HILL SCHOOL CORPORATION OF MIDDLEBURG

Cite this

Plain text HILL SCHOOL CORPORATION OF MIDDLEBURG. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/541938041. Retrieved 2026-10-21.

APA furp.org. (n.d.). HILL SCHOOL CORPORATION OF MIDDLEBURG [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 21, 2026, from https://furp.org/org/541938041

MLA “HILL SCHOOL CORPORATION OF MIDDLEBURG.” furp.org, tax years 2017–2024, https://furp.org/org/541938041. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $11.9M · expenses $9.5M · assets $48.4M

Also known as: OF MIDDLEBURG
EIN: 54-1938041
Address: PO BOX 65, MIDDLEBURG, VA 20118-0065
Website: WWW.THEHILLSCHOOL.ORG
NTEE code: B20
Subsection: 501(c)(3)
Ruling year: 2007
Cross-check: ProPublica Nonprofit Explorer

Mission

HILL SCHOOL IS A CO-EDUCATIONAL INDEPENDENT SCHOOL WHICH EDUCATES 233 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Treavor Lord	HEADMASTER	2017-2024	$393,800	$2,058,498	1
Will Heron	DIRECTOR OF FINANCE & OPER	2018-2024	$194,117	$961,763	1
Kelly Johnson	DIRECTOR OF ENROLLMENT	2022-2024	$142,362	$397,116	1
William Nisbet	DIRECTOR OF ADVANCEMENT	2023-2024	$140,437	$279,094	1
Ethan Loufield (former)	CFO/BUSINESS MANAGER	2017	$62,520	$62,520	1

Officers and directors, no compensation reported

35 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
Michael Howland	PRESIDENT	2017-2024	2	$0 reported	1
Matthew Blunt	TREASURER	2017-2024	2	$0 reported	1
Erich Weber	VICE PRESIDENT	2017-2024	2	$0 reported	1
Angela Killinger	SECRETARY	2017-2024	2	$0 reported	1
Annie Bishop	DIRECTOR	2017-2024	2	$0 reported	1
James G Davis	DIRECTOR	2020-2024	2	$0 reported	1
Matilda Engle	DIRECTOR	2023-2024	2	$0 reported	1
Shelton Gregory	DIRECTOR	2019-2024	2	$0 reported	1
Sheila Harrell	DIRECTOR	2022-2024	2	$0 reported	1
Reid O'Connor	DIRECTOR	2023-2024	2	$0 reported	1
Adam Jackson	DIRECTOR	2021-2024	2	$0 reported	1
Amy Miller	DIRECTOR	2023-2024	2	$0 reported	1
Jade Pulliam	DIRECTOR	2023-2024	2	$0 reported	1
Maximillian Tufts Jr	DIRECTOR	2020-2024	2	$0 reported	1
David Walker	DIRECTOR	2022-2024	2	$0 reported	1
Cristin Wiplfer	DIRECTOR	2023-2024	2	$0 reported	1
Anne Dupont Westbrook (former)	DIRECTOR	2017-2022	2	$0 reported	1
Charles Ellison (former)	TREASURER	2017-2022	2	$0 reported	1
Barbara Scott (former)	DIRECTOR	2017-2022	2	$0 reported	1
Philip Dudley (former)	DIRECTOR	2020-2022	2	$0 reported	1
Jesse White (former)	DIRECTOR	2018-2022	2	$0 reported	1
Kate Armfield (former)	DIRECTOR	2017-2021	2	$0 reported	1
Jennifer Zickel (former)	DIRECTOR	2017-2021	2	$0 reported	1
Carey Crane (former)	DIRECTOR	2017-2021	2	$0 reported	1
Fraser Wallace (former)	DIRECTOR	2017-2021	2	$0 reported	1
Bradley Davis (former)	DIRECTOR	2018-2021	2	$0 reported	1
Alexander Vogel (former)	CHAIR	2017-2019	2	$0 reported	1
Henry Chapman Iii (former)	TREASURER	2017-2019	2	$0 reported	1
Brian Wilson (former)	DIRECTOR	2017-2019	2	$0 reported	1
Richard Kelso (former)	DIRECTOR	2017-2019	2	$0 reported	1
Stormy Stokes Dudley (former)	DIRECTOR	2017-2019	2	$0 reported	1
Julie Coles (former)	DIRECTOR	2017-2018	2	$0 reported	1
Beau Van Metre (former)	DIRECTOR	2017-2018	2	$0 reported	1
Anne Walker (former)	DIRECTOR	2017-2018	2	$0 reported	1
Carol Jahnke (former)	DIRECTOR	2017	2	$0 reported	1

People by year

2024 · 20 people listed · 4 paid, $871K · 83 employees · 60 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TREAVOR LORD	HEADMASTER	40	$307,300	$0	$86,500	$393,800	1
WILL HERON	DIRECTOR OF FINANCE & OPER	40	$134,700	$0	$59,417	$194,117	1
KELLY JOHNSON	DIRECTOR OF ENROLLMENT	40	$128,700	$0	$13,662	$142,362	1
WILLIAM NISBET	DIRECTOR OF ADVANCEMENT	40	$108,700	$0	$31,737	$140,437	1
MICHAEL HOWLAND	PRESIDENT	2	$0	$0	$0	$0	1
MATTHEW BLUNT	TREASURER	2	$0	$0	$0	$0	1
ERICH WEBER	VICE PRESIDENT	2	$0	$0	$0	$0	1
ANGELA KILLINGER	SECRETARY	2	$0	$0	$0	$0	1
ANNIE BISHOP	DIRECTOR	2	$0	$0	$0	$0	1
JAMES G DAVIS	DIRECTOR	2	$0	$0	$0	$0	1
MATILDA ENGLE	DIRECTOR	2	$0	$0	$0	$0	1
SHELTON GREGORY	DIRECTOR	2	$0	$0	$0	$0	1
SHEILA HARRELL	DIRECTOR	2	$0	$0	$0	$0	1
REID O'CONNOR	DIRECTOR	2	$0	$0	$0	$0	1
ADAM JACKSON	DIRECTOR	2	$0	$0	$0	$0	1
AMY MILLER	DIRECTOR	2	$0	$0	$0	$0	1
JADE PULLIAM	DIRECTOR	2	$0	$0	$0	$0	1
MAXIMILLIAN TUFTS JR	DIRECTOR	2	$0	$0	$0	$0	1
DAVID WALKER	DIRECTOR	2	$0	$0	$0	$0	1
CRISTIN WIPLFER	DIRECTOR	2	$0	$0	$0	$0	1

