COLLEGE OAK MONTESSORI SCHOOL INC
Cite this
Plain text COLLEGE OAK MONTESSORI SCHOOL INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/college-oak-montessori-school-inc-680416090. Retrieved 2026-10-28.
APA furp.org. (n.d.). COLLEGE OAK MONTESSORI SCHOOL INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/college-oak-montessori-school-inc-680416090
MLA “COLLEGE OAK MONTESSORI SCHOOL INC.” furp.org, tax years 2011–2024, https://furp.org/org/college-oak-montessori-school-inc-680416090. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $956K · assets $469K
- EIN
- 68-0416090
- Address
- 1925 W COLLEGE AVE, SANTA ROSA, CA 95401-4440
- Website
- COLLEGEOAKMONTESSORI.ORG
- NTEE code
- B25
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1999 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE NBSP;EXEMPT NBSP;ORGANIZATION NBSP;IS NBSP;A NBSP;MONTESSORI NBSP;SCHOOL NBSP;IT NBSP;PROVIDES NBSP;CLASSROOM NBSP;EDUCATION NBSP;FOR NBSP;CHILDREN NBSP;2-6 NBSP;YEARS NBSP;OF NBSP;AGE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Crystal Mangahas | PRESIDENT | 2011-2024 | $0 | $224,079 | 1 |
| Michelle Gleed (former) | SECRETARY | 2011-2021 | $64,652 | $652,519 | 1 |
| Jeannette Frank (former) | BOARD MEMBER | 2011-2015 | $74,091 | $332,216 | 1 |
| Jeanette Frank (former) | BOARD MEMBER | 2016-2019 | $79,527 | $315,045 | 1 |
| Jerry Silhanek (former) | BOARD MEMBER | 2011-2019 | $29,725 | $302,871 | 1 |
| Gerald Silhanek (former) | BOARD MEMBER | 2014-2015 | $55,553 | $109,613 | 1 |
| Ingrid Clark (former) | BOARD MEMBER | 2011-2012 | $0 | $45,544 | 1 |
| Jeanette Frank Until 06302021 (former) | BOARD MEMBER | 2020 | $44,430 | $44,430 | 1 |
| Carrie Woolridge (former) | BOARD MEMBER | 2016 | $23,292 | $23,292 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Lyn Ly-Spelman | VICE PRESIDENT | 2021-2024 | 5 | $0 reported | 1 |
| Jake Tumas | TREASURER | 2022-2024 | 10 | $0 reported | 1 |
| Kyndra Capell | SECRETARY | 2018-2024 | 5 | $0 reported | 1 |
| Emily Cabral | DIRECTOR | 2013-2024 | 5 | $0 reported | 1 |
| Paulo Ceja | DIRECTOR | 2022-2024 | 5 | $0 reported | 1 |
| Angela Grech Sanville | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| Kristen Tantarelli | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| Jerry Silhanek Until 06302021 (former) | BOARD MEMBER | 2020 | 16 | $0 reported | 1 |
| Rick Spelman (former) | VICE PRESIDENT | 2017-2020 | 1 | $0 reported | 1 |
| Christina Anderson (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Christina Anderson Joined 919 (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Jay Klosevitz (former) | PRESIDENT | 2015-2018 | 0 | $0 reported | 1 |
| Zenia Horning (former) | VICE PRESIDENT | 2016-2018 | 0 | $0 reported | 1 |
| Erin Fender (former) | BOARD MEMBER | 2015-2017 | 0 | $0 reported | 1 |
| Jen Brandt (former) | PRESIDENT | 2014-2015 | 0 | $0 reported | 1 |
| Ben Kothe (former) | BOARD MEMBER | 2011-2015 | 0 | $0 reported | 1 |
| Laura Hidalgo (former) | SECRETARY | 2013-2014 | 0 | $0 reported | 1 |
| Renee Harrison (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Jennifer Brandt (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Michelle Jacobson-Mccar (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Mark Morley (former) | SECRETARY | 2011-2012 | 0 | $0 reported | 1 |
| Janet Colson (former) | PRESIDENT | 2011-2012 | 0 | $0 reported | 1 |
| Michelle Jacobson-Mccarthy (former) | BOARD MEMBER | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL MANGAHAS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LYN LY-SPELMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JAKE TUMAS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KYNDRA CAPELL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY CABRAL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAULO CEJA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GRECH SANVILLE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN TANTARELLI | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Crystal Mangahas | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Lyn Ly-Spelman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Tumas | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyndra Capell | Secretary | 35 | $0 | $0 | $0 | $0 | 1 |
