WILLOW OAK MONTESSORI CHARTER SCHOOL INC
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Cite this
Plain text WILLOW OAK MONTESSORI CHARTER SCHOOL INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/willow-oak-montessori-charter-school-inc-454823663. Retrieved 2026-11-05.
APA furp.org. (n.d.). WILLOW OAK MONTESSORI CHARTER SCHOOL INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 5, 2026, from https://furp.org/org/willow-oak-montessori-charter-school-inc-454823663
MLA “WILLOW OAK MONTESSORI CHARTER SCHOOL INC.” furp.org, tax years 2014–2024, https://furp.org/org/willow-oak-montessori-charter-school-inc-454823663. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $4.0M · assets $3.6M
- Also known as
- SCHOOL INC
- EIN
- 45-4823663
- Address
- 1476 ANDREWS STORE RD, PITTSBORO, NC 27312-5814
- Website
- WWW.WILLOWOAKMONTESSORI.COM
- NTEE code
- B20 Elementary, Secondary Education, K - 12 (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2013 (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
- Principal officer
- Luanne Bannan (its 2012 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2012 (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
OPERATION OF A PUBLIC CHARTER SCHOOL TO ASSIST CHILDREN IN ACHIEVING THEIR UNIQUE POTENTIAL AS RESPONSIBLE GLOBAL CITIZENS BY NURTURING SELF-CONFIDENCE AND INDEPENDENT DECISION-MAKING IN A STIMULATING, CREATIVE, AND DIVERSE MONTESSORI COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Susan Johnstone | HEAD OF SCHOOL | 2023-2024 | $85,653 | $194,914 | 3 |
| Catherine Oudjit (former) | HEAD OF SCHO | 2019-2021 | $82,909 | $233,223 | 3 |
| Pete Rubinas (former) | PRIOR HEAD O | 2015-2018 | $41,835 | $119,578 | 3 |
| Catherine Oudjut (former) | HEAD OF SCHO | 2022 | $88,032 | $88,032 | 1 |
| Peter J Rubinas (former) | HEAD OF SCHO | 2014 | $28,920 | $28,920 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Elizabeth Bonitz | PRESIDENT | 2022-2024 | 5 | $0 reported | 3 |
| Manju Reddy | SECRETARY | 2021-2024 | 1 | $0 reported | 3 |
| Livia Vass | TREASURER | 2023-2024 | 1 | $0 reported | 3 |
| Ali Wolfe | VICE-PRESIDENT | 2024 | 1 | $0 reported | 3 |
| Genevieve Cohen | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Amber Sowa | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Joshua Beaver | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Erik Riutta | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Matthew Brown | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Jennie Boysen (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 3 |
| Lindsay Dentel (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 3 |
| Jordynn Jack (former) | VICE PRESIDE | 2021-2023 | 1 | $0 reported | 3 |
| Andrew Lerner (former) | SECRETARY | 2022-2023 | 1 | $0 reported | 3 |
| Sarah Plummer Taylor (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 3 |
| Alison Wolfe (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Judy Malloy (former) | VICE PRESIDE | 2021-2022 | 1 | $0 reported | 3 |
| Lee Nestlerode (former) | BOARD MAMBER | 2022 | 1 | $0 reported | 2 |
| Frank Brainard (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 3 |
| Mike Dasher (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 3 |
| Janet Ballinger Weed (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 3 |
| Charleen Cody (former) | PRESIDENT | 2016-2021 | 5 | $0 reported | 3 |
| Thomas Petley (former) | TREASURER | 2019-2021 | 1 | $0 reported | 3 |
| Laura Jacobs (former) | SECRETARY | 2019-2021 | 1 | $0 reported | 3 |
| Heather Rainville (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 3 |
| Elizabeth Wildsmith (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 3 |
| Tiffany Cooper (former) | PRESIDENT | 2018-2020 | 5 | $0 reported | 3 |
| Melissa Robinson (former) | VICE PRESIDE | 2019-2020 | 1 | $0 reported | 3 |
| Mark Smith (former) | TREASURER | 2018-2020 | 1 | $0 reported | 3 |
| Colleen Selleck (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 3 |
| Danielle Ward (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 3 |
| Judy Mallory (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Brystana Kaufman (former) | PRESIDENT | 2016-2018 | 1 | $0 reported | 3 |
