MERIDIAN ACADEMY INC
Cite this
Plain text MERIDIAN ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/432024960. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MERIDIAN ACADEMY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/432024960
MLA “MERIDIAN ACADEMY INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/432024960. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.8M · expenses $3.9M · assets $3.5M
- EIN
- 43-2024960
- Address
- 54 BROOKSIDE AVE, JAMAICA PLAIN, MA 02130-2645
- Website
- WWW.MERIDIANACADEMY.ORG
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO EDUCATE STUDENTS FROM GRADES 6-12. OUR CURRICULUM INCORPORATES THE BEST PRACTICES FROM BOTH PROGRESSIVE AND TRADITIONAL SCHOOLING, ENCOURAGING STUDENTS TO EMBRACE THE JOYS AND CHALLENGES OF LIFELONG LEARNING AND DISCOVERY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Josh Abrams | TRUSTEE, FORMER HEAD OF SCHOOL | 2015-2024 | $97,110 | $710,691 | 1 |
| Sarah Parker | TRUSTEE, HEAD OF SCHOOL | 2024 | $129,455 | $129,455 | 1 |
| Joshua Abrams (former) | TRUSTEE, HEAD OF SCHOOL | 2011-2020 | $98,591 | $428,154 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Seth Abramowitz | TREASURER | 2017-2024 | 5 | $0 reported | 1 |
| Stephanie Kinkel | TRUSTEE | 2022-2024 | 5 | $0 reported | 1 |
| Jane Moulding | CHAIR | 2022-2024 | 5 | $0 reported | 1 |
| Lisa Poller | TRUSTEE | 2022-2024 | 5 | $0 reported | 1 |
| Amy Traverso | TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Marieke Rosenbaum | CHAIR | 2024 | 5 | $0 reported | 1 |
| Velina Batchvarow | TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Venice Touze (former) | TREASURER | 2021-2023 | 5 | $0 reported | 1 |
| Velina Batchvarov (former) | TRUSTEE | 2022-2023 | 5 | $0 reported | 1 |
| Beth Schultz (former) | PRESIDENT | 2011-2022 | 3 | $0 reported | 1 |
| Kemarah Sika (former) | TRUSTEE | 2020-2022 | 10 | $0 reported | 1 |
| Sidra Smith (former) | TRUSTEE | 2022 | 2 | $0 reported | 1 |
| James Maguire (former) | TREASURER | 2018-2020 | 2 | $0 reported | 1 |
| Tricia Morrow (former) | SECRETARY | 2011-2019 | 1 | $0 reported | 1 |
| Jorge Abellas-Martin (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Jim Maguire Started 121118 (former) | TREASURER | 2017-2019 | 1 | $0 reported | 1 |
| Bill Lundberg (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Antonia Rudenstine (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| John Mccarthy Resigned 121118 (former) | TREASURER | 2017 | 1 | $0 reported | 1 |
| John Mccarthy (former) | TREASURER | 2011-2016 | 1 | $0 reported | 1 |
| Gila Yudewitz (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Rebecca Shah (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $227K · 30 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH PARKER | TRUSTEE, HEAD OF SCHOOL | 10 | $129,455 | $0 | $0 | $129,455 | 1 |
| JOSH ABRAMS | TRUSTEE, FORMER HEAD OF SCHOOL | 10 | $97,110 | $0 | $0 | $97,110 | 1 |
| JANE MOULDING | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SETH ABRAMOWITZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY TRAVERSO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIEKE ROSENBAUM | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA POLLER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE KINKEL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| VELINA BATCHVAROW | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $99K · 25 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH ABRAMS | TRUSTEE, HEAD OF SCHOOL | 10 | $98,741 | $0 | $0 | $98,741 | 1 |
| SETH ABRAMOWITZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| VENICE TOUZE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE KINKEL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| VELINA BATCHVAROV | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE MOULDING | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA POLLER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $102K · 26 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH ABRAMS | TRUSTEE, HEAD OF SCHOOL | 10 | $102,285 | $0 | $0 | $102,285 | 1 |
