INDEPENDANT SCHOOL DATA EXCHANGE INC
Cite this
Plain text INDEPENDANT SCHOOL DATA EXCHANGE INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/independant-school-data-exchange-inc-455300380. Retrieved 2026-10-30.
APA furp.org. (n.d.). INDEPENDANT SCHOOL DATA EXCHANGE INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 30, 2026, from https://furp.org/org/independant-school-data-exchange-inc-455300380
MLA “INDEPENDANT SCHOOL DATA EXCHANGE INC.” furp.org, tax years 2013–2024, https://furp.org/org/independant-school-data-exchange-inc-455300380. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.3M · assets $2.0M
- EIN
- 45-5300380
- Address
- PO BOX 182, WILMINGTON, MA 01887-0182
- Website
- WWW.INDEXGROUPS.ORG
- NTEE code
- B99
- 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
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION IS THE COLLECTION AND ANALYSIS OF DATA RELATING TO INDEPENDENT SCHOOLS AND THE PREPARATION AND DISTRIBUTION OF SURVEYS AND REPORTS TO SUCH SCHOOLS, RELATING TO SUCH DATA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lisa Mason Pullman | EXECUTIVE DIRECTOR | 2013-2024 | $458,907 | $3,822,650 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Ken Aldridge | SECRETARY | 2021-2024 | 0 | $0 reported | 1 |
| Shelly Luke Wille | DIRECTOR/BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Andy Abbott | DIRECTOR/BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Bill Auerswald | DIRECTOR/BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Sherrie Voelkel | DIRECTOR/BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Veronica Codrington-Cazeau | CHAIR | 2021-2024 | 0 | $0 reported | 1 |
| Julia Posteraro | DIRECTOR/BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Mike Davis | VICE CHAIR | 2021-2024 | 0 | $0 reported | 1 |
| Julia Gabriele | DIRECTOR/BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Stuart Gulley | DIRECTOR/BOARD MEMBER | 2018-2024 | 0 | $0 reported | 1 |
| Margaret Randazzo | TREASURER | 2020-2024 | 0 | $0 reported | 1 |
| Natalia Hernandez | DIRECTOR/BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Teresa Standard (former) | DIRECTOR/BOARD MEMBER | 2017-2022 | 0 | $0 reported | 2 |
| Percy Abram (former) | BOARD CHAIR | 2015-2022 | 0 | $0 reported | 1 |
| Jeff Martin (former) | TREASURER | 2019-2022 | 0 | $0 reported | 1 |
| Phyllis Palmiero (former) | DIRECTOR/BOARD MEMBER | 2017-2022 | 0 | $0 reported | 1 |
| Chuck Baldecchi (former) | DIRECTOR/BOARD MEMBER | 2013-2020 | 0 | $0 reported | 1 |
| Tj Locke (former) | DIRECTOR/BOARD MEMBER | 2016-2020 | 0 | $0 reported | 1 |
| Ronnie Codrington-Cazeau (former) | VICE CHAIR | 2019-2020 | 0 | $0 reported | 1 |
| Matt Levinson (former) | DIRECTOR/BOARD MEMBER | 2017-2020 | 0 | $0 reported | 1 |
| Faye Ferguson (former) | SECRETARY | 2018-2020 | 0 | $0 reported | 1 |
| Michael Walker (former) | DIRECTOR/BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Susan Wayland (former) | DIRECTOR/BOARD MEMBER | 2019 | 0 | $0 reported | 1 |
| Nat Conrad (former) | DIRECTOR/BOARD MEMBER | 2017-2018 | 0 | $0 reported | 1 |
| Kathy Jones (former) | TREASURER | 2013-2018 | 0 | $0 reported | 1 |
| Jeff Matin (former) | DIRECTOR/BOARD MEMBER | 2017-2018 | 0 | $0 reported | 1 |
| Melissa Orth (former) | DIRECTOR/BOARD MEMBER | 2013-2016 | 0 | $0 reported | 9 |
| Ann Marie Tidona (former) | DIRECTOR/BOARD MEMBER | 2013-2016 | 0 | $0 reported | 2 |
| Donna Pacchioni (former) | DIRECTOR/BOARD MEMBER | 2013-2016 | 0 | $0 reported | 2 |
| John Waters (former) | BOARD CHAIR | 2014-2016 | 0 | $0 reported | 1 |
| Ward Ghory (former) | VICE CHAIR | 2013-2016 | 0 | $0 reported | 1 |
| Lisa Lyle (former) | DIRECTOR/BOARD MEMBER | 2013-2016 | 0 | $0 reported | 1 |
| Cindy Stadulis (former) | SECRETARY | 2013-2016 | 0 | $0 reported | 1 |
| Steve Bellis (former) | DIRECTOR/BOARD MEMBER | 2013-2015 | 0 | $0 reported | 1 |
| Steven Bellis (former) | BOARD CHAIR | 2014 | Not reported | $0 reported | 1 |
| Marcella Yedid (former) | DIRECTOR/BOA | 2013-2014 | Not reported | $0 reported | 1 |
| Muddy Waters (former) | VICE CHAIR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $459K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MASON PULLMAN | EXECUTIVE DIRECTOR | 40 | $380,000 | $0 | $78,907 | $458,907 | 1 |
