CRESTVIEW ACADEMY INC
Cite this
Plain text CRESTVIEW ACADEMY INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/crestview-academy-inc-391889441. Retrieved 2026-10-25.
APA furp.org. (n.d.). CRESTVIEW ACADEMY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/crestview-academy-inc-391889441
MLA “CRESTVIEW ACADEMY INC.” furp.org, tax years 2009–2024, https://furp.org/org/crestview-academy-inc-391889441. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $2.3M · assets $30.4M
- EIN
- 39-1889441
- Address
- 1519 PETERSON AVE, EAU CLAIRE, WI 54703-9711
- Website
- WWW.CRESTVIEWACADEMY.COM
- NTEE code
- B240
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1999 (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
OUR MISSION IS "THAT ALL STUDENTS WILL REACH THEIR POTENTIAL, BOTH ACADEMICALLY AND MORALLY." OUR GOAL IS TO EDUCATE CHILDREN TO BECOME SUCCESSFUL, PRODUCTIVE, AND INDEPENDENT MEMBERS OF A FREE SOCIETY--TO PREPARE STUDENTS TO ACCEPT THE PRIVILEGES AND RESPONSIBILITIES OF CITIZENSHIP IN A DEMOCRATIC COUNTRY. OUR MISSION ALSO INCLUDES SUPPORTING FAMILIES IN THEIR JOURNEY OF RAISING CHILDREN WHO HAVE A STRONG FAITH IN THEIR CREATOR AND SAVIOR.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Margaret Waldhart-Larsen | PRESIDENT | 2009-2024 | $123,935 | $2,163,798 | 1 |
| Arnie Prokott | SCHOOL MANAGER | 2009-2024 | $120,221 | $1,716,156 | 1 |
| Beverly Childs (former) | DIRECTOR | 2011-2022 | $12,791 | $429,220 | 1 |
| Roger Amundson (former) | TREASURER | 2009-2010 | $56,064 | $149,962 | 1 |
| Bev Childs (former) | TRUSTEE | 2009-2010 | $57,783 | $113,456 | 2 |
People by year
2024 · 2 people listed · 2 paid, $244K · 35 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $96,208 | $27,727 | $123,935 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $77,437 | $0 | $42,784 | $120,221 | 1 |
2023 · 2 people listed · 2 paid, $309K · 37 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $96,208 | $74,823 | $171,031 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $77,437 | $0 | $60,125 | $137,562 | 1 |
2022 · 3 people listed · 3 paid, $290K · 45 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $96,908 | $47,680 | $144,588 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $74,885 | $0 | $57,423 | $132,308 | 1 |
| BEVERLY CHILDS | DIRECTOR | 15 | $0 | $12,280 | $511 | $12,791 | 1 |
2021 · 3 people listed · 3 paid, $301K · 44 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $101,164 | $41,822 | $142,986 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $70,128 | $0 | $55,182 | $125,310 | 1 |
| BEVERLY CHILDS | DIRECTOR | 15 | $0 | $31,464 | $1,341 | $32,805 | 1 |
2020 · 3 people listed · 3 paid, $318K · 44 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $100,263 | $53,978 | $154,241 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $72,575 | $0 | $53,139 | $125,714 | 1 |
| BEVERLY CHILDS | DIRECTOR | 15 | $0 | $36,668 | $1,508 | $38,176 | 1 |
2019 · 3 people listed · 3 paid, $307K · 37 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $90,215 | $61,543 | $151,758 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $67,086 | $0 | $54,603 | $121,689 | 1 |
| BEVERLY CHILDS | TRUSTEE | 15 | $0 | $32,082 | $1,362 | $33,444 | 1 |
2018 · 3 people listed · 3 paid, $285K · 30 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $88,208 | $51,601 | $139,809 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $63,935 | $0 | $48,151 | $112,086 | 1 |
| BEVERLY CHILDS | TRUSTEE | 15 | $0 | $32,082 | $1,376 | $33,458 | 1 |
2017 · 3 people listed · 3 paid, $292K · 36 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $89,065 | $64,188 | $153,253 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $61,201 | $0 | $44,349 | $105,550 | 1 |
| BEVERLY CHILDS | TRUSTEE | 15 | $0 | $32,082 | $1,376 | $33,458 | 1 |
2016 · 3 people listed · 3 paid, $281K · 37 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $81,929 | $60,106 | $142,035 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $61,202 | $0 | $44,349 | $105,551 | 1 |
| BEVERLY CHILDS | TRUSTEE | 15 | $0 | $32,082 | $1,376 | $33,458 | 1 |
2015 · 3 people listed · 3 paid, $266K · 34 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $76,820 | $58,662 | $135,482 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $58,091 | $0 | $41,815 | $99,906 | 1 |
| BEVERLY CHILDS | TRUSTEE | 15 | $0 | $29,615 | $1,318 | $30,933 | 1 |
2014 · 3 people listed · 3 paid, $269K · 35 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $73,331 | $60,847 | $134,178 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $56,914 | $0 | $43,946 | $100,860 | 1 |
| BEVERLY CHILDS | TRUSTEE | 15 | $0 | $32,083 | $1,392 | $33,475 | 1 |
2013 · 3 people listed · 3 paid, $266K · 35 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $74,147 | $46,507 | $120,654 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $55,834 | $0 | $44,727 | $100,561 | 1 |
| BEVERLY CHILDS | TRUSTEE | 15 | $0 | $43,339 | $1,672 | $45,011 | 1 |
