SPACE FAMILY EDUCATION INC
Cite this
Plain text SPACE FAMILY EDUCATION INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/space-family-education-inc-760300320. Retrieved 2026-10-27.
APA furp.org. (n.d.). SPACE FAMILY EDUCATION INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 27, 2026, from https://furp.org/org/space-family-education-inc-760300320
MLA “SPACE FAMILY EDUCATION INC.” furp.org, tax years 2011–2025, https://furp.org/org/space-family-education-inc-760300320. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.9M · expenses $2.0M · assets $551K
- EIN
- 76-0300320
- Address
- 2101 NASA PKWY MSC B210, HOUSTON, TX 77058-3607
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1990 (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
Childcare Provide childcare services to employees of he NASA Johnson Space Center located in Houston TX
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Karen Holt | Executive Dir. | 2018-2025 | $74,149 | $421,250 | 1 |
| Brooke Stephens (former) | Executive Director | 2011-2015 | $62,878 | $284,985 | 1 |
| Sarah Hart (former) | EXECUTIVE DIRECTOR | 2016-2019 | $14,246 | $100,007 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Kirstyn Johnson | Foundation Mgr. | 2024-2025 | 10 | $0 reported | 1 |
| Kristine Davis | Foundation Mgr. | 2025 | 0 | $0 reported | 1 |
| Benjamin Honey | Foundation Mgr. | 2025 | 0 | $0 reported | 1 |
| Hayley Spears (former) | Secretary | 2024 | 10 | $0 reported | 1 |
| Zachary Florida (former) | Treasurer | 2024 | 10 | $0 reported | 1 |
| Rebecca Rapp (former) | President | 2024 | 10 | $0 reported | 1 |
| Carly Meginnis (former) | Vice President | 2024 | 10 | $0 reported | 1 |
| Cinnamon Wright (former) | Secretary | 2022-2023 | 10 | $0 reported | 1 |
| Monica Sheth (former) | Policies & Procedures | 2022-2023 | 10 | $0 reported | 1 |
| Nick Meyer (former) | Treasurer | 2022-2023 | 10 | $0 reported | 1 |
| Erin Coscia (former) | President | 2021-2023 | 10 | $0 reported | 1 |
| Thilini Schlesinger (former) | Vice President | 2020-2023 | 10 | $0 reported | 1 |
| Alex Kanelakos (former) | President | 2019-2021 | 10 | $0 reported | 1 |
| Dena Mahan (former) | Vice President | 2020-2021 | 10 | $0 reported | 1 |
| Jacob Adams (former) | Treasurer | 2020-2021 | 10 | $0 reported | 1 |
| 0 (former) | Secretary | 2020 | 10 | $0 reported | 1 |
| Jeff Radigan (former) | President | 2016-2019 | 10 | $0 reported | 1 |
| Rubik Sheth (former) | Vice President | 2018-2019 | 10 | $0 reported | 1 |
| Titus Toon (former) | Treasurer | 2016-2019 | 10 | $0 reported | 1 |
| Susan Hagin (former) | Secretary | 2018-2019 | 10 | $0 reported | 1 |
| Alex Kanlakos (former) | Vice President | 2018 | 10 | $0 reported | 1 |
| Karina Eversley (former) | President | 2016-2017 | 10 | $0 reported | 1 |
| Jeremy Brumm (former) | Vice President | 2015-2017 | 10 | $0 reported | 1 |
| Jessica Scheffman (former) | Treasurer | 2014-2017 | 10 | $0 reported | 1 |
| Amelia Rae (former) | Vice President | 2014-2015 | 10 | $0 reported | 1 |
| Mike Redmond (former) | Secretary | 2015 | 10 | $0 reported | 1 |
| Julia Badger (former) | Policies & Procedures | 2011-2015 | 10 | $0 reported | 1 |
| Brian Derkowski (former) | President | 2013-2014 | 10 | $0 reported | 1 |
| Mary Jane O'Rourke (former) | Treasurer | 2013-2014 | 10 | $0 reported | 1 |
| Maureen Gerty (former) | Secretary | 2011-2013 | 10 | $0 reported | 1 |
| Kristi Duplicin (former) | Policies & Procedures | 2013 | 10 | $0 reported | 1 |
| Luis Saucedo (former) | Vice President | 2011-2012 | 10 | $0 reported | 1 |
| Kristy Duplichen (former) | Secretary | 2012 | 10 | $0 reported | 1 |
| Daryl Schuck (former) | Policies & Procedures | 2011-2012 | 10 | $0 reported | 1 |
| Jeremy Jacobs (former) | President | 2011 | 10 | $0 reported | 1 |
People by year
2025 · 4 people listed · 1 paid, $74K · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Holt | Executive Dir. | 40 | $74,149 | $0 | $0 | $74,149 | 1 |
| Kristine Davis | Foundation Mgr. | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Honey | Foundation Mgr. | 0 | $0 | $0 | $0 | $0 | 1 |
| Kirstyn Johnson | Foundation Mgr. | 10 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $62K · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Holt | Executive Dir. | 40 | $62,165 | $0 | $0 | $62,165 | 1 |
| Hayley Spears | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Kirstyn Johnson | Foundation Mgr. | 10 | $0 | $0 | $0 | $0 | 1 |
