MONTESSORI INITIATIVE FOR EDUCATION
Cite this
Plain text MONTESSORI INITIATIVE FOR EDUCATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/montessori-initiative-for-education-030443321. Retrieved 2026-10-25.
APA furp.org. (n.d.). MONTESSORI INITIATIVE FOR EDUCATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/montessori-initiative-for-education-030443321
MLA “MONTESSORI INITIATIVE FOR EDUCATION.” furp.org, tax years 2010–2024, https://furp.org/org/montessori-initiative-for-education-030443321. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $319K · expenses $338K · assets $5.5M
- EIN
- 03-0443321
- Address
- 2227 ISLAND AVE, PHILADELPHIA, PA 19142-1009
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2002 (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
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT A PUBLIC MONTESSORI CHARTER SCHOOL IN THE CITY OF PHILADELPHIA UTILIZING THE EDUCATIONAL PRINCIPLES OF MARIA MONTESSORI IN ORDER TO PROVIDE AN EDUCATIONAL ALTERNATIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 10 people listed on these returns reported compensation from the organization. They are listed below.
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 |
|---|---|---|---|---|---|
| David Clark | CHAIRMAN | 2020-2024 | 0 | $0 reported | 1 |
| Daniel Spieler | MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Susan Manix (former) | MEMBER | 2015-2020 | 0 | $0 reported | 2 |
| Dean Michelson (former) | MEMBER (UNTIL 5/2021) | 2015-2020 | 0 | $0 reported | 2 |
| Bourne Ruthrauff (former) | MEMBER (UNTIL 5/2021) | 2016-2020 | 0 | $0 reported | 2 |
| Daniel Spieler Eff 52021 (former) | MEMBER | 2020 | 0 | $0 reported | 1 |
| Jeff Macel (former) | MEMBER | 2010-2015 | 0 | $0 reported | 2 |
| Frank Connolly (former) | President | 2012-2013 | 0 | $0 reported | 1 |
| Colleen Mele (former) | Board Member | 2010-2013 | 0 | $0 reported | 1 |
| Fran Connolly (former) | President | 2010-2011 | 0 | $0 reported | 1 |
People by year
2024 · 2 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CLARK | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SPIELER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CLARK | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SPIELER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CLARK | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SPIELER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CLARK | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SPIELER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MANIX | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DEAN MICHELSON | MEMBER (UNTIL 5/2021) | 0 | $0 | $0 | $0 | $0 | 2 |
| BOURNE RUTHRAUFF | MEMBER (UNTIL 5/2021) | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID CLARK | CHAIRMAN (EFF. 5/2021) | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SPIELER EFF 52021 | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MANIX | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| DEAN MICHELSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BOURNE RUTHRAUFF | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MANIX | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| DEAN MICHELSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BOURNE RUTHRAUFF | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MANIX | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| DEAN MICHELSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BOURNE RUTHRAUFF | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 3 people listed · none paid · 17 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MANIX | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| DEAN MICHELSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BOURNE RUTHRAUFF | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MANIX | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| DEAN MICHELSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF MACEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frank Connolly | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Colleen Mele | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Macel | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frank Connolly | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Colleen Mele | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Macel | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN CONNOLLY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN MELE | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MACEL | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2010 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN CONNOLLY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN MELE | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MACEL | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- The Montessori Initiative for Education PA, Domestic Nonprofit Corporation, Current, formed 2001-11-16
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $30K
2016 · 1 grant to organizations · $17K
2015 · 1 grant to organizations · $21K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $318,725 | $338,271 | $5,524,180 | -$334,258 | $0 | $318,725 | $0 | 0 | 2 |
| 2023 · Form 990 | ||||||||
| $218,982 | $342,593 | $5,680,206 | -$314,712 | $0 | $218,982 | $0 | 0 | 2 |
| 2022 · Form 990 | ||||||||
| $171,697 | $357,602 | $5,836,823 | -$191,101 | $0 | $171,697 | $0 | 0 | 2 |
| 2021 · Form 990 | ||||||||
| $23,683 | $51,282 | $4,348,898 | -$5,196 | $0 | $23,683 | $0 | 0 | 2 |
| 2020 · Form 990 | ||||||||
| $89,004 | $69,965 | $768,236 | $22,403 | $0 | $89,004 | $0 | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $89,004 | $68,971 | $777,920 | $3,364 | $0 | $89,004 | $0 | 0 | 4 |
| 2018 · Form 990 | ||||||||
| $89,004 | $98,713 | $785,844 | -$16,669 | $0 | $89,004 | $0 | 0 | 3 |
| 2017 · Form 990 | ||||||||
| $89,004 | $78,964 | $821,898 | -$6,960 | $0 | $89,004 | $0 | 0 | 3 |
| 2016 · Form 990 | ||||||||
| $90,298 | $129,909 | $754,773 | -$17,000 | $19,000 | $71,298 | $0 | 17 | 3 |
| 2015 · Form 990 | ||||||||
| $103,677 | $85,870 | $574,899 | $22,611 | $20,000 | $83,677 | $0 | 0 | 3 |
| 2013 · Form 990 | ||||||||
| $66,274 | $60,206 | $638,596 | $31,243 | $0 | $0 | $0 | 0 | 3 |
| 2012 · Form 990 | ||||||||
| $66,246 | $65,227 | $647,013 | $25,175 | $0 | $0 | $0 | 0 | 3 |
| 2011 · Form 990 | ||||||||
| $66,711 | $162,688 | $659,433 | $24,156 | $0 | $0 | $0 | 0 | 3 |
| 2010 · Form 990 | ||||||||
| $73,239 | $53,399 | $615,825 | $120,133 | $0 | $0 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- PHILADELPHIA MONTESSORI CHARTER SCHOOL Philadelphia, PA · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COCALICO EDUCATION FOUNDATION | PA | B99 | $307,439 | $188,240 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| WYOMISSING AREA EDUCATION FOUNDATION INC | PA | B99 | $314,085 | $225,668 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| CONESTOGA VALLEY EDUCATION FOUNDATION | PA | B99 | $314,514 | $207,948 | EXECUTIVE DIRECTOR | $19,972 | Same NTEE code B99, revenue within 2x, same state |
| EASTERN COMMUNICATION ASSOC | PA | B99 | $277,734 | $280,568 | EXECUTIVE DI | $15,000 | Same NTEE code B99, revenue within 2x, same state |
| PHILADELPHIA LEARNING COLLABORATIVE | PA | B99 | $335,000 | $427,972 | EXECUTIVE DI | $135,818 | Same NTEE code B99, revenue within 2x, same state |
| CUMBERLAND COUNTY BAR ASSOCIATION | PA | B99 | $395,243 | $282,065 | EXECUTIVE DI | $76,065 | Same NTEE code B99, revenue within 2x, same state |
| WEST PENN HOSPITAL MEDICAL STAFF FOUNDATION | PA | B99 | $273,326 | $217,464 | President | $60,000 | Same NTEE code B99, revenue within 2x, same state |
| SHE BUILT FOUNDATION | PA | B99 | $345,879 | $227,861 | FOUNDER CHA | $0 | Same NTEE code B99, revenue within 2x, same state |
