CEDAR RIVER MONTESSORI SCHOOL
Cite this
Plain text CEDAR RIVER MONTESSORI SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/911384261. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CEDAR RIVER MONTESSORI SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/911384261
MLA “CEDAR RIVER MONTESSORI SCHOOL.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/911384261. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.6M · assets $1.9M
- EIN
- 91-1384261
- Address
- 15828 SE JONES RD, RENTON, WA 98058-8141
- Website
- WWW.CEDARRIVERMONTESSORI.ORG
- NTEE code
- B24Z
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Erin Karnofski | HEAD OF SCHOOL | 2016-2024 | $116,588 | $742,496 | 1 |
| Charis Sharp (former) | Former Head of School | 2009-2016 | $20,762 | $538,951 | 1 |
| Cynthia Toko (former) | BUSINESS MANAGER | 2009-2012 | $62,674 | $215,159 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Jill Pugh | VICE PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Schuyler Reid | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Renae Howard | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Carol Husmann | DIRECTOR (UNTIL 02/2025) | 2022-2024 | 1 | $0 reported | 1 |
| Annie Rodrigues | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Matt Weiner | PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Robert Mcginnis | TREASURER(UNTIL 08/2025) | 2024 | 1 | $0 reported | 1 |
| Sephy Elizai (former) | DIRECTOR (UNTIL 12/2023) | 2019-2023 | 1 | $0 reported | 1 |
| Emily Stumpf (former) | DIRECTOR (UNTIL 06/2024) | 2022-2023 | 1 | $0 reported | 1 |
| Tom Darlow (former) | DIRECTOR (UNTIL 2/23) | 2019-2022 | 1 | $0 reported | 1 |
| Noah Prince (former) | DIRECTOR (UNTIL 12/22) | 2019-2022 | 1 | $0 reported | 1 |
| Emily Bogardus (former) | Board Treasurer | 2020-2021 | 1 | $0 reported | 1 |
| Barbara Chattin-Mcnichols (former) | BOARD SECRETARY | 2019-2020 | 1 | $0 reported | 1 |
| Paige Baublitz-Watkins (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Staci Vanderpol (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Crystal Goodwin (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Scott Manson (former) | BOARD TREASURER | 2019 | 2 | $0 reported | 1 |
| Kathy Imahara (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 1 |
| Crystal Pearson (former) | Board Member | 2012-2016 | 1 | $0 reported | 1 |
| Hans Reifenrath (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Jim Wendle (former) | Treasurer | 2010-2016 | 2 | $0 reported | 1 |
| Kathryn Imahara (former) | Board President | 2013-2016 | 2 | $0 reported | 1 |
| Liz Clayworth-Scott (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Monica Hoffer (former) | Treasurer | 2016 | 1 | $0 reported | 1 |
| Sherrie Marston (former) | Secretary | 2011-2016 | 1 | $0 reported | 1 |
| Kary Krismer (former) | FORMER BOARD PRESIDENT | 2010-2012 | 1 | $0 reported | 1 |
| Kirk Smith (former) | FORMER BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| G Kirk Smith (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Heather Wilson (former) | PRESIDENT | 2009-2010 | 2 | $0 reported | 1 |
| Ali Spietz (former) | SECRETARY | 2009-2010 | 2 | $0 reported | 1 |
| Marija Horoszowski (former) | Director | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $117K · 44 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN KARNOFSKI | HEAD OF SCHOOL | 40 | $104,369 | $0 | $12,219 | $116,588 | 1 |
| MATT WEINER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL PUGH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RENAE HOWARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE RODRIGUES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL HUSMANN | DIRECTOR (UNTIL 02/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCGINNIS | TREASURER(UNTIL 08/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $120K · 43 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN KARNOFSKI | HEAD OF SCHOOL | 40 | $108,220 | $0 | $11,583 | $119,803 | 1 |
| JILL PUGH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER REID | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RENAE HOWARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL HUSMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE RODRIGUES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEPHY ELIZAI | DIRECTOR (UNTIL 12/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY STUMPF | DIRECTOR (UNTIL 06/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $115K · 45 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN KARNOFSKI | HEAD OF SCHOOL | 40 | $103,132 | $0 | $11,592 | $114,724 | 1 |