| Susannah Hunter (former) | SECRETARY | 2016-2018 | 1 | $0 reported | 3 |
| Ayize Sabater (former) | HEAD OF SCHO | 2018 | 40 | $0 reported | 3 |
| Julius Bazemore (former) | DIRECTOR | 2016-2018 | 0 | $0 reported | 3 |
| Melanie Pellowitz (former) | DIRECTOR | 2016 | 1 | $0 reported | 3 |
| Tammy Triglianos (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 3 |
| Meredith Weiss (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 3 |
| Ashley Frost (former) | SECRETARY | 2014-2015 | 1 | $0 reported | 3 |
| Jake Bonenberger (former) | TREASURER | 2015 | 1 | $0 reported | 1 |
| J Bazemore (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Lizy Wildsmith (former) | VICE PRESIDE | 2014 | Not reported | $0 reported | 3 |
| Jacob Bonenberger (former) | DIRECTOR | 2014 | Not reported | $0 reported | 3 |
| Luanne Bannan (former) | DIRECTOR | 2014 | Not reported | $0 reported | 3 |
| Stacey Gahagan (former) | TREASURER | 2014 | Not reported | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $86K · 74 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN JOHNSTONE | HEAD OF SCHOOL | 40 | $85,653 | $0 | $0 | $85,653 | 3 |
| ELIZABETH BONITZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| ALI WOLFE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LIVIA VASS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MANJU REDDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| GENEVIEVE COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMBER SOWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA BEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIK RIUTTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 10 people listed · 1 paid, $109K · 74 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN JOHNSTONE | HEAD OF SCHO | 40 | $104,058 | $0 | $5,203 | $109,261 | 3 |
| ELIZABETH BONITZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| JENNIE BOYSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDSAY DENTEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JORDYNN JACK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW LERNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MANJU REDDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SARAH PLUMMER TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LIVIA VASS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ALISON WOLFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $88K · 76 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE OUDJUT | HEAD OF SCHO | 40 | $88,032 | $0 | $0 | $88,032 | 1 |
| ELIZABETH BONITZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| FRANK BRAINARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE DASHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JORDYNN JACK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW LERNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDY MALLOY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 3 |
| LEE NESTLERODE | BOARD MAMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MANJU REDDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JANET BALLINGER WEED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 12 people listed · 1 paid, $83K · 72 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE OUDJIT | HEAD OF SCHO | 40 | $82,909 | $0 | $0 | $82,909 | 3 |
| CHARLEEN CODY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| JUDY MALLOY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS PETLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA JACOBS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE DASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HEATHER RAINVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH WILDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANET WEED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JORDYNN JACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK BRAINARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MANJU REDDY | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
2020 · 13 people listed · 1 paid, $85K · 72 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE OUDJIT | HEAD OF SCHO | 40 | $84,937 | $0 | $0 | $84,937 | 3 |
