STANBRIDGE ACADEMY
Cite this
Plain text STANBRIDGE ACADEMY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/stanbridge-academy-237379082. Retrieved 2026-10-28.
APA furp.org. (n.d.). STANBRIDGE ACADEMY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/stanbridge-academy-237379082
MLA “STANBRIDGE ACADEMY.” furp.org, tax years 2009–2024, https://furp.org/org/stanbridge-academy-237379082. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.1M · expenses $5.6M · assets $8.8M
- EIN
- 23-7379082
- Address
- 515 E POPLAR AVE, SAN MATEO, CA 94401-1715
- Website
- WWW.STANBRIDGEACADEMY.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1975 (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
PRIVATE SCHOOL FOR STUDENTS WITH MILD TO MODERATE LEARNING DIFFERENCES WORKING WITH FAMILIES TO PROVIDE A SAFE EDUCATIONAL ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Julie Smith | HEAD OF SCHOOL | 2016-2024 | $318,199 | $2,277,962 | 1 |
| Ward Quincey | CFO | 2020-2024 | $219,372 | $1,026,705 | 1 |
| Daniel H Martin | SCHOOL PRINCIPAL | 2024 | $140,632 | $140,632 | 1 |
| Peter Kapicak | FACILITIES MANAGER | 2024 | $127,664 | $127,664 | 1 |
| Tasha K Hudick | SCIENCE TEACHER | 2024 | $120,629 | $120,629 | 1 |
| Michele A Sumpton | READING SPECIALIST | 2024 | $112,661 | $112,661 | 1 |
| Jay Huston | HEAD OF HIGH SCHOOL | 2024 | $108,913 | $108,913 | 1 |
| Marilyn Lynch (former) | HEAD OF SCHOOL | 2009-2013 | $194,311 | $850,444 | 1 |
| John O'Brien (former) | HEAD OF SCHOOL (PARTIAL YEAR) | 2015 | $147,352 | $147,352 | 1 |
| John O'Brian (former) | HEAD OF SCHOOL | 2014 | $137,178 | $137,178 | 1 |
| Lauri Kober (former) | HEAD OF SCHOOL (PARTIAL YEAR)/CFO | 2015 | $32,984 | $32,984 | 1 |
| Tuck Geerds (former) | BOARD DIRECTOR | 2009-2011 | $0 | $19,000 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Kinga Czegeni | CHAIRPERSON | 2020-2024 | 1 | $0 reported | 1 |
| Nancy Lee | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Linda Waissar | SECRETARY | 2013-2024 | 4 | $0 reported | 1 |
| Cindy Kuehnle | BOARD DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Gerald Audant | BOARD DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Lynette Mullens | BOARD DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Sherrie Shagong | BOARD DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Syeda Saira Naqvi | BOARD DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Laura Selig | BOARD DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rich Sutton | BOARD DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Ani Varro | BOARD DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Chris Mak (former) | VICE CHAIRPERSON | 2018-2023 | 4 | $0 reported | 1 |
| Ronn Uchihara (former) | BOARD DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Steve Pollock (former) | BOARD DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| Michael Vanderley (former) | BOARD DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Anna Zara (former) | SECRETARY | 2016-2022 | 4 | $0 reported | 1 |
| Michael Turzanski (former) | BOARD DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Darren Milliken (former) | BOARD DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Jane Zumot (former) | BOARD DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Bruce Fielding (former) | TREASURER | 2012-2020 | 4 | $0 reported | 1 |
| Ron Uchihara (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Les Lifter (former) | BOARD DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Laura Winfrey (former) | VICE CHAIRMAN | 2009-2018 | 4 | $0 reported | 1 |
| Gloria Principe (former) | BOARD DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Javier Rojas (former) | BOARD DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| John Danner (former) | BOARD DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Rachel Paley (former) | BOARD DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Jeff Bloom (former) | SECRETARY | 2015-2017 | 4 | $0 reported | 1 |
| Tom Kiely (former) | BOARD DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Aj Emmons (former) | BOARD DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| John Nelson (former) | BOARD CHAIRMAN | 2009-2014 | 4 | $0 reported | 1 |
| Pam Ehrlich (former) | SECRETARY | 2010-2014 | 2 | $0 reported | 1 |
| Jean-Louis Casbonne (former) | BOARD DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Nicole Harvet Armstrong (former) | BOARD DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Amy Bergstrom (former) | BOARD DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Bill Friedman (former) | TREASURER | 2009-2012 | 2 | $0 reported | 1 |
| Robin Silva (former) | SECRETARY | 2009-2011 | 1 | $0 reported | 1 |
| Jean-Louis Casaboone (former) | BOARD DIRECTOR | 2010 | 4 | $0 reported | 1 |
| Susie Mielke (former) | BOARD DIRECTOR | 2010 | 4 | $0 reported | 1 |
| bob rogers (former) | board treasurer | 2009 | 4 | $0 reported | 1 |
| marsha blair (former) | board secretary | 2009 | 4 | $0 reported | 1 |
| ben kopf (former) | board director | 2009 | 4 | $0 reported | 1 |
| Michelle Foy (former) | board director | 2009 | 4 | $0 reported | 1 |
People by year
2024 · 18 people listed · 7 paid, $1.1M · 46 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | HEAD OF SCHOOL | 40 | $318,199 | $0 | $0 | $318,199 | 1 |
| WARD QUINCEY | CFO | 40 | $219,372 | $0 | $0 | $219,372 | 1 |
| DANIEL H MARTIN | SCHOOL PRINCIPAL | 40 | $140,632 | $0 | $0 | $140,632 | 1 |
| PETER KAPICAK | FACILITIES MANAGER | 40 | $127,664 | $0 | $0 | $127,664 | 1 |
| TASHA K HUDICK | SCIENCE TEACHER | 40 | $120,629 | $0 | $0 | $120,629 | 1 |
| MICHELE A SUMPTON | READING SPECIALIST | 40 | $112,661 | $0 | $0 | $112,661 | 1 |
| JAY HUSTON | HEAD OF HIGH SCHOOL | 40 | $108,913 | $0 | $0 | $108,913 | 1 |