| Emily Cabral | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulo Ceja | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Grech Sanville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen Tantarelli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $102K · 18 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE GLEED | SECRETARY | 40 | $64,652 | $0 | $0 | $64,652 | 1 |
| CRYSTAL MANGAHAS | TREASURER | 22 | $36,925 | $0 | $0 | $36,925 | 1 |
| EMILY CABRAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KYNDRA CAPELL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LYN SPELMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $140K · 19 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE GLEED | SECRETARY | 35 | $62,915 | $0 | $0 | $62,915 | 1 |
| JEANETTE FRANK UNTIL 06302021 | BOARD MEMBER | 35 | $44,430 | $0 | $0 | $44,430 | 1 |
| CRYSTAL MANGAHAS | BOARD TREASURER | 20 | $32,221 | $0 | $0 | $32,221 | 1 |
| EMILY CABRAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYNDRA CAPELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY SILHANEK UNTIL 06302021 | BOARD MEMBER | 16 | $0 | $0 | $0 | $0 | 1 |
| RICK SPELMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 4 paid, $203K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANETTE FRANK | BOARD MEMBER | 35 | $79,527 | $0 | $0 | $79,527 | 1 |
| MICHELLE GLEED | SECRETARY | 35 | $62,627 | $0 | $0 | $62,627 | 1 |
| CRYSTAL MANGAHAS | BOARD TREASURER | 20 | $31,165 | $0 | $0 | $31,165 | 1 |
| JERRY SILHANEK | BOARD MEMBER | 16 | $29,725 | $0 | $0 | $29,725 | 1 |
| EMILY CABRAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYNDRA CAPELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK SPELMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ANDERSON JOINED 919 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 4 paid, $187K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANETTE FRANK | BOARD MEMBER | 35 | $77,793 | $0 | $0 | $77,793 | 1 |
| MICHELLE GLEED | SECRETARY | 35 | $59,965 | $0 | $0 | $59,965 | 1 |
| JERRY SILHANEK | BOARD MEMBER | 16 | $28,564 | $0 | $0 | $28,564 | 1 |
| CRYSTAL MANGAHAS | BOARD TREASURER | 20 | $21,036 | $0 | $0 | $21,036 | 1 |
| JAY KLOSEVITZ | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ZENIA HORNING | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY CABRAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KYNDRA CAPELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK SPELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 4 paid, $176K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANETTE FRANK | BOARD MEMBER | 35 | $71,918 | $0 | $0 | $71,918 | 1 |
| MICHELLE GLEED | SECRETARY | 35 | $57,690 | $0 | $0 | $57,690 | 1 |
| JERRY SILHANEK | BOARD MEMBER | 16 | $36,681 | $0 | $0 | $36,681 | 1 |
| CRYSTAL MANGAHAS | BOARD TREASURER | 10 | $10,047 | $0 | $0 | $10,047 | 1 |
| JAY KLOSEVITZ | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ZENIA HORNING | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY CABRAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN FENDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK SPELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 5 paid, $235K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANETTE FRANK | BOARD MEMBER | 35 | $85,807 | $0 | $0 | $85,807 | 1 |
| MICHELLE GLEED | SECRETARY | 35 | $64,345 | $0 | $0 | $64,345 | 1 |
| JERRY SILHANEK | BOARD MEMBER | 16 | $52,269 | $0 | $0 | $52,269 | 1 |
| CARRIE WOOLRIDGE | BOARD MEMBER | 20 | $23,292 | $0 | $0 | $23,292 | 1 |
| CRYSTAL MANGAHAS | BOARD TREASURER | 10 | $9,713 | $0 | $0 | $9,713 | 1 |