| BETH SCHULTZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SETH ABRAMOWITZ | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| VENICE TOUZE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEMARAH SIKA | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE KINKEL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| VELINA BATCHVAROV | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE MOULDING | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SIDRA SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA POLLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $100K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH ABRAMS | TRUSTEE, HEAD OF SCHOOL | 80 | $100,012 | $0 | $0 | $100,012 | 1 |
| BETH SCHULTZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SETH ABRAMOWITZ | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| VENICE TOUZE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEMARAH SIKA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $99K · 23 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA ABRAMS | TRUSTEE, HEAD OF SCHOOL | 80 | $98,591 | $0 | $0 | $98,591 | 1 |
| BETH SCHULTZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SETH ABRAMOWITZ | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MAGUIRE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEMARAH SIKA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $79K · 23 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH ABRAMS | PRESIDENT | 80 | $79,217 | $0 | $0 | $79,217 | 1 |
| TRICIA MORROW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SCHULTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE ABELLAS-MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH ABRAMOWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MAGUIRE STARTED 121118 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LUNDBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $91K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA ABRAMS | PRESIDENT | 80 | $90,920 | $0 | $0 | $90,920 | 1 |
| TRICIA MORROW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SCHULTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE ABELLAS-MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH ABRAMOWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MAGUIRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LUNDBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIA RUDENSTINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $74K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH ABRAMS | PRESIDENT | 80 | $73,667 | $0 | $0 | $73,667 | 1 |
| TRICIA MORROW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCARTHY RESIGNED 121118 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SCHULTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE ABELLAS-MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH ABRAMOWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MAGUIRE STARTED 121118 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $81K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH ABRAMS | PRESIDENT | 80 | $80,777 | $0 | $0 | $80,777 | 1 |
| TRICIA MORROW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCARTHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE ABELLAS-MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $79K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH ABRAMS | PRESIDENT | 80 | $78,882 | $0 | $0 | $78,882 | 1 |
| TRICIA MORROW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCARTHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GILA YUDEWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $69K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA ABRAMS | PRESIDENT | 80 | $69,440 | $0 | $0 | $69,440 | 1 |
