SEVEN HILLS SCHOOL
Cite this
Plain text SEVEN HILLS SCHOOL. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/seven-hills-school-542030262. Retrieved 2026-10-27.
APA furp.org. (n.d.). SEVEN HILLS SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 27, 2026, from https://furp.org/org/seven-hills-school-542030262
MLA “SEVEN HILLS SCHOOL.” furp.org, tax years 2011–2024, https://furp.org/org/seven-hills-school-542030262. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.6M · assets $3.9M
- EIN
- 54-2030262
- Address
- 1311 OVERBROOK RD, RICHMOND, VA 23220-1405
- Website
- www.7hillsschool.org
- NTEE code
- B24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2001 (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
PROVIDE A WELL ROUNDED MIDDLE SCHOOL EDUCATION FOR BOYS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Dagan Rowe | HEAD OF SCHOOL | 2011-2024 | $188,735 | $1,246,692 | 1 |
| David Dorsey (former) | FORMER HEAD OF SCHOOL | 2011 | $88,250 | $88,250 | 1 |
| Rebecca Dixon (former) | BUSINESS MANAGER | 2012-2013 | $31,718 | $69,231 | 1 |
Officers and directors, no compensation reported
65 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 |
|---|---|---|---|---|---|
| Mary Katherine Mcgetrick | CHAIR | 2024 | 2 | $0 reported | 1 |
| Joi Lenczowski | CHAIR ELECT | 2024 | 2 | $0 reported | 1 |
| Hunter Leemon | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Thomas Scott | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Duane Blake | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jeff Chapman | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Fred Orelove | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Bakari Ruggiero | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Wortie Ferrell | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Maggie Ladd | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Nathan Hughes | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Aliya Farooq (former) | CHAIR | 2019-2023 | 2 | $0 reported | 1 |
| Mary Catherine Mcgetrick (former) | CHAIR ELECT | 2022-2023 | 2 | $0 reported | 1 |
| Candace Samuels (former) | SECRETARY | 2020-2023 | 2 | $0 reported | 1 |
| Qasarah Bey Spencer (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Joi Leneczowski (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Thomas Eaves (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Mary Catherine Washo (former) | VICE CHAIR | 2020-2022 | 2 | $0 reported | 1 |
| Scott Rohr (former) | BOARD MEMBER | 2011-2022 | 1 | $0 reported | 1 |
| George Mcvey (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Isaac Janak (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| John Sydnor (former) | BOARD MEMBER | 2015-2022 | 1 | $0 reported | 1 |
| Dan Morrison (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Keith Miller (former) | CHAIR | 2017-2021 | 2 | $0 reported | 1 |
| Katja Hill (former) | TREASURER | 2015-2021 | 2 | $0 reported | 1 |
| Nancy Davies (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 2 |
| Christie Hartwell (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| GEORGE Bishop (former) | BOARD MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Kathy Calhoun (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Vivian Hiedemann (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Kim Mcknight (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Neva Morrison (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Patrick Getlein (former) | VICE-CHAIR | 2017-2019 | 2 | $0 reported | 1 |
| Robert Lancey (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Fred Mitchell (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Peter Habenicht (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Marianne Peterson (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Anne Bentley Mccray (former) | IMMEDIATE PA | 2014-2017 | 1 | $0 reported | 1 |
| Jeri Turley (former) | SECRETARY | 2015-2017 | 2 | $0 reported | 1 |
| Eliot Bird (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Ned Rider (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Ted Rowley (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| William C Pilc (former) | TREASURER | 2016-2017 | 2 | $0 reported | 1 |
| Heather Stevenson (former) | IMMEDIATE PA | 2011-2016 | 1 | $0 reported | 1 |
| Caroline Pascual (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Clare Tilton (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Bill Pilc (former) | BOARD MEMBER | 2014-2015 | 0 | $0 reported | 1 |
| Michael Southam-Gerow (former) | SECRETARY | 2011-2014 | 1 | $0 reported | 2 |
| Brian Carr (former) | 2011-2014 | 0 | $0 reported | 1 | |
| Matt Switzer (former) | TREASURER | 2011-2014 | 1 | $0 reported | 1 |
| Felix Garcia (former) | 2011-2014 | 0 | $0 reported | 1 | |
| Julia Ann Greenwood (former) | 2013-2014 | 0 | $0 reported | 1 | |
| Frank Hinckle (former) | PAST PRESIDE | 2011-2014 | 0 | $0 reported | 1 |
| Alison Kent (former) | 2012-2014 | 0 | $0 reported | 1 | |
| Marianne Stack (former) | 2011-2014 | 0 | $0 reported | 1 | |
| Michael Lomax (former) | 2014 | 0 | $0 reported | 1 | |
| Nicolette Miller (former) | 2013-2014 | 0 | $0 reported | 1 | |
| Mike Philhower (former) | 2014 | 0 | $0 reported | 2 | |
| Rob Farmer (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 2 |
| Philip Goodpasture (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Dawn Siegel (former) | PAST PRESIDENT | 2012 | 1 | $0 reported | 1 |
| Scott Sherman (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Kenneth Zaslav (former) | VICE PRESIDENT | 2011-2012 | 1 | $0 reported | 1 |
