SOUTHWEST CENTER FOR EDUCATIONAL EXCELLENCE
Cite this
Plain text SOUTHWEST CENTER FOR EDUCATIONAL EXCELLENCE. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/southwest-center-for-educational-excellence-431784869. Retrieved 2026-10-25.
APA furp.org. (n.d.). SOUTHWEST CENTER FOR EDUCATIONAL EXCELLENCE [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 25, 2026, from https://furp.org/org/southwest-center-for-educational-excellence-431784869
MLA “SOUTHWEST CENTER FOR EDUCATIONAL EXCELLENCE.” furp.org, tax years 2013–2024, https://furp.org/org/southwest-center-for-educational-excellence-431784869. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.6M · assets $1.9M
- Also known as
- EXCELLENCE
- EIN
- 43-1784869
- Address
- 528 ELLIS ST, WEBB CITY, MO 64870-2419
- Website
- WWW.SOUTHWESTCENTER.ORG
- NTEE code
- B80Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1998 (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
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDES CURRICULUM DEVELOPMENT AND EDUCATIONAL TECHNOLOGY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Dr Melissa Massey | EXECUTIVE DIRECTOR | 2013-2024 | $145,621 | $1,222,995 | 1 |
| Jim Horton (former) | EXECUTIVE DI | 2013-2016 | $54,430 | $263,245 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Dr Tyson Beshore | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Dr Dustin Storm | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Dr Phil Cook | DIRECTOR | 2013-2024 | 0 | $0 reported | 2 |
| Dr Scott Cook | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Dr Tosha Tilford | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Dr Kerry Sachetta | PRESIDENT | 2022-2024 | 0 | $0 reported | 1 |
| Chris Kell | VICE-PRESIDENT | 2023-2024 | 0 | $0 reported | 1 |
| Phil Lewis | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Brenten Byrd | TREASURER | 2024 | 0 | $0 reported | 1 |
| Charlene Casady | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Dr Eileen Ford | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Brenton Byrd (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Dr Mark Baker Resigned (former) | PRESIDENT | 2022 | 0 | $0 reported | 1 |
| Dr Chris Johnson Resigned (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Tosha Tillford-Waston (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
| Tony Simmons (former) | DIRECTOR | 2016-2022 | 0 | $0 reported | 1 |
| Dr Anthony Rossetti (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
| Trish Wilson (former) | DIRECTOR | 2013-2022 | 0 | $0 reported | 1 |
| Mark Baker (former) | PRESIDENT | 2020-2021 | 0 | $0 reported | 1 |
| Chris Johnson (former) | DIRECTOR | 2016-2021 | 0 | $0 reported | 1 |
| Phillip Whitt (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Susan Craig (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Glen Coltharp Resigned (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Lorinda Hackett Resigned (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Richard Asbill Resigned (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Russ Moreland Resigned (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Glenn Coltharp (former) | DIRECTOR | 2013-2020 | 0 | $0 reported | 3 |
| Toni Rossetti (former) | DIRECTOR | 2015-2020 | 0 | $0 reported | 1 |
| Lorinda Hackett (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
| Richard Asbill (former) | DIRECTOR | 2013-2019 | 0 | $0 reported | 1 |
| Russ Moreland (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 1 |
| Mark Stanton (former) | DIRECTOR | 2013-2019 | 0 | $0 reported | 1 |
| Brad Hanson (former) | VICE-PRESIDE | 2015-2017 | 0 | $0 reported | 1 |
| Billy Redus (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Travis Shaw (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Deb Brown (former) | EX-OFFICIO | 2016 | 0 | $0 reported | 1 |
| Bill Harvey (former) | VICE-PRESIDE | 2013-2015 | 0 | $0 reported | 1 |
| Russ Cruzan (former) | PAST PRES & | 2013-2015 | 0 | $0 reported | 1 |
| Bill Rogers (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Lance Massey (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Tony Rossetti (former) | DIRECTOR | 2013 | 0 | $0 reported | 2 |