2023 · 20 people listed · 4 paid, $813K · 81 employees · 75 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TREAVOR LORD	HEADMASTER	40	$269,500	$0	$85,475	$354,975	1
WILL HERON	DIRECTOR OF FINANCE & OPER	40	$127,200	$0	$58,542	$185,742	1
WILLIAM NISBET	DIRECTOR OF ADVANCEMENT	40	$108,700	$0	$29,957	$138,657	1
KELLY JOHNSON	DIRECTOR OF ENROLLMENT	40	$121,200	$0	$12,837	$134,037	1
MICHAEL HOWLAND	PRESIDENT	2	$0	$0	$0	$0	1
MATTHEW BLUNT	TREASURER	2	$0	$0	$0	$0	1
ERICH WEBER	VICE PRESIDENT	2	$0	$0	$0	$0	1
ANGELA KILLINGER	SECRETARY	2	$0	$0	$0	$0	1
ANNIE BISHOP	DIRECTOR	2	$0	$0	$0	$0	1
JAMES G DAVIS	DIRECTOR	2	$0	$0	$0	$0	1
MATILDA ENGLE	DIRECTOR	2	$0	$0	$0	$0	1
SHELTON GREGORY	DIRECTOR	2	$0	$0	$0	$0	1
SHEILA HARRELL	DIRECTOR	2	$0	$0	$0	$0	1
REID O'CONNOR	DIRECTOR	2	$0	$0	$0	$0	1
ADAM JACKSON	DIRECTOR	2	$0	$0	$0	$0	1
AMY MILLER	DIRECTOR	2	$0	$0	$0	$0	1
JADE PULLIAM	DIRECTOR	2	$0	$0	$0	$0	1
MAXIMILLIAN TUFTS JR	DIRECTOR	2	$0	$0	$0	$0	1
DAVID WALKER	DIRECTOR	2	$0	$0	$0	$0	1
CRISTIN WIPLFER	DIRECTOR	2	$0	$0	$0	$0	1

2022 · 19 people listed · 3 paid, $582K · 82 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TREAVOR LORD	HEADMASTER	40	$217,432	$0	$74,490	$291,922	1
WILL HERON	DIRECTOR OF FINANCE & OPER	40	$115,200	$0	$53,772	$168,972	1
KELLY JOHNSON	DEVELOPMENT OFFICER	2	$109,200	$0	$11,517	$120,717	1
MICHAEL HOWLAND	PRESIDENT	2	$0	$0	$0	$0	1
DAVID WALKER	DIRECTOR	2	$0	$0	$0	$0	1
ANNE DUPONT WESTBROOK	DIRECTOR	2	$0	$0	$0	$0	1
CHARLES ELLISON	TREASURER	2	$0	$0	$0	$0	1
BARBARA SCOTT	DIRECTOR	2	$0	$0	$0	$0	1
ERICH WEBER	VICE PRESIDENT	2	$0	$0	$0	$0	1
ANGELA KILLINGER	SECRETARY	2	$0	$0	$0	$0	1
ANNIE BISHOP	DIRECTOR	2	$0	$0	$0	$0	1
MATTHEW BLUNT	DIRECTOR	2	$0	$0	$0	$0	1
PHILIP DUDLEY	DIRECTOR	2	$0	$0	$0	$0	1
JESSE WHITE	DIRECTOR	2	$0	$0	$0	$0	1
SHELTON GREGORY	DIRECTOR	2	$0	$0	$0	$0	1
JAMES G DAVIS	DIRECTOR	2	$0	$0	$0	$0	1
MAXIMILLIAN TUFTS JR	DIRECTOR	2	$0	$0	$0	$0	1
ADAM JACKSON	DIRECTOR	2	$0	$0	$0	$0	1
SHEILA HARRELL	DIRECTOR	2	$0	$0	$0	$0	1

2021 · 21 people listed · 2 paid, $408K · 73 employees · 75 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TREAVOR LORD	HEADMASTER	40	$197,431	$0	$93,852	$291,283	1
WILL HERON	DIRECTOR OF FINANCE & OPER	40	$116,576	$0	$0	$116,576	1
MICHAEL HOWLAND	PRESIDENT	2	$0	$0	$0	$0	1
KATE ARMFIELD	DIRECTOR	2	$0	$0	$0	$0	1
ANNE DUPONT WESTBROOK	DIRECTOR	2	$0	$0	$0	$0	1
CHARLES ELLISON	TREASURER	2	$0	$0	$0	$0	1
BARBARA SCOTT	DIRECTOR	2	$0	$0	$0	$0	1
ERICH WEBER	VICE PRESIDENT	2	$0	$0	$0	$0	1
JENNIFER ZICKEL	DIRECTOR	2	$0	$0	$0	$0	1
ANGELA KILLINGER	SECRETARY	2	$0	$0	$0	$0	1
ANNIE BISHOP	DIRECTOR	2	$0	$0	$0	$0	1
CAREY CRANE	DIRECTOR	2	$0	$0	$0	$0	1
MATTHEW BLUNT	DIRECTOR	2	$0	$0	$0	$0	1
PHILIP DUDLEY	DIRECTOR	2	$0	$0	$0	$0	1
FRASER WALLACE	DIRECTOR	2	$0	$0	$0	$0	1
BRADLEY DAVIS	DIRECTOR	2	$0	$0	$0	$0	1
JESSE WHITE	DIRECTOR	2	$0	$0	$0	$0	1
SHELTON GREGORY	DIRECTOR	2	$0	$0	$0	$0	1
JAMES G DAVIS	DIRECTOR	2	$0	$0	$0	$0	1
MAXIMILLIAN TUFTS JR	DIRECTOR	2	$0	$0	$0	$0	1
ADAM JACKSON	DIRECTOR	2	$0	$0	$0	$0	1

