MOUNTAIN SAGE COMMUNITY SCHOOL
Cite this
Plain text MOUNTAIN SAGE COMMUNITY SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/274313751. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MOUNTAIN SAGE COMMUNITY SCHOOL [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/274313751
MLA “MOUNTAIN SAGE COMMUNITY SCHOOL.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/274313751. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.9M · expenses $4.5M · assets $5.6M
- EIN
- 27-4313751
- Address
- 2310 E PROSPECT RD STE A, FORT COLLINS, CO 80525-9770
- Website
- www.mountainsage.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MOUNTAIN SAGE COMMUNITY SCHOOL OFFERS WALDORF-INSPIRED, ARTS-INTEGRATED EDUCATION, FULLY INCORPORATING SUSTAINABLE LIVING PRACTICES INTO STUDENT LEARNING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 27 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Susan Egan | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Mackenzie Mushel | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Lica Mazzetto | VICE PRESIDENT | 2023-2024 | 2 | $0 reported | 1 |
| Mark Guttropf | PRESIDENT AND TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Jon Pointer (former) | DIRECTOR | 2015-2023 | 2 | $0 reported | 1 |
| Troy Wixson (former) | SECRETARY | 2023 | 2 | $0 reported | 1 |
| Bryan Kimbell (former) | PRESIDENT | 2019-2023 | 2 | $0 reported | 1 |
| Mackenzie Mushell (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Chris West (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Sara Kathol (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Jennifer Rault (former) | VICE PRESIDENT | 2021-2022 | 2 | $0 reported | 1 |
| Stephane Cosby (former) | SECRETARY | 2021-2022 | 2 | $0 reported | 1 |
| Eric Richardson (former) | Trustee | 2016-2021 | 2 | $0 reported | 1 |
| Ashley Haas (former) | President | 2020-2021 | 2 | $0 reported | 1 |
| Rachael Sudhalter (former) | Vice President | 2019-2021 | 2 | $0 reported | 1 |
| Stephanie Cosby (former) | Trustee | 2020 | 2 | $0 reported | 1 |
| Beau Bump (former) | President | 2018-2020 | 2 | $0 reported | 1 |
| Mary Wolf (former) | Treasurer | 2016-2019 | 2 | $0 reported | 1 |
| Melinda Kerst (former) | Trustee | 2017-2019 | 2 | $0 reported | 1 |
| Hilary Mizia (former) | Trustee | 2016-2018 | 2 | $0 reported | 1 |
| Kelly Joy Christensen (former) | Secretary | 2016-2017 | 2 | $0 reported | 1 |
| Greg Hirschi (former) | Vice President | 2015-2017 | 2 | $0 reported | 1 |
| Cyril Vidergar (former) | President | 2016-2017 | 2 | $0 reported | 1 |
| Melinda Kurst (former) | Trustee | 2016 | 2 | $0 reported | 1 |
| Hillary Mizia (former) | President | 2015 | 2 | $0 reported | 1 |
| Amy Devries (former) | Secretary | 2015 | 2 | $0 reported | 1 |
| Tim Weinmann (former) | Vice President | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 72 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN EGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MACKENZIE MUSHEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LICA MAZZETTO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GUTTROPF | PRESIDENT AND TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 81 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MACKENZIE MUSHEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON POINTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY WIXSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN KIMBELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LICA MAZZETTO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GUTTROPF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 78 employees · 264 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MACKENZIE MUSHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WEST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA KATHOL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN KIMBELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RAULT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANE COSBY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 47 employees · 264 