CYPRESS SCHOOL OF SAN FRANCISCO
Cite this
Plain text CYPRESS SCHOOL OF SAN FRANCISCO. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/cypress-school-of-san-francisco-943373115. Retrieved 2026-11-01.
APA furp.org. (n.d.). CYPRESS SCHOOL OF SAN FRANCISCO [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/cypress-school-of-san-francisco-943373115
MLA “CYPRESS SCHOOL OF SAN FRANCISCO.” furp.org, tax years 2010–2024, https://furp.org/org/cypress-school-of-san-francisco-943373115. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.5M · expenses $5.4M · assets $6.1M
- Also known as
- F/K/A COW HOLLOW PRESCHOOL
- EIN
- 94-3373115
- Address
- 387 MORAGA AVE, SAN FRANCISCO, CA 94129-2235
- Website
- WWW.CYPRESSSCHOOLSF.ORG
- NTEE code
- B21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2001 (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
CYPRESS SCHOOL OF SAN FRANCISCO IS A PLAY BASED FULL DAY PROGRAM, SERVING CHILDREN AGED 2-5.9 YEARS OLD. WE ARE A PARENT PARTICIPATION SCHOOL WITH A LOW TEACHER TO CHILD RATIO AND LICENSED MASTER TEACHERS ON STAFF.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Darcy Campbell | SCHOOL DIRECTOR | 2010-2024 | $232,556 | $2,401,345 | 1 |
Officers and directors, no compensation reported
66 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 |
|---|---|---|---|---|---|
| Thayer Meicler | CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Flora Mugambi-Mutunga | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Mark Wood | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Yvonne Lin | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Kate Allen | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Brittni Levinson | VICE CHAIR | 2024 | 2 | $0 reported | 1 |
| Rajaie Batniji | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Leah Bressack | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Liz Faralli | TRUSTEE | 2024 | 2 | $0 reported | 2 |
| Gaby Snyder | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Caroline Wells | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Jessica Gupta (former) | PRESIDENT | 2020-2023 | 2 | $0 reported | 1 |
| Kathryn Wong-Sexsmith (former) | VICE PRESIDENT | 2021-2023 | 2 | $0 reported | 1 |
| Monali Jhaveri-Weeks (former) | SECRETARY | 2019-2023 | 2 | $0 reported | 1 |
| Diana Severinsky (former) | TREASURER | 2021-2023 | 2 | $0 reported | 1 |
| Alix Rogers (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| John Bautisia (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Dan Reuter (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Katherine Allen (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Jessica Lee (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Elisa Bellagamba (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Luca Bonmassar (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Jerry Li (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Jasheen Mehta (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| David Hamsher (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 2 |
| Julian Chang (former) | PRESIDENT | 2019-2021 | 2 | $0 reported | 1 |
| Lauren Kahn (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 1 |
| Zoran Martinovic (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Jackie Peradotto (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Kristen Resnansky (former) | TREASURER | 2020 | 2 | $0 reported | 1 |
| Louise Langheier (former) | DIRECTOR | 2016-2020 | 2 | $0 reported | 1 |
| Tyler Jackson (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Mohit Kaushal (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Sarah Wilson (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Thomas Kilian (former) | TREASURER | 2016-2019 | 2 | $0 reported | 1 |
| Jean Covington (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| Kristin Resnansky (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Ed Brown (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| Jim Stafford (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 2 |
| Kathleen Janus (former) | PRESIDENT | 2016-2018 | 2 | $0 reported | 1 |
| Kim Newell Green (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Felicia Chiu (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Scott Faber (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 2 |
| Enrique Landa (former) | DIRECTOR | 2015-2017 | 2 | $0 reported | 1 |
| Anil Dewan (former) | PRESIDENT | 2015-2016 | 5 | $0 reported | 1 |
| Justin Buell (former) | DIRECTOR | 2015-2016 | 5 | $0 reported | 1 |
| Dawn Iparraguirre (former) | DIRECTOR | 2014-2015 | 5 | $0 reported | 1 |
| Lisa Farmer (former) | DIRECTOR | 2013-2015 | 5 | $0 reported | 1 |
| Dina To (former) | DIRECTOR | 2014-2015 | 5 | $0 reported | 1 |
| Soeren Stamer (former) | PRESIDENT | 2013-2015 | 5 | $0 reported | 1 |
| Ricardo Velez (former) | DIRECTOR | 2015 | 5 | $0 reported | 1 |
| David Shaw (former) | TREASURER | 2014-2015 | 5 | $0 reported | 1 |
| Rachel Smith Fals (former) | DIRECTOR | 2015 | 5 | $0 reported | 1 |
| Douglas Tulley (former) | PRESIDENT | 2011-2014 | 5 | $0 reported | 1 |
| Kathy Yu (former) | SECRETARY | 2012-2014 | 5 | $0 reported | 1 |
| Diksha Makan (former) | TREASURER | 2012-2014 | 5 | $0 reported | 1 |
| Chuck Batchelder (former) | DIRECTOR | 2011-2014 | 5 | $0 reported | 1 |
| Ric Velez (former) | DIRECTOR | 2014 | 5 | $0 reported | 1 |
| Jennifer Kawaja (former) | DIRECTOR | 2012-2013 | 5 | $0 reported | 1 |
| Michelle Hirons (former) | PRESIDENT | 2011-2012 | 2 | $0 reported | 1 |
| Jennifer Jeffries (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Grace Won (former) | PRESIDENT | 2010-2011 | 2 | $0 reported | 1 |
| Tonia Karr (former) | TREASURER | 2010-2011 | 2 | $0 reported | 1 |
