VAIL MOUNTAIN SCHOOL
Cite this
Plain text VAIL MOUNTAIN SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/840533775. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). VAIL MOUNTAIN SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/840533775
MLA “VAIL MOUNTAIN SCHOOL.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/840533775. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $18.1M · expenses $17.4M · assets $59.3M
- EIN
- 84-0533775
- Address
- 3000 BOOTH FALLS RD, VAIL, CO 81657-4631
- Website
- WWW.VMS.EDU
- NTEE code
- B24Z
- Subsection
- 501(c)(3)
- Ruling year
- 1970
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE INSPIRE TOMORROW'S ETHICAL LEADERS BY DEVELOPING CHARACTER, SEEKING KNOWLEDGE, AND BUILDING A COMMUNITY OF LIFELONG LEARNERS FROM THE HEART OF THE COLORADO MOUNTAINS TO THE WORLD BEYOND.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Mary Pavlik | DIRECTOR OF UPPER SCHOOL | 2020-2024 | $206,585 | $925,435 | 1 |
| Colleen Davis | DIRECTOR OF ADVANCEMENT | 2020-2024 | $199,791 | $873,520 | 1 |
| Kelly Young | CFO | 2020-2024 | $175,993 | $869,582 | 1 |
| Dean Chambers | DIRECTOR OF IT | 2020-2024 | $147,015 | $749,928 | 1 |
| Steve Bileca | HEAD OF SCHOOL AND DIRECTO | 2022-2024 | $261,314 | $673,878 | 2 |
| Kristin Douthitt | DIRECTOR OF LOWER SCHOOL | 2021-2024 | $163,877 | $658,472 | 1 |
| Trevor Adams | DIRECTOR OF MIDDLE SCHOOL | 2023-2024 | $128,809 | $257,618 | 1 |
| Peter Abuisi (former) | HEAD OF SCHOOL | 2009-2012 | $433,566 | $1,747,142 | 1 |
| Michael Imperi (former) | HEAD OF SCHOOL | 2013-2021 | $394,996 | $1,209,597 | 1 |
| Mark Fenstermacher (former) | CHIEF FINANCIAL OFFICER | 2012-2014 | $177,501 | $510,550 | 3 |
| Janet Refior (former) | CHIEF FINANCIAL OFFICER | 2009-2011 | $155,764 | $445,740 | 1 |
| Robert Bandoni (former) | ASSISTANT HEADMASTER | 2009-2011 | $139,139 | $422,727 | 1 |
| Adam Dube (former) | UPPER SCHOOL DIVISION | 2010-2012 | $120,681 | $349,596 | 1 |
| Mike Imperi (former) | FORMER HEAD OF SCHOOL | 2022 | $198,800 | $198,800 | 2 |
| Jeremy Thelen (former) | DIRECTOR OF ADMISSIONS | 2022 | $160,592 | $160,592 | 1 |
| Travis Aldrich (former) | HEAD OF UPPER SCHOOL | 2014 | $127,166 | $127,166 | 1 |
| Aaron Ciszek (former) | DIRECTOR OF DEVELOPMENT | 2014 | $115,406 | $115,406 | 1 |
| Sharon Schmidt (former) | DIRECTOR OF DEVELOPMENT | 2012 | $113,128 | $113,128 | 2 |
Officers and directors, no compensation reported
58 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 |
|---|---|---|---|---|---|
| Kristin Tang | DIRECTOR | 2012-2024 | 4 | $0 reported | 4 |
| Nick Waugh | DIRECTOR | 2023-2024 | 4 | $0 reported | 4 |
| Melissa Provencher | CHAIR PERSON | 2020-2024 | 4 | $0 reported | 1 |
| Larisa Haytmanek | SECRETARY | 2021-2024 | 4 | $0 reported | 1 |
| Liza Alrick | CO-TREASURER | 2020-2024 | 4 | $0 reported | 1 |
| Pepper Etters | DIRECTOR | 2020-2024 | 4 | $0 reported | 1 |
| Markian Feduschak | DIRECTOR | 2022-2024 | 4 | $0 reported | 3 |
| Susanne Johnson | DIRECTOR | 2021-2024 | 4 | $0 reported | 1 |
| Paul Graf | DIRECTOR | 2022-2024 | 4 | $0 reported | 1 |
| Joe Hanlon | DIRECTOR | 2022-2024 | 4 | $0 reported | 1 |
| Alicia Deters | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Mckinley Lee | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Jeffery Martz | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Nicole Magistro | VICE-CHAIR | 2020-2024 | 4 | $0 reported | 1 |
| Philip Pillsbury Iii | DIRECTOR | 2022-2024 | 4 | $0 reported | 1 |
| Dave Saunders | CO-TREASURER | 2022-2024 | 4 | $0 reported | 2 |
| Meredith Rose | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Nick Thompson | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Becky Kinney | DIRECTOR | 2022-2024 | 4 | $0 reported | 1 |
| Amy Becher Gish (former) | DIRECTOR | 2020-2022 | 4 | $0 reported | 1 |
| Mandy Jaffe (former) | DIRECTOR | 2020-2022 | 4 | $0 reported | 1 |
| Chris Rozzell (former) | DIRECTOR | 2020-2022 | 4 | $0 reported | 1 |
| Karen Spall (former) | DIRECTOR | 2020-2022 | 4 | $0 reported | 1 |
| Anne-Marie Keane (former) | TREASURER | 2012-2021 | 10 | $0 reported | 4 |
| Charlene Chen (former) | DIRECTOR | 2020-2021 | 10 | $0 reported | 4 |
| Beth Richey (former) | DIRECTOR | 2020-2021 | 10 | $0 reported | 1 |
| David Bentley (former) | SECRETARY | 2020-2021 | 10 | $0 reported | 1 |
| Sally Johnston (former) | DIRECTOR | 2009-2021 | 10 | $0 reported | 1 |
| David Salvin (former) | DIRECTOR | 2020 | 10 | $0 reported | 5 |
| Elizabeth Sipes (former) | DIRECTOR | 2020 | 10 | $0 reported | 3 |
| Michele Evans (former) | DIRECTOR | 2012-2020 | 10 | $0 reported | 1 |
| Rick Geisman (former) | DIRECTOR | 2020 | 10 | $0 reported | 1 |
| Susanne Johnston (former) | DIRECTOR | 2020 | 10 | $0 reported | 1 |
| Josh Lautenberg (former) | DIRECTOR | 2010-2020 | 10 | $0 reported | 1 |
| David Campbell (former) | DIRECTOR | 2020 | 10 | $0 reported | 1 |
| Doris Kirchner (former) | DIRECTOR | 2014 | 10 | $0 reported | 10 |
| Eric Resnick (former) | TREASURER | 2013-2014 | 10 | $0 reported | 9 |
| Dan Leever (former) | DIRECTOR | 2013-2014 | 10 | $0 reported | 4 |
| Kaia Moritz (former) | DIRECTOR | 2009-2014 | 10 | $0 reported | 5 |
| Ann Smead (former) | CHAIRMAN | 2009-2014 | 10 | $0 reported | 4 |
| Kristi Ferraro (former) | SECRETARY | 2010-2014 | 10 | $0 reported | 2 |
| Sally Johnson (former) | DIRECTOR | 2014 | 10 | $0 reported | 1 |
| Michael Slevin (former) | DIRECTOR | 2009-2014 | 10 | $0 reported | 1 |
| Juan Carlos Aziz (former) | DIRECTOR | 2010-2014 | 10 | $0 reported | 1 |
| Steve Spesserd (former) | DIRECTOR | 2012-2014 | 10 | $0 reported | 1 |
| Kristen Tang (former) | DIRECTOR | 2013-2014 | 10 | $0 reported | 1 |
| Glenn Davis (former) | DIRECTOR | 2009-2013 | 10 | $0 reported | 4 |
| Linda Pancratz (former) | DIRECTOR | 2009-2013 | 10 | $0 reported | 3 |
| Mary Randall (former) | DIRECTOR | 2009-2013 | 10 | $0 reported | 5 |
| Russell Molina (former) | TREASURER | 2012-2013 | 10 | $0 reported | 3 |
| Tom Washing (former) | CHAIRMAN | 2009-2013 | 10 | $0 reported | 1 |
| Louise Ingalls (former) | SECRETARY | 2009-2013 | 10 | $0 reported | 1 |
| Bruce Bolyard (former) | DIRECTOR | 2009-2012 | 10 | $0 reported | 1 |
| Alejandro Marti (former) | DIRECTOR | 2010-2011 | 10 | $0 reported | 1 |
| Dan Mckenna (former) | DIRECTOR | 2009-2011 | 10 | $0 reported | 1 |
| Alice Ruth (former) | DIRECTOR | 2009 | 10 | $0 reported | 3 |