| JAY KLOSEVITZ | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ZENIA HORNING | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY CABRAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN FENDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 4 paid, $194K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNETTE FRANK | BOARD MEMBER | 35 | $74,091 | $0 | $0 | $74,091 | 1 |
| MICHELLE GLEED | SECRETARY | 35 | $56,591 | $0 | $0 | $56,591 | 1 |
| GERALD SILHANEK | BOARD MEMBER | 35 | $55,553 | $0 | $0 | $55,553 | 1 |
| CRYSTAL MANGAHAS | BOARD TREASURER | 10 | $8,241 | $0 | $0 | $8,241 | 1 |
| ERIN FENDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEN BRANDT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY CABRAL | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN KOTHE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY KLOSEVITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 4 paid, $205K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNETTE FRANK | BOARD MEMBER | 40 | $69,106 | $0 | $0 | $69,106 | 1 |
| MICHELLE GLEED | BOARD MEMBER | 35 | $55,878 | $0 | $0 | $55,878 | 1 |
| GERALD SILHANEK | BOARD MEMBER | 30 | $54,060 | $0 | $0 | $54,060 | 1 |
| CRYSTAL MANGAHAS | BOARD TREASURER | 30 | $25,524 | $0 | $0 | $25,524 | 1 |
| LAURA HIDALGO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JEN BRANDT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY CABRAL | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN KOTHE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE HARRISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 4 paid, $201K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNETTE FRANK | BOARD MEMBER | 35 | $64,337 | $0 | $0 | $64,337 | 1 |
| MICHELLE GLEED | BOARD MEMBER | 35 | $55,803 | $0 | $0 | $55,803 | 1 |
| JERRY SILHANEK | BOARD MEMBER | 35 | $52,494 | $0 | $0 | $52,494 | 1 |
| CRYSTAL MANGAHAS | BOARD TREASURER | 30 | $28,729 | $0 | $0 | $28,729 | 1 |
| BEN KOTHE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRANDT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE HARRISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA HIDALGO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY CABRAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 4 paid, $190K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNETTE FRANK | BOARD MEMBER | 35 | $60,801 | $0 | $0 | $60,801 | 1 |
| MICHELLE GLEED | BOARD MEMBER | 35 | $56,589 | $0 | $0 | $56,589 | 1 |
| JERRY SILHANEK | BOARD MEMBER | 35 | $51,903 | $0 | $0 | $51,903 | 1 |
| CRYSTAL MANGAHAS | BOARD TREASURER | 20 | $20,478 | $0 | $0 | $20,478 | 1 |
| BEN KOTHE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JACOBSON-MCCAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| INGRID CLARK | BOARD MEMBER | 30 | $0 | $0 | $0 | $0 | 1 |
| MARK MORLEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET COLSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 4 paid, $216K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNETTE FRANK | BOARD MEMBER | 35 | $63,881 | $0 | $0 | $63,881 | 1 |
| MICHELLE GLEED | BOARD MEMBER | 35 | $55,464 | $0 | $0 | $55,464 | 1 |
| JERRY SILHANEK | BOARD MEMBER | 35 | $51,235 | $0 | $0 | $51,235 | 1 |
| INGRID CLARK | BOARD TREASURER | 30 | $45,544 | $0 | $0 | $45,544 | 1 |
| JANET COLSON | President | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL MANGAHAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MORLEY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JACOBSON-MCCARTHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN KOTHE | BOARD MEMBER | 0 | $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 | $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 | ||||||||
| $1,002,288 | $955,863 | $469,124 | $458,034 | $155 | $1,001,900 | - | 19 | - |
| 2022 · Form 990 | ||||||||
| $824,046 | $852,084 | $381,490 | $174,471 | $2,658 | $821,165 | $0 | 19 | 10 |
| 2021 · Form 990 | ||||||||
| $888,600 | $760,747 | $370,732 | $359,286 | $216,106 | $672,488 | $88,942 | 18 | 2 |
