TRINITY CHRISTIAN ACADEMY OF MISSOURI INC
Cite this
Plain text TRINITY CHRISTIAN ACADEMY OF MISSOURI INC. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/471126809. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TRINITY CHRISTIAN ACADEMY OF MISSOURI INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/471126809
MLA “TRINITY CHRISTIAN ACADEMY OF MISSOURI INC.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/471126809. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $761K · assets $810K
- EIN
- 47-1126809
- Address
- 25 MILFORD CIR, WENTZVILLE, MO 63385-3730
- Website
- tcamo.com
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide a University Model Education to students in grades Pre Kindergarten thru high school.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Wendy Pechacek | Secretary | 2020-2025 | $59,463 | $283,013 | 1 |
| Dawn Griffin | Director | 2020-2025 | $53,129 | $255,469 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Raymond Pechacek | Chairman | 2020-2025 | 5 | $0 reported | 1 |
| Dan Griffin | Director | 2020-2025 | 1 | $0 reported | 1 |
| Heather Hawkins | Director | 2020-2025 | 1 | $0 reported | 1 |
| Sean Roemer | Officer | 2022-2025 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · 2 paid, $113K · 43 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Pechacek | Secretary | 5 | $59,463 | $0 | $0 | $59,463 | 1 |
| Dawn Griffin | Director | 5 | $53,129 | $0 | $0 | $53,129 | 1 |
| Raymond Pechacek | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Griffin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Roemer | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 2 paid, $108K · 50 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Pechacek | Secretary | 5 | $57,246 | $0 | $0 | $57,246 | 1 |
| Dawn Griffin | Director | 5 | $50,381 | $0 | $0 | $50,381 | 1 |
| Raymond Pechacek | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Griffin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Roemer | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $122K · 57 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Pechacek | Secretary | 5 | $65,567 | $0 | $0 | $65,567 | 1 |
| Dawn Griffin | Director | 5 | $56,062 | $0 | $0 | $56,062 | 1 |
| Raymond Pechacek | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Griffin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Roemer | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $67K · 47 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Pechacek | Secretary | 5 | $34,231 | $0 | $0 | $34,231 | 1 |
| Dawn Griffin | Director | 5 | $32,983 | $0 | $0 | $32,983 | 1 |
| Raymond Pechacek | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Griffin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Roemer | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $65K · 31 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Pechacek | Secretary | 5 | $33,406 | $0 | $0 | $33,406 | 1 |
| Dawn Griffin | Director | 5 | $31,464 | $0 | $0 | $31,464 | 1 |
| Raymond Pechacek | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Dan Griffin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $65K · 26 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Pechacek | Secretary | 5 | $33,100 | $0 | $0 | $33,100 | 1 |
| Dawn Griffin | Director | 5 | $31,450 | $0 | $0 | $31,450 | 1 |
| Raymond Pechacek | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Dan Griffin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hawkins | Director | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,128,526 | $761,469 | $809,642 | $624,748 | $415,655 | $696,935 | $112,592 | 43 | 100 |
| 2024 · Form 990 | ||||||||
| $675,114 | $760,605 | $399,032 | $257,691 | $65,527 | $590,785 | $107,627 | 50 | 100 |
| 2023 · Form 990 | ||||||||
| $755,009 | $859,400 | $480,821 | $343,182 | $75,764 | $669,182 | $121,628 | 57 | 102 |
| 2022 · Form 990 | ||||||||
| $732,085 | $531,312 | $611,982 | $447,573 | $75,530 | $647,141 | $67,214 | 47 | 112 |
| 2021 · Form 990 | ||||||||
