LAKE AND PARK SCHOOL
Cite this
Plain text LAKE AND PARK SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/912199822. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). LAKE AND PARK SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/912199822
MLA “LAKE AND PARK SCHOOL.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/912199822. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.6M · assets $1.9M
- EIN
- 91-2199822
- Address
- 3201 HUNTER BLVD S, SEATTLE, WA 98144-7029
- Website
- www.lakeandparkschool.org
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide school year education for students in pre-kindergarten through 5th grade.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Camille Hayward | Director | 2011-2024 | $195,655 | $1,914,339 | 1 |
| Eileen Hynes | Admissions | 2020-2024 | $187,365 | $840,181 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Edith Wolff JD MPH | President | 2012-2024 | 1 | $0 reported | 1 |
| Lori Buchsbaum | Vice President | 2023-2024 | 1 | $0 reported | 1 |
| Michael Beneke | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Kelly Song | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Katrina Hawking | Director | 2020-2024 | 1 | $0 reported | 1 |
| Lynne Graybeal (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Don Kneass (former) | Director | 2015-2019 | 5 | $0 reported | 1 |
| Maureen MacCarthy (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Lisa Konick (former) | President | 2011-2012 | 2 | $0 reported | 1 |
| Merna Hecht (former) | Member | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $383K · 13 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Camille Hayward | Director | 40 | $180,176 | $0 | $15,479 | $195,655 | 1 |
| Eileen Hynes | Admissions | 40 | $173,931 | $0 | $13,434 | $187,365 | 1 |
| Edith Wolff JD MPH | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Buchsbaum | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Beneke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Song | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina Hawking | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $395K · 16 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMILLE HAYWARD | HEAD OF SCHOOL | 40 | $195,401 | $0 | $18,514 | $213,915 | 1 |
| EILEEN HYNES | ADMISSIONS/CURRICULUM | 40 | $168,672 | $0 | $11,922 | $180,594 | 1 |
| EDITH WOLFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI BUCHSBAUM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENEKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SONG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA HAWKING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $373K · 15 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMILLE HAYWARD | HEAD OF SCHOOL | 40 | $180,796 | $0 | $15,181 | $195,977 | 1 |
| EILEEN HYNES | ADMISSIONS/CURRICULUM | 40 | $162,045 | $0 | $15,181 | $177,226 | 1 |
| EDITH WOLFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA HAWKING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENEKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE GRAYBEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $338K · 18 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMILLE HAYWARD | HEAD OF SCHOOL | 40 | $160,554 | $0 | $13,908 | $174,462 | 1 |
| EILEEN HYNES | TEACHER | 40 | $149,908 | $0 | $13,907 | $163,815 | 1 |
| EDITH WOLFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA HAWKING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENEKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE GRAYBEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $298K · 18 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Camille Hayward | Head of School | 50 | $152,611 | $0 | $14,058 | $166,669 | 1 |
| Eileen Hynes | Teacher | 50 | $117,758 | $0 | $13,423 | $131,181 | 1 |
