PROPEL EDUCATION GROUP INC
Cite this
Plain text PROPEL EDUCATION GROUP INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/propel-education-group-inc-834258337. Retrieved 2026-10-23.
APA furp.org. (n.d.). PROPEL EDUCATION GROUP INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 23, 2026, from https://furp.org/org/propel-education-group-inc-834258337
MLA “PROPEL EDUCATION GROUP INC.” furp.org, tax years 2020–2024, https://furp.org/org/propel-education-group-inc-834258337. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.8M · expenses $9.4M · assets $20.2M
- EIN
- 83-4258337
- Address
- 800 S BARRANCA AVE, COVINA, CA 91723-3625
- NTEE code
- B02
- Exempt type
- 501(c)(4): social welfare (corporation)
- Ruling date
- January 2022 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROMOTE SOCIAL WELFARE BY DEVELOPING, SUPPORTING, ADMINISTERING, MANAGING, FACILITATING, AND, TO THE EXTENT PERMITTED BY APPLICABLE LAW, CONDUCT THE EDUCATIONAL PROGRAMS OF ONE OR MORE CALIFORNIA PUBLIC CHARTER SCHOOLS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Colleen Mullen | CEO | 2020-2024 | $505,269 | $1,505,589 | 1 |
| Jessica Ray-Hertzler | 2023-2024 | $365,915 | $663,436 | 1 | |
| Jesse Noonan | 2023-2024 | $182,182 | $375,938 | 1 | |
| Maricela Frymark | 2023-2024 | $199,925 | $374,639 | 1 | |
| Charles Pak | 2023-2024 | $102,467 | $287,805 | 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 |
|---|---|---|---|---|---|
| Kay Rosen | President | 2020-2024 | 0 | $0 reported | 1 |
| Ryan Scott Saunders | Treasurer | 2024 | 0 | $0 reported | 1 |
| Kay Rose (former) | Director | 2022-2023 | 0 | $0 reported | 1 |
| Trish Watkins (former) | Director | 2022-2023 | 0 | $0 reported | 1 |
| Kathleen Lento (former) | Director | 2020-2021 | 0 | $0 reported | 1 |
| Daniel Trejo (former) | Director | 2020-2021 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 5 paid, $1.4M · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLEEN MULLEN | CEO | 40 | $505,269 | $0 | $0 | $505,269 | 1 |
| JESSICA RAY-HERTZLER | 40 | $365,915 | $0 | $0 | $365,915 | 1 | |
| MARICELA FRYMARK | 40 | $199,925 | $0 | $0 | $199,925 | 1 | |
| JESSE NOONAN | 40 | $182,182 | $0 | $0 | $182,182 | 1 | |
| CHARLES PAK | 40 | $102,467 | $0 | $0 | $102,467 | 1 | |
| KAY ROSEN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCOTT SAUNDERS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 5 paid, $1.1M · 54 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA RAY-HERTZLER | 0 | $297,521 | $0 | $0 | $297,521 | 1 | |
| COLLEEN MULLEN | Executive Dir. | 40 | $258,635 | $0 | $0 | $258,635 | 1 |
| JESSE NOONAN | 0 | $193,756 | $0 | $0 | $193,756 | 1 | |
| CHARLES PAK | 0 | $185,338 | $0 | $0 | $185,338 | 1 | |
| MARICELA FRYMARK | 0 | $174,714 | $0 | $0 | $174,714 | 1 | |
| KAY ROSE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TRISH WATKINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $290K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLEEN MULLEN | Executive Dir. | 40 | $290,154 | $0 | $0 | $290,154 | 1 |
| KAY ROSE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TRISH WATKINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $172K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Colleen Mullen | Executive Dir. | 40 | $172,000 | $0 | $0 | $172,000 | 1 |
| Kathleen Lento | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Trejo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kay Rosen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $280K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Colleen Mullen | Executive Dir. | 40 | $279,531 | $0 | $0 | $279,531 | 1 |
