WOOD ROSE ACADEMY
Cite this
Plain text WOOD ROSE ACADEMY. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/wood-rose-academy-680385363. Retrieved 2026-10-27.
APA furp.org. (n.d.). WOOD ROSE ACADEMY [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 27, 2026, from https://furp.org/org/wood-rose-academy-680385363
MLA “WOOD ROSE ACADEMY.” furp.org, tax years 2016–2024, https://furp.org/org/wood-rose-academy-680385363. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $1.9M · assets $1.5M
- EIN
- 68-0385363
- Address
- 4347 COWELL RD, CONCORD, CA 94518-1807
- Website
- HTTPS://WWW.WOODROSEACADEMY.ORG
- NTEE code
- B20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1997 (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
WOOD ROSE ACADEMY'S MISSION IS TO PROVIDE A STRONG ACADEMIC FOUNDATION THROUGH A CLASSICAL CURRICULUM. WE PARTNER WITH PARENTS IN THE INTELLECTUAL, MORAL, PHYSICAL AND SPIRITUAL FORMATION OF THEIR CHILDREN IN THE CATHOLIC TRADITION. WE EDUCATE OUR STUDENTS TO SERVE GOD, TO SEEK TRUTH AND BEAUTY, AND TO PURSUE EXCELLENCE IN WORK AND STUDIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ellen G Crnkovich (former) | PRESIDENT | 2016-2022 | $0 | $19,049 | 1 |
| Ana Alday (former) | Secretary | 2016 | $18,245 | $18,245 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Carlos M Galvez-Garcia | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Mark Gibson | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Martin J Crnkovich | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Salvador Orozco | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Blanca De Benito Fernandes | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Alexander Saldanha (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Laura Bermudez (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Ellen Crnkovich Thru 112023 (former) | PRESIDENT | 2023 | 1 | $0 reported | 1 |
| Laura Bermudez Garcia (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Julia Laffon De Mazieres (former) | MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Carlos Galvez (former) | MEMBER | 2021 | 1 | $0 reported | 1 |
| Mark Gibrons (former) | SECRETARY | 2021 | 1 | $0 reported | 1 |
| Laura Monge (former) | MEMBER | 2021 | 1 | $0 reported | 1 |
| Alex Saldanha (former) | MEMBER | 2021 | 1 | $0 reported | 1 |
| Michael Caples (former) | PRESIDENT | 2016-2020 | 1 | $0 reported | 1 |
| Lizette Desperate (former) | MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Gian Paolo Machado (former) | MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| John Peiffer (former) | MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Jorge Martinez (former) | Member | 2017 | 1 | $0 reported | 1 |
| Raymond Tittmann (former) | Member | 2016 | 1 | $0 reported | 1 |
| Mark Baumeister (former) | Member | 2016 | 1 | $0 reported | 1 |
| Daniel Solino (former) | Member | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 31 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS M GALVEZ-GARCIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GIBSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN J CRNKOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLANCA DE BENITO FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALVADOR OROZCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 29 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS M GALVEZ-GARCIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GIBSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN J CRNKOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER SALDANHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BERMUDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALVADOR OROZCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN CRNKOVICH THRU 112023 | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 28 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN G CRNKOVICH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN J CRNKOVICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS M GALVEZ-GARCIA | PRESIDENT EL | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BERMUDEZ GARCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GIBSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA LAFFON DE MAZIERES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER SALDANHA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 31 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN G CRNKOVICH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN J CRNKOVICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS GALVEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GIBRONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA LAFFON DE MAZIERES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MONGE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX SALDANHA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 26 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CAPLES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN G CRNKOVICH | SEC/TREASURE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN J CRNKOVICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZETTE DESPERATE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GIBSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIAN PAOLO MACHADO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PEIFFER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 33 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Martin J Crnkovich | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizette Desperate | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Peiffer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gibson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gian Paolo Machado | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Caples | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen G Crnkovich | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $2K · 39 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen G Crnkovich | Sec/Treasurer | 30 | $2,310 | $0 | $0 | $2,310 | 1 |
| Martin J Crnkovich | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizette Desperate | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Peiffer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gibson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gian Paolo Machado | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Caples | President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $6K · 26 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen G Crnkovich | Sec/Treasurer | 30 | $5,750 | $0 | $0 | $5,750 | 1 |
| Martin J Crnkovich | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizette Desperate | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Peiffer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gibson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Martinez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Caples | President | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $29K · 35 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ana Alday | Secretary | 30 | $18,245 | $0 | $0 | $18,245 | 1 |
| Ellen G Crnkovich | Treasurer | 30 | $10,989 | $0 | $0 | $10,989 | 1 |
| Martin J Crnkovich | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Tittmann | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizette Desperate | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Peiffer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Baumeister | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Solino | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Caples | President | 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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,922,377 | $1,913,442 | $1,451,453 | -$66,188 | $103,122 | $1,814,842 | $0 | 31 | 150 |
| 2023 · Form 990 | ||||||||
| $1,642,856 | $1,775,375 | $1,469,349 | -$75,123 | $62,457 | $1,542,978 | $0 | 29 | 125 |
| 2022 · Form 990 | ||||||||
| $1,889,249 | $1,650,089 | $1,602,232 | $42,355 | $369,074 | $1,476,106 | - | 28 | 150 |