| BRADFORD AREA CHRISTIAN ACADEMY INC | PA | B99 | $294,484 | $378,620 | Vice President | $0 | Same NTEE code B99, revenue within 2x, same state |
| ISLAMIC CULTURAL PRESERVATION & INFORMATION COUNCIL | PA | B99 | $348,096 | $337,637 | Director | $0 | Same NTEE code B99, revenue within 2x, same state |
| SAMUEL SCHOOL | PA | B99 | $268,506 | $246,071 | PRINCIPAL | $132,381 | Same NTEE code B99, revenue within 2x, same state |
| WALK IN ART CENTER INC | PA | B99 | $337,732 | $349,986 | Director | $0 | Same NTEE code B99, revenue within 2x, same state |
| CROSSROADS - A COMMUNITY HOMESCHOOL INC | PA | B99 | $327,774 | $296,331 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| ALLIANCE OF NORTH AMERICAN CHINESE PHYSICIANS | PA | B99 | $305,384 | $272,168 | TREASURER | $0 | Same NTEE code B99, revenue within 2x, same state |
| DELAWARE VALLEY SCIENCE FAIRS INC | PA | B99 | $308,685 | $421,366 | President & CEO | $80,308 | Same NTEE code B99, revenue within 2x, same state |
| CAMPHILL ACADEMY | PA | B99 | $310,675 | $216,538 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| BEATRICE MOORE STUMP ENDOWMENT FUND | PA | B99 | $292,276 | $508,501 | TRUSTEE | $41,100 | Same NTEE code B99, revenue within 2x, same state |
| PROFESSIONAL BASEBALL STRENGTH ANDCONDITIONING COACHES SOCIETY | PA | B99 | $272,218 | $208,738 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| ASSOCIATION FOR REFORMED EDUCATION | MI | B99 | $358,615 | $240,439 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| FOUNDATION FOR THE ARTS AT THE CORE OF EDUCATION | NC | B99 | $340,376 | $392,615 | Board Member | $0 | Same NTEE code B99, revenue within 2x |
| PUBLIC EDUCATION FOUNDATION INC | IN | B99 | $385,900 | $268,628 | OPERATIONS MANAGER | $70,165 | Same NTEE code B99, revenue within 2x |
| FLORIDA INITIATIVE FOR SUICIDE PREVENTION INC | FL | B99 | $269,496 | $245,752 | CEO | $138,587 | Same NTEE code B99, revenue within 2x |
| ENNIS ISD EDUCATION FOUNDATION | TX | B99 | $263,791 | $152,607 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x |
| MEMPHIS-AREA HOME EDUCATION ASSOCIATION INC | TN | B99 | $345,208 | $347,621 | Office Manager | $9,640 | Same NTEE code B99, revenue within 2x |
| SANDY SPRINGS EDUCATION FORCE INC | GA | B99 | $326,719 | $303,163 | Executive Dir. | $50,634 | Same NTEE code B99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $338,271 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $182,245 | $182,245 | - | - | 53.9% | |
| Depreciation and depletion | $156,026 | $156,026 | - | - | 46.1% | |
| Total | $338,271 | 100% |
2023 · Form 990 · $342,593 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $185,976 | $185,976 | - | - | 54.3% | |
| Depreciation and depletion | $156,307 | $156,307 | - | - | 45.6% | |
| Occupancy | $310 | $310 | - | - | 0.1% | |
| Total | $342,593 | 100% |
2022 · Form 990 · $357,602 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $185,905 | $185,905 | - | - | 52.0% | |
| Interest | $171,697 | $171,697 | - | - | 48.0% | |
| Total | $357,602 | 100% |
2021 · Form 990 · $51,282 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $29,333 | $29,333 | - | - | 57.2% | |
| Depreciation and depletion | $21,924 | $21,924 | - | - | 42.8% | |
| Other (as described) | BANK FEES AND MISCELLAN | $25 | $25 | - | - | 0.0% |
| Total | $51,282 | 100% |
2020 · Form 990 · $69,965 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $44,402 | $44,402 | - | - | 63.5% | |
| Depreciation and depletion | $21,924 | $21,924 | - | - | 31.3% | |
| Other (as described) | BANK FEES AND MISCELLAN | $3,639 | $3,639 | - | - | 5.2% |
| Total | $69,965 | 100% |
2019 · Form 990 · $68,971 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $45,169 | $45,169 | - | - | 65.5% | |
| Depreciation and depletion | $21,925 | $21,925 | - | - | 31.8% | |
| Other (as described) | BANK FEES AND MISCELLAN | $1,877 | $1,877 | - | - | 2.7% |