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Richardson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rault | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris West | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Haas | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachael Sudhalter | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Kimbell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephane Cosby | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 43 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephanie Cosby | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Haas | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Beau Bump | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Kimbell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Richardson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachael Sudhalter | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 38 employees · 370 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Pointer | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachael Sudhalter | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Beau Bump | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Wolf | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Melinda Kerst | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Richardson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Kimbell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 52 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Pointer | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Hilary Mizia | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Beau Bump | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Wolf | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Melinda Kerst | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Richardson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 58 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Pointer | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Hilary Mizia | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Joy Christensen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Hirschi | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cyril Vidergar | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Wolf | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Melinda Kerst | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Richardson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · none paid · 63 employees · 247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Pointer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Hilary Mizia | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Joy Christensen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Hirschi | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cyril Vidergar | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Wolf | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Melinda Kurst | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Richardson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 50 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON POINTER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MIZIA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DEVRIES | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HIRSCHI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WEINMANN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,857,142 | $4,515,930 | $5,561,102 | $978,301 | $267,858 | $4,560,979 | $0 | 72 | 265 |
| 2023 · Form 990 | ||||||||
| $4,727,064 | $9,539,590 | $5,252,677 | $620,172 | $175,712 | $4,524,067 | $0 | 81 | 265 |
| 2022 · Form 990 | ||||||||
| $4,372,391 | $4,232,486 | $10,052,920 | $686,415 | $439,313 | $3,925,568 | $0 | 78 | 264 |
| 2021 · Form 990 | ||||||||
| $12,466,561 | $7,328,210 | $9,865,077 | $9,664,827 | $266,535 | $12,198,264 | $0 | 47 | 264 |
| 2020 · Form 990 | ||||||||
| $3,156,378 | $3,123,441 | $995,056 | $785,860 | $323,833 | $2,829,240 | $0 | 43 | 325 |
| 2019 · Form 990 | ||||||||
| $3,327,217 | $3,215,561 | $881,078 | $752,923 | $122,252 | $3,201,534 | $0 | 38 | 370 |
