IMAGINATION LAB SCHOOL
Cite this
Plain text IMAGINATION LAB SCHOOL. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/imagination-lab-school-472409286. Retrieved 2026-10-26.
APA furp.org. (n.d.). IMAGINATION LAB SCHOOL [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 26, 2026, from https://furp.org/org/imagination-lab-school-472409286
MLA “IMAGINATION LAB SCHOOL.” furp.org, tax years 2016–2024, https://furp.org/org/imagination-lab-school-472409286. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $2.0M · assets $649K
- EIN
- 47-2409286
- Address
- 4050 MIDDLEFIELD RD, PALO ALTO, CA 94303-4739
- Website
- WWW.IMAGINATION-SCHOOL.ORG
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2016 (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
PROGRESSIVE EDUCATION IN A K-8 SCHOOL, FOSTERING IN-DEPTH LEARNING, INSPIRING CREATIVITY, CULTIVATING CRITICAL THINKING, SOCIAL EMOTIONAL LEARNING, COLLABORATION AND COMMUNICATION SKILLS TO REALIZE EACH STUDENTS POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| John Christopher Bezsylko | HEAD OF SCHOOL | 2019-2024 | $265,756 | $1,477,387 | 1 |
| Gigi Carunungan (former) | CEO | 2016-2017 | $193,218 | $225,218 | 1 |
| Judy Chang (former) | CFO | 2016-2017 | $175,000 | $175,000 | 1 |
| George Charles Tsatsos (former) | Business Manager | 2021-2022 | $158,906 | $169,739 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Maria Velez | BOARD CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Tuolin Chen | Trustee | 2019-2024 | 1 | $0 reported | 1 |
| Tamar Posner | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Raz Lev | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Steve Collins (former) | Secretary | 2021-2023 | 1 | $0 reported | 1 |
| Scott Buchholz (former) | Trustee | 2019-2022 | 1 | $0 reported | 1 |
| Jingjing Xu (former) | CEO | 2019-2020 | 1 | $0 reported | 1 |
| Yinuo Li (former) | Trustee | 2019 | 0 | $0 reported | 1 |
| Jennifer James (former) | Secretary | 2016-2017 | 0 | $0 reported | 1 |
| Maribeth Wanek (former) | Director | 2017 | 0 | $0 reported | 1 |
| Michael Finnegan (former) | Director | 2017 | 0 | $0 reported | 1 |
| Susan Charles (former) | Director | 2017 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $266K · 10 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CHRISTOPHER BEZSYLKO | HEAD OF SCHOOL | 40 | $236,248 | $0 | $29,508 | $265,756 | 1 |
| MARIA VELEZ | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| Tuolin Chen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamar Posner | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAZ LEV | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $266K · 10 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Christopher Bezsylko | Head of School | 40 | $245,783 | $0 | $20,281 | $266,064 | 1 |
| Tamar Posner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tuolin Chen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Raz Lev | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Velez | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Collins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $404K · 10 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Christopher Bezsylko | Head of School | 40 | $222,600 | $0 | $22,095 | $244,695 | 1 |
| George Charles Tsatsos | Business Manager | 40 | $131,950 | $0 | $26,956 | $158,906 | 1 |
| Scott Buchholz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamar Posner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Velez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Collins | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Tuolin Chen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $244K · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Christopher Bezsylko | Head of School | 40 | $210,000 | $0 | $23,547 | $233,547 | 1 |
