MOUNTAINSIDE NURSERY SCHOOL
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Cite this
Plain text MOUNTAINSIDE NURSERY SCHOOL. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/mountainside-nursery-school-222528613. Retrieved 2026-11-03.
APA furp.org. (n.d.). MOUNTAINSIDE NURSERY SCHOOL [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 3, 2026, from https://furp.org/org/mountainside-nursery-school-222528613
MLA “MOUNTAINSIDE NURSERY SCHOOL.” furp.org, tax years 2012–2024, https://furp.org/org/mountainside-nursery-school-222528613. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $400K · expenses $371K · assets $204K
- EIN
- 22-2528613
- Address
- 1071 YORK RD, DILLSBURG, PA 17019-9009
- Website
- MOUNTAINSIDEPRESCHOOL.COM
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1984 (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
TO SHINE CHRIST'S LOVE TO PRESCHOOLERS AND THEIR FAMILIES BY CREATING A POSITIVE CHRIST-CENTERED ENVIRONMENT THAT NURTURES THE WHOLE CHILD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Pam French | DIRECTOR | 2014-2024 | $42,865 | $291,642 | 1 |
| Sue Lawver | TREASURER | 2012-2024 | $5,400 | $41,412 | 1 |
| Amy Zook (former) | DIRECTOR | 2012-2013 | $23,007 | $45,665 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Sharon Park | CHAIRPERSON | 2015-2024 | 2 | $0 reported | 1 |
| Laura Baker | MEMBER | 2024 | 2 | $0 reported | 1 |
| Joe Barcelona | MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Glenn E Smith Jr | MEMBER | 2012-2024 | 2 | $0 reported | 1 |
| Michael Walton | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Michelle Jacobs (former) | MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Eric Fringer (former) | MEMBER | 2012-2022 | 2 | $0 reported | 1 |
| Faith Spurrier (former) | MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Jocilyn Erikson (former) | CHAIRMAN | 2014-2020 | 2 | $0 reported | 1 |
| Katie Hayes (former) | SECRETARY | 2014-2020 | 2 | $0 reported | 1 |
| Faithe Spurrier (former) | MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Jenny Hartman (former) | SECRETARY | 2012-2014 | 0 | $0 reported | 1 |
| Armando Hartman (former) | MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Jocilyn Erickson (former) | CHAIRMAN | 2012-2013 | 0 | $0 reported | 1 |
| Kattie Hayes (former) | MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Garisanne Anderson (former) | MEMBER | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $48K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM FRENCH | DIRECTOR | 40 | $42,865 | $0 | $0 | $42,865 | 1 |
| SUE LAWVER | TREASURER | 10 | $5,400 | $0 | $0 | $5,400 | 1 |
| SHARON PARK | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BAKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BARCELONA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN E SMITH JR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $44K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM FRENCH | DIRECTOR | 40 | $39,690 | $0 | $0 | $39,690 | 1 |
| SUE LAWVER | TREASURER | 10 | $4,045 | $0 | $0 | $4,045 | 1 |
| SHARON PARK | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BARCELONA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JACOBS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN E SMITH JR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $42K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM FRENCH | DIRECTOR | 40 | $37,800 | $0 | $0 | $37,800 | 1 |
| SUE LAWVER | TREASURER | 10 | $3,835 | $0 | $0 | $3,835 | 1 |
| SHARON PARK | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BARCELONA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FRINGER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JACOBS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN E SMITH JR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $36K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM FRENCH | DIRECTOR | 40 | $31,356 | $0 | $0 | $31,356 | 1 |
| SUE LAWVER | TREASURER | 10 | $4,344 | $0 | $0 | $4,344 | 1 |
| SHARON PARK | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BARCELONA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FRINGER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JACOBS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN E SMITH JR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FAITH SPURRIER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $27K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM FRENCH | DIRECTOR | 40 | $22,881 | $0 | $0 | $22,881 | 1 |
| SUE LAWVER | TREASURER | 10 | $3,744 | $0 | $0 | $3,744 | 1 |
