WEE CARE LEARNING CENTER INC
Cite this
Plain text WEE CARE LEARNING CENTER INC. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/wee-care-learning-center-inc-473606959. Retrieved 2026-10-24.
APA furp.org. (n.d.). WEE CARE LEARNING CENTER INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 24, 2026, from https://furp.org/org/wee-care-learning-center-inc-473606959
MLA “WEE CARE LEARNING CENTER INC.” furp.org, tax years 2015–2025, https://furp.org/org/wee-care-learning-center-inc-473606959. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $985K · expenses $1.1M · assets $594K
- EIN
- 47-3606959
- Address
- 9675 N DIXIE DR, DAYTON, OH 45414-1818
- Website
- WWW.WEECAREVANDALIA.ORG
- NTEE code
- P33
- Exempt type
- 501(c)(4): social welfare (corporation)
- Ruling date
- January 2016 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE COMMUNITY DAY CARE SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Carolyn Kiser | CHAIRMAN/TRE | 2016-2025 | $4,494 | $46,541 | 1 |
| Christopher Staats (former) | OFFICER | 2018-2019 | $0 | $1,346 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Robin Bartley | SECRETARY | 2018-2025 | 0 | $0 reported | 1 |
| Chris Davidson | DIRECTOR | 2023-2025 | 0 | $0 reported | 1 |
| Junior Davidson | DIRECTOR | 2023-2025 | 0 | $0 reported | 1 |
| Terry Kierce | DIRECTOR | 2021-2025 | 0 | $0 reported | 1 |
| Austin Roberts | DIRECTOR | 2023-2025 | 0 | $0 reported | 1 |
| Dene Wells | DIRECTOR | 2021-2025 | 0 | $0 reported | 1 |
| Darla Brading | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| William Brading | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Kathy Niekamp (former) | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Les Davidson (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Dave Hutman (former) | CHAIRPERSON | 2018-2020 | 0 | $0 reported | 1 |
| Emily Taulbee (former) | OFFICER | 2018-2019 | 2 | $0 reported | 1 |
| Ken Crawford (former) | TREASURER | 2015 | Not reported | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $4K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN KISER | CHAIRMAN/TRE | 10 | $4,494 | $0 | $0 | $4,494 | 1 |
| ROBIN BARTLEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLA BRADING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BRADING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DAVIDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUNIOR DAVIDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY KIERCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN ROBERTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENE WELLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 1 paid, $5K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN KISER | CHAIRMAN/TRE | 10 | $5,214 | $0 | $0 | $5,214 | 1 |
| ROBIN BARTLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNIOR DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY NIEKAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $5K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN KISER | CHAIRMAN/TRE | 10 | $4,747 | $0 | $0 | $4,747 | 1 |
| ROBIN BARTLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNIOR DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY NIEKAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $6K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN KISER | CHAIRMAN/TRE | 10 | $5,536 | $0 | $0 | $5,536 | 1 |