| KINGA CZEGENI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WAISSAR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY KUEHNLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD AUDANT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE MULLENS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE SHAGONG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYEDA SAIRA NAQVI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SELIG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH SUTTON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANI VARRO | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $494K · 46 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | HEAD OF SCHOOL | 40 | $295,841 | $0 | $0 | $295,841 | 1 |
| WARD QUINCEY | CFO | 40 | $198,532 | $0 | $0 | $198,532 | 1 |
| KINGA CZEGENI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MAK | VICE CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WAISSAR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY KUEHNLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD AUDANT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE MULLENS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE SHAGONG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONN UCHIHARA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $553K · 48 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | HEAD OF SCHOOL | 40 | $278,528 | $0 | $61,351 | $339,879 | 1 |
| WARD QUINCEY | CFO | 40 | $185,900 | $0 | $26,985 | $212,885 | 1 |
| LYNETTE MULLENS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MAK | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE POLLOCK | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONN UCHIHARA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY KUEHNLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VANDERLEY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA ZARA | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KINGA CZEGENI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TURZANSKI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE SHAGONG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $563K · 41 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | HEAD OF SCHOOL | 40 | $281,874 | $0 | $61,351 | $343,225 | 1 |
| WARD QUINCEY | CFO | 40 | $192,817 | $0 | $26,984 | $219,801 | 1 |
| LYNETTE MULLENS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MAK | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE POLLOCK | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONN UCHIHARA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN MILLIKEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE ZUMOT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VANDERLEY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA ZARA | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KINGA CZEGENI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TURZANSKI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $490K · 41 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | HEAD OF SCHOOL | 40 | $258,562 | $0 | $55,328 | $313,890 | 1 |
| WARD QUINCEY | CFO | 40 | $152,158 | $0 | $23,957 | $176,115 | 1 |
| LINDA WAISSAR | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FIELDING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MAK | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE POLLOCK | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON UCHIHARA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES LIFTER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN MILLIKEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE ZUMOT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VANDERLEY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA ZARA | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KINGA CZEGENI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TURZANSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $266K · 49 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | HEAD OF SCHOOL | 40 | $224,525 | $0 | $41,150 | $265,675 | 1 |
| LINDA WAISSAR | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA WINFREY | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FIELDING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MAK | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA PRINCIPE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE POLLOCK | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER ROJAS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES LIFTER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN MILLIKEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DANNER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PALEY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VANDERLEY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA ZARA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $278K · 58 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | HEAD OF SCHOOL | 40 | $223,825 | $0 | $54,077 | $277,902 | 1 |
| LINDA WAISSAR | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA WINFREY | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FIELDING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF BLOOM | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GLORIA PRINCIPE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE POLLOCK | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER ROJAS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KIELY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES LIFTER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN MILLIKEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ EMMONS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PALEY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VANDERLEY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA ZARA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $123K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | HEAD OF SCHOOL | 40 | $100,400 | $0 | $22,951 | $123,351 | 1 |