| Dawn Siegal (former) | PAST PRESIDENT | 2011 | 1 | $0 reported | 1 |
| Allison Kent (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $189K · 21 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAGAN ROWE | HEAD OF SCHOOL | 40 | $188,735 | $0 | $0 | $188,735 | 1 |
| MARY KATHERINE MCGETRICK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOI LENCZOWSKI | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| HUNTER LEEMON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCOTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DUANE BLAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED ORELOVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BAKARI RUGGIERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WORTIE FERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE LADD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $172K · 25 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAGAN ROWE | HEAD OF SCHOOL | 40 | $172,442 | $0 | $0 | $172,442 | 1 |
| ALIYA FAROOQ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY CATHERINE MCGETRICK | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| HUNTER LEEMON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE SAMUELS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| QASARAH BEY SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOI LENECZOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED ORELOVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BAKARI RUGGIERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WORTIE FERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $150K · 25 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAGAN ROWE | HEAD OF SCHOOL | 40 | $149,803 | $0 | $0 | $149,803 | 1 |
| THOMAS EAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CATHERINE WASHO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALIYA FAROOQ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HUNTER LEEMON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE SAMUELS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CATHERINE McGetrick | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC JANAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WORTIE FERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SYDNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $135K · 21 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAGAN ROWE | HEAD OF SCHOOL | 40 | $135,350 | $0 | $0 | $135,350 | 1 |
| KEITH MILLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCVEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALIYA FAROOQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATJA HILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC JANAK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY DAVIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY CATHERINE WASHO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE HARTWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNTER LEEMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE SAMUELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $126K · 21 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAGAN ROWE | HEAD OF SCHOOL | 40 | $106,450 | $0 | $19,903 | $126,353 | 1 |
| KEITH MILLER | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE SAMUELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE Bishop | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATJA HILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC JANAK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY CALHOUN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY DAVIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALIYA FAROOQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE HARTWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN HIEDEMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNTER LEEMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MCKNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CATHERINE WASHO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVA MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 1 paid, $128K · 20 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAGAN ROWE | HEAD OF SCHOOL | 40 | $105,000 | $0 | $22,936 | $127,936 | 1 |
| KEITH MILLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GETLEIN | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE Bishop | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATJA HILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC JANAK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY CALHOUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY DAVIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALIYA FAROOQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE HARTWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN HIEDEMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LANCEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNTER LEEMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MCKNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVA MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $124K · 22 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAGAN ROWE | HEAD OF SCHOOL | 40 | $103,344 | $0 | $20,196 | $123,540 | 1 |
