SALIDA MONTESSORI CHARTER SCHOOL INC
Cite this
Plain text SALIDA MONTESSORI CHARTER SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/463834026. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SALIDA MONTESSORI CHARTER SCHOOL INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/463834026
MLA “SALIDA MONTESSORI CHARTER SCHOOL INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/463834026. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.7M · expenses $10.0M · assets $5.1M
- EIN
- 46-3834026
- Address
- PO BOX 1351, SALIDA, CO 81201-1351
- Website
- www.mysmcs.org
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Salida Montessori Charter School provides an authentic Montessori education to student PK-8. Enrollment is approximately 186 students.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Courtney Landry | Head of School | 2020-2024 | $128,720 | $462,197 | 2 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Marie Walter-Pigg | President | 2020-2024 | 1 | $0 reported | 2 |
| Leah Underwood | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Annie Jacob | Director | 2021-2024 | 1 | $0 reported | 1 |
| Catherine Lara | Vice President | 2021-2024 | 1 | $0 reported | 1 |
| Kathryn Falconer | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Kate Falconer (former) | Secretary | 2023 | 1 | $0 reported | 1 |
| Erin Oliver (former) | Chair | 2020-2021 | 1 | $0 reported | 1 |
| David Handley (former) | Treasurer | 2020-2021 | 1 | $0 reported | 1 |
| Leslie Kemp (former) | Chair | 2020 | 1 | $0 reported | 1 |
| Hope Delarue-Garcia (former) | Secretary | 2020 | 1 | $0 reported | 1 |
| Chuck Tomkiewicz (former) | Director | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $129K · 56 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Courtney Landry | Head of School | 40 | $105,400 | $0 | $23,320 | $128,720 | 2 |
| Marie Walter-Pigg | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Leah Underwood | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Falconer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Jacob | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Lara | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $115K · 53 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Courtney Landry | Head of School | 40 | $94,200 | $0 | $20,626 | $114,826 | 2 |
| Marie Walter-Pigg | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Leah Underwood | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Falconer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Jacob | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Lara | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $91K · 38 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Courtney Landry | Head of School | 40 | $73,840 | $0 | $16,873 | $90,713 | 2 |
| Marie Walter-Pigg | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Catherine Lara | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Falconer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Jacob | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $64K · 37 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Courtney Landry | Head of School | 40 | $49,440 | $0 | $14,948 | $64,388 | 2 |
| Erin Oliver | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Walter-Pigg | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Catherine Lara | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Handley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Jacob | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $64K · 37 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Courtney Landry | Head of School | 40 | $49,000 | $0 | $14,550 | $63,550 | 2 |