| Al Cade (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $146K · 13 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MELISSA MASSEY | EXECUTIVE DIRECTOR | 40 | $118,232 | $0 | $27,389 | $145,621 | 1 |
| DR KERRY SACHETTA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KELL | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENTEN BYRD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TOSHA TILFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DUSTIN STORM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TYSON BESHORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE CASADY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL LEWIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR EILEEN FORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR PHIL COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 10 people listed · 1 paid, $140K · 13 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MELISSA MASSEY | EXECUTIVE DI | 40 | $113,819 | $0 | $26,506 | $140,325 | 1 |
| DR TYSON BESHORE | PAST PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DUSTIN STORM | VICE-PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR PHIL COOK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| DR SCOTT COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TOSHA TILFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENTON BYRD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KERRY SACHETTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL LEWIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $133K · 11 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MASSEY | EXECUTIVE DI | 40 | $107,678 | $0 | $25,299 | $132,977 | 1 |
| DR MARK BAKER RESIGNED | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TYSON BESHORE | PAST PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DUSTIN STORM | VICE-PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR PHIL COOK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| DR CHRIS JOHNSON RESIGNED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOSHA TILLFORD-WASTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY SIMMONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ANTHONY ROSSETTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRY SACHETTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRISH WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $125K · 3 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MASSEY | EXECUTIVE DI | 40 | $101,195 | $0 | $24,046 | $125,241 | 1 |
| MARK BAKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TYSON BESHORE | PAST PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN STORM | VICE-PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL COOK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| TOSHA TILLFORD-WASTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP WHITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CRAIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY SIMMONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ROSSETTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLEN COLTHARP RESIGNED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORINDA HACKETT RESIGNED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $123K · 3 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MASSEY | EXECUTIVE DI | 40 | $102,262 | $0 | $20,393 | $122,655 | 1 |
| TYSON BESHORE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN STORM | VICE-PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL COOK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ASBILL RESIGNED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS MORELAND RESIGNED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN COLTHARP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TONI ROSSETTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY SIMMONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORINDA HACKETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $112K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MASSEY | EXECUTIVE DI | 40 | $0 | $91,045 | $20,794 | $111,839 | 1 |