| LINDA WAISSAR | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA WINFREY | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FIELDING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF BLOOM | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GLORIA PRINCIPE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE POLLOCK | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER ROJAS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KIELY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES LIFTER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN MILLIKEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ EMMONS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PALEY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VANDERLEY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA ZARA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $180K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN O'BRIEN | HEAD OF SCHOOL (PARTIAL YEAR) | 40 | $128,207 | $0 | $19,145 | $147,352 | 1 |
| LAURI KOBER | HEAD OF SCHOOL (PARTIAL YEAR)/CFO | 40 | $31,854 | $0 | $1,130 | $32,984 | 1 |
| LAURA WINFREY | BOARD VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| GLORIA PRINCIPE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FIELDING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA WAISSAR | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE POLLOCK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JAVIER ROJAS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KIELY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BLOOM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES LIFTER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN MILLIKEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $137K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN O'BRIAN | HEAD OF SCHOOL | 40 | $115,285 | $0 | $21,893 | $137,178 | 1 |
| JOHN NELSON | BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA WINFREY | BOARD VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| GLORIA PRINCIPE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FIELDING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM EHRLICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN-LOUIS CASBONNE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HARVET ARMSTRONG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BERGSTROM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WAISSAR | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $194K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN LYNCH | HEAD OF SCHOOL | 40 | $174,566 | $0 | $19,745 | $194,311 | 1 |
| JOHN NELSON | BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA WINFREY | BOARD VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| GLORIA PRINCIPE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FIELDING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM EHRLICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN-LOUIS CASBONNE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HARVET ARMSTRONG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BERGSTROM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WAISSAR | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $182K · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN LYNCH | HEAD OF SCHOOL | 40 | $161,966 | $0 | $19,786 | $181,752 | 1 |
| JOHN NELSON | BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL FRIEDMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA WINFREY | BOARD VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| GLORIA PRINCIPE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FIELDING | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM EHRLICH | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN-LOUIS CASBONNE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HARVET ARMSTRONG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $174K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN LYNCH | HEAD OF SCHOOL | 40 | $152,017 | $0 | $22,250 | $174,267 | 1 |
| JOHN NELSON | BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL FRIEDMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA WINFREY | BOARD VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| TUCK GEERDS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SILVA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM EHRLICH | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN-LOUIS CASBONNE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $163K · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN LYNCH | HEAD OF SCHOOL | 40 | $155,000 | $0 | $7,750 | $162,750 | 1 |
| JOHN NELSON | BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL FRIEDMAN | BOARD DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA WINFREY | BOARD VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| TUCK GEERDS | BOARD DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SILVA | BOARD DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAM EHRLICH | BOARD DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEAN-LOUIS CASABOONE | BOARD DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSIE MIELKE | BOARD DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 2 paid, $156K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| marilyn lynch | head of school | 40 | $130,823 | $0 | $6,541 | $137,364 | 1 |
| tuck geerds | board director | 4 | $19,000 | $0 | $0 | $19,000 | 1 |
| john nelson | board chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| bob rogers | board treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| marsha blair | board secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| bill friedman | board director | 4 | $0 | $0 | $0 | $0 | 1 |
| ben kopf | board director | 4 | $0 | $0 | $0 | $0 | 1 |
