ENCOMPASS ACADEMY
Cite this
Plain text ENCOMPASS ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/851591747. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ENCOMPASS ACADEMY [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/851591747
MLA “ENCOMPASS ACADEMY.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/851591747. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $493K · expenses $568K · assets $242K
- EIN
- 85-1591747
- Address
- 2616 E BATTLEFIELD RD, SPRINGFIELD, MO 65804-3982
- Website
- ENCOMPASS.ACADEMY
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2021
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE EDUCATION TO AN INCLUSIVE STUDENT POPULATION BASED ON FOUNDATION AND CULTURE THAT ENCOURAGES STUDENTS TO DISCOVER THEIR INNER COMPASS IN ORDER TO PURSUE THEIR STRENGTHS AND PASSIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 20 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Dr Chris Craig | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Hector Cruz | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Megan Finn | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Cristen Jester | PRESIDENT | 2023-2024 | 0 | $0 reported | 1 |
| Nikki Ridenhour | SECRETARY | 2022-2024 | 0 | $0 reported | 1 |
| Beth Hylsky | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Wendy Jackson | TREASURER | 2024 | 0 | $0 reported | 1 |
| Delaney Yocum | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Dr Fernando Cavero (former) | VICE PRESIDE | 2020-2023 | 0 | $0 reported | 1 |
| Kristin Christianson (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Ryan Frazier (former) | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 1 |
| Charlotte Horsman (former) | TREASURER | 2021-2023 | 0 | $0 reported | 1 |
| Nicholas Sheppard (former) | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 1 |
| Dr Marjorie Shivers (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Teri Peterson (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Alex Clark (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Maria Holstein (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Jana Bachus (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Katie Holmes (former) | TREASURER | 2021 | 0 | $0 reported | 1 |
| Kathryn Holmes (former) | TREASURER | 2020 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHRIS CRAIG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR CRUZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN FINN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH HYLSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY JACKSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRISTEN JESTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NIKKI RIDENHOUR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DELANEY YOCUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR FERNANDO CAVERO | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CHRISTIANSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CHRIS CRAIG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR CRUZ | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN FINN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN FRAZIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE HORSMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRISTEN JESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NIKKI RIDENHOUR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SHEPPARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARJORIE SHIVERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI PETERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN FRAZIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX CLARK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CHRISTIANSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SHEPPARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CHRIS CRAIG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FERNANDO CAVERO | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR CRUZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE HORSMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI RIDENHOUR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA HOLSTEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN FRAZIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE HORSMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SHEPPARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANA BACHUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FERNANDO CAVERO | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR CRUZ | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE HOLMES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI PETERSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANA BACHUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FERNANDO CAVERO | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR CRUZ | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN FRAZIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HOLMES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA HOLSTEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI PETERSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SHEPPARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $493,015 | $568,288 | $242,102 | $119,745 | $102,017 | $390,323 | - | 12 | 10 |
