EDUCATIONAL SOLUTIONS CO
Cite this
Plain text EDUCATIONAL SOLUTIONS CO. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/educational-solutions-co-800060993. Retrieved 2026-10-22.
APA furp.org. (n.d.). EDUCATIONAL SOLUTIONS CO [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 22, 2026, from https://furp.org/org/educational-solutions-co-800060993
MLA “EDUCATIONAL SOLUTIONS CO.” furp.org, tax years 2019–2024, https://furp.org/org/educational-solutions-co-800060993. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.1M · expenses $14.9M · assets $18.0M
- EIN
- 80-0060993
- Address
- 2740 AIRPORT DR STE 300, COLUMBUS, OH 43219-2295
- NTEE code
- B02
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Educational Solutions Co, is a charter school management organization created to support educational institutions that are non-profit entities and are also IRC section 501 c3 organizations to provide educational and management products, human resources, including school personnel and management.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 Estella Stephens | CEO Non Director | 2019-2024 | $465,049 | $2,006,118 | 1 |
| Dr Robert Stephens | Executive Business Director | 2023-2024 | $380,047 | $577,594 | 1 |
| Vicki Travis | Finance Director | 2023-2024 | $124,450 | $213,617 | 1 |
| Mohammed Omer | Community Liasion | 2024 | $166,564 | $166,564 | 1 |
| Dr Barbra Bowers | Director of Academics | 2023-2024 | $0 | $143,115 | 1 |
| Kimberly Williams | Director of Teaching | 2024 | $141,168 | $141,168 | 1 |
| April Willis | Director of HR | 2024 | $93,106 | $93,106 | 1 |
| Lloyd Knight (former) | School Principal | 2021-2022 | $78,359 | $200,008 | 1 |
| Earnest D West III (former) | Director of Development | 2021-2022 | $76,063 | $187,864 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Jacqueline Kemp | Director/ President | 2021-2024 | 0 | $0 reported | 1 |
| Shonen Thomas | Treasurer | 2021-2024 | 0 | $0 reported | 5 |
| Irene Smith | Board Member | 2022-2024 | 0 | $0 reported | 1 |
| Michelle Raglin (former) | Director/Secretary | 2021 | 0 | $0 reported | 1 |
| Phillip Bradley (former) | Vice President/ Treasurer | 2019-2020 | 0 | $0 reported | 1 |
| Franklin Culver (former) | Secretary | 2019-2020 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 6 paid, $1.4M · 150 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Estella Stephens | CEO Non Director | 40 | $435,049 | $0 | $30,000 | $465,049 | 1 |
| Dr Robert Stephens | Executive Business Director | 40 | $380,047 | $0 | $0 | $380,047 | 1 |
| Mohammed Omer | Community Liasion | 40 | $166,564 | $0 | $0 | $166,564 | 1 |
| Kimberly Williams | Director of Teaching | 40 | $141,168 | $0 | $0 | $141,168 | 1 |
| Vicki Travis | Finance Director | 40 | $124,450 | $0 | $0 | $124,450 | 1 |
| April Willis | Director of HR | 40 | $93,106 | $0 | $0 | $93,106 | 1 |
| Jacqueline Kemp | Director/ President | 0 | $0 | $0 | $0 | $0 | 1 |
| Shonen Thomas | Treasurer | 0 | $0 | $0 | $0 | $0 | 5 |
