TERRA MARIN SCHOOL
Cite this
Plain text TERRA MARIN SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/830697383. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TERRA MARIN SCHOOL [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/830697383
MLA “TERRA MARIN SCHOOL.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/830697383. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.0M · assets $759K
- EIN
- 83-0697383
- Address
- 3801 BALBOA ST, SAN FRANCISCO, CA 94121-2512
- Website
- www.terramarin.org
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our mission is to spark wonder and intellectual curiosity in each child. We achieve this through a purposeful blend of:Engaging academics custom-tailored to each child's abilities, strengths and interests;An unparalleled social-emotional program; andEarth Education, allowing students to learn from our world's best teacher - nature
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Wendy Xa | President & Dir | 2018-2024 | $0 | $268,097 | 2 |
| Lily Panyacosit (former) | Secretary | 2018 | $43,000 | $43,000 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Jennifer Guittard | Director | 2018-2024 | 0 | $0 reported | 2 |
| Levi Leavitt | Director | 2018-2024 | 0 | $0 reported | 2 |
| Simona Chongo | Secretary | 2018-2024 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY XA | President & Dir | 40 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Guittard | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Levi Leavitt | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| SIMONA CHONGO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY XA | President & Dir | 40 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Guittard | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Levi Leavitt | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| SIMONA CHONGO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY XA | President & Dir | 40 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Guittard | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Levi Leavitt | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| SIMONA CHONGO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY XA | President & Dir | 40 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Guittard | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Levi Leavitt | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| SIMONA CHONGO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY XA | President & Dir | 40 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Guittard | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Levi Leavitt | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| SIMONA CHONGO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $18K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY XA | President & Dir | 40 | $18,097 | $0 | $0 | $18,097 | 2 |
| Jennifer Guittard | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Levi Leavitt | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| SIMONA CHONGO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $293K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY XA | President & Dir | 40 | $250,000 | $0 | $0 | $250,000 | 2 |
| Lily Panyacosit | Secretary | 30 | $43,000 | $0 | $0 | $43,000 | 1 |
| Jennifer Guittard | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Levi Leavitt | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| SIMONA CHONGO | Director | 0 | $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 | ||||||||
