MSE
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Cite this
Plain text MSE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mse-202126847. Retrieved 2026-11-10.
APA furp.org. (n.d.). MSE [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 10, 2026, from https://furp.org/org/mse-202126847
MLA “MSE.” furp.org, tax years 2010–2024, https://furp.org/org/mse-202126847. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $2.8M · expenses $2.9M · assets $3.9M
- Also known as
- aka MONTESSORI SCHOOL OF EVERGREEN INC
- EIN
- 20-2126847
- Address
- PO BOX 2468, EVERGREEN, CO 80437-2468
- Website
- www.montessori-evergreen.org
- NTEE code
- B20 Elementary, Secondary Education, K - 12 (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2005 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IGNITE A LIFELONG LOVE OF LEARNING WITHIN EACH STUDENT. TO PROVIDE MEANINGFUL EXPERIENCES THAT FULLY ENGAGE YOUNG MINDS IN THE PURSUIT OF ACADEMIC EXCELLENCE, SELF-RELIANCE AND THE DETERMINATION TO CONTRIBUTE TO OUR RAPIDLY CHANGING COMMUNITY AND WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Michael Imperi | HOS | 2022-2024 | $120,000 | $156,667 | 1 |
| Michelle Rogers | INCOMING HOS | 2024 | $110,000 | $110,000 | 1 |
| Beth Heller (former) | EXECUTIVE DIRECTOR | 2010-2014 | $177,732 | $737,260 | 1 |
| William Schuver (former) | Executive Dir. | 2015-2018 | $190,000 | $623,544 | 1 |
| Mark Gustavson (former) | HEAD OF SCHOOL | 2018-2023 | $77,500 | $607,598 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Ariel Shea | BOARD CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Aven King | GOVERN. CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Stacey Kirkland | VICE CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Clay Sugg | Secretary | 2024 | 2 | $0 reported | 1 |
| Kipp Chambers | FAC. CHAIR | 2024 | 2 | $0 reported | 1 |
| Betsy Lockhart | Secretary | 2024 | 2 | $0 reported | 1 |
| Greg Shea | Treasurer | 2024 | 2 | $0 reported | 1 |
| Wayne Dahlberg (former) | Treasurer | 2020-2023 | 22 | $0 reported | 1 |
| Rob Stuart (former) | Treasurer | 2022-2023 | 2 | $0 reported | 1 |
| Russ Humphrey (former) | Trustee | 2020-2023 | 2 | $0 reported | 1 |
| Rorke Denver (former) | Trustee | 2020-2021 | 3 | $0 reported | 1 |
| Chris Watney (former) | Trustee | 2020-2021 | 6 | $0 reported | 1 |
| Kristy Koken (former) | Trustee | 2021 | 4 | $0 reported | 1 |
| Shane Matthews (former) | Trustee | 2021 | 4 | $0 reported | 1 |
| Kari Granger (former) | Trustee | 2018-2021 | 6 | $0 reported | 1 |
| Liz Beckley (former) | BOARD CHAIR | 2016-2021 | 4 | $0 reported | 1 |
| Jason Moore (former) | Trustee | 2018-2021 | 6 | $0 reported | 1 |
| Jason Parker (former) | Treasurer | 2016-2020 | 4 | $0 reported | 1 |
| Kristin O'Leske (former) | BOARD MEMBER | 2016-2019 | 3 | $0 reported | 1 |
| Barry Mendeloff (former) | BOARD MEMBER | 2017-2019 | 3 | $0 reported | 1 |
| Erin Mcevers (former) | Secretary | 2013-2019 | 6 | $0 reported | 1 |
| Michael Fischer (former) | Board Member | 2015-2018 | 6 | $0 reported | 1 |
| Suzanne Gabriele (former) | BOARD MEMBER | 2013-2018 | 5 | $0 reported | 1 |
| Michael Spruell (former) | Treasurer | 2013-2017 | 2 | $0 reported | 1 |
| Julie Martin (former) | Board member | 2012-2016 | 6 | $0 reported | 1 |
| Lisa Swift (former) | Boadr Member | 2013-2016 | 2 | $0 reported | 1 |
| Bob Meade (former) | Board member | 2014-2016 | 2 | $0 reported | 1 |
| Chuck Gottlob (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Judi Dodson (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Claire Stansberry (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| John Todd (former) | BOARD MEMBER | 2014-2015 | 0 | $0 reported | 1 |
| Gretchen Flaum (former) | VICE CHAIR | 2011-2014 | 5 | $0 reported | 1 |
| Abby Stewart (former) | BOARD MEMBER | 2011-2014 | 5 | $0 reported | 1 |
| Andrew Wolfe (former) | BOARD MEMBER | 2011-2014 | 5 | $0 reported | 1 |
| Mary Tribby (former) | Secretary | 2010-2012 | 5 | $0 reported | 1 |
| Ryan Trigg (former) | President | 2010-2012 | 10 | $0 reported | 1 |
| Gray Behrhorst (former) | BOARD MEMBER | 2010-2012 | 5 | $0 reported | 1 |
| Laura Churchley (former) | BOARD MEMBER | 2011-2012 | 5 | $0 reported | 1 |
| Sarah Scott (former) | BOARD MEMBER | 2011-2012 | 5 | $0 reported | 1 |
| Kim Weigers Md (former) | BOARD MEMBER | 2010-2011 | 3 | $0 reported | 1 |
| Tod White (former) | BOARD MEMBER | 2010-2011 | 3 | $0 reported | 1 |
| Jim Pisula (former) | Treasurer | 2011 | 3 | $0 reported | 1 |
| Rita Lochhead (former) | BOARD MEMBER | 2010-2011 | 3 | $0 reported | 1 |