| KEN ALDRIDGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLY LUKE WILLE | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY ABBOTT | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL AUERSWALD | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE VOELKEL | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VERONICA CODRINGTON-CAZEAU | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA POSTERARO | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DAVIS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GABRIELE | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STUART GULLEY | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RANDAZZO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIA HERNANDEZ | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $490K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MASON PULLMAN | EXECUTIVE DIRECTOR | 40 | $410,004 | $0 | $80,468 | $490,472 | 1 |
| KEN ALDRIDGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLY LUKE WILLE | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY ABBOTT | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL AUERSWALD | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE VOELKEL | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VERONICA CODRINGTON-CAZEAU | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA POSTERARO | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DAVIS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GABRIELE | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STUART GULLEY | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RANDAZZO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIA HERNANDEZ | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $372K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MASON PULLMAN | EXECUTIVE DIRECTOR | 40 | $0 | $300,009 | $72,437 | $372,446 | 1 |
| KEN ALDRIDGE | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERCY ABRAM | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY ABBOTT | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL AUERSWALD | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| VERONICA CODRINGTON-CAZEAU | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS PALMIERO | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DAVIS | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA STANDARD | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STUART GULLEY | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RANDAZZO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIA HERNANDEZ | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $356K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MASON PULLMAN | EXECUTIVE DIRECTOR | 40 | $0 | $285,186 | $70,700 | $355,886 | 1 |
| KEN ALDRIDGE | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERCY ABRAM | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY ABBOTT | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL AUERSWALD | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| VERONICA CODRINGTON-CAZEAU | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS PALMIERO | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DAVIS | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA STANDARD | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STUART GULLEY | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RANDAZZO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIA HERNANDEZ | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $341K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MASON PULLMAN | EXECUTIVE DIRECTOR | 40 | $0 | $275,186 | $66,104 | $341,290 | 1 |
| CHUCK BALDECCHI | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERCY ABRAM | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY ABBOTT | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ LOCKE | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RONNIE CODRINGTON-CAZEAU | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS PALMIERO | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT LEVINSON | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA STANDARD | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STUART GULLEY | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FAYE FERGUSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RANDAZZO | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALKER | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $331K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MASON PULLMAN | EXECUTIVE DIRECTOR | 40 | $0 | $265,201 | $66,053 | $331,254 | 1 |