| 2020 · Form 990 | ||||||||
| $722,031 | $608,336 | $410,008 | $235,856 | $197,712 | $524,303 | $100,325 | 19 | 8 |
| 2019 · Form 990 | ||||||||
| $972,218 | $1,128,291 | $281,366 | $122,161 | $43,518 | $915,323 | $232,164 | 27 | 0 |
| 2018 · Form 990 | ||||||||
| $1,107,805 | $1,075,265 | $278,234 | $278,234 | $5,657 | $1,102,863 | $187,358 | 25 | 0 |
| 2017 · Form 990 | ||||||||
| $1,038,459 | $1,043,279 | $245,694 | $245,694 | $6,703 | $1,030,037 | $176,336 | 35 | 0 |
| 2016 · Form 990 | ||||||||
| $1,020,029 | $1,051,747 | $250,514 | $250,514 | $5,088 | $1,014,495 | $225,713 | 35 | 0 |
| 2015 · Form 990 | ||||||||
| $1,029,526 | $998,580 | $282,232 | $282,232 | $18,095 | $1,010,634 | $194,476 | 31 | 0 |
| 2014 · Form 990 | ||||||||
| $937,056 | $951,065 | $251,286 | $251,286 | $5,970 | $930,113 | $204,568 | 30 | 0 |
| 2013 · Form 990 | ||||||||
| $932,848 | $917,436 | $265,295 | $265,295 | $11,236 | $920,899 | $201,363 | 37 | 0 |
| 2012 · Form 990 | ||||||||
| $1,086,685 | $946,291 | $249,883 | $249,883 | $4,916 | $1,081,478 | $189,771 | 35 | 0 |
| 2011 · Form 990 | ||||||||
| $872,994 | $872,632 | $284,353 | $286,046 | $4,405 | $868,951 | $216,124 | 0 | - |
Funders of this organization
2 grantors reported grants to this organization, $2,762 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COLLEGE OAK MONTESSORI SCHOOL INC” | 2020-2023 | 4 | $1,762 | 2023 | $261 | show |
| DELONG-SWEET FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COLLEGE OAK MONTESSORI SCHOOL” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
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| JUSTIN-SIENA HIGH SCHOOL FOUNDATION INC | CA | B25 | $811,179 | $687,198 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| UNITED COLLEGE ACTION NETWORK | CA | B25 | $1,893,778 | $1,805,952 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| NEWBURY PARK HIGH SCHOOL BOOSTER CLUB | CA | B25 | $1,766,338 | $1,677,444 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| TORAH HIGH SCHOOLS OF SAN DIEGO | CA | B25 | $1,051,233 | $878,699 | Chairman | $0 | Same NTEE code B25, revenue within 2x, same state |
| NUR AL-HUDA ACADEMY | CA | B25 | $913,479 | $664,383 | SECRETARYDIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| RANCHO BERNARDO HIGH SCHOOL FOUNDATION | CA | B25 | $1,106,655 | $930,041 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| 2COACHU | CA | B25 | $580,181 | $182,888 | EXEC DIRECTOR | $103,468 | Same NTEE code B25, revenue within 2x, same state |
| CHESTERTON ACADEMY OF SACRAMENTO | CA | B25 | $885,354 | $875,775 | Headmaster, CEO | $96,025 | Same NTEE code B25, revenue within 2x, same state |
| TRINITY CHRISTIAN HIGH SCHOOL | CA | B25 | $1,425,106 | $1,173,914 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| SANTA YNEZ VALLEY CHRISTIAN ACADEMY | CA | B25 | $1,982,356 | $2,019,436 | PRINCIPAL | $116,771 | Same NTEE code B25, revenue within 2x, same state |
| GLENDORA HIGH SCHOOL BAND BOOSTERS CLUB | CA | B25 | $584,489 | $584,552 | VP TRAVEL | $0 | Same NTEE code B25, revenue within 2x, same state |
| ORINDA ACADEMY | CA | B25 | $1,844,946 | $2,072,829 | Head of School | $171,927 | Same NTEE code B25, revenue within 2x, same state |
| FOUNDATION WEST | CA | B25 | $1,875,706 | $1,748,948 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $955,863 spent · pay $695,419 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $564,715 | $564,715 | - | - | 59.1% | |
| Occupancy | $115,140 | $115,140 | - | - | 12.0% | |
| Other employee benefits | $76,933 | $74,662 | $2,271 | - | 8.0% | |
| Other (as described) | OTHER OPERATING EXPENSES | $58,308 | $58,308 | - | - | 6.1% |
| Payroll taxes | $46,296 | $46,296 | - | - | 4.8% | |
| Other (as described) | REPAIRS AND UTILITIES | $23,040 | $23,040 | - | - | 2.4% |
| Fees: other services | $21,805 | $16,230 | $5,575 | - | 2.3% | |
| Insurance | $17,395 | - | $17,395 | - | 1.8% | |
| Other (as described) | SUPPLIES AND MATERIALS | $11,426 | $11,426 | - | - | 1.2% |
