MONTESSORI CHILDRENS HOUSE AND SCHOOL INC
Cite this
Plain text MONTESSORI CHILDRENS HOUSE AND SCHOOL INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/montessori-childrens-house-and-school-inc-751330752. Retrieved 2026-10-30.
APA furp.org. (n.d.). MONTESSORI CHILDRENS HOUSE AND SCHOOL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 30, 2026, from https://furp.org/org/montessori-childrens-house-and-school-inc-751330752
MLA “MONTESSORI CHILDRENS HOUSE AND SCHOOL INC.” furp.org, tax years 2009–2024, https://furp.org/org/montessori-childrens-house-and-school-inc-751330752. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $1.3M · assets $2.1M
- Also known as
- Inc
- EIN
- 75-1330752
- Address
- 7335 ABRAMS RD, DALLAS, TX 75231-4703
- Website
- mchsdallas.org
- NTEE code
- B21Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1972 (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
Montessori Childrens House and School is truly a place where children can learn about the world through active, self-directed experience and academic studya place where the Montessori philosophy and approach to education is fully established.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Christa Montague | Head of School | 2020-2024 | $102,940 | $477,736 | 1 |
| Christa Montaque (former) | Executive Director | 2009-2019 | $76,512 | $740,796 | 1 |
| Kim Schmalzried (former) | Secretary | 2021-2022 | $7,931 | $11,499 | 1 |
Officers and directors, no compensation reported
35 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Elizabeth Souder-Philyan | Director | 2023-2024 | 1 | $0 reported | 1 |
| Andrew Savoie | Director | 2023-2024 | 1 | $0 reported | 1 |
| Amera Sergie | Director | 2023-2024 | 1 | $0 reported | 1 |
| Nicole Pingelton | Director | 2023-2024 | 2 | $0 reported | 1 |
| Mark Fuentes | Chairman | 2024 | 2 | $0 reported | 1 |
| Tony Guillen | Secretary | 2024 | 1 | $0 reported | 1 |
| James Greene | Treasurer | 2024 | 1 | $0 reported | 1 |
| Marli Murphy | Director | 2024 | 2 | $0 reported | 1 |
| Dianna Minaya (former) | Director | 2021-2023 | 15 | $0 reported | 1 |
| Ian Galbraith (former) | Chairman | 2022-2023 | 4 | $0 reported | 1 |
| Rachel Bowers (former) | Treasurer | 2023 | 2 | $0 reported | 1 |
| Clint Bowers (former) | Chair | 2018-2022 | 3 | $0 reported | 1 |
| Brad Palmer (former) | Director | 2018-2022 | 2 | $0 reported | 1 |
| Laura Pratt (former) | Director | 2020-2022 | 8 | $0 reported | 1 |
| Rob Canas (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Jennifer Stimpson (former) | Director | 2022 | 3 | $0 reported | 1 |
| Cecilia Galbraith (former) | Sec until 2/28 | 2018-2021 | 2 | $0 reported | 1 |
| Melina Cain (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Nancy Fulton (former) | Chair/ViceChair | 2009-2020 | 1 | $0 reported | 1 |
| Pratt Laura (former) | Director | 2018-2019 | 15 | $0 reported | 1 |
| Melinda Cain (former) | Director | 2019 | 10 | $0 reported | 1 |
| Jacque Gamino (former) | Director | 2018 | 1 | $0 reported | 1 |
| Irene Iscia (former) | Director | 2018 | 1 | $0 reported | 1 |
| Deborah Ribardo (former) | Director | 2013-2018 | 1 | $0 reported | 1 |
| Fred Wittel (former) | Director | 2012-2018 | 1 | $0 reported | 1 |
| Jacquelyn Gamino (former) | Director | 2009-2017 | 1 | $0 reported | 1 |
| Irene Iscla (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Susan Cowger (former) | Chairman | 2009-2017 | 3 | $0 reported | 1 |
| Eva Henderson (former) | Director | 2009-2015 | 1 | $0 reported | 1 |
| Art Blanck (former) | Director | 2009-2015 | 1 | $0 reported | 1 |
| Joanna Price (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Rebecca Brady (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Vin Duncan (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| John Slavich (former) | Director | 2009 | 1 | $0 reported | 1 |
| David Welch (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $103K · 22 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montague | Head of School | 40 | $93,406 | $0 | $9,534 | $102,940 | 1 |
| Mark Fuentes | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Guillen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Souder-Philyan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Greene | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Savoie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amera Sergie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Pingelton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marli Murphy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $103K · 22 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montague | Head of School | 40 | $90,391 | $0 | $12,249 | $102,640 | 1 |
| Dianna Minaya | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Ian Galbraith | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Souder-Philyan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Bowers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Savoie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amera Sergie | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nicole Pingelton | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $102K · 23 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montague | Head of School | 40 | $83,225 | $0 | $11,344 | $94,569 | 1 |