| Rob Glen (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Khalid Baig (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Michelle Chung (former) | Director | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $233K · 50 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY CAMPBELL | SCHOOL DIRECTOR | 40 | $218,682 | $0 | $13,874 | $232,556 | 1 |
| THAYER MEICLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLORA MUGAMBI-MUTUNGA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WOOD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE LIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTNI LEVINSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAJAIE BATNIJI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH BRESSACK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ FARALLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| GABY SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE WELLS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $236K · 37 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY CAMPBELL | SCHOOL DIRECTOR | 40 | $223,662 | $0 | $12,413 | $236,075 | 1 |
| JESSICA GUPTA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WONG-SEXSMITH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MONALI JHAVERI-WEEKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA SEVERINSKY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALIX ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAUTISIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THAYER MEICLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN REUTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLORA MUGAMBI-MUTUNGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE LIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $229K · 25 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY CAMPBELL | SCHOOL DIRECTOR | 40 | $209,607 | $0 | $19,330 | $228,937 | 1 |
| JESSICA GUPTA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WONG-SEXSMITH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MONALI JHAVERI-WEEKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA SEVERINSKY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALIX ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAUTISIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISA BELLAGAMBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN REUTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCA BONMASSAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY LI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THAYER MEICLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLORA MUGAMBI-MUTUNGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASHEEN MEHTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $205K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY CAMPBELL | SCHOOL DIRECTOR | 40 | $181,577 | $0 | $22,948 | $204,525 | 1 |
| JULIAN CHANG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GUPTA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MONALI JHAVERI-WEEKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN REUTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALIX ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAUTISIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISA BELLAGAMBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAMSHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LUCA BONMASSAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY LI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KAHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA SEVERINSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZORAN MARTINOVIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE PERADOTTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WONG-SEXSMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $203K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY CAMPBELL | SCHOOL DIRECTOR | 40 | $181,631 | $0 | $20,946 | $202,577 | 1 |
| JULIAN CHANG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GUPTA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MONALI JHAVERI-WEEKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN RESNANSKY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALIX ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE LANGHEIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TYLER JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAMSHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MOHIT KAUSHAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KAHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN REUTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZORAN MARTINOVIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $186K · 14 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY CAMPBELL | SCHOOL DIRECTOR | 40 | $186,334 | $0 | $0 | $186,334 | 1 |
| LOUISE LANGHEIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MONALI JHAVERI-WEEKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KILIAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN COVINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN RESNANSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TYLER JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAMSHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MOHIT KAUSHAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIAN CHANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KAHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM STAFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN REUTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $174K · 14 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY CAMPBELL | SCHOOL DIRECTOR | 40 | $172,685 | $0 | $1,500 | $174,185 | 1 |
| KATHLEEN JANUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE LANGHEIER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KAHN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KILIAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN COVINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM NEWELL GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAMSHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FELICIA CHIU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM STAFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ED BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $134K · 25 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY CAMPBELL | SCHOOL DIRECTOR | 40 | $132,657 | $0 | $1,500 | $134,157 | 1 |
