MORNING STAR ACADEMY
Cite this
Plain text MORNING STAR ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/451593367. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MORNING STAR ACADEMY [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/451593367
MLA “MORNING STAR ACADEMY.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/451593367. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $2.0M · assets $19.2M
- EIN
- 45-1593367
- Address
- 1510 W FM 898, BONHAM, TX 75418-8059
- Website
- WWW.MORNINGSTARLIONS.ORG
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MORNING STAR ACADEMY EXISTS TO PROVIDE A SAFE, NURTURING ENVIRONMENT THAT ALLOWS CHILDREN TO GROW PHYSICALLY, SPIRITUALLY AND ACADEMICALLY BY INTEGRATING BIBLICAL FAITH AND QUALITY EDUCATION INTO ALL OF OUR CHILDCARE AND ACADEMIC PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Brandy Burns | HEAD OF SCHO | 2012-2024 | $99,122 | $835,442 | 1 |
Officers and directors, no compensation reported
12 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Linda Cook | VP/DIRECTOR | 2020-2024 | 10 | $0 reported | 1 |
| Carol Hendrix | PRESIDENT/DI | 2012-2024 | 40 | $0 reported | 1 |
| Cami Rutledge | TREAS/SEC/DI | 2022-2024 | 10 | $0 reported | 1 |
| James K Stevens | DIRECTOR | 2020-2024 | 10 | $0 reported | 1 |
| Sharon Lee | DIRECTOR | 2024 | 10 | $0 reported | 1 |
| Chad Cummings (former) | TREASURER/DI | 2017-2019 | 10 | $0 reported | 1 |
| Randy Bowen (former) | SECRETARY/DI | 2017-2019 | 10 | $0 reported | 1 |
| Brad Kissling (former) | TREASURER/DI | 2015-2018 | 10 | $0 reported | 1 |
| Marshall Campbell (former) | VICE PRES./D | 2015-2017 | 10 | $0 reported | 1 |
| Tamra Bryan (former) | SECRETARY/DI | 2012-2015 | 10 | $0 reported | 1 |
| Brandon Dona (former) | DIRECTOR | 2012-2015 | 10 | $0 reported | 1 |
| Adam Barker (former) | TREASURER/DI | 2014-2015 | 10 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $99K · 32 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY BURNS | HEAD OF SCHO | 10 | $87,897 | $0 | $11,225 | $99,122 | 1 |
| LINDA COOK | VP/DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL HENDRIX | PRESIDENT/DI | 40 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| CAMI RUTLEDGE | TREAS/SEC/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES K STEVENS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $98K · 28 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY BURNS | HEAD OF SCHO | 40 | $84,611 | $0 | $13,221 | $97,832 | 1 |
| LINDA COOK | SECRETARY/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL HENDRIX | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| CAMI RUTLEDGE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES K STEVENS | VP/TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $88K · 38 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY BURNS | HEAD OF SCHO | 40 | $83,816 | $0 | $3,961 | $87,777 | 1 |
| LINDA COOK | SECRETARY/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL HENDRIX | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| CAMI RUTLEDGE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES K STEVENS | VP/TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $72K · 38 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY BURNS | HEAD OF SCHO | 40 | $67,929 | $0 | $3,961 | $71,890 | 1 |
| LINDA COOK | SECRETARY/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL HENDRIX | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES K STEVENS | VP/TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $58K · 45 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY BURNS | HEAD OF SCHO | 40 | $54,594 | $0 | $3,743 | $58,337 | 1 |
| LINDA COOK | SECRETARY/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL HENDRIX | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES K STEVENS | VP/TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $59K · 47 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY BURNS | HEAD OF SCHO | 40 | $54,956 | $0 | $4,041 | $58,997 | 1 |