| TIFFANY COOPER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| MELISSA ROBINSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLEEN CODY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE DASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS PETLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| COLLEEN SELLECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIELLE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANET WEED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDY MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK BRAINARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 13 people listed · 1 paid, $65K · 61 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE OUDJIT | HEAD OF SCHO | 40 | $65,377 | $0 | $0 | $65,377 | 3 |
| TIFFANY COOPER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA ROBINSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLEEN CODY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE DASHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| LAURA JACOBS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| THOMAS PETLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| COLLEEN SELLECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DANIELLE WARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JANET WEED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JUDY MALLORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK BRAINARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 10 people listed · 1 paid, $42K · 55 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE RUBINAS | PRIOR HEAD O | 40 | $41,835 | $0 | $0 | $41,835 | 3 |
| BRYSTANA KAUFMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| TIFFANY COOPER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSANNAH HUNTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIUS BAZEMORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| CHARLEEN CODY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| COLLEEN SELLECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MIKE DASHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DR AYIZE SABATER | HEAD OF SCHO | 40 | $0 | $0 | $0 | $0 | 3 |
2016 · 9 people listed · 1 paid, $48K · 44 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE RUBINAS | HEAD OF SCHO | 34 | $46,837 | $1,545 | $0 | $48,382 | 3 |
| HEATHER RAINVILLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIUS BAZEMORE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRYSTANA KAUFMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSANNAH HUNTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLEEN CODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MELANIE PELLOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| COLLEEN SELLECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH WILDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 8 people listed · 1 paid, $29K · 32 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETE RUBINAS | HEAD OF SCHO | 20 | $28,707 | $654 | $0 | $29,361 | 3 |
| HEATHER RAINVILLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH WILDSMITH | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 3 |
| JAKE BONENBERGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FROST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| J BAZEMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY TRIGLIANOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MEREDITH WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 10 people listed · 1 paid, $29K · 32 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER J RUBINAS | HEAD OF SCHO | 30 | $18,691 | $10,229 | $0 | $28,920 | 1 |
| HEATHER RAINVILLE | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| LIZY WILDSMITH | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 3 |
| STACEY GAHAGAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FROST | SECRETARY | - | $0 | $0 | $0 | $0 | 3 |
| LUANNE BANNAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| J BAZEMORE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JACOB BONENBERGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| TAMMY TRIGLIANOS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| MEREDITH WEISS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 1 contractor · $563K
| Name | Location | Service | Paid |
|---|---|---|---|
