BAY AREA MONTESSORI HOUSE INC
Cite this
Plain text BAY AREA MONTESSORI HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/760449961. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BAY AREA MONTESSORI HOUSE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/760449961
MLA “BAY AREA MONTESSORI HOUSE INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/760449961. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $369K · expenses $361K · assets $622K
- EIN
- 76-0449961
- Address
- 17222 MERCURY DR, HOUSTON, TX 77058-2734
- Website
- bayareamontessori.org
- NTEE code
- B20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The organization provides a high-quality Montessori-based Christian education to children in preschool, elementary and adolescent classes through eighth grade.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Melinda Nielsen | PresAdministrator | 2009-2024 | $0 | $92,556 | 1 |
| T A Hebert (former) | Treasurer | 2012-2021 | $18,000 | $70,834 | 1 |
| Tommie Hebert (former) | PRES./ADMINI | 2009-2016 | $38,000 | $62,889 | 1 |
| Melinda Nielson (former) | VICE PRESIDE | 2012-2016 | $38,000 | $38,000 | 1 |
| TA Hebert (former) | TresurerDirector | 2009 | $15,300 | $15,300 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Eric Nielsen | Secretary | 2009-2024 | 5 | $0 reported | 1 |
| Barry Wren (former) | Director | 2012-2020 | 1 | $0 reported | 1 |
| Eric Nielson (former) | SECRETARY | 2012-2016 | 5 | $0 reported | 1 |
| William Flanagan (former) | DIRECTOR | 2012 | 1 | Not reported | 1 |
| Leah Hewitt (former) | Director | 2009 | 1 | $0 reported | 1 |
| Rich Hewitt (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 2 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melinda Nielsen | PresAdministrator | 45 | $0 | $0 | $0 | $0 | 1 |
| Eric Nielsen | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Nielsen | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Melinda Nielsen | PresAdministrator | 45 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Nielsen | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Melinda Nielsen | PresAdministrator | 45 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 2 paid, $26K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T A Hebert | Treasurer | 5 | $18,000 | $0 | $0 | $18,000 | 1 |
| Melinda Nielsen | PresAdministrator | 45 | $7,500 | $0 | $0 | $7,500 | 1 |
| Eric Nielsen | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barry Wren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nielsen | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Melinda Nielsen | PresAdministrator | 45 | $0 | $0 | $0 | $0 | 1 |
| T A Hebert | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melinda Nielsen | PresAdministrator | 45 | $0 | $0 | $0 | $0 | 1 |
| T A Hebert | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Barry Wren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nielsen | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 2 paid, $50K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melinda Nielsen | PresAdministrator | 45 | $31,667 | $0 | $0 | $31,667 | 1 |
| T A Hebert | Treasurer | 5 | $18,000 | $0 | $0 | $18,000 | 1 |
| Barry Wren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nielsen | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 2 paid, $46K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melinda Nielsen | PresAdministrator | 45 | $28,500 | $0 | $0 | $28,500 | 1 |