| Kathleen Lento | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Trejo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kay Rosen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | OPTIONS FOR YOUTH-DUARTE INC | MANAGEMENT & ENROLLMENT SERVICES | $5,292,074 | view vendor page |
| 2024 | OPTIONS FOR YOUTH - ACTON | MANAGEMENT & ENROLLMENT SERVICES | $2,686,698 | view vendor page |
| 2024 | OPTIONS FOR YOUTH-SAN BERNARDINO INC | MANAGEMENT & ENROLLMENT SERVICES | $1,911,478 | view vendor page |
| 2024 | OFL WILLIAM S HART INC | MANAGEMENT & ENROLLMENT SERVICES | $1,438,519 | view vendor page |
| 2024 | OPTIONS FOR YOUTH-VICTOR VALLEY INC | MANAGEMENT & ENROLLMENT SERVICES | $1,195,643 | view vendor page |
| 2024 | OPTIONS FOR YOUTH-SAN GABRIEL INC | MANAGEMENT & ENROLLMENT SERVICES | $585,615 | view vendor page |
| 2024 | OFL-BALDWIN PARK INC | MANAGEMENT & ENROLLMENT SERVICES | $507,188 | view vendor page |
| 2024 | OFL CAPISTRANO INC | MANAGEMENT & ENROLLMENT SERVICES | $284,268 | view vendor page |
| 2021 | OFL WILLIAM S HART INC | MANAGEMENT SERVICES | $607,039 | view vendor page |
| 2021 | OPTIONS FOR YOUTH-VICTOR VALLEY INC | MANAGEMENT SERVICES | $547,286 | view vendor page |
| 2021 | OPTIONS FOR YOUTH-SAN JUAN INC | MANAGEMENT SERVICES | $448,841 | view vendor page |
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 | ||||||||
| $14,797,721 | $9,390,549 | $20,163,378 | $19,797,584 | $0 | $14,723,344 | $505,269 | 51 | - |
| 2023 · Form 990 | ||||||||
| $13,870,035 | $8,621,855 | $14,982,654 | $14,390,412 | $0 | $13,720,262 | $258,635 | 54 | - |
| 2022 · Form 990 | ||||||||
| $10,595,939 | $6,858,680 | $9,783,183 | $9,163,469 | $0 | $10,580,625 | $290,154 | 50 | - |
| 2021 · Form 990 | ||||||||
| $5,358,058 | $3,907,275 | $5,751,248 | $5,426,210 | $0 | $5,356,921 | $172,000 | 22 | - |
| 2020 · Form 990 | ||||||||
| $5,167,306 | $4,185,931 | $4,176,443 | $3,975,427 | $0 | $5,166,167 | $279,531 | 21 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| EXCELLENT EDUCATION DEVELOPMENT | CA | B02 | $15,374,646 | $13,476,306 | PRESIDENT & CEO | $264,182 | Same NTEE code B02, revenue within 2x, same state |
| PUC NATIONAL | CA | B02 | $8,313,176 | $9,516,472 | President | $289,626 | Same NTEE code B02, revenue within 2x, same state, similar mission |
| 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, same state |
| RIO HONDO EDUCATION CONSORTIUM | CA | B02 | $15,260,611 | $15,272,420 | CEO | $265,501 | Same NTEE code B02, revenue within 2x, same state |
| 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, same state |
| DIGITAL GREEN FOUNDATION | CA | B02 | $13,505,265 | $15,209,659 | CEO & BOARD PRESIDENT | $311,490 | Same NTEE code B02, revenue within 2x, same state |
| OPEN STAFFING FOUNDATION | CA | B02 | $13,373,255 | $14,206,414 | Dir Philanthropy | $255,106 | Same NTEE code B02, revenue within 2x, same state |
| PRIMARY SCHOOL | CA | B02 | $9,393,547 | $9,840,445 | FORMER CEO & PRESIDENT | $230,833 | Same NTEE code B02, revenue within 2x, same state |
| TALKINGPOINTS | CA | B02 | $21,172,062 | $18,741,264 | FOUNDER, CEO, AND BOARD CH | $312,679 | Same NTEE code B02, revenue within 2x, same state |
| GRADIENT LEARNING | CA | B02 | $12,070,296 | $19,739,210 | EXECUTIVE DIRECTOR | $454,891 | Same NTEE code B02, revenue within 2x, same state |
| CATALYST EDUCATION | LA | B02 | $21,054,832 | $11,025,222 | CEO | $260,517 | Same NTEE code B02, revenue within 2x |
| 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 |
| EDUCATIONAL SOLUTIONS CO | OH | B02 | $16,115,148 | $14,949,363 | CEO Non Director | $465,049 | 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 |
| CENTRAL REGIONAL EDUCATION ASSOCIATION | ND | B02 | $11,999,702 | $11,313,064 | EXECUTIVE DIRECTOR | $136,012 | Same NTEE code B02, revenue within 2x |
| AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS INC | VA | B02 | $20,859,826 | $18,788,958 | Executive Director | $620,269 | 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 |
