VILLAGE SCHOOL OF NAPLES INC
Cite this
Plain text VILLAGE SCHOOL OF NAPLES INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/village-school-of-naples-inc-203171964. Retrieved 2026-10-25.
APA furp.org. (n.d.). VILLAGE SCHOOL OF NAPLES INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 25, 2026, from https://furp.org/org/village-school-of-naples-inc-203171964
MLA “VILLAGE SCHOOL OF NAPLES INC.” furp.org, tax years 2011–2024, https://furp.org/org/village-school-of-naples-inc-203171964. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $17.8M · expenses $15.8M · assets $9.6M
- EIN
- 20-3171964
- Address
- 6000 GOODLETTE-FRANK RD N, NAPLES, FL 34109-7206
- Website
- WWW.VSNAPLES.ORG
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2006 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO DEVELOP ETHICAL VALUES, PROMOTE ACADEMIC COMPETENCY AND FOSTER ENTHUSIASM FOR LEARNING. OUR VISION IS EDUCATING THE CHILD'S MIND, BODY, AND SPIRIT THROUGH CHRISTIAN VALUES IN AN EVER-CHANGING WORLD. IN ORDER FOR THE MISSION OF THE SCHOOL TO BE ACCOMPLISHED, THE VILLAGE SCHOOL USES THE WHOLE BRAIN LEARNING METHODS IN A CHRISTIAN COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Dennis Chapman | HEAD OF SCHOOL | 2018-2024 | $487,756 | $2,389,613 | 1 |
| Karen Mcavoy | CFO | 2021-2024 | $243,598 | $852,138 | 1 |
| Nicole B Sweeney | HEAD OF HIGH SCHOOL | 2022-2024 | $164,923 | $452,292 | 1 |
| Jeffrey J Cavallo | HEAD OF MIDDLE SCHOOL | 2023-2024 | $148,433 | $259,620 | 1 |
| Janna Outlaw | HEAD OF ELEMENTARY SCHOOL | 2023-2024 | $138,991 | $245,168 | 1 |
| Tonya E Dubois | DIRECTOR OF ADMISSIONS | 2023-2024 | $130,217 | $235,717 | 1 |
| Susan Zumstein | EXECUTIVE DIRECTOR QUEST | 2023-2024 | $107,059 | $208,835 | 1 |
| Jane Badger | DIRECTOR OF DEVELOPMENT | 2024 | $139,238 | $139,238 | 1 |
| Andrew Miranti | ADMINISTRATOR | 2024 | $110,169 | $110,169 | 1 |
| Rachel Moore | ENRICHMENT COORDINATOR | 2024 | $103,701 | $103,701 | 1 |
| Virgina Sauter (former) | Head of School | 2011-2018 | $151,580 | $1,318,838 | 1 |
| Virgilio Manuel (former) | CFO | 2017-2019 | $108,614 | $224,085 | 1 |
| Mary Frank Madera (former) | Development Director | 2015 | $115,259 | $115,259 | 1 |
| Jason St Amand (former) | Head of Middle School | 2019 | $113,782 | $113,782 | 1 |
| Andrew D Farman (former) | DIRECTOR OF TECHNOLOGY | 2023 | $104,899 | $104,899 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Theo Etzel | CHAIRMAN | 2017-2024 | 5 | $0 reported | 1 |
| Kent Friedman | MEMBER | 2012-2024 | 5 | $0 reported | 1 |
| Kyle Moran | TREASURER | 2019-2024 | 5 | $0 reported | 1 |
| Jacob Mathew | VICE CHAIRMAN | 2019-2024 | 5 | $0 reported | 1 |
| Kevin Bush | MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Dr Karen Hiester | MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Jennifer Johnson | SECRETARY | 2021-2024 | 5 | $0 reported | 1 |
| Matt Knauf | MEMBER | 2021-2024 | 5 | $0 reported | 1 |
| Diane Smith | MEMBER | 2019-2024 | 5 | $0 reported | 1 |
| Burke Rainey | MEMBER | 2024 | 5 | $0 reported | 1 |
| Heather Clegg | MEMBER | 2024 | 5 | $0 reported | 1 |
| Kenneth Krier (former) | MEMBER | 2020-2023 | 5 | $0 reported | 1 |
| Tim Tayon (former) | MEMBER | 2018-2023 | 5 | $0 reported | 1 |
| Len Zaiser (former) | MEMBER | 2018-2023 | 5 | $0 reported | 1 |
| Carolyn Amberger (former) | Treasurer | 2022 | 5 | $0 reported | 1 |
| Karen Heister (former) | Member | 2021-2022 | 5 | $0 reported | 1 |
| Carolyn Homberger (former) | Treasurer | 2016-2021 | 5 | $0 reported | 1 |
| Wayne Vandewall (former) | Vice Chairman | 2017-2020 | 5 | $0 reported | 1 |
| Gerry Myers (former) | Member | 2018-2020 | 5 | $0 reported | 1 |
| Mary Payne (former) | Member | 2018-2020 | 5 | $0 reported | 1 |
| Ken Krier (former) | Secretary | 2018-2019 | 5 | $0 reported | 2 |
| Ken Burkart (former) | Member | 2015-2019 | 5 | $0 reported | 1 |
| Paul Seifert (former) | Chairman | 2016-2018 | 5 | $0 reported | 2 |
| Jason Rundorff (former) | Treasurer | 2012-2017 | 5 | $0 reported | 1 |
| Michael Dal Lago (former) | Member | 2012-2017 | 5 | $0 reported | 1 |
| Craig Blume (former) | Member | 2016-2017 | 5 | $0 reported | 1 |
| Sheree Goldenbaum (former) | Member | 2013-2017 | 5 | $0 reported | 1 |
| Ken Burhart (former) | Member | 2013-2016 | 5 | $0 reported | 1 |
| Lonnie Gallup (former) | Member | 2013-2016 | 5 | $0 reported | 1 |
| Wayne Vanderwall (former) | Member | 2016 | 5 | $0 reported | 1 |
| Nancy Davenport (former) | Chairman | 2011-2016 | 5 | $0 reported | 1 |
| David Gordley (former) | Vice-Chairman | 2012-2015 | 5 | $0 reported | 1 |
| Mary Smallwood (former) | Secretary | 2012-2015 | 5 | $0 reported | 1 |
| Carrie Gammons (former) | Member | 2013-2015 | 5 | $0 reported | 1 |
| Rebecca Zung - Clough (former) | Member | 2012-2015 | 5 | $0 reported | 1 |
| Ron Ferris (former) | Member | 2012-2015 | 5 | $0 reported | 1 |
| Rhonda Lipsey (former) | Member | 2013-2015 | 5 | $0 reported | 1 |
| Paul Siefert (former) | Member | 2013-2014 | 5 | $0 reported | 2 |
| Paula Walker (former) | Member | 2011-2012 | 5 | $0 reported | 1 |
| Rob Boreham (former) | Member | 2012 | 5 | $0 reported | 1 |
| Alan Dozer (former) | Member | 2012 | 5 | $0 reported | 1 |
| Kent Hasen (former) | Member | 2011-2012 | 5 | $0 reported | 1 |
| Stephen Boling (former) | Chairman | 2011 | 5 | $0 reported | 1 |
| Joyce Tice (former) | Member | 2011 | 5 | $0 reported | 1 |
| Denae Bayer (former) | Treasurer | 2011 | 5 | $0 reported | 1 |
| Florence Hesser (former) | Member | 2011 | 5 | $0 reported | 1 |
| Carin Corbo (former) | Member | 2011 | 5 | $0 reported | 1 |
| Terry Cala (former) | Member | 2011 | 5 | $0 reported | 1 |
| Lou Traina (former) | Member | 2011 | 5 | $0 reported | 1 |
People by year
2024 · 21 people listed · 10 paid, $1.8M · 195 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS CHAPMAN | HEAD OF SCHOOL | 40 | $457,599 | $0 | $30,157 | $487,756 | 1 |
| KAREN MCAVOY | CFO | 40 | $234,259 | $0 | $9,339 | $243,598 | 1 |
| NICOLE B SWEENEY | HEAD OF HIGH SCHOOL | 40 | $143,631 | $0 | $21,292 | $164,923 | 1 |
| JEFFREY J CAVALLO | HEAD OF MIDDLE SCHOOL | 40 | $118,549 | $0 | $29,884 | $148,433 | 1 |
| JANE BADGER | DIRECTOR OF DEVELOPMENT | 40 | $131,074 | $0 | $8,164 | $139,238 | 1 |
| JANNA OUTLAW | HEAD OF ELEMENTARY SCHOOL | 40 | $114,517 | $0 | $24,474 | $138,991 | 1 |
| TONYA E DUBOIS | DIRECTOR OF ADMISSIONS | 40 | $113,357 | $0 | $16,860 | $130,217 | 1 |
| ANDREW MIRANTI | ADMINISTRATOR | 40 | $104,127 | $0 | $6,042 | $110,169 | 1 |
| SUSAN ZUMSTEIN | EXECUTIVE DIRECTOR QUEST | 40 | $107,059 | $0 | $0 | $107,059 | 1 |
| RACHEL MOORE | ENRICHMENT COORDINATOR | 40 | $103,701 | $0 | $0 | $103,701 | 1 |