| JILL PUGH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER REID | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY STUMPF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RENAE HOWARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SEPHY ELIZAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL HUSMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DARLOW | DIRECTOR (UNTIL 2/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH PRINCE | DIRECTOR (UNTIL 12/22) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $107K · 45 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Karnofski | Head of School | 40 | $98,020 | $0 | $9,176 | $107,196 | 1 |
| Tom Darlow | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Pugh | Board Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Bogardus | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Renae Howard | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sephy Elizai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Noah Prince | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Schuyler Reid | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $107K · 44 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN KARNOFSKI | HEAD OF SCHOOL | 40 | $98,925 | $0 | $8,333 | $107,258 | 1 |
| TOM DARLOW | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY BOGARDUS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CHATTIN-MCNICHOLS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH PRINCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE BAUBLITZ-WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEPHY ELIZAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI VANDERPOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GOODWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $96K · 45 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN KARNOFSKI | HEAD OF SCHOOL | 40 | $88,186 | $0 | $7,993 | $96,179 | 1 |
| TOM DARLOW | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MANSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CHATTIN-MCNICHOLS | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY IMAHARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH PRINCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE BAUBLITZ-WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEPHY ELIZAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI VANDERPOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GOODWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $102K · 43 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Karnofski | Head of School | 40 | $73,127 | $0 | $7,621 | $80,748 | 1 |
| Charis Sharp | Former Head of School | 40 | $19,994 | $0 | $768 | $20,762 | 1 |
| Crystal Pearson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hans Reifenrath | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Wendle | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Imahara | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Liz Clayworth-Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Hoffer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherrie Marston | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $84K · 40 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charis Sharp | Head of School | 40 | $74,313 | $0 | $9,263 | $83,576 | 1 |
| Kathryn Imahara | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Crystal Pearson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Wendle | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherrie Marston | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Hans Reifenrath | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Clayworth-Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $81K · 32 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARIS SHARP | HEAD OF SCHOOL | 40 | $71,662 | $0 | $9,716 | $81,378 | 1 |
| KATHRYN IMAHARA | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WENDLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE MARSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS REIFENRATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ CLAYWORTH-SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $88K · 37 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARIS SHARP | HEAD OF SCHOOL | 40 | $78,258 | $0 | $10,065 | $88,323 | 1 |
| KATHRYN IMAHARA | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WENDLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE MARSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $143K · 39 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARIS SHARP | HEAD OF SCHOOL | 40 | $67,240 | $0 | $13,325 | $80,565 | 1 |
| CYNTHIA TOKO | BUSINESS MANAGER | 36 | $53,325 | $0 | $9,349 | $62,674 | 1 |
| KARY KRISMER | FORMER BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY IMAHARA | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WENDLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE MARSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK SMITH | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 2 paid, $120K · 39 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARIS SHARP | DIRECTOR | 40 | $67,090 | $0 | $0 | $67,090 | 1 |
