VOYAGERS SCHOOL INC
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Cite this
Plain text VOYAGERS SCHOOL INC. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/voyagers-school-inc-202689601. Retrieved 2026-11-05.
APA furp.org. (n.d.). VOYAGERS SCHOOL INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved November 5, 2026, from https://furp.org/org/voyagers-school-inc-202689601
MLA “VOYAGERS SCHOOL INC.” furp.org, tax years 2014–2025, https://furp.org/org/voyagers-school-inc-202689601. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.3M · expenses $1.3M · assets $429K
- Also known as
- Voyagers Community School
- EIN
- 20-2689601
- Address
- 765 NEWMAN SPRINGS ROAD LOT 4, LINCROFT, NJ 07738-1543
- Website
- www.voyagerscommunityschool.org
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2014 (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
The School provides a progressive and experiential education to children from ages 10 months to 18 years of age. The school also offers aftercare, after school programs, and summer camp. The focus is on traditional academics taught in non-traditional ways.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Karen Giuffre | CEO | 2014-2025 | $39,258 | $214,469 | 1 |
| Lisa Adao | Director | 2024-2025 | $69,066 | $116,334 | 1 |
| Jessica Cellitti (former) | Director | 2020 | $63,921 | $63,921 | 1 |
| Richard Allen (former) | President | 2020-2023 | $0 | $28,000 | 1 |
| Christine Jaffe (former) | President | 2019-2020 | $7,500 | $7,500 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Micki Levine | Vice President | 2022-2025 | 0 | $0 reported | 1 |
| Cindy Knab | Treasurer | 2014-2025 | 0 | $0 reported | 1 |
| Micki Stott (former) | Vice President | 2020-2021 | 0 | $0 reported | 1 |
| Susan Berke (former) | Director | 2014-2020 | 0 | $0 reported | 1 |
| Ellen Karcher (former) | Director | 2020 | 0 | $0 reported | 1 |
| Diane Rappoport (former) | Director | 2020 | 0 | $0 reported | 1 |
| Micki Wolley (former) | Vice President | 2019 | 0 | $0 reported | 1 |
| Cynthia Gariglia (former) | Vice President | 2018 | 0 | $0 reported | 1 |
| Cynthia Guariglia (former) | Vice President | 2014-2017 | 0 | $0 reported | 1 |
People by year
2025 · 4 people listed · 2 paid, $108K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Adao | Director | 40 | $69,066 | $0 | $0 | $69,066 | 1 |
| Karen Giuffre | CEO | 40 | $39,258 | $0 | $0 | $39,258 | 1 |
| Micki Levine | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knab | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · 2 paid, $81K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Adao | Director | 40 | $47,268 | $0 | $0 | $47,268 | 1 |
| Karen Giuffre | CEO | 40 | $34,152 | $0 | $0 | $34,152 | 1 |
| Micki Levine | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knab | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $44K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Giuffre | Director/Sectry | 40 | $43,801 | $0 | $0 | $43,801 | 1 |
| Richard Allen | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Micki Levine | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knab | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $44K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Giuffre | Director/Sectry | 40 | $43,652 | $0 | $0 | $43,652 | 1 |
| Richard Allen | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Micki Levine | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knab | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $52K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Giuffre | Director/Sectry | 40 | $41,614 | $0 | $0 | $41,614 | 1 |
| Richard Allen | President | 3 | $10,000 | $0 | $0 | $10,000 | 1 |