| Zachary Florida | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Rapp | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Carly Meginnis | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $60K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Holt | Executive Director | 40 | $60,432 | $0 | $0 | $60,432 | 1 |
| Cinnamon Wright | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Monica Sheth | Policies & Procedures | 10 | $0 | $0 | $0 | $0 | 1 |
| Nick Meyer | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Erin Coscia | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Thilini Schlesinger | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $52K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HOLT | Executive Director | 40 | $52,218 | $0 | $0 | $52,218 | 1 |
| ERIN COSCIA | President | 10 | $0 | $0 | $0 | $0 | 1 |
| THILINI SCHLESINGER | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| NICK MEYER | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| CINNAMON WRIGHT | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| MONICA SHETH | Policies & Procedures | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $53K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HOLT | Executive Director | 40 | $52,564 | $0 | $0 | $52,564 | 1 |
| ALEX KANELAKOS | President | 10 | $0 | $0 | $0 | $0 | 1 |
| DENA MAHAN | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| JACOB ADAMS | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIN COSCIA | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| THILINI SCHLESINGER | Policies & Procedures | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $44K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HOLT | Executive Director | 40 | $44,150 | $0 | $0 | $44,150 | 1 |
| ALEX KANELAKOS | President | 10 | $0 | $0 | $0 | $0 | 1 |
| DENA MAHAN | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| JACOB ADAMS | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| 0 | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| THILINI SCHLESINGER | Policies & Procedures | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $39K · 59 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HOLT | Executive Director | 40 | $25,197 | $0 | $0 | $25,197 | 1 |
| SARAH HART | EXECUTIVE DIRECTOR | 40 | $14,246 | $0 | $0 | $14,246 | 1 |
| JEFF RADIGAN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| RUBIK SHETH | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| TITUS TOON | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAGIN | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| ALEX KANELAKOS | Policies & Procedures | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $50K · 57 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HOLT | Executive Director | 40 | $50,375 | $0 | $0 | $50,375 | 1 |
| JEFF RADIGAN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| ALEX KANLAKOS | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| TITUS TOON | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAGIN | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| RUBIK SHETH | Policies & Procedures | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $47K · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH HART | Executive Director | 40 | $46,726 | $0 | $0 | $46,726 | 1 |
| KARINA EVERSLEY | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BRUMM | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SCHEFFMAN | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| TITUS TOON | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF RADIGAN | Policies & Procedures | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $39K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH HART | Executive Director | 40 | $39,035 | $0 | $0 | $39,035 | 1 |
| KARINA EVERSLEY | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BRUMM | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SCHEFFMAN | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| TITUS TOON | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF RADIGAN | Policies & Procedures | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $63K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOKE STEPHENS | Executive Director | 40 | $62,878 | $0 | $0 | $62,878 | 1 |
| JEREMY BRUMM | President | 10 | $0 | $0 | $0 | $0 | 1 |
| AMELIA RAE | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SCHEFFMAN | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| MIKE REDMOND | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIA BADGER | Policies & Procedures | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $66K · 60 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOKE STEPHENS | Executive Director | 40 | $66,056 | $0 | $0 | $66,056 | 1 |
