LYME NURSERY SCHOOL INC

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Plain text LYME NURSERY SCHOOL INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/lyme-nursery-school-inc-020312939. Retrieved 2026-10-28.

APA furp.org. (n.d.). LYME NURSERY SCHOOL INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 28, 2026, from https://furp.org/org/lyme-nursery-school-inc-020312939

MLA “LYME NURSERY SCHOOL INC.” furp.org, tax years 2018–2024, https://furp.org/org/lyme-nursery-school-inc-020312939. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $383K · expenses $353K · assets $308K

EIN
02-0312939
Address
155 DARTMOUTH COLLEGE HWY, LYME, NH 03768-3206
Website
HTTPS://WWW.LYMENURSERYSCHOOL.ORG
NTEE code
-
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 1974 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
School
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROMOTE SOCIAL, EMOTIONAL, PHYSICAL, INTELLECTUAL, & ARTISTIC GROWTH OF YOUNG CHILDREN

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kelly Downing EXECUTIVE DIRECTOR2018-2024 $65,000$342,520 1
Mary Lou Robinson (former) TREASURER2018-2021 $0$6,920 1

Officers and directors, no compensation reported

17 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Allison Mancuso VICE PRESIDENT2023-2024 1 $0 reported 1
Luke Kraus TREASURER2022-2024 1 $0 reported 1
Susan Wasp PRESIDENT2022-2024 1 $0 reported 1
Kim Essesna SECRETARY2024 1 $0 reported 1
Amy O'Leary (former) PRESIDENT2022-2023 1 $0 reported 1
Emily Boren (former) SECRETARY2022-2023 1 $0 reported 1
Kim Essensa (former) FUNDRAISING2023 1 $0 reported 1
Allison Mancruso (former) VICE PRESIDENT2022 1 $0 reported 1
Aaron Mancuso (former) MEMBER AT LARGE2021-2022 1 $0 reported 1
Stacey Deiner (former) VICE PRESIDENT2020-2021 1 $0 reported 1
Stacy Summerfield (former) PRESIDENT2019-2021 1 $0 reported 1
Adam Patridge (former) SECRETARY2019-2021 1 $0 reported 1
Laura Officer (former) FUNDRAISING2021 1 $0 reported 1
Ellie Mudge (former) PRESIDENT2019 1 $0 reported 1
Lisa Bailey (former) PRESIDENT2018 1 $0 reported 1
Tara Mcgovern (former) VICE PRESIDENT2018 1 $0 reported 1
Ellanore Mudge (former) SECRETARY2018 1 $0 reported 1

