MOUNTAIN MIDDLE SCHOOL
Cite this
Plain text MOUNTAIN MIDDLE SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/274545786. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MOUNTAIN MIDDLE SCHOOL [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/274545786
MLA “MOUNTAIN MIDDLE SCHOOL.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/274545786. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.5M · expenses $5.2M · assets $5.5M
- EIN
- 27-4545786
- Address
- 108 W 31ST ST, DURANGO, CO 81301-4231
- Website
- WWW.MOUNTAINMIDDLESCHOOL.ORG
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MOUNTAIN MIDDLE SCHOOL (MMS OR THE SCHOOL), A COLORADO NON-PROFIT CORPORATION, WAS CREATED IN 2009 PURSUANT TO THE COLORADO CHARTER SCHOOLS ACT TO FORM AND OPERATE A CHARTER SCHOOL LOCATED IN DURANGO, COLORADO. MMS INSPIRES STUDENTS TO OWN THEIR LEARNING JOURNEY THROUGH A SUPPORTIVE COMMUNITY AND TRANSFORMATIVE LEARNING EXPERIENCES. THIS EMPOWERS THEM TO THRIVE ACADEMICALLY AND SOCIALLY, BUILDING CONFIDENT LEADERS WHO POSTIVELY IMPACT THE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 35 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Erin Birt | MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Lorien Chambers Schuldt | PRESIDENT | 2024 | 4 | $0 reported | 1 |
| Justin Thornbladh | VICE PRES/SE | 2022-2024 | 1 | $0 reported | 1 |
| John Arms | TREASURER | 2023-2024 | 4 | $0 reported | 1 |
| Dj Jergensen | MEMBER | 2024 | 1 | $0 reported | 1 |
| Lorien Chambers (former) | PRESIDENT | 2022-2023 | 4 | $0 reported | 1 |
| Steve Coast (former) | VICE PRESIDE | 2016-2022 | 2 | $0 reported | 1 |
| Kevin Collins (former) | TREASURER | 2020-2022 | 2 | $0 reported | 1 |
| Jason Silva (former) | MEMBER | 2020-2021 | 2 | $0 reported | 2 |
| Erin Patla (former) | PRESIDENT | 2012-2021 | 5 | $0 reported | 2 |
| Ellen Golden (former) | SECRETARY | 2020-2021 | 2 | $0 reported | 1 |
| Ben Thompson (former) | MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Nicole Perino (former) | MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Catherine Gervais (former) | PAST PRESIDE | 2019 | 10 | $0 reported | 2 |
| Jason Austin (former) | TREASURER | 2017-2019 | 4 | $0 reported | 1 |
| Jim Mccarthy (former) | MEMBER | 2012-2019 | 4 | $0 reported | 1 |
| Jennifer Rider (former) | PRESIDENT | 2016-2018 | 5 | $0 reported | 1 |
| Leeann Vallejos (former) | VICE PRESIDE | 2018 | 1 | $0 reported | 1 |
| Royce Tranum (former) | MEMBER | 2016-2018 | 5 | $0 reported | 1 |
| Tyson Brimhall (former) | TREASURER | 2015-2017 | 3 | $0 reported | 2 |
| Heather Mcglasson (former) | MEMBER | 2016-2017 | 4 | $0 reported | 2 |
| Heather Otter (former) | PRESIDENT | 2015-2017 | 5 | $0 reported | 1 |
| Leeann Valiejos (former) | VICE PRESIDE | 2016-2017 | 3 | $0 reported | 1 |
| Leslie Goldstein (former) | VICE PRESIDENT | 2012-2015 | 2 | $0 reported | 1 |
| Randy Parker (former) | MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Beth Poole (former) | MEMBER | 2014 | 2 | $0 reported | 2 |
| Perry Solheim (former) | TREASURER | 2013-2014 | 3 | $0 reported | 2 |
| Leigh Bright (former) | MARKETING AND COMMUNICATIO | 2013-2014 | 8 | $0 reported | 1 |
| Lisa Snyder (former) | MEMBER | 2014 | 2 | $0 reported | 1 |
| Chris Yeargin (former) | AD HOC MEMBER | 2014 | 1 | $0 reported | 1 |
| Jim Felien (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| John Welty (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Jackie Hart (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Nancy Heleno (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Mark Epstein (former) | VICE PRESIDENT | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 38 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORIEN CHAMBERS SCHULDT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN THORNBLADH | VICE PRES/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARMS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN BIRT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DJ JERGENSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 37 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORIEN CHAMBERS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARMS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN BIRT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN THORNBLADH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 40 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN BIRT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE COAST | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN COLLINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN THORNBLADH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORIEN CHAMBERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 28 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN PATLA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| KEVIN COLLINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN GOLDEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON SILVA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BEN THOMPSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 30 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN PATLA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| KEVIN COLLINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN GOLDEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON SILVA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BEN THOMPSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PERINO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 32 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN PATLA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE GERVAIS | PAST PRESIDE | 10 | $0 | $0 | $0 | $0 | 2 |
| JASON AUSTIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PERINO | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM MCCARTHY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BEN THOMPSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 34 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER RIDER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LEEANN VALLEJOS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON AUSTIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROYCE TRANUM | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 25 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER OTTER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LEEANN VALIEJOS | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| TYSON BRIMHALL | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| ROYCE TRANUM | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MCGLASSON | MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER RIDER | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON AUSTIN | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 21 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER OTTER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LEEANN VALIEJOS | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| TYSON BRIMHALL | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| ROYCE TRANUM | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MCGLASSON | MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| STEVE COAST | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RIDER | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 22 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN PATLA | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| LESLIE GOLDSTEIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY PARKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TYSON BRIMHALL | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| HEATHER OTTER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 25 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN PATLA | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| PERRY SOLHEIM | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| LEIGH BRIGHT | MARKETING AND COMMUNICATIO | 8 | $0 | $0 | $0 | $0 | 1 |