| George Charles Tsatsos | Business Manager | 40 | $10,833 | $0 | $0 | $10,833 | 1 |
| Maria Velez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Buchholz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Collins | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Tuolin Chen | Secretary & Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $232K · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Christopher Bezsylko | Head of School | 40 | $210,000 | $0 | $21,926 | $231,926 | 1 |
| Tuolin Chen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Buchholz | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jingjing Xu | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $235K · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Christopher Bezsylko | Head of School | 40 | $210,000 | $0 | $25,399 | $235,399 | 1 |
| Jingjing Xu | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Buchholz | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Tuolin Chen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Yinuo Li | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $368K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gigi Carunungan | CEO | 0 | $18,218 | $0 | $175,000 | $193,218 | 1 |
| Judy Chang | CFO | 2 | $0 | $0 | $175,000 | $175,000 | 1 |
| Jennifer James | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Maribeth Wanek | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Finnegan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Charles | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $32K · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gigi Carunungan | CEO | 3 | $32,000 | $0 | $0 | $32,000 | 1 |
| Judy Chang | CFO | 3 | $0 | $0 | $0 | $0 | 1 |
| Jennifer James | Secretary | 3 | $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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $1,834,676 | $2,043,521 | $648,702 | $473,907 | $479,735 | $1,306,753 | $314,683 | 10 | 4 |
| 2023 · Form 990 | ||||||||
| $1,742,543 | $1,724,674 | $799,718 | $682,370 | $745,866 | $957,153 | $265,843 | 10 | 5 |
| 2022 · Form 990 | ||||||||
| $873,963 | $1,733,954 | $755,160 | $664,503 | $46,459 | $806,136 | $423,411 | 10 | 5 |
| 2021 · Form 990 | ||||||||
| $3,187,230 | $1,191,570 | $2,585,007 | $1,524,494 | $2,517,206 | $669,168 | $330,012 | 9 | 5 |
| 2020 · Form 990 | ||||||||
| $2,015,814 | $1,220,215 | $230,062 | -$471,166 | $1,353,139 | $661,330 | $232,672 | 9 | 5 |
| 2019 · Form 990 | ||||||||
| $718,350 | $1,170,365 | $378,383 | -$1,266,767 | $194,197 | $523,227 | $232,022 | 9 | 5 |
| 2019 · Form 990 | ||||||||
| $718,350 | $1,170,365 | $378,383 | -$1,266,767 | $194,197 | $523,227 | $232,022 | 9 | 5 |
| 2017 · Form 990 | ||||||||
| $340,795 | $508,019 | $111,642 | -$351,313 | $13,200 | $329,517 | $168,218 | 5 | - |
| 2016 · Form 990 | ||||||||
| $312,514 | $532,353 | $111,741 | -$184,089 | $91,105 | $220,476 | $38,000 | 2 | 3 |
Funders of this organization
3 grantors reported grants to this organization, $130,777 in all, tax years 2016 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $122,351 | 2024 | $48,791 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $8,000 | 2016 | $8,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “IMAGINATION LAB SCHOOL” | 2020-2023 | 4 | $426 | 2023 | $122 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TUSTIN PUBLIC SCHOOL FOUNDATION | CA | B20 | $2,014,295 | $1,592,381 | Executive Dir. | $85,076 | Same NTEE code B20, revenue within 2x, same state |
