SPRINGWELL SCHOOL INC
Cite this
Plain text SPRINGWELL SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/844516689. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SPRINGWELL SCHOOL INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/844516689
MLA “SPRINGWELL SCHOOL INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/844516689. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $603K · expenses $538K · assets $77K
- EIN
- 84-4516689
- Address
- 9226 COLESVILLE RD, SILVER SPRING, MD 20910-1658
- Website
- www.springwell.school
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE INSPIRE THE NEXT GENERATION OF LEADERS BY NURTURING CHILDRENS INTELLIGENCE, CURIOSITY, COMMUNICATION SKILLS & EMPATHY, ALONG WITH A LIFELONG LOVE OF LEARNING. WE ACHIEVE THIS THROUGH INDIVIDUALIZED, INQUIRY-BASED K-8 EDUCATION WITHIN A KIND, DIVERSE & INCLUSIVE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Gloria Chan | HEAD OF SCHOOL AND TREASURER | 2020-2024 | $85,869 | $313,495 | 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 Stecklow | BOARD SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Daniel Olliver | PRESIDENT | 2024 | 2 | $0 reported | 1 |
| Daniel C Oliver (former) | PRESIDENT | 2020-2023 | 2 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $86K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLORIA CHAN | HEAD OF SCHOOL AND TREASURER | 40 | $85,869 | $0 | $0 | $85,869 | 1 |
| DANIEL OLLIVER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STECKLOW | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $104K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gloria Chan | Head of School and Treasurer | 40 | $78,160 | $0 | $6,557 | $84,717 | 1 |
| GLORIA CHAN | HEAD OF CHOOL | 40 | $18,784 | $0 | $0 | $18,784 | 1 |
| Daniel Oliver | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Stecklow | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL C OLIVER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STECKLOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $20K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gloria Chan | Treasurer and Head of School | 40 | $16,164 | $0 | $1,111 | $17,275 | 1 |
| GLORIA CHAN | HEAD OF SCHOOL | 40 | $2,320 | $0 | $0 | $2,320 | 1 |
| Daniel Oliver | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Stecklow | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL C OLIVER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STECKLOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $43K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLORIA CHAN | HEAD OF SCHOOL | 40 | $42,863 | $0 | $0 | $42,863 | 1 |
| DANIEL C OLIVER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STECKLOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $62K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLORIA CHAN | HEAD OF SCHOOL | 40 | $61,667 | $0 | $0 | $61,667 | 1 |
| DANIEL C OLIVER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STECKLOW | BOARD MEMBER | 2 | $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 | ||||||||
| $603,096 | $537,622 | $76,780 | $35,601 | $260,710 | $342,221 | $85,869 | 11 | - |
| 2023 · Form 990 | ||||||||
