CHRIST COMMUNITY PRESCHOOL
Cite this
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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Catherine Hamen | Director | 2016-2023 | $72,750 | $202,511 | 1 |
| Laura Hedberg | Asst Director | 2023 | $69,926 | $69,926 | 1 |
| Shannon Craycraft | Vice President | 2019-2023 | $0 | $23,175 | 1 |
| Doreen Dohm (former) | Preschool Direc | 2010-2014 | $72,960 | $340,829 | 1 |
| Angela Czerniak (former) | Preschool Director | 2016-2018 | $60,954 | $182,373 | 1 |
| Cathi Hamen (former) | Preschool Direc | 2018-2020 | $60,479 | $124,396 | 1 |
| Angela Calhoun (former) | Preschool Direc | 2015 | $84,366 | $84,366 | 1 |
| Penny Heiner (former) | Bookkeeper | 2019 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Rick Martin | President | 2011-2023 | 0 | $0 reported | 1 |
| Mike Davis | Treasurer | 2016-2023 | 0 | $0 reported | 1 |
| Don Shoffeitt | Member | 2010-2023 | 0 | $0 reported | 1 |
| Mel Coe | Secretary | 2019-2023 | 0 | $0 reported | 1 |
| Scott Craycraft (former) | Secretary | 2016-2018 | 0 | $0 reported | 1 |
| Rachel Benham (former) | Parent Liason | 2016-2018 | 0 | $0 reported | 1 |
| Barry Lowe (former) | Treasurer | 2010-2015 | 0 | $0 reported | 1 |
| Ken Nipp (former) | Vice President | 2013-2015 | 0 | $0 reported | 1 |
| John Shoffeitt (former) | President | 2013-2015 | 0 | $0 reported | 1 |
| Gary Wood (former) | Board Member | 2011-2012 | 0 | $0 reported | 1 |
| Jeff Jennings (former) | CHRMN OF THE BD | 2010 | 0 | $0 reported | 1 |
| Dan Morgigno (former) | Board Member | 2010 | 0 | $0 reported | 1 |
People by year
2023 · 7 people listed · 2 paid, $143K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Hamen | Director | 40 | $72,750 | $0 | $0 | $72,750 | 1 |
| Laura Hedberg | Asst Director | 40 | $69,926 | $0 | $0 | $69,926 | 1 |
| Rick Martin | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Davis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Shoffeitt | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Craycraft | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mel Coe | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $90K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Hamen | Director | 40 | $67,251 | $0 | $0 | $67,251 | 1 |
| Shannon Craycraft | Vice President | 0 | $23,175 | $0 | $0 | $23,175 | 1 |
| Mike Davis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mel Coe | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Martin | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Shoffeitt | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $63K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Hamen | Director | 40 | $62,510 | $0 | $0 | $62,510 | 1 |
| Mike Davis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mel Coe | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Martin | Chief Executive | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Shoffeitt | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Craycraft | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $60K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cathi Hamen | Preschool Direc | 40 | $60,479 | $0 | $0 | $60,479 | 1 |
| Mike Davis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mel Coe | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Martin | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Craycraft | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $92K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cathi Hamen | Preschool Direc | 40 | $63,917 | $0 | $0 | $63,917 | 1 |
| Penny Heiner | Bookkeeper | 20 | $28,522 | $0 | $0 | $28,522 | 1 |
| Mike Davis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mel Coe | Elder | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Martin | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Craycraft | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $61K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Czerniak | Preschool Director | 0 | $60,954 | $0 | $0 | $60,954 | 1 |
| Mike Davis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Craycraft | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Benham | Parent Liason | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Martin | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathi Hamen | Preschool Direc | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $67K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Czerniak | Preschool Direc | 40 | $67,419 | $0 | $0 | $67,419 | 1 |
| Mike Davis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Craycraft | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Benham | Parent Liason | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Martin | President | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $54K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Czerniak | Preschool Direc | 40 | $54,000 | $0 | $0 | $54,000 | 1 |
