PEAK PROGRAMS INC
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Cite this
Plain text PEAK PROGRAMS INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/peak-programs-inc-273235505. Retrieved 2026-11-06.
APA furp.org. (n.d.). PEAK PROGRAMS INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 6, 2026, from https://furp.org/org/peak-programs-inc-273235505
MLA “PEAK PROGRAMS INC.” furp.org, tax years 2014–2024, https://furp.org/org/peak-programs-inc-273235505. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.7M · assets $175K
- Also known as
- A CALIFORNIA NONPROFIT CORPORATION
- EIN
- 27-3235505
- Address
- 11 MAINSAIL DR, CORONA DL MAR, CA 92625-1427
- NTEE code
- B90 Educational Services and Schools - Other (Education) published (IRS Business Master File)
- FURP topic
- science: research education (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2013 after an automatic revocation on May 15, 2013 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Principal officer
- SCOTT BARTHOLOMEW (its 2013 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2013 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AFTER SCHOOL PROGRAMS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Scott Bartholomew | CEO | 2014-2024 | $0 | $561,624 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Margaret Edwards | Secretary | 2014-2024 | 1 | $0 reported | 1 |
| James Parretta | Treasurer | 2014-2024 | 1 | $0 reported | 1 |
| Angela Parretta | Director | 2024 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARTHOLOMEW | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| MARGARET EDWARDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARRETTA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PARRETTA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $219K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARTHOLOMEW | CEO | 40 | $219,405 | $0 | $0 | $219,405 | 1 |
| MARGARET EDWARDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARRETTA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $191K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARTHOLOMEW | CEO | 40 | $190,503 | $0 | $0 | $190,503 | 1 |
| MARGARET EDWARDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARRETTA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARTHOLOMEW | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| MARGARET EDWARDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARRETTA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARTHOLOMEW | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| MARGARET EDWARDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARRETTA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARTHOLOMEW | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| MARGARET EDWARDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARRETTA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARTHOLOMEW | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| MARGARET EDWARDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARRETTA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $45K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARTHOLOMEW | CEO | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| MARGARET EDWARDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARRETTA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $35K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARTHOLOMEW | CEO | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| MARGARET EDWARDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARRETTA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $37K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARTHOLOMEW | CEO | 40 | $36,716 | $0 | $0 | $36,716 | 1 |
| MARGARET EDWARDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARRETTA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $35K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARTHOLOMEW | CEO | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| MARGARET EDWARDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARRETTA | Treasurer | 1 | $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 | ||||||||
