SAMISH MONTESSORI SCHOOL
Cite this
Plain text SAMISH MONTESSORI SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/800254417. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SAMISH MONTESSORI SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/800254417
MLA “SAMISH MONTESSORI SCHOOL.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/800254417. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $792K · expenses $851K · assets $736K
- Also known as
- Montessori at Samish Woods
- EIN
- 80-0254417
- Address
- 1027 SAMISH WAY, BELLINGHAM, WA 98229-3103
- Website
- www.samishwoods.org
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Samish Montessori is a community that provides children pre-school to 6th grade a loving, learning, and safe Montessori environment. The school acts as a microcosm of society; allowing children to explore and develop a moral, intellectual, emotional, physical, and social self, as well as cultivate skills necessary to be prepared to participate in the world.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Jessica Tupper | Vice President & Teacher | 2009-2024 | $87,931 | $969,608 | 1 |
| Yuki Gough | Secretary, Treasurer & Office Administrator | 2009-2024 | $71,262 | $808,858 | 1 |
| Jonathan Durham | President & Teacher | 2016-2024 | $77,117 | $640,949 | 1 |
| Talmadge Connor | Board member & Teacher | 2017-2024 | $75,329 | $466,726 | 1 |
| Jon Durham (former) | President | 2009-2015 | $62,146 | $356,559 | 2 |
| Sheri Ayubi (former) | Secretary | 2009-2014 | $9,414 | $142,386 | 2 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Sarah Vautaux | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Russ Duncan | Board Member | 2024 | 1 | $0 reported | 1 |
| Russell Duncan (former) | PARENT REP | 2022-2023 | 2 | $0 reported | 1 |
| Breanne Reeves (former) | PARENT REP | 2020-2021 | 1 | $0 reported | 1 |
| Laura Weight (former) | PARENT REP | 2016-2019 | 1 | $0 reported | 1 |
| Laura Osterloh (former) | Parent Rep. | 2011-2015 | 1 | $0 reported | 2 |
| Liz Herdman (former) | Parent Rep. | 2009-2010 | 1 | $0 reported | 2 |
People by year
2024 · 6 people listed · 4 paid, $312K · 11 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Tupper | Vice President & Teacher | 40 | $79,080 | $0 | $8,851 | $87,931 | 1 |
| Jonathan Durham | President & Teacher | 40 | $66,284 | $0 | $10,833 | $77,117 | 1 |
| Talmadge Connor | Board member & Teacher | 40 | $67,635 | $0 | $7,694 | $75,329 | 1 |
| Yuki Gough | Secretary, Treasurer & Office Administrator | 32 | $64,817 | $0 | $6,445 | $71,262 | 1 |
| Sarah Vautaux | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Russ Duncan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 4 paid, $275K · 11 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA TUPPER | VICE PRESIDE | 40 | $74,500 | $0 | $0 | $74,500 | 1 |
| JONATHAN DURHAM | PRESIDENT | 40 | $68,203 | $0 | $0 | $68,203 | 1 |
| YUKI GOUGH | SECRETARY/TR | 40 | $66,336 | $0 | $0 | $66,336 | 1 |
| TALMADGE CONNOR | TEACHER REP | 40 | $66,142 | $0 | $0 | $66,142 | 1 |
| RUSSELL DUNCAN | PARENT REP | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH VAUTAUX | AD HOC DIREC | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 4 paid, $283K · 9 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN DURHAM | PRESIDENT | 40 | $74,067 | $0 | $0 | $74,067 | 1 |
| JESSICA TUPPER | VICE PRESIDE | 40 | $74,058 | $0 | $0 | $74,058 | 1 |
| YUKI GOUGH | SECRETARY/TR | 40 | $71,267 | $0 | $0 | $71,267 | 1 |
| TALMADGE CONNOR | TEACHER REP | 40 | $63,283 | $0 | $0 | $63,283 | 1 |
| RUSSELL DUNCAN | PARENT REP | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH VAUTAUX | AD HOC DIREC | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 4 paid, $217K · 10 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN DURHAM | PRESIDENT | 40 | $58,483 | $0 | $0 | $58,483 | 1 |
| JESSICA TUPPER | VICE PRESIDE | 40 | $58,392 | $0 | $0 | $58,392 | 1 |
| YUKI GOUGH | SECRETARY/TR | 40 | $53,900 | $0 | $0 | $53,900 | 1 |
| TALMADGE CONNOR | TEACHER REP | 40 | $46,200 | $0 | $0 | $46,200 | 1 |
| BREANNE REEVES | PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH VAUTAUX | AD HOC DIREC | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 4 paid, $287K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN DURHAM | PRESIDENT | 40 | $93,848 | $0 | $0 | $93,848 | 1 |
| JESSICA TUPPER | VICE PRESIDE | 40 | $71,817 | $0 | $0 | $71,817 | 1 |
| YUKI GOUGH | SECRETARY/TR | 40 | $66,952 | $0 | $0 | $66,952 | 1 |
