LITTLE MOUNTAIN PRESCHOOL
Cite this
Plain text LITTLE MOUNTAIN PRESCHOOL. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/little-mountain-preschool-460932009. Retrieved 2026-10-27.
APA furp.org. (n.d.). LITTLE MOUNTAIN PRESCHOOL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 27, 2026, from https://furp.org/org/little-mountain-preschool-460932009
MLA “LITTLE MOUNTAIN PRESCHOOL.” furp.org, tax years 2013–2024, https://furp.org/org/little-mountain-preschool-460932009. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $573K · expenses $519K · assets $386K
- EIN
- 46-0932009
- Address
- 100 TARRY RD, SAN ANSELMO, CA 94960-1066
- Website
- LITTLEMOUNTAINPRESCHOOL.ORG
- NTEE code
- B21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDUCATION OF PRESCHOOLERS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Meghan Krempetz | CEODIRECTOR | 2021-2024 | $121,090 | $394,982 | 1 |
| Denise Waite (former) | CEO/DIRECTOR (THRU 08/21) | 2013-2021 | $69,141 | $640,299 | 1 |
| Margot Enbom (former) | CEO/DIRECTOR/CO-FOUNDER | 2013-2019 | $79,200 | $479,966 | 1 |
| Lise Barr (former) | SECRETARY (THRU 7/2017) | 2013-2017 | $0 | $97,475 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Catherine Austin | SECRETARY | 2022-2024 | 5 | $0 reported | 1 |
| Sage Arnold | CFO | 2023-2024 | 5 | $0 reported | 1 |
| Coreen Hester (former) | VICE PRESIDENT | 2021-2023 | 5 | $0 reported | 1 |
| Ronald Krempetz - Secretary (former) | THRU 07/23 BOARD AS OF 07/23 | 2023 | 5 | $0 reported | 1 |
| Dave Heier (former) | CFO THRU 06/23 | 2020-2023 | 5 | $0 reported | 1 |
| Ronald Krempetz (former) | SECRETARY | 2021-2022 | 5 | $0 reported | 1 |
| Jim Waite (former) | SECRETARY (THRU 08/21) | 2013-2021 | 5 | $0 reported | 1 |
| Chris Enbom (former) | TREASURER | 2013-2019 | 5 | $0 reported | 1 |
| Chris Barr (former) | DIRECTOR (THRU 7/2017) | 2013-2017 | 5 | $0 reported | 1 |
| Beverly Brewster (former) | DIRECTOR | 2013-2017 | 5 | $0 reported | 1 |
| Diane Provo (former) | DIRECTOR | 2013-2017 | 5 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $121K · 9 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGHAN KREMPETZ | CEODIRECTOR | 40 | $121,090 | $0 | $0 | $121,090 | 1 |
| CATHERINE AUSTIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SAGE ARNOLD | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $115K · 14 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGHAN KREMPETZ | CEO/DIRECTOR | 40 | $114,562 | $0 | $0 | $114,562 | 1 |
| COREEN HESTER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALD KREMPETZ - SECRETARY | THRU 07/23 BOARD AS OF 07/23 | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE AUSTIN | SECRETARY AS OF 06/23 | 5 | $0 | $0 | $0 | $0 | 1 |
| SAGE ARNOLD | CFO AS OF 06/23 | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEIER | CFO THRU 06/23 | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $106K · 11 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGHAN KREMPETZ | CEO/DIRECTOR | 40 | $106,352 | $0 | $0 | $106,352 | 1 |
| COREEN HESTER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALD KREMPETZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE AUSTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEIER | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $122K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE WAITE | CEO/DIRECTOR (THRU 08/21) | 40 | $69,141 | $0 | $0 | $69,141 | 1 |
| MEGHAN KREMPETZ | CEO | 40 | $52,978 | $0 | $0 | $52,978 | 1 |
| RONALD KREMPETZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM WAITE | SECRETARY (THRU 08/21) | 5 | $0 | $0 | $0 | $0 | 1 |
