DEL RAY MONTESSORI SCHOOL
Cite this
Plain text DEL RAY MONTESSORI SCHOOL. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/452739502. Retrieved 2026-10-21.
APA furp.org. (n.d.). DEL RAY MONTESSORI SCHOOL [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 21, 2026, from https://furp.org/org/452739502
MLA “DEL RAY MONTESSORI SCHOOL.” furp.org, tax years 2014–2024, https://furp.org/org/452739502. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.1M · assets $560K
- EIN
- 45-2739502
- Address
- 100 E WINDSOR AVE, ALEXANDRIA, VA 22301-1316
- Website
- www.thedelraymontessorischool.com
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To create a carefully prepared learning environment that will nurture the spirit of the child, guiding each child along a path toward reaching his or her full potential for learning.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Jennifer Bush | Head of School | 2024 | $75,355 | $75,355 | 1 |
| Sarah Fondriest (former) | Head of School | 2014-2023 | $132,023 | $979,331 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| John Bonhom | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| George Petel | Treasurer | 2021-2024 | 1 | $0 reported | 1 |
| Bonita Lea | President | 2020-2024 | 1 | $0 reported | 1 |
| Ian Soule | Director | 2023-2024 | 1 | $0 reported | 1 |
| Tara Ward (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Dominique Mouthon (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Abheshek Narain (former) | Treasurer | 2020-2021 | 1 | $0 reported | 1 |
| Cara Bledsoe (former) | President | 2019-2020 | 0 | $0 reported | 1 |
| Katherine St Claire (former) | Secretary | 2020 | 0 | $0 reported | 1 |
| Bonnie Beste (former) | President | 2017-2019 | 0 | $0 reported | 1 |
| Andy Monaco (former) | Secretary | 2019 | 0 | $0 reported | 1 |
| Charly Travers (former) | Treasurer | 2018-2019 | 0 | $0 reported | 1 |
| Carrie Siegrist (former) | Director | 2017-2019 | 0 | $0 reported | 1 |
| Cara Bledsow (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Peter Whelan (former) | DIRECTOR | 2016-2018 | 0 | $0 reported | 1 |
| Andrew Monaco (former) | SECRETARY | 2017-2018 | 0 | $0 reported | 1 |
| Rebecca Underly (former) | Chair | 2014-2017 | 0 | $0 reported | 1 |
| Jonatahn Underly (former) | Treasurer | 2017 | 0 | $0 reported | 1 |
| Virginia Viscovic (former) | Director | 2016 | 0 | $0 reported | 1 |
| Robert Soulliere (former) | Secretary | 2016 | 0 | $0 reported | 1 |
| Jonathan Underly (former) | Treasurer | 2014-2016 | 0 | $0 reported | 1 |
| J Page Turney (former) | SECRETARY | 2014-2015 | 3 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $75K · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Bush | Head of School | 40 | $66,282 | $0 | $9,073 | $75,355 | 1 |
| Ian Soule | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonita Lea | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Bonhom | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| George Petel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $132K · 18 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Fondriest | Head of School | 40 | $121,517 | $0 | $10,506 | $132,023 | 1 |
| John Bonhom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Petel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonita Lea | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ian Soule | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Ward | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $114K · 20 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Fondriest | Head of School | 40 | $104,932 | $0 | $9,381 | $114,313 | 1 |