| Irene Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Barbra Bowers | Director of Academics | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 4 paid, $716K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Estella Stephens | CEO Non Director | 40 | $286,477 | $0 | $0 | $286,477 | 1 |
| Dr Robert Stephens | Executive Business Director | 40 | $197,547 | $0 | $0 | $197,547 | 1 |
| Dr Barbra Bowers | Director of Academics | 40 | $143,115 | $0 | $0 | $143,115 | 1 |
| Vicki Travis | Finance Director | 40 | $89,167 | $0 | $0 | $89,167 | 1 |
| Jacqueline Kemp | Director/ President | 0 | $0 | $0 | $0 | $0 | 1 |
| Shonen Thomas | Director/Vice President | 0 | $0 | $0 | $0 | $0 | 5 |
| Irene Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 3 paid, $566K · 100 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Estella Stephens | CEO Non Director | 40 | $411,607 | $0 | $0 | $411,607 | 1 |
| Lloyd Knight | School Principal | 40 | $78,359 | $0 | $0 | $78,359 | 1 |
| Earnest D West III | Director of Development | 40 | $76,063 | $0 | $0 | $76,063 | 1 |
| Jacqueline Kemp | Director/ President | 0 | $0 | $0 | $0 | $0 | 1 |
| Shonen Thomas | Director/Vice President | 0 | $0 | $0 | $0 | $0 | 5 |
| Irene Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 3 paid, $533K · 115 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Estella Stephens | CEO Non Director | 40 | $299,894 | $0 | $0 | $299,894 | 1 |
| Lloyd Knight | School Principal | 40 | $121,649 | $0 | $0 | $121,649 | 1 |
| Earnest D West III | Director of Development | 40 | $111,801 | $0 | $0 | $111,801 | 1 |
| Jacqueline Kemp | Director/ President | 0 | $0 | $0 | $0 | $0 | 1 |
| Shonen Thomas | Director/Vice President | 0 | $0 | $0 | $0 | $0 | 5 |
| Michelle Raglin | Director/Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $278K · 115 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Estella Stephens | Director President | 40 | $278,295 | $0 | $0 | $278,295 | 1 |
| Phillip Bradley | Vice President/ Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Franklin Culver | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $265K · 111 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Estella Stephens | Director President | 40 | $264,796 | $0 | $0 | $264,796 | 1 |
| Phillip Bradley | Vice President/ Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Franklin Culver | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $16,115,148 | $14,949,363 | $17,952,801 | $3,475,821 | $0 | $16,114,939 | $1,340,384 | 150 | 5 |
| 2023 · Form 990 | ||||||||
| $12,252,950 | $10,655,755 | $9,093,501 | $2,312,560 | $0 | $12,185,072 | $716,306 | 0 | 5 |
| 2022 · Form 990 | ||||||||
| $9,427,145 | $10,441,854 | $3,263,365 | $1,220,199 | $0 | $9,427,145 | $566,029 | 100 | 5 |
| 2021 · Form 990 | ||||||||
| $8,009,179 | $7,171,202 | $4,125,351 | $2,257,308 | $0 | $7,925,099 | $533,344 | 115 | 5 |
| 2020 · Form 990 | ||||||||
| $7,363,813 | $6,870,607 | $1,303,189 | $1,162,473 | $0 | $6,670,151 | $278,295 | 115 | 5 |
| 2019 · Form 990 | ||||||||
| $6,476,814 | $6,442,521 | $733,569 | -$1,615 | $0 | $6,476,814 | $264,796 | 111 | 5 |
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.