| THEO ETZEL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KENT FRIEDMAN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KYLE MORAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACOB MATHEW | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BUSH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN HIESTER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT KNAUF | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BURKE RAINEY | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE SMITH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CLEGG | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 8 paid, $1.4M · 176 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS CHAPMAN | HEAD OF SCHOOL | 40 | $444,206 | $0 | $55,259 | $499,465 | 1 |
| KAREN MCAVOY | CFO | 40 | $213,002 | $0 | $15,686 | $228,688 | 1 |
| NICOLE B SWEENEY | HEAD OF SCHOOL ASSISTANT | 40 | $137,465 | $0 | $11,806 | $149,271 | 1 |
| JEFFREY J CAVALLO | HEAD OF MIDDLE SCHOOL | 40 | $111,187 | $0 | $0 | $111,187 | 1 |
| JANNA OUTLAW | HEAD OF ELEMENTARY SCHOOL | 40 | $106,177 | $0 | $0 | $106,177 | 1 |
| TONYA E DUBOIS | HR DIRECTOR | 40 | $101,604 | $0 | $3,896 | $105,500 | 1 |
| ANDREW D FARMAN | DIRECTOR OF TECHNOLOGY | 40 | $104,899 | $0 | $0 | $104,899 | 1 |
| SUSAN ZUMSTEIN | EXECUTIVE DIRECTOR QUEST | 40 | $101,776 | $0 | $0 | $101,776 | 1 |
| THEO ETZEL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KENT FRIEDMAN | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KYLE MORAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACOB MATHEW | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BUSH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN HIESTER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT KNAUF | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KRIER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE SMITH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM TAYON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LEN ZAISER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $702K · 176 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Chapman | Head of School | 40 | $369,129 | $0 | $0 | $369,129 | 1 |
| Karen McAvoy | CFO | 40 | $194,375 | $0 | $0 | $194,375 | 1 |
| Nicole B Sweeney | Head of School Assistant | 40 | $138,098 | $0 | $0 | $138,098 | 1 |
| Theo Etzel | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Kent Friedman | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Amberger | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Krier | Secretary / Parliamentaria | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Heister | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Johnson | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Knauf | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jacob Mathew | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kyle Moran | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Smith | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tim Tayon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Len Zaiser | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $522K · 151 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Chapman | Head of School | 40 | $336,140 | $0 | $0 | $336,140 | 1 |
| Karen McAvoy | CFO | 40 | $185,477 | $0 | $0 | $185,477 | 1 |
| Theo Etzel | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Kent Friedman | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Homberger | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Krier | Secretary / Parliamentaria | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Heister | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Johnson | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Knauf | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jacob Mathew | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kyle Moran | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Smith | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tim Tayon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Len Zaiser | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $304K · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Chapman | Head of School | 40 | $296,887 | $0 | $7,167 | $304,054 | 1 |
| Theo Etzel | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Wayne Vandewall | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Homberger | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Krier | Secretary / Parliamentarian | 5 | $0 | $0 | $0 | $0 | 1 |
| Kent Friedman | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Gerry Myers | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Payne | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jacob Mathew | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kyle Moran | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Smith | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tim Tayon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Len Zaiser | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 3 paid, $489K · 173 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Chapman | Head of School | 40 | $252,573 | $0 | $13,842 | $266,415 | 1 |
| Jason St Amand | Head of Middle School | 40 | $103,458 | $0 | $10,324 | $113,782 | 1 |
| Virgilio Manuel | CFO | 40 | $107,628 | $0 | $986 | $108,614 | 1 |
| Theo Etzel | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Wayne Vandewall | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Homberger | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Krier | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Kent Friedman | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Gerry Myers | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Burkart | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Payne | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jacob Mathew | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kyle Moran | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Smith | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tim Tayon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Len Zaiser | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $278K · 171 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Virgina Sauter | Head of School | 40 | $151,580 | $0 | $0 | $151,580 | 1 |
| Dennis Chapman | Head of School | 40 | $126,654 | $0 | $0 | $126,654 | 1 |
| Paul Seifert | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Wayne Vandewall | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Burkart | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Theo Etzel | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kent Friedman | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Gerry Myers | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Krier | Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Carolyn Homberger | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Payne | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Len Zaiser | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tim Tayon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $311K · 161 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Virgina Sauter | Head of School | 40 | $195,691 | $0 | $0 | $195,691 | 1 |