| Edith Wolff | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Beneke | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lynne Graybeal | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Katrina Hawking | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $167K · 17 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Camille Hayward | Head of School | 50 | $153,205 | $0 | $13,743 | $166,948 | 1 |
| Edith Wolff | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lynne Graybeal | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Don Kneass | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $155K · 17 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Camille Hayward | Head of School | 50 | $141,145 | $0 | $13,407 | $154,552 | 1 |
| Edith Wolff | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lynne Graybeal | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Don Kneass | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $149K · 16 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Camille Hayward | Head of School | 50 | $134,724 | $0 | $13,802 | $148,526 | 1 |
| Edith Wolff | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynne Graybeal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Kneass | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $122K · 20 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Camille Hayward | Head of School | 50 | $111,009 | $0 | $10,801 | $121,810 | 1 |
| Edith Wolff | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynne Graybeal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Kneass | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $103K · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Camille Hayward | Head of School | 50 | $93,083 | $0 | $9,420 | $102,503 | 1 |
| Edith Wolff | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynne Graybeal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Kneass | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $100K · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Camille Hayward | Head of School | 50 | $89,588 | $0 | $10,355 | $99,943 | 1 |
| Edith Wolff | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynne Graybeal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Maureen MacCarthy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $90K · 8 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Camille Hayward | Head of School | 50 | $84,797 | $0 | $5,417 | $90,214 | 1 |
| Maureen MacCarthy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynne Graybeal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Edith Wolff | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Konick | President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 1 paid, $83K · 7 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Camille Hayward | Head of School | 28 | $79,466 | $0 | $3,699 | $83,165 | 1 |
| Lynne Graybeal | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Merna Hecht | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Konick | President | 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 | ||||||||
| $1,686,903 | $1,550,301 | $1,853,257 | $1,556,229 | $158,958 | $1,510,161 | $202,085 | 13 | 4 |
| 2023 · Form 990 | ||||||||
| $1,809,889 | $1,596,964 | $1,706,446 | $1,378,059 | $266,729 | $1,525,948 | $191,079 | 16 | 5 |
| 2022 · Form 990 | ||||||||
| $1,569,520 | $1,468,892 | $1,403,409 | $1,120,271 | $91,712 | $1,465,658 | $367,800 | 15 | 4 |
| 2021 · Form 990 | ||||||||
| $1,493,629 | $1,373,436 | $1,286,275 | $982,985 | $93,203 | $1,393,736 | $325,575 | 18 | 4 |
| 2020 · Form 990 | ||||||||
| $1,339,507 | $1,435,991 | $1,222,342 | $894,589 | $118,703 | $1,213,874 | $174,834 | 18 | 4 |
| 2019 · Form 990 | ||||||||
| $1,338,508 | $1,304,128 | $1,256,811 | $991,073 | $90,563 | $1,231,425 | $169,444 | 17 | 3 |
| 2018 · Form 990 | ||||||||
| $1,363,954 | $1,293,684 | $1,246,350 | $967,032 | $85,183 | $1,267,731 | $167,559 | 17 | 5 |