| T A Hebert | Treasurer | 5 | $17,834 | $0 | $0 | $17,834 | 1 |
| Barry Wren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nielsen | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 3 paid, $93K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOMMIE HEBERT | PRES./ADMINI | 40 | $38,000 | $0 | $0 | $38,000 | 1 |
| MELINDA NIELSON | VICE PRESIDE | 40 | $38,000 | $0 | $0 | $38,000 | 1 |
| T A HEBERT | TREASURER | 20 | $17,000 | $0 | $0 | $17,000 | 1 |
| ERIC NIELSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BARRY WREN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOMMIE HEBERT | PRES./ADMINI | 45 | $0 | $0 | $0 | $0 | 1 |
| MELINDA NIELSON | VICE PRESIDE | 40 | $0 | $0 | $0 | $0 | 1 |
| T A HEBERT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC NIELSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BARRY WREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOMMIE HEBERT | PRESIDENT & ADMINISTRATOR | 45 | - | - | - | $0 | 1 |
| MELINDA NIELSON | VICE PRESIDENT & DIRECTOR | 40 | - | - | - | $0 | 1 |
| T A HEBERT | TREASURER & DIRECTOR | 5 | - | - | - | $0 | 1 |
| ERIC NIELSON | SECRETARY & DIRECTOR | 5 | - | - | - | $0 | 1 |
| BARRY WREN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| WILLIAM FLANAGAN | DIRECTOR | 1 | - | - | - | $0 | 1 |
2009 · 6 people listed · 3 paid, $65K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tommie J Hebert | PresidentDirector | 45 | $24,889 | $0 | $0 | $24,889 | 1 |
| Melinda Nielsen | Vice PresidentDirector | 40 | $24,889 | $0 | $0 | $24,889 | 1 |
| TA Hebert | TresurerDirector | 5 | $15,300 | $0 | $0 | $15,300 | 1 |
| Eric Nielsen | SecretaryDirector | 5 | $0 | $0 | $0 | $0 | 1 |
| Leah Hewitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Hewitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $368,681 | $360,802 | $622,108 | $137,234 | $2,120 | $230,815 | $0 | 9 | - |
| 2023 · Form 990 | ||||||||
| $361,628 | $348,270 | $637,656 | $130,718 | $0 | $361,366 | $0 | 9 | - |
| 2022 · Form 990 | ||||||||
| $337,442 | $335,249 | $586,529 | $44,250 | $180 | $333,868 | $0 | 9 | - |
| 2021 · Form 990 | ||||||||
| $302,845 | $339,917 | $603,125 | $48,452 | -$7 | $300,828 | $25,500 | 8 | - |
| 2020 · Form 990 | ||||||||
| $245,455 | $359,991 | $671,407 | $82,047 | $1,183 | $242,480 | $0 | 9 | - |
| 2019 · Form 990 | ||||||||
| $401,846 | $369,036 | $765,701 | $145,884 | $3,919 | $391,135 | $0 | 9 | - |
| 2018 · Form 990 | ||||||||
| $444,324 | $400,358 | $702,686 | $57,305 | $11,320 | $428,423 | $49,667 | 9 | - |
| 2017 · Form 990 | ||||||||
| $421,653 | $411,668 | $663,471 | $160,755 | $13,065 | $408,570 | $46,334 | 9 | - |
| 2016 · Form 990 | ||||||||
| $493,460 | $508,110 | $836,140 | $186,754 | $488,016 | $5,443 | $93,000 | 12 | - |
| 2013 · Form 990 | ||||||||
| $555,793 | $457,138 | $986,139 | $285,839 | $15,350 | $522,214 | - | 13 | - |
| 2012 · Form 990 | ||||||||
| $484,128 | $420,645 | $1,035,390 | $297,647 | $10,413 | $454,269 | $224,180 | 16 | 10 |
| 2009 · Form 990 | ||||||||
| $538,503 | $556,818 | $941,564 | $173,432 | $13,177 | $526,032 | $65,078 | 23 | - |
Funders of this organization