| $498,963 | $434,062 | $350,903 | $246,830 | $72,676 | $418,589 | $64,870 | 31 | 70 |
| 2020 · Form 990 | ||||||||
| $334,407 | $363,766 | $233,776 | $181,928 | $51,591 | $270,523 | $64,550 | 26 | 50 |
Funders of this organization
1 grantor reported grants to this organization, $730 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TRINITY CHRISTIAN ACADEMY OF MISSOURI INC” | 2020-2023 | 4 | $730 | 2023 | $148 | 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 |
|---|---|---|---|---|---|---|---|
| GLORIA DEI ACADEMY | MO | B24 | $646,376 | $625,007 | Director/president | $0 | Same NTEE code B24, revenue within 2x, same state, similar mission |
| CLINTON CHRISTIAN ACADEMY | MO | B24 | $1,425,041 | $1,217,195 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| LEGACY ACADEMY INC | MO | B24 | $1,670,522 | $1,459,231 | DIRECTOR OF OPERATIONS | $46,154 | Same NTEE code B24, revenue within 2x, same state |
| POLK COUNTY CHRISTIAN SCHOOL INC | MO | B24 | $739,379 | $396,999 | ADMINISTRATOR | $49,055 | Same NTEE code B24, revenue within 2x, same state |
| BLUE RIDGE CHRISTIAN SCHOOL | MO | B24 | $627,200 | $820,534 | Board Member | $0 | Same NTEE code B24, revenue within 2x, same state |
| DISCOVERY GARDEN MONTESSORI SCHOOL | MO | B24 | $1,131,502 | $1,072,339 | HEAD OF SCHOOL | $60,302 | Same NTEE code B24, revenue within 2x, same state |
| MICDS SCHOLARSHIP FUND | MO | B24 | $1,564,037 | $611,325 | Director | $746,381 | Same NTEE code B24, revenue within 2x, same state |
| HOLY TRINITY ORTHODOX CHRISTIAN ACADEMY INC | OH | B24 | $1,618,100 | $969,449 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, similar name |
| CROSSROADS CHRISTIAN ACADEMY INC | GA | B24 | $949,101 | $867,294 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| UNITY CHRISTIAN ACADEMY OF HAW BRANCH INC | NC | B24 | $1,085,505 | $804,000 | MEMBER | $0 | Same NTEE code B24, revenue within 2x, similar name |
| CUMBERLAND CHRISTIAN ACADEMY INC | GA | B24 | $1,866,332 | $2,030,217 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, similar name |
| MARSHALL CHRISTIAN ACADEMY INC | AL | B24 | $1,207,567 | $1,124,719 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, similar name |
| NEW CASTLE CHRISTIAN ACADEMY INC | PA | B24 | $1,846,335 | $1,293,289 | ADMINISTRATOR | $61,352 | Same NTEE code B24, revenue within 2x, similar name |
| TORCH CHRISTIAN ACADEMY | GA | B24 | $962,107 | $861,380 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar name |
| UP CHRISTIAN ACADEMY INC | WI | B24 | $797,764 | $741,408 | ADMINISTRATOR | $60,167 | Same NTEE code B24, revenue within 2x, similar name |
| CHRISTIAN ACADEMY OF MADISON INC | IN | B24 | $1,426,971 | $1,205,592 | SECRETARY | $0 | Same NTEE code B24, revenue within 2x, similar name |
| KEYSTONE CHRISTIAN SCHOOL INC | TX | B24 | $857,438 | $883,022 | Director | $46,589 | Same NTEE code B24, revenue within 2x, similar mission |
| MOUNTAIN VIEW ACADEMY | OR | B24 | $1,414,921 | $1,399,724 | Director | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| DUNES CHRISTIAN EDUCATORS INC | IN | B24 | $1,782,362 | $1,880,102 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| MOUNTAIN AREA CHRISTIAN ACADEMY INC | GA | B24 | $1,048,972 | $1,031,156 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, similar name |
| TRINITY MONTESSORI CHRISTIAN SCHOOL INC | SC | B24 | $1,090,790 | $982,893 | HEAD OF SCHOOL | $78,730 | Same NTEE code B24, revenue within 2x, similar name |
| PIONEER CHRISTIAN ACADEMY | OR | B24 | $764,456 | $632,271 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x |
| CHRISTIAN LIFE ACADEMY INC | IL | B24 | $976,326 | $817,253 | Administrator | $68,353 | Same NTEE code B24, revenue within 2x, similar name |
| VINE CHURCH CHRISTIAN ACADEMY INC | FL | B24 | $708,741 | $498,885 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar name |
| VALLEY CHRISTIAN ACADEMY INC | OH | B24 | $1,961,608 | $1,970,480 | Administrator | $105,602 | Same NTEE code B24, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $761,469 spent · pay $604,911 · grants $0 · events $11,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,342 | $430,809 | $18,533 | $0 | 59.0% | |