| Micki Stott | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knab | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 4 paid, $101K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Cellitti | Director | 40 | $63,921 | $0 | $0 | $63,921 | 1 |
| Richard Allen | Director | 10 | $18,000 | $0 | $0 | $18,000 | 1 |
| Karen Giuffre | Director/Sectry | 40 | $11,992 | $0 | $0 | $11,992 | 1 |
| Christine Jaffe | President | 3 | $7,500 | $0 | $0 | $7,500 | 1 |
| Susan Berke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellen Karcher | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Rappoport | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Micki Stott | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knab | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Giuffre | Director/Sectry | 40 | $0 | $0 | $0 | $0 | 1 |
| Christine Jaffe | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Micki Wolley | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knab | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Giuffre | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Susan Berke | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Gariglia | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knab | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Giuffre | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Susan Berke | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Guariglia | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knab | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Giuffre | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Susan Berke | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Guariglia | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knab | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Giuffre | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Susan Berke | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Guariglia | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Knab | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 21 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN GIUFFRE' | Director | 70 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERKE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GUARIGLIA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY KNAB | Treasurer | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,349,921 | $1,314,916 | $429,242 | $36,960 | $1,509 | $1,348,412 | $108,324 | 28 | - |
| 2024 · Form 990 | ||||||||
| $1,122,804 | $1,202,552 | $435,062 | $1,955 | $12,830 | $1,109,974 | $31,525 | 28 | - |
| 2023 · Form 990 | ||||||||
| $1,017,197 | $1,048,018 | $314,194 | $81,703 | $100,168 | $917,029 | $43,801 | 25 | - |
| 2022 · Form 990 | ||||||||
| $859,420 | $957,750 | $369,877 | $112,524 | $149,459 | $708,386 | $43,652 | 28 | - |
| 2021 · Form 990 | ||||||||
| $1,403,863 | $1,095,288 | $510,008 | $210,854 | $369,333 | $1,044,140 | $51,614 | 24 | - |
| 2020 · Form 990 | ||||||||
| $1,148,213 | $1,080,061 | $393,701 | -$97,721 | $31,664 | $1,116,549 | $101,413 | 45 | - |
| 2019 · Form 990 | ||||||||
| $1,276,836 | $1,244,145 | $61,357 | -$165,873 | $21,108 | $1,255,728 | $0 | 32 | - |
| 2018 · Form 990 | ||||||||
| $1,153,333 | $1,114,590 | $66,813 | -$198,564 | $25,581 | $1,127,752 | $0 | 32 | - |
| 2017 · Form 990 | ||||||||
| $957,371 | $958,724 | $81,218 | -$237,307 | $35,105 | $922,266 | $0 | 28 | - |
| 2016 · Form 990 | ||||||||
| $777,929 | $802,883 | $78,029 | -$235,954 | $55,244 | $722,685 | $0 | 28 | - |
| 2015 · Form 990 | ||||||||
| $849,667 | $795,565 | $73,504 | -$211,002 | $20,523 | $829,144 | $0 | 23 | - |
| 2014 · Form 990 | ||||||||
| $706,196 | $670,574 | $7,323 | -$265,104 | $14,657 | $691,539 | $0 | 21 | 3 |
Funders of this organization
