019 · Form 990 · $3,616,883 spent · pay $2,231,714 · grants $477,656 · events $1,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,580,410 | $1,185,307 | $379,300 | $15,803 | 43.7% | |
| Grants to US individuals | $477,656 | $477,656 | - | - | 13.2% | |
| Occupancy | $368,392 | $276,294 | $88,415 | $3,683 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $291,529 | $218,648 | $69,966 | $2,915 | 8.1% | |
| Depreciation and depletion | $163,714 | $130,971 | $32,743 | - | 4.5% | |
| Other employee benefits | $147,940 | $110,954 | $35,505 | $1,481 | 4.1% | |
| Payroll taxes | $135,635 | $101,726 | $32,552 | $1,357 | 3.8% | |
| Other (as described) | INSTRUCTIONAL & PROFESS | $101,777 | $101,777 | - | - | 2.8% |
| Pension plan contributions | $76,200 | $57,150 | $18,288 | $762 | 2.1% | |
| Other (as described) | MISCELLANEOUS | $64,700 | $51,760 | $12,940 | - | 1.8% |
| Interest | $48,664 | $48,664 | - | - | 1.3% | |
| Advertising and promotion | $30,831 | $30,831 | - | - | 0.9% | |
| Fees: accounting | $30,270 | $22,700 | $7,265 | $305 | 0.8% | |
| Information technology | $22,530 | $16,900 | $5,410 | $220 | 0.6% | |
| Other (as described) | ADMINISTRATIVE | $18,035 | $15,810 | $2,225 | - | 0.5% |
| Office expenses | $16,827 | $12,620 | $4,040 | $167 | 0.5% | |
| Insurance | $14,197 | $12,040 | $2,157 | - | 0.4% | |
| Other (as described) | PARENT RELATIONS | $10,406 | $10,406 | - | - | 0.3% |
| All other expenses | $6,503 | - | - | $6,503 | 0.2% | |
| Fees: legal | $5,334 | $5,334 | - | - | 0.1% | |
| Fees: other services | $5,333 | $5,333 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,819 | $1,819 | reported apart | |||
| Total | $3,616,883 | 100% |
2018 · Form 990 · $3,415,023 spent · pay $2,098,282 · grants $462,137 · events $69,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,470,875 | $1,109,770 | $346,655 | $14,450 | 43.1% | |
| Grants to US individuals | $462,137 | $462,137 | - | - | 13.5% | |
| Occupancy | $376,320 | $259,661 | $109,133 | $7,526 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $286,965 | $215,225 | $68,875 | $2,865 | 8.4% | |
| Depreciation and depletion | $167,075 | $98,574 | $65,159 | $3,342 | 4.9% | |
| Other employee benefits | $146,715 | $110,035 | $35,210 | $1,470 | 4.3% | |
| Payroll taxes | $130,997 | $113,194 | $14,565 | $3,238 | 3.8% | |
| Pension plan contributions | $62,730 | $47,045 | $15,055 | $630 | 1.8% | |
| Other (as described) | CLASSROOM AND CURRICULU | $52,436 | $46,324 | $5,093 | $1,019 | 1.5% |
| Interest | $51,904 | $30,623 | $20,243 | $1,038 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $39,017 | $30,760 | $3,959 | $4,298 | 1.1% |
| Conferences, conventions and meetings | $33,383 | $19,127 | $12,128 | $2,128 | 1.0% | |
| Information technology | $30,800 | $16,940 | $12,320 | $1,540 | 0.9% | |
| Fees: accounting | $28,255 | $16,953 | $11,302 | - | 0.8% | |
| Other (as described) | PARENT RELATIONS | $25,812 | $15,487 | $10,325 | - | 0.8% |
| Office expenses | $19,756 | $13,080 | $4,889 | $1,787 | 0.6% | |
| Insurance | $15,967 | $11,975 | $3,992 | - | 0.5% | |
| Advertising and promotion | $7,642 | $4,585 | $2,293 | $764 | 0.2% | |
| Fees: other services | $4,025 | $2,415 | $1,610 | - | 0.1% | |
| Fees: legal | $2,095 | $1,257 | $838 | - | 0.1% | |
| Travel | $117 | $117 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,039 | $36,039 | reported apart | |||
| Total | $3,415,023 | 100% |
2017 · Form 990 · $3,254,919 spent · pay $2,001,444 · grants $423,483 · events $86,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,463,836 | $1,166,254 | $297,582 | - | 45.0% | |
| Grants to US individuals | $423,483 | $423,483 | - | - | 13.0% | |
| Occupancy | $225,674 | $157,793 | $67,881 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $196,060 | $78,329 | $100,324 | $17,407 | 6.0% | |
| Depreciation and depletion | $171,332 | $103,343 | $67,989 | - | 5.3% | |