| CYNTHIA TOKO | BUSINESS MNGR | 40 | $53,325 | $0 | $0 | $53,325 | 1 |
| JIM WENDLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| G KIRK SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARY KRISMER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE MARSTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 2 paid, $117K · 42 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARIS SHARP | DIRECTOR | 40 | $63,653 | $0 | $0 | $63,653 | 1 |
| CYNTHIA TOKO | BUSINESS MNGR | 40 | $53,073 | $0 | $0 | $53,073 | 1 |
| HEATHER WILSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WENDLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| G KIRK SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI SPIETZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KARY KRISMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · 2 paid, $100K · 31 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charis Sharp | Director | 40 | $53,604 | $0 | $0 | $53,604 | 1 |
| Cynthia Toko | Business Mngr | 40 | $46,087 | $0 | $0 | $46,087 | 1 |
| Marija Horoszowski | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Wilson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| G Kirk Smith | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ali Spietz | Secretary | 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 | ||||||||
| $2,709,273 | $2,599,671 | $1,884,611 | $1,246,830 | $104,723 | $2,569,666 | $100,130 | 44 | 30 |
| 2023 · Form 990 | ||||||||
| $2,767,135 | $2,695,591 | $1,804,176 | $1,137,228 | $121,903 | $2,654,144 | $122,375 | 43 | 20 |
| 2022 · Form 990 | ||||||||
| $2,632,529 | $2,798,320 | $1,789,208 | $1,065,684 | $75,906 | $2,534,136 | $119,427 | 45 | 20 |
| 2021 · Form 990 | ||||||||
| $3,062,195 | $2,354,457 | $1,810,570 | $1,231,475 | $969,435 | $2,089,517 | $110,632 | 45 | 25 |
| 2020 · Form 990 | ||||||||
| $2,039,624 | $2,086,685 | $1,732,021 | $523,737 | $389,385 | $1,667,420 | $103,468 | 44 | 20 |
| 2019 · Form 990 | ||||||||
| $1,852,423 | $1,882,927 | $1,813,646 | $570,798 | $44,532 | $1,805,744 | $103,655 | 45 | 60 |
| 2016 · Form 990 | ||||||||
| $1,784,080 | $1,632,468 | $1,399,058 | $394,266 | $97,534 | $1,691,689 | $100,006 | 43 | 70 |
| 2015 · Form 990 | ||||||||
| $1,624,025 | $1,484,720 | $1,352,339 | $242,654 | $94,771 | $1,528,609 | $83,180 | 40 | 70 |
| 2014 · Form 990 | ||||||||
| $1,267,956 | $1,402,829 | $1,217,069 | $103,349 | $76,820 | $1,384,084 | $83,078 | 32 | 85 |
| 2013 · Form 990 | ||||||||
| $1,349,188 | $1,268,974 | $765,687 | $238,222 | $75,592 | $1,273,920 | $88,629 | 37 | 85 |
| 2012 · Form 990 | ||||||||
| $1,280,558 | $1,256,356 | $731,012 | $158,008 | $78,496 | $1,205,002 | $142,684 | 39 | 85 |
| 2011 · Form 990 | ||||||||
| $1,212,666 | $1,178,623 | $723,936 | $133,807 | $35,795 | $1,143,096 | $120,415 | 39 | 125 |
| 2010 · Form 990 | ||||||||
| $1,166,970 | $1,197,449 | $776,633 | $97,768 | $24,087 | $1,084,115 | $135,003 | 42 | 125 |
| 2009 · Form 990 | ||||||||
| $1,051,670 | $1,025,733 | $635,741 | $215,907 | $28,895 | $969,595 | $108,355 | 31 | 135 |
Funders of this organization
6 grantors reported grants to this organization, $91,198 in all, tax years 2016 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 | 2019, 2021, 2023-2024 | 4 | $46,772 | 2024 | $15,210 | show |
| SCHOLAR FUND | Public charity | Exact | 2023 | 1 | $30,713 | 2023 | $30,713 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $5,772 | 2016 | $5,772 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022 | 1 | $5,045 | 2022 | $5,045 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CEDAR RIVER MONTESSORI SCHOOL” | 2020-2023 | 4 | $2,184 | 2023 | $498 | show |
| PEAKCU FOUNDATION | Private foundation | Fuzzy filed as “CEDAR RIVER MONTESSORI SCHOOL” | 2022-2024 | 3 | $712 | 2024 | $200 | 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 |
|---|---|---|---|---|---|---|---|
| BURIEN MONTESSORI SCHOOL INC | WA | B24 | $3,956,539 | $3,653,140 | HEAD OF SCHOOL | $143,263 | Same NTEE code B24, revenue within 2x, same state, similar name |
| CASCADIA SCHOOL | WA | B24 | $1,855,705 | $1,750,309 | EX. OFFICIO | $67,020 | Same NTEE code B24, revenue within 2x, same state, similar mission |
| SHORELINE CHRISTIAN SCHOOL | WA | B24 | $4,489,458 | $4,040,918 | Director | $0 | Same NTEE code B24, revenue within 2x, same state, similar mission |
| RIVERSIDE CHRISTIAN SCHOOL | WA | B24 | $3,739,623 | $3,869,224 | Superintendent | $103,200 | Same NTEE code B24, revenue within 2x, same state |
| CENTRALIA CHRISTIAN SCHOOL | WA | B24 | $2,033,797 | $2,119,962 | MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| ISLAND SCHOOL | WA | B24 | $2,342,395 | $2,295,498 | Head of School | $191,609 | Same NTEE code B24, revenue within 2x, same state |
| BELLINGHAM CHRISTIAN SCHOOL INC | WA | B24 | $3,432,460 | $3,537,864 | Director | $0 | Same NTEE code B24, revenue within 2x, same state |