| laura winfrey | board vice chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Michelle Foy | board director | 4 | $0 | $0 | $0 | $0 | 1 |
| Robin Silva | board director | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|
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 | ||||||||
| $6,115,995 | $5,615,528 | $8,839,735 | $6,282,544 | $932,610 | $5,013,469 | $537,571 | 46 | 30 |
| 2023 · Form 990 | ||||||||
| $5,216,384 | $5,169,773 | $8,347,838 | $5,714,266 | $329,409 | $4,723,995 | $494,373 | 46 | 30 |
| 2022 · Form 990 | ||||||||
| $5,610,074 | $4,683,008 | $8,476,970 | $5,592,193 | $1,041,061 | $4,502,345 | $464,428 | 48 | 30 |
| 2021 · Form 990 | ||||||||
| $4,781,224 | $4,370,328 | $7,451,240 | $4,615,920 | $418,947 | $4,272,678 | $474,691 | 41 | 30 |
| 2020 · Form 990 | ||||||||
| $5,011,688 | $4,363,804 | $6,988,139 | $4,205,024 | $910,571 | $4,082,541 | $410,720 | 41 | 30 |
| 2018 · Form 990 | ||||||||
| $4,578,644 | $4,488,392 | $6,562,546 | $3,141,910 | $461,000 | $4,064,780 | $224,525 | 49 | 30 |
| 2017 · Form 990 | ||||||||
| $4,195,730 | $4,303,482 | $6,372,929 | $3,051,658 | $523,786 | $3,621,671 | $223,825 | 58 | 30 |
| 2016 · Form 990 | ||||||||
| $4,287,727 | $4,279,886 | $6,385,831 | $3,159,410 | $513,396 | $3,772,384 | $100,400 | 49 | 0 |
| 2015 · Form 990 | ||||||||
| $4,145,015 | $3,813,681 | $5,662,530 | $3,151,569 | $419,625 | $3,723,501 | $160,061 | 52 | 0 |
| 2014 · Form 990 | ||||||||
| $3,605,339 | $3,800,474 | $5,430,329 | $2,820,235 | $359,989 | $3,253,419 | $115,285 | 53 | 0 |
| 2013 · Form 990 | ||||||||
| $3,280,578 | $3,231,485 | $5,689,506 | $3,015,370 | $327,373 | $2,955,658 | $174,566 | 33 | 0 |
| 2012 · Form 990 | ||||||||
| $3,415,512 | $3,366,728 | $6,068,003 | $2,966,277 | $242,290 | $3,166,644 | $161,966 | 50 | 0 |
| 2011 · Form 990 | ||||||||
| $3,620,372 | $3,496,303 | $6,016,165 | $2,917,493 | $277,650 | $3,345,846 | $152,017 | 40 | 0 |
| 2010 · Form 990 | ||||||||
| $3,396,038 | $3,387,275 | $6,097,291 | $2,793,424 | $320,844 | $3,070,389 | $155,000 | 54 | 0 |
| 2009 · Form 990 | ||||||||
| $3,253,923 | $3,273,526 | $6,003,247 | $2,784,661 | $254,757 | $2,991,033 | $149,823 | 55 | 0 |
Funders of this organization
18 grantors reported grants to this organization, $1,585,351 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $518,020 | 2024 | $77,800 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $247,700 | 2024 | $53,400 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2018 | 5 | $166,367 | 2018 | $43,019 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $156,719 | 2025 | $28,759 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2019, 2021, 2023-2024 | 8 | $153,725 | 2024 | $21,150 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2022 | 4 | $115,000 | 2022 | $45,000 | show |
| BOTHIN FOUNDATION | Private foundation | Fuzzy filed as “STANBRIDGE ACADEMY” | 2020, 2023 | 2 | $90,000 | 2023 | $50,000 | show |
| RUSSELL BEDE SCHOOL | DAF sponsor | Exact | 2014 | 1 | $52,500 | 2014 | $52,500 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $20,000 | 2010 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $17,000 | 2022 | $17,000 | show |
| THE JOSEPH AND MERCEDES MCMICKING FOUNDATION | Private foundation | Fuzzy filed as “STANBRIDGE ACADEMY” | 2014-2015 | 2 | $15,000 | 2015 | $7,500 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021 | 1 | $9,068 | 2021 | $9,068 | show |
| FENWICK COMMUNITY FUND | DAF sponsor | Exact | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “STANBRIDGE ACADEMY” | 2021-2023 | 5 | $6,483 | 2023 | $2,150 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $5,032 | 2016 | $5,032 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “STANBRIDGE ACADEMY” | 2020-2023 | 4 | $2,237 | 2023 | $397 | show |
| ERNST FOUNDATION | Private foundation | Fuzzy filed as “STANBRIDGE ACADEMY” | 2018 | 1 | $2,000 | 2018 | $2,000 | show |
| LISA P LOEB FOUNDATION | Private foundation | Fuzzy filed as “STANBRIDGE ACADEMY” | 2020 | 1 | $1,000 | 2020 | $1,000 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BRIDGES ACADEMY | CA | B28 | $10,858,423 | $11,207,412 | CEO/INTERIM HEAD OF SCHOOL | $290,005 | Similar name, revenue within 2x, same state |
| BRIDGE ACADEMY | CT | B20 | $5,172,146 | $5,144,812 | HS PRINCIPAL/SUPERINTENDANT | $193,885 | Similar name, revenue within 2x |
| BRIDGE ACADEMY INC | NJ | B28 | $3,414,244 | $3,538,591 | Director | $223,978 | Similar name, revenue within 2x |
| BRIDGES ACADEMY | NY | B24 | $4,764,362 | $4,736,834 | HEAD OF SCHOOL | $277,236 | Similar name, revenue within 2x |
| CAMBRIDGE ACADEMY | SC | B24 | $1,445,795 | $1,448,925 | HEAD OF SCHO | $90,000 | Similar name, revenue within 5x |
| STARS ACADEMY | CA | B20 | $1,222,430 | $1,412,624 | Head of School | $110,700 | Similar name, revenue within 10x, same state |
| RIDGE ACADEMY | IL | B24 | $11,750 | $11,750 | Teacher | $7,500 | Similar name, revenue differs more than 10x |
| LIFEBRIDGE ACADEMY | VA | B28 | $479,240 | $452,105 | Executive Dir. | $99,114 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 8 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 · $5,615,528 spent · pay $4,242,714 · grants $287,872 · events $23,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,896,624 | $2,464,624 | $312,502 | $119,498 | 51.6% | |
| Pay: officers, directors, trustees, key employees | $537,571 | - | $537,571 | - | 9.6% | |
| Other employee benefits | $344,538 | $228,090 | $105,117 | $11,331 | 6.1% | |
| Grants to US individuals | $287,872 | $287,872 | - | - | 5.1% | |
| Payroll taxes | $259,811 | $193,005 | $57,664 | $9,142 | 4.6% | |
| Pension plan contributions | $204,170 | $125,042 | $72,882 | $6,246 | 3.6% | |
| Occupancy | $193,448 | $189,583 | $3,865 | - | 3.4% | |
| Depreciation and depletion | $138,724 | $120,334 | $18,390 | - | 2.5% | |
