THE TRAVELING SCHOOL
Cite this
Plain text THE TRAVELING SCHOOL. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/the-traveling-school-810544729. Retrieved 2026-10-21.
APA furp.org. (n.d.). THE TRAVELING SCHOOL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 21, 2026, from https://furp.org/org/the-traveling-school-810544729
MLA “THE TRAVELING SCHOOL.” furp.org, tax years 2013–2024, https://furp.org/org/the-traveling-school-810544729. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $550K · expenses $623K · assets $82K
- EIN
- 81-0544729
- Address
- PO BOX 7058, BOZEMAN, MT 59771-7058
- Website
- www.travelingschool.com
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Traveling School amplifies student voices through transformative education to ignite positive change.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jennifer Royall | FORMER EXEC DIR | 2013-2024 | $95,309 | $818,780 | 1 |
| Andrea Thomas | Executive Dir. | 2024 | $84,336 | $84,336 | 1 |
| Gennifre Hartman (former) | Head of School | 2013 | $67,496 | $67,496 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Kim Belvin | BOARD VP/SEC | 2021-2024 | 3 | $0 reported | 1 |
| Meredith Center | Director | 2021-2024 | 1 | $0 reported | 1 |
| Helen Wilson Burns | Director | 2023-2024 | 1 | $0 reported | 1 |
| Karen Guile | Director | 2022-2024 | 1 | $0 reported | 1 |
| Eleanor Cornell | Director | 2024 | 1 | $0 reported | 1 |
| Kyle Holt Hopkins | Director | 2022-2024 | 1 | $0 reported | 1 |
| Ben Gardner | Director | 2024 | 1 | $0 reported | 1 |
| Dan Hoffman | Director | 2024 | 1 | $0 reported | 1 |
| Sydney Yang Hoffman | Director | 2024 | 1 | $0 reported | 1 |
| Cassandra Harris | Director | 2023-2024 | 1 | $0 reported | 1 |
| Christine Bacon | BOARD PRESIDENT | 2021-2024 | 3 | $0 reported | 1 |
| John Mcbride | Director | 2023-2024 | 1 | $0 reported | 1 |
| Zoe Oldham | Director | 2023-2024 | 1 | $0 reported | 1 |
| Susannah Kavanaugh | Director | 2024 | 1 | $0 reported | 1 |
| Nancy Lykkehoy | Treasurer | 2014-2024 | 3 | $0 reported | 1 |
| Natalie Trono (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Christine Hrenya (former) | BOARD TREASURER | 2021-2023 | 3 | $0 reported | 1 |
| Paul Moniz (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Chrissie Monaghan Fraser (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Flora Athappilly (former) | Board Secretary | 2023 | 3 | $0 reported | 1 |
| Lisa Power (former) | Director | 2023 | 1 | $0 reported | 1 |
| Emily Mallory (former) | Director | 2015-2022 | 1 | $0 reported | 1 |
| Flora Weeks (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Nicole Cooper (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Jenae Mccarroll (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Christine Monaghan Fraiser (former) | Director | 2021 | 1 | $0 reported | 1 |
| Meghann Teague (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Dan Center (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| John Shea (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Laura Hannah (former) | Director | 2017-2020 | 3 | $0 reported | 1 |
| Ellie Martin (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Chris Bacon (former) | Director | 2020 | 1 | $0 reported | 1 |
| Ian Godwin (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Elsie Thomson (former) | Treasurer | 2019 | 3 | $0 reported | 1 |
| Stephanie Miskell (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Elizabeth Martin (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Lynn Kelting-Gibson (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Molly Berndt (former) | Vice President | 2013-2017 | 3 | $0 reported | 1 |
| Julie Ewers Mansisidor (former) | Vice President | 2013-2016 | 3 | $0 reported | 1 |
| Kirsten Smith (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Shannon Ongaro (former) | President | 2013-2015 | 3 | $0 reported | 1 |
| Daniel Center (former) | Treasurer | 2014-2015 | 3 | $0 reported | 1 |
| MOLLY BERNDr (former) | Secretary | 2014 | 3 | $0 reported | 1 |
| Genevieve Walsh (former) | Director | 2014 | 1 | $0 reported | 1 |
| Genevieve Chabot (former) | Director | 2013 | 1 | $0 reported | 1 |
| Randy Laferr (former) | Treasurer | 2013 | 2 | $0 reported | 1 |
| Rick Alexander (former) | Director | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 2 paid, $180K · 16 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ROYALL | FORMER EXEC DIR | 40 | $91,341 | $0 | $3,968 | $95,309 | 1 |
| ANDREA THOMAS | Executive Dir. | 40 | $80,578 | $0 | $3,758 | $84,336 | 1 |
