CHRIST COMMUNITY PRESCHOOL

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Plain text CHRIST COMMUNITY PRESCHOOL. furp.org, nonprofit organization profile, tax years 2010–2023. https://furp.org/org/christ-community-preschool-952855290. Retrieved 2026-11-01.

APA furp.org. (n.d.). CHRIST COMMUNITY PRESCHOOL [Nonprofit organization profile; tax years 2010–2023]. Retrieved November 1, 2026, from https://furp.org/org/christ-community-preschool-952855290

MLA “CHRIST COMMUNITY PRESCHOOL.” furp.org, tax years 2010–2023, https://furp.org/org/christ-community-preschool-952855290. Accessed 1 Nov. 2026.

Retrieved 2026-11-01; covers tax years 2010–2023. Data: furp.org, CC BY 4.0.

2023 · Form 990 · revenue $629K · expenses $657K · assets $630K

EIN
95-2855290
Address
25382 MACKENZIE ST, LAGUNA HILLS, CA 92653-5438
NTEE code
B21Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 1986 (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

PRESCHOOL FOR CHILDREN AGES 2 YEARS TO 5 YEARS OLD

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Catherine Hamen Director2016-2023 $72,750$202,511 1
Laura Hedberg Asst Director2023 $69,926$69,926 1
Shannon Craycraft Vice President2019-2023 $0$23,175 1
Doreen Dohm (former) Preschool Direc2010-2014 $72,960$340,829 1
Angela Czerniak (former) Preschool Director2016-2018 $60,954$182,373 1
Cathi Hamen (former) Preschool Direc2018-2020 $60,479$124,396 1
Angela Calhoun (former) Preschool Direc2015 $84,366$84,366 1
Penny Heiner (former) Bookkeeper2019 $28,522$28,522 1

Officers and directors, no compensation reported

12 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Rick Martin President2011-2023 0 $0 reported 1
Mike Davis Treasurer2016-2023 0 $0 reported 1
Don Shoffeitt Member2010-2023 0 $0 reported 1
Mel Coe Secretary2019-2023 0 $0 reported 1
Scott Craycraft (former) Secretary2016-2018 0 $0 reported 1
Rachel Benham (former) Parent Liason2016-2018 0 $0 reported 1
Barry Lowe (former) Treasurer2010-2015 0 $0 reported 1
Ken Nipp (former) Vice President2013-2015 0 $0 reported 1
John Shoffeitt (former) President2013-2015 0 $0 reported 1
Gary Wood (former) Board Member2011-2012 0 $0 reported 1
Jeff Jennings (former) CHRMN OF THE BD2010 0 $0 reported 1
Dan Morgigno (former) Board Member2010 0 $0 reported 1

People by year

2023 · 7 people listed · 2 paid, $143K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Catherine Hamen Director40 $72,750$0$0 $72,7501
Laura Hedberg Asst Director40 $69,926$0$0 $69,9261
Rick Martin President0 $0$0$0 $01
Mike Davis Treasurer0 $0$0$0 $01
Don Shoffeitt Member0 $0$0$0 $01
Shannon Craycraft Vice President0 $0$0$0 $01
Mel Coe Secretary0 $0$0$0 $01
2022 · 6 people listed · 2 paid, $90K · 27 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Catherine Hamen Director40 $67,251$0$0 $67,2511
Shannon Craycraft Vice President0 $23,175$0$0 $23,1751
Mike Davis Treasurer0 $0$0$0 $01
Mel Coe Secretary0 $0$0$0 $01
Rick Martin President0 $0$0$0 $01
Don Shoffeitt Member0 $0$0$0 $01
2021 · 6 people listed · 1 paid, $63K · 23 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Catherine Hamen Director40 $62,510$0$0 $62,5101
Mike Davis Treasurer0 $0$0$0 $01
Mel Coe Member0 $0$0$0 $01
Rick Martin Chief Executive0 $0$0$0 $01
Don Shoffeitt Member0 $0$0$0 $01
Shannon Craycraft Vice President0 $0$0$0 $01
2020 · 5 people listed · 1 paid, $60K · 23 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cathi Hamen Preschool Direc40 $60,479$0$0 $60,4791
Mike Davis Treasurer0 $0$0$0 $01
Mel Coe Secretary0 $0$0$0 $01
Rick Martin President0 $0$0$0 $01
Shannon Craycraft Vice President0 $0$0$0 $01
2019 · 6 people listed · 2 paid, $92K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cathi Hamen Preschool Direc40 $63,917$0$0 $63,9171
Penny Heiner Bookkeeper20 $28,522$0$0 $28,5221
Mike Davis Treasurer0 $0$0$0 $01
Mel Coe Elder0 $0$0$0 $01
Rick Martin President0 $0$0$0 $01
Shannon Craycraft Vice President0 $0$0$0 $01
2018 · 6 people listed · 1 paid, $61K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Angela Czerniak Preschool Director0 $60,954$0$0 $60,9541
Mike Davis Treasurer0 $0$0$0 $01
Scott Craycraft Secretary0 $0$0$0 $01
Rachel Benham Parent Liason0 $0$0$0 $01
Rick Martin President0 $0$0$0 $01
Cathi Hamen Preschool Direc40 $0$0$0 $01
2017 · 5 people listed · 1 paid, $67K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Angela Czerniak Preschool Direc40 $67,419$0$0 $67,4191
Mike Davis Treasurer0 $0$0$0 $01
Scott Craycraft Secretary0 $0$0$0 $01
Rachel Benham Parent Liason0 $0$0$0 $01
Rick Martin President0 $0$0$0 $01
2016 · 6 people listed · 1 paid, $54K · 26 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Angela Czerniak Preschool Direc40 $54,000$0$0 $54,0001
Mike Davis Treasurer0 $0$0$0 $01
Catherine Hamen Vice President0 $0$0$0 $01
Scott Craycraft Secretary0 $0$0$0 $01
Rachel Benham Parent Liason0 $0$0$0 $01
Rick Martin President0 $0$0$0 $01
2015 · 5 people listed · 1 paid, $84K · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Angela Calhoun Preschool Direc40 $84,366$0$0 $84,3661
Barry Lowe Treasurer0 $0$0$0 $01
Ken Nipp Vice President0 $0$0$0 $01
Rick Martin Secretary0 $0$0$0 $01
John Shoffeitt President0 $0$0$0 $01
2014 · 5 people listed · 1 paid, $73K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Doreen Dohm Preschool Direc40 $72,960$0$0 $72,9601
Barry Lowe Secretary0 $0$0$0 $01
Ken Nipp Board Member0 $0$0$0 $01
Rick Martin Board Member0 $0$0$0 $01
Don Shoffeitt Board Chairman0 $0$0$0 $01
2013 · 5 people listed · 1 paid, $72K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Doreen Dohm Preschool Direc40 $72,160$0$0 $72,1601
Barry Lowe Secretary0 $0$0$0 $01
Ken Nipp Board Member0 $0$0$0 $01
Rick Martin Board Member0 $0$0$0 $01
John Shoffeitt Board Chairman0 $0$0$0 $01
2012 · 5 people listed · 1 paid, $72K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Doreen Dohm Preschool Direc40 $72,268$0$0 $72,2681
Rick Martin Board Member0 $0$0$0 $01
Gary Wood Board Member0 $0$0$0 $01
Barry Lowe Secretary0 $0$0$0 $01
Don Shoffeitt Chairman0 $0$0$0 $01
2011 · 5 people listed · 1 paid, $63K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Doreen Dohm PRESCH DIRECTOR40 $63,291$0$0 $63,2911
Rick Martin Board Member0 $0$0$0 $01
Gary Wood Board Member0 $0$0$0 $01
Barry Lowe Board Member0 $0$0$0 $01
Don Shoffeitt CHRMN OF THE BD0 $0$0$0 $01
2010 · 5 people listed · 1 paid, $60K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOREEN DOHM PRESCH DIRECTOR40 $60,150$0$0 $60,1501
Jeff Jennings CHRMN OF THE BD0 $0$0$0 $01
Don Shoffeitt Board Member0 $0$0$0 $01
DAN MORGIGNO Board Member0 $0$0$0 $01
Barry Lowe Board Member0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2022 · 1 grant to organizations · $60K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$628,947$656,729 $629,975$614,596 $1,700$619,173 $72,75020-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$715,305$746,650 $645,034$641,604 $0$711,378 $67,25127-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$914,762$673,681 $675,029$672,949 $0$760,406 $118,51023-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$587,795$562,671 $431,868$431,868 $0$569,549 $113,25723-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$596,353$657,771 $405,026$405,026 $0$596,308 $92,43917-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$726,208$644,100 $466,134$466,134 $0$724,107 $57,14617-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$705,371$576,435 $384,026$384,026 $1,743$703,520 $67,41918-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$680,406$532,611 $255,090$255,090 $1,150$676,272 $54,00026-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$561,966$479,141 $107,295$107,295 $0$555,802 $84,36616-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$398,745$434,584 $24,575$24,575 $90$395,284 $72,96013-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$477,289$529,394 $60,414$60,414 $0$476,911 $72,16014-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$536,297$550,296 $112,519$112,519 $0$536,137 $72,26814-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$455,296$469,127 $126,518$126,518 $0$454,182 $63,29114-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$456,735$440,287 $140,349$140,349 $0$456,691 $60,1500-