| Leslie Kemp | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Oliver | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Hope Delarue-Garcia | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Handley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Tomkiewicz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Walter-Pigg | Director | 1 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $9,746,184 | $9,955,124 | $5,093,055 | -$1,111,327 | $6,639,309 | $2,419,001 | $105,400 | 56 | 75 |
| 2023 · Form 990 | ||||||||
| $2,924,496 | $3,194,453 | $3,051,623 | -$564,799 | $747,432 | $2,117,431 | $94,200 | 53 | 115 |
| 2022 · Form 990 | ||||||||
| $2,210,973 | $1,791,740 | $1,782,225 | -$437,812 | $494,491 | $1,694,437 | $65,900 | 38 | 20 |
| 2021 · Form 990 | ||||||||
| $1,702,308 | $1,482,406 | $1,182,474 | -$806,036 | $272,479 | $1,427,474 | $49,440 | 37 | 20 |
| 2020 · Form 990 | ||||||||
| $1,149,943 | $1,068,752 | $1,020,676 | -$1,473,337 | $228,112 | $912,189 | $49,000 | 37 | 4 |
Funders of this organization
5 grantors reported grants to this organization, $91,863 in all, tax years 2020 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $39,445 | 2024 | $39,445 | show |
| COLORADO LEAGUE OF CHARTER SCHOOLS | Public charity | Exact | 2024 | 1 | $25,983 | 2024 | $25,983 | show |
| CHAFFEE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024-2025 | 2 | $18,750 | 2025 | $13,600 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SALIDA MONTESSORI CHARTER SCHOOL INC” | 2020-2023 | 4 | $1,685 | 2023 | $325 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AXL CHARTER SCHOOL | CO | B24 | $10,989,534 | $10,376,335 | Principal | $160,180 | 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 |
| 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 |
| 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 |
| COLORADO ROCKY MOUNTAIN SCHOOL | CO | B24 | $17,786,272 | $12,284,956 | HEAD OF SCHO | $289,312 | Same NTEE code B24, revenue within 2x, same state |
| CHERRY HILLS CHRISTIAN SCHOOL | CO | B24 | $11,110,719 | $9,995,090 | Head of School | $342,317 | Same NTEE code B24, revenue within 2x, same state |
| MOUNTAIN MIDDLE SCHOOL | CO | B24 | $5,487,468 | $5,161,191 | PRESIDENT | $0 | 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 |
| STANLEY BRITISH PRIMARY SCHOOL | CO | B24 | $16,277,800 | $14,921,561 | HEAD OF SCHOOL | $295,400 | Same NTEE code B24, revenue within 2x, same state |
| VAIL MOUNTAIN SCHOOL | CO | B24 | $18,103,155 | $17,382,401 | HEAD OF SCHOOL AND DIRECTO | $261,314 | 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 |
| 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 |
| HORIZONS K8 | CO | B24 | $6,213,745 | $6,017,628 | PRINCIPAL/CO-CHAIR | $184,973 | 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 |
| 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 |
| FLATIRONS ACADEMY | CO | B24 | $11,991,664 | $6,344,464 | DIRECTOR OF ATHLETICS AND ACTIVITIES | $126,247 | Same NTEE code B24, revenue within 2x, same state |
| ASPEN PREP ACADEMY | CO | B24 | $13,191,840 | $11,932,298 | HEAD OF SCHO | $573,796 | 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 |
| ASPEN WALDORF FOUNDATION | CO | B24 | $6,038,823 | $5,963,525 | BUSINESS ADMINISTRATOR | $171,470 | Same NTEE code B24, revenue within 2x, same state |
| HIGH DESERT MONTESSORI CHARTER SCHOOL | NV | B24 | $5,990,187 | $6,392,701 | PRINCIPAL/EXECUTIVE DIRECT | $109,918 | Same NTEE code B24, revenue within 2x, similar mission |
| LOWCOUNTRY MONTESSORI SCHOOL | SC | B24 | $5,256,984 | $5,571,510 | EXEC DIRECTOR (FORMER) | $99,043 | Same NTEE code B24, revenue within 2x, similar mission |
| CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC | FL | B24 | $7,466,574 | $7,333,642 | Co-Director | $160,253 | Same NTEE code B24, revenue within 2x, similar name |
