THE SYCAMORE SCHOOL INC
Cite this
Plain text THE SYCAMORE SCHOOL INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/the-sycamore-school-inc-474533348. Retrieved 2026-10-28.
APA furp.org. (n.d.). THE SYCAMORE SCHOOL INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 28, 2026, from https://furp.org/org/the-sycamore-school-inc-474533348
MLA “THE SYCAMORE SCHOOL INC.” furp.org, tax years 2015–2024, https://furp.org/org/the-sycamore-school-inc-474533348. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $1.4M · assets $4.1M
- EIN
- 47-4533348
- Address
- PO BOX 114, TOPANGA, CA 90290-0114
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 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
A new model for education in Malibu. The Sycamore School represents the marriage of the 21st century innovation with the recognition of children as individuals in an idyllic setting. We help students prepare for their future while enjoying experiences today.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christina Durham | Board member | 2016-2024 | $0 | $508,195 | 1 |
| Brie Tompkins | CEO | 2024 | $75,000 | $75,000 | 1 |
| Agustin Molfino | CFO | 2024 | $70,000 | $70,000 | 1 |
| Edward Wakeman (former) | SECRETARY | 2016-2021 | $132,582 | $495,542 | 1 |
| Edmond Webster (former) | Director | 2016-2019 | $95,985 | $250,976 | 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 |
|---|---|---|---|---|---|
| Kristian Kruse | Board member | 2023-2024 | 1 | $0 reported | 1 |
| AJ Webster | Board member | 2023-2024 | 1 | $0 reported | 1 |
| Dana Graulich | Chairperson | 2023-2024 | 2 | $0 reported | 1 |
| Garett Freeman | Board member | 2023-2024 | 1 | $0 reported | 1 |
| Jen Apel | Board member | 2024 | 1 | $0 reported | 1 |
| Joe Burge | Board member | 2024 | 1 | $0 reported | 1 |
| Mercedes Martinez | Board member | 2024 | 1 | $0 reported | 1 |
| Andrew McPhee | Board member | 2024 | 1 | $0 reported | 1 |
| Mark Tribbitt (former) | Board member | 2023 | 2 | $0 reported | 1 |
| Bobby Lee (former) | Board member | 2023 | 2 | $0 reported | 1 |
| Haylynn Conrad (former) | Board member | 2015-2023 | 2 | $0 reported | 1 |
| Kylie Walker (former) | Executive Director | 2023 | 0 | $0 reported | 1 |
| Christy Durham (former) | CEOCFO | 2020 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $145K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brie Tompkins | CEO | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Agustin Molfino | CFO | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| Christina Durham | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana Graulich | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Garett Freeman | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ Webster | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristian Kruse | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Apel | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Burge | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mercedes Martinez | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew McPhee | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $106K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christina Durham | Board member Secretary | 40 | $106,361 | $0 | $0 | $106,361 | 1 |