| RANDY BOWEN | SECRETARY/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| CHAD CUMMINGS | TREASURER/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL HENDRIX | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $60K · 66 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY BURNS | HEAD OF SCHO | 40 | $55,601 | $0 | $4,024 | $59,625 | 1 |
| CAROL HENDRIX | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| BRAD KISSLING | TREASURER/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| CHAD CUMMINGS | TREASURER/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| RANDY BOWEN | SECRETARY/DI | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $63K · 68 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY BURNS | HEAD OF SCHO | 40 | $61,437 | $0 | $1,331 | $62,768 | 1 |
| CAROL HENDRIX | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL CAMPBELL | VICE PRES./D | 10 | $0 | $0 | $0 | $0 | 1 |
| BRAD KISSLING | TREASURER/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| CHAD CUMMINGS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RANDY BOWEN | SECRETARY/DI | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $67K · 68 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY BURNS | HEAD OF SCHO | 40 | $66,923 | $0 | $0 | $66,923 | 1 |
| CAROL HENDRIX | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL CAMPBELL | TREASURER/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| BRAD KISSLING | SECRETARY/DI | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $52K · 54 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY BURNS | HEAD OF SCHO | 40 | $51,923 | $0 | $0 | $51,923 | 1 |
| CAROL HENDRIX | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| TAMRA BRYAN | SECRETARY/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| BRANDON DONA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ADAM BARKER | TREASURER/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL CAMPBELL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BRAD KISSLING | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $50K · 42 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY BURNS | HEAD OF SCHO | 40 | $50,056 | $0 | $0 | $50,056 | 1 |
| CAROL HENDRIX | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| TAMRA BRYAN | SECRETARY/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| BRANDON DONA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ADAM BARKER | TREASURER/DI | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $49K · 26 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY BURNS | HEAD OF SCHO | 40 | $49,359 | $0 | $0 | $49,359 | 1 |
| CAROL HENDRIX | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| TAMRA BRYAN | SECRETARY/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| BRANDON DONA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $21K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY BURNS | HEAD OF SCHO | 40 | $20,833 | $0 | $0 | $20,833 | 1 |
| CAROL HENDRIX | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| TAMRA BRYAN | SECRETARY/DI | 10 | $0 | $0 | $0 | $0 | 1 |
| BRANDON DONA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 1 contractor · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCELERATED CRITICAL PATH | GEN CONTRACTOR | $1,957,325 |
2012 · 1 contractor · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCELERATED CRITICAL PATH | PLANO, TX | GEN CONTRACTOR | $2,210,835 |
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 | ||||||||
| $1,320,130 | $2,009,361 | $19,185,373 | $19,120,984 | $710,851 | $506,968 | $99,354 | 32 | 5 |
| 2023 · Form 990 | ||||||||
| $1,326,839 | $1,848,197 | $19,830,767 | $19,826,333 | $880,148 | $356,898 | $98,884 | 28 | 5 |
| 2022 · Form 990 | ||||||||
| $947,005 | $1,863,947 | $20,350,829 | $20,332,654 | $560,685 | $348,274 | $98,671 | 38 | 15 |
| 2021 · Form 990 | ||||||||
| $1,593,135 | $1,922,225 | $21,203,372 | $21,197,324 | $781,474 | $648,313 | $97,718 | 38 | 10 |
| 2020 · Form 990 | ||||||||
| $1,705,156 | $2,198,461 | $21,575,064 | $21,569,086 | $1,070,506 | $620,987 | $71,116 | 45 | 10 |
| 2019 · Form 990 | ||||||||
| $1,246,113 | $2,246,105 | $22,273,265 | $22,041,613 | $655,557 | $588,783 | $69,041 | 47 | 10 |