| Other (as described) | SUMMER & AFTER SCHOOL P | $106,798 | $106,798 | - | - | 1.9% |
| Office expenses | $102,980 | $87,188 | $15,792 | - | 1.8% | |
| Information technology | $91,125 | $75,633 | $15,492 | - | 1.6% | |
| Other (as described) | STAFF TRAINING AND RECR | $90,397 | $84,403 | $5,994 | - | 1.6% |
| Other (as described) | EXPERIENTIAL PROGRAM EX | $80,555 | $80,555 | - | - | 1.4% |
| Insurance | $71,359 | $53,527 | $17,832 | - | 1.3% | |
| Fees: other services | $65,388 | $37,023 | $28,365 | - | 1.2% | |
| Interest | $41,913 | $41,913 | - | - | 0.7% | |
| Fees: accounting | $38,229 | - | $38,229 | - | 0.7% | |
| Advertising and promotion | $33,237 | $33,237 | - | - | 0.6% | |
| Other (as described) | SHUTTLE EXPENSE | $16,086 | $16,086 | - | - | 0.3% |
| Fees: legal | $12,238 | - | $12,238 | - | 0.2% | |
| All other expenses | $2,465 | $2,465 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $23,144 | reported apart | |||
| Total | $5,615,528 | 100% |
2023 · Form 990 · $5,169,773 spent · pay $3,945,706 · grants $234,392 · events $21,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,714,316 | $1,955,198 | $694,103 | $65,015 | 52.5% | |
| Pay: officers, directors, trustees, key employees | $494,373 | $359,288 | $123,138 | $11,947 | 9.6% | |
| Other employee benefits | $301,875 | $230,112 | $71,271 | $492 | 5.8% | |
| Payroll taxes | $246,763 | $191,154 | $49,721 | $5,888 | 4.8% | |
| Grants to US individuals | $234,392 | $234,392 | - | - | 4.5% | |
| Pension plan contributions | $188,379 | $112,459 | $75,150 | $770 | 3.6% | |
| Occupancy | $185,686 | $166,308 | $19,378 | - | 3.6% | |
| Depreciation and depletion | $129,168 | $112,044 | $17,124 | - | 2.5% | |
| Other (as described) | SUMMER & AFTER SCHOOL P | $125,050 | $125,050 | - | - | 2.4% |
| Office expenses | $97,889 | $83,297 | $14,592 | - | 1.9% | |
| Other (as described) | EXPERIENTIAL PROGRAM EX | $84,291 | $84,291 | - | - | 1.6% |
| Other (as described) | STAFF TRAINING AND RECR | $83,883 | $79,877 | $4,006 | - | 1.6% |
| Information technology | $75,440 | $62,615 | $12,825 | - | 1.5% | |
| Insurance | $72,021 | $54,016 | $18,005 | - | 1.4% | |
| Interest | $42,867 | $39,009 | $3,858 | - | 0.8% | |
| Fees: accounting | $38,185 | - | $38,185 | - | 0.7% | |
| Advertising and promotion | $31,336 | $28,602 | - | $2,734 | 0.6% | |
| Other (as described) | SHUTTLE EXPENSE | $13,989 | $13,989 | - | - | 0.3% |
| Fees: other services | $5,626 | $5,626 | - | - | 0.1% | |
| All other expenses | $3,851 | $3,851 | - | - | 0.1% | |
| Fees: legal | $393 | - | $393 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $21,333 | reported apart | |||
| Total | $5,169,773 | 100% |
2022 · Form 990 · $4,683,008 spent · pay $3,604,738 · grants $177,930 · events $30,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,436,821 | $2,187,958 | $202,255 | $46,608 | 52.0% | |
| Pay: officers, directors, trustees, key employees | $464,428 | - | $464,428 | - | 9.9% | |
| Other employee benefits | $313,946 | $219,261 | $90,966 | $3,719 | 6.7% | |
| Payroll taxes | $222,858 | $179,018 | $40,274 | $3,566 | 4.8% | |
| Grants to US individuals | $177,930 | $177,930 | - | - | 3.8% | |
| Pension plan contributions | $166,685 | $105,721 | $59,808 | $1,156 | 3.6% | |
| Occupancy | $161,501 | $144,556 | $16,945 | - | 3.4% | |
| Office expenses | $130,788 | $115,552 | $15,236 | - | 2.8% | |
| Depreciation and depletion | $98,329 | $83,580 | $14,749 | - | 2.1% | |
| Other (as described) | SUMMER & AFTER SCHOOL P | $78,940 | $78,940 | - | - | 1.7% |
| Other (as described) | STAFF TRAINING AND RECR | $77,682 | $76,857 | $825 | - | 1.7% |
| Information technology | $75,974 | $69,897 | $6,077 | - | 1.6% | |
| Insurance | $75,659 | $56,317 | $19,342 | - | 1.6% | |
| Other (as described) | EXPERIENTIAL PROGRAM EX | $52,841 | $52,841 | - | - | 1.1% |
| Interest | $43,649 | $39,721 | $3,928 | - | 0.9% | |
| Fees: accounting | $35,357 | - | $35,357 | - | 0.8% | |
| Advertising and promotion | $28,203 | $23,901 | - | $4,302 | 0.6% | |
| Other (as described) | SHUTTLE EXPENSE | $18,936 | $18,936 | - | - | 0.4% |
| Fees: other services | $16,370 | $16,370 | - | - | 0.3% | |
| All other expenses | $3,096 | $2,459 | $637 | - | 0.1% | |
| Fees: legal | $3,015 | - | $3,015 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $30,017 | reported apart | |||
| Total | $4,683,008 | 100% |
2021 · Form 990 · $4,370,328 spent · pay $3,304,937 · grants $193,063 · events $16,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,180,818 | $1,986,499 | $147,806 | $46,513 | 49.9% | |
| Pay: officers, directors, trustees, key employees | $474,691 | - | $474,691 | - | 10.9% | |
| Other employee benefits | $303,853 | $211,374 | $87,436 | $5,043 | 7.0% | |
| Payroll taxes | $199,675 | $157,079 | $39,038 | $3,558 | 4.6% | |
| Grants to US individuals | $193,063 | $193,063 | - | - | 4.4% | |
| Occupancy | $159,800 | $141,527 | $18,273 | - | 3.7% | |
| Pension plan contributions | $145,900 | $94,748 | $47,302 | $3,850 | 3.3% | |
| Information technology | $123,479 | $113,876 | $9,603 | - | 2.8% | |
| Other (as described) | SUMMER & AFTER SCHOOL P | $106,480 | $106,480 | - | - | 2.4% |
| Office expenses | $95,179 | $89,379 | $5,800 | - | 2.2% | |
| Depreciation and depletion | $89,797 | $67,828 | $21,969 | - | 2.1% | |
| Insurance | $79,088 | $63,121 | $15,967 | - | 1.8% | |
| Other (as described) | STAFF TRAINING AND RECR | $50,203 | $50,203 | - | - | 1.1% |
| Interest | $46,841 | $42,625 | $4,216 | - | 1.1% | |
| Other (as described) | EXPERIENTIAL PROGRAM EX | $36,611 | $36,611 | - | - | 0.8% |
| Fees: accounting | $23,676 | - | $23,676 | - | 0.5% | |
| All other expenses | $20,456 | $19,219 | $1,237 | - | 0.5% | |
| Other (as described) | SHUTTLE EXPENSE | $18,985 | $18,985 | - | - | 0.4% |
