THE LITTLE SCHOOL - TIBURON
Cite this
Plain text THE LITTLE SCHOOL - TIBURON. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/the-little-school-tiburon-831023943. Retrieved 2026-10-23.
APA furp.org. (n.d.). THE LITTLE SCHOOL - TIBURON [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 23, 2026, from https://furp.org/org/the-little-school-tiburon-831023943
MLA “THE LITTLE SCHOOL - TIBURON.” furp.org, tax years 2019–2024, https://furp.org/org/the-little-school-tiburon-831023943. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $658K · expenses $578K · assets $615K
- EIN
- 83-1023943
- Address
- 11 SHEPHERD WAY, BEL TIBURON, CA 94920-1114
- Website
- https://www.littleschoolmarin.org
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2019 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO CREATE A NURTURING ENVIRONMENT FOR CHILDREN THAT ALLOWS THEM TO DEVELOP A SENSE OF TRUST AND WELL BEING.WE CULTIVATE AUTHENTIC LEARNING IN COMMUNITY AND THE NATURAL WORLD, AMPLIFYING CHILDREN'S CURIOSITY AND CREATIVITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Heather Dobrin | Director | 2019-2024 | $157,981 | $749,585 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Jenni Marshall | President | 2024 | 1 | $0 reported | 1 |
| Rei Hudson | Vice President | 2024 | 1 | $0 reported | 1 |
| Kiley Clark | Secretary | 2024 | 1 | $0 reported | 1 |
| Stephanie Olmo | Treasurer | 2024 | 1 | $0 reported | 1 |
| Blair Strickland | Philanthropy | 2024 | 1 | $0 reported | 1 |
| Leigh Nile | Sunshine Chair | 2024 | 1 | $0 reported | 1 |
| Ory Shirazi (former) | President | 2019-2023 | 1 | $0 reported | 1 |
| Kirstin Schmidt (former) | Vice President | 2019-2023 | 1 | $0 reported | 1 |
| Margarita Garcia (former) | Secretary | 2019-2023 | 1 | $0 reported | 1 |
| Meghan Potter (former) | Treasurer | 2019-2023 | 1 | $0 reported | 1 |
| Merrill Gillespie (former) | Member | 2019-2023 | 1 | $0 reported | 1 |
| Katrina Loop (former) | Member | 2019-2023 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $158K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Dobrin | Director | 37 | $157,981 | $0 | $0 | $157,981 | 1 |
| Jenni Marshall | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rei Hudson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kiley Clark | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Olmo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Strickland | Philanthropy | 1 | $0 | $0 | $0 | $0 | 1 |
| Leigh Nile | Sunshine Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $147K · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Dobrin | Director | 37 | $147,489 | $0 | $0 | $147,489 | 1 |
| Ory Shirazi | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirstin Schmidt | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Margarita Garcia | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Meghan Potter | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Merrill Gillespie | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina Loop | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $133K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Dobrin | Director | 37 | $132,970 | $0 | $0 | $132,970 | 1 |
| Ory Shirazi | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirstin Schmidt | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Margarita Garcia | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Meghan Potter | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Merrill Gillespie | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina Loop | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $122K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Dobrin | Director | 37 | $122,005 | $0 | $0 | $122,005 | 1 |
| Ory Shirazi | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kirstin Schmidt | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Margarita Garcia | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Meghan Potter | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Merrill Gillespie | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Katrina Loop | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $116K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Dobrin | Director | 37 | $116,347 | $0 | $0 | $116,347 | 1 |