| SILVERWOOD SCHOOL | WA | B24 | $1,660,357 | $1,579,361 | HEAD OF SCHOOL | $113,487 | Same NTEE code B24, revenue within 2x, same state |
| SEATTLE AMISTAD SCHOOL | WA | B24 | $4,175,284 | $4,521,369 | Head of School to February 2025 | $114,548 | Same NTEE code B24, revenue within 2x, same state |
| RIVER ACADEMY A NON PROFIT CORPORATION | WA | B24 | $2,521,405 | $2,555,006 | HEAD OF SCHOOL | $142,275 | Same NTEE code B24, revenue within 2x, same state |
| HARBOR SCHOOL | WA | B24 | $1,705,638 | $1,673,535 | Head of the School | $107,790 | Same NTEE code B24, revenue within 2x, same state |
| SEATTLE NATIVITY SCHOOL | WA | B24 | $2,856,866 | $2,279,190 | PRINCIPAL | $107,893 | Same NTEE code B24, revenue within 2x, same state |
| SEATTLE AREA GERMAN AMERICAN SCHOOL | WA | B24 | $2,389,701 | $2,605,972 | HEAD OF SCHOOL | $146,186 | Same NTEE code B24, revenue within 2x, same state |
| PINNACLES PREP CHARTER SCHOOL | WA | B24 | $4,598,789 | $4,803,385 | CEO | $143,863 | Same NTEE code B24, revenue within 2x, same state |
| THE NOVA SCHOOL ASSOCIATION | WA | B24 | $2,439,854 | $2,281,726 | Head of School | $144,902 | Same NTEE code B24, revenue within 2x, same state |
| CEDAR TREE A NON PROFIT ORGANIZATION | WA | B24 | $2,361,457 | $2,109,735 | Headmaster | $121,324 | Same NTEE code B24, revenue within 2x, same state |
| SOUNDVIEW SCHOOL | WA | B24 | $3,538,613 | $3,684,045 | HEAD OF SCHOOL (UNTIL 06/2025) | $269,087 | Same NTEE code B24, revenue within 2x, same state |
| SALISH SCHOOL OF SPOKANE | WA | B24 | $2,603,579 | $2,254,581 | Board Vice President | $9,758 | Same NTEE code B24, revenue within 2x, same state |
| OLYMPIA WALDORF EDUCATION ASSOCIATION | WA | B24 | $1,875,100 | $2,013,054 | FACULTY REPR | $39,950 | Same NTEE code B24, revenue within 2x, same state |
| SEATTLE CLASSICAL CHRISTIAN SCHOOL | WA | B24 | $4,010,612 | $4,053,153 | HEADMASTER | $102,917 | Same NTEE code B24, revenue within 2x, same state |
| CORNERSTONE CHRISTIAN ACADEMY FOR LEARNING AND LEADERSHIP | WA | B24 | $3,985,406 | $4,757,683 | DIRECTOR | $186,809 | Same NTEE code B24, revenue within 2x, same state |
| EXPLORER WEST AN INDEPENDENT MIDDLE SCHOOL | WA | B24 | $3,891,193 | $3,526,998 | HEAD OF SCHOOL | $176,532 | Same NTEE code B24, revenue within 2x, same state |
| RIVER MONTESSORI CHARTER SCHOOL | CA | B24 | $2,232,287 | $2,333,309 | EXECUTIVE DIRECTOR/SUPERINTENDENT | $178,150 | Same NTEE code B24, revenue within 2x, similar name |
| PROVIDENCE MONTESSORI SCHOOL INC | KY | B24 | $4,069,425 | $4,122,653 | Co Ex. Director | $97,470 | Same NTEE code B24, revenue within 2x, similar mission |
| SUNSTONE MONTESSORI SCHOOL INC | OR | B24 | $3,980,373 | $3,714,287 | Head of School | $128,674 | Same NTEE code B24, revenue within 2x, similar mission |
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 · $2,599,671 spent · pay $1,847,851 · grants $117,839 · events $31,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,417,640 | $1,118,369 | $216,940 | $82,331 | 54.5% | |
| Other employee benefits | $160,232 | $149,528 | $10,704 | - | 6.2% | |
| Payroll taxes | $144,606 | $112,227 | $25,444 | $6,935 | 5.6% | |
| Depreciation and depletion | $118,190 | $118,190 | - | - | 4.5% | |
| Grants to US individuals | $117,839 | $117,839 | - | - | 4.5% | |
| Occupancy | $117,319 | $110,863 | $6,456 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $100,130 | - | $100,130 | - | 3.9% | |
| Other (as described) | EDUCATIONAL MATERIALS | $98,898 | $98,098 | $800 | - | 3.8% |
| Information technology | $86,690 | $86,529 | $136 | $25 | 3.3% | |
| Fees: other services | $47,843 | $47,843 | - | - | 1.8% | |
| Insurance | $41,981 | $34,748 | $7,233 | - | 1.6% | |
| Office expenses | $38,469 | $33,668 | $1,872 | $2,929 | 1.5% | |
| Pension plan contributions | $25,243 | $20,614 | $3,303 | $1,326 | 1.0% | |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.8% | |
| Advertising and promotion | $15,556 | $14,862 | $498 | $196 | 0.6% | |
| Other (as described) | MISC EXPENSES | $14,298 | $14,298 | - | - | 0.5% |
| Other (as described) | RESTORATION PROJECTS | $10,463 | $10,463 | - | - | 0.4% |
| Other (as described) | CONTINUING EDUCATION | $8,534 | $8,534 | - | - | 0.3% |
| Fees: legal | $7,415 | - | $7,415 | - | 0.3% | |
| Fees: professional fundraisers | $4,535 | - | - | $4,535 | 0.2% | |
| Travel | $3,290 | $3,290 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,670 | $31,315 | reported apart | |||
| Total | $2,599,671 | 100% |
2023 · Form 990 · $2,695,591 spent · pay $1,885,068 · grants $162,832 · events $51,367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,441,518 | $1,056,678 | $378,763 | $6,077 | 53.5% | |
| Grants to US individuals | $162,832 | $162,832 | - | - | 6.0% | |
| Other employee benefits | $148,618 | $139,394 | $9,142 | $82 | 5.5% | |