| Advertising and promotion | $12,890 | $12,890 | - | - | 0.3% | |
| Fees: legal | $4,900 | - | $4,900 | - | 0.1% | |
| Fees: other services | $3,943 | $3,943 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $16,016 | reported apart | |||
| Total | $4,370,328 | 100% |
2020 · Form 990 · $4,363,804 spent · pay $3,397,402 · grants $208,621 · events $20,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,331,966 | $2,076,859 | $210,161 | $44,946 | 53.4% | |
| Pay: officers, directors, trustees, key employees | $410,720 | - | $410,720 | - | 9.4% | |
| Other employee benefits | $300,287 | $224,664 | $71,533 | $4,090 | 6.9% | |
| Payroll taxes | $209,451 | $158,516 | $47,497 | $3,438 | 4.8% | |
| Grants to US individuals | $208,621 | $208,621 | - | - | 4.8% | |
| Occupancy | $207,420 | $187,626 | $19,794 | - | 4.8% | |
| Pension plan contributions | $144,978 | $97,086 | $44,296 | $3,596 | 3.3% | |
| Office expenses | $89,668 | $85,970 | $3,698 | - | 2.1% | |
| Insurance | $68,980 | $51,735 | $17,245 | - | 1.6% | |
| Depreciation and depletion | $68,436 | $58,170 | $10,266 | - | 1.6% | |
| Information technology | $65,710 | $64,847 | $863 | - | 1.5% | |
| Interest | $58,825 | $53,531 | $5,294 | - | 1.3% | |
| Other (as described) | SUMMER & AFTER SCHOOL P | $48,204 | $48,204 | - | - | 1.1% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $35,117 | $31,605 | $3,512 | - | 0.8% |
| Fees: accounting | $27,459 | - | $27,459 | - | 0.6% | |
| Other (as described) | STAFF TRAINING AND RECR | $21,882 | $21,882 | - | - | 0.5% |
| Other (as described) | HOSTING EXPENSE | $17,498 | $16,624 | $874 | $0 | 0.4% |
| Fees: other services | $15,779 | $15,779 | - | - | 0.4% | |
| All other expenses | $15,399 | $14,878 | $521 | - | 0.4% | |
| Advertising and promotion | $9,293 | $8,279 | - | $1,014 | 0.2% | |
| Fees: legal | $8,111 | - | $8,111 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $20,578 | reported apart | |||
| Total | $4,363,804 | 100% |
2018 · Form 990 · $4,488,392 spent · pay $3,312,128 · grants $212,286 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,752,284 | $1,981,277 | $726,645 | $44,362 | 61.3% | |
| Other employee benefits | $221,677 | $151,678 | $66,454 | $3,545 | 4.9% | |
| Grants to US individuals | $212,286 | $212,286 | - | - | 4.7% | |
| Payroll taxes | $208,445 | $158,245 | $46,806 | $3,394 | 4.6% | |
| Occupancy | $138,446 | $122,236 | $16,210 | - | 3.1% | |
| Pension plan contributions | $129,722 | $93,411 | $32,762 | $3,549 | 2.9% | |
| Other (as described) | SUMMER & AFTER SCHOOL P | $107,121 | $107,121 | - | - | 2.4% |
| Office expenses | $103,599 | $96,738 | $6,861 | - | 2.3% | |
| Other (as described) | EXPERIENTIAL PROGRAM EX | $84,079 | $84,079 | - | - | 1.9% |
| Insurance | $83,275 | $62,456 | $20,819 | - | 1.9% | |
| All other expenses | $81,512 | $73,084 | $8,428 | - | 1.8% | |
| Other (as described) | STAFF TRAINING AND RECR | $76,665 | $76,665 | - | - | 1.7% |
| Depreciation and depletion | $63,796 | $51,675 | $12,121 | - | 1.4% | |
| Interest | $61,750 | $56,810 | $4,940 | - | 1.4% | |
| Other (as described) | HOSTING EXPENSE | $55,107 | $30,653 | $2,918 | $21,536 | 1.2% |
| Information technology | $47,054 | $39,810 | $7,244 | - | 1.0% | |
| Advertising and promotion | $30,222 | $21,939 | - | $8,283 | 0.7% | |
| Fees: accounting | $16,835 | - | $16,835 | - | 0.4% | |
| Fees: other services | $11,931 | $3,592 | $8,339 | - | 0.3% | |
| Fees: legal | $2,586 | - | $2,586 | - | 0.1% | |
| Total | $4,488,392 | 100% |
2017 · Form 990 · $4,303,482 spent · pay $3,248,166 · grants $205,578 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,499,211 | $1,980,463 | $463,748 | $55,000 | 58.1% | |
| Pay: officers, directors, trustees, key employees | $223,825 | - | $223,825 | - | 5.2% | |
| Payroll taxes | $218,503 | $159,097 | $59,406 | - | 5.1% | |
| Grants to US individuals | $205,578 | $205,578 | - | - | 4.8% | |
| Other employee benefits | $170,035 | $102,433 | $67,602 | - | 4.0% | |
| Pension plan contributions | $136,592 | $91,157 | $45,435 | - | 3.2% | |
| Occupancy | $114,783 | $102,157 | $12,626 | - | 2.7% | |
| All other expenses | $104,006 | $96,423 | $7,583 | - | 2.4% | |
| Insurance | $100,890 | $74,712 | $26,178 | - | 2.3% | |
| Other (as described) | SUMMER & AFTER SCHOOL P | $90,110 | $90,110 | - | - | 2.1% |
| Depreciation and depletion | $86,820 | $70,324 | $16,496 | - | 2.0% | |
| Other (as described) | SUPPLIES & SHUTTLE | $69,950 | $63,270 | $6,680 | - | 1.6% |
| Interest | $63,257 | $58,196 | $5,061 | - | 1.5% | |
| Other (as described) | EXPERIENTIAL PROGRAM EX | $53,040 | $53,040 | - | - | 1.2% |
| Information technology | $47,562 | $43,757 | $3,805 | - | 1.1% | |
| Other (as described) | TRAVEL, MEALS AND HOSTI | $46,977 | $27,916 | $2,729 | $16,332 | 1.1% |
| Fees: accounting | $24,211 | - | $24,211 | - | 0.6% | |
| Advertising and promotion | $23,034 | $23,034 | - | - | 0.5% | |
| Fees: other services | $20,263 | $20,263 | - | - | 0.5% | |
| Fees: legal | $4,835 | - | $4,835 | - | 0.1% | |
| Total | $4,303,482 | 100% |
2016 · Form 990 · $4,279,886 spent · pay $3,213,247 · grants $167,822 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,557,056 | $2,027,092 | $529,964 | - | 59.7% | |
| Payroll taxes | $220,252 | $171,779 | $48,473 | - | 5.1% | |
| Other employee benefits | $195,509 | $144,288 | $51,221 | - | 4.6% | |
| Grants to US individuals | $167,822 | $167,822 | - | - | 3.9% | |
| Occupancy | $155,685 | $138,560 | $17,125 | - | 3.6% | |
| All other expenses | $143,659 | $127,136 | $8,450 | $8,073 | 3.4% | |
| Pension plan contributions | $140,030 | $101,870 | $38,160 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $100,400 | - | $100,400 | - | 2.3% | |
| Depreciation and depletion | $93,139 | $75,443 | $17,696 | - | 2.2% | |
| Insurance | $92,610 | $59,790 | $32,820 | - | 2.2% | |
