MOUNT PROSPECT ACADEMY INC
Cite this
Plain text MOUNT PROSPECT ACADEMY INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/mount-prospect-academy-inc-320048804. Retrieved 2026-10-30.
APA furp.org. (n.d.). MOUNT PROSPECT ACADEMY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 30, 2026, from https://furp.org/org/mount-prospect-academy-inc-320048804
MLA “MOUNT PROSPECT ACADEMY INC.” furp.org, tax years 2009–2024, https://furp.org/org/mount-prospect-academy-inc-320048804. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $49.2M · expenses $47.9M · assets $49.8M
- EIN
- 32-0048804
- Address
- 350 MAIN ST, PLYMOUTH, NH 03264-4518
- Website
- www.mountprospectacademy.org
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Operation of a school and residential treatment facilities for at risk children and youth together with related community based services for youth and families to support community engagement and transition.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Jeffrey Caron | President | 2009-2024 | $396,345 | $4,352,274 | 3 |
| Susan Beck-Dore | Vice President | 2017-2024 | $327,209 | $2,086,175 | 1 |
| James A Marshall | Head of Schools | 2009-2024 | $287,096 | $2,026,851 | 3 |
| John R Fulp | Director of Development | 2020-2024 | $245,713 | $1,115,002 | 1 |
| Lara J Saffo | Chief Compliance Officer | 2021-2024 | $236,280 | $850,220 | 1 |
| Jeffrey Park | Secretary | 2019-2024 | $196,782 | $844,871 | 3 |
| Rachel G Umberger | Executive Director | 2021-2024 | $347,178 | $811,015 | 1 |
| John Sears | Past CFO | 2020-2024 | $213,783 | $741,456 | 4 |
| Sarah Caron | Director of Quality Control | 2022-2024 | $211,658 | $537,517 | 1 |
| Ian Detamore | Executive Director | 2019-2024 | $149,302 | $393,246 | 1 |
| Karen Langley | Academics Director | 2023-2024 | $175,209 | $330,550 | 1 |
| Rae Green | CFO | 2024 | $184,624 | $184,624 | 4 |
| Antoine Joseph | Academic Cohort Leader | 2024 | $144,905 | $144,905 | 1 |
| Samantha Ball | Executive Director | 2024 | $127,668 | $127,668 | 1 |
| Jay Wolter (former) | Chief Administrative Officer | 2009-2019 | $110,089 | $1,347,163 | 2 |
| Susan Beck (former) | Executive Director | 2012-2016 | $194,464 | $791,525 | 1 |
| Cory A Rogers (former) | Head of Schools | 2020-2023 | $142,417 | $453,274 | 1 |
| Richard A Phelps (former) | Director of Clinical Services | 2017-2023 | $124,223 | $363,898 | 1 |
| John Carpenter (former) | Past CFO | 2020 | $176,251 | $176,251 | 2 |
| Rita Meier (former) | Secretary | 2009-2010 | $91,897 | $169,555 | 1 |
| Nash Reddy (former) | Academics Director | 2023 | $142,331 | $142,331 | 1 |
| Ladd Raine (former) | Associate Executive Director | 2017-2018 | $123,087 | $123,087 | 2 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Jonathan Bownes | Director | 2021-2024 | 1 | $0 reported | 1 |
| Mike Boyle | Director | 2023-2024 | 1 | $0 reported | 1 |
| Ben Cronin | Director | 2021-2024 | 1 | $0 reported | 1 |
| Paul Fitzgerald | Director | 2009-2024 | 1 | $0 reported | 2 |
| Charles Wheeler | Board Chair | 2015-2024 | 1 | $0 reported | 2 |
| Robert Bannon | Director | 2009-2024 | 1 | $0 reported | 2 |
| Rob Bannon (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Michael Sullivan (former) | Past Director | 2013-2021 | 1 | $0 reported | 2 |
| James Carey MEd (former) | Past Director | 2009-2021 | 1 | $0 reported | 1 |
| Jon Bownes (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| John Bownes (former) | Director | 2015-2017 | 5 | $0 reported | 2 |
| Andrew Ribolini (former) | Past Director | 2009-2016 | 5 | $0 reported | 3 |
| Kendall Turner (former) | Past Director | 2015-2016 | 5 | $0 reported | 2 |
| Charlie Wheeler (former) | Past Director | 2009-2013 | 2 | $0 reported | 1 |
| Kendall Turner MS MBA (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Kendall Turner MS M (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 14 paid, $3.2M · 764 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Caron | President | 30 | $350,053 | $0 | $46,292 | $396,345 | 3 |
| Rachel G Umberger | Executive Director | 40 | $320,818 | $0 | $26,360 | $347,178 | 1 |
| Susan Beck-Dore | Vice President | 40 | $284,231 | $0 | $42,978 | $327,209 | 1 |
| James A Marshall | Head of Schools | 40 | $246,165 | $0 | $40,931 | $287,096 | 3 |
| John R Fulp | Director of Development | 40 | $225,965 | $0 | $19,748 | $245,713 | 1 |
| Lara J Saffo | Chief Compliance Officer | 40 | $195,743 | $0 | $40,537 | $236,280 | 1 |
| John Sears | Past CFO | 10 | $190,850 | $0 | $22,933 | $213,783 | 4 |
| Sarah Caron | Director of Quality Control | 40 | $203,547 | $0 | $8,111 | $211,658 | 1 |
| Jeffrey Park | Secretary | 39 | $158,164 | $0 | $38,618 | $196,782 | 3 |
| Rae Green | CFO | 30 | $166,753 | $0 | $17,871 | $184,624 | 4 |
| Karen Langley | Academics Director | 40 | $158,038 | $0 | $17,171 | $175,209 | 1 |
| Ian Detamore | Executive Director | 40 | $125,047 | $0 | $24,255 | $149,302 | 1 |
| Antoine Joseph | Academic Cohort Leader | 40 | $131,137 | $0 | $13,768 | $144,905 | 1 |
| Samantha Ball | Executive Director | 40 | $112,325 | $0 | $15,343 | $127,668 | 1 |
| Robert Bannon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jonathan Bownes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Boyle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Cronin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Wheeler | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 19 people listed · 13 paid, $2.7M · 793 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Caron | President | 30 | $332,697 | $0 | $40,296 | $372,993 | 3 |
| Susan Beck-Dore | Vice President | 40 | $244,590 | $0 | $40,488 | $285,078 | 1 |
| James A Marshall | Head of Schools | 40 | $239,121 | $0 | $33,245 | $272,366 | 3 |
| John R Fulp | Director of Operations | 40 | $230,134 | $0 | $18,694 | $248,828 | 1 |
| Lara J Saffo | Chief Compliance Officer | 40 | $192,657 | $0 | $38,268 | $230,925 | 1 |
| John Sears | CFO | 10 | $193,203 | $0 | $26,555 | $219,758 | 4 |
| Jeffrey Park | Secretary | 39 | $148,346 | $0 | $35,964 | $184,310 | 3 |
| Sarah Caron | Director of Quality Control | 40 | $172,119 | $0 | $6,569 | $178,688 | 1 |
| Rachel G Umberger | Executive Director | 40 | $135,382 | $0 | $21,064 | $156,446 | 1 |
| Karen Langley | Academics Director | 40 | $139,522 | $0 | $15,819 | $155,341 | 1 |
| Cory A Rogers | Head of Schools | 40 | $115,766 | $0 | $26,651 | $142,417 | 1 |