| LESLIE GOLDSTEIN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY PARKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH POOLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA SNYDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS YEARGIN | AD HOC MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 29 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN PATLA | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| PERRY SOLHEIM | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| LEIGH BRIGHT | MARKETING AND COMMUNICATIONS CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| LESLIE GOLDSTEIN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · none paid · 22 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN PATLA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM FELIEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MCCARTHY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WELTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE GOLDSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HELENO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK EPSTEIN | VICE PRESIDENT | 2 | $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.
2024 · 1 grant to organizations · $388K
2023 · 1 grant to organizations · $99K
2022 · 1 grant to organizations · $36K
2021 · 1 grant to organizations · $2.5M
2020 · 1 grant to organizations · $485K
2019 · 1 grant to organizations · $186K
2018 · 1 grant to organizations · $145K
2016 · 1 grant to organizations · $160K
2015 · 1 grant to organizations · $337K
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,487,468 | $5,161,191 | $5,501,067 | $1,018,735 | $349,766 | $158,782 | - | 38 | 45 |
| 2023 · Form 990 | ||||||||
| $4,932,940 | $4,288,574 | $5,421,032 | $692,458 | $339,563 | $142,546 | - | 37 | 50 |
| 2022 · Form 990 | ||||||||
| $4,399,210 | $3,385,659 | $3,883,110 | $48,092 | $415,751 | $184,483 | - | 40 | 50 |
| 2021 · Form 990 | ||||||||
| $5,642,529 | $4,389,409 | $2,883,162 | -$965,459 | $567,860 | $102,657 | - | 28 | 25 |
| 2020 · Form 990 | ||||||||
| $2,932,754 | $2,272,615 | $2,831,986 | -$2,218,579 | $365,107 | $47,885 | - | 30 | 6 |
| 2019 · Form 990 | ||||||||
| $2,827,168 | $2,374,076 | $2,117,330 | -$2,878,718 | $447,133 | $69,150 | - | 32 | 110 |
| 2018 · Form 990 | ||||||||
| $2,661,404 | $2,461,321 | $2,483,357 | -$3,331,810 | $392,494 | $134,966 | - | 34 | 110 |
| 2017 · Form 990 | ||||||||
| $2,397,364 | $3,316,196 | $3,008,553 | -$3,556,819 | $301,096 | $139,972 | - | 25 | 110 |
| 2016 · Form 990 | ||||||||
| $1,733,443 | $2,508,714 | $2,447,090 | -$2,526,906 | $1,559,630 | $107,023 | - | 21 | 105 |
| 2015 · Form 990 | ||||||||
| $1,507,486 | $1,795,028 | $760,450 | -$1,751,635 | $1,405,310 | $101,669 | $0 | 22 | 120 |
| 2014 · Form 990 | ||||||||
| $1,561,688 | $1,534,060 | $669,611 | -$1,464,093 | $1,432,841 | $103,225 | $0 | 25 | 120 |
| 2013 · Form 990 | ||||||||
| $1,345,407 | $1,382,018 | $481,676 | $451,694 | $1,198,552 | $85,937 | $0 | 29 | 120 |
| 2012 · Form 990 | ||||||||
| $1,430,648 | $1,335,801 | $528,652 | $488,305 | $1,342,884 | $62,117 | $0 | 22 | 120 |
Funders of this organization
5 grantors reported grants to this organization, $35,276 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| COLORADO LEAGUE OF CHARTER SCHOOLS | Public charity | Exact | 2024 | 1 | $12,440 | 2024 | $12,440 | show |
| LE SAGE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MOUNTAIN MIDDLE SCHOOL” | 2016 | 1 | $1,500 | 2016 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MOUNTAIN MIDDLE SCHOOL” | 2020-2023 | 4 | $1,086 | 2023 | $188 | show |
| FOR THE FUTURE FOUNDATION | Private foundation | Fuzzy filed as “Mountain Middle School” | 2024 | 1 | $250 | 2024 | $250 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EVERGREEN COUNTRY DAY SCHOOL INC | CO | B24 | $7,643,808 | $7,055,176 | HEAD OF SCHOOL | $363,701 | Same NTEE code B24, revenue within 2x, same state |
| AMBLESIDE SCHOOL | CO | B24 | $3,737,208 | $3,424,193 | HEAD OF SCHOOL | $171,338 | Same NTEE code B24, revenue within 2x, same state |