| TRICIA MORROW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCARTHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GILA YUDEWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $57K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA ABRAMS | PRESIDENT | 80 | $57,083 | $0 | $0 | $57,083 | 1 |
| TRICIA MORROW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCARTHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SHAH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $58K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA ABRAMS | PRESIDENT | 80 | $55,000 | $0 | $3,300 | $58,300 | 1 |
| TRICIA MORROW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCARTHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SHAH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $54K · 13 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA ABRAMS | PRESIDENT | 80 | $53,820 | $0 | $0 | $53,820 | 1 |
| TRICIA MORROW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCARTHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SHAH | BOARD MEMBER | 1 | $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 | ||||||||
| $3,832,096 | $3,911,275 | $3,464,068 | $694,372 | $85,752 | $3,683,354 | $208,392 | 30 | 40 |
| 2023 · Form 990 | ||||||||
| $3,437,184 | $3,352,886 | $3,429,512 | $765,085 | $94,745 | $3,283,928 | $92,502 | 25 | 40 |
| 2022 · Form 990 | ||||||||
| $3,131,782 | $3,129,434 | $3,509,301 | $659,893 | $89,000 | $3,028,555 | $90,000 | 26 | 40 |
| 2021 · Form 990 | ||||||||
| $2,823,650 | $2,788,733 | $1,517,206 | $639,922 | $133,172 | $2,686,788 | $88,000 | 23 | 25 |
| 2020 · Form 990 | ||||||||
| $2,596,139 | $2,577,478 | $1,475,651 | $611,193 | $264,094 | $2,324,218 | $86,750 | 23 | 20 |
| 2019 · Form 990 | ||||||||
| $2,295,551 | $2,260,189 | $1,347,236 | $573,867 | $118,713 | $2,170,133 | $84,000 | 23 | 15 |
| 2018 · Form 990 | ||||||||
| $2,093,444 | $2,176,132 | $1,116,253 | $535,676 | $66,436 | $2,008,283 | $80,000 | 23 | 0 |
| 2017 · Form 990 | ||||||||
| $1,873,530 | $1,956,707 | $1,172,353 | $614,866 | $78,906 | $1,786,905 | $76,000 | 20 | 0 |
| 2016 · Form 990 | ||||||||
| $2,053,906 | $1,929,546 | $1,186,825 | $698,593 | $66,519 | $1,977,996 | $77,920 | 20 | 0 |
| 2015 · Form 990 | ||||||||
| $1,815,722 | $1,735,273 | $1,118,106 | $573,430 | $82,942 | $1,732,083 | $68,000 | 23 | 0 |
| 2014 · Form 990 | ||||||||
| $1,611,105 | $1,433,347 | $959,756 | $492,411 | $87,339 | $1,507,099 | $69,440 | 16 | 0 |
| 2013 · Form 990 | ||||||||
| $1,373,486 | $1,139,522 | $713,807 | $314,660 | $82,743 | $1,289,047 | $57,083 | 13 | 0 |
| 2012 · Form 990 | ||||||||
| $979,667 | $1,003,492 | $368,013 | $80,453 | $41,629 | $930,996 | $55,000 | 13 | 0 |
| 2011 · Form 990 | ||||||||
| $799,907 | $835,575 | $290,469 | $103,837 | $70,659 | $730,845 | $53,820 | 13 | 20 |
Funders of this organization
8 grantors reported grants to this organization, $226,009 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2017-2023 | 7 | $134,530 | 2023 | $21,090 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019-2020 | 2 | $46,320 | 2020 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $32,600 | 2024 | $8,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $8,618 | 2024 | $8,618 | show |
| BLUE HILLS BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MERIDIAN ACADEMY INC” | 2013 | 1 | $2,000 | 2013 | $2,000 | show |
| J PAUL GETTY TRUST | Private foundation | Fuzzy filed as “Meridian Academy Inc” | 2015, 2017 | 2 | $1,600 | 2017 | $800 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MERIDIAN ACADEMY INC” | 2020-2023 | 4 | $191 | 2023 | $55 | show |
| KLARMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Meridian Academy Inc” | 2023-2024 | 2 | $150 | 2024 | $75 | show |
