LITTLE SHEPHERDS LEARNING CENTER
Cite this
Plain text LITTLE SHEPHERDS LEARNING CENTER. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/954775729. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). LITTLE SHEPHERDS LEARNING CENTER [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/954775729
MLA “LITTLE SHEPHERDS LEARNING CENTER.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/954775729. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.3M · assets $2.9M
- EIN
- 95-4775729
- Address
- 19700 RINALDI ST, PORTER RANCH, CA 91326-4100
- NTEE code
- P33
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE SCHOOL'S PURPOSE IS TO PROVIDE INFANT AND CHILDREN THROUGH AGE 6 WITH AN ENVIRONMENT THAT IS SAFE AND CONDUCIVE TO GOOD HEALTH, WHERE THEY CAN ASSEMBLE, WORK, AND PLAY TOGETHER WHILE BEING GUIDED TOWARD A HAPPY, WHOLESOME, AND SPIRITUAL DEVELOPMENT. THE SCHOOL'S BASIS FOR TEACHING IS THE BIBLE. THE SCHOOL IS OPEN TO ALL WHO QUALIFY UNDER THE STANDARDS ESTABLISHED. ALL INCOME IS USED TO FULFILL THIS PURPOSE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Maria Peters | EXECUTIVE DI | 2021-2024 | $85,183 | $85,183 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Brianne Bookout | BOARD MEMBER | 2024 | 20 | $0 reported | 1 |
| David Kendrick | PRESIDENT & | 2020-2024 | 20 | $0 reported | 1 |
| Whitney Watkins | BOARD MEMBER | 2019-2024 | 20 | $0 reported | 1 |
| Tim Winters | TREASURER & | 2013-2024 | 20 | $0 reported | 1 |
| Rick Robledo (former) | BOARD MEMBER | 2016-2023 | 20 | $0 reported | 1 |
| Mike Williams (former) | President & CEO | 2013-2019 | 2 | $0 reported | 1 |
| Jeanne Bateman (former) | Secretary | 2013-2018 | 2 | $0 reported | 1 |
| Bruce Cramer (former) | Board Member | 2013-2015 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $85K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA PETERS | EXECUTIVE DI | 20 | $85,183 | $0 | $0 | $85,183 | 1 |
| BRIANNE BOOKOUT | BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID KENDRICK | PRESIDENT & | 20 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY WATKINS | BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| TIM WINTERS | TREASURER & | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 41 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID KENDRICK | PRESIDENT & | 20 | $0 | $0 | $0 | $0 | 1 |
| MARIA PETERS | EXECUTIVE DI | 20 | $0 | $0 | $0 | $0 | 1 |
| RICK ROBLEDO | BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY WATKINS | BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| TIM WINTERS | TREASURER & | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID KENDRICK | PRESIDENT & | 20 | $0 | $0 | $0 | $0 | 1 |
| MARIA PETERS | EXECUTIVE DI | 20 | $0 | $0 | $0 | $0 | 1 |
| RICK ROBLEDO | BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY WATKINS | BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| TIM WINTERS | TREASURER & | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID KENDRICK | PRESIDENT & | 20 | $0 | $0 | $0 | $0 | 1 |
| MARIA PETERS | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| RICK ROBLEDO | BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY WATKINS | BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| TIM WINTERS | TREASURER & | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY WATKINS | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KENDRICK | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WINTERS | Treasurer & CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ROBLEDO | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY WATKINS | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE WILLIAMS | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WINTERS | Treasurer & CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ROBLEDO | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE BATEMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE WILLIAMS | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WINTERS | Treasurer & CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ROBLEDO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE BATEMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE WILLIAMS | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WINTERS | Treasurer & CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ROBLEDO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE BATEMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE WILLIAMS | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WINTERS | Treasurer & CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ROBLEDO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE BATEMAN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE WILLIAMS | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WINTERS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CRAMER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE BATEMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE WILLIAMS | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WINTERS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CRAMER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE BATEMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE WILLIAMS | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WINTERS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CRAMER | Vice 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 | ||||||||
| $2,648,378 | $2,293,613 | $2,922,128 | $2,831,684 | $41,538 | $2,604,186 | $85,183 | 45 | - |
| 2023 · Form 990 | ||||||||
| $2,478,692 | $2,075,399 | $2,622,854 | $2,476,919 | $30,589 | $2,448,574 | - | 41 | 5 |
| 2022 · Form 990 | ||||||||
| $2,658,689 | $1,845,105 | $2,299,810 | $2,073,626 | $379,543 | $2,282,957 | - | 47 | - |
| 2021 · Form 990 | ||||||||
| $2,164,731 | $1,574,762 | $1,436,336 | $1,260,042 | $290,142 | $1,873,976 | - | 45 | - |
| 2020 · Form 990 | ||||||||
| $1,342,563 | $1,709,325 | $798,577 | $670,073 | $356,047 | $987,464 | $0 | 41 | - |
| 2019 · Form 990 | ||||||||
| $1,857,781 | $1,711,927 | $1,141,563 | $1,036,835 | $6,165 | $1,847,666 | $0 | 44 | - |
| 2018 · Form 990 | ||||||||
| $1,738,586 | $1,606,574 | $987,390 | $890,981 | $8,055 | $1,717,968 | $0 | 45 | - |
| 2017 · Form 990 | ||||||||
| $1,604,842 | $1,478,215 | $833,215 | $758,969 | $0 | $1,591,589 | $0 | 42 | - |
| 2016 · Form 990 | ||||||||
| $1,495,014 | $1,380,257 | $712,598 | $632,342 | $0 | $1,455,058 | $0 | 44 | - |
| 2015 · Form 990 | ||||||||
| $1,421,177 | $1,370,602 | $596,324 | $517,585 | $0 | $1,415,733 | $0 | 39 | - |
| 2014 · Form 990 | ||||||||
| $1,403,121 | $1,348,520 | $539,790 | $467,010 | $0 | $1,395,661 | $0 | 35 | - |
| 2013 · Form 990 | ||||||||
| $1,358,009 | $1,372,270 | $479,854 | $412,409 | $0 | $1,349,473 | $0 | 37 | - |
Funders of this organization
2 grantors reported grants to this organization, $70,031 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $70,000 | 2020 | $70,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LITTLE SHEPHERDS LEARNING CENTER” | 2020-2023 | 4 | $31 | 2023 | $16 | show |
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|---|---|---|---|---|---|---|---|
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| LOS ANGELES ARTC CENTER CHILD CARE | CA | P33 | $1,924,352 | $1,569,722 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
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| MYCHALS LEARNING PLACE | CA | P33 | $3,831,606 | $2,806,002 | Executive Dir. | $243,599 | Same NTEE code P33, revenue within 2x, same state |
| LONE MOUNTAIN CHILDRENS CENTER INC | CA | P33 | $2,781,028 | $2,438,827 | EXECUTIVE DI | $359,518 | Same NTEE code P33, revenue within 2x, same state |
| AMES CHILD CARE CENTER | CA | P33 | $2,694,550 | $2,425,135 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| WOODBRIDGE CHILDRENS CENTER | CA | P33 | $2,049,446 | $1,592,402 | Executive Dir. | $122,396 | Same NTEE code P33, revenue within 2x, same state |
| HOOVER INTERGENERATIONAL CARE | CA | P33 | $1,556,787 | $1,497,386 | Director | $0 | Same NTEE code P33, revenue within 2x, same state |
| CHINATOWN COMMUNITY CHILDRENS CENTER | CA | P33 | $3,182,763 | $2,724,267 | Executive Dir. | $189,169 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE RED HEN NURSERY INC | CA | P33 | $4,418,633 | $4,556,894 | PRESIDENT/ EXECUTIVE DIREC | $142,182 | Same NTEE code P33, revenue within 2x, same state |
| WALNUT ACRES DAY CARE CENTER INC | CA | P33 | $1,897,802 | $1,530,409 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