| BRIAN DERKOWSKI | President | 10 | $0 | $0 | $0 | $0 | 1 |
| AMELIA RAE | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE O'ROURKE | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SCHEFFMAN | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIA BADGER | Policies & Procedures | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $55K · 59 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOKE STEPHENS | Executive Director | 40 | $54,967 | $0 | $0 | $54,967 | 1 |
| MARY JANE OROURKE | President | 10 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DERKOWSKI | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIA BADGER | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN GERTY | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| KRISTI DUPLICIN | Policies & Procedures | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $52K · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOKE STEPHENS | Executive Director | 40 | $51,920 | $0 | $0 | $51,920 | 1 |
| JULIA BADGER | President | 10 | $0 | $0 | $0 | $0 | 1 |
| LUIS SAUCEDO | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN GERTY | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| KRISTY DUPLICHEN | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| DARYL SCHUCK | Policies & Procedures | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $49K · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOKE STEPHENS | Executive Director | 40 | $49,164 | $0 | $0 | $49,164 | 1 |
| JEREMY JACOBS | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIA BADGER | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN GERTY | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| LUIS SAUCEDO | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| DARYL SCHUCK | Policies & Procedures | 10 | $0 | $0 | $0 | $0 | 1 |
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 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- SPACE FAMILY EDUCATION, INC. TX, CN, Active franchise taxpayer (SOS status R), formed 1989-05-18
The same business name in the same state, from the state’s official registry data.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,850,130 | $1,959,511 | $551,110 | $369,973 | $36,006 | $1,804,507 | $74,149 | 55 | - |
| 2024 · Form 990 | ||||||||
| $1,822,859 | $1,952,695 | $686,668 | $493,243 | $33,626 | $1,775,687 | $62,165 | 55 | - |
| 2023 · Form 990 | ||||||||
| $1,611,254 | $1,794,925 | $817,561 | $734,414 | $31,617 | $1,558,661 | $60,432 | 61 | - |
| 2022 · Form 990 | ||||||||
| $1,394,230 | $1,654,468 | $994,373 | $918,085 | $29,939 | $1,349,546 | $52,218 | 52 | 0 |
| 2021 · Form 990 | ||||||||
| $1,366,731 | $1,398,925 | $803,860 | $307,956 | $125,707 | $1,237,172 | $52,564 | 52 | 0 |
| 2020 · Form 990 | ||||||||
| $1,032,740 | $1,225,961 | $894,571 | $395,138 | $15,402 | $1,014,030 | $44,150 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $1,281,074 | $1,327,222 | $611,885 | $542,779 | $16,071 | $1,263,812 | $25,197 | 59 | 0 |
| 2018 · Form 990 | ||||||||
| $1,349,270 | $1,374,634 | $631,932 | $574,001 | $28,759 | $1,318,624 | $50,375 | 57 | 0 |
| 2017 · Form 990 | ||||||||
| $1,346,624 | $1,322,138 | $643,090 | $599,365 | $26,920 | $1,317,164 | $46,726 | 58 | 0 |
| 2016 · Form 990 | ||||||||
| $1,327,449 | $1,253,465 | $612,719 | $574,879 | $30,640 | $1,293,726 | $69,068 | 51 | 0 |
| 2015 · Form 990 | ||||||||
| $1,321,776 | $1,187,247 | $579,906 | $552,654 | $28,650 | $1,291,991 | $62,878 | 61 | 0 |
| 2014 · Form 990 | ||||||||
| $1,266,783 | $1,208,372 | $459,601 | $424,559 | $23,851 | $1,238,726 | $66,056 | 60 | 0 |
| 2013 · Form 990 | ||||||||
| $1,180,933 | $1,167,559 | $391,102 | $366,148 | $21,766 | $1,155,979 | $54,967 | 59 | 0 |
| 2012 · Form 990 | ||||||||
| $1,221,934 | $1,106,879 | $376,317 | $351,026 | $24,407 | $1,198,122 | $51,920 | 42 | 0 |
| 2011 · Form 990 | ||||||||
| $1,206,211 | $1,108,733 | $266,447 | $236,855 | $24,369 | $1,181,842 | $49,164 | 54 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $1,086 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SPACE FAMILY EDUCATION INC” | 2020-2023 | 4 | $1,086 | 2023 | $288 | show |
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| FAMILY DAY CARE PROGRAM INC | MA | P33 | $1,276,369 | $1,493,539 | DIRECTOR | $111,210 | Same NTEE code P33, 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.