| ROBIN BARTLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LES DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY NIEKAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $7K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN KISER | CHAIRMAN/TRE | 10 | $6,747 | $0 | $0 | $6,747 | 1 |
| ROBIN BARTLEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LES DAVIDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY KIERCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY NIEKAMP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENE WELLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $7K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN KISER | VICE CHAIR/T | 10 | $6,585 | $0 | $0 | $6,585 | 1 |
| ROBIN BARTLEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE HUTMAN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $6K · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN KISER | TREASURER | 10 | $6,451 | $0 | $0 | $6,451 | 1 |
| ROBIN BARTLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE HUTMAN | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY NIEKAMP | OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER STAATS | OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY TAULBEE | OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $8K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN KISER | TREASURER | 10 | $6,767 | $0 | $0 | $6,767 | 1 |
| CHRISTOPHER STAATS | OFFICER | 5 | $1,346 | $0 | $0 | $1,346 | 1 |
| ROBIN BARTLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY NIEKAMP | OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY TAULBEE | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HUTMAN | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 1 person listed · none paid · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN KISER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 1 person listed · none paid · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN KISER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2015 · 1 person listed · none paid · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN CRAWFORD | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $984,893 | $1,057,588 | $593,759 | $587,649 | $0 | $977,281 | $4,494 | 29 | - |
| 2024 · Form 990 | ||||||||
| $1,129,181 | $1,027,198 | $671,117 | $660,344 | $101,000 | $1,020,636 | $5,214 | 32 | - |
| 2023 · Form 990 | ||||||||
| $875,016 | $979,970 | $565,323 | $558,361 | $0 | $874,920 | $4,747 | 36 | - |
| 2022 · Form 990 | ||||||||
| $1,266,039 | $937,190 | $667,780 | $663,315 | $505,784 | $760,182 | $5,536 | 38 | - |
| 2021 · Form 990 | ||||||||
| $864,840 | $879,722 | $337,640 | $334,466 | $0 | $824,816 | $6,747 | 47 | - |
| 2020 · Form 990 | ||||||||
| $830,933 | $762,309 | $356,760 | $349,348 | $0 | $773,550 | $6,585 | 46 | - |
| 2019 · Form 990 | ||||||||
| $1,034,570 | $963,845 | $287,786 | $280,724 | $0 | $1,027,512 | $6,451 | 56 | - |
| 2018 · Form 990 | ||||||||
| $918,588 | $922,286 | $231,359 | $209,999 | $0 | $914,484 | $8,113 | 45 | - |
| 2017 · Form 990 | ||||||||
| $907,750 | $815,127 | $215,150 | $209,212 | $0 | $906,633 | - | 41 | - |
| 2016 · Form 990 | ||||||||
| $847,989 | $743,095 | $126,632 | $124,325 | $0 | $847,977 | - | 31 | - |
| 2015 · Form 990 | ||||||||
| $683,669 | $627,461 | $36,850 | $34,543 | $0 | $683,017 | - | 31 | - |
Funders of this organization
1 grantor reported grants to this organization, $631,237 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 |
|---|---|---|---|---|---|---|---|---|
| OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION | Public charity | Exact | 2019, 2021-2023 | 4 | $631,237 | 2023 | $101,000 | 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 |
|---|---|---|---|---|---|---|---|
| LAKEWOOD CHILD CARE CENTER | OH | P33 | $1,290,414 | $1,345,049 | EXECUTIVE DI | $71,574 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| MARYMOUNT CHILD CARE CENTER AT JENNINGS | OH | P33 | $881,110 | $823,419 | DIRECTOR | $55,975 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| WONDER WORLD CHILD DEVELOPMENT AND DAY CARE CENTER | OH | P33 | $1,033,567 | $609,958 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| LIBERTY COMMUNITY CENTER | OH | P33 | $957,216 | $941,815 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| TIFFIN SENECA DAY CARE CENTER INC | OH | P33 | $792,847 | $506,476 | EXECUTIVE DIRECTOR | $60,769 | Same NTEE code P33, revenue within 2x, same state |
| CHURCH OF THE SAVIOUR EARLY LEARNING CENTER | OH | P33 | $1,227,578 | $1,063,586 | DIRECTOR | $86,695 | Same NTEE code P33, revenue within 2x, same state |
| ST PETERS CHILD CARE CENTER INC | OH | P33 | $745,104 | $772,715 | EXECUTIVE DIRECTOR | $83,986 | Same NTEE code P33, revenue within 2x, same state |
| KINGS KIDS DAY CARE INC | OH | P33 | $1,084,508 | $1,194,572 | Owner | $0 | Same NTEE code P33, revenue within 2x, same state |
| INSPIRE ME LEARNING ACADEMY | OH | P33 | $884,965 | $976,305 | Chief Executive Director of Operations | $135,577 | Same NTEE code P33, revenue within 2x, same state |
| CWFF CHILD DEVELOPMENT CENTER INC | OH | P33 | $1,273,417 | $1,310,318 | Executive Dir. | $192,346 | Same NTEE code P33, revenue within 2x, same state |
| KIDDIE CITY CHILD CARE COMMUNITYINC | OH | P33 | $873,242 | $931,039 | VICE-PRESIDENT | $42,713 | Same NTEE code P33, revenue within 2x, same state |
| CHILD DEVELOPMENT CENTER OF JACKSON COUNTY | OH | P33 | $904,894 | $904,599 | TRUSTEE | $0 | Same NTEE code P33, revenue within 2x, same state |
| OBERLIN EARLY CHILDHOOD CENTER | OH | P33 | $759,901 | $878,384 | EXECUTIVE DIRECTOR | $67,223 | Same NTEE code P33, revenue within 2x, same state |
| YELLOW SPRINGS COMMUNITY CHILDRENS CENTER | OH | P33 | $985,757 | $621,895 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS TOY FUND INC | OH | P33 | $755,401 | $617,298 | EXECUTIVE DIRECTOR | $95,451 | Same NTEE code P33, revenue within 2x, same state |
| CBC WEE CARE CENTER INC | AR | P33 | $715,427 | $505,197 | MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| TILLAMOOK EARLY LEARNING CENTER | OR | P33 | $752,437 | $809,656 | PRIOR EXEC DIR. | $47,700 | Same NTEE code P33, revenue within 2x, similar mission |
| STEPPING STONES EARLY LEARNING CENTER INC | IA | P33 | $1,293,076 | $1,316,217 | EXEC DIRECTO | $63,437 | Same NTEE code P33, revenue within 2x, similar mission |
| WALTHAM DAY CARE CENTER INC | MA | P33 | $760,994 | $683,652 | CLERK | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| CINDERELLA DAY CARE CENTER INC | NY | P33 | $926,122 | $866,662 | EXEC. DIRECT | $130,313 | Same NTEE code P33, revenue within 2x, similar mission |
| LITTLE RANGERS LEARNING CENTER | MT | P33 | $1,160,077 | $278,832 | Director | $14,426 | Same NTEE code P33, revenue within 2x, similar mission |