| 2018 · Form 990 | ||||||||
| $2,754,899 | $2,467,781 | $768,586 | $641,267 | $128,337 | $2,624,297 | $0 | 52 | 250 |
| 2017 · Form 990 | ||||||||
| $2,114,924 | $2,039,300 | $471,012 | $354,149 | $110,808 | $2,004,116 | $0 | 58 | 200 |
| 2016 · Form 990 | ||||||||
| $2,002,780 | $1,998,334 | $392,802 | $278,525 | $107,545 | $1,895,235 | $0 | 63 | 247 |
| 2015 · Form 990 | ||||||||
| $1,791,840 | $1,751,448 | $373,814 | $274,079 | $105,855 | $1,685,985 | $0 | 50 | 50 |
Funders of this organization
4 grantors reported grants to this organization, $80,003 in all, tax years 2016 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2016-2020, 2024 | 6 | $60,140 | 2024 | $8,703 | show |
| THE DEVOE FOUNDATION | Private foundation | Fuzzy filed as “MOUNTAIN SAGE COMMUNITY SCHOOL” | 2020-2023 | 4 | $17,000 | 2023 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MOUNTAIN SAGE COMMUNITY SCHOOL” | 2020-2023 | 4 | $2,038 | 2023 | $425 | show |
| OTTER CARES FOUNDATION | Private foundation | Fuzzy filed as “MOUNTAIN SAGE COMMUNITY SCHOOL” | 2022-2024 | 3 | $825 | 2024 | $275 | show |
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|---|---|---|---|---|---|---|---|
| MOUNTAIN SONG COMMUNITY SCHOOL LLC | CO | B29 | $6,397,333 | $6,333,620 | Title IX Corordinator | $103,229 | Same NTEE code B29, revenue within 2x, same state, similar name |
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| FORT COLLINS MONTESSORI SCHOOL | CO | B29 | $4,474,088 | $4,412,604 | Executive Director | $202,752 | Same NTEE code B29, revenue within 2x, same state |
| VISION HOME AND COMMUNITY | CO | B29 | $4,195,319 | $3,857,442 | Executive Director | $115,672 | Same NTEE code B29, revenue within 2x, same state |
| SUMMIT MIDDLE CHARTER SCHOOL INC | CO | B29 | $6,169,233 | $8,771,056 | PRINCIPAL | $225,707 | Same NTEE code B29, revenue within 2x, same state |
| MONARCH MONTESSORI OF DENVER CHARTER SCHOOL | CO | B29 | $5,345,432 | $5,082,410 | EXECUTIVE DI | $116,506 | Same NTEE code B29, revenue within 2x, same state |
| FRENCH AMERICAN SCHOOL OF DENVER | CO | B29 | $3,602,786 | $3,493,835 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| ANIMAS HIGH SCHOOL | CO | B29 | $4,607,546 | $5,171,959 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| WEST RIDGE ACADEMY CHARTER SCHOOL | CO | B29 | $5,123,393 | $4,979,662 | Executive Director | $150,000 | Same NTEE code B29, revenue within 2x, same state |
| ROCKY MOUNTAIN ACADEMY OF EVERGREEN INC | CO | B29 | $5,285,780 | $5,140,265 | Principal | $179,895 | Same NTEE code B29, revenue within 2x, same state |
| NEW LEGACY CHARTER HIGH SCHOOL | CO | B29 | $4,208,150 | $4,104,787 | Executive Director | $149,026 | Same NTEE code B29, revenue within 2x, same state |
| GIRLS ATHLETIC LEADERSHIP SCHOOL OF DENVER | CO | B29 | $5,677,464 | $5,616,060 | Executive Director (Outgoing) | $108,388 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL VILLAGE ACADEMY - DOUGLAS COUNTY | CO | B29 | $6,805,760 | $7,377,875 | PRINCIPAL | $139,492 | Same NTEE code B29, revenue within 2x, same state |
| DOWNTOWN DENVER EXPEDITIONARY SCHOOL | CO | B29 | $5,362,759 | $4,657,808 | MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMY 360 | CO | B29 | $3,923,038 | $4,137,021 | EXECUTIVE DI | $102,209 | Same NTEE code B29, revenue within 2x, same state |
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| COLORADO INTERNATIONAL LANGUAGE ACADEMY | CO | B29 | $5,714,157 | $4,414,515 | Principal | $128,700 | Same NTEE code B29, revenue within 2x, same state |
| VILLA BELLA EXPEDITIONARY | CO | B29 | $6,468,406 | $6,375,087 | Executive Director | $121,398 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMY FOR ADVANCED & CREATIVE LEARNING | CO | B29 | $4,803,148 | $4,487,411 | Academy Director | $110,738 | Same NTEE code B29, revenue within 2x, same state |
| CARBON VALLEY ACADEMY BUILDING | CO | B29 | $3,563,848 | $4,399,107 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| STONE CREEK ELEMENTARY | CO | B29 | $5,422,970 | $5,422,921 | Executive Director | $128,918 | Same NTEE code B29, revenue within 2x, same state |