1 grantor reported grants to this organization, $77 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BAY AREA MONTESSORI HOUSE INC” | 2020-2023 | 4 | $77 | 2023 | $17 | 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 |
|---|---|---|---|---|---|---|---|
| HIGHLAND MONTESSORI SCHOOL | TX | B20 | $242,439 | $285,025 | Executive Director and Property Owner | $76,879 | Same NTEE code B20, revenue within 2x, same state |
| YUCCA BLOSSOM MONTESSORI | TX | B20 | $467,853 | $459,074 | President | $38,810 | Same NTEE code B20, revenue within 2x, same state |
| MONTE VISTA MONTESSORI | TX | B20 | $366,658 | $424,290 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| SNYDER CHRISTIAN SCHOOL INC | TX | B20 | $343,107 | $353,891 | President | $0 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| WALDESSORI SCHOOLHOUSE | TX | B20 | $530,046 | $521,364 | BOARD PRESIDENT | $18,000 | Same NTEE code B20, revenue within 2x, same state |
| FLINT ACADEMY INC | TX | B20 | $282,245 | $284,120 | 2nd Chair | $0 | Same NTEE code B20, revenue within 2x, same state |
| SAINT FRANCIS MONTESSORI CHRISTIAN SCHOOL | TX | B20 | $301,529 | $281,643 | DIRECTOR | $39,900 | Same NTEE code B20, revenue within 2x, same state |
| THE HELPING HOUSE | TX | B20 | $371,344 | $411,408 | TEACHER/DIRECTOR | $68,397 | Same NTEE code B20, revenue within 2x, same state |
| DOMINION EQUIPPERS INC | TX | B20 | $419,623 | $344,525 | Pres | $10,000 | Same NTEE code B20, revenue within 2x, same state |
| FOUNDATION PREPARATORY ACADEMY | TX | B20 | $347,839 | $344,536 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| LAKEWOOD MONTESSORI SCHOOL | TX | B20 | $240,761 | $390,610 | Member | $106,591 | Same NTEE code B20, revenue within 2x, same state |
| AUSTIN JAPANESE SCHOOL INC | TX | B20 | $290,647 | $260,797 | Administration | $7,570 | Same NTEE code B20, revenue within 2x, same state |
| POTTERS HAND CHRISTIAN SCHOOL | TX | B20 | $257,916 | $278,588 | Administrator | $7,879 | Same NTEE code B20, revenue within 2x, same state |
| ALEDO CHRISTIAN SCHOOL INC | TX | B20 | $251,242 | $205,365 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| REACH ACADEMY LEARNING CENTER | TX | B20 | $244,574 | $247,394 | SECRETARY | $15,121 | Same NTEE code B20, revenue within 2x, same state |
| HOPEWELL DEVELOPMENT AND ACHIEVEMENT CENTER | TX | B20 | $429,705 | $407,018 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| HOLY TRINITY EPISCOPAL SCHOOL OF GREATER HOUSTON INC | TX | B20 | $542,364 | $338,204 | TRUSTEE | $162,064 | Same NTEE code B20, revenue within 2x, same state |
| STRONG TOWER ACADEMY INC | TX | B20 | $389,623 | $394,695 | VICE PRESIDENT | $7,360 | Same NTEE code B20, revenue within 2x, same state |
| BANNER OF FAITH MINISTRIES INC | TX | B20 | $294,874 | $387,446 | President | $24,000 | Same NTEE code B20, revenue within 2x, same state |
| PINNACLE CHRISTIAN SCHOOL | TX | B20 | $481,840 | $445,216 | Head of School | $43,654 | Same NTEE code B20, revenue within 2x, same state |
| NOBILITY IN ACTION | TX | B20 | $539,518 | $291,240 | Director | $0 | Same NTEE code B20, revenue within 2x, same state |
| JOURNEY SCHOOL OF HOUSTON | TX | B20 | $350,685 | $413,862 | CLINICAL DIRECTOR VICE CHAIR | $44,155 | Same NTEE code B20, revenue within 2x, same state |
| CHRISTIAN COTTAGE PREP | TX | B20 | $239,363 | $226,126 | HEAD OF SCHOOL | $42,600 | Same NTEE code B20, revenue within 2x, same state |
