CHILDRENS HOUSE OF MONTESSORI INC
Cite this
Plain text CHILDRENS HOUSE OF MONTESSORI INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/childrens-house-of-montessori-inc-061007562. Retrieved 2026-11-03.
APA furp.org. (n.d.). CHILDRENS HOUSE OF MONTESSORI INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 3, 2026, from https://furp.org/org/childrens-house-of-montessori-inc-061007562
MLA “CHILDRENS HOUSE OF MONTESSORI INC.” furp.org, tax years 2015–2024, https://furp.org/org/childrens-house-of-montessori-inc-061007562. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $265K · expenses $412K · assets $495K
- EIN
- 06-1007562
- Address
- 1666 LITCHFIELD TPKE, WOODBRIDGE, CT 06525-2381
- NTEE code
- B21Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- -
- 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
Pre-school enrollment for education and development.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Carol Chapman | Vice Presdient / Director | 2015-2024 | $34,431 | $594,308 | 1 |
| Nicholas Totalo Jr | President | 2015-2024 | $20,500 | $61,255 | 1 |
| Cindy Taylor | Secretary | 2021-2024 | $7,700 | $7,700 | 1 |
| C Patricia Totalo (former) | President | 2015-2021 | $19,892 | $134,125 | 1 |
People by year
2024 · 3 people listed · 3 paid, $63K · 8 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Chapman | Vice Presdient / Director | 40 | $34,431 | $0 | $0 | $34,431 | 1 |
| Nicholas Totalo Jr | President | 20 | $20,500 | $0 | $0 | $20,500 | 1 |
| Cindy Taylor | Secretary | 40 | $7,700 | $0 | $0 | $7,700 | 1 |
2023 · 3 people listed · 2 paid, $85K · 7 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Chapman | Vice Presdient / Director | 40 | $63,565 | $0 | $0 | $63,565 | 1 |
| Nicholas Totalo Jr | President | 20 | $21,266 | $0 | $0 | $21,266 | 1 |
| Cindy Taylor | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 2 paid, $83K · 7 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Chapman | Vice Presdient / Director | 40 | $63,565 | $0 | $0 | $63,565 | 1 |
| Nicholas Totalo Jr | President | 20 | $19,489 | $0 | $0 | $19,489 | 1 |
| Cindy Taylor | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $83K · 7 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Chapman | Vice Presdient / Director | 40 | $0 | $63,565 | $0 | $63,565 | 1 |
| C Patricia Totalo | President | 15 | $0 | $19,892 | $0 | $19,892 | 1 |
| Nicholas Totalo Jr | President Elected | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Taylor | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 2 paid, $85K · 9 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Chapman | Director | 40 | $63,565 | $0 | $0 | $63,565 | 1 |
| C Patricia Totalo | President | 15 | $21,700 | $0 | $0 | $21,700 | 1 |
| Nicholas Totalo Jr | Vice Pres | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 2 paid, $85K · 10 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Chapman | Director | 40 | $63,177 | $0 | $0 | $63,177 | 1 |
| C Patricia Totalo | President | 10 | $21,458 | $0 | $0 | $21,458 | 1 |
| Nicholas Totalo Jr | Vice Pres | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 2 paid, $82K · 12 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Chapman | Director | 40 | $62,320 | $0 | $0 | $62,320 | 1 |
| C Patricia Totalo | President | 10 | $20,127 | $0 | $0 | $20,127 | 1 |