| WILLOW OAK MONTESSORI FOUNDATION | PITTSBORO, NC | RENT | $563,133 |
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 | ||||||||
| $3,875,587 | $3,994,101 | $3,644,296 | $1,301,437 | $3,748,661 | $65,076 | $85,653 | 74 | 9 |
| 2023 · Form 990 | ||||||||
| $3,625,557 | $3,962,679 | $4,067,981 | $1,422,306 | $3,462,761 | $62,530 | $109,261 | 74 | 9 |
| 2022 · Form 990 | ||||||||
| $3,469,381 | $3,313,323 | $4,670,236 | $1,759,428 | $3,350,844 | $26,825 | $150,444 | 76 | 8 |
| 2021 · Form 990 | ||||||||
| $3,302,479 | $2,926,113 | $1,560,672 | $1,535,114 | $147,892 | $3,038,405 | $83,000 | 72 | 11 |
| 2020 · Form 990 | ||||||||
| $2,935,221 | $2,543,347 | $1,190,547 | $1,158,748 | $66,211 | $2,777,170 | $85,350 | 72 | 12 |
| 2019 · Form 990 | ||||||||
| $2,374,596 | $2,183,629 | $776,305 | $766,874 | $129,389 | $2,235,724 | $102,062 | 61 | 12 |
| 2018 · Form 990 | ||||||||
| $2,260,178 | $2,155,817 | $592,946 | $575,907 | $76,374 | $2,174,609 | $59,644 | 55 | 8 |
| 2016 · Form 990 | ||||||||
| $1,697,940 | $1,625,426 | $422,382 | $420,784 | $70,359 | $1,599,942 | $53,469 | 44 | 108 |
| 2015 · Form 990 | ||||||||
| $1,392,525 | $1,238,206 | $351,962 | $348,270 | $58,005 | $1,284,679 | $42,202 | 32 | 60 |
| 2014 · Form 990 | ||||||||
| $1,067,354 | $936,781 | $221,378 | $220,776 | $89,158 | $971,725 | $25,211 | 32 | 9 |
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.
- WILLOW OAK MONTESSORI CHILDRENS HOUSE INC Pittsboro, NC · 10 people in common (Ali Wolfe, Amber Sowa, Elizabeth Bonitz) · related organization (Schedule R)
- WILLOW OAK MONTESSORI FOUNDATION INC Pittsboro, NC · 5 people in common (Ali Wolfe, Elizabeth Bonitz, Livia Vass) · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $216,722 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| WILLOW OAK MONTESSORI FOUNDATION INC | Public charity | Exact | 2015-2019 | 5 | $173,400 | 2019 | $33,378 | show |
| WILLOW OAK MONTESSORI CHILDRENS HOUSE INC | Public charity | Exact | 2012 | 1 | $42,042 | 2012 | $42,042 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WILLOW OAK MONTESSORI CHARTER SCHOOL INC” | 2020-2023 | 4 | $1,280 | 2023 | $238 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BETHEL HILL CHARTER SCHOOL | NC | B20 | $4,549,622 | $4,290,275 | PRINCIPAL/EXECUTIVE DIRECTOR | $87,485 | Same NTEE code B20, revenue within 2x, same state |
| RIDGEVIEW CHARTER SCHOOL INC | NC | B20 | $3,609,044 | $3,435,920 | Board Member | $0 | Same NTEE code B20, revenue within 2x, same state |
| MAGELLAN CHARTER SCHOOL | NC | B20 | $5,135,776 | $5,532,842 | HEAD OF SCHOOL (NON-VOTING | $169,545 | Same NTEE code B20, revenue within 2x, same state |
| REDEEMER SCHOOL INC | NC | B20 | $2,800,246 | $2,664,107 | HEAD OF SCHO | $118,385 | Same NTEE code B20, revenue within 2x, same state |
| CAROLINA CHRISTIAN SCHOOL OF LOCUST NORTH CAROLINA INC | NC | B20 | $2,743,198 | $3,284,294 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| CHARLOTTE JEWISH DAY SCHOOL INC | NC | B20 | $4,801,502 | $4,461,939 | HEAD OF SCHOOL | $178,053 | Same NTEE code B20, revenue within 2x, same state |
| SOUTHSIDE CHRISTIAN SCHOOL INC | NC | B20 | $4,241,521 | $3,505,478 | HEAD OF SCHOOL | $95,666 | Same NTEE code B20, revenue within 2x, same state |
| WINSTON SALEM CHRISTIAN SCHOOL | NC | B20 | $4,718,529 | $4,849,128 | TREASURER | $72,612 | Same NTEE code B20, revenue within 2x, same state |
| TRINITY CHRISTIAN SCHOOL OF FAYETTEVILLE INC | NC | B20 | $3,304,565 | $2,965,995 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| BROOKSTONE SCHOOLS OF MECKLENBURG COUNTY | NC | B20 | $4,511,273 | $5,199,756 | Executive Director | $264,652 | Same NTEE code B20, revenue within 2x, same state |
| APPRENTICE ACADEMY HIGH SCHOOL OF NORTH CAROLINA INC | NC | B20 | $3,715,405 | $3,203,575 | Director | $88,600 | Same NTEE code B20, revenue within 2x, same state |
| HARRELLS CHRISTIAN ACADEMY INC | NC | B20 | $6,552,984 | $5,887,714 | HEADMASTER | $125,551 | Same NTEE code B20, revenue within 2x, same state |
| HERITAGE ACADEMY OF NC INC | NC | B20 | $2,847,968 | $2,936,124 | Director | $3,250 | Same NTEE code B20, revenue within 2x, same state |
