RED DOOR EARLY LEARNING CENTER INC
Cite this
Plain text RED DOOR EARLY LEARNING CENTER INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/red-door-early-learning-center-inc-814799500. Retrieved 2026-10-26.
APA furp.org. (n.d.). RED DOOR EARLY LEARNING CENTER INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 26, 2026, from https://furp.org/org/red-door-early-learning-center-inc-814799500
MLA “RED DOOR EARLY LEARNING CENTER INC.” furp.org, tax years 2016–2024, https://furp.org/org/red-door-early-learning-center-inc-814799500. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.5M · assets $1.3M
- EIN
- 81-4799500
- Address
- 4777 SAUCON CREEK RD, CENTER VALLEY, PA 18034-9004
- Website
- HTTPS://WWW.REDDOORELC.ORG
- NTEE code
- B80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2017 (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
RED DOOR EARLY LEARNING CENTER, INC'S MISSION IS TO PROVIDE EARLY CHILDHOOD EDUCATION THROUGH LITERATURE AND PLAY, THEMATIC PROJECTS AND INVESTIGATIONS. THE MISSION IS TO MINDFULLY ENGAGE STUDENTS USING DEVELOPMENTALLY APPROPRIATE PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Sara Kimble | EXECUTIVE DIRECTOR | 2018-2024 | $107,416 | $660,981 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Trisha Fistner | PRESIDENT | 2016-2024 | 2 | $0 reported | 1 |
| Sarah Perrotta | VICE PRESIDENT | 2016-2024 | 2 | $0 reported | 1 |
| John Fistner | SECRETARY | 2016-2024 | 2 | $0 reported | 1 |
| Joseph Perrotta | TREASURER | 2016-2024 | 2 | $0 reported | 1 |
| Karol Dipasquale (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Kristen Buckno (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $107K · 52 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KIMBLE | EXECUTIVE DIRECTOR | 40 | $107,416 | $0 | $0 | $107,416 | 1 |
| TRISHA FISTNER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH PERROTTA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FISTNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PERROTTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $104K · 45 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KIMBLE | EXECUTIVE DIRECTOR | 40 | $103,530 | $0 | $0 | $103,530 | 1 |
| TRISHA FISTNER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH PERROTTA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FISTNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PERROTTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $96K · 39 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KIMBLE | EXECUTIVE DIRECTOR | 40 | $96,097 | $0 | $0 | $96,097 | 1 |
| TRISHA FISTNER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH PERROTTA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FISTNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PERROTTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $99K · 14 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KIMBLE | EXECUTIVE DIRECTOR | 40 | $99,181 | $0 | $0 | $99,181 | 1 |
| TRISHA FISTNER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH PERROTTA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FISTNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PERROTTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $88K · 33 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KIMBLE | EXECUTIVE DIRECTOR | 40 | $87,625 | $0 | $0 | $87,625 | 1 |
| TRISHA FISTNER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH PERROTTA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FISTNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PERROTTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $86K · 31 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KIMBLE | EXECUTIVE DIRECTOR | 40 | $86,471 | $0 | $0 | $86,471 | 1 |
| TRISHA FISTNER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH PERROTTA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FISTNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PERROTTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $81K · 32 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KIMBLE | EXECUTIVE DIRECTOR | 40 | $80,661 | $0 | $0 | $80,661 | 1 |