People by year

2024 · 5 people listed · 1 paid, $65K · 6 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY DOWNING EXECUTIVE DIRECTOR40 $63,270$0$1,730 $65,0001
SUSAN WASP PRESIDENT1 $0$0$0 $01
ALLISON MANCUSO VICE PRESIDENT1 $0$0$0 $01
KIM ESSESNA SECRETARY1 $0$0$0 $01
LUKE KRAUS TREASURER1 $0$0$0 $01
2023 · 6 people listed · 1 paid, $61K · 6 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY DOWNING EXECUTIVE DIRECTOR40 $59,216$0$1,359 $60,5751
AMY O'LEARY PRESIDENT1 $0$0$0 $01
ALLISON MANCUSO VICE PRESIDENT1 $0$0$0 $01
EMILY BOREN SECRETARY1 $0$0$0 $01
LUKE KRAUS TREASURER1 $0$0$0 $01
KIM ESSENSA FUNDRAISING1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $64K · 6 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY DOWNING EXECUTIVE DIRECTOR40 $62,426$0$1,456 $63,8821
AMY O'LEARY PRESIDENT1 $0$0$0 $01
ALLISON MANCRUSO VICE PRESIDENT1 $0$0$0 $01
EMILY BOREN SECRETARY1 $0$0$0 $01
LUKE KRAUS TREASURER1 $0$0$0 $01
SUSAN WASP FUNDRAISING1 $0$0$0 $01
AARON MANCUSO MEMBER AT LARGE1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $54K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY DOWNING EXECUTIVE DIRECTOR40 $53,008$0$831 $53,8391
STACEY DEINER VICE PRESIDENT1 $0$0$0 $01
STACY SUMMERFIELD PRESIDENT1 $0$0$0 $01
ADAM PATRIDGE SECRETARY1 $0$0$0 $01
MARY LOU ROBINSON TREASURER2 $0$0$0 $01
LAURA OFFICER FUNDRAISING1 $0$0$0 $01
AARON MANCUSO MEMBER AT LARGE1 $0$0$0 $01
2020 · 5 people listed · 2 paid, $54K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY DOWNING DIRECTOR40 $0$50,447$0 $50,4471
MARY LOU ROBINSON TREASURER2 $0$3,460$0 $3,4601
STACEY DEINER VICE PRESIDENT1 $0$0$0 $01
STACY SUMMERFIELD PRESIDENT1 $0$0$0 $01
ADAM PATRIDGE SECRETARY1 $0$0$0 $01
2019 · 5 people listed · 2 paid, $52K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY DOWNING DIRECTOR40 $0$48,777$0 $48,7771
MARY LOU ROBINSON TREASURER2 $0$3,460$0 $3,4601
ELLIE MUDGE PRESIDENT1 $0$0$0 $01
STACY SUMMERFIELD VICE PRESIDENT1 $0$0$0 $01
ADAM PATRIDGE SECRETARY1 $0$0$0 $01
2018 · 5 people listed · none paid · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY DOWNING DIRECTOR40 $0$0$0 $01
LISA BAILEY PRESIDENT1 $0$0$0 $01
TARA MCGOVERN VICE PRESIDENT1 $0$0$0 $01
ELLANORE MUDGE SECRETARY1 $0$0$0 $01
MARY LOU ROBINSON TREASURER2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-07-31 · view filing · original 990 ↗
$382,923$352,947 $308,011$257,763 $120,823$262,060 $63,74064
2023 · Form 990 period ending 2024-07-31 · view filing · original 990 ↗
$310,617$317,038 $284,568$227,787 $64,930$245,659 $55,44565
2022 · Form 990 period ending 2023-07-31 · view filing · original 990 ↗
$249,925$290,035 $301,992$234,208 $18,099$231,786 $62,42666
2021 · Form 990 period ending 2022-07-31 · view filing · original 990 ↗
$275,847$275,688 $440,753$367,055 $31,744$244,056 $53,00850
2020 · Form 990 period ending 2021-07-31 · view filing · original 990 ↗
$337,209$273,344 $442,238$366,896 $125,625$207,923 $050
2019 · Form 990 period ending 2020-07-31 · view filing · original 990 ↗
$188,901$215,313 $410,761$303,033 $4,120$183,874 $040
2018 · Form 990 period ending 2019-07-31 · view filing · original 990 ↗
$246,697$222,915 $416,199$329,446 $38,950$206,666 $050