3 grantors reported grants to this organization, $62,446 in all, tax years 2020 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $42,765 | 2022 | $42,765 | show |
| FORGOOD INC | DAF sponsor | Exact | 2023-2024 | 2 | $18,437 | 2024 | $10,150 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VOYAGERS SCHOOL INC” | 2020-2023 | 4 | $1,244 | 2023 | $216 | 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. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MONTESSORI SEEDS OF EDUCATION INC | NJ | B20 | $1,156,446 | $1,162,399 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| SUSSEX CHRISTIAN SCHOOL ASSN | NJ | B20 | $1,494,438 | $1,447,990 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| BET YAAKOV OZ VEHADAR INC | NJ | B20 | $1,914,740 | $1,653,433 | TRUSTEE & PRESIDENT | $68,000 | Same NTEE code B20, revenue within 2x, same state |
| CALVARY CHRISTIAN SCHOOL CORPORATION | NJ | B20 | $1,588,234 | $1,492,840 | EXEC. DIR | $82,190 | Same NTEE code B20, revenue within 2x, same state |
| JEWISH EDUCATION FOR GIRLS INC | NJ | B20 | $1,580,633 | $1,615,506 | OFFICER | $15,000 | Same NTEE code B20, revenue within 2x, same state |
| NEW JERSEY UNITED CHRISTIAN ACADEMY | NJ | B20 | $964,795 | $1,041,872 | TREASURER | $0 | Same NTEE code B20, revenue within 2x, same state |
| OHR AVROHOM CHAIM INC | NJ | B20 | $1,089,501 | $1,179,340 | DIRECTOR | $6,000 | Same NTEE code B20, revenue within 2x, same state |
| MIDLAND FOUNDATION | NJ | B20 | $1,435,461 | $1,296,331 | FINANCIAL DIREC | $287,452 | Same NTEE code B20, revenue within 2x, same state |
| APOGEE SCHOOL INC | IN | B20 | $910,105 | $660,252 | Board President | $0 | Same NTEE code B20, revenue within 2x, similar name |
| HALLIS SCHOOL INC | KY | B20 | $1,083,719 | $1,328,691 | DIRECTOR | $60,600 | Same NTEE code B20, revenue within 2x, similar name |
| SUPER SCHOOL INC | FL | B20 | $1,355,241 | $1,264,537 | Director | $132,270 | Same NTEE code B20, revenue within 2x, similar name |
| PROVIDENCE SCHOOL INC | WI | B20 | $1,497,513 | $1,218,531 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x |
| JUBILEE SCHOOL INC | ID | B20 | $941,160 | $719,338 | MEMBER AT LA | $0 | Same NTEE code B20, revenue within 2x |
| WASHBURN SCHOOL INC | PR | B20 | $1,361,025 | $1,383,858 | VICE PRESIDENT AND TREASURER | $0 | Same NTEE code B20, revenue within 2x |
| SUMMIT SCHOOLS INC | IA | B20 | $1,804,066 | $1,571,188 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x |
| INTELLI-SCHOOL | AZ | B20 | $975,890 | $1,083,681 | PRESIDENT | $112,623 | Same NTEE code B20, revenue within 2x |
| MONTESSORI COMMUNITY SCHOOL INC | FL | B20 | $1,868,079 | $1,959,122 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x |
| CALVARY CHAPEL SCHOOL INC | FL | B20 | $1,228,424 | $944,193 | Director | $0 | Same NTEE code B20, revenue within 2x |
| NEST NURSERY SCHOOL INC | GA | B20 | $1,047,139 | $1,168,265 | BOARD SECRETARY/SCHOOL CO-DIRECTOR/LEAD CLASSROOM TEACHER | $68,439 | Same NTEE code B20, revenue within 2x |
| ALTA VISTA CHARTER SCHOOL INC | CO | B20 | $1,701,588 | $1,765,969 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x |
| UNIVERSAL SCHOOL | NY | B20 | $1,640,456 | $1,604,317 | FINANCE OFFICER | $43,249 | Same NTEE code B20, revenue within 2x |
| WRITERS IN THE SCHOOLS | TX | B20 | $1,527,335 | $1,447,832 | Executive Director | $134,500 | Same NTEE code B20, revenue within 2x |
| HAGERSTOWN CHILDRENS SCHOOL ASSOCIATION INC | MD | B20 | $932,198 | $890,404 | EXECUTIVE DI | $82,703 | Same NTEE code B20, revenue within 2x |
| SAN MIGUEL SCHOOL INC | DC | B20 | $1,212,816 | $1,186,188 | TRUSTEE | $370,350 | Same NTEE code B20, revenue within 2x |
| MINGUS SPRINGS CHARTER SCHOOL INC | AZ | B20 | $1,878,015 | $1,933,655 | MEMBER | $100,705 | Same NTEE code B20, 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.