| Kim Schmalzried | Secretary | 2 | $7,931 | $0 | $0 | $7,931 | 1 |
| Dianna Minaya | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Ian Galbraith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Clint Bowers | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Brad Palmer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Pratt | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Rob Canas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Stimpson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $94K · 26 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montague | Head of School | 40 | $79,475 | $0 | $10,625 | $90,100 | 1 |
| Kim Schmalzried | Sec beg 3/1 | 2 | $3,568 | $0 | $0 | $3,568 | 1 |
| Dianna Minaya | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Galbraith | Sec until 2/28 | 2 | $0 | $0 | $0 | $0 | 1 |
| Clint Bowers | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Palmer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Pratt | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Rob Canas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melina Cain | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $87K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montague | Head of School | 40 | $77,558 | $0 | $9,929 | $87,487 | 1 |
| Nancy Fulton | Chair/ViceChair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Galbraith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Clint Bowers | ViceChair/Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Palmer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Pratt | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rob Canas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melina Cain | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $77K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montaque | Executive Director | 40 | $76,512 | $0 | $0 | $76,512 | 1 |
| Clint Bowers | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fulton | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Galbraith | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Brad Palmer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Pratt Laura | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Melinda Cain | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $74K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montaque | Executive Director | 40 | $74,280 | $0 | $0 | $74,280 | 1 |
| Clint Bowers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fulton | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Galbraith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacque Gamino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Iscia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Palmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pratt Laura | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Ribardo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Wittel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $74K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montaque | Adminstrator | 40 | $73,880 | $0 | $0 | $73,880 | 1 |
| Jacquelyn Gamino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Iscla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Ribardo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Cowger | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fulton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Wittel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $72K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montaque | Adminstrator | 40 | $72,433 | $0 | $0 | $72,433 | 1 |
| Jacquelyn Gamino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Iscla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Ribardo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Cowger | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fulton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Wittel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $70K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montaque | Adminstrator | 40 | $70,218 | $0 | $0 | $70,218 | 1 |
| Jacquelyn Gamino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eva Henderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Art Blanck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Cowger | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fulton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Wittel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanna Price | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $70K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montaque | Adminstrator | 40 | $70,136 | $0 | $0 | $70,136 | 1 |