| KIM BELVIN | BOARD VP/SEC | 3 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH CENTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN WILSON BURNS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUILE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR CORNELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HOLT HOPKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN GARDNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HOFFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY YANG HOFFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BACON | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCBRIDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOE OLDHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNAH KAVANAUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LYKKEHOY | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $85K · 12 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ROYALL | Executive Dir. | 40 | $78,714 | $0 | $6,628 | $85,342 | 1 |
| KIM BELVIN | BOARD VP | 3 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH CENTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE TRONO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN WILSON BURNS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUILE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HRENYA | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KYLE HOLT HOPKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MONIZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSIE MONAGHAN FRASER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORA ATHAPPILLY | Board Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BACON | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCBRIDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOE OLDHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA POWER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $70K · 21 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ROYALL | Executive Dir. | 40 | $63,848 | $0 | $5,997 | $69,845 | 1 |
| KIM BELVIN | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH CENTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE TRONO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MALLORY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUILE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HRENYA | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KYLE HOLT HOPKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MONIZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSIE MONAGHAN FRASER | President | 3 | $0 | $0 | $0 | $0 | 1 |
| FLORA WEEKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE COOPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BACON | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| JENAE MCCARROLL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $66K · 12 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ROYALL | Executive Dir. | 40 | $60,437 | $0 | $5,761 | $66,198 | 1 |
| KIM BELVIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH CENTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE TRONO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MALLORY | President | 3 | $0 | $0 | $0 | $0 | 1 |
| NICOLE COOPER | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HRENYA | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| JENAE MCCARROLL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MONIZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MONAGHAN FRAISER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORA WEEKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHANN TEAGUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BACON | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $76K · 15 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ROYALL | Executive Dir. | 40 | $70,691 | $0 | $5,639 | $76,330 | 1 |
| DAN CENTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LYKKEHOY | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| EMILY MALLORY | President | 3 | $0 | $0 | $0 | $0 | 1 |
| NICOLE COOPER | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA HANNAH | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| JENAE MCCARROLL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MONIZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHANN TEAGUE | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BACON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $74K · 16 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ROYALL | Executive Dir. | 40 | $67,603 | $0 | $6,245 | $73,848 | 1 |