| Mike Davis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Catherine Hamen | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Craycraft | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Benham | Parent Liason | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Martin | President | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $84K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Calhoun | Preschool Direc | 40 | $84,366 | $0 | $0 | $84,366 | 1 |
| Barry Lowe | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Nipp | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Martin | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| John Shoffeitt | President | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $73K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doreen Dohm | Preschool Direc | 40 | $72,960 | $0 | $0 | $72,960 | 1 |
| Barry Lowe | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Nipp | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Shoffeitt | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $72K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doreen Dohm | Preschool Direc | 40 | $72,160 | $0 | $0 | $72,160 | 1 |
| Barry Lowe | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Nipp | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Shoffeitt | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $72K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doreen Dohm | Preschool Direc | 40 | $72,268 | $0 | $0 | $72,268 | 1 |
| Rick Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Wood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Lowe | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Shoffeitt | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $63K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doreen Dohm | PRESCH DIRECTOR | 40 | $63,291 | $0 | $0 | $63,291 | 1 |
| Rick Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Wood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Lowe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Shoffeitt | CHRMN OF THE BD | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 1 paid, $60K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOREEN DOHM | PRESCH DIRECTOR | 40 | $60,150 | $0 | $0 | $60,150 | 1 |
| Jeff Jennings | CHRMN OF THE BD | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Shoffeitt | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN MORGIGNO | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Lowe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $628,947 | $656,729 | $629,975 | $614,596 | $1,700 | $619,173 | $72,750 | 20 | - |
| 2022 · Form 990 | ||||||||
| $715,305 | $746,650 | $645,034 | $641,604 | $0 | $711,378 | $67,251 | 27 | - |
| 2021 · Form 990 | ||||||||
| $914,762 | $673,681 | $675,029 | $672,949 | $0 | $760,406 | $118,510 | 23 | - |
| 2020 · Form 990 | ||||||||
| $587,795 | $562,671 | $431,868 | $431,868 | $0 | $569,549 | $113,257 | 23 | - |
| 2019 · Form 990 | ||||||||
| $596,353 | $657,771 | $405,026 | $405,026 | $0 | $596,308 | $92,439 | 17 | - |
| 2018 · Form 990 | ||||||||
| $726,208 | $644,100 | $466,134 | $466,134 | $0 | $724,107 | $57,146 | 17 | - |
| 2017 · Form 990 | ||||||||
| $705,371 | $576,435 | $384,026 | $384,026 | $1,743 | $703,520 | $67,419 | 18 | - |
| 2016 · Form 990 | ||||||||
| $680,406 | $532,611 | $255,090 | $255,090 | $1,150 | $676,272 | $54,000 | 26 | - |
| 2015 · Form 990 | ||||||||
| $561,966 | $479,141 | $107,295 | $107,295 | $0 | $555,802 | $84,366 | 16 | - |
| 2014 · Form 990 | ||||||||
| $398,745 | $434,584 | $24,575 | $24,575 | $90 | $395,284 | $72,960 | 13 | - |
| 2013 · Form 990 | ||||||||
| $477,289 | $529,394 | $60,414 | $60,414 | $0 | $476,911 | $72,160 | 14 | - |
| 2012 · Form 990 | ||||||||
| $536,297 | $550,296 | $112,519 | $112,519 | $0 | $536,137 | $72,268 | 14 | - |
| 2011 · Form 990 | ||||||||
| $455,296 | $469,127 | $126,518 | $126,518 | $0 | $454,182 | $63,291 | 14 | - |
| 2010 · Form 990 | ||||||||
| $456,735 | $440,287 | $140,349 | $140,349 | $0 | $456,691 | $60,150 | 0 | - |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHRIST COMMUNITY PRESCHOOL” | 2020-2023 | 4 | $31 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| BNAI SIMCHA JEWISH COMMUNITY PRESCHOOL | CA | B21 | $665,774 | $1,038,689 | CEO | $0 | Same NTEE code B21, revenue within 2x, same state, similar name |
| COMMUNITY CHRISTIAN PRESCHOOL OF FOUNTAIN VALLEY | CA | B21 | $744,647 | $670,492 | President | $0 | Same NTEE code B21, revenue within 2x, same state, similar name |
| PANDA BEAR PRESCHOOL | CA | B21 | $670,445 | $665,305 | Executive Director | $79,060 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| MISSION HILLS COMMUNITY PRESCHOOL | CA | B21 | $442,108 | $432,296 | Executive Dir. | $0 | Same NTEE code B21, revenue within 2x, same state, similar name |