| $677,567 | $619,168 | $24,865 | -$24,396 | $215,286 | $460,367 | $84,717 | 9 | 0 |
| 2023 · Form 990 | ||||||||
| $517,219 | $617,028 | $26,490 | -$111,909 | $61,030 | $453,902 | $17,133 | 10 | - |
| 2022 · Form 990 | ||||||||
| $525,627 | $623,911 | $4,551 | -$105,493 | $61,030 | $462,730 | $17,275 | 10 | 0 |
| 2022 · Form 990 | ||||||||
| $19,429 | $80,074 | $73,914 | -$12,100 | $500 | $18,399 | $2,320 | 4 | 0 |
| 2021 · Form 990 | ||||||||
| $551,186 | $455,624 | $129,579 | $43,652 | $107,867 | $441,232 | $42,863 | 4 | 0 |
| 2020 · Form 990 | ||||||||
| $381,137 | $454,452 | $281,395 | -$40,572 | $184,407 | $192,174 | $61,667 | 4 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| BETHESDA COMMUNITY SCHOOL INC | MD | B24 | $648,969 | $734,201 | TREASURER | $61,094 | Same NTEE code B24, revenue within 2x, same state |
| BINYAN YISROEL INC | MD | B24 | $736,650 | $698,594 | Executive Dir. | $67,913 | Same NTEE code B24, revenue within 2x, same state |
| DIVINE MERCY ACADEMY INCORPORATED | MD | B24 | $1,024,619 | $945,689 | Headmaster ex officio | $40,000 | Same NTEE code B24, revenue within 2x, same state |
| POKER HILL SCHOOL INC | VT | B24 | $755,846 | $680,349 | DIRECTOR | $64,862 | Same NTEE code B24, revenue within 2x |
| NATURE SCHOOL INC | FL | B24 | $393,863 | $337,414 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x |
| RILEY SCHOOL INC | ME | B24 | $1,087,140 | $1,059,606 | HEAD OF SCHO | $37,500 | Same NTEE code B24, revenue within 2x, similar name |
| CENTER SCHOOL INC | MN | B24 | $807,810 | $890,559 | CHAIR | $0 | Same NTEE code B24, revenue within 2x |
| MYSA SCHOOL INC | DC | B24 | $337,850 | $1,256,901 | PRESIDENT | $192,053 | Same NTEE code B24, revenue within 2x, similar name |
| BOZEMAN SUMMIT SCHOOL INC | MT | B24 | $949,140 | $854,886 | Executive Dir. | $64,418 | Same NTEE code B24, revenue within 2x |
| IDEA SCHOOL | AZ | B24 | $629,402 | $689,587 | DIRECTOR | $57,422 | Same NTEE code B24, revenue within 2x |
| LAGOND MUSIC SCHOOL INC | NY | B24 | $501,972 | $491,651 | PRESIDENT | $101,574 | Same NTEE code B24, revenue within 2x |
| THE ORMEWOOD SCHOOL INC | GA | B24 | $562,086 | $619,107 | EXECUTIVE DIRECTOR | $60,692 | Same NTEE code B24, revenue within 2x |
| RICHMOND FRIENDS SCHOOL INC | IN | B24 | $813,721 | $865,920 | EX OFFICIO | $60,000 | Same NTEE code B24, revenue within 2x |
| SAINT JOSEPH SCHOOL INC | WI | B24 | $611,559 | $586,385 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x |
| ANCHORPOINT CHRISTIAN SCHOOL INC | MI | B24 | $1,083,544 | $1,053,766 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x |
| PLUMAS CHRISTIAN SCHOOL INC | CA | B24 | $379,342 | $394,953 | Director | $2,575 | Same NTEE code B24, revenue within 2x |
| KOAN SCHOOL | TX | B24 | $940,926 | $981,685 | Head of School | $61,042 | Same NTEE code B24, revenue within 2x |
| BRIDGE SCHOOL INC | VT | B24 | $687,710 | $524,752 | TREASURER | $0 | Same NTEE code B24, revenue within 2x |
| BIRCH SCHOOL INC | NY | B24 | $311,558 | $328,672 | EXECUTIVE DI | $62,250 | Same NTEE code B24, revenue within 2x, similar name |
| THE SPIRAL SCHOOL INC | MA | B24 | $942,256 | $1,030,347 | STAFF REPRES | $40,879 | Same NTEE code B24, revenue within 2x, similar name |