| Katie Christensen (former) | Board Member | 2010 | 1 | $0 reported | 1 |
| Debra Rouse (former) | Secretary | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $230K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL IMPERI | HOS | 24 | $120,000 | $0 | $0 | $120,000 | 1 |
| MICHELLE ROGERS | INCOMING HOS | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| CLAY SUGG | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KIPP CHAMBERS | FAC. CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY LOCKHART | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG SHEA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ARIEL SHEA | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AVEN KING | GOVERN. CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY KIRKLAND | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $114K · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK GUSTAVSON | HEAD OF SCHOOL | 40 | $77,500 | $0 | $0 | $77,500 | 1 |
| MICHAEL IMPERI | HEAD OF THE SCH | 24 | $36,667 | $0 | $0 | $36,667 | 1 |
| WAYNE DAHLBERG | Treasurer | 22 | $0 | $0 | $0 | $0 | 1 |
| ROB STUART | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSS HUMPHREY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ARIEL SHEA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| AVEN KING | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY KIRKLAND | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $151K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK GUSTAVSON | HEAD OF SCHOOL | 40 | $151,281 | $0 | $0 | $151,281 | 1 |
| RUSS HUMPHREY | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| WAYNE DAHLBERG | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ARIEL SHEA | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| AVEN KING | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| STACEY KIRKLAND | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| ROB STUART | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL IMPERI | EX OFFICIO | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $139K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK GUSTAVSON | HEAD OF SCHOOL | 40 | $138,617 | $0 | $0 | $138,617 | 1 |
| RUSS HUMPHREY | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| RORKE DENVER | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WATNEY | Trustee | 6 | $0 | $0 | $0 | $0 | 1 |
| WAYNE DAHLBERG | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| AVEN KING | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTY KOKEN | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| SHANE MATTHEWS | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| KARI GRANGER | Trustee | 6 | $0 | $0 | $0 | $0 | 1 |
| LIZ BECKLEY | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON MOORE | Trustee | 6 | $0 | $0 | $0 | $0 | 1 |
| STACEY KIRKLAND | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $120K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK GUSTAVSON | HEAD OF SCHOOL | 40 | $120,200 | $0 | $0 | $120,200 | 1 |
| RUSS HUMPHREY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RORKE DENVER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WATNEY | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| WAYNE DAHLBERG | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| JASON PARKER | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| KARI GRANGER | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| LIZ BECKLEY | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON MOORE | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $120K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK GUSTAVSON | HEAD OF SCHOOL | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| KRISTIN O'LESKE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY MENDELOFF | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIN MCEVERS | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| JASON PARKER | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| KARI GRANGER | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| LIZ BECKLEY | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON MOORE | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $190K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SCHUVER | Executive Dir. | 40 | $190,000 | $0 | $0 | $190,000 | 1 |
| KRISTIN O'LESKE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY MENDELOFF | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIN MCEVERS | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISCHER | Board Member | 6 | $0 | $0 | $0 | $0 | 1 |
| MARK GUSTAVSON | EX OFFICIO | 6 | $0 | $0 | $0 | $0 | 1 |