| DAN CENTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LYKKEHOY | President | 3 | $0 | $0 | $0 | $0 | 1 |
| EMILY MALLORY | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA HANNAH | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| JENAE MCCARROLL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN GODWIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHANN TEAGUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE COOPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE THOMSON | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $72K · 17 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ROYALL | Executive Dir. | 40 | $65,297 | $0 | $6,561 | $71,858 | 1 |
| DAN CENTER | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LYKKEHOY | President | 3 | $0 | $0 | $0 | $0 | 1 |
| EMILY MALLORY | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MISKELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HANNAH | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN GODWIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN KELTING-GIBSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHANN TEAGUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $65K · 17 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ROYALL | Executive Dir. | 40 | $62,713 | $0 | $1,874 | $64,587 | 1 |
| DAN CENTER | President | 3 | $0 | $0 | $0 | $0 | 1 |
| MOLLY BERNDT | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY LYKKEHOY | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| EMILY MALLORY | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MISKELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HANNAH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN GODWIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN KELTING-GIBSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $61K · 18 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ROYALL | Executive Dir. | 40 | $58,806 | $0 | $1,764 | $60,570 | 1 |
| DAN CENTER | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE EWERS MANSISIDOR | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY LYKKEHOY | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| EMILY MALLORY | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY BERNDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MISKELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $58K · 14 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ROYALL | HEAD OF SCHOOL | 40 | $56,308 | $0 | $1,633 | $57,941 | 1 |
| JULIE EWERS MANSISIDOR | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON ONGARO | President | 3 | $0 | $0 | $0 | $0 | 1 |
| EMILY MALLORY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CENTER | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MOLLY BERNDT | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LYKKEHOY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $48K · 16 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ROYALL | HEAD OF SCHOOL | 40 | $46,426 | $0 | $1,478 | $47,904 | 1 |
| SHANNON ONGARO | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE MANSISIDOR | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CENTER | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MOLLY BERNDr | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE WALSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LYKKEHOY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 2 paid, $117K · 16 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENNIFRE HARTMAN | Head of School | 40 | $65,530 | $0 | $1,966 | $67,496 | 1 |
| JENNIFER ROYALL | Head of School | 40 | $47,698 | $0 | $1,350 | $49,048 | 1 |
| JULIE MANSISIDOR | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON ONGARO | President | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE CHABOT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY LAFERR | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY BERNDT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ALEXANDER | 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 | ||||||||
| $549,921 | $622,829 | $82,098 | $77,161 | $128,629 | $405,600 | $187,915 | 16 | 18 |
| 2023 · Form 990 | ||||||||
| $995,922 | $1,126,557 | $433,986 | $149,813 | $209,283 | $763,735 | $93,183 | 12 | 14 |
| 2022 · Form 990 | ||||||||
| $482,791 | $817,405 | $540,019 | $279,406 | $143,183 | $334,501 | $87,615 | 21 | 62 |
| 2021 · Form 990 | ||||||||
| $948,373 | $968,189 | $866,010 | $614,020 | $295,002 | $652,175 | $72,424 | 12 | 29 |
| 2020 · Form 990 | ||||||||
| $475,842 | $404,519 | $1,006,119 | $633,836 | $472,285 | $855 | $71,240 | 15 | 51 |
| 2019 · Form 990 | ||||||||