| 2021 · Form 990 | ||||||||
| $1,612,174 | $1,563,302 | $1,359,131 | -$196,805 | $86,262 | $1,486,928 | - | 31 | 100 |
| 2021 · Form 990 | ||||||||
| $1,232,333 | $1,194,134 | $1,594,397 | -$55,321 | $86,207 | $1,139,235 | - | 31 | 100 |
| 2020 · Form 990 | ||||||||
| $1,314,127 | $1,177,357 | $1,812,515 | -$123,461 | $138,767 | $1,137,745 | - | 26 | 25 |
| 2019 · Form 990 | ||||||||
| $1,177,307 | $1,087,514 | $1,237,713 | -$260,232 | $69,705 | $1,093,808 | $0 | 33 | 150 |
| 2018 · Form 990 | ||||||||
| $1,190,911 | $1,201,284 | $1,186,630 | -$350,025 | $54,365 | $1,105,799 | $2,310 | 39 | 150 |
| 2017 · Form 990 | ||||||||
| $1,115,010 | $1,155,740 | $1,217,585 | -$339,652 | $95,797 | $979,782 | $5,750 | 26 | 150 |
| 2016 · Form 990 | ||||||||
| $1,015,015 | $1,049,359 | $1,258,858 | -$298,922 | $64,730 | $919,164 | $29,234 | 35 | 150 |
Funders of this organization
3 grantors reported grants to this organization, $12,634 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $6,500 | 2024 | $6,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WOOD ROSE ACADEMY” | 2012 | 3 | $3,694 | 2012 | $3,694 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WOOD ROSE ACADEMY” | 2020-2023 | 4 | $2,440 | 2023 | $627 | show |
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| FUTURE LEADERS ACADEMY INC | CA | B20 | $1,572,825 | $2,511,808 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| SOUTH COAST MONTESSORI | CA | B20 | $2,380,783 | $2,103,576 | Head of School | $145,530 | Same NTEE code B20, revenue within 2x, same state |
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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 · $1,913,442 spent · pay $1,321,815 · grants $0 · events $26,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,112,497 | $889,997 | $111,250 | $111,250 | 58.1% | |
| Occupancy | $214,230 | $171,384 | $21,423 | $21,423 | 11.2% | |
| Other employee benefits | $122,869 | $98,295 | $12,287 | $12,287 | 6.4% | |
| Interest | $117,726 | $94,180 | $11,773 | $11,773 | 6.2% | |
| Payroll taxes | $86,449 | $69,159 | $8,645 | $8,645 | 4.5% | |
| Other (as described) | SUPPLIES AND BOOKS | $62,188 | $62,188 | - | - | 3.3% |
| Other (as described) | FOOD PROGRAM | $46,291 | $46,291 | - | - | 2.4% |
| Office expenses | $38,643 | $30,915 | $3,864 | $3,864 | 2.0% | |
| Other (as described) | EXTRACURRICULARS | $35,383 | $35,383 | - | - | 1.8% |
| Depreciation and depletion | $33,765 | $33,765 | - | - | 1.8% | |
| Other (as described) | EQUIPMENT | $12,145 | $12,145 | - | - | 0.6% |
| All other expenses | $10,359 | $10,359 | - | - | 0.5% | |
| Insurance | $8,053 | $8,053 | - | - | 0.4% | |
| Fees: other services | $6,992 | $6,992 | - | - | 0.4% | |
| Advertising and promotion | $5,852 | - | - | $5,852 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $15,250 | $26,258 | reported apart | |||
| Total | $1,913,442 | 100% |
2023 · Form 990 · $1,775,375 spent · pay $1,105,770 · grants $0 · events $24,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $985,894 | $788,716 | $98,589 | $98,589 | 55.5% | |
| Occupancy | $256,908 | $205,526 | $25,691 | $25,691 | 14.5% | |
| Interest | $117,726 | $94,180 | $11,773 | $11,773 | 6.6% | |
| Payroll taxes | $79,186 | $63,348 | $7,919 | $7,919 | 4.5% | |
| Other (as described) | SUPPLIES AND BOOKS | $76,204 | $76,204 | - | - | 4.3% |
| Other (as described) | EXTRACURRICULARS | $58,566 | $58,566 | - | - | 3.3% |
| Other employee benefits | $40,690 | $32,552 | $4,069 | $4,069 | 2.3% | |
| Other (as described) | FOOD PROGRAM | $39,761 | $39,761 | - | - | 2.2% |
| Office expenses | $35,652 | $28,522 | $3,565 | $3,565 | 2.0% | |
| Depreciation and depletion | $32,968 | $32,968 | - | - | 1.9% | |
| Other (as described) | EQUIPMENT | $22,124 | $22,124 | - | - | 1.2% |
| Insurance | $7,446 | $7,446 | - | - | 0.4% | |
| Advertising and promotion | $6,204 | $4,343 | - | $1,861 | 0.3% | |
| Fees: other services | $6,094 | $6,094 | - | - | 0.3% | |
| Fees: accounting | $5,600 | - | $5,600 | - | 0.3% | |