| Insurance | $159,454 | $86,975 | $72,479 | - | 4.9% | |
| Other employee benefits | $139,185 | $116,963 | $22,222 | - | 4.3% | |
| Payroll taxes | $128,825 | $99,659 | $28,221 | $945 | 4.0% | |
| Pension plan contributions | $73,538 | $59,664 | $13,874 | - | 2.3% | |
| Other (as described) | CLASSROOM AND CURRICULU | $62,740 | $62,740 | - | - | 1.9% |
| Interest | $54,633 | $32,780 | $21,853 | - | 1.7% | |
| Office expenses | $32,153 | $19,292 | $12,861 | - | 1.0% | |
| Conferences, conventions and meetings | $32,153 | $19,781 | $12,372 | - | 1.0% | |
| Fees: accounting | $26,216 | $15,730 | $10,486 | - | 0.8% | |
| Other (as described) | FUNDRAISING | $17,005 | - | - | $17,005 | 0.5% |
| Other (as described) | PARENT RELATIONS | $15,740 | $9,440 | $6,300 | - | 0.5% |
| Information technology | $10,681 | $6,409 | $4,272 | - | 0.3% | |
| Advertising and promotion | $9,430 | $5,941 | $3,489 | - | 0.3% | |
| Fees: legal | $7,708 | $4,625 | $3,083 | - | 0.2% | |
| Fees: other services | $4,525 | $3,542 | $983 | - | 0.1% | |
| Travel | $548 | $329 | $219 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,950 | $53,950 | reported apart | |||
| Total | $3,254,919 | 100% |
2016 · Form 990 · $3,081,265 spent · pay $1,876,164 · grants $363,554 · events $59,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,347,941 | $1,160,306 | $187,635 | - | 43.7% | |
| Grants to US individuals | $363,554 | $363,554 | - | - | 11.8% | |
| Occupancy | $204,909 | $153,682 | $51,227 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $199,134 | - | $199,134 | - | 6.5% | |
| Depreciation and depletion | $170,339 | $127,754 | $42,585 | - | 5.5% | |
| Payroll taxes | $130,627 | $97,970 | $32,657 | - | 4.2% | |
| Other employee benefits | $124,675 | $93,506 | $31,169 | - | 4.0% | |
| Fees: other services | $95,350 | $71,513 | $23,837 | - | 3.1% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $75,119 | $75,119 | - | - | 2.4% |
| Pension plan contributions | $73,787 | $55,340 | $18,447 | - | 2.4% | |
| Interest | $57,760 | $43,320 | $14,440 | - | 1.9% | |
| Office expenses | $52,411 | $39,308 | $13,103 | - | 1.7% | |
| Fees: accounting | $36,212 | $27,159 | $9,053 | - | 1.2% | |
| Insurance | $30,251 | $22,688 | $7,563 | - | 1.0% | |
| Conferences, conventions and meetings | $24,999 | $18,749 | $6,250 | - | 0.8% | |
| Other (as described) | Other Expenses | $23,352 | $17,514 | $5,838 | - | 0.8% |
| Other (as described) | PARENT RELATIONS | $23,124 | $17,343 | $5,781 | - | 0.8% |
| Advertising and promotion | $20,573 | $15,430 | $5,143 | - | 0.7% | |
| Fees: investment management | $11,469 | $8,602 | $2,867 | - | 0.4% | |
| Information technology | $10,099 | $7,574 | $2,525 | - | 0.3% | |
| Fees: legal | $5,580 | $4,185 | $1,395 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $34,636 | $34,636 | reported apart | |||
| Total | $3,081,265 | 100% |
2015 · Form 990 · $2,833,715 spent · pay $1,747,827 · grants $335,799 · events $60,661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,267,256 | $1,064,179 | $203,077 | - | 44.7% | |
| Grants to US individuals | $335,799 | $335,799 | - | - | 11.9% | |
| Occupancy | $200,153 | $150,115 | $50,038 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $151,649 | - | $151,649 | - | 5.4% | |
| Other employee benefits | $150,671 | $113,003 | $37,668 | - | 5.3% | |
| Payroll taxes | $122,643 | $91,982 | $30,661 | - | 4.3% | |
| Depreciation and depletion | $111,745 | $83,809 | $27,936 | - | 3.9% | |
| Fees: other services | $82,433 | $61,825 | $20,608 | - | 2.9% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $69,412 | $69,412 | - | - | 2.4% |
| Pension plan contributions | $55,608 | $41,706 | $13,902 | - | 2.0% | |
| Other (as described) | OTHER EXPENSES | $51,061 | $38,296 | $12,765 | - | 1.8% |
| Office expenses | $47,631 | $35,723 | $11,908 | - | 1.7% | |
| Conferences, conventions and meetings | $33,458 | $25,093 | $8,365 | - | 1.2% | |