| TALMADGE CONNOR | TEACHER REP | 40 | $54,700 | $0 | $0 | $54,700 | 1 |
| BREANNE REEVES | PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH VAUTAUX | AD HOC DIREC | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 4 paid, $298K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA TUPPER | VICE PRESIDE | 40 | $83,562 | $0 | $0 | $83,562 | 1 |
| JONATHAN DURHAM | PRESIDENT | 40 | $81,479 | $0 | $0 | $81,479 | 1 |
| YUKI GOUGH | SECRETARY/TR | 40 | $76,866 | $0 | $0 | $76,866 | 1 |
| TALMADGE CONNOR | TEACHER REP | 40 | $56,421 | $0 | $0 | $56,421 | 1 |
| LAURA WEIGHT | PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 4 paid, $220K · 11 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Tupper | Vice President | 40 | $66,580 | $0 | $0 | $66,580 | 1 |
| Yuki Gough | Secretary/Treas | 40 | $53,957 | $0 | $0 | $53,957 | 1 |
| Jonathan Durham | President | 40 | $49,757 | $0 | $0 | $49,757 | 1 |
| Talmadge Connor | Teacher Rep. | 40 | $49,477 | $0 | $0 | $49,477 | 1 |
| Laura Weight | Parent Rep. | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 4 paid, $258K · 13 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan Durham | President | 40 | $75,124 | $0 | $0 | $75,124 | 1 |
| Jessica Tupper | Vice President | 40 | $69,991 | $0 | $0 | $69,991 | 1 |
| Yuki Gough | Secretary/Treas | 40 | $57,991 | $0 | $0 | $57,991 | 1 |
| Talmadge Connor | Teacher Rep. | 40 | $55,174 | $0 | $0 | $55,174 | 1 |
| Laura Weight | Parent Rep. | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 3 paid, $173K · 12 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan Durham | President | 40 | $62,871 | $0 | $0 | $62,871 | 1 |
| Jessica Tupper | Vice President | 40 | $58,531 | $0 | $0 | $58,531 | 1 |
| Yuki Gough | Secretary/Treas | 40 | $51,879 | $0 | $0 | $51,879 | 1 |
| Laura Weight | Parent Rep. | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 3 paid, $158K · 10 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Durham | President | 40 | $62,146 | $0 | $0 | $62,146 | 2 |
| Jessica Tupper | Vice President | 40 | $56,499 | $0 | $0 | $56,499 | 1 |
| Yuki Gough | Secretary/Treas | 40 | $39,676 | $0 | $0 | $39,676 | 1 |
| Laura Osterloh | Parent Rep. | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 5 people listed · 4 paid, $175K · 13 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Durham | President | 40 | $61,676 | $0 | $0 | $61,676 | 2 |
| Jessica Tupper | Vice President | 40 | $54,459 | $0 | $0 | $54,459 | 1 |
| Yuki Gough | Treasurer | 40 | $49,241 | $0 | $0 | $49,241 | 1 |
| Sheri Ayubi | Secretary | 5 | $9,414 | $0 | $0 | $9,414 | 2 |
| Laura Osterloh | Parent Rep. | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 5 people listed · 4 paid, $150K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Durham | President | 40 | $54,008 | $0 | $0 | $54,008 | 2 |
| Jessica Tupper | Vice President | 40 | $46,775 | $0 | $0 | $46,775 | 1 |
| Yuki Gough | Treasurer | 37 | $34,992 | $0 | $0 | $34,992 | 1 |
| Sheri Ayubi | Secretary | 20 | $14,056 | $0 | $0 | $14,056 | 2 |
| Laura Osterloh | Parent Rep. | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 5 people listed · 4 paid, $157K · 10 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Durham | President | 40 | $53,241 | $0 | $0 | $53,241 | 2 |
| Jessica Tupper | Vice President | 40 | $46,336 | $0 | $0 | $46,336 | 1 |
| Yuki Gough | Treasurer | 37 | $34,689 | $0 | $0 | $34,689 | 1 |
| Sheri Ayubi | Secretary | 20 | $22,763 | $0 | $0 | $22,763 | 2 |
| Laura Osterloh | Parent Rep. | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 5 people listed · 4 paid, $157K · 10 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Durham | President | 40 | $47,270 | $0 | $0 | $47,270 | 2 |
| Jessica Tupper | Vice President | 40 | $43,451 | $0 | $0 | $43,451 | 1 |
| Yuki Gough | Treasurer | 37 | $33,398 | $0 | $0 | $33,398 | 1 |
| Sheri Ayubi | Secretary | 34 | $32,383 | $0 | $0 | $32,383 | 2 |
| Laura Osterloh | Parent Rep. | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 5 people listed · 4 paid, $141K · 7 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Durham | President | 38 | $41,460 | $0 | $0 | $41,460 | 2 |
| Jessica Tupper | Vice President | 38 | $40,426 | $0 | $0 | $40,426 | 1 |
| Sheri Ayubi | Secretary | 34 | $33,518 | $0 | $0 | $33,518 | 2 |
| Yuki Gough | Treasurer | 34 | $25,946 | $0 | $0 | $25,946 | 1 |