Funders of this organization

1 grantor reported grants to this organization, $31 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CHRIST COMMUNITY PRESCHOOL” 2020-2023 4$31 2023$16
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BNAI SIMCHA JEWISH COMMUNITY PRESCHOOLCAB21 $665,774$1,038,689 CEO$0 Same NTEE code B21, revenue within 2x, same state, similar name
COMMUNITY CHRISTIAN PRESCHOOL OF FOUNTAIN VALLEYCAB21 $744,647$670,492 President$0 Same NTEE code B21, revenue within 2x, same state, similar name
PANDA BEAR PRESCHOOLCAB21 $670,445$665,305 Executive Director$79,060 Same NTEE code B21, revenue within 2x, same state, similar mission
MISSION HILLS COMMUNITY PRESCHOOLCAB21 $442,108$432,296 Executive Dir.$0 Same NTEE code B21, revenue within 2x, same state, similar name
CLAYTON COMMUNITY SCHOOLCAB21 $516,276$548,891 DIRECTOR$0 Same NTEE code B21, revenue within 2x, same state, similar name
ABC ANGELS PRESCHOOLCAB21 $442,362$393,400 PRESIDENT$8,400 Same NTEE code B21, revenue within 2x, same state, similar mission
SAUSALITO NURSERY SCHOOLCAB21 $571,292$491,144 Director of School$83,000 Same NTEE code B21, revenue within 2x, same state, similar mission
SPRINGS OF LIFE CHRISTIAN PRESCHOOLCAB21 $596,286$569,116 Executive Dir.$171,046 Same NTEE code B21, revenue within 2x, same state
TREE HOUSE HOLLOW PRESCHOOLCAB21 $577,773$561,894 Executive Dir.$0 Same NTEE code B21, revenue within 2x, same state
AGAPE CHRISTIAN PRESCHOOLCAB21 $693,104$726,302 President$99,500 Same NTEE code B21, revenue within 2x, same state, similar name
CUPERTINO NURSERY SCHOOL INCCAB21 $473,776$374,325 Treasurer$0 Same NTEE code B21, revenue within 2x, same state, similar mission
HOLY TRINITY ARMENIAN PRE-SCHOOL INCCAB21 $771,050$790,430 Chair$0 Same NTEE code B21, revenue within 2x, same state
DEEP VALLEY CHRISTIAN SCHOOLCAB21 $794,228$820,680 Secretary$0 Same NTEE code B21, revenue within 2x, same state
UMC PRESCHOOL - BURLINGAMECAB21 $487,837$496,689 PROGRAM DIRECTOR$118,464 Same NTEE code B21, revenue within 2x, same state
LEAS CHRISTIAN SCHOOLCAB21 $658,819$796,395 President$0 Same NTEE code B21, revenue within 2x, same state
LITTLE MOUNTAIN PRESCHOOLCAB21 $572,846$519,420 CEODIRECTOR$121,090 Same NTEE code B21, revenue within 2x, same state
EXPLORER PRESCHOOL INCCAB21 $469,189$430,712 PRESIDENT 2025-2026$0 Same NTEE code B21, revenue within 2x, same state
ZACA CENTER PRESCHOOLCAB21 $513,319$490,669 EXECUTIVE DIRECTOR$89,146 Same NTEE code B21, revenue within 2x, same state
ALTA PLAZA PRESCHOOL INCCAB21 $536,723$731,723 Executive Dir.$121,749 Same NTEE code B21, revenue within 2x, same state
UNIVERSITY OAKS PRESCHOOL INCCAB21 $418,823$251,622 DIRECTOR$0 Same NTEE code B21, revenue within 2x, same state
DIE RASSELBANDE PRESCHOOL INCCAB21 $452,196$475,761 Board President$0 Same NTEE code B21, revenue within 2x, same state