| JOCILYN ERIKSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE HAYES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN E SMITH JR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FRINGER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON PARK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FAITH SPURRIER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $25K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM FRENCH | DIRECTOR | 40 | $22,050 | - | - | $22,050 | 1 |
| SUE LAWVER | TREASURER | 30 | $2,945 | - | - | $2,945 | 1 |
| JOCILYN ERIKSON | CHAIRMAN | 1 | $0 | - | - | $0 | 1 |
| KATIE HAYES | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| GLENN E SMITH JR | MEMBER | 1 | $0 | - | - | $0 | 1 |
| ERIC FRINGER | MEMBER | 1 | $0 | - | - | $0 | 1 |
| SHARON PARK | MEMBER | 1 | $0 | - | - | $0 | 1 |
| FAITH SPURRIER | MEMBER | 1 | $0 | - | - | $0 | 1 |
2018 · 8 people listed · 2 paid, $24K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM FRENCH | DIRECTOR | 40 | $21,000 | - | - | $21,000 | 1 |
| SUE LAWVER | TREASURER | 30 | $2,880 | - | - | $2,880 | 1 |
| JOCILYN ERIKSON | CHAIRMAN | 1 | $0 | - | - | $0 | 1 |
| KATIE HAYES | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| GLENN E SMITH JR | MEMBER | 1 | $0 | - | - | $0 | 1 |
| ERIC FRINGER | MEMBER | 1 | $0 | - | - | $0 | 1 |
| SHARON PARK | MEMBER | 1 | $0 | - | - | $0 | 1 |
| FAITHE SPURRIER | MEMBER | 1 | $0 | - | - | $0 | 1 |
2017 · 8 people listed · 2 paid, $23K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM FRENCH | DIRECTOR | 0 | $20,000 | - | - | $20,000 | 1 |
| SUE LAWVER | TREASURER | 0 | $2,781 | - | - | $2,781 | 1 |
| JOCILYN ERIKSON | CHAIRMAN | 0 | $0 | - | - | $0 | 1 |
| KATIE HAYES | SECRETARY | 0 | $0 | - | - | $0 | 1 |
| GLENN E SMITH JR | MEMBER | 0 | $0 | - | - | $0 | 1 |
| ERIC FRINGER | MEMBER | 0 | $0 | - | - | $0 | 1 |
| SHARON PARK | MEMBER | 0 | $0 | - | - | $0 | 1 |
| FAITHE SPURRIER | MEMBER | 0 | $0 | - | - | $0 | 1 |
2016 · 7 people listed · 2 paid, $22K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM FRENCH | DIRECTOR | 40 | $19,000 | - | $0 | $19,000 | 1 |
| SUE LAWVER | TREASURER | 30 | $2,700 | - | $0 | $2,700 | 1 |
| JOCILYN ERIKSON | CHAIRMAN | 0 | $0 | - | $0 | $0 | 1 |
| KATIE HAYES | SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| GLENN E SMITH JR | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| ERIC FRINGER | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| SHARON PARK | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $20K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM FRENCH | DIRECTOR | 40 | $18,000 | - | $0 | $18,000 | 1 |
| SUE LAWVER | TREASURER | 30 | $2,400 | - | $0 | $2,400 | 1 |
| JOCILYN ERIKSON | CHAIRMAN | 0 | $0 | - | $0 | $0 | 1 |
| KATIE HAYES | SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| GLENN E SMITH JR | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| ERIC FRINGER | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| SHARON PARK | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $19K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM FRENCH | DIRECTOR | 40 | $17,000 | - | $0 | $17,000 | 1 |
| SUE LAWVER | TREASURER | 30 | $2,400 | - | $0 | $2,400 | 1 |
| JOCILYN ERIKSON | CHAIRMAN | 0 | $0 | - | $0 | $0 | 1 |
| JENNY HARTMAN | SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| KATIE HAYES | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| GLENN E SMITH JR | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| ERIC FRINGER | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| ARMANDO HARTMAN | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
2013 · 8 people listed · 2 paid, $25K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY ZOOK | DIRECTOR | 30 | $23,007 | - | $0 | $23,007 | 1 |
| SUE LAWVER | TREASURER | 10 | $2,260 | - | $0 | $2,260 | 1 |
| JOCILYN ERICKSON | CHAIRMAN | 0 | $0 | - | $0 | $0 | 1 |
| JENNY HARTMAN | SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| KATTIE HAYES | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| GLENN E SMITH JR | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| ERIC FRINGER | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| ARMANDO HARTMAN | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $24K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY ZOOK | DIRECTOR | 30 | $22,658 | - | $0 | $22,658 | 1 |
| SUE LAWVER | TREASURER | 0 | $1,678 | - | $0 | $1,678 | 1 |
| JOCILYN ERICKSON | CHAIRMAN | 0 | $0 | - | $0 | $0 | 1 |