| NEWTON MONTESSORI SCHOOL INC | MA | B24 | $11,303,617 | $11,748,207 | HEAD OF SCHOOL | $293,734 | 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, similar name |
| AIDAN MONTESSORI SCHOOL | DC | B24 | $7,011,625 | $6,785,261 | HEAD OF SCHOOL | $257,583 | Same NTEE code B24, revenue within 2x, similar name |
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 · $9,955,124 spent · pay $1,919,807 · grants $0 · events $10,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRF To BC/Cap. Contribution | $7,473,705 | $7,473,705 | $0 | $0 | 75.1% |
| Other salaries and wages | $1,360,968 | $1,360,968 | $0 | $0 | 13.7% | |
| Pension plan contributions | $313,803 | $291,247 | $22,556 | $0 | 3.2% | |
| Occupancy | $166,735 | $166,735 | $0 | $0 | 1.7% | |
| Other employee benefits | $119,138 | $119,138 | $0 | $0 | 1.2% | |
| Other (as described) | Supplies | $105,679 | $105,679 | $0 | $0 | 1.1% |
| Pay: officers, directors, trustees, key employees | $105,400 | $0 | $105,400 | $0 | 1.1% | |
| All other expenses | $56,979 | $56,979 | $0 | $0 | 0.6% | |
| Insurance | $45,704 | $17,198 | $28,506 | $0 | 0.5% | |
| Fees: accounting | $42,622 | $0 | $42,622 | $0 | 0.4% | |
| Other (as described) | Field Trips | $41,522 | $41,522 | $0 | $0 | 0.4% |
| Fees: management | $31,017 | $0 | $31,017 | $0 | 0.3% | |
| Information technology | $20,816 | $20,816 | $0 | $0 | 0.2% | |
| Fees: legal | $20,710 | $0 | $20,710 | $0 | 0.2% | |
| Payroll taxes | $20,498 | $19,734 | $764 | $0 | 0.2% | |
| Other (as described) | Property/Equipment | $17,528 | $17,528 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $10,228 | $10,228 | $0 | $0 | 0.1% | |
| Advertising and promotion | $2,072 | $2,072 | $0 | $0 | 0.0% | |
| Total | $9,955,124 | 100% |
2023 · Form 990 · $3,194,453 spent · pay $1,679,192 · grants $0 · events $50,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,216,147 | $1,216,147 | $0 | $0 | 38.1% | |
| Other (as described) | Debt Pay Off/TRF To BC | $503,098 | $503,098 | $0 | $0 | 15.7% |
| Other (as described) | Property/Equipment | $499,871 | $499,871 | $0 | $0 | 15.6% |
| Pension plan contributions | $278,109 | $258,849 | $19,260 | $0 | 8.7% | |
| Occupancy | $138,185 | $138,185 | $0 | $0 | 4.3% | |
| Other (as described) | Supplies | $99,585 | $99,585 | $0 | $0 | 3.1% |
| Pay: officers, directors, trustees, key employees | $94,200 | $0 | $94,200 | $0 | 2.9% | |
| Fees: management | $77,007 | $77,007 | $0 | $0 | 2.4% | |
| Other employee benefits | $71,736 | $71,736 | $0 | $0 | 2.2% | |
| Conferences, conventions and meetings | $50,890 | $50,890 | $0 | $0 | 1.6% | |
| Other (as described) | Field Trips | $43,281 | $43,281 | $0 | $0 | 1.4% |
| Fees: accounting | $42,654 | $0 | $42,654 | $0 | 1.3% | |
| Insurance | $29,587 | $5,364 | $24,223 | $0 | 0.9% | |
| All other expenses | $26,020 | $26,020 | $0 | $0 | 0.8% | |
| Payroll taxes | $19,000 | $17,634 | $1,366 | $0 | 0.6% | |
| Advertising and promotion | $4,045 | $4,045 | $0 | $0 | 0.1% | |
| Fees: legal | $1,038 | $0 | $1,038 | $0 | 0.0% | |
| Total | $3,194,453 | 100% |
2022 · Form 990 · $1,791,740 spent · pay $1,274,884 · grants $0 · events $6,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $897,109 | $897,109 | $0 | $0 | 50.1% | |
| Pension plan contributions | $272,657 | $255,308 | $17,349 | $0 | 15.2% | |
| Occupancy | $158,395 | $158,395 | $0 | $0 | 8.8% | |
| Other (as described) | Supplies | $99,297 | $99,297 | $0 | $0 | 5.5% |
| Pay: officers, directors, trustees, key employees | $65,900 | $0 | $65,900 | $0 | 3.7% | |
| Other (as described) | Property/Equipment | $55,778 | $55,778 | $0 | $0 | 3.1% |
| Fees: accounting | $39,708 | $0 | $39,708 | $0 | 2.2% | |
