ROCKLAND COUNTRY DAY SCHOOL
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Cite this
Plain text ROCKLAND COUNTRY DAY SCHOOL. furp.org, nonprofit organization profile, tax years 2010–2017. https://furp.org/org/rockland-country-day-school-131894019. Retrieved 2026-11-11.
APA furp.org. (n.d.). ROCKLAND COUNTRY DAY SCHOOL [Nonprofit organization profile; tax years 2010–2017]. Retrieved November 11, 2026, from https://furp.org/org/rockland-country-day-school-131894019
MLA “ROCKLAND COUNTRY DAY SCHOOL.” furp.org, tax years 2010–2017, https://furp.org/org/rockland-country-day-school-131894019. Accessed 11 Nov. 2026.
Retrieved 2026-11-11; covers tax years 2010–2017. Data: furp.org (index © the FURP Alliance; the records are public domain).
2017 · Form 990 · revenue $3.8M · expenses $3.3M · assets $1.3M
- EIN
- 13-1894019
- Address
- 34 KINGS HIGHWAY, CONGERS, NY 10920
- NTEE code
- B20 Elementary, Secondary Education, K - 12 (Education) inferred (by a small language model from the name and 990 text, confidence 0.90; not an IRS classification)
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION IS A PRIVATE SCHOOL COVERING GRADES PRE-K TO 12TH. THE PRINCIPAL AIM OF THE SCHOOL IS TO PROVIDE AN ACADEMIC CURRICULUM AND INTELLECTUAL ENVIRONMENT SUITABLE FOR YOUNG PEOPLE PREPARING FOR ADVANCED EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kimberly Morcate | HEAD OF SCHOOL | 2011-2017 | $158,900 | $1,050,160 | 1 |
| Brian Mahoney (former) | HEADMASTER | 2010 | $165,260 | $165,260 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Keith Cornell | Chairman | 2010-2017 | 0 | $0 reported | 1 |
| Mark Adolph | Trustee | 2016-2017 | 0 | $0 reported | 1 |
| Maria Luisa Whittingham | Secretary | 2011-2017 | 0 | $0 reported | 1 |
| James Fyfe | Treasurer | 2014-2017 | 0 | $0 reported | 1 |
| Glenn Pohs (former) | Treasurer | 2010-2016 | 0 | $0 reported | 1 |
| Christina Pratt (former) | Trustee | 2013-2016 | 0 | $0 reported | 1 |
| Deborah Gaines (former) | Trustee | 2013-2016 | 0 | $0 reported | 1 |
| Eric Kohlmeier (former) | Trustee | 2014-2015 | 0 | $0 reported | 1 |
| Dorothy Keogh Crispi (former) | Vice President | 2010-2013 | 0 | $0 reported | 1 |
| Francisco Garcia-Quezada (former) | Trustee | 2010-2013 | 0 | $0 reported | 1 |
| David Geber (former) | VICE CHAIRMAN | 2010-2012 | 0 | $0 reported | 1 |
| Karen Avezzano (former) | Secretary | 2010-2012 | 0 | $0 reported | 1 |
People by year
2017 · 5 people listed · 1 paid, $159K · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MORCATE | HEAD OF SCHOOL | 54 | $158,900 | $0 | $0 | $158,900 | 1 |
| KEITH CORNELL | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ADOLPH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA LUISA WHITTINGHAM | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FYFE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $168K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MORCATE | HEAD OF SCHOOL | 54 | $158,475 | $0 | $9,321 | $167,796 | 1 |
| KEITH CORNELL | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN POHS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PRATT | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ADOLPH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GAINES | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA LUISA WHITTINGHAM | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FYFE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $158K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MORCATE | HEAD OF SCHOOL | 54 | $152,238 | $0 | $6,000 | $158,238 | 1 |
| KEITH CORNELL | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN POHS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PRATT | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC KOHLMEIER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GAINES | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA LUISA WHITTINGHAM | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FYFE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $149K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MORCATE | HEAD OF SCHOOL | 54 | $148,526 | $0 | $0 | $148,526 | 1 |