| KATHLEEN JANUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE LANGHEIER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KAHN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FELICIA CHIU | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN COVINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FABER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM NEWELL GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KILIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE LANDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM STAFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ED BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $124K · 20 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY CAMPBELL | SCHOOL DIREC | 40 | $123,022 | $0 | $500 | $123,522 | 1 |
| ANIL DEWAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| FELICIA CHIU | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM NEWELL GREEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE LANDA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BUELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KILIAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KELLY JANUS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KAHN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LOUISE LANGHEIER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FABER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2015 · 13 people listed · 1 paid, $123K · 17 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY CAMPBELL | SCHOOL DIREC | 40 | $122,128 | $0 | $500 | $122,628 | 1 |
| DAWN IPARRAGUIRRE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA FARMER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DINA TO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SOEREN STAMER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RICARDO VELEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHAW | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM NEWELL GREEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANIL DEWAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE LANDA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SMITH FALS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FELICIA CHIU | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BUELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $116K · 15 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY CAMPBELL | SCHOOL DIREC | 40 | $115,563 | $0 | $0 | $115,563 | 1 |
| DOUGLAS TULLEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY YU | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DIKSHA MAKAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAWN IPARRAGUIRRE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BATCHELDER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA FARMER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DINA TO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SOEREN STAMER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RIC VELEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHAW | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $112K · 18 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY CAMPBELL | SCHOOL DIREC | 40 | $111,566 | $0 | $500 | $112,066 | 1 |
| KATHY YU | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DIKSHA MAKAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS TULLEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KAWAJA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BATCHELDER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA FARMER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SOEREN STAMER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $114K · 19 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY CAMPBELL | SCHOOL DIREC | 40 | $113,084 | $0 | $500 | $113,584 | 1 |
| KATHY YU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HIRONS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIKSHA MAKAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS TULLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KAWAJA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JEFFRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BATCHELDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $107K · 16 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY CAMPBELL | SCHOOL DIREC | 40 | $106,540 | $0 | $500 | $107,040 | 1 |
| DOUGLAS TULLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HIRONS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE WON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JEFFRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONIA KARR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BATCHELDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB GLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KHALID BAIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $108K · 17 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY CAMPBELL | SCHOOL DIRECTOR | 40 | $107,596 | $0 | $0 | $107,596 | 1 |
| TONIA G KARR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB GLEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CHUNG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KHALID BAIG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JEFFRIES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE K WON | Director | 2 | $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 | ||||||||
| $5,479,416 | $5,420,051 | $6,075,809 | $5,512,870 | $793,024 | $4,595,641 | $311,082 | 50 | 120 |
| 2023 · Form 990 | ||||||||