| Nash Reddy | Academics Director | 40 | $116,591 | $0 | $25,740 | $142,331 | 1 |
| Richard A Phelps | Director of Clinical Services | 40 | $118,958 | $0 | $5,265 | $124,223 | 1 |
| Rob Bannon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Bownes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Boyle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Cronin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Wheeler | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 14 people listed · 9 paid, $2.0M · 764 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Caron | President | 30 | $299,044 | $0 | $36,010 | $335,054 | 3 |
| Susan Beck-Dore | Vice President | 40 | $254,699 | $0 | $40,939 | $295,638 | 1 |
| John R Fulp | Director of Operations | 40 | $221,726 | $0 | $17,712 | $239,438 | 1 |
| James A Marshall | Head of Schools | 40 | $194,333 | $0 | $30,262 | $224,595 | 3 |
| John Sears | CFO | 30 | $185,720 | $0 | $21,915 | $207,635 | 4 |
| Lara J Saffo | Chief Compliance Officer | 40 | $160,716 | $0 | $35,323 | $196,039 | 1 |
| Rachel G Umberger | Executive Director | 40 | $130,011 | $0 | $29,122 | $159,133 | 1 |
| Sarah Caron | Director of Quality Control | 40 | $141,511 | $0 | $5,660 | $147,171 | 1 |
| Jeffrey Park | Secretary | 39 | $117,342 | $0 | $29,683 | $147,025 | 3 |
| Rob Bannon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Bownes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Cronin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Wheeler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 16 people listed · 9 paid, $1.8M · 746 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Caron | President | 30 | $353,896 | $0 | $31,374 | $385,270 | 3 |
| Susan Beck-Dore | Vice President | 40 | $268,938 | $0 | $21,171 | $290,109 | 1 |
| James Marshall | Head of Schools | 40 | $208,133 | $0 | $31,224 | $239,357 | 3 |
| John Fulp | Director of Operations | 40 | $193,259 | $0 | $14,177 | $207,436 | 1 |
| Lara Saffo | Chief Compliance Officer | 40 | $149,863 | $0 | $37,113 | $186,976 | 1 |
| Cory Rogers | Head of Schools | 40 | $130,811 | $0 | $25,047 | $155,858 | 1 |
| Rachel Umberger | Executive Director | 40 | $142,179 | $0 | $6,079 | $148,258 | 1 |
| Jeffrey Park | Secretary | 39 | $125,671 | $0 | $5,027 | $130,698 | 3 |
| John Sears | CFO | 30 | $91,842 | $0 | $8,438 | $100,280 | 4 |
| Jonathan Bownes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Bannon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Cronin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Wheeler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Sullivan | Past Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Carey MEd | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 9 paid, $1.7M · 743 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Caron | President | 40 | $327,379 | $0 | $34,538 | $361,917 | 3 |
| Susan Beck-Dore | Vice President | 40 | $248,616 | $0 | $9,851 | $258,467 | 1 |
| James Marshall | Head of Schools | 40 | $162,377 | $0 | $30,430 | $192,807 | 3 |
| John Carpenter | Past CFO | 40 | $158,022 | $0 | $18,229 | $176,251 | 2 |
| John Fulp | Director of Operations | 40 | $159,537 | $0 | $14,050 | $173,587 | 1 |
| Cory Rogers | Head of Schools | 40 | $129,022 | $0 | $25,977 | $154,999 | 1 |
| Richard Phelps | Clinical Director | 40 | $108,461 | $0 | $27,181 | $135,642 | 1 |
| Ian Detamore | Program Director | 40 | $110,991 | $0 | $12,514 | $123,505 | 1 |
| Jeffrey Park | Secretary | 40 | $97,154 | $0 | $3,748 | $100,902 | 3 |
| Michael Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Carey MEd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Bownes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Wheeler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Sears | CFO | 40 | $0 | $0 | $0 | $0 | 4 |
2019 · 11 people listed · 6 paid, $954K · 583 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Caron | President & Treasurer | 40 | $193,924 | $0 | $42,854 | $236,778 | 3 |
| Susan Beck-Dore | Executive Director | 40 | $206,065 | $0 | $16,066 | $222,131 | 1 |
| James Marshall | Head of Schools | 40 | $149,102 | $0 | $30,443 | $179,545 | 3 |
| Ian Detamore | Executive Director | 40 | $104,945 | $0 | $15,494 | $120,439 | 1 |
| Jay Wolter | Chief Administrative Officer | 20 | $102,089 | $0 | $8,000 | $110,089 | 2 |
| Jeffrey Park | Past Secretary | 40 | $83,077 | $0 | $2,077 | $85,154 | 3 |
| Jon Bownes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Carey MEd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Wheeler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 9 people listed · 4 paid, $626K · 374 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Beck-Dore | Executive Director | 40 | $203,117 | $0 | $7,500 | $210,617 | 1 |
| Jeffrey Caron | President | 40 | $154,704 | $0 | $29,849 | $184,553 | 3 |
| Ladd Raine | Associate Executive Director | 40 | $108,411 | $0 | $14,676 | $123,087 | 2 |
| Jay Wolter | Chief Financial Officer | 25 | $103,633 | $0 | $3,846 | $107,479 | 2 |
| Jon Bownes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Carey MEd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Wheeler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 4 paid, $571K · 204 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Beck-Dore | Executive Director | 40 | $186,230 | $0 | $10,696 | $196,926 | 1 |
| Jeffrey Caron | President | 16 | $133,909 | $0 | $28,328 | $162,237 | 3 |
| Jay Wolter | Chief Administrative Offic | 20 | $103,767 | $0 | $4,000 | $107,767 | 2 |
| Richard Phelps | Executive Director | 40 | $100,033 | $0 | $4,000 | $104,033 | 1 |
| John Bownes | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| James Carey MEd | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Fitzgerald | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Michael Sullivan | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Charles Wheeler | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Ladd Raine | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
2016 · 11 people listed · 3 paid, $473K · 204 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Beck | Executive Director | 40 | $183,860 | $0 | $10,604 | $194,464 | 1 |
| Jeffrey Caron | President | 30 | $143,688 | $0 | $27,548 | $171,236 | 3 |
| Jay Wolter | Chief Administrative Officer | 20 | $103,064 | $0 | $4,000 | $107,064 | 2 |
| Robert Bannon | Past Director | 5 | $0 | $0 | $0 | $0 | 2 |