| Nicholas Totalo Jr | Vice Pres | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 2 paid, $80K · 13 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL CHAPMAN | Director | 40 | $61,696 | $0 | $0 | $61,696 | 1 |
| C PATRICIA TOTALO | President | 10 | $18,540 | $0 | $0 | $18,540 | 1 |
| NICHOLAS TOTALO JR | Vice Pres | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 2 paid, $77K · 13 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL CHAPMAN | Director | 40 | $60,165 | $0 | $0 | $60,165 | 1 |
| C PATRICIA TOTALO | President | 10 | $17,033 | $0 | $0 | $17,033 | 1 |
| NICHOLAS TOTALO JR | Vice Pres | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 2 paid, $74K · 14 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL CHAPMAN | Director | 40 | $58,259 | $0 | $0 | $58,259 | 1 |
| C PATRICIA TOTALO | President | 10 | $15,375 | $0 | $0 | $15,375 | 1 |
| NICHOLAS TOTALO JR | Vice Pres | 0 | $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 | ||||||||
| $264,957 | $412,135 | $495,188 | $494,405 | $0 | $264,900 | $62,631 | 8 | 3 |
| 2023 · Form 990 | ||||||||
| $243,458 | $427,318 | $648,927 | $641,583 | $0 | $243,346 | $85,607 | 7 | 3 |
| 2022 · Form 990 | ||||||||
| $241,337 | $405,598 | $846,743 | $825,443 | $19,257 | $221,994 | $83,054 | 7 | 3 |
| 2021 · Form 990 | ||||||||
| $264,719 | $417,737 | $1,007,396 | $989,704 | $0 | $264,656 | $83,457 | 7 | 3 |
| 2020 · Form 990 | ||||||||
| $278,647 | $401,197 | $1,143,340 | $1,087,222 | $0 | $278,572 | $85,265 | 9 | 3 |
| 2019 · Form 990 | ||||||||
| $288,568 | $402,368 | $1,210,293 | $1,209,772 | $0 | $288,308 | $84,635 | 10 | 3 |
| 2018 · Form 990 | ||||||||
| $377,710 | $430,298 | $1,324,391 | $1,323,572 | $0 | $377,020 | $82,447 | 12 | 3 |
| 2017 · Form 990 | ||||||||
| $438,075 | $485,358 | $1,377,344 | $1,376,160 | $0 | $437,385 | $80,236 | 13 | 3 |
| 2016 · Form 990 | ||||||||
| $441,654 | $471,023 | $1,424,544 | $1,423,443 | $0 | $440,972 | $77,198 | 13 | 3 |
| 2015 · Form 990 | ||||||||
| $436,120 | $443,921 | $1,453,911 | $1,452,812 | $0 | $435,432 | $73,634 | 14 | 3 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| CHILDRENS CENTER INC | CT | B21 | $357,724 | $400,436 | President, Director | $69,000 | Same NTEE code B21, revenue within 2x, same state |
| PARENT CHILD CENTER INC | CT | B21 | $273,413 | $271,777 | SECRETARY | $0 | Same NTEE code B21, revenue within 2x, same state |
| COMMUNITY NURSERY SCHOOL OF WILTON INC | CT | B21 | $240,181 | $328,135 | DIRECTOR | $43,450 | Same NTEE code B21, revenue within 2x, same state |
| CENTER PRESCHOOL INC | CT | B21 | $184,473 | $380,194 | SEC | $127,937 | Same NTEE code B21, revenue within 2x, same state |
| LITTLE BLESSINGS PRESCHOOL INC | CT | B21 | $272,591 | $255,912 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| HOPMEADOW NURSERY SCHOOL INC | CT | B21 | $282,553 | $279,980 | DIRECTOR | $47,844 | Same NTEE code B21, revenue within 2x, same state |
| TRINITY DAY SCHOOL OF NEWTOWN INC | CT | B21 | $348,968 | $300,892 | Director | $50,713 | Same NTEE code B21, revenue within 2x, same state |
| WESTVILLE COMMUNITY NURSERY SCHOOL INC | CT | B21 | $328,697 | $321,644 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| SACRED HEART OF JESUS DAYCARE-PRESCHOOL-KINDERGARTEN INC | CT | B21 | $314,519 | $257,717 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| PINE GROVE NURSERY SCHOOL | CT | B21 | $385,411 | $382,136 | Director | $67,500 | Same NTEE code B21, revenue within 2x, same state |