| Mark Tribbitt | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bobby Lee | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristian Kruse | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| AJ Webster | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Graulich | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Haylynn Conrad | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Garett Freeman | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kylie Walker | Executive Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 1 person listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA DURHAM | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · 2 paid, $195K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WAKEMAN | SECRETARY | 40 | $125,000 | $0 | $7,582 | $132,582 | 1 |
| CHRISTINA DURHAM | PRESIDENTCFOSECY | 40 | $55,000 | $0 | $7,582 | $62,582 | 1 |
2020 · 2 people listed · none paid · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WAKEMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY DURHAM | CEOCFO | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 3 paid, $314K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WAKEMAN | Director | 40 | $114,000 | $0 | $0 | $114,000 | 1 |
| CHRISTINA DURHAM | Director | 40 | $104,000 | $0 | $0 | $104,000 | 1 |
| EDMOND WEBSTER | Director | 40 | $95,985 | $0 | $0 | $95,985 | 1 |
| HAYLYNN CONRAD | President | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 3 paid, $240K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA DURHAM | Director | 40 | $86,091 | $0 | $0 | $86,091 | 1 |
| EDMOND WEBSTER | Director | 40 | $80,991 | $0 | $0 | $80,991 | 1 |
| EDWARD WAKEMAN | Director | 40 | $72,981 | $0 | $0 | $72,981 | 1 |
| HAYLYNN CONRAD | President | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 3 paid, $177K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WAKEMAN | Director | 40 | $87,479 | $0 | $0 | $87,479 | 1 |
| CHRISTINA DURHAM | Director | 40 | $71,941 | $0 | $0 | $71,941 | 1 |
| EDMOND WEBSTER | Director | 40 | $18,000 | $0 | $0 | $18,000 | 1 |
| HAYLYNN CONRAD | President | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 3 paid, $222K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WAKEMAN | Director | 40 | $88,500 | $0 | $0 | $88,500 | 1 |
| CHRISTINA DURHAM | Director | 40 | $77,220 | $0 | $0 | $77,220 | 1 |
| EDMOND WEBSTER | Director | 40 | $56,000 | $0 | $0 | $56,000 | 1 |
| HAYLYNN CONRAD | President | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAYLYNN CONRAD | President | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,541,953 | $1,351,349 | $4,147,406 | $4,144,206 | $3,746,850 | $638,544 | $145,000 | 13 | - |
| 2023 · Form 990 | ||||||||
| $1,189,066 | $1,280,693 | $964,662 | $953,602 | $218,187 | $865,205 | $331,643 | 13 | - |
| 2022 · Form 990 | ||||||||
| $995,372 | $777,479 | $1,056,685 | $1,045,229 | $977,838 | $0 | $275,734 | 2 | - |
| 2021 · Form 990 | ||||||||
| $1,130,228 | $1,058,359 | $841,394 | $827,336 | $1,130,228 | $0 | $252,015 | 0 | 9 |
| 2020 · Form 990 | ||||||||
| $1,085,300 | $1,134,214 | $918,134 | $695,384 | $1,084,978 | $0 | $270,000 | 16 | 10 |
| 2019 · Form 990 | ||||||||
| $1,506,838 | $1,421,970 | $926,214 | $917,765 | $1,298,036 | $0 | $333,265 | 20 | - |
| 2018 · Form 990 | ||||||||
| $1,122,192 | $991,216 | $790,973 | $790,973 | $937,755 | $0 | $240,062 | 0 | - |
| 2017 · Form 990 | ||||||||
| $875,229 | $708,525 | $606,817 | $601,034 | $719,964 | $0 | $177,420 | 0 | - |
| 2016 · Form 990 | ||||||||