2020 · 20 people listed · 2 paid, $424K · 73 employees · 75 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TREAVOR LORD	HEADMASTER	40	$224,063	$0	$64,332	$288,395	1
WILL HERON	DIRECTOR OF FINANCE & OPERATIONS	40	$136,076	$0	$0	$136,076	1
MICHAEL HOWLAND	PRESIDENT	2	$0	$0	$0	$0	1
KATE ARMFIELD	DIRECTOR	2	$0	$0	$0	$0	1
ANNE DUPONT WESTBROOK	DIRECTOR	2	$0	$0	$0	$0	1
CHARLES ELLISON	TREASURER	2	$0	$0	$0	$0	1
BARBARA SCOTT	DIRECTOR	2	$0	$0	$0	$0	1
ERICH WEBER	VICE PRESIDENT	2	$0	$0	$0	$0	1
JENNIFER ZICKEL	DIRECTOR	2	$0	$0	$0	$0	1
ANGELA KILLINGER	SECRETARY	2	$0	$0	$0	$0	1
ANNIE BISHOP	DIRECTOR	2	$0	$0	$0	$0	1
CAREY CRANE	DIRECTOR	2	$0	$0	$0	$0	1
MATTHEW BLUNT	DIRECTOR	2	$0	$0	$0	$0	1
PHILIP DUDLEY	DIRECTOR	2	$0	$0	$0	$0	1
FRASER WALLACE	DIRECTOR	2	$0	$0	$0	$0	1
BRADLEY DAVIS	DIRECTOR	2	$0	$0	$0	$0	1
JESSE WHITE	DIRECTOR	2	$0	$0	$0	$0	1
SHELTON GREGORY	DIRECTOR	2	$0	$0	$0	$0	1
JAMES G DAVIS	DIRECTOR	2	$0	$0	$0	$0	1
MAXIMILLIAN TUFTS JR	DIRECTOR	2	$0	$0	$0	$0	1

2019 · 22 people listed · 2 paid, $261K · 88 employees · 75 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TREAVOR LORD	HEADMASTER	40	$154,333	$0	$0	$154,333	1
WILL HERON	DIRECTOR OF FINANCE & OPER	40	$106,657	$0	$0	$106,657	1
ALEXANDER VOGEL	CHAIR	2	$0	$0	$0	$0	1
MICHAEL HOWLAND	VICE CHAIR	2	$0	$0	$0	$0	1
HENRY CHAPMAN III	TREASURER	2	$0	$0	$0	$0	1
KATE ARMFIELD	SECRETARY	2	$0	$0	$0	$0	1
BRIAN WILSON	DIRECTOR	2	$0	$0	$0	$0	1
ANNE DUPONT WESTBROOK	DIRECTOR	2	$0	$0	$0	$0	1
CHARLES ELLISON	DIRECTOR	2	$0	$0	$0	$0	1
BARBARA SCOTT	DIRECTOR	2	$0	$0	$0	$0	1
RICHARD KELSO	DIRECTOR	2	$0	$0	$0	$0	1
ERICH WEBER	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER ZICKEL	DIRECTOR	2	$0	$0	$0	$0	1
ANGELA KILLINGER	DIRECTOR	2	$0	$0	$0	$0	1
ANNIE BISHOP	DIRECTOR	2	$0	$0	$0	$0	1
CAREY CRANE	DIRECTOR	2	$0	$0	$0	$0	1
MATTHEW BLUNT	DIRECTOR	2	$0	$0	$0	$0	1
STORMY STOKES DUDLEY	DIRECTOR	2	$0	$0	$0	$0	1
FRASER WALLACE	DIRECTOR	2	$0	$0	$0	$0	1
BRADLEY DAVIS	DIRECTOR	2	$0	$0	$0	$0	1
JESSE WHITE	DIRECTOR	2	$0	$0	$0	$0	1
SHELTON GREGORY	DIRECTOR	2	$0	$0	$0	$0	1

2018 · 24 people listed · 2 paid, $208K · 90 employees · 75 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TREAVOR LORD	HEADMASTER	40	$154,122	$0	$0	$154,122	1
WILL HERON	DIRECTOR OF FINANCE & OPERATIONS	40	$53,623	$0	$0	$53,623	1
ALEXANDER VOGEL	CHAIR	2	$0	$0	$0	$0	1
MICHAEL HOWLAND	VICE CHAIR	2	$0	$0	$0	$0	1
HENRY CHAPMAN III	TREASURER	2	$0	$0	$0	$0	1
KATE ARMFIELD	SECRETARY	2	$0	$0	$0	$0	1
BRIAN WILSON	DIRECTOR	2	$0	$0	$0	$0	1
ANNE DUPONT WESTBROOK	DIRECTOR	2	$0	$0	$0	$0	1
CHARLES ELLISON	DIRECTOR	2	$0	$0	$0	$0	1
JULIE COLES	DIRECTOR	2	$0	$0	$0	$0	1
BARBARA SCOTT	DIRECTOR	2	$0	$0	$0	$0	1
RICHARD KELSO	DIRECTOR	2	$0	$0	$0	$0	1
BEAU VAN METRE	DIRECTOR	2	$0	$0	$0	$0	1
ERICH WEBER	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER ZICKEL	DIRECTOR	2	$0	$0	$0	$0	1
ANGELA KILLINGER	DIRECTOR	2	$0	$0	$0	$0	1
ANNIE BISHOP	DIRECTOR	2	$0	$0	$0	$0	1
CAREY CRANE	DIRECTOR	2	$0	$0	$0	$0	1
MATTHEW BLUNT	DIRECTOR	2	$0	$0	$0	$0	1
STORMY STOKES DUDLEY	DIRECTOR	2	$0	$0	$0	$0	1
ANNE WALKER	DIRECTOR	2	$0	$0	$0	$0	1
FRASER WALLACE	DIRECTOR	2	$0	$0	$0	$0	1
BRADLEY DAVIS	DIRECTOR	2	$0	$0	$0	$0	1
JESSE WHITE	DIRECTOR	2	$0	$0	$0	$0	1