| Jacquelyn Gamino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eva Henderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Iscla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Cowger | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fulton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Wittel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Ribardo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $64K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montaque | Adminstrator | 40 | $64,000 | $0 | $0 | $64,000 | 1 |
| Jacquelyn Gamino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eva Henderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Art Blanck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Cowger | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fulton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Wittel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanna Price | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Ribardo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $63K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montaque | Adminstrator | 40 | $62,912 | $0 | $0 | $62,912 | 1 |
| Jacquelyn Gamino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eva Henderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Art Blanck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Cowger | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fulton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Wittel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanna Price | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $62K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montaque | Adminstrator | 40 | $61,658 | $0 | $0 | $61,658 | 1 |
| Jacquelyn Gamino | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Brady | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eva Henderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Art Blanck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vin Duncan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Cowger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fulton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $59K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montaque | Adminstrator | 40 | $58,667 | $0 | $0 | $58,667 | 1 |
| Jacquelyn Gamino | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Brady | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eva Henderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Art Blanck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vin Duncan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Cowger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fulton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 1 paid, $56K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christa Montaque | Adminstrator | 40 | $56,100 | $0 | $0 | $56,100 | 1 |
| Jacquelyn Gamino | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Brady | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eva Henderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Slavich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Welch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Art Blanck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vin Duncan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Cowger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fulton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,050,100 | $1,284,556 | $2,056,295 | $1,263,476 | $48,637 | $1,000,946 | $102,916 | 22 | 200 |
| 2023 · Form 990 | ||||||||
| $1,441,685 | $1,280,926 | $2,381,798 | $1,479,379 | $228,923 | $1,210,564 | $104,516 | 22 | 150 |
| 2022 · Form 990 | ||||||||
| $1,402,017 | $1,232,262 | $2,355,893 | $1,287,050 | $323,401 | $1,117,568 | $105,775 | 23 | 100 |
| 2021 · Form 990 | ||||||||
| $1,732,407 | $1,067,189 | $2,187,207 | $1,122,976 | $687,752 | $997,198 | $93,714 | 26 | 144 |
| 2020 · Form 990 | ||||||||
| $903,714 | $911,441 | $1,761,917 | $472,029 | $146,084 | $769,832 | $89,653 | 24 | 50 |
| 2019 · Form 990 | ||||||||
| $1,018,809 | $1,012,517 | $1,431,184 | $479,118 | $18,161 | $986,680 | $76,512 | 24 | 0 |
| 2018 · Form 990 | ||||||||
| $954,915 | $918,014 | $1,440,566 | $469,251 | $5,294 | $913,386 | $74,280 | 23 | 0 |
| 2017 · Form 990 | ||||||||
| $919,731 | $890,759 | $1,423,860 | $431,268 | $21,521 | $855,303 | $105,573 | 23 | - |
| 2016 · Form 990 | ||||||||
| $869,065 | $844,332 | $1,463,377 | $416,083 | $16,043 | $813,562 | $72,433 | 23 | - |
| 2015 · Form 990 | ||||||||
| $860,476 | $837,628 | $1,468,969 | $391,350 | $14,889 | $815,023 | $70,218 | 23 | - |
| 2014 · Form 990 | ||||||||
| $802,428 | $827,971 | $1,483,192 | $367,633 | $2,451 | $775,586 | $65,500 | 22 | - |
| 2013 · Form 990 | ||||||||
| $822,998 | $798,835 | $1,528,741 | $400,986 | $6,200 | $786,477 | $64,000 | 20 | - |
| 2012 · Form 990 | ||||||||
| $783,703 | $760,422 | $1,540,604 | $376,823 | $7,327 | $761,661 | $62,912 | 20 | - |
| 2011 · Form 990 | ||||||||
| $700,436 | $719,718 | $1,557,157 | $358,269 | $11,272 | $680,330 | $61,658 | 23 | - |
| 2010 · Form 990 | ||||||||
| $655,472 | $625,628 | $1,695,562 | $474,346 | $5,307 | $635,869 | $58,667 | 23 | - |