| Payroll taxes | $145,213 | $112,607 | $32,084 | $522 | 5.4% | |
| Occupancy | $137,766 | $132,425 | $5,341 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $122,375 | $95,452 | $26,923 | - | 4.5% | |
| Other (as described) | EDUCATIONAL MATERIALS | $116,419 | $105,221 | $184 | $11,014 | 4.3% |
| Depreciation and depletion | $110,819 | $110,819 | - | - | 4.1% | |
| Information technology | $63,291 | $63,171 | $120 | - | 2.3% | |
| Fees: other services | $47,769 | $47,769 | - | - | 1.8% | |
| Insurance | $37,036 | $32,752 | $4,284 | - | 1.4% | |
| Office expenses | $33,628 | $29,415 | $1,382 | $2,831 | 1.2% | |
| Pension plan contributions | $27,344 | $19,015 | $8,147 | $182 | 1.0% | |
| Fees: accounting | $24,250 | $8,250 | $16,000 | - | 0.9% | |
| Other (as described) | CONTINUING EDUCATION | $23,708 | $23,051 | $161 | $496 | 0.9% |
| Fees: professional fundraisers | $18,384 | - | - | $18,384 | 0.7% | |
| Other (as described) | RESTORATION PROJECTS | $13,828 | $13,828 | - | - | 0.5% |
| Advertising and promotion | $11,007 | $6,617 | $4,390 | - | 0.4% | |
| Other (as described) | MISC EXPENSES | $5,211 | $4,920 | $291 | - | 0.2% |
| Travel | $3,975 | $3,975 | - | - | 0.1% | |
| Fees: legal | $600 | - | $600 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,835 | $51,367 | reported apart | |||
| Total | $2,695,591 | 100% |
2022 · Form 990 · $2,798,320 spent · pay $2,006,260 · grants $150,564 · events $27,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,529,509 | $1,229,660 | $299,849 | - | 54.7% | |
| Other employee benefits | $174,216 | $165,661 | $8,555 | - | 6.2% | |
| Payroll taxes | $158,763 | $130,429 | $28,334 | - | 5.7% | |
| Grants to US individuals | $150,564 | $150,564 | - | - | 5.4% | |
| Occupancy | $133,500 | $126,373 | $7,127 | - | 4.8% | |
| Other (as described) | EDUCATIONAL MATERIALS | $123,967 | $111,534 | $398 | $12,035 | 4.4% |
| Pay: officers, directors, trustees, key employees | $119,427 | $93,153 | $26,274 | - | 4.3% | |
| Depreciation and depletion | $102,019 | $79,537 | $22,482 | - | 3.6% | |
| Information technology | $80,206 | $78,861 | $1,345 | - | 2.9% | |
| Fees: accounting | $42,590 | $6,600 | $35,990 | - | 1.5% | |
| Fees: other services | $41,952 | $41,952 | - | - | 1.5% | |
| Other (as described) | CONTINUING EDUCATION | $34,675 | $32,698 | $1,678 | $299 | 1.2% |
| Insurance | $33,859 | $30,182 | $3,677 | - | 1.2% | |
| Office expenses | $28,061 | $24,120 | $1,824 | $2,117 | 1.0% | |
| Pension plan contributions | $24,345 | $17,772 | $6,573 | - | 0.9% | |
| Other (as described) | RESTORATION PROJECTS | $8,433 | $8,433 | - | - | 0.3% |
| Travel | $6,885 | $6,885 | - | - | 0.2% | |
| Advertising and promotion | $4,557 | $1,689 | $2,868 | - | 0.2% | |
| Other (as described) | MISC EXPENSES | $585 | $487 | $98 | - | 0.0% |
| Interest | $207 | $207 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,821 | $27,354 | reported apart | |||
| Total | $2,798,320 | 100% |
2021 · Form 990 · $2,354,457 spent · pay $1,741,936 · grants $0 · events $52,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,321,018 | $1,029,908 | $291,110 | - | 56.1% | |
| Other employee benefits | $155,338 | $121,106 | $34,232 | - | 6.6% | |
| Payroll taxes | $130,987 | $102,122 | $28,865 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $110,632 | $86,252 | $24,380 | - | 4.7% | |
| Other (as described) | Miscellaneous | $96,418 | $80,576 | $40 | $15,802 | 4.1% |
| Depreciation and depletion | $91,129 | $71,047 | $20,082 | - | 3.9% | |
| Other (as described) | RESTORATION PROJECTS | $72,836 | $72,836 | - | - | 3.1% |
| Occupancy | $61,300 | $47,792 | $13,508 | - | 2.6% | |
| Other (as described) | STUDENT MATERIALS AND FEES | $59,266 | $59,266 | - | - | 2.5% |
| Fees: accounting | $58,000 | - | $58,000 | - | 2.5% | |
| Office expenses | $42,904 | $35,952 | $6,811 | $141 | 1.8% | |
| Conferences, conventions and meetings | $32,757 | $32,757 | - | - | 1.4% | |
| Insurance | $31,502 | $28,544 | $2,958 | - | 1.3% | |
| Other (as described) | Repair and Maintenance | $30,888 | $30,888 | - | - | 1.3% |
| Information technology | $27,401 | $21,363 | $6,016 | $22 | 1.2% | |
| Pension plan contributions | $23,961 | $18,681 | $5,280 | - | 1.0% | |
| Advertising and promotion | $4,965 | $4,065 | $900 | - | 0.2% | |
| Interest | $3,155 | $2,459 | $696 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,560 | $20,155 | reported apart | |||
| Total | $2,354,457 | 100% |
2020 · Form 990 · $2,086,685 spent · pay $1,618,772 · grants $0 · events $70,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,217,098 | $932,305 | $284,793 | - | 58.3% | |
| Other employee benefits | $158,525 | $121,431 | $37,094 | - | 7.6% | |
| Payroll taxes | $118,253 | $90,583 | $27,670 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $103,468 | $79,257 | $24,211 | - | 5.0% | |