| THE ODYSSEY SCHOOL INCORPORATED | CO | B24 | $5,293,417 | $5,041,043 | Executive Director | $80,764 | Same NTEE code B24, revenue within 2x, same state |
| SALIDA MONTESSORI CHARTER SCHOOL INC | CO | B24 | $9,746,184 | $9,955,124 | Head of School | $128,720 | Same NTEE code B24, revenue within 2x, same state |
| AURORA ACADEMY CHARTER SCHOOL | CO | B24 | $9,487,214 | $9,423,704 | Principal | $185,782 | Same NTEE code B24, revenue within 2x, same state |
| THE RIVENDELL SCHOOL OF NORTHERN COLORADO | CO | B24 | $3,159,276 | $3,163,462 | HEAD OF SCHO | $163,327 | Same NTEE code B24, revenue within 2x, same state |
| BOOK TRUST | CO | B24 | $5,415,550 | $5,267,522 | PRES/CEO | $229,361 | Same NTEE code B24, revenue within 2x, same state |
| LITTLETON PREPARATORY CHARTER SCHOOL | CO | B24 | $7,553,081 | $7,131,426 | Principal Director of Academics | $134,304 | Same NTEE code B24, revenue within 2x, same state |
| THE OAK HILL ACADEMY | CO | B24 | $5,080,721 | $4,471,207 | Executive Director | $146,458 | Same NTEE code B24, revenue within 2x, same state |
| LEGACY ACADEMY | CO | B24 | $6,772,143 | $7,179,796 | Principal | $118,366 | Same NTEE code B24, revenue within 2x, same state |
| HORIZONS K8 | CO | B24 | $6,213,745 | $6,017,628 | PRINCIPAL/CO-CHAIR | $184,973 | Same NTEE code B24, revenue within 2x, same state |
| COLORADO CHRISTIAN ACADEMY | CO | B24 | $3,938,767 | $3,735,269 | DIRECTOR OF ACADEMICS | $136,720 | Same NTEE code B24, revenue within 2x, same state |
| ASPEN WALDORF FOUNDATION | CO | B24 | $6,038,823 | $5,963,525 | BUSINESS ADMINISTRATOR | $171,470 | Same NTEE code B24, revenue within 2x, same state |
| HERITAGE HEIGHTS ACADEMY INC | CO | B24 | $9,056,239 | $7,685,569 | Executive Director | $227,235 | Same NTEE code B24, revenue within 2x, same state |
| ARMA DEI ACADEMY INC | CO | B24 | $8,142,973 | $7,752,026 | BUSINESS AND HR MANAGER | $131,658 | Same NTEE code B24, revenue within 2x, same state |
| MOUNTAIN MISSION SCHOOL INC | VA | B24 | $6,311,639 | $5,718,050 | PRESIDENT AND TRUSTEE | $138,751 | Same NTEE code B24, revenue within 2x, similar name |
| SANTA BARBARA MIDDLE SCHOOL | CA | B24 | $10,596,596 | $7,986,086 | HEAD OF SCHOOL | $225,750 | Same NTEE code B24, revenue within 2x, similar name |
| MARIAN MIDDLE SCHOOL | MO | B24 | $3,217,679 | $2,737,032 | PRESIDENT | $188,029 | Same NTEE code B24, revenue within 2x, similar name |
| ROCKY MOUNT CHARTER SCHOOL INC | NC | B24 | $9,982,298 | $11,252,258 | HEAD OF SCHOOL | $150,054 | Same NTEE code B24, revenue within 2x |
| CHAPIN SCHOOL | NJ | B24 | $7,169,877 | $7,572,593 | HEAD OF SCHOOL | $220,375 | Same NTEE code B24, revenue within 2x |
| SEATTLE GIRLS SCHOOL | WA | B24 | $6,351,756 | $5,889,855 | HEAD OF SCHOOL | $248,184 | Same NTEE code B24, revenue within 2x, similar mission |
| BETHANY COMMUNITY MIDDLE SCHOOL INC | NC | B24 | $7,530,330 | $7,541,329 | EXECUTIVE DIRECTOR | $109,450 | Same NTEE code B24, revenue within 2x |
| MENAUL SCHOOL | NM | B24 | $7,187,838 | $8,066,816 | PRES. & SCHO | $141,116 | Same NTEE code B24, revenue within 2x |
| LANG SCHOOL | NY | B24 | $8,569,092 | $8,120,288 | HEAD OF SCHOOL | $320,517 | Same NTEE code B24, revenue within 2x |
| MIQUON SCHOOL | PA | B24 | $5,831,643 | $5,506,214 | PRINCIPAL, EX-OFFICIO FROM 7-1-23 | $134,365 | Same NTEE code B24, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,161,191 spent · pay $3,365,580 · grants $387,966 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,368,673 | $1,514,310 | $854,363 | - | 45.9% | |
| Payroll taxes | $672,392 | $446,511 | $225,881 | - | 13.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $420,265 | $420,265 | - | - | 8.1% |
| Grants to US organizations and governments | $387,966 | $387,966 | - | - | 7.5% | |
| Other employee benefits | $324,515 | $228,137 | $96,378 | - | 6.3% | |
| Fees: other services | $320,324 | $222,277 | $98,047 | - | 6.2% | |