| 2009 · Form 990 | ||||||||
| $674,645 | $685,934 | $1,685,014 | $444,502 | $14,267 | $654,195 | $405,551 | 21 | - |
Funders of this organization
6 grantors reported grants to this organization, $103,238 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2020-2023 | 4 | $48,192 | 2023 | $7,378 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Montessori Childrens House and School Inc”, “MONTESSORI CHILDRENS HOUSE AND SCHOOL INC” | 2021-2023 | 3 | $25,000 | 2023 | $5,000 | show |
| CONANT FAMILY EDUCATIONAL FOUNDATION INC | Private foundation | Fuzzy filed as “MONTESSORI CHILDRENS HOUSE AND SCHOOL INC” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MONTESSORI CHILDRENS HOUSE AND SCHOOL INC” | 2020-2023 | 4 | $2,420 | 2023 | $413 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “MONTESSORI CHILDRENS HOUSE AND SCHOOL INC” | 2015 | 1 | $126 | 2015 | $126 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| MIDLAND MONTESSORI SCHOOL INC | TX | B21 | $1,617,347 | $1,543,475 | EXECUTIVE DI | $112,382 | Same NTEE code B21, revenue within 2x, same state, similar name |
| COUNTRY DAY SCHOOL OF ARLINGTON INC | TX | B21 | $1,094,906 | $1,066,491 | HEADMISTRESS/SE | $0 | Same NTEE code B21, revenue within 2x, same state |
| RISE SCHOOL OF CORPUS CHRISTI INC | TX | B21 | $786,916 | $884,111 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| SONKIDS CHRISTIAN SCHOOL | TX | B21 | $806,660 | $828,668 | EXECUTIVE DIR. | $123,325 | Same NTEE code B21, revenue within 2x, same state |
| CASA MONTESSORI CHILD DEVELOPMENT CENTERS INC | TX | B21 | $1,169,599 | $1,159,128 | MEMBER | $84,790 | Same NTEE code B21, revenue within 2x, same state |
| DISCOVERY SCHOOL OF SAN ANTONIO | TX | B21 | $1,031,544 | $1,098,522 | Executive Director | $68,880 | Same NTEE code B21, revenue within 2x, same state |
| JUMP PRESCHOOL INC | TX | B21 | $664,732 | $617,974 | Pres &Treasurer | $73,923 | Same NTEE code B21, revenue within 2x, same state |
| WHITES INNOVATIVE SCHOOL OF ENRICHMENT INC | TX | B21 | $1,194,098 | $417,334 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| SWEENY CHRISTIAN SCHOOL | TX | B21 | $765,406 | $665,864 | PRESIDENT/TR | $0 | Same NTEE code B21, revenue within 2x, same state |
| GERMAN INTERNATIONAL SCHOOL OF DALLAS INC | TX | B21 | $1,292,807 | $1,191,480 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| SOLID FOUNDATION PRESCHOOL | TX | B21 | $879,019 | $913,567 | PRESIDENT | $9,883 | Same NTEE code B21, revenue within 2x, same state |
| ARK PRESCHOOL | TX | B21 | $961,485 | $1,004,054 | SCHOOL DIRECTOR | $53,888 | Same NTEE code B21, revenue within 2x, same state |
| NABOR HOUSE COMMUNITY | TX | B21 | $1,580,954 | $1,503,303 | EXECUTIVE DI | $90,380 | Same NTEE code B21, revenue within 2x, same state |
| GRAPEVINE CHRISTIAN SCHOOL | TX | B21 | $740,870 | $526,375 | Preschool Director | $54,276 | Same NTEE code B21, revenue within 2x, same state |
| CONVERSE CHILD CARE CENTER | TX | B21 | $1,590,656 | $1,446,450 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| HYDE PARK MONTESSORI | TX | B21 | $793,133 | $867,386 | TRUSTEE | $0 | Same NTEE code B21, revenue within 2x, same state |
| J CENTER FOR EARLY LEARNING INC | TX | B21 | $980,528 | $850,517 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| UUMC CHILD DEVELOPMENT CENTER | TX | B21 | $1,480,727 | $1,443,457 | CDC DIRECTOR | $34,973 | Same NTEE code B21, revenue within 2x, same state |
| CENTER FOR EARLY CHILDHOOD EDUCATION | TX | B21 | $1,444,449 | $1,789,745 | DIRECTOR/VICE PRESIDENT | $113,964 | Same NTEE code B21, revenue within 2x, same state |
| HOUSTON HEIGHTS DAY CARE CENTER INC | TX | B21 | $1,524,428 | $1,508,302 | SECRETARY | $0 | Same NTEE code B21, revenue within 2x, same state |
| A NEW DAY LEARNING ACADEMY INC | TX | B21 | $805,217 | $974,028 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| SPIDA INC | TX | B21 | $1,461,464 | $1,588,540 | Executive Dir. | $156,525 | Same NTEE code B21, revenue within 2x, same state |
| CUMBERLAND LEADERSHIP ACADEMY | TX | B21 | $1,108,441 | $1,027,458 | EXEUTIVE DIRECTOR | $114,854 | Same NTEE code B21, revenue within 2x, same state |
| HAPPY JACKS INC | TX | B21 | $908,109 | $962,703 | EXECUTIVE DIRECTOR | $81,194 | Same NTEE code B21, revenue within 2x, same state |
| KIDS INSPIRING FAITH AT HOPE RISING PRESCHOOL | TX | B21 | $874,615 | $917,734 | Chair | $0 | Same NTEE code B21, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,284,556 spent · pay $896,306 · grants $0 · events $22,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $681,805 | $625,096 | $54,485 | $2,224 | 53.1% | |
| Pay: officers, directors, trustees, key employees | $102,916 | $50,429 | $50,429 | $2,058 | 8.0% | |
| Occupancy | $94,001 | $86,481 | $7,050 | $470 | 7.3% | |
| Other (as described) | Classroom supplies | $64,734 | $64,734 | - | - | 5.0% |
| Payroll taxes | $59,783 | $51,743 | $7,725 | $315 | 4.7% | |
| Depreciation and depletion | $50,425 | $46,391 | $3,782 | $252 | 3.9% | |