| JASON PARKER | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GABRIELE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KARI GRANGER | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| LIZ BECKLEY | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON MOORE | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $200K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SCHUVER | Executive Dir. | 40 | $200,000 | $0 | $0 | $200,000 | 1 |
| KRISTIN O'LESKE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY MENDELOFF | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIN MCEVERS | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISCHER | Board Member | 6 | $0 | $0 | $0 | $0 | 1 |
| JASON PARKER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GABRIELE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPRUELL | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ BECKLEY | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $177K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SCHUVER | Executive Dir. | 40 | $176,877 | $0 | $0 | $176,877 | 1 |
| KRISTIN O'LESKE | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | Board member | 6 | $0 | $0 | $0 | $0 | 1 |
| ERIN MCEVERS | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISCHER | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA SWIFT | Boadr Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON PARKER | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GABRIELE | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPRUELL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MEADE | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ BECKLEY | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $57K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SCHUVER | Executive Dir. | 40 | $56,667 | $0 | $0 | $56,667 | 1 |
| CHUCK GOTTLOB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MCEVERS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FISCHER | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA SWIFT | Boadr Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDI DODSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GABRIELE | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPRUELL | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MEADE | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE STANSBERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TODD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $178K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH HELLER | EXECUTIVE DIRECTOR | 40 | $177,732 | $0 | $0 | $177,732 | 1 |
| CHUCK GOTTLOB | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN MCEVERS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FLAUM | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA SWIFT | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| JUDI DODSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GABRIELE | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPRUELL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB MEADE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ABBY STEWART | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE STANSBERRY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WOLFE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN TODD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $171K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH HELLER | Executive Direc | 40 | $0 | $170,599 | $0 | $170,599 | 1 |
| CHUCK GOTTLOB | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN MCEVERS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FLAUM | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA SWIFT | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JUDI DODSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GABRIELE | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPRUELL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ABBY STEWART | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WOLFE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $157K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH HELLER | Executive Direc | 40 | $0 | $156,720 | $0 | $156,720 | 1 |
| ANDREW WOLFE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ABBY STEWART | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY TRIBBY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN TRIGG | President | 10 | $0 | $0 | $0 | $0 | 1 |
| GRAY BEHRHORST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA CHURCHLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FLAUM | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CHUCK GOTTLOB | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $134K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH HELLER | Executive Direc | 40 | $0 | $134,000 | $0 | $134,000 | 1 |