| James Carey MEd | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Fitzgerald | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Michael Sullivan | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| John Bownes | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Andrew Ribolini | Past Director | 5 | $0 | $0 | $0 | $0 | 3 |
| Kendall Turner | Past Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Charles Wheeler | Director | 5 | $0 | $0 | $0 | $0 | 2 |
2015 · 11 people listed · 3 paid, $639K · 212 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Caron | President/Treasurer | 30 | $225,325 | $60,000 | $31,537 | $316,862 | 3 |
| Susan Beck | Executive Director | 40 | $163,517 | $0 | $11,084 | $174,601 | 1 |
| Jay Wolter | Chief Financial Officer | 10 | $113,724 | $30,000 | $4,052 | $147,776 | 2 |
| Robert Bannon | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| James Carey MEd | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Fitzgerald | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Michael Sullivan | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| John Bownes | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Andrew Ribolini | Director | 5 | $0 | $0 | $0 | $0 | 3 |
| Kendall Turner | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Charles Wheeler | Director | 5 | $0 | $0 | $0 | $0 | 2 |
2014 · 6 people listed · 2 paid, $409K · 304 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Caron | President/Treasurer | 20 | $226,244 | $0 | $29,438 | $255,682 | 3 |
| Susan Beck | Executive Director | 40 | $147,335 | $0 | $6,000 | $153,335 | 1 |
| Robert Bannon | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Carey MEd | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Fitzgerald | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Sullivan | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 9 people listed · 4 paid, $654K · 344 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Caron | President/Treasurer | 40 | $225,081 | $0 | $27,503 | $252,584 | 3 |
| Jay T Wolter | Management Consultant | 20 | $124,103 | $0 | $22,253 | $146,356 | 2 |
| Susan Beck | Executive Director | 40 | $117,713 | $0 | $15,909 | $133,622 | 1 |
| James Marshall | Director of Operations | 40 | $106,303 | $0 | $15,491 | $121,794 | 3 |
| Robert Bannon | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Carey MEd | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charlie Wheeler | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Fitzgerald | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Sullivan | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 9 people listed · 4 paid, $675K · 332 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Caron | President/Treasurer | 40 | $235,000 | $0 | $25,291 | $260,291 | 3 |
| Jay T Wolter | Management Consultant | 40 | $131,920 | $0 | $22,770 | $154,690 | 2 |
| Susan Beck | Executive Director | 40 | $113,324 | $0 | $22,179 | $135,503 | 1 |
| James Marshall | Director of Operations | 40 | $108,507 | $0 | $15,515 | $124,022 | 3 |
| Robert Bannon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Andrew Ribolini | Past Director | 1 | $0 | $0 | $0 | $0 | 3 |
| James Carey MEd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Wheeler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 9 people listed · 3 paid, $521K · 265 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Caron | President/Treasurer | 40 | $221,846 | $0 | $30,130 | $251,976 | 3 |
| Jay T Wolter | Management Consultant | 30 | $122,055 | $0 | $27,515 | $149,570 | 2 |
| James Marshall | Executive Director | 40 | $107,289 | $0 | $12,412 | $119,701 | 3 |
| Paul Fitzgerald | Past Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kendall Turner MS MBA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Bannon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Andrew Ribolini | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| James Carey MEd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Wheeler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 4 paid, $624K · 283 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Caron | Executive Director | 40 | $192,543 | $0 | $39,938 | $232,481 | 3 |
| Jay T Wolter | CFO | 40 | $122,495 | $0 | $37,784 | $160,279 | 2 |
| James Marshall | Program Director | 40 | $107,603 | $0 | $31,784 | $139,387 | 3 |
| Rita Meier | Secretary | 40 | $57,250 | $0 | $34,647 | $91,897 | 1 |
| Paul Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kendall Turner MS MBA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Bannon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Andrew Ribolini | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| James Carey MEd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Wheeler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 4 paid, $536K · 251 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Caron | Executive Director | 40 | $148,615 | $0 | $27,400 | $176,015 | 3 |
| Jay T Wolter | CFO | 40 | $129,231 | $0 | $26,862 | $156,093 | 2 |
| James Marshall | Director of Homelife | 40 | $111,243 | $0 | $14,938 | $126,181 | 3 |
| Rita Meier | Secretary | 40 | $54,539 | $0 | $23,119 | $77,658 | 1 |
| Paul Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kendall Turner MS M | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Bannon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Andrew Ribolini | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| James Carey MEd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Wheeler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sawdey Solution Services Inc | Beavercreek, OH | Computer Service | $849,519 |
| Young's Excavating & Paving LLC | Chichester, NH | Land Improvements | $233,000 |
| Devine Millimet & Branch | Manchester, NH | Legal Services | $168,662 |
| Robert Half Inc | Los Angeles, CA | Staffing | $136,165 |
| Smith River HVAC LLC | Bristol, NH | HVAC Repairs | $129,463 |
2023 · 1 contractor · $230K
| Name | Location | Service | Paid |
|---|---|---|---|
| Young's Excavating & Paving LLC | Chichester, NH | Paving | $230,500 |
2022 · 1 contractor · $505K
| Name | Location | Service | Paid |
|---|---|---|---|
| All-Access InfoTech LLC | Orford, NH | Information Technology | $505,251 |
2021 · 2 contractors · $940K
| Name | Location | Service | Paid |
|---|---|---|---|
| Becket Academy | Orford, NH | Support Services | $568,723 |
| All-Access Infotech LLC | Orford, NH | Information Technology | $371,636 |