2025 · Form 990 · $1,314,916 spent · pay $747,908 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,729 | $376,562 | $182,167 | - | 42.5% | |
| Occupancy | $205,329 | $164,263 | $41,066 | - | 15.6% | |
| Fees: other services | $164,705 | $135,803 | $28,902 | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $108,324 | - | $108,324 | - | 8.2% | |
| Payroll taxes | $64,342 | $43,364 | $20,978 | - | 4.9% | |
| Other (as described) | SAIL EXP | $51,976 | $51,976 | - | - | 4.0% |
| Insurance | $32,766 | $22,889 | $9,877 | - | 2.5% | |
| Advertising and promotion | $20,467 | - | $20,467 | - | 1.6% | |
| All other expenses | $20,009 | $14,921 | $5,088 | - | 1.5% | |
| Other (as described) | Cont. Prof. Ed &. Seminars | $19,000 | $19,000 | - | - | 1.4% |
| Other employee benefits | $16,513 | $11,128 | $5,385 | - | 1.3% | |
| Office expenses | $15,779 | - | $15,779 | - | 1.2% | |
| Other (as described) | Curriculum & Education Expense | $10,984 | $10,984 | - | - | 0.8% |
| Depreciation and depletion | $8,840 | $8,840 | - | - | 0.7% | |
| Interest | $6,718 | $6,718 | - | - | 0.5% | |
| Other (as described) | Dues & Subscriptions | $6,631 | - | $6,631 | - | 0.5% |
| Fees: accounting | $2,750 | - | $2,750 | - | 0.2% | |
| Travel | $1,054 | $1,054 | - | - | 0.1% | |
| Total | $1,314,916 | 100% |
2024 · Form 990 · $1,202,552 spent · pay $629,393 · grants $0 · events $11,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $514,250 | $346,585 | $167,665 | - | 42.8% | |
| Fees: other services | $219,783 | $66,173 | $153,610 | - | 18.3% | |
| Occupancy | $180,311 | $144,249 | $36,062 | - | 15.0% | |
| Payroll taxes | $69,059 | $63,136 | $5,923 | - | 5.7% | |
| Advertising and promotion | $39,318 | - | $39,318 | - | 3.3% | |
| Other (as described) | Cont. Prof. Ed &. Seminars | $32,988 | $32,988 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $31,525 | - | $31,525 | - | 2.6% | |
| Other (as described) | Curriculum & Education Expense | $26,894 | $26,894 | - | - | 2.2% |
| Insurance | $17,153 | $7,675 | $9,478 | - | 1.4% | |
| Other employee benefits | $14,559 | $9,027 | $5,532 | - | 1.2% | |
| Other (as described) Event | Student Assemblies & Events | $11,734 | $11,734 | - | - | 1.0% |
| All other expenses | $10,911 | $5,087 | $5,824 | - | 0.9% | |
| Depreciation and depletion | $7,600 | $7,600 | - | - | 0.6% | |
| Other (as described) | Payroll Services Fees | $5,637 | - | $5,637 | - | 0.5% |
| Information technology | $5,352 | $5,352 | - | - | 0.4% | |
| Interest | $5,057 | - | $5,057 | - | 0.4% | |
| Office expenses | $4,591 | - | $4,591 | - | 0.4% | |
| Fees: accounting | $2,983 | - | $2,983 | - | 0.2% | |
| Travel | $2,847 | $2,847 | - | - | 0.2% | |
| Total | $1,202,552 | 100% |
2023 · Form 990 · $1,048,018 spent · pay $527,348 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $390,145 | $149,021 | $241,124 | - | 37.2% | |
| Occupancy | $208,332 | $166,666 | $41,666 | - | 19.9% | |
| Fees: other services | $144,844 | $129,717 | $15,127 | - | 13.8% | |
| Advertising and promotion | $58,413 | - | $58,413 | - | 5.6% | |
| Payroll taxes | $50,302 | $45,988 | $4,314 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $43,801 | - | $43,801 | - | 4.2% | |