| Other employee benefits | $49,604 | $45,886 | $3,572 | $146 | 3.9% | |
| Interest | $36,411 | $33,498 | $2,731 | $182 | 2.8% | |
| Advertising and promotion | $32,620 | $16,310 | - | $16,310 | 2.5% | |
| Fees: accounting | $29,262 | - | $29,262 | - | 2.3% | |
| Insurance | $29,251 | $24,682 | $4,432 | $137 | 2.3% | |
| Office expenses | $24,996 | $15,011 | $9,164 | $821 | 1.9% | |
| Other (as described) | Business expenses | $9,620 | $3,143 | $6,349 | $128 | 0.7% |
| Other (as described) | Training | $8,650 | $8,650 | - | - | 0.7% |
| Fees: other services | $3,709 | $3,709 | - | - | 0.3% | |
| Information technology | $2,406 | $1,179 | $1,179 | $48 | 0.2% | |
| Pension plan contributions | $2,198 | $1,869 | $316 | $13 | 0.2% | |
| Conferences, conventions and meetings | $2,165 | $2,165 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $11,183 | $20,134 | reported apart | |||
| Total | $1,284,556 | 100% |
2023 · Form 990 · $1,280,926 spent · pay $853,253 · grants $0 · events $32,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $646,668 | $612,148 | $33,166 | $1,354 | 50.5% | |
| Occupancy | $131,447 | $120,931 | $9,859 | $657 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $104,516 | $51,213 | $51,213 | $2,090 | 8.2% | |
| Other (as described) | Classroom supplies | $64,910 | $64,910 | - | - | 5.1% |
| Payroll taxes | $56,471 | $27,671 | $27,671 | $1,129 | 4.4% | |
| Other employee benefits | $43,716 | $21,421 | $21,421 | $874 | 3.4% | |
| Depreciation and depletion | $41,924 | $38,570 | $3,144 | $210 | 3.3% | |
| Interest | $40,372 | $37,142 | $3,028 | $202 | 3.2% | |
| Office expenses | $30,778 | $16,568 | $12,677 | $1,533 | 2.4% | |
| Insurance | $28,884 | - | $28,884 | - | 2.3% | |
| Fees: accounting | $27,536 | - | $27,536 | - | 2.1% | |
| Advertising and promotion | $19,984 | $9,992 | - | $9,992 | 1.6% | |
| Other (as described) | Training | $13,683 | $13,683 | - | - | 1.1% |
| Other (as described) | Business expenses | $12,245 | $6,172 | $5,982 | $91 | 1.0% |
| Fees: other services | $10,552 | - | $10,552 | - | 0.8% | |
| Conferences, conventions and meetings | $2,648 | $2,648 | - | - | 0.2% | |
| Pension plan contributions | $1,882 | $922 | $922 | $38 | 0.1% | |
| Information technology | $1,797 | $881 | $881 | $35 | 0.1% | |
| Fees: legal | $913 | - | $913 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,054 | $29,468 | reported apart | |||
| Total | $1,280,926 | 100% |
2022 · Form 990 · $1,232,262 spent · pay $772,129 · grants $0 · events $60,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $575,854 | $535,730 | $29,694 | $10,430 | 46.7% | |
| Occupancy | $162,051 | $149,087 | $12,154 | $810 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $105,775 | $47,987 | $55,830 | $1,958 | 8.6% | |
| Other (as described) | Classroom supplies | $59,501 | $59,501 | - | - | 4.8% |
| Fees: other services | $56,944 | $1,900 | $55,044 | - | 4.6% | |
| Other employee benefits | $46,485 | $44,951 | $686 | $848 | 3.8% | |
| Interest | $42,852 | $39,424 | $3,214 | $214 | 3.5% | |
| Payroll taxes | $41,966 | $36,638 | $4,558 | $770 | 3.4% | |
| Depreciation and depletion | $40,075 | $36,869 | $3,006 | $200 | 3.3% | |
| Office expenses | $27,353 | $17,873 | $7,282 | $2,198 | 2.2% | |
| Other (as described) | Training | $24,386 | $24,386 | - | - | 2.0% |
| Insurance | $19,304 | - | $19,304 | - | 1.6% | |
| Advertising and promotion | $14,742 | $7,371 | - | $7,371 | 1.2% | |
| Other (as described) | Business expenses | $7,791 | $2,792 | $4,627 | $372 | 0.6% |
| Other (as described) | Dues and subscriptions | $4,456 | $2,318 | $1,829 | $309 | 0.4% |
| Pension plan contributions | $2,049 | $1,943 | $82 | $24 | 0.2% | |
| Fees: legal | $678 | - | $678 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,207 | $60,100 | reported apart | |||
| Total | $1,232,262 | 100% |
2021 · Form 990 · $1,067,189 spent · pay $723,861 · grants $0 · events $48,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $537,906 | $537,906 | - | - | 50.4% | |
| Pay: officers, directors, trustees, key employees | $93,714 | $44,171 | $47,740 | $1,803 | 8.8% | |
| Occupancy | $78,968 | $72,650 | $5,923 | $395 | 7.4% | |
| Other (as described) | Classroom supplies | $51,933 | $51,933 | - | - | 4.9% |
| Payroll taxes | $49,467 | $46,228 | $3,112 | $127 | 4.6% | |
| Fees: legal | $43,016 | - | $43,016 | - | 4.0% | |
| Interest | $42,308 | $38,923 | $3,173 | $212 | 4.0% | |
| Other employee benefits | $41,470 | $41,470 | - | - | 3.9% | |
| Depreciation and depletion | $37,953 | $34,917 | $2,846 | $190 | 3.6% | |
| Office expenses | $25,882 | $15,747 | $8,434 | $1,701 | 2.4% | |
| Fees: accounting | $20,677 | - | $20,677 | - | 1.9% | |
| Insurance | $15,373 | - | $15,373 | - | 1.4% | |
| Other (as described) | Training | $10,433 | $10,433 | - | - | 1.0% |
| Other (as described) | Business expenses | $7,103 | $3,248 | $3,722 | $133 | 0.7% |
| Advertising and promotion | $5,094 | $2,547 | - | $2,547 | 0.5% | |
| Other (as described) | Dues and subscriptions | $3,672 | $2,270 | $1,347 | $55 | 0.3% |