| LAKE SHORE CHILD CARE CENTER INC | NY | P33 | $1,120,739 | $1,035,899 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| FIRST PRESBYTERIAN CHURCH CHILD CARE CENTER | AR | P33 | $1,346,841 | $1,377,011 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| TEACHER MOMMY DAY CARE INC | NY | P33 | $849,737 | $877,946 | Director | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| HEAVENLY DAY CARE AND LEARNING CENTER | PA | P33 | $843,669 | $960,383 | FOUNDER | $103,537 | Same NTEE code P33, revenue within 2x, similar mission |
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.
2025 · Form 990 · $1,057,588 spent · pay $824,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $738,929 | $738,929 | - | - | 69.9% | |
| Occupancy | $84,301 | $84,301 | - | - | 8.0% | |
| Other (as described) | FOOD EXPENSES | $69,357 | $69,357 | - | - | 6.6% |
| Payroll taxes | $61,789 | $61,789 | - | - | 5.8% | |
| Office expenses | $21,234 | $21,234 | - | - | 2.0% | |
| Other (as described) | BANK SERVICE CHARGES | $16,475 | $16,475 | - | - | 1.6% |
| Other employee benefits | $12,110 | $12,110 | - | - | 1.1% | |
| Fees: other services | $11,884 | $11,884 | - | - | 1.1% | |
| Other (as described) | CIRRICULUM / CLASSROOM | $9,011 | $9,011 | - | - | 0.9% |
| Depreciation and depletion | $8,562 | $8,562 | - | - | 0.8% | |
| Pension plan contributions | $7,032 | $7,032 | - | - | 0.7% | |
| Travel | $6,037 | $6,037 | - | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $4,494 | $4,494 | - | - | 0.4% | |
| Other (as described) | MEMBERSHIP FEES | $2,327 | $2,327 | - | - | 0.2% |
| All other expenses | $2,005 | $2,005 | - | - | 0.2% | |
| Fees: accounting | $1,425 | $1,425 | - | - | 0.1% | |
| Fees: legal | $319 | $319 | - | - | 0.0% | |
| Advertising and promotion | $297 | $297 | - | - | 0.0% | |
| Total | $1,057,588 | 100% |
2024 · Form 990 · $1,027,198 spent · pay $795,349 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $711,266 | $711,266 | - | - | 69.2% | |
| Occupancy | $83,839 | $83,839 | - | - | 8.2% | |
| Other (as described) | FOOD EXPENSES | $67,654 | $67,654 | - | - | 6.6% |
| Payroll taxes | $58,296 | $58,296 | - | - | 5.7% | |
| Office expenses | $21,873 | $21,873 | - | - | 2.1% | |
| Other (as described) | BANK SERVICE CHARGES | $14,050 | $14,050 | - | - | 1.4% |
| Other employee benefits | $13,140 | $13,140 | - | - | 1.3% | |
| Fees: other services | $11,574 | $11,574 | - | - | 1.1% | |
| Depreciation and depletion | $9,978 | $9,978 | - | - | 1.0% | |
| Pension plan contributions | $7,433 | $7,433 | - | - | 0.7% | |
| Other (as described) | CIRRICULUM / CLASSROOM | $6,804 | $6,804 | - | - | 0.7% |
| Other (as described) | MAINTENANCE | $6,466 | $6,466 | - | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $5,214 | $5,214 | - | - | 0.5% | |
| Travel | $4,724 | $4,724 | - | - | 0.5% | |
| All other expenses | $2,486 | $2,486 | - | - | 0.2% | |
| Fees: accounting | $1,410 | $1,410 | - | - | 0.1% | |
| Fees: management | $500 | $500 | - | - | 0.0% | |
| Advertising and promotion | $290 | $290 | - | - | 0.0% | |
| Fees: legal | $201 | $201 | - | - | 0.0% | |
| Total | $1,027,198 | 100% |
2023 · Form 990 · $979,970 spent · pay $750,144 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $668,126 | $668,126 | - | - | 68.2% | |
| Occupancy | $83,424 | $83,424 | - | - | 8.5% | |
| Other (as described) | FOOD EXPENSES | $70,973 | $70,973 | - | - | 7.2% |
| Payroll taxes | $57,910 | $57,910 | - | - | 5.9% | |
| Office expenses | $17,979 | $17,979 | - | - | 1.8% | |
| Other (as described) | BANK SERVICE CHARGES | $13,130 | $13,130 | - | - | 1.3% |
| Other employee benefits | $11,044 | $11,044 | - | - | 1.1% | |
| Fees: other services | $10,524 | $10,524 | - | - | 1.1% | |