CHANDLERS PRESCHOOL INCCAB21 $454,806$463,068 PRESIDENT$0 Same NTEE code B21, revenue within 2x, same state
GATEWAY PRESCHOOL ACADEMYCAB21 $584,868$470,992 Director$59,912 Same NTEE code B21, revenue within 2x, same state
FIRST CONGREGATIONAL CHURCH NURSERY SCHOOLCAB21 $533,864$519,593 EXECUTIVE DIRECTOR$101,670 Same NTEE code B21, revenue within 2x, same state
PLAYHOUSE PRESCHOOL AT RESTLIFECAB21 $439,394$429,205 PRESIDENT$0 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,631,89673 212019–2025 BUTTERFLIES ACADEMY; CUPERTINO NURSERY SCHOOL INC; COMMUNITY CHRISTIAN PRESCHOOL OF FOUNTAIN VALLEY; MENLO-ATHERTON NURSERY SCHOOL and 17 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$831,39921 102016–2024 KINDER KIDS MONTESSORI INC; CUPERTINO NURSERY SCHOOL INC; FIRST CONGREGATIONAL CHURCH NURSERY SCHOOL; DEEP VALLEY CHRISTIAN SCHOOL and 6 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$624,00020 52010–2024 PALO ALTO FRIENDS NURSERY SCHOOL; RUSSIAN HILL SCHOOL; UNIVERSITY OAKS PRESCHOOL INC; FIRST CONGREGATIONAL CHURCH NURSERY SCHOOL and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$453,55222 102017–2024 FIRST CONGREGATIONAL CHURCH NURSERY SCHOOL; MENLO-ATHERTON NURSERY SCHOOL; ST PAULS COOPERATIVE NURSERY SCHOOL; THE ORINDA PRESCHOOL INCORPORATED and 6 more
HOUSTON ENDOWMENT INC Private foundation$325,0002 12023–2024 COMMUNITY PRESCHOOLS FOUNDATION
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$266,0004 12017–2023 VENICE NOKOMIS COMMUNITY PRESCHOOL INC
PAYPAL CHARITABLE GIVING FUND DAF sponsor$259,84713 72017–2024 BROADWAY CHILDRENS SCHOOL OF OAKLAND INC; SHALEM EARLY CHILDHOOD LEARNING COMMUNITY; MENLO-ATHERTON NURSERY SCHOOL; LITTLE VILLAGE NURSERY SCHOOL INC and 3 more
RODAN FAMILY FOUNDATION Private foundation$99,3021 12024–2024 BNAI SIMCHA JEWISH COMMUNITY PRESCHOOL
NATIONAL PHILANTHROPIC TR DAF sponsor$91,5005 42019–2024 FORAGER SCHOOL; MENLO-ATHERTON NURSERY SCHOOL; CUPERTINO NURSERY SCHOOL INC; SAUSALITO NURSERY SCHOOL
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$70,9515 32020–2023 LITTLE VILLAGE NURSERY SCHOOL INC; CUPERTINO NURSERY SCHOOL INC; FIRST CONGREGATIONAL CHURCH NURSERY SCHOOL
JEANNE AND WILLIAM BARULICH FAMILYFOUNDATION Private foundation$50,0002 12024–2025 RUSSIAN HILL SCHOOL
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor$47,7263 12019–2023 VENICE NOKOMIS COMMUNITY PRESCHOOL INC
AMAZONSMILE FOUNDATION funds this one Private foundation$45,538222 592020–2023 SAND TOTS PARENT PARTICIPATION NURSEY SCHOOL INC; DEEP VALLEY CHRISTIAN SCHOOL; EXPLORER PRESCHOOL INC; LITTLE ANGELS PRESCHOOL and 55 more
SCHMIDBAUER FAMILY FOUNDATION Private foundation$45,0003 12020–2022 KINDER KIDS MONTESSORI INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$42,0002 22020–2024 FIRST CONGREGATIONAL CHURCH NURSERY SCHOOL; MENLO-ATHERTON NURSERY SCHOOL