| Ory Shirazi | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kirstin Schmidt | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Margarita Garcia | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Meghan Potter | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Merrill Gillespie | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Katrina Loop | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $73K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Dobrin | Director | 37 | $72,793 | $0 | $0 | $72,793 | 1 |
| Ory Shirazi | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kirstin Schmidt | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Margarita Garcia | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Meghan Potter | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Merrill Gillespie | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Katrina Loop | Member | 0 | $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 | ||||||||
| $657,960 | $578,271 | $615,389 | $615,389 | $0 | $571,352 | $157,981 | 4 | 10 |
| 2023 · Form 990 | ||||||||
| $652,120 | $561,122 | $535,700 | $535,700 | $0 | $581,468 | $147,489 | 6 | 15 |
| 2022 · Form 990 | ||||||||
| $712,988 | $530,597 | $444,702 | $444,702 | $0 | $618,639 | $132,970 | 5 | - |
| 2021 · Form 990 | ||||||||
| $504,860 | $429,568 | $262,311 | $262,311 | $0 | $494,860 | $122,005 | 4 | - |
| 2020 · Form 990 | ||||||||
| $447,578 | $401,309 | $247,004 | $187,019 | $5,781 | $405,692 | $116,347 | 6 | - |
| 2019 · Form 990 | ||||||||
| $270,717 | $311,700 | $169,163 | $140,750 | $4,000 | $232,992 | $72,793 | 5 | - |
Funders of this organization
2 grantors reported grants to this organization, $5,945 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MARIN CHILD CARE COUNCIL | Public charity | Exact | 2020 | 1 | $5,781 | 2020 | $5,781 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE LITTLE SCHOOL - TIBURON” | 2021-2023 | 3 | $164 | 2023 | $16 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| VENICE PARENTS DAYCARE AND PRESCHOOL | CA | P33 | $515,470 | $519,270 | Director | $70,283 | Same NTEE code P33, revenue within 2x, same state |
| KIDZ ACADEMY INC | CA | P33 | $739,746 | $820,047 | PRESIDENT | $102,725 | Same NTEE code P33, revenue within 2x, same state |
| FOREVER YOUNG CHILD CARE CENTERS | CA | P33 | $556,378 | $422,354 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| UNIVERSITY PARENTS NURSERY SCHOOL | CA | P33 | $721,212 | $824,017 | Director | $71,340 | Same NTEE code P33, revenue within 2x, same state |
| EVAS KIDDIE KARE | CA | P33 | $507,284 | $447,163 | PRESIDENT AND TREASURER | $0 | Same NTEE code P33, revenue within 2x, same state |
| BRIGHT BEGINNINGS LEARNING ACADEMY | CA | P33 | $803,690 | $781,517 | SECRETARY/TR | $0 | Same NTEE code P33, revenue within 2x, same state |
| BUENA VISTA CHILD CARE INC | CA | P33 | $898,400 | $894,775 | EXECUTIVE DIRECTOR | $92,127 | Same NTEE code P33, revenue within 2x, same state |
| PASSONS ACADEMY CORPORATION | CA | P33 | $593,959 | $426,328 | EXECUTIVE DIR | $13,200 | Same NTEE code P33, revenue within 2x, same state |
| CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM | CA | P33 | $716,047 | $589,811 | Director | $116,850 | Same NTEE code P33, revenue within 2x, same state |
| PLACERVILLE PRE SCHOOLERS INC | CA | P33 | $653,494 | $696,058 | DIRECTOR | $57,294 | Same NTEE code P33, revenue within 2x, same state |
| CONTRA COSTA PUBLIC WORKS EARLY CHILDHOOD CENTER | CA | P33 | $530,130 | $541,656 | MEMBER AT LARGE | $0 | Same NTEE code P33, revenue within 2x, same state |
| OAKS CHILDRENS CENTER INC | CA | P33 | $782,274 | $829,719 | Treasurer | $30,779 | Same NTEE code P33, revenue within 2x, same state |
| INFANT DEVELOPMENT CENTER OF SAN FRANCISCO | CA | P33 | $559,517 | $551,715 | Executive Dir. | $116,700 | Same NTEE code P33, revenue within 2x, same state |
| SHILOH ARMS DAY CARE DEVELOPMENT CORPORATION | CA | P33 | $673,939 | $635,717 | Executive Dir. | $106,889 | Same NTEE code P33, revenue within 2x, same state |
| SUNSHINE HOUSE KID ZONE INC | CA | P33 | $828,249 | $826,577 | Not reported | $119,967 | Same NTEE code P33, revenue within 2x, same state |
| OCEAN PARK CHILD CARE FOUNDATION | CA | P33 | $806,677 | $763,496 | Program Director | $91,536 | Same NTEE code P33, revenue within 2x, same state |