| GEORGE BISHOP | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATJA HILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE HARTWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LANCEY MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY DAVIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK GETLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HABENICHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN HIEDEMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC JANAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MCKNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVA MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · none paid · 21 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE BENTLEY MCCRAY | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 1 |
| JERI TURLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIOT BIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BISHOP | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NED RIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ROWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATJA HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE HARTWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LANCEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY DAVIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK GETLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HABENICHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C PILC | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC JANAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN HIEDEMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · none paid · 21 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER STEVENSON | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 1 |
| JERI TURLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT BIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BISHOP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NED RIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ROWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATJA HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE HARTWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LANCEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SYDNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BENTLEY MCCRAY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE PASCUAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C PILC | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARE TILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · none paid · 23 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER STEVENSON | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 1 |
| JERI TURLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT BIRD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BISHOP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NED RIDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TED ROWLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATJA HILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE HARTWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LANCEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SYDNOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE BENTLEY MCCRAY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE PASCUAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL PILC | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLARE TILTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · none paid · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER STEVENSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SOUTHAM-GEROW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN CARR | 0 | $0 | $0 | $0 | $0 | 1 | |
| MATT SWITZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIX GARCIA | 0 | $0 | $0 | $0 | $0 | 1 | |
| JULIA ANN GREENWOOD | 0 | $0 | $0 | $0 | $0 | 1 | |
| FRANK HINCKLE | PAST PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON KENT | 0 | $0 | $0 | $0 | $0 | 1 | |
| MARIANNE STACK | 0 | $0 | $0 | $0 | $0 | 1 | |
| MICHAEL LOMAX | 0 | $0 | $0 | $0 | $0 | 1 | |
| NICOLETTE MILLER | 0 | $0 | $0 | $0 | $0 | 1 | |
| ANNE BENTLEY MCCRAY | 0 | $0 | $0 | $0 | $0 | 1 | |
| CAROLINE PASCUAL | 0 | $0 | $0 | $0 | $0 | 1 | |
| MIKE PHILHOWER | 0 | $0 | $0 | $0 | $0 | 2 | |
| BILL PILC | 0 | $0 | $0 | $0 | $0 | 1 | |
| CLARE TILTON | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 2 paid, $121K · 23 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAGAN ROWE | HEAD OF SCHOOL | 40 | $89,700 | $0 | $0 | $89,700 | 1 |
| REBECCA DIXON | BUSINESS MANAGER | 40 | $31,718 | $0 | $0 | $31,718 | 1 |
| JULIA ANN GREENWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLETTE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIX GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON KENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE STACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROHR | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FARMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILIP GOODPASTURE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK HINCKLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SOUTHAM-GEROW | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER STEVENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT SWITZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 2 paid, $115K · 24 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAGAN ROWE | INTERIM HEAD OF SCHOOL | 40 | $77,400 | $0 | $0 | $77,400 | 1 |
| REBECCA DIXON | BUSINESS MANAGER | 20 | $37,513 | $0 | $0 | $37,513 | 1 |
