HIGHLAND HALL INCORPORATED
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Plain text HIGHLAND HALL INCORPORATED. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/highland-hall-incorporated-951862958. Retrieved 2026-10-25.
APA furp.org. (n.d.). HIGHLAND HALL INCORPORATED [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/highland-hall-incorporated-951862958
MLA “HIGHLAND HALL INCORPORATED.” furp.org, tax years 2009–2024, https://furp.org/org/highland-hall-incorporated-951862958. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.8M · expenses $8.6M · assets $7.6M
- EIN
- 95-1862958
- Address
- 17100 SUPERIOR ST, NORTHRIDGE, CA 91325-1911
- Website
- WWW.HIGHLANDHALL.ORG
- NTEE code
- B200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1960 (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
GUIDE STUDENTS FROM NURSERY AGE THROUGH HIGH SCHOOL IN THE UNIQUE WALDORF CURRICULUM, STRIVING TO ENDOW EACH STUDENT WITH DISCERNMENT IN THOUGHT AND ACTION, A JOY OF LEARNING, AND A SENSE OF WONDER AND REVERENCE FOR LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kenneth Lavner | PEDAGOGICAL CHAIR | 2019-2024 | $127,086 | $622,508 | 1 |
| Cara Lisco | BUSINESS DIRECTOR | 2013-2024 | $91,574 | $354,555 | 1 |
| Sasha Guild | BOARD MEMBER | 2021-2024 | $72,167 | $272,638 | 1 |
| Lynn Kern (former) | ADMINISTRATIVE DIRECTOR (LEFT JUNE 2020) | 2011-2019 | $109,697 | $847,530 | 1 |
| Janet Vrudny (former) | BOARD MEMBER/FACULTY (LEFT DURING 2020) | 2012-2019 | $74,315 | $564,589 | 1 |
| Laura Ferris (former) | TRUSTEE/TEACHER | 2009-2014 | $79,456 | $445,757 | 1 |
| Lisa Alberts (former) | FINANCE MANAGER | 2011-2014 | $68,060 | $302,827 | 1 |
| James Pedroja (former) | ADMINISTRATIVE DIRECTOR (FORMER) | 2009-2011 | $84,808 | $268,095 | 1 |
| Terra Malmstrom (former) | BOARD MEMBER/FACULTY | 2015-2017 | $75,495 | $211,330 | 1 |
| Lily Michael (former) | FINANCE MANAGER (LEFT FEB. 2019) | 2015-2018 | $73,175 | $192,537 | 1 |
| Karen Grant (former) | TRUSTEE/TEACHER | 2009-2011 | $78,541 | $181,510 | 1 |
| Timothy Daulter (former) | FINANCE DIRECTOR | 2009-2010 | $99,375 | $160,557 | 1 |
| Jack Bryant (former) | BOARD MEMBER/FACULTY (LEFT DURING 2020) | 2018-2019 | $75,630 | $147,922 | 1 |
| Laura Ferris Jan-Jun 2016 (former) | TEACHER/BOT MEMBER | 2015 | $73,516 | $73,516 | 1 |
| Lisa Alberts 7115-13116 (former) | FINANCE MANAGER/OFFICER | 2015 | $65,763 | $65,763 | 1 |
| Judy Taylor (former) | TRUSTEE/TEACHER | 2012 | $61,041 | $61,041 | 1 |
| Alexandra M Guild (former) | BOARD MEMBER | 2020 | $59,839 | $59,839 | 1 |
| Rebecca Lirette (former) | BUSINESS MANAGER | 2018-2019 | $59,191 | $59,191 | 1 |
| Jon Gardner (former) | SECRETARY | 2009-2016 | $0 | $17,098 | 1 |
| Joan Newton (former) | BOT MEMBER | 2012-2015 | $4,136 | $8,604 | 1 |
| Edward Ricalde (former) | TREASURER | 2013-2017 | $0 | $6,614 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Yulee Haimovich | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Lynn Van Schilfgaarde | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Bruce Pinckney | VICE PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Justin Kantner | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Emily Kaplan (former) | VICE PRESIDENT | 2017-2023 | 1 | $0 reported | 1 |
| Yoko Mimura (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Nader Salehi (former) | PRESIDENT | 2019-2022 | 1 | $0 reported | 1 |
| Bernard Khachi (former) | VICE PRESIDENT | 2020 | 1 | $0 reported | 1 |
| Eric Lieberman (former) | PRESIDENT | 2015-2019 | 1 | $0 reported | 1 |
| Paul Sarkis (former) | VICE PRESIDENT | 2015-2019 | 1 | $0 reported | 1 |
| Bernard Kachi (former) | TREASURER | 2019 | 1 | $0 reported | 1 |
| Nina Dorr (former) | BOARD MEMBER (LEFT DURING 2020) | 2017-2019 | 1 | $0 reported | 1 |
| Henry Meyer (former) | BOARD MEMBER (LEFT DURING 2020) | 2013-2019 | 1 | $0 reported | 1 |
| Sue Drew (former) | BOARD MEMBER (LEFT DURING 2020) | 2017-2019 | 1 | $0 reported | 1 |
| Katie Smith (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Jennifer Maraia (former) | BOARD MEMBER (LEFT DURING 2020) | 2018-2019 | 1 | $0 reported | 1 |
| Bari Borsky (former) | BOARD MEMBER (LEFT DURING 2020) | 2017-2019 | 1 | $0 reported | 1 |
| Claudia Spinelli (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| John Newton (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Cara Lisco Jan-Nov 2016 (former) | VICE-PRESIDENT BOT | 2015 | 1 | $0 reported | 1 |
| Robyn Samuels Jan-Jun 2016 (former) | BOT MEMBER | 2015 | 1 | $0 reported | 1 |
| Eric Ullerich (former) | VICE PRESIDENT | 2012-2014 | 1 | $0 reported | 1 |
| Sarah Schulz Mikels (former) | TREASURER | 2012-2014 | 1 | $0 reported | 1 |
| Ifat Peeled (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Robyn Samuels (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Ifat Peled (former) | TRUSTEE | 2013 | 1 | $0 reported | 1 |
| Linda Keefer (former) | TRUSTEE/SECRETARY | 2011-2012 | 1 | $0 reported | 1 |
| Hasib Saliefendic (former) | TRUSTEE/SECRETARY | 2009-2011 | 1 | $0 reported | 1 |
| Bryan Ungard (former) | TRUSTEE/TREASURER (FORMER) | 2010-2011 | 1 | $0 reported | 1 |
| Sarah Schultz (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Andrew Sapin (former) | TRUSTEE | 2009-2010 | 0 | $0 reported | 1 |
| Curtis Scott (former) | TRUSTEE/TREASURER | 2009-2010 | 0 | $0 reported | 1 |
| Sugata Biswas (former) | TRUSTEE/SECRETARY | 2009-2010 | 0 | $0 reported | 1 |
| Bryan Uingard (former) | Trustee | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 3 paid, $291K · 70 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH LAVNER | PEDAGOGICAL CHAIR | 60 | $113,200 | $0 | $13,886 | $127,086 | 1 |
| CARA LISCO | BUSINESS DIRECTOR | 60 | $91,440 | $0 | $134 | $91,574 | 1 |
| SASHA GUILD | BOARD MEMBER | 40 | $65,024 | $0 | $7,143 | $72,167 | 1 |
| YULEE HAIMOVICH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PINCKNEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VAN SCHILFGAARDE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KANTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $261K · 86 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH LAVNER | PEDAGOGICAL CHAIR | 60 | $106,485 | $0 | $12,081 | $118,566 | 1 |
| CARA LISCO | DIRECTOR OF ADVANCEMENT/OP | 60 | $73,220 | $0 | $128 | $73,348 | 1 |
| SASHA GUILD | BOARD MEMBER | 40 | $61,261 | $0 | $8,071 | $69,332 | 1 |