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| LOS ANGELES FIRST PRESCHOOL EDUCATION CENTER INC | CA | P33 | $1,690,689 | $1,750,679 | Vice President | $120,000 | Same NTEE code P33, revenue within 2x, same state |
| GEOKIDS | CA | P33 | $3,181,224 | $3,461,978 | EXECUTIVE DIRECTOR | $102,350 | Same NTEE code P33, revenue within 2x, same state |
| CREATIVE BEGINNINGS SCHOOLS ASSOC | CA | P33 | $2,186,178 | $2,060,109 | CEO | $72,000 | Same NTEE code P33, revenue within 2x, same state |
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| PINOCCHIO CHILD CARE CENTER INC | CA | P33 | $2,723,096 | $2,159,133 | SECRETARY | $143,816 | Same NTEE code P33, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,293,613 spent · pay $1,947,107 · grants $0 · events $3,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,632,211 | $1,301,149 | $331,062 | - | 71.2% | |
| Other employee benefits | $314,896 | $258,312 | $56,584 | - | 13.7% | |
| Occupancy | $147,940 | $117,933 | $30,007 | - | 6.5% | |
| Other (as described) | SUPPLIES | $39,881 | $39,881 | - | - | 1.7% |
| All other expenses | $39,008 | $12,718 | $26,290 | - | 1.7% | |
| Other (as described) | REPAIR AND MAINTENANCE | $38,660 | $30,818 | $7,842 | - | 1.7% |
| Depreciation and depletion | $31,877 | $31,877 | - | - | 1.4% | |
| Other (as described) | PROFESSIONAL FEES | $22,601 | - | $22,601 | - | 1.0% |
| Insurance | $13,750 | $10,961 | $2,789 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $10,249 | - | $10,249 | - | 0.4% |
| Advertising and promotion | $2,540 | $2,025 | $515 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,074 | $3,774 | reported apart | |||
| Total | $2,293,613 | 100% |
2023 · Form 990 · $2,075,399 spent · pay $1,731,716 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,479,430 | $1,145,129 | $334,301 | - | 71.3% | |
| Other employee benefits | $252,286 | $199,470 | $52,816 | - | 12.2% | |
| Occupancy | $147,362 | $114,063 | $33,299 | - | 7.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $37,657 | $29,148 | $8,509 | - | 1.8% |
| Other (as described) | SUPPLIES | $36,747 | $36,747 | - | - | 1.8% |
| All other expenses | $36,115 | $12,732 | $23,383 | - | 1.7% | |
| Depreciation and depletion | $32,949 | $32,949 | - | - | 1.6% | |
| Other (as described) | PROFESSIONAL FEES | $20,305 | - | $20,305 | - | 1.0% |
| Other (as described) | STAFF DEVELOPMENT | $16,881 | - | $16,881 | - | 0.8% |
| Insurance | $13,117 | $10,153 | $2,964 | - | 0.6% | |
| Advertising and promotion | $2,550 | $1,974 | $576 | - | 0.1% | |
| Total | $2,075,399 | 100% |
2022 · Form 990 · $1,845,105 spent · pay $1,502,358 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,269,373 | $992,305 | $277,068 | - | 68.8% | |
| Other employee benefits | $232,985 | $187,355 | $45,630 | - | 12.6% | |
| Occupancy | $144,000 | $112,569 | $31,431 | - | 7.8% | |
| Other (as described) | SUPPLIES | $45,340 | $44,609 | $731 | - | 2.5% |
| Other (as described) | REPAIR AND MAINTENANCE | $40,643 | $31,772 | $8,871 | - | 2.2% |
| All other expenses | $35,384 | $12,515 | $22,869 | - | 1.9% | |
| Depreciation and depletion | $33,009 | $33,009 | - | - | 1.8% | |
| Other (as described) | PROFESSIONAL FEES | $19,456 | - | $19,456 | - | 1.1% |
| Insurance | $12,572 | $9,828 | $2,744 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $8,707 | - | $8,707 | - | 0.5% |
| Advertising and promotion | $3,636 | $2,842 | $794 | - | 0.2% | |
| Total | $1,845,105 | 100% |
2021 · Form 990 · $1,574,762 spent · pay $1,314,704 · grants $0 · events $7,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,077,100 | $831,862 | $245,238 | - | 68.4% | |
| Other employee benefits | $158,173 | $126,364 | $31,809 | - | 10.0% | |
| Occupancy | $90,000 | $69,508 | $20,492 | - | 5.7% | |
| Payroll taxes | $79,431 | $61,858 | $17,573 | - | 5.0% | |
| Other (as described) | REPAIR AND MAINTENANCE | $37,226 | $28,750 | $8,476 | - | 2.4% |
| Depreciation and depletion | $31,637 | $31,637 | - | - | 2.0% | |
| Other (as described) | SUPPLIES | $29,549 | $29,549 | - | - | 1.9% |
| All other expenses | $25,861 | $13,063 | $12,798 | - | 1.6% | |
| Other (as described) | PROFESSIONAL FEES | $24,548 | - | $24,548 | - | 1.6% |
| Insurance | $11,711 | $9,045 | $2,666 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $7,644 | - | $7,644 | - | 0.5% |