2012 · 3 people listed · 3 paid, $247K · 32 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $72,400 | $38,380 | $110,780 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $51,189 | $0 | $39,369 | $90,558 | 1 |
| BEVERLY CHILDS | TRUSTEE | 15 | $0 | $43,403 | $1,837 | $45,240 | 1 |
2011 · 3 people listed · 3 paid, $240K · 27 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $74,109 | $27,512 | $101,621 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $53,898 | $0 | $27,177 | $81,075 | 1 |
| BEVERLY CHILDS | TRUSTEE | 15 | $0 | $52,744 | $4,227 | $56,971 | 1 |
2010 · 4 people listed · 4 paid, $311K · 32 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $75,895 | $43,158 | $119,053 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $51,724 | $0 | $26,312 | $78,036 | 1 |
| BEV CHILDS | TRUSTEE | 15 | $0 | $52,744 | $5,039 | $57,783 | 2 |
| ROGER AMUNDSON | TREASURER | 20 | $0 | $44,837 | $11,227 | $56,064 | 1 |
2009 · 4 people listed · 4 paid, $347K · 23 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WALDHART-LARSEN | PRESIDENT | 15 | $0 | $73,862 | $44,532 | $118,394 | 1 |
| ROGER AMUNDSON | TREASURER | 20 | $0 | $62,529 | $31,369 | $93,898 | 1 |
| ARNIE PROKOTT | SCHOOL MANAGER | 40 | $51,063 | $0 | $28,106 | $79,169 | 1 |
| BEV CHILDS | TRUSTEE | 15 | $0 | $52,744 | $2,929 | $55,673 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2015 · 1 grant to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $51,892. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $4,729,283 | $2,328,190 | $30,441,244 | $30,255,559 | $1,200,080 | $820,805 | $241,086 | 35 | 104 |
| 2023 · Form 990 | ||||||||
| $4,063,445 | $2,214,476 | $27,947,394 | $27,831,209 | $1,200,444 | $768,761 | $131,662 | 37 | 87 |
| 2022 · Form 990 | ||||||||
| $1,761,692 | $2,026,218 | $25,358,146 | $25,214,143 | $1,200,919 | $706,715 | $125,762 | 45 | 35 |
| 2021 · Form 990 | ||||||||
| $2,168,255 | $1,857,941 | $23,258,534 | $22,996,319 | $1,030,026 | $532,115 | $127,820 | 44 | 36 |
| 2020 · Form 990 | ||||||||
| $2,133,851 | $2,003,698 | $26,030,299 | $25,783,475 | $1,065,803 | $624,906 | $123,348 | 44 | 30 |
| 2019 · Form 990 | ||||||||
| $2,891,714 | $1,804,560 | $21,566,406 | $21,279,067 | $1,662,877 | $619,861 | $121,690 | 37 | 70 |
| 2018 · Form 990 | ||||||||
| $3,715,758 | $1,681,455 | $21,371,839 | $21,110,172 | $1,861,156 | $563,425 | $112,086 | 30 | 75 |
| 2017 · Form 990 | ||||||||
| $4,018,322 | $1,563,668 | $19,305,018 | $19,075,869 | $2,943,194 | $547,868 | $112,086 | 36 | 75 |
| 2016 · Form 990 | ||||||||
| $2,299,252 | $1,520,005 | $16,379,670 | $16,159,029 | $1,371,893 | $523,094 | $106,800 | 37 | 75 |
| 2015 · Form 990 | ||||||||
| $3,235,251 | $1,530,426 | $14,734,132 | $14,502,636 | $2,267,580 | $505,018 | $102,006 | 34 | 75 |
| 2014 · Form 990 | ||||||||
| $2,691,033 | $1,533,704 | $13,308,480 | $13,051,210 | $1,770,485 | $455,799 | $89,274 | 35 | 75 |
| 2013 · Form 990 | ||||||||
| $2,760,747 | $1,328,490 | $12,530,001 | $12,293,537 | $1,807,842 | $461,162 | $91,757 | 35 | 75 |
| 2012 · Form 990 | ||||||||
| $1,686,102 | $1,285,757 | $10,502,731 | $10,262,972 | $1,014,049 | $452,349 | $95,166 | 32 | 75 |
| 2011 · Form 990 | ||||||||
| $2,786,981 | $1,337,338 | $9,777,354 | $9,527,849 | $2,102,120 | $468,027 | $87,504 | 27 | 75 |
| 2010 · Form 990 | ||||||||
| $1,986,757 | $1,238,479 | $8,379,390 | $8,095,166 | $1,358,792 | $431,784 | $81,206 | 32 | 75 |
| 2009 · Form 990 | ||||||||
| $1,363,719 | $1,199,364 | $7,302,713 | $7,027,752 | $735,074 | $416,414 | $79,169 | 23 | 75 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- NBI-SEMS INC Altoona, WI · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $19,065 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| DONORS TRUST INC | DAF sponsor | Exact | 2020 | 2 | $18,000 | 2020 | $18,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CRESTVIEW ACADEMY INC” | 2020-2023 | 4 | $815 | 2023 | $154 | show |
| NBI-SEMS INC | Public charity | Exact | 2017 | 1 | $250 | 2017 | $250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KENOSHA CHRISTIAN ACADEMY | WI | B24 | $3,384,814 | $1,336,395 | Executive Dir. | $75,260 | Same NTEE code B24, revenue within 2x, same state |
| ATLAS PREPARATORY ACADEMY | WI | B24 | $5,384,348 | $5,231,038 | Pres/Exec Dir | $175,762 | Same NTEE code B24, revenue within 2x, same state |
| VICTORY CHRISTIAN ACADAMY INC | WI | B24 | $4,473,937 | $5,627,013 | PRINCIPAL | $113,208 | Same NTEE code B24, revenue within 2x, same state |
| ADELINE MONTESSORI SCHOOL INC | WI | B24 | $4,701,279 | $4,305,894 | DISTRICT PRINCIPAL | $110,000 | Same NTEE code B24, revenue within 2x, same state |
| WINGRA SCHOOL INC | WI | B24 | $3,463,088 | $2,838,344 | HEAD OF SCHOOL | $173,135 | Same NTEE code B24, revenue within 2x, same state |
| BROOKFIELD CHRISTIAN SCHOOL INC | WI | B24 | $3,093,893 | $3,078,498 | HEAD OF SCHOOL | $153,185 | Same NTEE code B24, revenue within 2x, same state |
| INSTITUTE OF TECHNOLOGY ANDACADEMICS | WI | B24 | $4,010,846 | $3,948,307 | PresExec Director | $0 | Same NTEE code B24, revenue within 2x, same state |