| YULEE HAIMOVICH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KAPLAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VAN SCHILFGAARDE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PINCKNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOKO MIMURA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $257K · 84 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH LAVNER | PEDAGOGICAL CHAIR | 40 | $104,000 | $0 | $12,081 | $116,081 | 1 |
| CARA LISCO | DIRECTOR OF ADVANCEMENT/OP | 40 | $72,800 | $0 | $0 | $72,800 | 1 |
| SASHA GUILD | BOARD MEMBER | 40 | $59,833 | $0 | $8,071 | $67,904 | 1 |
| NADER SALEHI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VAN SCHILFGAARDE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PINCKNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| YULEE HAIMOVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOKO MIMURA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $216K · 87 employees · 113 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH LAVNER | PEDAGOGICAL CHAIR | 40 | $79,426 | $0 | $9,391 | $88,817 | 1 |
| CARA LISCO | DIRECTOR OF ADVANCEMENT/OP | 40 | $63,836 | $0 | $0 | $63,836 | 1 |
| SASHA GUILD | BOARD MEMBER | 40 | $59,000 | $0 | $4,235 | $63,235 | 1 |
| NADER SALEHI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VAN SCHILFGAARDE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PINCKNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| YULEE HAIMOVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOKO MIMURA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $201K · 88 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH LAVNER | PEDAGOGICAL CHAIR | 40 | $73,049 | $0 | $15,014 | $88,063 | 1 |
| ALEXANDRA M GUILD | BOARD MEMBER | 40 | $49,356 | $0 | $10,483 | $59,839 | 1 |
| CARA LISCO | DIRECTOR OF ADVANCEMENT/OPERATIONS | 40 | $52,749 | $0 | $248 | $52,997 | 1 |
| NADER SALEHI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD KHACHI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VAN SCHILFGAARDE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| YULEE HAIMOVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOKO MIMURA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 5 paid, $403K · 111 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN KERN | ADMINISTRATIVE DIRECTOR (LEFT JUNE 2020) | 40 | $99,387 | $0 | $10,310 | $109,697 | 1 |
| KENNETH LAVNER | PEDAGOGICAL CHAIR | 40 | $74,560 | $0 | $9,335 | $83,895 | 1 |
| JACK BRYANT | BOARD MEMBER/FACULTY (LEFT DURING 2020) | 40 | $64,221 | $0 | $11,409 | $75,630 | 1 |
| JANET VRUDNY | BOARD MEMBER/FACULTY (LEFT DURING 2020) | 40 | $63,734 | $0 | $10,581 | $74,315 | 1 |
| REBECCA LIRETTE | BUSINESS MANAGER | 40 | $52,600 | $0 | $6,591 | $59,191 | 1 |
| ERIC LIEBERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SARKIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN VAN SCHILFGAARDE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD KACHI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA DORR | BOARD MEMBER (LEFT DURING 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MEYER | BOARD MEMBER (LEFT DURING 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DREW | BOARD MEMBER (LEFT DURING 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MARAIA | BOARD MEMBER (LEFT DURING 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| BARI BORSKY | BOARD MEMBER (LEFT DURING 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| NADER SALEHI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YULEE HAIMOVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SPINELLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 4 paid, $323K · 111 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN KERN | ADMINISTRATIVE DIRECTOR | 40 | $95,325 | $0 | $11,153 | $106,478 | 1 |
| LILY MICHAEL | FINANCE MANAGER (LEFT FEB. 2019) | 40 | $59,842 | $0 | $13,333 | $73,175 | 1 |
| JACK BRYANT | BOARD MEMBER/FACULTY | 40 | $62,286 | $0 | $10,006 | $72,292 | 1 |
| JANET VRUDNY | BOARD MEMBER/FACULTY | 40 | $60,985 | $0 | $10,534 | $71,519 | 1 |
| ERIC LIEBERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SARKIS | VICE PRESIDENT AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA DORR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MARAIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARI BORSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LIRETTE | BUSINESS MANAGER (START FEB. 2019) | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 4 paid, $354K · 99 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN KERN | ADMINISTRATIVE DIRECTOR | 40 | $105,391 | $0 | $15,633 | $121,024 | 1 |
| JANET VRUDNY | BOARD MEMBER/FACULTY | 40 | $62,830 | $0 | $21,833 | $84,663 | 1 |
| TERRA MALMSTROM | BOARD MEMBER/FACULTY | 40 | $65,409 | $0 | $10,086 | $75,495 | 1 |
| LILY MICHAEL | FINANCE MANAGER | 40 | $61,328 | $0 | $11,582 | $72,910 | 1 |
| HENRY MEYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LIEBERMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD RICALDE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA DORR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SARKIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARI BORSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 5 paid, $295K · 102 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN KERN | ADMINISTRATIVE DIRECTOR/OFFICER | 40 | $90,194 | $0 | $12,956 | $103,150 | 1 |
| JANET VRUDNY | BOARD MEMBER/FACULTY | 40 | $60,896 | $0 | $11,481 | $72,377 | 1 |
| TERRA MALMSTROM | BOARD MEMBER/FACULTY | 40 | $59,578 | $0 | $9,793 | $69,371 | 1 |
| LILY MICHAEL | FINANCE MANAGER | 40 | $36,313 | $0 | $10,139 | $46,452 | 1 |
| EDWARD RICALDE | TREASURER | 1 | $0 | $0 | $3,419 | $3,419 | 1 |
| JOHN NEWTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SARKIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MEYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LIEBERMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GARDNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 8 paid, $398K · 107 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN KERN | ADMINISTRATIVE DIRECTOR/OFFICER | 40 | $82,932 | $0 | $18,052 | $100,984 | 1 |
| LAURA FERRIS JAN-JUN 2016 | TEACHER/BOT MEMBER | 40 | $63,530 | $0 | $9,986 | $73,516 | 1 |
| JANET VRUDNY | TEACHER/BOT MEMBER | 40 | $58,140 | $0 | $8,410 | $66,550 | 1 |
| TERRA MALMSTROM | TEACHER/BOT MEMBER | 40 | $54,019 | $0 | $12,445 | $66,464 | 1 |
| LISA ALBERTS 7115-13116 | FINANCE MANAGER/OFFICER | 40 | $49,268 | $0 | $16,495 | $65,763 | 1 |