2025 · Form 990 · $1,959,511 spent · pay $1,590,876 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,233,617 | $1,233,617 | - | - | 63.0% | |
| Other employee benefits | $183,405 | $183,405 | - | - | 9.4% | |
| Other (as described) | Food & Kitchen Supplies | $127,203 | $127,203 | - | - | 6.5% |
| Payroll taxes | $99,705 | $99,705 | - | - | 5.1% | |
| Insurance | $80,220 | $80,220 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $74,149 | - | $74,149 | - | 3.8% | |
| Fees: accounting | $43,675 | $43,675 | - | - | 2.2% | |
| All other expenses | $31,450 | $28,071 | $3,379 | - | 1.6% | |
| Other (as described) | School Supplies | $28,432 | $28,432 | - | - | 1.5% |
| Other (as described) | Payroll Services | $23,622 | $23,622 | - | - | 1.2% |
| Other (as described) | Bus Expense | $20,648 | $20,648 | - | - | 1.1% |
| Depreciation and depletion | $6,536 | $6,536 | - | - | 0.3% | |
| Information technology | $5,459 | - | $5,459 | - | 0.3% | |
| Advertising and promotion | $1,187 | - | $1,187 | - | 0.1% | |
| Fees: professional fundraisers | $203 | - | - | $203 | 0.0% | |
| Total | $1,959,511 | 100% |
2024 · Form 990 · $1,952,695 spent · pay $1,598,050 · grants $1,054 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,263,474 | $1,263,474 | - | - | 64.7% | |
| Other employee benefits | $178,746 | $178,746 | - | - | 9.2% | |
| Other (as described) | Food & Kitchen Supplies | $122,708 | $122,708 | - | - | 6.3% |
| Payroll taxes | $93,665 | $93,665 | - | - | 4.8% | |
| Insurance | $81,412 | $81,412 | - | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $62,165 | - | $62,165 | - | 3.2% | |
| Fees: accounting | $41,434 | $41,434 | - | - | 2.1% | |
| All other expenses | $29,797 | $25,835 | $3,962 | - | 1.5% | |
| Other (as described) | School Supplies | $26,435 | $26,435 | - | - | 1.4% |
| Other (as described) | Payroll Services | $21,530 | $21,530 | - | - | 1.1% |
| Other (as described) | Employee Incentives | $12,401 | $12,401 | - | - | 0.6% |
| Depreciation and depletion | $12,118 | $12,118 | - | - | 0.6% | |
| Information technology | $5,116 | - | $5,116 | - | 0.3% | |
| Grants to US individuals | $1,054 | $1,054 | - | - | 0.1% | |
| Advertising and promotion | $640 | - | $640 | - | 0.0% | |
| Total | $1,952,695 | 100% |
2023 · Form 990 · $1,794,925 spent · pay $1,490,045 · grants $4,580 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,132,618 | $1,132,618 | - | - | 63.1% | |
| Other employee benefits | $211,882 | $211,882 | - | - | 11.8% | |
| All other expenses | $186,231 | $183,008 | $3,223 | - | 10.4% | |
| Payroll taxes | $85,113 | $85,113 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $60,432 | - | $60,432 | - | 3.4% | |
| Fees: accounting | $42,223 | - | $42,223 | - | 2.4% | |
| Insurance | $35,132 | $35,132 | - | - | 2.0% | |
| Depreciation and depletion | $12,105 | $12,105 | - | - | 0.7% | |
| Other (as described) | Computer & Internet | $6,556 | $6,556 | - | - | 0.4% |
| Other (as described) | Vehicle Repair & Maintenance | $5,275 | $5,275 | - | - | 0.3% |
| Grants to US individuals | $4,580 | $4,580 | - | - | 0.3% | |
| Other (as described) | Dues & Subscriptions | $3,776 | - | $3,776 | - | 0.2% |
| Other (as described) | Bank Charges | $3,517 | - | $3,517 | - | 0.2% |
| Fees: management | $2,250 | - | $2,250 | - | 0.1% | |
| Office expenses | $2,179 | $1,919 | $260 | - | 0.1% | |
| Advertising and promotion | $1,056 | - | $1,056 | - | 0.1% | |
| Total | $1,794,925 | 100% |
2022 · Form 990 · $1,654,468 spent · pay $1,356,459 · grants $200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,017,354 | $1,017,354 | $0 | $0 | 61.5% | |