| Liz Herdman | Parent Rep. | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 5 people listed · 4 paid, $124K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Durham | President | 37 | $36,758 | $0 | $0 | $36,758 | 2 |
| Jessica Tupper | Vice President | 32 | $36,300 | $0 | $0 | $36,300 | 1 |
| Sheri Ayubi | Secretary | 37 | $30,252 | $0 | $0 | $30,252 | 2 |
| Yuki Gough | Treasurer | 28 | $20,506 | $0 | $0 | $20,506 | 1 |
| Liz Herdman | Parent Rep. | 1 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $791,799 | $851,394 | $735,979 | $704,827 | $5,758 | $767,926 | $312,529 | 11 | 65 |
| 2023 · Form 990 | ||||||||
| $802,481 | $814,523 | $795,064 | $764,422 | $2,580 | $782,503 | $275,181 | 11 | 60 |
| 2022 · Form 990 | ||||||||
| $886,860 | $753,062 | $803,046 | $776,464 | $118,360 | $745,519 | $282,675 | 9 | 60 |
| 2021 · Form 990 | ||||||||
| $800,795 | $601,017 | $669,010 | $642,666 | $117,719 | $679,410 | $216,975 | 10 | 60 |
| 2020 · Form 990 | ||||||||
| $693,777 | $681,517 | $583,985 | $442,888 | $9,063 | $680,114 | $287,317 | 10 | - |
| 2019 · Form 990 | ||||||||
| $484,574 | $675,623 | $474,289 | $430,628 | $99,100 | $373,922 | $298,641 | 10 | - |
| 2018 · Form 990 | ||||||||
| $610,347 | $592,488 | $650,035 | $621,677 | $13,788 | $593,279 | $175,632 | 11 | 50 |
| 2017 · Form 990 | ||||||||
| $624,467 | $612,736 | $634,221 | $603,818 | $12,507 | $607,199 | $250,324 | 13 | 60 |
| 2016 · Form 990 | ||||||||
| $598,639 | $576,622 | $625,481 | $584,507 | $16,670 | $577,229 | $200,607 | 12 | 78 |
| 2015 · Form 990 | ||||||||
| $559,743 | $543,083 | $584,428 | $562,490 | $11,809 | $544,498 | $177,165 | 10 | 60 |
| 2014 · Form 990 | ||||||||
| $580,821 | $558,740 | $571,335 | $545,830 | $10,462 | $564,599 | $189,219 | 13 | 60 |
| 2013 · Form 990 | ||||||||
| $526,080 | $467,176 | $548,390 | $523,749 | $10,925 | $512,491 | $138,956 | 12 | 50 |
| 2012 · Form 990 | ||||||||
| $525,075 | $449,435 | $483,068 | $464,845 | $10,229 | $509,827 | $157,029 | 10 | 60 |
| 2011 · Form 990 | ||||||||
| $501,078 | $384,871 | $408,463 | $389,205 | $21,423 | $478,149 | $156,502 | 10 | 70 |
| 2010 · Form 990 | ||||||||
| $426,732 | $374,597 | $294,602 | $272,998 | $15,629 | $410,307 | $141,350 | 7 | 30 |
| 2009 · Form 990 | ||||||||
| $512,869 | $297,163 | $242,020 | $222,462 | $40,005 | $472,565 | $123,816 | 7 | 50 |
Funders of this organization
2 grantors reported grants to this organization, $6,384 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Samish Montessori School” | 2018-2020 | 3 | $6,200 | 2020 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAMISH MONTESSORI SCHOOL” | 2020-2023 | 4 | $184 | 2023 | $45 | show |
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| EVERETT PUBLIC SCHOOLS FOUNDATION | WA | B20 | $970,160 | $724,608 | Executive Director | $88,110 | Same NTEE code B20, revenue within 2x, same state |
| CAUSEYS LEARNING CENTER | WA | B20 | $669,116 | $694,566 | DIRECTOR | $69,316 | Same NTEE code B20, revenue within 2x, same state |
| ORCAS ISLAND CHILDRENS HOUSE | WA | B20 | $650,536 | $602,086 | Treasurer | $0 | Same NTEE code B20, revenue within 2x, same state |
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| LITTLE OAK CHILDRENS HOUSE | WA | B20 | $778,009 | $821,192 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| SPOKANE WALDORF EDUCATION ASSOCIATION | WA | B20 | $1,035,995 | $1,211,679 | Director | $61,619 | Same NTEE code B20, revenue within 2x, same state |
| AQUINAS CLASSICAL ACADEMY | WA | B20 | $769,055 | $666,321 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| DESERT MONTESSORI SCHOOL | NM | B20 | $1,070,579 | $1,022,713 | BOARD CHAIR | $0 | Same NTEE code B20, revenue within 2x, similar name |
| MAGNOLIA MONTESSORI SCHOOL | MS | B20 | $827,577 | $840,558 | Vice President | $0 | Same NTEE code B20, revenue within 2x, similar name |
| LUPINE MONTESSORI SCHOOL | IL | B20 | $994,665 | $822,068 | Executive Dir. | $68,704 | Same NTEE code B20, revenue within 2x, similar name |
| SNAKE RIVER MONTESSORI SCHOOL INC | ID | B20 | $764,281 | $724,433 | HEAD OF SCHO | $53,874 | Same NTEE code B20, revenue within 2x, similar mission |
| NEWPORT MONTESSORI SCHOOL | NH | B20 | $829,619 | $1,002,193 | EXECUTIVE DIRECTOR | $55,269 | Same NTEE code B20, revenue within 2x, similar name |
| UNIVERSITY MONTESSORI SCHOOL INC | VA | B20 | $586,223 | $583,269 | TREASURER | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| SUNRISE MONTESSORI SCHOOL INC | MA | B20 | $596,194 | $481,048 | Head of School | $73,161 | Same NTEE code B20, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $851,394 spent · pay $651,793 · grants $29,682 · events $12,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $312,529 | $215,819 | $93,930 | $2,780 | 36.7% | |