| Occupancy | $260,000 | - | $260,000 | - | 5.0% | |
| Depreciation and depletion | $77,855 | $10,538 | $67,317 | - | 1.5% | |
| Travel | $68,321 | - | $68,321 | - | 1.3% | |
| Insurance | $56,447 | - | $56,447 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $48,017 | - | $48,017 | - | 0.9% |
| Office expenses | $41,476 | - | $41,476 | - | 0.8% | |
| Other (as described) | UTILITIES | $40,059 | - | $40,059 | - | 0.8% |
| Other (as described) | TRANSPORTATION | $37,953 | - | $37,953 | - | 0.7% |
| Fees: accounting | $20,042 | - | $20,042 | - | 0.4% | |
| All other expenses | $11,821 | - | $11,821 | - | 0.2% | |
| Fees: legal | $4,530 | - | $4,530 | - | 0.1% | |
| Advertising and promotion | $535 | - | $535 | - | 0.0% | |
| Total | $5,161,191 | 100% |
2023 · Form 990 · $4,288,574 spent · pay $2,841,538 · grants $99,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,956,055 | $1,292,532 | $663,523 | - | 45.6% | |
| Payroll taxes | $607,356 | $414,549 | $192,807 | - | 14.2% | |
| Other (as described) | SUPPLIES AND MATERIALS | $411,321 | $411,321 | - | - | 9.6% |
| Fees: other services | $334,954 | $251,981 | $82,973 | - | 7.8% | |
| Other employee benefits | $278,127 | $203,513 | $74,614 | - | 6.5% | |
| Occupancy | $252,000 | - | $252,000 | - | 5.9% | |
| Grants to US organizations and governments | $99,000 | $99,000 | - | - | 2.3% | |
| Depreciation and depletion | $75,606 | $13,359 | $62,247 | - | 1.8% | |
| Insurance | $48,337 | - | $48,337 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $43,615 | - | $43,615 | - | 1.0% |
| Other (as described) | UTILITIES | $40,776 | - | $40,776 | - | 1.0% |
| Office expenses | $36,810 | - | $36,810 | - | 0.9% | |
| Travel | $34,689 | $300 | $34,389 | - | 0.8% | |
| Other (as described) | TRANSPORTATION | $26,499 | - | $26,499 | - | 0.6% |
| All other expenses | $21,723 | - | $21,723 | - | 0.5% | |
| Fees: accounting | $16,137 | - | $16,137 | - | 0.4% | |
| Advertising and promotion | $3,291 | - | $3,291 | - | 0.1% | |
| Fees: legal | $2,278 | - | $2,278 | - | 0.1% | |
| Total | $4,288,574 | 100% |
2022 · Form 990 · $3,385,659 spent · pay $2,088,340 · grants $35,635 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,592,728 | $1,087,226 | $505,502 | - | 47.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $362,879 | $362,879 | - | - | 10.7% |
| Payroll taxes | $348,932 | $239,429 | $109,503 | - | 10.3% | |
| Fees: other services | $322,908 | $244,041 | $78,867 | - | 9.5% | |
| Occupancy | $266,760 | - | $266,760 | - | 7.9% | |
| Other employee benefits | $146,680 | $95,400 | $51,280 | - | 4.3% | |
| Office expenses | $76,052 | - | $76,052 | - | 2.2% | |
| Depreciation and depletion | $58,650 | $25,060 | $33,590 | - | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $42,615 | - | $42,615 | - | 1.3% |
| Insurance | $39,377 | - | $39,377 | - | 1.2% | |
| Other (as described) | UTILITIES | $36,205 | - | $36,205 | - | 1.1% |
| Grants to US organizations and governments | $35,635 | $35,635 | - | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,190 | - | $17,190 | - | 0.5% |
| Travel | $16,978 | $750 | $16,228 | - | 0.5% | |
| Fees: accounting | $15,720 | - | $15,720 | - | 0.5% | |
| All other expenses | $3,480 | - | $3,480 | - | 0.1% | |
| Advertising and promotion | $2,370 | - | $2,370 | - | 0.1% | |
| Fees: legal | $500 | - | $500 | - | 0.0% | |
| Total | $3,385,659 | 100% |
2021 · Form 990 · $4,389,409 spent · pay $1,057,539 · grants $2,502,577 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,502,577 | $2,502,577 | - | - | 57.0% | |
| Other salaries and wages | $1,318,602 | $847,745 | $470,857 | - | 30.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $294,635 | $294,635 | - | - | 6.7% |
| Fees: other services | $202,851 | $126,733 | $76,118 | - | 4.6% | |
| Other employee benefits | $160,894 | $109,777 | $51,117 | - | 3.7% | |
| Occupancy | $72,000 | - | $72,000 | - | 1.6% | |
| Depreciation and depletion | $64,140 | $23,977 | $40,163 | - | 1.5% | |
| Office expenses | $55,352 | - | $55,352 | - | 1.3% | |