| YESHIVA ELEMENTARY SCHOOL | WI | B24 | $3,289,722 | $3,248,882 | DIRECTOR | $37,901 | Same NTEE code B24, revenue within 2x, same state |
| OOSTBURG CHRISTIAN SCHOOL ASSOCIATION | WI | B24 | $3,436,812 | $2,457,665 | ADMINISTRATOR/PRINCIPAL | $95,694 | Same NTEE code B24, revenue within 2x, same state |
| SHEBOYGAN CHRISTIAN SCHOOL ASSOCIATION | WI | B24 | $8,318,421 | $7,129,179 | HEAD OF SCHOOL | $126,175 | Same NTEE code B24, revenue within 2x, same state |
| COULEE REGION CHRISTIAN SCHOOL ASSOCIATION INC | WI | B24 | $6,574,092 | $3,397,226 | HEAD OF SCHOOL | $104,812 | Same NTEE code B24, revenue within 2x, same state |
| EVERGREEN ELEMENTARY INC | WI | B24 | $4,784,326 | $4,546,374 | OFFICER | $149,587 | Same NTEE code B24, revenue within 2x, same state |
| EAST ACADEMY INC | OH | B24 | $3,324,041 | $3,314,360 | Board Secretary | $750 | Same NTEE code B24, revenue within 2x, similar mission |
| ACADEMY DEL SOL INC | AZ | B24 | $7,962,315 | $8,297,563 | Vice President | $28,660 | Same NTEE code B24, revenue within 2x, similar mission |
| WARE ACADEMY INC | VA | B24 | $3,365,834 | $2,551,122 | HEAD OF SCHOOL | $126,613 | Same NTEE code B24, revenue within 2x, similar name |
| ST MONICA ACADEMY INC | CA | B24 | $3,934,150 | $3,721,162 | Teacher / Dean | $125,662 | Same NTEE code B24, revenue within 2x |
| FRIENDS ACADEMY INC | MA | B24 | $6,252,981 | $7,139,803 | HEAD OF SCHOOL | $339,320 | Same NTEE code B24, revenue within 2x, similar name |
| ST MARTIN DE PORRES ACADEMY INC | CT | B24 | $5,063,298 | $2,750,335 | PRESIDENT | $146,147 | Same NTEE code B24, revenue within 2x, similar mission |
| ILM ACADEMY INC | GA | B24 | $4,110,347 | $3,398,835 | GOVERNING BOARD - CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, similar name |
| WINDSOR ACADEMY INC | GA | B24 | $3,560,119 | $3,816,242 | Chairman | $0 | Same NTEE code B24, revenue within 2x, similar name |
| ATLANTA ACADEMY INC | GA | B24 | $9,450,951 | $8,827,634 | HEAD OF SCHO | $175,201 | Same NTEE code B24, revenue within 2x, similar name |
| HOLY CROSS CHRISTIAN ACADEMY INC | TX | B24 | $2,708,359 | $2,405,294 | ADMINISTRATO | $76,127 | Same NTEE code B24, revenue within 2x |
| RICHARD ALLEN ACADEMY INC | OH | B24 | $2,650,186 | $2,194,964 | MEMBER | $0 | Same NTEE code B24, revenue within 2x |
| TRI-STATE CHRISTIAN ACADEMY INC | MD | B24 | $3,020,403 | $2,909,036 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| GRACE ACADEMY INC | MD | B24 | $4,431,246 | $4,267,569 | TREASURER | $0 | Same NTEE code B24, revenue within 2x, similar name |
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 · $2,328,190 spent · pay $1,386,493 · grants $129,490 · events $51,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $934,838 | $877,433 | $57,405 | - | 40.2% | |
| Pay: officers, directors, trustees, key employees | $241,086 | $120,543 | $120,543 | - | 10.4% | |
| Other (as described) | SERVICE AND REPAIRS | $176,060 | $154,933 | $21,127 | - | 7.6% |
| Fees: other services | $154,856 | $136,273 | $18,583 | - | 6.7% | |
| Depreciation and depletion | $151,561 | $133,374 | $18,187 | - | 6.5% | |
| Grants to US individuals | $129,290 | $129,290 | - | - | 5.6% | |
| Fees: investment management | $100,190 | - | $100,190 | - | 4.3% | |
| All other expenses | $91,396 | $80,429 | $10,967 | - | 3.9% | |
| Other employee benefits | $90,419 | $85,898 | $4,521 | - | 3.9% | |
| Payroll taxes | $75,160 | $63,406 | $11,754 | - | 3.2% | |
| Other (as described) | CLASSROOM MATERIALS | $49,909 | $43,920 | $5,989 | - | 2.1% |
| Pension plan contributions | $44,990 | $32,645 | $12,345 | - | 1.9% | |
| Insurance | $23,480 | $20,662 | $2,818 | - | 1.0% | |
| Fees: accounting | $16,189 | - | $16,189 | - | 0.7% | |
| Other (as described) | TRAINING | $15,245 | $13,416 | $1,829 | - | 0.7% |
| Information technology | $13,810 | $12,153 | $1,657 | - | 0.6% | |
| Office expenses | $11,915 | $10,485 | $1,430 | - | 0.5% | |
| Travel | $4,282 | $3,768 | $514 | - | 0.2% | |
| Advertising and promotion | $2,014 | $1,772 | $242 | - | 0.1% | |
| Other (as described) | ASSESSMENT | $1,300 | $1,144 | $156 | - | 0.1% |
| Grants to US organizations and governments | $200 | $200 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $58,168 | $51,716 | reported apart | |||
| Total | $2,328,190 | 100% |
2023 · Form 990 · $2,214,476 spent · pay $1,225,466 · grants $90,044 · events $105,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $937,738 | $847,410 | $90,328 | - | 42.3% | |
| Other (as described) | SERVICE AND REPAIRS | $174,564 | $153,616 | $20,948 | - | 7.9% |
| Fees: other services | $164,944 | $145,151 | $19,793 | - | 7.4% | |
| Depreciation and depletion | $158,705 | $139,660 | $19,045 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $131,662 | $65,831 | $65,831 | - | 5.9% | |
| Fees: investment management | $112,774 | - | $112,774 | - | 5.1% | |
| Other (as described) | CLASSROOM MATERIALS | $93,484 | $82,266 | $11,218 | - | 4.2% |