| 2017 · Form 990 | ||||||||
| $1,277,373 | $1,078,064 | $1,190,501 | $896,762 | $99,427 | $1,171,606 | $150,257 | 16 | 5 |
| 2016 · Form 990 | ||||||||
| $1,185,346 | $1,031,215 | $952,356 | $697,453 | $65,444 | $1,116,282 | $165,942 | 20 | 5 |
| 2015 · Form 990 | ||||||||
| $1,080,149 | $955,750 | $791,205 | $543,322 | $109,145 | $967,911 | $113,585 | 14 | 5 |
| 2014 · Form 990 | ||||||||
| $1,046,833 | $789,052 | $781,116 | $418,923 | $91,504 | $953,709 | $103,510 | 15 | 5 |
| 2012 · Form 990 | ||||||||
| $636,428 | $484,480 | $256,318 | $256,318 | $94,373 | $542,055 | $78,685 | 8 | 7 |
| 2011 · Form 990 | ||||||||
| $417,558 | $373,964 | $104,370 | $104,370 | $24,240 | $394,213 | $94,467 | 7 | 3 |
Funders of this organization
9 grantors reported grants to this organization, $190,867 in all, tax years 2014 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 | 2019-2024 | 6 | $82,330 | 2024 | $16,853 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “LAKE AND PARK SCHOOL” | 2014-2015 | 2 | $16,560 | 2015 | $13,560 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023-2024 | 2 | $12,500 | 2024 | $5,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $11,110 | 2016 | $11,110 | show |
| JUDITH AND HENRY SAUER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “LAKE AND PARK SCHOOL” | 2019-2020 | 2 | $11,000 | 2020 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “LAKE AND PARK SCHOOL” | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LAKE AND PARK SCHOOL” | 2020-2023 | 4 | $817 | 2023 | $151 | show |
| JOHN AND ALEX ARNOLD FAMILY | Private foundation | Fuzzy filed as “LAKE AND PARK SCHOOL” | 2014 | 1 | $550 | 2014 | $550 | 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 |
|---|---|---|---|---|---|---|---|
| TILDEN SCHOOL | WA | B20 | $1,514,480 | $1,370,496 | HEAD OF SCHO | $104,949 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| COR DEO SCHOOL | WA | B20 | $1,742,247 | $1,262,668 | Head of School | $89,250 | Same NTEE code B20, revenue within 2x, same state |
| LATONA SCHOOL ASSOCIATES | WA | B20 | $1,343,993 | $1,228,480 | Executive Director | $91,591 | Same NTEE code B20, revenue within 2x, same state |
| CORNERSTONE CHRISTIAN SCHOOL SOCIETY | WA | B20 | $1,897,472 | $1,077,265 | FORMER CHAIRMAN | $0 | Same NTEE code B20, revenue within 2x, same state |
| SALVATION CHRISTIAN ACADEMY | WA | B20 | $1,855,059 | $1,678,497 | Treasurer | $0 | Same NTEE code B20, revenue within 2x, same state |
| IURBAN TEEN | WA | B20 | $1,281,377 | $1,250,890 | Executive Director & Board Chair | $217,774 | Same NTEE code B20, revenue within 2x, same state |
| SLAVIC CHRISTIAN ACADEMY | WA | B20 | $1,664,331 | $1,542,931 | President | $25,192 | Same NTEE code B20, revenue within 2x, same state |
| FATHERS HOUSE CHRISTIAN CENTER | WA | B20 | $1,173,021 | $1,043,543 | Secretary | $2,958 | Same NTEE code B20, revenue within 2x, same state |
| ANTHEM PREPARATORY SCHOOL | UT | B20 | $1,609,767 | $2,145,321 | Athletic Director | $100,000 | Same NTEE code B20, revenue within 2x, similar mission |
| WEST END CHRISTIAN SCHOOL INCORPORATED | VA | B20 | $1,732,788 | $1,542,445 | Treasurer | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| NEWTON SCHOOL | VA | B20 | $2,211,781 | $2,013,710 | President | $216,768 | Same NTEE code B20, revenue within 2x, similar mission |
| LEGACY CHRISTIAN SCHOOL | OH | B20 | $1,475,966 | $1,782,182 | Trustee | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| UNIVERSAL SCHOOL | NY | B20 | $1,640,456 | $1,604,317 | FINANCE OFFICER | $43,249 | Same NTEE code B20, revenue within 2x, similar mission |
| THE GRAMERCY SCHOOL | NC | B20 | $2,436,644 | $2,208,198 | HEAD OF SCHOOL | $68,277 | Same NTEE code B20, revenue within 2x, similar mission |