| Depreciation and depletion | $10,230 | $10,230 | - | - | 1.1% | |
| Pension plan contributions | $7,475 | $7,475 | - | - | 0.8% | |
| Fees: accounting | $1,750 | - | $1,750 | - | 0.2% | |
| Other (as described) | TUITION REFUND | $1,350 | $1,350 | - | - | 0.1% |
| Total | $955,863 | 100% |
2022 · Form 990 · $852,084 spent · pay $596,547 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $489,767 | $440,790 | $48,977 | - | 57.5% | |
| Occupancy | $138,959 | $125,063 | $13,896 | - | 16.3% | |
| Other employee benefits | $58,925 | $53,033 | $5,892 | - | 6.9% | |
| Other (as described) | OTHER OPERATING EXPENSE | $53,071 | $47,764 | $5,307 | - | 6.2% |
| Payroll taxes | $40,723 | $36,651 | $4,072 | - | 4.8% | |
| Other (as described) | Professional services | $27,075 | $24,368 | $2,707 | - | 3.2% |
| Other (as described) | supplies and materials | $11,442 | $11,442 | - | - | 1.3% |
| Depreciation and depletion | $10,226 | $9,203 | $1,023 | - | 1.2% | |
| Other (as described) | Tuition refund | $7,996 | $7,996 | - | - | 0.9% |
| Pension plan contributions | $7,132 | $6,419 | $713 | - | 0.8% | |
| All other expenses | $6,768 | $6,091 | $677 | - | 0.8% | |
| Total | $852,084 | 100% |
2021 · Form 990 · $760,747 spent · pay $513,595 · grants $0 · events $1,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $338,663 | $338,663 | - | - | 44.5% | |
| Occupancy | $156,061 | $156,061 | - | - | 20.5% | |
| Pay: officers, directors, trustees, key employees | $88,942 | $67,261 | $21,681 | - | 11.7% | |
| Other employee benefits | $41,879 | $41,879 | - | - | 5.5% | |
| Payroll taxes | $35,175 | $33,225 | $1,950 | - | 4.6% | |
| Insurance | $17,517 | $17,517 | - | - | 2.3% | |
| Other (as described) | MISCELLANEOUS PROGRAM E | $15,791 | $15,791 | - | - | 2.1% |
| Other (as described) | SCHOOL LUNCH, SNACK | $13,934 | $13,934 | - | - | 1.8% |
| Fees: other services | $9,759 | - | $9,759 | - | 1.3% | |
| Pension plan contributions | $8,936 | $8,936 | - | - | 1.2% | |
| Office expenses | $8,441 | - | $8,441 | - | 1.1% | |
| Other (as described) | CLASSROOM SUPPLIES | $7,647 | $7,647 | - | - | 1.0% |
| Depreciation and depletion | $5,789 | $5,789 | - | - | 0.8% | |
| All other expenses | $4,454 | $4,454 | - | - | 0.6% | |
| Other (as described) | REPAIRS | $2,567 | $2,567 | - | - | 0.3% |
| Fees: accounting | $2,246 | - | $2,246 | - | 0.3% | |
| Conferences, conventions and meetings | $1,462 | $1,462 | - | - | 0.2% | |
| Interest | $858 | $858 | - | - | 0.1% | |
| Information technology | $326 | $326 | - | - | 0.0% | |
| Advertising and promotion | $300 | $300 | - | - | 0.0% | |
| Total | $760,747 | 100% |
2020 · Form 990 · $608,336 spent · pay $341,148 · grants $11,070 · events $311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,898 | $181,898 | - | - | 29.9% | |
| Occupancy | $139,957 | $139,957 | - | - | 23.0% | |
| Pay: officers, directors, trustees, key employees | $100,325 | $67,007 | $33,318 | - | 16.5% | |
| Other (as described) | TUITION REFUND | $44,963 | $44,963 | - | - | 7.4% |
| Other employee benefits | $30,731 | $30,731 | - | - | 5.1% | |
| Payroll taxes | $23,799 | $21,110 | $2,689 | - | 3.9% | |
| Other (as described) | MISCELLANEOUS PROGRAM E | $19,943 | $19,943 | - | - | 3.3% |
| Insurance | $15,145 | $11,740 | $3,405 | - | 2.5% | |
| Grants to US individuals | $11,070 | $11,070 | - | - | 1.8% | |
| Fees: other services | $9,989 | $654 | $9,335 | - | 1.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $8,122 | $8,122 | - | - | 1.3% |
| Office expenses | $7,982 | - | $7,982 | - | 1.3% | |
| Depreciation and depletion | $4,478 | $4,478 | - | - | 0.7% | |
| Pension plan contributions | $4,395 | $4,395 | - | - | 0.7% | |
| Fees: accounting | $3,489 | - | $3,489 | - | 0.6% | |
| Interest | $1,008 | $1,008 | - | - | 0.2% | |
| Advertising and promotion | $731 | $731 | - | - | 0.1% | |
| Conferences, conventions and meetings | $311 | $311 | - | - | 0.1% | |
| Total | $608,336 | 100% |