| 2018 · Form 990 | ||||||||
| $1,535,949 | $2,268,438 | $23,068,291 | $23,044,177 | $787,293 | $743,480 | $69,041 | 66 | 70 |
| 2017 · Form 990 | ||||||||
| $1,855,634 | $2,306,537 | $23,825,162 | $23,772,654 | $1,032,495 | $816,014 | $69,139 | 68 | 80 |
| 2016 · Form 990 | ||||||||
| $1,694,813 | $2,337,441 | $24,299,054 | $24,218,829 | $784,405 | $905,100 | $66,346 | 68 | 45 |
| 2015 · Form 990 | ||||||||
| $1,489,746 | $2,195,739 | $24,947,515 | $24,851,990 | $837,192 | $660,546 | $60,000 | 54 | 80 |
| 2014 · Form 990 | ||||||||
| $5,097,109 | $1,910,204 | $25,628,960 | $25,557,319 | $4,594,804 | $501,712 | $50,000 | 42 | 75 |
| 2013 · Form 990 | ||||||||
| $6,523,576 | $1,250,690 | $22,379,155 | $22,370,491 | $6,264,981 | $258,505 | $49,359 | 26 | 25 |
| 2012 · Form 990 | ||||||||
| $14,364,178 | $132,889 | $17,108,801 | $17,095,238 | $14,365,631 | $705 | $45,833 | 2 | - |
Funders of this organization
4 grantors reported grants to this organization, $600,283 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| VISTA DIOS FOUNDATION | Private foundation | Fuzzy filed as “MORNING STAR ACADEMY” | 2021-2022, 2024 | 3 | $375,620 | 2024 | $11,420 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $218,445 | 2015 | $218,445 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2018 | 1 | $5,662 | 2018 | $5,662 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MORNING STAR ACADEMY” | 2020-2023 | 4 | $556 | 2023 | $111 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
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|---|---|---|---|---|---|---|---|
| SAN ANGELO CHRISTIAN ACADEMY | TX | B24 | $1,195,978 | $1,195,769 | President | $0 | Same NTEE code B24, revenue within 2x, same state, similar mission |
| ACTON ACADEMY | TX | B24 | $2,129,960 | $1,659,821 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| ST TIMOTHY CHRISTIAN ACADEMY | TX | B24 | $1,516,104 | $1,297,210 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| MERCY PREPARATORY ACADEMY | TX | B24 | $745,112 | $745,125 | FOUNDER | $25,000 | Same NTEE code B24, revenue within 2x, same state |
| TEXAS ACADEMY OF FAITH AND ARTS | TX | B24 | $863,043 | $808,056 | DIRECTOR | $109,840 | Same NTEE code B24, revenue within 2x, same state |
| HARBOR CHRISTIAN ACADEMY | TX | B24 | $2,133,724 | $2,491,175 | Head of School | $64,299 | Same NTEE code B24, revenue within 2x, same state |
| ACADEMY FOR EXCEPTIONAL LEARNERS | TX | B24 | $1,059,618 | $921,275 | SECRETARY/TR | $0 | Same NTEE code B24, revenue within 2x, same state |
| PARIS TRINITY CHRISTIAN ACADEMY INC | TX | B24 | $2,132,332 | $2,165,542 | Executive Dir. | $27,710 | Same NTEE code B24, revenue within 2x, same state |
| NEW WORLD MONTESSORI SCHOOL | TX | B24 | $1,043,754 | $1,077,278 | PRES | $66,000 | Same NTEE code B24, revenue within 2x, same state |
| LITTLE CYPRESS CHRISTIAN ACADEMY | TX | B24 | $873,482 | $944,697 | ATHLETICS TEACHER | $34,000 | Same NTEE code B24, revenue within 2x, same state |
| EAGLE CHRISTIAN ACADEMY | TX | B24 | $1,854,058 | $1,928,680 | Head of School | $58,500 | Same NTEE code B24, revenue within 2x, same state |
| HEIGHTS OF LEARNING | TX | B24 | $1,480,266 | $1,717,074 | Ex-Oficio Board Member | $75,738 | Same NTEE code B24, revenue within 2x, same state |
| ST JAMES EPISCOPAL SCHOOL DEL RIO TEXAS | TX | B24 | $1,355,620 | $1,256,948 | HEAD OF SCHOOL/CEO | $64,312 | Same NTEE code B24, revenue within 2x, same state |
| ALL NATIONS COMMUNITY SCHOOL | TX | B24 | $781,449 | $888,099 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| STARR FAMILY JEWISH DAY SCHOOL | TX | B24 | $863,803 | $1,033,153 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| KOR EDUCATION SCHOOL | TX | B24 | $1,529,574 | $1,214,157 | SCHOOL DIRECTOR | $65,000 | Same NTEE code B24, revenue within 2x, same state |
| MARVELOUSLY MADE - THE SCHOOL FOR YOUNG CHILDREN | TX | B24 | $1,179,692 | $1,270,856 | President - Principal | $0 | Same NTEE code B24, revenue within 2x, same state |