2020 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Becket Academy | Orford, NH | Support Services | $1,092,998 |
| All-Access Infotech LLC | Orford, NH | Information Technology | $418,879 |
2019 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Becket Academy | Orford, NH | Management Fees | $1,016,467 |
| All-Access Infotech LLC | Orford, NH | Information Technology | $332,306 |
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 | ||||||||
| $49,231,302 | $47,937,725 | $49,794,637 | $38,718,545 | $2,256 | $48,360,049 | $2,299,490 | 764 | 6 |
| 2023 · Form 990 | ||||||||
| $54,594,054 | $46,399,712 | $47,236,262 | $37,424,968 | $37,533 | $53,414,717 | $1,992,946 | 793 | 6 |
| 2022 · Form 990 | ||||||||
| $54,649,230 | $44,048,629 | $42,195,235 | $31,665,517 | $6,497,779 | $47,962,275 | $985,352 | 764 | 5 |
| 2021 · Form 990 | ||||||||
| $43,185,289 | $37,259,160 | $31,241,305 | $21,064,916 | $963,514 | $42,187,358 | $906,357 | 746 | 7 |
| 2020 · Form 990 | ||||||||
| $42,485,261 | $36,029,412 | $25,031,051 | $15,138,787 | $6,278,897 | $35,987,078 | $897,537 | 743 | 10 |
| 2019 · Form 990 | ||||||||
| $33,699,260 | $31,071,782 | $20,717,544 | $8,682,938 | $1,173,387 | $32,520,990 | $774,590 | 583 | 5 |
| 2018 · Form 990 | ||||||||
| $20,555,886 | $19,471,773 | $12,142,816 | $6,055,461 | $363,835 | $20,178,004 | $502,649 | 374 | 8 |
| 2017 · Form 990 | ||||||||
| $10,853,648 | $10,041,670 | $7,803,246 | $4,971,348 | $363,025 | $10,464,963 | $570,964 | 204 | 8 |
| 2016 · Form 990 | ||||||||
| $8,859,187 | $7,921,174 | $6,628,344 | $4,159,370 | $94,446 | $8,679,633 | $472,765 | 204 | 6 |
| 2015 · Form 990 | ||||||||
| $8,857,947 | $7,740,734 | $5,964,175 | $3,221,357 | $124,466 | $8,651,731 | $549,238 | 212 | 12 |
| 2014 · Form 990 | ||||||||
| $9,926,554 | $8,672,606 | $4,817,991 | $2,104,144 | $16,156 | $9,424,428 | $409,018 | 304 | 9 |
| 2013 · Form 990 | ||||||||
| $12,019,600 | $12,373,448 | $4,742,063 | $850,196 | $78,904 | $11,903,343 | $386,205 | 344 | 6 |
| 2012 · Form 990 | ||||||||
| $14,384,337 | $14,330,750 | $5,858,731 | $1,204,044 | $84,223 | $13,928,233 | $395,793 | 332 | 4 |
| 2011 · Form 990 | ||||||||
| $11,129,494 | $11,485,104 | $5,079,551 | $1,165,983 | $33,001 | $10,654,762 | $371,677 | 265 | 0 |
| 2010 · Form 990 | ||||||||
| $11,424,385 | $11,273,419 | $5,435,299 | $1,561,593 | $48,641 | $11,378,790 | $484,657 | 283 | 1 |
| 2009 · Form 990 | ||||||||
| $10,457,101 | $9,883,448 | $4,781,465 | $1,410,626 | $37,885 | $9,957,095 | $409,766 | 251 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- VERMONT PERMANENCY INITIATIVE INC Bennington, VT · 7 people in common (Charles Wheeler, Jeffrey Caron, Jeffrey Park)
- CAMP TEA POND INC Eustis, ME · 5 people in common (James A Marshall, Jeffrey Caron, Jeffrey Park)
- 603 TRAILRIDERS INC Plymouth, NH · 3 people in common (James A Marshall, John Sears, Rae Green)
Funders of this organization
3 grantors reported grants to this organization, $979,748 in all, tax years 2013 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| MOOSILAUKE VISIONS INC | Public charity | Exact | 2020 | 1 | $958,937 | 2020 | $958,937 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $14,000 | 2023 | $14,000 | show |
| FAMILY SERVICE OF RHODE ISLAND INC | Public charity | Exact | 2013 | 1 | $6,811 | 2013 | $6,811 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| PACE ACADEMY INC | GA | B20 | $55,149,925 | $51,959,990 | HEAD OF SCHOOL | $1,038,400 | Same NTEE code B20, revenue within 2x, similar name |
| GREENWICH ACADEMY INC | CT | B20 | $60,992,552 | $63,060,280 | HEAD OF SCHOOL | $802,527 | Same NTEE code B20, revenue within 2x |
| DURHAM ACADEMY INC | NC | B20 | $47,555,061 | $44,677,674 | EX OFFICIO DURHAM ACADEMY | $534,305 | Same NTEE code B20, revenue within 2x |
| GREENS FARMS ACADEMY INC | CT | B20 | $53,717,683 | $49,971,826 | HEAD OF SCHOOL | $955,506 | Same NTEE code B20, revenue within 2x |
| COLUMBUS ACADEMY | OH | B20 | $46,917,087 | $45,950,711 | HEAD OF SCHOOL | $736,615 | Same NTEE code B20, revenue within 2x |
| LITTLE ROCK CHRISTIAN ACADEMY INC | AR | B20 | $29,275,393 | $25,905,010 | HEAD OF SCHOOL | $241,235 | Same NTEE code B20, revenue within 2x |
| DONNA KLEIN JEWISH ACADEMY INC | FL | B20 | $32,024,415 | $23,192,176 | HEAD OF SCHOOL | $424,192 | Same NTEE code B20, revenue within 2x |
| LEMAN ACADEMY OF EXCELLENCE INC | AZ | B20 | $50,496,559 | $48,301,578 | PRINCIPAL | $108,661 | Same NTEE code B20, revenue within 2x |
| TLC ACADEMY | TX | B20 | $49,644,707 | $48,863,035 | CEO/Board Pres | $217,753 | Same NTEE code B20, revenue within 2x |
| EMPOWERMENT ACADEMY CHARTER SCHOOL INC | NJ | B20 | $42,678,541 | $34,445,811 | SCHOOL BUSINESS ADMINISTRATOR | $177,477 | Same NTEE code B20, revenue within 2x |
| SAN JACINTO VALLEY ACADEMY INC | CA | B20 | $29,696,695 | $31,617,976 | PRESIDENT | $397,632 | Same NTEE code B20, revenue within 2x |
| ANTELOPE VALLEY LEARNING ACADEMY INC | CA | B20 | $97,407,062 | $95,175,236 | CFO | $422,232 | Same NTEE code B20, revenue within 2x |
| CHRISTIAN ACADEMY OF LOUISVILLE INC | KY | B20 | $30,020,523 | $28,928,429 | SUPERINTENDENT | $173,786 | Same NTEE code B20, revenue within 2x |
| HAWAII PREPARATORY ACADEMY | HI | B20 | $35,530,966 | $32,604,165 | SECOND VP & HEAD OF SCHOOL | $268,987 | Same NTEE code B20, revenue within 2x |
| THE SCHOOLS OF MCKEEL ACADEMY INC | FL | B20 | $36,703,205 | $35,700,149 | CHIEF STRATEGIC OFFICER | $216,867 | Same NTEE code B20, revenue within 2x |
| MINNEHAHA ACADEMY | MN | B20 | $28,391,904 | $30,668,350 | PRESIDENT | $367,783 | Same NTEE code B20, revenue within 2x |
| ACADEMY OF CHARTER SCHOOLS INC | CO | B20 | $31,205,806 | $26,212,320 | CEO | $201,733 | Same NTEE code B20, revenue within 2x |
| CORA SERVICES INC | PA | B20 | $39,041,537 | $38,627,653 | PRESIDENT & CEO | $327,812 | Same NTEE code B20, revenue within 2x |
| OUT-OF-DOOR ACADEMY OF SARASOTA INC | FL | B20 | $36,464,806 | $31,596,217 | HEAD OF SCHOOL | $384,977 | Same NTEE code B20, revenue within 2x |
| TRUE NORTH CLASSICAL ACADEMY INC | FL | B20 | $33,210,174 | $31,692,018 | EXECUTIVE DIRECTOR | $252,560 | Same NTEE code B20, revenue within 2x |
| LEGACY PREPARATORY CHRISTIAN ACADEMY | TX | B20 | $25,391,493 | $9,149,987 | HEAD ADMINISTRATOR | $154,344 | Same NTEE code B20, revenue within 2x |
| PINECREST ACADEMY OF NEVADA | NV | B20 | $93,920,825 | $99,883,777 | PRINCIPAL- PAN SLOAN CANYON | $247,557 | Same NTEE code B20, revenue within 2x |