| Virgilio Manuel | CFO | 40 | $115,471 | $0 | $0 | $115,471 | 1 |
| Paul Seifert | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Wayne Vandewall | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Jason Rundorff | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Burkart | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kent Friedman | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Dal Lago | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Theo Etzel | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Homberger | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Craig Blume | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sheree Goldenbaum | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $192K · 163 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Virgina Sauter | Head of School | 40 | $191,520 | $0 | $0 | $191,520 | 1 |
| Kent Friedman | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Burhart | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lonnie Gallup | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Homberger | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Craig Blume | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Wayne Vanderwall | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Nancy Davenport | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Seifert | Vice-Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Jason Rundorff | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sheree Goldenbaum | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $301K · 149 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Virgina Sauter | Head of School | 40 | $185,618 | $0 | $0 | $185,618 | 1 |
| Mary Frank Madera | Development Director | 40 | $104,305 | $0 | $10,954 | $115,259 | 1 |
| Nancy Davenport | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| David Gordley | Vice-Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Jason Rundorff | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Smallwood | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Carrie Gammons | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kent Friedman | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Dal Lago | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Zung - Clough | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Burkart | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ron Ferris | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Lipsey | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sheree Goldenbaum | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $172K · 150 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Virgina Sauter | Head of School | 40 | $171,974 | $0 | $0 | $171,974 | 1 |
| Nancy Davenport | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| David Gordley | Vice-Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Jason Rundorff | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Smallwood | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Carrie Gammons | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kent Friedman | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Dal Lago | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Zung - Clough | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Burhart | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Siefert | Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Rhonda Lipsey | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lonnie Gallup | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sheree Goldenbaum | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ron Ferris | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $152K · 129 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Virgina Sauter | Head of School | 40 | $151,921 | $0 | $0 | $151,921 | 1 |
| Nancy Davenport | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| David Gordley | Vice-Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Jason Rundorff | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Smallwood | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Carrie Gammons | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kent Friedman | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Dal Lago | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Zung - Clough | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Burhart | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Siefert | Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Rhonda Lipsey | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lonnie Gallup | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sheree Goldenbaum | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ron Ferris | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $135K · 135 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Virgina Sauter | Head of School | 40 | $135,267 | $0 | $0 | $135,267 | 1 |
| Nancy Davenport | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| David Gordley | Vice-Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Jason Rundorff | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Smallwood | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Paula Walker | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ron Ferris | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Dal Lago | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Zung - Clough | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rob Boreham | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kent Friedman | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Alan Dozer | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kent Hasen | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $135K · 136 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Virgina Sauter | Head of School | 40 | $135,267 | $0 | $0 | $135,267 | 1 |
| Stephen Boling | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Nancy Davenport | Vice-Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Joyce Tice | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Denae Bayer | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Florence Hesser | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Carin Corbo | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Paula Walker | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Terry Cala | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kent Hasen | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lou Traina | Member | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $924K
| Name | Location | Service | Paid |
|---|---|---|---|
| Envirostruct | Bonita Springs, FL | Construction and Project Management | $923,776 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- THE VILLAGE SCHOOL OF NAPLES, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2005-05-25
The same business name in the same state, from the state’s official registry data.