| Other salaries and wages | $252,594 | $245,017 | $5,051 | $2,526 | 29.7% | |
| Occupancy | $78,628 | $75,448 | $2,394 | $786 | 9.2% | |
| Payroll taxes | $53,954 | $42,420 | $11,510 | $24 | 6.3% | |
| Grants to US individuals | $29,682 | $29,682 | - | - | 3.5% | |
| Other employee benefits | $25,743 | $4,000 | $21,743 | - | 3.0% | |
| Office expenses | $19,060 | $10,942 | $8,118 | - | 2.2% | |
| Fees: other services | $13,482 | $13,353 | $129 | - | 1.6% | |
| Depreciation and depletion | $12,135 | $11,339 | $796 | - | 1.4% | |
| Insurance | $11,324 | - | $11,324 | - | 1.3% | |
| Other (as described) | Field trips and program | $10,926 | $9,958 | $968 | - | 1.3% |
| Other (as described) | Staff development | $7,736 | - | $7,736 | - | 0.9% |
| Pension plan contributions | $6,973 | $6,973 | - | - | 0.8% | |
| All other expenses | $6,612 | $166 | $6,250 | $196 | 0.8% | |
| Other (as described) | Vehicle expenses | $3,549 | $189 | $3,360 | - | 0.4% |
| Fees: accounting | $3,333 | - | $3,333 | - | 0.4% | |
| Conferences, conventions and meetings | $2,742 | - | $2,742 | - | 0.3% | |
| Advertising and promotion | $300 | - | $300 | - | 0.0% | |
| Fees: legal | $60 | - | $60 | - | 0.0% | |
| Travel | $32 | - | $32 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,873 | $9,763 | reported apart | |||
| Total | $851,394 | 100% |
2023 · Form 990 · $814,523 spent · pay $658,941 · grants $0 · events $7,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $275,180 | $205,394 | $69,786 | - | 33.8% | |
| Other salaries and wages | $266,064 | $261,214 | $4,850 | - | 32.7% | |
| Occupancy | $82,820 | $82,820 | - | - | 10.2% | |
| Payroll taxes | $55,213 | $42,609 | $12,604 | - | 6.8% | |
| Other employee benefits | $47,323 | $41,900 | $5,423 | - | 5.8% | |
| Pension plan contributions | $15,161 | $13,171 | $1,990 | - | 1.9% | |
| Fees: other services | $13,270 | $13,270 | - | - | 1.6% | |
| Insurance | $11,648 | $11,648 | - | - | 1.4% | |
| Depreciation and depletion | $10,818 | $710 | $10,108 | - | 1.3% | |
| Other (as described) | SUPPLIES | $9,291 | $6,669 | $2,622 | - | 1.1% |
| Other (as described) | PE EXPENSES | $5,092 | $5,092 | - | - | 0.6% |
| All other expenses | $4,937 | $379 | $2,887 | $1,671 | 0.6% | |
| Other (as described) | FIELD TRIP EXPENSES | $4,884 | $4,884 | - | - | 0.6% |
| Office expenses | $3,782 | - | $3,782 | - | 0.5% | |
| Fees: accounting | $3,076 | - | $3,076 | - | 0.4% | |
| Travel | $2,858 | $6 | $2,852 | - | 0.4% | |
| Other (as described) | EMPLOYEE MORALE | $2,806 | $194 | $2,612 | - | 0.3% |
| Advertising and promotion | $300 | - | $300 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,888 | $7,779 | reported apart | |||
| Total | $814,523 | 100% |
2022 · Form 990 · $753,062 spent · pay $588,845 · grants $0 · events $9,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $282,675 | $196,408 | $86,267 | - | 37.5% | |
| Other salaries and wages | $205,889 | $205,889 | - | - | 27.3% | |
| Occupancy | $84,759 | $84,759 | - | - | 11.3% | |
| Payroll taxes | $48,423 | $40,575 | $7,848 | - | 6.4% | |
| Other employee benefits | $38,190 | $38,190 | - | - | 5.1% | |
| Fees: other services | $22,061 | $22,061 | - | - | 2.9% | |
| Pension plan contributions | $13,668 | $11,695 | $1,973 | - | 1.8% | |
| Other (as described) | SUPPLIES | $13,075 | $12,750 | $325 | - | 1.7% |
| Depreciation and depletion | $12,201 | $292 | $11,909 | - | 1.6% | |
| Insurance | $11,184 | $11,184 | - | - | 1.5% | |
| Other (as described) | PE EXPENSES | $5,768 | $5,768 | - | - | 0.8% |
| All other expenses | $4,171 | $4,171 | - | - | 0.6% | |
| Conferences, conventions and meetings | $3,061 | $3,061 | - | - | 0.4% | |
| Fees: accounting | $2,889 | $377 | $2,512 | - | 0.4% | |
| Other (as described) | FIELD TRIP EXPENSES | $2,415 | $2,415 | - | - | 0.3% |
| Other (as described) | YEARBOOK EXPENSES | $1,227 | $1,227 | - | - | 0.2% |
| Office expenses | $981 | $450 | $531 | - | 0.1% | |
| Advertising and promotion | $265 | $265 | - | - | 0.0% | |
| Fees: legal | $160 | $120 | $40 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,797 | $6,758 | reported apart | |||
| Total | $753,062 | 100% |
2021 · Form 990 · $601,017 spent · pay $457,702 · grants $0 · events $3,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,723 | $191,723 | $14,000 | - | 34.2% | |