| All other expenses | $4,352 | $4,352 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $47,235 | $24,721 | reported apart | |||
| Total | $1,775,375 | 100% |
2022 · Form 990 · $1,650,089 spent · pay $1,018,756 · grants $0 · events $56,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,018,756 | $916,880 | $101,876 | - | 61.7% | |
| Other (as described) | PRESCHOOL | $176,782 | $176,782 | - | - | 10.7% |
| Interest | $117,725 | $105,952 | $11,773 | - | 7.1% | |
| All other expenses | $113,372 | $109,299 | $4,073 | - | 6.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $51,336 | $51,336 | - | - | 3.1% |
| Other (as described) | EXTRACURRICULAR | $39,775 | $39,775 | - | - | 2.4% |
| Other (as described) Event | SUPPLIES FOR EVENTS | $36,434 | $36,434 | - | - | 2.2% |
| Depreciation and depletion | $32,506 | $32,506 | - | - | 2.0% | |
| Occupancy | $31,440 | $28,296 | $3,144 | - | 1.9% | |
| Insurance | $16,367 | $14,730 | $1,637 | - | 1.0% | |
| Office expenses | $11,187 | $10,810 | $377 | - | 0.7% | |
| Advertising and promotion | $4,409 | - | - | $4,409 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $64,486 | $20,417 | reported apart | |||
| Total | $1,650,089 | 100% |
2021 · Form 990 · $1,563,302 spent · pay $955,580 · grants $0 · events $24,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $955,580 | $860,022 | $95,558 | - | 61.1% | |
| Other (as described) | PRESCHOOL | $163,485 | $163,485 | - | - | 10.5% |
| Interest | $110,405 | $99,664 | $10,741 | - | 7.1% | |
| All other expenses | $106,750 | $101,014 | $5,736 | - | 6.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $72,488 | $72,488 | - | - | 4.6% |
| Other (as described) | FUNDRAISING | $33,525 | - | - | $33,525 | 2.1% |
| Depreciation and depletion | $31,121 | $31,121 | - | - | 2.0% | |
| Other (as described) | TEXTBOOKS | $26,244 | $26,244 | - | - | 1.7% |
| Insurance | $24,960 | $22,464 | $2,496 | - | 1.6% | |
| Occupancy | $22,442 | $20,197 | $2,245 | - | 1.4% | |
| Office expenses | $12,631 | $11,367 | $1,264 | - | 0.8% | |
| Advertising and promotion | $3,671 | - | - | $3,671 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $63,494 | $24,510 | reported apart | |||
| Total | $1,563,302 | 100% |
2020 · Form 990 · $1,177,357 spent · pay $750,851 · grants $0 · events $38,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $750,851 | $675,766 | $75,085 | - | 63.8% | |
| Other (as described) | PRESCHOOL | $118,986 | $118,986 | - | - | 10.1% |
| All other expenses | $87,058 | $78,127 | $4,442 | $4,489 | 7.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $41,855 | $41,855 | - | - | 3.6% |
| Interest | $37,768 | $33,991 | $3,777 | - | 3.2% | |
| Depreciation and depletion | $31,121 | $31,121 | - | - | 2.6% | |
| Other (as described) | CONSULTING | $30,233 | $30,233 | - | - | 2.6% |
| Other (as described) | TEXTBOOKS | $30,067 | $30,067 | - | - | 2.6% |
| Occupancy | $25,291 | $22,761 | $2,530 | - | 2.1% | |
| Insurance | $17,056 | $15,350 | $1,706 | - | 1.4% | |
| Office expenses | $5,118 | $4,606 | $512 | - | 0.4% | |
| Advertising and promotion | $1,953 | - | - | $1,953 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $76,483 | $38,868 | reported apart | |||
| Total | $1,177,357 | 100% |
2019 · Form 990 · $1,087,514 spent · pay $691,106 · grants $0 · events $134,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $627,473 | $564,726 | $62,747 | - | 57.7% | |
| All other expenses | $106,034 | $100,145 | $5,889 | - | 9.8% | |
| Occupancy | $85,384 | $76,846 | $8,538 | - | 7.9% | |
| Other (as described) | PRESCHOOL OTHER | $55,413 | $55,413 | - | - | 5.1% |
| Payroll taxes | $51,674 | $46,507 | $5,167 | - | 4.8% | |
| Other (as described) | CONSULTING FEE | $40,609 | $36,548 | $4,061 | - | 3.7% |
| Other (as described) | TEXTBOOKS | $35,415 | $35,415 | - | - | 3.3% |
| Depreciation and depletion | $31,120 | $28,008 | $3,112 | - | 2.9% | |
| Other (as described) | PRESCHOOL NUTRITION PROGRAM | $29,774 | $29,774 | - | - | 2.7% |
