PHOENIX MONTESSORI ACADEMY
Cite this
Plain text PHOENIX MONTESSORI ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/830397635. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PHOENIX MONTESSORI ACADEMY [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/830397635
MLA “PHOENIX MONTESSORI ACADEMY.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/830397635. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.6M · expenses $3.3M · assets $24.1M
- EIN
- 83-0397635
- Address
- 12340 MOUNT HOLLY HNTRSVLLE RD, HUNTERSVILLE, NC 28078-7600
- Website
- www.phoenixmontessori.org
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Providing education for grades kindergarten through twelfth grade and childcare for ages six months to four years.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| India French-Adams | Head of School | 2011-2024 | $128,337 | $415,499 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Steve Kreps | President | 2018-2024 | 1 | $0 reported | 1 |
| Carole Krug | Vice President | 2018-2024 | 1 | $0 reported | 1 |
| Sue Graichen | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Sally Razack | Treasurer | 2018-2024 | 1 | $0 reported | 1 |
| Sabrina Brathwaite | Member | 2023-2024 | 1 | $0 reported | 1 |
| Donald Bowens | Member | 2024 | 1 | $0 reported | 1 |
| Sharien Mahtani | Member | 2024 | 1 | $0 reported | 1 |
| Dan Porzio | Member | 2024 | 1 | $0 reported | 1 |
| Ashley Sherrill (former) | Treasurer | 2011-2023 | 1 | $0 reported | 1 |
| Donald Bowen (former) | Member | 2022-2023 | 1 | $0 reported | 1 |
| Denise Owens (former) | Secretary | 2021-2022 | 1 | $0 reported | 1 |
| Tammie Wilson (former) | BUSINESS MAN | 2019-2021 | 40 | $0 reported | 1 |
| Don Bowen (former) | PRESIDENT | 2018-2021 | Not reported | $0 reported | 1 |
| Mary Lavalley (former) | DIRECTOR | 2018-2021 | Not reported | $0 reported | 1 |
| Densie Owens (former) | SECRETARY | 2018-2020 | Not reported | $0 reported | 1 |
| Justin Anovick (former) | PRESIDENT | 2011 | 10 | $0 reported | 1 |
| Myrle Haser (former) | VICE PRES | 2011 | 5 | $0 reported | 1 |
| Lori Schneider (former) | TREASURER | 2011 | 5 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $128K · 48 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| India French-Adams | Head of School | 40 | $121,384 | $0 | $6,953 | $128,337 | 1 |
| Steve Kreps | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Krug | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Razack | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Graichen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Bowens | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Brathwaite | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharien Mahtani | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Porzio | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $118K · 38 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| India French-Adams | Head of School | 40 | $111,526 | $0 | $6,916 | $118,442 | 1 |
| Steve Kreps | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Krug | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Sherrill | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Graichen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Razack | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Bowen | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Brathwaite | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $106K · 29 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| India French-Adams | Head of School | 40 | $100,336 | $0 | $5,384 | $105,720 | 1 |
| Steve Kreps | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Krug | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Sherrill | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Graichen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Razack | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Bowen | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Owens | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INDIA ADAMS | DIRECTOR/HEA | 40 | $0 | $0 | $0 | $0 | 1 |