| TONY SIMMONS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TYSON BESHORE | VICE-PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL COOK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ASBILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS MORELAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK STANTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSSETTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORINDA HACKETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $119K · 4 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MASSEY | EXECUTIVE DI | 40 | $0 | $99,322 | $19,623 | $118,945 | 1 |
| TONY SIMMONS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL COOK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ASBILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS MORELAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TYSON BESHORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK STANTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSSETTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN COLTHARP | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 3 |
| LORINDA HACKETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $116K · 3 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MASSEY | EXECUTIVE DI | 40 | $96,900 | $0 | $19,203 | $116,103 | 1 |
| MARK STANTON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD HANSON | VICE-PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL COOK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| BILLY REDUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ASBILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS MORELAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY SIMMONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSSETTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN COLTHARP | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 3 |
| LORINDA HACKETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $164K · 5 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MASSEY | EXECUTIVE DI | 40 | $90,997 | $0 | $18,209 | $109,206 | 1 |
| JIM HORTON | EXECUTIVE DI | 40 | $51,130 | $0 | $3,300 | $54,430 | 1 |
| MARK STANTON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD HANSON | VICE-PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL COOK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ASBILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSSETTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS SHAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS MORELAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY SIMMONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN COLTHARP | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 3 |
| DEB BROWN | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $107K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM HORTON | EXECUTIVE DI | 40 | $100,770 | $0 | $6,600 | $107,370 | 1 |
| MARK STANTON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL HARVEY | VICE-PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS CRUZAN | PAST PRES & | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL COOK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ASBILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL ROGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LANCE MASSEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSSETTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD HANSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $202K · 7 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM N HORTON | EXECUTIVE DIRECTOR | 35 | $95,445 | $0 | $6,000 | $101,445 | 1 |
| MELISSA MASSEY | SECRETARY | 35 | $82,258 | $0 | $17,825 | $100,083 | 1 |
| TRISH WILSON | PAST PRESIDENT & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ASBILL | PRESIDENT & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL COOK | TREASURER & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BILL ROGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY ROSSETTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RUSS CRUZAN | VICE PRESIDENT & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL HARVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK STANTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LANCE MASSEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AL CADE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN COLTHARP | EX-OFFICIO & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $2,356,281 | $2,648,834 | $1,894,377 | $1,894,377 | $0 | $2,300,832 | $148,806 | 13 | 11 |