| JON GARDNER | SECRETARY BOT | 1 | $0 | $0 | $17,098 | $17,098 | 1 |
| JOAN NEWTON | BOT MEMBER | 1 | $4,136 | $0 | $0 | $4,136 | 1 |
| EDWARD RICALDE | TREASURER BOT | 1 | $0 | $0 | $3,195 | $3,195 | 1 |
| HENRY MEYER | PRESIDENT BOT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA LISCO JAN-NOV 2016 | VICE-PRESIDENT BOT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LIEBERMAN | BOT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SARKIS | BOT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN SAMUELS JAN-JUN 2016 | BOT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY MICHAEL | FINANCE/BUSINESS MANAGER | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 5 paid, $313K · 109 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN KERN | ADMIN. DIRECTOR | 40 | $85,000 | $0 | $12,549 | $97,549 | 1 |
| LAURA FERRIS | TRUSTEE/TEACHER | 40 | $64,750 | $0 | $14,706 | $79,456 | 1 |
| LISA ALBERTS | FINANCE MANAGER | 40 | $55,125 | $0 | $12,935 | $68,060 | 1 |
| JANET VRUDNY | TRUSTEE/TEACHER | 40 | $58,000 | $0 | $7,675 | $65,675 | 1 |
| JOAN NEWTON | SECRETARY | 1 | $2,268 | $0 | $0 | $2,268 | 1 |
| JON GARDNER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ULLERICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHULZ MIKELS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA LISCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| IFAT PEELED | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD RICALDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN SAMUELS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 5 paid, $328K · 115 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN KERN | ADMIN. DIRECTOR | 40 | $85,000 | $0 | $15,928 | $100,928 | 1 |
| LISA ALBERTS | FINANCE MANAGER | 40 | $53,625 | $0 | $31,426 | $85,051 | 1 |
| LAURA FERRIS | TRUSTEE/TEACHER | 40 | $63,625 | $0 | $11,072 | $74,697 | 1 |
| JANET VRUDNY | TRUSTEE/TEACHER | 40 | $56,875 | $0 | $8,936 | $65,811 | 1 |
| JOAN NEWTON | SECRETARY | 1 | $1,240 | $0 | $0 | $1,240 | 1 |
| JON GARDNER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ULLERICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHULZ MIKELS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA LISCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| IFAT PELED | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD RICALDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN SAMUELS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 6 paid, $370K · 113 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN KERN | ADMINISTRATIVE DIRECTOR | 40 | $82,500 | $0 | $3,589 | $86,089 | 1 |
| LISA ALBERTS | FINANCE DIRECTOR | 40 | $52,974 | $0 | $32,716 | $85,690 | 1 |
| LAURA FERRIS | TRUSTEE/TEACHER | 40 | $62,125 | $0 | $10,439 | $72,564 | 1 |
| JANET VRUDNY | TRUSTEE/TEACHER | 40 | $55,375 | $0 | $8,304 | $63,679 | 1 |
| JUDY TAYLOR | TRUSTEE/TEACHER | 40 | $46,316 | $0 | $14,725 | $61,041 | 1 |
| JOAN NEWTON | TRUSTEE | 1 | $960 | $0 | $0 | $960 | 1 |
| ROBYN SAMUELS | TRUSTEE/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GARDNER | TRUSTEE/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KEEFER | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHULZ MIKELS | TRUSTEE/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ULLERICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 5 paid, $321K · 106 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PEDROJA | ADMINISTRATIVE DIRECTOR (FORMER) | 40 | $75,680 | $0 | $9,128 | $84,808 | 1 |
| KAREN GRANT | TRUSTEE/TEACHER | 40 | $56,794 | $0 | $21,747 | $78,541 | 1 |
| LAURA FERRIS | TRUSTEE/TEACHER | 40 | $60,463 | $0 | $11,255 | $71,718 | 1 |
| LISA ALBERTS | FINANCE DIRECTOR | 40 | $43,645 | $0 | $20,381 | $64,026 | 1 |
| LYNN KERN | ADMINISTRATIVE DIRECTOR | 40 | $21,538 | $0 | $93 | $21,631 | 1 |
| HASIB SALIEFENDIC | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GARDNER | TRUSTEE/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN SAMUELS | TRUSTEE/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KEEFER | TRUSTEE/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN UNGARD | TRUSTEE/TREASURER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHULTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 4 paid, $334K · 111 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DAULTER | FINANCE DIRECTOR | 40 | $47,453 | $0 | $51,922 | $99,375 | 1 |
| JAMES PEDROJA | ADMINISTRATIVE DIRECTOR | 40 | $79,400 | $0 | $11,086 | $90,486 | 1 |
| LAURA FERRIS | TRUSTEE/TEACHER | 40 | $61,750 | $0 | $11,838 | $73,588 | 1 |
| KAREN GRANT | TRUSTEE/TEACHER | 40 | $49,044 | $0 | $21,449 | $70,493 | 1 |
| HASIB SALIEFENDIC | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JON GARDNER | TRUSTEE/PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SAPIN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CURTIS SCOTT | TRUSTEE/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUGATA BISWAS | TRUSTEE/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN UNGARD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBYN SAMUELS | TRUSTEE/VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 4 paid, $260K · 118 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Pedroja | Administrative Director | 40 | $79,400 | $0 | $13,401 | $92,801 | 1 |
| Laura Ferris | Trustee/Teacher | 40 | $61,375 | $0 | $12,359 | $73,734 | 1 |
| Timothy Daulter | Finance Director | 40 | $49,458 | $0 | $11,724 | $61,182 | 1 |
| Karen Grant | Trustee/Teacher | 40 | $30,514 | $0 | $1,962 | $32,476 | 1 |
| Hasib Saliefendic | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Gardner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Sapin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sugata Biswas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Uingard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robyn Samuels | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2009 · 2 contractors · $807K
| Name | Location | Service | Paid |
|---|---|---|---|
| GL Kaplan Construction Company | South El Monte, CA | Construction | $496,816 |
| Harley Ellis Devereaux | Los Angeles, CA | Architectural | $310,622 |
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 |
|---|---|---|---|
| 2022 | $0 | $0 | 1 |
| 2021 | $0 | $0 | 2 |
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $8,825,714 | $8,628,375 | $7,594,454 | $4,485,350 | $395,043 | $8,029,522 | $290,059 | 70 | 140 |
| 2023 · Form 990 | ||||||||
| $7,967,898 | $7,797,452 | $7,386,317 | $4,346,062 | $424,869 | $7,352,455 | $249,613 | 86 | 140 |