| $697,265 | $542,923 | $435,640 | $434,330 | $697,254 | $0 | $221,720 | 0 | - |
| 2015 · Form 990 | ||||||||
| $518,974 | $238,985 | $279,989 | $279,989 | $518,974 | $0 | $0 | 0 | - |
Funders of this organization
2 grantors reported grants to this organization, $61,346 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2021-2022, 2024 | 4 | $61,300 | 2024 | $20,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE SYCAMORE SCHOOL INC” | 2023 | 1 | $46 | 2023 | $46 | 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 |
|---|---|---|---|---|---|---|---|
| SYCAMORE COMMUNITY SCHOOL | CA | B20 | $3,055,102 | $2,899,907 | PRESIDENT | $164,757 | Same NTEE code B20, revenue within 2x, same state, similar name |
| FLEX HIGH SCHOOL INC | CA | B20 | $4,950,831 | $4,262,800 | School Director | $121,919 | Same NTEE code B20, revenue within 2x, same state |
| CARDEN ARBOR VIEW SCHOOL INC | CA | B20 | $4,766,153 | $2,961,036 | HEAD OF SCHOOL | $103,563 | Same NTEE code B20, revenue within 2x, same state |
| BAY SCHOOL | CA | B20 | $5,500,233 | $5,707,504 | PRESIDENT, DIRECTOR | $698,235 | Same NTEE code B20, revenue within 2x, same state |
| RIVER OAK CHARTER SCHOOL INC | CA | B20 | $4,394,684 | $4,367,510 | PRINCIPAL/ADMINISTRATOR | $176,578 | Same NTEE code B20, revenue within 2x, same state |
| SONOMA CHARTER SCHOOL INC | CA | B20 | $3,348,685 | $3,195,899 | PRINCIPAL/SUPERINTENDENT | $156,574 | Same NTEE code B20, revenue within 2x, same state |
| LEARNER-CENTERED SCHOOL INC | CA | B20 | $6,288,238 | $6,359,920 | CO-ADMINISTRATOR | $189,215 | Same NTEE code B20, revenue within 2x, same state |
| INVICTUS SCHOOLS | CA | B20 | $3,269,170 | $3,017,424 | Executive Dir. | $151,250 | Same NTEE code B20, revenue within 2x, same state |
| OAK GROVE SCHOOL LLC | CA | B20 | $7,423,942 | $8,142,071 | HEAD OF SCHOOL | $190,830 | Same NTEE code B20, revenue within 2x, same state |
| NORTHERN LIGHT SCHOOL | CA | B20 | $4,443,399 | $5,321,681 | Dir. of Students | $137,395 | Same NTEE code B20, revenue within 2x, same state |
| AL-ARQAM ISLAMIC SCHOOL | CA | B20 | $4,531,552 | $5,146,761 | Member | $0 | Same NTEE code B20, revenue within 2x, same state |
| GOLDEN BRIDGES SCHOOL | CA | B20 | $3,676,883 | $3,840,974 | Board member | $80,873 | Same NTEE code B20, revenue within 2x, same state |
| ALMA FUERTE PUBLIC SCHOOL | CA | B20 | $4,405,798 | $4,089,045 | DIRECTOR | $175,375 | Same NTEE code B20, revenue within 2x, same state |
| PACIFIC POINT CHRISTIAN SCHOOLS | CA | B20 | $4,194,432 | $3,681,201 | SUPERINTENDE | $106,519 | Same NTEE code B20, revenue within 2x, same state |
| OAK HILL SCHOOL OF CALIFORNIA | CA | B20 | $5,047,755 | $5,102,763 | Executive Director | $179,740 | Same NTEE code B20, revenue within 2x, same state |
| STONE BRIDGE SCHOOL | CA | B20 | $3,752,313 | $3,218,119 | EXECUTIVE DI | $137,495 | Same NTEE code B20, revenue within 2x, same state |
| EAGLE PEAK MONTESSORI SCHOOL | CA | B20 | $3,935,238 | $3,389,927 | Director | $180,431 | Same NTEE code B20, revenue within 2x, same state |
| CREATIVE ARTS CHARTER SCHOOL | CA | B20 | $6,529,863 | $6,707,991 | ECECUTIVE DIRECTOR | $232,451 | Same NTEE code B20, revenue within 2x, same state |
| ASA CHARTER SCHOOL | CA | B20 | $7,354,678 | $7,784,502 | PRINCIPAL | $143,625 | Same NTEE code B20, revenue within 2x, same state |
| ENORMOUS CHANGES INC | CA | B20 | $5,980,722 | $5,466,410 | EXECUTIVE DIRECTOR | $190,895 | Same NTEE code B20, revenue within 2x, same state |