| DAWN SIEGEL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIX GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON KENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE STACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ZASLAV | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROHR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FARMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILIP GOODPASTURE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK HINCKLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SOUTHAM-GEROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER STEVENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT SWITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 2 paid, $144K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DORSEY | FORMER HEAD OF SCHOOL | 40 | $88,250 | $0 | $0 | $88,250 | 1 |
| DAGAN ROWE | INTERIM HEAD OF SCHOOL | 40 | $55,433 | $0 | $0 | $55,433 | 1 |
| DAWN SIEGAL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIX GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON KENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE STACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ZASLAV | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROHR | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ROB FARMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILIP GOODPASTURE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK HINCKLE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SOUTHAM-GEROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER STEVENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT SWITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,811,006 | $2,609,107 | $3,929,970 | $1,941,163 | $108,467 | $2,678,649 | $183,385 | 21 | 25 |
| 2023 · Form 990 | ||||||||
| $2,440,812 | $2,360,841 | $3,605,690 | $1,739,264 | $79,007 | $2,347,791 | $178,187 | 25 | 40 |
| 2022 · Form 990 | ||||||||
| $2,085,898 | $2,171,557 | $3,356,080 | $1,659,293 | $35,896 | $2,042,021 | $163,492 | 25 | 25 |
| 2021 · Form 990 | ||||||||
| $1,822,571 | $1,915,467 | $3,373,204 | $1,744,392 | $32,390 | $1,782,127 | $147,754 | 21 | 25 |
| 2020 · Form 990 | ||||||||
| $1,822,097 | $1,616,997 | $3,353,226 | $1,850,530 | $67,792 | $1,430,799 | $125,400 | 21 | 40 |
| 2019 · Form 990 | ||||||||
| $1,436,872 | $1,491,978 | $3,276,597 | $1,645,430 | $120,951 | $1,315,112 | $127,986 | 20 | 40 |
| 2018 · Form 990 | ||||||||
| $1,417,549 | $1,447,445 | $3,351,024 | $1,700,536 | $125,398 | $1,240,699 | $125,659 | 22 | 40 |
| 2017 · Form 990 | ||||||||
| $1,471,075 | $1,611,508 | $3,469,739 | $1,730,432 | $107,277 | $1,345,111 | $124,293 | 21 | 40 |
| 2016 · Form 990 | ||||||||
| $1,652,011 | $1,573,148 | $3,666,349 | $1,870,865 | $141,075 | $1,448,072 | $120,497 | 21 | 40 |
| 2015 · Form 990 | ||||||||
| $1,323,826 | $1,312,716 | $3,677,837 | $1,831,991 | $64,692 | $1,257,285 | $109,772 | 23 | 40 |
| 2014 · Form 990 | ||||||||
| $1,262,466 | $1,252,800 | $3,654,496 | $1,820,881 | $41,351 | $1,219,478 | $127,694 | 22 | - |
| 2013 · Form 990 | ||||||||
| $1,174,615 | $1,197,448 | $3,742,271 | $1,831,025 | $86,583 | $1,080,098 | $123,775 | 23 | 80 |
| 2012 · Form 990 | ||||||||
| $1,118,806 | $1,111,239 | $3,666,779 | $1,853,858 | $60,931 | $1,049,184 | $114,913 | 24 | 80 |
| 2011 · Form 990 | ||||||||
| $1,137,793 | $1,116,477 | $3,729,263 | $1,846,291 | $190,265 | $941,580 | $163,846 | 27 | 0 |
Funders of this organization
13 grantors reported grants to this organization, $190,454 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| MARY MORTON PARSONS FOUNDATION | Private foundation | Fuzzy filed as “SEVEN HILLS SCHOOL” | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| RICHMOND JEWISH FOUNDATION | DAF sponsor | Fuzzy filed as “Seven Hills School” | 2016-2019 | 4 | $41,228 | 2019 | $15,209 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $27,500 | 2024 | $10,000 | show |
| WILLIAM H JOHN G EMMA SCOTT FOUNDATION | Private foundation | Fuzzy filed as “SEVEN HILLS SCHOOL” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014, 2016-2017 | 3 | $20,603 | 2017 | $6,201 | show |
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012 | 1 | $10,116 | 2012 | $10,116 | show |
| LECLAIRRYAN FOUNDATION | Private foundation | Fuzzy filed as “SEVEN HILLS SCHOOL” | 2016 | 1 | $7,000 | 2016 | $7,000 | show |
| CARMAX FOUNDATION | Private foundation | Fuzzy filed as “SEVEN HILLS SCHOOL” | 2015-2017 | 5 | $3,606 | 2017 | $550 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2017 | 3 | $2,500 | 2017 | $1,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SEVEN HILLS SCHOOL” | 2012-2013 | 2 | $1,250 | 2013 | $500 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “SEVEN HILLS SCHOOL” | 2022 | 1 | $800 | 2022 | $800 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SEVEN HILLS SCHOOL” | 2020-2023 | 4 | $701 | 2023 | $144 | show |
| MCKESSON FOUNDATION | Private foundation | Fuzzy filed as “SEVEN HILLS SCHOOL” | 2018 | 1 | $150 | 2018 | $150 | 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 |
|---|---|---|---|---|---|---|---|
| CARLISLE SCHOOL | VA | B24 | $4,521,145 | $4,721,028 | HEAD OF SCHOOL | $118,750 | Same NTEE code B24, revenue within 2x, same state, similar mission |
| VILLAGE SCHOOL | VA | B24 | $1,768,690 | $1,659,665 | HEAD OF SCHOOL | $144,383 | Same NTEE code B24, revenue within 2x, same state |
| AMBLESIDE SCHOOL | VA | B24 | $2,041,760 | $2,074,600 | HEAD OF SCHOOL | $109,529 | Same NTEE code B24, revenue within 2x, same state |
| RIVENDELL SCHOOL | VA | B24 | $2,292,138 | $2,356,726 | HEADMASTER | $120,412 | Same NTEE code B24, revenue within 2x, same state |
| COMMUNITY SCHOOL | VA | B24 | $2,274,286 | $1,940,274 | EXECUTIVE DI | $70,000 | Same NTEE code B24, revenue within 2x, same state |
| CHRISTCHURCH SCHOOL FOUNDATION | VA | B24 | $2,283,874 | $2,914,086 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| RICHMOND CHRISTIAN SCHOOL INC | VA | B24 | $3,004,309 | $2,792,579 | Head of School | $71,834 | Same NTEE code B24, revenue within 2x, same state |