| IN HIS TRENCHES | TX | B20 | $245,755 | $235,027 | CEO | $45,000 | Same NTEE code B20, revenue within 2x, same state |
| JEFFERSON CHRISTIAN ACADEMY | TX | B20 | $431,372 | $378,290 | Director | $0 | 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 · $360,802 spent · pay $199,123 · grants $0 · events $8,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,467 | $146,467 | $38,000 | - | 51.1% | |
| Occupancy | $48,468 | - | $48,468 | - | 13.4% | |
| Depreciation and depletion | $30,239 | - | $30,239 | - | 8.4% | |
| Insurance | $23,194 | $23,194 | - | - | 6.4% | |
| Interest | $20,353 | $20,353 | - | - | 5.6% | |
| Payroll taxes | $14,656 | $11,679 | $2,977 | - | 4.1% | |
| Conferences, conventions and meetings | $8,749 | $8,749 | - | - | 2.4% | |
| Other (as described) | Student Program Services | $7,370 | $7,370 | - | - | 2.0% |
| Office expenses | $5,770 | $2,147 | $3,623 | - | 1.6% | |
| Travel or entertainment for public officials | $5,734 | $5,734 | - | - | 1.6% | |
| Fees: management | $4,383 | - | $4,383 | - | 1.2% | |
| Fees: other services | $3,172 | $2,300 | $872 | - | 0.9% | |
| Fees: accounting | $3,135 | - | $3,135 | - | 0.9% | |
| Other (as described) | Dues and Subscriptions | $1,112 | $890 | $222 | - | 0.3% |
| Total | $360,802 | 100% |
2023 · Form 990 · $348,270 spent · pay $194,038 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,729 | $141,729 | $38,000 | - | 51.6% | |
| Occupancy | $46,793 | - | $46,793 | - | 13.4% | |
| Depreciation and depletion | $30,239 | - | $30,239 | - | 8.7% | |
| Interest | $22,070 | $22,070 | - | - | 6.3% | |
| Insurance | $18,804 | $18,804 | - | - | 5.4% | |
| Payroll taxes | $13,956 | $11,021 | $2,935 | - | 4.0% | |
| Office expenses | $12,410 | $10,854 | $1,556 | - | 3.6% | |
| Other (as described) | Student Program Services | $8,993 | $8,993 | - | - | 2.6% |
| Fees: other services | $5,041 | $2,150 | $2,891 | - | 1.4% | |
| Fees: management | $4,544 | - | $4,544 | - | 1.3% | |
| Fees: accounting | $2,860 | $2,860 | - | - | 0.8% | |
| All other expenses | $2,000 | $2,000 | - | - | 0.6% | |
| Other (as described) | Dues and Subscriptions | $478 | $478 | - | - | 0.1% |
| Other employee benefits | $353 | - | $353 | - | 0.1% | |
| Total | $348,270 | 100% |
2022 · Form 990 · $335,249 spent · pay $195,553 · grants $0 · events $4,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,939 | $142,939 | $38,000 | - | 54.0% | |
| Occupancy | $45,977 | - | $45,977 | - | 13.7% | |
| Depreciation and depletion | $30,239 | - | $30,239 | - | 9.0% | |
| Interest | $21,546 | $21,546 | - | - | 6.4% | |
| Insurance | $15,895 | $15,895 | - | - | 4.7% | |
| Payroll taxes | $14,493 | $11,449 | $3,044 | - | 4.3% | |
| Other (as described) | Student Program Services | $5,645 | $5,645 | - | - | 1.7% |
| Conferences, conventions and meetings | $4,595 | $4,595 | - | - | 1.4% | |
| Fees: management | $4,562 | - | $4,562 | - | 1.4% | |
| Office expenses | $3,762 | $1,859 | $1,903 | - | 1.1% | |
| Fees: accounting | $3,705 | $3,705 | - | - | 1.1% | |
| All other expenses | $2,000 | $2,000 | - | - | 0.6% | |
| Fees: other services | $1,518 | $1,338 | $180 | - | 0.5% | |
| Other (as described) | Dues and Subscriptions | $252 | $252 | - | - | 0.1% |
| Other employee benefits | $121 | - | $121 | - | 0.0% | |