| $5,272,690 | $4,417,097 | $5,892,291 | $5,453,335 | $1,176,702 | $4,022,068 | $225,760 | 37 | 136 |
| 2022 · Form 990 | ||||||||
| $3,997,753 | $2,739,657 | $4,734,843 | $4,597,742 | $1,915,636 | $2,114,760 | $206,277 | 25 | 50 |
| 2021 · Form 990 | ||||||||
| $2,695,403 | $2,281,358 | $3,435,589 | $3,339,646 | $541,293 | $2,154,695 | $215,976 | 28 | 0 |
| 2020 · Form 990 | ||||||||
| $2,141,407 | $1,918,103 | $3,029,064 | $2,925,601 | $583,640 | $1,558,801 | $192,483 | 17 | 0 |
| 2019 · Form 990 | ||||||||
| $2,160,934 | $1,839,966 | $2,998,725 | $2,702,297 | $385,873 | $1,775,689 | $186,334 | 14 | 83 |
| 2018 · Form 990 | ||||||||
| $2,093,678 | $1,638,727 | $2,521,592 | $2,299,736 | $370,611 | $1,721,679 | $174,186 | 14 | 83 |
| 2017 · Form 990 | ||||||||
| $1,952,534 | $1,490,782 | $2,267,957 | $1,844,785 | $373,358 | $1,587,790 | $134,157 | 25 | 87 |
| 2016 · Form 990 | ||||||||
| $1,842,629 | $1,485,919 | $1,676,629 | $1,574,609 | $387,296 | $1,471,389 | $134,548 | 20 | 88 |
| 2015 · Form 990 | ||||||||
| $1,479,810 | $1,354,254 | $1,319,922 | $1,218,422 | $317,336 | $1,211,945 | $122,128 | 17 | 66 |
| 2014 · Form 990 | ||||||||
| $1,295,160 | $1,194,609 | $1,199,346 | $1,092,866 | $256,555 | $1,040,605 | $115,562 | 15 | 83 |
| 2013 · Form 990 | ||||||||
| $1,286,929 | $1,183,266 | $1,097,959 | $996,484 | $263,240 | $1,035,115 | $112,066 | 18 | 100 |
| 2012 · Form 990 | ||||||||
| $1,139,279 | $1,078,178 | $991,856 | $838,282 | $171,942 | $983,700 | $113,084 | 19 | 85 |
| 2011 · Form 990 | ||||||||
| $865,260 | $962,904 | $933,215 | $777,181 | $140,584 | $762,152 | $106,540 | 16 | 86 |
| 2010 · Form 990 | ||||||||
| $874,861 | $826,206 | $1,098,823 | $874,825 | $142,730 | $767,596 | $107,596 | 17 | 89 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BAY AREA DISCOVERY MUSEUM Sausalito, CA · 1 person in common (Liz Faralli)
Funders of this organization
10 grantors reported grants to this organization, $2,109,741 in all, tax years 2014 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $773,400 | 2024 | $109,100 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $671,800 | 2024 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $245,728 | 2025 | $67,892 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2020, 2022-2024 | 6 | $182,500 | 2024 | $10,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2022 | 2 | $100,000 | 2022 | $50,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $62,500 | 2024 | $12,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022, 2024 | 2 | $35,000 | 2024 | $10,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2016 | 1 | $22,500 | 2016 | $22,500 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $6,313 | 2024 | $6,313 | 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 |
|---|---|---|---|---|---|---|---|
| SANTA CRUZ MONTESSORI SCHOOL | CA | B21 | $7,392,498 | $6,844,054 | HEAD OF SCHOOL | $206,676 | Same NTEE code B21, revenue within 2x, same state |
| SCHOOL OF IMAGINATION INC | CA | B21 | $4,463,821 | $4,728,547 | Executive Director | $186,326 | Same NTEE code B21, revenue within 2x, same state |
| COASTAL CHRISTIAN SCHOOL | CA | B21 | $7,633,024 | $3,749,382 | HEAD OF SCHOOL | $133,000 | Same NTEE code B21, revenue within 2x, same state |
| CHILDRENS PRE-SCHOOL CENTER INC | CA | B21 | $3,676,794 | $3,340,413 | EXECUTIVE DIRECTOR | $158,984 | Same NTEE code B21, revenue within 2x, same state |
| GATEWAY SCHOOL | CA | B21 | $5,672,690 | $5,259,911 | HEAD OF SCHOOL | $163,986 | Same NTEE code B21, revenue within 2x, same state |
| MONTESSORI CENTER SCHOOL AT SANTA BARBARA & STUDENTS INC | CA | B21 | $6,780,787 | $6,899,380 | HEAD OF SCHOOL | $206,554 | Same NTEE code B21, revenue within 2x, same state |
| DESERT PRE-SCHOOL ACADEMY | CA | B21 | $5,889,418 | $5,839,436 | FAMILY SERVICES COORDINATOR | $130,316 | Same NTEE code B21, revenue within 2x, same state |
| SONRISE CHRISTIAN SCHOOLS OF SOUTHERN CALIFORNIA INC | CA | B21 | $4,994,424 | $4,886,373 | Chairman | $0 | Same NTEE code B21, revenue within 2x, same state |
| OAKLAND HEBREW DAY SCHOOL | CA | B21 | $8,196,917 | $6,956,078 | Head of School | $274,200 | Same NTEE code B21, revenue within 2x, same state |
| OAK KNOLL MONTESSORI SCHOOL | CA | B21 | $3,776,558 | $3,212,517 | HEAD OF SCHOOL | $196,484 | Same NTEE code B21, revenue within 2x, same state |
| LE LYCEE FRANCAIS ET INTERNATIONAL DE SAN DIEGO | CA | B21 | $4,778,496 | $4,379,462 | Principal | $159,862 | Same NTEE code B21, revenue within 2x, same state |
| SAKLAN VALLEY SCHOOL | CA | B21 | $4,543,431 | $4,535,247 | Head of School | $310,376 | Same NTEE code B21, revenue within 2x, same state |
| SLS | CA | B21 | $2,860,565 | $2,840,018 | EXECUTIVE DIRECTOR/HEAD OF SCHOOL | $256,165 | Same NTEE code B21, revenue within 2x, same state |
| PREFUND | CA | B21 | $3,496,791 | $3,326,901 | Head of School | $79,915 | Same NTEE code B21, revenue within 2x, same state |
| SOUTH PENINSULA HEBREW DAY SCHOOL | CA | B21 | $4,994,464 | $5,183,510 | K-8 Principal | $191,475 | Same NTEE code B21, revenue within 2x, same state |
| CONTRA COSTA CHRISTIAN SCHOOLS ASSOCIATION | CA | B21 | $4,943,499 | $4,952,931 | CURRENT HEAD OF SCHOOL | $55,971 | Same NTEE code B21, revenue within 2x, same state |
| PLAYGROUP | CA | B21 | $2,928,825 | $2,844,422 | Executive Dir. | $252,836 | Same NTEE code B21, revenue within 2x, same state |
| FAIRPLEX LEARNING AND DEVELOPMENT CENTER | CA | B21 | $5,338,387 | $6,419,965 | Executive Director | $231,376 | Same NTEE code B21, revenue within 2x, same state |
| GOLDEN GATE KINDERGARTEN ASSOC | CA | B21 | $3,124,289 | $2,770,862 | EXECUTIVE DI | $259,649 | Same NTEE code B21, revenue within 2x, same state |
| FAMILIES FORWARD LEARNING CENTER | CA | B21 | $3,077,186 | $2,916,419 | EXECUTIVE DIRECTOR | $167,925 | Same NTEE code B21, revenue within 2x, same state |
| CHRISTIAN EDUCATION DEVELOPMENT COMPANY | CA | B21 | $2,850,383 | $2,690,995 | President | $63,408 | Same NTEE code B21, revenue within 2x, same state |