| Other (as described) | Field Trips | $36,864 | $36,864 | $0 | $0 | 2.1% |
| Fees: management | $34,443 | $34,443 | $0 | $0 | 1.9% | |
| Other employee benefits | $30,483 | $30,483 | $0 | $0 | 1.7% | |
| Insurance | $26,750 | $3,569 | $23,181 | $0 | 1.5% | |
| All other expenses | $21,499 | $21,499 | $0 | $0 | 1.2% | |
| Other (as described) | District/CSI Services | $21,328 | $0 | $21,328 | $0 | 1.2% |
| Office expenses | $9,085 | $9,085 | $0 | $0 | 0.5% | |
| Payroll taxes | $8,735 | $8,264 | $471 | $0 | 0.5% | |
| Conferences, conventions and meetings | $6,235 | $6,235 | $0 | $0 | 0.3% | |
| Information technology | $3,301 | $3,301 | $0 | $0 | 0.2% | |
| Depreciation and depletion | $2,798 | $2,798 | $0 | $0 | 0.2% | |
| Fees: legal | $1,375 | $0 | $1,375 | $0 | 0.1% | |
| Total | $1,791,740 | 100% |
2021 · Form 990 · $1,482,406 spent · pay $1,014,189 · grants $0 · events $17,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $729,298 | $615,072 | $114,226 | $0 | 49.2% | |
| Pension plan contributions | $175,230 | $136,715 | $38,515 | $0 | 11.8% | |
| Other (as described) | Supplies | $139,378 | $105,241 | $34,137 | $0 | 9.4% |
| Occupancy | $136,996 | $0 | $136,996 | $0 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $49,440 | $0 | $49,440 | $0 | 3.3% | |
| Other employee benefits | $48,941 | $40,873 | $8,068 | $0 | 3.3% | |
| Fees: other services | $45,777 | $20,424 | $25,353 | $0 | 3.1% | |
| Fees: accounting | $28,706 | $0 | $28,706 | $0 | 1.9% | |
| Other (as described) | Property/Equipment | $26,930 | $15,033 | $11,897 | $0 | 1.8% |
| Insurance | $23,811 | $0 | $23,811 | $0 | 1.6% | |
| Other (as described) | District/CSI Services | $21,460 | $0 | $21,460 | $0 | 1.4% |
| Conferences, conventions and meetings | $17,749 | $16,945 | $804 | $0 | 1.2% | |
| Payroll taxes | $11,280 | $8,797 | $2,483 | $0 | 0.8% | |
| All other expenses | $7,737 | $0 | $7,737 | $0 | 0.5% | |
| Information technology | $7,436 | $0 | $7,436 | $0 | 0.5% | |
| Travel | $7,155 | $0 | $7,155 | $0 | 0.5% | |
| Depreciation and depletion | $3,144 | $0 | $3,144 | $0 | 0.2% | |
| Advertising and promotion | $768 | $0 | $768 | $0 | 0.1% | |
| Fees: legal | $660 | $0 | $660 | $0 | 0.0% | |
| Office expenses | $510 | $0 | $510 | $0 | 0.0% | |
| Total | $1,482,406 | 100% |
2020 · Form 990 · $1,068,752 spent · pay $748,300 · grants $0 · events $4,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $527,967 | $449,961 | $78,006 | $0 | 49.4% | |
| Pension plan contributions | $119,921 | $92,763 | $27,158 | $0 | 11.2% | |
| Occupancy | $100,449 | $0 | $100,449 | $0 | 9.4% | |
| Other (as described) | Supplies | $79,815 | $61,538 | $18,277 | $0 | 7.5% |
| Pay: officers, directors, trustees, key employees | $49,000 | $0 | $49,000 | $0 | 4.6% | |
| Other employee benefits | $43,045 | $33,029 | $10,016 | $0 | 4.0% | |
| Fees: accounting | $27,265 | $0 | $27,265 | $0 | 2.6% | |
| Other (as described) | Property/Equipment | $25,166 | $24,126 | $1,040 | $0 | 2.4% |
| Fees: other services | $25,118 | $15,243 | $9,875 | $0 | 2.4% | |
| Insurance | $20,304 | $0 | $20,304 | $0 | 1.9% | |
| Other (as described) | District/CSI Services | $13,892 | $0 | $13,892 | $0 | 1.3% |
| Information technology | $9,955 | $0 | $9,955 | $0 | 0.9% | |
| Payroll taxes | $8,367 | $6,487 | $1,880 | $0 | 0.8% | |
| Depreciation and depletion | $5,766 | $0 | $5,766 | $0 | 0.5% | |
| Conferences, conventions and meetings | $4,750 | $0 | $4,750 | $0 | 0.4% | |
| All other expenses | $3,386 | $0 | $3,386 | $0 | 0.3% | |
| Travel | $2,674 | $302 | $2,372 | $0 | 0.3% | |
| Fees: legal | $1,183 | $0 | $1,183 | $0 | 0.1% | |
| Advertising and promotion | $543 | $0 | $543 | $0 | 0.1% | |
| Office expenses | $186 | $0 | $186 | $0 | 0.0% | |
| Total | $1,068,752 | 100% |