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| VERITAS ACADEMY INC | PA | B20 | $5,734,564 | $4,628,819 | HEAD OF SCHOOLTEACHER | $145,725 | Same NTEE code B20, revenue within 2x, similar name |
| CLINTON CHRISTIAN ACADEMY INC | MS | B20 | $3,018,882 | $2,921,319 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x |
| ALFALAH ACADEMY INC | GA | B20 | $6,018,302 | $4,883,729 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, similar name |
| HARVEST CHRISTIAN ACADEMY INC | TX | B20 | $5,489,298 | $6,231,172 | HEAD OF SCHO | $151,239 | Same NTEE code B20, revenue within 2x |
| CHELSEA ACADEMY INC | VA | B20 | $3,588,459 | $3,638,913 | HEAD MASTER | $132,667 | Same NTEE code B20, revenue within 2x, similar name |
| IMPACT CHRISTIAN ACADEMY INC | FL | B20 | $3,296,945 | $3,730,310 | Principal | $74,900 | Same NTEE code B20, revenue within 2x, similar name |
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| UNION CHRISTIAN ACADEMY INC | AR | B20 | $3,910,372 | $3,528,064 | PRINCIPAL | $110,545 | Same NTEE code B20, revenue within 2x, similar name |
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| HERITAGE ACADEMY OF NC INC | NC | B20 | $2,847,968 | $2,936,124 | Director | $3,250 | Same NTEE code B20, revenue within 2x |
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| PARKVIEW CHRISTIAN ACADEMY INC | IL | B20 | $3,294,986 | $3,659,492 | SUPERINTENDENT | $87,100 | Same NTEE code B20, revenue within 2x |
| CREEKSIDE CHRISTIAN ACADEMY INC | GA | B20 | $6,439,792 | $6,852,333 | HEADMASTER | $137,735 | Same NTEE code B20, revenue within 2x |
| BURHAN ACADEMY | IL | B20 | $4,945,701 | $444,257 | President | $0 | Same NTEE code B20, 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 · $3,911,275 spent · pay $1,742,653 · grants $1,496,501 · events $33,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,496,501 | $1,496,501 | - | - | 38.3% | |
| Other salaries and wages | $1,225,790 | $1,025,726 | $200,064 | - | 31.3% | |
| Pay: officers, directors, trustees, key employees | $208,392 | $104,196 | $104,196 | - | 5.3% | |
| Occupancy | $195,892 | $186,097 | $9,795 | - | 5.0% | |
| Other employee benefits | $191,006 | $162,355 | $28,651 | - | 4.9% | |
| All other expenses | $144,204 | $114,525 | $29,679 | - | 3.7% | |
| Payroll taxes | $117,465 | $111,592 | $5,873 | - | 3.0% | |
| Other (as described) | SUPPLIES | $89,448 | $71,558 | $17,890 | - | 2.3% |
| Other (as described) | HIRING COST | $58,731 | - | $58,731 | - | 1.5% |
| Other (as described) | SEVERANCE EXPENSE | $47,500 | $40,375 | $7,125 | - | 1.2% |
| Other (as described) | UTILITIES | $42,152 | $40,044 | $2,108 | - | 1.1% |
| Conferences, conventions and meetings | $33,246 | - | $33,246 | - | 0.9% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.5% | |
| Insurance | $16,203 | - | $16,203 | - | 0.4% | |
| Fees: legal | $14,223 | - | $14,223 | - | 0.4% | |
| Depreciation and depletion | $9,498 | $9,023 | $475 | - | 0.2% | |
| Fees: other services | $1,024 | - | $1,024 | - | 0.0% | |
| Total | $3,911,275 | 100% |
2023 · Form 990 · $3,352,886 spent · pay $1,564,760 · grants $1,137,174 · events $26,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,161,153 | $924,859 | $236,294 | - | 34.6% | |
| Grants to US individuals | $1,137,174 | $1,137,174 | - | - | 33.9% | |
| Other employee benefits | $206,006 | $175,105 | $30,901 | - | 6.1% | |
| Occupancy | $195,886 | $186,092 | $9,794 | - | 5.8% | |
| All other expenses | $111,512 | $50,300 | $61,212 | - | 3.3% | |
| Payroll taxes | $105,099 | $99,844 | $5,255 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $92,502 | $46,251 | $46,251 | - | 2.8% | |
| Other (as described) | SUPPLIES | $86,321 | $69,057 | $17,264 | - | 2.6% |
| Other (as described) | UTILITIES | $52,883 | $50,239 | $2,644 | - | 1.6% |
| Other (as described) | FIELD TRIPS | $52,750 | $52,750 | - | - | 1.6% |