| TRISHA FISTNER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH PERROTTA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FISTNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PERROTTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 12 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISHA FISTNER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH PERROTTA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FISTNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PERROTTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAROL DIPASQUALE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN BUCKNO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISHA FISTNER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH PERROTTA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FISTNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PERROTTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAROL DIPASQUALE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN BUCKNO | BOARD MEMBER | 2 | $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 | 2 |
| 2020 | $10,000 | $0 | 3 |
| 2018 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,706,617 | $1,459,892 | $1,345,333 | $524,086 | $275,344 | $1,415,967 | $107,416 | 52 | 15 |
| 2023 · Form 990 | ||||||||
| $1,557,766 | $1,407,565 | $1,120,492 | $277,361 | $212,501 | $1,331,684 | $102,193 | 45 | 4 |
| 2022 · Form 990 | ||||||||
| $1,377,819 | $1,412,284 | $983,607 | $127,160 | $301,074 | $1,075,723 | $96,097 | 39 | 4 |
| 2021 · Form 990 | ||||||||
| $1,503,593 | $1,179,127 | $1,484,248 | $161,625 | $337,138 | $1,166,455 | $85,273 | 14 | 4 |
| 2020 · Form 990 | ||||||||
| $1,020,863 | $985,470 | $970,474 | -$162,841 | $296,371 | $724,341 | $87,625 | 33 | 4 |
| 2019 · Form 990 | ||||||||
| $828,695 | $972,915 | $1,060,373 | -$198,234 | $197,530 | $632,502 | $86,471 | 31 | 4 |
| 2018 · Form 990 | ||||||||
| $873,530 | $967,559 | $1,069,878 | -$54,014 | $56,546 | $816,386 | $80,661 | 32 | 4 |
| 2017 · Form 990 | ||||||||
| $681,723 | $918,069 | $1,401,981 | $40,015 | $32,900 | $645,056 | $0 | 12 | 6 |
| 2016 · Form 990 | ||||||||
| $521,754 | $245,393 | $1,276,361 | $276,361 | $417,633 | $104,120 | $0 | 0 | 6 |
Funders of this organization
3 grantors reported grants to this organization, $159,808 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2022 | 5 | $100,000 | 2022 | $20,000 | show |
| UNITED WAY OF THE GREATER LEHIGH VALLEY | DAF sponsor | Exact | 2019-2023 | 5 | $58,783 | 2023 | $9,089 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RED DOOR EARLY LEARNING CENTER INC” | 2020-2023 | 4 | $1,025 | 2023 | $220 | show |
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Who funds organizations like this
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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 · $1,459,892 spent · pay $905,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $728,917 | $619,579 | $109,338 | - | 49.9% | |
| Occupancy | $179,582 | $161,624 | $17,958 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $107,416 | $91,304 | $16,112 | - | 7.4% | |
| Payroll taxes | $69,350 | $62,415 | $6,935 | - | 4.8% | |
| Depreciation and depletion | $66,137 | $59,523 | $6,614 | - | 4.5% | |
| Other (as described) | CLASSROOM EXPENSES | $60,541 | $60,541 | - | - | 4.1% |
| Other (as described) | CONTRACTED SERVICES | $44,809 | $44,809 | - | - | 3.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $44,569 | $40,112 | $4,457 | - | 3.1% |
| Interest | $33,046 | $29,741 | $3,305 | - | 2.3% | |
| Other (as described) | PROPERTY TAXES | $26,616 | - | $26,616 | - | 1.8% |
| Office expenses | $22,645 | $2,265 | $20,380 | - | 1.6% | |
| Insurance | $16,772 | $15,095 | $1,677 | - | 1.1% | |
| Advertising and promotion | $16,771 | $15,094 | $1,677 | - | 1.1% | |
| Fees: other services | $14,054 | - | $14,054 | - | 1.0% | |
| Fees: accounting | $13,395 | - | $13,395 | - | 0.9% | |
| All other expenses | $12,382 | $2,390 | $9,992 | - | 0.8% | |
| Travel | $2,890 | - | $2,890 | - | 0.2% | |
| Total | $1,459,892 | 100% |
2023 · Form 990 · $1,407,565 spent · pay $829,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,819 | $564,246 | $99,573 | - | 47.2% | |
| Occupancy | $198,633 | $178,770 | $19,863 | - | 14.1% | |
| Pay: officers, directors, trustees, key employees | $102,193 | $86,864 | $15,329 | - | 7.3% | |
| Other (as described) | CLASSROOM EXPENSES | $66,267 | $66,267 | - | - | 4.7% |
| Depreciation and depletion | $66,137 | $59,523 | $6,614 | - | 4.7% | |
| Payroll taxes | $63,759 | $57,383 | $6,376 | - | 4.5% | |
| Other (as described) | CONTRACTED SERVICES | $57,530 | $57,530 | - | - | 4.1% |