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.

2023 · Form 990 · $656,729 spent · pay $479,623 · grants $0 · events $8,222
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $373,489$270,510$102,979- 56.9%
Occupancy $78,000$78,000-- 11.9%
Pay: officers, directors, trustees, key employees $72,750$72,750-- 11.1%
Payroll taxes $33,321$25,632$7,689- 5.1%
Insurance $33,224$19,375$13,849- 5.1%
All other expenses $28,945$20,837$8,108- 4.4%
Other (as described)Depreciation $8,390-$8,390- 1.3%
Other (as described) EventFamily Events $8,222$8,222-- 1.3%
Other (as described)Fees (ADP and Tuition Express) $5,883-$5,883- 0.9%
Other (as described)Facilities & Equip $5,710$5,710-- 0.9%
Information technology $3,716$454$3,262- 0.6%
Fees: accounting $2,575-$2,575- 0.4%
Office expenses $1,409-$1,409- 0.2%
Advertising and promotion $1,032-$1,032- 0.2%
Other employee benefits $63$63-- 0.0%
Total$656,729100%

View the filing

2022 · Form 990 · $746,650 spent · pay $497,925 · grants $60,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $397,356$287,977$109,379- 53.2%
Occupancy $78,000$78,000-- 10.4%
Pay: officers, directors, trustees, key employees $67,251$67,251-- 9.0%
Grants to US organizations and governments $60,000$60,000-- 8.0%
All other expenses $39,913$31,830$8,083- 5.3%
Payroll taxes $33,318$20,657$12,661- 4.5%
Insurance $27,509$14,638$12,871- 3.7%
Depreciation and depletion $9,592-$9,592- 1.3%
Other (as described)Curriculum $6,933$6,933-- 0.9%
Other (as described)Equipment Rental & Maint $6,473$6,473-- 0.9%
Other (as described)Supplies $6,441$6,441-- 0.9%
Other (as described)Hardware $5,699$5,699-- 0.8%
Information technology $3,455$454$3,001- 0.5%
Fees: accounting $2,580-$2,580- 0.3%
Office expenses $1,090-$1,090- 0.1%
Advertising and promotion $852-$852- 0.1%
Fees: other services $188-$188- 0.0%
Total$746,650100%