| BRIGHTON SCHOOL INC | MA | B24 | $1,159,131 | $1,060,543 | PRESIDENT | $204,716 | Same NTEE code B24, revenue within 2x |
| MAIMONIDES JEWISH DAY SCHOOL INC | OR | B24 | $924,123 | $857,939 | President | $0 | Same NTEE code B24, revenue within 2x |
| R SCHOOL INC | FL | B24 | $394,502 | $445,703 | DIRECTOR | $26,761 | Same NTEE code B24, revenue within 2x, similar name |
| COTTAGE FOREST SCHOOL INC | MI | B24 | $349,440 | $330,160 | Head of School | $15,413 | Same NTEE code B24, revenue within 2x |
| PHA PREPARATORY SCHOOL INC | FL | B24 | $599,757 | $645,144 | PRESIDENT | $0 | 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 · $537,622 spent · pay $351,501 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,168 | $224,168 | - | - | 41.7% | |
| Pay: officers, directors, trustees, key employees | $85,869 | - | $85,869 | - | 16.0% | |
| Occupancy | $60,701 | $55,238 | $5,463 | - | 11.3% | |
| Other (as described) | PROGRAM CONSULTANTS | $59,106 | $59,106 | - | - | 11.0% |
| Payroll taxes | $23,020 | $17,425 | $5,595 | - | 4.3% | |
| Advertising and promotion | $22,837 | $17,697 | $4,756 | $384 | 4.2% | |
| Other employee benefits | $18,444 | $13,066 | $5,378 | - | 3.4% | |
| Office expenses | $11,194 | $4,371 | $6,823 | - | 2.1% | |
| Other (as described) | CLASSROOM EXPENSES | $9,661 | $9,661 | - | - | 1.8% |
| Travel | $6,166 | $5,306 | $860 | - | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $4,756 | $4,756 | - | - | 0.9% |
| Insurance | $4,472 | - | $4,472 | - | 0.8% | |
| Fees: accounting | $3,011 | - | $3,011 | - | 0.6% | |
| All other expenses | $2,809 | $614 | $1,252 | $943 | 0.5% | |
| Interest | $1,408 | - | $1,408 | - | 0.3% | |
| Total | $537,622 | 100% |
2023 · Form 990 · $619,168 spent · pay $401,828 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,542 | $276,542 | $0 | $0 | 44.7% | |
| Pay: officers, directors, trustees, key employees | $84,717 | $0 | $84,717 | $0 | 13.7% | |
| Fees: other services | $74,680 | $73,178 | $1,502 | $0 | 12.1% | |
| Occupancy | $64,534 | $58,643 | $5,891 | $0 | 10.4% | |
| Payroll taxes | $25,614 | $19,969 | $5,644 | $0 | 4.1% | |
| Advertising and promotion | $21,695 | $21,695 | $0 | $0 | 3.5% | |
| Other (as described) | Classroom Expenses | $16,286 | $16,286 | $0 | $0 | 2.6% |
| Other employee benefits | $14,955 | $14,955 | $0 | $0 | 2.4% | |
| Fees: accounting | $8,900 | $0 | $8,900 | $0 | 1.4% | |
| Other (as described) | HR & Staff Development | $8,733 | $8,733 | $0 | $0 | 1.4% |
| Fees: legal | $6,055 | $0 | $6,055 | $0 | 1.0% | |
| Office expenses | $5,815 | $2,907 | $2,908 | $0 | 0.9% | |
| Insurance | $4,505 | $0 | $4,505 | $0 | 0.7% | |
| Travel | $2,356 | $2,344 | $12 | $0 | 0.4% | |
| Other (as described) | Payroll Processing Fees | $1,469 | $1,146 | $323 | $0 | 0.2% |
| Interest | $969 | $0 | $969 | $0 | 0.2% | |
| Other (as described) | Bank Fees + Merchant Processing | $743 | $0 | $743 | $0 | 0.1% |
| All other expenses | $600 | $0 | $600 | $0 | 0.1% | |
| Total | $619,168 | 100% |
2023 · Form 990 · $617,028 spent · pay $378,326 · grants $0 · events $4,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,156 | $313,156 | - | - | 50.8% | |