2019 · Form 990 · $1,128,291 spent · pay $816,847 · grants $8,473 · events $3,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $432,843 | $432,843 | - | - | 38.4% | |
| Pay: officers, directors, trustees, key employees | $232,164 | $188,567 | $43,597 | - | 20.6% | |
| Occupancy | $125,919 | $125,919 | - | - | 11.2% | |
| Other employee benefits | $70,623 | $70,623 | - | - | 6.3% | |
| Payroll taxes | $59,038 | $55,649 | $3,389 | - | 5.2% | |
| Other (as described) | SCHOOL LUNCH, SNACK | $42,541 | $42,541 | - | - | 3.8% |
| Other (as described) | MISCELLANEOUS PROGRAM E | $30,719 | $30,719 | - | - | 2.7% |
| Office expenses | $22,762 | - | $22,762 | - | 2.0% | |
| Pension plan contributions | $22,179 | $22,179 | - | - | 2.0% | |
| Insurance | $19,135 | $19,135 | - | - | 1.7% | |
| All other expenses | $17,592 | $17,592 | - | - | 1.6% | |
| Other (as described) | JANITORIAL | $16,281 | $16,281 | - | - | 1.4% |
| Other (as described) | CLASSROOM SUPPLIES | $12,091 | $12,091 | - | - | 1.1% |
| Fees: other services | $8,685 | - | $8,685 | - | 0.8% | |
| Grants to US individuals | $8,473 | $8,473 | - | - | 0.8% | |
| Fees: accounting | $2,928 | - | $2,928 | - | 0.3% | |
| Depreciation and depletion | $2,778 | $2,778 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,048 | $1,048 | - | - | 0.1% | |
| Interest | $342 | $342 | - | - | 0.0% | |
| Advertising and promotion | $150 | $150 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,145 | $2,073 | reported apart | |||
| Total | $1,128,291 | 100% |
2018 · Form 990 · $1,075,265 spent · pay $769,418 · grants $0 · events $2,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $446,764 | $446,764 | - | - | 41.5% | |
| Pay: officers, directors, trustees, key employees | $187,358 | $187,358 | - | - | 17.4% | |
| Occupancy | $99,275 | $99,275 | - | - | 9.2% | |
| Other (as described) | SCHOOL LUNCH, SNACK | $65,915 | $65,915 | - | - | 6.1% |
| Other employee benefits | $62,894 | $62,894 | - | - | 5.8% | |
| Payroll taxes | $56,081 | $56,081 | - | - | 5.2% | |
| All other expenses | $41,392 | $41,392 | - | - | 3.8% | |
| Other (as described) | UTILITIES | $22,997 | $22,997 | - | - | 2.1% |
| Insurance | $20,000 | $15,328 | $4,672 | - | 1.9% | |
| Other (as described) | JANITORIAL | $19,215 | $19,215 | - | - | 1.8% |
| Pension plan contributions | $16,321 | $16,321 | - | - | 1.5% | |
| Other (as described) | CLASSROOM SUPPLIES | $15,665 | $15,665 | - | - | 1.5% |
| Fees: other services | $9,226 | $4,026 | $5,200 | - | 0.9% | |
| Office expenses | $6,396 | $6,396 | - | - | 0.6% | |
| Depreciation and depletion | $3,238 | $3,238 | - | - | 0.3% | |
| Fees: accounting | $2,453 | - | $2,453 | - | 0.2% | |
| Advertising and promotion | $75 | $75 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,155 | $2,046 | reported apart | |||
| Total | $1,075,265 | 100% |
2017 · Form 990 · $1,043,279 spent · pay $737,782 · grants $0 · events $1,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $429,556 | $429,556 | - | - | 41.2% | |
| Pay: officers, directors, trustees, key employees | $176,336 | $176,336 | - | - | 16.9% | |
| Occupancy | $107,511 | $107,511 | - | - | 10.3% | |
| Other employee benefits | $67,960 | $67,960 | - | - | 6.5% | |
| Other (as described) | SCHOOL LUNCH, SNACK | $58,793 | $58,793 | - | - | 5.6% |
| Payroll taxes | $51,043 | $51,043 | - | - | 4.9% | |
| All other expenses | $40,574 | $40,574 | - | - | 3.9% | |
| Insurance | $25,922 | $21,873 | $4,049 | - | 2.5% | |
| Other (as described) | UTILITIES | $20,933 | $20,933 | - | - | 2.0% |
| Other (as described) | JANITORIAL | $18,550 | $18,550 | - | - | 1.8% |
| Other (as described) | CLASSROOM SUPPLIES | $15,323 | $15,323 | - | - | 1.5% |
| Pension plan contributions | $12,887 | $12,887 | - | - | 1.2% | |
| Fees: other services | $6,987 | $4,327 | $2,660 | - | 0.7% | |
| Office expenses | $4,819 | $4,819 | - | - | 0.5% | |
| Depreciation and depletion | $3,660 | $3,660 | - | - | 0.4% | |