| MILLENNIUM SCHOOL OF SAN FRANCISCO | CA | B20 | $5,911,602 | $5,926,314 | HEAD OF SCHOOL | $281,820 | Same NTEE code B20, revenue within 2x, same state |
| IMMANUEL SCHOOLS | CA | B20 | $3,646,476 | $3,840,119 | SUPERINTENDENT | $63,743 | Same NTEE code B20, revenue within 2x, same state |
| NEW HORIZON SCHOOL PASADENA | CA | B20 | $6,280,492 | $5,949,882 | HEAD OF SCHOOL | $125,074 | Same NTEE code B20, revenue within 2x, same state |
| ROSS VALLEY CHARTER SCHOOL | CA | B20 | $3,568,946 | $3,176,853 | SCHOOL DIRECTOR/CEO | $170,670 | Same NTEE code B20, revenue within 2x, same state |
| GOLD RUSH HOME STUDY CHARTER SCHOOL | CA | B20 | $5,685,652 | $5,548,390 | EXECUTIVE DIRECTOR | $171,163 | 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 · $1,351,349 spent · pay $816,825 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $575,143 | $385,346 | $172,543 | $17,254 | 42.6% | |
| Occupancy | $288,620 | $166,955 | $121,665 | - | 21.4% | |
| Pay: officers, directors, trustees, key employees | $145,000 | $97,150 | $43,500 | $4,350 | 10.7% | |
| Payroll taxes | $63,531 | $42,566 | $19,059 | $1,906 | 4.7% | |
| All other expenses | $60,769 | $27,624 | $33,145 | - | 4.5% | |
| Fees: management | $42,168 | $1,350 | $40,818 | - | 3.1% | |
| Fees: accounting | $31,576 | - | $31,576 | - | 2.3% | |
| Other employee benefits | $31,287 | $20,962 | $9,386 | $939 | 2.3% | |
| Other (as described) | Independent contractors | $28,069 | $28,069 | - | - | 2.1% |
| Insurance | $21,649 | $20,162 | $1,352 | $135 | 1.6% | |
| Depreciation and depletion | $15,127 | $15,127 | - | - | 1.1% | |
| Other (as described) | Taxes and license | $12,872 | $12,608 | $264 | - | 1.0% |
| Office expenses | $11,742 | $1,419 | $10,323 | - | 0.9% | |
| Fees: other services | $10,154 | $1,755 | $8,399 | - | 0.8% | |
| Other (as described) | Auto | $5,497 | $5,497 | - | - | 0.4% |
| Other (as described) | Dues and subscriptions | $3,612 | $2,254 | $1,358 | - | 0.3% |
| Advertising and promotion | $2,594 | $233 | $2,361 | - | 0.2% | |
| Pension plan contributions | $1,864 | $1,249 | $559 | $56 | 0.1% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Total | $1,351,349 | 100% |
2023 · Form 990 · $1,280,693 spent · pay $910,907 · grants $0 · events $27,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $498,751 | $399,001 | $99,750 | - | 38.9% | |
| Pay: officers, directors, trustees, key employees | $331,643 | $97,350 | $155,069 | $79,224 | 25.9% | |
| Occupancy | $146,471 | $117,177 | $29,294 | - | 11.4% | |
| All other expenses | $51,717 | $41,374 | $8,091 | $2,252 | 4.0% | |
| Other employee benefits | $47,523 | $38,018 | $9,505 | - | 3.7% | |
| Other (as described) | Repairs and maintenance | $45,389 | $36,311 | $9,078 | - | 3.5% |
| Payroll taxes | $32,990 | $26,392 | $6,598 | - | 2.6% | |
| Fees: accounting | $27,240 | $21,792 | $5,448 | - | 2.1% | |
| Insurance | $19,563 | $15,650 | $3,913 | - | 1.5% | |
| Office expenses | $17,425 | $13,940 | $2,033 | $1,452 | 1.4% | |
| Other (as described) | Utilities | $14,896 | $11,917 | $2,979 | - | 1.2% |
| Travel | $11,358 | $9,086 | $2,272 | - | 0.9% | |
| Fees: management | $8,336 | $6,669 | $1,667 | - | 0.7% | |
| Advertising and promotion | $7,285 | $5,828 | $1,457 | - | 0.6% | |
| Other (as described) | Dues and subscriptions | $6,040 | $4,832 | $1,208 | - | 0.5% |