| THE NEST SCHOOL | CA | B20 | $2,741,164 | $1,036,340 | PRESIDENT & DIRECTOR | $151,624 | Same NTEE code B20, revenue within 2x, same state |
| VIDA SCHOOL | CA | B20 | $1,526,465 | $1,459,733 | HEAD OF SCHOOL | $112,711 | Same NTEE code B20, revenue within 2x, same state |
| KENTFIELD SCHOOLS FOUNDATION | CA | B20 | $2,092,702 | $1,899,934 | Executive Dir. | $102,221 | Same NTEE code B20, revenue within 2x, same state |
| CALIFORNIA SCHOOL BOARDS FOUNDATION | CA | B20 | $1,866,561 | $1,239,866 | DIRECTOR | $534,399 | Same NTEE code B20, revenue within 2x, same state |
| TERRA MARIN SCHOOL | CA | B20 | $1,493,909 | $1,025,811 | President & Dir | $0 | Same NTEE code B20, revenue within 2x, same state |
| DELTA SCHOOL | CA | B20 | $1,660,174 | $1,608,665 | Principal & CEO | $140,793 | Same NTEE code B20, revenue within 2x, same state |
| NEW HORIZON SCHOOL WESTSIDE | CA | B20 | $1,904,975 | $1,574,004 | Secretary | $0 | Same NTEE code B20, revenue within 2x, same state |
| DA VINCI SCHOOLS FUND | CA | B20 | $1,376,869 | $1,290,507 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| CHIPPINGFORD SCHOOL INC | CA | B20 | $2,220,717 | $1,487,219 | PRESIDENT/DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| LIBERTY CHRISTIAN SCHOOL INC | CA | B20 | $1,419,291 | $1,374,129 | President | $134,000 | Same NTEE code B20, revenue within 2x, same state |
| KNOX SCHOOL OF SANTA BARBARA | CA | B20 | $1,733,066 | $1,644,091 | HEAD OF SCHOOL | $110,012 | Same NTEE code B20, revenue within 2x, same state |
| MODESTO CHRISTIAN SCHOOL INC | CA | B20 | $2,687,133 | $2,966,733 | IMM. PAST PR | $0 | Same NTEE code B20, revenue within 2x, same state |
| BITNEY COLLEGE PREPARATORY HIGH SCHOOL | CA | B20 | $1,559,841 | $1,626,702 | Director | $109,658 | Same NTEE code B20, revenue within 2x, same state |
| NORTH OAKLAND COMMUNITY CHARTER SCHOOL | CA | B20 | $2,540,575 | $2,709,325 | HEAD OF SCHOOL | $90,474 | Same NTEE code B20, revenue within 2x, same state |
| JUBILEE CHRISTIAN SCHOOL INC | CA | B20 | $2,344,270 | $2,179,739 | President | $128,916 | Same NTEE code B20, revenue within 2x, same state |
| LOS ALTOS CHINESE SCHOOL CHILDRENS CENTER | CA | B20 | $1,498,980 | $1,132,259 | PRINCIPAL | $80,500 | Same NTEE code B20, revenue within 2x, same state |
| BERKELEY PUBLIC SCHOOLS FUND | CA | B20 | $2,054,769 | $1,744,804 | Financial Director, STEM Supervisor | $126,650 | Same NTEE code B20, revenue within 2x, same state |
| SCANDINAVIAN SCHOOL IN SAN FRANCISCO | CA | B20 | $1,983,702 | $1,995,847 | Chairperson | $0 | Same NTEE code B20, revenue within 2x, same state |
| SCHOOL OF MOLECULAR AND THEORETICAL BIOLOGY INC | CA | B20 | $1,400,994 | $824,056 | Manager | $36,000 | Same NTEE code B20, revenue within 2x, same state |
| EVERGREEN COMMUNITY SCHOOL INC | CA | B20 | $1,781,499 | $1,771,373 | DIRECTOR/CEO/PRESIDENT | $165,375 | Same NTEE code B20, revenue within 2x, same state |
| LEGACY ACADEMY FOR JEWISH EDUCATION INCORPORATED | CA | B20 | $1,819,071 | $1,510,119 | PRINCIPAL | $107,310 | Same NTEE code B20, revenue within 2x, same state |
| INDEPENDENCE CHRISTIAN SCHOOLS INC | CA | B20 | $1,983,471 | $1,863,032 | PRINCIPAL | $60,000 | Same NTEE code B20, revenue within 2x, same state |
| SILICON VALLEY ACADEMY PROJECT | CA | B20 | $2,667,019 | $2,696,238 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| SOUTH COAST MONTESSORI | CA | B20 | $2,380,783 | $2,103,576 | Head of School | $145,530 | Same NTEE code B20, 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 · $2,043,521 spent · pay $950,811 · grants $399,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $496,490 | $496,490 | - | - | 24.3% | |