| STEVE KREPS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAROLE KRUG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DENISE OWENS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SALLY RAZACK | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| TAMMIE WILSON | BUSINESS MAN | 40 | $0 | $0 | $0 | $0 | 1 |
| DON BOWEN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MARY LAVALLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SHERRILL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INDIA ADAMS | DIRECTOR/HEA | - | $0 | $0 | $0 | $0 | 1 |
| STEVE KREPS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DENSIE OWENS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SALLY RAZACK | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| TAMMIE WILSON | BUSINESS MAN | - | $0 | $0 | $0 | $0 | 1 |
| DON BOWEN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CAROLE KRUG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY LAVALLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SHERRILL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INDIA ADAMS | DIRECTOR/HEA | 40 | $0 | $0 | $0 | $0 | 1 |
| STEVE KREPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENSIE OWENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY RAZACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMIE WILSON | BUSINESS MAN | 40 | $0 | $0 | $0 | $0 | 1 |
| DON BOWEN | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLE KRUG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY LAVALLEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SHERRILL | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INDIA ADAMS | DIRECTOR/HEA | - | $0 | $0 | $0 | $0 | 1 |
| STEVE KREPS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DENSIE OWENS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SALLY RAZACK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAROLE KRUG | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DON BOWEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SHERRILL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARY LAVALLEY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $63K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INDIA ADAMS | DIRECTOR | 40 | $63,000 | $0 | $0 | $63,000 | 1 |
| JUSTIN ANOVICK | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MYRLE HASER | VICE PRES | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI SCHNEIDER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SHERRILL | SECRETARY | 15 | $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 | ||||||||
| $3,625,456 | $3,316,448 | $24,051,804 | $988,736 | $4,839 | $3,672,732 | $128,337 | 48 | 9 |
| 2023 · Form 990 | ||||||||
| $3,400,154 | $3,337,121 | $1,203,760 | $679,728 | $12,580 | $3,383,014 | $118,442 | 38 | 8 |
| 2022 · Form 990 | ||||||||
| $2,776,987 | $2,386,004 | $1,356,239 | $616,695 | $3,041 | $2,772,723 | $105,720 | 29 | 8 |
| 2021 · Form 990 | ||||||||
| $2,065,555 | $1,952,729 | $838,571 | $287,213 | $1,663 | $2,058,461 | - | 28 | - |
| 2020 · Form 990 | ||||||||
| $1,323,002 | $1,367,772 | $490,227 | $174,387 | $869 | $1,307,609 | - | 27 | - |
| 2019 · Form 990 | ||||||||
| $1,611,317 | $1,442,123 | $337,236 | $219,161 | $3,490 | $1,407,382 | - | 27 | - |
| 2018 · Form 990 | ||||||||
| $1,270,694 | $1,290,204 | $461,141 | $49,963 | $5,415 | $1,224,587 | - | 20 | - |
| 2011 · Form 990 | ||||||||
| $632,640 | $644,039 | $145,394 | -$105,456 | $46,460 | $570,926 | $63,000 | 20 | - |
Funders of this organization
3 grantors reported grants to this organization, $1,826 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| NEW YORK LIFE FOUNDATION | Private foundation | Fuzzy filed as “PHOENIX MONTESSORI ACADEMY” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PHOENIX MONTESSORI ACADEMY” | 2020-2023 | 4 | $551 | 2023 | $77 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PHOENIX MONTESSORI ACADEMY” | 2012 | 1 | $275 | 2012 | $275 | 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 |
|---|---|---|---|---|---|---|---|