| Pay: disqualified persons | $170,775 | $170,775 | - | - | 28.4% | |
| Occupancy | $70,983 | $70,983 | - | - | 11.8% | |
| Other employee benefits | $35,868 | $35,868 | - | - | 6.0% | |
| Payroll taxes | $34,183 | $29,798 | $4,385 | - | 5.7% | |
| Fees: other services | $24,800 | $20,711 | $4,089 | - | 4.1% | |
| Depreciation and depletion | $12,777 | $73 | $12,704 | - | 2.1% | |
| Insurance | $11,948 | $11,948 | - | - | 2.0% | |
| Pension plan contributions | $11,153 | $10,733 | $420 | - | 1.9% | |
| Other (as described) | SUPPLIES | $9,220 | $5,576 | $3,644 | - | 1.5% |
| Other (as described) | PE EXPENSES | $4,641 | $4,641 | - | - | 0.8% |
| Other (as described) | FIELD TRIP EXPENSES | $2,948 | $2,948 | - | - | 0.5% |
| Office expenses | $1,612 | $93 | $1,519 | - | 0.3% | |
| Fees: accounting | $1,399 | - | $1,399 | - | 0.2% | |
| Conferences, conventions and meetings | $1,143 | $162 | $981 | - | 0.2% | |
| All other expenses | $905 | $694 | $211 | - | 0.2% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $674 | - | $674 | - | 0.1% |
| Advertising and promotion | $265 | - | $265 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,124 | $2,813 | reported apart | |||
| Total | $601,017 | 100% |
2020 · Form 990 · $681,517 spent · pay $574,706 · grants $0 · events $1,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $287,317 | $280,442 | $6,875 | - | 42.2% | |
| Other salaries and wages | $195,687 | $189,327 | $6,360 | - | 28.7% | |
| Occupancy | $63,755 | $63,755 | - | - | 9.4% | |
| Payroll taxes | $41,841 | $40,585 | $1,256 | - | 6.1% | |
| Other employee benefits | $37,121 | $37,121 | - | - | 5.4% | |
| Other (as described) | SUPPLIES | $13,753 | $13,753 | - | - | 2.0% |
| Pension plan contributions | $12,740 | $12,358 | $382 | - | 1.9% | |
| Depreciation and depletion | $12,740 | - | $12,740 | - | 1.9% | |
| Insurance | $8,903 | $8,903 | - | - | 1.3% | |
| Office expenses | $4,242 | $4,242 | - | - | 0.6% | |
| Fees: accounting | $1,456 | - | $1,456 | - | 0.2% | |
| Fees: other services | $535 | $430 | $105 | - | 0.1% | |
| Other (as described) | VAN EXPENSES | $504 | $504 | - | - | 0.1% |
| Conferences, conventions and meetings | $283 | $283 | - | - | 0.0% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $238 | $238 | - | - | 0.0% |
| Advertising and promotion | $150 | $150 | - | - | 0.0% | |
| Interest | $98 | $98 | - | - | 0.0% | |
| Other (as described) | MEMBERSHIP DUES | $90 | $90 | - | - | 0.0% |
| All other expenses | $54 | $17 | $37 | - | 0.0% | |
| Fees: legal | $10 | - | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,430 | $1,391 | reported apart | |||
| Total | $681,517 | 100% |
2019 · Form 990 · $675,623 spent · pay $551,710 · grants $0 · events $3,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $298,641 | $228,245 | $70,396 | - | 44.2% | |
| Other salaries and wages | $172,245 | $142,480 | $29,765 | - | 25.5% | |
| Occupancy | $67,489 | $67,489 | - | - | 10.0% | |
| Payroll taxes | $41,436 | $32,692 | $8,744 | - | 6.1% | |
| Other employee benefits | $29,905 | $29,905 | - | - | 4.4% | |
| Other (as described) | SUPPLIES | $12,914 | $12,707 | - | $207 | 1.9% |
| Depreciation and depletion | $12,908 | - | $12,908 | - | 1.9% | |
| Pension plan contributions | $9,483 | $8,997 | $486 | - | 1.4% | |
| Insurance | $9,183 | $9,183 | - | - | 1.4% | |
| Fees: other services | $7,468 | $7,368 | $100 | - | 1.1% | |
| Office expenses | $5,667 | $5,667 | - | - | 0.8% | |
| Other (as described) | PE EXPENSES | $4,442 | $4,442 | - | - | 0.7% |
| Fees: accounting | $1,226 | - | $1,226 | - | 0.2% | |
| Conferences, conventions and meetings | $1,124 | $944 | $180 | - | 0.2% | |
| Other (as described) | FIELD TRIP EXPENSES | $979 | $979 | - | - | 0.1% |
| Other (as described) | VAN EXPENSES | $263 | $263 | - | - | 0.0% |
| Advertising and promotion | $205 | $205 | - | - | 0.0% | |
| All other expenses | $45 | $50 | -$5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,100 | $2,707 | reported apart | |||
| Total | $675,623 | 100% |
2018 · Form 990 · $592,488 spent · pay $463,025 · grants $0 · events $3,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,563 | $187,054 | $29,509 | - | 36.6% | |
| Pay: officers, directors, trustees, key employees | $175,632 | $175,632 | - | - | 29.6% | |
| Occupancy | $60,746 | $60,746 | - | - | 10.3% | |
| Payroll taxes | $34,945 | $32,606 | $2,339 | - | 5.9% | |