| $1,014,933 | $914,824 | $716,820 | $562,513 | $229,968 | $776,858 | $68,603 | 16 | 30 |
| 2018 · Form 990 | ||||||||
| $1,030,591 | $949,764 | $699,539 | $462,404 | $150,577 | $883,724 | $66,579 | 17 | 34 |
| 2017 · Form 990 | ||||||||
| $919,630 | $959,789 | $531,578 | $381,577 | $87,167 | $833,740 | $60,405 | 17 | 24 |
| 2016 · Form 990 | ||||||||
| $883,848 | $855,626 | $525,387 | $413,186 | $70,260 | $819,556 | $63,304 | 18 | 31 |
| 2015 · Form 990 | ||||||||
| $804,931 | $748,542 | $568,920 | $384,964 | $92,156 | $710,315 | $56,544 | 14 | 32 |
| 2014 · Form 990 | ||||||||
| $730,853 | $684,006 | $658,349 | $302,657 | $68,664 | $660,969 | $51,931 | 16 | 31 |
| 2013 · Form 990 | ||||||||
| $604,548 | $677,448 | $655,990 | $233,628 | $10,488 | $593,528 | $113,228 | 16 | 17 |
Funders of this organization
11 grantors reported grants to this organization, $212,177 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2022 | 3 | $91,000 | 2022 | $10,000 | show |
| LORING WOLCOTT & COOLIDGE CHARITABLE TR - I | Public charity | Exact | 2018-2021 | 4 | $50,000 | 2021 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $29,500 | 2024 | $29,500 | show |
| DREAMCATCHER FOUNDATION INC | Private foundation | Fuzzy filed as “The Traveling School” | 2023-2024 | 2 | $12,000 | 2024 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $10,313 | 2022 | $10,313 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| ONE VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $5,892 | 2015 | $5,892 | show |
| THE MIAMI FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| VAUGHAN W BROWN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE TRAVELING SCHOOL” | 2024 | 1 | $2,000 | 2024 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE TRAVELING SCHOOL” | 2020-2023 | 4 | $292 | 2023 | $39 | show |
| MORTON H MEYERSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE TRAVELING SCHOOL” | 2014 | 1 | $180 | 2014 | $180 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BOZEMAN FIELD SCHOOL INC | MT | B25 | $710,153 | $621,654 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| THE LINK SCHOOL | CO | B25 | $905,789 | $1,152,922 | Executive Director, Board Member | $153,440 | Same NTEE code B25, revenue within 2x, similar name |
| THE PIONEER SCHOOL INC | FL | B25 | $633,801 | $680,774 | Director | $0 | Same NTEE code B25, revenue within 2x |
| THE BRIDGE AVENUE SCHOOL | OH | B25 | $319,490 | $322,158 | Teacher | $40,703 | Same NTEE code B25, revenue within 2x |
| DAYTON SCHOOL | OH | B25 | $605,047 | $948,297 | President | $0 | Same NTEE code B25, revenue within 2x |
| MARIN SCHOOL OF THE ARTS FOUNDATION | CA | B25 | $530,059 | $488,613 | Secretary | $0 | Same NTEE code B25, revenue within 2x |
| OASIS MIDDLE SCHOOL INC | FL | B25 | $775,110 | $849,388 | BOARD MEMBER | $0 | Same NTEE code B25, revenue within 2x |
| NEW SCHOOL | ME | B25 | $426,071 | $504,932 | Executive Director | $43,763 | Same NTEE code B25, revenue within 2x |
| THE BLUE HILL HARBOR SCHOOL | ME | B25 | $453,053 | $428,528 | SECRETARY | $0 | Same NTEE code B25, revenue within 2x |
| KESTREL SCHOOLS INC | AZ | B25 | $540,400 | $188,135 | PRESIDENT/EX | $55,106 | Same NTEE code B25, revenue within 2x |
| SANTA FE GIRLS SCHOOL | NM | B25 | $889,770 | $811,003 | DIRECTOR, AD | $71,302 | Same NTEE code B25, revenue within 2x |
| CAREER TECH HIGH SCHOOL | OR | B25 | $368,962 | $379,062 | EXECUTIVE DIRECTOR | $160,130 | Same NTEE code B25, revenue within 2x |
| CROSSROADS SCHOOL | CO | B25 | $595,678 | $538,745 | Board Secretary/Executive Director | $60,106 | Same NTEE code B25, revenue within 2x |
| ROCK SOLID HIGH SCHOOL | CO | B25 | $630,946 | $676,607 | President/Treas | $0 | Same NTEE code B25, revenue within 2x |
| DAVID SCHOOL INC | KY | B25 | $549,326 | $441,294 | CHAIRMAN | $0 | Same NTEE code B25, revenue within 2x |
| THE JAPANESE SCHOOL OF GUAM | GU | B25 | $884,474 | $923,492 | President | $90,000 | Same NTEE code B25, revenue within 2x |
| CALVARY ONLINE SCHOOL | CA | B25 | $926,320 | $994,529 | ADMINISTRATOR | $0 | Same NTEE code B25, revenue within 2x |
| RWANDA SCHOOL PROJECT | CA | B25 | $546,807 | $532,201 | School Director | $35,659 | Same NTEE code B25, revenue within 2x |
| HEARTLAND HIGH SCHOOL | OH | B25 | $483,432 | $501,103 | HEAD OF SCHO | $111,523 | Same NTEE code B25, revenue within 2x |
| WINSTON-SALEM STREET SCHOOL | NC | B25 | $1,018,106 | $864,405 | EXECUTIVE DI | $66,684 | Same NTEE code B25, revenue within 2x |
| DREXEL SCHOOL GROUP INC | NC | B25 | $446,962 | $415,126 | CHAIRMAN | $0 | Same NTEE code B25, revenue within 2x |