| Grants to US individuals | $90,044 | $90,044 | - | - | 4.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $84,738 | $74,569 | $10,169 | - | 3.8% |
| Payroll taxes | $71,112 | $60,333 | $10,779 | - | 3.2% | |
| Pension plan contributions | $56,519 | $44,491 | $12,028 | - | 2.6% | |
| Other employee benefits | $28,435 | $27,013 | $1,422 | - | 1.3% | |
| Insurance | $26,607 | $23,414 | $3,193 | - | 1.2% | |
| Fees: accounting | $20,575 | - | $20,575 | - | 0.9% | |
| Other (as described) | TRAINING | $17,428 | $15,337 | $2,091 | - | 0.8% |
| Information technology | $17,136 | $15,080 | $2,056 | - | 0.8% | |
| Office expenses | $12,285 | $10,811 | $1,474 | - | 0.6% | |
| Travel | $8,938 | $7,865 | $1,073 | - | 0.4% | |
| Advertising and promotion | $3,619 | $3,185 | $434 | - | 0.2% | |
| All other expenses | $3,169 | $2,789 | $380 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $111,883 | $105,205 | reported apart | |||
| Total | $2,214,476 | 100% |
2022 · Form 990 · $2,026,218 spent · pay $1,078,761 · grants $93,492 · events $169,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $818,824 | $717,635 | $101,189 | - | 40.4% | |
| Other (as described) | SERVICE AND REPAIRS | $198,457 | $174,642 | $23,815 | - | 9.8% |
| Depreciation and depletion | $159,790 | $140,615 | $19,175 | - | 7.9% | |
| Fees: other services | $140,245 | $123,416 | $16,829 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $125,762 | $62,881 | $62,881 | - | 6.2% | |
| Fees: investment management | $103,954 | - | $103,954 | - | 5.1% | |
| Grants to US individuals | $93,492 | $93,492 | - | - | 4.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $77,069 | $67,557 | $9,512 | - | 3.8% |
| Payroll taxes | $70,038 | $57,568 | $12,470 | - | 3.5% | |
| Other employee benefits | $63,074 | $59,920 | $3,154 | - | 3.1% | |
| Other (as described) | CLASSROOM MATERIALS | $60,522 | $53,259 | $7,263 | - | 3.0% |
| Office expenses | $22,140 | $19,484 | $2,656 | - | 1.1% | |
| Information technology | $20,242 | $17,813 | $2,429 | - | 1.0% | |
| Insurance | $19,652 | $17,294 | $2,358 | - | 1.0% | |
| Advertising and promotion | $14,551 | $12,805 | $1,746 | - | 0.7% | |
| Other (as described) | TRAINING | $12,898 | $11,350 | $1,548 | - | 0.6% |
| Fees: accounting | $12,302 | - | $12,302 | - | 0.6% | |
| All other expenses | $8,742 | $7,693 | $1,049 | - | 0.4% | |
| Travel | $3,401 | $2,993 | $408 | - | 0.2% | |
| Pension plan contributions | $1,063 | -$642 | $1,705 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $184,036 | $169,989 | reported apart | |||
| Total | $2,026,218 | 100% |
2021 · Form 990 · $1,857,941 spent · pay $1,120,175 · grants $50,260 · events $225,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $812,962 | $724,858 | $88,104 | - | 43.8% | |
| Depreciation and depletion | $156,580 | $137,790 | $18,790 | - | 8.4% | |
| Other (as described) | SERVICE AND REPAIRS | $156,449 | $137,675 | $18,774 | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $127,820 | $63,910 | $63,910 | - | 6.9% | |
| Fees: investment management | $111,684 | - | $111,684 | - | 6.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $74,249 | $65,339 | $8,910 | - | 4.0% |
| Payroll taxes | $68,178 | $56,767 | $11,411 | - | 3.7% | |
| Pension plan contributions | $63,060 | $49,562 | $13,498 | - | 3.4% | |
| Other (as described) | CLASSROOM MATERIALS | $57,380 | $50,494 | $6,886 | - | 3.1% |
| Grants to US individuals | $50,260 | $50,260 | - | - | 2.7% | |
| Other employee benefits | $48,155 | $45,747 | $2,408 | - | 2.6% | |
| Fees: other services | $44,076 | $38,787 | $5,289 | - | 2.4% | |
| Insurance | $24,338 | $21,417 | $2,921 | - | 1.3% | |
| Information technology | $23,367 | $20,563 | $2,804 | - | 1.3% | |
| Other (as described) | TRAINING | $18,619 | $16,385 | $2,234 | - | 1.0% |
| Office expenses | $14,829 | $13,050 | $1,779 | - | 0.8% | |
| All other expenses | $2,133 | $1,877 | $256 | - | 0.1% | |
| Fees: accounting | $2,058 | - | $2,058 | - | 0.1% | |
| Travel | $1,129 | $994 | $135 | - | 0.1% | |
| Advertising and promotion | $615 | $541 | $74 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $221,878 | $225,807 | reported apart | |||
| Total | $1,857,941 | 100% |
2020 · Form 990 · $2,003,698 spent · pay $1,238,310 · grants $44,013 · events $225,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $882,296 | $814,347 | $67,949 | - | 44.0% | |
| Other (as described) | SERVICE AND REPAIRS | $202,125 | $177,870 | $24,255 | - | 10.1% |
| Depreciation and depletion | $157,219 | $138,353 | $18,866 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $123,348 | $61,674 | $61,674 | - | 6.2% | |
| Other employee benefits | $110,712 | $105,176 | $5,536 | - | 5.5% | |
| Fees: investment management | $97,777 | - | $97,777 | - | 4.9% | |
| Payroll taxes | $68,261 | $59,319 | $8,942 | - | 3.4% | |
| Other (as described) | CLASSROOM MATERIALS | $56,361 | $49,598 | $6,763 | - | 2.8% |
| Pension plan contributions | $53,693 | $40,784 | $12,909 | - | 2.7% | |
