BLOOM ACADEMY INC
Cite this
Plain text BLOOM ACADEMY INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/823153661. Retrieved 2026-10-21.
APA furp.org. (n.d.). BLOOM ACADEMY INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 21, 2026, from https://furp.org/org/823153661
MLA “BLOOM ACADEMY INC.” furp.org, tax years 2019–2024, https://furp.org/org/823153661. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.1M · expenses $5.9M · assets $7.1M
- EIN
- 82-3153661
- Address
- 3420 ALMEDA GENOA RD, HOUSTON, TX 77047-3612
- Website
- WWW.BLOOMACADEMY.ORG
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THROUGH RIGOR, JOY, AND CHARACTER DEVELOPMENT, BLOOM ACADEMY CHARTER SCHOOL PREPARES ALL KINDERGARTEN THROUGH FIFTH GRADE SCHOLARS FOR SUCCESS IN MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE, AND TO LEAD LIVES OF POSITIVE IMPACT IN THEIR COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Courtney Sales | HEAD OF SCHO | 2019-2024 | $141,886 | $494,462 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Alison Harold | BOARD CHAIR | 2019-2024 | Not reported | $0 reported | 1 |
| Christopher Douglas | BOARD VICE C | 2020-2024 | Not reported | $0 reported | 1 |
| Joana Nunoo | BOARD SECRET | 2020-2024 | Not reported | $0 reported | 1 |
| Cherece Milton | BOARD MEMBER | 2020-2024 | Not reported | $0 reported | 1 |
| Eric Rhodes | BOARD MEMBER | 2022-2024 | Not reported | $0 reported | 1 |
| Melodie Kent | BOARD MEMBER | 2024 | Not reported | $0 reported | 1 |
| Melodie Blackwood (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Mayra Douglas (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Homer Britton (former) | BOARD CHAIR | 2019-2020 | 2 | $0 reported | 1 |
| Edith Rahiman (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Jenny Pennycuff (former) | BOARD SECRET | 2020 | 2 | $0 reported | 1 |
| Sarah Ibrahim (former) | BOARD SECRET | 2019 | 2 | $0 reported | 1 |
| Rebecca Lee (former) | BOARD TREASU | 2019 | 2 | $0 reported | 1 |
| Kristen Guiseppi (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Betsy Blanks (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Sharon Stewart (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Layi Ali-Ajibode (former) | TREASURER | 2019 | Not reported | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $142K · 93 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY SALES | HEAD OF SCHO | - | $141,886 | $0 | $0 | $141,886 | 1 |
| ALISON HAROLD | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER DOUGLAS | BOARD VICE C | - | $0 | $0 | $0 | $0 | 1 |
| JOANA NUNOO | BOARD SECRET | - | $0 | $0 | $0 | $0 | 1 |
| CHERECE MILTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ERIC RHODES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MELODIE KENT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $139K · 93 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY SALES | HEAD OF SCHO | 40 | $139,054 | $0 | $0 | $139,054 | 1 |
| ALISON HAROLD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER DOUGLAS | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANA NUNOO | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERECE MILTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC RHODES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELODIE BLACKWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $110K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY SALES | HEAD OF SCHO | 40 | $109,653 | $0 | $0 | $109,653 | 1 |