2017 · 23 people listed · 2 paid, $192K · 74 employees · 75 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TREAVOR LORD	HEADMASTER	40	$129,668	$0	$0	$129,668	1
ETHAN LOUFIELD	CFO/BUSINESS MANAGER	40	$62,520	$0	$0	$62,520	1
BRIAN WILSON	DIRECTOR	2	$0	$0	$0	$0	1
HENRY CHAPMAN III	TREASURER	2	$0	$0	$0	$0	1
ANNE DUPONT WESTBROOK	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL HOWLAND	VICE PRESIDENT	2	$0	$0	$0	$0	1
ALEXANDER VOGEL	PRESIDENT	2	$0	$0	$0	$0	1
KATE ARMFIELD	SECRETARY	2	$0	$0	$0	$0	1
CHARLES ELLISON	DIRECTOR	2	$0	$0	$0	$0	1
JULIE COLES	DIRECTOR	2	$0	$0	$0	$0	1
CAROL JAHNKE	DIRECTOR	2	$0	$0	$0	$0	1
BARBARA SCOTT	DIRECTOR	2	$0	$0	$0	$0	1
RICHARD KELSO	DIRECTOR	2	$0	$0	$0	$0	1
BEAU VAN METRE	DIRECTOR	2	$0	$0	$0	$0	1
ERICH WEBER	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER ZICKEL	DIRECTOR	2	$0	$0	$0	$0	1
ANGELA KILLINGER	DIRECTOR	2	$0	$0	$0	$0	1
ANNIE BISHOP	DIRECTOR	2	$0	$0	$0	$0	1
CAREY CRANE	DIRECTOR	2	$0	$0	$0	$0	1
MATTHEW BLUNT	DIRECTOR	2	$0	$0	$0	$0	1
STORMY STOKES DUDLEY	DIRECTOR	2	$0	$0	$0	$0	1
ANNE WALKER	DIRECTOR	2	$0	$0	$0	$0	1
FRASER WALLACE	DIRECTOR	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2024 · 2 contractors · $620K

Name	Location	Service	Paid
COMMUNITY COUNSELING SERVICE	PHILADELPHIA, PA	CAPITAL CAMPAIGN CONSULTING	$454,511
JV CLEANING SERVICE	STAFFORD, VA	CLEANING	$165,420

2023 · 2 contractors · $539K

Name	Location	Service	Paid
COMMUNITY COUNSELING SERVICE	PHILADELPHIA, PA	CAPITAL CAMPAIGN CONSULTING	$403,635
D H SERVICE COMPANY	FAIRFAX, VA	CLEANING	$135,275

2022 · 2 contractors · $483K

Name	Location	Service	Paid
COMMUNITY COUNSELING SERVICE	PHILADELPHIA, PA	CAPITAL CAMPAIGN CONSULTING	$351,875
D H SERVICE COMPANY	FAIRFAX, VA	CLEANING	$130,800

2021 · 3 contractors · $510K

Name	Location	Service	Paid
KVB INCORPORATED	CHANTILLY, VA	GENERAL CONTRACTING	$243,162
BROTHERS PAVING & CONCRETE CORPORATION	MANASSAS, VA	PAVING	$136,450
D H SERVICE COMPANY	FAIRFAX, VA	CLEANING	$130,800

2020 · 3 contractors · $400K

Name	Location	Service	Paid
BROTHERS PAVING & CONCRETE CORPORATION	MANASSAS, VA	PAVING	$136,450
KVB INCORPORATED	CHANTILLY, VA	GENERAL CONTRACTING	$132,911
D H SERVICE COMPANY	FAIRFAX, VA	CLEANING	$130,800

2019 · 1 contractor · $142K

Name	Location	Service	Paid
D H SERVICE COMPANY	FAIRFAX, VA	CLEANING	$141,700

2018 · 3 contractors · $390K

Name	Location	Service	Paid
SIGORA SOLAR LLC	MANASSAS, VA	SOLAR CONSTRUCTION	$145,737
D H SERVICE COMPANY	FAIRFAX, VA	CLEANING	$130,800
CLIMATIC HEATING & COOLING	MIDDLEBURG, VA	HEATING & COOLING	$113,886

2017 · 3 contractors · $761K

Name	Location	Service	Paid
PAUL DAVIS RESTORATION OF NORTHERN VA	ASHBURN, VA	RESTORATION	$484,251
SIGORA SOLAR LLC	MANASSAS, VA	SOLAR CONSTRUCTION	$145,737
D H SERVICE COMPANY	FAIRFAX, VA	CLEANING	$130,800

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 period ending 2025-06-30 · view filing · original 990 ↗
$11,883,286	$9,464,789	$48,362,589	$38,736,413	$4,472,101	$7,239,192	$543,682	83	60
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$10,955,465	$9,017,488	$44,706,893	$34,861,533	$3,028,272	$7,398,158	$781,221	81	75
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$10,131,766	$8,771,588	$40,739,432	$30,605,543	$3,006,424	$7,054,386	$346,201	82	0
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$8,636,825	$8,205,880	$37,769,304	$27,350,683	$1,401,070	$6,667,127	$309,264	73	75
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$7,954,101	$7,681,531	$39,021,581	$28,879,325	$1,845,045	$5,787,710	$290,373	73	75
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$7,611,144	$7,467,388	$36,531,531	$24,840,434	$1,587,699	$5,248,517	$236,339	88	75
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$6,287,340	$7,285,051	$36,253,140	$24,976,389	$1,086,218	$4,870,111	$220,000	90	75
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$7,060,127	$7,463,146	$35,942,222	$24,983,467	$1,209,236	$4,373,288	$151,330	74	75