Trademarks
3 US trademarks, 3 live.
- THE VILLAGE SCHOOL OF NAPLES, INC. 3 marks, FL FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| QUEST COLLEGE SUCCESS | 87441911 | 2017-05-09 | Registered | TRCFECO2, file of 2024-03-27 |
| QUEST FOR SUCCESS | 86968816 | 2016-04-08 | Registered | TRTDXFAP, file of 2026-07-26 |
| QUEST FOR KIDS | 75166639 | 1996-09-16 | Registered and renewed | TRTDXFAP, file of 2026-09-17 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $17,755,004 | $15,762,067 | $9,637,549 | $4,948,415 | $3,883,486 | $13,704,279 | $776,000 | 195 | 99 |
| 2023 · Form 990 | ||||||||
| $14,189,620 | $14,120,438 | $6,220,373 | $2,871,346 | $1,743,983 | $12,387,470 | $736,209 | 176 | 95 |
| 2022 · Form 990 | ||||||||
| $12,557,556 | $11,972,641 | $6,780,336 | $2,802,164 | $1,752,847 | $10,797,744 | $709,055 | 176 | 90 |
| 2021 · Form 990 | ||||||||
| $11,568,006 | $10,826,862 | $6,173,040 | $2,217,249 | $2,282,865 | $9,280,913 | $741,449 | 151 | 0 |
| 2020 · Form 990 | ||||||||
| $10,795,025 | $9,178,072 | $5,108,718 | $1,476,105 | $3,443,419 | $7,347,347 | $332,441 | 164 | 0 |
| 2019 · Form 990 | ||||||||
| $7,930,534 | $8,947,994 | $3,188,783 | -$140,848 | $760,132 | $7,166,595 | $384,765 | 173 | 0 |
| 2018 · Form 990 | ||||||||
| $7,470,490 | $7,950,868 | $3,259,128 | $876,612 | $976,160 | $6,259,817 | $378,725 | 171 | 0 |
| 2017 · Form 990 | ||||||||
| $6,687,787 | $7,112,504 | $2,362,465 | $1,356,990 | $485,818 | $5,900,589 | $195,691 | 161 | 0 |
| 2016 · Form 990 | ||||||||
| $6,686,546 | $6,671,752 | $4,888,997 | $3,998,008 | $857,575 | $5,774,296 | $190,205 | 163 | 0 |
| 2015 · Form 990 | ||||||||
| $7,014,722 | $6,245,334 | $5,519,406 | $3,983,214 | $1,350,607 | $5,648,707 | $189,388 | 149 | 0 |
| 2014 · Form 990 | ||||||||
| $6,249,635 | $5,575,320 | $6,034,452 | $3,213,825 | $740,996 | $5,493,998 | $186,908 | 150 | 0 |
| 2013 · Form 990 | ||||||||
| $5,198,690 | $4,821,553 | $5,351,975 | $2,474,565 | $315,375 | $4,865,300 | $160,267 | 129 | 0 |
| 2012 · Form 990 | ||||||||
| $5,797,483 | $4,521,641 | $5,001,597 | $2,023,890 | $1,187,388 | $4,484,997 | $135,267 | 135 | 300 |
| 2011 · Form 990 | ||||||||
| $4,757,510 | $4,416,205 | $3,725,043 | $748,048 | $142,897 | $4,549,911 | $135,267 | 136 | 300 |
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.
- NORTH NAPLES UNITED METHODIST CHURCH Naples, FL · related organization (Schedule R)
Funders of this organization
11 grantors reported grants to this organization, $1,114,943 in all, tax years 2013 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $468,800 | 2024 | $149,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020-2023 | 4 | $440,000 | 2023 | $10,000 | show |
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | DAF sponsor | Exact | 2013-2015, 2017-2018 | 5 | $86,000 | 2018 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2019 | 2 | $60,000 | 2019 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “VILLAGE SCHOOL OF NAPLES INC” | 2015, 2018-2019, 2021 | 6 | $9,750 | 2021 | $6,100 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| LAFFERTY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “VILLAGE SCHOOL OF NAPLES INC” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| COLLIER COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VILLAGE SCHOOL OF NAPLES INC” | 2020-2023 | 4 | $3,643 | 2023 | $847 | show |
| LINCOLN FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “VILLAGE SCHOOL OF NAPLES INC” | 2023-2025 | 3 | $750 | 2025 | $250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SEASIDE SCHOOL INC | FL | B20 | $14,367,078 | $6,823,258 | EXECUTIVE DIRECTOR | $179,058 | Same NTEE code B20, revenue within 2x, same state |
| KATZ HILLEL DAY SCHOOL OF BOCA RATON INC | FL | B20 | $16,233,674 | $15,361,324 | PRINCIPAL | $142,495 | Same NTEE code B20, revenue within 2x, same state |
| VIERA CHARTER SCHOOLS INC | FL | B20 | $18,666,698 | $17,253,960 | PRINCIPAL | $156,000 | Same NTEE code B20, revenue within 2x, same state |
| EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INC | FL | B20 | $22,880,433 | $19,711,043 | Head of School | $353,480 | Same NTEE code B20, revenue within 2x, same state |
| CAMBRIDGE CHRISTIAN SCHOOL INC | FL | B20 | $20,282,111 | $17,987,752 | HEAD OF SCHOOL | $202,472 | Same NTEE code B20, revenue within 2x, same state |
| ORANGEWOOD CHRISTIAN SCHOOL INC | FL | B20 | $22,140,392 | $18,834,729 | PRESIDENT/EXEC. DIR/HEAD OF SCHOOL | $249,721 | Same NTEE code B20, revenue within 2x, same state |
| KESWICK CHRISTIAN SCHOOL INC | FL | B20 | $9,667,829 | $8,969,132 | PRESIDENT/SUPERINTENDENT | $203,650 | Same NTEE code B20, revenue within 2x, same state |
| SARASOTA SCHOOL OF ARTS AND SCIENCE INC | FL | B20 | $9,938,338 | $8,672,973 | SCHOOL ADMINISTRATOR | $216,207 | Same NTEE code B20, revenue within 2x, same state |
| THE CHRIST SCHOOL INC | FL | B20 | $11,107,845 | $10,107,178 | HEAD OF SCHOOL | $119,157 | Same NTEE code B20, revenue within 2x, same state |
| CANTERBURY SCHOOL OF FLORIDA INC | FL | B20 | $12,624,778 | $11,137,625 | HEAD OF SCHOOL | $287,581 | Same NTEE code B20, revenue within 2x, same state |
| SAINT EDWARDS SCHOOL | FL | B20 | $24,011,471 | $23,184,791 | HEAD OF SCHOOL | $433,342 | Same NTEE code B20, revenue within 2x, same state |