| KEITH CORNELL | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN POHS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PRATT | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC KOHLMEIER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GAINES | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA LUISA WHITTINGHAM | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FYFE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $144K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MORCATE | HEAD OF SCHOOL | 54 | $144,200 | $0 | $0 | $144,200 | 1 |
| KEITH CORNELL | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN POHS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PRATT | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY KEOGH CRISPI | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GAINES | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO GARCIA-QUEZADA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA LUISA WHITTINGHAM | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $138K · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MORCATE | HEAD OF SCHOOL | 54 | $137,500 | $0 | $0 | $137,500 | 1 |
| MARIA LUISA WHITTINGHAM | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO GARCIA-QUEZADA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GEBER | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY KEOGH CRISPI | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN AVEZZANO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN POHS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH CORNELL | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $135K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MORCATE | HEAD OF SCHOOL | 54 | $135,000 | $0 | $0 | $135,000 | 1 |
| MARIA LUISA WHITTINGHAM | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO GARCIA-QUEZADA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GEBER | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY KEOGH CRISPI | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN AVEZZANO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN POHS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH CORNELL | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $165K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN MAHONEY | HEADMASTER | 40 | $165,260 | $0 | $0 | $165,260 | 1 |
| KEITH CORNELL | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN AVEZZANO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN POHS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO GARCIA-QUEZADA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY KEOGH CRISPI | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GEBER | VICE CHAIRMAN | 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 |
|---|---|---|---|---|---|---|---|---|
| 2017 · Form 990 | ||||||||
| $3,835,475 | $3,323,863 | $1,268,243 | $529,385 | $81,697 | $2,443,927 | $158,900 | 51 | - |
| 2016 · Form 990 | ||||||||
| $3,223,055 | $3,323,143 | $3,423,962 | $17,773 | $200,652 | $2,990,244 | $158,475 | 53 | - |
| 2015 · Form 990 | ||||||||
| $3,319,498 | $3,264,537 | $3,627,123 | $54,889 | $192,802 | $3,091,753 | $152,238 | 52 | - |
| 2014 · Form 990 | ||||||||
| $3,327,603 | $3,117,370 | $3,665,841 | $53,398 | $113,769 | $3,185,116 | $148,526 | 52 | - |
| 2013 · Form 990 | ||||||||
| $3,396,125 | $3,151,861 | $3,634,741 | -$141,565 | $174,865 | $3,196,567 | $144,200 | 52 | - |
| 2012 · Form 990 | ||||||||
| $3,325,464 | $3,206,269 | $3,515,322 | -$362,989 | $137,663 | $3,167,604 | $137,500 | 59 | - |
| 2011 · Form 990 | ||||||||
| $3,231,754 | $3,055,759 | $3,583,713 | -$531,627 | $180,576 | $3,047,937 | $135,000 | 61 | - |
| 2010 · Form 990 | ||||||||
| $3,400,156 | $3,013,114 | $3,061,445 | -$608,622 | $257,524 | $3,136,588 | $0 | 57 | - |
Funders of this organization
4 grantors reported grants to this organization, $205,871 in all, tax years 2013 to 2020. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | $194,866 | 7 | $5,244 | 2019 | 2013-2019 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $10,000 | 1 | $10,000 | 2018 | 2018 | DAF sponsor | Exact | show |