| ANDREW WOLFE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM WEIGERS MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ABBY STEWART | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOD WHITE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY TRIBBY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN TRIGG | President | 3 | $0 | $0 | $0 | $0 | 1 |
| GRAY BEHRHORST | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA CHURCHLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FLAUM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCOTT | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM PISULA | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| RITA LOCHHEAD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $98K · 58 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beth Heller | Head of School | 40 | $98,209 | $0 | $0 | $98,209 | 1 |
| Katie Christensen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gray Behrhorst | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Trigg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Tribby | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Weigers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rita Lochhead | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Tod White | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Rouse | Secretary | 2 | $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 | ||||||||
| $2,830,072 | $2,895,562 | $3,918,492 | $2,576,709 | $141,839 | $2,634,872 | $0 | 62 | - |
| 2023 · Form 990 | ||||||||
| $3,333,789 | $3,471,856 | $4,160,445 | $2,642,199 | $155,158 | $3,103,860 | $0 | 76 | - |
| 2022 · Form 990 | ||||||||
| $3,578,871 | $3,820,235 | $4,873,300 | $2,780,266 | $247,504 | $3,263,377 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $3,804,744 | $3,288,234 | $4,839,262 | $3,021,630 | $529,825 | $3,150,887 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $3,462,817 | $2,737,159 | $4,514,901 | $2,505,120 | $213,477 | $3,186,538 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $3,238,651 | $2,968,829 | $4,392,935 | $1,779,462 | $241,849 | $3,004,992 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $3,057,796 | $2,948,117 | $3,930,394 | $1,509,640 | $240,637 | $2,784,455 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $2,984,310 | $3,090,992 | $3,882,152 | $1,399,961 | $291,817 | $2,633,938 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $2,856,299 | $2,837,796 | $5,424,823 | $1,506,643 | $233,180 | $2,540,409 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $2,916,061 | $2,891,862 | $5,516,775 | $1,488,140 | $422,127 | $2,617,153 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $2,870,775 | $2,810,912 | $5,752,612 | $1,463,941 | $277,450 | $2,605,842 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $3,173,771 | $2,946,850 | $5,724,688 | $1,404,078 | $412,840 | $2,756,873 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $2,999,572 | $2,862,847 | $5,653,736 | $1,177,157 | $199,605 | $2,701,445 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $2,709,282 | $2,819,226 | $5,537,317 | $1,040,432 | $0 | $2,447,080 | $0 | 0 | - |
| 2010 · Form 990 | ||||||||
| $2,580,246 | $2,524,642 | $5,661,041 | $1,305,502 | $0 | $2,397,847 | $90,000 | 58 | 40 |
Funders of this organization
9 grantors reported grants to this organization, $642,442 in all, tax years 2013 to 2025. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| COLORADO GIVES FOUNDATION | $342,094 | 12 | $22,611 | 2024 | 2013-2024 | DAF sponsor | Exact | show |
| ROSE COMMUNITY FOUNDATION | $127,600 | 2 | $10,000 | 2022 | 2020, 2022 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $41,000 | 2 | $20,000 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| JEWISHCOLORADO | $40,000 | 3 | $15,000 | 2019 | 2016, 2018-2019 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $33,504 | 3 | $15,529 | 2025 | 2020, 2024-2025 | DAF sponsor | Exact | show |
| MILE HIGH UNITED WAY INC | $29,000 | 5 | $5,000 | 2017 | 2013-2017 | Public charity | Exact | show |
| MINNEAPOLIS FOUNDATION | $23,025 | 2 | $8,000 | 2022 | 2020, 2022 | DAF sponsor | Exact | show |
| LUMEN CLARKE M WILLIAMS FOUNDATION | $5,000 | 1 | $5,000 | 2017 | 2017 | Private foundation | Fuzzy filed as “MSE” | show |