| Greg Perkins (former) | VICE PRESIDENT | 2009 | 10 | $0 reported | 1 |
| Kevin Deighan (former) | DIRECTOR | 2009 | 10 | $0 reported | 1 |
People by year
2024 · 26 people listed · 7 paid, $1.3M · 153 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BILECA | HEAD OF SCHOOL AND DIRECTO | 40 | $242,024 | $0 | $19,290 | $261,314 | 2 |
| MARY PAVLIK | DIRECTOR OF UPPER SCHOOL | 40 | $129,877 | $0 | $76,708 | $206,585 | 1 |
| COLLEEN DAVIS | DIRECTOR OF ADVANCEMENT | 40 | $136,476 | $0 | $63,315 | $199,791 | 1 |
| KELLY YOUNG | CFO | 40 | $167,580 | $0 | $8,413 | $175,993 | 1 |
| KRISTIN DOUTHITT | DIRECTOR OF LOWER SCHOOL | 40 | $110,989 | $0 | $52,888 | $163,877 | 1 |
| DEAN CHAMBERS | DIRECTOR OF IT | 40 | $126,541 | $0 | $20,474 | $147,015 | 1 |
| TREVOR ADAMS | DIRECTOR OF MIDDLE SCHOOL | 40 | $113,749 | $0 | $15,060 | $128,809 | 1 |
| KRISTIN TANG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| MELISSA PROVENCHER | CHAIR PERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| LARISA HAYTMANEK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZA ALRICK | CO-TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PEPPER ETTERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARKIAN FEDUSCHAK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| SUSANNE JOHNSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE HANLON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ALICIA DETERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MCKINLEY LEE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY MARTZ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MAGISTRO | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP PILLSBURY III | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVE SAUNDERS | CO-TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| MEREDITH ROSE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| NICK THOMPSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| NICK WAUGH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| BECKY KINNEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 7 paid, $1.3M · 144 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BILECA | HEAD OF SCHOOL AND DIRECTO | 40 | $248,326 | $0 | $19,479 | $267,805 | 2 |
| MARY PAVLIK | DIRECTOR OF UPPER SCHOOL | 40 | $129,877 | $0 | $76,708 | $206,585 | 1 |
| COLLEEN DAVIS | DIRECTOR OF ADVANCEMENT | 40 | $136,476 | $0 | $63,316 | $199,792 | 1 |
| KELLY YOUNG | CFO | 40 | $161,142 | $0 | $8,091 | $169,233 | 1 |
| KRISTIN DOUTHITT | DIRECTOR OF LOWER SCHOOL | 40 | $110,989 | $0 | $52,888 | $163,877 | 1 |
| DEAN CHAMBERS | DIRECTOR OF IT | 40 | $126,541 | $0 | $20,475 | $147,016 | 1 |
| TREVOR ADAMS | DIRECTOR OF MIDDLE SCHOOL | 40 | $113,749 | $0 | $15,060 | $128,809 | 1 |
| KRISTIN TANG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| MELISSA PROVENCHER | CHAIR PERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| LARISA HAYTMANEK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZA ALRICK | CO-TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PEPPER ETTERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARKIAN FEDUSCHAK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| SUSANNE JOHNSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE HANLON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ALICIA DETERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MCKINLEY LEE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY MARTZ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MAGISTRO | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP PILLSBURY III | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVE SAUNDERS | CO-TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| MEREDITH ROSE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| NICK THOMPSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| NICK WAUGH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
2022 · 25 people listed · 8 paid, $1.4M · 150 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE IMPERI | FORMER HEAD OF SCHOOL | 40 | $167,933 | $0 | $30,867 | $198,800 | 2 |
| MARY PAVLIK | DIRECTOR OF UPPER SCHOOL | 40 | $125,002 | $0 | $64,433 | $189,435 | 1 |
| KELLY YOUNG | CFO | 40 | $154,471 | $0 | $33,549 | $188,020 | 1 |
| COLLEEN DAVIS | DIRECTOR OF ADVANCEMENT | 40 | $130,586 | $0 | $37,607 | $168,193 | 1 |
| JEREMY THELEN | DIRECTOR OF ADMISSIONS | 40 | $105,120 | $0 | $55,472 | $160,592 | 1 |
| DEAN CHAMBERS | DIRECTOR OF IT | 40 | $115,222 | $0 | $44,804 | $160,026 | 1 |
| KRISTIN DOUTHITT | DIRECTOR OF LOWER SCHOOL | 40 | $106,473 | $0 | $52,763 | $159,236 | 1 |
| STEVE BILECA | HEAD OF SCHOOL AND DIRECTOR | 40 | $141,634 | $0 | $3,125 | $144,759 | 2 |
| KRISTIN TANG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| MELISSA PROVENCHER | CHAIR PERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE JOHNSON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZA ALRICK | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PEPPER ETTERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARKIAN FEDUSCHAK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| AMY BECHER GISH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE HANLON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LARISA HAYTMANEK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MANDY JAFFE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BECKY KINNEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MAGISTRO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP PILLSBURY III | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVE SAUNDERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRIS ROZZELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KAREN SPALL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 6 paid, $1.3M · 150 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL IMPERI | HEAD OF SCHOOL | 40 | $348,552 | $0 | $46,444 | $394,996 | 1 |
| MARY PAVLIK | DIRECTOR OF UPPER SCHOOL | 40 | $125,247 | $0 | $75,654 | $200,901 | 1 |
| KELLY YOUNG | CFO | 40 | $154,001 | $0 | $32,412 | $186,413 | 1 |
| COLLEEN DAVIS | DIRECTOR OF ADVANCEMENT | 40 | $135,836 | $0 | $48,827 | $184,663 | 1 |
| DEAN CHAMBERS | DIRECTOR OF IT | 40 | $119,893 | $0 | $56,025 | $175,918 | 1 |
| KRISTIN DOUTHITT | DIRECTOR OF LOWER SCHOOL | 40 | $118,439 | $0 | $53,043 | $171,482 | 1 |
| AMY BECHER GISH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE KEANE | TREASURER | 10 | $0 | $0 | $0 | $0 | 4 |