| JENNY HARTMAN | SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| KATTIE HAYES | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| GLENN E SMITH JR | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| ERIC FRINGER | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| GARISANNE ANDERSON | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $399,645 | $370,887 | $203,597 | $148,938 | $5,209 | $380,519 | $48,265 | 33 | - |
| 2023 · Form 990 | ||||||||
| $314,013 | $283,692 | $167,448 | $120,180 | $2,670 | $276,944 | $43,735 | 26 | - |
| 2022 · Form 990 | ||||||||
| $289,150 | $266,127 | $137,224 | $89,859 | $4,395 | $243,186 | $41,635 | 23 | - |
| 2021 · Form 990 | ||||||||
| $264,724 | $239,668 | $71,777 | $66,836 | $38,447 | $219,052 | $35,700 | 25 | - |
| 2020 · Form 990 | ||||||||
| $207,938 | $166,978 | $78,368 | $41,780 | $43,474 | $160,053 | $26,625 | 21 | - |
| 2019 · Form 990EZ | ||||||||
| $146,405 | $169,515 | $37,808 | $820 | $976 | $141,106 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $173,721 | $173,626 | $25,634 | $23,929 | $1,199 | $167,686 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $148,571 | $143,494 | $26,059 | $23,834 | $568 | $145,046 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $127,305 | $123,419 | $20,311 | $18,757 | $464 | $123,339 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $101,467 | $101,172 | $15,639 | $14,871 | $973 | $96,680 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $87,281 | $77,859 | $15,675 | $14,576 | $712 | $81,383 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $74,825 | $80,828 | $5,864 | $5,154 | $25 | $72,750 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $88,556 | $88,852 | $15,543 | $14,224 | $5,000 | $81,126 | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $2,124 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MOUNTAINSIDE NURSERY SCHOOL” | 2020-2023 | 4 | $1,124 | 2023 | $196 | show |
| LINK FOUNDATION | Private foundation | Fuzzy filed as “MOUNTAINSIDE NURSERY SCHOOL” | 2023 | 1 | $1,000 | 2023 | $1,000 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WOODSIDE NURSERY SCHOOL | NY | B21 | $253,815 | $203,281 | Trustee | $45,537 | Similar name, revenue within 2x |
| MOUNTAIN VIEW PARENT NURSERY SCHOOL INC | CA | Not reported | $379,672 | $416,817 | Co -President | $0 | Similar name, revenue within 2x |
| MOUNT DESERT NURSERY SCHOOL | ME | B21 | $422,443 | $283,783 | PRESIDENT | $0 | Similar name, revenue within 2x |
| Fairmount Nursery School | NY | Not reported | $0 | $42,520 | Board Member | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 4 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 · $370,887 spent · pay $313,562 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,526 | $243,649 | $4,877 | - | 67.0% | |
| Payroll taxes | $65,036 | $65,036 | - | - | 17.5% | |
| Other (as described) | NEW CAMPUS EXPENSES | $11,354 | $11,354 | - | - | 3.1% |
| Other (as described) | ADMINISTRATIVE COSTS | $10,047 | - | $10,047 | - | 2.7% |
| Other (as described) | SOFTWARE | $9,766 | - | $9,766 | - | 2.6% |
| Occupancy | $9,000 | $9,000 | - | - | 2.4% | |
| All other expenses | $7,352 | $6,514 | $838 | - | 2.0% | |
| Other (as described) | SCHOOL SUPPLIES | $5,173 | $5,173 | - | - | 1.4% |
| Insurance | $4,633 | $4,633 | - | - | 1.2% | |
| Fundraising events Event | direct expenses; gross income $9,177 | - | reported apart | |||
| Total | $370,887 | 100% |
2023 · Form 990 · $283,692 spent · pay $257,980 · grants $0 · events $6,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,120 | $171,819 | $2,301 | - | 61.4% | |
| Pay: officers, directors, trustees, key employees | $43,735 | $39,690 | $4,045 | - | 15.4% | |
| Payroll taxes | $40,125 | $40,125 | - | - | 14.1% | |
| Other (as described) | ADMINISTRATIVE COSTS | $9,839 | - | $9,839 | - | 3.5% |
| All other expenses | $4,546 | $4,546 | - | - | 1.6% | |
| Other (as described) | SCHOOL SUPPLIES | $3,755 | $3,755 | - | - | 1.3% |
| Other (as described) | EQUIPMENT | $3,049 | $3,049 | - | - | 1.1% |
| Other (as described) | SPECIAL ACTIVITIES | $2,534 | $2,534 | - | - | 0.9% |
| Insurance | $1,989 | $1,989 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $40,365 | $6,380 | reported apart | |||
| Total | $283,692 | 100% |
2022 · Form 990 · $266,127 spent · pay $228,043 · grants $0 · events $13,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,090 | $167,090 | - | - | 62.8% | |
| Pay: officers, directors, trustees, key employees | $41,635 | $37,800 | $3,835 | - | 15.6% | |
| Payroll taxes | $19,318 | $19,318 | - | - | 7.3% | |
| Other (as described) | ADMINISTRATIVE COSTS | $14,463 | - | $14,463 | - | 5.4% |
| Other (as described) | EQUIPMENT | $11,089 | $11,089 | - | - | 4.2% |