| Pension plan contributions | $1,304 | $1,304 | - | - | 0.1% | |
| Conferences, conventions and meetings | $916 | $916 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,274 | $47,429 | reported apart | |||
| Total | $1,067,189 | 100% |
2020 · Form 990 · $911,441 spent · pay $660,720 · grants $0 · events $48,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,789 | $460,235 | $13,983 | $571 | 52.1% | |
| Pay: officers, directors, trustees, key employees | $89,653 | $43,930 | $43,930 | $1,793 | 9.8% | |
| Occupancy | $64,518 | $59,356 | $4,839 | $323 | 7.1% | |
| Other employee benefits | $47,109 | $45,665 | $1,387 | $57 | 5.2% | |
| Payroll taxes | $46,761 | $42,124 | $4,455 | $182 | 5.1% | |
| Other (as described) | Classroom supplies | $41,642 | $41,642 | - | - | 4.6% |
| Depreciation and depletion | $37,953 | $34,917 | $2,846 | $190 | 4.2% | |
| Interest | $36,916 | - | $36,916 | - | 4.1% | |
| Office expenses | $15,183 | $10,229 | $3,898 | $1,056 | 1.7% | |
| Insurance | $14,311 | - | $14,311 | - | 1.6% | |
| Other (as described) | Business expenses | $13,110 | $5,480 | $7,335 | $295 | 1.4% |
| Fees: other services | $12,103 | - | $12,103 | - | 1.3% | |
| Other (as described) | Training | $6,060 | $6,060 | - | - | 0.7% |
| Advertising and promotion | $5,996 | $2,998 | - | $2,998 | 0.7% | |
| Other (as described) | Dues and subscriptions | $2,929 | $1,721 | $1,161 | $47 | 0.3% |
| Pension plan contributions | $2,408 | $2,334 | $71 | $3 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $33,567 | $48,885 | reported apart | |||
| Total | $911,441 | 100% |
2019 · Form 990 · $1,012,517 spent · pay $692,647 · grants $0 · events $13,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $507,599 | $501,747 | $5,852 | - | 50.1% | |
| Occupancy | $89,280 | $75,888 | $13,392 | - | 8.8% | |
| Other (as described) | Classroom Expenses | $83,001 | $83,001 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $76,512 | $65,035 | $11,477 | - | 7.6% | |
| Other employee benefits | $66,767 | $65,432 | $1,335 | - | 6.6% | |
| Payroll taxes | $39,814 | $39,018 | $796 | - | 3.9% | |
| Interest | $38,788 | $32,970 | $5,818 | - | 3.8% | |
| Depreciation and depletion | $37,271 | $31,680 | $5,591 | - | 3.7% | |
| Office expenses | $31,100 | $26,435 | $4,665 | - | 3.1% | |
| Insurance | $13,165 | $11,190 | $1,975 | - | 1.3% | |
| Fees: accounting | $12,347 | $10,495 | $1,852 | - | 1.2% | |
| Advertising and promotion | $11,918 | $10,130 | $1,788 | - | 1.2% | |
| Fees: other services | $3,000 | $2,550 | $450 | - | 0.3% | |
| Pension plan contributions | $1,955 | $1,916 | $39 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $26,664 | $13,476 | reported apart | |||
| Total | $1,012,517 | 100% |
2018 · Form 990 · $918,014 spent · pay $637,520 · grants $0 · events $35,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,684 | $519,684 | - | - | 56.6% | |
| Occupancy | $75,429 | $64,115 | $11,314 | - | 8.2% | |
| Other (as described) | Classroom Expenses | $73,199 | $73,199 | - | - | 8.0% |
| Other employee benefits | $68,999 | $68,999 | - | - | 7.5% | |
| Payroll taxes | $43,016 | $43,016 | - | - | 4.7% | |
| Interest | $40,901 | $34,766 | $6,135 | - | 4.5% | |
| Depreciation and depletion | $34,919 | $29,681 | $5,238 | - | 3.8% | |
| Office expenses | $25,818 | $21,945 | $3,873 | - | 2.8% | |
| Insurance | $12,200 | $10,370 | $1,830 | - | 1.3% | |
| Advertising and promotion | $9,601 | $8,161 | $1,440 | - | 1.0% | |
| Fees: accounting | $8,427 | $7,163 | $1,264 | - | 0.9% | |
| Pension plan contributions | $5,821 | $5,821 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $71,109 | $35,650 | reported apart | |||
| Total | $918,014 | 100% |
2017 · Form 990 · $890,759 spent · pay $588,288 · grants $0 · events $16,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,044 | $375,044 | - | - | 42.1% | |
| Pay: officers, directors, trustees, key employees | $105,573 | - | $105,573 | - | 11.9% | |
| Occupancy | $84,752 | $71,785 | $12,967 | - | 9.5% | |
| Other employee benefits | $62,593 | $53,016 | $9,577 | - | 7.0% | |
| Interest | $42,426 | $35,935 | $6,491 | - | 4.8% | |
| Payroll taxes | $40,923 | $34,662 | $6,261 | - | 4.6% | |
| All other expenses | $38,458 | $38,458 | - | - | 4.3% | |
| Depreciation and depletion | $34,232 | $28,995 | $5,237 | - | 3.8% | |
| Other (as described) | Education materials and supplies | $33,777 | $33,777 | - | - | 3.8% |
| Fees: legal | $19,809 | - | $19,809 | - | 2.2% | |
| Other (as described) | Scholarships | $15,587 | $15,587 | - | - | 1.7% |
| Insurance | $11,199 | $9,486 | $1,713 | - | 1.3% | |
| Advertising and promotion | $6,576 | - | $6,576 | - | 0.7% | |
| Office expenses | $5,222 | - | $5,222 | - | 0.6% | |
| Other (as described) | Workshops | $4,425 | $4,425 | - | - | 0.5% |
| Pension plan contributions | $4,155 | $3,519 | $636 | - | 0.5% | |
| Fees: accounting | $3,527 | - | $3,527 | - | 0.4% | |
| Other (as described) | Equipment repairs | $2,481 | $2,481 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $55,972 | $16,746 | reported apart | |||