| CHUCK BALDECCHI | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PERCY ABRAM | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY ABBOTT | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ LOCKE | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RONNIE CODRINGTON-CAZEAU | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS PALMIERO | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT LEVINSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA STANDARD | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STUART GULLEY | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FAYE FERGUSON | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WAYLAND | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $285K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MASON PULLMAN | EXECUTIVE DIRECTOR | 40 | $230,004 | $0 | $55,447 | $285,451 | 1 |
| CHUCK BALDECCHI | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PERCY ABRAM | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| NAT CONRAD | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ LOCKE | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY JONES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MATIN | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS PALMIERO | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT LEVINSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA STANDARD | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STUART GULLEY | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FAYE FERGUSON | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $274K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MASON PULLMAN | EXECUTIVE DIRECTOR | 40 | $220,500 | $0 | $53,975 | $274,475 | 1 |
| CHUCK BALDECCHI | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PERCY ABRAM | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| NAT CONRAD | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ LOCKE | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY JONES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MATIN | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS PALMIERO | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT LEVINSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA STANDARD | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 12 people listed · 1 paid, $251K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MASON PULLMAN | EXECUTIVE DIRECTOR | 40 | $207,000 | $0 | $43,617 | $250,617 | 1 |
| JOHN WATERS | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| WARD GHORY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE TIDONA | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA PACCHIONI | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHY JONES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERCY ABRAM | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA LYLE | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY STADULIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BALDECCHI | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ LOCKE | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ORTH | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
2015 · 12 people listed · 1 paid, $238K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MASON PULLMAN | EXECUTIVE DIRECTOR | 40 | $0 | $199,000 | $39,243 | $238,243 | 1 |
| JOHN WATERS | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| WARD GHORY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE TIDONA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA PACCHIONI | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHY JONES | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PERCY ABRAM | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA LYLE | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY STADULIS | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BALDECCHI | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BELLIS | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ORTH | DIRECTOR/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