| Other (as described) | Minor equipment & furniture | $5,431 | $4,345 | $192 | $894 | 0.4% |
| Depreciation and depletion | $5,160 | $5,160 | - | - | 0.4% | |
| Fees: investment management | $2,439 | $1,951 | $488 | - | 0.2% | |
| Conferences, conventions and meetings | $886 | $709 | $177 | - | 0.1% | |
| Fees: other services | $150 | $120 | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $103,645 | $26,456 | reported apart | |||
| Total | $1,280,693 | 100% |
2022 · Form 990 · $777,479 spent · pay $489,552 · grants $0 · events $383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $275,734 | $46,210 | $151,327 | $78,197 | 35.5% | |
| Other salaries and wages | $183,410 | $40,902 | $127,829 | $14,679 | 23.6% | |
| All other expenses | $93,354 | $63,991 | $22,223 | $7,140 | 12.0% | |
| Occupancy | $76,377 | $68,725 | $7,652 | - | 9.8% | |
| Other employee benefits | $28,072 | $23,142 | $4,930 | - | 3.6% | |
| Fees: accounting | $26,412 | - | $26,412 | - | 3.4% | |
| Insurance | $19,017 | $6,885 | $12,132 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,774 | $14,311 | $4,463 | - | 2.4% |
| Other (as described) | UTILITIES | $15,514 | $13,963 | $1,551 | - | 2.0% |
| Office expenses | $12,380 | $10,865 | $1,434 | $81 | 1.6% | |
| Advertising and promotion | $6,055 | $5,204 | $851 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,236 | $3,668 | $1,568 | - | 0.7% |
| Depreciation and depletion | $5,160 | - | $5,160 | - | 0.7% | |
| Fees: management | $4,541 | - | $4,541 | - | 0.6% | |
| Travel | $3,038 | $2,816 | $222 | - | 0.4% | |
| Payroll taxes | $2,336 | $2,336 | - | - | 0.3% | |
| Other (as described) | BANK CHARGES | $1,686 | $1,011 | - | $675 | 0.2% |
| Conferences, conventions and meetings | $383 | $371 | $12 | - | 0.0% | |
| Total | $777,479 | 100% |
2021 · Form 990 · $1,058,359 spent · pay $786,761 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $448,597 | $273,644 | $157,009 | $17,944 | 42.4% | |
| Pay: officers, directors, trustees, key employees | $252,015 | $153,627 | $88,111 | $10,277 | 23.8% | |
| All other expenses | $68,194 | $47,895 | $13,057 | $7,242 | 6.4% | |
| Occupancy | $67,925 | $41,151 | $23,510 | $3,264 | 6.4% | |
| Fees: other services | $57,305 | $50,685 | $6,620 | - | 5.4% | |
| Other employee benefits | $51,831 | $31,401 | $17,940 | $2,490 | 4.9% | |
| Payroll taxes | $34,318 | $20,934 | $12,011 | $1,373 | 3.2% | |
| Fees: accounting | $26,301 | - | $26,301 | - | 2.5% | |
| Other (as described) | UTILITIES | $14,926 | $9,105 | $5,224 | $597 | 1.4% |
| Insurance | $13,985 | - | $13,985 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,760 | $9,368 | $392 | - | 0.9% |
| Office expenses | $5,567 | $4,252 | $1,304 | $11 | 0.5% | |
| Depreciation and depletion | $5,160 | - | $5,160 | - | 0.5% | |
| Fees: legal | $2,475 | - | $2,475 | - | 0.2% | |
| Total | $1,058,359 | 100% |
2020 · Form 990 · $1,134,214 spent · pay $867,558 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $532,429 | $403,698 | $128,731 | - | 46.9% | |
| Pay: officers, directors, trustees, key employees | $270,000 | $127,200 | $109,500 | $33,300 | 23.8% | |
| Insurance | $72,144 | $47,731 | $21,419 | $2,994 | 6.4% | |
| Payroll taxes | $65,129 | $43,090 | $19,336 | $2,703 | 5.7% | |
| Fees: other services | $38,438 | $36,338 | $2,100 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,655 | $4,020 | $31,635 | - | 3.1% |