| $1,493,909 | $1,025,811 | $758,668 | $98,944 | $598,548 | $834,211 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $3,193,327 | $3,135,752 | $596,624 | -$369,154 | $41,601 | $3,116,559 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $3,574,250 | $3,207,676 | $647,337 | -$426,729 | $606,995 | $2,511,891 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $2,685,309 | $2,443,108 | $389,890 | -$793,303 | $666,795 | $1,983,963 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $2,354,963 | $2,739,966 | $355,495 | -$1,035,504 | $357,014 | $1,977,327 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $1,805,257 | $1,709,720 | $681,685 | -$650,501 | $206,000 | $1,490,740 | $18,097 | 0 | - |
| 2018 · Form 990 | ||||||||
| $781,388 | $1,459,091 | $246,604 | -$746,038 | $195,087 | $479,603 | $293,000 | 0 | - |
Funders of this organization
7 grantors reported grants to this organization, $317,849 in all, tax years 2020 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2023 | 4 | $147,689 | 2023 | $35,788 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2023 | 4 | $118,000 | 2023 | $6,150 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $18,000 | 2024 | $18,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021 | 1 | $13,963 | 2021 | $13,963 | show |
| RADIX EARTH FOUNDATION | Private foundation | Fuzzy filed as “TERRA MARIN SCHOOL” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021 | 1 | $9,350 | 2021 | $9,350 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TERRA MARIN SCHOOL” | 2022-2023 | 2 | $847 | 2023 | $313 | 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 |
|---|---|---|---|---|---|---|---|
| TOPANGA MOUNTAIN SCHOOL INC | CA | B20 | $1,034,664 | $981,927 | Director | $0 | Same NTEE code B20, revenue within 2x, same state |
| VIDA SCHOOL | CA | B20 | $1,526,465 | $1,459,733 | HEAD OF SCHOOL | $112,711 | Same NTEE code B20, revenue within 2x, same state |
| KNOX SCHOOL OF SANTA BARBARA | CA | B20 | $1,733,066 | $1,644,091 | HEAD OF SCHOOL | $110,012 | Same NTEE code B20, revenue within 2x, same state |
| DELTA SCHOOL | CA | B20 | $1,660,174 | $1,608,665 | Principal & CEO | $140,793 | Same NTEE code B20, revenue within 2x, same state |
| IMAGINATION LAB SCHOOL | CA | B20 | $1,834,676 | $2,043,521 | HEAD OF SCHOOL | $265,756 | Same NTEE code B20, revenue within 2x, same state |
| NEW HORIZON SCHOOL WESTSIDE | CA | B20 | $1,904,975 | $1,574,004 | Secretary | $0 | Same NTEE code B20, revenue within 2x, same state |
| LOS ANGELES CHRISTIAN SCHOOL | CA | B20 | $1,238,273 | $1,338,758 | School Principal/Board Secretary | $58,216 | Same NTEE code B20, revenue within 2x, same state |
| MARIPOSA MONTESSORI SCHOOL | CA | B20 | $1,406,079 | $1,434,569 | Executive Dir. | $106,418 | Same NTEE code B20, revenue within 2x, same state |
| TUSTIN PUBLIC SCHOOL FOUNDATION | CA | B20 | $2,014,295 | $1,592,381 | Executive Dir. | $85,076 | Same NTEE code B20, revenue within 2x, same state |
| KENTFIELD SCHOOLS FOUNDATION | CA | B20 | $2,092,702 | $1,899,934 | Executive Dir. | $102,221 | Same NTEE code B20, revenue within 2x, same state |
| SCANDINAVIAN SCHOOL IN SAN FRANCISCO | CA | B20 | $1,983,702 | $1,995,847 | Chairperson | $0 | Same NTEE code B20, revenue within 2x, same state |
| CALIFORNIA SCHOOL BOARDS FOUNDATION | CA | B20 | $1,866,561 | $1,239,866 | DIRECTOR | $534,399 | Same NTEE code B20, revenue within 2x, same state |
| BITNEY COLLEGE PREPARATORY HIGH SCHOOL | CA | B20 | $1,559,841 | $1,626,702 | Director | $109,658 | Same NTEE code B20, revenue within 2x, same state |