| Other (as described) | SUMMER & AFTER SCHOOL P | $76,842 | $76,842 | - | - | 1.8% |
| Other (as described) | EXPERIENTIAL PROGRAM EX | $68,747 | $68,747 | - | - | 1.6% |
| Interest | $64,680 | $59,290 | $5,390 | - | 1.5% | |
| Other (as described) | SUPPLIES & SHUTTLE | $64,532 | $58,453 | $6,079 | - | 1.5% |
| Other (as described) | MISCELLANEOUS | $46,677 | $37,011 | $9,666 | - | 1.1% |
| Information technology | $39,216 | $35,782 | $3,434 | - | 0.9% | |
| Fees: accounting | $24,006 | - | $24,006 | - | 0.6% | |
| Advertising and promotion | $20,042 | $16,225 | - | $3,817 | 0.5% | |
| Fees: legal | $5,412 | - | $5,412 | - | 0.1% | |
| Fees: other services | $3,570 | $3,570 | - | - | 0.1% | |
| Total | $4,279,886 | 100% |
2015 · Form 990 · $3,813,681 spent · pay $2,771,518 · grants $153,680 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,126,311 | $1,755,238 | $371,073 | - | 55.8% | |
| Payroll taxes | $194,429 | $159,374 | $35,055 | - | 5.1% | |
| Other employee benefits | $168,326 | $140,736 | $27,590 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $160,061 | $128,207 | $31,854 | - | 4.2% | |
| Grants to US individuals | $153,680 | $153,680 | - | - | 4.0% | |
| Occupancy | $149,821 | $133,341 | $16,480 | - | 3.9% | |
| All other expenses | $122,838 | $103,107 | $7,402 | $12,329 | 3.2% | |
| Pension plan contributions | $122,391 | $102,223 | $20,168 | - | 3.2% | |
| Depreciation and depletion | $97,349 | $79,827 | $17,522 | - | 2.6% | |
| Other (as described) | SUMMER & AFTER SCHOOL P | $87,711 | $87,711 | - | - | 2.3% |
| Insurance | $83,722 | $69,481 | $14,241 | - | 2.2% | |
| Other (as described) | EXPERIENTIAL PROGRAM EX | $72,220 | $72,220 | - | - | 1.9% |
| Other (as described) | SUPPLIES & SHUTTLE | $69,363 | $55,109 | $14,254 | - | 1.8% |
| Interest | $66,223 | $58,276 | $7,947 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $59,580 | $34,616 | $24,964 | - | 1.6% |
| Fees: accounting | $25,579 | - | $25,579 | - | 0.7% | |
| Information technology | $23,595 | $23,595 | - | - | 0.6% | |
| Advertising and promotion | $14,584 | $12,858 | - | $1,726 | 0.4% | |
| Fees: legal | $13,267 | - | $13,267 | - | 0.3% | |
| Fees: other services | $2,631 | $2,631 | - | - | 0.1% | |
| Total | $3,813,681 | 100% |
2014 · Form 990 · $3,800,474 spent · pay $2,599,983 · grants $196,705 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,004,502 | $1,627,988 | $376,514 | - | 52.7% | |
| All other expenses | $197,148 | $175,384 | $10,424 | $11,340 | 5.2% | |
| Grants to US individuals | $196,705 | $196,705 | - | - | 5.2% | |
| Payroll taxes | $184,429 | $151,671 | $32,758 | - | 4.9% | |
| Other employee benefits | $179,952 | $147,989 | $31,963 | - | 4.7% | |
| Occupancy | $134,773 | $119,948 | $14,825 | - | 3.5% | |
| Pension plan contributions | $115,815 | $91,945 | $23,870 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $115,285 | $115,285 | - | - | 3.0% | |
| Other (as described) | MISCELLANEOUS | $90,736 | $21,903 | $68,833 | - | 2.4% |
| Other (as described) | SUPPLIES | $87,562 | $85,799 | $1,763 | - | 2.3% |
| Other (as described) | SUMMER SCHOOL PROGRAM E | $84,464 | $84,464 | - | - | 2.2% |
| Depreciation and depletion | $76,764 | $73,765 | $2,999 | - | 2.0% | |
| Insurance | $72,176 | $48,553 | $23,623 | - | 1.9% | |
| Other (as described) | INVESTMENT RENTAL PROPE | $71,159 | - | $71,159 | - | 1.9% |
| Interest | $68,431 | $8,212 | $60,219 | - | 1.8% | |
| Fees: other services | $62,819 | $62,819 | - | - | 1.7% | |
| Advertising and promotion | $51,931 | $7,633 | $42,134 | $2,164 | 1.4% | |
| Fees: accounting | $24,945 | - | $24,945 | - | 0.7% | |
| Information technology | $22,678 | $22,678 | - | - | 0.6% | |
| Fees: legal | -$41,800 | - | -$41,800 | - | -1.1% | |
| Total | $3,800,474 | 100% |
2013 · Form 990 · $3,231,485 spent · pay $2,368,959 · grants $158,825 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,740,656 | $1,385,659 | $354,997 | - | 53.9% | |
| Other employee benefits | $189,429 | $154,385 | $35,044 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $174,566 | $174,566 | - | - | 5.4% | |
| Payroll taxes | $159,395 | $129,907 | $29,488 | - | 4.9% | |
| Grants to US individuals | $158,825 | $158,825 | - | - | 4.9% | |
| Pension plan contributions | $104,913 | $85,505 | $19,408 | - | 3.2% | |
| Occupancy | $98,754 | $87,889 | $10,865 | - | 3.1% | |
| Other (as described) | SUMMER SCHOOL PROGRAM E | $87,062 | $87,062 | - | - | 2.7% |
| Depreciation and depletion | $82,154 | $78,414 | $3,740 | - | 2.5% | |
| All other expenses | $81,869 | $46,864 | $13,387 | $21,618 | 2.5% | |
| Interest | $73,779 | $8,853 | $64,926 | - | 2.3% | |
| Other (as described) | EXPERIENTIAL PROGRAM EX | $67,030 | $67,030 | - | - | 2.1% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $53,110 | $53,110 | - | - | 1.6% |
| Insurance | $39,027 | $19,331 | $19,696 | - | 1.2% | |
| Fees: other services | $36,090 | $36,090 | - | - | 1.1% | |
| Other (as described) | SUPPLIES | $33,772 | $30,614 | $3,158 | - | 1.0% |
| Advertising and promotion | $20,084 | $8,524 | $7,169 | $4,391 | 0.6% | |
| Information technology | $13,685 | $13,685 | - | - | 0.4% | |
| Fees: accounting | $12,949 | - | $12,949 | - | 0.4% | |
| Office expenses | $4,336 | $3,568 | $318 | $450 | 0.1% | |
| Total | $3,231,485 | 100% |
2012 · Form 990 · $3,366,728 spent · pay $2,360,107 · grants $167,930 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,738,084 | $1,392,706 | $345,378 | - | 51.6% | |
| Other employee benefits | $193,980 | $147,499 | $46,481 | - | 5.8% | |
| Grants to US individuals | $167,930 | $167,930 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $161,966 | $161,966 | - | - | 4.8% | |
| Payroll taxes | $155,280 | $128,341 | $26,939 | - | 4.6% | |
| Fees: other services | $133,164 | $133,164 | - | - | 4.0% | |
| Occupancy | $113,313 | $105,376 | $7,937 | - | 3.4% | |