| AYLETT COUNTRY DAY SCHOOL INC | VA | B24 | $2,154,497 | $2,019,898 | VICE PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| BLUE RIDGE CHRISTIAN SCHOOL INC | VA | B24 | $4,467,564 | $4,243,648 | HEAD OF SCHO | $90,047 | Same NTEE code B24, revenue within 2x, same state |
| HAMPTON CHRISTIAN ACADEMY | VA | B24 | $2,806,794 | $2,633,962 | HEAD OF SCHOOL | $54,707 | Same NTEE code B24, revenue within 2x, same state |
| NEW VISTAS SCHOOL OF CENTRAL VIRGINIA INC | VA | B24 | $1,897,691 | $1,554,733 | Head of School | $98,366 | Same NTEE code B24, revenue within 2x, same state |
| HILLSBORO CHARTER ACADEMY | VA | B24 | $3,718,074 | $3,597,100 | Dean of Curriculum | $142,442 | Same NTEE code B24, revenue within 2x, same state |
| PRINCE WILLIAM ACADEMY INC | VA | B24 | $1,676,404 | $1,600,095 | Officer | $0 | Same NTEE code B24, revenue within 2x, same state |
| WARE ACADEMY INC | VA | B24 | $3,365,834 | $2,551,122 | HEAD OF SCHOOL | $126,613 | Same NTEE code B24, revenue within 2x, same state |
| MOUNTAINSIDE MONTESSORI | VA | B24 | $1,752,383 | $1,421,669 | HEAD OF SCHOOL | $100,954 | Same NTEE code B24, revenue within 2x, same state |
| CORNERSTONE CHRISTIAN ACADEMY | VA | B24 | $2,046,696 | $2,086,716 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| CHRISTIAN HERITAGE ACADEMY | VA | B24 | $2,001,602 | $1,963,732 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| PINNACLE EDUCATION SERVICES | VA | B24 | $4,528,163 | $4,372,434 | PRINCIPAL | $98,430 | Same NTEE code B24, revenue within 2x, same state |
| CHESAPEAKE BAY ACADEMY | VA | B24 | $4,020,821 | $4,480,692 | HEAD OF SCHOOL | $231,087 | Same NTEE code B24, revenue within 2x, same state |
| TORAS CHAIM THE RABBI CHAIM SHERESHEVSKY INSTITUTE OF MESORAH | VA | B24 | $1,822,183 | $1,665,954 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| WASHINGTON INTERNATIONAL ACADEMY INC | VA | B24 | $2,012,844 | $2,189,973 | OFFICER | $50,000 | Same NTEE code B24, revenue within 2x, same state |
| CHESAPEAKE ACADEMY INC | VA | B24 | $2,894,461 | $2,624,932 | Head of School | $97,500 | Same NTEE code B24, revenue within 2x, same state |
| SEVEN PEAKS SCHOOL | OR | B24 | $4,507,104 | $4,538,819 | HEAD OF SCHOOL | $157,075 | Same NTEE code B24, revenue within 2x, similar name |
| TRINITY SCHOOL INC | NC | B24 | $2,263,405 | $1,585,656 | Treasurer | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| WEST HILLS CHRISTIAN SCHOOL | OR | B24 | $4,541,195 | $4,616,553 | HEAD OF SCHOOL | $119,501 | Same NTEE code B24, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,609,107 spent · pay $1,618,445 · grants $380,213 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,145,851 | $996,554 | $109,420 | $39,877 | 43.9% | |
| Grants to US individuals | $380,213 | $380,213 | - | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $183,385 | - | $183,385 | - | 7.0% | |
| Other employee benefits | $182,459 | $136,662 | $40,323 | $5,474 | 7.0% | |
| Occupancy | $153,857 | $138,472 | $15,385 | - | 5.9% | |
| Depreciation and depletion | $114,110 | $102,699 | $11,411 | - | 4.4% | |
| Payroll taxes | $106,750 | $79,956 | $23,591 | $3,203 | 4.1% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $68,690 | $68,690 | - | - | 2.6% |
| Advertising and promotion | $62,970 | - | $52,542 | $10,428 | 2.4% | |
| Other (as described) | SUPPLIES | $39,486 | $26,455 | $11,846 | $1,185 | 1.5% |
| Other (as described) | HOT LUNCH | $35,058 | $35,058 | - | - | 1.3% |
| Other (as described) | STAFF DEVELOPMENT | $33,439 | $24,075 | $8,695 | $669 | 1.3% |
| Interest | $28,223 | $25,401 | $2,822 | - | 1.1% | |
| All other expenses | $21,403 | $11,421 | $9,471 | $511 | 0.8% | |
| Insurance | $18,169 | $16,352 | $1,817 | - | 0.7% | |
| Information technology | $13,333 | $11,999 | $1,334 | - | 0.5% | |
| Fees: accounting | $10,800 | - | $10,800 | - | 0.4% | |
| Office expenses | $10,358 | $6,940 | $3,108 | $310 | 0.4% | |
| Fees: legal | $553 | - | $553 | - | 0.0% | |
| Total | $2,609,107 | 100% |
2023 · Form 990 · $2,360,841 spent · pay $1,507,774 · grants $291,933 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,067,560 | $933,961 | $96,227 | $37,372 | 45.2% | |
| Grants to US individuals | $291,933 | $291,933 | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $178,187 | - | $178,187 | - | 7.5% | |
| Other employee benefits | $159,656 | $119,582 | $38,477 | $1,597 | 6.8% | |
| Occupancy | $125,577 | $113,020 | $12,557 | - | 5.3% | |
| Depreciation and depletion | $112,161 | $100,945 | $11,216 | - | 4.8% | |
| Payroll taxes | $102,371 | $76,676 | $22,623 | $3,072 | 4.3% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $66,098 | $66,098 | - | - | 2.8% |
| Advertising and promotion | $53,520 | - | $44,048 | $9,472 | 2.3% | |
| Other (as described) | SUPPLIES | $39,400 | $26,398 | $11,820 | $1,182 | 1.7% |
| Other (as described) | STAFF DEVELOPMENT | $37,228 | $26,803 | $9,680 | $745 | 1.6% |
| Other (as described) | HOT LUNCH | $31,861 | $31,861 | - | - | 1.3% |
| Interest | $30,212 | $27,191 | $3,021 | - | 1.3% | |
| Insurance | $18,566 | $16,709 | $1,857 | - | 0.8% | |
| All other expenses | $15,074 | $5,565 | $9,079 | $430 | 0.6% | |
| Information technology | $12,137 | $10,923 | $1,214 | - | 0.5% | |
| Fees: accounting | $10,750 | - | $10,750 | - | 0.5% | |
| Office expenses | $6,943 | $4,652 | $2,083 | $208 | 0.3% | |
| Fees: legal | $1,607 | - | $1,607 | - | 0.1% | |
| Total | $2,360,841 | 100% |