| 2022 · Form 990 | ||||||||
| $6,714,093 | $6,576,015 | $7,100,141 | $4,045,391 | $362,767 | $6,102,893 | $243,942 | 84 | 80 |
| 2021 · Form 990 | ||||||||
| $7,003,791 | $5,962,251 | $8,394,442 | $3,817,399 | $1,175,875 | $5,770,700 | $226,940 | 87 | 113 |
| 2020 · Form 990 | ||||||||
| $6,478,321 | $5,520,913 | $7,541,049 | $2,775,859 | $1,531,505 | $4,946,076 | $188,352 | 88 | 50 |
| 2019 · Form 990 | ||||||||
| $6,525,767 | $6,596,710 | $4,051,687 | $1,818,451 | $412,479 | $6,077,172 | $369,589 | 111 | 50 |
| 2018 · Form 990 | ||||||||
| $6,547,518 | $6,312,087 | $3,491,824 | $1,889,394 | $496,416 | $6,013,541 | $348,459 | 111 | 35 |
| 2017 · Form 990 | ||||||||
| $6,102,798 | $6,445,378 | $3,441,178 | $1,653,963 | $302,000 | $5,757,124 | $345,248 | 99 | 123 |
| 2016 · Form 990 | ||||||||
| $6,087,715 | $6,722,269 | $3,726,196 | $1,814,134 | $362,824 | $5,656,315 | $341,742 | 102 | 64 |
| 2015 · Form 990 | ||||||||
| $5,668,808 | $5,936,829 | $5,909,442 | $3,786,017 | $309,272 | $5,275,740 | $373,545 | 107 | 132 |
| 2014 · Form 990 | ||||||||
| $5,745,798 | $5,814,351 | $6,128,367 | $4,051,972 | $280,284 | $5,417,466 | $170,612 | 109 | 130 |
| 2013 · Form 990 | ||||||||
| $5,494,370 | $5,599,279 | $6,333,961 | $4,125,861 | $339,904 | $5,132,846 | $334,878 | 115 | 200 |
| 2012 · Form 990 | ||||||||
| $5,331,218 | $5,232,315 | $6,548,579 | $4,295,112 | $555,632 | $4,755,037 | $381,618 | 113 | 200 |
| 2011 · Form 990 | ||||||||
| $5,475,174 | $5,417,857 | $6,357,186 | $4,288,214 | $218,688 | $5,223,326 | $113,333 | 106 | 200 |
| 2010 · Form 990 | ||||||||
| $6,359,478 | $6,715,863 | $6,626,630 | $4,221,493 | $215,935 | $6,106,398 | $128,322 | 111 | 300 |
| 2009 · Form 990 | ||||||||
| $6,834,026 | $6,861,992 | $7,197,745 | $4,572,956 | $636,719 | $6,106,511 | $268,285 | 118 | 500 |
Funders of this organization
11 grantors reported grants to this organization, $721,799 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2016, 2018, 2020-2024 | 9 | $360,000 | 2024 | $25,000 | show |
| NEWMANS OWN FOUNDATION | Private foundation | Fuzzy filed as “HIGHLAND HALL INCORPORATED” | 2021-2023 | 3 | $123,000 | 2023 | $40,000 | show |
| DHARMA JOY FOUNDATION | Private foundation | Fuzzy filed as “HIGHLAND HALL INCORPORATED” | 2023-2025 | 6 | $119,788 | 2025 | $54,078 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $35,000 | 2022 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2024 | 2 | $16,800 | 2024 | $9,300 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $13,531 | 2023 | $13,531 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HIGHLAND HALL INCORPORATED” | 2020-2022 | 3 | $2,930 | 2022 | $1,146 | show |
| BLEND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HIGHLAND HALL INCORPORATED” | 2016 | 1 | $500 | 2016 | $500 | show |
| J PAUL GETTY TRUST | Private foundation | Fuzzy filed as “Highland Hall Incorporated” | 2019 | 1 | $250 | 2019 | $250 | 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 |
|---|---|---|---|---|---|---|---|
| SOUTHLANDS SCHOOLS INTERNATIONAL | CA | B20 | $10,865,323 | $11,096,881 | President | $397,293 | Same NTEE code B20, revenue within 2x, same state |
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| INSTITUTE OF HUMAN BEHAVIOR RESEARCH AND EDUCATION | CA | B20 | $5,314,745 | $4,595,157 | EXECUTIVE DIRECTOR | $161,087 | Same NTEE code B20, revenue within 2x, same state |
| ROLLING HILLS PREPARATORY SCHOOL | CA | B20 | $8,167,630 | $10,424,233 | ASSOCIATE HEAD OF SCHOOL | $295,883 | Same NTEE code B20, revenue within 2x, same state |
| LENNOX MATH SCIENCE AND TECHNOLOGY ACADEMY | CA | B20 | $12,182,445 | $10,026,534 | EXECUTIVE DIRECTOR | $210,386 | Same NTEE code B20, revenue within 2x, same state |
| BRANDEIS HILLEL DAY SCHOOL - MARIN | CA | B20 | $8,178,943 | $8,904,353 | HEAD OF SCHOOL | $336,498 | Same NTEE code B20, revenue within 2x, same state |
| NEW HORIZON SCHOOL PASADENA | CA | B20 | $6,280,492 | $5,949,882 | HEAD OF SCHOOL | $125,074 | Same NTEE code B20, revenue within 2x, same state |
| WATTS LEARNING CENTER FOUNDATION INC | CA | B20 | $15,965,288 | $15,894,154 | EXECUTIVE DI | $224,732 | Same NTEE code B20, revenue within 2x, same state |
| CENTURY COMMUNITY CHARTER SCHOOLS INC | CA | B20 | $8,625,987 | $7,873,971 | PT SPED COORDINATOR/CONTRACTOR | $312,062 | Same NTEE code B20, revenue within 2x, same state |
| WESTERN MANDARIN IMMERSION CHARTER SCHOOL | CA | B20 | $8,169,782 | $6,821,914 | FORMER EXECUTIVE DIRECTOR | $150,982 | Same NTEE code B20, revenue within 2x, same state |
| IFTIN CHARTER SCHOOL | CA | B20 | $9,962,597 | $9,982,385 | CEO | $349,991 | Same NTEE code B20, revenue within 2x, same state |
| CHILDRENS CHOICE LEARNING CONNECTION INC | CA | B20 | $9,387,225 | $7,579,319 | Executive Dir. | $215,500 | Same NTEE code B20, revenue within 2x, same state |
| WESLEY SCHOOL | CA | B20 | $13,030,563 | $13,232,824 | FORMER HEAD OF SCHOOL | $373,383 | Same NTEE code B20, revenue within 2x, same state |
| SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION | CA | B20 | $8,098,521 | $5,946,738 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| OAKLAND MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY | CA | B20 | $10,399,977 | $10,363,596 | Superintendent | $240,405 | Same NTEE code B20, revenue within 2x, same state |
| NEW HORIZON SCHOOL IRVINE | CA | B20 | $11,670,986 | $10,781,406 | DIRECTOR OF EDUCATION | $149,314 | Same NTEE code B20, revenue within 2x, same state |
| BIG PICTURE SCHOOLS CALIFORNIA INC | CA | B20 | $9,515,001 | $9,993,897 | Special Education | $157,264 | Same NTEE code B20, revenue within 2x, same state |
| ELITE PUBLIC SCHOOLS | CA | B20 | $10,078,933 | $10,513,844 | PRESIDENT/CEO | $217,772 | Same NTEE code B20, revenue within 2x, same state |
| OAK GROVE SCHOOL LLC | CA | B20 | $7,423,942 | $8,142,071 | HEAD OF SCHOOL | $190,830 | Same NTEE code B20, revenue within 2x, same state |
| THE ACADEMIES CHARTER MANAGEMENT ORGANIZATION | CA | B20 | $11,590,110 | $11,221,456 | SUPERINTENDENT | $234,807 | Same NTEE code B20, revenue within 2x, same state |
| TAHOE EXPEDITION ACADEMY INC | CA | B20 | $10,387,659 | $10,264,670 | HEAD OF SCHOOL | $394,279 | Same NTEE code B20, 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 · $8,628,375 spent · pay $3,356,082 · grants $3,977,444 · events $17,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,977,444 | $3,977,444 | - | - | 46.1% | |