| Pay: officers, directors, trustees, key employees | $112,592 | $112,592 | $0 | $0 | 14.8% | |
| Occupancy | $54,510 | $53,580 | $930 | $0 | 7.2% | |
| Payroll taxes | $42,977 | $40,141 | $2,836 | $0 | 5.6% | |
| Other (as described) | Curriculum and Student Supplies | $22,546 | $22,546 | $0 | $0 | 3.0% |
| Fees: professional fundraisers | $11,200 | - | - | $11,200 | 1.5% | |
| Information technology | $10,903 | $1,093 | $9,810 | $0 | 1.4% | |
| Other (as described) | Professional Services and Bank Fees | $10,363 | $0 | $10,363 | $0 | 1.4% |
| Other (as described) | University Model School Membership Fees | $8,020 | $8,020 | $0 | $0 | 1.1% |
| Conferences, conventions and meetings | $7,872 | $0 | $7,872 | $0 | 1.0% | |
| Fees: other services | $7,780 | $7,780 | $0 | $0 | 1.0% | |
| Insurance | $6,258 | $0 | $6,258 | $0 | 0.8% | |
| Depreciation and depletion | $5,875 | $0 | $5,875 | $0 | 0.8% | |
| Office expenses | $5,451 | $1,115 | $4,336 | $0 | 0.7% | |
| All other expenses | $3,394 | $0 | $3,394 | $0 | 0.4% | |
| Travel | $2,231 | $0 | $2,231 | $0 | 0.3% | |
| Advertising and promotion | $155 | $155 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,438 | $3,952 | reported apart | |||
| Total | $761,469 | 100% |
2024 · Form 990 · $760,605 spent · pay $629,311 · grants $0 · events $10,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $477,035 | $455,756 | $21,279 | $0 | 62.7% | |
| Pay: officers, directors, trustees, key employees | $107,627 | $107,627 | $0 | $0 | 14.2% | |
| Payroll taxes | $44,649 | $41,393 | $3,256 | $0 | 5.9% | |
| Occupancy | $43,669 | $42,654 | $1,015 | $0 | 5.7% | |
| Other (as described) | Curriculum & Student Supplies | $17,806 | $17,806 | $0 | $0 | 2.3% |
| Other (as described) | University Model School Membership Fees | $10,028 | $10,028 | $0 | $0 | 1.3% |
| Fees: professional fundraisers | $10,000 | - | - | $10,000 | 1.3% | |
| Other (as described) | Professional Services & Bank Fees | $8,315 | $0 | $8,315 | $0 | 1.1% |
| Depreciation and depletion | $6,869 | $0 | $6,869 | $0 | 0.9% | |
| Insurance | $6,841 | $0 | $6,841 | $0 | 0.9% | |
| Conferences, conventions and meetings | $6,099 | $0 | $6,099 | $0 | 0.8% | |
| Information technology | $5,464 | $1,265 | $4,199 | $0 | 0.7% | |
| Travel | $5,433 | $0 | $5,433 | $0 | 0.7% | |
| Advertising and promotion | $3,910 | $3,910 | $0 | $0 | 0.5% | |
| Office expenses | $3,249 | $1,461 | $1,788 | $0 | 0.4% | |
| Fees: other services | $2,090 | $2,090 | $0 | $0 | 0.3% | |
| All other expenses | $1,521 | - | $1,521 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $13,799 | $4,137 | reported apart | |||
| Total | $760,605 | 100% |
2023 · Form 990 · $859,400 spent · pay $714,334 · grants $0 · events $9,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $541,943 | $520,247 | $21,696 | - | 63.1% | |
| Pay: officers, directors, trustees, key employees | $121,628 | $121,628 | $0 | $0 | 14.2% | |
| Payroll taxes | $50,763 | $47,444 | $3,319 | - | 5.9% | |
| Occupancy | $47,800 | $46,530 | $1,270 | - | 5.6% | |
| Other (as described) | Curriculum and Student Supplies | $28,583 | $28,583 | $0 | $0 | 3.3% |
| Advertising and promotion | $11,016 | $11,016 | - | - | 1.3% | |
| Insurance | $9,075 | - | $9,075 | - | 1.1% | |
| Other (as described) | Professional Services and Bank Fees | $8,791 | $0 | $8,791 | $0 | 1.0% |
| Other (as described) | University Model School Membership Fees | $7,517 | $7,517 | $0 | $0 | 0.9% |
| Information technology | $7,146 | $1,265 | $5,881 | - | 0.8% | |
| Depreciation and depletion | $6,915 | - | $6,915 | - | 0.8% | |
| Fees: other services | $6,720 | $6,720 | - | - | 0.8% | |
| Conferences, conventions and meetings | $5,084 | - | $5,084 | - | 0.6% | |
| Other (as described) | Bad Debt Expense | $3,688 | $3,688 | $0 | $0 | 0.4% |
| Office expenses | $1,694 | $1,170 | $524 | - | 0.2% | |
| All other expenses | $930 | $0 | $930 | $0 | 0.1% | |