| CITY OF REFUGE FOUNDATION INC | NC | B20 | $3,841,007 | $19,220 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| NEUSE CHRISTIAN ACADEMY INC | NC | B20 | $3,477,766 | $3,277,400 | Executive Officer | $65,027 | Same NTEE code B20, revenue within 2x, same state |
| CHRIST COVENANT SCHOOL | NC | B20 | $4,457,665 | $3,531,674 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| CHALLENGES OF THE TWENTY-FIRST CENTURY INC | NC | B20 | $4,410,772 | $4,266,770 | Executive Dir. | $73,139 | Same NTEE code B20, revenue within 2x, same state |
| HALIFAX ACADEMY A CHRISTIAN SCHOOL INC | NC | B20 | $2,853,310 | $2,369,163 | Head of School | $92,564 | Same NTEE code B20, revenue within 2x, same state |
| THE ACADEMY OF MOORE COUNTY | NC | B20 | $5,058,333 | $5,037,452 | DIRECTOR OF EDUCATION | $114,000 | Same NTEE code B20, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF ROBESON COUNTY INC | NC | B20 | $3,156,761 | $2,631,566 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| COVENANT CLASSICAL SCHOOL | NC | B20 | $2,876,797 | $2,394,826 | HEAD OF SCHOOL | $72,696 | Same NTEE code B20, revenue within 2x, same state |
| SALEM BAPTIST CHRISTIAN SCHOOL | NC | B20 | $5,570,511 | $4,291,463 | HEADMASTER | $83,637 | Same NTEE code B20, revenue within 2x, same state |
| LIBERTY CHRISTIAN ACADEMY INC | NC | B20 | $5,482,637 | $4,659,038 | LCA Head of School | $65,135 | Same NTEE code B20, revenue within 2x, same state |
| ARBORBROOK CHRISTIAN ACADEMY | NC | B20 | $3,105,756 | $2,709,823 | Head of School | $137,432 | Same NTEE code B20, revenue within 2x, same state |
| HERMOSA MONTESSORI CHARTER SCHOOL | AZ | B20 | $2,921,578 | $2,961,917 | MEMBER | $94,141 | 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 · $3,994,101 spent · pay $2,766,132 · grants $0 · events $70,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,149,898 | $1,651,615 | $498,283 | - | 53.8% | |
| Depreciation and depletion | $428,939 | $329,524 | $99,415 | - | 10.7% | |
| Other employee benefits | $274,599 | $210,955 | $63,644 | - | 6.9% | |
| Interest | $211,343 | $162,360 | $48,983 | - | 5.3% | |
| Payroll taxes | $154,447 | $118,651 | $35,796 | - | 3.9% | |
| Pension plan contributions | $101,535 | $78,002 | $23,533 | - | 2.5% | |
| Fees: other services | $95,572 | $73,421 | $22,151 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $85,653 | $65,801 | $19,852 | - | 2.1% | |
| Conferences, conventions and meetings | $70,676 | $54,295 | $16,381 | - | 1.8% | |
| Fees: legal | $64,358 | $49,442 | $14,916 | - | 1.6% | |
| Other (as described) | NONCAPITALIZED EQUIPMEN | $45,010 | $34,578 | $10,432 | - | 1.1% |
| Other (as described) | TEXTBOOKS AND SUPPLIES | $43,464 | $33,390 | $10,074 | - | 1.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $42,426 | $32,593 | $9,833 | - | 1.1% |
| Travel | $39,530 | $30,368 | $9,162 | - | 1.0% | |
| Information technology | $36,652 | $28,157 | $8,495 | - | 0.9% | |
| Office expenses | $32,676 | $25,103 | $7,573 | - | 0.8% | |
| All other expenses | $29,581 | $22,725 | $6,856 | - | 0.7% | |
| Insurance | $27,269 | $20,949 | $6,320 | - | 0.7% | |
| Other (as described) | MISC | $23,382 | $17,962 | $5,420 | - | 0.6% |
| Occupancy | $23,006 | $17,674 | $5,332 | - | 0.6% | |
| Fees: accounting | $8,552 | $6,570 | $1,982 | - | 0.2% | |
| Advertising and promotion | $5,533 | $4,251 | $1,282 | - | 0.1% | |
| Total | $3,994,101 | 100% |
2023 · Form 990 · $3,962,679 spent · pay $2,656,268 · grants $0 · events $10,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,025,743 | $1,519,307 | $506,436 | - | 51.1% | |
| Depreciation and depletion | $425,944 | $319,458 | $106,486 | - | 10.7% | |
| Other employee benefits | $284,344 | $213,258 | $71,086 | - | 7.2% | |
| Interest | $234,845 | $176,134 | $58,711 | - | 5.9% | |
| Fees: other services | $160,597 | $120,448 | $40,149 | - | 4.1% | |
| Payroll taxes | $156,585 | $117,439 | $39,146 | - | 4.0% | |
| Other (as described) | NONCAPITALIZED EQUIP | $135,761 | $104,848 | $30,913 | - | 3.4% |
| Other (as described) | BOOKS & SUPPLIES | $127,576 | $95,682 | $31,894 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $109,261 | $81,946 | $27,315 | - | 2.8% | |
| Pension plan contributions | $80,335 | $60,251 | $20,084 | - | 2.0% | |
| Other (as described) | ADMINISTRATIVE | $42,438 | $31,828 | $10,610 | - | 1.1% |