| John Bonhom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Ward | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominique Mouthon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Petel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonita Lea | President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $116K · 19 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Fondriest | Head of School | 40 | $106,551 | $0 | $9,381 | $115,932 | 1 |
| John Bonhom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Petel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Ward | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominique Mouthon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Abheshek Narain | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonita Lea | President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $93K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Fondriest | Head of School | 40 | $92,857 | $0 | $0 | $92,857 | 1 |
| Cara Bledsoe | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine St Claire | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Abheshek Narain | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dominique Mouthon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bonita Lea | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tara Ward | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $103K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Fondriest | Head of School | 40 | $95,001 | $0 | $8,144 | $103,145 | 1 |
| Bonnie Beste | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Andy Monaco | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Charly Travers | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Siegrist | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cara Bledsoe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $107K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH E FONDRIEST | HEAD OF SCHOOL | 40 | $101,464 | $0 | $5,100 | $106,564 | 1 |
| CARA BLEDSOW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLY TRAVERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER WHELAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE SIEGRIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MONACO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BESTE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $94K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah E Fondriest | President/Director | 40 | $87,886 | $0 | $6,500 | $94,386 | 1 |
| Rebecca Underly | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonatahn Underly | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Whelan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Siegrist | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Monaco | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Beste | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $83K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah E Fondriest | President/Employee | 40 | $74,505 | $0 | $8,000 | $82,505 | 1 |
| Virginia Viscovic | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Whelan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Soulliere | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Underly | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Underly | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $72K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH E FONDRIEST | PRESIDENT/EM | 40 | $65,833 | $0 | $5,940 | $71,773 | 1 |