| $1,831,669 | $1,728,249 | $174,820 | $24,772 | $0 | $1,831,544 | $300,850 | 60 | - |
| 2023 · Form 990 | ||||||||
| $1,696,265 | $1,649,693 | $191,203 | -$78,648 | $0 | $1,696,265 | $219,405 | 1 | - |
| 2022 · Form 990 | ||||||||
| $1,389,662 | $1,360,753 | $855,958 | -$125,220 | $0 | $1,389,662 | $190,503 | 1 | - |
| 2021 · Form 990 | ||||||||
| $981,794 | $987,820 | $1,639,679 | -$154,129 | $0 | $880,084 | $154,000 | 1 | - |
| 2020 · Form 990 | ||||||||
| $713,197 | $895,198 | $126,485 | -$148,103 | $0 | $592,126 | $65,681 | 1 | - |
| 2019 · Form 990 | ||||||||
| $1,599,652 | $1,501,995 | $33,898 | $33,898 | $0 | $1,599,652 | $13,053 | 1 | - |
| 2018 · Form 990 | ||||||||
| $1,106,172 | $965,322 | $242,028 | $178,288 | $0 | $1,106,172 | $0 | 1 | - |
| 2017 · Form 990 | ||||||||
| $942,631 | $915,356 | $78,576 | $53,576 | $0 | $942,631 | $45,000 | 1 | - |
| 2016 · Form 990 | ||||||||
| $794,374 | $792,765 | $13,704 | $13,704 | $0 | $794,374 | $35,000 | 1 | - |
| 2015 · Form 990 | ||||||||
| $651,637 | $672,201 | $4,400 | $4,400 | $0 | $651,637 | $36,716 | 1 | - |
| 2014 · Form 990 | ||||||||
| $560,137 | $535,173 | $24,964 | $24,964 | $0 | $560,137 | $35,000 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
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Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LEARNING ENRICHMENT AFTER-SCHOOL PROGRAM INC | CA | B90 | $2,623,267 | $2,632,453 | EXECUTIVE DIRECTOR | $135,431 | Same NTEE code B90, revenue within 2x, same state |
| PATHWAY SCHOOL INC | CA | B90 | $1,266,965 | $1,193,243 | Board Member | $66,434 | Same NTEE code B90, revenue within 2x, same state |
| PRACTICE SPACE INC | CA | B90 | $1,182,785 | $1,089,312 | Sr Dir of Programs | $121,546 | Same NTEE code B90, revenue within 2x, same state |
| DEFINITY PROJECT INC | CA | B90 | $1,557,178 | $74,128 | PRESIDENT | $7,692 | Same NTEE code B90, revenue within 2x, same state |
| LIFE LAB SCIENCE PROGRAM | CA | B90 | $2,402,587 | $1,177,294 | Executive Dir. | $103,687 | Same NTEE code B90, revenue within 2x, same state |
| COLLEGESPRING INC | CA | B90 | $3,259,760 | $2,698,072 | CEO | $289,242 | Same NTEE code B90, revenue within 2x, same state |
| INPLAY LEARNING NETWORK | CA | B90 | $2,205,294 | $1,289,757 | CEO | $152,431 | Same NTEE code B90, revenue within 2x, same state |
| GOLDEN OAK MANOR INC | CA | B90 | $2,176,702 | $2,021,211 | VICE PRESIDENT | $673,413 | Same NTEE code B90, revenue within 2x, same state |
| GET FOCUSED STAY FOCUSED INC | CA | B90 | $1,802,432 | $1,717,301 | Director | $0 | Same NTEE code B90, revenue within 2x, same state |
| BRIGHT PROSPECT | CA | B90 | $2,740,975 | $2,154,479 | Executive Dir. | $176,807 | Same NTEE code B90, revenue within 2x, same state |
| DEDICATED TO LEARNING INC | CA | B90 | $1,203,721 | $1,442,459 | Secretary | $0 | Same NTEE code B90, revenue within 2x, same state |
| LONG BEACH CITY COLLEGE AUXILIARY INC | CA | B90 | $2,986,514 | $3,198,906 | VP SSS | $433,729 | Same NTEE code B90, revenue within 2x, same state |
| STRIVE FOR COLLEGE INC | CA | B90 | $1,921,492 | $2,100,420 | CEO and President | $524,622 | Same NTEE code B90, revenue within 2x, same state |
| FAMILY LEADERSHIP INC | CA | B90 | $2,171,917 | $1,994,083 | Executive Dir. | $95,339 | Same NTEE code B90, revenue within 2x, same state |
| ORGANIZING ROOTS INC | CA | B90 | $2,469,188 | $1,608,738 | CO-FOUNDER | $174,482 | Same NTEE code B90, revenue within 2x, same state |
| CLU TRANSITIONS INCORPORATED | CA | B90 | $1,493,739 | $1,482,087 | EXECUTIVE DIRECTOR | $124,372 | Same NTEE code B90, revenue within 2x, same state |
| INNOVATION EDUCATION | CA | B90 | $1,308,981 | $1,242,219 | President | $128,126 | Same NTEE code B90, revenue within 2x, same state |