| Insurance | $41,813 | $31,360 | $10,453 | - | 1.1% | |
| Travel | $35,816 | $26,862 | $8,954 | - | 0.9% | |
| Information technology | $27,674 | $20,755 | $6,919 | - | 0.7% | |
| Occupancy | $25,794 | $19,346 | $6,448 | - | 0.7% | |
| Fees: legal | $14,378 | $10,783 | $3,595 | - | 0.4% | |
| Conferences, conventions and meetings | $10,062 | $7,546 | $2,516 | - | 0.3% | |
| Fees: accounting | $10,052 | $7,539 | $2,513 | - | 0.3% | |
| Other (as described) | NUTRITION SERVICES | $7,400 | $5,550 | $1,850 | - | 0.2% |
| Advertising and promotion | $6,261 | $4,696 | $1,565 | - | 0.2% | |
| Total | $3,962,679 | 100% |
2022 · Form 990 · $3,313,323 spent · pay $2,300,248 · grants $0 · events $21,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,714,687 | $1,251,722 | $462,965 | - | 51.8% | |
| Occupancy | $501,428 | $366,042 | $135,386 | - | 15.1% | |
| Other employee benefits | $230,632 | $168,361 | $62,271 | - | 7.0% | |
| Fees: other services | $188,778 | $137,808 | $50,970 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $150,444 | - | $150,444 | - | 4.5% | |
| Payroll taxes | $136,345 | $99,532 | $36,813 | - | 4.1% | |
| Pension plan contributions | $68,140 | $49,742 | $18,398 | - | 2.1% | |
| Other (as described) | NONCAPITALIZED EQUIP | $62,837 | $45,871 | $16,966 | - | 1.9% |
| Other (as described) | BOOKS & SUPPLIES | $44,135 | $32,219 | $11,916 | - | 1.3% |
| Other (as described) | ADMINISTRATIVE | $40,658 | $29,680 | $10,978 | - | 1.2% |
| Depreciation and depletion | $40,178 | $29,330 | $10,848 | - | 1.2% | |
| Information technology | $25,909 | $18,914 | $6,995 | - | 0.8% | |
| Conferences, conventions and meetings | $21,495 | $15,691 | $5,804 | - | 0.6% | |
| Insurance | $18,460 | $13,476 | $4,984 | - | 0.6% | |
| Travel | $16,880 | $12,322 | $4,558 | - | 0.5% | |
| Fees: legal | $16,468 | $12,022 | $4,446 | - | 0.5% | |
| Office expenses | $15,431 | $11,265 | $4,166 | - | 0.5% | |
| Fees: accounting | $9,250 | $6,752 | $2,498 | - | 0.3% | |
| Other (as described) | ATHLETICS | $7,139 | $5,211 | $1,928 | - | 0.2% |
| Advertising and promotion | $2,370 | $1,730 | $640 | - | 0.1% | |
| All other expenses | $1,659 | $1,211 | $448 | - | 0.1% | |
| Total | $3,313,323 | 100% |
2021 · Form 990 · $2,926,113 spent · pay $2,074,432 · grants $0 · events $17,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,596,001 | $1,318,016 | $277,985 | - | 54.5% | |
| Occupancy | $466,176 | $349,632 | $116,544 | - | 15.9% | |
| Other employee benefits | $216,252 | $169,758 | $46,494 | - | 7.4% | |
| Payroll taxes | $126,907 | $99,622 | $27,285 | - | 4.3% | |
| Fees: other services | $116,240 | $51,340 | $64,900 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $83,000 | - | $83,000 | - | 2.8% | |
| Other (as described) | MISCELLENOUS | $70,499 | $59,924 | $10,575 | - | 2.4% |
| Information technology | $53,725 | $45,666 | $8,059 | - | 1.8% | |
| Pension plan contributions | $52,272 | $41,034 | $11,238 | - | 1.8% | |
| Office expenses | $49,426 | $42,012 | $7,414 | - | 1.7% | |
| Depreciation and depletion | $25,398 | $19,048 | $6,350 | - | 0.9% | |
| Insurance | $20,800 | $17,680 | $3,120 | - | 0.7% | |
| Conferences, conventions and meetings | $17,760 | $13,675 | $4,085 | - | 0.6% | |
| Other (as described) | SALES & USE TAX | $8,420 | $7,157 | $1,263 | - | 0.3% |
| Fees: accounting | $7,200 | $6,120 | $1,080 | - | 0.2% | |
| Travel | $5,227 | $4,443 | $784 | - | 0.2% | |
| Other (as described) | NONCAPITALIZED EQUIP | $3,625 | $3,081 | $544 | - | 0.1% |
| Advertising and promotion | $3,591 | $3,052 | $539 | - | 0.1% | |
| Other (as described) | MEMERSHIP/DUES | $1,711 | $1,454 | $257 | - | 0.1% |
| Fees: legal | $1,163 | $989 | $174 | - | 0.0% | |
| All other expenses | $720 | $612 | $108 | - | 0.0% | |
| Total | $2,926,113 | 100% |
2020 · Form 990 · $2,543,347 spent · pay $1,758,078 · grants $0 · events $4,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,351,693 | $1,123,525 | $228,168 | - | 53.1% | |
| Occupancy | $454,837 | $343,839 | $110,998 | - | 17.9% | |
| Other employee benefits | $146,225 | $123,284 | $22,941 | - | 5.7% | |
| Fees: other services | $120,097 | $72,649 | $47,448 | - | 4.7% | |
| Payroll taxes | $111,913 | $94,372 | $17,541 | - | 4.4% | |