| MONTESSORI SCHOOL OF DURHAM | NC | B24 | $4,279,367 | $4,130,261 | HEAD OF SCHOOL | $200,193 | Same NTEE code B24, revenue within 2x, same state |
| SOUTHEASTERN ACADEMY INC | NC | B24 | $2,550,562 | $2,404,459 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, same state |
| FOLLOW THE CHILD MONTESSORI SCHOOL INC | NC | B24 | $3,170,927 | $3,004,600 | HEAD OF SCHOOL | $173,788 | Same NTEE code B24, revenue within 2x, same state |
| PUNGO CHRISTIAN ACADEMY INC | NC | B24 | $2,259,448 | $1,882,950 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, same state |
| OLD MAIN STREAM ACADEMY INC | NC | B24 | $4,302,220 | $4,266,552 | SCHOOL BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| THUNDERBIRD PREPARATORY ACADEMY INC | NC | B24 | $3,086,391 | $3,028,210 | Vice Chair | $0 | Same NTEE code B24, revenue within 2x, same state |
| BREVARD ACADEMY | NC | B24 | $6,082,116 | $5,901,188 | Chairman | $0 | Same NTEE code B24, revenue within 2x, same state |
| VERITAS CHRISTIAN ACADEMY INC | NC | B24 | $4,640,884 | $4,434,260 | School Headmaster | $141,998 | Same NTEE code B24, revenue within 2x, same state |
| BROOKSIDE CHRISTIAN ACADEMY | NC | B24 | $2,592,126 | $2,631,520 | VICE PRESIDE | $0 | Same NTEE code B24, revenue within 2x, same state |
| FRENCH BROAD RIVER ACADEMY INC | NC | B24 | $4,170,910 | $4,418,932 | EXECUTIVE DI | $105,202 | Same NTEE code B24, revenue within 2x, same state |
| CHILDRENS VILLAGE ACADEMY | NC | B24 | $2,152,387 | $3,906,149 | Chair | $0 | Same NTEE code B24, revenue within 2x, same state |
| RISE SOUTHEAST RALEIGH CHARTER SCHOOL INC | NC | B24 | $6,716,169 | $6,765,074 | PRINCIPAL | $122,794 | Same NTEE code B24, revenue within 2x, same state |
| LIBERTY PREPARATORY CHRISTIAN ACADEMY INC | NC | B24 | $4,630,272 | $3,952,989 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| DILLARD ACADEMY INC | NC | B24 | $4,136,675 | $3,354,591 | Principal | $94,155 | Same NTEE code B24, revenue within 2x, same state |
| PAMLICO CHRISTIAN ACADEMY INC | NC | B24 | $2,963,745 | $1,694,995 | HEAD OF SCHOOL | $55,659 | Same NTEE code B24, revenue within 2x, same state |
| HOPE ACADEMY OF CHARLOTTE | NC | B24 | $3,444,126 | $2,548,645 | Head of School | $114,497 | Same NTEE code B24, revenue within 2x, same state |
| LEARNING COMMUNITY INC | NC | B24 | $2,337,988 | $2,372,173 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| LAKE NORMAN CHRISTIAN SCHOOL | NC | B24 | $3,013,387 | $2,697,233 | HOS | $163,752 | Same NTEE code B24, revenue within 2x, same state |
| EPISCOPAL DAY SCHOOL INC | NC | B24 | $2,985,347 | $2,768,553 | HEAD OF SCHOOL | $123,753 | Same NTEE code B24, revenue within 2x, same state |
| OAK HILL CHARTER SCHOOL | NC | B24 | $2,686,770 | $2,541,006 | CHAIR | $0 | Same NTEE code B24, revenue within 2x, same state |
| BERTIE EDUCATIONAL FOUNDATION INC | NC | B24 | $2,476,776 | $1,856,023 | Chair | $0 | Same NTEE code B24, revenue within 2x, same state |
| COMMUNITY CHRISTIAN SCHOOL | NC | B24 | $4,005,708 | $3,183,351 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| CAPE FEAR CENTER FOR INQUIRY | NC | B24 | $4,897,471 | $4,904,930 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| WAYNE COUNTRY DAY SCHOOL | NC | B24 | $4,671,287 | $4,708,018 | SECRETARY/HE | $185,440 | Same NTEE code B24, revenue within 2x, same state |
| TRINITY SCHOOL INC | NC | B24 | $2,263,405 | $1,585,656 | Treasurer | $0 | Same NTEE code B24, 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 · $3,316,448 spent · pay $2,053,539 · grants $108,213 · events $4,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,696,888 | $1,494,515 | $202,373 | - | 51.2% | |
| Occupancy | $546,920 | $524,240 | $22,680 | - | 16.5% | |
| Other (as described) | Activities | $176,123 | $176,123 | - | - | 5.3% |
| Payroll taxes | $143,599 | $126,668 | $16,931 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $128,337 | $115,503 | $12,834 | - | 3.9% | |
| All other expenses | $116,202 | $32,306 | $79,909 | $3,987 | 3.5% | |
| Grants to US individuals | $108,213 | $108,213 | - | - | 3.3% | |
| Insurance | $103,231 | $79,097 | $24,134 | - | 3.1% | |