| CHARLIE CART PROJECT | CA | B90 | $1,865,043 | $2,050,249 | Executive Dir. | $156,676 | Same NTEE code B90, revenue within 2x, same state |
| NEXT GENERATION SCHOLARS INC | CA | B90 | $1,962,268 | $1,896,496 | Executive Dir. | $171,780 | Same NTEE code B90, revenue within 2x, same state |
| NATIVITY PREP ACADEMY OF SAN DIEGO | CA | B90 | $2,990,611 | $2,791,831 | DIRECTOR OF ADVANCEMENT | $116,395 | Same NTEE code B90, revenue within 2x, same state |
| WOMEN IN CALIFORNIA LEADERSHIP INC | CA | B90 | $1,662,020 | $1,271,352 | President and CEO | $0 | Same NTEE code B90, revenue within 2x, same state |
| GROUND EDUCATION | CA | B90 | $1,336,706 | $1,248,760 | CO-EXECUTIVE DIRECTOR | $69,420 | Same NTEE code B90, revenue within 2x, same state |
| ASTEME LEARNING CENTER INC | CA | B90 | $1,984,522 | $2,245,889 | Executive Dir. | $0 | Same NTEE code B90, revenue within 2x, same state |
| JUSTICE RISING INTERNATIONAL | CA | B90 | $1,180,428 | $1,404,020 | INTERIM TREASURER | $115,280 | Same NTEE code B90, revenue within 2x, same state |
| MARIN PROMISE PARTNERSHIP | CA | B90 | $1,403,394 | $2,209,000 | SENIOR DIRECTOR OF COLLABORATIVE INFRASTRUCTURE | $152,173 | Same NTEE code B90, 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 · $1,728,249 spent · pay $901,931 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $537,502 | $537,502 | - | - | 31.1% | |
| Pay: officers, directors, trustees, key employees | $300,850 | $300,850 | - | - | 17.4% | |
| All other expenses | $212,828 | $212,828 | - | - | 12.3% | |
| Occupancy | $195,257 | $195,257 | - | - | 11.3% | |
| Other (as described) | OUTSIDE SERVICES | $117,071 | $117,071 | - | - | 6.8% |
| Insurance | $66,431 | $66,431 | - | - | 3.8% | |
| Payroll taxes | $63,579 | $63,579 | - | - | 3.7% | |
| Other (as described) | OFFICE EXPENSES & SOFTWARE | $44,475 | $44,475 | - | - | 2.6% |
| Interest | $41,979 | $41,979 | - | - | 2.4% | |
| Other (as described) | AUTOMOBILE EXPENSE | $34,961 | $34,961 | - | - | 2.0% |
| Advertising and promotion | $34,754 | $34,754 | - | - | 2.0% | |
| Other (as described) | JOB SUPPLIES | $31,362 | $31,362 | - | - | 1.8% |
| Fees: other services | $19,355 | $19,355 | - | - | 1.1% | |
| Travel | $14,469 | $14,469 | - | - | 0.8% | |
| Depreciation and depletion | $7,376 | $7,376 | - | - | 0.4% | |
| Fees: accounting | $6,000 | $6,000 | - | - | 0.3% | |
| Total | $1,728,249 | 100% |
2023 · Form 990 · $1,649,693 spent · pay $804,883 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $521,290 | $521,290 | - | - | 31.6% | |
| All other expenses | $241,638 | $241,638 | - | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $219,405 | $219,405 | - | - | 13.3% | |
| Occupancy | $174,963 | $174,963 | - | - | 10.6% | |
| Other (as described) | OUTSIDE SERVICES | $86,419 | $86,419 | - | - | 5.2% |
| Insurance | $68,509 | $68,509 | - | - | 4.2% | |
| Payroll taxes | $64,188 | $64,188 | - | - | 3.9% | |
| Interest | $64,063 | $64,063 | - | - | 3.9% | |
| Other (as described) | OFFICE EXPENSES & SOFTWARE | $49,152 | $49,152 | - | - | 3.0% |
| Other (as described) | AUTOMOBILE EXPENSE | $35,554 | $35,554 | - | - | 2.2% |
| Other (as described) | INCENTIVES-SCHOOL CREDIT CARDS | $35,550 | $35,550 | - | - | 2.2% |
| Advertising and promotion | $33,124 | $33,124 | - | - | 2.0% | |
| Fees: other services | $18,399 | $18,399 | - | - | 1.1% | |
| Travel | $16,885 | $16,885 | - | - | 1.0% | |
| Fees: accounting | $11,924 | $11,924 | - | - | 0.7% | |
| Depreciation and depletion | $7,155 | $7,155 | - | - | 0.4% | |
| Fees: legal | $1,475 | $1,475 | - | - | 0.1% | |
| Total | $1,649,693 | 100% |
2022 · Form 990 · $1,360,753 spent · pay $717,295 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $470,634 | $470,634 | - | - | 34.6% | |
| All other expenses | $223,697 | $223,697 | - | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $190,503 | $190,503 | - | - | 14.0% | |