| PERFECT SCHOOLING INC | TX | B24 | $1,752,332 | $1,719,063 | ADMINISTRATOR | $92,505 | Same NTEE code B24, revenue within 2x, same state |
| KOAN SCHOOL | TX | B24 | $940,926 | $981,685 | Head of School | $61,042 | Same NTEE code B24, revenue within 2x, same state |
| AL HADI INITIATIVES | TX | B24 | $1,799,450 | $1,113,862 | DIRECTIOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| EBH JOURNEY INC | TX | B24 | $853,824 | $795,168 | CHIEF EXECUTIVE DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| PARKSIDE COMMUNITY MONTESSORI SCHOOL | TX | B24 | $1,549,113 | $1,383,269 | DIRECTOR OF FINANCE | $91,611 | Same NTEE code B24, revenue within 2x, same state |
| GENESIS CHRISTIAN SCHOOL INC | TX | B24 | $1,262,362 | $1,261,669 | Secretary | $34,446 | Same NTEE code B24, revenue within 2x, same state |
| COMMUNITY CHRISTIAN SCHOOL OF MINERAL WELLS INC | TX | B24 | $811,149 | $638,590 | Administrator | $74,880 | Same NTEE code B24, revenue within 2x, same state |
| UPPER VALLEY MONTESSORI SOCIETY INC | TX | B24 | $1,238,070 | $1,164,093 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,009,361 spent · pay $758,879 · grants $0 · events $22,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $753,741 | $602,993 | $150,748 | - | 37.5% | |
| Other salaries and wages | $592,931 | $460,361 | $132,570 | - | 29.5% | |
| Occupancy | $242,626 | $194,126 | $48,500 | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $99,354 | - | $99,354 | - | 4.9% | |
| Other (as described) | STUDENT ACTIVITIES | $59,616 | $59,616 | - | - | 3.0% |
| Payroll taxes | $50,773 | $35,541 | $15,232 | - | 2.5% | |
| Fees: accounting | $39,553 | - | $39,553 | - | 2.0% | |
| Fees: other services | $38,712 | - | $38,712 | - | 1.9% | |
| Office expenses | $36,618 | $19,025 | $17,593 | - | 1.8% | |
| Other (as described) | CLASSROOM SUPPLIES | $17,570 | $17,570 | - | - | 0.9% |
| Information technology | $17,080 | $13,664 | $3,416 | - | 0.9% | |
| Other employee benefits | $15,821 | $11,151 | $4,670 | - | 0.8% | |
| Advertising and promotion | $11,491 | $9,193 | - | $2,298 | 0.6% | |
| Fees: investment management | $8,176 | - | $8,176 | - | 0.4% | |
| Other (as described) Event | EVENTS | $7,698 | $7,698 | - | - | 0.4% |
| Conferences, conventions and meetings | $4,643 | $4,643 | - | - | 0.2% | |
| Other (as described) | MEMBERSHIPS/FEES | $4,294 | $4,294 | - | - | 0.2% |
| Travel | $3,992 | $3,992 | - | - | 0.2% | |
| Fees: legal | $3,802 | - | $3,802 | - | 0.2% | |
| All other expenses | $724 | $341 | $383 | - | 0.0% | |
| Insurance | $146 | $102 | $44 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,187 | $10,118 | reported apart | |||
| Total | $2,009,361 | 100% |
2023 · Form 990 · $1,848,197 spent · pay $609,262 · grants $0 · events $13,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $764,764 | $611,811 | $152,953 | - | 41.4% | |
| Other salaries and wages | $454,872 | $412,333 | $42,539 | - | 24.6% | |
| Occupancy | $272,885 | $218,336 | $54,549 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $98,884 | - | $98,884 | - | 5.4% | |
| Other (as described) | STUDENT ACTIVITIES | $55,531 | $55,531 | - | - | 3.0% |
| Payroll taxes | $41,632 | $29,142 | $12,490 | - | 2.3% | |
| Office expenses | $33,122 | $17,977 | $15,145 | - | 1.8% | |
| Fees: accounting | $31,759 | - | $31,759 | - | 1.7% | |
| Information technology | $30,325 | $24,260 | $6,065 | - | 1.6% | |
| Other employee benefits | $13,874 | $10,143 | $3,731 | - | 0.8% | |
| Other (as described) | CLASSROOM SUPPLIES | $11,177 | $11,177 | - | - | 0.6% |
| Fees: investment management | $7,681 | - | $7,681 | - | 0.4% | |
| Conferences, conventions and meetings | $6,763 | $6,763 | - | - | 0.4% | |
| Fees: other services | $6,468 | - | $6,468 | - | 0.3% | |
| Insurance | $6,170 | $4,319 | $1,851 | - | 0.3% | |
| Other (as described) | MEMBERSHIPS/FEES | $5,000 | $5,000 | - | - | 0.3% |
| Fees: legal | $2,950 | - | $2,950 | - | 0.2% | |
| Advertising and promotion | $2,760 | $2,208 | - | $552 | 0.1% | |
| Travel | $1,580 | $1,580 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,671 | $6,402 | reported apart | |||
| Total | $1,848,197 | 100% |