| Total | $68,971 | 100% |
2018 · Form 990 · $98,713 spent · pay $0 · grants $30,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $46,780 | $46,780 | - | - | 47.4% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 30.4% | |
| Depreciation and depletion | $21,926 | $21,926 | - | - | 22.2% | |
| Other (as described) | BANK FEES AND MISCELLAN | $7 | $7 | - | - | 0.0% |
| Total | $98,713 | 100% |
2017 · Form 990 · $78,964 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $47,573 | $47,573 | - | - | 60.2% | |
| Depreciation and depletion | $21,584 | $21,584 | - | - | 27.3% | |
| Office expenses | $5,323 | $5,323 | - | - | 6.7% | |
| Insurance | $4,484 | $4,484 | - | - | 5.7% | |
| Total | $78,964 | 100% |
2016 · Form 990 · $129,909 spent · pay $31,484 · grants $16,583 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $45,813 | $45,813 | - | - | 35.3% | |
| Other salaries and wages | $28,281 | $28,281 | - | - | 21.8% | |
| Depreciation and depletion | $17,421 | $17,421 | - | - | 13.4% | |
| Grants to US organizations and governments | $16,583 | $16,583 | - | - | 12.8% | |
| Other (as described) | BANK FEES AND MISCELLAN | $6,796 | $6,796 | - | - | 5.2% |
| Other (as described) | SUMMER CAMP EXPENSES | $5,611 | $5,611 | - | - | 4.3% |
| Other (as described) | EQUIPMENT RENTAL | $4,558 | $4,558 | - | - | 3.5% |
| Payroll taxes | $2,163 | $2,163 | - | - | 1.7% | |
| Insurance | $1,143 | $1,143 | - | - | 0.9% | |
| Other employee benefits | $1,040 | $1,040 | - | - | 0.8% | |
| Fees: other services | $500 | $500 | - | - | 0.4% | |
| Total | $129,909 | 100% |
2015 · Form 990 · $85,870 spent · pay $6,851 · grants $21,349 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $43,235 | $43,235 | - | - | 50.3% | |
| Grants to US organizations and governments | $21,349 | $21,349 | - | - | 24.9% | |
| Depreciation and depletion | $7,583 | $7,583 | - | - | 8.8% | |
| Other salaries and wages | $6,154 | $6,154 | - | - | 7.2% | |
| Other (as described) | SUMMER CAMP EXPENSES | $5,339 | $5,339 | - | - | 6.2% |
| Insurance | $1,050 | $1,050 | - | - | 1.2% | |
| Other employee benefits | $697 | $697 | - | - | 0.8% | |
| Office expenses | $463 | $463 | - | - | 0.5% | |
| Total | $85,870 | 100% |
2013 · Form 990 · $60,206 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $45,739 | $45,739 | - | - | 76.0% | |
| Depreciation and depletion | $11,375 | $11,375 | - | - | 18.9% | |
| Other (as described) | Other expenses | $3,092 | $3,092 | - | - | 5.1% |
| Total | $60,206 | 100% |
2012 · Form 990 · $65,227 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $46,849 | $46,849 | - | - | 71.8% | |
| Depreciation and depletion | $11,414 | $11,414 | - | - | 17.5% | |
| Other (as described) | Bad Debt Expense | $3,875 | $3,875 | - | - | 5.9% |
| Fees: accounting | $1,500 | $1,500 | - | - | 2.3% | |
| Insurance | $1,050 | $1,050 | - | - | 1.6% | |
| Other (as described) | Miscellaneous Expense | $539 | $539 | - | - | 0.8% |
| Total | $65,227 | 100% |
2011 · Form 990 · $162,688 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Miscellaneous Expense | $111,044 | $111,044 | - | - | 68.3% |
| Interest | $37,719 | $37,719 | - | - | 23.2% | |
| Depreciation and depletion | $11,375 | $11,375 | - | - | 7.0% | |
| Fees: accounting | $1,500 | $1,500 | - | - | 0.9% | |
| Insurance | $1,050 | $1,050 | - | - | 0.6% | |
| Total | $162,688 | 100% |
2010 · Form 990 · $53,399 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $38,043 | $38,043 | - | - | 71.2% | |
| Depreciation and depletion | $11,250 | $11,250 | - | - | 21.1% | |
| Other (as described) | Income Tax Expense | $2,715 | $2,715 | - | - | 5.1% |
| Insurance | $1,075 | $1,075 | - | - | 2.0% | |
| Other (as described) | Miscellaneous Expense | $316 | $316 | - | - | 0.6% |
| Total | $53,399 | 100% |
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