| S&P GLOBAL FOUNDATION | $1,000 | 1 | $1,000 | 2017 | 2017 | Private foundation | Fuzzy filed as “ROCKLAND COUNTRY DAY SCHOOL” | show |
| AMAZONSMILE FOUNDATION | $5 | 1 | $5 | 2020 | 2020 | Private foundation | Fuzzy filed as “ROCKLAND COUNTRY DAY SCHOOL” | show |
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MIZZENTOP DAY SCHOOL | NY | B20 | $4,570,521 | $4,205,165 | HEAD OF SCHO | $240,330 | Same NTEE code B20, revenue within 2x, same state |
| ALCOTT SCHOOL | NY | B20 | $5,506,323 | $5,524,494 | SPECIAL EDUCATION DIRECTOR | $131,747 | Same NTEE code B20, revenue within 2x, same state |
| MOTT HALL CHARTER SCHOOL | NY | B20 | $4,111,338 | $4,454,553 | EXECUTIVE DIRECTOR | $206,750 | Same NTEE code B20, revenue within 2x, same state |
| ROBERT C PARKER SCHOOL | NY | B20 | $2,963,979 | $2,606,857 | HEAD OF SCHOOL | $127,000 | Same NTEE code B20, revenue within 2x, same state |
| LEEWAY SCHOOL | NY | B20 | $3,986,361 | $4,177,371 | EXECUTIVE DIRECTOR | $148,103 | Same NTEE code B20, revenue within 2x, same state |
| ALTERNATIVE SCHOOL FOR MATH AND SCIENCE | NY | B20 | $3,044,394 | $2,603,349 | ADMINISTRATIVE HEAD OF SCHOOL | $177,517 | Same NTEE code B20, revenue within 2x, same state |
| SAINT GREGORYS SCHOOL FOR BOYS | NY | B20 | $3,178,445 | $2,608,266 | HEAD OF SCHOOL | $100,577 | Same NTEE code B20, revenue within 2x, same state |
| ORANGETOWN MONSEY HEBREW SCHOOL INC | NY | B20 | $3,378,169 | $3,261,259 | DEAN | $298,567 | Same NTEE code B20, revenue within 2x, same state |
| GARDEN HOUSE SCHOOL OF NEW YORK | NY | B20 | $3,833,237 | $4,280,369 | President/Trust | $416,000 | Same NTEE code B20, revenue within 2x, same state |
| BROOKLYN SUCCESS ACADEMY CHARTER SCHOOL 3 | NY | B20 | $3,738,958 | $3,853,404 | SENIOR LEADER | $128,984 | Same NTEE code B20, revenue within 2x, same state |
| BROWN SCHOOL | NY | B20 | $2,855,051 | $2,927,863 | CHAIR | $0 | Same NTEE code B20, revenue within 2x, same state |
| HOMESTEAD SCHOOL SULLIVAN | NY | B20 | $3,457,242 | $3,518,216 | DIRECTOR | $97,721 | Same NTEE code B20, revenue within 2x, same state |
| LA SCUOLA D ITALIA-GUGLIELMO MARCONI | NY | B20 | $5,394,157 | $4,571,613 | HEAD OF SCHOOL, THRU 09/30/25 | $361,898 | Same NTEE code B20, revenue within 2x, same state |
| BOYS AND GIRLS HARBOR INC | NY | B20 | $2,994,479 | $3,376,593 | CHIEF FINANCIAL OFFICER | $142,584 | Same NTEE code B20, revenue within 2x, same state |
| EAST FLATBUSH RELIGIOUS SCHOOL FOR GIRLS INC | NY | B20 | $3,042,856 | $2,794,334 | EXECUTIVE DIRECTOR | $194,561 | Same NTEE code B20, revenue within 2x, same state |
| THE PARIS REVIEW FOUNDATION INC | NY | B20 | $4,210,667 | $3,556,619 | EDITOR | $225,959 | Same NTEE code B20, revenue within 2x, same state |
| YESHIVA DERECH HATORAH-YESHIVAT MIZRACHI LBANIM | NY | B20 | $3,443,820 | $3,055,875 | PRESIDENT & DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| SCHOOL ADMINISTRATORS ASSOCIATION OF NEW YORK | NY | B20 | $5,066,284 | $5,016,469 | GENERAL COUNCIL | $212,866 | Same NTEE code B20, revenue within 2x, same state |
| DAY ONE EARLY LEARNING COMMUNITY INC | NY | B20 | $3,729,954 | $2,810,715 | CHIEF EARLY | $118,159 | Same NTEE code B20, revenue within 2x, same state |
| CIRCLE ACADEMY | NY | B20 | $5,717,693 | $6,535,448 | EXECUTIVE DI | $340,162 | Same NTEE code B20, revenue within 2x, same state |
| MDQ ACADEMY | NY | B20 | $2,843,314 | $3,146,026 | FORMER PRINCIPAL | $54,388 | Same NTEE code B20, revenue within 2x, same state |
| BROOKLYN AMITY SCHOOL | NY | B20 | $3,613,598 | $6,293,650 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| BAIS YAAKOV ATERES MIRIAM | NY | B20 | $4,133,167 | $4,454,056 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| TOWN & COUNTRY SCHOOL INC | OK | B20 | $4,138,874 | $4,038,500 | Executive Dir. | $81,130 | Same NTEE code B20, revenue within 2x, similar name |
| COUNTRY SCHOOLS | CA | B20 | $4,613,327 | $4,393,521 | HEAD OF SCHOOL | $279,306 | Same NTEE code B20, revenue within 2x, similar name |
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.