2022 · Form 990 · $2,171,557 spent · pay $1,342,514 · grants $241,800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $973,480 | $852,410 | $86,961 | $34,109 | 44.8% | |
| Grants to US individuals | $241,800 | $241,800 | - | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $163,492 | - | $163,492 | - | 7.5% | |
| Occupancy | $132,165 | $118,949 | $13,216 | - | 6.1% | |
| Depreciation and depletion | $116,597 | $104,937 | $11,660 | - | 5.4% | |
| Other employee benefits | $110,490 | $82,757 | $26,628 | $1,105 | 5.1% | |
| Payroll taxes | $95,052 | $71,194 | $21,006 | $2,852 | 4.4% | |
| Advertising and promotion | $60,312 | - | $55,273 | $5,039 | 2.8% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $51,699 | $51,699 | - | - | 2.4% |
| Other (as described) | SUPPLIES | $50,594 | $33,898 | $15,178 | $1,518 | 2.3% |
| Other (as described) | REAL ESTATE TAXES | $37,191 | $33,472 | $3,719 | - | 1.7% |
| Interest | $31,942 | $28,748 | $3,194 | - | 1.5% | |
| Other (as described) | HOT LUNCH | $30,470 | $30,470 | - | - | 1.4% |
| All other expenses | $28,732 | $14,696 | $13,312 | $724 | 1.3% | |
| Insurance | $17,138 | $15,424 | $1,714 | - | 0.8% | |
| Information technology | $11,089 | $9,980 | $1,109 | - | 0.5% | |
| Fees: accounting | $9,900 | - | $9,900 | - | 0.5% | |
| Office expenses | $9,039 | $6,056 | $2,712 | $271 | 0.4% | |
| Fees: management | $375 | - | $375 | - | 0.0% | |
| Total | $2,171,557 | 100% |
2021 · Form 990 · $1,915,467 spent · pay $1,191,842 · grants $204,267 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $854,970 | $601,634 | $223,254 | $30,082 | 44.6% | |
| Grants to US individuals | $204,267 | $204,267 | - | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $147,754 | - | $147,754 | - | 7.7% | |
| Occupancy | $141,129 | $37,125 | $102,913 | $1,091 | 7.4% | |
| Depreciation and depletion | $119,485 | $71,691 | $47,794 | - | 6.2% | |
| Other employee benefits | $105,622 | $51,755 | $52,811 | $1,056 | 5.5% | |
| Payroll taxes | $83,496 | $50,098 | $30,894 | $2,504 | 4.4% | |
| Interest | $35,705 | - | $35,705 | - | 1.9% | |
| Other (as described) | SUPPLIES | $33,910 | $22,720 | $10,173 | $1,017 | 1.8% |
| Other (as described) | INSTRUCTIONAL EXPENSES | $33,216 | $33,216 | - | - | 1.7% |
| Other (as described) | REAL ESTATE TAXES | $31,450 | - | $31,450 | - | 1.6% |
| All other expenses | $29,542 | $16,760 | $11,600 | $1,182 | 1.5% | |
| Other (as described) | HOT LUNCH | $28,586 | $28,586 | - | - | 1.5% |
| Advertising and promotion | $21,727 | - | $19,637 | $2,090 | 1.1% | |
| Insurance | $18,382 | - | $18,382 | - | 1.0% | |
| Fees: accounting | $9,800 | - | $9,800 | - | 0.5% | |
| Information technology | $9,266 | $6,208 | $2,780 | $278 | 0.5% | |
| Office expenses | $4,910 | $3,290 | $1,473 | $147 | 0.3% | |
| Fees: management | $2,250 | - | $2,250 | - | 0.1% | |
| Total | $1,915,467 | 100% |
2020 · Form 990 · $1,616,997 spent · pay $1,009,826 · grants $154,010 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pension plan contributions | $718,910 | $506,586 | $186,995 | $25,329 | 44.5% | |
| Grants to US individuals | $154,010 | $154,010 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $125,400 | - | $125,400 | - | 7.8% | |
| Depreciation and depletion | $113,793 | $68,276 | $45,517 | - | 7.0% | |
| Occupancy | $112,274 | $25,977 | $85,533 | $764 | 6.9% | |
| Other employee benefits | $92,414 | $45,283 | $46,207 | $924 | 5.7% | |
| Payroll taxes | $73,102 | $43,861 | $25,586 | $3,655 | 4.5% | |
| Other (as described) | Supplies | $59,360 | $39,771 | $17,808 | $1,781 | 3.7% |
| Interest | $35,426 | - | $35,426 | - | 2.2% | |
| Other (as described) | HOT LUNCH | $21,818 | $21,818 | - | - | 1.3% |
| Insurance | $18,368 | - | $18,368 | - | 1.1% | |
| Advertising and promotion | $18,203 | - | $16,439 | $1,764 | 1.1% | |
| All other expenses | $17,901 | $7,738 | $10,071 | $92 | 1.1% | |
| Other (as described) | REAL ESTATE TAXES | $17,469 | - | $17,469 | - | 1.1% |
| Other (as described) | INSTRUCTIONAL EXPENSES | $14,956 | $14,956 | - | - | 0.9% |
| Fees: accounting | $9,700 | - | $9,700 | - | 0.6% | |
| Information technology | $9,612 | $6,440 | $2,884 | $288 | 0.6% | |
| Office expenses | $4,281 | $2,868 | $1,284 | $129 | 0.3% | |
| Total | $1,616,997 | 100% |
2019 · Form 990 · $1,491,978 spent · pay $934,561 · grants $142,466 · events $2,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $663,105 | $473,785 | $164,570 | $24,750 | 44.4% | |
| Grants to US individuals | $142,466 | $142,466 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $127,986 | - | $127,986 | - | 8.6% | |
| Occupancy | $109,662 | $26,798 | $82,076 | $788 | 7.4% | |
| Depreciation and depletion | $107,748 | $64,649 | $43,099 | - | 7.2% | |
| Other employee benefits | $75,249 | $37,105 | $37,694 | $450 | 5.0% | |
| Payroll taxes | $68,221 | $40,858 | $25,229 | $2,134 | 4.6% | |
| Interest | $42,469 | - | $42,469 | - | 2.8% | |
| Office expenses | $28,309 | $18,967 | $8,493 | $849 | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $21,582 | $15,541 | $5,654 | $387 | 1.4% |
| Other (as described) | HOT LUNCH | $18,251 | $18,251 | - | - | 1.2% |
| Other (as described) | REAL ESTATE TAXES | $17,194 | - | $17,194 | - | 1.2% |
| Other (as described) | INSTRUCTIONAL EXPENSES | $15,006 | $15,006 | - | - | 1.0% |
| All other expenses | $12,862 | $4,132 | $8,464 | $266 | 0.9% | |
| Insurance | $12,856 | - | $12,856 | - | 0.9% | |
| Advertising and promotion | $10,653 | - | $9,208 | $1,445 | 0.7% | |
| Fees: accounting | $9,400 | - | $9,400 | - | 0.6% | |