2022 · Form 990 · $1,863,947 spent · pay $642,857 · grants $0 · events $15,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $768,714 | $614,971 | $153,743 | - | 41.2% | |
| Other salaries and wages | $479,033 | $410,086 | $68,947 | - | 25.7% | |
| Occupancy | $256,132 | $205,001 | $51,131 | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $98,671 | - | $98,671 | - | 5.3% | |
| Other (as described) | STUDENT ACTIVITIES | $61,807 | $61,807 | - | - | 3.3% |
| Information technology | $46,574 | $37,259 | $9,315 | - | 2.5% | |
| Payroll taxes | $45,977 | $32,184 | $13,793 | - | 2.5% | |
| Office expenses | $23,949 | $9,364 | $14,585 | - | 1.3% | |
| Other employee benefits | $19,176 | $14,412 | $4,764 | - | 1.0% | |
| Fees: accounting | $13,699 | - | $13,699 | - | 0.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $11,905 | $11,905 | - | - | 0.6% |
| Other (as described) | MEMBERSHIPS/FEES | $9,496 | $9,496 | - | - | 0.5% |
| Conferences, conventions and meetings | $9,465 | $9,465 | - | - | 0.5% | |
| Fees: investment management | $6,886 | - | $6,886 | - | 0.4% | |
| Travel | $4,399 | $4,399 | - | - | 0.2% | |
| Insurance | $3,689 | $2,582 | $1,107 | - | 0.2% | |
| Fees: legal | $3,186 | - | $3,186 | - | 0.2% | |
| Advertising and promotion | $1,189 | $951 | - | $238 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,979 | $6,207 | reported apart | |||
| Total | $1,863,947 | 100% |
2021 · Form 990 · $1,922,225 spent · pay $696,712 · grants $0 · events $13,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $773,836 | $619,069 | $154,767 | - | 40.3% | |
| Other salaries and wages | $520,324 | $440,759 | $79,565 | - | 27.1% | |
| Occupancy | $265,457 | $206,298 | $59,159 | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $97,718 | - | $97,718 | - | 5.1% | |
| Other (as described) | STUDENT ACTIVITIES | $65,135 | $65,135 | - | - | 3.4% |
| Payroll taxes | $47,104 | $32,973 | $14,131 | - | 2.5% | |
| Information technology | $40,764 | $32,611 | $8,153 | - | 2.1% | |
| Other employee benefits | $31,566 | $23,671 | $7,895 | - | 1.6% | |
| Office expenses | $26,376 | $16,667 | $9,709 | - | 1.4% | |
| Fees: accounting | $14,897 | - | $14,897 | - | 0.8% | |
| Other (as described) | CLASSROOM SUPPLIES | $12,242 | $12,242 | - | - | 0.6% |
| Conferences, conventions and meetings | $7,011 | $7,011 | - | - | 0.4% | |
| Insurance | $4,342 | $3,039 | $1,303 | - | 0.2% | |
| Other (as described) | MEMBERSHIPS/FEES | $4,261 | $4,261 | - | - | 0.2% |
| Fees: legal | $3,973 | - | $3,973 | - | 0.2% | |
| Fees: investment management | $2,923 | - | $2,923 | - | 0.2% | |
| Travel | $2,222 | $2,222 | - | - | 0.1% | |
| Advertising and promotion | $1,595 | $1,276 | - | $319 | 0.1% | |
| Fees: other services | $479 | $479 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,631 | $6,300 | reported apart | |||
| Total | $1,922,225 | 100% |
2020 · Form 990 · $2,198,461 spent · pay $893,297 · grants $0 · events $7,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $779,059 | $623,247 | $155,812 | - | 35.4% | |
| Other salaries and wages | $711,987 | $603,146 | $108,841 | - | 32.4% | |
| Occupancy | $260,257 | $208,206 | $52,051 | - | 11.8% | |
| Other (as described) | STUDENT ACTIVITIES | $103,152 | $103,152 | - | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $71,116 | - | $71,116 | - | 3.2% | |
| Information technology | $59,637 | $47,710 | $11,927 | - | 2.7% | |
| Payroll taxes | $55,329 | $38,730 | $16,599 | - | 2.5% | |
| Other employee benefits | $54,865 | $39,285 | $15,580 | - | 2.5% | |
| Office expenses | $32,096 | $20,424 | $11,672 | - | 1.5% | |
| Fees: accounting | $17,923 | - | $17,923 | - | 0.8% | |
| Fees: legal | $13,142 | - | $13,142 | - | 0.6% | |
| Fees: other services | $11,415 | $121 | $11,294 | - | 0.5% | |
| Other (as described) | MEMBERSHIPS/FEES | $10,656 | $10,656 | - | - | 0.5% |
| Conferences, conventions and meetings | $5,797 | $5,797 | - | - | 0.3% | |
| Travel | $5,174 | $5,174 | - | - | 0.2% | |
| Insurance | $3,157 | $2,210 | $947 | - | 0.1% | |
| Advertising and promotion | $2,411 | $1,929 | - | $482 | 0.1% | |