2017 · Form 990 · $3,323,863 spent · pay $2,284,270 · grants $0 · events $1,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,751,815 | $1,287,426 | $394,159 | $70,230 | 52.7% | |
| Other (as described) | BOARDING EXPENSES | $289,039 | $271,985 | $17,054 | - | 8.7% |
| Other employee benefits | $199,905 | $160,724 | $33,184 | $5,997 | 6.0% | |
| All other expenses | $198,880 | $159,187 | $39,693 | - | 6.0% | |
| Payroll taxes | $173,650 | $128,327 | $39,245 | $6,078 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $158,900 | $116,950 | $35,752 | $6,198 | 4.8% | |
| Interest | $135,976 | - | $135,976 | - | 4.1% | |
| Other (as described) | CONTRACTED SERVICES | $127,429 | $76,457 | $50,972 | - | 3.8% |
| Other (as described) | ACADEMIC EXPENSES | $84,523 | $84,523 | - | - | 2.5% |
| Other (as described) | UTILITIES | $80,174 | $40,087 | $40,087 | - | 2.4% |
| Insurance | $52,845 | - | $52,845 | - | 1.6% | |
| Depreciation and depletion | $41,982 | - | $41,982 | - | 1.3% | |
| Office expenses | $21,245 | $14,234 | $7,011 | - | 0.6% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $9,829 | $1,936 | reported apart | |||
| Total | $3,323,863 | 100% |
2016 · Form 990 · $3,323,143 spent · pay $2,328,763 · grants $0 · events $13,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,786,711 | $1,313,075 | $402,011 | $71,625 | 53.8% | |
| Other (as described) | BOARDING EXPENSES | $248,015 | $233,382 | $14,633 | - | 7.5% |
| All other expenses | $221,723 | $139,613 | $82,110 | - | 6.7% | |
| Other employee benefits | $206,161 | $165,753 | $34,223 | $6,185 | 6.2% | |
| Payroll taxes | $177,416 | $131,110 | $40,096 | $6,210 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $158,475 | $116,637 | $35,656 | $6,182 | 4.8% | |
| Other (as described) | ACADEMIC EXPENSES | $90,743 | $90,743 | - | - | 2.7% |
| Other (as described) | CONTRACTED SERVICES | $88,726 | $53,236 | $35,490 | - | 2.7% |
| Other (as described) | FOOD SERVICES | $87,092 | $87,092 | - | - | 2.6% |
| Interest | $84,164 | - | $84,164 | - | 2.5% | |
| Depreciation and depletion | $76,195 | - | $76,195 | - | 2.3% | |
| Insurance | $62,980 | - | $62,980 | - | 1.9% | |
| Office expenses | $27,242 | $18,252 | $8,990 | - | 0.8% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,325 | $13,815 | reported apart | |||
| Total | $3,323,143 | 100% |
2015 · Form 990 · $3,264,537 spent · pay $2,212,174 · grants $0 · events $14,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,682,763 | $1,238,514 | $378,622 | $65,627 | 51.5% | |
| Other (as described) | BOARDING EXPENSES | $318,196 | $313,326 | $4,870 | - | 9.7% |
| All other expenses | $225,792 | $137,771 | $88,021 | - | 6.9% | |
| Other employee benefits | $208,915 | $167,968 | $34,680 | $6,267 | 6.4% | |
| Payroll taxes | $168,258 | $124,343 | $38,026 | $5,889 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $152,238 | $112,047 | $34,253 | $5,938 | 4.7% | |
| Other (as described) | CONTRACTED SERVICES | $107,907 | $64,744 | $43,163 | - | 3.3% |
| Interest | $86,904 | - | $86,904 | - | 2.7% | |
| Other (as described) | FOOD SERVICES | $79,737 | $79,737 | - | - | 2.4% |