2014 · 12 people listed · 1 paid, $228K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MASON PULLMAN | EXECUTIVE DI | 40 | $191,100 | $0 | $36,651 | $227,751 | 1 |
| STEVEN BELLIS | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN WATERS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE TIDONA | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| DONNA PACCHIONI | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| KATHY JONES | DIRECTOR/BOA | - | $0 | $0 | $0 | $0 | 1 |
| MARCELLA YEDID | DIRECTOR/BOA | - | $0 | $0 | $0 | $0 | 1 |
| LISA LYLE | DIRECTOR/BOA | - | $0 | $0 | $0 | $0 | 1 |
| CINDY STADULIS | DIRECTOR/BOA | - | $0 | $0 | $0 | $0 | 1 |
| CHUCK BALDECCHI | DIRECTOR/BOA | - | $0 | $0 | $0 | $0 | 1 |
| WARD GHORY | DIRECTOR/BOA | - | $0 | $0 | $0 | $0 | 1 |
| MELISSA ORTH | DIRECTOR/BOA | - | $0 | $0 | $0 | $0 | 9 |
2013 · 12 people listed · 1 paid, $196K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MASON PULLMAN | EXECUTIVE DI | 40 | $182,000 | $0 | $13,858 | $195,858 | 1 |
| STEVE BELLIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MUDDY WATERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE TIDONA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA PACCHIONI | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY JONES | DIRECTOR/BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLA YEDID | DIRECTOR/BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LYLE | DIRECTOR/BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STADULIS | DIRECTOR/BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BALDECCHI | DIRECTOR/BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD GHORY | DIRECTOR/BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ORTH | DIRECTOR/BOA | 1 | $0 | $0 | $0 | $0 | 9 |
Highest-paid independent contractors
2013 · 1 contractor · $193K
| Name | Location | Service | Paid |
|---|---|---|---|
| OSPREY SOFTWARE DEVELOPMENT | CONTRACTOR | $192,913 |
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 | ||||||||
| $1,391,109 | $1,279,318 | $2,034,036 | $1,882,960 | $0 | $1,320,301 | $380,000 | 2 | 0 |
| 2023 · Form 990 | ||||||||
| $1,515,481 | $1,490,756 | $1,952,776 | $1,771,169 | $0 | $1,455,205 | $410,004 | 2 | 0 |
| 2022 · Form 990 | ||||||||
| $1,165,121 | $1,179,539 | $2,091,521 | $1,746,444 | $0 | $1,139,515 | $300,009 | 2 | 0 |
| 2021 · Form 990 | ||||||||
| $1,073,493 | $1,045,128 | $1,822,934 | $1,760,862 | $0 | $1,064,499 | $285,186 | 2 | 0 |
| 2020 · Form 990 | ||||||||
| $915,921 | $780,548 | $1,984,664 | $1,732,497 | $0 | $901,500 | $275,186 | 2 | 0 |
| 2019 · Form 990 | ||||||||
| $942,124 | $863,792 | $1,781,989 | $1,597,124 | $0 | $920,801 | $265,201 | 2 | 0 |
| 2018 · Form 990 | ||||||||
| $904,784 | $829,183 | $1,598,392 | $1,518,792 | $0 | $893,701 | $230,004 | 2 | 0 |
| 2017 · Form 990 | ||||||||
| $860,849 | $751,381 | $2,060,224 | $1,443,191 | $0 | $859,003 | $220,500 | 2 | 0 |
| 2016 · Form 990 | ||||||||
| $723,560 | $612,714 | $1,737,142 | $1,333,723 | $0 | $722,082 | $207,000 | 2 | 0 |
| 2015 · Form 990 | ||||||||
| $1,549,835 | $858,933 | $1,279,796 | $1,222,877 | $0 | $1,049,835 | $199,000 | 2 | 0 |
| 2014 · Form 990 | ||||||||
| $832,868 | $637,054 | $698,529 | $531,975 | $0 | $832,868 | $191,100 | 2 | - |
| 2013 · Form 990 | ||||||||
| $704,278 | $530,297 | $709,861 | $336,161 | $0 | $704,278 | $182,000 | 1 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
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 |
|---|---|---|---|---|---|---|---|
| MERROHAWKE NATURE SCHOOL INC | MA | B99 | $998,224 | $855,463 | Executive Director | $94,609 | Same NTEE code B99, revenue within 2x, same state |
| YESHIVA OHR YISRAEL HIGH SCHOOL FOR BOYS INC | MA | B99 | $1,631,106 | $1,809,269 | SECRETARY | $0 | Same NTEE code B99, revenue within 2x, same state |
| BIOBUILDER EDUCATIONAL FOUNDATION INC | MA | B99 | $1,694,205 | $932,765 | EXECUTIVE DI | $51,001 | Same NTEE code B99, revenue within 2x, same state |
| BUILT ENVIRONMENT PLUS INC | MA | B99 | $1,095,589 | $1,023,325 | EXECUTIVE DIRECTOR | $130,354 | Same NTEE code B99, revenue within 2x, same state |
| THE TEACHERS LOUNGE INC | MA | B99 | $1,085,697 | $1,218,177 | PRESIDENT | $150,000 | Same NTEE code B99, revenue within 2x, same state |