| COREEN HESTER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEIER | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $85K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE WAITE | CEO/DIRECTOR | 40 | $84,515 | $0 | $0 | $84,515 | 1 |
| DAVE HEIER | CFO/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM WAITE | SECRETARY/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 2 paid, $166K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE WAITE | DIRECTOR/CO-FOUNDER | 40 | $86,453 | $0 | $0 | $86,453 | 1 |
| MARGOT ENBOM | CEO/DIRECTOR/CO-FOUNDER | 40 | $79,200 | $0 | $0 | $79,200 | 1 |
| CHRIS ENBOM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM WAITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 2 paid, $190K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE WAITE | DIRECTOR/CO-FOUNDER | 40 | $95,907 | $0 | $0 | $95,907 | 1 |
| MARGOT ENBOM | CEO/DIRECTOR/CO-FOUNDER | 40 | $94,536 | $0 | $0 | $94,536 | 1 |
| CHRIS ENBOM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM WAITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $159K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE WAITE | PRESIDENT | 40 | $79,779 | $0 | $0 | $79,779 | 1 |
| MARGOT ENBOM | DIRECTOR | 40 | $79,609 | $0 | $0 | $79,609 | 1 |
| LISE BARR | SECRETARY (THRU 7/2017) | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ENBOM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM WAITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BARR | DIRECTOR (THRU 7/2017) | 5 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BREWSTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE PROVO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 3 paid, $181K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGOT ENBOM | DIRECTOR | 40 | $89,978 | $0 | $0 | $89,978 | 1 |
| DENISE WAITE | PRESIDENT | 40 | $88,710 | $0 | $0 | $88,710 | 1 |
| LISE BARR | SECRETARY | 30 | $2,731 | $0 | $0 | $2,731 | 1 |
| CHRIS ENBOM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM WAITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BARR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BREWSTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE PROVO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 3 paid, $186K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGOT ENBOM | DIRECTOR | 40 | $71,022 | $0 | $0 | $71,022 | 1 |
| DENISE WAITE | PRESIDENT | 40 | $70,065 | $0 | $0 | $70,065 | 1 |
| LISE BARR | SECRETARY | 30 | $44,672 | $0 | $0 | $44,672 | 1 |
| CHRIS ENBOM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM WAITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BARR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BREWSTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE PROVO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 3 paid, $181K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE WAITE | PRESIDENT | 40 | $65,729 | $0 | $0 | $65,729 | 1 |
| MARGOT ENBOM | DIRECTOR | 40 | $65,621 | $0 | $0 | $65,621 | 1 |
| LISE BARR | SECRETARY | 30 | $50,072 | $0 | $0 | $50,072 | 1 |
| CHRIS ENBOM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM WAITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BARR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BREWSTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE PROVO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGOT ENBOM | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| DENISE WAITE | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| LISE BARR | SECRETARY | 30 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ENBOM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM WAITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BARR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BREWSTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE PROVO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $4,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $4,000 |