| SONOMA ACADEMY | CA | B20 | $25,287,072 | $30,855,984 | HEAD OF SCHOOL (THRU 9/1/24) | $743,218 | Same NTEE code B20, revenue within 2x |
| SYNERGY ACADEMIES | CA | B20 | $28,048,237 | $26,543,234 | CHIEF EXECUTIVE OFFICER/SUPERINTENDENT | $260,509 | Same NTEE code B20, revenue within 2x |
| ST PAUL ACADEMY AND SUMMIT SCHOOL | MN | B20 | $56,170,513 | $41,665,286 | HEAD OF SCHOOL | $661,758 | 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 · $47,937,725 spent · pay $35,722,186 · grants $0 · events $623,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,237,065 | $19,961,929 | $6,275,136 | - | 54.7% | |
| Other employee benefits | $4,658,286 | $3,544,161 | $1,114,125 | - | 9.7% | |
| Office expenses | $2,335,531 | $1,798,344 | $537,187 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $2,299,490 | $1,749,520 | $549,970 | - | 4.8% | |
| Occupancy | $2,238,858 | $1,644,730 | $594,128 | - | 4.7% | |
| Payroll taxes | $2,196,004 | $1,670,784 | $525,220 | - | 4.6% | |
| Depreciation and depletion | $1,627,409 | $1,238,181 | $389,228 | - | 3.4% | |
| Information technology | $1,081,072 | $822,511 | $258,561 | - | 2.3% | |
| Travel | $1,048,916 | $866,696 | $182,220 | - | 2.2% | |
| Fees: other services | $832,203 | $633,165 | $199,038 | - | 1.7% | |
| Insurance | $706,978 | $537,890 | $169,088 | - | 1.5% | |
| Conferences, conventions and meetings | $623,085 | $474,061 | $149,024 | - | 1.3% | |
| Other (as described) | Student Clothing & Pers | $493,750 | $153,930 | $339,820 | - | 1.0% |
| Other (as described) | Miscellaneous | $479,915 | $365,132 | $114,783 | - | 1.0% |
| Pension plan contributions | $331,341 | $252,094 | $79,247 | - | 0.7% | |
| Interest | $281,485 | $214,162 | $67,323 | - | 0.6% | |
| Fees: legal | $253,779 | $193,083 | $60,696 | - | 0.5% | |
| Fees: accounting | $105,433 | $80,217 | $25,216 | - | 0.2% | |
| Other (as described) | Bad Debt Expense | $69,288 | $69,288 | - | - | 0.1% |
| Advertising and promotion | $25,015 | $19,032 | $5,983 | - | 0.1% | |
| Other (as described) | Farm | $12,822 | $12,822 | - | - | 0.0% |
| Total | $47,937,725 | 100% |
2023 · Form 990 · $46,399,712 spent · pay $35,045,539 · grants $0 · events $668,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,920,815 | $19,770,404 | $6,150,411 | - | 55.9% | |
| Other employee benefits | $4,647,729 | $3,543,183 | $1,104,546 | - | 10.0% | |
| Office expenses | $3,638,558 | $2,879,157 | $759,401 | - | 7.8% | |
| Payroll taxes | $2,087,719 | $1,590,586 | $497,133 | - | 4.5% | |
| Occupancy | $2,015,767 | $1,546,790 | $468,977 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $1,992,946 | $1,493,458 | $499,488 | - | 4.3% | |
| Depreciation and depletion | $1,490,991 | $1,151,477 | $339,514 | - | 3.2% | |
| Travel | $1,160,426 | $967,271 | $193,155 | - | 2.5% | |
| Conferences, conventions and meetings | $665,360 | $506,471 | $158,889 | - | 1.4% | |
| Other (as described) | Student Clothing & Pers | $614,936 | $200,773 | $414,163 | - | 1.3% |
| Insurance | $593,595 | $457,963 | $135,632 | - | 1.3% | |
| Pension plan contributions | $396,330 | $302,773 | $93,557 | - | 0.9% | |
| Fees: other services | $364,222 | $309,460 | $54,762 | - | 0.8% | |
| Other (as described) | Miscellaneous | $257,818 | $199,078 | $58,740 | - | 0.6% |
| Interest | $172,652 | $172,652 | - | - | 0.4% | |
| Fees: legal | $163,748 | $124,739 | $39,009 | - | 0.4% | |
| Other (as described) | Bad Debt Expense | $108,606 | $108,606 | - | - | 0.2% |
| Fees: accounting | $80,800 | $61,551 | $19,249 | - | 0.2% | |
| Advertising and promotion | $24,374 | $18,570 | $5,804 | - | 0.1% | |
| Other (as described) | Farm | $2,320 | $2,320 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $4,800 | $3,634 | reported apart | |||
| Total | $46,399,712 | 100% |
2022 · Form 990 · $44,048,629 spent · pay $32,495,692 · grants $3,166 · events $701,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,677,928 | $20,268,110 | $5,409,818 | - | 58.3% | |
| Other employee benefits | $3,445,834 | $2,719,749 | $726,085 | - | 7.8% | |
| Office expenses | $3,339,311 | $2,708,060 | $631,251 | - | 7.6% | |
| Payroll taxes | $1,970,948 | $1,555,711 | $415,237 | - | 4.5% | |
| Occupancy | $1,856,484 | $1,480,691 | $375,793 | - | 4.2% | |
| Depreciation and depletion | $1,390,857 | $1,109,339 | $281,518 | - | 3.2% | |
| Travel | $1,207,575 | $1,015,508 | $192,067 | - | 2.7% | |
| Fees: other services | $1,130,134 | $1,061,681 | $68,453 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $985,352 | $777,758 | $207,594 | - | 2.2% | |
| Conferences, conventions and meetings | $693,644 | $547,025 | $146,619 | - | 1.6% | |
| Other (as described) | Student Clothing & Pers | $630,907 | $158,790 | $472,117 | - | 1.4% |
| Insurance | $465,368 | $371,483 | $93,885 | - | 1.1% | |
| Pension plan contributions | $415,630 | $328,163 | $87,467 | - | 0.9% | |
| Interest | $334,735 | $264,282 | $70,453 | - | 0.8% | |
| Other (as described) | Miscellaneous | $205,696 | $174,293 | $31,403 | - | 0.5% |
| Other (as described) | Bad Debt Expense | $110,591 | $110,591 | - | - | 0.3% |
| Fees: accounting | $85,420 | - | $85,420 | - | 0.2% | |
| Fees: legal | $80,836 | - | $80,836 | - | 0.2% | |
| Advertising and promotion | $15,023 | $11,861 | $3,162 | - | 0.0% | |
| Other (as described) | Farm | $3,190 | $3,190 | - | - | 0.0% |
| Grants to US individuals | $3,166 | $3,166 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,089 | $8,089 | reported apart | |||
| Total | $44,048,629 | 100% |
2021 · Form 990 · $37,259,160 spent · pay $27,116,429 · grants $1,537 · events $564,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,983,197 | $16,611,851 | $4,371,346 | - | 56.3% | |
| Other employee benefits | $3,036,704 | $2,404,080 | $632,624 | - | 8.2% | |
| Occupancy | $2,520,024 | $1,995,037 | $524,987 | - | 6.8% | |
| Office expenses | $2,484,425 | $2,036,322 | $448,103 | - | 6.7% | |
| Payroll taxes | $1,869,597 | $1,480,111 | $389,486 | - | 5.0% | |
| Depreciation and depletion | $1,297,973 | $1,027,571 | $270,402 | - | 3.5% | |
| Travel | $999,162 | $842,709 | $156,453 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $906,357 | $717,539 | $188,818 | - | 2.4% | |
| Fees: management | $568,723 | - | $568,723 | - | 1.5% | |
| Conferences, conventions and meetings | $553,172 | $437,932 | $115,240 | - | 1.5% | |