| Other (as described) | CUSTODIAL EXPENSES | $44,254 | $42,041 | $2,213 | - | 1.3% |
| Conferences, conventions and meetings | $26,018 | - | $26,018 | - | 0.8% | |
| Advertising and promotion | $24,891 | $23,646 | $1,245 | - | 0.7% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.6% | |
| Depreciation and depletion | $16,725 | $15,889 | $836 | - | 0.5% | |
| Insurance | $15,135 | - | $15,135 | - | 0.5% | |
| Fees: legal | $4,065 | - | $4,065 | - | 0.1% | |
| Fees: other services | $512 | - | $512 | - | 0.0% | |
| Total | $3,352,886 | 100% |
2022 · Form 990 · $3,129,434 spent · pay $1,441,150 · grants $1,097,994 · events $45,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,097,994 | $1,097,994 | - | - | 35.1% | |
| Pay: disqualified persons | $1,064,797 | $906,340 | $158,457 | - | 34.0% | |
| Occupancy | $196,772 | $186,933 | $9,839 | - | 6.3% | |
| Other employee benefits | $187,250 | $159,163 | $28,087 | - | 6.0% | |
| Payroll taxes | $99,103 | $94,148 | $4,955 | - | 3.2% | |
| All other expenses | $92,528 | $32,325 | $60,203 | - | 3.0% | |
| Other (as described) | SUPPLIES | $90,826 | $72,661 | $18,165 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $90,000 | $45,000 | $45,000 | - | 2.9% | |
| Other (as described) | UTILITIES | $58,349 | $55,432 | $2,917 | - | 1.9% |
| Conferences, conventions and meetings | $45,039 | - | $45,039 | - | 1.4% | |
| Advertising and promotion | $28,907 | $27,462 | $1,445 | - | 0.9% | |
| Depreciation and depletion | $27,050 | $25,697 | $1,353 | - | 0.9% | |
| Other (as described) | FIELD TRIPS | $19,921 | $19,921 | - | - | 0.6% |
| Other (as described) | CUSTODIAL EXPENSES | $17,086 | $16,232 | $854 | - | 0.5% |
| Insurance | $13,812 | - | $13,812 | - | 0.4% | |
| Total | $3,129,434 | 100% |
2021 · Form 990 · $2,788,733 spent · pay $1,305,747 · grants $879,278 · events $7,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $985,115 | $833,450 | $151,665 | - | 35.3% | |
| Grants to US individuals | $879,278 | $879,278 | - | - | 31.5% | |
| Occupancy | $228,359 | $216,941 | $11,418 | - | 8.2% | |
| Other employee benefits | $145,593 | $123,754 | $21,839 | - | 5.2% | |
| All other expenses | $98,748 | $39,030 | $59,718 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $88,000 | $44,000 | $44,000 | - | 3.2% | |
| Payroll taxes | $87,039 | $82,687 | $4,352 | - | 3.1% | |
| Other (as described) | SUPPLIES | $79,576 | $63,661 | $15,915 | - | 2.9% |
| Other (as described) | UTILITIES | $51,911 | $49,315 | $2,596 | - | 1.9% |
| Other (as described) | CUSTODIAL EXPENSES | $36,615 | $34,784 | $1,831 | - | 1.3% |
| Advertising and promotion | $35,249 | $33,487 | $1,762 | - | 1.3% | |
| Depreciation and depletion | $29,130 | $27,673 | $1,457 | - | 1.0% | |
| Other (as described) | FIELD TRIPS | $24,489 | $24,489 | - | - | 0.9% |
| Insurance | $12,612 | - | $12,612 | - | 0.5% | |
| Conferences, conventions and meetings | $7,019 | - | $7,019 | - | 0.3% | |
| Total | $2,788,733 | 100% |
2020 · Form 990 · $2,577,478 spent · pay $1,171,556 · grants $824,366 · events $7,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $865,638 | $724,179 | $141,459 | - | 33.6% | |
| Grants to US individuals | $824,366 | $824,366 | - | - | 32.0% | |
| Occupancy | $215,935 | $205,138 | $10,797 | - | 8.4% | |
| Other (as described) | SUPPLIES | $132,760 | $106,208 | $26,552 | - | 5.2% |
| Other employee benefits | $131,101 | $111,436 | $19,665 | - | 5.1% | |
| Payroll taxes | $88,067 | $83,664 | $4,403 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $86,750 | $43,375 | $43,375 | - | 3.4% | |
| Other (as described) | CUSTODIAL EXPENSES | $61,785 | $58,696 | $3,089 | - | 2.4% |
| Other (as described) | UTILITIES | $36,474 | $34,650 | $1,824 | - | 1.4% |
| Advertising and promotion | $32,898 | $31,253 | $1,645 | - | 1.3% | |
| All other expenses | $28,761 | $17,573 | $11,188 | - | 1.1% | |