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 | ||||||||
| $572,846 | $519,420 | $386,114 | $333,811 | $0 | $564,693 | $119,580 | 9 | 7 |
| 2023 · Form 990 | ||||||||
| $495,707 | $449,496 | $333,038 | $280,385 | $1,245 | $476,091 | $114,562 | 14 | 7 |
| 2022 · Form 990 | ||||||||
| $583,427 | $368,858 | $431,421 | $383,168 | $321 | $583,105 | $106,352 | 11 | 3 |
| 2021 · Form 990 | ||||||||
| $402,700 | $307,169 | $219,747 | $168,599 | $52,111 | $350,562 | $92,119 | 11 | 5 |
| 2020 · Form 990 | ||||||||
| $247,122 | $252,234 | $127,647 | $73,068 | $0 | $247,022 | $84,515 | 7 | 10 |
| 2019 · Form 990 | ||||||||
| $351,379 | $339,298 | $88,153 | $88,153 | $0 | $351,370 | $165,653 | 9 | 10 |
| 2018 · Form 990 | ||||||||
| $400,205 | $446,130 | $81,785 | $81,785 | $21,197 | $377,489 | $190,443 | 9 | 10 |
| 2017 · Form 990 | ||||||||
| $476,130 | $406,711 | $154,430 | $154,430 | $21,640 | $454,309 | $159,388 | 8 | 0 |
| 2016 · Form 990 | ||||||||
| $411,506 | $385,953 | $119,834 | $84,519 | $0 | $383,098 | $181,419 | 8 | - |
| 2015 · Form 990 | ||||||||
| $371,397 | $358,281 | $76,320 | $58,966 | $0 | $343,879 | $185,759 | 7 | - |
| 2014 · Form 990 | ||||||||
| $324,408 | $304,591 | $55,025 | $45,850 | $0 | $302,594 | $181,422 | 7 | - |
| 2013 · Form 990 | ||||||||
| $216,492 | $190,459 | $42,610 | $26,033 | $0 | $203,220 | $93,773 | 6 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $9,015 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| MARIN CHILD CARE COUNCIL | Public charity | Exact | 2020 | 1 | $8,153 | 2020 | $8,153 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LITTLE MOUNTAIN PRESCHOOL” | 2020-2023 | 4 | $512 | 2023 | $116 | show |
| HOERTKORN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LITTLE MOUNTAIN PRESCHOOL” | 2019 | 1 | $350 | 2019 | $350 | show |
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| UNIVERSITY OAKS PRESCHOOL INC | CA | B21 | $418,823 | $251,622 | DIRECTOR | $0 | Same NTEE code B21, revenue within 2x, same state |
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| COMMUNITY CHRISTIAN PRESCHOOL OF FOUNTAIN VALLEY | CA | B21 | $744,647 | $670,492 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $519,420 spent · pay $352,499 · grants $0 · events $688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,438 | $199,438 | - | - | 38.4% | |
| Pay: officers, directors, trustees, key employees | $119,580 | $119,580 | - | - | 23.0% | |
| Occupancy | $79,346 | $79,346 | - | - | 15.3% | |
| All other expenses | $50,380 | $50,380 | - | - | 9.7% | |
| Payroll taxes | $24,639 | $24,639 | - | - | 4.7% | |
| Fees: accounting | $11,714 | - | $11,714 | - | 2.3% | |
| Insurance | $10,623 | $10,623 | - | - | 2.0% | |
| Other employee benefits | $8,842 | $8,842 | - | - | 1.7% | |
| Office expenses | $7,672 | $6,648 | $1,024 | - | 1.5% | |
| Travel | $2,759 | $2,759 | - | - | 0.5% | |
| Depreciation and depletion | $2,328 | $2,328 | - | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTION | $1,704 | $1,704 | - | - | 0.3% |
| Advertising and promotion | $395 | $395 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,802 | $688 | reported apart | |||
| Total | $519,420 | 100% |