| BETH RICHEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE CHEN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| CHRIS ROZZELL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID BENTLEY | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| KAREN SPALL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN TANG | CHAIR PERSON | 10 | $0 | $0 | $0 | $0 | 4 |
| LIZA ALRICK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MANDY JAFFE | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PROVENCHER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MAGISTRO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| PEPPER ETTERS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SALLY JOHNSTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE JOHNSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LARISA HAYTMANEK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 5 paid, $861K · 127 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL IMPERI | HEAD OF SCHOOL | 40 | $321,523 | $0 | $26,292 | $347,815 | 1 |
| KELLY YOUNG | CFO | 40 | $143,132 | $0 | $6,791 | $149,923 | 1 |
| MARY PAVLIK | DIRECTOR OF UPPER SCHOOL | 40 | $118,375 | $0 | $3,554 | $121,929 | 1 |
| COLLEEN DAVIS | DIRECTOR OF ADVANCEMENT | 40 | $117,229 | $0 | $3,852 | $121,081 | 1 |
| DEAN CHAMBERS | DIRECTOR OF IT | 40 | $114,285 | $0 | $5,668 | $119,953 | 1 |
| KRISTIN TANG | CHAIR PERSON | 10 | $0 | $0 | $0 | $0 | 4 |
| DAVID SALVIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 5 |
| MELISSA PROVENCHER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID BENTLEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE CHEN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| MICHELE EVANS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RICK GEISMAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| AMY BECHER GISH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MANDY JAFFE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SALLY JOHNSTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE JOHNSTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSH LAUTENBERG | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SIPES | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
| CHRIS ROZZELL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BETH RICHEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID CAMPBELL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LIZA ALRICK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE KEANE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| NICOLE MAGISTRO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KAREN SPALL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| PEPPER ETTERS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 4 paid, $742K · 130 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL IMPERI | HEAD OF SCHOOL | 40 | $289,344 | $0 | $32,619 | $321,963 | 1 |
| MARK FENSTERMACHER | CHIEF FINANCIAL OFFICER | 40 | $165,123 | $0 | $12,378 | $177,501 | 3 |
| TRAVIS ALDRICH | HEAD OF UPPER SCHOOL | 40 | $103,006 | $0 | $24,160 | $127,166 | 1 |
| AARON CISZEK | DIRECTOR OF DEVELOPMENT | 40 | $105,900 | $0 | $9,506 | $115,406 | 1 |
| ANN SMEAD | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 4 |
| KRISTI FERRARO | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| ERIC RESNICK | TREASURER | 10 | $0 | $0 | $0 | $0 | 9 |
| SALLY JOHNSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DAN LEEVER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SLEVIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSH LAUTENBERG | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS AZIZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KAIA MORITZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 5 |
| DORIS KIRCHNER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 10 |
| ANNE MARIE KEANE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| MICHELE EVANS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE SPESSERD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN TANG | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 2 paid, $313K · 117 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK FENSTERMACHER | CHIEF FINANCIAL OFFICER | 40 | $150,485 | $0 | $17,334 | $167,819 | 3 |
| MICHAEL IMPERI | HEAD OF SCHOOL | 40 | $133,228 | $0 | $11,595 | $144,823 | 1 |
| TOM WASHING | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| LOUISE INGALLS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL MOLINA | TREASURER | 10 | $0 | $0 | $0 | $0 | 3 |
| SALLY JOHNSTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DAN LEEVER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| LINDA PANCRATZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
| ANN SMEAD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| KRISTI FERRARO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SLEVIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSH LAUTENBERG | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS AZIZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAVIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| KAIA MORITZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 5 |
| MARY RANDALL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 5 |
| ANNE MARIE KEANE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| MICHELE EVANS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE SPESSERD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN TANG | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIC RESNICK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 9 |
2012 · 22 people listed · 4 paid, $833K · 116 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ABUISI | HEAD OF SCHOOL | 40 | $351,579 | $0 | $81,987 | $433,566 | 1 |
| MARK FENSTERMACHER | CHIEF FINANCIAL OFFICER | 40 | $155,000 | $0 | $10,230 | $165,230 | 3 |
| ADAM DUBE | UPPER SCHOOL DIVISION | 40 | $114,894 | $0 | $5,787 | $120,681 | 1 |
| SHARON SCHMIDT | DIRECTOR OF DEVELOPMENT | 40 | $113,128 | $0 | $0 | $113,128 | 2 |
| TOM WASHING | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| LOUISE INGALLS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL MOLINA | TREASURER | 10 | $0 | $0 | $0 | $0 | 3 |
| SALLY JOHNSTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BOLYARD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA PANCRATZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