| Other (as described) | ACADEMIC EXPENSES | $78,131 | $78,131 | - | - | 2.4% |
| Insurance | $61,104 | - | $61,104 | - | 1.9% | |
| Depreciation and depletion | $56,981 | - | $56,981 | - | 1.7% | |
| Office expenses | $30,111 | $20,174 | $9,937 | - | 0.9% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $24,291 | $14,777 | reported apart | |||
| Total | $3,264,537 | 100% |
2014 · Form 990 · $3,117,370 spent · pay $2,029,086 · grants $0 · events $7,872
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,534,254 | $1,129,211 | $345,208 | $59,835 | 49.2% | |
| Other (as described) | BOARDING EXPENSES | $324,459 | $305,316 | $19,143 | - | 10.4% |
| All other expenses | $228,445 | $181,878 | $46,567 | - | 7.3% | |
| Other employee benefits | $186,923 | $150,286 | $31,029 | $5,608 | 6.0% | |
| Payroll taxes | $159,383 | $117,784 | $36,021 | $5,578 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $148,526 | $109,315 | $33,418 | $5,793 | 4.8% | |
| Other (as described) | CONTRACTED SERVICES | $113,301 | $67,981 | $45,320 | - | 3.6% |
| Other (as described) | FOOD SERVICES | $91,392 | $91,392 | - | - | 2.9% |
| Interest | $89,081 | - | $89,081 | - | 2.9% | |
| Other (as described) | UTILITIES | $80,426 | $40,213 | $40,213 | - | 2.6% |
| Insurance | $68,926 | - | $68,926 | - | 2.2% | |
| Depreciation and depletion | $54,636 | - | $54,636 | - | 1.8% | |
| Office expenses | $30,118 | $20,179 | $9,939 | - | 1.0% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $29,828 | $7,872 | reported apart | |||
| Total | $3,117,370 | 100% |
2013 · Form 990 · $3,151,861 spent · pay $2,036,317 · grants $0 · events $10,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,498,930 | $1,102,324 | $336,947 | $59,659 | 47.6% | |
| Other (as described) | BOARDING EXPENSES | $343,140 | $332,788 | $10,352 | - | 10.9% |
| Other employee benefits | $221,596 | $178,031 | $36,873 | $6,692 | 7.0% | |
| All other expenses | $206,885 | $126,892 | $79,993 | - | 6.6% | |
| Payroll taxes | $171,591 | $126,815 | $38,763 | $6,013 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $144,200 | $106,046 | $32,415 | $5,739 | 4.6% | |
| Other (as described) | CONTRACTED SERVICES | $130,939 | $78,556 | $52,383 | - | 4.2% |
| Other (as described) | ACADEMIC EXPENSES | $112,728 | $112,728 | - | - | 3.6% |
| Interest | $90,945 | - | $90,945 | - | 2.9% | |
| Other (as described) | FOOD SERVICES | $77,491 | $77,491 | - | - | 2.5% |
| Insurance | $70,222 | - | $70,222 | - | 2.2% | |
| Depreciation and depletion | $44,133 | - | $44,133 | - | 1.4% | |
| Office expenses | $31,561 | $21,146 | $10,415 | - | 1.0% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $26,517 | $10,537 | reported apart | |||
| Total | $3,151,861 | 100% |
2012 · Form 990 · $3,206,269 spent · pay $1,920,464 · grants $0 · events $9,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,456,503 | $1,071,123 | $327,410 | $57,970 | 45.4% | |
| All other expenses | $300,178 | $202,493 | $97,685 | - | 9.4% | |
| Other (as described) | BOARDING EXPENSES | $297,296 | $288,453 | $8,843 | - | 9.3% |