2023 · Form 990 · $449,496 spent · pay $313,406 · grants $0 · events $9,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,869 | $172,869 | - | - | 38.5% | |
| Pay: officers, directors, trustees, key employees | $114,562 | $114,562 | - | - | 25.5% | |
| Occupancy | $70,846 | $70,846 | - | - | 15.8% | |
| Office expenses | $23,612 | $17,147 | $6,465 | - | 5.3% | |
| Payroll taxes | $22,979 | $22,979 | - | - | 5.1% | |
| Insurance | $15,904 | $15,904 | - | - | 3.5% | |
| Fees: accounting | $9,995 | - | $9,995 | - | 2.2% | |
| All other expenses | $5,445 | $5,445 | - | - | 1.2% | |
| Fees: other services | $4,878 | $4,878 | - | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,129 | $3,129 | - | - | 0.7% |
| Depreciation and depletion | $2,281 | $2,281 | - | - | 0.5% | |
| Other employee benefits | $2,073 | $2,073 | - | - | 0.5% | |
| Pay: disqualified persons | $923 | $923 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $27,678 | $9,327 | reported apart | |||
| Total | $449,496 | 100% |
2022 · Form 990 · $368,858 spent · pay $239,366 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $106,352 | $106,352 | - | - | 28.8% | |
| Other salaries and wages | $104,413 | $104,413 | - | - | 28.3% | |
| Occupancy | $68,105 | $68,105 | - | - | 18.5% | |
| Office expenses | $26,630 | $21,138 | $5,492 | - | 7.2% | |
| Payroll taxes | $18,446 | $18,446 | - | - | 5.0% | |
| All other expenses | $11,110 | $11,110 | - | - | 3.0% | |
| Fees: accounting | $11,075 | - | $11,075 | - | 3.0% | |
| Pay: disqualified persons | $10,155 | $10,155 | - | - | 2.8% | |
| Insurance | $7,139 | $7,139 | - | - | 1.9% | |
| Fees: other services | $2,563 | $2,563 | - | - | 0.7% | |
| Depreciation and depletion | $2,084 | $2,084 | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $603 | $603 | - | - | 0.2% |
| Travel | $108 | $108 | - | - | 0.0% | |
| Advertising and promotion | $75 | $75 | - | - | 0.0% | |
| Total | $368,858 | 100% |
2021 · Form 990 · $307,169 spent · pay $203,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $92,119 | $92,119 | - | - | 30.0% | |
| Other salaries and wages | $89,734 | $89,734 | - | - | 29.2% | |
| Occupancy | $64,887 | $64,887 | - | - | 21.1% | |
| Payroll taxes | $21,274 | $21,274 | - | - | 6.9% | |
| Office expenses | $11,179 | $8,274 | $2,905 | - | 3.6% | |
| All other expenses | $8,911 | $8,911 | - | - | 2.9% | |
| Fees: legal | $4,793 | - | $4,793 | - | 1.6% | |
| Insurance | $4,653 | $4,653 | - | - | 1.5% | |
| Fees: accounting | $3,900 | - | $3,900 | - | 1.3% | |
| Depreciation and depletion | $3,129 | $3,129 | - | - | 1.0% | |
| Fees: other services | $2,390 | $2,390 | - | - | 0.8% | |
| Other (as described) | TUITION REFUND | $200 | $200 | - | - | 0.1% |
| Total | $307,169 | 100% |
2020 · Form 990 · $252,234 spent · pay $153,248 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $84,515 | $84,515 | - | - | 33.5% | |
| Other salaries and wages | $54,339 | $54,339 | - | - | 21.5% | |
| Occupancy | $53,012 | $53,012 | - | - | 21.0% | |
| Payroll taxes | $14,394 | $14,394 | - | - | 5.7% | |
| Office expenses | $10,365 | $8,286 | $2,079 | - | 4.1% | |
| Other (as described) | TUITION REFUND | $7,296 | $7,296 | - | - | 2.9% |
| Fees: legal | $6,575 | - | $6,575 | - | 2.6% | |
| Fees: accounting | $6,300 | - | $6,300 | - | 2.5% | |
| Insurance | $5,321 | $5,321 | - | - | 2.1% | |
| Fees: other services | $3,640 | $3,640 | - | - | 1.4% | |
| Depreciation and depletion | $3,405 | $3,405 | - | - | 1.3% | |
| All other expenses | $3,072 | $3,072 | - | - | 1.2% | |
| Total | $252,234 | 100% |
2019 · Form 990 · $339,298 spent · pay $253,439 · grants $0 · events $208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $165,653 | $165,653 | - | - | 48.8% | |