| Advertising and promotion | $1,882 | $1,453 | $429 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,780 | $7,526 | reported apart | |||
| Total | $1,574,762 | 100% |
2020 · Form 990 · $1,709,325 spent · pay $1,444,312 · grants $0 · events $7,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,156,914 | $895,494 | $261,420 | - | 67.7% | |
| Other employee benefits | $200,996 | $166,805 | $34,191 | - | 11.8% | |
| Occupancy | $90,000 | $69,663 | $20,337 | - | 5.3% | |
| Payroll taxes | $86,402 | $67,500 | $18,902 | - | 5.1% | |
| Other (as described) | CLASSROOM SUPPLIES | $42,158 | $42,158 | - | - | 2.5% |
| Other (as described) | REPAIRS & JANITORIAL | $31,361 | $24,275 | $7,086 | - | 1.8% |
| Depreciation and depletion | $30,539 | $23,638 | $6,901 | - | 1.8% | |
| All other expenses | $25,591 | $16,755 | $8,836 | - | 1.5% | |
| Other (as described) | PROFESSIONAL FEES | $21,613 | - | $21,613 | - | 1.3% |
| Insurance | $14,368 | $11,121 | $3,247 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $7,223 | - | $7,223 | - | 0.4% |
| Advertising and promotion | $2,160 | $1,672 | $488 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,550 | $7,908 | reported apart | |||
| Total | $1,709,325 | 100% |
2019 · Form 990 · $1,711,927 spent · pay $1,437,413 · grants $0 · events $17,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,151,031 | $882,792 | $268,239 | - | 67.2% | |
| Other employee benefits | $202,580 | $169,029 | $33,551 | - | 11.8% | |
| Occupancy | $90,000 | $69,026 | $20,974 | - | 5.3% | |
| Payroll taxes | $83,802 | $64,660 | $19,142 | - | 4.9% | |
| All other expenses | $39,364 | $10,859 | $28,505 | - | 2.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $35,903 | $35,903 | - | - | 2.1% |
| Other (as described) | REPAIRS & JANITORIAL | $35,256 | $27,040 | $8,216 | - | 2.1% |
| Depreciation and depletion | $30,630 | $23,492 | $7,138 | - | 1.8% | |
| Other (as described) | PROFESSIONAL FEES | $14,063 | - | $14,063 | - | 0.8% |
| Insurance | $13,089 | $10,039 | $3,050 | - | 0.8% | |
| Other (as described) | MUSIC | $12,000 | $12,000 | - | - | 0.7% |
| Advertising and promotion | $4,209 | $3,228 | $981 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $17,161 | $17,110 | reported apart | |||
| Total | $1,711,927 | 100% |
2018 · Form 990 · $1,606,574 spent · pay $1,331,067 · grants $0 · events $5,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,039,940 | $809,661 | $230,279 | - | 64.7% | |
| Other employee benefits | $291,127 | $242,740 | $48,387 | - | 18.1% | |
| Occupancy | $90,000 | $70,071 | $19,929 | - | 5.6% | |
| Other (as described) | REPAIRS & JANITORIAL | $42,495 | $33,085 | $9,410 | - | 2.6% |
| All other expenses | $32,568 | $20,394 | $12,174 | - | 2.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $31,752 | $31,752 | - | - | 2.0% |
| Depreciation and depletion | $30,446 | $23,704 | $6,742 | - | 1.9% | |
| Insurance | $17,895 | $13,933 | $3,962 | - | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $14,107 | - | $14,107 | - | 0.9% |
| Other (as described) | PROFESSIONAL FEES | $12,591 | - | $12,591 | - | 0.8% |
| Advertising and promotion | $3,653 | $2,844 | $809 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $5,168 | $5,206 | reported apart | |||
| Total | $1,606,574 | 100% |
2017 · Form 990 · $1,478,215 spent · pay $1,280,662 · grants $0 · events $2,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,004,614 | $771,522 | $233,092 | - | 68.0% | |
| Pension plan contributions | $276,048 | $230,258 | $45,790 | - | 18.7% | |
| Occupancy | $59,749 | $45,886 | $13,863 | - | 4.0% | |
| Other (as described) | REPAIRS & JANITORIAL | $40,376 | $31,008 | $9,368 | - | 2.7% |
| All other expenses | $24,031 | $12,812 | $11,219 | - | 1.6% | |
| Depreciation and depletion | $22,767 | $17,485 | $5,282 | - | 1.5% | |
| Other (as described) | CLASSROOM SUPPLIES | $18,114 | $18,114 | - | - | 1.2% |
| Other (as described) | PROFESSIONAL FEES | $13,427 | - | $13,427 | - | 0.9% |
| Other (as described) | STAFF DEVELOPMENT | $9,417 | - | $9,417 | - | 0.6% |
| Insurance | $7,715 | $5,925 | $1,790 | - | 0.5% | |
| Advertising and promotion | $1,957 | $1,503 | $454 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,260 | $2,260 | reported apart | |||