| Grants to US individuals | $399,500 | $399,500 | - | - | 19.5% | |
| Occupancy | $366,680 | $366,680 | - | - | 17.9% | |
| Pay: officers, directors, trustees, key employees | $314,683 | $204,544 | $78,671 | $31,468 | 15.4% | |
| Fees: other services | $117,770 | $87,240 | $30,530 | - | 5.8% | |
| Advertising and promotion | $73,733 | - | $73,733 | - | 3.6% | |
| Other employee benefits | $68,997 | $68,997 | - | - | 3.4% | |
| Payroll taxes | $53,469 | $36,634 | $16,835 | - | 2.6% | |
| Other (as described) | DIRECT PROGRAM | $28,068 | $28,068 | - | - | 1.4% |
| Office expenses | $26,984 | $11,099 | $15,884 | $1 | 1.3% | |
| Other (as described) | MAINTENANCE | $24,737 | $24,737 | - | - | 1.2% |
| Fees: accounting | $19,766 | - | $19,766 | - | 1.0% | |
| Pension plan contributions | $17,172 | $17,172 | - | - | 0.8% | |
| Insurance | $10,772 | $9,172 | $1,600 | - | 0.5% | |
| Depreciation and depletion | $10,077 | $10,077 | - | - | 0.5% | |
| Other (as described) | EDUCATOR PROFESSIONAL DEVELO | $8,153 | $8,153 | - | - | 0.4% |
| Information technology | $5,422 | $5,422 | - | - | 0.3% | |
| Other (as described) | EQUIPMENT | $1,048 | $1,048 | - | - | 0.1% |
| Total | $2,043,521 | 100% |
2023 · Form 990 · $1,724,674 spent · pay $878,050 · grants $202,225 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $469,031 | $469,031 | - | - | 27.2% | |
| Occupancy | $386,734 | $386,734 | - | - | 22.4% | |
| Pay: officers, directors, trustees, key employees | $265,843 | $172,798 | $66,461 | $26,584 | 15.4% | |
| Grants to US individuals | $202,225 | $202,225 | - | - | 11.7% | |
| Other employee benefits | $95,421 | $95,421 | - | - | 5.5% | |
| Fees: other services | $81,073 | $57,073 | $24,000 | - | 4.7% | |
| Advertising and promotion | $54,643 | - | $54,643 | - | 3.2% | |
| Payroll taxes | $47,755 | $34,327 | $13,428 | - | 2.8% | |
| Other (as described) | direct program expenses | $40,820 | $40,820 | - | - | 2.4% |
| Office expenses | $23,615 | $10,343 | $12,550 | $722 | 1.4% | |
| Fees: accounting | $18,534 | - | $18,534 | - | 1.1% | |
| Information technology | $16,203 | $16,203 | - | - | 0.9% | |
| Depreciation and depletion | $13,135 | $13,135 | - | - | 0.8% | |
| Insurance | $9,581 | $8,176 | $1,405 | - | 0.6% | |
| Travel | $61 | $61 | - | - | 0.0% | |
| Total | $1,724,674 | 100% |
2022 · Form 990 · $1,733,954 spent · pay $1,019,930 · grants $66,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $444,573 | $444,573 | - | - | 25.6% | |
| Pay: officers, directors, trustees, key employees | $423,411 | $182,346 | $198,724 | $42,341 | 24.4% | |
| Occupancy | $366,403 | $348,083 | $18,320 | - | 21.1% | |
| Other employee benefits | $99,969 | $82,545 | $15,212 | $2,212 | 5.8% | |
| Grants to US individuals | $66,000 | $66,000 | - | - | 3.8% | |
| Advertising and promotion | $65,166 | - | $64,643 | $523 | 3.8% | |
| Other (as described) | direct student expenses | $60,020 | $59,997 | $23 | - | 3.5% |
| Payroll taxes | $57,855 | $43,124 | $12,081 | $2,650 | 3.3% | |
| Fees: other services | $35,261 | $34,795 | $466 | - | 2.0% | |
| Other (as described) | repairs cleaning moving | $27,583 | $26,614 | $969 | - | 1.6% |
| Other (as described) | furniture and equipment | $23,290 | $23,290 | - | - | 1.3% |
| Office expenses | $18,284 | $7,710 | $10,574 | - | 1.1% | |
| Depreciation and depletion | $17,690 | $17,690 | - | - | 1.0% | |
| Fees: accounting | $11,068 | - | $11,068 | - | 0.6% | |
| Insurance | $8,554 | $3,960 | $4,594 | - | 0.5% | |
| Information technology | $5,004 | $5,004 | - | - | 0.3% | |
| Other (as described) | professional dev training | $4,844 | $4,609 | $235 | - | 0.3% |