| Depreciation and depletion | $89,325 | $89,325 | - | - | 4.3% | |
| Other (as described) | MISCELLANEOUS | $62,652 | $45,108 | $736 | $16,808 | 3.0% |
| Occupancy | $44,782 | $44,782 | - | - | 2.1% | |
| Conferences, conventions and meetings | $41,709 | $37,071 | $4,638 | - | 2.0% | |
| Information technology | $34,084 | $34,018 | $44 | $22 | 1.6% | |
| Office expenses | $31,173 | $31,173 | - | - | 1.5% | |
| Other (as described) | EDUCATIONAL MATERIALS | $30,802 | $30,684 | $118 | - | 1.5% |
| Other (as described) | STUDENT MANAGEMENT FEES | $27,205 | $23,129 | - | $4,076 | 1.3% |
| Other (as described) | REPAIR AND MAINTENANCE | $26,894 | $26,894 | - | - | 1.3% |
| Insurance | $24,470 | $24,470 | - | - | 1.2% | |
| Fees: legal | $24,137 | - | $24,137 | - | 1.2% | |
| Pension plan contributions | $21,428 | $16,414 | $5,014 | - | 1.0% | |
| Interest | $13,965 | $13,965 | - | - | 0.7% | |
| Fees: accounting | $12,300 | - | $12,300 | - | 0.6% | |
| Advertising and promotion | $4,415 | $2,365 | $2,050 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $17,992 | $28,454 | reported apart | |||
| Total | $2,086,685 | 100% |
2019 · Form 990 · $1,882,927 spent · pay $1,362,125 · grants $0 · events $39,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $990,534 | $755,645 | $234,889 | - | 52.6% | |
| Other employee benefits | $151,565 | $115,623 | $35,942 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $103,655 | $79,075 | $24,580 | - | 5.5% | |
| Payroll taxes | $99,383 | $75,816 | $23,567 | - | 5.3% | |
| Other (as described) | MISCELLANEOUS | $91,873 | $69,521 | $3,304 | $19,048 | 4.9% |
| Depreciation and depletion | $86,340 | $86,340 | - | - | 4.6% | |
| Other (as described) | EDUCATIONAL MATERIALS | $56,475 | $50,615 | $5,860 | - | 3.0% |
| Other (as described) | REPAIR AND MAINTENANCE | $51,285 | $51,285 | - | - | 2.7% |
| Insurance | $40,762 | $40,762 | - | - | 2.2% | |
| Office expenses | $37,594 | $36,333 | $186 | $1,075 | 2.0% | |
| Occupancy | $36,406 | $36,406 | - | - | 1.9% | |
| Conferences, conventions and meetings | $24,323 | $20,274 | $4,049 | - | 1.3% | |
| Interest | $23,344 | $23,344 | - | - | 1.2% | |
| Information technology | $19,718 | $19,228 | $490 | - | 1.0% | |
| Pension plan contributions | $16,988 | $12,960 | $4,028 | - | 0.9% | |
| Fees: accounting | $14,000 | $5,415 | $8,585 | - | 0.7% | |
| Fees: legal | $12,576 | $4,865 | $7,711 | - | 0.7% | |
| Other (as described) Event | SPECIAL EVENTS | $11,594 | - | - | $11,594 | 0.6% |
| Fees: other services | $7,570 | $2,928 | $4,642 | - | 0.4% | |
| Advertising and promotion | $6,942 | $5,253 | $250 | $1,439 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,157 | reported apart | |||
| Total | $1,882,927 | 100% |
2016 · Form 990 · $1,632,468 spent · pay $1,261,214 · grants $0 · events $20,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $886,229 | $659,942 | $217,957 | $8,330 | 54.3% | |
| Other employee benefits | $150,149 | $117,239 | $32,910 | - | 9.2% | |
| Payroll taxes | $104,455 | $82,135 | $21,520 | $800 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $100,006 | $75,273 | $23,963 | $770 | 6.1% | |
| Depreciation and depletion | $76,396 | $76,396 | - | - | 4.7% | |
| Other (as described) | Miscellaneous | $73,224 | $69,665 | $327 | $3,232 | 4.5% |
| Occupancy | $43,504 | $43,504 | - | - | 2.7% | |
| Office expenses | $33,249 | $32,674 | $575 | - | 2.0% | |
| Insurance | $32,596 | $32,596 | - | - | 2.0% | |
| Interest | $29,392 | $29,392 | - | - | 1.8% | |
| Other (as described) | Educational Materials | $25,959 | $25,382 | $577 | - | 1.6% |
| Pension plan contributions | $20,375 | $14,584 | $5,586 | $205 | 1.2% | |
| Other (as described) | Repair and Maintenance | $19,849 | $19,849 | - | - | 1.2% |
| Information technology | $14,842 | $14,028 | $814 | - | 0.9% | |
| Fees: other services | $14,500 | $1,500 | $13,000 | - | 0.9% | |
| Other (as described) | Continuing education | $4,002 | $3,817 | $90 | $95 | 0.2% |
| Advertising and promotion | $3,741 | $3,273 | - | $468 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $15,120 | $20,758 | reported apart | |||
| Total | $1,632,468 | 100% |
2015 · Form 990 · $1,484,720 spent · pay $1,148,852 · grants $0 · events $14,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $863,855 | $657,943 | $193,559 | $12,353 | 58.2% | |
| Payroll taxes | $99,135 | $79,137 | $18,851 | $1,147 | 6.7% | |
| Other employee benefits | $85,005 | $71,950 | $13,055 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $83,180 | $64,246 | $18,008 | $926 | 5.6% | |
| Other (as described) | Miscellaneous | $73,710 | $57,437 | $868 | $15,405 | 5.0% |
| Depreciation and depletion | $62,975 | $62,975 | - | - | 4.2% | |
| Occupancy | $39,916 | $39,916 | - | - | 2.7% | |
| Insurance | $34,001 | $34,001 | - | - | 2.3% | |
| Interest | $30,819 | $30,819 | - | - | 2.1% | |