| Travel | $107 | - | $107 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,960 | $4,601 | reported apart | |||
| Total | $859,400 | 100% |
2022 · Form 990 · $531,312 spent · pay $405,496 · grants $0 · events $5,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,782 | $275,340 | $26,442 | - | 56.8% | |
| Pay: officers, directors, trustees, key employees | $67,214 | $67,214 | $0 | $0 | 12.7% | |
| Occupancy | $47,879 | $46,850 | $1,029 | - | 9.0% | |
| Payroll taxes | $36,500 | $32,454 | $4,046 | - | 6.9% | |
| Other (as described) | Curriculum and student supplies | $17,511 | $17,511 | $0 | $0 | 3.3% |
| Other (as described) | Professional Services and bank fees | $10,311 | $0 | $10,311 | $0 | 1.9% |
| Other (as described) | University Model School Membership Fees | $8,295 | $8,295 | $0 | $0 | 1.6% |
| Insurance | $5,848 | - | $5,848 | - | 1.1% | |
| Conferences, conventions and meetings | $5,596 | - | $5,596 | - | 1.1% | |
| Information technology | $5,475 | $1,015 | $4,460 | - | 1.0% | |
| Depreciation and depletion | $5,156 | - | $5,156 | - | 1.0% | |
| Fees: other services | $5,070 | $5,070 | $0 | $0 | 1.0% | |
| Other (as described) | Bad Debt Expenses | $4,740 | $4,740 | $0 | $0 | 0.9% |
| Office expenses | $4,470 | $3,369 | $1,101 | $0 | 0.8% | |
| All other expenses | $3,303 | - | $3,303 | - | 0.6% | |
| Travel | $1,387 | - | $1,387 | $0 | 0.3% | |
| Advertising and promotion | $775 | $775 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,881 | $350 | reported apart | |||
| Total | $531,312 | 100% |
2021 · Form 990 · $434,062 spent · pay $337,058 · grants $0 · events $2,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,235 | $220,093 | $28,142 | $0 | 57.2% | |
| Pay: officers, directors, trustees, key employees | $64,870 | $64,870 | $0 | $0 | 14.9% | |
| Occupancy | $37,634 | $37,634 | - | - | 8.7% | |
| Payroll taxes | $23,953 | $21,800 | $2,153 | - | 5.5% | |
| Other (as described) | Professional Services and Bank Fees | $16,718 | $0 | $16,718 | $0 | 3.9% |
| Other (as described) | Curriculum and student supplies | $11,287 | $11,287 | $0 | $0 | 2.6% |
| Other (as described) | University Model School Membership Fees | $6,663 | $6,663 | $0 | $0 | 1.5% |
| Fees: other services | $6,262 | $6,262 | - | - | 1.4% | |
| Advertising and promotion | $4,575 | $4,575 | - | - | 1.1% | |
| Insurance | $4,496 | - | $4,496 | - | 1.0% | |
| All other expenses | $2,935 | - | $2,935 | - | 0.7% | |
| Office expenses | $2,636 | $1,014 | $1,622 | - | 0.6% | |
| Depreciation and depletion | $1,861 | - | $1,861 | - | 0.4% | |
| Conferences, conventions and meetings | $1,631 | - | $1,631 | - | 0.4% | |
| Other (as described) | Bad Debt Expense | $306 | $306 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $6,333 | $1,164 | reported apart | |||
| Total | $434,062 | 100% |
2020 · Form 990 · $363,766 spent · pay $297,850 · grants $0 · events $3,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,134 | $187,034 | $25,100 | - | 58.3% | |
| Pay: officers, directors, trustees, key employees | $64,550 | $64,550 | - | - | 17.7% | |
| Occupancy | $26,500 | $26,500 | - | - | 7.3% | |
| Payroll taxes | $21,166 | $19,246 | $1,920 | - | 5.8% | |
| Other (as described) | University Fees | $7,598 | $7,598 | $0 | $0 | 2.1% |
| Other (as described) | Curriculum & Student Supplies | $6,995 | $6,995 | $0 | $0 | 1.9% |
| Other (as described) | Bad Debt Expense | $5,618 | $5,618 | $0 | $0 | 1.5% |
| Other (as described) | Professional services and bank fees | $4,114 | $0 | $4,114 | - | 1.1% |
| Fees: other services | $3,959 | $3,959 | - | - | 1.1% | |
| All other expenses | $3,730 | - | $3,730 | - | 1.0% | |
| Insurance | $3,492 | - | $3,492 | - | 1.0% | |
| Depreciation and depletion | $1,481 | - | $1,481 | - | 0.4% | |
| Conferences, conventions and meetings | $873 | - | $873 | - | 0.2% | |
| Travel | $844 | - | $844 | - | 0.2% | |
| Office expenses | $646 | $230 | $416 | - | 0.2% | |
| Advertising and promotion | $66 | $66 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,214 | $2,222 | reported apart | |||
| Total | $363,766 | 100% |