| 2023 · Form 990 | ||||||||
| $2,641,435 | $2,546,700 | $2,186,930 | $2,186,930 | $0 | $2,599,987 | $142,437 | 13 | 11 |
| 2022 · Form 990 | ||||||||
| $2,353,080 | $1,922,928 | $2,092,195 | $2,092,195 | $0 | $2,326,254 | $138,212 | 11 | 11 |
| 2021 · Form 990 | ||||||||
| $1,260,967 | $909,791 | $1,662,043 | $1,662,043 | $0 | $1,256,755 | $127,740 | 3 | 13 |
| 2020 · Form 990 | ||||||||
| $969,301 | $810,988 | $1,310,867 | $1,310,867 | $0 | $958,231 | $122,655 | 3 | 12 |
| 2019 · Form 990 | ||||||||
| $902,403 | $705,827 | $1,146,789 | $1,146,789 | $0 | $881,731 | $91,045 | 3 | 10 |
| 2018 · Form 990 | ||||||||
| $507,943 | $620,958 | $950,213 | $950,213 | $0 | $497,000 | $99,321 | 4 | 11 |
| 2017 · Form 990 | ||||||||
| $866,660 | $709,621 | $1,063,228 | $1,063,228 | $0 | $863,654 | $104,817 | 3 | 11 |
| 2016 · Form 990 | ||||||||
| $702,765 | $555,445 | $906,189 | $906,189 | $0 | $698,350 | $109,421 | 5 | 11 |
| 2015 · Form 990 | ||||||||
| $662,735 | $809,594 | $758,869 | $758,869 | $0 | $656,825 | $102,259 | 5 | - |
| 2013 · Form 990 | ||||||||
| $733,813 | $692,780 | $940,580 | $940,580 | $0 | $717,682 | $197,795 | 7 | 11 |
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.
- UNITED WAY OF SOUTHWEST MISSOURI AND SOUTHEAST KANSAS INC Joplin, MO · 1 person in common (Dr Phil Cook)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| PIPELINERS ASSOCIATION OF HOUSTON EDUCATIONAL FUND | TX | B80 | $1,263,831 | $1,069,855 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x |
| INTERNATIONAL EXPERIENCE A NON- PROFIT CORPORATION | MN | B80 | $4,118,350 | $3,266,193 | NATIONAL DIR | $96,000 | Same NTEE code B80, revenue within 2x |
| INSIGHT AT SAN DIEGO | CA | B80 | $4,174,281 | $4,180,841 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x, similar mission |
| AMERICAN CAREER COLLEGE EDUCATIONAL FOUNDATION | CA | B80 | $2,886,886 | $2,610,331 | PROGRAM DIRECTOR | $187,337 | Same NTEE code B80, revenue within 2x |
| SUMMA GLOBAL EDUCATION | PA | B80 | $3,889,580 | $2,966,479 | TREASURER | $0 | Same NTEE code B80, revenue within 2x |
| ZETA PSI EDUCATIONAL FOUNDATION | NY | B80 | $2,182,807 | $1,610,990 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x |
| SOCIEDAD AMBIENTE MARINO INC | PR | B80 | $1,457,685 | $1,454,151 | PRESIDENTE | $0 | Same NTEE code B80, revenue within 2x |
| RED DOOR EARLY LEARNING CENTER INC | PA | B80 | $1,706,617 | $1,459,892 | EXECUTIVE DIRECTOR | $107,416 | Same NTEE code B80, revenue within 2x |
| 4-H CLUBS & AFFILIATED 4-H ORGANIZATIONS | ME | B80 | $1,834,662 | $1,520,289 | EMPLOYEE | $67,000 | Same NTEE code B80, revenue within 2x |
| UNIVERSAL EDUCATION COMPANIES INC | PA | B80 | $1,322,670 | $1,508,401 | EXECUTIVE VICE PRESIDENT | $370,052 | Same NTEE code B80, revenue within 2x |
| TECHNOLOGY STUDENT ASSOCIATION | VA | B80 | $3,729,256 | $3,452,341 | EXECUTIVE DIRECTOR | $235,584 | Same NTEE code B80, revenue within 2x |
| COLLEGE ASSOCIATION OF NEW YORK CITY COLLEGE OF TECHNOLOGY INC | NY | B80 | $1,294,367 | $1,975,078 | PRESIDENT | $382,946 | Same NTEE code B80, revenue within 2x |
| STUDENT ASSOCIATION AT STATE UNIVERSITY OF NEW YORK AT ALBANY I | NY | B80 | $2,865,105 | $3,252,319 | PRESIDENT (MAY 23- MAY 25) | $11,200 | Same NTEE code B80, revenue within 2x |
| DONALD P AND KATHERINE B LOKER UNIVERSITY STUDENT UNION INC | CA | B80 | $4,212,042 | $4,172,561 | BOARD MEMBER | $303,670 | Same NTEE code B80, revenue within 2x |
| QUEENS COLLEGE STUDENT SERVICES CORPORATION | NY | B80 | $2,551,267 | $3,859,488 | PRESIDENT | $598,715 | Same NTEE code B80, revenue within 2x |
| MARYLAND BUSINESS ROUNDTABLE FOR EDUCATION INC | MD | B80 | $1,732,893 | $1,630,328 | EXECUTIVE DIRECTOR | $217,421 | Same NTEE code B80, revenue within 2x |
| MIDDLE GEORGIA STATE COLLEGE REAL ESTATE FOUNDATION INC | GA | B80 | $2,385,236 | $2,403,261 | MGA PRESIDEN | $367,166 | Same NTEE code B80, revenue within 2x |
| EDUCATING STUDENTS TOGETHER INC | CA | B80 | $1,839,069 | $1,690,213 | HBCU TOUR COORDINATOR | $128,563 | Same NTEE code B80, revenue within 2x |