| J PAGE TURNEY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN UNDERLY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| REBECCA UNDERLY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $66K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH E FONDRIEST | PRESIDENT/EM | 40 | $63,253 | $0 | $2,580 | $65,833 | 1 |
| J PAGE TURNEY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN UNDERLY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| REBECCA UNDERLY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 3 contractors · $98K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kathleen Farris | Alexandria, VA | Education Consultant | $44,113 |
| Digital Beans Inc | Alexandria, VA | accounting, finance | $44,100 |
| Schwartz Hannum PC | Andover, MA | Legal | $9,575 |
2019 · 4 contractors · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kathleen Farris | Alexandria, VA | Education Consultant | $43,629 |
| Digital Beans Inc | Alexandria, VA | accounting | $38,700 |
| Love & Carrots | Washington, DC | playground design install | $26,225 |
| Concentrics Inc | West Chester, PA | Consulting | $21,131 |
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 | ||||||||
| $1,249,102 | $1,144,254 | $560,101 | $494,813 | $33,639 | $1,198,676 | $66,282 | 17 | 10 |
| 2023 · Form 990 | ||||||||
| $1,215,701 | $1,239,415 | $443,914 | $389,965 | $36,862 | $1,173,185 | $121,517 | 18 | 30 |
| 2022 · Form 990 | ||||||||
| $1,316,956 | $1,234,207 | $714,448 | $413,679 | $54,131 | $1,260,510 | $104,932 | 20 | 30 |
| 2021 · Form 990 | ||||||||
| $1,449,098 | $1,199,564 | $655,686 | $326,902 | $283,024 | $1,162,689 | $101,054 | 19 | 50 |
| 2020 · Form 990 | ||||||||
| $1,202,920 | $1,148,782 | $544,994 | $77,368 | $248,377 | $954,470 | $110,798 | 23 | - |
| 2019 · Form 990 | ||||||||
| $1,364,460 | $1,477,745 | $377,033 | $23,230 | $7,816 | $1,356,372 | $103,145 | 23 | - |
| 2018 · Form 990 | ||||||||
| $1,391,124 | $1,406,619 | $452,976 | $136,514 | $1,997 | $1,369,423 | $106,564 | 23 | 0 |
| 2017 · Form 990 | ||||||||
| $1,340,339 | $1,209,029 | $419,728 | $217,993 | $4,256 | $1,314,426 | $86,586 | 17 | 0 |
| 2016 · Form 990 | ||||||||
| $955,941 | $1,063,731 | $348,455 | $86,683 | $6,895 | $918,755 | $82,505 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $827,875 | $829,901 | $370,147 | $194,473 | $20,464 | $798,125 | $71,774 | 15 | - |
| 2014 · Form 990 | ||||||||
| $566,458 | $518,648 | $270,280 | $99,773 | $17,298 | $541,827 | $63,253 | 15 | - |
Funders of this organization
4 grantors reported grants to this organization, $35,109 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $22,652 | 2016 | $11,326 | show |
| ALEXANDRIA ECONOMIC DEVELOPMENT PARTNERSHIP INC | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| OPEN SOCIETY INSTITUTE | Private foundation | Fuzzy filed as “Del Ray Montessori School” | 2015-2017 | 5 | $1,425 | 2017 | $300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DEL RAY MONTESSORI SCHOOL” | 2020-2023 | 4 | $1,032 | 2023 | $202 | show |
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|---|---|---|---|---|---|---|---|
| NEW VISTA MONTESSORI SCHOOL | VA | B20 | $1,137,457 | $1,088,411 | ASSISTANT DIR. | $75,644 | Same NTEE code B20, revenue within 2x, same state, similar name |
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| TVS THE VILLAGE SCHOOL | VA | B20 | $1,307,232 | $1,056,873 | PRESIDENT | $50,000 | Same NTEE code B20, revenue within 2x, same state |
| JOHN PAUL THE GREAT MONTESSORI ACADEMY INC | VA | B20 | $1,043,844 | $1,116,359 | School Administrator | $59,583 | Same NTEE code B20, revenue within 2x, same state |