| PAUL VISION MINISTRIES | CA | P33 | $547,288 | $569,787 | CFO | $17,772 | Same NTEE code P33, revenue within 2x, same state |
| CHILD CARE AMENITY GROUP INC | CA | P33 | $644,609 | $633,227 | CHAIRMAN | $26,000 | Same NTEE code P33, revenue within 2x, same state |
| GOOD NEIGHBORS CLUB OF DEL PASO HEIGHTS | CA | P33 | $789,144 | $789,145 | Program Director | $34,256 | Same NTEE code P33, revenue within 2x, same state |
| FRIENDS OF POTRERO HILL NURSERY | CA | P33 | $641,532 | $498,497 | DIRECTOR | $117,240 | Same NTEE code P33, revenue within 2x, same state |
| GARDEN GROVE 1ST PRESCHOOL INCORPORATED | CA | P33 | $591,486 | $438,852 | PRESIDENT | $38,400 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS COMMUNITY CENTER | CA | P33 | $885,066 | $849,022 | Front Yard Dir | $86,552 | Same NTEE code P33, revenue within 2x, same state |
| ECHO PARK SILVERLAKE PEOPLES CHILD CARE CENTER | CA | P33 | $744,718 | $641,026 | Director | $0 | Same NTEE code P33, revenue within 2x, same state |
| INDIAN VALLEY KIDS ONLY CLUB INC | CA | P33 | $854,216 | $803,505 | Director | $115,019 | Same NTEE code P33, revenue within 2x, same state |
| G & J JOHNSON FOSTER HOME FOUNDATION NO 1 INC | CA | P33 | $524,320 | $220,296 | FOUNDER | $0 | Same NTEE code P33, 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 · $578,271 spent · pay $346,790 · grants $0 · events $48,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,386 | $158,386 | - | - | 27.4% | |
| Pay: officers, directors, trustees, key employees | $157,981 | $142,183 | $15,798 | - | 27.3% | |
| Occupancy | $49,000 | $44,100 | $4,900 | - | 8.5% | |
| Other (as described) | Repairs & Maintenance | $40,000 | $36,000 | $4,000 | - | 6.9% |
| Other (as described) Event | School Programs & Events | $38,078 | $38,078 | - | - | 6.6% |
| All other expenses | $26,644 | $23,265 | $3,379 | - | 4.6% | |
| Other (as described) | Outside Services | $26,200 | $23,580 | $2,620 | - | 4.5% |
| Payroll taxes | $24,820 | $22,338 | $2,482 | - | 4.3% | |
| Other (as described) | Supplies | $23,185 | $20,867 | $2,318 | - | 4.0% |
| Insurance | $12,092 | $10,883 | $1,209 | - | 2.1% | |
| Depreciation and depletion | $11,031 | $9,928 | $1,103 | - | 1.9% | |
| Advertising and promotion | $3,515 | $3,164 | $351 | - | 0.6% | |
| Pension plan contributions | $2,865 | $2,579 | $286 | - | 0.5% | |
| Other employee benefits | $2,738 | $2,464 | $274 | - | 0.5% | |
| Information technology | $1,736 | $1,562 | $174 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $79,220 | $10,825 | reported apart | |||
| Total | $578,271 | 100% |
2023 · Form 990 · $561,122 spent · pay $365,940 · grants $0 · events $57,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $147,489 | $132,740 | $14,749 | - | 26.3% | |
| Other salaries and wages | $145,263 | $145,263 | - | - | 25.9% | |
| Other (as described) Event | School Programs & Events | $44,986 | $44,986 | - | - | 8.0% |
| Occupancy | $38,948 | $35,053 | $3,895 | - | 6.9% | |
| Payroll taxes | $32,697 | $29,427 | $3,270 | - | 5.8% | |
| Other employee benefits | $31,030 | $27,927 | $3,103 | - | 5.5% | |
| Other (as described) | Outside Services | $25,825 | $23,243 | $2,582 | - | 4.6% |
| Other (as described) | Supplies | $21,216 | $19,094 | $2,122 | - | 3.8% |
| Other (as described) | JANITORIAL | $16,570 | $14,913 | $1,657 | - | 3.0% |
| All other expenses | $16,136 | $13,817 | $2,319 | - | 2.9% | |
| Insurance | $13,728 | $12,355 | $1,373 | - | 2.4% | |
| Depreciation and depletion | $9,653 | $8,688 | $965 | - | 1.7% | |
| Pension plan contributions | $9,461 | $8,515 | $946 | - | 1.7% | |
| Advertising and promotion | $6,188 | $5,569 | $619 | - | 1.1% | |
| Information technology | $1,932 | $1,739 | $193 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $65,134 | $12,267 | reported apart | |||
| Total | $561,122 | 100% |
2022 · Form 990 · $530,597 spent · pay $351,595 · grants $0 · events $44,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $132,970 | $119,673 | $13,297 | - | 25.1% | |
| Other salaries and wages | $127,257 | $127,257 | - | - | 24.0% | |
| Other employee benefits | $53,143 | $47,829 | $5,314 | - | 10.0% | |
| Occupancy | $41,700 | $37,530 | $4,170 | - | 7.9% | |
| Other (as described) Event | SCHOOL PROGRAMS & EVENTS | $36,000 | $36,000 | - | - | 6.8% |
| Payroll taxes | $29,596 | $26,636 | $2,960 | - | 5.6% | |