| Total | $335,249 | 100% |
2021 · Form 990 · $339,917 spent · pay $215,406 · grants $0 · events $504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,902 | $153,402 | $45,500 | - | 58.5% | |
| Depreciation and depletion | $30,239 | - | $30,239 | - | 8.9% | |
| Occupancy | $27,340 | - | $27,340 | - | 8.0% | |
| Interest | $22,898 | - | $22,898 | - | 6.7% | |
| Payroll taxes | $15,537 | $12,019 | $3,518 | - | 4.6% | |
| Insurance | $14,681 | - | $14,681 | - | 4.3% | |
| Office expenses | $12,974 | $11,814 | $1,160 | - | 3.8% | |
| Other (as described) | Student Program Services | $4,749 | $4,749 | - | - | 1.4% |
| Fees: management | $4,723 | - | $4,723 | - | 1.4% | |
| Fees: accounting | $3,323 | - | $3,323 | - | 1.0% | |
| Fees: other services | $2,238 | $2,193 | $45 | - | 0.7% | |
| Other employee benefits | $967 | - | $967 | - | 0.3% | |
| Other (as described) | Dues and Subscriptions | $842 | $580 | $262 | - | 0.2% |
| Conferences, conventions and meetings | $504 | $504 | - | - | 0.1% | |
| Total | $339,917 | 100% |
2020 · Form 990 · $359,991 spent · pay $237,822 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,913 | $140,913 | $76,000 | - | 60.3% | |
| Occupancy | $31,176 | - | $31,176 | - | 8.7% | |
| Depreciation and depletion | $30,000 | - | $30,000 | - | 8.3% | |
| Interest | $23,966 | $23,966 | - | - | 6.7% | |
| Payroll taxes | $18,995 | $13,097 | $5,898 | - | 5.3% | |
| Insurance | $14,970 | $14,970 | - | - | 4.2% | |
| Other (as described) | Student Program Services | $6,352 | $6,352 | - | - | 1.8% |
| Fees: management | $5,063 | - | $5,063 | - | 1.4% | |
| Office expenses | $4,676 | $3,067 | $1,609 | - | 1.3% | |
| Fees: accounting | $3,240 | - | $3,240 | - | 0.9% | |
| Fees: other services | $2,300 | $1,800 | $500 | - | 0.6% | |
| Other employee benefits | $1,914 | - | $1,914 | - | 0.5% | |
| Other (as described) | Dues and Subscriptions | $376 | - | $376 | - | 0.1% |
| Other (as described) | Licenses | $50 | $50 | - | - | 0.0% |
| Total | $359,991 | 100% |
2019 · Form 990 · $369,036 spent · pay $245,196 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,149 | $150,149 | $76,000 | - | 61.3% | |
| Occupancy | $41,268 | - | $41,268 | - | 11.2% | |
| Interest | $28,748 | $28,748 | - | - | 7.8% | |
| Payroll taxes | $18,154 | $12,236 | $5,918 | - | 4.9% | |
| Insurance | $15,139 | $13,265 | $1,874 | - | 4.1% | |
| Other (as described) | Student Program Services | $14,217 | $14,217 | - | - | 3.9% |
| Fees: other services | $8,759 | $2,318 | $6,441 | - | 2.4% | |
| Office expenses | $5,633 | $3,556 | $2,077 | - | 1.5% | |
| Fees: management | $4,316 | - | $4,316 | - | 1.2% | |
| Fees: accounting | $2,700 | - | $2,700 | - | 0.7% | |
| Other (as described) | Dues and Subscriptions | $1,661 | $1,399 | $262 | - | 0.5% |
| Other employee benefits | $893 | - | $893 | - | 0.2% | |
| Other (as described) | Licences | $750 | $750 | - | - | 0.2% |
| Advertising and promotion | $399 | $399 | - | - | 0.1% | |
| Travel | $250 | $250 | - | - | 0.1% | |
| Total | $369,036 | 100% |
2018 · Form 990 · $400,358 spent · pay $241,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,883 | $153,216 | $69,667 | - | 55.7% | |
| Interest | $43,286 | - | $43,286 | - | 10.8% | |
| Depreciation and depletion | $30,000 | - | $30,000 | - | 7.5% | |