| Information technology | $51,739 | $45,530 | $6,209 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $51,565 | $45,377 | $6,188 | - | 2.6% |
| Grants to US individuals | $43,813 | $43,813 | - | - | 2.2% | |
| Fees: other services | $41,790 | $36,775 | $5,015 | - | 2.1% | |
| Insurance | $21,981 | $19,343 | $2,638 | - | 1.1% | |
| Office expenses | $14,080 | $12,390 | $1,690 | - | 0.7% | |
| Other (as described) | TRAINING | $10,944 | $9,631 | $1,313 | - | 0.5% |
| Fees: accounting | $5,592 | - | $5,592 | - | 0.3% | |
| All other expenses | $5,018 | $4,416 | $602 | - | 0.3% | |
| Advertising and promotion | $4,318 | $3,800 | $518 | - | 0.2% | |
| Travel | $866 | $762 | $104 | - | 0.0% | |
| Grants to US organizations and governments | $200 | $200 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $226,110 | $225,544 | reported apart | |||
| Total | $2,003,698 | 100% |
2019 · Form 990 · $1,804,560 spent · pay $1,064,729 · grants $81,202 · events $245,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $732,133 | $644,821 | $87,312 | - | 40.6% | |
| Other (as described) | SERVICE AND REPAIRS | $188,423 | $165,812 | $22,611 | - | 10.4% |
| Depreciation and depletion | $152,077 | $133,828 | $18,249 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $121,690 | $60,845 | $60,845 | - | 6.7% | |
| Other employee benefits | $99,213 | $94,252 | $4,961 | - | 5.5% | |
| Fees: investment management | $97,024 | - | $97,024 | - | 5.4% | |
| Grants to US individuals | $81,077 | $81,077 | - | - | 4.5% | |
| All other expenses | $59,951 | $52,494 | $7,457 | - | 3.3% | |
| Payroll taxes | $58,682 | $49,699 | $8,983 | - | 3.3% | |
| Pension plan contributions | $53,011 | $40,553 | $12,458 | - | 2.9% | |
| Fees: other services | $39,923 | $35,132 | $4,791 | - | 2.2% | |
| Other (as described) | CLASSROOM MATERIALS | $39,773 | $35,000 | $4,773 | - | 2.2% |
| Other (as described) | TRAINING | $27,965 | $24,609 | $3,356 | - | 1.5% |
| Insurance | $20,966 | $18,450 | $2,516 | - | 1.2% | |
| Information technology | $14,859 | $13,076 | $1,783 | - | 0.8% | |
| Office expenses | $13,413 | $11,803 | $1,610 | - | 0.7% | |
| Travel | $2,855 | $2,512 | $343 | - | 0.2% | |
| Other (as described) | ASSESSMENT | $1,195 | $1,052 | $143 | - | 0.1% |
| Fees: legal | $190 | - | $190 | - | 0.0% | |
| Grants to US organizations and governments | $125 | $125 | - | - | 0.0% | |
| Advertising and promotion | $15 | $13 | $2 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $258,821 | $245,585 | reported apart | |||
| Total | $1,804,560 | 100% |
2018 · Form 990 · $1,681,455 spent · pay $1,003,627 · grants $53,855 · events $283,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $718,405 | $632,243 | $86,162 | - | 42.7% | |
| Other (as described) | SERVICE AND REPAIRS | $166,825 | $146,806 | $20,019 | - | 9.9% |
| Depreciation and depletion | $146,293 | $128,738 | $17,555 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $112,086 | $56,043 | $56,043 | - | 6.7% | |
| Fees: investment management | $91,418 | - | $91,418 | - | 5.4% | |
| Other employee benefits | $60,966 | $57,918 | $3,048 | - | 3.6% | |
| Pension plan contributions | $56,093 | $43,859 | $12,234 | - | 3.3% | |
| Payroll taxes | $56,077 | $45,762 | $10,315 | - | 3.3% | |
| Grants to US individuals | $53,855 | $53,855 | - | - | 3.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $49,261 | $43,526 | $5,735 | - | 2.9% |
| Fees: other services | $39,290 | $34,575 | $4,715 | - | 2.3% | |
| Other (as described) | CLASSROOM MATERIALS | $31,625 | $27,830 | $3,795 | - | 1.9% |
| Other (as described) | FIELD TRIP EXPENSES | $22,375 | $22,375 | - | - | 1.3% |
| All other expenses | $21,980 | $19,343 | $2,637 | - | 1.3% | |
| Insurance | $21,550 | $18,964 | $2,586 | - | 1.3% | |
| Office expenses | $16,063 | $14,135 | $1,928 | - | 1.0% | |
| Travel | $8,425 | $7,414 | $1,011 | - | 0.5% | |
| Information technology | $5,489 | $4,830 | $659 | - | 0.3% | |
| Fees: accounting | $3,184 | - | $3,184 | - | 0.2% | |
| Fees: legal | $180 | - | $180 | - | 0.0% | |
| Advertising and promotion | $15 | $13 | $2 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $300,301 | $283,909 | reported apart | |||
| Total | $1,681,455 | 100% |
2017 · Form 990 · $1,563,668 spent · pay $934,580 · grants $38,825 · events $280,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $686,161 | $590,442 | $95,719 | - | 43.9% | |
| Other (as described) | SERVICE AND REPAIRS | $154,793 | $136,218 | $18,575 | - | 9.9% |
| Depreciation and depletion | $147,144 | $129,487 | $17,657 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $112,086 | $56,043 | $56,043 | - | 7.2% | |
| Fees: investment management | $83,769 | - | $83,769 | - | 5.4% | |
| Payroll taxes | $63,914 | $53,604 | $10,310 | - | 4.1% | |
| Other (as described) | CLASSROOM MATERIALS | $62,697 | $55,173 | $7,524 | - | 4.0% |
| Pension plan contributions | $44,926 | $35,222 | $9,704 | - | 2.9% | |
| Grants to US individuals | $38,825 | $38,825 | - | - | 2.5% | |
| Fees: other services | $38,277 | $33,684 | $4,593 | - | 2.4% | |