| Other salaries and wages | $64,177 | $64,177 | - | - | 18.9% | |
| Occupancy | $53,588 | $53,588 | - | - | 15.8% | |
| Payroll taxes | $23,609 | $23,609 | - | - | 7.0% | |
| Insurance | $9,001 | $9,001 | - | - | 2.7% | |
| Office expenses | $8,713 | $8,072 | $641 | - | 2.6% | |
| Depreciation and depletion | $4,010 | $4,010 | - | - | 1.2% | |
| Other (as described) | SUPPLIES - CHILDREN'S S | $3,781 | $3,781 | - | - | 1.1% |
| Fees: other services | $3,655 | $3,655 | - | - | 1.1% | |
| All other expenses | $3,111 | $3,111 | - | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $102 | $208 | reported apart | |||
| Total | $339,298 | 100% |
2018 · Form 990 · $446,130 spent · pay $321,505 · grants $0 · events $418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $190,443 | $190,443 | - | - | 42.7% | |
| Other salaries and wages | $105,384 | $105,384 | - | - | 23.6% | |
| Occupancy | $58,139 | $58,139 | - | - | 13.0% | |
| Payroll taxes | $25,678 | $25,678 | - | - | 5.8% | |
| Office expenses | $13,068 | $11,053 | $2,015 | - | 2.9% | |
| Insurance | $12,758 | $12,758 | - | - | 2.9% | |
| Other (as described) | SUPPLIES - CHILDREN'S S | $8,633 | $8,633 | - | - | 1.9% |
| Other (as described) | TUITION REFUND | $7,447 | $7,447 | - | - | 1.7% |
| All other expenses | $5,589 | $5,589 | - | - | 1.3% | |
| Fees: legal | $5,340 | $5,340 | - | - | 1.2% | |
| Fees: other services | $4,603 | $4,603 | - | - | 1.0% | |
| Depreciation and depletion | $4,523 | $4,523 | - | - | 1.0% | |
| Travel | $4,130 | - | $4,130 | - | 0.9% | |
| Advertising and promotion | $395 | - | $395 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,840 | $418 | reported apart | |||
| Total | $446,130 | 100% |
2017 · Form 990 · $406,711 spent · pay $295,908 · grants $0 · events $2,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $159,388 | $127,510 | $31,878 | - | 39.2% | |
| Other salaries and wages | $120,920 | $120,920 | - | - | 29.7% | |
| Occupancy | $58,818 | $58,818 | - | - | 14.5% | |
| Payroll taxes | $15,600 | $15,600 | - | - | 3.8% | |
| Office expenses | $15,220 | $14,207 | $1,013 | - | 3.7% | |
| Insurance | $15,016 | $15,016 | - | - | 3.7% | |
| Other (as described) | SUPPLIES - CHILDREN'S S | $6,541 | $6,541 | - | - | 1.6% |
| Fees: other services | $4,884 | $4,884 | - | - | 1.2% | |
| Depreciation and depletion | $4,523 | $4,523 | - | - | 1.1% | |
| Travel | $2,349 | - | $2,349 | - | 0.6% | |
| All other expenses | $1,450 | $1,450 | - | - | 0.4% | |
| Other (as described) | CONTINUING EDUCATION | $1,185 | $1,185 | - | - | 0.3% |
| Interest | $814 | $814 | - | - | 0.2% | |
| Advertising and promotion | $3 | - | $3 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,720 | $2,590 | reported apart | |||
| Total | $406,711 | 100% |
2016 · Form 990 · $385,953 spent · pay $288,526 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $181,419 | $181,419 | - | - | 47.0% | |
| Other salaries and wages | $83,781 | $83,781 | - | - | 21.7% | |
| Occupancy | $48,218 | $48,218 | - | - | 12.5% | |
| Payroll taxes | $23,326 | $23,326 | - | - | 6.0% | |
| Insurance | $15,709 | $15,709 | - | - | 4.1% | |
| Other (as described) | OTHER SUPPLIES | $12,082 | $12,082 | - | - | 3.1% |
| All other expenses | $6,294 | $4,667 | $1,627 | - | 1.6% | |
| Other (as described) | SUPPLIES - CHILDRENS SNACKS | $4,603 | $4,603 | - | - | 1.2% |
| Depreciation and depletion | $4,197 | $4,197 | - | - | 1.1% | |
| Other (as described) | TAXES AND LICENSES | $2,444 | $2,444 | - | - | 0.6% |