| Total | $890,759 | 100% |
2016 · Form 990 · $844,332 spent · pay $566,027 · grants $0 · events $16,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $396,299 | $396,299 | - | - | 46.9% | |
| Occupancy | $87,111 | $73,783 | $13,328 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $72,433 | - | $72,433 | - | 8.6% | |
| Other employee benefits | $67,845 | $57,465 | $10,380 | - | 8.0% | |
| Interest | $37,797 | $32,014 | $5,783 | - | 4.5% | |
| Depreciation and depletion | $34,232 | $28,995 | $5,237 | - | 4.1% | |
| Other (as described) | Education materials and supplies | $27,527 | $27,527 | - | - | 3.3% |
| Payroll taxes | $25,543 | $21,635 | $3,908 | - | 3.0% | |
| All other expenses | $22,645 | $22,645 | - | - | 2.7% | |
| Fees: legal | $13,783 | - | $13,783 | - | 1.6% | |
| Other (as described) | Scholarships | $13,475 | $13,475 | - | - | 1.6% |
| Insurance | $12,482 | $10,572 | $1,910 | - | 1.5% | |
| Other (as described) | Workshops | $10,219 | $10,219 | - | - | 1.2% |
| Advertising and promotion | $8,290 | - | $8,290 | - | 1.0% | |
| Fees: accounting | $5,193 | - | $5,193 | - | 0.6% | |
| Office expenses | $4,722 | - | $4,722 | - | 0.6% | |
| Pension plan contributions | $3,907 | $3,309 | $598 | - | 0.5% | |
| Other (as described) | Equipment repairs | $829 | $829 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $50,054 | $16,893 | reported apart | |||
| Total | $844,332 | 100% |
2015 · Form 990 · $837,628 spent · pay $556,708 · grants $0 · events $15,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $388,429 | $388,429 | - | - | 46.4% | |
| Occupancy | $99,711 | $84,456 | $15,255 | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $70,218 | - | $70,218 | - | 8.4% | |
| Other employee benefits | $52,775 | $44,701 | $8,074 | - | 6.3% | |
| Payroll taxes | $41,101 | $34,813 | $6,288 | - | 4.9% | |
| Interest | $39,651 | $33,584 | $6,067 | - | 4.7% | |
| Other (as described) | Education materials and supplies | $34,387 | $34,387 | - | - | 4.1% |
| Depreciation and depletion | $34,232 | $28,995 | $5,237 | - | 4.1% | |
| All other expenses | $20,736 | $20,736 | - | - | 2.5% | |
| Insurance | $12,973 | $10,988 | $1,985 | - | 1.5% | |
| Other (as described) | Scholarships | $8,280 | $8,280 | - | - | 1.0% |
| Other (as described) | Workshops | $6,996 | $6,996 | - | - | 0.8% |
| Advertising and promotion | $6,899 | - | $6,899 | - | 0.8% | |
| Fees: accounting | $6,675 | - | $6,675 | - | 0.8% | |
| Office expenses | $5,957 | - | $5,957 | - | 0.7% | |
| Pension plan contributions | $4,185 | $3,545 | $640 | - | 0.5% | |
| Other (as described) | Equipment repairs | $2,368 | $2,368 | - | - | 0.3% |
| Fees: other services | $2,055 | $1,741 | $314 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $46,554 | $15,560 | reported apart | |||
| Total | $837,628 | 100% |
2014 · Form 990 · $827,971 spent · pay $566,362 · grants $0 · events $16,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,635 | $404,635 | - | - | 48.9% | |
| Occupancy | $91,592 | $78,861 | $12,731 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $65,500 | - | $65,500 | - | 7.9% | |
| Other employee benefits | $49,941 | $43,000 | $6,941 | - | 6.0% | |
| Payroll taxes | $43,205 | $37,200 | $6,005 | - | 5.2% | |
| Interest | $40,563 | $34,925 | $5,638 | - | 4.9% | |
| Depreciation and depletion | $34,232 | $29,474 | $4,758 | - | 4.1% | |
| Other (as described) | Education materials and supplies | $28,245 | $28,245 | - | - | 3.4% |
| Other (as described) | Scholarships | $13,865 | $13,865 | - | - | 1.7% |
| Insurance | $11,769 | $10,134 | $1,635 | - | 1.4% | |
| Fees: accounting | $10,262 | - | $9,268 | - | 1.2% | |
| Other (as described) | Workshops | $9,845 | $9,845 | - | - | 1.2% |
| All other expenses | $7,472 | $7,472 | - | - | 0.9% | |
| Advertising and promotion | $6,577 | - | $6,577 | - | 0.8% | |
| Office expenses | $5,727 | - | $5,727 | - | 0.7% | |
| Pension plan contributions | $3,081 | $3,653 | $428 | - | 0.4% | |
| Other (as described) | Equipment repairs | $1,460 | $1,460 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $39,035 | $16,077 | reported apart | |||
| Total | $827,971 | 100% |
2013 · Form 990 · $798,835 spent · pay $477,337 · grants $0 · events $19,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $375,425 | $375,425 | - | - | 47.0% | |
| Occupancy | $79,918 | $68,729 | $11,189 | - | 10.0% | |
| Insurance | $67,453 | $58,010 | $9,443 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $64,000 | - | $64,000 | - | 8.0% | |
| Interest | $43,445 | $37,363 | $6,082 | - | 5.4% | |
| Payroll taxes | $37,912 | $32,604 | $5,308 | - | 4.7% | |
| Depreciation and depletion | $34,232 | $29,440 | $4,792 | - | 4.3% | |
| Other (as described) | Education materials and supplies | $27,242 | $27,242 | - | - | 3.4% |
| Other (as described) | Scholarships | $13,316 | $13,316 | - | - | 1.7% |
| Other (as described) | Bad debts | $12,652 | $12,652 | - | - | 1.6% |
| All other expenses | $9,408 | $8,091 | $1,317 | - | 1.2% | |