| AMAZONSMILE FOUNDATION | $1,219 | 2 | $686 | 2021 | 2020-2021 | Private foundation | Fuzzy filed as “MSE” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FREEDOM EDUCATION ENRICHMENT PROGRA M | CO | B20 | $2,124,317 | $1,954,258 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| TELLURIDE MOUNTAIN SCHOOL INC | CO | B20 | $3,309,134 | $3,163,259 | HEAD OF SCHOOL | $153,785 | Same NTEE code B20, revenue within 2x, same state |
| MASLOW ACADEMY OF APPLIED LEARNING INC | CO | B20 | $2,404,702 | $2,516,891 | EXECUTIVE DIRECTOR | $79,454 | Same NTEE code B20, revenue within 2x, same state |
| AUGUSTINE CLASSICAL ACADEMY | CO | B20 | $3,847,665 | $3,229,382 | EXECUTIVE DIRECTOR | $142,663 | Same NTEE code B20, revenue within 2x, same state |
| UNIVERSITY SCHOOLS | CO | B20 | $3,062,766 | $2,271,847 | Board member | $0 | Same NTEE code B20, revenue within 2x, same state |
| NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE | CO | B20 | $3,755,525 | $3,229,093 | Board Chair | $0 | Same NTEE code B20, revenue within 2x, same state |
| BLUE LAKE PRE SCHOOL INC | CO | B20 | $3,225,218 | $3,190,838 | EXECUTIVE DIRECTOR | $151,709 | Same NTEE code B20, revenue within 2x, same state |
| MOUNTAIN SHADOWS MONTESSORI SCHOOL | CO | B20 | $2,154,357 | $1,984,877 | HEAD OF SCHO | $127,098 | Same NTEE code B20, revenue within 2x, same state |
| HERITAGE CHRISTIAN ACADEMY | CO | B20 | $2,495,389 | $2,532,010 | ADMINISTRATOR | $99,000 | Same NTEE code B20, revenue within 2x, same state |
| MARITIME ACADEMY OF TOLEDO INC | OH | B20 | $3,452,897 | $3,490,366 | DIRECTOR | $2,415 | Same NTEE code B20, revenue within 2x |
| THE MONARCH LEARNING ACADEMY INC | FL | B20 | $2,880,133 | $2,896,851 | EXECUTIVE DI | $70,000 | Same NTEE code B20, revenue within 2x |
| MUSLIM EDUCATION RESOURCE COUNCIL | VA | B20 | $3,001,061 | $3,290,146 | PRINCIPAL | $99,428 | Same NTEE code B20, revenue within 2x |
| MONTESSORI SCHOOL OF BEAVERTON LTD | OR | B20 | $2,643,691 | $2,405,926 | HEAD OF SCHOOL | $164,390 | Same NTEE code B20, revenue within 2x |
| FRIENDS MEETING SCHOOL INC | MD | B20 | $2,734,818 | $2,722,388 | HEAD OF SCHOOL | $183,624 | Same NTEE code B20, revenue within 2x |
| CITY DAY COMMUNITY SCHOOL | OH | B20 | $2,543,441 | $3,078,971 | DIRECTOR | $2,875 | Same NTEE code B20, revenue within 2x, similar mission |
| HIRSCH ACADEMY A CHALLENGE FOUNDATION ACADEMY INC | AZ | B20 | $2,059,327 | $2,301,574 | SCHOOL DIREC | $107,696 | Same NTEE code B20, revenue within 2x, similar mission |
| WESTSIDE MONTESSORI SCHOOL INC | TX | B20 | $2,613,125 | $3,830,388 | HEAD OF SCHO | $100,592 | Same NTEE code B20, revenue within 2x |
| HERMOSA MONTESSORI CHARTER SCHOOL | AZ | B20 | $2,921,578 | $2,961,917 | MEMBER | $94,141 | Same NTEE code B20, revenue within 2x |
| MAINE ARTS ACADEMY | ME | B20 | $3,343,327 | $3,440,889 | Director | $0 | Same NTEE code B20, revenue within 2x |
| CHRISTIAN COMMUNITY SCHOOLS | TN | B20 | $3,396,308 | $3,444,542 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x |
| LEARNING CLINIC INC | CT | B20 | $3,400,918 | $4,081,531 | CONSULTANT IN RESIDENCE | $141,315 | Same NTEE code B20, revenue within 2x |
| THE ACADEMIC MASTERY ALTERNATIVE EDUCATION ACADEMY | IL | B20 | $3,027,979 | $2,658,412 | President | $119,600 | Same NTEE code B20, revenue within 2x |
| SOUTH COAST MONTESSORI | CA | B20 | $2,380,783 | $2,103,576 | Head of School | $145,530 | Same NTEE code B20, revenue within 2x |
| SPRING STREET INTERNATIONAL SCHOOL | WA | B20 | $3,821,859 | $2,991,385 | HEAD OF SCHO | $360,484 | Same NTEE code B20, revenue within 2x |
| URBANPROMISE MINISTRIES WILMINGTON | DE | B20 | $3,097,385 | $2,928,089 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,895,562 spent · pay $0 · grants $0 · events $44,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EMPLOYER ORGANIZA | $2,094,072 | $1,361,147 | $691,044 | $41,881 | 72.3% |
| All other expenses | $199,114 | $99,941 | $99,173 | - | 6.9% | |
| Other (as described) | CONTRACT SERVICES | $184,212 | $165,664 | $18,548 | - | 6.4% |
| Depreciation and depletion | $146,677 | $146,677 | - | - | 5.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $86,084 | - | $86,084 | - | 3.0% |
| Other (as described) | SUPPLIES | $81,049 | $33,694 | $47,355 | - | 2.8% |
| Interest | $37,900 | - | $37,900 | - | 1.3% | |
| Insurance | $35,556 | - | $35,556 | - | 1.2% | |
| Fees: accounting | $19,431 | - | $19,431 | - | 0.7% | |
| Advertising and promotion | $11,467 | - | $11,467 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $80,832 | $44,867 | reported apart | |||
| Total | $2,895,562 | 100% |
2023 · Form 990 · $3,471,856 spent · pay $0 · grants $0 · events $54,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EMPLOYER ORGANIZA | $2,553,007 | $1,557,334 | $893,552 | $102,121 | 73.5% |