View the filing

2021 · Form 990 · $673,681 spent · pay $502,492 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $347,417$347,417-- 51.6%
Pay: officers, directors, trustees, key employees $118,510$118,510-- 17.6%
Occupancy $85,100$85,100-- 12.6%
All other expenses $36,905$19,913$16,992- 5.5%
Payroll taxes $36,565$36,565-- 5.4%
Insurance $12,522-$12,522- 1.9%
Depreciation and depletion $7,392-$7,392- 1.1%
Other (as described)Curriculum $7,025$7,025-- 1.0%
Other (as described)Classroom Supplies $6,972$6,972-- 1.0%
Other (as described)Fees (ADP and Tuition Express) $5,429$5,429-- 0.8%
Other (as described)Staff $4,697$4,697-- 0.7%
Fees: accounting $4,525-$4,525- 0.7%
Advertising and promotion $622-$622- 0.1%
Total$673,681100%

View the filing

2020 · Form 990 · $562,671 spent · pay $422,655 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $279,363$279,363-- 49.6%
Pay: officers, directors, trustees, key employees $113,257$113,257-- 20.1%
Occupancy $70,900$70,900-- 12.6%
Payroll taxes $30,035$30,035-- 5.3%
All other expenses $20,945$10,917$9,277$751 3.7%
Insurance $16,233$12,205$4,028- 2.9%
Other (as described)Curriculum $8,441$8,441-- 1.5%
Other (as described)Supplies $6,287$6,287-- 1.1%
Other (as described)Printing and Publications $5,804$5,804-- 1.0%
Depreciation and depletion $4,525-$4,525- 0.8%
Other (as described)Fees (ADP and Tuition Express) $4,374-$4,374- 0.8%
Fees: accounting $2,125-$2,125- 0.4%
Advertising and promotion $372-$372- 0.1%
Fees: other services $10-$10- 0.0%
Total$562,671100%

View the filing

2019 · Form 990 · $657,771 spent · pay $460,916 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $362,235$362,235-- 55.1%
Pay: officers, directors, trustees, key employees $92,439$92,439-- 14.1%
Occupancy $77,500$77,500-- 11.8%
Insurance $42,187$15,495$26,692- 6.4%
All other expenses $33,260$15,137$18,123- 5.1%
Other (as described)Professional Development $14,466$14,466-- 2.2%
Other (as described)Program Expense -Curriculum $9,302$9,302-- 1.4%
Other (as described)Program Expense - Consumables $7,575$7,575-- 1.2%
Other (as described)Software $6,632$6,632-- 1.0%
Payroll taxes $6,242$6,242-- 0.9%
Depreciation and depletion $2,225-$2,225- 0.3%
Fees: accounting $2,025-$2,025- 0.3%
Advertising and promotion $962-$962- 0.1%
Fees: other services $721-$721- 0.1%
Total$657,771100%

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2018 · Form 990 · $644,100 spent · pay $511,337 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $417,808$417,808-- 64.9%
Occupancy $64,500$64,500-- 10.0%
Pay: officers, directors, trustees, key employees $57,146$57,146-- 8.9%
Payroll taxes $36,383$36,383-- 5.6%
All other expenses $19,530$10,563$8,967- 3.0%
Insurance $13,972$10,478$3,494- 2.2%
Other (as described)Program Expense - Consumables $10,364$10,364-- 1.6%
Other (as described)Program Expense -Curriculum $9,688$9,688-- 1.5%
Other (as described)Professional Development $3,681$3,681-- 0.6%
Other (as described)Program Expense - Supplies $3,385$3,385-- 0.5%
Fees: accounting $2,150-$2,150- 0.3%
Fees: other services $1,817-$1,817- 0.3%
Office expenses $1,774-$1,774- 0.3%
Depreciation and depletion $1,761$1,761-- 0.3%
Interest $141-$141- 0.0%
Total$644,100100%