| ILEARN SCHOOLS INC | NJ | B02 | $26,410,955 | $21,595,414 | CEO | $320,593 | 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 |
| 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 |
| NJ EDGE NET INC | NJ | B02 | $13,944,622 | $14,534,807 | PRESIDENT AND CEO | $316,548 | 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 |
| STRADA PHILANTHROPY INC | IN | B02 | $19,218,549 | $729,160 | CHAIR/DIRECTOR | $1,107,495 | Same NTEE code B02, revenue within 2x |
| PUBLIC PREPARATORY NETWORK INC | NY | B02 | $8,052,339 | $5,072,468 | CEO-RESIGNED 8/24 | $388,669 | 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 · $9,390,549 spent · pay $6,678,944 · grants $0 · events $39,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,098,449 | $5,098,449 | - | - | 54.3% | |
| Other (as described) | REIMBURSABLE EXPENSE | $1,557,366 | $1,557,366 | - | - | 16.6% |
| Other employee benefits | $661,565 | $661,565 | - | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $505,269 | $505,269 | - | - | 5.4% | |
| Payroll taxes | $413,661 | $413,661 | - | - | 4.4% | |
| Office expenses | $240,823 | $240,823 | - | - | 2.6% | |
| Other (as described) | CONTRACTORS | $199,289 | $199,289 | - | - | 2.1% |
| Occupancy | $160,537 | $152,510 | $8,027 | - | 1.7% | |
| Fees: legal | $145,837 | - | $145,837 | - | 1.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $109,196 | $109,196 | - | - | 1.2% |
| Travel | $93,629 | $93,629 | - | - | 1.0% | |
| Insurance | $52,357 | $52,357 | - | - | 0.6% | |
| Conferences, conventions and meetings | $39,774 | $39,774 | - | - | 0.4% | |
| Fees: other services | $34,465 | $34,465 | - | - | 0.4% | |
| Fees: accounting | $32,735 | - | $32,735 | - | 0.3% | |
| Other (as described) | PAYROLL FEES | $28,663 | $28,663 | - | - | 0.3% |
| Advertising and promotion | $16,201 | $16,201 | - | - | 0.2% | |
| All other expenses | $505 | $505 | - | - | 0.0% | |
| Depreciation and depletion | $228 | $228 | - | - | 0.0% | |
| Total | $9,390,549 | 100% |
2023 · Form 990 · $8,621,855 spent · pay $5,976,381 · grants $0 · events $61,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,773,953 | $4,773,953 | - | - | 55.4% | |
| Other (as described) | REIMBURSABLE EXPENSE | $1,779,209 | $1,778,447 | $762 | - | 20.6% |
| Other employee benefits | $563,355 | $563,355 | - | - | 6.5% | |
| Payroll taxes | $380,438 | $380,438 | - | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $258,635 | $258,635 | - | - | 3.0% | |
| Office expenses | $177,122 | $177,122 | - | - | 2.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $169,254 | $169,254 | - | - | 2.0% |
| Occupancy | $165,472 | $157,098 | $8,374 | - | 1.9% | |
| Other (as described) | CONTRACTORS | $83,874 | $83,874 | - | - | 1.0% |
| Travel | $71,604 | $71,604 | - | - | 0.8% | |
| Conferences, conventions and meetings | $61,811 | $61,811 | - | - | 0.7% | |
| Insurance | $37,810 | $37,810 | - | - | 0.4% | |
| Other (as described) | PAYROLL FEES | $30,430 | $30,430 | - | - | 0.4% |
| Fees: other services | $28,035 | $28,035 | - | - | 0.3% | |
| Fees: accounting | $18,610 | - | $18,610 | - | 0.2% | |
| Fees: legal | $15,168 | - | $15,168 | - | 0.2% | |
| Advertising and promotion | $5,587 | $5,587 | - | - | 0.1% | |
| All other expenses | $799 | $799 | - | - | 0.0% | |
| Depreciation and depletion | $689 | $689 | - | - | 0.0% | |
| Total | $8,621,855 | 100% |
2022 · Form 990 · $6,858,680 spent · pay $4,778,452 · grants $0 · events $48,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,778,498 | $3,778,498 | - | - | 55.1% | |
| Other (as described) | REIMBURSABLE EXPENSE | $1,432,325 | $1,432,325 | - | - | 20.9% |
| Other employee benefits | $389,530 | $389,530 | - | - | 5.7% | |