| Other employee benefits | $11,959 | $10,763 | $1,196 | - | 1.1% | |
| Office expenses | $6,874 | $6,187 | $687 | - | 0.6% | |
| Insurance | $5,101 | $4,632 | $469 | - | 0.5% | |
| Advertising and promotion | $684 | $684 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $148,583 | $134,789 | reported apart | |||
| Total | $1,087,514 | 100% |
2018 · Form 990 · $1,201,284 spent · pay $741,745 · grants $0 · events $152,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $641,791 | $577,612 | $64,179 | - | 53.4% | |
| Occupancy | $143,990 | $129,591 | $14,399 | - | 12.0% | |
| All other expenses | $111,911 | $108,017 | $3,894 | - | 9.3% | |
| Payroll taxes | $61,596 | $55,436 | $6,160 | - | 5.1% | |
| Other (as described) | PRESCHOOL OTHER | $58,518 | $58,518 | - | - | 4.9% |
| Other (as described) | PRESCHOOL REPAIRS & MAINTENANC | $37,976 | $37,976 | - | - | 3.2% |
| Other employee benefits | $36,048 | $32,443 | $3,605 | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $33,758 | $30,382 | $3,376 | - | 2.8% |
| Depreciation and depletion | $31,120 | $28,008 | $3,112 | - | 2.6% | |
| Other (as described) | CONSULTING FEE | $30,181 | $27,163 | $3,018 | - | 2.5% |
| Office expenses | $6,498 | $5,850 | $648 | - | 0.5% | |
| Insurance | $4,610 | $4,224 | $386 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $2,310 | $2,079 | $231 | - | 0.2% | |
| Advertising and promotion | $977 | $977 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $183,079 | $152,332 | reported apart | |||
| Total | $1,201,284 | 100% |
2017 · Form 990 · $1,155,740 spent · pay $666,080 · grants $0 · events $135,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $576,963 | $519,266 | $57,697 | - | 49.9% | |
| Other (as described) | CONSULTING FEE | $106,010 | $95,409 | $10,601 | - | 9.2% |
| All other expenses | $105,396 | $102,275 | $3,121 | - | 9.1% | |
| Occupancy | $101,385 | $91,248 | $10,137 | - | 8.8% | |
| Payroll taxes | $56,411 | $50,770 | $5,641 | - | 4.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $49,836 | $44,852 | $4,984 | - | 4.3% |
| Other (as described) | PRESCHOOL OTHER | $41,307 | $41,307 | - | - | 3.6% |
| Other (as described) | PRESCHOOL REPAIRS & MAINTENANC | $34,297 | $34,297 | - | - | 3.0% |
| Depreciation and depletion | $31,120 | $28,008 | $3,112 | - | 2.7% | |
| Other employee benefits | $26,956 | $24,261 | $2,695 | - | 2.3% | |
| Office expenses | $9,000 | $8,097 | $903 | - | 0.8% | |
| Advertising and promotion | $6,751 | $6,751 | - | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $5,750 | $5,175 | $575 | - | 0.5% | |
| Insurance | $4,558 | $4,185 | $373 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $164,687 | $135,731 | reported apart | |||
| Total | $1,155,740 | 100% |
2016 · Form 990 · $1,049,359 spent · pay $681,168 · grants $0 · events $155,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $574,032 | $516,629 | $57,403 | - | 54.7% | |
| Occupancy | $115,148 | $103,633 | $11,515 | - | 11.0% | |
| All other expenses | $88,693 | $84,003 | $4,690 | - | 8.5% | |
| Payroll taxes | $59,003 | $53,103 | $5,900 | - | 5.6% | |
| Other (as described) | PRESCHOOL OTHER | $36,679 | $36,679 | - | - | 3.5% |
| Depreciation and depletion | $31,120 | $28,008 | $3,112 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $29,234 | $26,311 | $2,923 | - | 2.8% | |
| Other (as described) | PRESCHOOL REPAIRS & MAINTENANC | $28,324 | $28,324 | - | - | 2.7% |
| Other (as described) | PRESCHOOL NUTRITION PROGRAM | $26,160 | $26,160 | - | - | 2.5% |
| Other (as described) | CONSULTING FEE | $25,126 | $22,613 | $2,513 | - | 2.4% |
| Other employee benefits | $18,899 | $17,009 | $1,890 | - | 1.8% | |
| Advertising and promotion | $6,414 | $6,414 | - | - | 0.6% | |
| Office expenses | $5,487 | $4,939 | $548 | - | 0.5% | |
| Insurance | $5,040 | $4,619 | $421 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $186,474 | $155,563 | reported apart | |||
| Total | $1,049,359 | 100% |
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