| SCHOOL OF MOLECULAR AND THEORETICAL BIOLOGY INC | CA | B20 | $1,400,994 | $824,056 | Manager | $36,000 | Same NTEE code B20, revenue within 2x, same state |
| LIBERTY CHRISTIAN SCHOOL INC | CA | B20 | $1,419,291 | $1,374,129 | President | $134,000 | Same NTEE code B20, revenue within 2x, same state |
| LOS ALTOS CHINESE SCHOOL CHILDRENS CENTER | CA | B20 | $1,498,980 | $1,132,259 | PRINCIPAL | $80,500 | Same NTEE code B20, revenue within 2x, same state |
| DA VINCI SCHOOLS FUND | CA | B20 | $1,376,869 | $1,290,507 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| FOUNDATION FOR CLOVIS SCHOOLS | CA | B20 | $1,161,478 | $409,395 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| INDEPENDENT SCHOOL ALLIANCE FOR MINORITY AFFAIRS | CA | B20 | $1,039,839 | $879,288 | EXECUTIVE DIRECTOR | $214,914 | Same NTEE code B20, revenue within 2x, same state |
| SUMMIT CHRISTIAN SCHOOL | CA | B20 | $1,262,192 | $1,272,164 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state |
| WOOD ROSE ACADEMY | CA | B20 | $1,922,377 | $1,913,442 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| VENTURA COUNTY CHRISTIAN HIGH SCHOOL | CA | B20 | $998,288 | $888,227 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| BERKELEY PUBLIC SCHOOLS FUND | CA | B20 | $2,054,769 | $1,744,804 | Financial Director, STEM Supervisor | $126,650 | Same NTEE code B20, revenue within 2x, same state |
| HANNA FENICHEL NURSERY SCHOOL | CA | B20 | $1,097,988 | $981,511 | DIRECTOR | $152,572 | Same NTEE code B20, revenue within 2x, same state |
| LEGACY ACADEMY FOR JEWISH EDUCATION INCORPORATED | CA | B20 | $1,819,071 | $1,510,119 | PRINCIPAL | $107,310 | 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 · $1,025,811 spent · pay $439,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,913 | - | $368,913 | - | 36.0% | |
| Fees: legal | $99,136 | - | $99,136 | - | 9.7% | |
| Other (as described) | TUITION REIMBURSEMENT | $94,994 | - | $94,994 | - | 9.3% |
| Insurance | $87,143 | $2,527 | $84,616 | - | 8.5% | |
| Occupancy | $65,686 | - | $65,686 | - | 6.4% | |
| Fees: other services | $48,415 | - | $48,415 | - | 4.7% | |
| Payroll taxes | $46,265 | - | $46,265 | - | 4.5% | |
| All other expenses | $39,091 | $8,953 | $30,138 | - | 3.8% | |
| Depreciation and depletion | $26,740 | $21,392 | $5,348 | - | 2.6% | |
| Other employee benefits | $24,046 | - | $24,046 | - | 2.3% | |
| Interest | $23,507 | - | $23,507 | - | 2.3% | |
| Travel | $23,197 | - | $23,197 | - | 2.3% | |
| Advertising and promotion | $18,927 | $18,927 | - | - | 1.8% | |
| Other (as described) | SCHOOL PROGRAM - SOFTWARE | $18,060 | $18,060 | - | - | 1.8% |
| Fees: accounting | $13,831 | - | $13,831 | - | 1.3% | |
| Office expenses | $12,129 | - | $12,129 | - | 1.2% | |
| Other (as described) | SCHOOL PROGRAM - MERCH SERVICE | $8,720 | $8,720 | - | - | 0.9% |
| Other (as described) | SCHOOL PROGRAM-TRAINING | $7,011 | $7,011 | - | - | 0.7% |
| Total | $1,025,811 | 100% |
2023 · Form 990 · $3,135,752 spent · pay $1,647,801 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,519,156 | - | $1,519,156 | - | 48.4% | |
| Occupancy | $599,855 | - | $599,855 | - | 19.1% | |
| All other expenses | $201,796 | $91,516 | $110,280 | - | 6.4% | |
| Payroll taxes | $128,465 | - | $128,465 | - | 4.1% | |
| Insurance | $113,178 | - | $113,178 | - | 3.6% | |
| Office expenses | $90,670 | - | $90,670 | - | 2.9% | |
| Advertising and promotion | $83,303 | $83,303 | - | - | 2.7% | |
| Other (as described) | OFFICE ADMINISTRATVIE EXPENSES | $69,986 | - | $69,986 | - | 2.2% |