| CULPEPER CHRISTIAN SCHOOL INC | VA | B20 | $960,349 | $1,159,827 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| CORNERSTONE CHRISTIAN SCHOOL AND EDUCATIONAL SERVICES | VA | B20 | $1,106,430 | $1,121,559 | Board Vice President | $65,000 | Same NTEE code B20, revenue within 2x, same state |
| THE VIRGINIA ASSOCIATION OF INDEPENDENT SCHOOLS | VA | B20 | $1,354,088 | $1,194,982 | EXECUTIVE DIRECTOR | $283,179 | Same NTEE code B20, revenue within 2x, same state |
| BERMUDA HUNDRED CHILD DEVELOPMENT CENTER | VA | B20 | $1,156,614 | $952,150 | Director | $61,290 | Same NTEE code B20, revenue within 2x, same state |
| WEST END CHRISTIAN SCHOOL INCORPORATED | VA | B20 | $1,732,788 | $1,542,445 | Treasurer | $0 | Same NTEE code B20, revenue within 2x, same state |
| ST MICHAELS ACADEMY INC | VA | B20 | $1,571,438 | $1,561,861 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| VIRGINIA INSTITUTE OF MARINE SCIENCE FOUNDATION | VA | B20 | $1,474,271 | $1,570,431 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state |
| JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY INC | VA | B20 | $1,460,955 | $1,133,433 | EXECUTIVE DIRECTOR | $226,893 | Same NTEE code B20, revenue within 2x, same state |
| ALEXANDRIA CLASSICAL CHRISTIAN ACADEMY | VA | B20 | $1,061,563 | $1,016,802 | HEADMASTER | $110,891 | Same NTEE code B20, revenue within 2x, same state |
| CLASSICAL CHRISTIAN CONSERVATORY OF ALEXANDRIA | VA | B20 | $1,203,501 | $1,338,897 | PRESIDENT | $104,781 | Same NTEE code B20, revenue within 2x, same state |
| DOMINION RIDGE ACADEMY | VA | B20 | $1,405,426 | $1,926,088 | Executive Dir. | $65,339 | Same NTEE code B20, revenue within 2x, same state |
| LIGHTHOUSE ACADEMY OF FREDERICKSBURG INC | VA | B20 | $890,744 | $958,727 | PRESIDENT | $82,000 | Same NTEE code B20, revenue within 2x, same state |
| COMPASS ACADEMY INC | VA | B20 | $1,121,458 | $894,612 | PRESIDENT | $68,363 | Same NTEE code B20, revenue within 2x, same state |
| CORNERSTONE CHRISTIAN ACADEMY | VA | B20 | $972,334 | $898,417 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| IQRA ACADEMY OF VIRGINIA | VA | B20 | $1,203,954 | $1,318,160 | CHAIRPERSON | $0 | Same NTEE code B20, revenue within 2x, same state |
| COMMUNITY CHRISTIAN ACADEMY | VA | B20 | $874,016 | $770,542 | Executive Director | $62,599 | Same NTEE code B20, revenue within 2x, same state |
| DIVINUM AUXILIUM ACADEMY | VA | B20 | $926,491 | $791,554 | President | $60,000 | Same NTEE code B20, revenue within 2x, same state |
| AMELIA EDUCATIONAL FOUNDATION | VA | B20 | $1,752,076 | $1,460,806 | Sec/Treas | $0 | Same NTEE code B20, revenue within 2x, same state |
| DESERT MONTESSORI SCHOOL | NM | B20 | $1,070,579 | $1,022,713 | BOARD CHAIR | $0 | Same NTEE code B20, revenue within 2x, similar name |
| ROOTS MONTESSORI SCHOOL | MI | B20 | $1,493,711 | $1,540,627 | EXECUTIVE DI | $109,113 | Same NTEE code B20, revenue within 2x, similar name |
| LUPINE MONTESSORI SCHOOL | IL | B20 | $994,665 | $822,068 | Executive Dir. | $68,704 | Same NTEE code B20, 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 · $1,144,254 spent · pay $708,228 · grants $0 · events $5,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $520,566 | $388,876 | $131,690 | - | 45.5% | |
| Occupancy | $172,202 | $165,056 | $7,146 | - | 15.0% | |
| Fees: other services | $96,347 | $95,418 | $929 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $66,282 | $49,514 | $16,768 | - | 5.8% | |
| Other employee benefits | $65,740 | $48,206 | $17,534 | - | 5.7% | |
| Fees: accounting | $47,900 | - | $47,900 | - | 4.2% | |
| Other (as described) | ERTC Fees | $47,541 | $47,541 | - | - | 4.2% |
| Payroll taxes | $45,521 | $32,263 | $13,258 | - | 4.0% | |
| Office expenses | $25,468 | $16,413 | $9,055 | - | 2.2% | |