| Occupancy | $59,726 | $41,396 | $18,330 | - | 9.7% | |
| Fees: management | $58,562 | $58,562 | - | - | 9.5% | |
| Fees: accounting | $30,507 | - | $30,507 | - | 4.9% | |
| Payroll taxes | $28,537 | $28,537 | - | - | 4.6% | |
| Advertising and promotion | $27,221 | - | - | $27,221 | 4.4% | |
| Office expenses | $19,325 | $17,278 | $2,047 | - | 3.1% | |
| Other employee benefits | $19,148 | $19,148 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $17,133 | - | $17,133 | - | 2.8% | |
| Fees: professional fundraisers | $12,500 | - | - | $12,500 | 2.0% | |
| Other (as described) | Virtual Assistant | $9,840 | $4,920 | $4,920 | - | 1.6% |
| Conferences, conventions and meetings | $4,411 | $4,411 | - | - | 0.7% | |
| Other (as described) | Education Training | $4,090 | $4,090 | - | - | 0.7% |
| Insurance | $3,697 | - | $3,697 | - | 0.6% | |
| Other (as described) | Bank Fee | $3,289 | $1,645 | $1,644 | - | 0.5% |
| All other expenses | $1,879 | $1,879 | - | - | 0.3% | |
| Fees: legal | $1,006 | - | $1,006 | - | 0.2% | |
| Fees: other services | $1,000 | $1,000 | - | - | 0.2% | |
| Other (as described) | Utilities | $961 | $961 | - | - | 0.2% |
| Travel | $688 | $688 | - | - | 0.1% | |
| Pay: disqualified persons | $352 | $352 | - | - | 0.1% | |
| Total | $617,028 | 100% |
2022 · Form 990 · $623,911 spent · pay $378,116 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,156 | $313,156 | $0 | $0 | 50.2% | |
| Fees: other services | $62,619 | $49,349 | $13,270 | $0 | 10.0% | |
| Occupancy | $60,686 | $54,617 | $6,069 | $0 | 9.7% | |
| Fees: accounting | $30,507 | $0 | $30,507 | $0 | 4.9% | |
| Payroll taxes | $28,537 | $27,110 | $1,427 | $0 | 4.6% | |
| Advertising and promotion | $27,221 | $27,221 | $0 | $0 | 4.4% | |
| Other employee benefits | $19,148 | $19,148 | $0 | $0 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $17,275 | $0 | $17,275 | $0 | 2.8% | |
| Other (as described) | Classroom Expenses | $16,023 | $16,023 | $0 | $0 | 2.6% |
| Fees: management | $14,678 | $8,208 | $6,470 | $0 | 2.4% | |
| Fees: professional fundraisers | $12,500 | - | - | $12,500 | 2.0% | |
| Office expenses | $7,713 | $2,856 | $2,857 | $0 | 1.2% | |
| Other (as described) | HR & Staff Development (Training, Recruitment, Appreciation) | $5,168 | $5,168 | $0 | $0 | 0.8% |
| Insurance | $3,697 | $0 | $3,697 | $0 | 0.6% | |
| Other (as described) | Bank Fees and Merchant Processing | $3,289 | $3,200 | $89 | $0 | 0.5% |
| Fees: legal | $1,006 | $0 | $1,006 | $0 | 0.2% | |
| Travel | $688 | $688 | $0 | $0 | 0.1% | |
| Total | $623,911 | 100% |
2022 · Form 990 · $80,074 spent · pay $36,980 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,021 | $32,021 | $0 | - | 40.0% | |
| Occupancy | $11,318 | $10,630 | $688 | - | 14.1% | |
| Fees: other services | $7,289 | $5,681 | $1,608 | - | 9.1% | |
| Other (as described) | CLASSROOM SUPPLIES | $5,171 | $5,171 | - | - | 6.5% |
| Advertising and promotion | $4,943 | - | $4,943 | - | 6.2% | |
| Insurance | $4,933 | $4,313 | $620 | - | 6.2% | |
| Fees: accounting | $4,043 | - | $4,043 | - | 5.0% | |