| Insurance | $38,175 | - | $38,175 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $35,520 | - | $35,520 | - | 0.8% |
| Other (as described) | UTILITIES | $21,336 | - | $21,336 | - | 0.5% |
| Fees: accounting | $15,318 | - | $15,318 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,162 | - | $11,162 | - | 0.3% |
| Travel | $8,205 | - | $8,205 | - | 0.2% | |
| Advertising and promotion | $4,588 | - | $4,588 | - | 0.1% | |
| All other expenses | $3,279 | - | $3,279 | - | 0.1% | |
| Fees: legal | $2,732 | - | $2,732 | - | 0.1% | |
| Payroll taxes | -$421,957 | -$306,644 | -$115,313 | - | -9.6% | |
| Total | $4,389,409 | 100% |
2020 · Form 990 · $2,272,615 spent · pay $1,235,124 · grants $484,883 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,308,963 | $843,776 | $465,187 | - | 57.6% | |
| Grants to US organizations and governments | $484,883 | $484,883 | - | - | 21.3% | |
| Other employee benefits | $154,434 | $105,317 | $49,117 | - | 6.8% | |
| Other (as described) | SUPPLIES AND MATERIALS | $103,978 | $103,978 | - | - | 4.6% |
| Fees: other services | $97,194 | $33,324 | $63,870 | - | 4.3% | |
| Occupancy | $84,750 | - | $84,750 | - | 3.7% | |
| Depreciation and depletion | $64,569 | $24,409 | $40,160 | - | 2.8% | |
| Office expenses | $55,743 | - | $55,743 | - | 2.5% | |
| Insurance | $38,150 | - | $38,150 | - | 1.7% | |
| Fees: legal | $32,130 | - | $32,130 | - | 1.4% | |
| Other (as described) | UTILITIES | $22,565 | - | $22,565 | - | 1.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,511 | - | $21,511 | - | 0.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,832 | - | $17,832 | - | 0.8% |
| Fees: accounting | $8,991 | - | $8,991 | - | 0.4% | |
| All other expenses | $2,016 | - | $2,016 | - | 0.1% | |
| Advertising and promotion | $1,622 | - | $1,622 | - | 0.1% | |
| Travel | $1,557 | - | $1,557 | - | 0.1% | |
| Payroll taxes | -$228,273 | -$172,985 | -$55,288 | - | -10.0% | |
| Total | $2,272,615 | 100% |
2019 · Form 990 · $2,374,076 spent · pay $1,629,267 · grants $185,586 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,295 | $818,317 | $472,978 | - | 54.4% | |
| Grants to US organizations and governments | $185,586 | $185,586 | - | - | 7.8% | |
| Payroll taxes | $172,451 | $70,550 | $101,901 | - | 7.3% | |
| Other employee benefits | $165,521 | $112,317 | $53,204 | - | 7.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $141,582 | $141,582 | - | - | 6.0% |
| Occupancy | $110,400 | - | $110,400 | - | 4.7% | |
| Fees: other services | $78,097 | $10,000 | $68,097 | - | 3.3% | |
| Depreciation and depletion | $57,172 | $29,158 | $28,014 | - | 2.4% | |
| Office expenses | $34,812 | - | $34,812 | - | 1.5% | |
| Insurance | $29,521 | - | $29,521 | - | 1.2% | |
| Other (as described) | UTILITIES | $29,048 | - | $29,048 | - | 1.2% |
| Fees: legal | $25,280 | - | $25,280 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,223 | - | $17,223 | - | 0.7% |
| Fees: accounting | $13,210 | - | $13,210 | - | 0.6% | |
| Other (as described) | TRANSPORTATION | $10,450 | - | $10,450 | - | 0.4% |
| All other expenses | $7,007 | - | $7,007 | - | 0.3% | |
| Travel | $3,735 | $30 | $3,705 | - | 0.2% | |
| Advertising and promotion | $1,686 | - | $1,686 | - | 0.1% | |
| Total | $2,374,076 | 100% |
2018 · Form 990 · $2,461,321 spent · pay $1,638,478 · grants $145,348 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,190,954 | $792,605 | $398,349 | - | 48.4% | |
| Payroll taxes | $291,418 | $199,885 | $91,533 | - | 11.8% | |
| Other (as described) | SUPPLIES AND MATERIALS | $234,274 | $234,274 | - | - | 9.5% |
| Other employee benefits | $156,106 | $116,960 | $39,146 | - | 6.3% | |
| Grants to US organizations and governments | $145,348 | $145,348 | - | - | 5.9% | |
| Occupancy | $116,440 | - | $116,440 | - | 4.7% | |
| Fees: other services | $97,653 | $8,000 | $89,653 | - | 4.0% | |
| Depreciation and depletion | $46,621 | $23,649 | $22,972 | - | 1.9% | |