Funders of this organization

14 grantors reported grants to this organization, $1,540,075 in all, tax years 2013 to 2025. 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	2016-2024	9	$554,839	2024	$102,419	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2021-2024	4	$360,250	2024	$211,000	show
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	Exact	2019-2024	6	$148,340	2024	$64,299	show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC	DAF sponsor	Exact	2017-2018, 2020, 2022-2024	6	$145,000	2024	$55,000	show
NORTH CAROLINA COMMUNITY FOUNDATION INC	DAF sponsor	Exact	2018-2022	5	$125,000	2022	$25,000	show
GREATER WASHINGTON COMMUNITY FOUNDATION	DAF sponsor	Exact	2020	1	$60,000	2020	$60,000	show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC	DAF sponsor	Exact	2021-2024	4	$36,000	2024	$10,000	show
MICHAEL G SANTANGELO JR SCHOLARSHIP FUND	Public charity	Exact	2021-2025	5	$34,500	2025	$7,500	show
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	Exact	2020	1	$26,000	2020	$26,000	show
THE AYCO CHARITABLE FOUNDATION	DAF sponsor	Exact	2024-2025	2	$20,000	2025	$10,000	show
COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES	DAF sponsor	Exact	2013, 2017	2	$13,164	2017	$8,047	show
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC	DAF sponsor	Exact	2024	1	$10,000	2024	$10,000	show
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC	DAF sponsor	Exact	2020	1	$5,000	2020	$5,000	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “HILL SCHOOL CORPORATION OF MIDDLEBURG”	2020-2023	4	$1,982	2023	$544	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
THE DOMINION SCHOOL INCORPORATED	VA	B20	$7,172,637	$6,817,879	HEAD OF SCHOOL	$288,818	Same NTEE code B20, revenue within 2x, same state
ANNA JULIA COOPER SCHOOL	VA	B20	$15,725,400	$4,869,367	HEAD OF SCHOOL	$139,181	Same NTEE code B20, revenue within 2x, same state
NATIONAL SCHOOL BOARDS ASSOCIATION INC	VA	B20	$10,777,099	$10,212,968	EXECUTIVE DIRECTOR AND CEO	$437,212	Same NTEE code B20, revenue within 2x, same state
BLUE RIDGE SCHOOL INCORPORATED	VA	B20	$16,872,927	$16,885,863	HEAD OF SCHOOL	$319,151	Same NTEE code B20, revenue within 2x, same state
NORTH CROSS SCHOOL	VA	B20	$16,221,674	$16,104,391	Head of School	$221,772	Same NTEE code B20, revenue within 2x, same state
LITTLE KESWICK EDUCATION CORPORATION	VA	B20	$6,638,892	$6,599,189	HEAD OF SCHO	$307,908	Same NTEE code B20, revenue within 2x, same state
TRINITY CHRISTIAN SCHOOL OF FAIRFAX	VA	B20	$17,238,914	$15,916,000	Head of School, CEO	$422,494	Same NTEE code B20, revenue within 2x, same state
AMERICAN INTERNATIONAL SCHOOL OF LAGOS NIGERIA	VA	B20	$14,040,000	$11,994,000	PRESIDENT	$0	Same NTEE code B20, revenue within 2x, same state
ATLANTIC SHORES CHRISTIAN SCHOOL	VA	B20	$11,423,100	$10,452,260	HEAD OF SCHO	$147,657	Same NTEE code B20, revenue within 2x, same state
NORFOLK CHRISTIAN SCHOOLS	VA	B20	$12,774,654	$13,393,976	HEAD OF SCHOOL	$192,890	Same NTEE code B20, revenue within 2x, same state
LEARNING FOUNDATIONS OF METROPOLITAN WASHINGTON INC	VA	B20	$7,324,187	$6,881,952	HEAD OF SCHOOL	$285,796	Same NTEE code B20, revenue within 2x, same state
THE J127 EDUCATION FOUNDATION	VA	B20	$18,108,453	$29,484,346	Secretary/Executive Director	$284,268	Same NTEE code B20, revenue within 2x, same state
HAMPTON ROADS ACADEMY	VA	B20	$14,547,924	$14,633,479	HEAD OF SCHOOL	$390,175	Same NTEE code B20, revenue within 2x, same state
SOUTHAMPTON ACADEMY	VA	B20	$6,172,374	$4,844,055	HEAD OF SCHO	$136,493	Same NTEE code B20, revenue within 2x, same state
FREDERICKSBURG ACADEMY	VA	B20	$13,087,943	$12,066,363	HEAD OF SCHOOL	$198,601	Same NTEE code B20, revenue within 2x, same state
INTERNATIONAL INSTITUTE OF ISLAMIC THOUGHT	VA	B20	$13,846,067	$13,090,298	PRESIDENT/DIRECTOR	$0	Same NTEE code B20, revenue within 2x, same state
BALL CHARTER SCHOOLS AN ILLINOIS NON-PROFIT CORPORATION	IL	B20	$6,036,999	$5,567,048	PRINCIPAL	$122,009	Same NTEE code B20, revenue within 2x, similar mission
SAYRE SCHOOL	KY	B20	$19,867,211	$19,907,277	HEADMASTER	$318,998	Same NTEE code B20, revenue within 2x, similar mission
IDEAL SCHOOL OF MANHATTAN	NY	B20	$18,250,298	$22,652,277	Head School	$519,330	Same NTEE code B20, revenue within 2x, similar mission
CORPORATION OF ST TIMOTHYS SCHOOL	MD	B20	$14,169,972	$15,107,544	HEAD OF SCHOOL	$472,192	Same NTEE code B20, revenue within 2x, similar name
TAMPA SCHOOL DEVELOPMENT CORPORATION	FL	B20	$11,801,874	$11,665,531	PRESIDENT EM	$160,000	Same NTEE code B20, revenue within 2x
ORANGEWOOD CHRISTIAN SCHOOL INC	FL	B20	$22,140,392	$18,834,729	PRESIDENT/EXEC. DIR/HEAD OF SCHOOL	$249,721	Same NTEE code B20, revenue within 2x, similar mission
INDIAN MOUNTAIN SCHOOL INCORPORATED	CT	B20	$21,991,104	$20,015,443	FORMER HEAD OF SCHOOL	$477,145	Same NTEE code B20, revenue within 2x, similar mission
GREEN VALE SCHOOL	NY	B20	$21,361,572	$22,195,444	HEAD OF SCHOOL	$731,058	Same NTEE code B20, revenue within 2x, similar mission
SACRAMENTO COUNTRY DAY SCHOOL	CA	B20	$21,563,023	$19,507,932	HEAD OF SCHOOL	$526,155	Same NTEE code B20, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$35,434,409	350	62	2016–2024	IDEAL SCHOOL OF MANHATTAN; TEXAS EDUCATION WORKS; HARDING ACADEMY OF MEMPHIS INC; CORPORATION OF ST TIMOTHYS SCHOOL and 58 more
HARRIET AND WARREN STEPHENS FAMILY FOUNDATION	Private foundation	$25,869,167	4	1	2020–2023	EPISCOPAL COLLEGIATE SCHOOL
KEAN FOUNDATION INC	Private foundation	$15,664,464	7	1	2018–2024	THE SAINT CONSTANTINE SCHOOL
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$15,451,474	195	31	2012–2024	THE BAPTIST PREPARATORY SCHOOL; DUTTON CHRISTIAN SCHOOL; PRESBYTERIAN SCHOOL; NORFOLK CHRISTIAN SCHOOLS and 27 more
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$13,639,895	262	58	2014–2024	NORTH CROSS SCHOOL; LITTLE KESWICK EDUCATION CORPORATION; SIOUXLAND COMMUNITY CHRISTIAN SCHOOL INC; ANNA JULIA COOPER SCHOOL and 54 more
RED GATES FOUNDATION	Private foundation	$10,387,500	2	1	2023–2024	ANNA JULIA COOPER SCHOOL
THE COMMUNITY FOUNDATION INC	DAF sponsor	$5,146,837	32	6	2012–2024	ANNA JULIA COOPER SCHOOL; CORPORATION OF ST TIMOTHYS SCHOOL; FREDERICKSBURG ACADEMY; COLORADO SPRINGS SCHOOL and 2 more
ROBERT D ZIFF FOUNDATION	Private foundation	$5,125,000	4	1	2015–2019	IDEAL SCHOOL OF MANHATTAN
NATIONAL PHILANTHROPIC TR	DAF sponsor	$4,962,911	85	27	2014–2024	ALLENDALE COLUMBIA SCHOOL; HARVEY SCHOOL; PROVIDENCE CHRISTIAN SCHOOL OF TEXAS; KATZ HILLEL DAY SCHOOL OF BOCA RATON INC and 23 more
COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC	DAF sponsor	$4,186,112	53	1	2009–2024	BROOKSTONE SCHOOL INC
COMMUNITIES FOUNDATION OF TEXAS	DAF sponsor	$3,543,004	67	8	2009–2024	PROVIDENCE CHRISTIAN SCHOOL OF TEXAS; ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL; PRINCE OF PEACE CHRISTIAN SCHOOL; TORAH DAY SCHOOL OF DALLAS and 4 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one	DAF sponsor	$3,468,891	123	45	2019–2024	BOWMAN INTERNATIONAL SCHOOL; ETON SCHOOL FOUNDATION; CREATIVE ARTS CHARTER SCHOOL; PRINCE OF PEACE CHRISTIAN SCHOOL and 41 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one	DAF sponsor	$3,355,586	113	35	2020–2024	COMPASS SCHOOL; LUTHERAN HIGH SOUTH - ORANGE COUNTY CREAN LUTHERAN SOUTH HIGH SCHOOL; GREEN VALE SCHOOL; PROVIDENCE CHRISTIAN SCHOOL OF TEXAS and 31 more
JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC	DAF sponsor	$3,265,443	15	1	2009–2024	KATZ HILLEL DAY SCHOOL OF BOCA RATON INC
AMERICAN ENDOWMENT FOUNDATION	DAF sponsor	$2,834,887	60	27	2016–2024	FAYETTEVILLE CHRISTIAN SCHOOL; SIOUXLAND COMMUNITY CHRISTIAN SCHOOL INC; BROOK HILL SCHOOL INC; BOWMAN INTERNATIONAL SCHOOL and 23 more