| RESIDENTIAL REVIVAL INDIANA | PA | B80 | $1,570,134 | $1,722,838 | DIRECTOR | $0 | Same NTEE code B80, 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 · $2,648,834 spent · pay $1,183,201 · grants $0 · events $2,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $935,853 | $828,006 | $107,847 | - | 35.3% | |
| Other (as described) | TRAINING STIPENDS | $677,555 | $677,555 | - | - | 25.6% |
| Fees: other services | $440,329 | $429,277 | $11,052 | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $148,806 | $129,461 | $19,345 | - | 5.6% | |
| Office expenses | $93,034 | $83,731 | $9,303 | - | 3.5% | |
| Occupancy | $90,509 | $81,458 | $9,051 | - | 3.4% | |
| Other employee benefits | $69,715 | $61,885 | $7,830 | - | 2.6% | |
| Travel | $60,693 | $54,624 | $6,069 | - | 2.3% | |
| Insurance | $29,651 | $26,686 | $2,965 | - | 1.1% | |
| Payroll taxes | $28,827 | $25,455 | $3,372 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,362 | $19,226 | $2,136 | - | 0.8% |
| Fees: accounting | $14,950 | $14,950 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $13,278 | $11,950 | $1,328 | - | 0.5% |
| Other (as described) | TELEPHONE | $12,213 | $10,992 | $1,221 | - | 0.5% |
| All other expenses | $9,428 | $9,428 | - | - | 0.4% | |
| Conferences, conventions and meetings | $2,484 | $2,484 | - | - | 0.1% | |
| Information technology | $147 | $147 | - | - | 0.0% | |
| Total | $2,648,834 | 100% |
2023 · Form 990 · $2,546,700 spent · pay $1,090,159 · grants $0 · events $9,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $798,674 | $695,145 | $103,529 | - | 31.4% | |
| Occupancy | $562,346 | $506,112 | $56,234 | - | 22.1% | |
| Office expenses | $423,305 | $380,975 | $42,330 | - | 16.6% | |
| Fees: other services | $292,105 | $292,105 | - | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $142,437 | $123,920 | $18,517 | - | 5.6% | |
| Other (as described) | TRAINING STIPENDS | $102,900 | $102,900 | - | - | 4.0% |
| Other employee benefits | $94,969 | $82,655 | $12,314 | - | 3.7% | |
| Travel | $47,776 | $42,998 | $4,778 | - | 1.9% | |
| Payroll taxes | $31,489 | $27,406 | $4,083 | - | 1.2% | |
| Pension plan contributions | $22,590 | $19,667 | $2,923 | - | 0.9% | |
| Fees: accounting | $17,067 | - | $17,067 | - | 0.7% | |
| Conferences, conventions and meetings | $9,835 | $8,852 | $983 | - | 0.4% | |
| Insurance | $521 | $469 | $52 | - | 0.0% | |
| Information technology | $452 | $452 | - | - | 0.0% | |
| Other (as described) | TELEPHONE | $219 | $197 | $22 | - | 0.0% |
| Other (as described) | MISCELLANEOUS | $15 | $14 | $1 | - | 0.0% |
| Total | $2,546,700 | 100% |
2022 · Form 990 · $1,922,928 spent · pay $1,002,864 · grants $0 · events $18,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $759,331 | $659,011 | $100,320 | - | 39.5% | |
| Office expenses | $404,465 | $364,019 | $40,446 | - | 21.0% | |
| Other (as described) | TRAINING STIPENDS | $223,081 | $223,081 | - | - | 11.6% |
| Fees: other services | $203,777 | $203,777 | - | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $138,212 | $120,202 | $18,010 | - | 7.2% | |
| Other employee benefits | $87,244 | $75,742 | $11,502 | - | 4.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,612 | $28,451 | $3,161 | - | 1.6% |
| Travel | $24,507 | $22,056 | $2,451 | - | 1.3% | |
| Conferences, conventions and meetings | $18,211 | $16,390 | $1,821 | - | 0.9% | |
| Payroll taxes | $18,077 | $15,694 | $2,383 | - | 0.9% | |
| Occupancy | $10,564 | $9,507 | $1,057 | - | 0.5% | |
| Insurance | $2,117 | $1,905 | $212 | - | 0.1% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $530 | $477 | $53 | - | 0.0% |
| Total | $1,922,928 | 100% |
2021 · Form 990 · $909,791 spent · pay $377,245 · grants $0 · events $8,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,813 | $153,458 | $72,355 | - | 24.8% | |
| Other (as described) | TRAINING STIPENDS | $172,263 | $172,263 | - | - | 18.9% |
| Office expenses | $135,167 | $121,651 | $13,516 | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $127,740 | $86,857 | $40,883 | - | 14.0% | |
| Fees: other services | $107,002 | $107,002 | - | - | 11.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $58,291 | $52,462 | $5,829 | - | 6.4% |
| Occupancy | $25,285 | $22,757 | $2,528 | - | 2.8% | |