| SAINT JOHN BOSCO SCHOOL | VA | B25 | $347,965 | $342,847 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x |
| PATRICK SCHOOL INC | NJ | B25 | $403,755 | $394,683 | PRESIDENT | $45,000 | Same NTEE code B25, revenue within 2x |
| COMPASS SCHOOL INC | VT | B25 | $990,969 | $1,240,935 | BOARD MEMBER/EMPLOYEE | $48,308 | Same NTEE code B25, revenue within 2x |
| MT CARMEL SCHOOL INC | KY | B25 | $691,239 | $763,029 | CHARIMAN | $0 | Same NTEE code B25, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $622,829 spent · pay $353,452 · grants $79,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $187,915 | $106,175 | $64,810 | $16,930 | 30.2% | |
| Other salaries and wages | $128,690 | $74,795 | $41,884 | $12,011 | 20.7% | |
| Travel | $108,938 | $108,761 | $150 | $27 | 17.5% | |
| Grants to US individuals | $79,500 | $79,500 | - | - | 12.8% | |
| Payroll taxes | $27,466 | $14,123 | $11,359 | $1,984 | 4.4% | |
| Other (as described) | PARK/ACTIVITY FEES | $16,349 | $16,349 | - | - | 2.6% |
| Fees: other services | $15,598 | $12,459 | $2,436 | $703 | 2.5% | |
| Insurance | $14,930 | $10,460 | $4,271 | $199 | 2.4% | |
| Other employee benefits | $9,381 | $4,614 | $3,849 | $918 | 1.5% | |
| Other (as described) | SUPPLIES | $8,457 | $8,349 | $103 | $5 | 1.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,234 | $2,117 | $1,584 | $3,533 | 1.2% |
| Other (as described) | BANK CHARGES | $6,668 | $3,355 | $998 | $2,315 | 1.1% |
| All other expenses | $6,544 | $4,962 | $1,258 | $324 | 1.1% | |
| Occupancy | $4,199 | $2,147 | $1,080 | $972 | 0.7% | |
| Depreciation and depletion | $900 | $900 | - | - | 0.1% | |
| Advertising and promotion | $60 | $30 | - | $30 | 0.0% | |
| Total | $622,829 | 100% |
2023 · Form 990 · $1,126,557 spent · pay $562,548 · grants $145,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $396,680 | $259,274 | $82,718 | $54,688 | 35.2% | |
| Travel | $197,315 | $196,307 | $214 | $794 | 17.5% | |
| Grants to US individuals | $145,500 | $145,500 | - | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $93,183 | $27,957 | $37,269 | $27,957 | 8.3% | |
| Fees: other services | $55,955 | $25,954 | $17,793 | $12,208 | 5.0% | |
| Other (as described) | PARK/ACTIVITY FEES | $53,798 | $53,698 | - | $100 | 4.8% |
| Payroll taxes | $38,119 | $20,887 | $13,134 | $4,098 | 3.4% | |
| Other employee benefits | $34,566 | $21,220 | $10,335 | $3,011 | 3.1% | |
| All other expenses | $32,207 | $20,905 | $4,253 | $7,049 | 2.9% | |
| Insurance | $17,804 | $12,260 | $4,304 | $1,240 | 1.6% | |
| Other (as described) | SUPPLIES | $14,085 | $12,679 | $686 | $720 | 1.3% |
| Occupancy | $13,198 | $6,573 | $3,463 | $3,162 | 1.2% | |
| Other (as described) | BANK CHARGES | $12,654 | $3,634 | $4,854 | $4,166 | 1.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,203 | $3,565 | $2,983 | $3,655 | 0.9% |
| Advertising and promotion | $10,090 | $4,904 | $2,821 | $2,365 | 0.9% | |
| Depreciation and depletion | $1,200 | $1,200 | - | - | 0.1% | |
| Total | $1,126,557 | 100% |
2022 · Form 990 · $817,405 spent · pay $490,314 · grants $73,850 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $348,244 | $202,577 | $82,828 | $62,839 | 42.6% | |
| Pay: officers, directors, trustees, key employees | $87,615 | $50,966 | $20,839 | $15,810 | 10.7% | |
| Travel | $85,939 | $84,985 | $558 | $396 | 10.5% | |
| Grants to US individuals | $73,850 | $73,850 | - | - | 9.0% | |
| Other (as described) | PARK/ACTIVITY FEES | $41,585 | $41,585 | - | - | 5.1% |
| Fees: other services | $38,113 | $13,857 | $16,397 | $7,859 | 4.7% | |
| Payroll taxes | $30,880 | $17,963 | $7,345 | $5,572 | 3.8% | |
| All other expenses | $20,737 | $8,802 | $5,846 | $6,089 | 2.5% | |
| Advertising and promotion | $15,989 | $9,781 | $3,524 | $2,684 | 2.0% | |
| Insurance | $15,954 | $11,530 | $4,202 | $222 | 2.0% | |
| Other employee benefits | $14,964 | $8,705 | $3,559 | $2,700 | 1.8% | |
| Office expenses | $11,201 | $6,301 | $3,055 | $1,845 | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,963 | $2,281 | $3,096 | $3,586 | 1.1% |
| Pension plan contributions | $8,611 | $5,009 | $2,048 | $1,554 | 1.1% | |
| Other (as described) | SUPPLIES | $7,150 | $5,338 | $1,120 | $692 | 0.9% |
| Other (as described) | BANK CHARGES | $6,410 | $2,486 | $1,096 | $2,828 | 0.8% |
| Depreciation and depletion | $1,200 | $1,200 | - | - | 0.1% | |
| Total | $817,405 | 100% |
2021 · Form 990 · $968,189 spent · pay $454,956 · grants $117,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,964 | $205,494 | $63,845 | $67,625 | 34.8% | |