| Information technology | $11,231 | $9,523 | $1,708 | - | 1.0% | |
| Pension plan contributions | $10,119 | $6,881 | $3,238 | - | 0.9% | |
| Advertising and promotion | $9,538 | $325 | $9,213 | - | 0.8% | |
| Insurance | $7,400 | - | $7,400 | - | 0.6% | |
| Other (as described) | Miscellaneous | $7,236 | $6,625 | - | $611 | 0.6% |
| Conferences, conventions and meetings | $5,248 | $4,940 | $308 | - | 0.5% | |
| Travel | $3,768 | $3,768 | - | - | 0.3% | |
| Fees: legal | $2,147 | - | $2,147 | - | 0.2% | |
| Total | $1,144,254 | 100% |
2023 · Form 990 · $1,239,415 spent · pay $778,398 · grants $0 · events $9,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $511,863 | $322,028 | $189,835 | - | 41.3% | |
| Occupancy | $174,226 | $165,329 | $8,897 | - | 14.1% | |
| Pay: officers, directors, trustees, key employees | $121,517 | $76,450 | $45,067 | - | 9.8% | |
| Fees: other services | $82,905 | $80,171 | $2,734 | - | 6.7% | |
| Other employee benefits | $82,064 | $57,261 | $24,803 | - | 6.6% | |
| Payroll taxes | $49,896 | $30,169 | $19,727 | - | 4.0% | |
| Fees: accounting | $46,465 | - | $46,465 | - | 3.7% | |
| Other (as described) | Professional Development | $44,011 | $44,011 | - | - | 3.6% |
| Office expenses | $30,837 | $20,117 | $10,720 | - | 2.5% | |
| Other (as described) | Bad Debt | $14,688 | $14,688 | - | - | 1.2% |
| Pension plan contributions | $13,058 | $8,227 | $4,831 | - | 1.1% | |
| Information technology | $12,883 | $11,052 | $1,831 | - | 1.0% | |
| Fees: legal | $12,356 | - | $12,356 | - | 1.0% | |
| Other (as described) | Miscellaneous | $10,503 | $7,964 | $2,161 | $378 | 0.8% |
| Conferences, conventions and meetings | $9,817 | $8,873 | $944 | - | 0.8% | |
| Insurance | $7,754 | - | $7,754 | - | 0.6% | |
| Advertising and promotion | $5,260 | $2,325 | $2,899 | $36 | 0.4% | |
| Fees: professional fundraisers | $4,715 | - | - | $4,715 | 0.4% | |
| Travel | $4,597 | $4,548 | $49 | - | 0.4% | |
| Total | $1,239,415 | 100% |
2022 · Form 990 · $1,234,207 spent · pay $828,689 · grants $0 · events $7,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $593,174 | $393,153 | $200,021 | - | 48.1% | |
| Occupancy | $163,432 | $128,851 | $34,581 | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $104,932 | $69,549 | $35,383 | - | 8.5% | |
| Fees: other services | $75,678 | $74,629 | $1,049 | - | 6.1% | |
| Other employee benefits | $66,908 | $46,656 | $20,252 | - | 5.4% | |
| Fees: accounting | $53,805 | $8,775 | $45,030 | - | 4.4% | |
| Payroll taxes | $50,146 | $33,637 | $16,509 | - | 4.1% | |
| Office expenses | $38,995 | $23,998 | $14,632 | $365 | 3.2% | |
| Other (as described) | Professional Development | $19,518 | $19,518 | - | - | 1.6% |
| Information technology | $18,131 | $12,276 | $5,855 | - | 1.5% | |
| Pension plan contributions | $13,529 | $10,263 | $3,266 | - | 1.1% | |
| Fees: legal | $8,246 | - | $8,246 | - | 0.7% | |
| Insurance | $8,235 | - | $8,235 | - | 0.7% | |
| Conferences, conventions and meetings | $7,802 | $7,486 | $316 | - | 0.6% | |
| Travel | $6,362 | $6,362 | - | - | 0.5% | |
| Fees: professional fundraisers | $5,264 | - | - | $5,264 | 0.4% | |
| Fees: investment management | $50 | - | $50 | - | 0.0% | |
| Total | $1,234,207 | 100% |
2021 · Form 990 · $1,199,564 spent · pay $780,481 · grants $0 · events $7,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $568,740 | $492,216 | $76,524 | - | 47.4% | |
| Occupancy | $171,162 | $141,984 | $29,178 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $101,054 | - | $101,054 | - | 8.4% | |
| Fees: other services | $64,164 | $64,164 | - | - | 5.3% | |