| Interest | $4,618 | - | $4,618 | - | 0.3% | |
| Fees: legal | $204 | - | $204 | - | 0.0% | |
| Travel | $36 | $36 | - | - | 0.0% | |
| All other expenses | -$1 | -$1 | - | - | -0.0% | |
| Pension plan contributions | -$5,878 | $11,197 | -$14,863 | -$2,212 | -0.3% | |
| Total | $1,733,954 | 100% |
2021 · Form 990 · $1,191,570 spent · pay $879,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $459,214 | $459,214 | - | - | 38.5% | |
| Pay: officers, directors, trustees, key employees | $330,012 | $165,394 | $131,617 | $33,001 | 27.7% | |
| Occupancy | $97,699 | $92,814 | $4,885 | - | 8.2% | |
| Other employee benefits | $64,295 | $64,295 | - | - | 5.4% | |
| Advertising and promotion | $43,708 | $43,708 | - | - | 3.7% | |
| Other (as described) | maintenance | $29,886 | $28,392 | $1,494 | - | 2.5% |
| Other (as described) | direct student expenses | $19,682 | $19,682 | - | - | 1.7% |
| Information technology | $17,306 | $16,481 | $825 | - | 1.5% | |
| Pension plan contributions | $16,606 | $16,606 | - | - | 1.4% | |
| Fees: accounting | $15,582 | - | $15,582 | - | 1.3% | |
| Interest | $14,012 | $10,509 | $3,503 | - | 1.2% | |
| Other (as described) | furniture and equipment | $13,849 | $13,849 | - | - | 1.2% |
| Other (as described) | irs late filing penalty | $11,760 | - | $11,760 | - | 1.0% |
| Fees: other services | $11,404 | $6,554 | $4,850 | - | 1.0% | |
| Depreciation and depletion | $10,822 | $10,822 | - | - | 0.9% | |
| Office expenses | $10,694 | $5,349 | $5,345 | - | 0.9% | |
| Payroll taxes | $8,888 | $7,199 | $1,333 | $356 | 0.7% | |
| Insurance | $7,095 | $2,644 | $4,320 | $131 | 0.6% | |
| All other expenses | $3,691 | $779 | $2,912 | - | 0.3% | |
| Travel | $3,062 | $3,062 | - | - | 0.3% | |
| Fees: legal | $2,303 | - | $2,303 | - | 0.2% | |
| Total | $1,191,570 | 100% |
2020 · Form 990 · $1,220,215 spent · pay $940,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $576,840 | $494,803 | $72,922 | $9,115 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $232,672 | $151,237 | $58,168 | $23,267 | 19.1% | |
| Occupancy | $87,063 | $82,868 | $4,195 | - | 7.1% | |
| Payroll taxes | $56,749 | $46,127 | $8,718 | $1,904 | 4.7% | |
| Other employee benefits | $55,004 | $55,004 | - | - | 4.5% | |
| Fees: accounting | $38,796 | - | $38,796 | - | 3.2% | |
| Interest | $27,192 | - | $27,192 | - | 2.2% | |
| Fees: other services | $23,860 | $23,260 | $600 | - | 2.0% | |
| Advertising and promotion | $23,381 | $23,381 | - | - | 1.9% | |
| Pension plan contributions | $19,541 | $16,571 | $2,640 | $330 | 1.6% | |
| Information technology | $13,311 | $13,311 | - | - | 1.1% | |
| Office expenses | $12,605 | $5,543 | $7,062 | - | 1.0% | |
| Depreciation and depletion | $12,043 | $12,043 | - | - | 1.0% | |
| Fees: legal | $11,676 | - | $11,676 | - | 1.0% | |
| Other (as described) | direct student expenses | $9,707 | $9,707 | - | - | 0.8% |
| Other (as described) | maintenance | $9,066 | $7,328 | $1,738 | - | 0.7% |
| Insurance | $7,958 | $3,979 | $3,789 | $190 | 0.7% | |
| Other (as described) | meals and entertainment | $2,751 | $1,086 | $1,665 | - | 0.2% |
| Total | $1,220,215 | 100% |
2019 · Form 990 · $1,170,365 spent · pay $821,264 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $488,922 | $398,922 | $90,000 | - | 41.8% | |
| Pay: officers, directors, trustees, key employees | $232,022 | $127,613 | $69,606 | $34,803 | 19.8% | |
| Occupancy | $174,931 | $174,931 | - | - | 14.9% | |
| Payroll taxes | $49,314 | $28,390 | $20,924 | - | 4.2% | |
| Other (as described) | Outside Contractors | $39,909 | $39,909 | - | - | 3.4% |
| Other employee benefits | $33,822 | $33,822 | - | - | 2.9% | |