| THE WEISS GIFTED AND TALENTED SCHOOLS INC | FL | B20 | $9,545,455 | $8,181,405 | HEAD OF SCHOOL | $293,021 | Same NTEE code B20, revenue within 2x, same state |
| MIAMI BOARDING SCHOOL INC | FL | B20 | $15,276,507 | $14,888,607 | CHIEF FINANCE & OPERATIONS OFFICER | $119,721 | Same NTEE code B20, revenue within 2x, same state |
| CENTRAL FLORIDA PREPARATORY SCHOOL INC | FL | B20 | $9,076,711 | $9,074,194 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| THE GENEVA SCHOOL INC | FL | B20 | $16,044,419 | $16,695,546 | Head of School | $264,331 | Same NTEE code B20, revenue within 2x, same state |
| ACADEMY AT THE LAKES INC | FL | B20 | $15,020,359 | $13,630,729 | Head of School | $416,892 | Same NTEE code B20, revenue within 2x, same state |
| CANTERBURY SCHOOL CORPORATION | FL | B20 | $30,099,340 | $28,994,028 | HEAD OF SCHOOL | $377,819 | Same NTEE code B20, revenue within 2x, same state |
| TAMPA SCHOOL DEVELOPMENT CORPORATION | FL | B20 | $11,801,874 | $11,665,531 | PRESIDENT EM | $160,000 | Same NTEE code B20, revenue within 2x, same state |
| TRINITY CHRISTIAN ACADEMY OF JACKSONVILLE INC | FL | B20 | $18,013,478 | $15,790,435 | President | $301,894 | Same NTEE code B20, revenue within 2x, same state |
| FOUNDATION ACADEMY WINTER GARDEN INC | FL | B20 | $14,405,987 | $13,077,117 | PRESIDENT | $133,465 | Same NTEE code B20, revenue within 2x, same state |
| DONNA KLEIN JEWISH ACADEMY INC | FL | B20 | $32,024,415 | $23,192,176 | HEAD OF SCHOOL | $424,192 | Same NTEE code B20, revenue within 2x, same state |
| WILLIAM MONROE ROWLETT ACADEMY FOR ARTS AND COMMUNICATION | FL | B20 | $20,322,739 | $19,408,148 | Director of Oper | $150,463 | Same NTEE code B20, revenue within 2x, same state |
| TRUE NORTH CLASSICAL ACADEMY INC | FL | B20 | $33,210,174 | $31,692,018 | EXECUTIVE DIRECTOR | $252,560 | Same NTEE code B20, revenue within 2x, same state |
| AMERICAN YOUTH ACADEMY INC | FL | B20 | $15,769,702 | $14,997,651 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| INDIVIDUAL EDUCATION PLAN ACADEMY | FL | B20 | $23,862,483 | $22,667,758 | DIRECTOR | $129,600 | Same NTEE code B20, revenue within 2x, same state |
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 · $15,762,067 spent · pay $8,869,698 · grants $283,390 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,831,205 | $5,914,016 | $687,892 | $229,297 | 43.3% | |
| All other expenses | $2,425,239 | $1,937,937 | $112,764 | $374,538 | 15.4% | |
| Other (as described) | PERFORMING ARTS AND ATH | $1,118,671 | $1,118,671 | - | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $776,000 | $671,811 | $78,142 | $26,047 | 4.9% | |
| Other (as described) | CURRICULUM, CLASSROOM A | $735,355 | $735,355 | - | - | 4.7% |
| Other (as described) | SCHOOL USAGE | $583,076 | $536,430 | $40,815 | $5,831 | 3.7% |
| Payroll taxes | $525,159 | $454,649 | $52,883 | $17,627 | 3.3% | |
| Other employee benefits | $503,548 | $435,940 | $50,706 | $16,902 | 3.2% | |
| Other (as described) | QUEST | $446,157 | $446,157 | - | - | 2.8% |
| Depreciation and depletion | $390,289 | $368,678 | $21,611 | - | 2.5% | |
| Information technology | $364,924 | $343,029 | $18,246 | $3,649 | 2.3% | |
| Grants to US individuals | $283,390 | $283,390 | - | - | 1.8% | |
| Fees: other services | $280,548 | $251,442 | $23,079 | $6,027 | 1.8% | |
| Pension plan contributions | $233,786 | $202,397 | $23,542 | $7,847 | 1.5% | |
| Advertising and promotion | $205,320 | $184,788 | $16,426 | $4,106 | 1.3% | |
| Insurance | $59,400 | $53,460 | $3,861 | $2,079 | 0.4% | |
| Total | $15,762,067 | 100% |
2023 · Form 990 · $14,120,438 spent · pay $8,345,938 · grants $324,177 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,421,787 | $4,687,904 | $1,605,447 | $128,436 | 45.5% | |
| All other expenses | $2,097,957 | $1,361,900 | $387,621 | $348,436 | 14.9% | |
| Other (as described) | SCHOOL USAGE | $750,000 | $712,500 | $37,500 | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $736,209 | $537,433 | $184,052 | $14,724 | 5.2% | |
| Other (as described) | ATHLETICS | $675,154 | $675,154 | - | - | 4.8% |
| Payroll taxes | $494,148 | $359,950 | $125,426 | $8,772 | 3.5% | |
| Other employee benefits | $473,809 | $345,135 | $120,263 | $8,411 | 3.4% | |
| Other (as described) | QUEST | $439,797 | $439,797 | - | - | 3.1% |
| Information technology | $395,914 | $368,200 | $23,755 | $3,959 | 2.8% | |
| Other (as described) | CAFETERIA | $349,414 | $345,920 | $3,494 | - | 2.5% |
| Depreciation and depletion | $347,423 | $330,052 | $17,371 | - | 2.5% | |
| Grants to US individuals | $324,177 | $324,177 | - | - | 2.3% | |
| Pension plan contributions | $219,985 | $160,243 | $55,837 | $3,905 | 1.6% | |
| Fees: other services | $141,296 | $21,042 | $119,741 | $513 | 1.0% | |
| Fees: legal | $67,525 | - | $67,525 | - | 0.5% | |
| Office expenses | $66,511 | $30,645 | $35,866 | - | 0.5% | |
| Insurance | $45,431 | $40,888 | $3,180 | $1,363 | 0.3% | |
| Advertising and promotion | $41,869 | - | $38,799 | $3,070 | 0.3% | |
| Fees: accounting | $32,032 | - | $32,032 | - | 0.2% | |
| Total | $14,120,438 | 100% |