| FOUNTAINHEAD INC | CA | B21 | $4,979,833 | $5,365,393 | Executive Dir. | $172,270 | Same NTEE code B21, revenue within 2x, same state |
| MONTESSORI IN REDLANDS INC | CA | B21 | $6,973,743 | $5,905,121 | HEAD OF SCHOOL | $161,668 | Same NTEE code B21, revenue within 2x, same state |
| COALICION DE LATINOS AMERICANOS INC | CA | B21 | $3,571,625 | $3,080,020 | Executive Dir. | $164,250 | Same NTEE code B21, revenue within 2x, same state |
| SPRING HILL MONTESSORI | CA | B21 | $4,920,065 | $5,376,816 | HEAD OF SCHOOL | $225,000 | 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 · $5,420,051 spent · pay $3,522,366 · grants $0 · events $40,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,665,053 | $2,391,085 | $244,385 | $29,583 | 49.2% | |
| Occupancy | $980,926 | $844,086 | $116,142 | $20,698 | 18.1% | |
| Fees: other services | $433,253 | $399,493 | $28,653 | $5,107 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $311,082 | $62,216 | $186,650 | $62,216 | 5.7% | |
| Other employee benefits | $255,028 | $219,452 | $30,195 | $5,381 | 4.7% | |
| Payroll taxes | $235,728 | $202,844 | $27,910 | $4,974 | 4.3% | |
| Depreciation and depletion | $90,964 | $78,275 | $10,770 | $1,919 | 1.7% | |
| All other expenses | $75,788 | $69,978 | $4,932 | $878 | 1.4% | |
| Other (as described) | HOUSEKEEPING | $65,199 | $56,103 | $7,720 | $1,376 | 1.2% |
| Other (as described) | UTILITIES | $60,319 | $51,904 | $7,142 | $1,273 | 1.1% |
| Pension plan contributions | $55,475 | $42,016 | $12,429 | $1,030 | 1.0% | |
| Insurance | $47,275 | $40,780 | $5,513 | $982 | 0.9% | |
| Other (as described) | GROCERIES | $36,546 | $36,546 | $0 | $0 | 0.7% |
| Office expenses | $33,054 | $28,443 | $3,914 | $697 | 0.6% | |
| Other (as described) | LANDSCAPING | $29,236 | $25,157 | $3,462 | $617 | 0.5% |
| Information technology | $20,993 | $18,064 | $2,486 | $443 | 0.4% | |
| Fees: accounting | $15,072 | $12,969 | $1,785 | $318 | 0.3% | |
| Advertising and promotion | $9,060 | $7,796 | $1,073 | $191 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $24,480 | $40,483 | reported apart | |||
| Total | $5,420,051 | 100% |
2023 · Form 990 · $4,417,097 spent · pay $2,677,642 · grants $0 · events $38,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,031,985 | $1,823,097 | $186,333 | $22,555 | 46.0% | |
| Occupancy | $932,379 | $802,312 | $110,394 | $19,673 | 21.1% | |
| Fees: other services | $250,378 | $237,418 | $11,000 | $1,960 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $225,760 | $45,152 | $135,456 | $45,152 | 5.1% | |
| Other employee benefits | $190,009 | $163,503 | $22,497 | $4,009 | 4.3% | |
| Payroll taxes | $178,289 | $153,418 | $21,109 | $3,762 | 4.0% | |
| Depreciation and depletion | $158,276 | $136,196 | $18,740 | $3,340 | 3.6% | |
| All other expenses | $84,359 | $75,918 | $6,641 | $1,800 | 1.9% | |
| Other (as described) | HOUSEKEEPING | $61,850 | $53,222 | $7,323 | $1,305 | 1.4% |
| Pension plan contributions | $51,599 | $38,573 | $12,080 | $946 | 1.2% | |
| Insurance | $51,384 | $44,315 | $6,000 | $1,069 | 1.2% | |
| Other (as described) | UTILITIES | $46,237 | $39,787 | $5,474 | $976 | 1.0% |
| Other (as described) | PARENT ASSOCIATION EXPE | $33,070 | $28,456 | $3,916 | $698 | 0.7% |
| Other (as described) | GROCERIES | $31,129 | $31,129 | $0 | $0 | 0.7% |
| Fees: professional fundraisers | $26,750 | - | - | $26,750 | 0.6% | |
| Office expenses | $22,027 | $18,957 | $2,607 | $463 | 0.5% | |
| Advertising and promotion | $19,583 | $10,604 | $1,459 | $7,520 | 0.4% | |
| Fees: accounting | $13,130 | $11,298 | $1,555 | $277 | 0.3% | |
| Information technology | $8,903 | $7,661 | $1,054 | $188 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,837 | $38,659 | reported apart | |||
| Total | $4,417,097 | 100% |
2022 · Form 990 · $2,739,657 spent · pay $1,587,849 · grants $0 · events $58,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,139,610 | $1,022,458 | $104,502 | $12,650 | 41.6% | |
| Occupancy | $428,362 | $368,606 | $50,718 | $9,038 | 15.6% | |
| Depreciation and depletion | $235,339 | $202,509 | $27,864 | $4,966 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $206,277 | $41,256 | $123,766 | $41,255 | 7.5% | |
| Other employee benefits | $102,326 | $78,096 | $22,315 | $1,915 | 3.7% | |
| Payroll taxes | $100,921 | $86,843 | $11,949 | $2,129 | 3.7% | |
| All other expenses | $89,149 | $80,014 | $5,420 | $3,715 | 3.3% | |
| Other (as described) | CLASSROOM IMPROVEMENT | $87,775 | $75,530 | $10,393 | $1,852 | 3.2% |
| Fees: professional fundraisers | $65,300 | - | - | $65,300 | 2.4% | |
| Fees: other services | $55,954 | $52,548 | $2,891 | $515 | 2.0% | |
| Pension plan contributions | $38,715 | $29,328 | $8,668 | $719 | 1.4% | |
| Insurance | $36,342 | $31,371 | $4,219 | $752 | 1.3% | |
| Advertising and promotion | $30,372 | $8,686 | $1,195 | $20,491 | 1.1% | |
| Other (as described) | HOUSEKEEPING | $29,332 | $25,240 | $3,473 | $619 | 1.1% |
| Other (as described) | UTILITIES | $25,496 | $21,940 | $3,019 | $537 | 0.9% |
| Fees: accounting | $21,850 | $18,802 | $2,587 | $461 | 0.8% | |
| Other (as described) Event | EVENT EXPENSES | $19,638 | $11,184 | $0 | $8,454 | 0.7% |
| Office expenses | $18,189 | $15,652 | $2,153 | $384 | 0.7% | |
| Information technology | $8,710 | $7,495 | $1,031 | $184 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $18,498 | $38,557 | reported apart | |||
| Total | $2,739,657 | 100% |
2021 · Form 990 · $2,281,358 spent · pay $1,541,689 · grants $0 · events $26,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,125,056 | $1,021,877 | $96,867 | $6,312 | 49.3% | |
| Occupancy | $346,603 | $302,793 | $39,235 | $4,575 | 15.2% | |
| Pay: officers, directors, trustees, key employees | $215,976 | $53,994 | $129,586 | $32,396 | 9.5% | |
| Fees: other services | $126,792 | $120,821 | $5,347 | $624 | 5.6% | |