| WESTBROOK NATURE PRESCHOOL | CT | B21 | $264,261 | $263,224 | OFFICER | $0 | Same NTEE code B21, revenue within 2x, same state |
| MONTESSORI CHILDRENS HOUSE OF HAYWARD | CA | B21 | $239,768 | $371,017 | President | $0 | Same NTEE code B21, revenue within 2x, similar name |
| BRYANT WOODS MONTESSORI CHILDRENS HOUSE INC | MD | B21 | $210,875 | $242,191 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, similar name |
| BENVENUE CHILDRENS HOUSE INC | CA | B21 | $207,610 | $134,132 | President | $0 | Same NTEE code B21, revenue within 2x, similar name |
| GWENS MONTESSERI SCHOOL INC | PA | B21 | $288,980 | $289,772 | President | $0 | Same NTEE code B21, revenue within 2x, similar mission |
| MONTESSORI PRE-SCHOOL OF COSHOCTON | OH | B21 | $156,727 | $122,766 | Administrator and Teacher | $24,014 | Same NTEE code B21, revenue within 2x, similar mission |
| CREATIVE WORLD MONTESSORI SCHOOL INC | IL | B21 | $327,364 | $570,074 | PRES AND ADM | $0 | Same NTEE code B21, revenue within 2x |
| MAPLE LEAFE CHILDRENS CENTER INC | VT | B21 | $265,538 | $265,971 | Board member | $0 | Same NTEE code B21, revenue within 2x |
| GREEN BAY MONTESSORI CHILDRENS WORLD | WI | B21 | $272,416 | $398,751 | Treasurer | $58,000 | Same NTEE code B21, revenue within 2x, similar name |
| CHILDRENS HOUSE PRESCHOOL INC | CO | B21 | $245,629 | $269,513 | Executive Director | $80,335 | Same NTEE code B21, revenue within 2x, similar name |
| CASA DEI BAMBINI MONTESSORI SCHOOL | OR | B21 | $256,929 | $298,681 | Academic Direct | $68,761 | Same NTEE code B21, revenue within 2x, similar mission |
| ELIZABETH SETON MONTESSORI SCHOOL | PA | B21 | $266,128 | $239,009 | President | $77,333 | Same NTEE code B21, revenue within 2x, similar mission |
| CHILDRENS WORKSHOP INC | WI | B21 | $195,309 | $200,818 | President | $0 | Same NTEE code B21, revenue within 2x |
| SEMINOLE MONTESSORI SCHOOL INC | FL | B21 | $241,783 | $53,582 | DIRECTOR | $0 | Same NTEE code B21, revenue within 2x |
| LITTLE OAK NURSERY SCHOOL INC | MD | B21 | $186,509 | $26,365 | President | $0 | Same NTEE code B21, 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 · $412,135 spent · pay $241,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $160,128 | $160,128 | $0 | $0 | 38.9% | |
| Occupancy | $66,000 | $66,000 | $0 | $0 | 16.0% | |
| Pay: officers, directors, trustees, key employees | $62,631 | $34,431 | $28,200 | $0 | 15.2% | |
| All other expenses | $43,970 | $42,616 | $1,250 | $104 | 10.7% | |
| Payroll taxes | $18,907 | $16,440 | $2,467 | $0 | 4.6% | |
| Fees: legal | $16,990 | $0 | $16,990 | $0 | 4.1% | |
| Insurance | $11,089 | $11,089 | $0 | $0 | 2.7% | |
| Depreciation and depletion | $10,173 | $10,173 | $0 | $0 | 2.5% | |
| Other (as described) | Janitorial | $5,668 | $5,668 | $0 | $0 | 1.4% |
| Fees: accounting | $4,350 | $0 | $4,350 | $0 | 1.1% | |
| Advertising and promotion | $3,331 | $3,331 | $0 | $0 | 0.8% | |
| Other (as described) | Classroom Exp | $3,286 | $3,286 | $0 | $0 | 0.8% |
| Office expenses | $3,225 | $0 | $3,225 | $0 | 0.8% | |
| Other (as described) | Miscellanous | $1,143 | $1,143 | $0 | $0 | 0.3% |
| Other (as described) | Payroll Service | $1,102 | $0 | $1,102 | $0 | 0.3% |