| Fees: accounting | $2,200 | - | $2,200 | - | 0.2% | |
| Advertising and promotion | $225 | $225 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $930 | $1,091 | reported apart | |||
| Total | $1,043,279 | 100% |
2016 · Form 990 · $1,051,747 spent · pay $734,827 · grants $0 · events $1,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $366,711 | $366,711 | - | - | 34.9% | |
| Pay: officers, directors, trustees, key employees | $225,713 | $225,713 | - | - | 21.5% | |
| Occupancy | $104,379 | $104,379 | - | - | 9.9% | |
| Other employee benefits | $78,063 | $78,063 | - | - | 7.4% | |
| Other (as described) | SCHOOL LUNCH, SNACK | $57,647 | $57,647 | - | - | 5.5% |
| All other expenses | $52,171 | $52,171 | - | - | 5.0% | |
| Payroll taxes | $51,747 | $51,747 | - | - | 4.9% | |
| Insurance | $24,572 | $21,546 | $3,026 | - | 2.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $21,927 | $21,927 | - | - | 2.1% |
| Other (as described) | UTILITIES | $18,329 | $18,329 | - | - | 1.7% |
| Other (as described) | JANITORIAL | $17,460 | $17,460 | - | - | 1.7% |
| Pension plan contributions | $12,593 | $12,593 | - | - | 1.2% | |
| Fees: other services | $6,453 | $4,724 | $1,729 | - | 0.6% | |
| Depreciation and depletion | $5,672 | $5,672 | - | - | 0.5% | |
| Office expenses | $5,335 | $5,335 | - | - | 0.5% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.2% | |
| Advertising and promotion | $975 | $975 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $60 | $1,169 | reported apart | |||
| Total | $1,051,747 | 100% |
2015 · Form 990 · $998,580 spent · pay $678,309 · grants $0 · events $1,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $352,621 | $352,621 | - | - | 35.3% | |
| Pay: officers, directors, trustees, key employees | $194,476 | $186,235 | $8,241 | - | 19.5% | |
| Occupancy | $101,340 | $101,340 | - | - | 10.1% | |
| Other employee benefits | $68,922 | $68,922 | - | - | 6.9% | |
| All other expenses | $59,998 | $59,998 | - | - | 6.0% | |
| Other (as described) | SCHOOL LUNCH, SNACK | $57,027 | $57,027 | - | - | 5.7% |
| Payroll taxes | $48,634 | $48,634 | - | - | 4.9% | |
| Insurance | $26,289 | $19,273 | $7,016 | - | 2.6% | |
| Other (as described) | SCHOLARSHIP EXPENSE | $21,311 | $21,311 | - | - | 2.1% |
| Other (as described) | CLASSROOM SUPPLIES | $19,071 | $19,071 | - | - | 1.9% |
| Other (as described) | JANITORIAL | $16,578 | $16,578 | - | - | 1.7% |
| Pension plan contributions | $13,656 | $13,656 | - | - | 1.4% | |
| Depreciation and depletion | $6,415 | $6,415 | - | - | 0.6% | |
| Fees: other services | $6,070 | $3,608 | $2,462 | - | 0.6% | |
| Office expenses | $4,009 | $4,009 | - | - | 0.4% | |
| Fees: accounting | $2,013 | - | $2,013 | - | 0.2% | |
| Advertising and promotion | $150 | $150 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,070 | $1,641 | reported apart | |||
| Total | $998,580 | 100% |
2014 · Form 990 · $951,065 spent · pay $644,874 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $315,437 | $315,437 | - | - | 33.2% | |
| Pay: officers, directors, trustees, key employees | $204,568 | $179,044 | $25,524 | - | 21.5% | |
| Occupancy | $98,385 | $98,385 | - | - | 10.3% | |
| Other employee benefits | $66,761 | $66,761 | - | - | 7.0% | |
| Other (as described) | SCHOOL LUNCH, SNACK | $61,416 | $61,416 | - | - | 6.5% |
| Other (as described) | MISCELLANEOUS | $50,121 | $50,121 | - | - | 5.3% |
| Payroll taxes | $47,884 | $45,931 | $1,953 | - | 5.0% | |
| Insurance | $28,094 | $24,228 | $3,866 | - | 3.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $17,522 | $17,522 | - | - | 1.8% |
| Other (as described) | JANITORIAL | $16,661 | $16,661 | - | - | 1.8% |
| All other expenses | $14,979 | $14,979 | - | - | 1.6% | |
| Pension plan contributions | $10,224 | $10,224 | - | - | 1.1% | |
| Depreciation and depletion | $7,614 | $7,614 | - | - | 0.8% | |
| Fees: other services | $5,910 | $3,341 | $2,569 | - | 0.6% | |