| Payroll taxes | $23,692 | $16,104 | $7,588 | - | 2.6% | |
| Travel | $10,878 | $9,790 | $1,088 | - | 1.2% | |
| Information technology | $10,176 | $10,176 | - | - | 1.1% | |
| Conferences, conventions and meetings | $8,387 | $7,548 | $839 | - | 0.9% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.5% | |
| Insurance | $417 | $375 | $42 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $180 | $162 | $18 | - | 0.0% |
| Total | $909,791 | 100% |
2020 · Form 990 · $810,988 spent · pay $360,055 · grants $0 · events $58,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRAINING STIPENDS | $229,954 | $229,954 | - | - | 28.4% |
| Other salaries and wages | $215,131 | $215,131 | - | - | 26.5% | |
| Pay: officers, directors, trustees, key employees | $122,655 | $6,648 | $116,007 | - | 15.1% | |
| Other (as described) | CONTRACT SERVICES | $102,784 | $102,784 | - | - | 12.7% |
| Conferences, conventions and meetings | $58,110 | $52,299 | $5,811 | - | 7.2% | |
| Occupancy | $31,085 | $27,976 | $3,109 | - | 3.8% | |
| Payroll taxes | $22,269 | $22,269 | - | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,809 | $12,428 | $1,381 | - | 1.7% |
| Office expenses | $8,936 | $8,043 | $893 | - | 1.1% | |
| Travel | $5,088 | $4,579 | $509 | - | 0.6% | |
| Insurance | $794 | $715 | $79 | - | 0.1% | |
| Information technology | $192 | $192 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $181 | $162 | $19 | - | 0.0% |
| Total | $810,988 | 100% |
2019 · Form 990 · $705,827 spent · pay $351,185 · grants $0 · events $82,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,801 | $218,801 | - | - | 31.0% | |
| Other (as described) | CONTRACT LABOR | $184,885 | $184,885 | - | - | 26.2% |
| Pay: officers, directors, trustees, key employees | $91,045 | - | $91,045 | - | 12.9% | |
| Conferences, conventions and meetings | $82,599 | $74,339 | $8,260 | - | 11.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,749 | $26,774 | $2,975 | - | 4.2% |
| Other employee benefits | $21,324 | $16,120 | $5,204 | - | 3.0% | |
| Travel | $21,119 | $19,007 | $2,112 | - | 3.0% | |
| Payroll taxes | $20,015 | $13,072 | $6,943 | - | 2.8% | |
| Occupancy | $13,890 | $12,501 | $1,389 | - | 2.0% | |
| Office expenses | $10,235 | $9,212 | $1,023 | - | 1.5% | |
| Insurance | $8,016 | $7,214 | $802 | - | 1.1% | |
| Information technology | $3,086 | $3,086 | - | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIP | $800 | $800 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $263 | $237 | $26 | - | 0.0% |
| Total | $705,827 | 100% |
2018 · Form 990 · $620,958 spent · pay $347,264 · grants $0 · events $86,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,832 | $207,832 | - | - | 33.5% | |
| Pay: officers, directors, trustees, key employees | $99,321 | - | $99,321 | - | 16.0% | |
| Conferences, conventions and meetings | $86,233 | $77,610 | $8,623 | - | 13.9% | |
| Other (as described) | CONTRACT LABOR | $72,959 | $72,959 | - | - | 11.7% |
| Occupancy | $53,124 | $47,811 | $5,313 | - | 8.6% | |
| Payroll taxes | $22,966 | $13,385 | $9,581 | - | 3.7% | |
| Other employee benefits | $17,145 | $13,756 | $3,389 | - | 2.8% | |
| Information technology | $15,394 | $15,394 | - | - | 2.5% | |
| Travel | $11,479 | $10,331 | $1,148 | - | 1.8% | |
| Insurance | $9,861 | $8,875 | $986 | - | 1.6% | |
| Fees: accounting | $8,300 | - | $8,300 | - | 1.3% | |
| Office expenses | $7,975 | $7,177 | $798 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $5,169 | $4,652 | $517 | - | 0.8% |
| Other (as described) | DUES AND MEMBERSHIP | $3,200 | $3,200 | - | - | 0.5% |
| Total | $620,958 | 100% |
2017 · Form 990 · $709,621 spent · pay $384,089 · grants $0 · events $73,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,725 | $191,455 | $37,270 | - | 32.2% | |
| Other (as described) | CONTRACT LABOR | $125,012 | $125,012 | - | - | 17.6% |
| Pay: officers, directors, trustees, key employees | $104,817 | - | $104,817 | - | 14.8% | |
| Conferences, conventions and meetings | $73,693 | $66,324 | $7,369 | - | 10.4% | |
| Travel | $64,534 | $58,081 | $6,453 | - | 9.1% | |
| Pension plan contributions | $26,535 | $13,031 | $13,504 | - | 3.7% | |
| Occupancy | $16,809 | $15,128 | $1,681 | - | 2.4% | |