| Other employee benefits | $204,737 | $204,737 | $0 | $0 | 12.4% | |
| All other expenses | $199,884 | $167,035 | $32,849 | $0 | 12.1% | |
| Payroll taxes | $82,150 | $82,150 | $0 | $0 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $52,218 | $0 | $52,218 | $0 | 3.2% | |
| Fees: accounting | $37,649 | $0 | $37,649 | $0 | 2.3% | |
| Insurance | $26,415 | $10,150 | $16,265 | $0 | 1.6% | |
| Depreciation and depletion | $12,226 | $12,226 | $0 | $0 | 0.7% | |
| Other (as described) | COMPUTER & INTERNET | $6,172 | $6,172 | $0 | $0 | 0.4% |
| Other (as described) | VEHICLE REPAIRS & MAINTENANCE | $4,834 | $4,834 | $0 | $0 | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,936 | $0 | $3,936 | $0 | 0.2% |
| Fees: management | $2,172 | $0 | $2,172 | $0 | 0.1% | |
| Office expenses | $2,103 | $1,833 | $270 | $0 | 0.1% | |
| Advertising and promotion | $1,407 | $0 | $1,407 | $0 | 0.1% | |
| Other (as described) | BANK CHARGES | $617 | $0 | $617 | $0 | 0.0% |
| Fees: legal | $394 | $0 | $394 | $0 | 0.0% | |
| Grants to US individuals | $200 | $200 | - | - | 0.0% | |
| Total | $1,654,468 | 100% |
2021 · Form 990 · $1,398,925 spent · pay $1,161,888 · grants $2,965 · events $1,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $880,988 | $880,988 | $0 | $0 | 63.0% | |
| Other employee benefits | $153,867 | $0 | $153,867 | $0 | 11.0% | |
| All other expenses | $146,792 | $143,352 | $3,440 | $0 | 10.5% | |
| Payroll taxes | $74,469 | $70,448 | $4,021 | $0 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $52,564 | $0 | $52,564 | $0 | 3.8% | |
| Fees: accounting | $31,200 | $0 | $31,200 | $0 | 2.2% | |
| Insurance | $23,588 | $0 | $23,588 | $0 | 1.7% | |
| Depreciation and depletion | $17,023 | $16,860 | $163 | $0 | 1.2% | |
| Other (as described) | COMPUTER & INTERNET | $6,099 | $0 | $6,099 | $0 | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,973 | $0 | $3,973 | $0 | 0.3% |
| Grants to US individuals | $2,965 | $2,965 | - | - | 0.2% | |
| Information technology | $2,314 | $0 | $2,314 | $0 | 0.2% | |
| Conferences, conventions and meetings | $1,761 | $0 | $1,761 | $0 | 0.1% | |
| Other (as described) | BANK CHARGES | $558 | $0 | $558 | $0 | 0.0% |
| Other (as described) | VEHICLE REPAIRS & MAINTENANCE | $551 | $551 | $0 | $0 | 0.0% |
| Advertising and promotion | $213 | $0 | $213 | $0 | 0.0% | |
| Total | $1,398,925 | 100% |
2020 · Form 990 · $1,225,961 spent · pay $1,040,819 · grants $6,715 · events $1,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $783,774 | $783,774 | $0 | $0 | 63.9% | |
| Other employee benefits | $151,920 | $151,920 | $0 | $0 | 12.4% | |
| All other expenses | $98,263 | $78,503 | $19,760 | $0 | 8.0% | |
| Payroll taxes | $60,975 | $60,975 | $0 | $0 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $44,150 | $44,150 | $0 | $0 | 3.6% | |
| Fees: accounting | $30,380 | $0 | $30,380 | $0 | 2.5% | |
| Insurance | $18,926 | $0 | $18,926 | $0 | 1.5% | |
| Depreciation and depletion | $17,795 | $17,568 | $227 | $0 | 1.5% | |
| Information technology | $6,783 | $0 | $6,783 | $0 | 0.6% | |
| Grants to US individuals | $6,715 | $6,715 | - | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,871 | $0 | $2,871 | $0 | 0.2% |
| Other (as described) | BANK CHARGES | $1,174 | $0 | $1,174 | $0 | 0.1% |
| Conferences, conventions and meetings | $1,036 | $0 | $1,036 | $0 | 0.1% | |
| Other (as described) | VEHICLE REPAIRS & MAINTENANCE | $732 | $0 | $732 | $0 | 0.1% |
| Office expenses | $467 | $0 | $467 | $0 | 0.0% | |
| Total | $1,225,961 | 100% |
2019 · Form 990 · $1,327,222 spent · pay $1,097,092 · grants $4,102 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $845,147 | $845,147 | $0 | $0 | 63.7% | |