| Office expenses | $30,208 | $29,410 | $798 | - | 2.0% | |
| Other (as described) | Educational Materials | $23,058 | $22,373 | $685 | - | 1.6% |
| Pension plan contributions | $17,677 | $13,085 | $4,592 | - | 1.2% | |
| Other (as described) | Continuing education | $12,616 | $10,902 | $1,714 | - | 0.8% |
| Other (as described) | Repair and Maintenance | $10,056 | $9,999 | - | $57 | 0.7% |
| Fees: other services | $10,019 | $7,900 | $2,119 | - | 0.7% | |
| Advertising and promotion | $8,490 | $8,022 | - | $468 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $14,220 | $14,082 | reported apart | |||
| Total | $1,484,720 | 100% |
2014 · Form 990 · $1,402,829 spent · pay $1,051,812 · grants $0 · events $27,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $777,205 | $571,042 | $164,604 | $41,559 | 55.4% | |
| Occupancy | $108,635 | $108,635 | - | - | 7.7% | |
| Payroll taxes | $90,354 | $70,514 | $15,701 | $4,139 | 6.4% | |
| Other employee benefits | $86,248 | $75,289 | $10,959 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $83,078 | $62,724 | $16,853 | $3,501 | 5.9% | |
| Other (as described) | MISCELLANEOUS | $55,482 | $45,572 | $4,043 | $5,867 | 4.0% |
| Depreciation and depletion | $46,054 | $46,054 | - | - | 3.3% | |
| Office expenses | $31,408 | $30,307 | $1,022 | $79 | 2.2% | |
| Insurance | $30,085 | $30,085 | - | - | 2.1% | |
| Other (as described) | EDUCATIONAL MATERIALS | $25,006 | $22,997 | $2,009 | - | 1.8% |
| Pension plan contributions | $14,927 | $10,436 | $4,145 | $346 | 1.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $14,128 | $13,300 | $828 | - | 1.0% |
| Interest | $13,706 | $13,706 | - | - | 1.0% | |
| Advertising and promotion | $9,554 | $8,489 | $630 | $435 | 0.7% | |
| Fees: other services | $8,900 | $400 | $8,500 | - | 0.6% | |
| Other (as described) | CONTINUING EDUCATION | $6,747 | $5,548 | $1,039 | $160 | 0.5% |
| Fees: legal | $1,312 | $1,312 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,715 | $27,988 | reported apart | |||
| Total | $1,402,829 | 100% |
2013 · Form 990 · $1,268,974 spent · pay $900,591 · grants $0 · events $12,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $664,276 | $495,565 | $155,642 | $13,069 | 52.3% | |
| Occupancy | $101,431 | $101,431 | - | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $88,629 | $67,259 | $19,932 | $1,438 | 7.0% | |
| Payroll taxes | $72,152 | $56,866 | $14,156 | $1,130 | 5.7% | |
| Other employee benefits | $61,233 | $53,800 | $7,433 | - | 4.8% | |
| Other (as described) | MISCELLANEOUS | $58,958 | $39,826 | - | $19,132 | 4.6% |
| Depreciation and depletion | $47,495 | $47,495 | - | - | 3.7% | |
| Office expenses | $27,977 | $27,377 | $600 | - | 2.2% | |
| All other expenses | $25,774 | $25,774 | - | - | 2.0% | |
| Other (as described) | REPAIR AND MAINTENANCE | $19,778 | $19,504 | - | $274 | 1.6% |
| Insurance | $19,220 | $19,220 | - | - | 1.5% | |
| Other (as described) | CONTINUING EDUCATION | $18,801 | $17,865 | $936 | - | 1.5% |
| Other (as described) | EDUCATIONAL MATERIALS | $14,683 | $14,377 | - | $306 | 1.2% |
| Pension plan contributions | $14,301 | $8,991 | $5,090 | $220 | 1.1% | |
| Interest | $13,603 | $13,603 | - | - | 1.1% | |
| Fees: other services | $12,500 | $12,500 | - | - | 1.0% | |
| Advertising and promotion | $8,163 | $7,851 | - | $312 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $12,034 | $12,820 | reported apart | |||
| Total | $1,268,974 | 100% |
2012 · Form 990 · $1,256,356 spent · pay $910,658 · grants $0 · events $11,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $622,576 | $485,425 | $131,999 | $5,152 | 49.6% | |
| Pay: officers, directors, trustees, key employees | $142,684 | $111,251 | $30,252 | $1,181 | 11.4% | |
| Occupancy | $101,408 | $101,408 | - | - | 8.1% | |
| Payroll taxes | $71,354 | $55,635 | $15,129 | $590 | 5.7% | |
| Other employee benefits | $66,606 | $51,933 | $14,122 | $551 | 5.3% | |
| Other (as described) | MISCELLANEOUS | $51,113 | $35,439 | $1 | $15,673 | 4.1% |
| Depreciation and depletion | $47,358 | $47,358 | - | - | 3.8% | |
| Office expenses | $33,325 | $32,512 | $600 | $213 | 2.7% | |
| Other (as described) | EDUCATIONAL MATERIALS | $27,936 | $27,936 | - | - | 2.2% |
| Other (as described) | CONTINUING EDUCATION | $18,205 | $18,201 | $4 | - | 1.4% |
| Insurance | $17,816 | $17,816 | - | - | 1.4% | |
| Other (as described) | REPAIR AND MAINTENANCE | $17,338 | $17,338 | - | - | 1.4% |
| Interest | $15,450 | $15,450 | - | - | 1.2% | |
| Pension plan contributions | $7,438 | $5,799 | $1,577 | $62 | 0.6% | |
| Advertising and promotion | $6,818 | $6,818 | - | - | 0.5% | |
| Fees: other services | $4,227 | $4,227 | - | - | 0.3% | |
| Fees: accounting | $2,721 | $2,721 | - | - | 0.2% | |
| Fees: legal | $1,983 | $1,983 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $11,987 | reported apart | |||
| Total | $1,256,356 | 100% |