2022 · Form 990 · $11,972,641 spent · pay $7,542,287 · grants $289,426 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,745,216 | $5,055,314 | $495,085 | $194,817 | 48.0% | |
| All other expenses | $1,492,713 | $1,357,063 | $71,158 | $64,492 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $709,055 | $623,909 | $61,102 | $24,044 | 5.9% | |
| Other (as described) | School Usage | $560,000 | $505,000 | $50,000 | $5,000 | 4.7% |
| Other (as described) | Curriculum, Classroom a | $525,027 | $525,027 | - | - | 4.4% |
| Other employee benefits | $467,168 | $411,069 | $40,258 | $15,841 | 3.9% | |
| Other (as described) | Performing Arts and Ath | $466,416 | $466,416 | - | - | 3.9% |
| Payroll taxes | $447,149 | $393,454 | $38,532 | $15,163 | 3.7% | |
| Other (as described) | Fundraising | $376,356 | - | - | $376,356 | 3.1% |
| Grants to US individuals | $289,426 | $289,426 | - | - | 2.4% | |
| Information technology | $262,031 | $246,309 | $13,102 | $2,620 | 2.2% | |
| Depreciation and depletion | $243,081 | $230,926 | $12,155 | - | 2.0% | |
| Pension plan contributions | $173,699 | $152,841 | $14,968 | $5,890 | 1.5% | |
| Fees: other services | $56,682 | $37,275 | $18,581 | $826 | 0.5% | |
| Office expenses | $37,602 | $11,636 | $25,100 | $866 | 0.3% | |
| Fees: legal | $37,495 | $18,378 | $19,117 | - | 0.3% | |
| Fees: accounting | $34,386 | $16,853 | $17,533 | - | 0.3% | |
| Insurance | $30,353 | $27,317 | $1,974 | $1,062 | 0.3% | |
| Advertising and promotion | $18,786 | - | $18,786 | - | 0.2% | |
| Total | $11,972,641 | 100% |
2021 · Form 990 · $10,826,862 spent · pay $6,966,109 · grants $437,984 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,345,241 | $4,704,901 | $434,053 | $206,287 | 49.4% | |
| All other expenses | $1,297,298 | $899,251 | $90,125 | $307,922 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $741,449 | $652,626 | $60,208 | $28,615 | 6.8% | |
| Other (as described) | School Usage | $450,000 | $406,000 | $40,000 | $4,000 | 4.2% |
| Grants to US individuals | $437,984 | $437,984 | - | - | 4.0% | |
| Other (as described) | Performing Arts and Ath | $419,969 | $419,969 | $0 | $0 | 3.9% |
| Payroll taxes | $410,547 | $361,365 | $33,338 | $15,844 | 3.8% | |
| Other (as described) | Quest | $382,501 | $382,501 | $0 | $0 | 3.5% |
| Other (as described) | Curriculum, Classroom a | $376,474 | $376,474 | - | - | 3.5% |
| Other employee benefits | $332,278 | $292,472 | $26,982 | $12,824 | 3.1% | |
| Depreciation and depletion | $186,414 | $177,093 | $9,321 | - | 1.7% | |
| Pension plan contributions | $136,594 | $120,230 | $11,092 | $5,272 | 1.3% | |
| Information technology | $118,238 | $111,144 | $5,912 | $1,182 | 1.1% | |
| Fees: other services | $43,873 | $26,442 | $16,296 | $1,135 | 0.4% | |
| Office expenses | $40,331 | $12,210 | $27,184 | $937 | 0.4% | |
| Insurance | $29,804 | $26,940 | $1,888 | $976 | 0.3% | |
| Advertising and promotion | $28,949 | - | $28,949 | - | 0.3% | |
| Fees: accounting | $28,925 | $7,399 | $21,238 | $288 | 0.3% | |
| Fees: legal | $19,993 | $5,114 | $14,680 | $199 | 0.2% | |
| Total | $10,826,862 | 100% |
2020 · Form 990 · $9,178,072 spent · pay $6,312,085 · grants $347,183 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,299,443 | $4,824,549 | $311,501 | $163,393 | 57.7% | |
| All other expenses | $924,123 | $609,175 | $87,678 | $227,270 | 10.1% | |
| Payroll taxes | $380,700 | $341,857 | $25,551 | $13,292 | 4.1% | |
| Other (as described) | Curriculum, Classroom a | $356,753 | $356,753 | - | - | 3.9% |
| Grants to US individuals | $347,183 | $347,183 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $332,441 | $232,709 | $66,488 | $33,244 | 3.6% | |
| Other (as described) | School Usage | $320,000 | $287,000 | $30,000 | $3,000 | 3.5% |
| Other (as described) | Performing Arts and Ath | $252,484 | $252,484 | - | - | 2.8% |
| Other (as described) | Caffeteria | $210,277 | $208,174 | $2,103 | - | 2.3% |
| Other employee benefits | $201,507 | $180,947 | $13,524 | $7,036 | 2.2% | |
| Depreciation and depletion | $139,451 | $132,478 | $6,973 | - | 1.5% | |
| Information technology | $126,857 | $119,309 | $6,279 | $1,269 | 1.4% | |
| Pension plan contributions | $97,994 | $87,996 | $6,577 | $3,421 | 1.1% | |
| Advertising and promotion | $49,378 | - | $49,378 | - | 0.5% | |
| Fees: legal | $43,080 | - | $43,080 | - | 0.5% | |
| Office expenses | $34,168 | $25,626 | $7,688 | $854 | 0.4% | |
| Fees: accounting | $30,814 | - | $30,814 | - | 0.3% | |
| Insurance | $28,779 | $25,942 | $1,870 | $967 | 0.3% | |
| Fees: other services | $2,640 | - | $2,640 | - | 0.0% | |
| Total | $9,178,072 | 100% |
2019 · Form 990 · $8,947,994 spent · pay $6,812,785 · grants $265,430 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,559,932 | $5,411,758 | $50,509 | $97,665 | 62.1% | |
| Other (as described) | Curriculum, Classroom a | $747,587 | $747,587 | - | - | 8.4% |
| Payroll taxes | $411,417 | $387,286 | $17,620 | $6,511 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $384,765 | $79,353 | $305,412 | - | 4.3% | |
| Other (as described) | General and Administrat | $378,736 | - | $378,736 | - | 4.2% |
| Other employee benefits | $351,200 | $332,640 | $18,560 | - | 3.9% | |
| Grants to US individuals | $265,430 | $265,430 | - | - | 3.0% | |