| RAR-MA INC | MA | B99 | $1,378,746 | $1,599,551 | EXECUTIVE DIRECTOR | $170,585 | Same NTEE code B99, revenue within 2x, same state |
| MERRIMAC HEIGHTS ACADEMY INC | MA | B99 | $2,414,967 | $1,788,929 | EXECUTIVE DI | $227,554 | Same NTEE code B99, revenue within 2x, same state |
| UP EDUCATION NETWORK INC | MA | B99 | $2,424,480 | $2,768,815 | CHIEF EXECUTIVE OFFICER | $275,966 | Same NTEE code B99, revenue within 2x, same state |
| THE ALGEBRA PROJECT INC | MA | B99 | $1,147,084 | $1,376,516 | DIRECTOR OF PROFESSIONAL D | $173,531 | Same NTEE code B99, revenue within 2x, same state |
| BIOMEDICAL SCIENCE CAREERS PROJECT INC | MA | B99 | $1,794,976 | $978,318 | EXECUTIVE DIRECTOR | $158,539 | Same NTEE code B99, revenue within 2x, same state |
| BAIS YAAKOV OF BOSTON INC | MA | B99 | $1,890,640 | $1,693,531 | EXECUTIVE DI | $167,801 | Same NTEE code B99, revenue within 2x, same state |
| RESEARCH & ROBOTICS INC | MA | B99 | $1,644,971 | $889,565 | EXECUTIVE DIRECTOR | $125,577 | Same NTEE code B99, revenue within 2x, same state |
| EDUCATION PIONEERS INC | MA | B99 | $2,393,464 | $5,192,752 | CHIEF EXECUTIVE OFFICER | $265,337 | Same NTEE code B99, revenue within 2x, same state |
| MASSACHUSETTS BUSINESS ALLIANCE FOR EDUCATION INC | MA | B99 | $1,166,902 | $971,175 | EXECUTIVE DIRECTOR | $219,682 | Same NTEE code B99, revenue within 2x, same state |
| ASSOCIATION FOR HEALTH LEARNING AND INFERNECE INC | MA | B99 | $2,150,000 | $241,490 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| FOUNDATION FOR UNDERWAY EXPERIENTIAL LEARNING INC | MA | B99 | $1,878,693 | $821,784 | CO-EXEC DIRE | $90,000 | Same NTEE code B99, revenue within 2x, same state |
| LIMITLESS HORIZONS IXIL INC | MA | B99 | $1,038,793 | $1,115,371 | Executive Director | $102,960 | Same NTEE code B99, revenue within 2x, same state |
| WRITE THE WORLD INC | MA | B99 | $1,967,024 | $2,277,333 | CTO | $196,797 | Same NTEE code B99, revenue within 2x, same state |
| NANTUCKET PROJECT ACADEMY INC | MA | B99 | $2,207,394 | $2,129,067 | CREATIVE DIRECTOR | $196,047 | Same NTEE code B99, revenue within 2x, same state |
| FOUND IN TRANSLATION INC | MA | B99 | $1,100,224 | $1,050,838 | Program Director | $118,170 | Same NTEE code B99, revenue within 2x, same state |
| HARVARD CONSULTING ON BUSINESS AND THE ENVIRONMENT | MA | B99 | $1,028,901 | $976,544 | Executive Director President | $0 | Same NTEE code B99, revenue within 2x, same state |
| FACILITY GUIDELINES INSTITUTE INC | MA | B99 | $1,483,755 | $1,716,390 | CEO | $206,000 | Same NTEE code B99, revenue within 2x, same state |
| GREEN MOUNTAIN CHAMBER MUSIC FESTIVAL | MA | B99 | $1,178,587 | $1,045,613 | EXECUTIVE/ARTISTIC DIRECTO | $43,060 | Same NTEE code B99, revenue within 2x, same state |
| IKEDA CENTER FOR PEACE LEARNING AND DIALOGUE INC | MA | B99 | $1,624,109 | $1,702,589 | Exec. Director/Clerk/Member | $163,547 | Same NTEE code B99, revenue within 2x, same state |
| NEW SCHOOL INC | GA | B99 | $1,895,800 | $1,635,480 | HEAD OF SCHOOL | $90,000 | Same NTEE code B99, revenue within 2x |
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 · $1,279,318 spent · pay $638,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $380,000 | $380,000 | - | - | 29.7% | |
| Travel | $343,287 | $343,287 | - | - | 26.8% | |
| Depreciation and depletion | $151,037 | $151,037 | - | - | 11.8% | |
| Other salaries and wages | $141,000 | $141,000 | - | - | 11.0% | |
| Information technology | $105,195 | $105,195 | - | - | 8.2% | |
| Pension plan contributions | $46,530 | $46,530 | - | - | 3.6% | |
| Other employee benefits | $43,657 | $43,657 | - | - | 3.4% | |
| Payroll taxes | $27,661 | $27,661 | - | - | 2.2% | |
| Fees: accounting | $10,680 | - | $10,680 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,955 | - | $8,955 | - | 0.7% |
| Fees: other services | $6,248 | - | $6,248 | - | 0.5% | |
| Office expenses | $3,763 | - | $3,763 | - | 0.3% | |
| Other (as described) | COMMUNICATIONS | $3,720 | - | $3,720 | - | 0.3% |
| Insurance | $2,892 | - | $2,892 | - | 0.2% | |
| Occupancy | $2,865 | - | $2,865 | - | 0.2% | |
| Other (as described) | BANK CHARGES AND PAYROL | $1,206 | - | $1,206 | - | 0.1% |
| Other (as described) | TAXES AND LICENSES | $622 | - | $622 | - | 0.0% |
| Total | $1,279,318 | 100% |