| Depreciation and depletion | $24,929 | $23,683 | $1,246 | - | 1.0% | |
| Fees: legal | $18,522 | - | $18,522 | - | 0.7% | |
| Other (as described) | SOFTWARE | $10,528 | $8,422 | $2,106 | - | 0.4% |
| Insurance | $10,504 | - | $10,504 | - | 0.4% | |
| Conferences, conventions and meetings | $7,960 | - | $7,960 | - | 0.3% | |
| Fees: other services | $500 | - | $500 | - | 0.0% | |
| Total | $2,577,478 | 100% |
2019 · Form 990 · $2,260,189 spent · pay $1,054,398 · grants $712,105 · events $8,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $779,544 | $692,003 | $87,541 | - | 34.5% | |
| Grants to US organizations and governments | $712,105 | $712,105 | - | - | 31.5% | |
| Occupancy | $204,234 | $204,234 | - | - | 9.0% | |
| Other employee benefits | $115,381 | $98,074 | $17,307 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $84,000 | $42,000 | $42,000 | - | 3.7% | |
| Payroll taxes | $75,473 | $71,699 | $3,774 | - | 3.3% | |
| All other expenses | $69,287 | $25,262 | $43,964 | $61 | 3.1% | |
| Other (as described) | SUPPLIES | $60,945 | $48,756 | $12,189 | - | 2.7% |
| Other (as described) | CUSTODIAL EXPENSES | $40,786 | $40,786 | - | - | 1.8% |
| Other (as described) | UTILITIES | $34,267 | $34,267 | - | - | 1.5% |
| Depreciation and depletion | $29,660 | $29,660 | - | - | 1.3% | |
| Other (as described) | FIELD TRIPS | $22,274 | $22,274 | - | - | 1.0% |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.5% | |
| Insurance | $11,409 | - | $11,409 | - | 0.5% | |
| Conferences, conventions and meetings | $8,305 | - | $8,305 | - | 0.4% | |
| Fees: other services | $519 | - | $519 | - | 0.0% | |
| Total | $2,260,189 | 100% |
2018 · Form 990 · $2,176,132 spent · pay $1,021,909 · grants $678,387 · events $17,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $743,823 | $659,683 | $84,140 | - | 34.2% | |
| Grants to US individuals | $678,387 | $678,387 | - | - | 31.2% | |
| Occupancy | $164,912 | $164,912 | - | - | 7.6% | |
| Other employee benefits | $122,952 | $104,425 | $18,527 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $40,000 | $40,000 | - | 3.7% | |
| Payroll taxes | $75,134 | $71,377 | $3,757 | - | 3.5% | |
| Other (as described) | SUPPLIES | $66,833 | $53,466 | $13,367 | - | 3.1% |
| All other expenses | $53,631 | $30,162 | $22,851 | $618 | 2.5% | |
| Other (as described) | FIELD TRIPS | $49,680 | $49,680 | - | - | 2.3% |
| Other (as described) | CUSTODIAL EXPENSES | $31,585 | $31,585 | - | - | 1.5% |
| Other (as described) | UTILITIES | $30,441 | $30,441 | - | - | 1.4% |
| Depreciation and depletion | $29,660 | $29,660 | - | - | 1.4% | |
| Insurance | $19,334 | - | $19,334 | - | 0.9% | |
| Conferences, conventions and meetings | $17,989 | - | $17,989 | - | 0.8% | |
| Fees: accounting | $11,250 | - | $11,250 | - | 0.5% | |
| Fees: other services | $521 | - | $521 | - | 0.0% | |
| Total | $2,176,132 | 100% |
2017 · Form 990 · $1,956,707 spent · pay $943,111 · grants $570,074 · events $11,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $699,875 | $620,045 | $79,830 | - | 35.8% | |
| Grants to US individuals | $570,074 | $570,074 | - | - | 29.1% | |
| Occupancy | $146,259 | $146,259 | - | - | 7.5% | |
| Other employee benefits | $97,857 | $82,996 | $14,861 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $76,000 | $38,000 | $38,000 | - | 3.9% | |
| Other (as described) | SUPPLIES | $73,073 | $58,458 | $14,615 | - | 3.7% |
| Payroll taxes | $69,379 | $65,910 | $3,469 | - | 3.5% | |
| Depreciation and depletion | $52,262 | $52,262 | - | - | 2.7% | |
| All other expenses | $38,500 | $19,977 | $18,464 | $59 | 2.0% | |
| Other (as described) | CUSTODIAL EXPENSES | $33,641 | $33,641 | - | - | 1.7% |
| Other (as described) | UTILITIES | $30,517 | $30,517 | - | - | 1.6% |
| Other (as described) | FIELD TRIPS | $26,165 | $26,165 | - | - | 1.3% |