| Other employee benefits | $176,500 | $141,801 | $29,369 | $5,330 | 5.5% | |
| Payroll taxes | $149,961 | $110,829 | $33,877 | $5,255 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $137,500 | $101,119 | $30,909 | $5,472 | 4.3% | |
| Interest | $131,011 | - | $131,011 | - | 4.1% | |
| Other (as described) | CLEANING AND MAINTENANCE | $128,489 | $115,640 | $12,849 | - | 4.0% |
| Other (as described) | CONTRACTED SERVICES | $124,469 | $74,670 | $49,799 | - | 3.9% |
| Depreciation and depletion | $95,524 | - | $95,524 | - | 3.0% | |
| Other (as described) | ACADEMIC EXPENSES | $94,385 | $94,385 | - | - | 2.9% |
| Insurance | $72,673 | - | $72,673 | - | 2.3% | |
| Office expenses | $34,280 | $22,968 | $11,312 | - | 1.1% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $9,263 | reported apart | |||
| Total | $3,206,269 | 100% |
2011 · Form 990 · $3,055,759 spent · pay $1,882,902 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,456,123 | $1,070,847 | $327,325 | $57,951 | 47.7% | |
| Other (as described) | BOARDING EXPENSES | $309,993 | $291,684 | $18,309 | - | 10.1% |
| All other expenses | $231,055 | $136,197 | $94,858 | - | 7.6% | |
| Other employee benefits | $150,867 | $121,207 | $25,104 | $4,556 | 4.9% | |
| Interest | $147,047 | - | $147,047 | - | 4.8% | |
| Payroll taxes | $140,912 | $104,141 | $31,833 | $4,938 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $135,000 | $99,277 | $30,347 | $5,376 | 4.4% | |
| Other (as described) | CONTRACTED SERVICES | $124,048 | $74,417 | $49,631 | - | 4.1% |
| Other (as described) | FOOD SERVICES | $116,100 | $116,100 | - | - | 3.8% |
| Other (as described) | CLEANING AND MAINTENANCE | $108,762 | $97,886 | $10,876 | - | 3.6% |
| Insurance | $58,239 | - | $58,239 | - | 1.9% | |
| Office expenses | $33,072 | - | $33,072 | - | 1.1% | |
| Depreciation and depletion | $32,766 | - | $32,766 | - | 1.1% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.2% | |
| Fees: other services | $4,275 | - | $4,275 | - | 0.1% | |
| Total | $3,055,759 | 100% |
2010 · Form 990 · $3,013,114 spent · pay $1,803,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,505,319 | $1,122,777 | $322,630 | $59,912 | 50.0% | |
| All other expenses | $327,942 | $93,272 | $196,467 | $38,203 | 10.9% | |
| Other (as described) | BOARDING EXPENSES | $232,993 | $199,265 | $13,761 | $19,967 | 7.7% |
| Other employee benefits | $179,868 | $144,506 | $29,930 | $5,432 | 6.0% | |
| Interest | $145,961 | - | $145,961 | - | 4.8% | |
| Other (as described) | CLEANING AND MAINTENANCE | $143,381 | $129,043 | $14,338 | - | 4.8% |
| Other (as described) | CONTRACTED SERVICES | $126,587 | $75,940 | $50,647 | - | 4.2% |
| Payroll taxes | $118,619 | $88,475 | $25,423 | $4,721 | 3.9% | |
| Other (as described) | UTILITIES | $117,260 | $58,630 | $58,630 | - | 3.9% |
| Other (as described) | FOOD SERVICES | $81,299 | $81,299 | - | - | 2.7% |
| Depreciation and depletion | $25,833 | - | $25,833 | - | 0.9% | |
| Fees: accounting | $8,052 | - | $8,052 | - | 0.3% | |
| Total | $3,013,114 | 100% |
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