| SUSSEX CHRISTIAN SCHOOL ASSN | NJ | B20 | $1,494,438 | $1,447,990 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| GREATER SCHOOLS | OH | B20 | $1,659,083 | $12,987,701 | DIRECTOR, VP, SECRETARY | $200,000 | Same NTEE code B20, revenue within 2x, similar mission |
| CANTERBURY CLASSICAL SCHOOL | NC | B20 | $1,153,630 | $1,052,121 | Director | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| MONTESSORI COMMUNITY SCHOOL INC | FL | B20 | $1,868,079 | $1,959,122 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| NORTHERN RUSH COUNTY SCHOOLS INC | IN | B20 | $1,572,302 | $1,647,146 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| TRINITAS CHRISTIAN SCHOOL INC | FL | B20 | $2,110,698 | $1,625,156 | EMERITUS MEM | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| PANAMA CITY ADVANCED SCHOOL CORPORATION | FL | B20 | $2,304,068 | $1,827,704 | DIRECTOR | $73,638 | Same NTEE code B20, revenue within 2x, similar mission |
| FOCUS LEARNING ACADEMY OF CENTRAL COLUMBUS | OH | B20 | $2,160,333 | $3,064,923 | Treasurer | $25,375 | Same NTEE code B20, revenue within 2x, similar mission |
| AKROTECH HIGH SCHOOL | OH | B20 | $1,354,193 | $1,395,325 | President | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| TEMPLE CHRISTIAN ACADEMY INC | FL | B20 | $1,731,474 | $1,727,090 | GUIDANCE | $121,942 | Same NTEE code B20, revenue within 2x, similar mission |
| ISLAMIC SCHOOL OF LOUISVILLE | KY | B20 | $1,496,018 | $1,538,268 | TREASURER | $0 | Same NTEE code B20, 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 · $1,550,301 spent · pay $1,067,856 · grants $159,401 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $721,855 | $621,741 | $97,809 | $2,305 | 46.6% | |
| Pay: officers, directors, trustees, key employees | $202,085 | $151,564 | $50,521 | - | 13.0% | |
| Grants to US individuals | $159,401 | $159,401 | - | - | 10.3% | |
| Occupancy | $132,736 | $126,099 | $6,637 | - | 8.6% | |
| Payroll taxes | $82,606 | $67,574 | $14,834 | $198 | 5.3% | |
| Other (as described) | Other Expenses | $73,179 | $73,179 | - | - | 4.7% |
| Other employee benefits | $35,260 | $29,355 | $5,905 | - | 2.3% | |
| Office expenses | $34,833 | - | $34,833 | - | 2.2% | |
| Pension plan contributions | $26,050 | $21,095 | $4,955 | - | 1.7% | |
| Depreciation and depletion | $25,185 | - | $25,185 | - | 1.6% | |
| Other (as described) | Classroom Supplies | $22,324 | $22,324 | - | - | 1.4% |
| Insurance | $11,176 | - | $11,176 | - | 0.7% | |
| Advertising and promotion | $7,885 | - | $7,885 | - | 0.5% | |
| Other (as described) | After School Care | $4,790 | $4,790 | - | - | 0.3% |
| Fees: investment management | $4,654 | - | $4,654 | - | 0.3% | |
| Other (as described) | Program Enrichment/Field Trips | $2,900 | $2,900 | - | - | 0.2% |
| Fees: accounting | $2,650 | - | $2,650 | - | 0.2% | |
| All other expenses | $732 | $732 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $260 | - | reported apart | |||
| Total | $1,550,301 | 100% |
2023 · Form 990 · $1,596,964 spent · pay $1,138,963 · grants $139,843 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $786,106 | $677,402 | $105,969 | $2,735 | 49.2% | |
| Pay: officers, directors, trustees, key employees | $191,079 | $143,309 | $47,770 | - | 12.0% | |
| Occupancy | $172,764 | $164,126 | $8,638 | - | 10.8% | |
| Grants to US individuals | $139,843 | $139,843 | - | - | 8.8% | |
| Payroll taxes | $80,807 | $64,486 | $16,063 | $258 | 5.1% | |
| Other employee benefits | $54,681 | $39,810 | $14,871 | - | 3.4% | |
| Pension plan contributions | $26,290 | $21,422 | $4,868 | - | 1.6% | |
| Other (as described) | PROGRAM ENRICHMENT/FIEL | $23,453 | $23,453 | - | - | 1.5% |
| All other expenses | $23,249 | $23,249 | - | - | 1.5% | |
| Office expenses | $20,441 | - | $20,441 | - | 1.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $20,115 | $20,115 | - | - | 1.3% |
| Fees: investment management | $20,024 | - | $20,024 | - | 1.3% | |
| Depreciation and depletion | $19,273 | - | $19,273 | - | 1.2% | |