| Other employee benefits | $161,164 | $161,164 | $0 | $0 | 12.1% | |
| All other expenses | $147,084 | $127,069 | $20,015 | $0 | 11.1% | |
| Payroll taxes | $65,584 | $65,584 | $0 | $0 | 4.9% | |
| Fees: accounting | $29,962 | $0 | $29,962 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $25,197 | $0 | $25,197 | $0 | 1.9% | |
| Depreciation and depletion | $18,105 | $16,915 | $1,190 | $0 | 1.4% | |
| Insurance | $17,273 | $0 | $17,273 | $0 | 1.3% | |
| Information technology | $7,494 | $0 | $7,494 | $0 | 0.6% | |
| Grants to US individuals | $4,102 | $4,102 | - | - | 0.3% | |
| Office expenses | $3,726 | $0 | $3,726 | $0 | 0.3% | |
| Other (as described) | BANK CHARGES | $1,148 | $0 | $1,148 | $0 | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $702 | $0 | $702 | $0 | 0.1% |
| Other (as described) | VEHICLE REPAIRS & MAINTENANCE | $332 | $0 | $332 | $0 | 0.0% |
| Other (as described) | GENERAL & ADMINISTRATIVE | $202 | $0 | $202 | $0 | 0.0% |
| Total | $1,327,222 | 100% |
2018 · Form 990 · $1,374,634 spent · pay $1,117,254 · grants $4,559 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $793,920 | $0 | $793,920 | $0 | 57.8% | |
| Other employee benefits | $208,887 | $0 | $208,887 | $0 | 15.2% | |
| All other expenses | $175,963 | $141,360 | $34,603 | $0 | 12.8% | |
| Payroll taxes | $64,072 | $0 | $64,072 | $0 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $50,375 | $0 | $50,375 | $0 | 3.7% | |
| Fees: accounting | $29,682 | $0 | $29,682 | $0 | 2.2% | |
| Depreciation and depletion | $19,194 | $0 | $19,194 | $0 | 1.4% | |
| Insurance | $15,559 | $0 | $15,559 | $0 | 1.1% | |
| Grants to US individuals | $4,559 | $4,559 | - | - | 0.3% | |
| Fees: management | $3,735 | $0 | $3,735 | $0 | 0.3% | |
| Office expenses | $2,825 | $0 | $2,825 | $0 | 0.2% | |
| Other (as described) | VEHICLE REPAIRS & MAINTENANCE | $2,122 | $0 | $2,122 | $0 | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,603 | $0 | $1,603 | $0 | 0.1% |
| Other (as described) | BANK CHARGES | $1,295 | $0 | $1,295 | $0 | 0.1% |
| Other (as described) | GENERAL & ADMINISTRATIVE | $539 | $0 | $539 | $0 | 0.0% |
| Advertising and promotion | $304 | $0 | $304 | $0 | 0.0% | |
| Total | $1,374,634 | 100% |
2017 · Form 990 · $1,322,138 spent · pay $1,070,437 · grants $0 · events $1,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $834,476 | $834,476 | $0 | $0 | 63.1% | |
| All other expenses | $175,850 | $145,740 | $30,110 | $0 | 13.3% | |
| Other employee benefits | $170,746 | $170,746 | $0 | $0 | 12.9% | |
| Payroll taxes | $65,215 | $65,215 | $0 | $0 | 4.9% | |
| Fees: accounting | $28,322 | $0 | $28,322 | $0 | 2.1% | |
| Insurance | $20,228 | $0 | $20,228 | $0 | 1.5% | |
| Depreciation and depletion | $15,945 | $14,305 | $1,640 | $0 | 1.2% | |
| Other (as described) | VEHICLE REPAIRS & MAINTENANCE | $4,252 | $0 | $4,252 | $0 | 0.3% |
| Office expenses | $3,178 | $0 | $3,178 | $0 | 0.2% | |
| Conferences, conventions and meetings | $1,193 | $0 | $1,193 | $0 | 0.1% | |
| Other (as described) | BANK CHARGES | $931 | $0 | $931 | $0 | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $707 | $0 | $707 | $0 | 0.1% |
| Other (as described) | FIELD TRIP EXPENSE | $700 | $700 | $0 | $0 | 0.1% |
| Advertising and promotion | $395 | $0 | $395 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $878 | - | reported apart | |||
| Total | $1,322,138 | 100% |
2016 · Form 990 · $1,253,465 spent · pay $877,547 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $729,716 | $729,716 | $0 | $0 | 58.2% | |
| All other expenses | $159,522 | $133,469 | $26,053 | $0 | 12.7% | |