| Fees: investment management | $1,288 | - | $1,288 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,557 | $1,439 | reported apart | |||
| Total | $2,198,461 | 100% |
2019 · Form 990 · $2,246,105 spent · pay $978,899 · grants $0 · events $20,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $792,161 | $633,729 | $158,432 | - | 35.3% | |
| Other salaries and wages | $791,769 | $662,574 | $129,195 | - | 35.3% | |
| Occupancy | $246,410 | $197,128 | $49,282 | - | 11.0% | |
| Other (as described) | STUDENT ACTIVITIES | $95,073 | $95,073 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $69,041 | - | $69,041 | - | 3.1% | |
| Payroll taxes | $62,774 | $43,942 | $18,832 | - | 2.8% | |
| Information technology | $55,642 | $44,514 | $11,128 | - | 2.5% | |
| Other employee benefits | $55,315 | $38,615 | $16,700 | - | 2.5% | |
| Office expenses | $28,093 | $16,513 | $11,580 | - | 1.3% | |
| Fees: accounting | $15,838 | - | $15,838 | - | 0.7% | |
| Fees: legal | $10,277 | - | $10,277 | - | 0.5% | |
| Conferences, conventions and meetings | $8,293 | $8,293 | - | - | 0.4% | |
| Insurance | $3,794 | $2,656 | $1,138 | - | 0.2% | |
| Other (as described) | FURNITURE | $3,530 | $3,530 | - | - | 0.2% |
| Other (as described) | MEMBERSHIPS/FEES | $3,095 | $3,095 | - | - | 0.1% |
| Travel | $2,465 | $2,465 | - | - | 0.1% | |
| Fees: investment management | $1,395 | - | $1,395 | - | 0.1% | |
| Fees: other services | $574 | $574 | - | - | 0.0% | |
| Advertising and promotion | $320 | $256 | - | $64 | 0.0% | |
| Other (as described) | PARENT TEACHER ORG | $246 | $246 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $8,786 | $11,912 | reported apart | |||
| Total | $2,246,105 | 100% |
2018 · Form 990 · $2,268,438 spent · pay $993,825 · grants $0 · events $27,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $792,472 | $633,978 | $158,494 | - | 34.9% | |
| Other salaries and wages | $789,412 | $651,060 | $138,352 | - | 34.8% | |
| Occupancy | $223,949 | $179,159 | $44,790 | - | 9.9% | |
| Other (as described) | STUDENT ACTIVITIES | $101,152 | $101,152 | - | - | 4.5% |
| Other employee benefits | $72,332 | $52,626 | $19,706 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $69,041 | - | $69,041 | - | 3.0% | |
| Payroll taxes | $63,040 | $44,128 | $18,912 | - | 2.8% | |
| Information technology | $57,940 | $46,352 | $11,588 | - | 2.6% | |
| Office expenses | $32,408 | $20,886 | $11,522 | - | 1.4% | |
| Fees: accounting | $17,674 | - | $17,674 | - | 0.8% | |
| Conferences, conventions and meetings | $12,417 | $12,417 | - | - | 0.5% | |
| Insurance | $8,830 | $6,181 | $2,649 | - | 0.4% | |
| Fees: legal | $8,590 | - | $8,590 | - | 0.4% | |
| Other (as described) | MEMBERSHIPS/FEES | $6,371 | $6,371 | - | - | 0.3% |
| Advertising and promotion | $5,471 | $4,377 | - | $1,094 | 0.2% | |
| Travel | $3,735 | $3,735 | - | - | 0.2% | |
| Fees: investment management | $1,337 | - | $1,337 | - | 0.1% | |
| Other (as described) | FURNITURE | $1,281 | $1,281 | - | - | 0.1% |
| Other (as described) | PARENT TEACHER ORG | $517 | $517 | - | - | 0.0% |
| Fees: other services | $469 | $469 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,537 | $14,592 | reported apart | |||
| Total | $2,268,438 | 100% |
2017 · Form 990 · $2,306,537 spent · pay $1,084,793 · grants $0 · events $39,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $835,117 | $574,511 | $260,606 | - | 36.2% | |
| Depreciation and depletion | $782,113 | $625,690 | $156,423 | - | 33.9% | |
| Occupancy | $180,217 | $144,174 | $36,043 | - | 7.8% | |
| Payroll taxes | $73,627 | $51,539 | $22,088 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $69,139 | - | $69,139 | - | 3.0% | |
| Fees: other services | $66,379 | $53,374 | $13,005 | - | 2.9% | |
| Pay: disqualified persons | $57,317 | $57,317 | - | - | 2.5% | |
| Other (as described) | LUNCH AND FOOD | $51,270 | $51,270 | - | - | 2.2% |
| Other employee benefits | $49,593 | $35,427 | $14,166 | - | 2.2% | |
| Office expenses | $38,891 | $28,091 | $10,641 | $159 | 1.7% | |