| Other employee benefits | $43,100 | $26,723 | $16,377 | - | 4.1% | |
| Other (as described) | Curriculum & Education Expense | $40,087 | $40,087 | - | - | 3.8% |
| Insurance | $24,303 | $9,764 | $14,539 | - | 2.3% | |
| All other expenses | $8,925 | $4,834 | $4,091 | - | 0.9% | |
| Depreciation and depletion | $7,595 | $7,595 | - | - | 0.7% | |
| Information technology | $6,901 | $6,901 | - | - | 0.7% | |
| Other (as described) | Payroll Services Fees | $6,739 | - | $6,739 | - | 0.6% |
| Office expenses | $4,737 | - | $4,737 | - | 0.5% | |
| Other (as described) | Cont. Prof. Ed &. Seminars | $3,380 | $3,380 | - | - | 0.3% |
| Other (as described) | Dues & Subscriptions | $3,188 | - | $3,188 | - | 0.3% |
| Fees: accounting | $2,600 | - | $2,600 | - | 0.2% | |
| Interest | $626 | - | $626 | - | 0.1% | |
| Total | $1,048,018 | 100% |
2022 · Form 990 · $957,750 spent · pay $589,110 · grants $0 · events $3,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $481,313 | $350,965 | $130,348 | - | 50.3% | |
| Occupancy | $216,044 | $172,835 | $43,209 | - | 22.6% | |
| Payroll taxes | $51,636 | $47,208 | $4,428 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $43,652 | - | $43,652 | - | 4.6% | |
| Other (as described) | Curriculum & Education Expense | $39,362 | $39,362 | - | - | 4.1% |
| Fees: other services | $32,932 | $19,884 | $13,048 | - | 3.4% | |
| Insurance | $19,624 | $7,996 | $11,628 | - | 2.0% | |
| Advertising and promotion | $16,241 | - | $16,241 | - | 1.7% | |
| Other employee benefits | $12,509 | $7,756 | $4,753 | - | 1.3% | |
| Depreciation and depletion | $10,174 | $10,174 | - | - | 1.1% | |
| Office expenses | $6,983 | - | $6,983 | - | 0.7% | |
| Information technology | $6,789 | $6,789 | - | - | 0.7% | |
| All other expenses | $5,578 | $2,573 | $3,005 | - | 0.6% | |
| Other (as described) | Payroll Services Fees | $3,323 | - | $3,323 | - | 0.3% |
| Other (as described) Event | Student Assemblies & Events | $3,119 | $3,119 | - | - | 0.3% |
| Other (as described) | Dues & Subscriptions | $3,033 | $1,269 | $1,764 | - | 0.3% |
| Fees: accounting | $2,653 | - | $2,653 | - | 0.3% | |
| Fees: legal | $1,155 | - | $1,155 | - | 0.1% | |
| Interest | $856 | - | $856 | - | 0.1% | |
| Conferences, conventions and meetings | $774 | $774 | - | - | 0.1% | |
| Total | $957,750 | 100% |
2021 · Form 990 · $1,095,288 spent · pay $600,286 · grants $0 · events $1,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $486,009 | $451,394 | $34,615 | - | 44.4% | |
| Occupancy | $230,156 | $184,009 | $46,147 | - | 21.0% | |
| Advertising and promotion | $72,336 | - | $72,336 | - | 6.6% | |
| Other (as described) | Curriculum & Education Expense | $59,024 | $59,024 | - | - | 5.4% |
| Payroll taxes | $55,155 | $49,504 | $5,651 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $51,614 | - | $51,614 | - | 4.7% | |
| Fees: other services | $27,795 | $1,428 | $26,367 | - | 2.5% | |
| Other (as described) | Moving Costs | $22,307 | - | $22,307 | - | 2.0% |
| Insurance | $21,104 | $7,328 | $13,776 | - | 1.9% | |
| Depreciation and depletion | $11,496 | $11,496 | - | - | 1.0% | |