| Other (as described) | Bad Debt Expense | $518,535 | $518,535 | - | - | 1.4% |
| Pension plan contributions | $320,574 | $253,790 | $66,784 | - | 0.9% | |
| Insurance | $269,017 | $212,974 | $56,043 | - | 0.7% | |
| Interest | $247,407 | $195,866 | $51,541 | - | 0.7% | |
| Fees: other services | $208,827 | $208,827 | - | - | 0.6% | |
| Other (as described) | Miscellaneous | $169,413 | $143,043 | $26,370 | - | 0.5% |
| Other (as described) | Student Clothing & Pers | $156,571 | $156,571 | - | - | 0.4% |
| Fees: legal | $92,983 | - | $92,983 | - | 0.2% | |
| Advertising and promotion | $37,521 | $29,704 | $7,817 | - | 0.1% | |
| Fees: accounting | $13,000 | - | $13,000 | - | 0.0% | |
| Other (as described) | Farm | $4,441 | $4,441 | - | - | 0.0% |
| Grants to US individuals | $1,537 | $1,537 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,731 | $11,675 | reported apart | |||
| Total | $37,259,160 | 100% |
2020 · Form 990 · $36,029,412 spent · pay $27,238,490 · grants $0 · events $188,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,503,694 | $15,602,768 | $4,900,926 | - | 56.9% | |
| Other employee benefits | $3,658,363 | $2,783,917 | $874,446 | - | 10.2% | |
| Office expenses | $2,161,847 | $1,706,753 | $455,094 | - | 6.0% | |
| Occupancy | $2,021,887 | $1,538,570 | $483,317 | - | 5.6% | |
| Payroll taxes | $1,874,841 | $1,426,704 | $448,137 | - | 5.2% | |
| Depreciation and depletion | $1,176,673 | $895,417 | $281,256 | - | 3.3% | |
| Fees: management | $1,092,998 | - | $1,092,998 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $897,537 | $683,002 | $214,535 | - | 2.5% | |
| Travel | $791,319 | $650,905 | $140,414 | - | 2.2% | |
| Pension plan contributions | $304,055 | $231,378 | $72,677 | - | 0.8% | |
| Insurance | $284,841 | $216,756 | $68,085 | - | 0.8% | |
| Interest | $250,181 | $190,381 | $59,800 | - | 0.7% | |
| Conferences, conventions and meetings | $188,669 | $143,572 | $45,097 | - | 0.5% | |
| Other (as described) | Student Clothing & Pers | $167,770 | $167,770 | $0 | - | 0.5% |
| Advertising and promotion | $144,489 | $109,952 | $34,537 | - | 0.4% | |
| Other (as described) | Bad Debt Expense | $140,000 | $140,000 | - | - | 0.4% |
| Other (as described) | Miscellaneous | $112,700 | $85,762 | $26,938 | - | 0.3% |
| Fees: other services | $109,075 | $109,075 | - | - | 0.3% | |
| Other (as described) | Consultation | $108,936 | $82,897 | $26,039 | - | 0.3% |
| Fees: legal | $28,992 | $1,844 | $27,148 | - | 0.1% | |
| Fees: accounting | $7,692 | - | $7,692 | - | 0.0% | |
| All other expenses | $2,853 | $2,853 | - | - | 0.0% | |
| Total | $36,029,412 | 100% |
2019 · Form 990 · $31,071,782 spent · pay $22,988,766 · grants $0 · events $87,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,027,378 | $13,839,167 | $4,188,211 | - | 58.0% | |
| Other employee benefits | $2,453,274 | $1,976,989 | $476,285 | - | 7.9% | |
| Office expenses | $2,148,306 | $1,717,205 | $431,101 | - | 6.9% | |
| Occupancy | $1,748,923 | $1,340,778 | $408,145 | - | 5.6% | |
| Payroll taxes | $1,489,482 | $1,115,851 | $373,631 | - | 4.8% | |
| Depreciation and depletion | $1,053,302 | $807,493 | $245,809 | - | 3.4% | |
| Fees: management | $1,016,467 | - | $1,016,467 | - | 3.3% | |
| Travel | $967,217 | $773,018 | $194,199 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $774,590 | $598,120 | $176,470 | - | 2.5% | |
| Pension plan contributions | $244,042 | $186,956 | $57,086 | - | 0.8% | |
| Insurance | $243,990 | $187,050 | $56,940 | - | 0.8% | |
| Interest | $239,852 | $183,878 | $55,974 | - | 0.8% | |
| Fees: other services | $136,948 | $104,988 | $31,960 | - | 0.4% | |
| Other (as described) | Student Clothing & Pers | $131,915 | $131,915 | - | - | 0.4% |
| Other (as described) | Miscellaneous | $118,478 | $90,829 | $27,649 | - | 0.4% |
| Advertising and promotion | $103,943 | $79,686 | $24,257 | - | 0.3% | |
| Conferences, conventions and meetings | $87,466 | $87,466 | - | - | 0.3% | |
| Other (as described) | Consultation | $68,937 | $52,849 | $16,088 | - | 0.2% |
| Other (as described) | Loss on Disposal of Pro | $14,583 | - | $14,583 | - | 0.0% |
| All other expenses | $2,689 | $2,689 | - | - | 0.0% | |
| Total | $31,071,782 | 100% |
2018 · Form 990 · $19,471,773 spent · pay $14,406,250 · grants $0 · events $94,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,003,161 | $9,663,000 | $1,340,161 | - | 56.5% | |
| Other employee benefits | $1,876,788 | $1,558,087 | $318,701 | - | 9.6% | |
| Occupancy | $1,101,605 | $1,079,411 | $22,194 | - | 5.7% | |
| Office expenses | $1,091,444 | $1,028,020 | $63,424 | - | 5.6% | |
| Payroll taxes | $877,882 | $770,747 | $107,135 | - | 4.5% | |
| Travel | $666,551 | $646,805 | $19,746 | - | 3.4% | |
| Depreciation and depletion | $587,588 | $587,355 | $233 | - | 3.0% | |
| Fees: management | $563,626 | - | $563,626 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $502,649 | $438,428 | $64,221 | - | 2.6% | |
| Fees: other services | $322,593 | $140,329 | $182,264 | - | 1.7% | |
| Other (as described) | Miscellaneous | $170,585 | $127,943 | $42,642 | - | 0.9% |
| Insurance | $156,239 | $156,239 | - | - | 0.8% | |
| Pension plan contributions | $145,770 | $140,404 | $5,366 | - | 0.7% | |
| Interest | $140,578 | $14,208 | $126,370 | - | 0.7% | |
| Conferences, conventions and meetings | $94,026 | $82,266 | $11,760 | - | 0.5% | |
| Other (as described) | Student Clothing & Pers | $80,940 | $80,940 | - | - | 0.4% |
| Advertising and promotion | $39,380 | $36,181 | $3,199 | - | 0.2% | |
| Fees: legal | $24,075 | - | $24,075 | - | 0.1% | |
| Other (as described) | Loss on Disposal of Pro | $13,434 | - | $13,434 | - | 0.1% |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.0% | |
| Other (as described) | UBI Tax | $5,359 | - | $5,359 | - | 0.0% |
| Total | $19,471,773 | 100% |
2017 · Form 990 · $10,041,670 spent · pay $7,543,872 · grants $0 · events $57,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,451,623 | $4,844,574 | $607,049 | - | 54.3% | |
| Other employee benefits | $967,021 | $859,424 | $107,597 | - | 9.6% | |
| Office expenses | $662,576 | $619,386 | $43,190 | - | 6.6% | |
| Occupancy | $606,666 | $602,255 | $4,411 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $570,964 | $508,157 | $62,807 | - | 5.7% | |
| Payroll taxes | $467,545 | $415,538 | $52,007 | - | 4.7% | |
| Depreciation and depletion | $373,108 | $372,176 | $932 | - | 3.7% | |
| Travel | $314,818 | $301,814 | $13,004 | - | 3.1% | |