| Conferences, conventions and meetings | $27,697 | $27,697 | - | - | 1.2% | |
| Other (as described) | STUDENT ACTIVITIES | $23,471 | $23,471 | - | - | 1.0% |
| Fees: accounting | $20,639 | - | $20,639 | - | 0.9% | |
| Other (as described) | CURRICULUM & TESTING | $7,656 | $7,656 | - | - | 0.3% |
| Travel | $6,411 | $6,411 | - | - | 0.3% | |
| Other (as described) | MEMBERSHIPS/FEES | $5,880 | $5,880 | - | - | 0.3% |
| Insurance | $3,289 | $2,302 | $987 | - | 0.1% | |
| Fees: legal | $2,830 | - | $2,830 | - | 0.1% | |
| Advertising and promotion | $2,611 | $2,089 | - | $522 | 0.1% | |
| All other expenses | $1,225 | $441 | $256 | $528 | 0.1% | |
| Fees: investment management | $1,165 | - | $1,165 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,327 | $11,416 | reported apart | |||
| Total | $2,306,537 | 100% |
2016 · Form 990 · $2,337,441 spent · pay $1,048,923 · grants $40 · events $57,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $829,607 | $624,306 | $205,301 | - | 35.5% | |
| Depreciation and depletion | $780,561 | $624,449 | $156,112 | - | 33.4% | |
| Occupancy | $227,335 | $181,868 | $45,467 | - | 9.7% | |
| Pay: disqualified persons | $75,945 | $75,945 | - | - | 3.2% | |
| Payroll taxes | $75,895 | $54,644 | $21,251 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $66,346 | - | $66,346 | - | 2.8% | |
| Other (as described) | LUNCH AND FOOD | $53,904 | $53,904 | - | - | 2.3% |
| Office expenses | $43,267 | $26,745 | $16,386 | $136 | 1.9% | |
| Conferences, conventions and meetings | $42,407 | $42,407 | - | - | 1.8% | |
| Information technology | $35,319 | $28,255 | $7,064 | - | 1.5% | |
| Fees: accounting | $30,699 | - | $30,699 | - | 1.3% | |
| Other (as described) | STUDENT ACTIVITIES | $24,328 | $24,328 | - | - | 1.0% |
| Insurance | $10,750 | $7,740 | $3,010 | - | 0.5% | |
| Other (as described) | CURRICULUM & TESTING | $9,508 | $9,508 | - | - | 0.4% |
| Advertising and promotion | $9,019 | $7,215 | - | $1,804 | 0.4% | |
| Other (as described) | MEMBERSHIPS/FEES | $7,396 | $7,396 | - | - | 0.3% |
| Travel | $6,711 | $6,711 | - | - | 0.3% | |
| All other expenses | $3,800 | $3,516 | $284 | - | 0.2% | |
| Fees: legal | $2,712 | - | $2,712 | - | 0.1% | |
| Other employee benefits | $1,130 | $1,130 | - | - | 0.0% | |
| Fees: investment management | $762 | - | $762 | - | 0.0% | |
| Grants to US organizations and governments | $40 | $40 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,260 | $15,050 | reported apart | |||
| Total | $2,337,441 | 100% |
2015 · Form 990 · $2,195,739 spent · pay $963,980 · grants $0 · events $31,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $787,490 | $629,992 | $157,498 | - | 35.9% | |
| Other salaries and wages | $741,906 | $520,558 | $221,348 | - | 33.8% | |
| Occupancy | $208,006 | $166,405 | $41,601 | - | 9.5% | |
| Pay: disqualified persons | $90,779 | $72,623 | $18,156 | - | 4.1% | |
| Other (as described) | STUDENT ACTIVITIES | $73,449 | $73,449 | - | - | 3.3% |
| Payroll taxes | $71,295 | $57,036 | $14,259 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $36,000 | $24,000 | - | 2.7% | |
| Information technology | $38,097 | $30,478 | $7,619 | - | 1.7% | |
| Other (as described) | CURRICULUM & TESTING | $31,676 | $31,676 | - | - | 1.4% |
| Office expenses | $18,785 | $12,724 | $6,061 | - | 0.9% | |
| All other expenses | $15,960 | $15,960 | - | - | 0.7% | |
| Fees: accounting | $15,784 | - | $15,784 | - | 0.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $13,265 | $13,265 | - | - | 0.6% |
| Advertising and promotion | $9,471 | $9,471 | - | - | 0.4% | |
| Other (as described) | AUTO EXPENSES | $6,407 | $6,407 | - | - | 0.3% |
| Insurance | $5,939 | $4,751 | $1,188 | - | 0.3% | |
| Conferences, conventions and meetings | $5,067 | $4,054 | $1,013 | - | 0.2% | |
| Fees: legal | $2,363 | - | $2,363 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,319 | $26,481 | reported apart | |||
| Total | $2,195,739 | 100% |
2014 · Form 990 · $1,910,204 spent · pay $762,823 · grants $0 · events $28,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $757,650 | $606,119 | $151,531 | - | 39.7% | |