| Fees: accounting | $9,268 | - | $9,268 | - | 1.2% | |
| Other (as described) | After school classes | $7,215 | $7,215 | - | - | 0.9% |
| Conferences, conventions and meetings | $6,894 | $3,894 | - | - | 0.9% | |
| Advertising and promotion | $5,883 | - | $5,883 | - | 0.7% | |
| Office expenses | $4,572 | - | $4,572 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $39,167 | $12,593 | reported apart | |||
| Total | $798,835 | 100% |
2012 · Form 990 · $760,422 spent · pay $454,956 · grants $0 · events $8,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $357,264 | $357,264 | - | - | 47.0% | |
| Occupancy | $73,574 | $60,625 | $12,949 | - | 9.7% | |
| Insurance | $64,485 | $53,136 | $11,349 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $62,912 | - | $62,912 | - | 8.3% | |
| Interest | $40,896 | $33,698 | $7,198 | - | 5.4% | |
| Payroll taxes | $34,780 | $34,780 | - | - | 4.6% | |
| Other (as described) | Education materials and supplies | $34,458 | $34,458 | - | - | 4.5% |
| Depreciation and depletion | $34,160 | $27,328 | $6,832 | - | 4.5% | |
| Other (as described) | Scholarships | $15,847 | $13,058 | $2,789 | - | 2.1% |
| All other expenses | $10,631 | $8,760 | $1,871 | - | 1.4% | |
| Fees: accounting | $9,913 | - | $9,913 | - | 1.3% | |
| Office expenses | $7,332 | - | $7,332 | - | 1.0% | |
| Advertising and promotion | $5,706 | - | $5,706 | - | 0.8% | |
| Other (as described) | Workshops | $4,700 | $3,873 | $827 | - | 0.6% |
| Other (as described) | Equipment repairs | $2,744 | $2,744 | - | - | 0.4% |
| Fees: management | $970 | - | $970 | - | 0.1% | |
| Fees: other services | $50 | - | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $8,033 | reported apart | |||
| Total | $760,422 | 100% |
2011 · Form 990 · $719,718 spent · pay $418,363 · grants $0 · events $4,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,705 | $356,705 | - | - | 49.6% | |
| Interest | $77,949 | $64,693 | $13,256 | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $61,658 | - | $61,658 | - | 8.6% | |
| Insurance | $57,963 | $48,109 | $9,854 | - | 8.1% | |
| Occupancy | $54,372 | $48,129 | $9,243 | - | 7.6% | |
| Depreciation and depletion | $30,744 | $25,518 | $5,226 | - | 4.3% | |
| Other (as described) | Education materials and supplies | $26,328 | $26,328 | - | - | 3.7% |
| Other (as described) | Tuition Assistance | $14,327 | $14,327 | - | - | 2.0% |
| Other (as described) | Refi costs | $13,031 | $2,563 | - | - | 1.8% |
| All other expenses | $10,018 | $8,739 | $1,279 | - | 1.4% | |
| Advertising and promotion | $4,896 | - | $4,896 | - | 0.7% | |
| Other (as described) | Equipment repairs | $4,233 | $4,233 | - | - | 0.6% |
| Office expenses | $3,933 | - | $3,933 | - | 0.5% | |
| Fees: accounting | $3,561 | - | $3,561 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $4,572 | reported apart | |||
| Total | $719,718 | 100% |
2010 · Form 990 · $625,628 spent · pay $363,524 · grants $0 · events $4,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $304,857 | $304,857 | - | - | 48.7% | |
| Interest | $81,392 | $68,369 | $13,023 | - | 13.0% | |
| Occupancy | $59,305 | $49,816 | $9,489 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $58,667 | - | $58,667 | - | 9.4% | |
| Insurance | $48,353 | $40,617 | $7,736 | - | 7.7% | |
| All other expenses | $19,001 | $15,961 | $3,040 | - | 3.0% | |
| Other (as described) | Education materials and supplies | $14,608 | $14,608 | - | - | 2.3% |
| Other (as described) | After School class expenses | $11,115 | $11,115 | - | - | 1.8% |
| Other (as described) | Tuition Assistance | $10,574 | $10,574 | - | - | 1.7% |
| Office expenses | $4,934 | - | $4,934 | - | 0.8% | |
| Fees: accounting | $4,080 | - | $4,080 | - | 0.7% | |
| Advertising and promotion | $4,078 | - | $4,078 | - | 0.7% | |
| Other (as described) | Training workshops | $2,444 | $2,444 | - | - | 0.4% |
| Other (as described) | Equipment repairs | $2,220 | $2,220 | - | - | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $4,575 | reported apart | |||
| Total | $625,628 | 100% |
2009 · Form 990 · $685,934 spent · pay $405,551 · grants $0 · events $5,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $405,551 | $349,451 | $56,100 | - | 59.1% | |
| Occupancy | $141,261 | $141,261 | - | - | 20.6% | |
| Insurance | $55,855 | $48,129 | $7,726 | - | 8.1% | |
| Other (as described) | Education materials ans supplies | $29,433 | $29,433 | - | - | 4.3% |
| Other (as described) | Misc | $17,064 | $17,064 | - | - | 2.5% |
| Other (as described) | Tuition Assistance | $13,389 | $13,389 | - | - | 2.0% |
| Fees: accounting | $9,121 | - | $9,121 | - | 1.3% | |
| Advertising and promotion | $6,159 | - | $6,159 | - | 0.9% | |
| Office expenses | $4,272 | - | $4,272 | - | 0.6% | |
| Other (as described) | Training workshops | $2,294 | $2,294 | - | - | 0.3% |
| Other (as described) | Equipment rental | $1,535 | $1,535 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $5,681 | reported apart | |||
| Total | $685,934 | 100% |
Comments