| Fees: other services | $191,750 | $92,454 | $99,296 | - | 1.9% | |
| Pension plan contributions | $86,719 | $85,765 | $954 | - | 0.9% | |
| Interest | $86,365 | $10,113 | $76,252 | - | 0.9% | |
| Insurance | $83,554 | $83,554 | - | - | 0.8% | |
| Conferences, conventions and meetings | $57,668 | $53,912 | $3,756 | - | 0.6% | |
| Other (as described) | Miscellaneous | $56,046 | $20,889 | $35,157 | - | 0.6% |
| Other (as described) | Student Clothing & Pers | $20,266 | $20,266 | - | - | 0.2% |
| Advertising and promotion | $17,530 | $15,107 | $2,423 | - | 0.2% | |
| Fees: legal | $14,556 | - | $14,556 | - | 0.1% | |
| Other (as described) | Bad Debts | $12,895 | $12,895 | - | - | 0.1% |
| Total | $10,041,670 | 100% |
2016 · Form 990 · $7,921,174 spent · pay $6,002,971 · grants $0 · events $40,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,243,109 | $3,877,437 | $365,672 | - | 53.6% | |
| Other employee benefits | $836,911 | $764,845 | $72,066 | - | 10.6% | |
| Office expenses | $479,930 | $450,054 | $29,876 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $472,765 | $432,539 | $40,226 | - | 6.0% | |
| Occupancy | $463,908 | $460,076 | $3,832 | - | 5.9% | |
| Payroll taxes | $377,638 | $360,232 | $17,406 | - | 4.8% | |
| Depreciation and depletion | $285,200 | $280,047 | $5,153 | - | 3.6% | |
| Travel | $262,293 | $258,056 | $4,237 | - | 3.3% | |
| Fees: other services | $157,204 | $57,886 | $99,318 | - | 2.0% | |
| Interest | $82,327 | $8,257 | $74,070 | - | 1.0% | |
| Pension plan contributions | $72,548 | $71,873 | $675 | - | 0.9% | |
| Insurance | $61,886 | $61,886 | - | - | 0.8% | |
| Conferences, conventions and meetings | $40,061 | $37,774 | $2,287 | - | 0.5% | |
| Other (as described) | Miscellaneous | $38,729 | $9,726 | $29,003 | - | 0.5% |
| Other (as described) | Bad Debts | $18,698 | $18,698 | - | - | 0.2% |
| Advertising and promotion | $13,476 | $13,284 | $192 | - | 0.2% | |
| Other (as described) | Student Clothing & Pers | $13,325 | $13,325 | - | - | 0.2% |
| Fees: legal | $1,166 | $1,091 | $75 | - | 0.0% | |
| Total | $7,921,174 | 100% |
2015 · Form 990 · $7,740,734 spent · pay $5,486,135 · grants $0 · events $33,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,785,860 | $3,501,215 | $284,645 | - | 48.9% | |
| Other employee benefits | $684,701 | $622,651 | $62,050 | - | 8.8% | |
| Occupancy | $566,097 | $565,182 | $915 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $549,238 | $507,361 | $41,877 | - | 7.1% | |
| Office expenses | $480,144 | $451,628 | $28,516 | - | 6.2% | |
| Payroll taxes | $409,616 | $378,768 | $30,848 | - | 5.3% | |
| Travel | $296,360 | $293,222 | $3,138 | - | 3.8% | |
| Depreciation and depletion | $288,495 | $284,419 | $4,076 | - | 3.7% | |
| Fees: other services | $170,762 | $53,520 | $117,242 | - | 2.2% | |
| Interest | $94,215 | $11,435 | $82,780 | - | 1.2% | |
| Insurance | $93,488 | $93,488 | - | - | 1.2% | |
| Fees: management | $85,434 | - | $85,434 | - | 1.1% | |
| Other (as described) | Bad Debts | $73,519 | $73,519 | - | - | 0.9% |
| Pension plan contributions | $56,720 | $56,720 | - | - | 0.7% | |
| Other (as described) | Miscellaneous | $39,529 | $10,987 | $28,542 | - | 0.5% |
| Conferences, conventions and meetings | $33,770 | $33,758 | $12 | - | 0.4% | |
| Advertising and promotion | $16,358 | $10,678 | $5,680 | - | 0.2% | |
| Other (as described) | Student Clothing & Pers | $15,390 | $15,390 | - | - | 0.2% |
| Fees: legal | $1,038 | $348 | $690 | - | 0.0% | |
| Total | $7,740,734 | 100% |
2014 · Form 990 · $8,672,606 spent · pay $5,928,362 · grants $0 · events $29,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,403,580 | $4,246,179 | $157,401 | - | 50.8% | |
| Occupancy | $705,454 | $704,102 | $1,352 | - | 8.1% | |
| Other employee benefits | $656,259 | $632,755 | $23,504 | - | 7.6% | |
| Office expenses | $524,723 | $502,951 | $21,772 | - | 6.1% | |
| Payroll taxes | $415,335 | $400,445 | $14,890 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $409,018 | $393,838 | $15,180 | - | 4.7% | |
| Travel | $398,867 | $393,579 | $5,288 | - | 4.6% | |
| Depreciation and depletion | $350,515 | $352,478 | -$1,963 | - | 4.0% | |
| Fees: other services | $213,673 | $81,630 | $132,043 | - | 2.5% | |
| Fees: management | $190,993 | - | $190,993 | - | 2.2% | |
| Interest | $114,330 | $15,038 | $99,292 | - | 1.3% | |
| Insurance | $99,628 | $99,628 | - | - | 1.1% | |
| Pension plan contributions | $44,170 | $35,647 | $8,523 | - | 0.5% | |
| Other (as described) | Bad Debts | $36,242 | $36,242 | - | - | 0.4% |
| Other (as described) | Miscellaneous | $33,988 | $12,454 | $21,534 | - | 0.4% |
| Conferences, conventions and meetings | $29,542 | $29,101 | $441 | - | 0.3% | |
| Other (as described) | Student Clothing & Pers | $23,705 | $23,705 | - | - | 0.3% |
| Advertising and promotion | $20,813 | $16,540 | $4,273 | - | 0.2% | |
| Fees: legal | $1,771 | $511 | $1,260 | - | 0.0% | |
| Total | $8,672,606 | 100% |
2013 · Form 990 · $12,373,448 spent · pay $8,334,738 · grants $0 · events $45,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,288,555 | $5,481,477 | $807,078 | - | 50.8% | |
| Other employee benefits | $1,003,361 | $660,205 | $343,156 | - | 8.1% | |
| Occupancy | $995,062 | $979,456 | $15,606 | - | 8.0% | |
| Travel | $755,844 | $732,010 | $23,834 | - | 6.1% | |
| Office expenses | $753,633 | $714,599 | $39,034 | - | 6.1% | |
| Payroll taxes | $595,497 | $491,234 | $104,263 | - | 4.8% | |
| Depreciation and depletion | $489,915 | $471,752 | $18,163 | - | 4.0% | |
| Fees: other services | $485,058 | $368,249 | $116,809 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $386,205 | $325,029 | $61,176 | - | 3.1% | |
| Fees: management | $142,873 | - | $142,873 | - | 1.2% | |
| Interest | $125,209 | $17,088 | $108,121 | - | 1.0% | |
| Insurance | $112,570 | $336 | $112,234 | - | 0.9% | |
| Pension plan contributions | $61,120 | $46,611 | $14,509 | - | 0.5% | |
| Conferences, conventions and meetings | $45,696 | $43,534 | $2,162 | - | 0.4% | |
| Other (as described) | Student Clothing & Pers | $43,824 | $43,824 | - | - | 0.4% |
| Other (as described) | Miscellaneous | $37,926 | $12,004 | $25,922 | - | 0.3% |
| Other (as described) | Bad Debts | $36,949 | $36,949 | - | - | 0.3% |
| Fees: legal | $7,602 | - | $7,602 | - | 0.1% | |
| Advertising and promotion | $6,474 | $2,250 | $4,224 | - | 0.1% | |
| Fees: accounting | $75 | - | $75 | - | 0.0% | |