| AMERICAN LEGACY ACADEMY | CO | B29 | $5,992,925 | $5,558,582 | Principal | $164,922 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
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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 · $4,515,930 spent · pay $3,018,862 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,311,785 | $2,196,196 | $115,589 | - | 51.2% | |
| Occupancy | $625,107 | $625,107 | - | - | 13.8% | |
| Pension plan contributions | $504,061 | $478,858 | $25,203 | - | 11.2% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $195,735 | $185,948 | $9,787 | - | 4.3% |
| Other employee benefits | $154,841 | $147,099 | $7,742 | - | 3.4% | |
| Depreciation and depletion | $153,953 | $153,953 | - | - | 3.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $134,223 | $134,223 | - | - | 3.0% |
| All other expenses | $107,348 | $107,348 | - | - | 2.4% | |
| Fees: accounting | $102,170 | - | $102,170 | - | 2.3% | |
| Other (as described) | DIST PURCHASED SERVICES | $63,947 | $51,158 | $12,789 | - | 1.4% |
| Payroll taxes | $48,175 | $45,766 | $2,409 | - | 1.1% | |
| Office expenses | $43,156 | $21,578 | $21,578 | - | 1.0% | |
| Information technology | $34,490 | $17,245 | $17,245 | - | 0.8% | |
| Other (as described) | STUDENT FIELD TRIPS | $22,732 | $22,732 | - | - | 0.5% |
| Advertising and promotion | $9,702 | $9,702 | - | - | 0.2% | |
| Fees: legal | $4,505 | - | $4,505 | - | 0.1% | |
| Total | $4,515,930 | 100% |
2023 · Form 990 · $9,539,590 spent · pay $2,744,029 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $5,906,827 | $5,906,827 | - | - | 61.9% | |
| Other salaries and wages | $2,142,309 | $2,035,194 | $107,115 | - | 22.5% | |
| Pension plan contributions | $435,655 | $413,872 | $21,783 | - | 4.6% | |
| Depreciation and depletion | $154,023 | $154,023 | - | - | 1.6% | |
| All other expenses | $149,332 | $149,332 | - | - | 1.6% | |
| Other employee benefits | $132,545 | $125,918 | $6,627 | - | 1.4% | |
| Fees: accounting | $117,312 | - | $117,312 | - | 1.2% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $108,798 | $103,358 | $5,440 | - | 1.1% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $100,086 | $100,086 | - | - | 1.0% |
| Other (as described) | DIST PURCHASED SERVICES | $66,832 | $53,466 | $13,366 | - | 0.7% |
| Office expenses | $62,906 | $31,453 | $31,453 | - | 0.7% | |
| Information technology | $43,854 | $21,927 | $21,927 | - | 0.5% | |
| Fees: legal | $36,143 | - | $36,143 | - | 0.4% | |
| Payroll taxes | $33,520 | $31,844 | $1,676 | - | 0.4% | |
| Other (as described) | STUDENT FIELD TRIPS | $27,391 | $27,391 | - | - | 0.3% |
| Advertising and promotion | $22,057 | $22,057 | - | - | 0.2% | |
| Total | $9,539,590 | 100% |
2022 · Form 990 · $4,232,486 spent · pay $2,773,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,076,634 | $1,972,802 | $103,832 | - | 49.1% | |
| Occupancy | $819,403 | $819,403 | - | - | 19.4% | |
| Pension plan contributions | $536,260 | $509,447 | $26,813 | - | 12.7% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $182,787 | $173,648 | $9,139 | - | 4.3% |
| Other employee benefits | $128,529 | $122,103 | $6,426 | - | 3.0% | |
| Information technology | $88,984 | $44,492 | $44,492 | - | 2.1% | |
| All other expenses | $87,499 | $87,499 | - | - | 2.1% | |
| Depreciation and depletion | $62,535 | $62,535 | - | - | 1.5% | |
| Other (as described) | DIST PURCHASED SERVICES | $57,171 | $45,737 | $11,434 | - | 1.4% |
| Office expenses | $47,662 | $23,831 | $23,831 | - | 1.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $41,460 | $41,460 | - | - | 1.0% |
| Fees: accounting | $32,948 | - | $32,948 | - | 0.8% | |
| Payroll taxes | $32,458 | $30,835 | $1,623 | - | 0.8% | |
| Other (as described) | STUDENT FIELD TRIPS | $22,903 | $22,903 | - | - | 0.5% |
| Advertising and promotion | $9,618 | $9,618 | - | - | 0.2% | |
| Fees: legal | $5,635 | - | $5,635 | - | 0.1% | |
| Total | $4,232,486 | 100% |
2021 · Form 990 · $7,328,210 spent · pay $2,441,268 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $4,307,747 | $4,307,747 | - | - | 58.8% | |