- CESAR CHAVEZ COLLEGE PREPARATORY SCHOOL Columbus, OH · 1 person in common (Shonen Thomas)
- EDUCATIONAL ACADEMY FOR BOYS AND GIRLS Columbus, OH · 1 person in common (Shonen Thomas)
- MIDNIMO CROSS CULTURAL MIDDLE SCHOOL Columbus, OH · 1 person in common (Shonen Thomas)
- UNITY ACADEMY Columbus, OH · 1 person in common (Shonen Thomas)
Funders of this organization
1 grantor reported grants to this organization, $15,000 in all, tax years 2023 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 |
|---|---|---|---|---|---|---|---|---|
| CHARTER FUND INC | Private foundation | Fuzzy filed as “EDUCATIONAL SOLUTIONS CO” | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CENTRAL REGIONAL EDUCATION ASSOCIATION | ND | B02 | $11,999,702 | $11,313,064 | EXECUTIVE DIRECTOR | $136,012 | Same NTEE code B02, revenue within 2x |
| RIO HONDO EDUCATION CONSORTIUM | CA | B02 | $15,260,611 | $15,272,420 | CEO | $265,501 | Same NTEE code B02, revenue within 2x |
| CENTRAL INDIANA EDUCATIONAL SERVICE CENTER | IN | B02 | $25,248,075 | $23,115,107 | EXECUTIVE DIRECTOR | $161,568 | Same NTEE code B02, revenue within 2x |
| CATALYST EDUCATION | LA | B02 | $21,054,832 | $11,025,222 | CEO | $260,517 | Same NTEE code B02, revenue within 2x |
| EXCELLENT EDUCATION DEVELOPMENT | CA | B02 | $15,374,646 | $13,476,306 | PRESIDENT & CEO | $264,182 | Same NTEE code B02, revenue within 2x |
| ILEARN SCHOOLS INC | NJ | B02 | $26,410,955 | $21,595,414 | CEO | $320,593 | Same NTEE code B02, revenue within 2x, similar mission |
| THE INSTITUTE FOR EXCELLENCE IN EDUCATION | MI | B02 | $8,817,985 | $8,861,025 | President/CEO | $370,098 | Same NTEE code B02, revenue within 2x |
| PROPEL EDUCATION GROUP INC | CA | B02 | $14,797,721 | $9,390,549 | CEO | $505,269 | Same NTEE code B02, revenue within 2x |
| LEARN LONESTAR EDUCATION AND RESEARCH NETWORK | TX | B02 | $9,675,737 | $9,564,232 | PRESIDENT | $302,140 | Same NTEE code B02, revenue within 2x |
| COLLABORATIVE FOR HIGHER EDUCATION SHARED SERVICES | NM | B02 | $24,083,037 | $18,935,207 | CAO | $187,996 | Same NTEE code B02, revenue within 2x |
| PUC NATIONAL | CA | B02 | $8,313,176 | $9,516,472 | President | $289,626 | Same NTEE code B02, revenue within 2x |
| CHIMES INTERNATIONAL LIMITED | MD | B02 | $21,485,832 | $21,246,664 | PRESIDENT/CEO | $837,141 | Same NTEE code B02, revenue within 2x |
| GREEN DOT PUBLIC SCHOOLS NATIONAL | CA | B02 | $12,482,336 | $15,016,315 | Chief Executive Officer | $341,601 | Same NTEE code B02, revenue within 2x |
| NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC | NH | B02 | $8,700,180 | $8,000,121 | EXECUTIVE DIRECTOR | $402,203 | Same NTEE code B02, revenue within 2x |
| OPEN STAFFING FOUNDATION | CA | B02 | $13,373,255 | $14,206,414 | Dir Philanthropy | $255,106 | Same NTEE code B02, revenue within 2x |
| MAKE THE CONNECTION | TX | B02 | $9,896,868 | $9,799,796 | PRESIDENT | $0 | Same NTEE code B02, revenue within 2x |
| NATIONAL DISABILITY INSTITUTE INC | DC | B02 | $12,496,352 | $12,466,996 | EXECUTIVE DIRECTOR | $259,405 | Same NTEE code B02, revenue within 2x |
| KIPP TEAM AND FAMILY SCHOOLS INC | NJ | B02 | $30,650,247 | $33,793,403 | EXECUTIVE DIRECTOR OF CAMDEN | $475,329 | Same NTEE code B02, revenue within 2x |