| Payroll taxes | $2,569 | $2,395 | $174 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $2,320 | - | $2,320 | - | 2.9% | |
| Other (as described) | MAINTENANCE | $2,137 | $1,078 | $1,059 | - | 2.7% |
| Other (as described) | EDUCATION AND TRAINING | $1,081 | $790 | $291 | - | 1.4% |
| Office expenses | $991 | $25 | $966 | - | 1.2% | |
| Other (as described) | COVID-19 SUPPLIES | $521 | $521 | - | - | 0.7% |
| All other expenses | $501 | $115 | $386 | - | 0.6% | |
| Travel | $120 | $120 | - | - | 0.1% | |
| Other employee benefits | $70 | - | $70 | - | 0.1% | |
| Fees: legal | $46 | - | $46 | - | 0.1% | |
| Total | $80,074 | 100% |
2021 · Form 990 · $455,624 spent · pay $190,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,181 | $128,181 | - | - | 28.1% | |
| Fees: other services | $105,939 | $75,978 | $29,741 | $220 | 23.3% | |
| Pay: officers, directors, trustees, key employees | $42,863 | - | $42,863 | - | 9.4% | |
| Occupancy | $29,176 | $410 | $28,766 | - | 6.4% | |
| Fees: accounting | $25,132 | - | $25,132 | - | 5.5% | |
| Other (as described) | CLASSROOM SUPPLIES | $20,337 | $20,337 | - | - | 4.5% |
| Payroll taxes | $18,617 | $13,952 | $4,665 | - | 4.1% | |
| Insurance | $17,138 | $15,529 | $1,609 | - | 3.8% | |
| Advertising and promotion | $14,910 | $680 | $14,230 | - | 3.3% | |
| All other expenses | $14,737 | $13,283 | $1,454 | - | 3.2% | |
| Fees: legal | $9,320 | - | $9,320 | - | 2.0% | |
| Other (as described) | MAINTENANCE | $8,492 | $6,759 | $1,733 | - | 1.9% |
| Office expenses | $5,524 | - | $5,524 | - | 1.2% | |
| Other (as described) | BANK CHARGES | $5,340 | $5,316 | $24 | - | 1.2% |
| Other (as described) | FIELD TRIP COSTS | $5,027 | $5,027 | - | - | 1.1% |
| Information technology | $3,557 | $2,347 | $1,210 | - | 0.8% | |
| Other employee benefits | $1,334 | - | $1,334 | - | 0.3% | |
| Total | $455,624 | 100% |
2020 · Form 990 · $454,452 spent · pay $214,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,773 | $92,325 | $31,448 | - | 27.2% | |
| Fees: other services | $96,215 | $60,926 | $35,289 | - | 21.2% | |
| Pay: disqualified persons | $61,667 | - | $61,667 | - | 13.6% | |
| Fees: accounting | $26,912 | - | $26,912 | - | 5.9% | |
| Occupancy | $25,982 | $25,982 | - | - | 5.7% | |
| Fees: legal | $20,182 | $7,059 | $13,123 | - | 4.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $19,410 | $19,410 | - | - | 4.3% |
| Payroll taxes | $17,732 | $6,290 | $11,442 | - | 3.9% | |
| Advertising and promotion | $16,426 | $5,264 | $11,162 | - | 3.6% | |
| All other expenses | $11,704 | $3,772 | $7,932 | - | 2.6% | |
| Other employee benefits | $11,228 | $11,228 | - | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,611 | - | $7,611 | - | 1.7% |
| Other (as described) | CLASSROOM FURNITURE | $5,360 | $5,360 | - | - | 1.2% |
| Other (as described) | FIELD TRIP COSTS | $4,409 | $4,409 | - | - | 1.0% |
| Office expenses | $3,541 | $620 | $2,921 | - | 0.8% | |
| Insurance | $2,165 | - | $2,165 | - | 0.5% | |
| Travel | $133 | - | $133 | - | 0.0% | |
| Interest | $2 | - | $2 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,443 | $0 | reported apart | |||
| Total | $454,452 | 100% |