| ALISON HAROLD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER DOUGLAS | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERECE MILTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANA NUNOO | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC RHODES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON HAROLD | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER DOUGLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERECE MILTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANA NUNOO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYRA DOUGLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOMER BRITTON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDITH RAHIMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON HAROLD | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY PENNYCUFF | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANA NUNOO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER DOUGLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERECE MILTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $104K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY SALES | HEAD OF SCHO | 40 | $103,869 | $0 | $0 | $103,869 | 1 |
| HOMER BRITTON | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH IBRAHIM | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LEE | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| EDITH RAHIMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN GUISEPPI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY BLANKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON STEWART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON HAROLD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAYI ALI-AJIBODE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $341K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT INC | CINCINNATI, OH | $214,450 | |
| SCHULMAN LOPEZ HOFFER & ADELSTEIN | SAN ANTONIO, TX | $126,138 |
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 | ||||||||
| $5,061,653 | $5,899,270 | $7,083,576 | -$600,452 | $0 | $5,045,828 | $141,886 | 93 | - |
| 2023 · Form 990 | ||||||||
| $6,505,842 | $6,865,541 | $8,059,793 | $237,165 | $0 | $6,491,086 | $139,054 | 93 | - |
| 2022 · Form 990 | ||||||||
| $5,051,265 | $4,864,199 | $9,388,165 | $596,864 | $0 | $5,031,142 | $109,653 | 70 | - |
| 2021 · Form 990 | ||||||||
| $3,511,351 | $3,456,515 | $1,007,625 | $640,414 | $3,510,351 | $0 | - | 40 | - |
| 2020 · Form 990 | ||||||||
| $1,794,725 | $1,427,120 | $730,623 | $585,578 | $1,786,831 | $0 | - | 12 | - |
| 2019 · Form 990 | ||||||||
| $910,963 | $918,206 | $346,557 | $217,973 | $907,944 | $0 | $103,869 | 10 | - |
Funders of this organization
5 grantors reported grants to this organization, $1,122,555 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 |
|---|---|---|---|---|---|---|---|---|
| CHARTER FUND INC | Private foundation | Fuzzy filed as “BLOOM ACADEMY INC” | 2021-2023 | 5 | $732,200 | 2023 | $7,200 | show |
| SAROFIM FOUNDATION | Private foundation | Fuzzy filed as “Bloom Academy Inc” | 2023 | 1 | $150,000 | 2023 | $150,000 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Bloom Academy Inc” | 2021-2023 | 3 | $150,000 | 2023 | $50,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2021-2022 | 2 | $90,000 | 2022 | $30,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BLOOM ACADEMY INC” | 2020-2023 | 4 | $355 | 2023 | $114 | show |
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|---|---|---|---|---|---|---|---|
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| CENTER FOR APPLIED SCIENCE & TECHNOLOGY NETWORK | TX | B90 | $4,544,934 | $3,303,630 | Executive Director | $230,743 | Same NTEE code B90, revenue within 2x, same state |
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| P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC | TX | B90 | $3,905,095 | $8,654,402 | Interim Executive Director | $202,551 | Same NTEE code B90, revenue within 2x, same state |
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| PROFESSIONAL CHILD CARE PROVIDER ASSOCIATION | TX | B90 | $4,782,039 | $4,777,510 | EXECUTIVE DIRECTOR | $60,474 | Same NTEE code B90, revenue within 2x, same state |
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| UNITED TO LEARN | TX | B90 | $5,768,598 | $5,635,778 | CHIEF ADVANCEMENT OFFICER | $156,382 | Same NTEE code B90, revenue within 2x, same state |