| Other (as described) | CONTRACT SERVICES | $194,698 | $174,831 | $19,867 | - | 5.6% |
| All other expenses | $166,886 | $68,744 | $98,142 | - | 4.8% | |
| Depreciation and depletion | $151,540 | $151,540 | - | - | 4.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $124,915 | - | $124,915 | - | 3.6% |
| Other (as described) | FIELD TRIP/SPECIAL SHOWS | $97,290 | $97,290 | - | - | 2.8% |
| Office expenses | $59,023 | - | $59,023 | - | 1.7% | |
| Interest | $49,118 | - | $49,118 | - | 1.4% | |
| Insurance | $28,300 | - | $28,300 | - | 0.8% | |
| Fees: accounting | $27,666 | - | $27,666 | - | 0.8% | |
| Advertising and promotion | $19,413 | - | $19,413 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $83,602 | $54,167 | reported apart | |||
| Total | $3,471,856 | 100% |
2022 · Form 990 · $3,820,235 spent · pay $0 · grants $0 · events $56,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EMPLOYER ORGANIZA | $2,921,129 | $1,836,758 | $1,056,704 | $27,667 | 76.5% |
| Depreciation and depletion | $188,193 | $188,193 | - | - | 4.9% | |
| All other expenses | $176,978 | $122,142 | $54,836 | - | 4.6% | |
| Other (as described) | FIELD TRIP/SPECIAL SHOWS | $125,503 | $125,503 | - | - | 3.3% |
| Other (as described) | CONTRACT SERVICES | $117,759 | $69,101 | $48,658 | - | 3.1% |
| Other (as described) | UTILITIES | $77,082 | - | $77,082 | - | 2.0% |
| Office expenses | $61,260 | $61,260 | - | - | 1.6% | |
| Interest | $59,533 | - | $59,533 | - | 1.6% | |
| Advertising and promotion | $35,062 | - | $35,062 | - | 0.9% | |
| Insurance | $31,559 | - | $31,559 | - | 0.8% | |
| Fees: accounting | $26,177 | - | $26,177 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $99,007 | $56,122 | reported apart | |||
| Total | $3,820,235 | 100% |
2021 · Form 990 · $3,288,234 spent · pay $0 · grants $0 · events $26,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EMPLOYER ORGANIZA | $2,333,765 | $1,467,618 | $843,963 | $22,184 | 71.0% |
| All other expenses | $243,341 | $46,553 | $196,788 | - | 7.4% | |
| Depreciation and depletion | $175,804 | $175,804 | - | - | 5.3% | |
| Other (as described) | FIELD TRIP/SPECIAL SHOWS | $141,860 | $141,860 | - | - | 4.3% |
| Other (as described) | CONTRACT SERVICES | $113,433 | $73,259 | $40,174 | - | 3.4% |
| Other (as described) | CLASSROOM SUPPLIES | $77,539 | $77,539 | - | - | 2.4% |
| Interest | $69,605 | - | $69,605 | - | 2.1% | |
| Office expenses | $61,594 | $61,594 | - | - | 1.9% | |
| Insurance | $29,689 | - | $29,689 | - | 0.9% | |
| Advertising and promotion | $22,279 | - | $22,279 | - | 0.7% | |
| Fees: accounting | $19,325 | - | $19,325 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $150,312 | $26,356 | reported apart | |||
| Total | $3,288,234 | 100% |
2020 · Form 990 · $2,737,159 spent · pay $0 · grants $0 · events $32,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EMPLOYER ORGANIZA | $2,026,710 | $1,274,895 | $732,515 | $19,300 | 74.0% |
| Depreciation and depletion | $150,814 | $150,814 | - | - | 5.5% | |
| All other expenses | $148,300 | $82,217 | $66,083 | - | 5.4% | |
| Other (as described) | CONTRACT SERVICES | $102,273 | $54,296 | $47,977 | - | 3.7% |
| Other (as described) | FIELD TRIP/SPECIAL SHOWS | $72,858 | $72,858 | - | - | 2.7% |
| Other (as described) | UTILITIES | $70,296 | - | $70,296 | - | 2.6% |
| Interest | $58,832 | - | $58,832 | - | 2.1% | |
| Office expenses | $46,208 | $46,208 | - | - | 1.7% | |
| Insurance | $25,096 | - | $25,096 | - | 0.9% | |
| Advertising and promotion | $19,238 | - | $19,238 | - | 0.7% | |
| Fees: accounting | $16,534 | - | $16,534 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $93,009 | $32,885 | reported apart | |||
| Total | $2,737,159 | 100% |
2019 · Form 990 · $2,968,829 spent · pay $0 · grants $0 · events $21,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EMPLOYER ORGANIZA | $2,206,176 | $1,387,747 | $797,300 | $21,129 | 74.3% |
| Depreciation and depletion | $148,203 | $148,203 | - | - | 5.0% | |
| All other expenses | $135,707 | $96,759 | $38,948 | - | 4.6% | |
| Other (as described) | CONTRACT SERVICES | $106,853 | $72,205 | $34,648 | - | 3.6% |
| Other (as described) | FIELD TRIP/SPECIAL SHOWS | $104,576 | $104,576 | - | - | 3.5% |
| Interest | $87,049 | - | $87,049 | - | 2.9% | |
| Other (as described) | UTILITIES | $63,745 | - | $63,745 | - | 2.1% |
| Office expenses | $52,451 | $52,451 | - | - | 1.8% | |
| Insurance | $32,207 | - | $32,207 | - | 1.1% | |
| Fees: accounting | $21,380 | - | $21,380 | - | 0.7% | |
