FORT COLLINS MONTESSORI SCHOOL
Cite this
Plain text FORT COLLINS MONTESSORI SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/900925441. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). FORT COLLINS MONTESSORI SCHOOL [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/900925441
MLA “FORT COLLINS MONTESSORI SCHOOL.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/900925441. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $4.4M · assets $3.0M
- EIN
- 90-0925441
- Address
- 1109 W HARMONY RD, FORT COLLINS, CO 80526-3401
- Website
- www.focomontessori.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Fort Collins Montessori School is to provide a classic pre/k-6th grade Montessori program that inspires and empowers children with an exceptional educational experience based on the principles and philosophy of Dr. Maria Montessori.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Paul Vincent | Executive Director | 2021-2024 | $202,752 | $611,042 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Rosa Cruz Kauffman | President | 2021-2024 | 2 | $0 reported | 1 |
| Jim Bexfield | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Katie Slota | Secretary | 2021-2024 | 2 | $0 reported | 1 |
| Lorie Federman | Founding Member | 2023-2024 | 1 | $0 reported | 1 |
| Steve Schrager | Member | 2023-2024 | 1 | $0 reported | 1 |
| Dan Rinehart (former) | President | 2019-2022 | 2 | $0 reported | 1 |
| Janice Spearman (former) | Director | 2019-2022 | 2 | $0 reported | 1 |
| Robyn Hoxie (former) | President | 2019-2020 | 2 | $0 reported | 1 |
| Brent Croft (former) | Vice President | 2019-2020 | 2 | $0 reported | 1 |
| Nancy Tellez (former) | Secretary | 2019-2020 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $203K · 74 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Vincent | Executive Director | 40 | $164,647 | $0 | $38,105 | $202,752 | 1 |
| Rosa Cruz Kauffman | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Bexfield | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Slota | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lorie Federman | Founding Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Schrager | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $174K · 60 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Vincent | Executive Director | 40 | $144,071 | $0 | $30,287 | $174,358 | 1 |
| Rosa Cruz Kauffman | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Bexfield | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Slota | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lorie Federman | Founding Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Schrager | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $124K · 45 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Vincent | Executive Director | 40 | $97,446 | $0 | $26,386 | $123,832 | 1 |
| Dan Rinehart | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosa Cruz Kauffman | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Bexfield | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Slota | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Spearman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $110K · 44 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Vincent | Executive Director | 40 | $90,600 | $0 | $19,500 | $110,100 | 1 |