| Occupancy | $25,046 | - | $25,046 | - | 6.3% | |
| Other (as described) | Student Program Services | $20,694 | $20,694 | - | - | 5.2% |
| Payroll taxes | $17,426 | $12,014 | $5,412 | - | 4.4% | |
| Insurance | $15,161 | $11,052 | $4,109 | - | 3.8% | |
| Fees: management | $6,925 | $2,115 | $4,810 | - | 1.7% | |
| Fees: accounting | $5,408 | - | $5,408 | - | 1.4% | |
| Fees: other services | $3,913 | $2,168 | $1,745 | - | 1.0% | |
| Other (as described) | Telephone | $2,445 | $2,445 | - | - | 0.6% |
| Office expenses | $2,386 | $292 | $2,094 | - | 0.6% | |
| Other (as described) | Dues and Subscriptions | $2,196 | $1,211 | $985 | - | 0.5% |
| Advertising and promotion | $1,394 | $1,394 | - | - | 0.3% | |
| Other employee benefits | $927 | - | $927 | - | 0.2% | |
| Travel | $268 | $268 | - | - | 0.1% | |
| Total | $400,358 | 100% |
2017 · Form 990 · $411,668 spent · pay $247,798 · grants $0 · events $420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,315 | $162,815 | $66,500 | - | 55.7% | |
| Depreciation and depletion | $30,000 | $2,700 | $27,300 | - | 7.3% | |
| Fees: management | $28,164 | $25,132 | $3,032 | - | 6.8% | |
| Occupancy | $27,790 | - | $27,790 | - | 6.8% | |
| Other (as described) | Student Program Services | $27,333 | $27,333 | - | - | 6.6% |
| Insurance | $19,998 | $19,998 | - | - | 4.9% | |
| Payroll taxes | $17,939 | $12,769 | $5,170 | - | 4.4% | |
| Office expenses | $12,002 | $6,084 | $5,918 | - | 2.9% | |
| Fees: other services | $5,930 | $2,788 | $3,142 | - | 1.4% | |
| Fees: accounting | $4,639 | - | $4,639 | - | 1.1% | |
| Other (as described) | Telephone | $2,900 | - | $2,900 | - | 0.7% |
| Other (as described) | Dues and Subscriptions | $2,361 | $795 | $1,566 | - | 0.6% |
| Travel | $1,705 | $1,705 | - | - | 0.4% | |
| Advertising and promotion | $578 | $578 | - | - | 0.1% | |
| Other employee benefits | $544 | - | $544 | - | 0.1% | |
| Conferences, conventions and meetings | $420 | $420 | - | - | 0.1% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Total | $411,668 | 100% |
2016 · Form 990 · $508,110 spent · pay $298,828 · grants $0 · events $525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,788 | $208,388 | $68,400 | - | 54.5% | |
| Occupancy | $82,710 | $38,772 | $43,938 | - | 16.3% | |
| Interest | $55,164 | $44,131 | $11,033 | - | 10.9% | |
| Payroll taxes | $22,040 | $16,592 | $5,448 | - | 4.3% | |
| Fees: other services | $17,147 | $17,147 | - | - | 3.4% | |
| Insurance | $16,288 | $9,853 | $6,435 | - | 3.2% | |
| Office expenses | $13,518 | $9,294 | $4,224 | - | 2.7% | |
| Other (as described) | STUDENT MEALS | $9,998 | $9,998 | - | - | 2.0% |
| Fees: accounting | $3,126 | $2,501 | $625 | - | 0.6% | |
| Other (as described) | CONTRIBUTIONS | $2,858 | - | $2,858 | - | 0.6% |
| Other (as described) | DUES | $2,638 | - | $2,638 | - | 0.5% |
| Other (as described) | STUDENT PHOTOGRAPHS | $2,440 | $2,440 | - | - | 0.5% |
| All other expenses | $975 | $925 | $50 | - | 0.2% | |
| Fees: legal | $906 | - | $906 | - | 0.2% | |
| Travel | $800 | - | $800 | - | 0.2% | |
| Conferences, conventions and meetings | $525 | - | $525 | - | 0.1% | |
| Advertising and promotion | $189 | - | $189 | - | 0.0% | |
| Total | $508,110 | 100% |
2013 · Form 990 · $457,138 spent · pay $261,545 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,386 | $192,917 | $43,469 | - | 51.7% | |