| Travel | $202,178 | $200,537 | $1,091 | $550 | 20.9% | |
| Grants to US individuals | $117,000 | $117,000 | - | - | 12.1% | |
| Other (as described) | PARK/ACTIVITY FEES | $77,455 | $77,455 | - | - | 8.0% |
| Pay: officers, directors, trustees, key employees | $72,424 | $44,167 | $13,722 | $14,535 | 7.5% | |
| Payroll taxes | $29,610 | $18,058 | $5,610 | $5,942 | 3.1% | |
| Other (as described) | SUPPLIES | $27,090 | $23,618 | $1,392 | $2,080 | 2.8% |
| Insurance | $18,972 | $14,878 | $3,932 | $162 | 2.0% | |
| All other expenses | $15,720 | $4,877 | $6,571 | $4,272 | 1.6% | |
| Advertising and promotion | $12,045 | $8,019 | $2,268 | $1,758 | 1.2% | |
| Fees: accounting | $10,185 | - | $10,185 | - | 1.1% | |
| Pension plan contributions | $8,710 | $5,312 | $1,650 | $1,748 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,534 | $2,824 | $2,260 | $3,450 | 0.9% |
| Other (as described) | Printing and Publications | $7,418 | $2,477 | $259 | $4,682 | 0.8% |
| Fees: other services | $7,275 | $2,168 | $1,154 | $3,953 | 0.8% | |
| Other employee benefits | $7,248 | $5,503 | $997 | $748 | 0.7% | |
| Information technology | $6,000 | $3,978 | $940 | $1,082 | 0.6% | |
| Depreciation and depletion | $1,981 | $1,981 | - | - | 0.2% | |
| Occupancy | $1,080 | $562 | $248 | $270 | 0.1% | |
| Fees: legal | $300 | $300 | - | - | 0.0% | |
| Total | $968,189 | 100% |
2020 · Form 990 · $404,519 spent · pay $318,578 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,879 | $113,407 | $37,457 | $57,015 | 51.4% | |
| Pay: officers, directors, trustees, key employees | $71,240 | $21,372 | $28,496 | $21,372 | 17.6% | |
| Payroll taxes | $20,023 | $10,923 | $3,608 | $5,492 | 4.9% | |
| Other employee benefits | $11,312 | $8,762 | $1,457 | $1,093 | 2.8% | |
| Other (as described) | SUPPLIES | $9,563 | $5,743 | $2,310 | $1,510 | 2.4% |
| Occupancy | $8,957 | $4,929 | $1,746 | $2,282 | 2.2% | |
| Fees: accounting | $8,775 | - | $8,775 | - | 2.2% | |
| Fees: other services | $8,478 | $2,980 | $309 | $5,189 | 2.1% | |
| Pension plan contributions | $8,124 | $4,432 | $1,464 | $2,228 | 2.0% | |
| All other expenses | $7,971 | $3,454 | $361 | $4,156 | 2.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,894 | $1,807 | $1,325 | $3,762 | 1.7% |
| Insurance | $6,413 | $599 | $5,485 | $329 | 1.6% | |
| Other (as described) | Printing and Publications | $5,613 | $306 | $121 | $5,186 | 1.4% |
| Advertising and promotion | $5,466 | $2,825 | $636 | $2,005 | 1.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $4,320 | $835 | $1,135 | $2,350 | 1.1% |
| Travel | $4,243 | $2,845 | $1,281 | $117 | 1.0% | |
| Information technology | $3,644 | $2,337 | $688 | $619 | 0.9% | |
| Fees: legal | $3,600 | $3,600 | - | - | 0.9% | |
| Depreciation and depletion | $2,004 | $2,004 | - | - | 0.5% | |
| Total | $404,519 | 100% |
2019 · Form 990 · $914,824 spent · pay $421,701 · grants $120,500 · events $907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,287 | $204,296 | $39,927 | $63,064 | 33.6% | |
| Travel | $187,590 | $184,388 | $2,277 | $925 | 20.5% | |
| Grants to US individuals | $108,500 | $108,500 | - | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $68,603 | $27,441 | $20,581 | $20,581 | 7.5% | |
| Fees: other services | $45,125 | $37,742 | $1,485 | $5,898 | 4.9% | |
| Occupancy | $36,462 | $21,279 | $6,582 | $8,601 | 4.0% | |
| Payroll taxes | $26,765 | $17,794 | $3,478 | $5,493 | 2.9% | |
| All other expenses | $21,297 | $18,328 | $418 | $2,551 | 2.3% | |
| Other (as described) | MEDICAL/SECURITY | $14,043 | $14,043 | - | - | 1.5% |
| Other employee benefits | $12,434 | $9,031 | $2,318 | $1,085 | 1.4% | |
| Grants outside the US | $12,000 | $12,000 | - | - | 1.3% | |
| Insurance | $11,477 | $5,596 | $5,367 | $514 | 1.3% | |
| Fees: accounting | $11,110 | - | $11,110 | - | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $11,052 | $4,089 | $4,779 | $2,184 | 1.2% |
| Advertising and promotion | $9,802 | $2,578 | $2,411 | $4,813 | 1.1% | |
| Other (as described) | SUPPLIES | $7,533 | $6,182 | $710 | $641 | 0.8% |
| Other (as described) | Printing and Publications | $7,398 | $4,967 | $361 | $2,070 | 0.8% |
| Office expenses | $6,874 | $1,295 | $1,371 | $4,208 | 0.8% | |
| Pension plan contributions | $6,612 | $4,396 | $859 | $1,357 | 0.7% | |
| Depreciation and depletion | $1,660 | $1,660 | - | - | 0.2% | |
| Fees: legal | $1,200 | $1,200 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,085 | $907 | reported apart | |||
| Total | $914,824 | 100% |