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 · $9,464,789 spent · pay $5,334,329 · grants $1,124,880 · events $124,225

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,616,203	$2,438,044	$869,406	$308,753	38.2%
Grants to US individuals		$1,124,880	$1,124,880	-	-	11.9%
Depreciation and depletion		$661,880	$496,410	$165,470	-	7.0%
Pay: officers, directors, trustees, key employees		$543,682	$366,550	$130,712	$46,420	5.7%
Other (as described)	MAINTENANCE	$480,072	$360,054	$120,018	-	5.1%
Fees: other services		$477,259	-	$21,548	$455,711	5.0%
Other employee benefits		$450,166	$303,502	$108,229	$38,435	4.8%
Pension plan contributions		$420,990	$283,831	$101,215	$35,944	4.4%
Other (as described)	INSTRUCTIONAL EXPENSE	$324,717	$324,717	-	-	3.4%
Payroll taxes		$303,288	$204,477	$72,916	$25,895	3.2%
Occupancy		$219,164	$164,373	$54,791	-	2.3%
Other (as described)	OTHER EXPENSES	$209,400	$100,334	$100,335	$8,731	2.2%
Interest		$150,522	$112,891	$37,631	-	1.6%
All other expenses		$114,327	$52,676	$61,651	-	1.2%
Fees: investment management		$103,762	-	$103,762	-	1.1%
Information technology		$96,262	$48,131	$48,131	-	1.0%
Office expenses		$69,076	$9,065	$24,407	$35,604	0.7%
Other (as described)	MEMBERSHIP DUES	$54,304	$27,152	$27,152	-	0.6%
Fees: accounting		$43,335	-	$43,335	-	0.5%
Fees: legal		$1,500	-	$1,500	-	0.0%
Fundraising events Event	direct expenses; gross income $18,800	$124,225				reported apart
Total		$9,464,789				100%

View the filing

2023 · Form 990 · $9,017,488 spent · pay $5,108,063 · grants $1,100,843 · events $161,522