| Other employee benefits | $84,715 | $74,727 | $9,988 | - | 2.6% | |
| Other (as described) | Staff Development | $58,653 | $51,737 | $6,916 | - | 1.8% |
| Fees: other services | $49,746 | - | $49,746 | - | 1.5% | |
| Other (as described) | Classroom Materials | $33,228 | $33,228 | - | - | 1.0% |
| Other (as described) | Repairs and Maintenance | $30,008 | $28,508 | $1,500 | - | 0.9% |
| Travel | $19,742 | $19,742 | - | - | 0.6% | |
| Depreciation and depletion | $15,447 | $14,675 | $772 | - | 0.5% | |
| Office expenses | $5,396 | - | $5,396 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,767 | $4,202 | reported apart | |||
| Total | $3,316,448 | 100% |
2023 · Form 990 · $3,337,121 spent · pay $1,801,475 · grants $119,309 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,476,786 | $1,391,498 | $85,288 | - | 44.3% | |
| Occupancy | $463,991 | $440,791 | $23,200 | - | 13.9% | |
| Other (as described) | Activities | $289,561 | $289,561 | - | - | 8.7% |
| Other (as described) | Repairs and Maintenance | $166,478 | $158,154 | $8,324 | - | 5.0% |
| All other expenses | $137,073 | $43,654 | $88,702 | $4,717 | 4.1% | |
| Payroll taxes | $125,508 | $117,866 | $7,642 | - | 3.8% | |
| Grants to US individuals | $119,309 | $119,309 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $118,442 | $106,598 | $11,844 | - | 3.5% | |
| Insurance | $93,130 | $77,834 | $15,296 | - | 2.8% | |
| Other employee benefits | $80,739 | $75,823 | $4,916 | - | 2.4% | |
| Other (as described) | Classroom Materials | $75,733 | $75,733 | - | - | 2.3% |
| Other (as described) | Training | $65,220 | $65,220 | - | - | 2.0% |
| Fees: other services | $60,037 | $1,319 | $58,718 | - | 1.8% | |
| Office expenses | $43,188 | - | $43,188 | - | 1.3% | |
| Travel | $12,477 | $12,477 | - | - | 0.4% | |
| Depreciation and depletion | $9,449 | $8,977 | $472 | - | 0.3% | |
| Total | $3,337,121 | 100% |
2022 · Form 990 · $2,386,004 spent · pay $1,369,623 · grants $90,687 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,090,257 | $1,048,179 | $42,078 | - | 45.7% | |
| Occupancy | $327,009 | $310,659 | $16,350 | - | 13.7% | |
| All other expenses | $151,787 | $9,642 | $140,679 | $1,466 | 6.4% | |
| Other (as described) | Activities | $150,814 | $150,814 | - | - | 6.3% |
| Pay: officers, directors, trustees, key employees | $105,720 | $95,148 | $10,572 | - | 4.4% | |
| Other employee benefits | $99,009 | $94,650 | $4,359 | - | 4.1% | |
| Grants to US individuals | $90,687 | $90,687 | - | - | 3.8% | |
| Insurance | $76,875 | $63,738 | $13,137 | - | 3.2% | |
| Payroll taxes | $74,637 | $71,351 | $3,286 | - | 3.1% | |
| Other (as described) | Classroom Materials | $74,501 | $74,501 | - | - | 3.1% |
| Other (as described) | Training | $60,193 | $60,193 | - | - | 2.5% |
| Other (as described) | Supplies | $43,051 | $18,421 | $24,630 | - | 1.8% |
| Fees: other services | $25,588 | $333 | $25,255 | - | 1.1% | |
| Depreciation and depletion | $7,902 | $7,507 | $395 | - | 0.3% | |
| Office expenses | $5,511 | - | $5,511 | - | 0.2% | |
| Travel | $2,463 | $2,463 | - | - | 0.1% | |
| Total | $2,386,004 | 100% |
2021 · Form 990 · $1,952,729 spent · pay $1,058,657 · grants $0 · events $19,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $981,925 | $883,732 | $98,193 | - | 50.3% | |
| Occupancy | $371,344 | $348,800 | $22,544 | - | 19.0% | |
| All other expenses | $175,691 | $67,243 | $72,776 | $35,672 | 9.0% | |
| Other (as described) | FIELD TRIP EXPENSES | $117,013 | $117,013 | - | - | 6.0% |
| Other (as described) | EMPLOYEE BENEFITS | $78,382 | $78,382 | - | - | 4.0% |
| Payroll taxes | $76,732 | $69,059 | $7,673 | - | 3.9% | |
| Other (as described) | CLASSROOM EXPENSES | $64,255 | $64,255 | - | - | 3.3% |
| Other (as described) | INSURANCE | $57,949 | $57,949 | - | - | 3.0% |
| Conferences, conventions and meetings | $19,315 | $19,315 | - | - | 1.0% | |
| Depreciation and depletion | $5,119 | $5,119 | - | - | 0.3% | |
| Office expenses | $3,064 | $2,758 | $306 | - | 0.2% | |
| Fees: accounting | $1,187 | - | $1,187 | - | 0.1% | |
| Travel | $753 | $753 | - | - | 0.0% | |