| Information technology | $95,943 | $84,184 | $11,759 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $85,350 | - | $85,350 | - | 3.4% | |
| Pension plan contributions | $62,897 | $53,027 | $9,870 | - | 2.5% | |
| Office expenses | $35,920 | $16,909 | $19,011 | - | 1.4% | |
| Insurance | $25,897 | - | $25,897 | - | 1.0% | |
| Other (as described) | NONCAPITALIZED EQUIP | $14,791 | $7,905 | $6,886 | - | 0.6% |
| Depreciation and depletion | $11,410 | $8,557 | $2,853 | - | 0.4% | |
| Other (as described) | SALES & USE TAX | $8,977 | - | $8,977 | - | 0.4% |
| Fees: accounting | $8,600 | - | $8,600 | - | 0.3% | |
| Conferences, conventions and meetings | $4,148 | $4,148 | - | - | 0.2% | |
| Fees: legal | $3,851 | - | $3,851 | - | 0.2% | |
| Other (as described) | OTHER TAXES | $463 | - | $463 | - | 0.0% |
| Other (as described) | FOOD PURCHASE | $138 | $138 | - | - | 0.0% |
| All other expenses | $106 | $106 | - | - | 0.0% | |
| Advertising and promotion | $91 | - | $91 | - | 0.0% | |
| Total | $2,543,347 | 100% |
2019 · Form 990 · $2,183,629 spent · pay $1,578,070 · grants $0 · events $20,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,178,359 | $1,024,061 | $154,298 | - | 54.0% | |
| Occupancy | $339,094 | $254,042 | $85,052 | - | 15.5% | |
| Fees: other services | $142,438 | $65,614 | $76,824 | - | 6.5% | |
| Other employee benefits | $137,863 | $110,290 | $27,573 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $102,062 | - | $102,062 | - | 4.7% | |
| Payroll taxes | $98,484 | $79,055 | $19,429 | - | 4.5% | |
| Pension plan contributions | $61,302 | $49,042 | $12,260 | - | 2.8% | |
| Office expenses | $20,425 | $10,785 | $9,640 | - | 0.9% | |
| Conferences, conventions and meetings | $20,354 | $19,862 | $492 | - | 0.9% | |
| Information technology | $19,121 | $13,428 | $5,693 | - | 0.9% | |
| Other (as described) | SUPPLIES | $14,344 | $14,344 | - | - | 0.7% |
| Insurance | $10,656 | - | $10,656 | - | 0.5% | |
| Other (as described) | FIELD TRIPS | $8,366 | $8,366 | - | - | 0.4% |
| Fees: accounting | $7,400 | - | $7,400 | - | 0.3% | |
| Depreciation and depletion | $6,735 | $5,051 | $1,684 | - | 0.3% | |
| Other (as described) | SALES & USE TAX | $4,759 | - | $4,759 | - | 0.2% |
| Fees: legal | $4,237 | - | $4,237 | - | 0.2% | |
| All other expenses | $3,796 | $2,024 | $1,772 | - | 0.2% | |
| Other (as described) | FOOD PURCHASE | $3,497 | $3,497 | - | - | 0.2% |
| Advertising and promotion | $337 | - | $337 | - | 0.0% | |
| Total | $2,183,629 | 100% |
2018 · Form 990 · $2,155,817 spent · pay $1,577,086 · grants $0 · events $32,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,208,672 | $1,068,403 | $140,269 | - | 56.1% | |
| Occupancy | $329,735 | $246,648 | $83,087 | - | 15.3% | |
| Other employee benefits | $150,327 | $132,288 | $18,039 | - | 7.0% | |
| Payroll taxes | $96,426 | $84,855 | $11,571 | - | 4.5% | |
| Fees: other services | $88,055 | $32,144 | $55,911 | - | 4.1% | |
| Pension plan contributions | $62,017 | $54,575 | $7,442 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $59,644 | $47,715 | $11,929 | - | 2.8% | |
| Conferences, conventions and meetings | $32,188 | $32,188 | - | - | 1.5% | |
| Other (as described) | SUPPLIES | $23,554 | $23,554 | - | - | 1.1% |
| Office expenses | $19,905 | $9,778 | $10,127 | - | 0.9% | |
| Other (as described) | FIELD TRIPS | $19,039 | $19,039 | - | - | 0.9% |
| Information technology | $16,685 | $16,685 | - | - | 0.8% | |
| All other expenses | $10,099 | $6,058 | $4,041 | - | 0.5% | |
| Insurance | $9,660 | - | $9,660 | - | 0.4% | |
| Fees: accounting | $8,300 | - | $8,300 | - | 0.4% | |
| Other (as described) | NONCAPITALIZED EQUIP | $7,141 | $4,348 | $2,793 | - | 0.3% |
| Depreciation and depletion | $5,569 | $4,177 | $1,392 | - | 0.3% | |
| Other (as described) | MEMERSHIP/DUES | $4,753 | $4,753 | - | - | 0.2% |
| Fees: legal | $3,788 | - | $3,788 | - | 0.2% | |
| Advertising and promotion | $260 | - | $260 | - | 0.0% | |
| Total | $2,155,817 | 100% |
2016 · Form 990 · $1,625,426 spent · pay $1,130,692 · grants $0 · events $13,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $871,616 | $799,066 | $72,550 | - | 53.6% | |
| Occupancy | $292,504 | $245,897 | $46,607 | - | 18.0% | |