| Benefits paid to members | $139,634 | $139,634 | - | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $69,068 | $0 | $69,068 | $0 | 5.5% | |
| Payroll taxes | $68,629 | $0 | $68,629 | $0 | 5.5% | |
| Fees: accounting | $25,575 | $0 | $25,575 | $0 | 2.0% | |
| Insurance | $21,314 | $0 | $21,314 | $0 | 1.7% | |
| Depreciation and depletion | $11,674 | $9,504 | $2,170 | $0 | 0.9% | |
| Other employee benefits | $10,134 | $0 | $10,134 | $0 | 0.8% | |
| Fees: management | $4,407 | $0 | $4,407 | $0 | 0.4% | |
| Other (as described) | VEHICLE REPAIRS & MAINTENANCE | $3,904 | $3,904 | $0 | $0 | 0.3% |
| Office expenses | $3,646 | $0 | $3,646 | $0 | 0.3% | |
| Other (as described) | FIELD TRIP EXPENSE | $3,261 | $3,261 | $0 | $0 | 0.3% |
| Fees: legal | $2,162 | $0 | $2,162 | $0 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $447 | $0 | $447 | $0 | 0.0% |
| Fees: professional fundraisers | $239 | - | - | $239 | 0.0% | |
| Advertising and promotion | $78 | $78 | $0 | $0 | 0.0% | |
| Other (as described) | BANK CHARGES | $55 | $0 | $55 | $0 | 0.0% |
| Total | $1,253,465 | 100% |
2015 · Form 990 · $1,187,247 spent · pay $961,189 · grants $0 · events $40
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $773,772 | $773,772 | $0 | $0 | 65.2% | |
| All other expenses | $164,484 | $140,784 | $23,700 | $0 | 13.9% | |
| Other employee benefits | $124,354 | $0 | $124,354 | $0 | 10.5% | |
| Payroll taxes | $63,063 | $0 | $63,063 | $0 | 5.3% | |
| Fees: accounting | $21,516 | $0 | $21,516 | $0 | 1.8% | |
| Insurance | $17,871 | $0 | $17,871 | $0 | 1.5% | |
| Office expenses | $6,174 | $0 | $6,174 | $0 | 0.5% | |
| Depreciation and depletion | $5,930 | $0 | $5,930 | $0 | 0.5% | |
| Fees: management | $3,343 | $0 | $3,343 | $0 | 0.3% | |
| Other (as described) | VEHICLE REPAIRS & MAINTENANCE | $3,296 | $0 | $3,296 | $0 | 0.3% |
| Advertising and promotion | $1,422 | $0 | $1,422 | $0 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $902 | $0 | $902 | $0 | 0.1% |
| Other (as described) | BANK CHARGES | $574 | $0 | $574 | $0 | 0.0% |
| Other (as described) | FIELD TRIP EXPENSE | $546 | $546 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $904 | $40 | reported apart | |||
| Total | $1,187,247 | 100% |
2014 · Form 990 · $1,208,372 spent · pay $983,638 · grants $0 · events $16,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $692,399 | $692,399 | $0 | $0 | 57.3% | |
| Other employee benefits | $159,535 | $0 | $159,535 | $0 | 13.2% | |
| All other expenses | $153,938 | $127,581 | $26,357 | $0 | 12.7% | |
| Pay: officers, directors, trustees, key employees | $66,056 | $0 | $66,056 | $0 | 5.5% | |
| Payroll taxes | $65,648 | $0 | $65,648 | $0 | 5.4% | |
| Fees: accounting | $20,309 | $0 | $20,309 | $0 | 1.7% | |
| Insurance | $16,828 | $0 | $16,828 | $0 | 1.4% | |
| Conferences, conventions and meetings | $16,269 | $0 | $16,269 | $0 | 1.3% | |
| Depreciation and depletion | $4,615 | $0 | $4,615 | $0 | 0.4% | |
| Fees: legal | $3,656 | $0 | $3,656 | $0 | 0.3% | |
| Other (as described) | FIELD TRIP EXPENSE | $3,189 | $3,189 | $0 | $0 | 0.3% |
| Office expenses | $2,743 | $0 | $2,743 | $0 | 0.2% | |
| Other (as described) | VEHICLE REPAIRS & MAINTENANCE | $1,495 | $0 | $1,495 | $0 | 0.1% |
| Advertising and promotion | $1,036 | $0 | $1,036 | $0 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $656 | $0 | $656 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $3,839 | - | reported apart | |||
| Total | $1,208,372 | 100% |
2013 · Form 990 · $1,167,559 spent · pay $907,136 · grants $0 · events $32,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $639,055 | $639,055 | $0 | $0 | 54.7% | |