| Payroll taxes | $101,303 | $88,499 | $11,467 | $1,337 | 4.4% | |
| Other employee benefits | $85,854 | $69,324 | $15,483 | $1,047 | 3.8% | |
| All other expenses | $63,833 | $58,288 | $4,508 | $1,037 | 2.8% | |
| Insurance | $30,378 | $26,627 | $3,359 | $392 | 1.3% | |
| Fees: professional fundraisers | $28,275 | - | - | $28,275 | 1.2% | |
| Other (as described) | HOUSEKEEPING | $26,701 | $23,326 | $3,023 | $352 | 1.2% |
| Other (as described) | DEVELOPMENT | $23,531 | $0 | $0 | $23,531 | 1.0% |
| Fees: accounting | $20,360 | $17,786 | $2,305 | $269 | 0.9% | |
| Other (as described) | PARENT ASSOCIATION EXPE | $16,390 | $14,319 | $1,855 | $216 | 0.7% |
| Other (as described) | GROCERIES | $16,158 | $16,158 | $0 | $0 | 0.7% |
| Office expenses | $16,002 | $13,981 | $1,811 | $210 | 0.7% | |
| Pension plan contributions | $13,500 | $10,484 | $2,858 | $158 | 0.6% | |
| Advertising and promotion | $12,420 | $5,474 | $709 | $6,237 | 0.5% | |
| Information technology | $6,267 | $5,474 | $710 | $83 | 0.3% | |
| Depreciation and depletion | $5,959 | $5,205 | $675 | $79 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $21,968 | $26,933 | reported apart | |||
| Total | $2,281,358 | 100% |
2020 · Form 990 · $1,918,103 spent · pay $1,242,542 · grants $0 · events $2,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $881,010 | $790,090 | $85,370 | $5,550 | 45.9% | |
| Occupancy | $374,845 | $321,917 | $47,418 | $5,510 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $192,483 | $48,121 | $115,490 | $28,872 | 10.0% | |
| Fees: other services | $109,521 | $102,467 | $6,319 | $735 | 5.7% | |
| Payroll taxes | $80,664 | $69,274 | $10,204 | $1,186 | 4.2% | |
| Other employee benefits | $74,663 | $58,452 | $15,210 | $1,001 | 3.9% | |
| All other expenses | $37,851 | $35,230 | $2,347 | $274 | 2.0% | |
| Other (as described) | HOUSEKEEPING | $26,752 | $22,975 | $3,384 | $393 | 1.4% |
| Insurance | $24,376 | $21,034 | $2,994 | $348 | 1.3% | |
| Other (as described) | DEVELOPMENT | $23,400 | $0 | $0 | $23,400 | 1.2% |
| Other (as described) | PARENT ASSOCIATION EXPE | $19,106 | $16,408 | $2,417 | $281 | 1.0% |
| Other (as described) | TELEPHONE | $15,079 | $12,950 | $1,907 | $222 | 0.8% |
| Pension plan contributions | $13,722 | $10,496 | $3,046 | $180 | 0.7% | |
| Fees: accounting | $12,183 | $10,463 | $1,541 | $179 | 0.6% | |
| Office expenses | $10,086 | $8,662 | $1,276 | $148 | 0.5% | |
| Depreciation and depletion | $9,399 | $8,072 | $1,189 | $138 | 0.5% | |
| Information technology | $7,980 | $6,853 | $1,010 | $117 | 0.4% | |
| Advertising and promotion | $4,983 | $4,280 | $630 | $73 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,216 | reported apart | |||
| Total | $1,918,103 | 100% |
2019 · Form 990 · $1,839,966 spent · pay $1,134,318 · grants $0 · events $32,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $791,712 | $691,244 | $94,372 | $6,096 | 43.0% | |
| Occupancy | $301,135 | $249,491 | $46,224 | $5,420 | 16.4% | |
| Pay: officers, directors, trustees, key employees | $186,334 | $46,583 | $111,801 | $27,950 | 10.1% | |
| Fees: other services | $185,568 | $177,760 | $6,989 | $819 | 10.1% | |
| Payroll taxes | $72,302 | $59,903 | $11,098 | $1,301 | 3.9% | |
| Other employee benefits | $71,363 | $59,124 | $10,954 | $1,285 | 3.9% | |
| All other expenses | $55,162 | $50,404 | $4,259 | $499 | 3.0% | |
| Insurance | $28,253 | $20,663 | $7,156 | $434 | 1.5% | |
| Depreciation and depletion | $21,423 | $17,749 | $3,288 | $386 | 1.2% | |
| Other (as described) | DEVELOPMENT | $19,800 | $0 | $0 | $19,800 | 1.1% |
| Other (as described) | HOUSEKEEPING | $17,436 | $14,446 | $2,676 | $314 | 0.9% |
| Other (as described) | PARENT ASSOCIATION EXPE | $16,969 | $14,059 | $2,605 | $305 | 0.9% |
| Office expenses | $16,112 | $13,348 | $2,474 | $290 | 0.9% | |
| Other (as described) | PARENT TEACHER ENRICHME | $14,915 | $14,915 | $0 | $0 | 0.8% |
| Fees: accounting | $13,126 | $10,875 | $2,015 | $236 | 0.7% | |
| Pension plan contributions | $12,607 | $10,445 | $1,935 | $227 | 0.7% | |
| Advertising and promotion | $10,897 | $9,028 | $1,673 | $196 | 0.6% | |
| Information technology | $4,852 | $4,020 | $745 | $87 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $20,676 | $32,669 | reported apart | |||
| Total | $1,839,966 | 100% |
2018 · Form 990 · $1,638,727 spent · pay $1,058,031 · grants $0 · events $32,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $737,031 | $600,680 | $121,610 | $14,741 | 45.0% | |
| Occupancy | $288,186 | $234,871 | $47,551 | $5,764 | 17.6% | |
| Pay: officers, directors, trustees, key employees | $174,186 | $141,961 | $28,741 | $3,484 | 10.6% | |
| All other expenses | $70,475 | $63,182 | $6,394 | $899 | 4.3% | |
| Other employee benefits | $69,056 | $56,281 | $11,394 | $1,381 | 4.2% | |
| Payroll taxes | $68,299 | $55,664 | $11,269 | $1,366 | 4.2% | |
| Fees: other services | $66,543 | $56,125 | $9,292 | $1,126 | 4.1% | |
| Insurance | $28,472 | $20,429 | $7,559 | $484 | 1.7% | |
| Other (as described) | HOUSEKEEPING | $27,192 | $22,161 | $4,487 | $544 | 1.7% |
| Other (as described) | PARENT ASSOCIATION EXPE | $20,334 | $16,572 | $3,355 | $407 | 1.2% |
| Other (as described) | PARENT TEACHER ENRICHME | $17,676 | $17,676 | $0 | $0 | 1.1% |
| Other (as described) | DEVELOPMENT | $16,899 | $0 | $0 | $16,899 | 1.0% |
| Depreciation and depletion | $16,475 | $13,179 | $2,966 | $330 | 1.0% | |
| Fees: accounting | $15,855 | $12,922 | $2,616 | $317 | 1.0% | |
| Pension plan contributions | $9,459 | $7,709 | $1,561 | $189 | 0.6% | |
| Office expenses | $7,776 | $6,337 | $1,283 | $156 | 0.5% | |
| Information technology | $2,932 | $2,389 | $484 | $59 | 0.2% | |
| Advertising and promotion | $1,881 | $1,533 | $310 | $38 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,077 | $32,099 | reported apart | |||
| Total | $1,638,727 | 100% |