| Other employee benefits | $26,797 | $26,487 | $310 | - | 4.5% | |
| Other (as described) | Supplies | $14,372 | $14,286 | $86 | - | 2.4% |
| Depreciation and depletion | $13,975 | - | $13,975 | - | 2.4% | |
| Other (as described) | Utilities | $10,378 | $8,503 | $1,875 | - | 1.8% |
| Insurance | $9,260 | $9,260 | - | - | 1.6% | |
| Pension plan contributions | $9,088 | $8,239 | $849 | - | 1.5% | |
| Other (as described) | Contract Svcs-Specialty Classe | $8,347 | $7,941 | $406 | - | 1.4% |
| Other (as described) | Field Trip Expenses | $6,522 | $6,522 | - | - | 1.1% |
| All other expenses | $2,705 | - | $2,705 | - | 0.5% | |
| Fees: accounting | $1,304 | - | $1,304 | - | 0.2% | |
| Conferences, conventions and meetings | $754 | $181 | $573 | - | 0.1% | |
| Office expenses | $570 | - | $570 | - | 0.1% | |
| Fees: management | $325 | $66 | $259 | - | 0.1% | |
| Advertising and promotion | $205 | - | $205 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,145 | $2,764 | reported apart | |||
| Total | $592,488 | 100% |
2017 · Form 990 · $612,736 spent · pay $485,204 · grants $187 · events $5,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $250,324 | $250,324 | - | - | 40.9% | |
| Other salaries and wages | $164,674 | $122,216 | $42,458 | - | 26.9% | |
| Occupancy | $46,254 | $46,254 | - | - | 7.5% | |
| Payroll taxes | $35,830 | $31,537 | $4,293 | - | 5.8% | |
| Other employee benefits | $25,317 | $23,198 | $2,119 | - | 4.1% | |
| Other (as described) | Contract Svcs-Specialty Classe | $18,182 | $18,182 | - | - | 3.0% |
| Other (as described) | Supplies | $14,804 | $12,902 | $1,902 | - | 2.4% |
| Depreciation and depletion | $12,243 | - | $12,243 | - | 2.0% | |
| Other (as described) | Field Trip Expenses | $10,184 | $10,184 | - | - | 1.7% |
| Other (as described) | Utilities | $9,912 | $8,109 | $1,803 | - | 1.6% |
| Pension plan contributions | $9,059 | $8,282 | $777 | - | 1.5% | |
| Insurance | $6,408 | $6,408 | - | - | 1.0% | |
| Office expenses | $3,798 | $3,277 | $521 | - | 0.6% | |
| Conferences, conventions and meetings | $1,557 | $1,557 | - | - | 0.3% | |
| All other expenses | $1,165 | $718 | $447 | - | 0.2% | |
| Fees: legal | $1,125 | - | $1,125 | - | 0.2% | |
| Fees: accounting | $915 | - | $915 | - | 0.1% | |
| Advertising and promotion | $700 | $700 | - | - | 0.1% | |
| Grants to US organizations and governments | $187 | $187 | - | - | 0.0% | |
| Fees: management | $80 | - | $80 | - | 0.0% | |
| Travel | $18 | $18 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,513 | $3,622 | reported apart | |||
| Total | $612,736 | 100% |
2016 · Form 990 · $576,622 spent · pay $448,426 · grants $515 · events $5,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $200,607 | $200,607 | - | - | 34.8% | |
| Other salaries and wages | $186,213 | $159,240 | $26,973 | - | 32.3% | |
| Occupancy | $49,200 | $49,200 | - | - | 8.5% | |
| Payroll taxes | $34,469 | $32,370 | $2,099 | - | 6.0% | |
| Other employee benefits | $27,137 | $23,959 | $3,178 | - | 4.7% | |
| Other (as described) | Contract Svcs-Specialty Classe | $15,782 | $15,782 | - | - | 2.7% |
| All other expenses | $13,187 | $13,187 | - | - | 2.3% | |
| Depreciation and depletion | $12,732 | - | $12,732 | - | 2.2% | |
| Other (as described) | Supplies | $12,184 | $11,676 | $508 | - | 2.1% |
| Other (as described) | Field Trip Expenses | $8,056 | $8,056 | - | - | 1.4% |
| Other (as described) | Utilities | $7,544 | $7,544 | - | - | 1.3% |
| Insurance | $6,600 | $6,600 | - | - | 1.1% | |
| Fees: accounting | $957 | - | $957 | - | 0.2% | |
| Advertising and promotion | $675 | $675 | - | - | 0.1% | |
| Conferences, conventions and meetings | $580 | $561 | $19 | - | 0.1% | |
| Grants to US individuals | $515 | $515 | - | - | 0.1% | |
| Fees: management | $180 | - | $180 | - | 0.0% | |
| Travel | $4 | $1 | $3 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,700 | $5,027 | reported apart | |||
| Total | $576,622 | 100% |
2015 · Form 990 · $543,083 spent · pay $419,209 · grants $200 · events $4,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,112 | $147,776 | $31,336 | - | 33.0% | |
| Pay: officers, directors, trustees, key employees | $177,165 | $177,165 | - | - | 32.6% | |
| Occupancy | $49,200 | $49,200 | - | - | 9.1% | |
| Payroll taxes | $31,479 | $29,036 | $2,443 | - | 5.8% | |
| Other employee benefits | $31,453 | $28,187 | $3,266 | - | 5.8% | |
| Other (as described) | Contract Svcs-Specialty Classe | $18,246 | $18,246 | - | - | 3.4% |