| Other employee benefits | $83,962 | $76,405 | $7,557 | - | 5.2% | |
| Fees: other services | $80,701 | $30,105 | $50,596 | - | 5.0% | |
| Payroll taxes | $79,430 | $72,281 | $7,149 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $53,469 | $42,775 | $10,694 | - | 3.3% | |
| Pension plan contributions | $42,215 | $38,416 | $3,799 | - | 2.6% | |
| Other (as described) | SUPPLIES | $26,129 | $26,129 | - | - | 1.6% |
| Other (as described) | FIELD TRIPS | $19,031 | $19,031 | - | - | 1.2% |
| Office expenses | $15,459 | $7,245 | $8,214 | - | 1.0% | |
| Conferences, conventions and meetings | $13,877 | $13,877 | - | - | 0.9% | |
| Fees: accounting | $11,178 | - | $11,178 | - | 0.7% | |
| Information technology | $9,680 | $9,680 | - | - | 0.6% | |
| Insurance | $7,340 | - | $7,340 | - | 0.5% | |
| Depreciation and depletion | $4,139 | $3,104 | $1,035 | - | 0.3% | |
| Other (as described) | SALES & USE TAX | $3,573 | - | $3,573 | - | 0.2% |
| All other expenses | $3,564 | $1,790 | $1,774 | - | 0.2% | |
| Other (as described) | FOOD PURCHASE | $3,287 | $3,287 | - | - | 0.2% |
| Fees: legal | $2,625 | - | $2,625 | - | 0.2% | |
| Travel | $1,539 | $1,539 | - | - | 0.1% | |
| Advertising and promotion | $108 | - | $108 | - | 0.0% | |
| Total | $1,625,426 | 100% |
2015 · Form 990 · $1,238,206 spent · pay $852,261 · grants $0 · events $13,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $646,980 | $582,419 | $64,561 | - | 52.3% | |
| Occupancy | $222,240 | $188,237 | $34,003 | - | 17.9% | |
| Other employee benefits | $73,973 | $66,139 | $7,834 | - | 6.0% | |
| Payroll taxes | $60,717 | $54,287 | $6,430 | - | 4.9% | |
| Fees: other services | $43,597 | $23,794 | $19,803 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $42,202 | $33,762 | $8,440 | - | 3.4% | |
| Pension plan contributions | $28,389 | $25,383 | $3,006 | - | 2.3% | |
| Other (as described) | SUPPLIES | $27,457 | $27,457 | - | - | 2.2% |
| Information technology | $16,918 | $16,918 | - | - | 1.4% | |
| Office expenses | $16,776 | $6,306 | $10,470 | - | 1.4% | |
| Conferences, conventions and meetings | $13,231 | $13,231 | - | - | 1.1% | |
| Fees: accounting | $9,736 | - | $9,736 | - | 0.8% | |
| All other expenses | $9,333 | $6,786 | $2,547 | - | 0.8% | |
| Insurance | $7,459 | - | $7,459 | - | 0.6% | |
| Other (as described) | TUITION FEES | $6,760 | $6,760 | - | - | 0.5% |
| Depreciation and depletion | $3,936 | $2,952 | $984 | - | 0.3% | |
| Other (as described) | SALES & USE TAX | $3,111 | - | $3,111 | - | 0.3% |
| Other (as described) | BANK FEES | $3,068 | - | $3,068 | - | 0.2% |
| Fees: legal | $2,050 | - | $2,050 | - | 0.2% | |
| Advertising and promotion | $246 | - | $246 | - | 0.0% | |
| Travel | $27 | $27 | - | - | 0.0% | |
| Total | $1,238,206 | 100% |
2014 · Form 990 · $936,781 spent · pay $646,334 · grants $0 · events $14,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $501,578 | $435,294 | $62,992 | $3,292 | 53.5% | |
| Occupancy | $168,455 | $137,935 | $30,520 | - | 18.0% | |
| Other employee benefits | $49,368 | $42,210 | $7,158 | - | 5.3% | |
| Payroll taxes | $44,635 | $38,549 | $6,086 | - | 4.8% | |
| Fees: other services | $34,959 | $22,654 | $12,305 | - | 3.7% | |
| Pension plan contributions | $25,542 | $21,838 | $3,704 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $25,211 | $20,162 | $4,041 | $1,008 | 2.7% | |
| Other (as described) | SUPPLIES | $21,070 | $21,070 | - | - | 2.2% |
| Conferences, conventions and meetings | $14,311 | $14,311 | - | - | 1.5% | |
| Other (as described) | NONCAPITALIZED COMP EQUIP | $12,237 | $12,237 | - | - | 1.3% |
| Fees: accounting | $10,162 | - | $10,162 | - | 1.1% | |
| Office expenses | $9,141 | $6,520 | $2,621 | - | 1.0% | |
| Insurance | $5,286 | - | $5,286 | - | 0.6% | |
| Depreciation and depletion | $3,937 | $2,952 | $985 | - | 0.4% | |
| Other (as described) | SALES & USE TAX | $3,322 | - | $3,322 | - | 0.4% |
| All other expenses | $2,918 | - | $2,918 | - | 0.3% | |
| Other (as described) | FIELD TRIPS | $1,741 | $1,741 | - | - | 0.2% |
| Fees: legal | $1,600 | - | $1,600 | - | 0.2% | |
| Advertising and promotion | $1,308 | - | $1,242 | $66 | 0.1% | |
| Total | $936,781 | 100% |
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