| Other (as described) | Outside Services | $22,825 | $20,543 | $2,282 | - | 4.3% |
| All other expenses | $22,000 | $18,360 | $3,640 | - | 4.1% | |
| Other (as described) | SUPPLIES | $17,900 | $16,110 | $1,790 | - | 3.4% |
| Insurance | $15,740 | $14,166 | $1,574 | - | 3.0% | |
| Other (as described) | JANITORIAL | $12,600 | $11,340 | $1,260 | - | 2.4% |
| Pension plan contributions | $8,629 | $7,766 | $863 | - | 1.6% | |
| Depreciation and depletion | $7,897 | $7,107 | $790 | - | 1.5% | |
| Information technology | $1,840 | $1,656 | $184 | - | 0.3% | |
| Advertising and promotion | $500 | $450 | $50 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $96,751 | $8,208 | reported apart | |||
| Total | $530,597 | 100% |
2021 · Form 990 · $429,568 spent · pay $314,265 · grants $0 · events $29,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,157 | $125,157 | - | - | 29.1% | |
| Pay: officers, directors, trustees, key employees | $122,005 | $109,805 | $12,200 | - | 28.4% | |
| Occupancy | $45,023 | $40,521 | $4,502 | - | 10.5% | |
| Other employee benefits | $39,120 | $35,208 | $3,912 | - | 9.1% | |
| Other (as described) Event | SCHOOL PROGRAMS & EVENTS | $24,006 | $24,006 | - | - | 5.6% |
| Payroll taxes | $20,190 | $18,171 | $2,019 | - | 4.7% | |
| Other (as described) | Outside Services | $14,150 | $12,735 | $1,415 | - | 3.3% |
| Other (as described) | SUPPLIES | $11,209 | $10,088 | $1,121 | - | 2.6% |
| Insurance | $10,280 | $9,252 | $1,028 | - | 2.4% | |
| Pension plan contributions | $7,793 | $7,014 | $779 | - | 1.8% | |
| Depreciation and depletion | $5,792 | $5,213 | $579 | - | 1.3% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,801 | $1,621 | $180 | - | 0.4% |
| All other expenses | $1,752 | $1,082 | $670 | - | 0.4% | |
| Office expenses | $1,290 | $1,161 | $129 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $15,000 | $5,000 | reported apart | |||
| Total | $429,568 | 100% |
2020 · Form 990 · $401,309 spent · pay $298,114 · grants $0 · events $5,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,370 | $126,370 | - | - | 31.5% | |
| Pay: officers, directors, trustees, key employees | $116,347 | $104,712 | $11,635 | - | 29.0% | |
| Occupancy | $55,873 | $50,286 | $5,587 | - | 13.9% | |
| Other employee benefits | $42,328 | $38,095 | $4,233 | - | 10.5% | |
| Other (as described) | SUPPLIES | $15,040 | $15,040 | - | - | 3.7% |
| Payroll taxes | $10,105 | $9,095 | $1,010 | - | 2.5% | |
| Insurance | $9,956 | $8,960 | $996 | - | 2.5% | |
| Other (as described) | Outside Services | $9,175 | $9,175 | - | - | 2.3% |
| Depreciation and depletion | $5,574 | $5,017 | $557 | - | 1.4% | |
| Other (as described) | Dues and Fees | $3,035 | $2,732 | $303 | - | 0.8% |
| Pension plan contributions | $2,964 | $2,668 | $296 | - | 0.7% | |
| Office expenses | $1,819 | $1,637 | $182 | - | 0.5% | |
| All other expenses | $1,460 | $608 | $852 | - | 0.4% | |
| Other (as described) Event | SCHOOL PROGRAMS & EVENTS | $1,263 | $1,263 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $40,207 | $4,116 | reported apart | |||
| Total | $401,309 | 100% |
2019 · Form 990 · $311,700 spent · pay $211,867 · grants $0 · events $15,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,853 | $79,853 | - | - | 25.6% | |
| Pay: officers, directors, trustees, key employees | $72,793 | $65,514 | $7,279 | - | 23.4% | |
| Occupancy | $43,509 | $39,158 | $4,351 | - | 14.0% | |
| Other employee benefits | $36,536 | $32,882 | $3,654 | - | 11.7% | |
| Payroll taxes | $17,392 | $15,653 | $1,739 | - | 5.6% | |
| Other (as described) | Outside Services | $14,074 | $14,074 | - | - | 4.5% |
| Other (as described) Event | SCHOOL PROGRAMS & EVENTS | $11,295 | $11,295 | - | - | 3.6% |
| Other (as described) | SUPPLIES | $9,966 | $9,966 | - | - | 3.2% |
| Insurance | $9,677 | $8,709 | $968 | - | 3.1% | |
| Depreciation and depletion | $5,342 | $4,808 | $534 | - | 1.7% | |
| Pension plan contributions | $5,293 | $4,764 | $529 | - | 1.7% | |
| Other (as described) | Dues and Fees | $3,276 | $2,948 | $328 | - | 1.1% |
| All other expenses | $1,235 | $874 | $361 | - | 0.4% | |
| Office expenses | $1,159 | $1,043 | $116 | - | 0.4% | |
| Advertising and promotion | $300 | $300 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,146 | $3,787 | reported apart | |||
| Total | $311,700 | 100% |