| Pension plan contributions | $110,797 | $85,597 | $25,200 | - | 3.3% | |
| Depreciation and depletion | $84,914 | $74,293 | $10,621 | - | 2.5% | |
| All other expenses | $83,120 | $40,558 | $21,679 | $20,883 | 2.5% | |
| Other (as described) | EXPERIENTIAL PROGRAM EX | $79,305 | $79,305 | - | - | 2.4% |
| Other (as described) | SUMMER SCHOOL PROGRAM E | $77,700 | $77,700 | - | - | 2.3% |
| Interest | $74,971 | $9,391 | $65,580 | - | 2.2% | |
| Other (as described) | SUPPLIES | $60,713 | $57,357 | $3,356 | - | 1.8% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $54,134 | $54,134 | - | - | 1.6% |
| Insurance | $33,340 | $26,005 | $7,335 | - | 1.0% | |
| Information technology | $16,119 | $16,119 | - | - | 0.5% | |
| Fees: accounting | $13,173 | - | $13,173 | - | 0.4% | |
| Advertising and promotion | $12,856 | - | $10,844 | $2,012 | 0.4% | |
| Office expenses | $1,869 | $1,069 | $350 | $450 | 0.1% | |
| Total | $3,366,728 | 100% |
2011 · Form 990 · $3,496,303 spent · pay $2,332,484 · grants $172,163 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,751,431 | $1,406,222 | $345,209 | - | 50.1% | |
| Other employee benefits | $194,037 | $154,637 | $39,400 | - | 5.5% | |
| Grants to US individuals | $172,163 | $172,163 | - | - | 4.9% | |
| Payroll taxes | $162,702 | $135,052 | $27,650 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $152,017 | $152,017 | - | - | 4.3% | |
| Occupancy | $145,858 | $128,676 | $17,182 | - | 4.2% | |
| Fees: other services | $134,505 | $134,505 | - | - | 3.8% | |
| Other (as described) | EXPERIENTIAL PROGRAM EX | $105,909 | $105,909 | - | - | 3.0% |
| Depreciation and depletion | $89,799 | $78,404 | $11,395 | - | 2.6% | |
| All other expenses | $89,098 | $55,775 | $11,259 | $22,064 | 2.5% | |
| Other (as described) | SUMMER SCHOOL PROGRAM E | $81,181 | $74,931 | $6,250 | - | 2.3% |
| Interest | $81,127 | $10,500 | $70,627 | - | 2.3% | |
| Other (as described) | SUPPLIES | $79,455 | $75,896 | $3,559 | - | 2.3% |
| Pension plan contributions | $72,297 | $55,047 | $17,250 | - | 2.1% | |
| Fees: legal | $59,665 | - | $59,665 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $53,285 | $53,285 | - | - | 1.5% |
| Information technology | $26,486 | $26,486 | - | - | 0.8% | |
| Insurance | $17,339 | $15,432 | $1,907 | - | 0.5% | |
| Fees: accounting | $16,717 | - | $16,717 | - | 0.5% | |
| Advertising and promotion | $8,798 | - | $8,268 | $530 | 0.3% | |
| Office expenses | $2,434 | $1,000 | $1,000 | $434 | 0.1% | |
| Total | $3,496,303 | 100% |
2010 · Form 990 · $3,387,275 spent · pay $2,310,041 · grants $125,420 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,715,665 | $1,506,166 | $209,499 | - | 50.7% | |
| Other employee benefits | $227,040 | $221,701 | $5,339 | - | 6.7% | |
| Payroll taxes | $156,056 | $127,186 | $28,870 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $155,000 | - | $155,000 | - | 4.6% | |
| Occupancy | $134,008 | $118,597 | $15,411 | - | 4.0% | |
| Fees: legal | $128,759 | - | $128,759 | - | 3.8% | |
| Grants to US individuals | $125,420 | $125,420 | - | - | 3.7% | |
| Fees: other services | $112,129 | $112,129 | - | - | 3.3% | |
| Depreciation and depletion | $87,538 | $84,475 | $3,063 | - | 2.6% | |
| Other (as described) | SUPPLIES | $82,439 | $65,231 | $17,208 | - | 2.4% |
| Interest | $77,846 | $9,342 | $68,504 | - | 2.3% | |
| Other (as described) | EXPERIENTIAL PROGRAM EX | $74,023 | $74,023 | - | - | 2.2% |
| Pension plan contributions | $56,280 | $40,055 | $16,225 | - | 1.7% | |
| All other expenses | $52,100 | $42,823 | $9,277 | - | 1.5% | |
| Other (as described) | SUMMER SCHOOL PROGRAM E | $51,586 | $40,770 | $10,816 | - | 1.5% |
| Other (as described) | MISCELLANEOUS | $41,360 | $19,198 | $7,427 | $14,735 | 1.2% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $40,072 | $40,072 | - | - | 1.2% |
| Insurance | $24,271 | $21,480 | $2,791 | - | 0.7% | |
| Fees: accounting | $18,504 | - | $18,504 | - | 0.5% | |
| Information technology | $17,313 | $13,895 | $3,418 | - | 0.5% | |
| Office expenses | $5,163 | $4,154 | $539 | $470 | 0.2% | |
| Advertising and promotion | $4,703 | - | $4,703 | - | 0.1% | |
| Total | $3,387,275 | 100% |
2009 · Form 990 · $3,273,526 spent · pay $2,424,141 · grants $87,226 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,817,455 | $1,570,830 | $246,625 | - | 55.5% | |
| Other employee benefits | $242,515 | $239,612 | $2,903 | - | 7.4% | |
| Payroll taxes | $160,517 | $128,312 | $32,205 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $149,823 | - | $149,823 | - | 4.6% | |
| Occupancy | $125,071 | $101,321 | $23,750 | - | 3.8% | |
| Grants to US individuals | $87,226 | $87,226 | - | - | 2.7% | |
| Depreciation and depletion | $81,488 | $72,525 | $8,963 | - | 2.5% | |
| Interest | $80,572 | $64,458 | $16,114 | - | 2.5% | |
| Other (as described) | supplies | $76,049 | $60,840 | $15,209 | - | 2.3% |
| Other (as described) | experiential program ex | $75,760 | $75,760 | - | - | 2.3% |
| Pension plan contributions | $53,831 | $39,038 | $14,793 | - | 1.6% | |
| Fees: other services | $48,348 | $48,090 | $258 | - | 1.5% | |
| Other (as described) | summer school program e | $47,339 | $37,879 | $9,460 | - | 1.4% |
| All other expenses | $47,064 | $33,238 | $13,826 | - | 1.4% | |
| Information technology | $41,512 | $36,762 | $2,250 | $2,500 | 1.3% | |
| Other (as described) | equipment rental and ma | $41,416 | $41,416 | - | - | 1.3% |
| Other (as described) | miscellaneous | $33,379 | $10,588 | $10,462 | $12,329 | 1.0% |
| Insurance | $21,337 | $17,070 | $4,267 | - | 0.7% | |
| Advertising and promotion | $19,994 | $13,881 | $3,470 | $2,643 | 0.6% | |
| Fees: accounting | $16,990 | - | $16,990 | - | 0.5% | |
| Office expenses | $5,840 | $4,347 | $1,168 | $325 | 0.2% | |
| Total | $3,273,526 | 100% |
Comments