| Depreciation and depletion | $10,225 | $10,225 | - | - | 1.0% | |
| Other (as described) | CIRRICULUM / CLASSROOM | $9,348 | $9,348 | - | - | 1.0% |
| Pension plan contributions | $8,317 | $8,317 | - | - | 0.8% | |
| Other (as described) | MAINTENANCE | $4,775 | $4,775 | - | - | 0.5% |
| Pay: officers, directors, trustees, key employees | $4,747 | $4,747 | - | - | 0.5% | |
| Travel | $3,916 | $3,916 | - | - | 0.4% | |
| All other expenses | $2,908 | $2,908 | - | - | 0.3% | |
| Fees: accounting | $1,375 | $1,375 | - | - | 0.1% | |
| Advertising and promotion | $1,249 | $1,249 | - | - | 0.1% | |
| Total | $979,970 | 100% |
2022 · Form 990 · $937,190 spent · pay $700,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,537 | $621,537 | - | - | 66.3% | |
| Occupancy | $83,320 | $83,320 | - | - | 8.9% | |
| Other (as described) | FOOD EXPENSES | $68,661 | $68,661 | - | - | 7.3% |
| Payroll taxes | $56,499 | $56,499 | - | - | 6.0% | |
| Office expenses | $21,544 | $21,544 | - | - | 2.3% | |
| Other (as described) | CIRRICULUM / CLASSROOM | $12,173 | $12,173 | - | - | 1.3% |
| Other (as described) | BANK SERVICE CHARGES | $11,126 | $11,126 | - | - | 1.2% |
| Depreciation and depletion | $10,446 | $10,446 | - | - | 1.1% | |
| Fees: other services | $10,270 | $10,270 | - | - | 1.1% | |
| Other employee benefits | $9,166 | $9,166 | - | - | 1.0% | |
| Pension plan contributions | $7,957 | $7,957 | - | - | 0.8% | |
| Travel | $6,417 | $6,417 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $5,536 | $5,536 | - | - | 0.6% | |
| All other expenses | $4,571 | $4,571 | - | - | 0.5% | |
| Advertising and promotion | $4,186 | $4,186 | - | - | 0.4% | |
| Fees: accounting | $2,275 | $2,275 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,506 | $1,506 | - | - | 0.2% |
| Total | $937,190 | 100% |
2021 · Form 990 · $879,722 spent · pay $624,133 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,078 | $549,078 | - | - | 62.4% | |
| Occupancy | $100,290 | $100,290 | - | - | 11.4% | |
| Other (as described) | FOOD EXPENSES | $68,613 | $68,613 | - | - | 7.8% |
| Payroll taxes | $53,343 | $53,343 | - | - | 6.1% | |
| Office expenses | $26,843 | $26,843 | - | - | 3.1% | |
| Other (as described) | BANK SERVICE CHARGES | $11,325 | $11,325 | - | - | 1.3% |
| Other (as described) | CIRRICULUM / CLASSROOM | $11,189 | $11,189 | - | - | 1.3% |
| Depreciation and depletion | $10,469 | $10,469 | - | - | 1.2% | |
| Fees: other services | $10,215 | $10,215 | - | - | 1.2% | |
| Pension plan contributions | $7,613 | $7,613 | - | - | 0.9% | |
| Other employee benefits | $7,352 | $7,352 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $6,747 | $6,747 | - | - | 0.8% | |
| All other expenses | $5,619 | $5,619 | - | - | 0.6% | |
| Travel | $4,086 | $4,086 | - | - | 0.5% | |
| Other (as described) | LICENSES AND PERMITS | $2,646 | $2,646 | - | - | 0.3% |
| Fees: legal | $1,550 | $1,550 | - | - | 0.2% | |
| Advertising and promotion | $1,449 | $1,449 | - | - | 0.2% | |
| Fees: accounting | $1,295 | $1,295 | - | - | 0.1% | |
| Total | $879,722 | 100% |
2020 · Form 990 · $762,309 spent · pay $546,449 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $477,604 | $477,604 | - | - | 62.7% | |
| Occupancy | $100,752 | $100,752 | - | - | 13.2% | |
| Other (as described) | FOOD EXPENSES | $53,640 | $53,640 | - | - | 7.0% |
| Payroll taxes | $45,999 | $45,999 | - | - | 6.0% | |
| Office expenses | $18,508 | $18,508 | - | - | 2.4% | |