| ANN SMEAD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| KRISTI FERRARO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SLEVIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSH LAUTENBERG | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS AZIZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAVIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| KAIA MORITZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 5 |
| MARY RANDALL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 5 |
| ANNE MARIE KEANE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| MICHELE EVANS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE SPESSERD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN TANG | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
2011 · 19 people listed · 4 paid, $1.2M · 126 employees · 282 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ABUISI | HEAD OF SCHOOL | 40 | $737,654 | $0 | $11,243 | $748,897 | 1 |
| JANET REFIOR | CHIEF FINANCIAL OFFICER | 40 | $146,411 | $0 | $9,353 | $155,764 | 1 |
| ROBERT BANDONI | ASSISTANT HEADMASTER | 40 | $130,444 | $0 | $8,695 | $139,139 | 1 |
| ADAM DUBE | UPPER SCHOOL DIVISION | 40 | $111,174 | $0 | $7,457 | $118,631 | 1 |
| TOM WASHING | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| LOUISE INGALLS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY RANDALL | TREASURER | 10 | $0 | $0 | $0 | $0 | 5 |
| SALLY JOHNSTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BOLYARD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA PANCRATZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
| ANN SMEAD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| KRISTI FERRARO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SLEVIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSH LAUTENBERG | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO MARTI | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS AZIZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAVIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| KAIA MORITZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 5 |
| DAN MCKENNA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 4 paid, $667K · 117 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ABUISI | HEAD OF SCHOOL | 40 | $267,301 | $0 | $9,430 | $276,731 | 1 |
| JANET REFIOR | CFO | 40 | $140,778 | $0 | $1,532 | $142,310 | 1 |
| ROBERT BANDONI | ASSISTANT HEADMASTER | 40 | $130,983 | $0 | $7,180 | $138,163 | 1 |
| ADAM DUBE | UPPER SCHOOL DIVISION | 40 | $103,904 | $0 | $6,380 | $110,284 | 1 |
| TOM WASHING | CHAIRMAN/TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAN MCKENNA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LOUISE INGALLS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| SALLY JOHNSTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BOLYARD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY RANDALL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 5 |
| LINDA PANCRATZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
| ANN SMEAD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| KRISTI FERRARO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SLEVIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSH LAUTENBERG | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO MARTI | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS AZIZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAVIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| KAIA MORITZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 5 |
2009 · 17 people listed · 3 paid, $581K · 118 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ABUISI | HEAD OF SCHOOL | 40 | $279,561 | $0 | $8,387 | $287,948 | 1 |
| JANET REFIOR | CFO | 40 | $134,336 | $0 | $13,330 | $147,666 | 1 |
| rOBERT BANDONI | aSSISTANT HEADMASTER | 40 | $128,286 | $0 | $17,139 | $145,425 | 1 |
| TOM WASHING | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAN MCKENNA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| GREG PERKINS | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LOUISE INGALLS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| SALLY JOHNSTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALICE RUTH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
| KEVIN DEIGHAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY RANDALL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 5 |
| ANN SMEAD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SLEVIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GLENN DAVIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| KAIA MORITZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 5 |
| BRUCE BOLYARD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA PANCRATZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2012 · 1 contractor · $155K
| Name | Location | Service | Paid |
|---|---|---|---|
| M&M MAINTENANCE | AVON, CO | CLEANING/JANITORIAL SERVICES | $154,770 |
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 | ||||||||
| $18,103,155 | $17,382,401 | $59,251,411 | $30,259,512 | $1,913,821 | $13,950,744 | $1,000,516 | 153 | 400 |
| 2023 · Form 990 | ||||||||
| $17,516,562 | $17,506,418 | $56,848,105 | $28,053,203 | $1,836,462 | $14,626,868 | $1,000,516 | 144 | 400 |
| 2022 · Form 990 | ||||||||
| $17,319,407 | $17,342,578 | $55,784,143 | $25,341,506 | $1,727,883 | $14,435,652 | $1,000,520 | 150 | 400 |
| 2021 · Form 990 | ||||||||
| $18,473,124 | $16,197,218 | $54,412,388 | $23,681,372 | $2,453,659 | $14,652,497 | $1,022,491 | 150 | 200 |
| 2020 · Form 990 | ||||||||
| $17,984,280 | $16,206,286 | $56,713,678 | $25,227,947 | $1,840,660 | $14,957,982 | $992,710 | 127 | 200 |
| 2014 · Form 990 | ||||||||
| $12,085,947 | $12,067,202 | $50,186,475 | $20,106,978 | $1,515,399 | $9,137,295 | $467,241 | 130 | 220 |
| 2013 · Form 990 | ||||||||
| $11,065,230 | $10,232,920 | $49,491,966 | $21,161,326 | $1,250,121 | $7,815,933 | $447,938 | 117 | 250 |
| 2012 · Form 990 | ||||||||
| $9,946,486 | $10,227,634 | $45,745,764 | $19,248,382 | $2,160,040 | $7,226,842 | $582,606 | 116 | 210 |
| 2011 · Form 990 | ||||||||
| $10,788,256 | $10,440,182 | $44,038,451 | $18,288,528 | $3,096,286 | $7,248,825 | $529,749 | 126 | 282 |
| 2010 · Form 990 | ||||||||
| $9,001,568 | $9,596,868 | $44,551,407 | $18,734,933 | $1,067,208 | $6,537,683 | $467,178 | 117 | 200 |
| 2009 · Form 990 | ||||||||
| $8,025,720 | $9,060,400 | $44,024,564 | $17,712,634 | $1,101,311 | $6,253,520 | $457,928 | 118 | 250 |