| Insurance | $8,804 | - | $8,804 | - | 0.6% | |
| Other (as described) | AFTER SCHOOL CARE | $4,915 | $4,915 | - | - | 0.3% |
| Advertising and promotion | $2,650 | - | $2,650 | - | 0.2% | |
| Fees: accounting | $2,470 | - | $2,470 | - | 0.2% | |
| Total | $1,596,964 | 100% |
2022 · Form 990 · $1,468,892 spent · pay $1,032,004 · grants $129,282 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,872 | $465,217 | $52,524 | $2,131 | 35.4% | |
| Pay: officers, directors, trustees, key employees | $367,800 | $250,047 | $117,753 | - | 25.0% | |
| Occupancy | $160,891 | $152,846 | $8,045 | - | 11.0% | |
| Grants to US individuals | $129,282 | $129,282 | - | - | 8.8% | |
| Payroll taxes | $72,716 | $57,719 | $14,804 | $193 | 5.0% | |
| Other (as described) | PROGRAM ENRICHMENT/FIEL | $50,233 | $50,233 | - | - | 3.4% |
| Other employee benefits | $46,315 | $37,320 | $8,995 | - | 3.2% | |
| Office expenses | $38,642 | - | $38,642 | - | 2.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $29,009 | $29,009 | - | - | 2.0% |
| Pension plan contributions | $25,301 | $20,387 | $4,914 | - | 1.7% | |
| Insurance | $6,867 | - | $6,867 | - | 0.5% | |
| Depreciation and depletion | $5,126 | - | $5,126 | - | 0.3% | |
| Advertising and promotion | $3,921 | - | $3,921 | - | 0.3% | |
| Other (as described) | AFTER SCHOOL CARE | $3,809 | $3,809 | - | - | 0.3% |
| Fees: investment management | $3,040 | - | $3,040 | - | 0.2% | |
| All other expenses | $2,357 | $2,357 | - | - | 0.2% | |
| Fees: accounting | $2,245 | - | $2,245 | - | 0.2% | |
| Other (as described) | CONTINUING EDUCATION | $1,466 | $1,466 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $65 | $0 | reported apart | |||
| Total | $1,468,892 | 100% |
2021 · Form 990 · $1,373,436 spent · pay $1,000,722 · grants $141,206 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $512,763 | $457,607 | $52,841 | $2,315 | 37.3% | |
| Pay: officers, directors, trustees, key employees | $325,575 | $221,103 | $104,472 | - | 23.7% | |
| Grants to US individuals | $141,206 | $141,206 | - | - | 10.3% | |
| Occupancy | $76,053 | $72,250 | $3,803 | - | 5.5% | |
| Payroll taxes | $71,974 | $58,024 | $13,753 | $197 | 5.2% | |
| Other employee benefits | $62,187 | $50,346 | $11,841 | - | 4.5% | |
| Office expenses | $46,330 | - | $46,330 | - | 3.4% | |
| Other (as described) | PROGRAM ENRICHMENT/FIEL | $37,087 | $37,087 | - | - | 2.7% |
| Pension plan contributions | $28,223 | $22,849 | $5,374 | - | 2.1% | |
| Other (as described) | CLASSROOM SUPPLIES | $27,619 | $27,619 | - | - | 2.0% |
| Other (as described) | CONTINUING EDUCATION | $17,605 | $17,605 | - | - | 1.3% |
| Depreciation and depletion | $6,480 | - | $6,480 | - | 0.5% | |
| Insurance | $6,105 | - | $6,105 | - | 0.4% | |
| Information technology | $4,500 | - | $4,500 | - | 0.3% | |
| Other (as described) | AFTER SCHOOL CARE | $3,769 | $3,769 | - | - | 0.3% |
| Advertising and promotion | $2,689 | - | $2,689 | - | 0.2% | |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.2% | |
| Fees: investment management | $1,171 | - | $1,171 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $395 | $0 | reported apart | |||
| Total | $1,373,436 | 100% |
2020 · Form 990 · $1,435,991 spent · pay $1,084,525 · grants $128,317 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $740,353 | $598,673 | $138,984 | $2,696 | 51.6% | |
| Pay: officers, directors, trustees, key employees | $174,834 | $131,125 | $43,709 | - | 12.2% | |
| Grants to US individuals | $128,317 | $128,317 | - | - | 8.9% | |
| Occupancy | $92,805 | $76,100 | $16,705 | - | 6.5% | |
| Payroll taxes | $77,788 | $61,405 | $16,152 | $231 | 5.4% | |
| Other employee benefits | $72,952 | $58,199 | $14,753 | - | 5.1% | |
| Depreciation and depletion | $35,280 | - | $35,280 | - | 2.5% | |
| Other (as described) | Classroom supplies | $30,245 | $30,245 | - | - | 2.1% |