| Information technology | $8,959 | $6,002 | $2,688 | $269 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $1,085 | $2,498 | reported apart | |||
| Total | $1,491,978 | 100% |
2018 · Form 990 · $1,447,445 spent · pay $866,466 · grants $163,403 · events $15,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $606,864 | $449,287 | $135,427 | $22,150 | 41.9% | |
| Grants to US individuals | $163,403 | $163,403 | - | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $125,659 | - | $125,659 | - | 8.7% | |
| Occupancy | $108,437 | $27,449 | $80,181 | $807 | 7.5% | |
| Depreciation and depletion | $102,582 | $61,549 | $41,033 | - | 7.1% | |
| Other employee benefits | $80,183 | $39,539 | $40,164 | $480 | 5.5% | |
| Payroll taxes | $53,760 | $34,625 | $18,775 | $360 | 3.7% | |
| Interest | $44,871 | - | $44,871 | - | 3.1% | |
| Office expenses | $34,951 | $23,417 | $10,485 | $1,049 | 2.4% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $24,668 | $24,668 | - | - | 1.7% |
| Other (as described) | HOT LUNCH | $20,398 | $20,398 | - | - | 1.4% |
| Other (as described) | REAL ESTATE TAXES | $16,544 | - | $16,544 | - | 1.1% |
| Advertising and promotion | $13,794 | - | $10,306 | $3,488 | 1.0% | |
| Insurance | $13,337 | - | $13,337 | - | 0.9% | |
| All other expenses | $12,207 | $9,956 | $1,976 | $275 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,791 | $2,448 | $7,343 | - | 0.7% |
| Information technology | $8,096 | $5,424 | $2,429 | $243 | 0.6% | |
| Fees: accounting | $7,900 | - | $7,900 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $43,193 | $15,907 | reported apart | |||
| Total | $1,447,445 | 100% |
2017 · Form 990 · $1,611,508 spent · pay $1,033,789 · grants $142,672 · events $20,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $779,487 | $598,441 | $181,046 | - | 48.4% | |
| Occupancy | $143,752 | $102,512 | $41,240 | - | 8.9% | |
| Grants to US individuals | $142,672 | $142,672 | - | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $124,293 | - | $124,293 | - | 7.7% | |
| Depreciation and depletion | $102,339 | $81,871 | $20,468 | - | 6.4% | |
| Payroll taxes | $73,975 | $50,134 | $23,841 | - | 4.6% | |
| Other employee benefits | $56,034 | $56,034 | - | - | 3.5% | |
| Interest | $46,532 | $37,226 | $9,306 | - | 2.9% | |
| Other (as described) | OTHER | $30,354 | $24,283 | $6,071 | - | 1.9% |
| All other expenses | $27,117 | $27,117 | - | - | 1.7% | |
| Advertising and promotion | $20,587 | - | - | $20,587 | 1.3% | |
| Other (as described) | HOT LUNCH | $17,846 | $17,846 | - | - | 1.1% |
| Insurance | $14,965 | $11,224 | $3,741 | - | 0.9% | |
| Other (as described) | REAL ESTATE | $14,010 | - | $14,010 | - | 0.9% |
| Other (as described) | COMPUTER | $9,645 | - | $9,645 | - | 0.6% |
| Fees: accounting | $7,900 | - | $7,900 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $33,498 | $20,965 | reported apart | |||
| Total | $1,611,508 | 100% |
2016 · Form 990 · $1,573,148 spent · pay $1,018,838 · grants $98,774 · events $37,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $778,387 | $603,471 | $174,916 | - | 49.5% | |
| Pay: officers, directors, trustees, key employees | $120,497 | - | $120,497 | - | 7.7% | |
| Occupancy | $118,435 | $81,720 | $36,715 | - | 7.5% | |
| Grants to US individuals | $98,774 | $98,774 | - | - | 6.3% | |
| Depreciation and depletion | $97,497 | $77,998 | $19,499 | - | 6.2% | |
| Payroll taxes | $72,108 | $46,807 | $25,301 | - | 4.6% | |
| Other employee benefits | $47,846 | $47,846 | - | - | 3.0% | |
| Interest | $46,920 | $37,536 | $9,384 | - | 3.0% | |
| Office expenses | $38,783 | $38,728 | $55 | - | 2.5% | |
| All other expenses | $32,885 | $23,608 | $9,277 | - | 2.1% | |
| Other (as described) | HOT LUNCH | $25,880 | $25,880 | - | - | 1.6% |
| Other (as described) | STATEGIC PLAN | $22,262 | $11,106 | $11,106 | $50 | 1.4% |
| Insurance | $18,421 | $13,816 | $4,605 | - | 1.2% | |
| Other (as described) | OTHER | $16,299 | $13,039 | $3,260 | - | 1.0% |
| Advertising and promotion | $16,237 | - | - | $16,237 | 1.0% | |
| Other (as described) | REAL ESTATE | $14,017 | - | $14,017 | - | 0.9% |
| Fees: accounting | $7,900 | - | $7,900 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $93,293 | $37,646 | reported apart | |||
| Total | $1,573,148 | 100% |
2015 · Form 990 · $1,312,716 spent · pay $835,748 · grants $72,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,926 | $488,242 | $168,684 | - | 50.0% | |
| Pay: officers, directors, trustees, key employees | $109,772 | - | $109,772 | - | 8.4% | |
| Occupancy | $101,502 | $69,759 | $31,743 | - | 7.7% | |
| Depreciation and depletion | $97,486 | $77,989 | $19,497 | - | 7.4% | |
| Grants to US individuals | $72,700 | $72,700 | - | - | 5.5% | |
| Payroll taxes | $56,966 | $37,044 | $19,922 | - | 4.3% | |
| Interest | $50,523 | $40,418 | $10,105 | - | 3.8% | |
| Other (as described) | PVO EXPENSES | $48,683 | $48,683 | - | - | 3.7% |
| Office expenses | $39,360 | $17,517 | $21,843 | - | 3.0% | |
| Insurance | $17,071 | $12,803 | $4,268 | - | 1.3% | |
| Other (as described) | REAL ESTATE | $13,034 | - | $13,034 | - | 1.0% |
| Other employee benefits | $12,084 | $12,084 | - | - | 0.9% | |
| Advertising and promotion | $11,139 | - | - | $11,139 | 0.8% | |
| Fees: accounting | $7,800 | - | $7,800 | - | 0.6% | |
| All other expenses | $7,078 | $4,605 | $2,473 | - | 0.5% | |
| Other (as described) | TEXTBOOKS | $5,624 | $5,624 | - | - | 0.4% |
| Other (as described) | INSTRUCTIONAL | $4,968 | $4,968 | - | - | 0.4% |
| Total | $1,312,716 | 100% |
2014 · Form 990 · $1,252,800 spent · pay $788,593 · grants $64,300 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $585,952 | $492,043 | $93,909 | - | 46.8% | |