Funders of this organization
60 grantors reported grants to this organization, $8,842,074 in all, tax years 2009 to 2025; the 25 largest shown (all 60). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $2,679,618 | 2024 | $91,800 | show |
| LEVINE FAMILY CHARITABLE TRUST | Private foundation | Fuzzy filed as “Vail Mountain School”, “VAIL MOUNTAIN SCHOOL” | 2010, 2012-2015, 2017 | 6 | $1,222,848 | 2017 | $75,000 | show |
| TANG FUND | Private foundation | Fuzzy filed as “VAIL MOUNTAIN SCHOOL” | 2017, 2020-2025 | 7 | $1,192,970 | 2025 | $60,100 | show |
| BORGEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Vail Mountain School”, “VAIL MOUNTAIN SCHOOL” | 2011-2024 | 14 | $810,595 | 2024 | $31,500 | show |
| KEANE FAM FOUNDATION 092493 | Private foundation | Fuzzy filed as “VAIL MOUNTAIN SCHOOL” | 2021-2024 | 4 | $440,200 | 2024 | $150,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $327,100 | 2024 | $20,100 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2018-2024 | 7 | $268,100 | 2024 | $10,000 | show |
| HASLAM FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “VAIL MOUNTAIN SCHOOL” | 2011-2021 | 11 | $230,000 | 2021 | $25,000 | show |
| THE STORR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “VAIL MOUNTAIN SCHOOL” | 2011-2020 | 10 | $188,000 | 2020 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017-2021, 2024 | 6 | $171,886 | 2024 | $10,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2018, 2020-2021, 2023-2024 | 6 | $118,000 | 2024 | $76,000 | show |
| FOUNDATION FOR JEWISH PHILANTHROPIES | DAF sponsor | Exact | 2015-2016 | 2 | $112,470 | 2016 | $70,470 | show |
| VAIL VALLEY FOUNDATION INC | DAF sponsor | Exact | 2018-2022 | 5 | $112,000 | 2022 | $7,500 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2013, 2024 | 2 | $105,000 | 2024 | $100,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2015 | 5 | $103,516 | 2015 | $22,750 | show |
| LOUISE H AND DAVID S INGALLS FOUNDATION INC | Private foundation | Fuzzy filed as “VAIL MOUNTAIN SCHOOL” | 2014 | 1 | $100,000 | 2014 | $100,000 | show |
| THE LAUTENBERG FOUNDATION | Private foundation | Fuzzy filed as “VAIL MOUNTAIN SCHOOL” | 2014-2020, 2022-2024 | 10 | $92,500 | 2024 | $1,500 | show |
| J DONALD CHILDRESS FOUNDATION INC | Private foundation | Fuzzy filed as “VAIL MOUNTAIN SCHOOL” | 2021-2024 | 4 | $67,500 | 2024 | $20,000 | show |
| JEWISH FEDERATION FOUNDATION | DAF sponsor | Exact | 2019, 2021, 2024 | 4 | $41,500 | 2024 | $12,500 | show |
| EVERETT & DORIS BERNARDO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “VAIL MOUNTAIN SCHOOL” | 2025 | 1 | $38,900 | 2025 | $38,900 | show |
| PRECOURT FOUNDATION | Private foundation | Fuzzy filed as “Vail Mountain School” | 2019-2023 | 5 | $35,500 | 2023 | $500 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2011-2016 | 7 | $32,700 | 2016 | $25,000 | show |
| JOHN J ZUPAN FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $21,250 | 2023 | $15,250 | show |
| PANCRATZ FAMILY FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $21,000 | 2013 | $10,000 | show |
| FARGO-MOORHEAD AREA FOUNDATION CORPORATION | DAF sponsor | Exact | 2012-2013 | 2 | $21,000 | 2013 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| COLORADO ROCKY MOUNTAIN SCHOOL | CO | B24 | $17,786,272 | $12,284,956 | HEAD OF SCHO | $289,312 | Same NTEE code B24, revenue within 2x, same state, similar name |
| AXL CHARTER SCHOOL | CO | B24 | $10,989,534 | $10,376,335 | Principal | $160,180 | Same NTEE code B24, revenue within 2x, same state |
| STANLEY BRITISH PRIMARY SCHOOL | CO | B24 | $16,277,800 | $14,921,561 | HEAD OF SCHOOL | $295,400 | Same NTEE code B24, revenue within 2x, same state |
| CHERRY HILLS CHRISTIAN SCHOOL | CO | B24 | $11,110,719 | $9,995,090 | Head of School | $342,317 | Same NTEE code B24, revenue within 2x, same state |
| SALIDA MONTESSORI CHARTER SCHOOL INC | CO | B24 | $9,746,184 | $9,955,124 | Head of School | $128,720 | Same NTEE code B24, revenue within 2x, same state |
| AURORA ACADEMY CHARTER SCHOOL | CO | B24 | $9,487,214 | $9,423,704 | Principal | $185,782 | Same NTEE code B24, revenue within 2x, same state |
| HERITAGE HEIGHTS ACADEMY INC | CO | B24 | $9,056,239 | $7,685,569 | Executive Director | $227,235 | Same NTEE code B24, revenue within 2x, same state |
| ASPEN PREP ACADEMY | CO | B24 | $13,191,840 | $11,932,298 | HEAD OF SCHO | $573,796 | Same NTEE code B24, revenue within 2x, same state |
| DENVER CHRISTIAN SCHOOLS | CO | B24 | $19,948,727 | $19,694,244 | DIRECTOR OF FINANCE | $143,977 | Same NTEE code B24, revenue within 2x, same state |
| HIGHLINE ACADEMY INCORPORATION | CO | B24 | $21,073,156 | $20,037,406 | EXECUTIVE DI | $142,602 | Same NTEE code B24, revenue within 2x, same state |
| FLATIRONS ACADEMY | CO | B24 | $11,991,664 | $6,344,464 | DIRECTOR OF ATHLETICS AND ACTIVITIES | $126,247 | Same NTEE code B24, revenue within 2x, same state |
| LOUDOUN COUNTRY DAY SCHOOL INC | VA | B24 | $12,098,067 | $10,902,948 | HEAD OF SCHO | $356,082 | Same NTEE code B24, revenue within 2x |
| OLD TRAIL SCHOOL | OH | B24 | $12,286,887 | $12,742,679 | HEAD OF SCHOOL | $334,913 | Same NTEE code B24, revenue within 2x |
| SANDIA SCHOOL | NM | B24 | $18,050,746 | $16,519,197 | HEAD OF SCHOOL | $388,233 | Same NTEE code B24, revenue within 2x |
| WOODLAND SCHOOL | CA | B24 | $16,620,748 | $13,945,020 | HEAD OF SCHOOL | $512,746 | Same NTEE code B24, revenue within 2x |
| ROCKY MOUNT CHARTER SCHOOL INC | NC | B24 | $9,982,298 | $11,252,258 | HEAD OF SCHOOL | $150,054 | Same NTEE code B24, revenue within 2x |
| TRINITY SCHOOL INC | GA | B24 | $27,123,415 | $25,024,750 | HEAD OF SCHOOL | $481,316 | Same NTEE code B24, revenue within 2x |
| SHERIDAN SCHOOL INC | DC | B24 | $12,101,725 | $11,707,744 | HEAD OF SCHOOL | $400,557 | Same NTEE code B24, revenue within 2x |
| DEDHAM COUNTRY DAY SCHOOL | MA | B24 | $18,582,296 | $17,259,979 | HEAD OF SCHOOL | $560,658 | Same NTEE code B24, revenue within 2x |
| METAIRIE PARK COUNTRY DAY SCHOOL | LA | B24 | $28,882,535 | $25,963,957 | HEAD OF SCHOOL | $372,637 | Same NTEE code B24, revenue within 2x |
| GARDEN SCHOOL | NY | B24 | $13,271,169 | $12,970,137 | HEAD OF SCHOOL | $435,700 | Same NTEE code B24, revenue within 2x |
| ST THOMAS SCHOOL | WA | B24 | $18,747,574 | $17,354,615 | HEAD OF SCHOOL/EX-OFFICIO TRUSTEE | $495,372 | Same NTEE code B24, revenue within 2x |