| Dan Rinehart | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosa Cruz Kauffman | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Bexfield | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Slota | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Spearman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 34 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robyn Hoxie | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brent Croft | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Rinehart | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Tellez | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Spearman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 34 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robyn Hoxie | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brent Croft | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Rinehart | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Tellez | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Spearman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,474,088 | $4,412,604 | $2,951,674 | -$804,171 | $524,366 | $3,812,992 | $185,133 | 74 | 38 |
| 2023 · Form 990 | ||||||||
| $3,505,137 | $3,513,592 | $2,611,374 | -$865,655 | $504,276 | $2,913,501 | $174,358 | 60 | 21 |
| 2022 · Form 990 | ||||||||
| $2,903,803 | $2,912,804 | $1,686,387 | -$857,200 | $344,423 | $2,422,540 | $146,669 | 45 | 77 |
| 2021 · Form 990 | ||||||||
| $2,393,752 | $1,726,802 | $1,506,761 | -$848,199 | $282,388 | $2,104,862 | $114,400 | 44 | 73 |
| 2020 · Form 990 | ||||||||
| $1,729,659 | $1,281,139 | $1,471,772 | -$1,515,149 | $178,063 | $1,547,677 | $0 | 34 | 57 |
| 2019 · Form 990 | ||||||||
| $1,448,130 | $1,916,926 | $9,788,483 | -$2,574,227 | $84,361 | $1,333,412 | $0 | 34 | 80 |
Funders of this organization
7 grantors reported grants to this organization, $90,695 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020-2022 | 3 | $62,495 | 2022 | $28,153 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $14,301 | 2017 | $14,301 | show |
| UNITED WAY OF LARIMER COUNTY INC | DAF sponsor | Exact | 2020 | 1 | $6,997 | 2020 | $6,997 | show |
| XCEL ENERGY FOUNDATION | Private foundation | Fuzzy filed as “FORT COLLINS MONTESSORI SCHOOL” | 2021-2024 | 4 | $2,774 | 2024 | $110 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FORT COLLINS MONTESSORI SCHOOL” | 2020-2023 | 4 | $1,873 | 2023 | $498 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “FORT COLLINS MONTESSORI SCHOOL” | 2021-2024 | 5 | $1,180 | 2024 | $300 | show |
| OTTER CARES FOUNDATION | Private foundation | Fuzzy filed as “FORT COLLINS MONTESSORI SCHOOL” | 2022-2023 | 4 | $1,075 | 2023 | $550 | 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 |
|---|---|---|---|---|---|---|---|
| COMPASS MONTESSORI SECONDARY SCHOOL | CO | B29 | $6,393,472 | $6,170,423 | SECRETARY | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MONARCH MONTESSORI OF DENVER CHARTER SCHOOL | CO | B29 | $5,345,432 | $5,082,410 | EXECUTIVE DI | $116,506 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ST VRAIN COMMUNITY MONTESSORI SCHOOL | CO | B29 | $4,021,276 | $4,045,161 | Head of School | $165,848 | Same NTEE code B29, revenue within 2x, same state, similar name |
| NEW LEGACY CHARTER HIGH SCHOOL | CO | B29 | $4,208,150 | $4,104,787 | Executive Director | $149,026 | Same NTEE code B29, revenue within 2x, same state |
| MOUNTAIN VILLAGE MONTESSORI CHARTER SCHOOL | CO | B29 | $3,524,505 | $3,449,629 | Head of School | $139,861 | Same NTEE code B29, revenue within 2x, same state |
| MOUNTAIN SAGE COMMUNITY SCHOOL | CO | B29 | $4,857,142 | $4,515,930 | DIRECTOR | $0 | Same NTEE code B29, revenue within 2x, same state |
| WEST RIDGE ACADEMY CHARTER SCHOOL | CO | B29 | $5,123,393 | $4,979,662 | Executive Director | $150,000 | Same NTEE code B29, revenue within 2x, same state |
| GIRLS ATHLETIC LEADERSHIP SCHOOL OF DENVER | CO | B29 | $5,677,464 | $5,616,060 | Executive Director (Outgoing) | $108,388 | Same NTEE code B29, revenue within 2x, same state |
| SUMMIT MIDDLE CHARTER SCHOOL INC | CO | B29 | $6,169,233 | $8,771,056 | PRINCIPAL | $225,707 | Same NTEE code B29, revenue within 2x, same state |