| Other (as described) | RENT | $162,131 | $162,131 | - | - | 11.9% |
| Other (as described) | OUTSIDE SERVICES | $59,419 | $59,419 | - | - | 4.4% |
| Payroll taxes | $56,158 | $56,158 | - | - | 4.1% | |
| Insurance | $50,615 | $50,615 | - | - | 3.7% | |
| Other (as described) | INCENTIVES-SCHOOL CREDIT CARDS | $33,006 | $33,006 | - | - | 2.4% |
| Other (as described) | MERCHANT CHARGES | $31,928 | $31,928 | - | - | 2.3% |
| Office expenses | $23,095 | $23,095 | - | - | 1.7% | |
| Travel | $15,227 | $15,227 | - | - | 1.1% | |
| Fees: other services | $11,938 | $11,938 | - | - | 0.9% | |
| Advertising and promotion | $10,120 | $10,120 | - | - | 0.7% | |
| Fees: accounting | $9,600 | $9,600 | - | - | 0.7% | |
| Interest | $5,289 | $5,289 | - | - | 0.4% | |
| Depreciation and depletion | $4,783 | $4,783 | - | - | 0.4% | |
| Fees: legal | $2,610 | $2,610 | - | - | 0.2% | |
| Total | $1,360,753 | 100% |
2021 · Form 990 · $987,820 spent · pay $405,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $226,684 | $226,684 | - | - | 22.9% | |
| Other salaries and wages | $220,655 | $220,655 | - | - | 22.3% | |
| Pay: officers, directors, trustees, key employees | $154,000 | $154,000 | - | - | 15.6% | |
| Other (as described) | RENT | $90,992 | $90,992 | - | - | 9.2% |
| Other (as described) | LEGAL SETTLEMENT | $53,146 | $53,146 | - | - | 5.4% |
| Insurance | $45,500 | $45,500 | - | - | 4.6% | |
| Other (as described) | SCIENCE SUPPLIES | $39,980 | $39,980 | - | - | 4.0% |
| Other (as described) | OUTSIDE SERVICES | $37,627 | $37,627 | - | - | 3.8% |
| Office expenses | $35,488 | $35,488 | - | - | 3.6% | |
| Payroll taxes | $31,015 | $31,015 | - | - | 3.1% | |
| Travel | $20,382 | $20,382 | - | - | 2.1% | |
| Fees: legal | $8,817 | $8,817 | - | - | 0.9% | |
| Advertising and promotion | $8,699 | $8,699 | - | - | 0.9% | |
| Interest | $7,076 | $7,076 | - | - | 0.7% | |
| Depreciation and depletion | $4,131 | $4,131 | - | - | 0.4% | |
| Fees: other services | $3,078 | $3,078 | - | - | 0.3% | |
| Fees: accounting | $550 | $550 | - | - | 0.1% | |
| Total | $987,820 | 100% |
2020 · Form 990 · $895,198 spent · pay $249,071 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $180,090 | $180,090 | - | - | 20.1% | |
| Other salaries and wages | $165,690 | $165,690 | - | - | 18.5% | |
| Other (as described) | RENT | $155,090 | $155,090 | - | - | 17.3% |
| Pay: officers, directors, trustees, key employees | $65,681 | $65,681 | - | - | 7.3% | |
| Other (as described) | OUTSIDE SERVICES | $61,378 | $61,378 | - | - | 6.9% |
| Insurance | $48,237 | $48,237 | - | - | 5.4% | |
| Other (as described) | MEALS | $44,012 | $44,012 | - | - | 4.9% |
| Other (as described) | JOB SUPPLIES | $39,994 | $39,994 | - | - | 4.5% |
| Office expenses | $33,022 | $33,022 | - | - | 3.7% | |
| Depreciation and depletion | $32,288 | $32,288 | - | - | 3.6% | |
| Travel | $25,721 | $25,721 | - | - | 2.9% | |
| Payroll taxes | $17,700 | $17,700 | - | - | 2.0% | |
| Advertising and promotion | $11,033 | $11,033 | - | - | 1.2% | |
| Fees: legal | $8,418 | $8,418 | - | - | 0.9% | |
| Fees: other services | $2,801 | $2,801 | - | - | 0.3% | |
| Interest | $2,043 | $2,043 | - | - | 0.2% | |
| Fees: accounting | $2,000 | $2,000 | - | - | 0.2% | |
| Total | $895,198 | 100% |
2019 · Form 990 · $1,501,995 spent · pay $15,128 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $656,006 | $656,006 | - | - | 43.7% |
| All other expenses | $252,735 | $252,735 | - | - | 16.8% | |
| Other (as described) | RENT | $173,887 | $173,887 | - | - | 11.6% |
| Other (as described) | ART SUPPLIES | $108,917 | $108,917 | - | - | 7.3% |
| Depreciation and depletion | $100,096 | $100,096 | - | - | 6.7% | |
| Other (as described) | MERCHANT CHARGES | $91,663 | $91,663 | - | - | 6.1% |
| Office expenses | $29,558 | $29,558 | - | - | 2.0% | |
| Interest | $26,040 | $26,040 | - | - | 1.7% | |