| Information technology | $120 | $0 | $120 | $0 | 0.0% | |
| Interest | $22 | $0 | $22 | $0 | 0.0% | |
| Total | $412,135 | 100% |
2023 · Form 990 · $427,318 spent · pay $302,616 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,883 | $191,883 | $0 | $0 | 44.9% | |
| Pay: officers, directors, trustees, key employees | $85,607 | $63,565 | $22,042 | $0 | 20.0% | |
| Occupancy | $66,000 | $66,000 | $0 | $0 | 15.4% | |
| Payroll taxes | $25,126 | $22,991 | $2,135 | $0 | 5.9% | |
| All other expenses | $23,934 | $21,029 | $2,905 | $0 | 5.6% | |
| Depreciation and depletion | $10,173 | $10,173 | $0 | $0 | 2.4% | |
| Insurance | $9,708 | $9,708 | $0 | $0 | 2.3% | |
| Other (as described) | Janitorial | $4,520 | $4,520 | $0 | $0 | 1.1% |
| Office expenses | $3,414 | $0 | $3,414 | $0 | 0.8% | |
| Other (as described) | Payroll Service | $2,115 | $0 | $2,115 | $0 | 0.5% |
| Other (as described) | Classroom Exp | $2,016 | $2,016 | $0 | $0 | 0.5% |
| Payments to affiliates | $1,694 | $1,694 | $0 | $0 | 0.4% | |
| Fees: accounting | $990 | $0 | $990 | $0 | 0.2% | |
| Other (as described) | Miscellanous | $138 | $138 | $0 | $0 | 0.0% |
| Total | $427,318 | 100% |
2022 · Form 990 · $405,598 spent · pay $277,106 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,421 | $172,421 | $0 | $0 | 42.5% | |
| Pay: officers, directors, trustees, key employees | $83,054 | $63,565 | $19,489 | $0 | 20.5% | |
| Occupancy | $66,000 | $66,000 | $0 | $0 | 16.3% | |
| All other expenses | $26,297 | $23,955 | $2,342 | $0 | 6.5% | |
| Payroll taxes | $21,631 | $19,855 | $1,776 | $0 | 5.3% | |
| Depreciation and depletion | $10,893 | $10,893 | $0 | $0 | 2.7% | |
| Insurance | $9,721 | $9,721 | $0 | $0 | 2.4% | |
| Other (as described) | Janitorial | $4,049 | $4,049 | $0 | $0 | 1.0% |
| Office expenses | $2,314 | $0 | $2,314 | $0 | 0.6% | |
| Fees: accounting | $2,205 | $0 | $2,205 | $0 | 0.5% | |
| Other (as described) | Miscellanous | $1,996 | $1,996 | $0 | $0 | 0.5% |
| Other (as described) | Payroll Service | $1,983 | $0 | $1,983 | $0 | 0.5% |
| Payments to affiliates | $1,780 | $0 | $1,780 | $0 | 0.4% | |
| Other (as described) | Classroom Exp | $1,254 | $1,254 | $0 | $0 | 0.3% |
| Total | $405,598 | 100% |
2021 · Form 990 · $417,737 spent · pay $286,148 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $179,911 | $179,911 | $0 | $0 | 43.1% | |
| Pay: officers, directors, trustees, key employees | $83,457 | $63,565 | $19,892 | $0 | 20.0% | |
| Occupancy | $66,000 | $66,000 | $0 | $0 | 15.8% | |
| All other expenses | $26,270 | $24,017 | $2,253 | $0 | 6.3% | |
| Payroll taxes | $22,780 | $21,258 | $1,522 | $0 | 5.5% | |
| Depreciation and depletion | $11,699 | $11,699 | $0 | $0 | 2.8% | |
| Insurance | $7,878 | $7,878 | $0 | $0 | 1.9% | |
| Other (as described) | Janitorial | $6,907 | $6,907 | $0 | $0 | 1.7% |
| Fees: accounting | $4,210 | $0 | $4,210 | $0 | 1.0% | |
| Office expenses | $2,798 | $0 | $2,798 | $0 | 0.7% | |
| Other (as described) | Payroll Service | $2,585 | $0 | $2,585 | $0 | 0.6% |
| Other (as described) | Classroom Exp | $1,089 | $1,089 | $0 | $0 | 0.3% |
| Payments to affiliates | $1,084 | $1,084 | $0 | $0 | 0.3% | |
| Other (as described) | Miscellanous | $1,069 | $1,069 | $0 | $0 | 0.3% |
| Total | $417,737 | 100% |