| Fees: accounting | $11,487 | - | $11,487 | - | 1.0% | |
| Office expenses | $9,211 | - | $9,211 | - | 0.8% | |
| Interest | $8,867 | - | $8,867 | - | 0.8% | |
| Information technology | $7,595 | $7,595 | - | - | 0.7% | |
| Other employee benefits | $7,508 | $4,647 | $2,861 | - | 0.7% | |
| All other expenses | $6,439 | $3,752 | $2,687 | - | 0.6% | |
| Other (as described) | Payroll Services Fees | $2,775 | - | $2,775 | - | 0.3% |
| Other (as described) | Cont. Prof. Ed &. Seminars | $2,660 | $2,660 | - | - | 0.2% |
| Conferences, conventions and meetings | $1,750 | $1,750 | - | - | 0.2% | |
| Total | $1,095,288 | 100% |
2020 · Form 990 · $1,080,061 spent · pay $684,118 · grants $0 · events $4,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $516,726 | $307,421 | $209,305 | - | 47.8% | |
| Occupancy | $178,254 | $142,603 | $35,651 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $101,413 | - | $101,413 | - | 9.4% | |
| Payroll taxes | $62,658 | $31,162 | $31,496 | - | 5.8% | |
| Other (as described) | Curriculum & Education Expense | $60,379 | $60,379 | - | - | 5.6% |
| Advertising and promotion | $49,201 | - | $49,201 | - | 4.6% | |
| Insurance | $34,113 | $32,615 | $1,498 | - | 3.2% | |
| Depreciation and depletion | $17,041 | $17,041 | - | - | 1.6% | |
| Other (as described) | Cont. Prof. Ed &. Seminars | $10,702 | $10,702 | - | - | 1.0% |
| Office expenses | $10,521 | - | $10,521 | - | 1.0% | |
| Information technology | $9,062 | $9,062 | - | - | 0.8% | |
| Fees: other services | $6,834 | $823 | $6,011 | - | 0.6% | |
| Other (as described) Event | Student Assemblies & Events | $4,334 | $4,334 | - | - | 0.4% |
| All other expenses | $3,945 | $193 | $3,752 | - | 0.4% | |
| Travel | $3,805 | - | $3,805 | - | 0.4% | |
| Other (as described) | Payroll Services Fees | $3,799 | - | $3,799 | - | 0.4% |
| Other employee benefits | $3,321 | $3,321 | - | - | 0.3% | |
| Fees: accounting | $1,925 | - | $1,925 | - | 0.2% | |
| Interest | $1,789 | - | $1,789 | - | 0.2% | |
| Fees: legal | $239 | - | $239 | - | 0.0% | |
| Total | $1,080,061 | 100% |
2019 · Form 990 · $1,244,145 spent · pay $747,084 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $666,848 | $504,245 | $162,603 | - | 53.6% | |
| Occupancy | $231,502 | $185,202 | $46,300 | - | 18.6% | |
| Other (as described) | Curriculum & Education Expense | $100,251 | $100,251 | - | - | 8.1% |
| Payroll taxes | $69,926 | $55,236 | $14,690 | - | 5.6% | |
| Advertising and promotion | $34,957 | - | $34,957 | - | 2.8% | |
| Insurance | $28,102 | $25,799 | $2,303 | - | 2.3% | |
| Fees: other services | $27,751 | $651 | $27,100 | - | 2.2% | |
| Depreciation and depletion | $21,996 | $21,996 | - | - | 1.8% | |
| Office expenses | $11,247 | - | $11,247 | - | 0.9% | |
| Other employee benefits | $10,310 | $10,310 | - | - | 0.8% | |
| Other (as described) | Cont. Professional Education | $10,233 | $10,233 | - | - | 0.8% |
| Other (as described) | Employee Bonus | $8,000 | $8,000 | - | - | 0.6% |
| All other expenses | $6,147 | $5,110 | $1,037 | - | 0.5% | |
| Other (as described) | Dues & Subscriptions | $5,616 | $4,776 | $840 | - | 0.5% |