| Information technology | $32,039 | $28,194 | $3,845 | - | 2.0% | |
| Other employee benefits | $27,493 | $26,118 | $1,375 | - | 1.8% | |
| Insurance | $21,597 | $19,005 | $2,592 | - | 1.4% | |
| All other expenses | $16,641 | $14,646 | $1,995 | - | 1.1% | |
| Office expenses | $15,524 | $13,661 | $1,863 | - | 1.0% | |
| Other (as described) | TRAINING | $8,573 | $7,544 | $1,029 | - | 0.5% |
| Other (as described) | ASSESSMENT | $4,482 | $3,944 | $538 | - | 0.3% |
| Fees: accounting | $2,700 | - | $2,700 | - | 0.2% | |
| Travel | $1,316 | $1,158 | $158 | - | 0.1% | |
| Advertising and promotion | $567 | $499 | $68 | - | 0.0% | |
| Fees: legal | $144 | - | $144 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $331,186 | $280,909 | reported apart | |||
| Total | $1,563,668 | 100% |
2016 · Form 990 · $1,520,005 spent · pay $930,533 · grants $36,514 · events $366,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $651,115 | $553,436 | $97,679 | - | 42.8% | |
| Occupancy | $120,444 | $105,991 | $14,453 | - | 7.9% | |
| Depreciation and depletion | $113,009 | $99,448 | $13,561 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $106,800 | $53,400 | $53,400 | - | 7.0% | |
| Fees: investment management | $81,313 | - | $81,313 | - | 5.3% | |
| Other employee benefits | $72,424 | $68,803 | $3,621 | - | 4.8% | |
| Other (as described) | CLASSROOM MATERIALS | $53,174 | $53,174 | $0 | - | 3.5% |
| Payroll taxes | $51,366 | $45,201 | $6,165 | - | 3.4% | |
| Pension plan contributions | $48,828 | $40,153 | $8,675 | - | 3.2% | |
| Other (as described) | SERVICE AND REPAIRS | $48,112 | $42,338 | $5,774 | - | 3.2% |
| Grants to US individuals | $36,414 | $36,414 | - | - | 2.4% | |
| Fees: other services | $34,247 | $30,137 | $4,110 | - | 2.3% | |
| Office expenses | $26,527 | $23,343 | $3,184 | - | 1.7% | |
| Insurance | $24,728 | $21,761 | $2,967 | - | 1.6% | |
| Information technology | $18,301 | $16,105 | $2,196 | - | 1.2% | |
| Other (as described) | TRAINING | $8,182 | $7,200 | $982 | - | 0.5% |
| Other (as described) | ASSESSMENT | $6,937 | $6,105 | $832 | - | 0.5% |
| All other expenses | $6,086 | $5,356 | $730 | - | 0.4% | |
| Conferences, conventions and meetings | $5,688 | $5,005 | $683 | - | 0.4% | |
| Travel | $3,503 | $3,083 | $420 | - | 0.2% | |
| Fees: accounting | $2,412 | - | $2,412 | - | 0.2% | |
| Advertising and promotion | $184 | $162 | $22 | - | 0.0% | |
| Fees: legal | $111 | - | $111 | - | 0.0% | |
| Grants to US organizations and governments | $100 | $100 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $373,680 | $360,697 | reported apart | |||
| Total | $1,520,005 | 100% |
2015 · Form 990 · $1,530,426 spent · pay $1,032,752 · grants $51,892 · events $358,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $644,193 | $587,545 | $56,648 | - | 42.1% | |
| Other employee benefits | $178,979 | $171,032 | $7,947 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $102,006 | $53,043 | $48,963 | - | 6.7% | |
| Fees: investment management | $101,516 | - | $101,516 | - | 6.6% | |
| Occupancy | $94,729 | $83,362 | $11,367 | - | 6.2% | |
| Depreciation and depletion | $64,375 | $56,650 | $7,725 | - | 4.2% | |
| Pension plan contributions | $57,238 | $52,905 | $4,333 | - | 3.7% | |
| Payroll taxes | $50,336 | $44,295 | $6,041 | - | 3.3% | |
| Other (as described) | SERVICE AND REPAIRS | $47,921 | $42,170 | $5,751 | - | 3.1% |
| Fees: other services | $34,379 | $30,254 | $4,125 | - | 2.2% | |
| Grants to US individuals | $31,292 | $31,292 | - | - | 2.0% | |
| Other (as described) | CLASSROOM MATERIALS | $30,256 | $30,256 | - | - | 2.0% |
| Office expenses | $20,678 | $18,197 | $2,481 | - | 1.4% | |
| Grants to US organizations and governments | $20,600 | $20,600 | - | - | 1.3% | |
| Insurance | $18,600 | $16,368 | $2,232 | - | 1.2% | |
| All other expenses | $9,968 | $8,775 | $1,193 | - | 0.7% | |
| Travel | $5,358 | $4,715 | $643 | - | 0.4% | |
| Information technology | $4,919 | $4,328 | $591 | - | 0.3% | |
| Conferences, conventions and meetings | $4,055 | $3,568 | $487 | - | 0.3% | |
| Other (as described) | TRAINING | $3,772 | $3,319 | $453 | - | 0.2% |
| Other (as described) | ASSESSMENT | $3,540 | $3,115 | $425 | - | 0.2% |
| Fees: accounting | $1,585 | - | $1,585 | - | 0.1% | |
| Fees: legal | $116 | - | $116 | - | 0.0% | |
| Advertising and promotion | $15 | $13 | $2 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $406,587 | $354,088 | reported apart | |||
| Total | $1,530,426 | 100% |
2014 · Form 990 · $1,533,704 spent · pay $1,020,969 · grants $34,899 · events $346,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $670,574 | $611,020 | $59,554 | - | 43.7% | |
| Other employee benefits | $213,145 | $197,450 | $15,695 | - | 13.9% | |
| Fees: investment management | $113,450 | - | $113,450 | - | 7.4% | |
| Occupancy | $98,467 | $86,651 | $11,816 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $89,274 | $46,021 | $43,253 | - | 5.8% | |
| Other (as described) | CLASSROOM MATERIALS | $78,322 | $78,322 | - | - | 5.1% |