2023 · Form 990 · $1,490,756 spent · pay $657,598 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $519,589 | $519,589 | - | - | 34.9% | |
| Pay: officers, directors, trustees, key employees | $410,004 | $410,004 | - | - | 27.5% | |
| Depreciation and depletion | $170,808 | $170,808 | - | - | 11.5% | |
| Other salaries and wages | $132,300 | $132,300 | - | - | 8.9% | |
| Information technology | $106,747 | $106,747 | - | - | 7.2% | |
| Pension plan contributions | $44,686 | $44,686 | - | - | 3.0% | |
| Other employee benefits | $42,398 | $42,398 | - | - | 2.8% | |
| Payroll taxes | $28,210 | $28,210 | - | - | 1.9% | |
| Fees: accounting | $9,819 | - | $9,819 | - | 0.7% | |
| Fees: other services | $7,875 | - | $7,875 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,733 | - | $4,733 | - | 0.3% |
| Office expenses | $4,720 | - | $4,720 | - | 0.3% | |
| Other (as described) | COMMUNICATIONS | $3,742 | - | $3,742 | - | 0.3% |
| Insurance | $2,516 | - | $2,516 | - | 0.2% | |
| Occupancy | $1,559 | - | $1,559 | - | 0.1% | |
| Other (as described) | BANK CHARGES AND PAYROL | $1,050 | - | $1,050 | - | 0.1% |
| Total | $1,490,756 | 100% |
2022 · Form 990 · $1,179,539 spent · pay $529,421 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $338,142 | $338,142 | - | - | 28.7% | |
| Pay: officers, directors, trustees, key employees | $300,009 | $300,009 | - | - | 25.4% | |
| Depreciation and depletion | $173,947 | $173,947 | - | - | 14.7% | |
| Other salaries and wages | $125,992 | $125,992 | - | - | 10.7% | |
| Information technology | $104,428 | $104,428 | - | - | 8.9% | |
| Other employee benefits | $44,707 | $44,707 | - | - | 3.8% | |
| Pension plan contributions | $34,030 | $34,030 | - | - | 2.9% | |
| Payroll taxes | $24,683 | $24,683 | - | - | 2.1% | |
| Fees: accounting | $9,170 | - | $9,170 | - | 0.8% | |
| Office expenses | $5,542 | - | $5,542 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,286 | - | $5,286 | - | 0.4% |
| Fees: other services | $4,773 | - | $4,773 | - | 0.4% | |
| Other (as described) | COMMUNICATIONS | $3,000 | - | $3,000 | - | 0.3% |
| Insurance | $2,519 | - | $2,519 | - | 0.2% | |
| Other (as described) | BANK CHARGES AND PAYROL | $2,137 | - | $2,137 | - | 0.2% |
| Occupancy | $674 | - | $674 | - | 0.1% | |
| Other (as described) | TAXES & LICENSES | $500 | - | $500 | - | 0.0% |
| Total | $1,179,539 | 100% |
2021 · Form 990 · $1,045,128 spent · pay $504,526 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $285,186 | $285,186 | - | - | 27.3% | |
| Travel | $250,491 | $250,491 | - | - | 24.0% | |
| Depreciation and depletion | $175,336 | $175,336 | - | - | 16.8% | |
| Other salaries and wages | $119,822 | $119,822 | - | - | 11.5% | |
| Information technology | $80,992 | $80,992 | - | - | 7.7% | |
| Other employee benefits | $44,380 | $44,380 | - | - | 4.2% | |
| Pension plan contributions | $32,320 | $32,320 | - | - | 3.1% | |
| Payroll taxes | $22,818 | $22,818 | - | - | 2.2% | |
| Fees: accounting | $10,190 | - | $10,190 | - | 1.0% | |
| Fees: other services | $5,490 | - | $5,490 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,222 | - | $5,222 | - | 0.5% |
| Office expenses | $5,060 | - | $5,060 | - | 0.5% | |
| Other (as described) | COMMUNICATIONS | $3,502 | - | $3,502 | - | 0.3% |
| Insurance | $2,407 | - | $2,407 | - | 0.2% | |
| Other (as described) | BANK CHARGES AND PAYROL | $947 | - | $947 | - | 0.1% |
| Occupancy | $602 | - | $602 | - | 0.1% | |
| Other (as described) | TAXES & LICENSES | $363 | - | $363 | - | 0.0% |
| Total | $1,045,128 | 100% |
2020 · Form 990 · $780,548 spent · pay $478,121 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $275,186 | $275,186 | - | - | 35.3% | |
| Depreciation and depletion | $161,972 | $161,972 | - | - | 20.8% | |
| Other salaries and wages | $108,810 | $108,810 | - | - | 13.9% | |
| Information technology | $95,063 | $95,063 | - | - | 12.2% | |
| Other employee benefits | $40,724 | $40,724 | - | - | 5.2% | |
| Pension plan contributions | $30,830 | $30,830 | - | - | 3.9% | |
| Payroll taxes | $22,571 | $22,571 | - | - | 2.9% | |
| Travel | $14,160 | $14,160 | - | - | 1.8% | |
| Fees: accounting | $9,650 | - | $9,650 | - | 1.2% | |
| Office expenses | $6,823 | - | $6,823 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,816 | - | $4,816 | - | 0.6% |