| Insurance | $19,929 | - | $19,929 | - | 1.0% | |
| Conferences, conventions and meetings | $11,895 | - | $11,895 | - | 0.6% | |
| Fees: accounting | $11,250 | - | $11,250 | - | 0.6% | |
| Fees: other services | $31 | - | $31 | - | 0.0% | |
| Total | $1,956,707 | 100% |
2016 · Form 990 · $1,929,546 spent · pay $889,731 · grants $562,951 · events $28,891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $670,521 | $595,626 | $74,895 | - | 34.8% | |
| Grants to US individuals | $562,951 | $562,951 | - | - | 29.2% | |
| Occupancy | $136,947 | $136,947 | - | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $77,920 | $38,960 | $38,960 | - | 4.0% | |
| Other employee benefits | $73,244 | $64,381 | $8,863 | - | 3.8% | |
| Depreciation and depletion | $68,950 | $68,950 | - | - | 3.6% | |
| Payroll taxes | $68,046 | $64,644 | $3,402 | - | 3.5% | |
| Other (as described) | SUPPLIES | $67,908 | $54,326 | $13,582 | - | 3.5% |
| All other expenses | $44,161 | $35,047 | $9,114 | - | 2.3% | |
| Other (as described) | FIELD TRIPS | $39,413 | $39,413 | - | - | 2.0% |
| Other (as described) | CUSTODIAL EXPENSES | $36,223 | $36,223 | - | - | 1.9% |
| Conferences, conventions and meetings | $28,891 | - | $28,891 | - | 1.5% | |
| Other (as described) | UTILITIES | $26,279 | $26,279 | - | - | 1.4% |
| Insurance | $16,542 | - | $16,542 | - | 0.9% | |
| Fees: accounting | $11,250 | - | $11,250 | - | 0.6% | |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Fees: other services | $100 | - | $100 | - | 0.0% | |
| Total | $1,929,546 | 100% |
2015 · Form 990 · $1,735,273 spent · pay $767,114 · grants $533,266 · events $9,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $586,803 | $527,820 | $58,983 | - | 33.8% | |
| Grants to US individuals | $533,266 | $533,266 | - | - | 30.7% | |
| Occupancy | $150,424 | $150,424 | - | - | 8.7% | |
| Other (as described) | SUPPLIES | $89,613 | $71,691 | $17,922 | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $68,000 | $34,000 | $34,000 | - | 3.9% | |
| Depreciation and depletion | $66,111 | $66,111 | - | - | 3.8% | |
| Payroll taxes | $59,369 | $56,400 | $2,969 | - | 3.4% | |
| Other employee benefits | $52,942 | $51,883 | $1,059 | - | 3.1% | |
| Other (as described) | CUSTODIAL EXPENSES | $29,896 | $29,896 | - | - | 1.7% |
| All other expenses | $25,430 | $16,332 | $8,973 | $125 | 1.5% | |
| Other (as described) | UTILITIES | $18,246 | $18,246 | - | - | 1.1% |
| Insurance | $16,664 | - | $16,664 | - | 1.0% | |
| Other (as described) | FIELD TRIPS | $16,594 | $16,594 | - | - | 1.0% |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.6% | |
| Conferences, conventions and meetings | $9,815 | - | $9,815 | - | 0.6% | |
| Fees: legal | $1,600 | - | $1,600 | - | 0.1% | |
| Total | $1,735,273 | 100% |
2014 · Form 990 · $1,433,347 spent · pay $601,809 · grants $428,697 · events $26,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,180 | $476,726 | $41,454 | - | 36.2% | |
| Grants to US individuals | $428,697 | $428,697 | - | - | 29.9% | |
| Occupancy | $126,400 | $126,400 | - | - | 8.8% | |
| Other (as described) | SUPPLIES | $51,296 | $41,037 | $10,259 | - | 3.6% |
| All other expenses | $50,582 | $42,654 | $4,968 | $2,960 | 3.5% | |
| Other employee benefits | $44,254 | $43,369 | $885 | - | 3.1% | |
| Payroll taxes | $39,375 | $37,406 | $1,969 | - | 2.7% | |
| Other (as described) | FIELD TRIPS | $39,183 | $39,183 | - | - | 2.7% |
| Depreciation and depletion | $38,770 | $38,770 | - | - | 2.7% | |
| Other (as described) | UTILITIES | $35,755 | $35,755 | - | - | 2.5% |
| Other (as described) | SOFTWARE | $29,506 | $23,605 | $5,901 | - | 2.1% |
| Insurance | $11,282 | - | $11,282 | - | 0.8% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.7% | |
| Conferences, conventions and meetings | $9,290 | - | $9,290 | - | 0.6% | |
| Fees: legal | $535 | - | $535 | - | 0.0% | |