Funders of this organization

1 grantor reported grants to this organization, $20,000 in all, tax years 2024 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$20,000 2024$20,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ST DAVIDS NURSERY SCHOOL INCILB21 $360,674$314,554 PRESIDENT$0 Similar name, revenue within 2x, similar mission
CAMBRIDGE NURSERY SCHOOL INCMAB21 $363,367$414,531 TREASURER$0 Similar name, revenue within 2x
BETHUNE NURSERY SCHOOL INCVANot reported $707,818$610,507 EXECUTIVE DI$0 Similar name, revenue within 2x
BETHESDA NURSERY SCHOOL INCCTNot reported $485,533$387,146 EXECUTIVE DIRECTOR$75,696 Similar name, revenue within 2x
VILLAGE NURSERY SCHOOL INCMAB21 $622,542$555,518 SCHOOL DIRECTOR$57,418 Similar name, revenue within 2x
CEDAR LANE NURSERY SCHOOL INCMDNot reported $317,034$297,687 EXECUTIVE DIRECTOR$109,751 Similar name, revenue within 2x
CUPERTINO NURSERY SCHOOL INCCAB21 $473,776$374,325 Treasurer$0 Similar name, revenue within 2x
OLD FIRST NURSERY SCHOOL INCNYB24 $331,811$334,856 TREASURER$0 Similar name, revenue within 2x
POE NURSERY SCHOOL INCTXNot reported $244,900$226,246 Director$67,891 Similar name, revenue within 2x
PARENTS NURSERY SCHOOL INCCAB21 $244,545$236,705 President$0 Similar name, revenue within 2x
GREENBELT NURSERY SCHOOL INCMDB21 $314,593$306,918 TEACHERDIRECTOR$68,185 Similar name, revenue within 2x
WEST BEE NURSERY SCHOOL INCVTP33 $267,448$292,825 PRESIDENT$0 Similar name, revenue within 2x
RALEIGH NURSERY SCHOOL INCNCB99 $578,055$690,000 EXECUTIVE DI$82,754 Similar name, revenue within 2x
SAUGATUCK NURSERY SCHOOL INCCTB21 $668,610$668,032 EXECUTIVE DIR$108,431 Similar name, revenue within 2x
COMMUNITY NURSERY SCHOOL INCCTNot reported $499,607$470,076 School Director$60,800 Similar name, revenue within 2x
PARENTS NURSERY SCHOOL INCMANot reported $362,777$279,490 LEAD TEACHER & DIRECTOR$85,262 Similar name, revenue within 2x
ST JOHNS NURSERY SCHOOL INCMANot reported $281,632$268,574 DIRECTOR$11,896 Similar name, revenue within 2x
SUBURBAN NURSERY SCHOOL INCMDB21 $279,058$282,648 Director/Teacher$41,560 Similar name, revenue within 2x
AMHERST NURSERY SCHOOL INCNYB21 $332,869$257,855 CHAIR$0 Similar name, revenue within 2x
WESTWOOD NURSERY SCHOOL INCMANot reported $260,762$218,160 DIRECTOR$84,692 Similar name, revenue within 2x
ALTADENA NURSERY SCHOOL INCCAB21 $326,868$302,181 DIRECTOR$47,895 Similar name, revenue within 2x
SCARBOROUGH NURSERY SCHOOL INCNCNot reported $412,294$463,846 BOARD MEMBER$0 Similar name, revenue within 2x
PLYMOUTH NURSERY SCHOOLIAB21 $269,719$252,919 DIRECTOR$35,910 Similar name, revenue within 2x
ASHMONT NURSERY SCHOOL INCMAB21 $397,414$307,490 EXECUTIVE DI$74,052 Similar name, revenue within 2x
COMMUNITY NURSERY SCHOOL INCMAB32 $721,257$620,551 DIRECTOR$26,617 Similar name, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
PRINCETON AREA COMMUNITY FOUNDATION INC DAF sponsor$710,79812 12010–2024 PRINCETON NURSERY SCHOOL INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$337,21417 62016–2024 CUPERTINO NURSERY SCHOOL INC; PRINCETON NURSERY SCHOOL INC; LINCOLN NURSERY SCHOOL INC; BELVEDERE NURSERY SCHOOL INC and 2 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$295,77722 112019–2025 CUPERTINO NURSERY SCHOOL INC; SAN ANSELMO NURSERY SCHOOL INC; BELVEDERE NURSERY SCHOOL INC; PRINCETON NURSERY SCHOOL INC and 7 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$291,39620 92016–2024 LINCOLN NURSERY SCHOOL INC; PRINCETON NURSERY SCHOOL INC; NORTH SHORE NURSERY SCHOOL INC; ST JOHNS NURSERY SCHOOL INC and 5 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$137,4517 52020–2024 LINCOLN NURSERY SCHOOL INC; LITTLE VILLAGE NURSERY SCHOOL INC; PRINCETON NURSERY SCHOOL INC; CUPERTINO NURSERY SCHOOL INC and 1 more
PAYPAL CHARITABLE GIVING FUND DAF sponsor$130,44210 72020–2023 MEETING HOUSE NURSERY SCHOOL INC; LITTLE VILLAGE NURSERY SCHOOL INC; SAN ANSELMO NURSERY SCHOOL INC; PARENTS NURSERY SCHOOL INC and 3 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$96,2256 32014–2024 BELVEDERE NURSERY SCHOOL INC; RED BARN NURSERY SCHOOL INC; CUPERTINO NURSERY SCHOOL INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$75,5004 22019–2021 PARENTS NURSERY SCHOOL INC; TOWN & COUNTRY NURSERY SCHOOL INC
DANIEL S CHILLEMI CHARITABLE FND Private foundation$70,0003 12023–2025 ASBURY NURSERY SCHOOL
NATIONAL PHILANTHROPIC TR DAF sponsor$68,0003 22018–2023 PRINCETON NURSERY SCHOOL INC; CUPERTINO NURSERY SCHOOL INC
GREATER LYNCHBURG COMMUNITY FOUNDATION DAF sponsor$65,8997 12011–2023 BETHUNE NURSERY SCHOOL INC
GUILFORD FOUNDATION INC DAF sponsor$62,0003 12020–2024 COMMUNITY NURSERY SCHOOL INC
COMMUNITY FOUNDATION FOR GREATER NEW HAVEN DAF sponsor$57,5002 22023–2024 BETHESDA NURSERY SCHOOL INC; COMMUNITY NURSERY SCHOOL INC
PRINCETON UNIVERSITY DAF sponsor$55,5461 12024–2024 PRINCETON NURSERY SCHOOL INC
BEAR FOUNDATION Private foundation$49,6006 12019–2025 LINCOLN NURSERY SCHOOL INC