| Fees: other services | $3,387 | - | $3,387 | - | 0.4% | |
| Other (as described) | COMMUNICATIONS | $2,760 | - | $2,760 | - | 0.4% |
| Insurance | $2,487 | - | $2,487 | - | 0.3% | |
| Other (as described) | BANK CHARGES AND PAYROL | $901 | - | $901 | - | 0.1% |
| Occupancy | $408 | - | $408 | - | 0.1% | |
| Total | $780,548 | 100% |
2019 · Form 990 · $863,792 spent · pay $457,700 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $265,201 | $265,201 | - | - | 30.7% | |
| Depreciation and depletion | $157,816 | $157,816 | - | - | 18.3% | |
| Travel | $124,577 | $124,577 | - | - | 14.4% | |
| Other salaries and wages | $104,803 | $104,803 | - | - | 12.1% | |
| Information technology | $82,982 | $82,982 | - | - | 9.6% | |
| Other employee benefits | $36,362 | $36,362 | - | - | 4.2% | |
| Pension plan contributions | $29,690 | $29,690 | - | - | 3.4% | |
| Payroll taxes | $21,644 | $21,644 | - | - | 2.5% | |
| Fees: other services | $11,815 | - | $11,815 | - | 1.4% | |
| Fees: accounting | $10,914 | - | $10,914 | - | 1.3% | |
| Office expenses | $5,319 | - | $5,319 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,168 | - | $5,168 | - | 0.6% |
| Other (as described) | COMMUNICATIONS | $3,026 | - | $3,026 | - | 0.4% |
| Insurance | $2,298 | - | $2,298 | - | 0.3% | |
| Occupancy | $1,300 | - | $1,300 | - | 0.2% | |
| Other (as described) | BANK CHARGES AND PAYROL | $877 | - | $877 | - | 0.1% |
| Total | $863,792 | 100% |
2018 · Form 990 · $829,183 spent · pay $401,947 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $230,004 | $230,004 | - | - | 27.7% | |
| Depreciation and depletion | $178,013 | $178,013 | - | - | 21.5% | |
| Travel | $134,608 | $134,608 | - | - | 16.2% | |
| Other salaries and wages | $92,778 | $92,778 | - | - | 11.2% | |
| Information technology | $77,562 | $77,562 | - | - | 9.4% | |
| Other employee benefits | $33,827 | $33,827 | - | - | 4.1% | |
| Pension plan contributions | $26,245 | $26,245 | - | - | 3.2% | |
| Payroll taxes | $19,093 | $19,093 | - | - | 2.3% | |
| Fees: other services | $13,154 | - | $13,154 | - | 1.6% | |
| Fees: accounting | $8,400 | - | $8,400 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,006 | - | $4,006 | - | 0.5% |
| Office expenses | $3,639 | - | $3,639 | - | 0.4% | |
| Occupancy | $2,426 | - | $2,426 | - | 0.3% | |
| Other (as described) | COMMUNICATIONS | $2,395 | - | $2,395 | - | 0.3% |
| Insurance | $2,204 | - | $2,204 | - | 0.3% | |
| Other (as described) | BANK CHARGES AND PAYROL | $829 | - | $829 | - | 0.1% |
| Total | $829,183 | 100% |
2017 · Form 990 · $751,381 spent · pay $374,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $220,500 | $220,500 | - | - | 29.3% | |
| Depreciation and depletion | $151,269 | $151,269 | - | - | 20.1% | |
| Travel | $134,360 | $134,360 | - | - | 17.9% | |
| Other salaries and wages | $81,250 | $81,250 | - | - | 10.8% | |
| Information technology | $67,063 | $67,063 | - | - | 8.9% | |
| Other employee benefits | $29,497 | $29,497 | - | - | 3.9% | |
| Pension plan contributions | $24,478 | $24,478 | - | - | 3.3% | |
| Payroll taxes | $18,527 | $18,527 | - | - | 2.5% | |
| Fees: accounting | $8,575 | - | $8,575 | - | 1.1% | |
| Occupancy | $4,661 | - | $4,661 | - | 0.6% | |
| Office expenses | $3,956 | - | $3,956 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,810 | - | $2,810 | - | 0.4% |
| Other (as described) | COMMUNICATIONS | $2,390 | - | $2,390 | - | 0.3% |
| Insurance | $2,065 | - | $2,065 | - | 0.3% | |
| Other (as described) | BANK CHARGES AND PAYROL | $792 | - | $792 | - | 0.1% |
| Fees: other services | -$812 | - | -$812 | - | -0.1% | |
| Total | $751,381 | 100% |
2016 · Form 990 · $612,714 spent · pay $304,342 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $207,000 | $207,000 | - | - | 33.8% | |
| Depreciation and depletion | $120,511 | $120,511 | - | - | 19.7% | |
| Travel | $90,724 | $90,724 | - | - | 14.8% | |
| Information technology | $60,679 | $60,679 | - | - | 9.9% | |
| Other salaries and wages | $39,360 | $39,360 | - | - | 6.4% | |
| Other employee benefits | $24,187 | $24,187 | - | - | 3.9% | |
| Pension plan contributions | $19,430 | $19,430 | - | - | 3.2% | |
| Payroll taxes | $14,365 | $14,365 | - | - | 2.3% | |