| Other salaries and wages | $2,487,145 | $2,125,511 | $341,898 | $19,736 | 28.8% | |
| Other employee benefits | $356,184 | $295,197 | $57,180 | $3,807 | 4.1% | |
| Occupancy | $345,919 | $284,900 | $57,853 | $3,166 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $290,059 | $213,485 | $68,917 | $7,657 | 3.4% | |
| Payroll taxes | $222,694 | $187,063 | $33,404 | $2,227 | 2.6% | |
| Depreciation and depletion | $214,678 | $193,210 | $19,321 | $2,147 | 2.5% | |
| Office expenses | $118,656 | - | $118,656 | - | 1.4% | |
| Advertising and promotion | $108,664 | - | $108,664 | - | 1.3% | |
| Fees: accounting | $101,829 | - | $101,829 | - | 1.2% | |
| Insurance | $84,241 | $12,560 | $71,531 | $150 | 1.0% | |
| Other (as described) | SUPPLIES | $83,630 | - | $83,630 | - | 1.0% |
| Other (as described) | SCHOOL EXPENSE | $69,066 | $68,702 | $364 | - | 0.8% |
| Interest | $48,355 | - | $48,355 | - | 0.6% | |
| Fees: other services | $31,485 | - | $31,485 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $26,801 | $22,513 | $4,020 | $268 | 0.3% |
| Information technology | $25,256 | - | $25,256 | - | 0.3% | |
| Fees: investment management | $21,922 | - | $21,922 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $14,347 | - | $14,347 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $17,800 | $17,618 | reported apart | |||
| Total | $8,628,375 | 100% |
2023 · Form 990 · $7,797,452 spent · pay $3,051,704 · grants $3,451,612 · events $15,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,451,612 | $3,451,612 | - | - | 44.3% | |
| Other salaries and wages | $2,311,360 | $1,975,936 | $292,511 | $42,913 | 29.6% | |
| Occupancy | $315,573 | $291,984 | $22,792 | $797 | 4.0% | |
| Other employee benefits | $285,561 | $244,020 | $41,521 | $20 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $249,613 | $123,176 | $118,933 | $7,504 | 3.2% | |
| Payroll taxes | $205,170 | $170,291 | $32,827 | $2,052 | 2.6% | |
| Depreciation and depletion | $199,711 | $179,741 | $17,973 | $1,997 | 2.6% | |
| Office expenses | $197,001 | - | $197,001 | - | 2.5% | |
| Advertising and promotion | $106,917 | - | $106,917 | - | 1.4% | |
| Insurance | $89,063 | $18,950 | $70,113 | - | 1.1% | |
| Other (as described) | SUPPLIES | $80,203 | - | $80,203 | - | 1.0% |
| Fees: accounting | $75,364 | - | $75,364 | - | 1.0% | |
| Interest | $55,000 | - | $55,000 | - | 0.7% | |
| Other (as described) | SCHOOL EXPENSE | $42,412 | $42,412 | - | - | 0.5% |
| Information technology | $30,601 | - | $30,601 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $26,948 | $22,636 | $4,312 | - | 0.3% |
| All other expenses | $21,880 | $2,318 | $19,562 | - | 0.3% | |
| Fees: investment management | $19,631 | - | $19,631 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINT. | $17,270 | - | $17,270 | - | 0.2% |
| Fees: other services | $15,823 | - | $15,823 | - | 0.2% | |
| Travel | $739 | - | $739 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,995 | $15,269 | reported apart | |||
| Total | $7,797,452 | 100% |
2022 · Form 990 · $6,576,015 spent · pay $2,780,084 · grants $2,581,439 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,581,439 | $2,581,439 | - | - | 39.3% | |
| Other salaries and wages | $2,164,109 | $1,796,801 | $321,695 | $45,613 | 32.9% | |
| Occupancy | $258,345 | $237,978 | $17,723 | $2,644 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $243,942 | $184,961 | $57,241 | $1,740 | 3.7% | |
| Payroll taxes | $192,062 | $144,046 | $46,095 | $1,921 | 2.9% | |
| Depreciation and depletion | $188,492 | $169,643 | $16,964 | $1,885 | 2.9% | |
| Other employee benefits | $179,971 | $133,575 | $46,396 | - | 2.7% | |
| Other (as described) | SCHOOL EXPENSE | $162,827 | $138,773 | $22,197 | $1,857 | 2.5% |
| Office expenses | $143,782 | - | $143,782 | - | 2.2% | |
| Interest | $119,098 | - | $119,098 | - | 1.8% | |
| Fees: accounting | $74,871 | - | $74,871 | - | 1.1% | |
| Advertising and promotion | $69,947 | - | $69,947 | - | 1.1% | |
| Insurance | $69,736 | $21,707 | $47,740 | $289 | 1.1% | |
| Fees: other services | $34,075 | - | $34,075 | - | 0.5% | |
| Information technology | $28,504 | - | $28,504 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $24,882 | $0 | $24,882 | $0 | 0.4% |
| Other (as described) | TAXES & FEES | $15,522 | $0 | $15,522 | $0 | 0.2% |
| Fees: investment management | $9,965 | - | $9,965 | - | 0.2% | |
| Other (as described) | REPAIRS AND MAINT. | $9,893 | $0 | $9,893 | $0 | 0.2% |
| All other expenses | $2,385 | - | $2,385 | - | 0.0% | |
| Travel | $2,168 | - | $2,168 | - | 0.0% | |
| Total | $6,576,015 | 100% |
2021 · Form 990 · $5,962,251 spent · pay $2,897,194 · grants $2,076,375 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,347,153 | $1,884,423 | $443,690 | $19,040 | 39.4% | |
| Grants to US individuals | $2,076,375 | $2,076,375 | - | - | 34.8% | |
| Occupancy | $282,905 | $254,615 | $25,461 | $2,829 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $226,940 | $175,518 | $50,257 | $1,165 | 3.8% | |
| Payroll taxes | $173,856 | $129,331 | $42,247 | $2,278 | 2.9% | |
| Depreciation and depletion | $172,905 | $155,615 | $15,561 | $1,729 | 2.9% | |
| Other employee benefits | $149,245 | $112,422 | $36,823 | - | 2.5% | |
| Other (as described) | SCHOOL EXPENSE | $115,864 | $91,037 | $21,534 | $3,293 | 1.9% |
| Fees: accounting | $86,606 | - | $86,606 | - | 1.5% | |
| Interest | $78,343 | - | $78,343 | - | 1.3% | |
| Fees: other services | $57,667 | - | $57,667 | - | 1.0% | |
| Advertising and promotion | $45,169 | - | $45,169 | - | 0.8% | |
| Insurance | $37,851 | - | $37,851 | - | 0.6% | |
| Information technology | $26,393 | - | $26,393 | - | 0.4% | |
| Other (as described) | TAXES & FEES | $21,785 | $1,250 | $20,535 | - | 0.4% |
| Office expenses | $20,421 | - | $20,421 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $18,840 | - | $18,840 | - | 0.3% |
| Fees: legal | $10,387 | - | $10,387 | - | 0.2% | |
| Other (as described) | REPAIRS AND MAINT. | $6,883 | - | $6,883 | - | 0.1% |
| All other expenses | $6,663 | - | $6,663 | - | 0.1% | |
| Total | $5,962,251 | 100% |
2020 · Form 990 · $5,520,913 spent · pay $2,472,456 · grants $1,950,573 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,987,701 | $1,836,875 | $122,744 | $28,082 | 36.0% | |
| Grants to US individuals | $1,950,573 | $1,950,573 | - | - | 35.3% | |
| Depreciation and depletion | $303,521 | $271,955 | $28,531 | $3,035 | 5.5% | |