| Other salaries and wages | $1,891,175 | $1,796,616 | $94,559 | - | 25.8% | |
| Pension plan contributions | $386,515 | $367,189 | $19,326 | - | 5.3% | |
| Other employee benefits | $132,705 | $126,070 | $6,635 | - | 1.8% | |
| Other (as described) | Other | $121,946 | $121,946 | - | - | 1.7% |
| Other (as described) | District Purchased Services | $116,810 | $93,448 | $23,362 | - | 1.6% |
| Other (as described) | Instructional Supplies/Matls | $84,049 | $79,847 | $4,202 | - | 1.1% |
| Information technology | $69,542 | $34,771 | $34,771 | - | 0.9% | |
| Depreciation and depletion | $63,253 | $63,253 | - | - | 0.9% | |
| Office expenses | $43,838 | $21,919 | $21,919 | - | 0.6% | |
| Other (as described) | Professional Development | $36,122 | $36,122 | - | - | 0.5% |
| Payroll taxes | $30,873 | $29,329 | $1,544 | - | 0.4% | |
| Fees: accounting | $18,366 | - | $18,366 | - | 0.3% | |
| Advertising and promotion | $12,179 | $12,179 | - | - | 0.2% | |
| All other expenses | $9,710 | $9,710 | - | - | 0.1% | |
| Fees: legal | $3,380 | - | $3,380 | - | 0.0% | |
| Total | $7,328,210 | 100% |
2020 · Form 990 · $3,123,441 spent · pay $2,162,864 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,674,756 | $1,591,018 | $83,738 | - | 53.6% | |
| Occupancy | $440,875 | $440,875 | - | - | 14.1% | |
| Pension plan contributions | $327,944 | $311,547 | $16,397 | - | 10.5% | |
| Other (as described) | Instructional Supplies/Matls | $147,585 | $140,206 | $7,379 | - | 4.7% |
| Information technology | $144,964 | $72,482 | $72,482 | - | 4.6% | |
| Other employee benefits | $132,783 | $126,144 | $6,639 | - | 4.3% | |
| Other (as described) | District Purchased Services | $118,818 | $95,054 | $23,764 | - | 3.8% |
| Office expenses | $40,302 | $20,151 | $20,151 | - | 1.3% | |
| Payroll taxes | $27,381 | $26,012 | $1,369 | - | 0.9% | |
| Other (as described) | Professional Development | $20,068 | $20,068 | - | - | 0.6% |
| Fees: accounting | $18,675 | - | $18,675 | - | 0.6% | |
| Advertising and promotion | $14,510 | $14,510 | - | - | 0.5% | |
| Other (as described) | Other | $10,087 | $10,087 | - | - | 0.3% |
| Fees: legal | $4,193 | - | $4,193 | - | 0.1% | |
| All other expenses | $500 | $500 | - | - | 0.0% | |
| Total | $3,123,441 | 100% |
2019 · Form 990 · $3,215,561 spent · pay $2,165,547 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,682,862 | $1,598,719 | $84,143 | - | 52.3% | |
| Occupancy | $530,442 | $530,442 | - | - | 16.5% | |
| Pension plan contributions | $325,727 | $309,441 | $16,286 | - | 10.1% | |
| Other (as described) | Instructional Supplies/Matls | $131,763 | $125,175 | $6,588 | - | 4.1% |
| Other employee benefits | $129,069 | $122,616 | $6,453 | - | 4.0% | |
| Other (as described) | District Purchased Services | $117,304 | $93,843 | $23,461 | - | 3.6% |
| Depreciation and depletion | $87,631 | $87,631 | - | - | 2.7% | |
| Information technology | $74,362 | $37,181 | $37,181 | - | 2.3% | |
| Office expenses | $36,460 | $18,230 | $18,230 | - | 1.1% | |
| Payroll taxes | $27,889 | $26,495 | $1,394 | - | 0.9% | |
| Other (as described) | Professional Development | $27,638 | $27,638 | - | - | 0.9% |
| Other (as described) | Student Field Trips | $21,959 | $21,959 | - | - | 0.7% |
| All other expenses | $12,668 | $12,668 | - | - | 0.4% | |
| Fees: accounting | $7,629 | - | $7,629 | - | 0.2% | |
| Fees: legal | $1,975 | - | $1,975 | - | 0.1% | |
| Advertising and promotion | $183 | $183 | - | - | 0.0% | |
| Total | $3,215,561 | 100% |
2018 · Form 990 · $2,467,781 spent · pay $1,637,583 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,276,662 | $1,212,829 | $63,833 | - | 51.7% | |
| Occupancy | $404,581 | $404,581 | - | - | 16.4% | |
| Pension plan contributions | $246,859 | $234,516 | $12,343 | - | 10.0% | |
| Other (as described) | Instructional Supplies/Matls | $156,578 | $148,749 | $7,829 | - | 6.3% |
| Other (as described) | District Purchased Services | $105,000 | $84,000 | $21,000 | - | 4.3% |
| Other employee benefits | $92,677 | $88,043 | $4,634 | - | 3.8% | |