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,143,539	$2,174,323	$729,710	$239,506	34.9%
Grants to US individuals		$1,100,843	$1,100,843	-	-	12.2%
Pay: officers, directors, trustees, key employees		$781,221	$540,355	$181,345	$59,521	8.7%
Depreciation and depletion		$651,689	$488,767	$162,922	-	7.2%
Other (as described)	MAINTENANCE	$494,788	$371,091	$123,697	-	5.5%
Other employee benefits		$487,659	$337,304	$113,200	$37,155	5.4%
Fees: other services		$457,316	-	$51,564	$405,752	5.1%
Pension plan contributions		$410,503	$283,937	$95,290	$31,276	4.6%
Other (as described)	INSTRUCTIONAL EXPENSE	$353,150	$353,150	-	-	3.9%
Payroll taxes		$285,141	$197,226	$66,190	$21,725	3.2%
Occupancy		$166,277	$124,708	$41,569	-	1.8%
Other (as described)	OTHER EXPENSES	$165,773	$80,054	$80,054	$5,665	1.8%
Interest		$129,295	$96,971	$32,324	-	1.4%
Fees: investment management		$93,982	-	$93,982	-	1.0%
Information technology		$90,808	$45,404	$45,404	-	1.0%
All other expenses		$72,124	$39,074	$33,050	-	0.8%
Office expenses		$53,735	$7,441	$23,197	$23,097	0.6%
Fees: accounting		$42,934	-	$42,934	-	0.5%
Other (as described)	TRANSPORTATION EXPENSE	$34,991	$34,991	-	-	0.4%
Fees: legal		$1,720	-	$1,720	-	0.0%
Fundraising events Event	direct expenses; gross income $15,700	$161,522				reported apart
Total		$9,017,488				100%

View the filing

2022 · Form 990 · $8,771,588 spent · pay $4,735,946 · grants $1,221,890 · events $212,434

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,364,617	$2,348,143	$756,250	$260,224	38.4%
Grants to US individuals		$1,221,890	$1,221,890	-	-	13.9%
Depreciation and depletion		$658,891	$494,168	$164,723	-	7.5%
Fees: other services		$440,933	-	$16,286	$424,647	5.0%
Other (as described)	MAINTENANCE	$430,384	$322,788	$107,596	-	4.9%
Other employee benefits		$384,546	$268,372	$86,433	$29,741	4.4%
Pension plan contributions		$366,986	$256,117	$82,486	$28,383	4.2%
Pay: officers, directors, trustees, key employees		$346,201	$241,611	$77,814	$26,776	3.9%
Other (as described)	INSTRUCTIONAL EXPENSE	$319,538	$319,538	-	-	3.6%
Payroll taxes		$273,596	$190,941	$61,495	$21,160	3.1%
Occupancy		$215,598	$161,699	$53,899	-	2.5%
Interest		$186,051	$139,538	$46,513	-	2.1%
Other (as described)	OTHER EXPENSES	$152,685	$74,389	$74,388	$3,908	1.7%
Information technology		$105,576	$52,788	$52,788	-	1.2%
All other expenses		$78,742	$67,544	$11,198	-	0.9%
Fees: investment management		$78,367	-	$78,367	-	0.9%
Office expenses		$60,368	$10,026	$23,693	$26,649	0.7%
Other (as described)	MEMBERSHIP DUES	$42,489	$21,245	$21,244	-	0.5%
Fees: accounting		$38,884	-	$38,884	-	0.4%
Fees: legal		$5,246	-	$5,246	-	0.1%
Fundraising events Event	direct expenses; gross income $19,850	$212,434				reported apart
Total		$8,771,588				100%

View the filing

2021 · Form 990 · $8,205,880 spent · pay $4,470,729 · grants $1,137,100 · events $130,565

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,397,259	$2,398,691	$707,686	$290,882	41.4%
Grants to US individuals		$1,137,100	$1,137,100	-	-	13.9%
Depreciation and depletion		$633,447	$475,085	$158,362	-	7.7%
Payroll taxes		$422,653	$298,421	$88,043	$36,189	5.2%
Other (as described)	MAINTENANCE	$400,284	$300,213	$100,071	-	4.9%
Pension plan contributions		$341,553	$241,159	$71,149	$29,245	4.2%
Other (as described)	OTHER EXPENSES	$341,262	$167,794	$167,796	$5,672	4.2%
Pay: officers, directors, trustees, key employees		$309,264	$218,361	$64,423	$26,480	3.8%
Other (as described)	INSTRUCTIONAL EXPENSE	$246,804	$246,804	-	-	3.0%
Other (as described)	BAD DEBT EXPENSE	$226,664	$48,665	-	$177,999	2.8%
Occupancy		$180,683	$135,512	$45,171	-	2.2%
Interest		$160,864	$120,648	$40,216	-	2.0%
Information technology		$103,438	$51,719	$51,719	-	1.3%
All other expenses		$101,651	$69,649	$32,002	-	1.2%
Fees: investment management		$88,378	-	$88,378	-	1.1%
Fees: accounting		$58,683	-	$58,683	-	0.7%
Office expenses		$55,893	$9,282	$20,879	$25,732	0.7%
Fundraising events Event	direct expenses; gross income $22,280	$130,565				reported apart
Total		$8,205,880				100%

View the filing

2020 · Form 990 · $7,681,531 spent · pay $4,221,914 · grants $1,140,100 · events $99,702

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,038,945	$2,104,234	$630,335	$304,376	39.6%
Grants to US individuals		$1,140,100	$1,140,100	-	-	14.8%
Depreciation and depletion		$717,364	$538,023	$179,341	-	9.3%
Other employee benefits		$370,296	$256,402	$76,806	$37,088	4.8%
Other (as described)	MAINTENANCE	$363,326	$272,495	$90,831	-	4.7%
Pay: officers, directors, trustees, key employees		$290,373	$201,061	$60,229	$29,083	3.8%
Pension plan contributions		$272,854	$188,930	$56,595	$27,329	3.6%
Payroll taxes		$249,446	$172,722	$51,740	$24,984	3.2%
Other (as described)	INSTRUCTIONAL EXPENSE	$210,479	$210,479	-	-	2.7%
Other (as described)	BAD DEBT EXPENSE	$178,209	$178,209	-	-	2.3%
Occupancy		$170,728	$128,046	$42,682	-	2.2%
Interest		$152,389	$114,292	$38,097	-	2.0%
All other expenses		$119,369	$59,747	$59,622	-	1.6%
Other (as described)	OTHER EXPENSES	$112,774	$55,230	$55,230	$2,314	1.5%
Information technology		$97,094	$48,547	$48,547	-	1.3%
Fees: investment management		$76,504	-	$76,504	-	1.0%
Fees: accounting		$72,828	-	$72,828	-	0.9%
Office expenses		$48,453	$8,439	$21,281	$18,733	0.6%
Fundraising events Event	direct expenses; gross income $0	$99,702				reported apart
Total		$7,681,531				100%