| Office expenses | $27,540 | - | $27,540 | - | 1.9% | |
| Pension plan contributions | $18,598 | $15,509 | $3,089 | - | 1.3% | |
| Information technology | $13,801 | - | $13,801 | - | 1.0% | |
| Other (as described) | Program Enrichment/Field Trips | $8,848 | $8,848 | - | - | 0.6% |
| Insurance | $5,032 | - | $5,032 | - | 0.4% | |
| Advertising and promotion | $3,435 | - | $3,435 | - | 0.2% | |
| Fees: accounting | $1,999 | - | $1,999 | - | 0.1% | |
| Fees: other services | $1,910 | - | $1,910 | - | 0.1% | |
| Other (as described) | Printing and Publications | $1,298 | $1,298 | - | - | 0.1% |
| Other (as described) | Camp | $812 | $812 | - | - | 0.1% |
| All other expenses | $144 | - | $144 | - | 0.0% | |
| Total | $1,435,991 | 100% |
2019 · Form 990 · $1,304,128 spent · pay $1,002,921 · grants $99,415 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $680,130 | $548,276 | $129,279 | $2,575 | 52.2% | |
| Pay: officers, directors, trustees, key employees | $169,444 | $127,083 | $42,361 | - | 13.0% | |
| Grants to US individuals | $99,415 | $99,415 | - | - | 7.6% | |
| Payroll taxes | $69,665 | $55,386 | $14,064 | $215 | 5.3% | |
| Occupancy | $62,513 | $51,261 | $11,252 | - | 4.8% | |
| Other employee benefits | $60,019 | $48,049 | $11,970 | - | 4.6% | |
| Depreciation and depletion | $35,280 | - | $35,280 | - | 2.7% | |
| Pension plan contributions | $23,663 | $19,144 | $4,519 | - | 1.8% | |
| Other (as described) | Classroom supplies | $23,617 | $23,617 | - | - | 1.8% |
| Office expenses | $22,633 | - | $22,633 | - | 1.7% | |
| Other (as described) | Program Enrichment | $14,037 | $14,037 | - | - | 1.1% |
| Advertising and promotion | $11,411 | - | $11,411 | - | 0.9% | |
| Information technology | $9,493 | - | $9,493 | - | 0.7% | |
| Other (as described) | Continuing Education | $8,145 | $8,145 | - | - | 0.6% |
| Insurance | $5,578 | - | $5,578 | - | 0.4% | |
| All other expenses | $3,401 | $3,015 | $262 | $124 | 0.3% | |
| Fees: other services | $2,223 | - | $2,223 | - | 0.2% | |
| Fees: accounting | $1,998 | - | $1,998 | - | 0.2% | |
| Other (as described) | Other | $1,463 | - | $1,463 | - | 0.1% |
| Total | $1,304,128 | 100% |
2018 · Form 990 · $1,293,684 spent · pay $968,135 · grants $105,210 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $646,113 | $507,961 | $135,541 | $2,611 | 49.9% | |
| Pay: officers, directors, trustees, key employees | $167,559 | $125,669 | $41,890 | - | 13.0% | |
| Grants to US individuals | $105,210 | $105,210 | - | - | 8.1% | |
| Occupancy | $69,806 | $57,241 | $12,565 | - | 5.4% | |
| Payroll taxes | $67,867 | $52,675 | $14,966 | $226 | 5.2% | |
| Other employee benefits | $66,801 | $52,232 | $14,569 | - | 5.2% | |
| Other (as described) | Program Enrichment | $36,956 | $36,956 | - | - | 2.9% |
| Other (as described) | Classroom supplies | $35,882 | $35,882 | - | - | 2.8% |
| Depreciation and depletion | $28,741 | - | $28,741 | - | 2.2% | |
| Pension plan contributions | $19,795 | $15,609 | $4,186 | - | 1.5% | |
| Office expenses | $17,699 | - | $17,699 | - | 1.4% | |
| Fees: accounting | $12,043 | - | $12,043 | - | 0.9% | |
| Information technology | $5,221 | - | $5,221 | - | 0.4% | |
| Insurance | $5,179 | - | $5,179 | - | 0.4% | |
| Advertising and promotion | $2,309 | - | $2,309 | - | 0.2% | |
| All other expenses | $2,012 | $1,041 | $21 | $950 | 0.2% | |
| Fees: other services | $1,883 | - | $1,883 | - | 0.1% | |
| Other (as described) | Professional Development | $1,508 | $1,508 | - | - | 0.1% |
| Other (as described) | Printing and Publications | $1,100 | $1,100 | - | - | 0.1% |
| Total | $1,293,684 | 100% |
2017 · Form 990 · $1,078,064 spent · pay $829,420 · grants $39,600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $552,275 | $463,082 | $87,508 | $1,685 | 51.2% | |
| Pay: officers, directors, trustees, key employees | $150,257 | $112,693 | $37,564 | - | 13.9% | |