| Fees: accounting | $56,597 | $5,680 | $50,917 | - | 4.7% | |
| Payroll taxes | $51,839 | $38,668 | $13,171 | - | 4.3% | |
| Other employee benefits | $47,881 | $31,928 | $15,953 | - | 4.0% | |
| Other (as described) | Professional Development | $31,681 | $31,681 | - | - | 2.6% |
| Office expenses | $28,124 | $17,032 | $10,509 | $583 | 2.3% | |
| Fees: legal | $22,506 | - | $22,506 | - | 1.9% | |
| Information technology | $20,942 | $17,857 | $2,997 | $88 | 1.7% | |
| Pension plan contributions | $10,967 | $7,976 | $2,991 | - | 0.9% | |
| Insurance | $7,268 | - | $7,268 | - | 0.6% | |
| Conferences, conventions and meetings | $7,078 | $7,078 | - | - | 0.6% | |
| Depreciation and depletion | $5,717 | $5,717 | - | - | 0.5% | |
| Travel | $3,844 | $3,844 | - | - | 0.3% | |
| Total | $1,199,564 | 100% |
2020 · Form 990 · $1,148,782 spent · pay $781,343 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $568,423 | $495,905 | $72,518 | - | 49.5% | |
| Occupancy | $145,058 | $114,782 | $30,247 | $29 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $110,798 | $55,302 | $55,496 | - | 9.6% | |
| Fees: other services | $63,132 | $63,132 | - | - | 5.5% | |
| Other employee benefits | $52,105 | $40,151 | $11,954 | - | 4.5% | |
| Payroll taxes | $50,017 | $40,973 | $9,044 | - | 4.4% | |
| Fees: accounting | $44,100 | - | $44,100 | - | 3.8% | |
| Office expenses | $25,777 | - | $25,777 | - | 2.2% | |
| Insurance | $19,402 | $15,352 | $4,046 | $4 | 1.7% | |
| All other expenses | $14,271 | $11,468 | $2,803 | - | 1.2% | |
| Other (as described) | Prof Dev Course Fees | $12,535 | $12,535 | - | - | 1.1% |
| Other (as described) | Classroom Supplies | $10,860 | $10,860 | - | - | 0.9% |
| Fees: legal | $10,128 | - | $10,128 | - | 0.9% | |
| Depreciation and depletion | $7,830 | $7,830 | - | - | 0.7% | |
| Other (as described) | cleaning | $7,698 | $7,698 | - | - | 0.7% |
| Other (as described) | Merchant Serv Charges | $6,528 | $6,528 | - | - | 0.6% |
| Advertising and promotion | $120 | $95 | $25 | - | 0.0% | |
| Total | $1,148,782 | 100% |
2019 · Form 990 · $1,477,745 spent · pay $983,288 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $743,671 | $685,467 | $58,204 | - | 50.3% | |
| Occupancy | $171,421 | $151,421 | $20,000 | - | 11.6% | |
| Fees: other services | $113,562 | $88,470 | $25,092 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $103,145 | $51,573 | $51,572 | - | 7.0% | |
| Payroll taxes | $63,417 | $55,173 | $8,244 | - | 4.3% | |
| Other employee benefits | $55,012 | $55,012 | - | - | 3.7% | |
| Fees: accounting | $49,263 | - | $49,263 | - | 3.3% | |
| Office expenses | $35,624 | - | $35,624 | - | 2.4% | |
| Other (as described) | Prof Dev Course Fees | $28,317 | $28,317 | - | - | 1.9% |
| Insurance | $19,831 | $14,853 | $4,978 | - | 1.3% | |
| Pension plan contributions | $18,043 | $15,697 | $2,346 | - | 1.2% | |
| Other (as described) | Classroom Supplies | $16,951 | $16,951 | - | - | 1.1% |
| Advertising and promotion | $10,957 | - | $6,598 | $4,359 | 0.7% | |
| Depreciation and depletion | $9,830 | $7,780 | $2,050 | - | 0.7% | |
| All other expenses | $9,616 | $6,361 | $3,255 | - | 0.7% | |
| Other (as described) | Merchant Serv Charges | $9,029 | $9,029 | - | - | 0.6% |
| Travel | $8,522 | $8,522 | - | - | 0.6% | |
| Fees: legal | $7,255 | - | $7,255 | - | 0.5% | |
| Other (as described) | Meals - Employee | $4,279 | $4,279 | - | - | 0.3% |
| Total | $1,477,745 | 100% |
2018 · Form 990 · $1,406,619 spent · pay $993,657 · grants $0 · events $9,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $729,577 | $700,495 | $29,082 | - | 51.9% | |