| Total | $12,373,448 | 100% |
2012 · Form 990 · $14,330,750 spent · pay $9,818,769 · grants $0 · events $29,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,857,462 | $6,227,243 | $1,630,219 | - | 54.8% | |
| Occupancy | $1,111,550 | $1,042,977 | $68,573 | - | 7.8% | |
| Office expenses | $932,626 | $805,183 | $127,443 | - | 6.5% | |
| Travel | $813,087 | $780,497 | $32,590 | - | 5.7% | |
| Other employee benefits | $773,287 | $614,176 | $159,111 | - | 5.4% | |
| Payroll taxes | $720,397 | $570,944 | $149,453 | - | 5.0% | |
| Depreciation and depletion | $478,460 | $467,461 | $10,999 | - | 3.3% | |
| Fees: other services | $412,779 | $361,504 | $51,275 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $395,793 | $313,386 | $82,407 | - | 2.8% | |
| Insurance | $242,539 | - | $242,539 | - | 1.7% | |
| Other (as described) | Miscellaneous | $139,353 | $44,902 | $94,451 | - | 1.0% |
| Other (as described) | Client Activities | $118,125 | $118,125 | - | - | 0.8% |
| Interest | $116,334 | $17,122 | $99,212 | - | 0.8% | |
| Pension plan contributions | $71,830 | $49,227 | $22,603 | - | 0.5% | |
| Other (as described) | Student Clothing & Pers | $51,235 | $51,235 | - | - | 0.4% |
| Fees: accounting | $38,031 | - | $38,031 | - | 0.3% | |
| Conferences, conventions and meetings | $29,116 | $28,966 | $150 | - | 0.2% | |
| Advertising and promotion | $10,205 | $7,949 | $2,256 | - | 0.1% | |
| Fees: legal | $9,463 | - | $9,463 | - | 0.1% | |
| Other (as described) | Bad Debts | $9,078 | $7,674 | $1,404 | - | 0.1% |
| Total | $14,330,750 | 100% |
2011 · Form 990 · $11,485,104 spent · pay $7,595,651 · grants $0 · events $35,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,911,402 | $4,848,947 | $1,062,455 | - | 51.5% | |
| Occupancy | $981,083 | $938,970 | $42,113 | - | 8.5% | |
| Travel | $767,916 | $748,340 | $19,576 | - | 6.7% | |
| Office expenses | $744,896 | $661,000 | $83,896 | - | 6.5% | |
| Other employee benefits | $665,197 | $545,480 | $119,717 | - | 5.8% | |
| Payroll taxes | $598,594 | $490,661 | $107,933 | - | 5.2% | |
| Other (as described) | Bad Debts | $437,719 | - | $437,719 | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $371,677 | $302,288 | $69,389 | - | 3.2% | |
| Depreciation and depletion | $357,806 | $340,396 | $17,410 | - | 3.1% | |
| Fees: other services | $293,089 | $234,409 | $58,680 | - | 2.6% | |
| Insurance | $175,290 | - | $175,290 | - | 1.5% | |
| Interest | $134,359 | $12,192 | $122,167 | - | 1.2% | |
| Other (as described) | Miscellaneous | $107,768 | $57,703 | $50,065 | - | 0.9% |
| Pension plan contributions | $48,781 | $39,674 | $9,107 | - | 0.4% | |
| Conferences, conventions and meetings | $35,009 | $32,477 | $2,532 | - | 0.3% | |
| Other (as described) | Student Clothing & Pers | $31,691 | $31,691 | - | - | 0.3% |
| Fees: accounting | $24,138 | - | $24,138 | - | 0.2% | |
| Advertising and promotion | $19,446 | $17,041 | $2,405 | - | 0.2% | |
| Fees: legal | $13,770 | - | $13,770 | - | 0.1% | |
| Payments to affiliates | $4,921 | $4,921 | - | - | 0.0% | |
| Other (as described) | Client Activities | $2,887 | $2,887 | - | - | 0.0% |
| All other expenses | -$242,335 | - | -$242,335 | - | -2.1% | |
| Total | $11,485,104 | 100% |
2010 · Form 990 · $11,273,419 spent · pay $7,733,787 · grants $0 · events $35,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,972,397 | $5,020,709 | $951,688 | - | 53.0% | |
| Occupancy | $959,159 | $917,049 | $42,110 | - | 8.5% | |
| Travel | $757,186 | $733,964 | $23,222 | - | 6.7% | |
| Office expenses | $753,845 | $679,458 | $74,387 | - | 6.7% | |
| Payroll taxes | $610,770 | $513,445 | $97,325 | - | 5.4% | |
| Other employee benefits | $610,464 | $513,188 | $97,276 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $484,657 | $407,428 | $77,229 | - | 4.3% | |
| Depreciation and depletion | $361,385 | $350,196 | $11,189 | - | 3.2% | |
| Fees: other services | $292,906 | $182,096 | $110,810 | - | 2.6% | |
| Insurance | $176,395 | - | $176,395 | - | 1.6% | |
| Interest | $163,835 | $11,681 | $152,154 | - | 1.5% | |
| Other (as described) | Miscellaneous | $83,134 | $39,367 | $43,767 | - | 0.7% |
| Pension plan contributions | $55,499 | $46,655 | $8,844 | - | 0.5% | |
| Conferences, conventions and meetings | $35,744 | $34,597 | $1,147 | - | 0.3% | |
| Fees: accounting | $32,312 | - | $32,312 | - | 0.3% | |
| Other (as described) | Student Clothing & Pers | $31,875 | $31,875 | - | - | 0.3% |
| Advertising and promotion | $14,361 | $11,769 | $2,592 | - | 0.1% | |
| Other (as described) | Bad Debts | $13,204 | - | $13,204 | - | 0.1% |
| Other (as described) | Client Activities | $5,184 | $5,184 | - | - | 0.0% |
| Fees: legal | $4,960 | - | $4,960 | - | 0.0% | |
| Other (as described) | Management Fees | -$145,853 | - | -$145,853 | - | -1.3% |
| Total | $11,273,419 | 100% |
2009 · Form 990 · $9,883,448 spent · pay $6,434,609 · grants $0 · events $32,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,846,828 | $4,118,563 | $728,265 | - | 49.0% | |
| Other (as described) | Bad Debts | $813,748 | - | $813,748 | - | 8.2% |
| Office expenses | $709,691 | $645,452 | $64,239 | - | 7.2% | |
| Occupancy | $663,420 | $643,724 | $19,696 | - | 6.7% | |
| Other employee benefits | $649,437 | $546,466 | $102,971 | - | 6.6% | |
| Payroll taxes | $457,928 | $385,322 | $72,606 | - | 4.6% | |
| Travel | $451,725 | $432,100 | $19,625 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $409,766 | $304,578 | $105,188 | - | 4.1% | |
| Depreciation and depletion | $317,136 | $306,436 | $10,700 | - | 3.2% | |
| Insurance | $175,555 | - | $175,555 | - | 1.8% | |
| Fees: other services | $151,884 | $151,884 | - | - | 1.5% | |
| Interest | $146,688 | $12,709 | $133,979 | - | 1.5% | |
| Pension plan contributions | $70,650 | $59,448 | $11,202 | - | 0.7% | |
| Other (as described) | Miscellaneous | $54,938 | $29,448 | $25,490 | - | 0.6% |
| Fees: accounting | $34,853 | - | $34,853 | - | 0.4% | |
| Conferences, conventions and meetings | $32,011 | $32,011 | - | - | 0.3% | |
| Other (as described) | Student Clothing & Pers | $22,419 | $22,419 | - | - | 0.2% |
| Fees: legal | $5,864 | - | $5,864 | - | 0.1% | |
| Advertising and promotion | $3,709 | $3,046 | $663 | - | 0.0% | |
| Other (as described) | Client Activities | $190 | $190 | - | - | 0.0% |
| Other (as described) | Management Fees | -$134,992 | - | -$134,992 | - | -1.4% |
| Total | $9,883,448 | 100% |
Comments