| Payroll taxes | $59,267 | $48,577 | $10,546 | $144 | 5.5% | |
| Occupancy | $53,387 | $43,777 | $9,610 | - | 5.0% | |
| Other employee benefits | $52,894 | $43,692 | $9,202 | - | 4.9% | |
| Other (as described) | Program Enrichment | $40,954 | $40,954 | - | - | 3.8% |
| Grants to US individuals | $39,600 | $39,600 | - | - | 3.7% | |
| Depreciation and depletion | $35,284 | $28,933 | $6,351 | - | 3.3% | |
| Other (as described) | Classroom supplies | $25,816 | $25,816 | - | - | 2.4% |
| Office expenses | $18,071 | - | $18,071 | - | 1.7% | |
| Pension plan contributions | $14,727 | $12,410 | $2,317 | - | 1.4% | |
| Information technology | $13,344 | - | $13,344 | - | 1.2% | |
| Insurance | $6,467 | - | $6,467 | - | 0.6% | |
| Other (as described) | Professional Development | $3,962 | $3,962 | - | - | 0.4% |
| All other expenses | $3,563 | $2,955 | $608 | - | 0.3% | |
| Fees: accounting | $3,316 | - | $3,316 | - | 0.3% | |
| Other (as described) | Fundraising Supplies | $2,836 | - | - | $2,836 | 0.3% |
| Advertising and promotion | $1,844 | - | $1,844 | - | 0.2% | |
| Fees: other services | $200 | - | $200 | - | 0.0% | |
| Total | $1,078,064 | 100% |
2016 · Form 990 · $1,031,215 spent · pay $773,010 · grants $50,594 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $491,577 | $450,000 | $41,064 | $513 | 47.7% | |
| Pay: officers, directors, trustees, key employees | $165,942 | $151,904 | $13,870 | $168 | 16.1% | |
| Occupancy | $57,663 | - | $57,663 | - | 5.6% | |
| Payroll taxes | $55,775 | $50,961 | $4,754 | $60 | 5.4% | |
| Grants to US individuals | $50,594 | $50,594 | - | - | 4.9% | |
| Other employee benefits | $49,310 | $45,139 | $4,171 | - | 4.8% | |
| Depreciation and depletion | $35,851 | - | $35,851 | - | 3.5% | |
| Other (as described) | Program Enrichment | $30,943 | $30,943 | - | - | 3.0% |
| Other (as described) | Class Supplies | $26,892 | $26,892 | - | - | 2.6% |
| Office expenses | $15,014 | - | $15,014 | - | 1.5% | |
| Other (as described) | Bad Debt | $13,430 | $13,430 | - | - | 1.3% |
| Information technology | $13,341 | - | $13,341 | - | 1.3% | |
| Pension plan contributions | $10,406 | $9,526 | $880 | - | 1.0% | |
| All other expenses | $3,957 | $2,134 | $825 | $998 | 0.4% | |
| Insurance | $3,207 | - | $3,207 | - | 0.3% | |
| Other (as described) | Professional Development | $2,720 | $2,720 | - | - | 0.3% |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.2% | |
| Advertising and promotion | $1,680 | - | $1,680 | - | 0.2% | |
| Fees: legal | $538 | - | $538 | - | 0.1% | |
| Fees: other services | $375 | - | $375 | - | 0.0% | |
| Total | $1,031,215 | 100% |
2015 · Form 990 · $955,750 spent · pay $694,382 · grants $49,233 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $468,455 | $392,494 | $74,870 | $1,091 | 49.0% | |
| Pay: officers, directors, trustees, key employees | $113,585 | $95,187 | $18,155 | $243 | 11.9% | |
| Other employee benefits | $56,568 | $47,517 | $9,051 | - | 5.9% | |
| Grants to US individuals | $49,233 | $49,233 | - | - | 5.2% | |
| Payroll taxes | $48,624 | $41,262 | $7,256 | $106 | 5.1% | |
| Occupancy | $48,046 | - | $48,046 | - | 5.0% | |
| Other (as described) | Program enrichment | $38,725 | $38,725 | - | - | 4.1% |
| Depreciation and depletion | $35,376 | - | $35,376 | - | 3.7% | |
| Other (as described) | Class supplies | $20,932 | $20,932 | - | - | 2.2% |
| Other (as described) | Fundraising Supplies | $16,248 | - | - | $16,248 | 1.7% |
| Office expenses | $15,832 | - | $15,832 | - | 1.7% | |
| Information technology | $10,309 | - | $10,309 | - | 1.1% | |
| Other (as described) | Professional Development | $7,709 | $7,709 | - | - | 0.8% |
| Fees: accounting | $7,462 | - | $7,462 | - | 0.8% | |
| Pension plan contributions | $7,150 | $6,006 | $1,144 | - | 0.7% | |
| All other expenses | $4,599 | $3,928 | $671 | - | 0.5% | |