| Information technology | $3,908 | $3,908 | - | - | 0.3% | |
| Interest | $3,460 | $3,460 | - | - | 0.3% | |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.2% | |
| Travel | $1,791 | - | $1,791 | - | 0.1% | |
| Total | $1,244,145 | 100% |
2018 · Form 990 · $1,114,590 spent · pay $641,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $557,767 | $438,852 | $118,915 | - | 50.0% | |
| Occupancy | $209,963 | $167,970 | $41,993 | - | 18.8% | |
| Other (as described) | Curriculum & Education Expense | $86,528 | $86,528 | - | - | 7.8% |
| Advertising and promotion | $73,668 | - | $73,668 | - | 6.6% | |
| Payroll taxes | $54,296 | $42,351 | $11,945 | - | 4.9% | |
| Other employee benefits | $29,299 | $22,854 | $6,445 | - | 2.6% | |
| Depreciation and depletion | $21,219 | $21,219 | - | - | 1.9% | |
| Insurance | $19,522 | $19,522 | - | - | 1.8% | |
| All other expenses | $16,028 | $14,403 | $1,625 | - | 1.4% | |
| Other (as described) | Telephone | $14,139 | $11,311 | $2,828 | - | 1.3% |
| Other (as described) | Cleaning/Janitorial | $9,000 | $7,200 | $1,800 | - | 0.8% |
| Fees: accounting | $8,625 | - | $8,625 | - | 0.8% | |
| Office expenses | $6,105 | - | $6,105 | - | 0.5% | |
| Other (as described) | Dues & Subscriptions | $5,500 | $4,915 | $585 | - | 0.5% |
| Interest | $2,541 | - | $2,541 | - | 0.2% | |
| Travel | $2,116 | - | $2,116 | - | 0.2% | |
| Information technology | $2,001 | $2,001 | - | - | 0.2% | |
| Fees: other services | -$3,727 | $3,412 | -$7,139 | - | -0.3% | |
| Total | $1,114,590 | 100% |
2017 · Form 990 · $958,724 spent · pay $492,425 · grants $0 · events $1,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $424,946 | $339,956 | $84,990 | - | 44.3% | |
| Occupancy | $104,000 | $83,200 | $20,800 | - | 10.8% | |
| Advertising and promotion | $68,219 | $68,219 | - | - | 7.1% | |
| Other (as described) | Curriculum | $55,192 | $55,192 | - | - | 5.8% |
| Payroll taxes | $45,290 | $36,232 | $9,058 | - | 4.7% | |
| All other expenses | $37,792 | $31,811 | $5,634 | $347 | 3.9% | |
| Fees: other services | $37,461 | $37,461 | - | - | 3.9% | |
| Fees: accounting | $34,400 | - | $34,400 | - | 3.6% | |
| Other (as described) | Utilities | $30,982 | $24,786 | $6,196 | - | 3.2% |
| Depreciation and depletion | $25,166 | $25,166 | - | - | 2.6% | |
| Other (as described) | Repairs & maintenance | $23,319 | $18,655 | $4,664 | - | 2.4% |
| Other employee benefits | $22,189 | $17,751 | $4,438 | - | 2.3% | |
| Insurance | $18,472 | $14,778 | $3,694 | - | 1.9% | |
| Other (as described) | Telephone | $15,340 | $12,272 | $3,068 | - | 1.6% |
| Fees: legal | $7,000 | - | $7,000 | - | 0.7% | |
| Office expenses | $4,483 | $3,662 | $821 | - | 0.5% | |
| Interest | $2,793 | $2,234 | $559 | - | 0.3% | |
| Conferences, conventions and meetings | $1,550 | $1,240 | $310 | - | 0.2% | |
| Travel | $130 | $104 | $26 | - | 0.0% | |
| Total | $958,724 | 100% |
2016 · Form 990 · $802,883 spent · pay $420,562 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,130 | $279,304 | $69,826 | - | 43.5% | |
| Advertising and promotion | $67,371 | $67,371 | - | - | 8.4% | |
| Other (as described) | Curriculum | $64,497 | $64,497 | - | - | 8.0% |