| Interest | $31,475 | $23,606 | $7,869 | - | 1.1% | |
| Information technology | $26,860 | $20,145 | $6,715 | - | 0.9% | |
| Insurance | $26,795 | $20,096 | $6,699 | - | 0.9% | |
| Fees: investment management | $24,044 | $18,033 | $6,011 | - | 0.8% | |
| Fees: accounting | $19,147 | $14,360 | $4,787 | - | 0.7% | |
| Other (as described) | PARENT RELATIONS | $15,603 | $11,702 | $3,901 | - | 0.6% |
| Advertising and promotion | $9,493 | $7,120 | $2,373 | - | 0.3% | |
| Fees: legal | $779 | $584 | $195 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,203 | $27,203 | reported apart | |||
| Total | $2,833,715 | 100% |
2014 · Form 990 · $2,524,836 spent · pay $1,773,053 · grants $285,495 · events $65,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,296,110 | $1,026,966 | $269,144 | - | 51.3% | |
| Grants to US individuals | $285,495 | $285,495 | - | - | 11.3% | |
| Occupancy | $198,992 | $143,274 | $55,718 | - | 7.9% | |
| Other employee benefits | $178,792 | $128,730 | $50,062 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $130,231 | - | $130,231 | - | 5.2% | |
| Payroll taxes | $109,004 | $78,483 | $30,521 | - | 4.3% | |
| Fees: other services | $65,564 | $47,206 | $18,358 | - | 2.6% | |
| Pension plan contributions | $58,916 | $42,420 | $16,496 | - | 2.3% | |
| Office expenses | $43,722 | $31,480 | $12,242 | - | 1.7% | |
| Conferences, conventions and meetings | $36,513 | $26,290 | $10,223 | - | 1.4% | |
| Depreciation and depletion | $31,774 | $22,877 | $8,897 | - | 1.3% | |
| Insurance | $25,236 | $18,170 | $7,066 | - | 1.0% | |
| Fees: accounting | $22,844 | $16,448 | $6,396 | - | 0.9% | |
| Other (as described) | PARENT RELATIONS | $17,343 | $12,487 | $4,856 | - | 0.7% |
| Other (as described) | INSTRUCTIONAL EXPENSES | $9,941 | $9,941 | - | - | 0.4% |
| Advertising and promotion | $8,069 | $5,810 | $2,259 | - | 0.3% | |
| Information technology | $6,986 | $5,030 | $1,956 | - | 0.3% | |
| Fees: legal | $764 | $550 | $214 | - | 0.0% | |
| Fees: investment management | -$1,460 | -$1,051 | -$409 | - | -0.1% | |
| Fundraising events Event | direct expenses; gross income $29,005 | $29,005 | reported apart | |||
| Total | $2,524,836 | 100% |
2013 · Form 990 · $2,305,221 spent · pay $1,533,702 · grants $264,680 · events $41,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,094,791 | $875,076 | $219,715 | - | 47.5% | |
| Occupancy | $292,653 | $172,665 | $119,988 | - | 12.7% | |
| Grants to US individuals | $264,680 | $264,680 | - | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $184,412 | $64,285 | $120,127 | - | 8.0% | |
| Other employee benefits | $108,051 | $89,370 | $18,681 | - | 4.7% | |
| Payroll taxes | $96,967 | $71,937 | $25,030 | - | 4.2% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $93,714 | $93,714 | - | - | 4.1% |
| Pension plan contributions | $49,481 | $40,078 | $9,403 | - | 2.1% | |
| Depreciation and depletion | $30,685 | $22,707 | $7,978 | - | 1.3% | |
| Fees: accounting | $20,220 | $14,963 | $5,257 | - | 0.9% | |
| Advertising and promotion | $16,824 | $12,450 | $4,374 | - | 0.7% | |
| Conferences, conventions and meetings | $16,171 | $11,129 | $5,042 | - | 0.7% | |
| Fees: other services | $10,403 | $7,698 | $2,705 | - | 0.5% | |
| Insurance | $9,748 | $7,214 | $2,534 | - | 0.4% | |
| Fees: legal | $7,714 | $5,708 | $2,006 | - | 0.3% | |
| Information technology | $5,756 | $4,259 | $1,497 | - | 0.2% | |
| Travel | $2,807 | $2,077 | $730 | - | 0.1% | |
| Interest | $144 | $144 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,900 | $24,900 | reported apart | |||
| Total | $2,305,221 | 100% |
2012 · Form 990 · $2,252,321 spent · pay $1,477,452 · grants $240,452 · events $80,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $994,330 | $857,488 | $136,842 | - | 44.1% | |
| Occupancy | $286,243 | $109,010 | $177,233 | - | 12.7% | |