| Interest | $41,610 | $37,449 | $4,161 | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,800 | $27,720 | $3,080 | - | 2.2% |
| Other (as described) | MISCELLANEOUS | $28,116 | $25,304 | $2,812 | - | 2.0% |
| Office expenses | $20,840 | $2,084 | $18,756 | - | 1.5% | |
| Fees: accounting | $16,215 | - | $16,215 | - | 1.2% | |
| Insurance | $16,016 | $14,414 | $1,602 | - | 1.1% | |
| Advertising and promotion | $13,897 | $12,507 | $1,390 | - | 1.0% | |
| Fees: other services | $11,368 | - | $11,368 | - | 0.8% | |
| All other expenses | $6,787 | - | $6,787 | - | 0.5% | |
| Travel | $3,578 | - | $3,578 | - | 0.3% | |
| Total | $1,407,565 | 100% |
2022 · Form 990 · $1,412,284 spent · pay $863,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $699,506 | $594,581 | $104,925 | - | 49.5% | |
| Occupancy | $234,765 | $211,288 | $23,477 | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $96,097 | $81,682 | $14,415 | - | 6.8% | |
| Payroll taxes | $68,237 | $61,413 | $6,824 | - | 4.8% | |
| Depreciation and depletion | $66,740 | $60,066 | $6,674 | - | 4.7% | |
| Other (as described) | CLASSROOM EXPENSES | $55,789 | $55,789 | - | - | 4.0% |
| Interest | $47,506 | $42,755 | $4,751 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,160 | $30,744 | $3,416 | - | 2.4% |
| Other (as described) | CONTRACTED SERVICES | $29,211 | $29,211 | - | - | 2.1% |
| Insurance | $20,559 | $18,503 | $2,056 | - | 1.5% | |
| Advertising and promotion | $10,330 | $9,297 | $1,033 | - | 0.7% | |
| Office expenses | $10,047 | $1,005 | $9,042 | - | 0.7% | |
| Fees: other services | $9,553 | - | $9,553 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,663 | - | $8,663 | - | 0.6% |
| Fees: accounting | $8,210 | - | $8,210 | - | 0.6% | |
| All other expenses | $8,095 | $7,285 | $810 | - | 0.6% | |
| Travel | $4,816 | - | $4,816 | - | 0.3% | |
| Total | $1,412,284 | 100% |
2021 · Form 990 · $1,179,127 spent · pay $697,261 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,889 | $476,756 | $84,133 | - | 47.6% | |
| Occupancy | $225,940 | $203,346 | $22,594 | - | 19.2% | |
| Pay: officers, directors, trustees, key employees | $85,273 | $72,482 | $12,791 | - | 7.2% | |
| Depreciation and depletion | $69,703 | $62,733 | $6,970 | - | 5.9% | |
| Payroll taxes | $51,099 | $45,989 | $5,110 | - | 4.3% | |
| Other (as described) | CLASSROOM EXPENSES | $45,882 | $45,882 | - | - | 3.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $37,018 | $33,316 | $3,702 | - | 3.1% |
| Interest | $36,602 | $32,942 | $3,660 | - | 3.1% | |
| Insurance | $15,875 | $14,288 | $1,587 | - | 1.3% | |
| Advertising and promotion | $14,086 | $12,677 | $1,409 | - | 1.2% | |
| Office expenses | $10,193 | $1,019 | $9,174 | - | 0.9% | |
| Fees: other services | $8,001 | - | $8,001 | - | 0.7% | |
| Other (as described) | CONTRACTED SERVICES | $6,372 | $6,372 | - | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,148 | - | $5,148 | - | 0.4% |
| All other expenses | $3,846 | $3,461 | $385 | - | 0.3% | |
| Fees: accounting | $3,100 | - | $3,100 | - | 0.3% | |
| Travel | $100 | - | $100 | - | 0.0% | |
| Total | $1,179,127 | 100% |
2020 · Form 990 · $985,470 spent · pay $560,216 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $432,780 | $367,863 | $64,917 | - | 43.9% | |
| Occupancy | $161,426 | $145,283 | $16,143 | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $87,625 | $74,481 | $13,144 | - | 8.9% | |
| Depreciation and depletion | $68,549 | $61,694 | $6,855 | - | 7.0% | |
| Interest | $45,041 | $40,537 | $4,504 | - | 4.6% | |
| Payroll taxes | $39,811 | $35,830 | $3,981 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $39,359 | $35,423 | $3,936 | - | 4.0% |
| Other (as described) | CLASSROOM EXPENSES | $32,044 | $32,044 | - | - | 3.3% |
| Other (as described) | CONTRACTED SERVICES | $25,885 | $25,885 | - | - | 2.6% |
| Insurance | $16,172 | $14,555 | $1,617 | - | 1.6% | |
| Office expenses | $9,334 | $934 | $8,400 | - | 0.9% | |
| Fees: legal | $7,348 | - | $7,348 | - | 0.7% | |
| Fees: other services | $7,341 | - | $7,341 | - | 0.7% | |
| Advertising and promotion | $7,229 | $6,506 | $723 | - | 0.7% | |
| Fees: accounting | $3,164 | - | $3,164 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,539 | - | $1,539 | - | 0.2% |
| All other expenses | $823 | $740 | $83 | - | 0.1% | |
| Total | $985,470 | 100% |
2019 · Form 990 · $972,915 spent · pay $545,379 · grants $0 · events $14,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $420,321 | $357,272 | $63,049 | - | 43.2% | |