| Other salaries and wages | $644,625 | $459,136 | $185,489 | - | 33.7% | |
| Occupancy | $182,911 | $146,329 | $36,582 | - | 9.6% | |
| Payroll taxes | $68,198 | $54,558 | $13,640 | - | 3.6% | |
| Other (as described) | STUDENT ACTIVITIES | $64,322 | $64,322 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $50,000 | $30,000 | $20,000 | - | 2.6% | |
| Other (as described) | CURRICULUM & TESTING | $44,141 | $44,141 | - | - | 2.3% |
| Office expenses | $14,965 | $12,597 | $2,368 | - | 0.8% | |
| Insurance | $14,112 | $12,421 | $1,691 | - | 0.7% | |
| Fees: accounting | $12,727 | - | $12,727 | - | 0.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $12,650 | $12,650 | - | - | 0.7% |
| Other (as described) | OTHER | $11,162 | $11,162 | - | - | 0.6% |
| Advertising and promotion | $9,383 | $9,383 | - | - | 0.5% | |
| All other expenses | $5,497 | $5,497 | - | - | 0.3% | |
| Conferences, conventions and meetings | $4,602 | $3,682 | $920 | - | 0.2% | |
| Information technology | $4,278 | $3,422 | $856 | - | 0.2% | |
| Travel | $3,525 | $3,525 | - | - | 0.2% | |
| Fees: other services | $3,191 | $2,553 | $638 | - | 0.2% | |
| Fees: legal | $2,265 | - | $2,265 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,421 | $23,863 | reported apart | |||
| Total | $1,910,204 | 100% |
2013 · Form 990 · $1,250,690 spent · pay $462,055 · grants $2,027 · events $19,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $513,786 | $411,029 | $102,757 | - | 41.1% | |
| Other salaries and wages | $372,936 | $300,135 | $72,801 | - | 29.8% | |
| Occupancy | $91,270 | $73,016 | $18,254 | - | 7.3% | |
| Other (as described) | STUDENT ACTIVITIES | $56,796 | $56,796 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $49,359 | $29,615 | $19,744 | - | 3.9% | |
| Payroll taxes | $39,760 | $31,808 | $7,952 | - | 3.2% | |
| Office expenses | $37,258 | $23,903 | $13,355 | - | 3.0% | |
| Other (as described) | CURRICULUM & TESTING | $30,909 | $30,909 | - | - | 2.5% |
| Other (as described) | CLASSROOM SUPPLIES | $13,716 | $13,716 | - | - | 1.1% |
| Insurance | $9,260 | $8,412 | $848 | - | 0.7% | |
| Advertising and promotion | $5,141 | $5,141 | - | - | 0.4% | |
| Fees: other services | $4,865 | $3,892 | $973 | - | 0.4% | |
| Other (as described) | MEMBERSHIPS | $4,635 | $4,635 | - | - | 0.4% |
| Conferences, conventions and meetings | $4,546 | $3,780 | $766 | - | 0.4% | |
| All other expenses | $4,447 | $4,076 | $371 | - | 0.4% | |
| Travel | $3,451 | $3,451 | - | - | 0.3% | |
| Information technology | $3,205 | $2,564 | $641 | - | 0.3% | |
| Fees: accounting | $2,910 | - | $2,910 | - | 0.2% | |
| Grants to US organizations and governments | $2,027 | $2,027 | - | - | 0.2% | |
| Fees: legal | $413 | - | $413 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,486 | $14,976 | reported apart | |||
| Total | $1,250,690 | 100% |
2012 · Form 990 · $132,889 spent · pay $61,612 · grants $0 · events $5,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $45,833 | $27,500 | $18,333 | - | 34.5% | |
| Insurance | $26,220 | $20,976 | $5,244 | - | 19.7% | |
| Other (as described) | CURRICULUM & TESTING | $16,649 | $16,649 | - | - | 12.5% |
| Other salaries and wages | $11,400 | - | $11,400 | - | 8.6% | |
| Office expenses | $7,516 | $3,545 | $3,971 | - | 5.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $6,074 | $6,074 | - | - | 4.6% |
| Payroll taxes | $4,379 | $3,503 | $876 | - | 3.3% | |
| Advertising and promotion | $3,641 | $3,641 | - | - | 2.7% | |
| Fees: legal | $3,107 | - | $3,107 | - | 2.3% | |
| Fees: accounting | $2,240 | - | $2,240 | - | 1.7% | |
| Conferences, conventions and meetings | $2,041 | $1,976 | $65 | - | 1.5% | |
| Other (as described) | MEMBERSHIPS | $1,287 | $1,287 | - | - | 1.0% |
| All other expenses | $1,118 | $930 | $188 | - | 0.8% | |
| Depreciation and depletion | $584 | $467 | $117 | - | 0.4% | |
| Information technology | $560 | $448 | $112 | - | 0.4% | |
| Occupancy | $240 | $192 | $48 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $3,816 | reported apart | |||
| Total | $132,889 | 100% |