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 · $352,947 spent · pay $252,881 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $168,808$168,808-- 47.8%
Pay: officers, directors, trustees, key employees $63,740$30,596$30,596$2,548 18.1%
Other (as described)CLASSROOM EXPENSES $40,584$40,584-- 11.5%
Occupancy $20,015$17,213$2,602$200 5.7%
Payroll taxes $18,435$15,854$2,397$184 5.2%
Fees: accounting $9,114-$9,114- 2.6%
Depreciation and depletion $6,941$5,970$902$69 2.0%
Other (as described)PLAYGROUND SUPPLIES AND $6,557$6,557-- 1.9%
Insurance $4,547$3,911$591$45 1.3%
Office expenses $3,271-$2,869$402 0.9%
Interest $3,255$2,799$423$33 0.9%
Other (as described)LICENSE & PERMITS $2,996$2,577$389$30 0.8%
Other employee benefits $1,898$1,898-- 0.5%
Information technology $1,488-$1,488- 0.4%
Fees: other services $1,000$200$800- 0.3%
Advertising and promotion $298$298-- 0.1%
Total$352,947100%

View the filing

2023 · Form 990 · $317,038 spent · pay $217,296 · grants $0 · events $9,117
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $145,747$145,747-- 46.0%
Pay: officers, directors, trustees, key employees $55,445$26,614$26,613$2,218 17.5%
Occupancy $28,792$24,761$3,743$288 9.1%
Other (as described)CLASSROOM EXPENSES $21,602$21,602-- 6.8%
Payroll taxes $15,081$12,969$1,961$151 4.8%
Fees: accounting $14,502-$14,502- 4.6%
Conferences, conventions and meetings $9,117-$9,117- 2.9%
Depreciation and depletion $7,657$6,585$995$77 2.4%
Office expenses $4,774-$4,093$681 1.5%
Insurance $4,265$3,668$554$43 1.3%
Interest $3,698$3,180$481$37 1.2%
Other (as described)LICENSE & PERMITS $2,277$1,958$296$23 0.7%
Fees: other services $1,595$792$803- 0.5%
Other employee benefits $1,023$1,023-- 0.3%
Other (as described)PLAYGROUND SUPPLIES AND $629$629-- 0.2%
Information technology $474-$474- 0.1%
Advertising and promotion $360$360-- 0.1%
Total$317,038100%

View the filing

2022 · Form 990 · $290,035 spent · pay $222,265 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $200,551$180,496$20,055- 69.1%
Other (as described)CLASSROOM EXPENSES $22,986$22,986-- 7.9%
Occupancy $16,915$15,223$1,692- 5.8%
Payroll taxes $15,440$13,896$1,544- 5.3%
Depreciation and depletion $6,995$6,295$700- 2.4%
Other employee benefits $6,274$5,647$627- 2.2%
Insurance $4,944$4,450$494- 1.7%
Fees: accounting $4,525-$4,525- 1.6%
Interest $4,111$3,700$411- 1.4%
Office expenses $2,420-$1,784$636 0.8%
Other (as described)LICENSE & PERMITS $2,094$1,885$209- 0.7%
Other (as described)PLAYGROUND SUPPLIES AND $1,263$1,263-- 0.4%
Fees: other services $953$72$881- 0.3%
Advertising and promotion $564$564-- 0.2%
Total$290,035100%