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2017 · Form 990 · $576,435 spent · pay $438,221 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $345,903$345,903-- 60.0%
Occupancy $68,100$68,100-- 11.8%
Pay: officers, directors, trustees, key employees $67,419$67,419-- 11.7%
Payroll taxes $24,899$24,899-- 4.3%
All other expenses $19,949$11,714$8,235- 3.5%
Other (as described)Program Expense -Curriculum $16,737$16,737-- 2.9%
Insurance $12,580$9,182$3,398- 2.2%
Other (as described)Program Expense - Consumables $10,371$10,371-- 1.8%
Other (as described)Staff Relations $4,742-$4,742- 0.8%
Other (as described)Software $3,556-$3,556- 0.6%
Fees: accounting $1,840-$1,840- 0.3%
Advertising and promotion $179--$179 0.0%
Fees: other services $160-$160- 0.0%
Total$576,435100%

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2016 · Form 990 · $532,611 spent · pay $385,590 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $233,100$233,100-- 43.8%
Payroll taxes $93,161$93,161-- 17.5%
Occupancy $64,263$64,263-- 12.1%
Pay: officers, directors, trustees, key employees $54,000$54,000-- 10.1%
Other (as described)Program Expense -Curriculum $19,456$19,456-- 3.7%
Insurance $14,444$10,945$3,499- 2.7%
Office expenses $11,138-$11,138- 2.1%
Other (as described)Staff Relations $8,989-$8,989- 1.7%
All other expenses $8,958$4,115$4,843- 1.7%
Fees: other services $7,532-$7,532- 1.4%
Other (as described)Program Expense - Consumables $6,857$6,857-- 1.3%
Other employee benefits $5,329$5,329-- 1.0%
Other (as described)Program Expense - TE Fees $3,558$3,558-- 0.7%
Fees: accounting $1,740-$1,740- 0.3%
Advertising and promotion $86--$86 0.0%
Total$532,611100%

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2015 · Form 990 · $479,141 spent · pay $359,421 · grants $0 · events $4,347
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $239,113$239,113-- 49.9%
Pay: officers, directors, trustees, key employees $84,366$84,366-- 17.6%
Occupancy $62,933$62,933-- 13.1%
Payroll taxes $35,942$35,942-- 7.5%
Insurance $15,758$12,379$3,379- 3.3%
All other expenses $14,691$5,769$8,922- 3.1%
Other (as described)Program Expense -Curriculum $9,043$9,043-- 1.9%
Other (as described)Program Expense - Consumables $6,003$6,003-- 1.3%
Other (as described)Office Supplies $4,889-$4,889- 1.0%
Other (as described) EventFundraiser $4,347--$4,347 0.9%
Fees: accounting $1,530-$1,530- 0.3%
Advertising and promotion $526--$526 0.1%
Total$479,141100%

View the filing

2014 · Form 990 · $434,584 spent · pay $321,381 · grants $0 · events $2,519
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $226,583$226,583-- 52.1%
Pay: officers, directors, trustees, key employees $72,960$72,960-- 16.8%
Occupancy $66,422$66,422-- 15.3%
Payroll taxes $21,838$21,838-- 5.0%
Insurance $12,804$9,893$2,911- 2.9%
All other expenses $11,061$2,166$8,895- 2.5%
Other (as described)Program Expense -Curriculum $7,121$7,121-- 1.6%
Other (as described)Program Expense - Consumables $7,078$7,078-- 1.6%
Other (as described) EventFundraiser $2,519$2,519-- 0.6%
Other (as described)Supplies office $2,386-$2,386- 0.5%
Advertising and promotion $2,096--$2,096 0.5%
Fees: accounting $1,700-$1,700- 0.4%
Interest $16-$16- 0.0%
Total$434,584100%