| Other (as described) | SERVICE AND REPAIRS | $59,561 | $52,414 | $7,147 | - | 3.9% |
| Depreciation and depletion | $48,652 | $42,814 | $5,838 | - | 3.2% | |
| Grants to US individuals | $34,499 | $34,499 | - | - | 2.2% | |
| Payroll taxes | $33,451 | $29,437 | $4,014 | - | 2.2% | |
| Fees: other services | $31,021 | $27,298 | $3,723 | - | 2.0% | |
| Insurance | $18,931 | $16,659 | $2,272 | - | 1.2% | |
| Pension plan contributions | $14,525 | $14,525 | - | - | 0.9% | |
| Office expenses | $8,914 | $7,844 | $1,070 | - | 0.6% | |
| Other (as described) | TRAINING | $5,370 | $4,726 | $644 | - | 0.4% |
| Travel | $3,918 | $3,448 | $470 | - | 0.3% | |
| Other (as described) | ASSESSMENT | $3,691 | $3,248 | $443 | - | 0.2% |
| Conferences, conventions and meetings | $2,938 | $2,585 | $353 | - | 0.2% | |
| All other expenses | $1,832 | $1,618 | $214 | - | 0.1% | |
| Fees: accounting | $1,580 | - | $1,580 | - | 0.1% | |
| Information technology | $675 | $594 | $81 | - | 0.0% | |
| Fees: legal | $514 | - | $514 | - | 0.0% | |
| Grants to US organizations and governments | $400 | $400 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $400,756 | $343,668 | reported apart | |||
| Total | $1,533,704 | 100% |
2013 · Form 990 · $1,328,490 spent · pay $878,149 · grants $37,402 · events $438,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $620,998 | $570,944 | $50,054 | - | 46.7% | |
| Other employee benefits | $117,281 | $110,567 | $6,714 | - | 8.8% | |
| Occupancy | $108,133 | $95,157 | $12,976 | - | 8.1% | |
| Fees: investment management | $98,299 | - | $98,299 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $91,757 | $47,301 | $44,456 | - | 6.9% | |
| Other (as described) | CLASSROOM MATERIALS | $51,548 | $51,548 | - | - | 3.9% |
| Depreciation and depletion | $47,674 | $41,953 | $5,721 | - | 3.6% | |
| Grants to US individuals | $37,102 | $37,102 | - | - | 2.8% | |
| Other (as described) | SERVICE AND REPAIRS | $36,650 | $32,252 | $4,398 | - | 2.8% |
| Payroll taxes | $33,181 | $29,199 | $3,982 | - | 2.5% | |
| Fees: other services | $25,727 | $22,640 | $3,087 | - | 1.9% | |
| Insurance | $18,604 | $16,372 | $2,232 | - | 1.4% | |
| Pension plan contributions | $14,932 | $14,760 | $172 | - | 1.1% | |
| Office expenses | $6,280 | $5,526 | $754 | - | 0.5% | |
| Travel | $5,019 | $4,417 | $602 | - | 0.4% | |
| Conferences, conventions and meetings | $4,961 | $4,366 | $595 | - | 0.4% | |
| Other (as described) | ASSESSMENT | $3,858 | $3,395 | $463 | - | 0.3% |
| Other (as described) | TRAINING | $2,836 | $2,496 | $340 | - | 0.2% |
| Fees: accounting | $1,337 | - | $1,337 | - | 0.1% | |
| All other expenses | $1,045 | $919 | $126 | - | 0.1% | |
| Information technology | $769 | $677 | $92 | - | 0.1% | |
| Grants to US organizations and governments | $300 | $300 | - | - | 0.0% | |
| Advertising and promotion | $175 | - | $175 | - | 0.0% | |
| Interest | $24 | $21 | $3 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $469,852 | $433,067 | reported apart | |||
| Total | $1,328,490 | 100% |
2012 · Form 990 · $1,285,757 spent · pay $900,011 · grants $29,591 · events $388,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $615,540 | $565,609 | $49,931 | - | 47.9% | |
| Other employee benefits | $143,061 | $134,973 | $8,088 | - | 11.1% | |
| Occupancy | $103,247 | $90,857 | $12,390 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $95,166 | $49,058 | $46,108 | - | 7.4% | |
| Fees: investment management | $69,119 | - | $69,119 | - | 5.4% | |
| Depreciation and depletion | $49,466 | $43,530 | $5,936 | - | 3.8% | |
| Other (as described) | CLASSROOM MATERIALS | $46,871 | $46,871 | - | - | 3.6% |
| Payroll taxes | $31,745 | $27,936 | $3,809 | - | 2.5% | |
| Grants to US individuals | $28,891 | $28,891 | - | - | 2.2% | |
| Other (as described) | SERVICE AND REPAIRS | $25,509 | $22,448 | $3,061 | - | 2.0% |
| Fees: other services | $21,816 | $19,198 | $2,618 | - | 1.7% | |
| Insurance | $17,549 | $15,443 | $2,106 | - | 1.4% | |
| Pension plan contributions | $14,499 | $14,434 | $65 | - | 1.1% | |
| Office expenses | $6,389 | $5,622 | $767 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $5,890 | $5,230 | $660 | - | 0.5% |
| Conferences, conventions and meetings | $2,886 | $2,540 | $346 | - | 0.2% | |
| Other (as described) | ASSESSMENT | $2,774 | $2,441 | $333 | - | 0.2% |
| Information technology | $1,232 | $1,084 | $148 | - | 0.1% | |
| Fees: legal | $1,140 | - | $1,140 | - | 0.1% | |
| Fees: accounting | $1,071 | - | $1,071 | - | 0.1% | |
| Travel | $1,048 | $922 | $126 | - | 0.1% | |
| Grants to US organizations and governments | $700 | $700 | - | - | 0.1% | |
| Advertising and promotion | $148 | - | $148 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $385,762 | reported apart | |||
| Total | $1,285,757 | 100% |
2011 · Form 990 · $1,337,338 spent · pay $938,607 · grants $35,528 · events $313,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $584,435 | $537,443 | $46,992 | - | 43.7% | |