| Advertising and promotion | $10,482 | - | $10,482 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $12,967 | $21,543 | reported apart | |||
| Total | $2,968,829 | 100% |
2018 · Form 990 · $2,948,117 spent · pay $0 · grants $0 · events $33,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EMPLOYER ORGANIZA | $2,118,865 | $1,418,819 | $679,745 | $20,301 | 71.9% |
| All other expenses | $182,971 | $113,418 | $69,553 | - | 6.2% | |
| Depreciation and depletion | $148,792 | $148,792 | - | - | 5.0% | |
| Other (as described) | FIELD TRIP/SPECIAL SHOWS | $102,894 | $102,894 | - | - | 3.5% |
| Other (as described) | CONTRACT SERVICES | $102,353 | $50,743 | $51,610 | - | 3.5% |
| Interest | $95,010 | - | $95,010 | - | 3.2% | |
| Other (as described) | UTILITIES | $74,526 | - | $74,526 | - | 2.5% |
| Office expenses | $53,061 | $53,061 | - | - | 1.8% | |
| Insurance | $33,433 | - | $33,433 | - | 1.1% | |
| Fees: accounting | $26,218 | - | $26,218 | - | 0.9% | |
| Advertising and promotion | $9,994 | - | $9,994 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $66,227 | $33,892 | reported apart | |||
| Total | $2,948,117 | 100% |
2017 · Form 990 · $3,090,992 spent · pay $0 · grants $0 · events $29,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EMPLOYER ORGANIZA | $2,097,419 | $1,418,491 | $631,021 | $47,907 | 67.9% |
| All other expenses | $250,996 | $129,662 | $121,334 | - | 8.1% | |
| Depreciation and depletion | $224,396 | $224,396 | - | - | 7.3% | |
| Interest | $158,236 | - | $158,236 | - | 5.1% | |
| Other (as described) | CONTRACT SERVICES | $90,188 | $60,265 | $29,923 | - | 2.9% |
| Other (as described) | FIELD TRIP/SPECIAL SHOWS | $84,697 | $84,697 | - | - | 2.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $74,556 | - | $74,556 | - | 2.4% |
| Office expenses | $53,336 | $53,336 | - | - | 1.7% | |
| Insurance | $27,617 | - | $27,617 | - | 0.9% | |
| Advertising and promotion | $18,326 | - | $18,326 | - | 0.6% | |
| Fees: accounting | $11,225 | - | $11,225 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $80,033 | $29,748 | reported apart | |||
| Total | $3,090,992 | 100% |
2016 · Form 990 · $2,837,796 spent · pay $0 · grants $0 · events $23,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EMPLOYER ORGANIZA | $1,897,741 | $1,436,774 | $370,102 | $90,865 | 66.9% |
| Interest | $238,533 | - | $238,533 | - | 8.4% | |
| All other expenses | $185,335 | $102,213 | $83,122 | - | 6.5% | |
| Depreciation and depletion | $181,566 | $181,566 | - | - | 6.4% | |
| Other (as described) | FIELD TRIP/SPECIAL SHOWS | $84,221 | $84,221 | - | - | 3.0% |
| Other (as described) | CONTRACT SERVICES | $82,119 | $46,901 | $35,218 | - | 2.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $72,594 | - | $72,594 | - | 2.6% |
| Office expenses | $52,251 | $52,251 | - | - | 1.8% | |
| Insurance | $21,286 | - | $21,286 | - | 0.8% | |
| Fees: accounting | $11,950 | - | $11,950 | - | 0.4% | |
| Advertising and promotion | $10,200 | - | $10,200 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $99,816 | $23,444 | reported apart | |||
| Total | $2,837,796 | 100% |
2015 · Form 990 · $2,891,862 spent · pay $0 · grants $0 · events $14,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EMPLOYER ORGANIZA | $1,972,293 | $1,292,603 | $580,152 | $99,538 | 68.2% |
| Interest | $240,744 | - | $240,744 | - | 8.3% | |
| Depreciation and depletion | $184,344 | $184,344 | - | - | 6.4% | |
| All other expenses | $147,695 | $63,438 | $84,257 | - | 5.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $86,257 | - | $86,257 | - | 3.0% |
| Other (as described) | CONTRACT SERVICES | $85,835 | $33,831 | $52,004 | - | 3.0% |
| Other (as described) | CLASSROOM SUPPLIES | $68,688 | $68,688 | - | - | 2.4% |
| Office expenses | $47,403 | $47,403 | - | - | 1.6% | |
| Insurance | $37,576 | - | $37,576 | - | 1.3% | |
| Fees: accounting | $11,440 | - | $11,440 | - | 0.4% | |
| Advertising and promotion | $9,587 | - | $9,587 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income -$113,134 | $14,982 | reported apart | |||
| Total | $2,891,862 | 100% |
2014 · Form 990 · $2,810,912 spent · pay $0 · grants $0 · events $40,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EMPLOYER ORGANIZA | $1,849,909 | $1,523,003 | $299,426 | $27,480 | 65.8% |
| Interest | $245,532 | - | $245,532 | - | 8.7% | |
| All other expenses | $208,446 | $115,841 | $92,605 | - | 7.4% | |
| Depreciation and depletion | $196,464 | $196,464 | - | - | 7.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $82,854 | $82,854 | - | - | 2.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $57,840 | - | $57,840 | - | 2.1% |