2017 · Form 990 · $1,490,782 spent · pay $902,237 · grants $0 · events $33,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $614,832 | $491,800 | $110,484 | $12,548 | 41.2% | |
| Occupancy | $269,395 | $215,516 | $48,491 | $5,388 | 18.1% | |
| Pay: officers, directors, trustees, key employees | $134,157 | $107,311 | $24,108 | $2,738 | 9.0% | |
| Other employee benefits | $85,472 | $68,369 | $15,359 | $1,744 | 5.7% | |
| All other expenses | $70,457 | $62,328 | $7,315 | $814 | 4.7% | |
| Payroll taxes | $63,775 | $51,013 | $11,460 | $1,302 | 4.3% | |
| Other (as described) | TUITION ASSISTANCE EXPE | $40,850 | $40,850 | $0 | $0 | 2.7% |
| Other (as described) | BUILDING MAINTENANCE, R | $40,732 | $32,585 | $7,332 | $815 | 2.7% |
| Fees: other services | $35,999 | $30,428 | $5,113 | $458 | 2.4% | |
| Other (as described) | SUMMER SCHOOL EXPENSE | $28,158 | $28,158 | $0 | $0 | 1.9% |
| Office expenses | $26,349 | $8,969 | $17,330 | $50 | 1.8% | |
| Other (as described) | PARENT ASSOCIATION EXPE | $21,599 | $7,352 | $14,206 | $41 | 1.4% |
| Fees: accounting | $20,271 | $15,581 | $4,304 | $386 | 1.4% | |
| Depreciation and depletion | $17,498 | $13,998 | $3,150 | $350 | 1.2% | |
| Insurance | $12,495 | $9,604 | $2,653 | $238 | 0.8% | |
| Pension plan contributions | $4,001 | $3,200 | $719 | $82 | 0.3% | |
| Information technology | $3,038 | $1,034 | $1,998 | $6 | 0.2% | |
| Advertising and promotion | $1,704 | $580 | $1,121 | $3 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,750 | $33,206 | reported apart | |||
| Total | $1,490,782 | 100% |
2016 · Form 990 · $1,485,919 spent · pay $936,795 · grants $0 · events $52,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $684,327 | $629,581 | $54,746 | - | 46.1% | |
| Occupancy | $263,718 | $238,289 | $25,429 | - | 17.7% | |
| Pay: officers, directors, trustees, key employees | $134,548 | $107,638 | $24,219 | $2,691 | 9.1% | |
| All other expenses | $64,773 | $42,641 | $21,627 | $505 | 4.4% | |
| Payroll taxes | $64,261 | $57,854 | $6,196 | $211 | 4.3% | |
| Other employee benefits | $50,659 | $45,609 | $4,885 | $165 | 3.4% | |
| Other (as described) | HOUSEKEEPING | $33,721 | $30,470 | $3,251 | - | 2.3% |
| Insurance | $32,334 | $29,135 | $3,118 | $81 | 2.2% | |
| Fees: other services | $30,723 | $16,711 | $14,012 | - | 2.1% | |
| Other (as described) | TUITION ASSISTANCE EXP | $24,603 | $24,603 | - | - | 1.7% |
| Other (as described) | CONTINUING EDUCATION | $23,963 | $23,963 | - | - | 1.6% |
| Other (as described) | PARENT ASSOCIATION EXP | $21,289 | $21,289 | - | - | 1.4% |
| Conferences, conventions and meetings | $15,277 | $13,804 | $1,473 | - | 1.0% | |
| Depreciation and depletion | $13,982 | $12,628 | $1,354 | - | 0.9% | |
| Fees: accounting | $13,287 | - | $13,287 | - | 0.9% | |
| Office expenses | $7,871 | $7,112 | $759 | - | 0.5% | |
| Pension plan contributions | $3,000 | $2,701 | $289 | $10 | 0.2% | |
| Advertising and promotion | $2,268 | - | $2,268 | - | 0.2% | |
| Information technology | $1,315 | $1,188 | $127 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,604 | $37,135 | reported apart | |||
| Total | $1,485,919 | 100% |
2015 · Form 990 · $1,354,254 spent · pay $854,254 · grants $0 · events $155,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $617,580 | $568,174 | $49,406 | - | 45.6% | |
| Occupancy | $186,468 | $168,493 | $17,975 | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $122,128 | $97,702 | $21,983 | $2,443 | 9.0% | |
| All other expenses | $70,206 | $43,871 | $22,846 | $3,489 | 5.2% | |
| Payroll taxes | $58,953 | $53,077 | $5,683 | $193 | 4.4% | |
| Other employee benefits | $55,593 | $50,052 | $5,359 | $182 | 4.1% | |
| Insurance | $41,896 | $37,740 | $4,038 | $118 | 3.1% | |
| Fees: other services | $37,636 | $16,661 | $20,975 | - | 2.8% | |
| Other (as described) | TUITION ASSISTANCE EXP | $32,057 | $32,057 | - | - | 2.4% |
| Other (as described) | HOUSEKEEPING | $29,564 | $26,714 | $2,850 | - | 2.2% |
| Other (as described) | CONTINUING EDUCATION | $24,599 | $24,599 | - | - | 1.8% |
| Fees: accounting | $21,726 | - | $21,726 | - | 1.6% | |
| Other (as described) | PARENT ASSOCIATION EXP | $18,503 | $18,503 | - | - | 1.4% |
| Conferences, conventions and meetings | $13,740 | $12,415 | $1,325 | - | 1.0% | |
| Depreciation and depletion | $11,919 | $10,747 | $1,172 | - | 0.9% | |
| Office expenses | $7,207 | $6,512 | $695 | - | 0.5% | |
| Information technology | $2,957 | $2,672 | $285 | - | 0.2% | |
| Advertising and promotion | $1,522 | - | $1,522 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $92,220 | $141,856 | reported apart | |||
| Total | $1,354,254 | 100% |
2014 · Form 990 · $1,194,609 spent · pay $784,059 · grants $0 · events $120,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $567,009 | $521,648 | $45,361 | - | 47.5% | |
| Occupancy | $172,831 | $156,078 | $16,753 | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $115,562 | $92,450 | $20,801 | $2,311 | 9.7% | |
| Payroll taxes | $55,010 | $49,492 | $5,332 | $186 | 4.6% | |
| All other expenses | $48,495 | $24,881 | $19,614 | $4,000 | 4.1% | |
| Other employee benefits | $46,478 | $41,816 | $4,505 | $157 | 3.9% | |
| Other (as described) | HOUSEKEEPING | $35,904 | $32,424 | $3,480 | - | 3.0% |
| Other (as described) | PARENT ASSOCIATION EXPENS | $24,011 | $24,011 | - | - | 2.0% |
| Fees: other services | $23,222 | $14,205 | $9,017 | - | 1.9% | |
| Insurance | $19,323 | $17,405 | $1,872 | $46 | 1.6% | |
| Conferences, conventions and meetings | $18,551 | $16,753 | $1,798 | - | 1.6% | |
| Fees: accounting | $17,225 | - | $17,225 | - | 1.4% | |
| Other (as described) | CONTINUING EDUCATION | $13,362 | $13,362 | - | - | 1.1% |
| Depreciation and depletion | $12,962 | $11,693 | $1,269 | - | 1.1% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $12,504 | $12,504 | - | - | 1.0% |
| Office expenses | $7,492 | $6,766 | $726 | - | 0.6% | |
| Information technology | $2,402 | $2,169 | $233 | - | 0.2% | |