| MILITARY CHILD EDUCATION COALITION | TX | B90 | $4,679,918 | $4,247,222 | FORMER PRESIDENT/CEO & BOARD EMERITUS | $156,693 | Same NTEE code B90, revenue within 2x, same state |
| TEXAS HIGHER EDUCATION FOUNDATION | TX | B90 | $3,862,207 | $2,638,806 | EXECUTIVE DIRECTOR | $280,801 | Same NTEE code B90, revenue within 2x, same state |
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| ACADEMY PREP CENTER OF TAMPA INC | FL | B90 | $3,942,379 | $3,817,507 | HEAD OF SCHOOL | $261,336 | Same NTEE code B90, revenue within 2x |
| FRIENDS OF EXCEL ACADEMY INC | MA | B90 | $8,413,246 | $8,890,742 | CHIEF EXECUTIVE OFFICER | $308,836 | Same NTEE code B90, revenue within 2x |
| IPERC ACADEMY | OH | B90 | $6,478,312 | $6,456,177 | DIRECTOR | $0 | Same NTEE code B90, revenue within 2x |
| GRAND PEAK ACADEMY | CO | B90 | $8,401,613 | $8,017,231 | Board Member | $0 | Same NTEE code B90, 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 · $5,899,270 spent · pay $2,986,308 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,392,007 | $2,234,595 | $157,412 | - | 40.5% | |
| Fees: other services | $1,190,070 | $1,130,775 | $59,295 | - | 20.2% | |
| Interest | $447,733 | - | $447,733 | - | 7.6% | |
| Depreciation and depletion | $429,976 | $429,976 | - | - | 7.3% | |
| Other employee benefits | $389,871 | $374,803 | $15,068 | - | 6.6% | |
| Other (as described) | FOOD | $322,589 | $322,589 | - | - | 5.5% |
| Other (as described) | MAINTENANCE & REPAIRS | $146,102 | $146,102 | - | - | 2.5% |
| Other (as described) | SUPPLIES | $142,442 | $141,446 | $996 | - | 2.4% |
| Pay: disqualified persons | $141,886 | $135,217 | $6,669 | - | 2.4% | |
| Occupancy | $108,061 | $108,061 | - | - | 1.8% | |
| Payroll taxes | $62,544 | $60,165 | $2,379 | - | 1.1% | |
| Insurance | $45,462 | $18,435 | $27,027 | - | 0.8% | |
| All other expenses | $23,797 | $7,550 | $16,247 | - | 0.4% | |
| Other (as described) | MAINTENANCE SUPPLIES | $21,846 | $21,846 | - | - | 0.4% |
| Fees: accounting | $17,500 | - | $17,500 | - | 0.3% | |
| Fees: legal | $10,001 | - | $10,001 | - | 0.2% | |
| Travel | $7,383 | $7,383 | - | - | 0.1% | |
| Total | $5,899,270 | 100% |
2023 · Form 990 · $6,865,541 spent · pay $3,582,052 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,879,271 | $2,744,492 | $134,779 | - | 41.9% | |
| Fees: other services | $1,115,264 | $1,025,175 | $90,089 | - | 16.2% | |
| Depreciation and depletion | $587,101 | $587,101 | - | - | 8.6% | |
| Other employee benefits | $506,801 | $482,852 | $23,949 | - | 7.4% | |
| Other (as described) | FOOD | $439,967 | $439,967 | - | - | 6.4% |
| Other (as described) | SUPPLIES | $329,667 | $328,401 | $1,266 | - | 4.8% |
| Interest | $253,286 | - | $253,286 | - | 3.7% | |
| Occupancy | $172,824 | $172,824 | - | - | 2.5% | |
| Other (as described) | MAINTENANCE & REPSIRS | $151,488 | $151,488 | - | - | 2.2% |
| Pay: disqualified persons | $139,054 | $132,519 | $6,535 | - | 2.0% | |
| Fees: legal | $123,674 | - | $123,674 | - | 1.8% | |
| Payroll taxes | $56,926 | $54,877 | $2,049 | - | 0.8% | |
| Insurance | $35,289 | $300 | $34,989 | - | 0.5% | |
| Other (as described) | MAINTENANCE SUPPLIES | $24,527 | $24,527 | - | - | 0.4% |
| Fees: accounting | $17,500 | - | $17,500 | - | 0.3% | |
| Travel | $17,217 | $15,263 | $1,954 | - | 0.3% | |
| All other expenses | $15,685 | $10,056 | $5,629 | - | 0.2% | |
| Total | $6,865,541 | 100% |
2022 · Form 990 · $4,864,199 spent · pay $2,673,867 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,379,582 | $2,227,788 | $151,794 | - | 48.9% | |
| Fees: other services | $672,338 | $597,270 | $75,068 | - | 13.8% | |
| Other (as described) | SUPPLIES | $488,096 | $487,688 | $408 | - | 10.0% |
| Occupancy | $424,838 | $424,838 | - | - | 8.7% | |
| Other (as described) | FOOD | $381,596 | $381,596 | - | - | 7.8% |
| Other employee benefits | $222,173 | $214,938 | $7,235 | - | 4.6% | |