| 2023 · Form 990 | ||||||||
| $585,725 | $539,270 | $227,817 | $195,018 | $97,188 | $454,176 | - | 13 | 10 |
| 2023 · Form 990 | ||||||||
| $585,725 | $539,270 | $147,952 | $115,153 | $97,188 | $454,176 | - | 13 | 10 |
| 2022 · Form 990 | ||||||||
| $565,640 | $507,094 | $214,660 | $148,563 | $142,809 | $418,764 | $0 | 13 | 10 |
| 2021 · Form 990 | ||||||||
| $495,960 | $459,809 | $179,791 | $90,017 | $113,706 | $381,840 | $0 | 16 | - |
| 2020 · Form 990 | ||||||||
| $408,086 | $385,838 | $68,246 | $53,866 | $118,409 | $286,681 | - | 7 | - |
Funders of this organization
4 grantors reported grants to this organization, $90,675 in all, tax years 2022 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| DRAGONFLY WINGS FOUNDATION | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| COMMUNITY FOUNDATION OF THE OZARKS INC | DAF sponsor | Exact | 2024 | 1 | $20,675 | 2024 | $20,675 | show |
| ROBERT M -BOBBY- ALLISON CHARITABLE TRUST | Private foundation | Fuzzy filed as “ENCOMPASS ACADEMY” | 2023 | 1 | $18,000 | 2023 | $18,000 | show |
| SILVERBERG FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ENCOMPASS ACADEMY” | 2022-2023 | 2 | $2,000 | 2023 | $1,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMPASS ACADEMY NETWORK INC | MO | B25 | $600,690 | $706,022 | SECRETARY,TREASURER & DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state, similar name |
| CHESTERTON ACADEMY OF ST LOUIS | MO | B25 | $892,588 | $740,578 | Headmaster | $89,275 | Same NTEE code B25, revenue within 2x, same state |
| ST PAUL LUTHERAN HIGH SCHOOL ASSOCIATION INC | MO | B25 | $563,308 | $601,448 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| LEARNING COOPERATIVE | MO | B25 | $942,758 | $996,058 | DIRECTOR | $40,160 | Same NTEE code B25, revenue within 2x, same state |
| SPRINGFIELD LUTHERAN HIGH SCHOOL | MO | B25 | $323,451 | $95,385 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| KINETIC BRIDGES | MO | B25 | $479,776 | $497,868 | EXECUTIVE DIRECTOR OF EDUCATION | $19,740 | Same NTEE code B25, revenue within 2x, same state |
| TYBURN ACADEMY | NY | B25 | $693,654 | $694,535 | PRESIDENT EM | $0 | Same NTEE code B25, revenue within 2x |
| MIRUS ACADEMY | ME | B25 | $719,517 | $770,696 | V.PRES/TREAS | $0 | Same NTEE code B25, revenue within 2x |
| NUR AL-HUDA ACADEMY | CA | B25 | $913,479 | $664,383 | SECRETARYDIRECTOR | $0 | Same NTEE code B25, revenue within 2x |
| COMQUEST ACADEMY | TX | B25 | $893,228 | $775,988 | EXECUTIVE DIRECTOR | $103,476 | Same NTEE code B25, revenue within 2x |
| CONCORDIA ACADEMY-WICHITA | KS | B25 | $253,802 | $353,298 | Director | $0 | Same NTEE code B25, revenue within 2x |
| ALBAYAN ACADEMY | OH | B25 | $307,483 | $257,174 | OFFICER | $0 | Same NTEE code B25, revenue within 2x |
| PROUD ACADEMY INC | CT | B25 | $281,622 | $113,629 | CHAIR | $0 | Same NTEE code B25, revenue within 2x |
| BNOT CHAYA ACADEMY | NY | B25 | $795,855 | $1,114,600 | EXECUTIVE DIRECTOR | $80,338 | Same NTEE code B25, revenue within 2x |
| CARDINAL NEWMAN ACADEMY | VA | B25 | $251,968 | $247,481 | President | $0 | Same NTEE code B25, revenue within 2x |
| WITTENBERG ACADEMY INC | MN | B25 | $475,610 | $464,023 | OFFICER | $0 | Same NTEE code B25, revenue within 2x |
| ST MICHAEL ACADEMY | MI | B25 | $849,408 | $670,283 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| LIVING OAKS ACADEMY | SC | B25 | $326,043 | $307,865 | Chairman | $3,750 | Same NTEE code B25, revenue within 2x |
| SAINT MICHAEL ACADEMY | WA | B25 | $530,483 | $621,967 | Head of School | $161,740 | Same NTEE code B25, revenue within 2x |
| SUMMIT ACADEMY INC | PA | B25 | $788,630 | $805,488 | Administrator | $46,565 | Same NTEE code B25, revenue within 2x |
| ERIE PREPARATORY ACADEMY | PA | B25 | $614,738 | $648,499 | Director | $16,540 | Same NTEE code B25, revenue within 2x |
| TAG ACADEMY INC | FL | B25 | $762,938 | $756,100 | DIrector, President | $0 | Same NTEE code B25, revenue within 2x |
| FIAT CLASSICAL ACADEMY INC | IN | B25 | $418,197 | $288,751 | President | $68,250 | Same NTEE code B25, revenue within 2x |
| EASTERN IOWA ARTS ACADEMY | IA | B25 | $749,227 | $437,285 | Executive Dir. | $65,137 | Same NTEE code B25, revenue within 2x |