| Fees: other services | $9,624 | - | $9,624 | - | 1.6% | |
| Fees: accounting | $8,400 | - | $8,400 | - | 1.4% | |
| Office expenses | $5,761 | - | $5,761 | - | 0.9% | |
| Occupancy | $4,252 | - | $4,252 | - | 0.7% | |
| Insurance | $2,916 | - | $2,916 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,384 | - | $2,384 | - | 0.4% |
| Other (as described) | COMMUNICATIONS | $2,340 | - | $2,340 | - | 0.4% |
| Other (as described) | BANK CHARGES AND PAYROL | $781 | - | $781 | - | 0.1% |
| Total | $612,714 | 100% |
2015 · Form 990 · $858,933 spent · pay $283,787 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $280,659 | $280,300 | $359 | - | 32.7% | |
| Pay: officers, directors, trustees, key employees | $199,000 | $199,000 | - | - | 23.2% | |
| Depreciation and depletion | $107,114 | $107,114 | - | - | 12.5% | |
| Travel | $81,370 | $81,370 | - | - | 9.5% | |
| Information technology | $51,096 | $51,096 | - | - | 5.9% | |
| Other salaries and wages | $31,652 | $31,652 | - | - | 3.7% | |
| Other employee benefits | $20,565 | $20,565 | - | - | 2.4% | |
| Pension plan contributions | $18,678 | $18,678 | - | - | 2.2% | |
| Payroll taxes | $13,892 | $13,892 | - | - | 1.6% | |
| Fees: legal | $11,607 | $11,607 | - | - | 1.4% | |
| Advertising and promotion | $11,169 | $11,169 | - | - | 1.3% | |
| Fees: accounting | $11,094 | - | $11,094 | - | 1.3% | |
| Interest | $5,374 | - | $5,374 | - | 0.6% | |
| Occupancy | $4,725 | - | $4,725 | - | 0.6% | |
| Office expenses | $4,111 | - | $4,111 | - | 0.5% | |
| Other (as described) | COMMUNICATIONS | $2,338 | - | $2,338 | - | 0.3% |
| Insurance | $2,065 | - | $2,065 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,582 | - | $1,582 | - | 0.2% |
| Other (as described) | BANK CHARGES AND PAYROL | $842 | - | $842 | - | 0.1% |
| Total | $858,933 | 100% |
2014 · Form 990 · $637,054 spent · pay $260,667 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $191,159 | $180,800 | $10,359 | - | 30.0% | |
| Pay: officers, directors, trustees, key employees | $191,100 | $191,100 | - | - | 30.0% | |
| Depreciation and depletion | $95,894 | $95,894 | - | - | 15.1% | |
| Information technology | $22,834 | $22,834 | - | - | 3.6% | |
| Travel | $21,385 | $21,385 | - | - | 3.4% | |
| Other salaries and wages | $19,600 | $19,600 | - | - | 3.1% | |
| Other employee benefits | $18,688 | $18,688 | - | - | 2.9% | |
| Pension plan contributions | $17,963 | $17,963 | - | - | 2.8% | |
| Payroll taxes | $13,316 | $13,316 | - | - | 2.1% | |
| Advertising and promotion | $11,384 | $11,384 | - | - | 1.8% | |
| Fees: legal | $11,257 | $2,457 | $8,800 | - | 1.8% | |
| Fees: accounting | $5,400 | - | $5,400 | - | 0.8% | |
| Occupancy | $4,200 | - | $4,200 | - | 0.7% | |
| Interest | $3,201 | - | $3,201 | - | 0.5% | |
| Office expenses | $2,899 | - | $2,899 | - | 0.5% | |
| Other (as described) | COMMUNICATIONS | $2,348 | - | $2,348 | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,028 | - | $2,028 | - | 0.3% |
| Insurance | $1,822 | - | $1,822 | - | 0.3% | |
| Other (as described) | BANK CHARGES AND PAYROLL | $576 | - | $576 | - | 0.1% |
| Total | $637,054 | 100% |
2013 · Form 990 · $530,297 spent · pay $224,229 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $182,000 | $182,000 | - | - | 34.3% | |
| Fees: other services | $145,519 | $145,160 | $359 | - | 27.4% | |
| Depreciation and depletion | $86,848 | $86,848 | - | - | 16.4% | |
| Information technology | $22,625 | $22,625 | - | - | 4.3% | |
| Travel | $18,355 | $18,355 | - | - | 3.5% | |
| Other employee benefits | $17,754 | $17,754 | - | - | 3.3% | |
| Fees: legal | $14,947 | $6,175 | $8,772 | - | 2.8% | |
| Pension plan contributions | $13,858 | $13,858 | - | - | 2.6% | |
| Payroll taxes | $10,617 | $10,617 | - | - | 2.0% | |
| Fees: accounting | $5,084 | - | $5,084 | - | 1.0% | |
| Interest | $3,201 | - | $3,201 | - | 0.6% | |
| Office expenses | $2,408 | - | $2,408 | - | 0.5% | |
| Other (as described) | COMMUNICATIONS | $2,348 | - | $2,348 | - | 0.4% |
| Insurance | $1,782 | - | $1,782 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,329 | - | $1,329 | - | 0.3% |
| Occupancy | $994 | - | $994 | - | 0.2% | |
| Other (as described) | BANK CHARGES AND PAYROLL | $628 | - | $628 | - | 0.1% |
| Total | $530,297 | 100% |
Comments