| Interest | $27,439 | - | $27,439 | - | 2.3% | |
| Other (as described) | Maintenance&Repair | $24,692 | - | $24,692 | - | 2.1% |
| All other expenses | $23,044 | $17,184 | $5,860 | - | 2.0% | |
| Other (as described) | Student Materials & Supplies | $19,734 | $19,734 | - | - | 1.7% |
| Advertising and promotion | $19,425 | $19,425 | - | - | 1.7% | |
| Pension plan contributions | $17,184 | $17,184 | - | - | 1.5% | |
| Other (as described) | Expensed Equipment | $7,038 | $7,038 | - | - | 0.6% |
| Depreciation and depletion | $6,327 | $3,489 | $2,838 | - | 0.5% | |
| Fees: accounting | $3,615 | - | $3,615 | - | 0.3% | |
| Insurance | $2,136 | - | $2,136 | - | 0.2% | |
| Fees: legal | $729 | - | $729 | - | 0.1% | |
| Fees: other services | $54 | - | $54 | - | 0.0% | |
| Travel | $28 | $28 | - | - | 0.0% | |
| Total | $1,170,365 | 100% |
2017 · Form 990 · $508,019 spent · pay $293,208 · grants $1,200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $168,218 | $74,468 | $93,750 | - | 33.1% | |
| Other (as described) | Outside Contractors | $98,132 | $97,716 | $416 | - | 19.3% |
| Other salaries and wages | $92,849 | $92,849 | - | - | 18.3% | |
| Occupancy | $58,341 | $58,341 | - | - | 11.5% | |
| Payroll taxes | $22,841 | $22,841 | - | - | 4.5% | |
| Other (as described) | Student Materials & Supplies | $21,190 | $21,190 | - | - | 4.2% |
| All other expenses | $17,959 | $4,011 | $13,948 | - | 3.5% | |
| Other employee benefits | $9,300 | $9,300 | - | - | 1.8% | |
| Other (as described) | After School Care | $4,670 | $4,670 | - | - | 0.9% |
| Other (as described) | Meeting Exp | $4,008 | - | $4,008 | - | 0.8% |
| Fees: accounting | $3,429 | - | $3,429 | - | 0.7% | |
| Fees: legal | $1,966 | - | $1,966 | - | 0.4% | |
| Advertising and promotion | $1,481 | - | $1,481 | - | 0.3% | |
| Grants to US organizations and governments | $1,200 | $1,200 | - | - | 0.2% | |
| Travel | $952 | - | $952 | - | 0.2% | |
| Insurance | $910 | - | $910 | - | 0.2% | |
| Depreciation and depletion | $445 | - | $445 | - | 0.1% | |
| Office expenses | $74 | - | $74 | - | 0.0% | |
| Interest | $54 | - | $54 | - | 0.0% | |
| Total | $508,019 | 100% |
2016 · Form 990 · $532,353 spent · pay $358,407 · grants $0 · events $430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $208,322 | $104,161 | $104,161 | - | 39.1% | |
| Other salaries and wages | $91,563 | $91,563 | - | - | 17.2% | |
| Occupancy | $65,869 | $65,869 | - | - | 12.4% | |
| Fees: other services | $52,690 | $52,690 | - | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $38,000 | $38,000 | - | - | 7.1% | |
| Other (as described) | Materials & Supplies | $12,913 | $12,913 | - | - | 2.4% |
| Other employee benefits | $12,902 | $12,902 | - | - | 2.4% | |
| Fees: accounting | $8,936 | - | $8,936 | - | 1.7% | |
| Advertising and promotion | $8,467 | $8,467 | - | - | 1.6% | |
| All other expenses | $8,422 | $929 | $7,493 | - | 1.6% | |
| Payroll taxes | $7,620 | $7,620 | - | - | 1.4% | |
| Insurance | $4,069 | $2,419 | $1,650 | - | 0.8% | |
| Other (as described) | Moving Expense | $3,705 | - | $3,705 | - | 0.7% |
| Other (as described) | Books, Subscrip, Ref | $3,255 | $3,255 | - | - | 0.6% |
| Other (as described) | Meeting Exp | $2,945 | - | $2,945 | - | 0.6% |
| Office expenses | $1,871 | - | $1,871 | - | 0.4% | |
| Conferences, conventions and meetings | $430 | - | $430 | - | 0.1% | |
| Fees: legal | $265 | - | $265 | - | 0.0% | |
| Depreciation and depletion | $82 | - | $82 | - | 0.0% | |
| Travel | $27 | - | $27 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $921 | - | reported apart | |||
| Total | $532,353 | 100% |
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