2018 · Form 990 · $949,764 spent · pay $410,008 · grants $109,500 · events $9,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,567 | $206,202 | $26,253 | $65,112 | 31.3% | |
| Travel | $234,711 | $230,222 | $2,901 | $1,588 | 24.7% | |
| Grants to US individuals | $92,500 | $92,500 | - | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $66,579 | $19,974 | $26,631 | $19,974 | 7.0% | |
| Fees: other services | $57,988 | $50,607 | $584 | $6,797 | 6.1% | |
| Occupancy | $35,094 | $22,335 | $5,427 | $7,332 | 3.7% | |
| Payroll taxes | $26,553 | $18,400 | $2,343 | $5,810 | 2.8% | |
| Grants outside the US | $17,000 | $17,000 | - | - | 1.8% | |
| Other (as described) | MEDICAL/SECURITY | $15,544 | $15,544 | - | - | 1.6% |
| Other employee benefits | $12,040 | $7,389 | $3,476 | $1,175 | 1.3% | |
| All other expenses | $11,815 | $10,536 | $256 | $1,023 | 1.2% | |
| Insurance | $10,439 | $854 | $9,258 | $327 | 1.1% | |
| Other (as described) | SUPPLIES | $9,902 | $5,341 | $299 | $4,262 | 1.0% |
| Fees: legal | $9,885 | $9,885 | - | - | 1.0% | |
| Other (as described) | Printing and Publications | $9,079 | $6,854 | $1,486 | $739 | 1.0% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $8,929 | $33 | $4,630 | $4,266 | 0.9% |
| Fees: accounting | $8,904 | - | $8,904 | - | 0.9% | |
| Office expenses | $8,617 | $2,669 | $1,612 | $4,336 | 0.9% | |
| Advertising and promotion | $7,308 | $2,012 | $3,271 | $2,025 | 0.8% | |
| Pension plan contributions | $7,269 | $5,037 | $641 | $1,591 | 0.8% | |
| Depreciation and depletion | $2,041 | $2,041 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,223 | $9,717 | reported apart | |||
| Total | $949,764 | 100% |
2017 · Form 990 · $959,789 spent · pay $385,251 · grants $130,500 · events $6,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,841 | $202,118 | $27,963 | $48,760 | 29.1% | |
| Travel | $208,158 | $203,678 | $2,629 | $1,851 | 21.7% | |
| Grants to US individuals | $130,500 | $130,500 | - | - | 13.6% | |
| Fees: other services | $81,298 | $79,834 | $597 | $867 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $60,405 | $24,163 | $18,121 | $18,121 | 6.3% | |
| Occupancy | $33,165 | $17,675 | $7,745 | $7,745 | 3.5% | |
| Payroll taxes | $24,412 | $16,690 | $3,487 | $4,235 | 2.5% | |
| Other (as described) | MEDICAL/SECURITY | $23,488 | $23,488 | - | - | 2.4% |
| Office expenses | $21,228 | $13,861 | $4,249 | $3,118 | 2.2% | |
| Other employee benefits | $15,251 | $10,057 | $3,395 | $1,799 | 1.6% | |
| Fees: accounting | $15,021 | $1,400 | $13,621 | - | 1.6% | |
| All other expenses | $12,198 | $7,725 | $1,173 | $3,300 | 1.3% | |
| Insurance | $11,433 | $6,253 | $4,231 | $949 | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $11,151 | $4,474 | $4,059 | $2,618 | 1.2% |
| Advertising and promotion | $10,098 | $8,056 | $1,181 | $861 | 1.1% | |
| Other (as described) | CURRICULUM | $7,906 | $7,906 | - | - | 0.8% |
| Other (as described) Event | EVENT EXPENSES | $6,389 | - | - | $6,389 | 0.7% |
| Pension plan contributions | $6,342 | $4,336 | $906 | $1,100 | 0.7% | |
| Depreciation and depletion | $2,505 | $2,505 | - | - | 0.3% | |
| Total | $959,789 | 100% |
2016 · Form 990 · $855,626 spent · pay $299,980 · grants $91,500 · events $10,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $211,975 | $209,789 | $1,198 | $988 | 24.8% | |
| Other salaries and wages | $211,553 | $121,996 | $29,261 | $60,296 | 24.7% | |
| Grants to US individuals | $91,500 | $91,500 | - | - | 10.7% | |
| Fees: other services | $89,993 | $89,334 | - | $659 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $63,304 | $63,304 | - | - | 7.4% | |
| Occupancy | $34,983 | $21,129 | $7,543 | $6,311 | 4.1% | |
| Insurance | $30,027 | $18,597 | $7,888 | $3,542 | 3.5% | |
| Office expenses | $22,708 | $15,497 | $2,492 | $4,719 | 2.7% | |
| Payroll taxes | $20,832 | $12,013 | $2,881 | $5,938 | 2.4% | |
| Other (as described) | MEDICAL | $19,016 | $19,016 | - | - | 2.2% |
| Other (as described) | TEACHER HIRING/TRAINING | $13,925 | $11,068 | $1,845 | $1,012 | 1.6% |
| Fees: accounting | $8,530 | - | $8,530 | - | 1.0% | |
| Other (as described) | CURRICULUM | $8,002 | $8,002 | - | - | 0.9% |
| Advertising and promotion | $7,472 | $6,251 | $101 | $1,120 | 0.9% | |
| All other expenses | $5,955 | $5,193 | $158 | $604 | 0.7% | |
| Fees: legal | $5,420 | $154 | $5,266 | - | 0.6% | |
| Other (as described) | Printing and Publications | $3,716 | $1,670 | $459 | $1,587 | 0.4% |
| Pension plan contributions | $3,590 | $2,070 | $497 | $1,023 | 0.4% | |
| Depreciation and depletion | $2,424 | $2,424 | - | - | 0.3% | |