| Other employee benefits | $223,494 | $203,885 | $19,609 | - | 16.7% | |
| Occupancy | $94,868 | $83,484 | $11,384 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $87,504 | $45,108 | $42,396 | - | 6.5% | |
| Fees: investment management | $62,751 | - | $62,751 | - | 4.7% | |
| Other (as described) | CLASSROOM MATERIALS | $55,783 | $55,783 | - | - | 4.2% |
| Depreciation and depletion | $50,388 | $44,341 | $6,047 | - | 3.8% | |
| Grants to US individuals | $35,528 | $35,528 | - | - | 2.7% | |
| Other (as described) | SERVICE AND REPAIRS | $31,004 | $27,283 | $3,721 | - | 2.3% |
| Payroll taxes | $30,314 | $26,676 | $3,638 | - | 2.3% | |
| Fees: other services | $24,605 | $21,652 | $2,953 | - | 1.8% | |
| Insurance | $16,972 | $14,935 | $2,037 | - | 1.3% | |
| Pension plan contributions | $12,860 | $12,860 | - | - | 1.0% | |
| Office expenses | $6,983 | $6,145 | $838 | - | 0.5% | |
| Other (as described) | ASSESSMENT | $5,395 | $4,748 | $647 | - | 0.4% |
| Fees: accounting | $3,198 | - | $3,198 | - | 0.2% | |
| Advertising and promotion | $2,943 | - | $2,943 | - | 0.2% | |
| Other (as described) | TRAINING | $2,519 | $2,519 | - | - | 0.2% |
| Information technology | $2,311 | $2,034 | $277 | - | 0.2% | |
| Conferences, conventions and meetings | $2,131 | $1,875 | $256 | - | 0.2% | |
| Travel | $777 | $684 | $93 | - | 0.1% | |
| All other expenses | $489 | $433 | $56 | - | 0.0% | |
| Fees: legal | $86 | - | $86 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $311,594 | reported apart | |||
| Total | $1,337,338 | 100% |
2010 · Form 990 · $1,238,479 spent · pay $854,561 · grants $34,220 · events $50,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $597,117 | $555,062 | $42,055 | - | 48.2% | |
| Other employee benefits | $130,733 | $115,045 | $15,688 | - | 10.6% | |
| Occupancy | $91,890 | $80,863 | $11,027 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $81,206 | $41,862 | $39,344 | - | 6.6% | |
| Other (as described) | CLASSROOM MATERIALS | $66,328 | $66,328 | - | - | 5.4% |
| Fees: investment management | $52,110 | - | $52,110 | - | 4.2% | |
| Depreciation and depletion | $48,865 | $43,001 | $5,864 | - | 3.9% | |
| Grants to US individuals | $34,220 | $34,220 | - | - | 2.8% | |
| Payroll taxes | $32,611 | $28,698 | $3,913 | - | 2.6% | |
| Other (as described) | SERVICE AND REPAIRS | $23,020 | $20,257 | $2,763 | - | 1.9% |
| Fees: other services | $17,983 | $15,810 | $2,173 | - | 1.5% | |
| Insurance | $16,445 | $14,472 | $1,973 | - | 1.3% | |
| Pension plan contributions | $12,894 | $11,347 | $1,547 | - | 1.0% | |
| Office expenses | $11,947 | $10,513 | $1,434 | - | 1.0% | |
| Other (as described) | TRAINING | $7,226 | $7,226 | - | - | 0.6% |
| Other (as described) | ASSESSMENT | $3,420 | $3,010 | $410 | - | 0.3% |
| Advertising and promotion | $3,268 | - | $3,268 | - | 0.3% | |
| Fees: accounting | $2,319 | - | $2,319 | - | 0.2% | |
| Travel | $2,110 | $1,857 | $253 | - | 0.2% | |
| Conferences, conventions and meetings | $1,577 | $1,388 | $189 | - | 0.1% | |
| Information technology | $1,184 | $1,042 | $142 | - | 0.1% | |
| Other (as described) | TAX EXPENSE | $6 | $5 | $1 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $48,429 | reported apart | |||
| Total | $1,238,479 | 100% |
2009 · Form 990 · $1,199,364 spent · pay $822,573 · grants $55,597 · events $1,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $515,137 | $455,812 | $59,325 | - | 43.0% | |
| Other employee benefits | $152,374 | $133,212 | $19,162 | - | 12.7% | |
| Occupancy | $89,590 | $78,839 | $10,751 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $79,169 | $26,917 | $52,252 | - | 6.6% | |
| Grants to US individuals | $55,597 | $55,597 | - | - | 4.6% | |
| Depreciation and depletion | $48,049 | $42,283 | $5,766 | - | 4.0% | |
| Fees: investment management | $46,039 | - | $46,039 | - | 3.8% | |
| Payroll taxes | $40,120 | $37,038 | $3,082 | - | 3.3% | |
| Pension plan contributions | $35,773 | $31,045 | $4,728 | - | 3.0% | |
| Other (as described) | SERVICE AND REPAIRS | $34,306 | $30,189 | $4,117 | - | 2.9% |
| Fees: other services | $26,758 | $23,547 | $3,211 | - | 2.2% | |
| Other (as described) | CLASSROOM MATERIALS | $23,711 | $23,711 | - | - | 2.0% |
| Office expenses | $17,555 | $15,448 | $2,107 | - | 1.5% | |
| Insurance | $17,081 | $15,031 | $2,050 | - | 1.4% | |
| Information technology | $6,974 | $6,137 | $837 | - | 0.6% | |
| Other (as described) | ASSESSMENT | $2,802 | $2,466 | $336 | - | 0.2% |
| Other (as described) | TRAINING | $2,080 | $2,080 | - | - | 0.2% |
| Advertising and promotion | $2,068 | - | $2,068 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,942 | $1,052 | $119 | $771 | 0.2% |
| Conferences, conventions and meetings | $1,137 | $1,001 | $136 | - | 0.1% | |
| Fees: accounting | $1,095 | - | $1,095 | - | 0.1% | |
| Interest | $7 | - | $7 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $435 | reported apart | |||
| Total | $1,199,364 | 100% |
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