| Fees: other services | $242 | - | $242 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,131 | $16,763 | reported apart | |||
| Total | $1,433,347 | 100% |
2013 · Form 990 · $1,139,522 spent · pay $508,614 · grants $412,883 · events $7,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $421,259 | $387,558 | $33,701 | - | 37.0% | |
| Grants to US individuals | $412,883 | $412,883 | - | - | 36.2% | |
| Occupancy | $92,180 | $92,180 | - | - | 8.1% | |
| Other employee benefits | $55,881 | $54,763 | $1,118 | - | 4.9% | |
| Other (as described) | SUPPLIES | $40,927 | $32,742 | $8,185 | - | 3.6% |
| Payroll taxes | $31,474 | $29,900 | $1,574 | - | 2.8% | |
| All other expenses | $20,649 | $16,016 | $4,538 | $95 | 1.8% | |
| Other (as described) | FIELD TRIPS | $12,892 | $12,892 | - | - | 1.1% |
| Other (as described) | UTILITIES | $12,225 | $12,225 | - | - | 1.1% |
| Depreciation and depletion | $11,703 | $11,703 | - | - | 1.0% | |
| Other (as described) | DUES & LICENSE FEES | $9,866 | $9,866 | - | - | 0.9% |
| Conferences, conventions and meetings | $7,199 | - | $7,199 | - | 0.6% | |
| Insurance | $6,683 | - | $6,683 | - | 0.6% | |
| Fees: legal | $3,600 | - | $3,600 | - | 0.3% | |
| Fees: other services | $101 | - | $101 | - | 0.0% | |
| Total | $1,139,522 | 100% |
2012 · Form 990 · $1,003,492 spent · pay $426,688 · grants $359,390 · events $7,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $359,390 | $359,390 | - | - | 35.8% | |
| Other salaries and wages | $349,062 | $322,800 | $26,262 | - | 34.8% | |
| Occupancy | $96,460 | $96,460 | - | - | 9.6% | |
| Payroll taxes | $39,539 | $38,740 | $799 | - | 3.9% | |
| Other employee benefits | $38,087 | $36,487 | $1,600 | - | 3.8% | |
| Other (as described) | SUPPLIES | $31,763 | $24,877 | $6,886 | - | 3.2% |
| All other expenses | $20,597 | $13,832 | $6,497 | $268 | 2.1% | |
| Other (as described) | FIELD TRIPS | $18,188 | - | $18,188 | - | 1.8% |
| Other (as described) | UTILITIES | $14,539 | $14,539 | - | - | 1.4% |
| Depreciation and depletion | $9,429 | $9,429 | - | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $7,535 | - | $7,535 | - | 0.8% |
| Fees: accounting | $7,100 | - | $7,100 | - | 0.7% | |
| Conferences, conventions and meetings | $6,922 | - | $6,922 | - | 0.7% | |
| Insurance | $3,657 | - | $3,657 | - | 0.4% | |
| Fees: legal | $1,200 | - | $1,200 | - | 0.1% | |
| Fees: other services | $24 | - | $24 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $907 | reported apart | |||
| Total | $1,003,492 | 100% |
2011 · Form 990 · $835,575 spent · pay $350,337 · grants $298,139 · events $2,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $298,139 | $298,139 | - | - | 35.7% | |
| Other salaries and wages | $227,260 | $183,946 | $43,314 | - | 27.2% | |
| Occupancy | $101,590 | $101,590 | - | - | 12.2% | |
| Pay: disqualified persons | $53,820 | $51,000 | $2,820 | - | 6.4% | |
| Other employee benefits | $29,797 | - | $29,797 | - | 3.6% | |
| Payroll taxes | $27,925 | - | $27,925 | - | 3.3% | |
| Other (as described) | SUPPLIES | $25,656 | $24,313 | $1,228 | $115 | 3.1% |
| All other expenses | $17,519 | $8,857 | $4,777 | $3,885 | 2.1% | |
| Pension plan contributions | $11,535 | - | $11,535 | - | 1.4% | |
| Depreciation and depletion | $10,755 | $10,755 | - | - | 1.3% | |
| Fees: legal | $5,298 | - | $5,298 | - | 0.6% | |
| Insurance | $5,033 | - | $5,033 | - | 0.6% | |
| Other (as described) | DUES & LICENSE FEES | $4,917 | - | $4,917 | - | 0.6% |
| Other (as described) | ADMISSION EXPENSE | $4,720 | - | $4,720 | - | 0.6% |
| Information technology | $4,594 | $4,499 | $95 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $4,027 | $4,027 | - | - | 0.5% |
| Conferences, conventions and meetings | $2,513 | - | $2,513 | - | 0.3% | |
| Fees: other services | $477 | - | $477 | - | 0.1% | |
| Total | $835,575 | 100% |