| Occupancy | $202,127 | $181,915 | $18,191 | $2,021 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $188,352 | $127,501 | $59,113 | $1,738 | 3.4% | |
| Other employee benefits | $170,359 | $124,286 | $46,073 | - | 3.1% | |
| Office expenses | $143,272 | $48,221 | $95,051 | - | 2.6% | |
| Payroll taxes | $126,044 | $90,752 | $34,031 | $1,261 | 2.3% | |
| Other (as described) | SCHOOL EXPENSE | $84,788 | $68,695 | $16,093 | $0 | 1.5% |
| Interest | $76,719 | - | $76,719 | - | 1.4% | |
| Fees: accounting | $63,052 | - | $63,052 | - | 1.1% | |
| Information technology | $43,158 | - | $43,158 | - | 0.8% | |
| Insurance | $40,509 | - | $40,509 | - | 0.7% | |
| Fees: other services | $36,963 | - | $36,963 | - | 0.7% | |
| Advertising and promotion | $33,703 | - | $33,703 | - | 0.6% | |
| All other expenses | $20,070 | - | $20,070 | - | 0.4% | |
| Other (as described) | STAFF SUPPORT | $16,754 | - | $16,754 | - | 0.3% |
| Other (as described) | TAXES & FEES | $15,938 | - | $15,938 | - | 0.3% |
| Other (as described) | MEMBERSHIP DUES | $12,930 | $12,930 | - | - | 0.2% |
| Fees: legal | $4,380 | - | $4,380 | - | 0.1% | |
| Total | $5,520,913 | 100% |
2019 · Form 990 · $6,596,710 spent · pay $3,815,126 · grants $1,770,322 · events $2,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,252,970 | $1,776,114 | $476,856 | - | 34.2% | |
| Grants to US individuals | $1,770,322 | $1,770,322 | - | - | 26.8% | |
| Other employee benefits | $971,012 | $662,675 | $274,510 | $33,827 | 14.7% | |
| Pay: officers, directors, trustees, key employees | $369,589 | $148,119 | $221,470 | - | 5.6% | |
| Occupancy | $284,232 | $254,431 | $26,974 | $2,827 | 4.3% | |
| Payroll taxes | $221,555 | $159,519 | $59,820 | $2,216 | 3.4% | |
| Depreciation and depletion | $168,918 | $151,356 | $15,873 | $1,689 | 2.6% | |
| Other (as described) | CLASS SUPPLIES/STUDENT | $130,324 | $130,324 | - | - | 2.0% |
| Interest | $91,829 | - | $91,829 | - | 1.4% | |
| Other (as described) | FACULTY & STAFF SUPPORT | $83,333 | $18,418 | $63,749 | $1,166 | 1.3% |
| Office expenses | $65,498 | $7,759 | $55,455 | $2,284 | 1.0% | |
| Information technology | $62,432 | - | $62,432 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $51,769 | $51,769 | - | - | 0.8% |
| Insurance | $40,500 | - | $40,500 | - | 0.6% | |
| Fees: accounting | $30,185 | - | $30,185 | - | 0.5% | |
| Other (as described) Event | FUNDRAISING EVENTS/CAMP | $1,492 | - | - | $1,492 | 0.0% |
| Fees: legal | $750 | - | $750 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,472 | reported apart | |||
| Total | $6,596,710 | 100% |
2018 · Form 990 · $6,312,087 spent · pay $3,097,730 · grants $1,209,000 · events $29,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,238,451 | $1,701,951 | $536,500 | - | 35.5% | |
| Grants to US individuals | $1,209,000 | $1,209,000 | - | - | 19.2% | |
| Other (as described) | TUITION REMISSION | $670,460 | $344,880 | $301,630 | $23,950 | 10.6% |
| Pay: officers, directors, trustees, key employees | $348,459 | $152,092 | $196,367 | - | 5.5% | |
| Other employee benefits | $290,639 | $238,346 | $51,376 | $917 | 4.6% | |
| Occupancy | $273,999 | $245,556 | $25,715 | $2,728 | 4.3% | |
| Other (as described) | BAD DEBT EXPENSE | $227,007 | $227,007 | - | - | 3.6% |
| Payroll taxes | $220,181 | $158,530 | $59,449 | $2,202 | 3.5% | |
| Other (as described) | CLASS SUPPLIES/STUDENT | $199,958 | $199,958 | - | - | 3.2% |
| Depreciation and depletion | $163,532 | $146,525 | $15,372 | $1,635 | 2.6% | |
| Office expenses | $134,724 | $11,431 | $123,286 | $7 | 2.1% | |
| Other (as described) | FACULTY & STAFF SUPPORT | $111,765 | $31,182 | $80,320 | $263 | 1.8% |
| Interest | $79,143 | - | $79,143 | - | 1.3% | |
| Information technology | $64,429 | - | $64,429 | - | 1.0% | |
| Insurance | $37,268 | - | $37,268 | - | 0.6% | |
| Fees: accounting | $30,924 | - | $30,924 | - | 0.5% | |
| All other expenses | $8,584 | - | - | $8,584 | 0.1% | |
| Fees: legal | $3,564 | - | $3,564 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $48,550 | $29,246 | reported apart | |||
| Total | $6,312,087 | 100% |
2017 · Form 990 · $6,445,378 spent · pay $3,356,811 · grants $1,110,772 · events $28,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,416,901 | $2,149,142 | $182,819 | $84,940 | 37.5% | |
| Grants to US individuals | $1,110,772 | $1,110,772 | - | - | 17.2% | |
| Other (as described) | TUITION REMISSION | $718,470 | $485,551 | $153,819 | $79,100 | 11.1% |
| Other employee benefits | $362,442 | $329,460 | $32,620 | $362 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $345,248 | $107,982 | $237,266 | - | 5.4% | |
| Occupancy | $259,035 | $233,132 | $23,313 | $2,590 | 4.0% | |
| Payroll taxes | $232,220 | $189,762 | $35,317 | $7,141 | 3.6% | |
| Other (as described) | CLASS SUPPLIES/STUDENT | $212,594 | $212,594 | - | - | 3.3% |
| Depreciation and depletion | $169,901 | $152,911 | $15,291 | $1,699 | 2.6% | |
| Insurance | $124,174 | $111,846 | $11,086 | $1,242 | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $110,851 | - | $110,851 | - | 1.7% |
| Other (as described) | FACULTY & STAFF SUPPORT | $69,997 | $69,997 | - | - | 1.1% |
| Interest | $69,843 | $69,843 | - | - | 1.1% | |
| Information technology | $65,506 | $58,955 | $5,896 | $655 | 1.0% | |
| Office expenses | $60,032 | $9,088 | $50,035 | $909 | 0.9% | |
| All other expenses | $45,834 | $19,950 | $932 | $24,952 | 0.7% | |
| Fees: accounting | $33,600 | - | $33,600 | - | 0.5% | |
| Advertising and promotion | $27,631 | $27,631 | - | - | 0.4% | |
| Fees: legal | $10,327 | - | $10,327 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $76,911 | $28,824 | reported apart | |||
| Total | $6,445,378 | 100% |
2016 · Form 990 · $6,722,269 spent · pay $3,581,503 · grants $1,054,967 · events $45,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,620,623 | $2,261,070 | $305,119 | $54,434 | 39.0% | |
| Grants to US individuals | $1,054,967 | $1,054,967 | - | - | 15.7% | |
| Other (as described) | TUITION REMISSION | $674,607 | $674,607 | - | - | 10.0% |
| Pay: officers, directors, trustees, key employees | $341,742 | $148,437 | $193,305 | - | 5.1% | |
| Other employee benefits | $318,974 | $274,742 | $39,252 | $4,980 | 4.7% | |
| Occupancy | $309,674 | $278,706 | $27,871 | $3,097 | 4.6% | |
| Other (as described) | CLASS SUPPLIES/STUDENT | $299,356 | $299,356 | - | - | 4.5% |
| Payroll taxes | $247,419 | $216,403 | $27,631 | $3,385 | 3.7% | |
| Insurance | $210,379 | $189,341 | $18,934 | $2,104 | 3.1% | |