| COLORADO SKIES ACADEMY | CO | B29 | $3,003,072 | $4,069,909 | Treasurer | $0 | Same NTEE code B29, revenue within 2x, same state |
| FRENCH AMERICAN SCHOOL OF DENVER | CO | B29 | $3,602,786 | $3,493,835 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| ANIMAS HIGH SCHOOL | CO | B29 | $4,607,546 | $5,171,959 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| STONE CREEK ELEMENTARY | CO | B29 | $5,422,970 | $5,422,921 | Executive Director | $128,918 | Same NTEE code B29, revenue within 2x, same state |
| DOWNTOWN DENVER EXPEDITIONARY SCHOOL | CO | B29 | $5,362,759 | $4,657,808 | MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| AMERICAN LEGACY ACADEMY | CO | B29 | $5,992,925 | $5,558,582 | Principal | $164,922 | Same NTEE code B29, revenue within 2x, same state |
| KNOWLEDGE QUEST ACADEMY | CO | B29 | $5,911,124 | $5,961,024 | Principal | $184,214 | Same NTEE code B29, revenue within 2x, same state |
| MOUNTAIN SONG COMMUNITY SCHOOL LLC | CO | B29 | $6,397,333 | $6,333,620 | Title IX Corordinator | $103,229 | Same NTEE code B29, revenue within 2x, same state |
| CARBON VALLEY ACADEMY BUILDING | CO | B29 | $3,563,848 | $4,399,107 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| COLORADO INTERNATIONAL LANGUAGE ACADEMY | CO | B29 | $5,714,157 | $4,414,515 | Principal | $128,700 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMY FOR ADVANCED & CREATIVE LEARNING | CO | B29 | $4,803,148 | $4,487,411 | Academy Director | $110,738 | Same NTEE code B29, revenue within 2x, same state |
| VISION HOME AND COMMUNITY | CO | B29 | $4,195,319 | $3,857,442 | Executive Director | $115,672 | Same NTEE code B29, revenue within 2x, same state |
| ROCKY MOUNTAIN ACADEMY OF EVERGREEN INC | CO | B29 | $5,285,780 | $5,140,265 | Principal | $179,895 | Same NTEE code B29, revenue within 2x, same state |
| JAMES IRWIN EDUCATIONAL FOUNDATION | CO | B29 | $2,908,975 | $3,369,299 | Secretary | $126,561 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMY 360 | CO | B29 | $3,923,038 | $4,137,021 | EXECUTIVE DI | $102,209 | Same NTEE code B29, revenue within 2x, same state |
| AXIS INTERNATIONAL ACADEMY | CO | B29 | $5,244,739 | $4,737,802 | Head of School | $108,604 | Same NTEE code B29, 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 · $4,412,604 spent · pay $2,266,457 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,605,965 | $1,445,369 | $160,596 | - | 36.4% | |
| Occupancy | $1,236,552 | $1,051,069 | $185,483 | - | 28.0% | |
| Pension plan contributions | $344,534 | $303,010 | $41,524 | - | 7.8% | |
| Other (as described) | Pension Accurals | $309,781 | $263,312 | $46,469 | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $185,133 | $129,863 | $55,270 | - | 4.2% | |
| Other (as described) | Educational Services | $130,526 | $130,526 | - | - | 3.0% |
| Other employee benefits | $103,285 | $90,837 | $12,448 | - | 2.3% | |
| Other (as described) | Instructional Supplies | $85,327 | $85,327 | - | - | 1.9% |
| Fees: accounting | $82,583 | - | $82,583 | - | 1.9% | |
| Insurance | $77,731 | $66,071 | $11,660 | - | 1.8% | |
| Fees: other services | $71,731 | $47,841 | $23,890 | - | 1.6% | |
| Other (as described) | Utilities | $47,915 | $40,728 | $7,187 | - | 1.1% |
| All other expenses | $41,431 | $35,217 | $6,214 | - | 0.9% | |
| Payroll taxes | $27,540 | $24,221 | $3,319 | - | 0.6% | |
| Fees: legal | $20,280 | - | $20,280 | - | 0.5% | |
| Information technology | $19,501 | $16,576 | $2,925 | - | 0.4% | |
| Advertising and promotion | $11,421 | $9,708 | $1,713 | - | 0.3% | |
| Fees: management | $9,400 | - | $9,400 | - | 0.2% | |
| Depreciation and depletion | $1,704 | $1,449 | $255 | - | 0.0% | |