| Office expenses | $3,114 | $3,114 | - | - | 0.3% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.2% | |
| Advertising and promotion | $375 | $375 | - | - | 0.0% | |
| Total | $951,065 | 100% |
2013 · Form 990 · $917,436 spent · pay $627,832 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $305,100 | $305,100 | - | - | 33.3% | |
| Pay: officers, directors, trustees, key employees | $201,363 | $172,634 | $28,729 | - | 21.9% | |
| Occupancy | $91,962 | $91,962 | - | - | 10.0% | |
| Other employee benefits | $66,818 | $66,818 | - | - | 7.3% | |
| Other (as described) | SCHOOL LUNCH, SNACK | $54,148 | $54,148 | - | - | 5.9% |
| All other expenses | $47,256 | $47,256 | - | - | 5.2% | |
| Payroll taxes | $44,117 | $41,912 | $2,205 | - | 4.8% | |
| Insurance | $26,225 | $23,789 | $2,436 | - | 2.9% | |
| Other (as described) | CLASSROOM SUPPLIES | $17,142 | $17,142 | - | - | 1.9% |
| Other (as described) | JANITORIAL | $16,804 | $16,804 | - | - | 1.8% |
| Other (as described) | UTILITIES | $15,185 | $15,185 | - | - | 1.7% |
| Depreciation and depletion | $10,755 | $10,755 | - | - | 1.2% | |
| Pension plan contributions | $10,434 | $10,434 | - | - | 1.1% | |
| Fees: other services | $5,557 | $3,310 | $2,247 | - | 0.6% | |
| Fees: accounting | $2,250 | - | $2,250 | - | 0.2% | |
| Office expenses | $2,095 | $2,095 | - | - | 0.2% | |
| Advertising and promotion | $225 | $225 | - | - | 0.0% | |
| Total | $917,436 | 100% |
2012 · Form 990 · $946,291 spent · pay $628,777 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,342 | $316,342 | - | - | 33.4% | |
| Pay: officers, directors, trustees, key employees | $189,771 | $169,293 | $20,478 | - | 20.1% | |
| Occupancy | $90,154 | $90,154 | - | - | 9.5% | |
| Other (as described) | SCHOOL LUNCH, SNACK | $73,955 | $73,955 | - | - | 7.8% |
| Other employee benefits | $70,898 | $68,533 | $2,365 | - | 7.5% | |
| All other expenses | $48,348 | $48,348 | - | - | 5.1% | |
| Payroll taxes | $42,740 | $41,166 | $1,574 | - | 4.5% | |
| Insurance | $27,834 | $25,398 | $2,436 | - | 2.9% | |
| Other (as described) | CLASSROOM SUPPLIES | $18,768 | $18,768 | - | - | 2.0% |
| Depreciation and depletion | $16,299 | $16,299 | - | - | 1.7% | |
| Other (as described) | JANITORIAL | $15,512 | $15,512 | - | - | 1.6% |
| Other (as described) | UTILITIES | $13,703 | $13,703 | - | - | 1.4% |
| Pension plan contributions | $9,026 | $9,026 | - | - | 1.0% | |
| Fees: other services | $6,294 | $4,738 | $1,556 | - | 0.7% | |
| Office expenses | $4,247 | $4,247 | - | - | 0.4% | |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.2% | |
| Advertising and promotion | $300 | $300 | - | - | 0.0% | |
| Total | $946,291 | 100% |
2011 · Form 990 · $872,632 spent · pay $574,679 · grants $0 · events $9,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $253,050 | $253,050 | - | - | 29.0% | |
| Pay: officers, directors, trustees, key employees | $216,124 | $216,124 | - | - | 24.8% | |
| Occupancy | $92,500 | $92,500 | - | - | 10.6% | |
| Other (as described) | SCHOOL LUNCH, SNACK | $69,363 | $69,363 | - | - | 7.9% |
| Other employee benefits | $56,941 | $56,941 | - | - | 6.5% | |
| Payroll taxes | $40,442 | $40,442 | - | - | 4.6% | |
| All other expenses | $33,636 | $33,636 | - | - | 3.9% | |
| Insurance | $21,142 | $21,142 | - | - | 2.4% | |
| Other (as described) | JANITORIAL | $15,190 | $15,190 | - | - | 1.7% |
| Other (as described) | SCHOLARSHIP EXPENSE | $14,950 | $14,950 | - | - | 1.7% |
| Other (as described) | CLASSROOM SUPPLIES | $14,949 | $14,949 | - | - | 1.7% |
| Depreciation and depletion | $14,185 | $14,185 | - | - | 1.6% | |
| Other (as described) | UTILITIES | $13,359 | $13,359 | - | - | 1.5% |
| Office expenses | $8,511 | $8,511 | - | - | 1.0% | |
| Pension plan contributions | $8,122 | $8,122 | - | - | 0.9% | |
| Fees: other services | $168 | $168 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $9,229 | reported apart | |||
| Total | $872,632 | 100% |
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