| Other (as described) | Performing Arts and Ath | $240,092 | $240,092 | - | - | 2.7% |
| Other (as described) | School Usage | $200,000 | $200,000 | - | - | 2.2% |
| Depreciation and depletion | $130,555 | $130,555 | - | - | 1.5% | |
| Pension plan contributions | $105,471 | $97,265 | $6,452 | $1,754 | 1.2% | |
| All other expenses | $87,301 | $24,333 | - | $62,968 | 1.0% | |
| Interest | $85,508 | - | $85,508 | - | 1.0% | |
| Total | $8,947,994 | 100% |
2018 · Form 990 · $7,950,868 spent · pay $5,974,999 · grants $133,025 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,893,273 | $4,858,953 | $23,961 | $10,359 | 61.5% | |
| Other (as described) | Curriculum, Classroom a | $406,524 | $406,524 | - | - | 5.1% |
| Other (as described) | General and Administrat | $381,668 | - | $381,668 | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $378,725 | $151,490 | $227,235 | - | 4.8% | |
| Payroll taxes | $367,011 | $348,803 | $17,487 | $721 | 4.6% | |
| Interest | $350,135 | - | $350,135 | - | 4.4% | |
| Other employee benefits | $243,332 | $231,260 | $11,594 | $478 | 3.1% | |
| Other (as described) | Performing Arts and Ath | $237,486 | $237,486 | - | - | 3.0% |
| Other (as described) | School Usage | $200,000 | $200,000 | - | - | 2.5% |
| All other expenses | $166,608 | $6,240 | - | $160,368 | 2.1% | |
| Grants to US individuals | $133,025 | $133,025 | - | - | 1.7% | |
| Depreciation and depletion | $100,423 | $100,423 | - | - | 1.3% | |
| Pension plan contributions | $92,658 | $88,061 | $4,415 | $182 | 1.2% | |
| Total | $7,950,868 | 100% |
2017 · Form 990 · $7,112,504 spent · pay $5,241,927 · grants $31,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,409,598 | $4,175,889 | $233,709 | - | 62.0% | |
| Interest | $338,761 | - | $338,761 | - | 4.8% | |
| Payroll taxes | $325,802 | $308,534 | $17,268 | - | 4.6% | |
| All other expenses | $299,857 | $200,784 | - | $99,073 | 4.2% | |
| Other (as described) | Performing Arts and Ath | $295,441 | $295,441 | - | - | 4.2% |
| Other employee benefits | $251,086 | $237,778 | $13,308 | - | 3.5% | |
| Other (as described) | Other Program Expenses | $241,419 | $241,419 | - | - | 3.4% |
| Other (as described) | Elementary and Middle S | $208,789 | $208,789 | - | - | 2.9% |
| Other (as described) | School Usage | $200,000 | - | $200,000 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $195,691 | $185,319 | $10,372 | - | 2.8% | |
| Depreciation and depletion | $116,093 | - | $116,093 | - | 1.6% | |
| Fees: other services | $74,060 | - | $74,060 | - | 1.0% | |
| Pension plan contributions | $59,750 | $56,583 | $3,167 | - | 0.8% | |
| Grants to US individuals | $31,000 | $31,000 | - | - | 0.4% | |
| Advertising and promotion | $22,898 | - | $22,898 | - | 0.3% | |
| Insurance | $21,329 | $20,199 | $1,130 | - | 0.3% | |
| Fees: accounting | $17,308 | - | $17,308 | - | 0.2% | |
| Fees: legal | $3,622 | - | $3,622 | - | 0.1% | |
| Total | $7,112,504 | 100% |
2016 · Form 990 · $6,671,752 spent · pay $4,842,802 · grants $33,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,111,921 | $3,884,359 | $227,562 | - | 61.6% | |
| Other (as described) | Elementary and Middle S | $374,042 | $374,042 | - | - | 5.6% |
| Payroll taxes | $318,539 | $301,656 | $16,883 | - | 4.8% | |
| Other (as described) | Performing Arts, Athlet | $295,596 | $295,596 | - | - | 4.4% |
| All other expenses | $220,591 | $159,694 | $60,897 | - | 3.3% | |
| Other (as described) | Church Usage | $200,000 | - | $200,000 | - | 3.0% |
| Other (as described) | Classroom Supplies | $196,653 | $196,653 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $190,205 | $180,124 | $10,081 | - | 2.9% | |
| Interest | $170,475 | - | $170,475 | - | 2.6% | |
| Other employee benefits | $165,907 | $157,114 | $8,793 | - | 2.5% | |
| Depreciation and depletion | $137,669 | - | $137,669 | - | 2.1% | |
| Information technology | $119,885 | $119,885 | - | - | 1.8% | |
| Pension plan contributions | $56,230 | - | $56,230 | - | 0.8% | |
| Grants to US individuals | $33,100 | $33,100 | - | - | 0.5% | |
| Advertising and promotion | $31,107 | - | $31,107 | - | 0.5% | |
| Insurance | $19,003 | $17,996 | $1,007 | - | 0.3% | |
| Fees: legal | $15,776 | - | $15,776 | - | 0.2% | |
| Fees: accounting | $15,053 | - | $15,053 | - | 0.2% | |
| Total | $6,671,752 | 100% |
2015 · Form 990 · $6,245,334 spent · pay $4,246,344 · grants $26,821 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,624,907 | $3,431,259 | $193,648 | - | 58.0% | |
| Other (as described) | Elementary and Middle S | $631,241 | $631,241 | - | - | 10.1% |
| Other (as described) | Performing Arts, Athlet | $328,475 | $328,475 | - | - | 5.3% |
| Payroll taxes | $274,339 | $259,799 | $14,540 | - | 4.4% | |
| All other expenses | $231,013 | $216,290 | $13,744 | $979 | 3.7% | |
| Other (as described) | Church Usage | $200,000 | - | $200,000 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $189,388 | $179,350 | $10,038 | - | 3.0% | |
| Other (as described) | Classroom Supplies | $160,794 | $160,794 | - | - | 2.6% |
| Depreciation and depletion | $143,477 | - | $143,477 | - | 2.3% | |
| Advertising and promotion | $142,923 | - | $142,923 | - | 2.3% | |
| Other employee benefits | $130,428 | $123,515 | $6,913 | - | 2.1% | |