| JOURNEY COMMUNITY SCHOOLS INC | TN | B02 | $17,587,609 | $17,265,430 | EXECUTIVE DIRECTOR | $231,657 | Same NTEE code B02, revenue within 2x |
| LEAP SOCIAL ENTERPRISE INC | NJ | B02 | $11,317,450 | $11,203,115 | CEO | $0 | Same NTEE code B02, revenue within 2x |
| NEW CLASSROOMS INNOVATION PARTNERS INC | NJ | B02 | $11,164,007 | $10,387,210 | DIRECTOR/CEO | $427,145 | Same NTEE code B02, revenue within 2x |
| NJ EDGE NET INC | NJ | B02 | $13,944,622 | $14,534,807 | PRESIDENT AND CEO | $316,548 | Same NTEE code B02, revenue within 2x |
| ECONOMIC MOBILITY CENTER | TX | B02 | $9,183,249 | $6,692,536 | CEO | $284,526 | Same NTEE code B02, revenue within 2x |
| ACCREDITING COMMISSION FOR SCHOOLS WESTERN ASSOCIATION OF SCHOOLS AN | CA | B02 | $8,505,429 | $7,880,097 | President | $437,566 | Same NTEE code B02, revenue within 2x |
| EQUAL OPPORTUNITY SCHOOLS | WA | B02 | $15,974,522 | $16,789,535 | CEO END SEPTEMBER | $313,561 | Same NTEE code B02, 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 · $14,949,363 spent · pay $6,920,648 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,964,255 | $4,964,255 | $0 | $0 | 33.2% | |
| Other (as described) | Professional and Technical | $2,556,632 | $2,556,632 | $0 | $0 | 17.1% |
| All other expenses | $2,303,725 | $2,303,725 | $0 | $0 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $1,340,384 | $1,340,384 | $0 | $0 | 9.0% | |
| Other (as described) | Property Services | $746,314 | $746,314 | $0 | $0 | 5.0% |
| Other employee benefits | $657,013 | $657,013 | $0 | $0 | 4.4% | |
| Depreciation and depletion | $572,342 | $572,342 | $0 | $0 | 3.8% | |
| Interest | $494,724 | $494,724 | $0 | $0 | 3.3% | |
| Fees: accounting | $393,818 | $393,818 | $0 | $0 | 2.6% | |
| Other (as described) | Communications | $261,433 | $261,433 | $0 | $0 | 1.7% |
| Travel | $225,620 | $225,620 | $0 | $0 | 1.5% | |
| Other (as described) | Utilities | $189,701 | $189,701 | $0 | $0 | 1.3% |
| Fees: legal | $145,708 | $145,708 | $0 | $0 | 1.0% | |
| Insurance | $138,698 | $138,698 | $0 | $0 | 0.9% | |
| Payroll taxes | $17,060 | $17,060 | $0 | $0 | 0.1% | |
| Pension plan contributions | -$58,064 | -$58,064 | $0 | $0 | -0.4% | |
| Total | $14,949,363 | 100% |
2023 · Form 990 · $10,655,755 spent · pay $4,745,901 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,745,901 | $4,745,901 | $0 | $0 | 44.5% | |
| Other (as described) | Professional and Technical | $2,269,612 | $1,989,037 | $280,575 | $0 | 21.3% |
| All other expenses | $1,322,760 | $1,195,394 | $127,366 | $0 | 12.4% | |
| Other (as described) | Property Services | $594,768 | $594,768 | $0 | $0 | 5.6% |
| Depreciation and depletion | $531,841 | $0 | $531,841 | $0 | 5.0% | |
| Benefits paid to members | $385,434 | $385,434 | - | - | 3.6% | |
| Other (as described) | Communications | $236,601 | $199,868 | $36,733 | $0 | 2.2% |
| Interest | $228,848 | $0 | $228,848 | $0 | 2.1% | |
| Other (as described) | Utilities | $189,396 | $186,617 | $2,779 | $0 | 1.8% |
| Travel | $150,594 | $42,143 | $108,451 | $0 | 1.4% | |
| Total | $10,655,755 | 100% |
2022 · Form 990 · $10,441,854 spent · pay $4,726,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,335,094 | $3,653,761 | $681,333 | $0 | 41.5% | |
| Occupancy | $2,126,402 | $1,995,514 | $130,888 | $0 | 20.4% | |