2020 · Form 990 · $401,197 spent · pay $273,820 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,129 | $167,129 | $0 | $0 | 41.7% | |
| Pay: officers, directors, trustees, key employees | $85,265 | $63,565 | $21,700 | $0 | 21.3% | |
| Occupancy | $66,000 | $66,000 | $0 | $0 | 16.5% | |
| All other expenses | $24,642 | $22,792 | $1,850 | $0 | 6.1% | |
| Payroll taxes | $21,426 | $19,115 | $2,311 | $0 | 5.3% | |
| Depreciation and depletion | $11,927 | $11,927 | $0 | $0 | 3.0% | |
| Insurance | $8,701 | $8,701 | $0 | $0 | 2.2% | |
| Other (as described) | Janitorial | $6,435 | $6,435 | $0 | $0 | 1.6% |
| Fees: accounting | $2,565 | $0 | $2,565 | $0 | 0.6% | |
| Other (as described) | Payroll Service | $1,880 | $0 | $1,880 | $0 | 0.5% |
| Office expenses | $1,850 | $0 | $1,850 | $0 | 0.5% | |
| Other (as described) | Miscellanous | $1,159 | $359 | $800 | $0 | 0.3% |
| Other (as described) | Classroom Exp | $1,114 | $1,114 | $0 | $0 | 0.3% |
| Payments to affiliates | $1,104 | $1,104 | $0 | $0 | 0.3% | |
| Total | $401,197 | 100% |
2019 · Form 990 · $402,368 spent · pay $285,653 · grants $0 · events $116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $178,560 | $178,560 | $0 | $0 | 44.4% | |
| Pay: officers, directors, trustees, key employees | $84,635 | $63,177 | $21,458 | $0 | 21.0% | |
| Occupancy | $60,500 | $60,500 | $0 | $0 | 15.0% | |
| All other expenses | $28,679 | $26,788 | $1,891 | $0 | 7.1% | |
| Payroll taxes | $22,458 | $20,816 | $1,642 | $0 | 5.6% | |
| Depreciation and depletion | $12,171 | $12,171 | $0 | $0 | 3.0% | |
| Insurance | $6,929 | $6,929 | $0 | $0 | 1.7% | |
| Fees: accounting | $2,815 | $2,815 | $0 | $0 | 0.7% | |
| Office expenses | $1,784 | $0 | $1,784 | $0 | 0.4% | |
| Payments to affiliates | $1,261 | $1,261 | $0 | $0 | 0.3% | |
| Other (as described) | Classroom Exp | $1,215 | $1,215 | $0 | $0 | 0.3% |
| Other (as described) | Field Trips | $760 | $760 | $0 | $0 | 0.2% |
| Advertising and promotion | $450 | $450 | $0 | $0 | 0.1% | |
| Other (as described) Event | Cultural Celebrations | $116 | $116 | $0 | $0 | 0.0% |
| Other (as described) | Kindergarden | $35 | $35 | $0 | $0 | 0.0% |
| Total | $402,368 | 100% |
2018 · Form 990 · $430,298 spent · pay $309,093 · grants $0 · events $364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,080 | $202,080 | $0 | $0 | 47.0% | |
| Pay: officers, directors, trustees, key employees | $82,447 | $62,320 | $20,127 | $0 | 19.2% | |
| Occupancy | $54,000 | $54,000 | $0 | $0 | 12.5% | |
| All other expenses | $37,191 | $33,107 | $4,084 | $0 | 8.6% | |
| Payroll taxes | $24,566 | $23,026 | $1,540 | $0 | 5.7% | |
| Depreciation and depletion | $12,847 | $12,847 | $0 | $0 | 3.0% | |
| Insurance | $8,526 | $8,526 | $0 | $0 | 2.0% | |
| Payments to affiliates | $1,988 | $1,988 | $0 | $0 | 0.5% | |
| Other (as described) | Classroom Exp | $1,840 | $1,840 | $0 | $0 | 0.4% |
| Office expenses | $1,403 | $0 | $1,403 | $0 | 0.3% | |
| Advertising and promotion | $1,200 | $1,200 | $0 | $0 | 0.3% | |
| Fees: accounting | $990 | $0 | $990 | $0 | 0.2% | |
| Other (as described) | Field Trips | $704 | $704 | $0 | $0 | 0.2% |
| Other (as described) Event | Cultural Celebrations | $364 | $364 | $0 | $0 | 0.1% |
| Other (as described) | Kindergarden | $152 | $152 | $0 | $0 | 0.0% |
| Total | $430,298 | 100% |