| Occupancy | $28,031 | $27,134 | $787 | $110 | 2.5% | |
| Other (as described) | UTILITIES | $26,888 | $17,789 | $7,983 | $1,116 | 2.4% |
| All other expenses | $18,676 | $8,092 | $6,222 | $4,362 | 1.6% | |
| Office expenses | $15,854 | - | $15,854 | - | 1.4% | |
| Fees: legal | $10,650 | - | $10,650 | - | 0.9% | |
| Depreciation and depletion | $8,044 | - | $8,044 | - | 0.7% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.7% | |
| Advertising and promotion | $4,093 | - | - | $4,093 | 0.4% | |
| Information technology | $183 | - | $183 | - | 0.0% | |
| Total | $1,134,214 | 100% |
2019 · Form 990 · $1,421,970 spent · pay $871,425 · grants $420 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $471,045 | $207,260 | $202,549 | $61,236 | 33.1% | |
| Pay: officers, directors, trustees, key employees | $333,265 | $146,637 | $143,304 | $43,324 | 23.4% | |
| Occupancy | $168,223 | $74,018 | $72,336 | $21,869 | 11.8% | |
| All other expenses | $90,697 | $39,907 | $39,001 | $11,789 | 6.4% | |
| Insurance | $82,767 | $36,417 | $35,590 | $10,760 | 5.8% | |
| Payroll taxes | $67,115 | $29,531 | $28,859 | $8,725 | 4.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $47,000 | $20,680 | $20,210 | $6,110 | 3.3% |
| Other (as described) | CODING / ROBOTICS | $29,880 | $13,147 | $12,849 | $3,884 | 2.1% |
| Fees: legal | $25,960 | $11,422 | $11,163 | $3,375 | 1.8% | |
| Office expenses | $24,249 | $10,670 | $10,427 | $3,152 | 1.7% | |
| Other (as described) | UTILITIES | $18,640 | $8,202 | $8,015 | $2,423 | 1.3% |
| Other (as described) | THEATER 31 | $17,787 | $7,826 | $7,649 | $2,312 | 1.3% |
| Depreciation and depletion | $11,346 | $4,992 | $4,879 | $1,475 | 0.8% | |
| Information technology | $11,145 | $4,904 | $4,792 | $1,449 | 0.8% | |
| Advertising and promotion | $8,112 | $3,569 | $3,488 | $1,055 | 0.6% | |
| Fees: accounting | $6,743 | $2,967 | $2,899 | $877 | 0.5% | |
| Fees: other services | $5,578 | $2,454 | $2,399 | $725 | 0.4% | |
| Travel | $1,998 | $879 | $859 | $260 | 0.1% | |
| Grants to US organizations and governments | $420 | $420 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $208,336 | - | reported apart | |||
| Total | $1,421,970 | 100% |
2018 · Form 990 · $991,216 spent · pay $649,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,128 | $54,019 | $169,260 | $136,849 | 36.3% | |
| Pay: officers, directors, trustees, key employees | $240,062 | - | $240,062 | - | 24.2% | |
| Occupancy | $76,921 | $11,538 | $36,153 | $29,230 | 7.8% | |
| Insurance | $76,700 | $11,505 | $36,049 | $29,146 | 7.7% | |
| All other expenses | $55,594 | $8,337 | $26,130 | $21,127 | 5.6% | |
| Payroll taxes | $49,527 | $7,429 | $23,278 | $18,820 | 5.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $40,051 | $6,008 | $18,824 | $15,219 | 4.0% |
| Fees: legal | $17,590 | $2,639 | $8,267 | $6,684 | 1.8% | |
| Other (as described) | THEATRE 31 | $16,789 | $2,518 | $7,891 | $6,380 | 1.7% |
| Other (as described) | CODING | $15,000 | $2,250 | $7,050 | $5,700 | 1.5% |
| Depreciation and depletion | $11,592 | $1,739 | $5,448 | $4,405 | 1.2% | |
| Other (as described) | SUPPLIES | $11,320 | $1,698 | $5,320 | $4,302 | 1.1% |
| Fees: accounting | $10,725 | $1,609 | $5,041 | $4,075 | 1.1% | |
| Office expenses | $7,249 | $1,087 | $3,407 | $2,755 | 0.7% | |
| Advertising and promotion | $1,847 | $277 | $868 | $702 | 0.2% | |
| Travel | $121 | $18 | $57 | $46 | 0.0% | |