| Information technology | $99,922 | $99,922 | - | - | 1.6% | |
| Pension plan contributions | $27,282 | - | $27,282 | - | 0.4% | |
| Grants to US individuals | $26,821 | $26,821 | - | - | 0.4% | |
| Insurance | $19,374 | $18,347 | $1,027 | - | 0.3% | |
| Fees: accounting | $14,950 | - | $14,950 | - | 0.2% | |
| Total | $6,245,334 | 100% |
2014 · Form 990 · $5,575,320 spent · pay $3,863,602 · grants $44,450 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,283,537 | $3,105,535 | $178,002 | - | 58.9% | |
| All other expenses | $412,177 | $322,992 | $35,185 | $54,000 | 7.4% | |
| Other (as described) | Classroom Supplies | $361,058 | $361,058 | - | - | 6.5% |
| Payroll taxes | $252,227 | $238,859 | $13,368 | - | 4.5% | |
| Other (as described) | Performing Arts, Athlet | $230,243 | $230,243 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $186,908 | $177,002 | $9,906 | - | 3.4% | |
| Other (as described) | Church Usage | $175,000 | - | $175,000 | - | 3.1% |
| Depreciation and depletion | $165,522 | - | $165,522 | - | 3.0% | |
| Other (as described) | Lunch Labor & Supplies | $148,151 | $148,151 | - | - | 2.7% |
| Interest | $116,760 | - | $116,760 | - | 2.1% | |
| Other employee benefits | $113,125 | $107,129 | $5,996 | - | 2.0% | |
| Grants to US individuals | $44,450 | $44,450 | - | - | 0.8% | |
| Pension plan contributions | $27,805 | - | $27,805 | - | 0.5% | |
| Advertising and promotion | $25,977 | $25,977 | - | - | 0.5% | |
| Insurance | $17,534 | $16,605 | $929 | - | 0.3% | |
| Fees: accounting | $14,846 | - | $14,846 | - | 0.3% | |
| Total | $5,575,320 | 100% |
2013 · Form 990 · $4,821,553 spent · pay $3,437,260 · grants $44,900 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,953,674 | $2,797,129 | $156,545 | - | 61.3% | |
| All other expenses | $357,689 | $307,465 | $3,974 | $46,250 | 7.4% | |
| Other (as described) | Performing Arts and Ath | $222,278 | $222,278 | - | - | 4.6% |
| Payroll taxes | $222,040 | $210,272 | $11,768 | - | 4.6% | |
| Other (as described) | Classroom Supplies | $209,723 | $209,723 | - | - | 4.3% |
| Other (as described) | Church Usage | $170,000 | - | $170,000 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $160,267 | $151,773 | $8,494 | - | 3.3% | |
| Depreciation and depletion | $146,980 | - | $146,980 | - | 3.0% | |
| Interest | $122,267 | - | $122,267 | - | 2.5% | |
| Other employee benefits | $101,279 | $95,911 | $5,368 | - | 2.1% | |
| Other (as described) | Computer Equipment Supp | $77,608 | $77,608 | - | - | 1.6% |
| Grants to US individuals | $44,900 | $44,900 | - | - | 0.9% | |
| Insurance | $16,945 | $16,047 | $898 | - | 0.4% | |
| Fees: accounting | $14,363 | - | $14,363 | - | 0.3% | |
| Advertising and promotion | $1,540 | - | $1,540 | - | 0.0% | |
| Total | $4,821,553 | 100% |
2012 · Form 990 · $4,521,641 spent · pay $3,426,711 · grants $82,650 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,961,822 | $2,739,739 | $153,333 | $68,750 | 65.5% | |
| Payroll taxes | $219,784 | $208,135 | $11,649 | - | 4.9% | |
| Other (as described) | Performing Arts and Ath | $165,078 | $165,078 | - | - | 3.7% |
| Other (as described) | Church Usage | $165,000 | - | $165,000 | - | 3.6% |
| Other (as described) | Classroom Supplies | $152,874 | $152,874 | - | - | 3.4% |
| All other expenses | $148,828 | $138,607 | $10,221 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $135,267 | $128,098 | $7,169 | - | 3.0% | |
| Interest | $127,526 | - | $127,526 | - | 2.8% | |
| Depreciation and depletion | $120,900 | - | $120,900 | - | 2.7% | |
| Other employee benefits | $109,838 | $104,017 | $5,821 | - | 2.4% | |
| Grants to US individuals | $82,650 | $82,650 | - | - | 1.8% | |
| Other (as described) | Computer Equipment Supp | $80,139 | $80,139 | - | - | 1.8% |
| Office expenses | $25,096 | $8,365 | $16,731 | - | 0.6% | |
| Insurance | $14,623 | $14,623 | - | - | 0.3% | |
| Fees: accounting | $11,475 | - | $11,475 | - | 0.3% | |
| Advertising and promotion | $741 | - | $741 | - | 0.0% | |
| Total | $4,521,641 | 100% |
2011 · Form 990 · $4,416,205 spent · pay $3,382,471 · grants $35,945 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,924,531 | $2,769,531 | $155,000 | - | 66.2% | |
| All other expenses | $275,871 | $256,948 | $18,923 | - | 6.2% | |
| Payroll taxes | $221,695 | $209,945 | $11,750 | - | 5.0% | |
| Other (as described) | Church Usage | $160,000 | - | $160,000 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $135,267 | $128,098 | $7,169 | - | 3.1% | |
| Interest | $132,729 | - | $132,729 | - | 3.0% | |
| Other (as described) | Lunch Labor & Supplies | $125,291 | $125,291 | - | - | 2.8% |
| Other (as described) | Classroom Supplies | $105,619 | $105,619 | - | - | 2.4% |
| Other employee benefits | $100,978 | $95,626 | $5,352 | - | 2.3% | |
| Depreciation and depletion | $100,719 | - | $100,719 | - | 2.3% | |
| Other (as described) | Computer Equipment Supp | $49,950 | $49,950 | - | - | 1.1% |
| Grants to US individuals | $35,945 | $35,945 | - | - | 0.8% | |
| Office expenses | $24,726 | $8,242 | $16,484 | - | 0.6% | |
| Insurance | $11,784 | $11,784 | - | - | 0.3% | |
| Fees: accounting | $11,100 | $11,100 | - | - | 0.3% | |
| Total | $4,416,205 | 100% |
Comments