| Fees: legal | $64,003 | - | $64,003 | - | 2.0% | |
| Other (as described) | SCHOOL PROGRAM -OTHER SERVICES | $48,935 | $48,935 | - | - | 1.6% |
| Other (as described) | CONTRACTORS | $47,196 | - | $47,196 | - | 1.5% |
| Travel | $46,421 | - | $46,421 | - | 1.5% | |
| Other (as described) | SCHOOL PROGRAM - SOFTWARE | $46,160 | $46,160 | - | - | 1.5% |
| Depreciation and depletion | $30,165 | - | - | - | 1.0% | |
| Fees: other services | $28,300 | - | $28,300 | - | 0.9% | |
| Fees: accounting | $11,407 | - | $11,407 | - | 0.4% | |
| Interest | $6,576 | - | $6,576 | - | 0.2% | |
| Other employee benefits | $180 | - | $180 | - | 0.0% | |
| Total | $3,135,752 | 100% |
2022 · Form 990 · $3,207,676 spent · pay $1,992,917 · grants $0 · events $67,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,842,782 | - | $1,842,782 | - | 57.4% | |
| Occupancy | $505,788 | - | $505,788 | - | 15.8% | |
| Payroll taxes | $150,135 | - | $150,135 | - | 4.7% | |
| Insurance | $141,639 | $7,078 | $134,561 | - | 4.4% | |
| All other expenses | $88,384 | $41,354 | $47,030 | - | 2.8% | |
| Other (as described) | SCHOOL SUPPLIES AND SOFTWARE | $88,045 | $88,045 | - | - | 2.7% |
| Other (as described) Event | EVENT EXPENSES | $67,778 | $67,778 | - | - | 2.1% |
| Advertising and promotion | $61,465 | $61,465 | - | - | 1.9% | |
| Fees: legal | $51,143 | - | $51,143 | - | 1.6% | |
| Travel | $50,178 | - | $50,178 | - | 1.6% | |
| Other (as described) | SCHOOL SUPPLIES AND MATERIALS | $45,757 | $45,757 | - | - | 1.4% |
| Fees: other services | $38,315 | - | $38,315 | - | 1.2% | |
| Depreciation and depletion | $27,125 | $21,700 | $5,425 | - | 0.8% | |
| Office expenses | $17,473 | $25 | $17,448 | - | 0.5% | |
| Fees: accounting | $16,083 | - | $16,083 | - | 0.5% | |
| Other (as described) | SPECIALIST CONTRACTORS | $15,012 | $15,012 | - | - | 0.5% |
| Interest | $574 | - | $574 | - | 0.0% | |
| Total | $3,207,676 | 100% |
2021 · Form 990 · $2,443,108 spent · pay $1,514,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,392,302 | - | $1,392,302 | - | 57.0% | |
| Occupancy | $430,432 | - | $430,432 | - | 17.6% | |
| Payroll taxes | $122,462 | - | $122,462 | - | 5.0% | |
| Insurance | $102,053 | $4,045 | $98,008 | - | 4.2% | |
| All other expenses | $91,290 | $49,471 | $41,819 | - | 3.7% | |
| Other (as described) | SCHOOL SUPPLIES AND SOFTWARE | $59,146 | $59,146 | - | - | 2.4% |
| Advertising and promotion | $42,392 | $42,392 | - | - | 1.7% | |
| Other (as described) | CONTRACTED EMPLOYEES | $34,909 | - | $34,909 | - | 1.4% |
| Travel | $32,893 | - | $32,893 | - | 1.3% | |
| Fees: legal | $28,733 | - | $28,733 | - | 1.2% | |
| Depreciation and depletion | $27,795 | $22,236 | $5,559 | - | 1.1% | |
| Fees: other services | $21,973 | - | $21,973 | - | 0.9% | |
| Fees: accounting | $18,565 | - | $18,565 | - | 0.8% | |
| Other (as described) | SCHOOL SUPPLIES AND MATERIALS | $15,226 | $15,226 | - | - | 0.6% |
| Other (as described) | RECRUITMENT | $12,787 | - | $12,787 | - | 0.5% |
| Office expenses | $10,040 | - | $10,040 | - | 0.4% | |
| Interest | $110 | - | $110 | - | 0.0% | |
| Total | $2,443,108 | 100% |
2020 · Form 990 · $2,739,966 spent · pay $1,592,006 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,461,687 | - | $1,461,687 | - | 53.3% | |
| Occupancy | $408,456 | - | $408,456 | - | 14.9% | |
| Insurance | $164,790 | $5,729 | $159,061 | - | 6.0% | |
| Payroll taxes | $130,319 | - | $130,319 | - | 4.8% | |
| Other (as described) | CONTRACTED EMPLOYEES | $113,694 | - | $113,694 | - | 4.1% |
| All other expenses | $109,359 | $70,008 | $39,351 | - | 4.0% | |