| Other employee benefits | $11,598 | $11,598 | - | - | 1.5% | |
| Depreciation and depletion | $10,039 | $10,039 | - | - | 1.3% | |
| Fees: other services | $9,571 | $9,571 | - | - | 1.3% | |
| Other (as described) | BANK SERVICE CHARGES | $7,138 | $7,138 | - | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $6,585 | $6,585 | - | - | 0.9% | |
| Other (as described) | CIRRICULUM / CLASSROOM | $6,256 | $6,256 | - | - | 0.8% |
| Pension plan contributions | $4,663 | $4,663 | - | - | 0.6% | |
| All other expenses | $4,389 | $4,389 | - | - | 0.6% | |
| Travel | $2,757 | $2,757 | - | - | 0.4% | |
| Fees: accounting | $1,285 | $1,285 | - | - | 0.2% | |
| Other (as described) | FINGERPRINTING /PHYSICALS | $1,183 | $1,183 | - | - | 0.2% |
| Advertising and promotion | $217 | $217 | - | - | 0.0% | |
| Fees: legal | $125 | $125 | - | - | 0.0% | |
| Total | $762,309 | 100% |
2019 · Form 990 · $963,845 spent · pay $710,868 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $615,764 | $615,764 | - | - | 63.9% | |
| Occupancy | $93,828 | $93,828 | - | - | 9.7% | |
| Other (as described) | FOOD EXPENSES | $72,109 | $72,109 | - | - | 7.5% |
| Payroll taxes | $63,116 | $63,116 | - | - | 6.5% | |
| Office expenses | $22,814 | $22,814 | - | - | 2.4% | |
| Other employee benefits | $19,219 | $19,219 | - | - | 2.0% | |
| Travel | $16,516 | $16,516 | - | - | 1.7% | |
| Depreciation and depletion | $9,316 | $9,316 | - | - | 1.0% | |
| Fees: other services | $9,050 | $9,050 | - | - | 0.9% | |
| Other (as described) | BANK SERVICE CHARGES | $8,769 | $8,769 | - | - | 0.9% |
| All other expenses | $8,640 | $8,640 | - | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $6,451 | $6,451 | - | - | 0.7% | |
| Pension plan contributions | $6,318 | $6,318 | - | - | 0.7% | |
| Other (as described) | CIRRICULUM / CLASSROOM | $4,638 | $4,638 | - | - | 0.5% |
| Other (as described) | MAINTENANCE | $3,829 | $3,829 | - | - | 0.4% |
| Advertising and promotion | $2,043 | $2,043 | - | - | 0.2% | |
| Fees: accounting | $1,250 | $1,250 | - | - | 0.1% | |
| Travel or entertainment for public officials | $175 | $175 | - | - | 0.0% | |
| Total | $963,845 | 100% |
2018 · Form 990 · $922,286 spent · pay $651,295 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $553,756 | $553,756 | - | - | 60.0% | |
| Occupancy | $103,057 | $103,057 | - | - | 11.2% | |
| Other (as described) | FOOD EXPENSES | $73,139 | $73,139 | - | - | 7.9% |
| Payroll taxes | $62,785 | $62,785 | - | - | 6.8% | |
| Office expenses | $28,942 | $28,942 | - | - | 3.1% | |
| Travel | $22,205 | $22,205 | - | - | 2.4% | |
| Other employee benefits | $20,860 | $20,860 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $8,113 | $8,113 | - | - | 0.9% | |
| Other (as described) | CIRRICULUM / CLASSROOM | $8,080 | $8,080 | - | - | 0.9% |
| Other (as described) | MAINTENANCE | $7,597 | $7,597 | - | - | 0.8% |
| Depreciation and depletion | $7,430 | $7,430 | - | - | 0.8% | |
| Fees: other services | $6,910 | $6,910 | - | - | 0.7% | |
| Pension plan contributions | $5,781 | $5,781 | - | - | 0.6% | |
| All other expenses | $4,858 | $4,858 | - | - | 0.5% | |
| Other (as described) | BANK SERVICE CHARGES | $3,918 | $3,918 | - | - | 0.4% |
| Advertising and promotion | $2,858 | $2,858 | - | - | 0.3% | |
| Fees: accounting | $1,750 | $1,750 | - | - | 0.2% | |
| Travel or entertainment for public officials | $221 | $221 | - | - | 0.0% | |
| Interest | $26 | $26 | - | - | 0.0% | |