| Depreciation and depletion | $188,000 | $169,200 | $16,920 | $1,880 | 2.8% | |
| Interest | $71,831 | $71,831 | - | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $70,732 | - | $70,732 | - | 1.1% |
| Other (as described) | FACULTY & STAFF SUPPORT | $65,533 | $57,318 | $7,319 | $896 | 1.0% |
| Office expenses | $61,597 | - | $58,918 | $2,679 | 0.9% | |
| Pension plan contributions | $52,745 | $46,133 | $5,890 | $722 | 0.8% | |
| Information technology | $51,770 | $45,188 | $5,719 | $863 | 0.8% | |
| All other expenses | $25,247 | - | $5,087 | $20,160 | 0.4% | |
| Advertising and promotion | $20,949 | $1,047 | $19,902 | - | 0.3% | |
| Conferences, conventions and meetings | $16,386 | $16,386 | - | - | 0.2% | |
| Fees: accounting | $10,915 | - | $10,915 | - | 0.2% | |
| Travel | $8,823 | $8,823 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $73,603 | $29,285 | reported apart | |||
| Total | $6,722,269 | 100% |
2015 · Form 990 · $5,936,829 spent · pay $3,586,377 · grants $836,541 · events $51,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,129,627 | $1,766,810 | $281,734 | $81,083 | 35.9% | |
| Grants to US individuals | $836,541 | $836,541 | - | - | 14.1% | |
| Other employee benefits | $818,216 | $647,079 | $144,633 | $26,504 | 13.8% | |
| Other (as described) | CLASS SUPPLIES/STUDENT | $412,543 | $412,543 | - | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $373,545 | $212,802 | $160,743 | - | 6.3% | |
| Occupancy | $256,334 | $230,701 | $23,070 | $2,563 | 4.3% | |
| Insurance | $226,415 | $184,172 | $35,958 | $6,285 | 3.8% | |
| Payroll taxes | $221,914 | $175,499 | $39,227 | $7,188 | 3.7% | |
| Depreciation and depletion | $185,004 | $166,504 | $16,650 | $1,850 | 3.1% | |
| Other (as described) | BAD DEBT EXPENSE | $98,409 | - | $97,559 | $850 | 1.7% |
| Office expenses | $81,908 | $70,547 | $8,682 | $2,679 | 1.4% | |
| Interest | $75,634 | $75,634 | - | - | 1.3% | |
| Information technology | $53,317 | $42,165 | $9,425 | $1,727 | 0.9% | |
| Other (as described) | FACULTY & STAFF SUPPORT | $50,857 | $40,220 | $8,990 | $1,647 | 0.9% |
| Pension plan contributions | $43,075 | $34,066 | $7,614 | $1,395 | 0.7% | |
| Fees: accounting | $23,575 | - | $23,575 | - | 0.4% | |
| Advertising and promotion | $17,132 | $857 | $16,275 | - | 0.3% | |
| Conferences, conventions and meetings | $16,986 | $16,986 | - | - | 0.3% | |
| Travel | $9,146 | $9,146 | - | - | 0.2% | |
| Other (as described) | OTHERS | $4,781 | - | $4,781 | - | 0.1% |
| All other expenses | $1,870 | - | - | $1,870 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,527 | $34,564 | reported apart | |||
| Total | $5,936,829 | 100% |
2014 · Form 990 · $5,814,351 spent · pay $3,602,523 · grants $833,065 · events $32,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,369,049 | $1,962,703 | $351,595 | $54,751 | 40.7% | |
| Grants to US individuals | $833,065 | $833,065 | - | - | 14.3% | |
| Other employee benefits | $779,646 | $602,526 | $160,312 | $16,808 | 13.4% | |
| Other (as described) | CLASS SUPPLIES/STUDENT | $345,758 | $345,758 | - | - | 5.9% |
| Occupancy | $283,854 | $255,468 | $25,547 | $2,839 | 4.9% | |
| Payroll taxes | $227,423 | $175,757 | $46,763 | $4,903 | 3.9% | |
| Depreciation and depletion | $183,915 | $165,524 | $16,552 | $1,839 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $170,612 | - | $170,612 | - | 2.9% | |
| Insurance | $139,185 | $113,016 | $23,664 | $2,505 | 2.4% | |
| Other (as described) | BAD DEBT EXPENSE | $92,384 | - | $90,705 | $1,679 | 1.6% |
| Interest | $78,339 | $78,339 | - | - | 1.3% | |
| Office expenses | $64,913 | - | $58,753 | $6,160 | 1.1% | |
| Other (as described) | FACULTY & STAFF SUPPORT | $64,129 | $49,560 | $13,186 | $1,383 | 1.1% |
| Pension plan contributions | $55,793 | $43,118 | $11,472 | $1,203 | 1.0% | |
| Information technology | $50,550 | $39,066 | $10,394 | $1,090 | 0.9% | |
| Advertising and promotion | $25,186 | $1,259 | $23,927 | - | 0.4% | |
| Fees: other services | $22,150 | - | $22,150 | - | 0.4% | |
| Conferences, conventions and meetings | $12,703 | $12,703 | - | - | 0.2% | |
| Other (as described) | OTHERS | $8,857 | - | $3,550 | $5,307 | 0.2% |
| Travel | $6,840 | $6,840 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,217 | $19,855 | reported apart | |||
| Total | $5,814,351 | 100% |
2013 · Form 990 · $5,599,279 spent · pay $3,638,891 · grants $750,682 · events $37,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,373,676 | $1,847,853 | $471,072 | $54,751 | 42.4% | |
| Grants to US individuals | $750,682 | $750,682 | - | - | 13.4% | |
| Other employee benefits | $640,839 | $506,497 | $119,811 | $14,531 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $334,878 | $142,916 | $191,962 | - | 6.0% | |
| Occupancy | $274,641 | $247,177 | $24,718 | $2,746 | 4.9% | |
| Other (as described) | CLASS SUPPLIES/STUDENT | $274,265 | $274,265 | - | - | 4.9% |
| Payroll taxes | $238,401 | $177,908 | $55,550 | $4,943 | 4.3% | |
| Depreciation and depletion | $185,386 | $166,847 | $16,685 | $1,854 | 3.3% | |
| Interest | $95,533 | $95,533 | - | - | 1.7% | |
| Insurance | $81,279 | $66,930 | $13,102 | $1,247 | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $63,281 | - | $63,281 | - | 1.1% |
| Office expenses | $63,260 | - | $58,091 | $5,169 | 1.1% | |
| Pension plan contributions | $51,097 | $40,366 | $9,507 | $1,224 | 0.9% | |
| Other (as described) | FACULTY & STAFF SUPPORT | $49,307 | $36,796 | $11,489 | $1,022 | 0.9% |
| Information technology | $36,162 | $26,986 | $8,426 | $750 | 0.6% | |
| Conferences, conventions and meetings | $22,099 | $22,099 | - | - | 0.4% | |
| Fees: other services | $21,400 | - | $21,400 | - | 0.4% | |
| Advertising and promotion | $18,120 | $906 | $17,214 | - | 0.3% | |
| Travel | $11,900 | $11,900 | - | - | 0.2% | |
| All other expenses | $8,259 | - | - | $8,259 | 0.1% | |
| Other (as described) | OTHERS | $4,814 | - | $4,814 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $3,856 | $15,325 | reported apart | |||
| Total | $5,599,279 | 100% |
2012 · Form 990 · $5,232,315 spent · pay $3,597,648 · grants $606,002 · events $21,768
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,218,083 | $1,644,447 | $519,713 | $53,923 | 42.4% | |
| Other employee benefits | $722,649 | $536,286 | $169,506 | $16,857 | 13.8% | |
| Grants to US individuals | $606,002 | $606,002 | - | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $381,618 | $198,726 | $182,892 | - | 7.3% | |
| Occupancy | $258,360 | $232,524 | $23,252 | $2,584 | 4.9% | |