| Travel | $1,646 | - | $1,646 | - | 0.4% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING | $901 | $901 | - | - | 0.2% |
| Office expenses | $313 | - | $313 | - | 0.1% | |
| Advertising and promotion | $20 | - | $20 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,062 | - | reported apart | |||
| Total | $385,953 | 100% |
2015 · Form 990 · $358,281 spent · pay $257,864 · grants $0 · events $5,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $185,759 | $185,759 | - | - | 51.8% | |
| Other salaries and wages | $50,668 | $50,668 | - | - | 14.1% | |
| Occupancy | $47,979 | $47,979 | - | - | 13.4% | |
| Insurance | $21,475 | $21,475 | - | - | 6.0% | |
| Payroll taxes | $21,437 | $21,437 | - | - | 6.0% | |
| Fees: other services | $9,187 | $4,762 | $4,425 | - | 2.6% | |
| Other (as described) | OTHER SUPPLIES | $8,871 | $8,871 | - | - | 2.5% |
| Other (as described) | SUPPLIES - CHILDRENS SNACKS | $5,242 | $5,242 | - | - | 1.5% |
| Depreciation and depletion | $3,247 | $3,247 | - | - | 0.9% | |
| Other (as described) | PAYROLL PROCESSING | $2,463 | $2,463 | - | - | 0.7% |
| Fees: legal | $1,000 | - | $1,000 | - | 0.3% | |
| Office expenses | $746 | - | $746 | - | 0.2% | |
| Advertising and promotion | $207 | - | $207 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,412 | $5,135 | reported apart | |||
| Total | $358,281 | 100% |
2014 · Form 990 · $304,591 spent · pay $230,437 · grants $0 · events $5,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $181,422 | $181,422 | - | - | 59.6% | |
| Occupancy | $45,450 | $45,450 | - | - | 14.9% | |
| Other salaries and wages | $30,851 | $30,851 | - | - | 10.1% | |
| Payroll taxes | $18,164 | $18,164 | - | - | 6.0% | |
| Other (as described) | OTHER SUPPLIES | $10,126 | $10,126 | - | - | 3.3% |
| Insurance | $4,876 | $4,876 | - | - | 1.6% | |
| Other (as described) | SUPPLIES - CHILDRENS SNACKS | $3,699 | $3,699 | - | - | 1.2% |
| Depreciation and depletion | $3,683 | $3,683 | - | - | 1.2% | |
| Fees: other services | $1,946 | - | $1,946 | - | 0.6% | |
| Other (as described) | PAYROLL PROCESSING | $1,360 | $1,360 | - | - | 0.4% |
| Office expenses | $1,342 | - | $1,342 | - | 0.4% | |
| Advertising and promotion | $1,026 | - | $1,026 | - | 0.3% | |
| Other (as described) | UTILITIES | $646 | $646 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $26,822 | $5,008 | reported apart | |||
| Total | $304,591 | 100% |
2013 · Form 990 · $190,459 spent · pay $126,036 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $93,773 | $93,773 | - | - | 49.2% | |
| Occupancy | $27,820 | $27,820 | - | - | 14.6% | |
| Other salaries and wages | $22,100 | $22,100 | - | - | 11.6% | |
| Payroll taxes | $10,163 | $10,163 | - | - | 5.3% | |
| Other (as described) | OTHER SUPPLIES/MATERIAL | $9,459 | $5,058 | $4,401 | - | 5.0% |
| Insurance | $7,593 | $5,674 | $1,919 | - | 4.0% | |
| All other expenses | $3,610 | $2,214 | $1,396 | - | 1.9% | |
| Office expenses | $3,546 | - | $3,546 | - | 1.9% | |
| Depreciation and depletion | $2,871 | $2,871 | - | - | 1.5% | |
| Other (as described) | SUPPLIES - CHILDREN SNA | $2,572 | $2,572 | - | - | 1.4% |
| Other (as described) | TAXES AND LICENSES | $2,351 | - | $2,351 | - | 1.2% |
| Advertising and promotion | $1,662 | - | $1,662 | - | 0.9% | |
| Fees: other services | $1,637 | $1,170 | $467 | - | 0.9% | |
| Other (as described) | BANK CHARGES | $1,230 | - | $1,230 | - | 0.6% |
| Fees: accounting | $72 | - | $72 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,271 | $0 | reported apart | |||
| Total | $190,459 | 100% |
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