| Other (as described) | MAINTENANCE & REPSIRS | $109,302 | $109,302 | - | - | 2.2% |
| Payroll taxes | $72,112 | $69,911 | $2,201 | - | 1.5% | |
| Fees: legal | $25,915 | - | $25,915 | - | 0.5% | |
| Other (as described) | MAINTENANCE SUPPLIES | $20,612 | $20,612 | - | - | 0.4% |
| Insurance | $19,785 | - | $19,785 | - | 0.4% | |
| All other expenses | $16,978 | $10,260 | $6,718 | - | 0.3% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 0.3% | |
| Travel | $10,717 | $9,114 | $1,603 | - | 0.2% | |
| Depreciation and depletion | $4,655 | $4,655 | - | - | 0.1% | |
| Total | $4,864,199 | 100% |
2021 · Form 990 · $3,456,515 spent · pay $1,846,628 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,609,714 | $1,580,250 | $29,464 | - | 46.6% | |
| Fees: other services | $743,204 | $697,550 | $45,654 | - | 21.5% | |
| Other (as described) | SUPPLIES | $271,782 | $271,351 | $431 | - | 7.9% |
| Occupancy | $241,866 | $241,866 | - | - | 7.0% | |
| Other (as described) | FOOD | $187,149 | $187,149 | - | - | 5.4% |
| Other employee benefits | $156,189 | $154,468 | $1,721 | - | 4.5% | |
| Other (as described) | MAINTENANCE & REPSIRS | $93,604 | $93,604 | - | - | 2.7% |
| Payroll taxes | $80,725 | $80,298 | $427 | - | 2.3% | |
| Other (as described) | MAINTENANCE SUPPLIES | $17,371 | $17,371 | - | - | 0.5% |
| All other expenses | $16,757 | $10,538 | $6,219 | - | 0.5% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 0.4% | |
| Insurance | $10,601 | - | $10,601 | - | 0.3% | |
| Fees: legal | $7,415 | - | $7,415 | - | 0.2% | |
| Depreciation and depletion | $4,655 | $4,655 | - | - | 0.1% | |
| Travel | $1,520 | $1,520 | - | - | 0.0% | |
| Interest | $463 | - | $463 | - | 0.0% | |
| Total | $3,456,515 | 100% |
2020 · Form 990 · $1,427,120 spent · pay $538,921 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $494,692 | $469,722 | $24,970 | - | 34.7% | |
| Fees: other services | $335,182 | $231,320 | $103,862 | - | 23.5% | |
| Other (as described) | SUPPLIES | $280,791 | $263,219 | $17,572 | - | 19.7% |
| Occupancy | $145,857 | $145,857 | - | - | 10.2% | |
| Other employee benefits | $37,333 | $36,112 | $1,221 | - | 2.6% | |
| Other (as described) | FOOD | $32,627 | $32,627 | - | - | 2.3% |
| Other (as described) | TEXTBOOKS | $28,741 | $28,741 | - | - | 2.0% |
| Other (as described) | MAINTENANCE & REPSIRS | $27,373 | $27,373 | - | - | 1.9% |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.8% | |
| Insurance | $9,293 | - | $9,293 | - | 0.7% | |
| Payroll taxes | $6,896 | $6,540 | $356 | - | 0.5% | |
| All other expenses | $6,369 | $3,399 | $2,970 | - | 0.4% | |
| Depreciation and depletion | $4,655 | $4,655 | - | - | 0.3% | |
| Fees: legal | $2,596 | - | $2,596 | - | 0.2% | |
| Interest | $2,515 | - | $2,515 | - | 0.2% | |
| Travel | $200 | - | $200 | - | 0.0% | |
| Total | $1,427,120 | 100% |
2019 · Form 990 · $918,206 spent · pay $343,709 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,173 | $256,922 | $45,251 | - | 32.9% | |
| Fees: other services | $153,152 | $103,535 | $49,617 | - | 16.7% | |
| Other (as described) | SUPPLIES | $146,353 | $90,145 | $54,793 | $1,415 | 15.9% |
| Occupancy | $129,885 | - | $129,885 | - | 14.1% | |
| Other (as described) | TEXTBOOKS | $51,030 | $51,030 | - | - | 5.6% |
| Fees: legal | $38,989 | - | $38,989 | - | 4.2% | |
| Other employee benefits | $30,254 | $25,964 | $4,290 | - | 3.3% | |
| Other (as described) | FOOD | $24,271 | $24,271 | - | - | 2.6% |
| Payroll taxes | $11,282 | $10,626 | $656 | - | 1.2% | |
| Other (as described) | MAINTENANCE & REPSIRS | $10,197 | - | $10,197 | - | 1.1% |
| All other expenses | $8,257 | - | $8,257 | - | 0.9% | |
| Insurance | $6,727 | - | $6,727 | - | 0.7% | |
| Depreciation and depletion | $4,655 | $4,655 | - | - | 0.5% | |
| Travel | $723 | $325 | $398 | - | 0.1% | |
| Interest | $258 | - | $258 | - | 0.0% | |
| Total | $918,206 | 100% |