| Occupancy | $160,581 | $160,581 | - | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $106,564 | $53,282 | $53,282 | - | 7.6% | |
| Other employee benefits | $79,935 | $73,443 | $6,492 | - | 5.7% | |
| Payroll taxes | $61,150 | $55,225 | $5,925 | - | 4.3% | |
| Other (as described) | EXTERNAL EDUCATION PROV | $51,555 | $51,555 | - | - | 3.7% |
| Fees: accounting | $38,900 | - | $38,900 | - | 2.8% | |
| All other expenses | $26,763 | $10,031 | $16,732 | - | 1.9% | |
| Depreciation and depletion | $23,655 | $15,294 | $8,361 | - | 1.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $23,205 | $22,974 | $231 | - | 1.6% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $21,041 | $17,467 | $3,574 | - | 1.5% |
| Information technology | $17,130 | $100 | $17,030 | - | 1.2% | |
| Pension plan contributions | $16,431 | $13,646 | $2,785 | - | 1.2% | |
| Insurance | $13,262 | $7,608 | $5,654 | - | 0.9% | |
| Fees: other services | $13,023 | $7,858 | $5,165 | - | 0.9% | |
| Office expenses | $12,037 | - | $12,037 | - | 0.9% | |
| Other (as described) | MERCHANT SERVICES CHARG | $7,124 | $7,124 | - | - | 0.5% |
| Fees: legal | $4,515 | - | $4,515 | - | 0.3% | |
| Advertising and promotion | $144 | $54 | $90 | - | 0.0% | |
| Interest | $15 | - | $15 | - | 0.0% | |
| Travel | $12 | - | $12 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,592 | $9,641 | reported apart | |||
| Total | $1,406,619 | 100% |
2017 · Form 990 · $1,209,029 spent · pay $864,959 · grants $0 · events $7,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $637,461 | $588,649 | $48,812 | - | 52.7% | |
| Occupancy | $136,380 | $127,389 | $8,991 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $86,586 | $86,586 | - | - | 7.2% | |
| Other employee benefits | $75,252 | $55,569 | $19,683 | - | 6.2% | |
| Payroll taxes | $52,895 | $42,672 | $10,223 | - | 4.4% | |
| Other (as described) | External Education Prov | $42,648 | $42,648 | - | - | 3.5% |
| Fees: accounting | $37,900 | - | $37,900 | - | 3.1% | |
| All other expenses | $25,215 | $4,257 | $20,958 | - | 2.1% | |
| Other (as described) | Classroom Supplies | $20,668 | $20,668 | - | - | 1.7% |
| Information technology | $18,427 | - | $18,427 | - | 1.5% | |
| Other (as described) | Professional Developmen | $15,110 | $14,745 | $365 | - | 1.2% |
| Depreciation and depletion | $14,992 | $3,507 | $11,485 | - | 1.2% | |
| Pension plan contributions | $12,765 | $10,167 | $2,598 | - | 1.1% | |
| Office expenses | $10,883 | $54 | $10,829 | - | 0.9% | |
| Insurance | $8,490 | - | $8,490 | - | 0.7% | |
| Other (as described) | Field Trip Expense | $7,615 | $7,615 | - | - | 0.6% |
| Fees: legal | $2,690 | - | $2,690 | - | 0.2% | |
| Fees: management | $1,610 | $697 | $913 | - | 0.1% | |
| Advertising and promotion | $1,383 | $1,383 | - | - | 0.1% | |
| Interest | $59 | - | $59 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,402 | $7,850 | reported apart | |||
| Total | $1,209,029 | 100% |
2016 · Form 990 · $1,063,731 spent · pay $749,412 · grants $0 · events $5,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,590 | $494,631 | $54,959 | - | 51.7% | |
| Occupancy | $163,272 | $163,272 | - | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $82,505 | - | $82,505 | - | 7.8% | |
| Other employee benefits | $50,469 | $50,469 | - | - | 4.7% | |
| Payroll taxes | $49,136 | $49,136 | - | - | 4.6% | |
| All other expenses | $29,825 | $12,053 | $17,772 | - | 2.8% | |
| Other (as described) | Classroom Supplies | $24,138 | $24,138 | - | - | 2.3% |
| Fees: accounting | $20,150 | - | $20,150 | - | 1.9% | |
| Pension plan contributions | $17,712 | $17,712 | - | - | 1.7% | |