| Total | $1,952,729 | 100% |
2020 · Form 990 · $1,367,772 spent · pay $915,483 · grants $0 · events $18,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $847,192 | $762,473 | $84,719 | - | 61.9% | |
| Occupancy | $297,010 | $278,683 | $18,327 | - | 21.7% | |
| Payroll taxes | $68,291 | $68,291 | - | - | 5.0% | |
| Other (as described) | INSURANCE | $46,819 | $46,819 | - | - | 3.4% |
| Other (as described) | FUNDRAISING EXPENSES | $23,308 | - | - | $23,308 | 1.7% |
| Office expenses | $20,106 | $18,095 | $2,011 | - | 1.5% | |
| Conferences, conventions and meetings | $18,339 | - | $18,339 | - | 1.3% | |
| Other (as described) | LICENSES AND FEE EXPENSES | $16,595 | - | $16,595 | - | 1.2% |
| All other expenses | $13,489 | $11,989 | $1,500 | - | 1.0% | |
| Other (as described) | CLASSROOM EXPENSES | $9,739 | $9,739 | - | - | 0.7% |
| Fees: accounting | $3,792 | - | $3,792 | - | 0.3% | |
| Depreciation and depletion | $3,092 | $3,092 | - | - | 0.2% | |
| Total | $1,367,772 | 100% |
2019 · Form 990 · $1,442,123 spent · pay $893,818 · grants $0 · events $15,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $829,422 | $746,480 | $82,942 | - | 57.5% | |
| Occupancy | $254,990 | $235,032 | $19,958 | - | 17.7% | |
| Other (as described) | SUPPORT SERVICES AND EXPE | $164,236 | $164,236 | - | - | 11.4% |
| Payroll taxes | $64,396 | $64,396 | - | - | 4.5% | |
| Other (as described) | INSURANCE | $39,089 | $39,089 | - | - | 2.7% |
| Office expenses | $23,456 | $21,111 | $2,345 | - | 1.6% | |
| All other expenses | $20,874 | $19,637 | $1,237 | - | 1.4% | |
| Conferences, conventions and meetings | $15,069 | - | $15,069 | - | 1.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $12,507 | - | - | $12,507 | 0.9% |
| Other (as described) | ADVERTISING | $11,309 | - | $11,309 | - | 0.8% |
| Fees: other services | $3,683 | $368 | $3,315 | - | 0.3% | |
| Depreciation and depletion | $3,092 | $3,092 | - | - | 0.2% | |
| Total | $1,442,123 | 100% |
2018 · Form 990 · $1,290,204 spent · pay $728,926 · grants $0 · events $12,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $676,461 | $608,815 | $67,646 | - | 52.4% | |
| Occupancy | $227,981 | $212,053 | $15,928 | - | 17.7% | |
| Other (as described) | SUPPORT SERVICES AND EXPE | $122,461 | $122,461 | - | - | 9.5% |
| Fees: other services | $82,338 | $8,234 | $74,104 | - | 6.4% | |
| Payroll taxes | $52,465 | $47,218 | $5,247 | - | 4.1% | |
| Other (as described) | INSURANCE | $33,838 | $33,838 | - | - | 2.6% |
| All other expenses | $28,723 | $22,500 | $6,223 | - | 2.2% | |
| Other (as described) | FUNDRAISING EXPENSES | $22,518 | - | - | $22,518 | 1.7% |
| Office expenses | $14,010 | $12,609 | $1,401 | - | 1.1% | |
| Other (as described) | FUNDRAISING EXPENSES | $12,678 | - | - | $12,678 | 1.0% |
| Conferences, conventions and meetings | $12,617 | $11,355 | $1,262 | - | 1.0% | |
| Depreciation and depletion | $3,096 | $3,096 | - | - | 0.2% | |
| Fees: accounting | $1,018 | - | $1,018 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,134 | - | reported apart | |||
| Total | $1,290,204 | 100% |
2011 · Form 990 · $644,039 spent · pay $422,945 · grants $0 · events $807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $366,408 | $366,408 | - | - | 56.9% | |
| Occupancy | $120,969 | $120,969 | - | - | 18.8% | |
| Payroll taxes | $33,732 | $33,732 | - | - | 5.2% | |
| Other (as described) | CLASSROOM EXPENSES | $31,901 | $31,901 | - | - | 5.0% |
| Other employee benefits | $22,805 | $22,805 | - | - | 3.5% | |
| Other (as described) | INSURANCE | $14,893 | $14,893 | - | - | 2.3% |
| Other (as described) | FUNDRAISING EXPENSES | $14,442 | - | - | $14,442 | 2.2% |
| All other expenses | $14,432 | $8,035 | $6,397 | - | 2.2% | |
| Other (as described) | OFFICE EXPENSE | $11,609 | - | $11,609 | - | 1.8% |
| Depreciation and depletion | $8,292 | $8,292 | - | - | 1.3% | |
| Fees: accounting | $2,124 | - | $2,124 | - | 0.3% | |
| Interest | $1,625 | - | $1,625 | - | 0.3% | |
| Conferences, conventions and meetings | $807 | - | $807 | - | 0.1% | |
| Total | $644,039 | 100% |