| Other (as described) | RECRUITING EXPENSE | $53,186 | - | $53,186 | - | 1.9% |
| Office expenses | $39,952 | $39,952 | - | - | 1.4% | |
| Insurance | $39,511 | - | $39,511 | - | 1.4% | |
| Fees: accounting | $22,183 | - | $22,183 | - | 0.8% | |
| Advertising and promotion | $15,035 | - | $15,035 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $24,121 | $40,174 | reported apart | |||
| Total | $2,810,912 | 100% |
2013 · Form 990 · $2,946,850 spent · pay $0 · grants $0 · events $36,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EMPLOYER ORGANIZA | $1,895,165 | $1,562,249 | $302,210 | $30,706 | 64.3% |
| All other expenses | $261,102 | $89,763 | $171,339 | - | 8.9% | |
| Interest | $250,518 | - | $250,518 | - | 8.5% | |
| Depreciation and depletion | $195,388 | $195,388 | - | - | 6.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $95,414 | $95,414 | - | - | 3.2% |
| Other (as described) | CONTRACT SERVICES | $65,657 | $57,767 | $7,890 | - | 2.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $62,731 | - | $62,731 | - | 2.1% |
| Office expenses | $57,231 | $57,231 | - | - | 1.9% | |
| Insurance | $38,050 | - | $38,050 | - | 1.3% | |
| Fees: accounting | $17,977 | - | $17,977 | - | 0.6% | |
| Advertising and promotion | $7,617 | - | $7,617 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $38,328 | $36,333 | reported apart | |||
| Total | $2,946,850 | 100% |
2012 · Form 990 · $2,862,847 spent · pay $0 · grants $0 · events $45,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EMPLOYER ORGANIZA | $1,767,761 | $1,395,905 | $345,042 | $26,814 | 61.7% |
| All other expenses | $307,570 | $114,045 | $193,525 | - | 10.7% | |
| Interest | $254,747 | - | $254,747 | - | 8.9% | |
| Depreciation and depletion | $189,360 | $189,360 | - | - | 6.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $100,036 | $100,036 | - | - | 3.5% |
| Other (as described) | FIELD TRIP/SPECIAL SHOWS | $94,252 | $94,252 | - | - | 3.3% |
| Other (as described) | CONTRACT SERVICES | $92,491 | $76,493 | $15,998 | - | 3.2% |
| Insurance | $37,374 | - | $37,374 | - | 1.3% | |
| Fees: accounting | $12,760 | - | $12,760 | - | 0.4% | |
| Advertising and promotion | $6,496 | $6,048 | $448 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $45,021 | reported apart | |||
| Total | $2,862,847 | 100% |
2011 · Form 990 · $2,819,226 spent · pay $0 · grants $0 · events $29,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EMPLOYER ORGANIZA | $1,781,322 | $1,642,213 | $95,397 | $43,712 | 63.2% |
| All other expenses | $268,688 | $184,738 | $83,950 | - | 9.5% | |
| Interest | $260,826 | - | $260,826 | - | 9.3% | |
| Depreciation and depletion | $174,739 | $174,739 | - | - | 6.2% | |
| Other (as described) | FIELD TRIP/SPECIAL SHOWS | $103,758 | $103,758 | - | - | 3.7% |
| Other (as described) | CLASSROOM SUPPLIES | $94,494 | $94,494 | - | - | 3.4% |
| Other (as described) | UTILITIES | $58,280 | - | $58,280 | - | 2.1% |
| Insurance | $36,604 | - | $36,604 | - | 1.3% | |
| Fees: accounting | $26,993 | - | $26,993 | - | 1.0% | |
| Advertising and promotion | $13,522 | $6,048 | $7,474 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $29,269 | reported apart | |||
| Total | $2,819,226 | 100% |
2010 · Form 990 · $2,524,642 spent · pay $1,696,170 · grants $0 · events $51,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,376,918 | $1,376,918 | - | - | 54.5% | |
| Interest | $263,575 | - | $263,575 | - | 10.4% | |
| Depreciation and depletion | $176,657 | $170,982 | $5,675 | - | 7.0% | |
| Payroll taxes | $130,834 | $130,834 | - | - | 5.2% | |
| Other employee benefits | $98,418 | $81,800 | $16,618 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $90,000 | - | - | 3.6% | |
| Other (as described) | Classroom supplies | $79,117 | $79,117 | - | - | 3.1% |
| Office expenses | $61,892 | - | $61,892 | - | 2.5% | |
| Other (as described) | Conract labor | $52,500 | $25,005 | $27,495 | - | 2.1% |
| Other (as described) | Repairs | $48,795 | $48,795 | - | - | 1.9% |
| All other expenses | $41,328 | $21,276 | $20,052 | - | 1.6% | |
| Insurance | $41,298 | $8,541 | $32,757 | - | 1.6% | |
| Other (as described) | Utilities | $29,932 | $26,523 | $3,409 | - | 1.2% |
| Fees: accounting | $18,570 | - | $18,570 | - | 0.7% | |
| Advertising and promotion | $14,808 | $14,808 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $51,300 | reported apart | |||
| Total | $2,524,642 | 100% |
State business registration
- MSE CO, Employee benefit plan sponsor (Form 5500), Filed for plan year 2009
The same business name in the same state, from the state’s official registry data.
Comments