| Interest | $48,016 | $38,413 | $9,603 | - | 10.5% | |
| Occupancy | $44,073 | $33,356 | $10,717 | - | 9.6% | |
| Payroll taxes | $25,159 | $20,690 | $4,469 | - | 5.5% | |
| Depreciation and depletion | $23,658 | $18,719 | $4,939 | - | 5.2% | |
| Office expenses | $23,599 | $20,238 | $3,361 | - | 5.2% | |
| Insurance | $14,332 | $11,466 | $2,866 | - | 3.1% | |
| Other (as described) | STUDENT ACTIVITIES | $9,143 | $9,143 | - | - | 2.0% |
| Other (as described) | STAFF DEVELOPMENT | $9,139 | $9,139 | - | - | 2.0% |
| Other (as described) | STUDENT MEALS | $7,446 | $7,446 | - | - | 1.6% |
| All other expenses | $5,106 | $4,390 | $716 | - | 1.1% | |
| Fees: other services | $3,839 | $3,839 | - | - | 0.8% | |
| Other (as described) | CONTRIBUTIONS | $3,534 | $3,534 | - | - | 0.8% |
| Fees: accounting | $2,763 | $2,210 | $553 | - | 0.6% | |
| Advertising and promotion | $676 | - | $676 | - | 0.1% | |
| Fees: legal | $269 | - | $269 | - | 0.1% | |
| Total | $457,138 | 100% |
2012 · Form 990 · $420,645 spent · pay $232,146 · grants $0 · events $226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $224,180 | $185,622 | $38,558 | $0 | 53.3% | |
| Interest | $52,241 | $41,793 | $10,448 | $0 | 12.4% | |
| All other expenses | $44,729 | $35,787 | $8,942 | $0 | 10.6% | |
| Occupancy | $34,621 | $27,697 | $6,924 | $0 | 8.2% | |
| Depreciation and depletion | $23,699 | $18,696 | $5,003 | $0 | 5.6% | |
| Insurance | $13,164 | $2,633 | $10,531 | $0 | 3.1% | |
| Office expenses | $13,138 | $12,354 | $784 | $0 | 3.1% | |
| Payroll taxes | $7,966 | $4,414 | $3,552 | $0 | 1.9% | |
| Fees: accounting | $2,561 | $2,049 | $512 | $0 | 0.6% | |
| Advertising and promotion | $2,403 | $37 | $2,366 | $0 | 0.6% | |
| Fees: legal | $1,717 | $1,374 | $343 | $0 | 0.4% | |
| Conferences, conventions and meetings | $226 | $226 | $0 | $0 | 0.1% | |
| Total | $420,645 | 100% |
2009 · Form 990 · $556,818 spent · pay $329,830 · grants $23,925 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,691 | $202,668 | $35,023 | - | 42.7% | |
| Pay: officers, directors, trustees, key employees | $65,078 | - | $65,078 | - | 11.7% | |
| Interest | $60,000 | $60,000 | - | - | 10.8% | |
| All other expenses | $56,437 | $47,747 | $8,690 | - | 10.1% | |
| Payroll taxes | $26,393 | $21,415 | $4,978 | - | 4.7% | |
| Depreciation and depletion | $23,018 | $23,018 | - | - | 4.1% | |
| Grants to US individuals | $21,600 | $21,600 | - | - | 3.9% | |
| Other (as described) | Student Supplies | $19,375 | $19,375 | - | - | 3.5% |
| Insurance | $11,643 | $9,506 | $2,137 | - | 2.1% | |
| Fees: legal | $9,805 | - | $9,805 | - | 1.8% | |
| Other (as described) | Summer Camp | $7,982 | $7,982 | - | - | 1.4% |
| Other (as described) | BankCredit card charges | $5,221 | - | $5,221 | - | 0.9% |
| Advertising and promotion | $3,482 | $3,482 | - | - | 0.6% | |
| Fees: accounting | $3,280 | - | $3,280 | - | 0.6% | |
| Grants to US organizations and governments | $2,325 | $2,325 | - | - | 0.4% | |
| Other (as described) | AIM Certification fees | $1,608 | $1,608 | - | - | 0.3% |
| Other (as described) | Dues & Subscriptions | $742 | - | $742 | - | 0.1% |
| Other employee benefits | $668 | $668 | - | - | 0.1% | |
| Office expenses | $470 | - | $470 | - | 0.1% | |
| Total | $556,818 | 100% |