| All other expenses | $180,528 | $136,375 | $44,153 | $0 | 15.5% | |
| Other employee benefits | $151,650 | $0 | $151,650 | $0 | 13.0% | |
| Payroll taxes | $61,464 | $0 | $61,464 | $0 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $54,967 | $0 | $54,967 | $0 | 4.7% | |
| Conferences, conventions and meetings | $30,501 | $30,501 | $0 | $0 | 2.6% | |
| Fees: accounting | $20,444 | $0 | $20,444 | $0 | 1.8% | |
| Insurance | $16,094 | $0 | $16,094 | $0 | 1.4% | |
| Depreciation and depletion | $4,336 | $0 | $4,336 | $0 | 0.4% | |
| Office expenses | $4,068 | $0 | $4,068 | $0 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,385 | $0 | $2,385 | $0 | 0.2% |
| Fees: legal | $1,221 | $0 | $1,221 | $0 | 0.1% | |
| Advertising and promotion | $765 | $0 | $765 | $0 | 0.1% | |
| Other (as described) | SALES TAX EXPENSE | $51 | $0 | $51 | $0 | 0.0% |
| Other (as described) | VEHICLE REPAIRS & MAINTENANCE | $30 | $0 | $30 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $3,656 | $1,651 | reported apart | |||
| Total | $1,167,559 | 100% |
2012 · Form 990 · $1,106,879 spent · pay $884,039 · grants $0 · events $13,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $708,658 | $656,738 | $51,920 | $0 | 64.0% | |
| All other expenses | $137,779 | $122,835 | $14,944 | $0 | 12.4% | |
| Other employee benefits | $115,149 | $0 | $115,149 | $0 | 10.4% | |
| Payroll taxes | $60,232 | $0 | $60,232 | $0 | 5.4% | |
| Fees: accounting | $21,812 | $0 | $21,812 | $0 | 2.0% | |
| Insurance | $16,841 | $0 | $16,841 | $0 | 1.5% | |
| Conferences, conventions and meetings | $13,503 | $0 | $13,503 | $0 | 1.2% | |
| Other (as described) | FIELD TRIPS | $8,371 | $8,371 | $0 | $0 | 0.8% |
| Other (as described) | VEHICLE REPAIRS & MAINTENANCE | $7,647 | $7,647 | $0 | $0 | 0.7% |
| Depreciation and depletion | $7,380 | $5,783 | $1,597 | $0 | 0.7% | |
| Information technology | $3,038 | $0 | $3,038 | $0 | 0.3% | |
| Office expenses | $2,823 | $0 | $2,823 | $0 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,608 | $0 | $1,608 | $0 | 0.1% |
| Advertising and promotion | $970 | $0 | $970 | $0 | 0.1% | |
| Other (as described) | BANK SERVICE CHARGES | $636 | $0 | $636 | $0 | 0.1% |
| Fees: legal | $390 | $0 | $390 | $0 | 0.0% | |
| Travel | $42 | $0 | $42 | $0 | 0.0% | |
| Total | $1,106,879 | 100% |
2011 · Form 990 · $1,108,733 spent · pay $919,564 · grants $0 · events $11,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $723,929 | $674,765 | $49,164 | $0 | 65.3% | |
| Other employee benefits | $133,499 | $0 | $133,499 | $0 | 12.0% | |
| All other expenses | $125,767 | $104,089 | $21,678 | $0 | 11.3% | |
| Payroll taxes | $62,136 | $0 | $62,136 | $0 | 5.6% | |
| Fees: accounting | $18,261 | $0 | $18,261 | $0 | 1.6% | |
| Conferences, conventions and meetings | $11,792 | $0 | $11,792 | $0 | 1.1% | |
| Insurance | $8,063 | $0 | $8,063 | $0 | 0.7% | |
| Other (as described) | FIELD TRIPS | $6,619 | $6,619 | $0 | $0 | 0.6% |
| Office expenses | $5,247 | $0 | $5,247 | $0 | 0.5% | |
| Other (as described) | VEHICLE REPAIRS & MAINTENANCE | $4,545 | $4,545 | $0 | $0 | 0.4% |
| Depreciation and depletion | $2,482 | $2,185 | $297 | $0 | 0.2% | |
| Travel | $2,035 | $0 | $2,035 | $0 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,890 | $0 | $1,890 | $0 | 0.2% |
| Information technology | $1,567 | $0 | $1,567 | $0 | 0.1% | |
| Fees: legal | $653 | $0 | $653 | $0 | 0.1% | |
| Advertising and promotion | $200 | $0 | $200 | $0 | 0.0% | |
| Other (as described) | BANK SERVICE CHARGES | $48 | $0 | $48 | $0 | 0.0% |
| Total | $1,108,733 | 100% |
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