| Other (as described) | Professional Developmen | $13,842 | $13,842 | - | - | 1.3% |
| Insurance | $13,194 | $10,805 | $2,389 | - | 1.2% | |
| Office expenses | $8,474 | - | $8,474 | - | 0.8% | |
| Other (as described) | External Education Prov | $8,459 | $8,459 | - | - | 0.8% |
| Other (as described) | Contract Labor | $8,408 | $8,408 | - | - | 0.8% |
| Information technology | $7,813 | - | $7,813 | - | 0.7% | |
| Depreciation and depletion | $7,444 | $4,077 | $3,367 | - | 0.7% | |
| Fees: legal | $5,324 | $1,023 | $4,301 | - | 0.5% | |
| Travel | $2,209 | $2,209 | - | - | 0.2% | |
| Interest | $1,657 | - | $1,657 | - | 0.2% | |
| Advertising and promotion | $110 | $40 | $70 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,842 | $5,652 | reported apart | |||
| Total | $1,063,731 | 100% |
2015 · Form 990 · $829,901 spent · pay $552,666 · grants $0 · events $35
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,117 | $323,294 | $80,823 | - | 48.7% | |
| Occupancy | $142,928 | $142,928 | - | - | 17.2% | |
| Pay: officers, directors, trustees, key employees | $71,774 | - | $71,774 | - | 8.6% | |
| Other employee benefits | $40,187 | $32,150 | $8,037 | - | 4.8% | |
| Payroll taxes | $36,588 | $29,270 | $7,318 | - | 4.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $29,248 | $29,248 | - | - | 3.5% |
| Fees: accounting | $19,250 | - | $19,250 | - | 2.3% | |
| Office expenses | $13,312 | $13,312 | - | - | 1.6% | |
| Depreciation and depletion | $12,062 | $12,062 | - | - | 1.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $9,772 | $9,772 | - | - | 1.2% |
| Fees: other services | $8,946 | $8,946 | - | - | 1.1% | |
| Other (as described) | BAD DEBT | $8,768 | $8,768 | - | - | 1.1% |
| Insurance | $6,812 | $6,812 | - | - | 0.8% | |
| Interest | $6,668 | $6,668 | - | - | 0.8% | |
| Fees: legal | $6,263 | - | $6,263 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $6,227 | $6,227 | - | - | 0.8% |
| All other expenses | $4,813 | $3,397 | - | $1,416 | 0.6% | |
| Travel | $1,856 | $1,856 | - | - | 0.2% | |
| Advertising and promotion | $275 | $275 | - | - | 0.0% | |
| Conferences, conventions and meetings | $35 | $35 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,868 | - | reported apart | |||
| Total | $829,901 | 100% |
2014 · Form 990 · $518,648 spent · pay $382,690 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,217 | $260,974 | $65,243 | - | 62.9% | |
| Occupancy | $75,760 | $75,760 | - | - | 14.6% | |
| Other employee benefits | $30,428 | $30,428 | - | - | 5.9% | |
| Payroll taxes | $26,045 | $26,045 | - | - | 5.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $15,023 | $15,023 | - | - | 2.9% |
| Fees: accounting | $10,800 | - | $10,800 | - | 2.1% | |
| Office expenses | $7,989 | $7,989 | - | - | 1.5% | |
| Depreciation and depletion | $5,750 | $5,750 | - | - | 1.1% | |
| Insurance | $5,138 | $5,138 | - | - | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $4,173 | $4,173 | - | - | 0.8% |
| Other (as described) | FIELD TRIP EXPENSE | $2,427 | $2,427 | - | - | 0.5% |
| Other (as described) | SUBCONTRACTORS | $2,219 | $2,219 | - | - | 0.4% |
| Travel | $2,118 | $2,118 | - | - | 0.4% | |
| All other expenses | $1,610 | $1,610 | - | - | 0.3% | |
| Fees: other services | $1,527 | $1,527 | - | - | 0.3% | |
| Advertising and promotion | $813 | $813 | - | - | 0.2% | |
| Information technology | $479 | $479 | - | - | 0.1% | |
| Interest | $114 | $114 | - | - | 0.0% | |
| Fees: legal | $18 | - | $18 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,565 | - | reported apart | |||
| Total | $518,648 | 100% |