| Office expenses | $264 | $224 | $40 | - | 0.0% | |
| Total | $4,412,604 | 100% |
2023 · Form 990 · $3,513,592 spent · pay $1,757,992 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,206,484 | $1,085,836 | $120,648 | - | 34.3% | |
| Occupancy | $939,820 | $798,847 | $140,973 | - | 26.7% | |
| Other (as described) | Pension Accurals | $325,305 | $276,509 | $48,796 | - | 9.3% |
| Pension plan contributions | $264,314 | $230,988 | $33,326 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $174,358 | $120,904 | $53,454 | - | 5.0% | |
| Other (as described) | Educational Services | $130,397 | $130,397 | - | - | 3.7% |
| Other employee benefits | $90,561 | $79,143 | $11,418 | - | 2.6% | |
| Fees: accounting | $77,826 | - | $77,826 | - | 2.2% | |
| Insurance | $69,315 | $58,918 | $10,397 | - | 2.0% | |
| Fees: other services | $61,053 | $48,334 | $12,719 | - | 1.7% | |
| Other (as described) | Instructional Supplies | $53,153 | $53,153 | - | - | 1.5% |
| Other (as described) | Utilities | $43,145 | $36,673 | $6,472 | - | 1.2% |
| Payroll taxes | $22,275 | $19,466 | $2,809 | - | 0.6% | |
| All other expenses | $18,571 | $15,787 | $2,784 | - | 0.5% | |
| Information technology | $16,477 | $14,005 | $2,472 | - | 0.5% | |
| Fees: management | $9,650 | - | $9,650 | - | 0.3% | |
| Advertising and promotion | $5,657 | $4,808 | $849 | - | 0.2% | |
| Fees: legal | $3,065 | - | $3,065 | - | 0.1% | |
| Depreciation and depletion | $1,705 | $1,449 | $256 | - | 0.0% | |
| Office expenses | $461 | $392 | $69 | - | 0.0% | |
| Total | $3,513,592 | 100% |
2022 · Form 990 · $2,912,804 spent · pay $1,586,740 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,045,163 | $940,647 | $104,516 | - | 35.9% | |
| Occupancy | $726,705 | $617,699 | $109,006 | - | 24.9% | |
| Pension plan contributions | $281,641 | $246,371 | $35,270 | - | 9.7% | |
| Other (as described) | Pension Accruals | $166,613 | $141,621 | $24,992 | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $146,669 | $101,931 | $44,738 | - | 5.0% | |
| Other (as described) | Educational Services | $120,680 | $120,680 | - | - | 4.1% |
| Other employee benefits | $94,700 | $82,841 | $11,859 | - | 3.3% | |
| Fees: accounting | $71,640 | - | $71,640 | - | 2.5% | |
| Depreciation and depletion | $47,614 | $40,472 | $7,142 | - | 1.6% | |
| Insurance | $47,175 | $40,099 | $7,076 | - | 1.6% | |
| Fees: other services | $43,236 | $33,773 | $9,463 | - | 1.5% | |
| Other (as described) | Instructional Supplies | $40,419 | $40,419 | - | - | 1.4% |
| Other (as described) | Utilities | $24,868 | $21,138 | $3,730 | - | 0.9% |
| Payroll taxes | $18,567 | $16,242 | $2,325 | - | 0.6% | |
| Information technology | $13,751 | $11,688 | $2,063 | - | 0.5% | |
| All other expenses | $10,771 | $6,567 | $1,159 | $3,045 | 0.4% | |
| Advertising and promotion | $5,759 | $4,895 | $864 | - | 0.2% | |
| Fees: management | $3,730 | - | $3,730 | - | 0.1% | |
| Interest | $2,351 | $1,998 | $353 | - | 0.1% | |
| Fees: legal | $623 | - | $623 | - | 0.0% | |
| Office expenses | $129 | $110 | $19 | - | 0.0% | |
| Total | $2,912,804 | 100% |
2021 · Form 990 · $1,726,802 spent · pay $1,078,572 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $757,607 | $681,846 | $75,761 | - | 43.9% | |
| Occupancy | $600,524 | $510,445 | $90,079 | - | 34.8% | |
| Other (as described) | Educational Services | $132,238 | $132,238 | - | - | 7.7% |
| Pay: officers, directors, trustees, key employees | $114,400 | $79,235 | $35,165 | - | 6.6% | |
| Pension plan contributions | $111,690 | $97,482 | $14,208 | - | 6.5% | |
| Other employee benefits | $80,970 | $70,670 | $10,300 | - | 4.7% | |
| Fees: accounting | $67,531 | - | $67,531 | - | 3.9% | |