2011 · Form 990 · $1,178,623 spent · pay $850,174 · grants $8,000 · events $15,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $568,371 | $454,697 | $113,674 | - | 48.2% | |
| Pay: officers, directors, trustees, key employees | $120,415 | $96,332 | $24,083 | - | 10.2% | |
| Other employee benefits | $74,963 | $59,970 | $14,993 | - | 6.4% | |
| Payroll taxes | $74,474 | $59,579 | $14,895 | - | 6.3% | |
| Other (as described) | LEASE - JONES ROAD | $66,850 | $53,480 | $13,370 | - | 5.7% |
| All other expenses | $64,026 | $55,643 | $8,383 | - | 5.4% | |
| Depreciation and depletion | $45,488 | $36,390 | $9,098 | - | 3.9% | |
| Occupancy | $33,223 | $26,578 | $6,645 | - | 2.8% | |
| Interest | $22,541 | $18,033 | $4,508 | - | 1.9% | |
| Insurance | $16,802 | $13,442 | $3,360 | - | 1.4% | |
| Other (as described) | CONTINUING EDUCATION | $15,471 | $15,471 | - | - | 1.3% |
| Other (as described) | EDUCATIONAL MATERIALS | $14,173 | $14,173 | - | - | 1.2% |
| Office expenses | $13,569 | $10,855 | $2,714 | - | 1.2% | |
| Other (as described) | SUPPLIES | $13,155 | $13,155 | - | - | 1.1% |
| Pension plan contributions | $11,951 | $9,561 | $2,390 | - | 1.0% | |
| Grants to US individuals | $8,000 | $8,000 | - | - | 0.7% | |
| Advertising and promotion | $6,977 | $5,582 | $1,395 | - | 0.6% | |
| Fees: accounting | $2,758 | $2,206 | $552 | - | 0.2% | |
| Fees: legal | $1,869 | $1,495 | $374 | - | 0.2% | |
| Travel | $1,471 | $1,179 | $292 | - | 0.1% | |
| Information technology | $1,326 | $1,061 | $265 | - | 0.1% | |
| Fees: other services | $750 | $600 | $150 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $15,840 | reported apart | |||
| Total | $1,178,623 | 100% |
2010 · Form 990 · $1,197,449 spent · pay $852,970 · grants $10,425 · events $28,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $571,402 | $457,122 | $114,280 | - | 47.7% | |
| Pay: officers, directors, trustees, key employees | $135,003 | $108,002 | $27,001 | - | 11.3% | |
| Payroll taxes | $81,404 | $65,123 | $16,281 | - | 6.8% | |
| Other (as described) | LEASE - JONES ROAD | $67,100 | $53,680 | $13,420 | - | 5.6% |
| Other employee benefits | $57,005 | $45,604 | $11,401 | - | 4.8% | |
| All other expenses | $55,532 | $48,578 | $6,954 | - | 4.6% | |
| Depreciation and depletion | $37,726 | $30,181 | $7,545 | - | 3.2% | |
| Occupancy | $34,767 | $27,814 | $6,953 | - | 2.9% | |
| Interest | $25,796 | $20,637 | $5,159 | - | 2.2% | |
| Insurance | $16,850 | $13,480 | $3,370 | - | 1.4% | |
| Other (as described) | SUPPLIES | $15,431 | $15,431 | - | - | 1.3% |
| Other (as described) | MAINTENANCE | $13,099 | $10,479 | $2,620 | - | 1.1% |
| Other (as described) | CONTINUING EDUCATION | $12,432 | $12,432 | - | - | 1.0% |
| Other (as described) | EDUCATIONAL MATERIALS | $11,998 | $11,998 | - | - | 1.0% |
| Office expenses | $11,996 | $9,358 | $2,638 | - | 1.0% | |
| Fees: accounting | $11,161 | $8,929 | $2,232 | - | 0.9% | |
| Fees: legal | $10,626 | $8,501 | $2,125 | - | 0.9% | |
| Grants to US individuals | $10,425 | $10,425 | - | - | 0.9% | |
| Pension plan contributions | $8,156 | $6,525 | $1,631 | - | 0.7% | |
| Advertising and promotion | $8,040 | $6,432 | $1,608 | - | 0.7% | |
| Fees: other services | $1,500 | $1,200 | $300 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $28,000 | reported apart | |||
| Total | $1,197,449 | 100% |
2009 · Form 990 · $1,025,733 spent · pay $706,856 · grants $7,620 · events $25,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $477,592 | $382,074 | $95,518 | - | 46.6% | |
| Pay: officers, directors, trustees, key employees | $108,355 | $86,684 | $21,671 | - | 10.6% | |
| Occupancy | $72,078 | $57,662 | $14,416 | - | 7.0% | |
| Payroll taxes | $67,082 | $53,666 | $13,416 | - | 6.5% | |
| Other employee benefits | $53,827 | $43,062 | $10,765 | - | 5.2% | |
| All other expenses | $40,354 | $32,284 | $8,070 | - | 3.9% | |
| Office expenses | $37,017 | $29,614 | $7,403 | - | 3.6% | |
| Depreciation and depletion | $29,411 | $23,529 | $5,882 | - | 2.9% | |
| Interest | $24,179 | $19,343 | $4,836 | - | 2.4% | |
| Fees: other services | $22,665 | $18,132 | $4,533 | - | 2.2% | |
| Insurance | $16,835 | $13,468 | $3,367 | - | 1.6% | |
| Other (as described) | Supplies | $15,975 | $12,780 | $3,195 | - | 1.6% |
| Other (as described) | Animal & Coop expense | $14,620 | $11,696 | $2,924 | - | 1.4% |
| Other (as described) | Educational Materials | $14,335 | $11,468 | $2,867 | - | 1.4% |
| Other (as described) | Equipment rental and maint | $11,888 | $9,510 | $2,378 | - | 1.2% |
| Other (as described) | Continuing Ed expense | $9,322 | $7,458 | $1,864 | - | 0.9% |
| Grants to US individuals | $7,620 | $7,620 | - | - | 0.7% | |
| Fees: accounting | $2,578 | $2,062 | $516 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $25,980 | reported apart | |||
| Total | $1,025,733 | 100% |