| Payroll taxes | $320,270 | $320,270 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $290,154 | $290,154 | - | - | 4.2% | |
| Occupancy | $167,964 | $159,566 | $8,398 | - | 2.4% | |
| Office expenses | $132,152 | $132,152 | - | - | 1.9% | |
| Travel | $75,138 | $75,138 | - | - | 1.1% | |
| Fees: legal | $73,366 | - | $73,366 | - | 1.1% | |
| Conferences, conventions and meetings | $48,051 | $48,051 | - | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $46,187 | $46,187 | - | - | 0.7% |
| Other (as described) | CONTRACTORS | $39,097 | $39,097 | - | - | 0.6% |
| Insurance | $34,189 | $34,189 | - | - | 0.5% | |
| Fees: accounting | $18,187 | - | $18,187 | - | 0.3% | |
| Other (as described) | PAYROLL FEES | $11,100 | $11,100 | - | - | 0.2% |
| Advertising and promotion | $1,241 | $1,241 | - | - | 0.0% | |
| Depreciation and depletion | $689 | $689 | - | - | 0.0% | |
| All other expenses | $542 | $517 | $25 | - | 0.0% | |
| Total | $6,858,680 | 100% |
2021 · Form 990 · $3,907,275 spent · pay $2,260,566 · grants $0 · events $5,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,785,087 | $1,957,087 | - | - | 45.7% | |
| Other (as described) | Reimbursable Expenses | $1,018,711 | $1,018,711 | - | - | 26.1% |
| Occupancy | $288,192 | $273,782 | $14,410 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $172,000 | - | - | - | 4.4% | |
| Other employee benefits | $165,425 | $165,425 | - | - | 4.2% | |
| Payroll taxes | $138,054 | $138,054 | - | - | 3.5% | |
| Fees: legal | $92,892 | - | $92,892 | - | 2.4% | |
| Office expenses | $67,478 | $67,478 | - | - | 1.7% | |
| Other (as described) | Professional Development | $37,811 | $37,811 | - | - | 1.0% |
| Other (as described) | Fraud Expense | $34,424 | - | $34,424 | - | 0.9% |
| All other expenses | $30,538 | $26,665 | $3,873 | - | 0.8% | |
| Insurance | $28,923 | $28,923 | - | - | 0.7% | |
| Other (as described) | Contractors | $12,979 | $12,979 | - | - | 0.3% |
| Fees: other services | $12,199 | - | $12,199 | - | 0.3% | |
| Fees: accounting | $8,438 | - | $8,438 | - | 0.2% | |
| Travel | $7,115 | $7,115 | - | - | 0.2% | |
| Conferences, conventions and meetings | $5,517 | $5,517 | - | - | 0.1% | |
| Advertising and promotion | $803 | $803 | - | - | 0.0% | |
| Depreciation and depletion | $689 | $689 | - | - | 0.0% | |
| Total | $3,907,275 | 100% |
2020 · Form 990 · $4,185,931 spent · pay $2,321,509 · grants $0 · events $2,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,708,524 | $1,988,055 | - | - | 40.8% | |
| Other (as described) | Reimbursable Expenses | $1,453,102 | $1,453,102 | - | - | 34.7% |
| Pay: officers, directors, trustees, key employees | $279,531 | - | - | - | 6.7% | |
| Occupancy | $263,537 | $250,360 | $13,177 | - | 6.3% | |
| Other employee benefits | $190,302 | $190,302 | - | - | 4.5% | |
| Payroll taxes | $143,152 | $143,152 | - | - | 3.4% | |
| Fees: legal | $36,503 | - | $36,503 | - | 0.9% | |
| Office expenses | $31,789 | $31,789 | - | - | 0.8% | |
| Insurance | $24,019 | $24,019 | - | - | 0.6% | |
| Fees: accounting | $18,258 | - | $18,258 | - | 0.4% | |
| Other (as described) | Professional Development | $10,265 | $10,265 | - | - | 0.2% |
| Other (as described) | Repairs | $7,401 | $7,401 | - | - | 0.2% |
| Other (as described) | Contractors | $5,741 | $5,741 | - | - | 0.1% |
| All other expenses | $4,514 | $4,514 | - | - | 0.1% | |
| Fees: other services | $4,059 | $237 | $3,822 | - | 0.1% | |
| Conferences, conventions and meetings | $2,206 | $2,206 | - | - | 0.1% | |
| Travel | $1,622 | $1,622 | - | - | 0.0% | |
| Depreciation and depletion | $689 | $689 | - | - | 0.0% | |
| Interest | $467 | $467 | - | - | 0.0% | |
| Advertising and promotion | $250 | $250 | - | - | 0.0% | |
| Total | $4,185,931 | 100% |