View the filing

2021 · Form 990 · $275,688 spent · pay $210,937 · grants $6,000 · events $104
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $187,586$168,827$18,759- 68.0%
Occupancy $15,288$13,759$1,529- 5.5%
Payroll taxes $14,701$13,231$1,470- 5.3%
Other (as described)CLASSROOM EXPENSES $13,206$13,206-- 4.8%
Other employee benefits $8,650$7,785$865- 3.1%
Fees: accounting $6,257-$6,257- 2.3%
Grants to US individuals $6,000$6,000-- 2.2%
Fees: other services $5,987-$5,987- 2.2%
Interest $4,612$4,151$461- 1.7%
Insurance $3,821$3,439$382- 1.4%
Office expenses $3,735-$3,735- 1.4%
Other (as described)PROGRAM GRANT EXPENSES $1,600$1,600-- 0.6%
Other (as described)PLAYGROUND SUPPLIES AND $1,574$1,574-- 0.6%
Other (as described)LICENSE & PERMITS $1,486$1,337$149- 0.5%
All other expenses $716$644$72- 0.3%
Advertising and promotion $365$365-- 0.1%
Conferences, conventions and meetings $104-$104- 0.0%
Total$275,688100%

View the filing

2020 · Form 990 · $273,344 spent · pay $202,216 · grants $9,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $182,404$164,164$18,240- 66.7%
Occupancy $19,303$17,373$1,930- 7.1%
Payroll taxes $14,242$12,818$1,424- 5.2%
Fees: accounting $12,846-$12,846- 4.7%
Grants to US individuals $9,000$9,000-- 3.3%
Other (as described)CLASSROOM EXPENSES $6,549$6,549-- 2.4%
Other (as described)OTHER EXPENSES $6,398$5,758$640- 2.3%
Other employee benefits $5,570$5,013$557- 2.0%
Interest $4,881$4,393$488- 1.8%
Office expenses $3,877-$3,877- 1.4%
Insurance $2,472$2,225$247- 0.9%
Advertising and promotion $2,022$2,022-- 0.7%
Fees: other services $1,244$477$767- 0.5%
Other (as described)LICENSE & PERMITS $1,041$937$104- 0.4%
Other (as described)PLAYGROUND SUPPLIES AND $895$895-- 0.3%
All other expenses $600$600-- 0.2%
Fundraising events Eventdirect expenses; gross income $1,600$0reported apart
Total$273,344100%

View the filing

2019 · Form 990 · $215,313 spent · pay $158,915 · grants $9,600 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $144,061$129,655$14,406- 66.9%
Occupancy $19,151$17,237$1,914- 8.9%
Grants to US individuals $9,600$9,600-- 4.5%
Payroll taxes $9,517$8,565$952- 4.4%
Other (as described)CLASSROOM EXPENSES $7,737$7,737-- 3.6%
Other employee benefits $5,337$4,803$534- 2.5%
Interest $5,259$4,733$526- 2.4%
Fees: accounting $3,460-$3,460- 1.6%
Insurance $2,321$2,089$232- 1.1%
Fees: other services $2,183$1,454$729- 1.0%
Other (as described)OTHER EXPENSES $2,027$1,824$203- 0.9%
Other (as described)PROGRAM GRANT EXPENSE $2,000$2,000-- 0.9%
Office expenses $1,796-$1,796- 0.8%
Other (as described)LICENSE & PERMITS $388$349$39- 0.2%
All other expenses $293$293-- 0.1%
Advertising and promotion $183$183-- 0.1%
Fundraising events Eventdirect expenses; gross income $764$0reported apart
Total$215,313100%

View the filing

2018 · Form 990 · $222,915 spent · pay $145,964 · grants $12,710 · events $793
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $130,188$117,169$13,019- 58.4%
Occupancy $21,180$19,062$2,118- 9.5%
Grants to US individuals $12,710$12,710-- 5.7%
Payroll taxes $10,290$9,261$1,029- 4.6%
Other (as described)CLASSROOM EXPENSES $10,271$10,271-- 4.6%
Interest $5,561$5,005$556- 2.5%
Other employee benefits $5,486$4,937$549- 2.5%
Other (as described)PLAYGROUND SUPPLIES AND $4,945$4,945-- 2.2%
Fees: other services $3,568$2,867$701- 1.6%
Travel $3,316$3,316-- 1.5%
Fees: accounting $3,290-$3,290- 1.5%
Office expenses $2,544-$2,544- 1.1%
Insurance $2,520$2,268$252- 1.1%
Fees: legal $2,358-$2,358- 1.1%
Other (as described)PROGRAM GRANT EXPENSE $2,000$2,000-- 0.9%
All other expenses $1,167$648$519- 0.5%
Other (as described)TRANSPORTATION $1,066$1,066-- 0.5%
Advertising and promotion $455$455-- 0.2%
Fundraising events Eventdirect expenses; gross income $1,734$793reported apart
Total$222,915100%

View the filing

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