| Insurance | $19,848 | $19,848 | - | - | 1.3% | |
| Travel | $15,684 | $15,684 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $13,053 | $13,053 | - | - | 0.9% | |
| Advertising and promotion | $8,142 | $8,142 | - | - | 0.5% | |
| Fees: legal | $3,355 | $3,355 | - | - | 0.2% | |
| Payroll taxes | $2,075 | $2,075 | - | - | 0.1% | |
| Fees: other services | $936 | $936 | - | - | 0.1% | |
| Total | $1,501,995 | 100% |
2018 · Form 990 · $965,322 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $683,060 | $683,060 | - | - | 70.8% |
| Other (as described) | RENT | $98,500 | $98,500 | - | - | 10.2% |
| Other (as described) | EDUCATIONAL SUPPLIES | $61,142 | $61,142 | - | - | 6.3% |
| Office expenses | $49,483 | $49,483 | - | - | 5.1% | |
| All other expenses | $28,315 | $28,315 | - | - | 2.9% | |
| Other (as described) | UTILITIES | $20,499 | $20,499 | - | - | 2.1% |
| Travel | $10,175 | $10,175 | - | - | 1.1% | |
| Advertising and promotion | $7,642 | $7,642 | - | - | 0.8% | |
| Insurance | $6,506 | $6,506 | - | - | 0.7% | |
| Total | $965,322 | 100% |
2017 · Form 990 · $915,356 spent · pay $45,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $645,616 | $645,616 | - | - | 70.5% |
| Other (as described) | JOB SUPPLIES | $63,891 | $63,891 | - | - | 7.0% |
| All other expenses | $57,077 | $57,077 | - | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $45,000 | - | - | 4.9% | |
| Office expenses | $32,974 | $32,974 | - | - | 3.6% | |
| Other (as described) | MEALS | $32,051 | $32,051 | - | - | 3.5% |
| Other (as described) | EDUCATIONAL SUPPLIES | $22,629 | $22,629 | - | - | 2.5% |
| Travel | $7,736 | $7,736 | - | - | 0.8% | |
| Advertising and promotion | $4,904 | $4,904 | - | - | 0.5% | |
| Insurance | $3,478 | $3,478 | - | - | 0.4% | |
| Total | $915,356 | 100% |
2016 · Form 990 · $792,765 spent · pay $35,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $320,297 | $320,297 | - | - | 40.4% |
| Other (as described) | EDUCATIONAL SUPPLIES | $147,880 | $147,880 | - | - | 18.7% |
| All other expenses | $124,178 | $124,178 | - | - | 15.7% | |
| Other (as described) | JOB SUPPLIES | $73,604 | $73,604 | - | - | 9.3% |
| Other (as described) | MEALS | $46,246 | $46,246 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $35,000 | $35,000 | - | - | 4.4% | |
| Travel | $22,593 | $22,593 | - | - | 2.8% | |
| Office expenses | $21,467 | $21,467 | - | - | 2.7% | |
| Interest | $1,500 | $1,500 | - | - | 0.2% | |
| Total | $792,765 | 100% |
2015 · Form 990 · $672,201 spent · pay $36,716 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $278,773 | $278,773 | - | - | 41.5% |
| Other (as described) | EDUCATIONAL SUPPLIES | $103,803 | $103,803 | - | - | 15.4% |
| Office expenses | $97,835 | $97,835 | - | - | 14.6% | |
| All other expenses | $75,384 | $71,748 | $3,636 | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $36,716 | $36,716 | - | - | 5.5% | |
| Occupancy | $27,000 | $27,000 | - | - | 4.0% | |
| Other (as described) | AUTO FUEL | $25,950 | $25,950 | - | - | 3.9% |
| Other (as described) | PRINTING & REPRODUCTION | $24,244 | $24,244 | - | - | 3.6% |
| Insurance | $2,496 | $2,496 | - | - | 0.4% | |
| Total | $672,201 | 100% |
2014 · Form 990 · $535,173 spent · pay $35,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $219,283 | $219,283 | - | - | 41.0% |
| Other (as described) | EDUCATIONAL SUPPLIES | $85,272 | $85,272 | - | - | 15.9% |
| Office expenses | $73,821 | $70,345 | $3,476 | - | 13.8% | |
| All other expenses | $37,765 | $34,693 | $3,072 | - | 7.1% | |
| Other (as described) | AUTOMOBILE | $36,290 | $36,290 | - | - | 6.8% |
| Pay: officers, directors, trustees, key employees | $35,000 | $35,000 | - | - | 6.5% | |
| Occupancy | $23,796 | $23,796 | - | - | 4.4% | |
| Other (as described) | PRINTING & REPRODUCTION | $16,806 | $16,806 | - | - | 3.1% |
| Insurance | $7,140 | $7,140 | - | - | 1.3% | |
| Total | $535,173 | 100% |
Comments