| All other expenses | $58,197 | $40,351 | $14,855 | $2,991 | 7.2% | |
| Fees: other services | $52,887 | $49,044 | $3,843 | - | 6.6% | |
| Payroll taxes | $43,413 | $34,730 | $8,683 | - | 5.4% | |
| Depreciation and depletion | $32,004 | $32,004 | - | - | 4.0% | |
| Other (as described) | Utilities | $29,902 | $23,922 | $5,980 | - | 3.7% |
| Other employee benefits | $28,019 | $22,415 | $5,604 | - | 3.5% | |
| Other (as described) | Repairs & maintenance | $24,399 | $19,519 | $4,880 | - | 3.0% |
| Other (as described) | Janitorial supplies | $16,604 | $13,283 | $3,321 | - | 2.1% |
| Office expenses | $16,082 | $12,900 | $3,182 | - | 2.0% | |
| Insurance | $9,102 | $7,282 | $1,820 | - | 1.1% | |
| Fees: legal | $8,418 | - | $8,418 | - | 1.0% | |
| Interest | $2,713 | $2,170 | $543 | - | 0.3% | |
| Travel | $145 | $116 | $29 | - | 0.0% | |
| Total | $802,883 | 100% |
2015 · Form 990 · $795,565 spent · pay $368,540 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,913 | $234,353 | $80,560 | - | 39.6% | |
| Other (as described) | Curriculum | $79,088 | $79,088 | - | - | 9.9% |
| All other expenses | $75,115 | $57,053 | $13,927 | $4,135 | 9.4% | |
| Advertising and promotion | $57,557 | $57,557 | - | - | 7.2% | |
| Occupancy | $48,180 | $38,544 | $9,636 | - | 6.1% | |
| Payroll taxes | $33,343 | $24,673 | $8,670 | - | 4.2% | |
| Fees: other services | $27,053 | $8,980 | $18,073 | - | 3.4% | |
| Insurance | $26,546 | $21,237 | $5,309 | - | 3.3% | |
| Other employee benefits | $20,284 | $15,010 | $5,274 | - | 2.5% | |
| Other (as described) | Repairs & maintenance | $18,458 | $14,766 | $3,692 | - | 2.3% |
| Depreciation and depletion | $18,377 | $18,377 | - | - | 2.3% | |
| Fees: accounting | $16,912 | - | $16,912 | - | 2.1% | |
| Other (as described) | Utilities | $15,931 | $12,745 | $3,186 | - | 2.0% |
| Office expenses | $12,723 | $10,353 | $2,370 | - | 1.6% | |
| Other (as described) | Credit card fees | $12,397 | - | $12,397 | - | 1.6% |
| Fees: legal | $8,424 | - | $8,424 | - | 1.1% | |
| Information technology | $4,575 | $3,660 | $915 | - | 0.6% | |
| Travel | $4,560 | $3,648 | $912 | - | 0.6% | |
| Interest | $1,129 | $903 | $226 | - | 0.1% | |
| Total | $795,565 | 100% |
2014 · Form 990 · $670,574 spent · pay $327,077 · grants $0 · events $20,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,254 | $293,254 | $0 | $0 | 43.7% | |
| All other expenses | $140,097 | $123,678 | $16,419 | $0 | 20.9% | |
| Occupancy | $65,746 | $65,746 | $0 | $0 | 9.8% | |
| Payroll taxes | $33,823 | $33,823 | $0 | $0 | 5.0% | |
| Insurance | $33,625 | $32,465 | $1,160 | $0 | 5.0% | |
| Advertising and promotion | $33,077 | $0 | $33,077 | $0 | 4.9% | |
| Conferences, conventions and meetings | $20,940 | $20,940 | $0 | $0 | 3.1% | |
| Fees: legal | $19,643 | $0 | $19,643 | $0 | 2.9% | |
| Office expenses | $9,047 | $0 | $9,047 | $0 | 1.3% | |
| Fees: management | $7,909 | $7,909 | $0 | $0 | 1.2% | |
| Interest | $7,296 | $0 | $7,296 | $0 | 1.1% | |
| Fees: accounting | $3,780 | $0 | $3,780 | $0 | 0.6% | |
| Travel | $2,337 | $2,337 | $0 | $0 | 0.3% | |
| Total | $670,574 | 100% |
Comments