| Pay: officers, directors, trustees, key employees | $127,694 | - | $127,694 | - | 10.2% | |
| Occupancy | $102,240 | $66,468 | $35,772 | - | 8.2% | |
| Depreciation and depletion | $91,814 | $73,451 | $18,363 | - | 7.3% | |
| Grants to US individuals | $64,300 | $64,300 | - | - | 5.1% | |
| Interest | $50,353 | $40,282 | $10,071 | - | 4.0% | |
| Payroll taxes | $49,055 | $29,111 | $19,944 | - | 3.9% | |
| Office expenses | $36,861 | $29,489 | $7,372 | - | 2.9% | |
| Other (as described) | PARENT TEACHER | $26,896 | $26,896 | - | - | 2.1% |
| Other employee benefits | $25,892 | $8,161 | $17,731 | - | 2.1% | |
| Insurance | $14,808 | $11,106 | $3,702 | - | 1.2% | |
| Other (as described) | STAFF RECRUITING/TRAINING | $14,507 | - | $14,507 | - | 1.2% |
| Other (as described) | REAL ESTATE | $12,302 | - | $12,302 | - | 1.0% |
| Advertising and promotion | $11,545 | - | - | $11,545 | 0.9% | |
| Other (as described) | INSTRUCTIONAL | $10,221 | $10,221 | - | - | 0.8% |
| Fees: accounting | $9,812 | - | $9,812 | - | 0.8% | |
| All other expenses | $9,719 | $9,707 | $12 | - | 0.8% | |
| Information technology | $8,829 | $4,414 | $4,415 | - | 0.7% | |
| Total | $1,252,800 | 100% |
2013 · Form 990 · $1,197,448 spent · pay $729,249 · grants $58,150 · events $549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,674 | $417,736 | $104,938 | - | 43.6% | |
| Pay: officers, directors, trustees, key employees | $123,775 | - | $123,775 | - | 10.3% | |
| Occupancy | $117,614 | $88,210 | $29,404 | - | 9.8% | |
| Depreciation and depletion | $87,762 | $87,762 | - | - | 7.3% | |
| Payroll taxes | $60,106 | $38,841 | $21,265 | - | 5.0% | |
| Grants to US individuals | $58,150 | $58,150 | - | - | 4.9% | |
| Interest | $55,871 | $55,871 | - | - | 4.7% | |
| Other (as described) | PARENT TEACHER STUDENT | $34,903 | $34,903 | - | - | 2.9% |
| Other employee benefits | $22,694 | $3,369 | $19,325 | - | 1.9% | |
| Office expenses | $20,299 | $10,150 | $10,149 | - | 1.7% | |
| All other expenses | $16,066 | $16,066 | - | - | 1.3% | |
| Insurance | $14,011 | $10,508 | $3,503 | - | 1.2% | |
| Other (as described) | INSTRUCTIONAL | $13,588 | $13,588 | - | - | 1.1% |
| Other (as described) | REAL ESTATE & PERSONAL | $12,352 | - | $12,352 | - | 1.0% |
| Other (as described) | STRATEGIC PLANNING | $12,120 | - | $12,120 | - | 1.0% |
| Fees: accounting | $9,337 | - | $9,337 | - | 0.8% | |
| Advertising and promotion | $8,103 | - | - | $8,103 | 0.7% | |
| Information technology | $7,474 | $3,737 | $3,737 | - | 0.6% | |
| Conferences, conventions and meetings | $549 | $412 | $137 | - | 0.0% | |
| Total | $1,197,448 | 100% |
2012 · Form 990 · $1,111,239 spent · pay $653,291 · grants $49,000 · events $694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $480,637 | $406,958 | $73,679 | - | 43.3% | |
| Pay: officers, directors, trustees, key employees | $114,913 | - | $114,913 | - | 10.3% | |
| Occupancy | $114,087 | $85,565 | $28,522 | - | 10.3% | |
| Depreciation and depletion | $83,077 | $62,308 | $20,769 | - | 7.5% | |
| Interest | $80,157 | $60,118 | $20,039 | - | 7.2% | |
| Payroll taxes | $53,490 | $36,551 | $16,939 | - | 4.8% | |
| Grants to US individuals | $49,000 | $49,000 | - | - | 4.4% | |
| Other (as described) | PARENT TEACHER STUDENT | $32,012 | $32,012 | - | - | 2.9% |
| All other expenses | $15,054 | $15,054 | - | - | 1.4% | |
| Office expenses | $13,938 | $6,968 | $6,970 | - | 1.3% | |
| Other (as described) | REAL ESTATE & PERSONAL | $13,819 | - | $13,819 | - | 1.2% |
| Other (as described) | STRATEGIC PLANNING | $10,919 | - | $10,919 | - | 1.0% |
| Insurance | $10,666 | $8,000 | $2,666 | - | 1.0% | |
| Information technology | $10,224 | $5,112 | $5,112 | - | 0.9% | |
| Other (as described) | PHOENIX CLUB | $9,283 | $9,283 | - | - | 0.8% |
| Fees: accounting | $9,078 | - | $9,078 | - | 0.8% | |
| Advertising and promotion | $5,940 | - | - | $5,940 | 0.5% | |
| Other employee benefits | $4,251 | $2,905 | $1,346 | - | 0.4% | |
| Conferences, conventions and meetings | $694 | $521 | $173 | - | 0.1% | |
| Total | $1,111,239 | 100% |
2011 · Form 990 · $1,116,477 spent · pay $677,934 · grants $48,029 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $451,482 | $338,611 | $112,871 | - | 40.4% | |
| Pay: officers, directors, trustees, key employees | $163,846 | $122,885 | $40,961 | - | 14.7% | |
| Occupancy | $86,960 | $65,220 | $21,740 | - | 7.8% | |
| Interest | $82,473 | $61,855 | $20,618 | - | 7.4% | |
| Depreciation and depletion | $81,564 | $61,173 | $20,391 | - | 7.3% | |
| Payroll taxes | $49,671 | $37,253 | $12,418 | - | 4.4% | |
| Grants to US individuals | $48,029 | $48,029 | - | - | 4.3% | |
| All other expenses | $23,416 | $23,416 | - | - | 2.1% | |
| Other (as described) | TUITION PROTECTION | $22,651 | $22,651 | - | - | 2.0% |
| Other (as described) | PARENT TEACHER STUDENT | $21,489 | $21,489 | - | - | 1.9% |
| Other (as described) | BAD DEBT EXPENSE | $16,055 | $16,055 | - | - | 1.4% |
| Other (as described) | REAL ESTATE & PERSONAL | $13,001 | - | $13,001 | - | 1.2% |
| Other employee benefits | $12,935 | $9,701 | $3,234 | - | 1.2% | |
| Insurance | $11,949 | $8,983 | $2,966 | - | 1.1% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.9% | |
| Office expenses | $9,961 | - | $9,961 | - | 0.9% | |
| Information technology | $5,276 | - | $5,276 | - | 0.5% | |
| Advertising and promotion | $2,722 | - | - | $2,722 | 0.2% | |
| Fees: other services | $2,497 | - | $2,497 | - | 0.2% | |
| Total | $1,116,477 | 100% |
Comments