| Information technology | $51,622 | $25,811 | $25,811 | - | 2.1% | |
| Office expenses | $29,118 | $14,559 | $14,559 | - | 1.2% | |
| Other (as described) | Professional Development | $27,843 | $27,843 | - | - | 1.1% |
| Other (as described) | Student Field Trips | $24,544 | $24,544 | - | - | 1.0% |
| Payroll taxes | $21,385 | $20,316 | $1,069 | - | 0.9% | |
| All other expenses | $11,280 | $11,280 | - | - | 0.5% | |
| Advertising and promotion | $9,548 | $9,548 | - | - | 0.4% | |
| Fees: accounting | $8,086 | - | $8,086 | - | 0.3% | |
| Fees: legal | $1,998 | - | $1,998 | - | 0.1% | |
| Total | $2,467,781 | 100% |
2017 · Form 990 · $2,039,300 spent · pay $1,443,035 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,122,628 | $1,066,497 | $56,131 | - | 55.0% | |
| Occupancy | $303,205 | $303,205 | - | - | 14.9% | |
| Pension plan contributions | $217,127 | $206,271 | $10,856 | - | 10.6% | |
| Other (as described) | District Purchased Services | $94,533 | $75,626 | $18,907 | - | 4.6% |
| Other employee benefits | $84,237 | $80,025 | $4,212 | - | 4.1% | |
| Other (as described) | Instructional Supplies/Matls | $81,201 | $77,141 | $4,060 | - | 4.0% |
| Other (as described) | Professional Development | $27,116 | $27,116 | - | - | 1.3% |
| Office expenses | $25,688 | $12,844 | $12,844 | - | 1.3% | |
| Information technology | $23,666 | $11,833 | $11,833 | - | 1.2% | |
| Payroll taxes | $19,043 | $18,091 | $952 | - | 0.9% | |
| Other (as described) | Student Field Trips | $15,315 | $15,315 | - | - | 0.8% |
| All other expenses | $9,413 | $9,413 | - | - | 0.5% | |
| Fees: accounting | $7,977 | - | $7,977 | - | 0.4% | |
| Advertising and promotion | $4,246 | $4,246 | - | - | 0.2% | |
| Fees: legal | $3,905 | - | $3,905 | - | 0.2% | |
| Total | $2,039,300 | 100% |
2016 · Form 990 · $1,998,334 spent · pay $1,285,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,016,986 | $966,137 | $50,849 | - | 50.9% | |
| Occupancy | $470,211 | $470,211 | - | - | 23.5% | |
| Pension plan contributions | $194,707 | $184,972 | $9,735 | - | 9.7% | |
| Other (as described) | District Purchased Services | $90,543 | $72,434 | $18,109 | - | 4.5% |
| Other employee benefits | $56,380 | $53,561 | $2,819 | - | 2.8% | |
| Other (as described) | Instructional Supplies/Matls | $53,224 | $50,563 | $2,661 | - | 2.7% |
| Office expenses | $28,434 | $14,217 | $14,217 | - | 1.4% | |
| Information technology | $20,974 | $10,487 | $10,487 | - | 1.0% | |
| Payroll taxes | $17,504 | $16,629 | $875 | - | 0.9% | |
| Other (as described) | Student Field Trips | $11,642 | $11,642 | - | - | 0.6% |
| Other (as described) | Other | $11,477 | $11,477 | - | - | 0.6% |
| Fees: accounting | $11,358 | - | $11,358 | - | 0.6% | |
| All other expenses | $11,162 | $11,162 | - | - | 0.6% | |
| Advertising and promotion | $3,127 | $3,127 | - | - | 0.2% | |
| Fees: legal | $605 | - | $605 | - | 0.0% | |
| Total | $1,998,334 | 100% |
2015 · Form 990 · $1,751,448 spent · pay $1,013,605 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,377 | $759,408 | $39,969 | - | 45.6% | |
| Occupancy | $462,214 | $462,214 | - | - | 26.4% | |
| Pension plan contributions | $146,723 | $139,387 | $7,336 | - | 8.4% | |
| Other (as described) | DISTRICT PURCHASED SERVICES | $93,407 | $74,726 | $18,681 | - | 5.3% |
| Other (as described) | INSTRUCTIONAL SUPPLIES/MATLS | $73,793 | $70,103 | $3,690 | - | 4.2% |
| Other employee benefits | $53,632 | $50,950 | $2,682 | - | 3.1% | |
| Office expenses | $25,688 | $12,844 | $12,844 | - | 1.5% | |
| Information technology | $24,306 | $12,153 | $12,153 | - | 1.4% | |
| Fees: accounting | $23,017 | - | $23,017 | - | 1.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $17,247 | $17,247 | - | - | 1.0% |
| Payroll taxes | $13,873 | $13,179 | $694 | - | 0.8% | |
| Other (as described) | OTHER | $12,071 | $12,071 | - | - | 0.7% |
| Advertising and promotion | $2,658 | $2,658 | - | - | 0.2% | |
| All other expenses | $2,232 | $2,232 | - | - | 0.1% | |
| Fees: legal | $1,210 | - | $1,210 | - | 0.1% | |
| Total | $1,751,448 | 100% |