| CATALYST SCHOOLS | IL | B24 | $31,729,577 | $29,589,010 | CEO | $246,072 | Same NTEE code B24, revenue within 2x |
| MARIN HORIZON SCHOOL INCORPORATED | CA | B24 | $16,842,162 | $14,532,644 | HEAD OF SCHOOL | $429,947 | Same NTEE code B24, revenue within 2x |
| HAMMOND SCHOOL | SC | B24 | $27,158,788 | $23,538,881 | HEAD OF SCHOOL | $429,772 | Same NTEE code B24, revenue within 2x |
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 · $17,382,401 spent · pay $9,804,464 · grants $2,031,134 · events $111,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,721,219 | $4,642,308 | $1,078,911 | - | 32.9% | |
| Other employee benefits | $3,082,729 | $2,283,861 | $699,224 | $99,644 | 17.7% | |
| Grants to US individuals | $2,031,134 | $2,031,134 | - | - | 11.7% | |
| Other (as described) | STUDENT SUPPORT SERVICE | $1,666,661 | $1,666,661 | - | - | 9.6% |
| Depreciation and depletion | $1,203,424 | $1,155,287 | $36,103 | $12,034 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $1,000,516 | $411,200 | $374,404 | $214,912 | 5.8% | |
| Interest | $843,117 | $809,392 | $25,294 | $8,431 | 4.9% | |
| Occupancy | $610,345 | $584,910 | $19,077 | $6,358 | 3.5% | |
| Advertising and promotion | $304,969 | $32,275 | $271,666 | $1,028 | 1.8% | |
| Insurance | $255,033 | $244,832 | $7,651 | $2,550 | 1.5% | |
| Information technology | $167,666 | $144,556 | $19,608 | $3,502 | 1.0% | |
| Fees: investment management | $140,859 | - | $140,859 | - | 0.8% | |
| All other expenses | $138,980 | $49,418 | $47,843 | $41,719 | 0.8% | |
| Office expenses | $75,383 | $52,302 | $21,415 | $1,666 | 0.4% | |
| Fees: accounting | $44,590 | - | $44,590 | - | 0.3% | |
| Fees: professional fundraisers | $40,000 | - | - | $40,000 | 0.2% | |
| Travel | $29,544 | $29,544 | - | - | 0.2% | |
| Fees: legal | $16,961 | - | $16,961 | - | 0.1% | |
| Conferences, conventions and meetings | $9,271 | $7,661 | $1,366 | $244 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,558 | $102,300 | reported apart | |||
| Total | $17,382,401 | 100% |
2023 · Form 990 · $17,506,418 spent · pay $10,079,475 · grants $1,753,800 · events $165,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,015,223 | $5,050,802 | $964,421 | - | 34.4% | |
| Other employee benefits | $3,063,736 | $2,303,266 | $658,359 | $102,111 | 17.5% | |
| Other (as described) | STUDENT SUPPORT SERVICE | $1,843,412 | $1,843,412 | - | - | 10.5% |
| Grants to US individuals | $1,753,800 | $1,753,800 | - | - | 10.0% | |
| Depreciation and depletion | $1,168,863 | $1,122,108 | $35,066 | $11,689 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $1,000,516 | $411,200 | $374,404 | $214,912 | 5.7% | |
| Interest | $868,075 | $833,352 | $26,042 | $8,681 | 5.0% | |
| Occupancy | $550,848 | $528,079 | $17,076 | $5,693 | 3.1% | |
| All other expenses | $444,333 | $352,660 | $48,098 | $43,575 | 2.5% | |
| Insurance | $226,646 | $217,581 | $6,799 | $2,266 | 1.3% | |
| Advertising and promotion | $210,946 | $23,490 | $186,747 | $709 | 1.2% | |
| Fees: investment management | $127,220 | - | $127,220 | - | 0.7% | |
| Information technology | $75,997 | $53,739 | $18,886 | $3,372 | 0.4% | |
| Office expenses | $72,141 | $48,848 | $21,819 | $1,474 | 0.4% | |
| Fees: accounting | $42,985 | - | $42,985 | - | 0.2% | |
| Travel | $24,905 | $24,905 | - | - | 0.1% | |
| Conferences, conventions and meetings | $13,958 | $11,641 | $1,966 | $351 | 0.1% | |
| Fees: legal | $2,814 | - | $2,814 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $185,759 | $151,543 | reported apart | |||
| Total | $17,506,418 | 100% |
2022 · Form 990 · $17,342,578 spent · pay $9,506,260 · grants $1,590,450 · events $193,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,541,071 | $4,199,254 | $1,341,817 | - | 32.0% | |
| Other employee benefits | $2,964,669 | $2,042,565 | $823,506 | $98,598 | 17.1% | |
| Other (as described) | STUDENT SUPPORT SERVICE | $2,228,416 | $2,228,416 | - | - | 12.8% |
| Grants to US individuals | $1,590,450 | $1,590,450 | - | - | 9.2% | |
| Depreciation and depletion | $1,141,933 | $1,096,256 | $34,258 | $11,419 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $1,000,520 | $411,200 | $374,407 | $214,913 | 5.8% | |
| Interest | $891,783 | $856,112 | $26,753 | $8,918 | 5.1% | |
| Occupancy | $647,640 | $621,736 | $19,428 | $6,476 | 3.7% | |
| All other expenses | $575,769 | $195,359 | $318,211 | $62,199 | 3.3% | |
| Insurance | $226,512 | $217,452 | $6,795 | $2,265 | 1.3% | |
| Information technology | $129,263 | $95,750 | $30,321 | $3,192 | 0.7% | |
| Advertising and promotion | $117,023 | $8,511 | $108,228 | $284 | 0.7% | |
| Fees: investment management | $116,197 | - | $116,197 | - | 0.7% | |
| Office expenses | $76,285 | $46,110 | $28,638 | $1,537 | 0.4% | |
| Fees: accounting | $41,910 | - | $41,910 | - | 0.2% | |
| Travel | $29,987 | $29,987 | - | - | 0.2% | |
| Conferences, conventions and meetings | $16,614 | $12,307 | $3,897 | $410 | 0.1% | |
| Fees: legal | $6,536 | - | $6,536 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $209,676 | $176,969 | reported apart | |||
| Total | $17,342,578 | 100% |
2021 · Form 990 · $16,197,218 spent · pay $9,004,672 · grants $1,515,350 · events $177,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,372,359 | $4,078,730 | $1,293,629 | - | 33.2% | |
| Other employee benefits | $2,609,822 | $1,790,512 | $726,111 | $93,199 | 16.1% | |
| Other (as described) | STUDENT SUPPORT SERVICE | $2,005,618 | $2,005,618 | - | - | 12.4% |
| Grants to US individuals | $1,515,350 | $1,515,350 | - | - | 9.4% | |
| Depreciation and depletion | $1,111,710 | $1,067,242 | $33,351 | $11,117 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $1,022,491 | $380,482 | $416,799 | $225,210 | 6.3% | |
| Interest | $914,450 | $877,871 | $27,434 | $9,145 | 5.6% | |
| Occupancy | $589,137 | $565,572 | $17,674 | $5,891 | 3.6% | |
| All other expenses | $276,248 | $181,252 | $37,942 | $57,054 | 1.7% | |
| Insurance | $197,859 | $189,944 | $5,936 | $1,979 | 1.2% | |
| Advertising and promotion | $163,753 | $42,914 | $119,099 | $1,740 | 1.0% | |
| Information technology | $133,845 | $99,046 | $30,784 | $4,015 | 0.8% | |
| Fees: investment management | $118,594 | - | $118,594 | - | 0.7% | |
| Office expenses | $74,237 | $42,156 | $30,372 | $1,709 | 0.5% | |
| Fees: accounting | $37,695 | - | $37,695 | - | 0.2% | |
| Travel | $23,206 | $23,206 | - | - | 0.1% | |