| Payroll taxes | $14,445 | $8,308 | $6,137 | - | 2.0% | |
| Office expenses | $12,447 | $11,203 | $1,244 | - | 1.8% | |
| Fees: accounting | $10,900 | - | $10,900 | - | 1.5% | |
| Insurance | $10,454 | $9,409 | $1,045 | - | 1.5% | |
| Other employee benefits | $9,567 | $7,675 | $1,892 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $7,244 | $6,520 | $724 | - | 1.0% |
| Information technology | $2,445 | $2,445 | - | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIP | $1,422 | $1,422 | - | - | 0.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $497 | $447 | $50 | - | 0.1% |
| All other expenses | $75 | - | $75 | - | 0.0% | |
| Total | $709,621 | 100% |
2016 · Form 990 · $555,445 spent · pay $302,881 · grants $0 · events $62,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,592 | $130,731 | $39,861 | - | 30.7% | |
| Pay: officers, directors, trustees, key employees | $109,421 | - | $109,421 | - | 19.7% | |
| Other (as described) | CONTRACT LABOR | $86,508 | $86,508 | - | - | 15.6% |
| Conferences, conventions and meetings | $62,909 | $56,618 | $6,291 | - | 11.3% | |
| Travel | $51,183 | $46,065 | $5,118 | - | 9.2% | |
| Occupancy | $15,005 | $13,504 | $1,501 | - | 2.7% | |
| Payroll taxes | $14,198 | $13,050 | $1,148 | - | 2.6% | |
| Fees: accounting | $10,900 | - | $10,900 | - | 2.0% | |
| Office expenses | $10,335 | $9,302 | $1,033 | - | 1.9% | |
| Other employee benefits | $8,670 | $3,870 | $4,800 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $7,099 | $6,389 | $710 | - | 1.3% |
| Insurance | $6,236 | $5,612 | $624 | - | 1.1% | |
| Information technology | $1,989 | $1,989 | - | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIP | $250 | $250 | - | - | 0.0% |
| Other (as described) | RENT | $150 | - | $150 | - | 0.0% |
| Total | $555,445 | 100% |
2015 · Form 990 · $809,594 spent · pay $441,109 · grants $0 · events $66,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,238 | $261,538 | $38,700 | - | 37.1% | |
| Pay: officers, directors, trustees, key employees | $102,259 | - | $102,259 | - | 12.6% | |
| Travel | $92,950 | $86,216 | $6,734 | - | 11.5% | |
| Other (as described) | CONTRACT LABOR | $86,079 | $86,079 | - | - | 10.6% |
| Conferences, conventions and meetings | $66,662 | $59,995 | $6,667 | - | 8.2% | |
| Occupancy | $40,812 | $36,731 | $4,081 | - | 5.0% | |
| Information technology | $35,125 | $35,125 | - | - | 4.3% | |
| Payroll taxes | $24,366 | $15,594 | $8,772 | - | 3.0% | |
| Office expenses | $14,618 | $13,156 | $1,462 | - | 1.8% | |
| Other employee benefits | $14,246 | $7,646 | $6,600 | - | 1.8% | |
| Fees: accounting | $11,182 | - | $11,182 | - | 1.4% | |
| Other (as described) | EQUIPMENT REPAIR/MAINT | $10,386 | $9,347 | $1,039 | - | 1.3% |
| Insurance | $4,927 | $4,434 | $493 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $3,049 | $2,744 | $305 | - | 0.4% |
| Other (as described) | DUES AND MEMBERSHIP | $2,695 | $2,695 | - | - | 0.3% |
| Total | $809,594 | 100% |
2013 · Form 990 · $692,780 spent · pay $393,426 · grants $0 · events $80,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $197,795 | $95,405 | $102,390 | - | 28.6% | |
| Other salaries and wages | $171,199 | $135,520 | $35,679 | - | 24.7% | |
| Conferences, conventions and meetings | $80,220 | $72,408 | $7,812 | - | 11.6% | |
| Other (as described) | CONTRACT LABOR | $72,720 | $72,720 | - | - | 10.5% |
| Travel | $67,822 | $63,350 | $4,472 | - | 9.8% | |
| Information technology | $22,503 | $22,503 | - | - | 3.2% | |
| Payroll taxes | $20,432 | $13,058 | $7,374 | - | 2.9% | |
| Occupancy | $15,939 | $14,345 | $1,594 | - | 2.3% | |
| Office expenses | $13,503 | $12,152 | $1,351 | - | 1.9% | |
| Fees: accounting | $11,280 | - | $11,280 | - | 1.6% | |
| Insurance | $6,310 | $5,679 | $631 | - | 0.9% | |
| Other employee benefits | $4,000 | $4,000 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $3,778 | $3,400 | $378 | - | 0.5% |
| Other (as described) | EQUIPMENT REPAIR/MAINT | $2,966 | $2,669 | $297 | - | 0.4% |
| Other (as described) | DUES AND MEMBERSHIP | $2,263 | $2,263 | - | - | 0.3% |
| Advertising and promotion | $50 | $45 | $5 | - | 0.0% | |
| Total | $692,780 | 100% |
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