View the filing

2013 · Form 990 · $529,394 spent · pay $373,421 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $271,070$271,070-- 51.2%
Occupancy $79,200$79,200-- 15.0%
Pay: officers, directors, trustees, key employees $72,160$72,160-- 13.6%
Payroll taxes $29,846$29,846-- 5.6%
Insurance $18,696$14,049$4,647- 3.5%
All other expenses $15,967$5,446$8,269$2,252 3.0%
Other (as described)Program Expense -Curriculum $15,962$15,962-- 3.0%
Other (as described)Program Expense - Consumables $8,453$8,453-- 1.6%
Other (as described)Equipment $7,680$7,680-- 1.5%
Other (as described)Office Supplies $4,809-$4,809- 0.9%
Advertising and promotion $4,451--$4,451 0.8%
Fees: accounting $750-$750- 0.1%
Other employee benefits $345-$345- 0.1%
Fees: legal $5-$5- 0.0%
Total$529,394100%

View the filing

2012 · Form 990 · $550,296 spent · pay $379,300 · grants $20,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $226,256$226,256-- 41.1%
Payroll taxes $80,551$80,551-- 14.6%
Occupancy $74,000$74,000-- 13.4%
Pay: officers, directors, trustees, key employees $72,268$72,268-- 13.1%
Grants to US organizations and governments $20,000$20,000-- 3.6%
Other (as described)Program Expense -Currculum $19,514$19,514-- 3.5%
Insurance $18,627$13,848$4,779- 3.4%
All other expenses $12,201$6,763$5,438- 2.2%
Other (as described)Program Expense - Consumables $9,045$9,045-- 1.6%
Other (as described)Office supplies $5,971-$5,971- 1.1%
Advertising and promotion $5,384--$5,384 1.0%
Other (as described)Fund Raiser $4,031--$4,031 0.7%
Fees: accounting $1,525-$1,525- 0.3%
Fees: legal $698-$698- 0.1%
Other employee benefits $225-$225- 0.0%
Total$550,296100%

View the filing

2011 · Form 990 · $469,127 spent · pay $320,624 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $230,656$230,656-- 49.2%
Payments to affiliates $76,500$76,500-- 16.3%
Pay: officers, directors, trustees, key employees $63,291$63,291-- 13.5%
Payroll taxes $25,701$25,701-- 5.5%
Insurance $19,273$19,273-- 4.1%
Other (as described)Program Expense -Currculum $19,128$19,128-- 4.1%
Other (as described)Program Expense - Consumables $10,751$10,751-- 2.3%
All other expenses $9,737$2,923$6,814- 2.1%
Other (as described)Office supplies $6,154-$6,154- 1.3%
Advertising and promotion $2,354--$2,354 0.5%
Other (as described)Program Expense - Other $2,210$2,210-- 0.5%
Fees: accounting $1,900-$1,900- 0.4%
Other employee benefits $976$284$692- 0.2%
Office expenses $348-$348- 0.1%
Fees: other services $128-$128- 0.0%
Fees: legal $20-$20- 0.0%
Total$469,127100%

View the filing

2010 · Form 990 · $440,287 spent · pay $273,734 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $192,206$192,206-- 43.7%
Payments to affiliates $82,500$82,500-- 18.7%
Pay: officers, directors, trustees, key employees $60,150$60,150-- 13.7%
Payroll taxes $20,904$20,904-- 4.7%
Other (as described)Program Expense -Currculum $19,885$19,885-- 4.5%
Other (as described)payroll fees $18,618-$18,618- 4.2%
All other expenses $13,802$6,541$7,261- 3.1%
Other (as described)Program Expense - Consumables $11,063$11,063-- 2.5%
Insurance $10,161$10,161-- 2.3%
Other (as described)Office supplies $6,242-$6,242- 1.4%
Other (as described)Program Expense - Other $2,200$2,200-- 0.5%
Advertising and promotion $2,082--$2,082 0.5%
Other employee benefits $474-$474- 0.1%
Total$440,287100%

View the filing

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