| Advertising and promotion | $2,266 | - | $2,266 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $99,457 | $101,611 | reported apart | |||
| Total | $1,194,609 | 100% |
2013 · Form 990 · $1,183,266 spent · pay $769,945 · grants $0 · events $132,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,634 | $515,783 | $44,851 | - | 47.4% | |
| Occupancy | $186,252 | $168,249 | $18,003 | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $112,066 | $89,653 | $20,172 | $2,241 | 9.5% | |
| Payroll taxes | $54,120 | $48,709 | $5,231 | $180 | 4.6% | |
| Other employee benefits | $42,926 | $38,634 | $4,149 | $143 | 3.6% | |
| All other expenses | $38,592 | $24,269 | $11,654 | $2,669 | 3.3% | |
| Other (as described) | HOUSEKEEPING | $32,352 | $29,225 | $3,127 | - | 2.7% |
| Other (as described) | TUITION ASSITANCE | $31,629 | $31,629 | - | - | 2.7% |
| Conferences, conventions and meetings | $22,156 | $20,014 | $2,142 | - | 1.9% | |
| Fees: other services | $19,146 | $12,813 | $6,333 | - | 1.6% | |
| Insurance | $17,681 | $15,926 | $1,709 | $46 | 1.5% | |
| Depreciation and depletion | $14,710 | $13,288 | $1,422 | - | 1.2% | |
| Fees: accounting | $12,543 | - | $12,543 | - | 1.1% | |
| Other (as described) | CONTINUING EDUCATION | $11,800 | $11,800 | - | - | 1.0% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $11,760 | $11,760 | - | - | 1.0% |
| Office expenses | $9,426 | $8,515 | $911 | - | 0.8% | |
| Advertising and promotion | $3,733 | - | $3,733 | - | 0.3% | |
| Information technology | $1,541 | $1,392 | $149 | - | 0.1% | |
| Pension plan contributions | $199 | $179 | $19 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $98,569 | $110,471 | reported apart | |||
| Total | $1,183,266 | 100% |
2012 · Form 990 · $1,078,178 spent · pay $723,185 · grants $0 · events $93,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,590 | $478,023 | $41,567 | - | 48.2% | |
| Occupancy | $177,477 | $160,107 | $17,370 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $113,084 | $90,467 | $20,355 | $2,262 | 10.5% | |
| Payroll taxes | $52,858 | $47,496 | $5,173 | $189 | 4.9% | |
| Other employee benefits | $35,403 | $31,811 | $3,465 | $127 | 3.3% | |
| All other expenses | $32,200 | $19,663 | $12,537 | - | 3.0% | |
| Other (as described) | HOUSEKEEPING | $31,314 | $28,249 | $3,065 | - | 2.9% |
| Other (as described) | CONTINUING EDUCATION | $22,618 | $22,618 | - | - | 2.1% |
| Fees: other services | $21,243 | $14,459 | $6,784 | - | 2.0% | |
| Insurance | $12,836 | $11,552 | $1,257 | $27 | 1.2% | |
| Depreciation and depletion | $11,522 | $10,393 | $1,129 | - | 1.1% | |
| Other (as described) | GROCERIES | $11,300 | $11,300 | - | - | 1.0% |
| Office expenses | $10,775 | $9,720 | $1,055 | - | 1.0% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $8,668 | $8,668 | - | - | 0.8% |
| Conferences, conventions and meetings | $7,674 | - | $7,674 | - | 0.7% | |
| Fees: accounting | $5,985 | - | $5,985 | - | 0.6% | |
| Pension plan contributions | $2,250 | $2,022 | $220 | $8 | 0.2% | |
| Information technology | $1,087 | $981 | $106 | - | 0.1% | |
| Advertising and promotion | $294 | - | $294 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $85,409 | reported apart | |||
| Total | $1,078,178 | 100% |
2011 · Form 990 · $962,904 spent · pay $634,007 · grants $0 · events $27,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $452,440 | $416,245 | $36,195 | - | 47.0% | |
| Occupancy | $164,245 | $147,975 | $16,270 | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $106,540 | $85,232 | $19,177 | $2,131 | 11.1% | |
| Payroll taxes | $47,450 | $42,569 | $4,700 | $181 | 4.9% | |
| Other (as described) | HOUSEKEEPING | $33,398 | $30,090 | $3,308 | - | 3.5% |
| All other expenses | $25,671 | $20,795 | $4,854 | $22 | 2.7% | |
| Other employee benefits | $22,677 | $20,345 | $2,246 | $86 | 2.4% | |
| Fees: other services | $22,585 | $12,125 | $10,460 | - | 2.3% | |
| Other (as described) | GROCERIES | $17,865 | $17,865 | - | - | 1.9% |
| Depreciation and depletion | $17,012 | $15,328 | $1,684 | - | 1.8% | |
| Other (as described) | CONTINUING EDUCATION | $15,298 | $15,298 | - | - | 1.6% |
| Other (as described) | PARENT TEACHER ENROLLMENT | $12,768 | - | $12,768 | - | 1.3% |
| Office expenses | $11,742 | $10,579 | $1,163 | - | 1.2% | |
| Pension plan contributions | $4,900 | $4,396 | $485 | $19 | 0.5% | |
| Fees: accounting | $4,241 | - | $4,241 | - | 0.4% | |
| Insurance | $2,309 | $2,071 | $229 | $9 | 0.2% | |
| Information technology | $1,320 | $1,189 | $131 | - | 0.1% | |
| Advertising and promotion | $443 | - | $443 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $27,859 | reported apart | |||
| Total | $962,904 | 100% |
2010 · Form 990 · $826,206 spent · pay $543,745 · grants $0 · events $21,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,633 | $350,182 | $30,451 | - | 46.1% | |
| Occupancy | $133,330 | $119,725 | $13,605 | - | 16.1% | |
| Pay: officers, directors, trustees, key employees | $107,596 | $86,077 | $19,368 | $2,151 | 13.0% | |
| All other expenses | $48,253 | $31,049 | $17,179 | $25 | 5.8% | |
| Payroll taxes | $41,660 | $37,225 | $4,251 | $184 | 5.0% | |
| Depreciation and depletion | $21,571 | $19,370 | $2,201 | - | 2.6% | |
| Other (as described) | HOUSEKEEPING | $21,422 | $19,236 | $2,186 | - | 2.6% |
| Other (as described) | CONTINUING EDUCATION | $16,583 | $16,583 | - | - | 2.0% |
| Other employee benefits | $13,856 | $12,381 | $1,414 | $61 | 1.7% | |
| Other (as described) | OUTSIDE TEACHING SPECIALIST | $13,577 | $13,577 | - | - | 1.6% |
| Other (as described) | GROCERIES | $9,844 | $9,844 | - | - | 1.2% |
| Other (as described) | PARENT TEACHER ENRICHMENT | $8,226 | - | $8,226 | - | 1.0% |
| Fees: accounting | $6,236 | - | $6,236 | - | 0.8% | |
| Insurance | $3,419 | $3,055 | $349 | $15 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $21,964 | reported apart | |||
| Total | $826,206 | 100% |
Comments