| Total | $991,216 | 100% |
2017 · Form 990 · $708,525 spent · pay $434,419 · grants $0 · events $530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,977 | $164,090 | $58,887 | - | 31.5% | |
| Pay: officers, directors, trustees, key employees | $177,420 | - | $177,420 | - | 25.0% | |
| Insurance | $55,691 | $16,707 | $38,984 | - | 7.9% | |
| All other expenses | $54,115 | $16,235 | $37,880 | - | 7.6% | |
| Other (as described) | RENT | $41,474 | $12,442 | $29,032 | - | 5.9% |
| Payroll taxes | $34,022 | $10,207 | $23,815 | - | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $32,249 | $9,675 | $22,574 | - | 4.6% |
| Other (as described) | OTHER PROFESSIONAL FEES | $31,612 | $9,484 | $22,128 | - | 4.5% |
| Other (as described) | THEATRE 31 | $16,612 | $4,984 | $11,628 | - | 2.3% |
| Depreciation and depletion | $15,650 | - | $15,650 | - | 2.2% | |
| Office expenses | $8,763 | $2,629 | $6,134 | - | 1.2% | |
| Fees: accounting | $8,376 | $2,513 | $5,863 | - | 1.2% | |
| Fees: legal | $4,856 | $1,457 | $3,399 | - | 0.7% | |
| Advertising and promotion | $4,187 | $1,256 | $2,931 | - | 0.6% | |
| Travel | $521 | $144 | $377 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,196 | $530 | reported apart | |||
| Total | $708,525 | 100% |
2016 · Form 990 · $542,923 spent · pay $341,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $221,720 | - | $221,720 | - | 40.8% | |
| Other salaries and wages | $93,618 | $38,653 | $54,965 | - | 17.2% | |
| Insurance | $42,767 | $8,553 | $34,214 | - | 7.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $34,419 | $6,884 | $27,535 | - | 6.3% |
| Other (as described) | OTHER PROFESSIONAL FEES | $29,676 | $5,935 | $23,741 | - | 5.5% |
| Payroll taxes | $26,648 | $3,266 | $23,382 | - | 4.9% | |
| Depreciation and depletion | $22,320 | - | $22,320 | - | 4.1% | |
| Other (as described) | SUPPLIES | $18,990 | $3,798 | $15,192 | - | 3.5% |
| Office expenses | $15,619 | $3,124 | $12,495 | - | 2.9% | |
| All other expenses | $12,738 | $2,468 | $10,270 | - | 2.3% | |
| Other (as described) | UTILITIES | $8,787 | $1,757 | $7,030 | - | 1.6% |
| Travel | $6,177 | $1,235 | $4,942 | - | 1.1% | |
| Fees: legal | $5,796 | $1,159 | $4,637 | - | 1.1% | |
| Advertising and promotion | $2,576 | $495 | $2,081 | - | 0.5% | |
| Fees: accounting | $815 | $163 | $652 | - | 0.2% | |
| Interest | $257 | $51 | $206 | - | 0.0% | |
| Total | $542,923 | 100% |
2015 · Form 990 · $238,985 spent · pay $149,501 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,776 | - | $138,776 | - | 58.1% | |
| Insurance | $18,283 | - | $18,283 | - | 7.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $17,839 | - | $17,839 | - | 7.5% |
| Depreciation and depletion | $13,834 | - | $13,834 | - | 5.8% | |
| Office expenses | $10,769 | - | $10,769 | - | 4.5% | |
| Payroll taxes | $10,725 | - | $10,725 | - | 4.5% | |
| All other expenses | $8,130 | - | $8,130 | - | 3.4% | |
| Other (as described) | OTHER PROFESSIONAL FEES | $6,227 | - | $6,227 | - | 2.6% |
| Other (as described) | UTILITIES | $5,437 | - | $5,437 | - | 2.3% |
| Other (as described) | BUSINESS MANAGEMENT | $5,000 | - | $5,000 | - | 2.1% |
| Advertising and promotion | $2,266 | - | $2,266 | - | 0.9% | |
| Fees: legal | $899 | - | $899 | - | 0.4% | |
| Travel | $800 | - | $800 | - | 0.3% | |
| Total | $238,985 | 100% |
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