| Payroll taxes | $229,472 | $164,460 | $60,110 | $4,902 | 4.4% | |
| Depreciation and depletion | $174,946 | $157,452 | $15,745 | $1,749 | 3.3% | |
| Other (as described) | CLASS SUPPLIES/STUDENT | $174,528 | $174,528 | - | - | 3.3% |
| Interest | $92,515 | $92,515 | - | - | 1.8% | |
| Insurance | $78,677 | $65,074 | $12,461 | $1,142 | 1.5% | |
| Other (as described) | FACULTY & STAFF SUPPORT | $61,481 | $50,238 | $10,395 | $848 | 1.2% |
| Office expenses | $60,243 | - | $55,700 | $4,543 | 1.2% | |
| Pension plan contributions | $45,826 | $34,470 | $10,181 | $1,175 | 0.9% | |
| Information technology | $33,128 | $23,742 | $8,678 | $708 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $24,575 | - | $24,575 | - | 0.5% |
| Fees: other services | $21,400 | - | $21,400 | - | 0.4% | |
| Conferences, conventions and meetings | $17,097 | $17,097 | - | - | 0.3% | |
| All other expenses | $13,782 | - | $6,837 | $6,945 | 0.3% | |
| Travel | $9,206 | $9,206 | - | - | 0.2% | |
| Advertising and promotion | $8,727 | $436 | $8,291 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $4,671 | reported apart | |||
| Total | $5,232,315 | 100% |
2011 · Form 990 · $5,417,857 spent · pay $3,535,101 · grants $746,366 · events $21,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,315,994 | $1,799,520 | $485,757 | $30,717 | 42.7% | |
| Other employee benefits | $854,822 | $633,208 | $208,099 | $13,515 | 15.8% | |
| Grants to US individuals | $746,366 | $746,366 | - | - | 13.8% | |
| Occupancy | $214,929 | $193,436 | $19,344 | $2,149 | 4.0% | |
| Payroll taxes | $212,306 | $157,265 | $51,684 | $3,357 | 3.9% | |
| Other (as described) | BAD DEBT EXPENSE & OTHE | $207,746 | - | $207,746 | - | 3.8% |
| Depreciation and depletion | $166,032 | $149,429 | $14,943 | $1,660 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $113,333 | - | $105,641 | $7,692 | 2.1% | |
| Other (as described) | CLASS SUPPLIES/STUDENT | $103,963 | $103,963 | - | - | 1.9% |
| Interest | $103,249 | $103,249 | - | - | 1.9% | |
| Insurance | $85,843 | $71,700 | $13,082 | $1,061 | 1.6% | |
| Other (as described) | FACULTY & STAFF SUPPORT | $78,472 | $69,636 | $8,297 | $539 | 1.4% |
| Office expenses | $50,928 | - | $47,822 | $3,106 | 0.9% | |
| Pension plan contributions | $38,646 | $28,627 | $9,408 | $611 | 0.7% | |
| Information technology | $27,957 | $20,709 | $6,806 | $442 | 0.5% | |
| Other (as described) | WRITE OFF OF PLEDGES RE | $25,077 | - | $25,077 | - | 0.5% |
| Fees: other services | $22,541 | - | $22,541 | - | 0.4% | |
| Conferences, conventions and meetings | $20,196 | $20,196 | - | - | 0.4% | |
| All other expenses | $18,582 | $333 | $12,772 | $5,477 | 0.3% | |
| Travel | $10,875 | $10,875 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $1,167 | reported apart | |||
| Total | $5,417,857 | 100% |
2010 · Form 990 · $6,715,863 spent · pay $4,123,442 · grants $725,713 · events $31,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,647,226 | $2,070,140 | $465,952 | $111,134 | 39.4% | |
| Other employee benefits | $997,963 | $744,330 | $213,674 | $39,959 | 14.9% | |
| Other (as described) | UNCOLLECTIBLE TUITION R | $770,274 | - | $770,274 | - | 11.5% |
| Grants to US individuals | $725,713 | $725,713 | - | - | 10.8% | |
| Payroll taxes | $237,466 | $177,114 | $50,844 | $9,508 | 3.5% | |
| Occupancy | $228,036 | $205,233 | $20,523 | $2,280 | 3.4% | |
| Depreciation and depletion | $174,169 | $156,752 | $15,675 | $1,742 | 2.6% | |
| Other (as described) | CLASS SUPPLIES/STUDENT | $148,965 | $148,965 | - | - | 2.2% |
| Other (as described) | WRITE-DOWN OF CONTRIBUT | $138,190 | - | $138,190 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $128,322 | - | $128,322 | - | 1.9% | |
| Pension plan contributions | $112,465 | $83,882 | $24,080 | $4,503 | 1.7% | |
| Interest | $108,930 | $108,930 | - | - | 1.6% | |
| Insurance | $88,138 | $73,283 | $12,796 | $2,059 | 1.3% | |
| Other (as described) | FACULTY & STAFF SUPPORT | $60,878 | $52,781 | $6,821 | $1,276 | 0.9% |
| Office expenses | $53,983 | - | $45,479 | $8,504 | 0.8% | |
| Information technology | $30,289 | $22,591 | $6,485 | $1,213 | 0.5% | |
| Fees: other services | $18,061 | - | $18,061 | - | 0.3% | |
| All other expenses | $17,174 | - | $12,136 | $5,038 | 0.3% | |
| Other (as described) | MARKETING & OUTREACH | $11,093 | $555 | $10,538 | - | 0.2% |
| Travel | $9,264 | $9,264 | - | - | 0.1% | |
| Conferences, conventions and meetings | $9,264 | $9,264 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $22,538 | reported apart | |||
| Total | $6,715,863 | 100% |
2009 · Form 990 · $6,861,992 spent · pay $4,414,410 · grants $539,523 · events $101,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,693,422 | $2,064,245 | $504,431 | $124,746 | 39.3% | |
| Other employee benefits | $1,060,323 | $779,701 | $235,962 | $44,660 | 15.5% | |
| Grants to US individuals | $539,523 | $539,523 | - | - | 7.9% | |
| Other (as described) | Uncollectible Tuition R | $463,106 | - | $463,106 | - | 6.7% |
| Other (as described) | Write Down of Contribut | $309,126 | - | $309,126 | - | 4.5% |
| Office expenses | $290,841 | $232,266 | $49,252 | $9,323 | 4.2% | |
| Occupancy | $269,238 | $242,315 | $24,231 | $2,692 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $268,285 | $113,625 | $154,660 | - | 3.9% | |
| Payroll taxes | $251,307 | $184,797 | $55,925 | $10,585 | 3.7% | |
| Depreciation and depletion | $146,666 | $131,999 | $13,200 | $1,467 | 2.1% | |
| Pension plan contributions | $141,073 | $103,737 | $31,394 | $5,942 | 2.1% | |
| Insurance | $104,710 | $84,940 | $16,909 | $2,861 | 1.5% | |
| Other (as described) | Faculty & Staff Support | $82,816 | $72,211 | $8,917 | $1,688 | 1.2% |
| Interest | $55,158 | - | $55,158 | - | 0.8% | |
| Information technology | $43,269 | $31,818 | $9,629 | $1,822 | 0.6% | |
| Other (as described) Event | Fundraising Events/Camp | $41,296 | - | - | $41,296 | 0.6% |
| Fees: legal | $31,700 | - | $31,700 | - | 0.5% | |
| Fees: accounting | $22,161 | - | $22,161 | - | 0.3% | |
| Other (as described) | Marketing & Outreach | $14,384 | $719 | $13,665 | - | 0.2% |
| Travel | $12,929 | $12,929 | - | - | 0.2% | |
| Conferences, conventions and meetings | $12,929 | $12,929 | - | - | 0.2% | |
| All other expenses | $7,730 | - | $7,730 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $47,628 | reported apart | |||
| Total | $6,861,992 | 100% |
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