| Other (as described) | Professional and Technical | $1,836,720 | $1,539,533 | $297,187 | $0 | 17.6% |
| All other expenses | $667,545 | $571,758 | $95,787 | $0 | 6.4% | |
| Other (as described) | Contract Food for Students | $487,623 | $487,623 | $0 | $0 | 4.7% |
| Other employee benefits | $393,002 | $393,002 | $0 | $0 | 3.8% | |
| Other (as described) | Utilities | $173,362 | $173,362 | $0 | $0 | 1.7% |
| Other (as described) | Communications | $157,519 | $157,519 | $0 | $0 | 1.5% |
| Travel | $76,195 | $16,900 | $59,295 | $0 | 0.7% | |
| Fees: accounting | $76,078 | $0 | $76,078 | $0 | 0.7% | |
| Insurance | $64,961 | $64,961 | $0 | $0 | 0.6% | |
| Depreciation and depletion | $49,391 | $49,391 | $0 | $0 | 0.5% | |
| Pension plan contributions | -$2,038 | -$2,038 | $0 | $0 | -0.0% | |
| Total | $10,441,854 | 100% |
2021 · Form 990 · $7,171,202 spent · pay $4,082,815 · grants $0 · events $35,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,766,850 | $2,727,668 | $39,182 | $0 | 38.6% | |
| Other (as described) | Professional and Technical | $1,021,403 | $1,021,403 | $0 | $0 | 14.2% |
| All other expenses | $886,157 | $886,157 | $0 | $0 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $533,344 | $533,344 | $0 | $0 | 7.4% | |
| Occupancy | $498,381 | $498,381 | $0 | $0 | 6.9% | |
| Other (as described) | Contract Food for Students | $457,108 | $457,108 | $0 | $0 | 6.4% |
| Pension plan contributions | $445,189 | $445,189 | $0 | $0 | 6.2% | |
| Other employee benefits | $337,432 | $337,432 | $0 | $0 | 4.7% | |
| Other (as described) | Utilities | $148,269 | $148,269 | $0 | $0 | 2.1% |
| Insurance | $42,003 | $42,003 | $0 | $0 | 0.6% | |
| Conferences, conventions and meetings | $35,066 | $35,066 | $0 | $0 | 0.5% | |
| Total | $7,171,202 | 100% |
2020 · Form 990 · $6,870,607 spent · pay $3,263,693 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,357,987 | $2,357,987 | $0 | $0 | 34.3% | |
| All other expenses | $2,147,771 | $2,147,771 | $0 | $0 | 31.3% | |
| Pension plan contributions | $627,411 | $627,411 | $0 | $0 | 9.1% | |
| Other (as described) | Professional and Technical | $552,927 | $552,927 | $0 | $0 | 8.0% |
| Occupancy | $512,420 | $512,420 | $0 | $0 | 7.5% | |
| Other (as described) | Contract Craft or Trade Services | $285,199 | $285,199 | $0 | $0 | 4.2% |
| Pay: officers, directors, trustees, key employees | $278,295 | $278,295 | $0 | $0 | 4.1% | |
| Other (as described) | Utilities | $95,730 | $95,730 | $0 | $0 | 1.4% |
| Other (as described) | Transportation | $12,867 | $12,867 | $0 | $0 | 0.2% |
| Total | $6,870,607 | 100% |
2019 · Form 990 · $6,442,521 spent · pay $3,990,791 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,985,733 | $2,985,733 | $0 | $0 | 46.3% | |
| Other (as described) | Professional and Technical | $886,093 | $886,093 | $0 | $0 | 13.8% |
| Pension plan contributions | $740,262 | $740,262 | $0 | $0 | 11.5% | |
| All other expenses | $602,767 | $602,767 | $0 | $0 | 9.4% | |
| Occupancy | $483,085 | $483,085 | $0 | $0 | 7.5% | |
| Other (as described) | Contract Craft or Trade Services | $395,851 | $395,851 | $0 | $0 | 6.1% |
| Pay: officers, directors, trustees, key employees | $264,796 | $264,796 | $0 | $0 | 4.1% | |
| Other (as described) | Utilities | $83,934 | $83,934 | $0 | $0 | 1.3% |
| Total | $6,442,521 | 100% |