| Depreciation and depletion | $46,904 | $39,868 | $7,036 | - | 2.7% | |
| Other (as described) | Instructional Supplies | $41,753 | $41,753 | - | - | 2.4% |
| Fees: other services | $38,303 | $30,091 | $8,212 | - | 2.2% | |
| Insurance | $35,329 | $30,030 | $5,299 | - | 2.0% | |
| Other (as described) | Utilities | $23,207 | $19,726 | $3,481 | - | 1.3% |
| Other (as described) | Small Equipment | $17,080 | $14,519 | $2,561 | - | 1.0% |
| Payroll taxes | $13,905 | $12,136 | $1,769 | - | 0.8% | |
| Information technology | $13,296 | $11,302 | $1,994 | - | 0.8% | |
| Fees: management | $7,010 | - | $7,010 | - | 0.4% | |
| Advertising and promotion | $6,342 | $5,391 | $951 | - | 0.4% | |
| Interest | $4,591 | $3,902 | $689 | - | 0.3% | |
| Fees: legal | $3,870 | - | $3,870 | - | 0.2% | |
| Office expenses | $945 | $803 | $142 | - | 0.1% | |
| All other expenses | -$390,693 | -$334,963 | -$59,111 | $3,381 | -22.6% | |
| Total | $1,726,802 | 100% |
2020 · Form 990 · $1,281,139 spent · pay $887,655 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $669,488 | $602,539 | $66,949 | - | 52.3% | |
| Occupancy | $318,091 | $270,377 | $47,714 | - | 24.8% | |
| Pension plan contributions | $149,507 | $134,556 | $14,951 | - | 11.7% | |
| Other (as described) | Educational Services | $98,459 | $98,459 | - | - | 7.7% |
| Fees: accounting | $69,485 | - | $69,485 | - | 5.4% | |
| Other employee benefits | $55,978 | $50,380 | $5,598 | - | 4.4% | |
| Other (as described) | Instructional Supplies | $40,626 | $40,626 | - | - | 3.2% |
| Fees: other services | $32,400 | $23,799 | $8,601 | - | 2.5% | |
| Insurance | $26,441 | $22,475 | $3,966 | - | 2.1% | |
| Other (as described) | Small Equipment | $22,492 | $19,118 | $3,374 | - | 1.8% |
| Other (as described) | Utilities | $22,364 | $19,010 | $3,354 | - | 1.7% |
| Payroll taxes | $12,682 | $11,414 | $1,268 | - | 1.0% | |
| Information technology | $10,057 | $8,548 | $1,509 | - | 0.8% | |
| Fees: legal | $9,505 | - | $9,505 | - | 0.7% | |
| Fees: management | $8,125 | - | $8,125 | - | 0.6% | |
| Advertising and promotion | $6,209 | $5,278 | $931 | - | 0.5% | |
| Office expenses | $1,263 | $1,074 | $189 | - | 0.1% | |
| Travel | $615 | $523 | $92 | - | 0.0% | |
| All other expenses | -$272,648 | -$232,494 | -$41,028 | $874 | -21.3% | |
| Total | $1,281,139 | 100% |
2019 · Form 990 · $1,916,926 spent · pay $895,839 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $668,528 | $601,675 | $66,853 | - | 34.9% | |
| Interest | $368,702 | $313,397 | $55,305 | - | 19.2% | |
| Other (as described) | Debt Issuance Costs | $316,603 | $269,113 | $47,490 | - | 16.5% |
| Pension plan contributions | $145,293 | $130,764 | $14,529 | - | 7.6% | |
| Occupancy | $131,098 | $111,433 | $19,665 | - | 6.8% | |
| Other employee benefits | $80,017 | $72,015 | $8,002 | - | 4.2% | |
| Other (as described) | Educational Services | $79,254 | $67,366 | $11,888 | - | 4.1% |
| Depreciation and depletion | $69,386 | $58,978 | $10,408 | - | 3.6% | |
| Other (as described) | Instructional Supplies | $42,394 | $42,394 | - | - | 2.2% |
| Fees: accounting | $33,817 | - | $33,817 | - | 1.8% | |
| Fees: other services | $26,323 | $22,375 | $3,948 | - | 1.4% | |
| Insurance | $24,005 | $20,404 | $3,601 | - | 1.3% | |
| Information technology | $9,658 | $8,209 | $1,449 | - | 0.5% | |
| Other (as described) | Other Expenses | $8,459 | $7,190 | $1,269 | - | 0.4% |
| Advertising and promotion | $5,939 | $5,048 | $891 | - | 0.3% | |
| Payroll taxes | $2,001 | $1,801 | $200 | - | 0.1% | |
| Office expenses | $1,600 | $1,360 | $240 | - | 0.1% | |
| Fees: legal | $1,403 | - | $1,403 | - | 0.1% | |
| All other expenses | -$97,554 | -$82,921 | -$14,633 | - | -5.1% | |
| Total | $1,916,926 | 100% |