| Travel | $31,984 | $60 | $31,924 | - | 1.3% | |
| Insurance | $31,218 | - | $31,218 | - | 1.3% | |
| Office expenses | $30,215 | - | $30,215 | - | 1.2% | |
| Other (as described) | UTILITIES | $30,003 | - | $30,003 | - | 1.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $22,154 | - | $22,154 | - | 0.9% |
| Fees: accounting | $17,170 | - | $17,170 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,353 | - | $11,353 | - | 0.5% |
| Fees: legal | $3,801 | - | $3,801 | - | 0.2% | |
| Advertising and promotion | $2,384 | - | $2,384 | - | 0.1% | |
| All other expenses | $2,225 | - | $2,225 | - | 0.1% | |
| Total | $2,461,321 | 100% |
2017 · Form 990 · $3,316,196 spent · pay $2,683,930 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payroll taxes | $1,493,871 | $1,040,751 | $453,120 | - | 45.0% | |
| Other salaries and wages | $1,091,688 | $708,729 | $382,959 | - | 32.9% | |
| Other (as described) | SUPPLIES AND MATERIALS | $250,170 | $164,486 | $85,684 | - | 7.5% |
| Occupancy | $126,200 | - | $126,200 | - | 3.8% | |
| Fees: other services | $110,560 | $6,750 | $103,810 | - | 3.3% | |
| Other employee benefits | $98,371 | $68,533 | $29,838 | - | 3.0% | |
| Travel | $25,833 | $207 | $25,626 | - | 0.8% | |
| Other (as described) | UTILITIES | $24,668 | - | $24,668 | - | 0.7% |
| Depreciation and depletion | $22,930 | $10,735 | $12,195 | - | 0.7% | |
| Insurance | $22,780 | - | $22,780 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,538 | - | $21,538 | - | 0.6% |
| Fees: accounting | $12,240 | - | $12,240 | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,102 | - | $7,102 | - | 0.2% |
| Advertising and promotion | $3,495 | - | $3,495 | - | 0.1% | |
| Fees: legal | $2,920 | - | $2,920 | - | 0.1% | |
| Office expenses | $1,605 | - | $1,605 | - | 0.0% | |
| All other expenses | $225 | - | $225 | - | 0.0% | |
| Total | $3,316,196 | 100% |
2016 · Form 990 · $2,508,714 spent · pay $1,852,279 · grants $160,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payroll taxes | $982,818 | $690,010 | $292,808 | - | 39.2% | |
| Other salaries and wages | $812,017 | $554,274 | $257,743 | - | 32.4% | |
| Other (as described) | SUPPLIES AND MATERIALS | $174,007 | $149,527 | $24,480 | - | 6.9% |
| Grants to US organizations and governments | $160,000 | $160,000 | - | - | 6.4% | |
| Occupancy | $98,340 | - | $98,340 | - | 3.9% | |
| Fees: other services | $77,345 | - | $77,345 | - | 3.1% | |
| Other employee benefits | $57,444 | $40,416 | $17,028 | - | 2.3% | |
| Other (as described) | CATERED LUNCH EXP | $45,321 | - | $45,321 | - | 1.8% |
| Insurance | $23,401 | - | $23,401 | - | 0.9% | |
| Other (as described) | UTILITIES | $20,893 | - | $20,893 | - | 0.8% |
| Depreciation and depletion | $14,381 | $7,166 | $7,215 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,047 | - | $13,047 | - | 0.5% |
| Fees: accounting | $10,312 | - | $10,312 | - | 0.4% | |
| All other expenses | $10,253 | - | $10,253 | - | 0.4% | |
| Travel | $7,437 | $4,764 | $2,673 | - | 0.3% | |
| Office expenses | $920 | - | $920 | - | 0.0% | |
| Fees: legal | $629 | - | $629 | - | 0.0% | |
| Advertising and promotion | $149 | - | $149 | - | 0.0% | |
| Total | $2,508,714 | 100% |
2015 · Form 990 · $1,795,028 spent · pay $1,081,687 · grants $337,392 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $772,436 | $525,781 | $246,655 | - | 43.0% | |
| Grants to US organizations and governments | $337,392 | $337,392 | - | - | 18.8% | |
| Payroll taxes | $254,122 | $175,002 | $79,120 | - | 14.2% | |
| Other (as described) | SUPPLIES AND MATERIALS | $91,104 | $91,104 | - | - | 5.1% |
| Office expenses | $75,726 | - | $75,726 | - | 4.2% | |
| Depreciation and depletion | $65,971 | $5,307 | $60,664 | - | 3.7% | |
| Fees: other services | $56,469 | - | $56,469 | - | 3.1% | |
| Other employee benefits | $55,129 | $39,700 | $15,429 | - | 3.1% | |
| Insurance | $24,038 | - | $24,038 | - | 1.3% | |
| Other (as described) | UTILITIES | $14,945 | - | $14,945 | - | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,817 | - | $11,817 | - | 0.7% |