| CLAYTON COMMUNITY SCHOOL | CA | B21 | $516,276 | $548,891 | DIRECTOR | $0 | Same NTEE code B21, revenue within 2x, same state, similar name |
| ABC ANGELS PRESCHOOL | CA | B21 | $442,362 | $393,400 | PRESIDENT | $8,400 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| SAUSALITO NURSERY SCHOOL | CA | B21 | $571,292 | $491,144 | Director of School | $83,000 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| SPRINGS OF LIFE CHRISTIAN PRESCHOOL | CA | B21 | $596,286 | $569,116 | Executive Dir. | $171,046 | Same NTEE code B21, revenue within 2x, same state |
| TREE HOUSE HOLLOW PRESCHOOL | CA | B21 | $577,773 | $561,894 | Executive Dir. | $0 | Same NTEE code B21, revenue within 2x, same state |
| AGAPE CHRISTIAN PRESCHOOL | CA | B21 | $693,104 | $726,302 | President | $99,500 | Same NTEE code B21, revenue within 2x, same state, similar name |
| CUPERTINO NURSERY SCHOOL INC | CA | B21 | $473,776 | $374,325 | Treasurer | $0 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| HOLY TRINITY ARMENIAN PRE-SCHOOL INC | CA | B21 | $771,050 | $790,430 | Chair | $0 | Same NTEE code B21, revenue within 2x, same state |
| DEEP VALLEY CHRISTIAN SCHOOL | CA | B21 | $794,228 | $820,680 | Secretary | $0 | Same NTEE code B21, revenue within 2x, same state |
| UMC PRESCHOOL - BURLINGAME | CA | B21 | $487,837 | $496,689 | PROGRAM DIRECTOR | $118,464 | Same NTEE code B21, revenue within 2x, same state |
| LEAS CHRISTIAN SCHOOL | CA | B21 | $658,819 | $796,395 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| LITTLE MOUNTAIN PRESCHOOL | CA | B21 | $572,846 | $519,420 | CEODIRECTOR | $121,090 | Same NTEE code B21, revenue within 2x, same state |
| EXPLORER PRESCHOOL INC | CA | B21 | $469,189 | $430,712 | PRESIDENT 2025-2026 | $0 | Same NTEE code B21, revenue within 2x, same state |
| ZACA CENTER PRESCHOOL | CA | B21 | $513,319 | $490,669 | EXECUTIVE DIRECTOR | $89,146 | Same NTEE code B21, revenue within 2x, same state |
| ALTA PLAZA PRESCHOOL INC | CA | B21 | $536,723 | $731,723 | Executive Dir. | $121,749 | Same NTEE code B21, revenue within 2x, same state |
| UNIVERSITY OAKS PRESCHOOL INC | CA | B21 | $418,823 | $251,622 | DIRECTOR | $0 | Same NTEE code B21, revenue within 2x, same state |
| DIE RASSELBANDE PRESCHOOL INC | CA | B21 | $452,196 | $475,761 | Board President | $0 | Same NTEE code B21, revenue within 2x, same state |
| CHANDLERS PRESCHOOL INC | CA | B21 | $454,806 | $463,068 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| GATEWAY PRESCHOOL ACADEMY | CA | B21 | $584,868 | $470,992 | Director | $59,912 | Same NTEE code B21, revenue within 2x, same state |
| FIRST CONGREGATIONAL CHURCH NURSERY SCHOOL | CA | B21 | $533,864 | $519,593 | EXECUTIVE DIRECTOR | $101,670 | Same NTEE code B21, revenue within 2x, same state |
| PLAYHOUSE PRESCHOOL AT RESTLIFE | CA | B21 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | Family 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 | $656,729 | 100% |
2022 · Form 990 · $746,650 spent · pay $497,925 · grants $60,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $746,650 | 100% |
2021 · Form 990 · $673,681 spent · pay $502,492 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $673,681 | 100% |
2020 · Form 990 · $562,671 spent · pay $422,655 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $562,671 | 100% |
2019 · Form 990 · $657,771 spent · pay $460,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $657,771 | 100% |
2018 · Form 990 · $644,100 spent · pay $511,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $644,100 | 100% |
2017 · Form 990 · $576,435 spent · pay $438,221 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $576,435 | 100% |
2016 · Form 990 · $532,611 spent · pay $385,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $532,611 | 100% |
2015 · Form 990 · $479,141 spent · pay $359,421 · grants $0 · events $4,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | Fundraiser | $4,347 | - | - | $4,347 | 0.9% |
| Fees: accounting | $1,530 | - | $1,530 | - | 0.3% | |
| Advertising and promotion | $526 | - | - | $526 | 0.1% | |
| Total | $479,141 | 100% |
2014 · Form 990 · $434,584 spent · pay $321,381 · grants $0 · events $2,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | Fundraiser | $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 | $434,584 | 100% |
2013 · Form 990 · $529,394 spent · pay $373,421 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $529,394 | 100% |
2012 · Form 990 · $550,296 spent · pay $379,300 · grants $20,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $550,296 | 100% |
2011 · Form 990 · $469,127 spent · pay $320,624 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $469,127 | 100% |
2010 · Form 990 · $440,287 spent · pay $273,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $440,287 | 100% |
Comments