| Depreciation and depletion | $72,837 | $58,270 | $14,567 | - | 2.7% | |
| Other (as described) | SCHOOL SUPPLIES AND SOFTWARE | $71,154 | $71,154 | - | - | 2.6% |
| Fees: legal | $62,234 | - | $62,234 | - | 2.3% | |
| Advertising and promotion | $35,653 | $35,653 | - | - | 1.3% | |
| Other (as described) | SPECIALIST CONTRACTORS | $27,161 | $27,161 | - | - | 1.0% |
| Fees: accounting | $25,008 | - | $25,008 | - | 0.9% | |
| Travel | $20,494 | - | $20,494 | - | 0.7% | |
| Other (as described) | TRAINING PROGRAMS | $18,721 | $18,721 | - | - | 0.7% |
| Fees: other services | $13,511 | - | $13,511 | - | 0.5% | |
| Office expenses | $4,888 | - | $4,888 | - | 0.2% | |
| Total | $2,739,966 | 100% |
2019 · Form 990 · $1,709,720 spent · pay $1,103,868 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,007,082 | $820,440 | $186,642 | - | 58.9% | |
| Occupancy | $336,322 | $269,057 | $67,265 | - | 19.7% | |
| Insurance | $100,232 | $80,186 | $20,046 | - | 5.9% | |
| Payroll taxes | $78,589 | $62,871 | $15,718 | - | 4.6% | |
| Information technology | $28,039 | $22,431 | $5,608 | - | 1.6% | |
| Other (as described) | SCHOOL SUPPLIES & SOFTWARE | $24,981 | $19,985 | $4,996 | - | 1.5% |
| Depreciation and depletion | $24,777 | $19,822 | $4,955 | - | 1.4% | |
| All other expenses | $19,806 | $16,116 | $3,690 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $18,097 | - | $18,097 | - | 1.1% | |
| Fees: other services | $16,053 | $12,842 | $3,211 | - | 0.9% | |
| Fees: legal | $15,461 | $12,369 | $3,092 | - | 0.9% | |
| Other (as described) | SUPPLIES AND MATERIALS | $10,540 | $8,432 | $2,108 | - | 0.6% |
| Other (as described) | SCHOOL PROGRAM PAYMENTBRAND | $9,331 | $9,331 | - | - | 0.5% |
| Fees: accounting | $8,715 | $6,972 | $1,743 | - | 0.5% | |
| Other (as described) | TEMPORARY PAYMENT | $4,498 | $3,598 | $900 | - | 0.3% |
| Advertising and promotion | $2,562 | $2,562 | - | - | 0.1% | |
| Travel | $2,285 | $1,853 | $432 | - | 0.1% | |
| Office expenses | $2,250 | $2,250 | - | - | 0.1% | |
| Other employee benefits | $100 | $80 | $20 | - | 0.0% | |
| Total | $1,709,720 | 100% |
2018 · Form 990 · $1,459,091 spent · pay $978,270 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,540 | $494,104 | $127,436 | - | 42.6% | |
| Pay: officers, directors, trustees, key employees | $293,000 | $293,000 | - | - | 20.1% | |
| Occupancy | $169,493 | $135,595 | $33,898 | - | 11.6% | |
| Insurance | $91,750 | $73,905 | $17,845 | - | 6.3% | |
| Payroll taxes | $63,417 | $51,080 | $12,337 | - | 4.3% | |
| Fees: other services | $42,816 | $34,253 | $8,563 | - | 2.9% | |
| Fees: legal | $32,356 | $25,885 | $6,471 | - | 2.2% | |
| All other expenses | $24,039 | $21,248 | $2,791 | - | 1.6% | |
| Advertising and promotion | $21,877 | $21,877 | - | - | 1.5% | |
| Other (as described) | SCHOOL SUPPLIES & SOFTWARE | $18,335 | $14,668 | $3,667 | - | 1.3% |
| Other (as described) | SPECIALIST CONTRACTORS | $16,081 | $16,081 | - | - | 1.1% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $16,028 | $16,028 | - | - | 1.1% |
| Depreciation and depletion | $15,644 | $12,515 | $3,129 | - | 1.1% | |
| Fees: accounting | $10,972 | $8,778 | $2,194 | - | 0.8% | |
| Other (as described) | TUITION REIMBURSEMENT | $10,802 | $10,802 | - | - | 0.7% |
| Information technology | $6,196 | $4,957 | $1,239 | - | 0.4% | |
| Travel | $3,061 | $2,449 | $612 | - | 0.2% | |
| Interest | $1,371 | $1,097 | $274 | - | 0.1% | |
| Other employee benefits | $313 | - | $313 | - | 0.0% | |
| Total | $1,459,091 | 100% |