View the filing

2019 · Form 990 · $7,467,388 spent · pay $3,983,431 · grants $1,232,931 · events $104,781

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,935,773	$2,144,364	$439,409	$352,000	39.3%
Grants to US individuals		$1,232,931	$1,232,931	-	-	16.5%
Depreciation and depletion		$670,905	$503,179	$167,726	-	9.0%
Other employee benefits		$375,056	$295,930	$56,481	$22,645	5.0%
Other (as described)	MAINTENANCE	$315,355	$236,516	$78,839	-	4.2%
Interest		$299,327	$224,495	$74,832	-	4.0%
Payroll taxes		$247,833	$160,181	$60,863	$26,789	3.3%
Pay: officers, directors, trustees, key employees		$236,339	-	$236,339	-	3.2%
Other (as described)	INSTRUCTIONAL EXPENSE	$202,026	$202,026	-	-	2.7%
Pension plan contributions		$188,430	$116,245	$52,505	$19,680	2.5%
Occupancy		$165,244	$123,933	$41,311	-	2.2%
Other (as described)	OTHER EXPENSES	$146,524	$71,323	$71,324	$3,877	2.0%
All other expenses		$129,011	$86,469	$42,542	-	1.7%
Information technology		$79,317	$39,659	$39,658	-	1.1%
Office expenses		$72,994	$25,222	$28,471	$19,301	1.0%
Other (as described)	BAD DEBT EXPENSE	$71,468	$71,468	-	-	1.0%
Fees: investment management		$51,218	-	$51,218	-	0.7%
Fees: accounting		$46,176	-	$46,176	-	0.6%
Travel		$1,461	-	$730	$731	0.0%
Fundraising events Event	direct expenses; gross income $0	$104,781				reported apart
Total		$7,467,388				100%

View the filing

2018 · Form 990 · $7,285,051 spent · pay $3,911,503 · grants $1,001,602 · events $207,496

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,923,215	$2,141,348	$468,243	$313,624	40.1%
Grants to US individuals		$1,001,602	$1,001,602	-	-	13.7%
Depreciation and depletion		$686,121	$514,591	$171,530	-	9.4%
Interest		$362,486	$271,865	$90,621	-	5.0%
Other employee benefits		$340,498	$255,859	$63,608	$21,031	4.7%
Other (as described)	MAINTENANCE	$312,714	$234,536	$78,178	-	4.3%
Payroll taxes		$251,407	$161,568	$66,108	$23,731	3.5%
Other (as described)	INSTRUCTIONAL EXPENSE	$225,200	$225,200	-	-	3.1%
Pay: officers, directors, trustees, key employees		$220,000	-	$220,000	-	3.0%
Other (as described)	OTHER EXPENSES	$176,698	$79,095	$81,253	$16,350	2.4%
Pension plan contributions		$176,383	$121,045	$36,594	$18,744	2.4%
Occupancy		$161,024	$120,768	$40,256	-	2.2%
All other expenses		$106,660	$75,144	$31,516	-	1.5%
Other (as described)	BAD DEBT EXPENSE	$90,741	$90,741	-	-	1.2%
Office expenses		$75,172	$25,130	$27,580	$22,462	1.0%
Information technology		$71,977	$28,009	$26,468	$17,500	1.0%
Fees: investment management		$60,722	-	$60,722	-	0.8%
Fees: accounting		$39,784	-	$39,784	-	0.5%
Travel		$2,042	$1,021	-	$1,021	0.0%
Fees: legal		$605	-	$605	-	0.0%
Fundraising events Event	direct expenses; gross income $276,681	$207,496				reported apart
Total		$7,285,051				100%

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2017 · Form 990 · $7,463,146 spent · pay $4,134,317 · grants $946,400 · events $159,059

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,163,397	$2,206,984	$515,913	$440,500	42.4%
Grants to US individuals		$946,400	$946,400	-	-	12.7%
Depreciation and depletion		$675,193	$506,395	$168,798	-	9.0%
Other employee benefits		$395,297	$298,629	$52,048	$44,620	5.3%
Other (as described)	MAINTENANCE	$310,091	$232,568	$77,523	-	4.2%
Interest		$290,611	$217,958	$72,653	-	3.9%
Payroll taxes		$248,546	$164,162	$50,263	$34,121	3.3%
Other (as described)	MISCELLANEOUS EXPENSE	$237,487	$120,942	$113,713	$2,832	3.2%
All other expenses		$188,831	$159,022	$29,809	-	2.5%
Pension plan contributions		$175,747	$120,925	$33,004	$21,818	2.4%
Occupancy		$173,899	$139,119	$34,780	-	2.3%
Pay: officers, directors, trustees, key employees		$151,330	-	$151,330	-	2.0%
Other (as described)	INSTRUCTIONAL EXPENSE	$138,835	$138,835	-	-	1.9%
Other (as described)	BAD DEBT EXPENSE	$92,179	-	$92,179	-	1.2%
Office expenses		$73,552	$22,172	$33,516	$17,864	1.0%
Fees: investment management		$73,316	-	$73,316	-	1.0%
Information technology		$69,090	$34,545	$34,545	-	0.9%
Fees: accounting		$38,080	-	$38,080	-	0.5%
Fees: other services		$14,987	-	$14,987	-	0.2%
Travel		$4,701	-	$2,351	$2,350	0.1%
Fees: legal		$1,577	-	$1,577	-	0.0%
Fundraising events Event	direct expenses; gross income $265,889	$159,059				reported apart
Total		$7,463,146				100%

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