| Total | $1,478,215 | 100% |
2016 · Form 990 · $1,380,257 spent · pay $1,148,702 · grants $0 · events $4,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $885,977 | $669,555 | $216,422 | - | 64.2% | |
| Other employee benefits | $262,725 | $219,033 | $43,692 | - | 19.0% | |
| Occupancy | $97,092 | $73,375 | $23,717 | - | 7.0% | |
| Other (as described) | REPAIRS & JANITORIAL | $31,297 | $23,652 | $7,645 | - | 2.3% |
| All other expenses | $27,299 | $16,009 | $11,290 | - | 2.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $21,587 | $21,587 | - | - | 1.6% |
| Other (as described) | PROFESSIONAL FEES | $17,279 | - | $17,279 | - | 1.3% |
| Depreciation and depletion | $14,526 | $10,978 | $3,548 | - | 1.1% | |
| Insurance | $12,290 | $9,288 | $3,002 | - | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $8,155 | - | $8,155 | - | 0.6% |
| Advertising and promotion | $2,030 | $1,534 | $496 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,125 | $4,654 | reported apart | |||
| Total | $1,380,257 | 100% |
2015 · Form 990 · $1,370,602 spent · pay $1,180,994 · grants $0 · events $4,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $910,086 | $697,640 | $212,446 | - | 66.4% | |
| Other employee benefits | $205,930 | $173,960 | $31,970 | - | 15.0% | |
| Occupancy | $69,408 | $53,217 | $16,191 | - | 5.1% | |
| Payroll taxes | $64,978 | $50,708 | $14,270 | - | 4.7% | |
| Other (as described) | REPAIRS & JANITORIAL | $30,510 | $23,393 | $7,117 | - | 2.2% |
| All other expenses | $23,672 | $14,666 | $9,006 | - | 1.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $23,487 | $23,487 | - | - | 1.7% |
| Other (as described) | PROFESSIONAL FEES | $12,059 | - | $12,059 | - | 0.9% |
| Insurance | $11,553 | $8,858 | $2,695 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $9,661 | - | $9,661 | - | 0.7% |
| Depreciation and depletion | $5,451 | $4,179 | $1,272 | - | 0.4% | |
| Advertising and promotion | $3,807 | $2,919 | $888 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $4,445 | $4,445 | reported apart | |||
| Total | $1,370,602 | 100% |
2014 · Form 990 · $1,348,520 spent · pay $1,170,389 · grants $0 · events $4,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $895,087 | $689,412 | $205,675 | - | 66.4% | |
| Other employee benefits | $206,689 | $176,442 | $30,247 | - | 15.3% | |
| Payroll taxes | $68,613 | $54,197 | $14,416 | - | 5.1% | |
| Occupancy | $58,572 | $45,113 | $13,459 | - | 4.3% | |
| Other (as described) | REPAIRS & JANITORIAL | $32,754 | $25,227 | $7,527 | - | 2.4% |
| All other expenses | $25,956 | $14,664 | $11,292 | - | 1.9% | |
| Other (as described) | CLASSROOM SUPPLIES | $23,826 | $23,826 | - | - | 1.8% |
| Insurance | $10,521 | $8,103 | $2,418 | - | 0.8% | |
| Other (as described) | PROFESSIONAL FEES | $9,987 | - | $9,987 | - | 0.7% |
| Other (as described) | STAFF DEVELOPMENT | $8,699 | - | $8,699 | - | 0.6% |
| Depreciation and depletion | $5,054 | $3,893 | $1,161 | - | 0.4% | |
| Advertising and promotion | $2,762 | $2,128 | $634 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,018 | $4,018 | reported apart | |||
| Total | $1,348,520 | 100% |
2013 · Form 990 · $1,372,270 spent · pay $1,177,371 · grants $0 · events $2,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $907,236 | $703,186 | $204,050 | - | 66.1% | |
| Other employee benefits | $201,130 | $175,367 | $25,763 | - | 14.7% | |
| Payroll taxes | $69,005 | $53,620 | $15,385 | - | 5.0% | |
| Occupancy | $58,572 | $45,398 | $13,174 | - | 4.3% | |
| All other expenses | $34,305 | $16,437 | $17,868 | - | 2.5% | |
| Other (as described) | REPAIRS & JANITORIAL | $34,224 | $26,527 | $7,697 | - | 2.5% |
| Other (as described) | CLASSROOM SUPPLIES | $22,788 | $22,788 | - | - | 1.7% |
| Other (as described) | SECURITY | $15,454 | $11,978 | $3,476 | - | 1.1% |
| Other (as described) | PROFESSIONAL FEES | $11,563 | - | $11,563 | - | 0.8% |
| Insurance | $9,424 | $7,304 | $2,120 | - | 0.7% | |
| Depreciation and depletion | $5,118 | $3,967 | $1,151 | - | 0.4% | |
| Advertising and promotion | $3,451 | $2,675 | $776 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $3,021 | $2,977 | reported apart | |||
| Total | $1,372,270 | 100% |