2017 · Form 990 · $485,358 spent · pay $357,114 · grants $0 · events $641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,631 | $249,631 | $0 | $0 | 51.4% | |
| Pay: officers, directors, trustees, key employees | $80,236 | $0 | $80,236 | $0 | 16.5% | |
| Occupancy | $48,000 | $48,000 | $0 | $0 | 9.9% | |
| All other expenses | $45,010 | $40,163 | $4,847 | $0 | 9.3% | |
| Payroll taxes | $27,247 | $20,539 | $6,708 | $0 | 5.6% | |
| Depreciation and depletion | $13,721 | $13,721 | $0 | $0 | 2.8% | |
| Insurance | $8,198 | $8,198 | $0 | $0 | 1.7% | |
| Other (as described) | Classroom Exp | $3,452 | $3,452 | $0 | $0 | 0.7% |
| Fees: accounting | $2,675 | $0 | $2,675 | $0 | 0.6% | |
| Office expenses | $2,612 | $0 | $2,612 | $0 | 0.5% | |
| Payments to affiliates | $1,693 | $1,693 | $0 | $0 | 0.3% | |
| Advertising and promotion | $1,200 | $1,200 | $0 | $0 | 0.2% | |
| Other (as described) | Field Trips | $762 | $762 | $0 | $0 | 0.2% |
| Other (as described) Event | Cultural Celebrations | $641 | $641 | $0 | $0 | 0.1% |
| Other (as described) | Kindergarden | $280 | $280 | $0 | $0 | 0.1% |
| Total | $485,358 | 100% |
2016 · Form 990 · $471,023 spent · pay $340,044 · grants $0 · events $942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,744 | $235,744 | $0 | $0 | 50.0% | |
| Pay: officers, directors, trustees, key employees | $77,198 | $60,165 | $17,033 | $0 | 16.4% | |
| All other expenses | $48,161 | $43,550 | $4,611 | $0 | 10.2% | |
| Occupancy | $48,000 | $48,000 | $0 | $0 | 10.2% | |
| Payroll taxes | $27,102 | $25,514 | $1,588 | $0 | 5.8% | |
| Depreciation and depletion | $15,061 | $15,061 | $0 | $0 | 3.2% | |
| Insurance | $8,127 | $8,127 | $0 | $0 | 1.7% | |
| Other (as described) | Classroom Exp | $3,591 | $3,591 | $0 | $0 | 0.8% |
| Fees: accounting | $2,600 | $0 | $2,600 | $0 | 0.6% | |
| Office expenses | $2,319 | $0 | $2,319 | $0 | 0.5% | |
| Payments to affiliates | $1,283 | $1,283 | $0 | $0 | 0.3% | |
| Other (as described) Event | Cultural Celebrations | $942 | $942 | $0 | $0 | 0.2% |
| Advertising and promotion | $450 | $450 | $0 | $0 | 0.1% | |
| Other (as described) | Field Trips | $305 | $305 | $0 | $0 | 0.1% |
| Other (as described) | Kindergarden | $140 | $140 | $0 | $0 | 0.0% |
| Total | $471,023 | 100% |
2015 · Form 990 · $443,921 spent · pay $327,748 · grants $0 · events $567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,749 | $227,749 | $0 | $0 | 51.3% | |
| Pay: officers, directors, trustees, key employees | $73,634 | $58,259 | $15,375 | $0 | 16.6% | |
| Occupancy | $48,000 | $48,000 | $0 | $0 | 10.8% | |
| All other expenses | $36,998 | $31,712 | $5,286 | $0 | 8.3% | |
| Payroll taxes | $26,365 | $24,904 | $1,461 | $0 | 5.9% | |
| Depreciation and depletion | $13,790 | $13,790 | $0 | $0 | 3.1% | |
| Insurance | $7,823 | $7,823 | $0 | $0 | 1.8% | |
| Other (as described) | Classroom Exp | $2,852 | $2,852 | $0 | $0 | 0.6% |
| Fees: accounting | $2,405 | $0 | $2,405 | $0 | 0.5% | |
| Office expenses | $2,369 | $0 | $2,369 | $0 | 0.5% | |
| Other (as described) | Field Trips | $728 | $728 | $0 | $0 | 0.2% |
| Other (as described) Event | Cultural Celebrations | $567 | $567 | $0 | $0 | 0.1% |
| Advertising and promotion | $477 | $477 | $0 | $0 | 0.1% | |
| Other (as described) | Kindergarden | $164 | $164 | $0 | $0 | 0.0% |
| Total | $443,921 | 100% |
Comments