| Conferences, conventions and meetings | $21,985 | $16,268 | $5,057 | $660 | 0.1% | |
| Fees: legal | $8,859 | - | $8,859 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $64,783 | $155,332 | reported apart | |||
| Total | $16,197,218 | 100% |
2020 · Form 990 · $16,206,286 spent · pay $8,695,456 · grants $2,633,796 · events $64,722
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,122,966 | $3,851,263 | $1,271,703 | - | 31.6% | |
| Grants to US individuals | $2,633,796 | $2,633,796 | - | - | 16.3% | |
| Other employee benefits | $2,579,780 | $1,736,992 | $749,934 | $92,854 | 15.9% | |
| Other (as described) | STUDENT SUPPORT SERVICE | $1,382,268 | $1,382,268 | - | - | 8.5% |
| Depreciation and depletion | $1,096,609 | $1,052,745 | $32,898 | $10,966 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $992,710 | $367,808 | $411,917 | $212,985 | 6.1% | |
| Interest | $932,533 | $895,232 | $27,976 | $9,325 | 5.8% | |
| Occupancy | $540,488 | $518,868 | $16,215 | $5,405 | 3.3% | |
| Other (as described) | OTHER | $258,632 | $187,360 | $38,321 | $32,951 | 1.6% |
| Insurance | $185,088 | $177,684 | $5,553 | $1,851 | 1.1% | |
| Advertising and promotion | $134,646 | $32,778 | $101,868 | - | 0.8% | |
| Fees: investment management | $106,365 | - | $106,365 | - | 0.7% | |
| Information technology | $93,933 | $66,692 | $27,241 | - | 0.6% | |
| Office expenses | $71,755 | $38,406 | $33,349 | - | 0.4% | |
| Fees: accounting | $35,375 | - | $35,375 | - | 0.2% | |
| Conferences, conventions and meetings | $13,957 | $9,909 | $4,048 | - | 0.1% | |
| Travel | $12,960 | $12,960 | - | - | 0.1% | |
| Fees: management | $12,425 | - | $12,425 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $781 | $50,765 | reported apart | |||
| Total | $16,206,286 | 100% |
2014 · Form 990 · $12,067,202 spent · pay $5,956,274 · grants $962,058 · events $280,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,955,263 | $2,934,075 | $869,368 | $151,820 | 32.8% | |
| Interest | $1,257,564 | $1,205,621 | $35,540 | $16,403 | 10.4% | |
| Other employee benefits | $1,058,438 | $819,396 | $206,909 | $32,133 | 8.8% | |
| Grants to US individuals | $962,058 | $962,058 | - | - | 8.0% | |
| Other (as described) | STUDENT ACTIVITIES | $931,513 | $931,513 | - | - | 7.7% |
| Depreciation and depletion | $910,657 | $867,491 | $32,153 | $11,013 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $467,241 | $20,902 | $408,530 | $37,809 | 3.9% | |
| Occupancy | $420,092 | $402,741 | $11,872 | $5,479 | 3.5% | |
| Payroll taxes | $324,835 | $217,536 | $96,043 | $11,256 | 2.7% | |
| Office expenses | $252,649 | - | $212,604 | $40,045 | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $228,111 | $228,111 | - | - | 1.9% |
| Other (as described) | BAD DEBT | $221,107 | - | $221,107 | - | 1.8% |
| Fees: investment management | $191,540 | - | $191,540 | - | 1.6% | |
| Other (as described) | PROGRAM ATHLETICS | $181,726 | $181,726 | - | - | 1.5% |
| Pension plan contributions | $150,497 | $116,309 | $28,170 | $6,018 | 1.2% | |
| Insurance | $122,462 | $117,404 | $3,461 | $1,597 | 1.0% | |
| Conferences, conventions and meetings | $111,695 | $85,022 | $23,339 | $3,334 | 0.9% | |
| Information technology | $107,308 | $102,875 | $3,033 | $1,400 | 0.9% | |
| Fees: other services | $77,336 | - | $77,336 | - | 0.6% | |
| Advertising and promotion | $77,187 | - | $77,187 | - | 0.6% | |
| Fees: legal | $51,500 | - | $51,500 | - | 0.4% | |
| All other expenses | $6,423 | $6,423 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $78,641 | $168,644 | reported apart | |||
| Total | $12,067,202 | 100% |
2013 · Form 990 · $10,232,920 spent · pay $4,834,374 · grants $1,054,167 · events $183,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,278,731 | $2,748,375 | $418,273 | $112,083 | 32.0% | |
| Interest | $1,257,329 | $1,205,779 | $35,205 | $16,345 | 12.3% | |
| Grants to US individuals | $1,054,167 | $1,054,167 | - | - | 10.3% | |
| Depreciation and depletion | $913,158 | $861,855 | $40,295 | $11,008 | 8.9% | |
| Other employee benefits | $728,736 | $589,143 | $114,550 | $25,043 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $447,938 | $19,905 | $391,956 | $36,077 | 4.4% | |
| Other (as described) | STUDENT ACTIVITIES | $424,809 | $424,809 | - | - | 4.2% |
| Occupancy | $423,644 | $406,275 | $11,862 | $5,507 | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $336,337 | $336,337 | - | - | 3.3% |
| Payroll taxes | $285,287 | $210,541 | $65,902 | $8,844 | 2.8% | |
| Office expenses | $228,530 | - | $202,018 | $26,512 | 2.2% | |
| Other (as described) | PROGRAM ATHLETICS | $177,718 | $177,718 | - | - | 1.7% |
| Fees: investment management | $158,098 | - | $158,098 | - | 1.5% | |
| Insurance | $119,928 | $115,094 | $3,308 | $1,526 | 1.2% | |
| Pension plan contributions | $93,682 | $82,783 | $7,380 | $3,519 | 0.9% | |
| Conferences, conventions and meetings | $77,011 | - | $77,011 | - | 0.8% | |
| Fees: other services | $75,657 | $7,803 | $58,854 | $9,000 | 0.7% | |
| Fees: accounting | $65,150 | - | $65,150 | - | 0.6% | |
| Information technology | $40,842 | $39,167 | $1,144 | $531 | 0.4% | |
| Fees: legal | $16,342 | - | $16,342 | - | 0.2% | |
| Other (as described) | BAD DEBT | $11,727 | - | $11,727 | - | 0.1% |
| Travel | $11,500 | $11,500 | - | - | 0.1% | |
| Fees: professional fundraisers | $6,599 | - | - | $6,599 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $67,978 | $106,467 | reported apart | |||
| Total | $10,232,920 | 100% |
2012 · Form 990 · $10,227,634 spent · pay $4,704,483 · grants $1,151,513 · events $148,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,071,819 | $2,633,907 | $250,232 | $187,680 | 30.0% | |
| Interest | $1,264,978 | $1,211,849 | $35,419 | $17,710 | 12.4% | |
| Grants to US individuals | $1,151,513 | $1,151,513 | - | - | 11.3% | |
| Depreciation and depletion | $819,417 | $784,681 | $23,157 | $11,579 | 8.0% | |
| Other employee benefits | $698,009 | $548,184 | $115,308 | $34,517 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $582,606 | $30,306 | $501,699 | $50,601 | 5.7% | |
| Other (as described) | STUDENT ACTIVITIES | $513,304 | $513,304 | - | - | 5.0% |
| Occupancy | $468,071 | $448,412 | $13,106 | $6,553 | 4.6% | |
| Office expenses | $401,569 | $286,167 | $92,052 | $23,350 | 3.9% | |
| Payroll taxes | $263,791 | $191,512 | $58,562 | $13,717 | 2.6% | |
| Fees: investment management | $148,494 | - | $148,494 | - | 1.5% | |