| Other (as described) | SCHOOL SUPPLIES | $6,147 | $6,147 | - | - | 2.3% |
| All other expenses | $3,240 | $3,240 | - | - | 1.2% | |
| Other (as described) | FIELD TRIPS | $2,764 | $2,764 | - | - | 1.0% |
| Insurance | $381 | $381 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $54,486 | $13,135 | reported apart | |||
| Total | $266,127 | 100% |
2021 · Form 990 · $239,668 spent · pay $207,587 · grants $0 · events $1,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,072 | $190,072 | - | - | 79.3% | |
| Payroll taxes | $17,515 | $17,515 | - | - | 7.3% | |
| Other (as described) | ADMINISTRATIVE COSTS | $14,014 | - | $14,014 | - | 5.8% |
| Other (as described) | SCHOOL SUPPLIES | $7,883 | $7,883 | - | - | 3.3% |
| Other (as described) | EQUIPMENT | $4,789 | $4,789 | - | - | 2.0% |
| All other expenses | $2,720 | $2,442 | $278 | - | 1.1% | |
| Other (as described) | FIELD TRIPS | $2,306 | $2,306 | - | - | 1.0% |
| Insurance | $369 | $369 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,566 | $1,389 | reported apart | |||
| Total | $239,668 | 100% |
2020 · Form 990 · $166,978 spent · pay $141,734 · grants $0 · events $1,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,036 | $124,036 | - | - | 74.3% | |
| Payroll taxes | $17,698 | $17,698 | - | - | 10.6% | |
| Other (as described) | ADMINISTRATIVE COSTS | $7,318 | - | $7,318 | - | 4.4% |
| Other (as described) | COVID SUPPLIES | $6,024 | $6,024 | - | - | 3.6% |
| Other (as described) | SCHOOL SUPPLIES | $4,970 | $4,970 | - | - | 3.0% |
| All other expenses | $3,730 | $3,730 | - | - | 2.2% | |
| Other (as described) | STAFF TRAINING | $2,548 | $2,548 | - | - | 1.5% |
| Fees: accounting | $384 | - | $384 | - | 0.2% | |
| Insurance | $270 | $270 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $5,430 | $1,042 | reported apart | |||
| Total | $166,978 | 100% |
2019 · Form 990EZ · $169,515 spent · pay $148,765 · grants $0 · events $1,673
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $148,765 | 87.8% | |
| Other expenses (detail on Schedule O) | $20,293 | 12.0% | |
| Fees to independent contractors | $457 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $1,673 | reported apart |
| Total | $169,515 | 100% |
2018 · Form 990EZ · $173,626 spent · pay $137,961 · grants $0 · events $752
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $137,961 | 79.5% | |
| Other expenses (detail on Schedule O) | $35,305 | 20.3% | |
| Fees to independent contractors | $360 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $752 | reported apart |
| Total | $173,626 | 100% |
2017 · Form 990EZ · $143,494 spent · pay $120,082 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $120,082 | 83.7% | |
| Other expenses (detail on Schedule O) | $23,120 | 16.1% | |
| Fees to independent contractors | $292 | 0.2% | |
| Total | $143,494 | 100% |
2016 · Form 990EZ · $123,419 spent · pay $91,011 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $91,011 | 73.7% | |
| Other expenses (detail on Schedule O) | $28,538 | 23.1% | |
| Occupancy, rent, utilities, maintenance | $3,580 | 2.9% | |
| Fees to independent contractors | $290 | 0.2% | |
| Total | $123,419 | 100% |
2015 · Form 990EZ · $101,172 spent · pay $70,656 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $70,656 | 69.8% | |
| Other expenses (detail on Schedule O) | $24,802 | 24.5% | |
| Occupancy, rent, utilities, maintenance | $5,554 | 5.5% | |
| Fees to independent contractors | $160 | 0.2% | |
| Total | $101,172 | 100% |
2014 · Form 990EZ · $77,859 spent · pay $56,103 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $56,103 | 72.1% | |
| Other expenses (detail on Schedule O) | $19,947 | 25.6% | |
| Occupancy, rent, utilities, maintenance | $1,809 | 2.3% | |
| Total | $77,859 | 100% |
2013 · Form 990EZ · $80,828 spent · pay $63,683 · grants $0 · events $2,010
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $63,683 | 78.8% | |
| Other expenses (detail on Schedule O) | $9,957 | 12.3% | |
| Fees to independent contractors | $3,944 | 4.9% | |
| Occupancy, rent, utilities, maintenance | $3,244 | 4.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,010 | reported apart |
| Total | $80,828 | 100% |
2012 · Form 990EZ · $88,852 spent · pay $62,504 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $62,504 | 70.3% | |
| Other expenses (detail on Schedule O) | $18,212 | 20.5% | |
| Printing, publications, postage | $5,077 | 5.7% | |
| Occupancy, rent, utilities, maintenance | $3,059 | 3.4% | |
| Total | $88,852 | 100% |
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