| Fees: legal | $10,803 | - | $10,803 | - | 0.6% | |
| Travel | $8,837 | $4,823 | $4,014 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,178 | - | $7,178 | - | 0.4% |
| Fees: accounting | $6,458 | - | $6,458 | - | 0.4% | |
| All other expenses | $2,603 | - | $2,603 | - | 0.1% | |
| Total | $1,795,028 | 100% |
2014 · Form 990 · $1,534,060 spent · pay $943,269 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $726,108 | $503,058 | $223,050 | - | 47.3% | |
| Other (as described) | CONTRIBUTION | $179,214 | - | $179,214 | - | 11.7% |
| Payroll taxes | $175,273 | $120,304 | $54,969 | - | 11.4% | |
| Occupancy | $72,229 | - | $72,229 | - | 4.7% | |
| Depreciation and depletion | $65,196 | $4,715 | $60,481 | - | 4.2% | |
| Office expenses | $62,487 | - | $62,487 | - | 4.1% | |
| Fees: other services | $58,565 | - | $58,565 | - | 3.8% | |
| Other (as described) | SUPPLIES AND MATERIALS | $55,571 | $55,571 | - | - | 3.6% |
| Other employee benefits | $41,888 | $32,823 | $9,065 | - | 2.7% | |
| Insurance | $24,808 | - | $24,808 | - | 1.6% | |
| Other (as described) | UTILITIES | $20,106 | - | $20,106 | - | 1.3% |
| All other expenses | $12,521 | - | $12,521 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,024 | - | $12,024 | - | 0.8% |
| Fees: accounting | $10,218 | - | $10,218 | - | 0.7% | |
| Travel | $9,156 | $3,536 | $5,620 | - | 0.6% | |
| Fees: legal | $7,795 | - | $7,795 | - | 0.5% | |
| Advertising and promotion | $901 | - | $901 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,995 | $0 | reported apart | |||
| Total | $1,534,060 | 100% |
2013 · Form 990 · $1,382,018 spent · pay $934,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $743,691 | $547,733 | $195,958 | - | 53.8% | |
| Payroll taxes | $119,012 | $85,609 | $33,403 | - | 8.6% | |
| Occupancy | $90,000 | - | $90,000 | - | 6.5% | |
| Office expenses | $80,752 | - | $80,752 | - | 5.8% | |
| Other employee benefits | $71,515 | $58,718 | $12,797 | - | 5.2% | |
| Fees: other services | $67,725 | - | $67,725 | - | 4.9% | |
| Other (as described) | SUPPLIES AND MATERIALS | $65,766 | $65,766 | - | - | 4.8% |
| Depreciation and depletion | $64,228 | $3,747 | $60,481 | - | 4.6% | |
| Other (as described) | UTILITIES | $21,148 | - | $21,148 | - | 1.5% |
| Insurance | $19,124 | - | $19,124 | - | 1.4% | |
| Fees: accounting | $14,960 | - | $14,960 | - | 1.1% | |
| Travel | $14,840 | $4,446 | $10,394 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,405 | - | $5,405 | - | 0.4% |
| All other expenses | $1,831 | - | $1,831 | - | 0.1% | |
| Advertising and promotion | $1,126 | - | $1,126 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $895 | - | $895 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $58,005 | $0 | reported apart | |||
| Total | $1,382,018 | 100% |
2012 · Form 990 · $1,335,801 spent · pay $765,948 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $629,553 | $445,776 | $183,777 | - | 47.1% | |
| Fees: other services | $144,483 | - | $144,483 | - | 10.8% | |
| Other (as described) | SUPPLIES AND MATERIALS | $137,015 | $78,769 | $58,246 | - | 10.3% |
| Payroll taxes | $104,793 | $66,655 | $38,138 | - | 7.8% | |
| Occupancy | $90,000 | - | $90,000 | - | 6.7% | |
| Depreciation and depletion | $59,883 | $1,874 | $58,009 | - | 4.5% | |
| Travel | $46,794 | $17,245 | $29,549 | - | 3.5% | |
| Other employee benefits | $31,602 | $24,258 | $7,344 | - | 2.4% | |
| Fees: accounting | $27,337 | - | $27,337 | - | 2.0% | |
| Other (as described) | UTILITIES | $22,966 | - | $22,966 | - | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,210 | - | $15,210 | - | 1.1% |
| Insurance | $14,455 | - | $14,455 | - | 1.1% | |
| Advertising and promotion | $5,734 | - | $5,734 | - | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $3,971 | $685 | $3,286 | - | 0.3% |
| All other expenses | $1,907 | - | $1,907 | - | 0.1% | |
| Interest | $98 | - | $98 | - | 0.0% | |
| Total | $1,335,801 | 100% |