| Other (as described) | Supplies | $13,033 | $12,514 | $519 | - | 2.4% |
| Depreciation and depletion | $11,435 | - | $11,435 | - | 2.1% | |
| All other expenses | $9,545 | $8,674 | $871 | - | 1.8% | |
| Other (as described) | Utilities | $7,802 | $7,802 | - | - | 1.4% |
| Insurance | $7,601 | $7,601 | - | - | 1.4% | |
| Other (as described) | Field Trip Expenses | $3,613 | $3,613 | - | - | 0.7% |
| Fees: accounting | $998 | - | $998 | - | 0.2% | |
| Conferences, conventions and meetings | $933 | $933 | - | - | 0.2% | |
| Advertising and promotion | $923 | $923 | - | - | 0.2% | |
| Grants to US organizations and governments | $200 | $200 | - | - | 0.0% | |
| Travel | $148 | - | $148 | - | 0.0% | |
| Fees: management | $120 | - | $120 | - | 0.0% | |
| Office expenses | $77 | $77 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,529 | $3,631 | reported apart | |||
| Total | $543,083 | 100% |
2014 · Form 990 · $558,740 spent · pay $419,784 · grants $0 · events $5,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $189,219 | $189,219 | - | - | 33.9% | |
| Other salaries and wages | $172,989 | $139,982 | $33,007 | - | 31.0% | |
| Occupancy | $49,200 | $49,200 | - | - | 8.8% | |
| Payroll taxes | $31,530 | $29,261 | $2,269 | - | 5.6% | |
| Other employee benefits | $26,046 | $22,476 | $3,570 | - | 4.7% | |
| All other expenses | $22,530 | $21,344 | $1,186 | - | 4.0% | |
| Other (as described) | Supplies | $16,041 | $15,681 | $360 | - | 2.9% |
| Other (as described) | Field Trip Expenses | $12,148 | $12,148 | - | - | 2.2% |
| Other (as described) | Contract Svcs-Specialty Classe | $10,610 | $10,610 | - | - | 1.9% |
| Depreciation and depletion | $10,455 | - | $10,455 | - | 1.9% | |
| Other (as described) | Utilities | $8,625 | $8,625 | - | - | 1.5% |
| Insurance | $7,137 | $7,137 | - | - | 1.3% | |
| Fees: accounting | $938 | - | $938 | - | 0.2% | |
| Conferences, conventions and meetings | $542 | $542 | - | - | 0.1% | |
| Advertising and promotion | $341 | $341 | - | - | 0.1% | |
| Travel | $160 | $160 | - | - | 0.0% | |
| Fees: legal | $149 | - | $149 | - | 0.0% | |
| Fees: management | $80 | - | $80 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,631 | $5,276 | reported apart | |||
| Total | $558,740 | 100% |
2013 · Form 990 · $467,176 spent · pay $337,006 · grants $0 · events $4,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,623 | $131,070 | $24,553 | - | 33.3% | |
| Pay: officers, directors, trustees, key employees | $138,956 | $138,956 | - | - | 29.7% | |
| Occupancy | $49,200 | $49,200 | - | - | 10.5% | |
| Payroll taxes | $26,348 | $24,350 | $1,998 | - | 5.6% | |
| All other expenses | $16,110 | $9,348 | $6,762 | - | 3.4% | |
| Other employee benefits | $16,079 | $13,579 | $2,500 | - | 3.4% | |
| Other (as described) | Contract Svcs-Specialty Classe | $15,293 | $15,293 | - | - | 3.3% |
| Depreciation and depletion | $14,427 | - | $14,427 | - | 3.1% | |
| Other (as described) | Supplies | $12,430 | $11,883 | $547 | - | 2.7% |
| Other (as described) | Utilities | $8,329 | $8,329 | - | - | 1.8% |
| Insurance | $6,974 | $6,974 | - | - | 1.5% | |
| Other (as described) | Field Trip Expenses | $5,125 | $5,125 | - | - | 1.1% |
| Conferences, conventions and meetings | $1,065 | $954 | $111 | - | 0.2% | |
| Fees: accounting | $956 | - | $956 | - | 0.2% | |
| Advertising and promotion | $205 | $205 | - | - | 0.0% | |
| Travel | $56 | $51 | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,568 | $2,985 | reported apart | |||
| Total | $467,176 | 100% |
2012 · Form 990 · $449,435 spent · pay $314,941 · grants $0 · events $6,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $157,029 | $157,029 | - | - | 34.9% | |
| Other salaries and wages | $122,121 | $96,296 | $25,825 | - | 27.2% | |
| Occupancy | $53,980 | $53,980 | - | - | 12.0% | |
| Payroll taxes | $24,791 | $22,772 | $2,019 | - | 5.5% | |
| All other expenses | $21,038 | $20,526 | - | $512 | 4.7% | |
| Depreciation and depletion | $12,290 | - | $12,290 | - | 2.7% | |
| Other (as described) | Classroom Supplies | $11,545 | $11,545 | - | - | 2.6% |
| Other employee benefits | $11,000 | $9,000 | $2,000 | - | 2.4% | |
| Other (as described) | Field Trip Expenses | $9,480 | $9,480 | - | - | 2.1% |
| Other (as described) | Utilities | $8,161 | $8,161 | - | - | 1.8% |
| Other (as described) | Contract Svcs-Specialty Classe | $7,175 | $7,175 | - | - | 1.6% |
| Insurance | $6,439 | $6,439 | - | - | 1.4% | |