| Other employee benefits | $701 | $404 | $97 | $200 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,840 | $10,141 | reported apart | |||
| Total | $855,626 | 100% |
2015 · Form 990 · $748,542 spent · pay $270,943 · grants $77,000 · events $8,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,950 | $112,903 | $22,359 | $53,688 | 25.2% | |
| Travel | $188,819 | $187,562 | $993 | $264 | 25.2% | |
| Fees: other services | $86,223 | $86,139 | $84 | - | 11.5% | |
| Grants to US individuals | $77,000 | $77,000 | - | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $56,544 | $56,544 | - | - | 7.6% | |
| Insurance | $24,348 | $18,154 | $4,859 | $1,335 | 3.3% | |
| Occupancy | $19,903 | $16,161 | $1,780 | $1,962 | 2.7% | |
| Other (as described) | MEDICAL | $19,146 | $19,146 | - | - | 2.6% |
| Payroll taxes | $18,530 | $12,790 | $1,688 | $4,052 | 2.5% | |
| Office expenses | $15,660 | $10,699 | $1,455 | $3,506 | 2.1% | |
| Other (as described) | TEACHER HIRING/TRAINING | $13,840 | $5,568 | $4,307 | $3,965 | 1.8% |
| Other (as described) | CURRICULUM | $7,976 | $7,976 | - | - | 1.1% |
| Fees: accounting | $7,300 | - | $7,300 | - | 1.0% | |
| Advertising and promotion | $6,320 | $4,957 | $35 | $1,328 | 0.8% | |
| All other expenses | $5,245 | $4,589 | $195 | $461 | 0.7% | |
| Pension plan contributions | $5,149 | $3,554 | $469 | $1,126 | 0.7% | |
| Other (as described) | Printing and Publications | $2,921 | $1,949 | $213 | $759 | 0.4% |
| Depreciation and depletion | $2,400 | $2,400 | - | - | 0.3% | |
| Other employee benefits | $1,770 | $1,222 | $161 | $387 | 0.2% | |
| Fees: legal | $498 | - | $498 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,984 | $8,531 | reported apart | |||
| Total | $748,542 | 100% |
2014 · Form 990 · $684,006 spent · pay $259,085 · grants $61,478 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $191,284 | $189,359 | $1,347 | $578 | 28.0% | |
| Other salaries and wages | $176,845 | $119,534 | $26,295 | $31,016 | 25.9% | |
| Grants to US individuals | $61,478 | $61,478 | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $51,931 | $51,931 | - | - | 7.6% | |
| Fees: other services | $49,935 | $48,596 | $951 | $388 | 7.3% | |
| Other (as described) | MEDICAL | $30,011 | $30,011 | - | - | 4.4% |
| Payroll taxes | $25,709 | $18,116 | $3,484 | $4,109 | 3.8% | |
| Occupancy | $16,336 | $13,586 | $1,375 | $1,375 | 2.4% | |
| Insurance | $15,661 | $7,620 | $7,892 | $149 | 2.3% | |
| Office expenses | $15,426 | $11,217 | $1,718 | $2,491 | 2.3% | |
| Fees: accounting | $10,096 | - | $10,096 | - | 1.5% | |
| Advertising and promotion | $10,095 | $9,873 | $39 | $183 | 1.5% | |
| Other (as described) | BAD DEBT | $8,733 | $8,733 | - | - | 1.3% |
| Other (as described) | CURRICULUM | $8,201 | $8,201 | - | - | 1.2% |
| Other employee benefits | $4,600 | $4,600 | - | - | 0.7% | |
| Other (as described) | Postage and Shipping | $2,614 | $2,006 | $94 | $514 | 0.4% |
| All other expenses | $2,189 | $1,839 | $175 | $175 | 0.3% | |
| Depreciation and depletion | $2,109 | $2,109 | - | - | 0.3% | |
| Fees: legal | $753 | - | $753 | - | 0.1% | |
| Total | $684,006 | 100% |
2013 · Form 990 · $677,448 spent · pay $249,063 · grants $48,955 · events $70
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $129,979 | $118,359 | $1,337 | $10,283 | 19.2% | |
| Travel | $115,460 | $112,438 | $488 | $2,534 | 17.0% | |
| Other salaries and wages | $114,786 | $56,067 | $58,719 | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $113,228 | - | $113,228 | - | 16.7% | |
| Grants to US individuals | $48,955 | $48,955 | - | - | 7.2% | |
| Other (as described) | MEDICAL | $22,496 | $22,253 | - | $243 | 3.3% |
| Office expenses | $22,380 | $15,335 | $6,989 | $56 | 3.3% | |
| Fees: legal | $18,811 | - | $18,811 | - | 2.8% | |
| Fees: accounting | $17,613 | - | $17,613 | - | 2.6% | |
| Occupancy | $17,183 | $5,054 | $12,104 | $25 | 2.5% | |
| Payroll taxes | $17,045 | $5,234 | $11,811 | - | 2.5% | |
| Insurance | $16,395 | $1,157 | $15,238 | - | 2.4% | |
| Other (as described) | CURRICULUM | $8,027 | $7,886 | $48 | $93 | 1.2% |
| Advertising and promotion | $6,288 | $168 | $6,120 | - | 0.9% | |
| Pension plan contributions | $4,004 | - | $4,004 | - | 0.6% | |
| Other (as described) | Printing and Publications | $1,752 | $943 | $809 | - | 0.3% |
| Other (as described) | BAD DEBT | $1,519 | $1,519 | - | - | 0.2% |
| Depreciation and depletion | $802 | $802 | - | - | 0.1% | |
| Information technology | $655 | $200 | $455 | - | 0.1% | |
| Conferences, conventions and meetings | $70 | $70 | - | - | 0.0% | |
| Total | $677,448 | 100% |