| Insurance | $3,789 | - | $3,789 | - | 0.4% | |
| Fees: other services | $1,380 | - | $1,380 | - | 0.1% | |
| Advertising and promotion | $895 | - | $895 | - | 0.1% | |
| Fees: legal | $833 | - | $833 | - | 0.1% | |
| Total | $955,750 | 100% |
2014 · Form 990 · $789,052 spent · pay $584,815 · grants $43,705 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,073 | $327,382 | $71,691 | - | 50.6% | |
| Pay: officers, directors, trustees, key employees | $103,510 | $91,089 | $10,351 | $2,070 | 13.1% | |
| Occupancy | $51,023 | - | $51,023 | - | 6.5% | |
| Grants to US individuals | $43,705 | $43,705 | - | - | 5.5% | |
| Payroll taxes | $42,694 | $35,616 | $6,936 | $142 | 5.4% | |
| Other employee benefits | $31,495 | $25,881 | $5,614 | - | 4.0% | |
| Depreciation and depletion | $27,147 | - | $27,147 | - | 3.4% | |
| Other (as described) | Class supplies | $21,129 | $21,129 | - | - | 2.7% |
| Office expenses | $15,749 | - | $15,749 | - | 2.0% | |
| Fees: accounting | $12,153 | - | $12,153 | - | 1.5% | |
| Other (as described) | Program enrichment | $11,183 | $11,183 | - | - | 1.4% |
| Pension plan contributions | $8,043 | $6,562 | $1,481 | - | 1.0% | |
| Information technology | $6,693 | - | $6,693 | - | 0.8% | |
| Other (as described) | Bad debt | $5,317 | - | $5,317 | - | 0.7% |
| Insurance | $3,927 | - | $3,927 | - | 0.5% | |
| Other (as described) | Substitute teachers | $3,181 | $3,181 | - | - | 0.4% |
| All other expenses | $1,692 | - | $1,692 | - | 0.2% | |
| Fees: other services | $788 | - | $788 | - | 0.1% | |
| Fees: legal | $500 | - | $500 | - | 0.1% | |
| Advertising and promotion | $50 | - | $50 | - | 0.0% | |
| Total | $789,052 | 100% |
2012 · Form 990 · $484,480 spent · pay $340,220 · grants $20,800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,244 | $173,316 | $54,928 | - | 47.1% | |
| Pay: officers, directors, trustees, key employees | $78,685 | $55,080 | $22,032 | $1,573 | 16.2% | |
| Occupancy | $31,540 | - | $31,540 | - | 6.5% | |
| Office expenses | $27,447 | - | $27,447 | - | 5.7% | |
| Other (as described) | Building feasibility | $25,436 | - | $25,436 | - | 5.3% |
| Grants to US individuals | $20,800 | $20,800 | - | - | 4.3% | |
| Other employee benefits | $17,514 | $13,047 | $4,467 | - | 3.6% | |
| Payroll taxes | $15,777 | $11,788 | $3,989 | - | 3.3% | |
| Other (as described) | Program enrichment | $12,636 | $12,636 | - | - | 2.6% |
| Other (as described) | Class supplies | $10,902 | $10,902 | - | - | 2.3% |
| Fees: accounting | $9,619 | - | $9,619 | - | 2.0% | |
| Insurance | $2,921 | - | $2,921 | - | 0.6% | |
| Fees: legal | $1,500 | - | $1,500 | - | 0.3% | |
| Advertising and promotion | $1,204 | - | $720 | $484 | 0.2% | |
| Other (as described) | Substitute teachers | $255 | $255 | - | - | 0.1% |
| Total | $484,480 | 100% |
2011 · Form 990 · $373,964 spent · pay $271,286 · grants $25,000 · events $4,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,493 | $99,901 | $47,620 | $972 | 39.7% | |
| Pay: officers, directors, trustees, key employees | $94,467 | $64,324 | $28,254 | $1,889 | 25.3% | |
| Occupancy | $36,155 | $34,347 | $1,808 | - | 9.7% | |
| Grants to US individuals | $25,000 | $25,000 | - | - | 6.7% | |
| Payroll taxes | $23,708 | $16,143 | $7,290 | $275 | 6.3% | |
| Other (as described) | Class supplies | $19,056 | $19,056 | - | - | 5.1% |
| Office expenses | $9,354 | $4,677 | $4,677 | - | 2.5% | |
| Other employee benefits | $4,618 | $802 | $3,740 | $76 | 1.2% | |
| Insurance | $4,497 | $2,248 | $2,249 | - | 1.2% | |
| Fees: accounting | $3,320 | - | $3,320 | - | 0.9% | |
| Other (as described) | Other | $2,573 | $2,573 | - | - | 0.7% |
| Advertising and promotion | $1,577 | - | $539 | $1,038 | 0.4% | |
| Fees: other services | $1,146 | $1,146 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $4,605 | reported apart | |||
| Total | $373,964 | 100% |