| Total | $922,286 | 100% |
2017 · Form 990 · $815,127 spent · pay $59,094 · grants $0 · events $1,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $602,508 | $602,508 | - | - | 73.9% |
| Occupancy | $97,432 | $97,432 | - | - | 12.0% | |
| Payroll taxes | $54,906 | $54,906 | - | - | 6.7% | |
| Travel | $17,939 | $17,939 | - | - | 2.2% | |
| Fees: other services | $12,864 | $12,864 | - | - | 1.6% | |
| Information technology | $5,807 | $5,807 | - | - | 0.7% | |
| Depreciation and depletion | $5,752 | $5,752 | - | - | 0.7% | |
| Office expenses | $5,055 | $5,055 | - | - | 0.6% | |
| Pension plan contributions | $4,188 | $4,188 | - | - | 0.5% | |
| Advertising and promotion | $2,738 | $2,738 | - | - | 0.3% | |
| Insurance | $1,978 | $1,978 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,498 | $1,498 | - | - | 0.2% | |
| Fees: accounting | $1,250 | $1,250 | - | - | 0.2% | |
| Royalties | $711 | $711 | - | - | 0.1% | |
| Fees: management | $500 | $500 | - | - | 0.1% | |
| Interest | $1 | $1 | - | - | 0.0% | |
| Total | $815,127 | 100% |
2016 · Form 990 · $743,095 spent · pay $532,171 · grants $0 · events $845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $447,469 | $447,469 | - | - | 60.2% | |
| Other (as described) | COGS | $89,454 | $89,454 | - | - | 12.0% |
| Payroll taxes | $74,030 | $74,030 | - | - | 10.0% | |
| Occupancy | $73,412 | $73,412 | - | - | 9.9% | |
| Office expenses | $14,825 | $14,825 | - | - | 2.0% | |
| Fees: other services | $9,412 | $9,412 | - | - | 1.3% | |
| Other employee benefits | $6,484 | $6,484 | - | - | 0.9% | |
| Depreciation and depletion | $6,114 | $6,114 | - | - | 0.8% | |
| Information technology | $5,561 | $5,561 | - | - | 0.7% | |
| Pension plan contributions | $4,188 | $4,188 | - | - | 0.6% | |
| Travel | $3,899 | $3,899 | - | - | 0.5% | |
| Advertising and promotion | $3,656 | $3,656 | - | - | 0.5% | |
| Fees: accounting | $1,350 | $1,350 | - | - | 0.2% | |
| Interest | $1,316 | $1,316 | - | - | 0.2% | |
| Conferences, conventions and meetings | $845 | $845 | - | - | 0.1% | |
| Royalties | $742 | $742 | - | - | 0.1% | |
| Fees: legal | $228 | $228 | - | - | 0.0% | |
| Insurance | $110 | $110 | - | - | 0.0% | |
| Total | $743,095 | 100% |
2015 · Form 990 · $627,461 spent · pay $475,059 · grants $0 · events $2,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $432,909 | $432,909 | - | - | 69.0% | |
| Occupancy | $49,739 | $49,739 | - | - | 7.9% | |
| Other (as described) | COGS | $47,040 | $47,040 | - | - | 7.5% |
| Payroll taxes | $38,636 | $38,636 | - | - | 6.2% | |
| Fees: other services | $22,762 | $22,762 | - | - | 3.6% | |
| Office expenses | $8,903 | $8,903 | - | - | 1.4% | |
| Travel | $7,005 | $7,005 | - | - | 1.1% | |
| Insurance | $4,051 | $4,051 | - | - | 0.6% | |
| Fees: legal | $3,840 | $3,840 | - | - | 0.6% | |
| Information technology | $2,387 | $2,387 | - | - | 0.4% | |
| Royalties | $2,155 | $2,155 | - | - | 0.3% | |
| Other employee benefits | $1,931 | $1,931 | - | - | 0.3% | |
| Advertising and promotion | $1,779 | $1,779 | - | - | 0.3% | |
| Pension plan contributions | $1,583 | $1,583 | - | - | 0.3% | |
| Depreciation and depletion | $1,573 | $1,573 | - | - | 0.3% | |
| Conferences, conventions and meetings | $993 | $993 | - | - | 0.2% | |
| Fees: accounting | $175 | $175 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,319 | $1,092 | reported apart | |||
| Total | $627,461 | 100% |
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