| Fees: accounting | $1,399 | - | $1,399 | - | 0.3% | |
| Conferences, conventions and meetings | $1,284 | $1,097 | $187 | - | 0.3% | |
| Office expenses | $1,086 | - | $1,086 | - | 0.2% | |
| Travel | $397 | $3 | $394 | - | 0.1% | |
| Advertising and promotion | $215 | $215 | - | - | 0.0% | |
| Interest | $5 | $5 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,044 | reported apart | |||
| Total | $449,435 | 100% |
2011 · Form 990 · $384,871 spent · pay $268,646 · grants $0 · events $4,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $156,502 | $156,502 | - | - | 40.7% | |
| Other salaries and wages | $80,580 | $58,030 | $22,550 | - | 20.9% | |
| Occupancy | $52,750 | $52,750 | - | - | 13.7% | |
| Payroll taxes | $21,564 | $19,701 | $1,863 | - | 5.6% | |
| All other expenses | $12,445 | $7,479 | $2,157 | $2,809 | 3.2% | |
| Other employee benefits | $10,000 | $10,000 | - | - | 2.6% | |
| Other (as described) | Classroom Supplies | $9,280 | $9,280 | - | - | 2.4% |
| Depreciation and depletion | $9,273 | - | $9,273 | - | 2.4% | |
| Other (as described) | Utilities | $8,263 | $8,263 | - | - | 2.1% |
| Other (as described) | Contract Svcs-Specialty Classe | $7,292 | $7,292 | - | - | 1.9% |
| Insurance | $6,355 | $6,355 | - | - | 1.7% | |
| Other (as described) | Physical Education Expenses | $4,661 | $4,661 | - | - | 1.2% |
| Other (as described) | Field Trip Expenses | $3,727 | $3,727 | - | - | 1.0% |
| Fees: accounting | $1,194 | - | $1,194 | - | 0.3% | |
| Travel | $275 | $35 | $240 | - | 0.1% | |
| Conferences, conventions and meetings | $269 | $164 | $105 | - | 0.1% | |
| Fees: other services | $180 | $130 | $50 | - | 0.0% | |
| Interest | $161 | $161 | - | - | 0.0% | |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,799 | reported apart | |||
| Total | $384,871 | 100% |
2010 · Form 990 · $374,597 spent · pay $248,296 · grants $0 · events $157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $141,350 | $141,350 | - | - | 37.7% | |
| Other salaries and wages | $78,658 | $57,739 | $20,919 | - | 21.0% | |
| Occupancy | $50,624 | $50,624 | - | - | 13.5% | |
| Payroll taxes | $20,785 | $18,977 | $1,808 | - | 5.5% | |
| All other expenses | $15,301 | $14,365 | $2 | $934 | 4.1% | |
| Other (as described) | Classroom Supplies | $14,187 | $14,187 | - | - | 3.8% |
| Insurance | $8,544 | $8,544 | - | - | 2.3% | |
| Depreciation and depletion | $8,363 | - | $8,363 | - | 2.2% | |
| Other (as described) | Utilities | $7,928 | $7,928 | - | - | 2.1% |
| Other employee benefits | $7,503 | $7,503 | - | - | 2.0% | |
| Other (as described) | Contract Svcs-Specialty Classe | $6,379 | $6,379 | - | - | 1.7% |
| Other (as described) | Contract Services-Maintenance | $5,366 | $5,366 | - | - | 1.4% |
| Other (as described) | Property Taxes | $3,955 | $3,955 | - | - | 1.1% |
| Advertising and promotion | $2,556 | $2,545 | $11 | - | 0.7% | |
| Fees: accounting | $2,030 | $433 | $1,597 | - | 0.5% | |
| Interest | $383 | $383 | - | - | 0.1% | |
| Fees: legal | $314 | $314 | - | - | 0.1% | |
| Fees: other services | $181 | $181 | - | - | 0.0% | |
| Conferences, conventions and meetings | $157 | $157 | - | - | 0.0% | |
| Office expenses | $33 | - | $33 | - | 0.0% | |
| Total | $374,597 | 100% |
2009 · Form 990 · $297,163 spent · pay $175,479 · grants $0 · events $351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $123,816 | $123,816 | - | - | 41.7% | |
| Occupancy | $48,173 | $48,001 | - | $172 | 16.2% | |
| Other salaries and wages | $36,259 | $29,746 | $6,513 | - | 12.2% | |
| Payroll taxes | $15,404 | $14,803 | $601 | - | 5.2% | |
| All other expenses | $14,530 | $11,562 | $529 | $2,439 | 4.9% | |
| Other (as described) | 6th Grade Trip | $10,266 | $10,266 | - | - | 3.5% |
| Other (as described) | Contract Services | $9,604 | $9,604 | - | - | 3.2% |
| Insurance | $8,146 | $8,146 | - | - | 2.7% | |
| Depreciation and depletion | $7,217 | - | $7,217 | - | 2.4% | |
| Other (as described) | Classroom Supplies | $7,118 | $7,118 | - | - | 2.4% |
| Other (as described) | Utilities | $6,442 | $6,442 | - | - | 2.2% |
| Other (as described) | Supplies | $6,349 | $6,349 | - | - | 2.1% |
| Office expenses | $1,758 | - | $1,758 | - | 0.6% | |
| Advertising and promotion | $928 | $928 | - | - | 0.3% | |
| Information technology | $614 | $240 | $374 | - | 0.2% | |
| Conferences, conventions and meetings | $351 | $104 | $54 | $193 | 0.1% | |
| Fees: accounting | $188 | - | $188 | - | 0.1% | |
| Total | $297,163 | 100% |