| Occupancy | $176,218 | $158,596 | $17,622 | - | 18.1% | |
| Pay: officers, directors, trustees, key employees | $86,471 | $73,501 | $12,970 | - | 8.9% | |
| Depreciation and depletion | $67,142 | $60,428 | $6,714 | - | 6.9% | |
| Interest | $49,887 | $44,898 | $4,989 | - | 5.1% | |
| Payroll taxes | $38,587 | $34,728 | $3,859 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,445 | $23,800 | $2,645 | - | 2.7% |
| Other (as described) | CLASSROOM EXPENSES | $23,236 | $23,236 | - | - | 2.4% |
| Other (as described) | CONTRACTED SERVICES | $21,131 | $21,131 | - | - | 2.2% |
| Advertising and promotion | $18,906 | $17,015 | $1,891 | - | 1.9% | |
| Insurance | $15,785 | $14,206 | $1,579 | - | 1.6% | |
| Office expenses | $8,246 | $825 | $7,421 | - | 0.8% | |
| Fees: other services | $7,079 | - | $7,079 | - | 0.7% | |
| Fees: legal | $5,557 | - | $5,557 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $4,417 | $3,975 | $442 | - | 0.5% |
| Fees: accounting | $2,800 | - | $2,800 | - | 0.3% | |
| All other expenses | $687 | $122 | $565 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,900 | $14,098 | reported apart | |||
| Total | $972,915 | 100% |
2018 · Form 990 · $967,559 spent · pay $528,004 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,809 | $368,828 | $40,981 | - | 42.4% | |
| Occupancy | $144,848 | $130,363 | $14,485 | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $80,661 | $72,595 | $8,066 | - | 8.3% | |
| Depreciation and depletion | $66,878 | $60,190 | $6,688 | - | 6.9% | |
| Other (as described) | BANK FEES | $54,624 | $49,162 | $5,462 | - | 5.6% |
| Advertising and promotion | $49,568 | $44,611 | $4,957 | - | 5.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $39,410 | $35,469 | $3,941 | - | 4.1% |
| Payroll taxes | $37,534 | $33,781 | $3,753 | - | 3.9% | |
| Other (as described) | CLASSROOM EXPENSES | $26,973 | $26,973 | - | - | 2.8% |
| Insurance | $14,745 | $13,270 | $1,475 | - | 1.5% | |
| Fees: other services | $9,659 | - | $9,659 | - | 1.0% | |
| Other (as described) | CONTRACTED SERVICES | $9,374 | $9,374 | - | - | 1.0% |
| All other expenses | $8,013 | $6,565 | $1,448 | - | 0.8% | |
| Fees: legal | $7,998 | - | $7,998 | - | 0.8% | |
| Office expenses | $7,465 | $746 | $6,719 | - | 0.8% | |
| Total | $967,559 | 100% |
2017 · Form 990 · $918,069 spent · pay $469,753 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $428,158 | $385,342 | $42,816 | - | 46.6% | |
| Occupancy | $128,332 | $115,499 | $12,833 | - | 14.0% | |
| Other (as described) | BANK FEES | $55,822 | $50,239 | $5,583 | - | 6.1% |
| Depreciation and depletion | $54,479 | $49,031 | $5,448 | - | 5.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $49,203 | $44,282 | $4,921 | - | 5.4% |
| Advertising and promotion | $45,015 | $40,514 | $4,501 | - | 4.9% | |
| Payroll taxes | $41,595 | $37,436 | $4,159 | - | 4.5% | |
| Other (as described) | CONTRACTED SERVICES | $30,945 | $30,945 | - | - | 3.4% |
| Other (as described) | CLASSROOM EXPENSES | $26,218 | $26,218 | - | - | 2.9% |
| Insurance | $19,574 | $17,617 | $1,957 | - | 2.1% | |
| Office expenses | $16,523 | $1,653 | $14,870 | - | 1.8% | |
| All other expenses | $12,610 | $10,594 | $2,016 | - | 1.4% | |
| Fees: legal | $4,800 | - | $4,800 | - | 0.5% | |
| Fees: other services | $4,751 | - | $4,751 | - | 0.5% | |
| Travel | $44 | - | $44 | - | 0.0% | |
| Total | $918,069 | 100% |
2016 · Form 990 · $245,393 spent · pay $0 · grants $0 · events $289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLASSROOM EXPENSES | $59,656 | $59,656 | - | - | 24.3% |
| Advertising and promotion | $50,235 | $45,212 | $5,023 | - | 20.5% | |
| Other (as described) | CONTRACTED SERVICES | $47,263 | $23,631 | $23,632 | - | 19.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $46,155 | $41,540 | $4,615 | - | 18.8% |
| Occupancy | $14,960 | $13,464 | $1,496 | - | 6.1% | |
| Fees: legal | $13,414 | - | $13,414 | - | 5.5% | |
| Office expenses | $4,867 | $3,548 | $1,319 | - | 2.0% | |
| All other expenses | $3,986 | $2,876 | $1,110 | - | 1.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,466 | $3,119 | $347 | - | 1.4% |
| Insurance | $980 | $882 | $98 | - | 0.4% | |
| Conferences, conventions and meetings | $289 | $58 | $231 | - | 0.1% | |
| Travel | $122 | - | $122 | - | 0.0% | |
| Total | $245,393 | 100% |
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