| Fees: other services | $126,332 | $30,181 | $96,105 | $46 | 1.2% | |
| Advertising and promotion | $124,523 | - | $124,523 | - | 1.2% | |
| Insurance | $119,185 | $101,743 | $13,553 | $3,889 | 1.2% | |
| Fees: professional fundraisers | $112,802 | - | - | $112,802 | 1.1% | |
| Pension plan contributions | $88,258 | $78,738 | $4,407 | $5,113 | 0.9% | |
| Information technology | $77,594 | $74,335 | $2,173 | $1,086 | 0.8% | |
| Fees: accounting | $63,011 | - | $63,011 | - | 0.6% | |
| Conferences, conventions and meetings | $41,917 | - | $41,917 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $40,097 | - | $40,097 | - | 0.4% |
| Travel | $18,621 | $18,621 | - | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,061 | - | $17,061 | - | 0.2% |
| Fees: legal | $14,662 | - | $14,662 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $106,445 | reported apart | |||
| Total | $10,227,634 | 100% |
2011 · Form 990 · $10,440,182 spent · pay $4,899,020 · grants $1,199,337 · events $163,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,238,990 | $2,542,332 | $555,117 | $141,541 | 31.0% | |
| Interest | $1,429,215 | $1,369,188 | $40,018 | $20,009 | 13.7% | |
| Grants to US individuals | $1,199,337 | $1,199,337 | - | - | 11.5% | |
| Depreciation and depletion | $741,344 | $714,789 | $17,703 | $8,852 | 7.1% | |
| Other employee benefits | $731,308 | $574,573 | $120,582 | $36,153 | 7.0% | |
| Office expenses | $531,205 | $414,044 | $90,869 | $26,292 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $529,749 | $26,129 | $458,909 | $44,711 | 5.1% | |
| Occupancy | $467,718 | $448,074 | $13,096 | $6,548 | 4.5% | |
| Other (as described) | STUDENT ACTIVITIES | $399,465 | $399,465 | - | - | 3.8% |
| Payroll taxes | $306,592 | $210,016 | $81,553 | $15,023 | 2.9% | |
| Fees: investment management | $134,382 | - | $134,382 | - | 1.3% | |
| Fees: other services | $124,281 | $58,077 | $66,204 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $114,347 | $80,600 | $0 | $33,747 | 1.1% |
| Information technology | $108,786 | $104,217 | $3,046 | $1,523 | 1.0% | |
| Insurance | $104,870 | $100,583 | $2,858 | $1,429 | 1.0% | |
| Pension plan contributions | $92,381 | $74,381 | $13,798 | $4,202 | 0.9% | |
| Conferences, conventions and meetings | $59,038 | - | $59,038 | - | 0.6% | |
| Fees: accounting | $52,092 | - | $52,092 | - | 0.5% | |
| Advertising and promotion | $28,255 | - | $28,255 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,805 | $0 | $16,805 | $0 | 0.2% |
| Other (as described) | VEHICLE EXPENSES | $16,230 | $16,230 | $0 | $0 | 0.2% |
| Fees: legal | $12,537 | - | $12,537 | - | 0.1% | |
| All other expenses | $1,255 | - | $1,255 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $104,450 | reported apart | |||
| Total | $10,440,182 | 100% |
2010 · Form 990 · $9,596,868 spent · pay $4,495,159 · grants $1,220,895 · events $138,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,114,832 | $2,396,930 | $562,274 | $155,628 | 32.5% | |
| Interest | $1,335,155 | $1,297,771 | $18,692 | $18,692 | 13.9% | |
| Grants to US individuals | $1,220,895 | $1,220,895 | - | - | 12.7% | |
| Depreciation and depletion | $741,333 | $723,277 | $9,028 | $9,028 | 7.7% | |
| Office expenses | $731,033 | $612,339 | $83,325 | $35,369 | 7.6% | |
| Other employee benefits | $660,838 | $506,929 | $127,409 | $26,500 | 6.9% | |
| Occupancy | $479,329 | $465,907 | $6,711 | $6,711 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $467,178 | - | $467,178 | - | 4.9% | |
| Payroll taxes | $252,311 | $168,897 | $72,489 | $10,925 | 2.6% | |
| Fees: investment management | $143,717 | - | $143,717 | - | 1.5% | |
| Insurance | $80,838 | $78,682 | $1,078 | $1,078 | 0.8% | |
| Fees: accounting | $75,080 | - | $75,080 | - | 0.8% | |
| Fees: other services | $48,127 | $34,957 | $13,170 | - | 0.5% | |
| Information technology | $47,562 | $39,952 | $4,566 | $3,044 | 0.5% | |
| Other (as described) | FACULTY HOUSING | $43,305 | $40,707 | $2,598 | - | 0.5% |
| Advertising and promotion | $34,442 | - | $34,442 | - | 0.4% | |
| Conferences, conventions and meetings | $31,419 | - | $31,419 | - | 0.3% | |
| Fees: legal | $28,900 | - | $28,900 | - | 0.3% | |
| Other (as described) | VEHICLE EXPENSES | $21,674 | $21,674 | - | - | 0.2% |
| All other expenses | $21,489 | $13,847 | $7,434 | $208 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,837 | - | $15,837 | - | 0.2% |
| Other (as described) | BAD DEBTS | $1,574 | $1,574 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $107,392 | reported apart | |||
| Total | $9,596,868 | 100% |
2009 · Form 990 · $9,060,400 spent · pay $4,289,571 · grants $921,455 · events $102,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,708,626 | $2,019,710 | $472,862 | $216,054 | 29.9% | |
| Interest | $1,029,705 | $1,000,832 | $14,415 | $14,458 | 11.4% | |
| Grants to US individuals | $921,455 | $921,455 | - | - | 10.2% | |
| Depreciation and depletion | $832,432 | $809,124 | $11,654 | $11,654 | 9.2% | |
| Other employee benefits | $725,939 | $608,852 | $70,252 | $46,835 | 8.0% | |
| Other (as described) | ATHLETICS & ACTIVITIES | $617,599 | $565,302 | $11,681 | $40,616 | 6.8% |
| Pay: officers, directors, trustees, key employees | $457,928 | $31,466 | $403,566 | $22,896 | 5.1% | |
| Occupancy | $401,282 | $390,046 | $5,618 | $5,618 | 4.4% | |
| All other expenses | $312,476 | $181,554 | $124,744 | $6,178 | 3.4% | |
| Payroll taxes | $256,601 | $166,774 | $72,007 | $17,820 | 2.8% | |
| Fees: investment management | $180,741 | - | $180,741 | - | 2.0% | |
| Pension plan contributions | $140,477 | $65,814 | $65,182 | $9,481 | 1.6% | |
| Insurance | $96,406 | $88,391 | $5,117 | $2,898 | 1.1% | |
| Office expenses | $86,501 | $1,270 | $64,171 | $21,060 | 1.0% | |
| Other (as described) | SUPPLIES | $79,422 | $50,202 | $29,220 | - | 0.9% |
| Fees: other services | $72,324 | $31,554 | $37,455 | $3,315 | 0.8% | |
| Fees: legal | $43,858 | - | $43,858 | - | 0.5% | |
| Information technology | $25,557 | $21,468 | $2,453 | $1,636 | 0.3% | |
| Other (as described) | FACULTY HOUSING | $24,691 | $18,518 | $6,173 | - | 0.3% |
| Other (as described) | TRANSPORTATION | $23,448 | $23,448 | - | - | 0.3% |
| Fees: accounting | $15,738 | - | $15,738 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $7,194 | - | $7,194 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $102,229 | reported apart | |||
| Total | $9,060,400 | 100% |