| Grants to US individuals | $240,452 | $240,452 | - | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $232,667 | $81,202 | $151,465 | - | 10.3% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $115,484 | $115,484 | - | - | 5.1% |
| Other employee benefits | $105,298 | $96,560 | $8,738 | - | 4.7% | |
| Payroll taxes | $103,801 | $74,721 | $29,080 | - | 4.6% | |
| Pension plan contributions | $41,356 | $35,250 | $6,106 | - | 1.8% | |
| Depreciation and depletion | $31,559 | $23,301 | $8,258 | - | 1.4% | |
| Fees: other services | $28,210 | $21,744 | $6,466 | - | 1.3% | |
| Fees: accounting | $19,100 | $14,102 | $4,998 | - | 0.8% | |
| Conferences, conventions and meetings | $17,624 | $8,176 | $9,448 | - | 0.8% | |
| Advertising and promotion | $11,627 | $8,585 | $3,042 | - | 0.5% | |
| Insurance | $9,813 | $7,245 | $2,568 | - | 0.4% | |
| Information technology | $8,890 | $6,564 | $2,326 | - | 0.4% | |
| Travel | $3,392 | $2,506 | $886 | - | 0.2% | |
| Fees: legal | $2,475 | $1,827 | $648 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $62,667 | reported apart | |||
| Total | $2,252,321 | 100% |
2011 · Form 990 · $2,078,607 spent · pay $1,384,872 · grants $227,605 · events $33,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $960,287 | $798,970 | $161,317 | - | 46.2% | |
| Grants to US individuals | $227,605 | $227,605 | - | - | 10.9% | |
| Occupancy | $224,811 | $130,687 | $94,124 | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $193,061 | $68,368 | $124,693 | - | 9.3% | |
| Other employee benefits | $103,529 | $85,223 | $18,306 | - | 5.0% | |
| Payroll taxes | $93,299 | $66,049 | $27,250 | - | 4.5% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $76,146 | $76,146 | - | - | 3.7% |
| Depreciation and depletion | $52,905 | $31,253 | $21,652 | - | 2.5% | |
| Office expenses | $48,568 | $30,155 | $18,413 | - | 2.3% | |
| Pension plan contributions | $34,696 | $30,153 | $4,543 | - | 1.7% | |
| Fees: accounting | $18,770 | $10,911 | $7,859 | - | 0.9% | |
| Fees: other services | $10,590 | $6,156 | $4,434 | - | 0.5% | |
| Advertising and promotion | $9,731 | $5,657 | $4,074 | - | 0.5% | |
| Insurance | $9,662 | $5,617 | $4,045 | - | 0.5% | |
| Information technology | $7,694 | $4,473 | $3,221 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $4,870 | $4,870 | - | - | 0.2% |
| Fees: legal | $2,383 | $1,385 | $998 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $33,664 | reported apart | |||
| Total | $2,078,607 | 100% |
2010 · Form 990 · $1,808,142 spent · pay $1,231,386 · grants $193,448 · events $45,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $823,606 | $701,028 | $122,578 | - | 45.5% | |
| Pay: officers, directors, trustees, key employees | $211,182 | - | $211,182 | - | 11.7% | |
| Grants to US individuals | $193,448 | $193,448 | - | - | 10.7% | |
| Occupancy | $153,170 | $87,953 | $65,217 | - | 8.5% | |
| Payroll taxes | $82,973 | $47,873 | $35,100 | - | 4.6% | |
| Other employee benefits | $81,843 | $57,423 | $24,420 | - | 4.5% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $54,427 | $54,427 | - | - | 3.0% |
| Depreciation and depletion | $50,960 | $29,376 | $21,584 | - | 2.8% | |
| Office expenses | $40,711 | $25,140 | $15,571 | - | 2.3% | |
| Pension plan contributions | $31,782 | $22,979 | $8,803 | - | 1.8% | |
| Fees: accounting | $17,760 | $10,301 | $7,459 | - | 1.0% | |
| Conferences, conventions and meetings | $16,235 | $8,082 | $8,153 | - | 0.9% | |
| Fees: other services | $15,449 | $8,960 | $6,489 | - | 0.9% | |
| Advertising and promotion | $14,791 | $8,579 | $6,212 | - | 0.8% | |
| Insurance | $8,273 | $4,798 | $3,475 | - | 0.5% | |
| Information technology | $7,360 | $4,269 | $3,091 | - | 0.4% | |
| Interest | $2,108 | $2,108 | - | - | 0.1% | |
| Travel | $1,098 | $637 | $461 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $835 | $835 | - | - | 0.0% |
| Fees: legal | $131 | $76 | $55 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $28,900 | reported apart | |||
| Total | $1,808,142 | 100% |