| CHESTERTON ACADEMY OF ANNAPOLIS INCORPORATED | MD | B25 | $434,122 | $372,670 | President | $0 | Same NTEE code B25, 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 · $568,288 spent · pay $461,953 · grants $0 · events $6,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $396,995 | $355,745 | $32,656 | $8,594 | 69.9% | |
| Occupancy | $46,105 | - | $46,105 | - | 8.1% | |
| Other employee benefits | $33,684 | $7,476 | $26,208 | - | 5.9% | |
| Payroll taxes | $31,274 | $28,816 | $2,458 | - | 5.5% | |
| Fees: accounting | $12,376 | - | $12,376 | - | 2.2% | |
| All other expenses | $10,900 | $1,685 | $9,181 | $34 | 1.9% | |
| Other (as described) | MUSIC THEORY CONTRACTOR | $7,318 | $7,318 | - | - | 1.3% |
| Other (as described) | SOFTWARE | $7,160 | $5,500 | $1,660 | - | 1.3% |
| Insurance | $6,322 | - | $6,322 | - | 1.1% | |
| Other (as described) | CONTRACT LABOR | $5,040 | $100 | $4,940 | - | 0.9% |
| Advertising and promotion | $3,694 | - | $3,624 | $70 | 0.7% | |
| Other (as described) | DUES | $3,187 | $510 | $2,677 | - | 0.6% |
| Travel | $2,415 | - | $2,415 | - | 0.4% | |
| Office expenses | $1,818 | $645 | $1,173 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,814 | $6,718 | reported apart | |||
| Total | $568,288 | 100% |
2023 · Form 990 · $539,270 spent · pay $426,073 · grants $0 · events $5,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $371,241 | $311,241 | $45,000 | $15,000 | 68.8% | |
| Occupancy | $45,502 | - | $45,502 | - | 8.4% | |
| Payroll taxes | $28,849 | $20,642 | $4,276 | $3,931 | 5.3% | |
| Other employee benefits | $25,983 | $5,930 | $19,151 | $902 | 4.8% | |
| Fees: other services | $11,280 | $11,280 | - | - | 2.1% | |
| Other (as described) | STAFF/STUDENT RELATIONS | $10,945 | $77 | $10,868 | - | 2.0% |
| Insurance | $8,509 | - | $8,509 | - | 1.6% | |
| All other expenses | $7,872 | $3,359 | $4,513 | - | 1.5% | |
| Fees: accounting | $6,240 | - | $6,240 | - | 1.2% | |
| Office expenses | $5,411 | $2,226 | $3,185 | - | 1.0% | |
| Other (as described) | MERCHANT FEES | $4,999 | - | $4,999 | - | 0.9% |
| Other (as described) | MUSIC THEORY CONTRACTOR | $4,366 | $3,300 | $1,066 | - | 0.8% |
| Advertising and promotion | $3,132 | - | $3,132 | - | 0.6% | |
| Other (as described) | TESTING & GRADING | $3,000 | $3,000 | - | - | 0.6% |
| Travel | $1,941 | $118 | $1,823 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $33,340 | $5,204 | reported apart | |||
| Total | $539,270 | 100% |
2022 · Form 990 · $507,094 spent · pay $414,139 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,621 | $323,489 | $58,132 | - | 75.3% | |
| Occupancy | $44,928 | $44,928 | - | - | 8.9% | |
| Payroll taxes | $31,682 | $27,549 | $4,133 | - | 6.2% | |
| Fees: other services | $13,070 | $13,070 | - | - | 2.6% | |
| Other (as described) | CLASSROOM SUPPL EQUIP SOFT | $7,081 | $7,081 | - | - | 1.4% |
| Other (as described) | MERCHANT FEES | $6,589 | $6,589 | - | - | 1.3% |
| Insurance | $6,228 | $6,228 | - | - | 1.2% | |
| Fees: accounting | $5,825 | - | $5,825 | - | 1.1% | |
| Other (as described) | STAFF RELATIONS | $3,374 | $3,374 | - | - | 0.7% |
| Other (as described) | DIGITAL SUBSCRIPTIONS | $2,058 | - | $2,058 | - | 0.4% |
| All other expenses | $1,465 | - | $1,465 | - | 0.3% | |
| Office expenses | $938 | - | $938 | - | 0.2% | |
| Advertising and promotion | $900 | - | $900 | - | 0.2% | |
| Other employee benefits | $836 | $540 | $296 | - | 0.2% | |
| Travel | $499 | $499 | - | - | 0.1% | |
| Total | $507,094 | 100% |
2021 · Form 990 · $459,809 spent · pay $370,643 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,011 | $291,419 | $43,592 | - | 72.9% | |
| Occupancy | $43,128 | $10,782 | $32,346 | - | 9.4% | |
| Payroll taxes | $28,531 | $24,642 | $3,889 | - | 6.2% | |
| Fees: other services | $15,513 | $15,513 | - | - | 3.4% | |
| Insurance | $10,596 | $10,596 | - | - | 2.3% | |
| Other (as described) | CLASSROOM SUPPL EQUIP SOFT | $7,459 | $7,459 | - | - | 1.6% |
| Other employee benefits | $7,101 | $1,140 | $5,961 | - | 1.5% | |
| Other (as described) | FEES | $6,831 | $117 | $6,714 | - | 1.5% |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.3% | |
| Office expenses | $1,495 | - | $1,495 | - | 0.3% | |
| All other expenses | $1,227 | - | $1,227 | - | 0.3% | |
| Other (as described) | WEBSITE | $894 | - | $894 | - | 0.2% |
| Other (as described) | MEALS | $294 | - | $294 | - | 0.1% |
| Advertising and promotion | $229 | - | $229 | - | 0.0% | |
| Total | $459,809 | 100% |
2020 · Form 990 · $385,838 spent · pay $301,332 · grants $0 · events $924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,793 | $227,888 | $46,905 | - | 71.2% | |
| Occupancy | $43,034 | $25,064 | $17,970 | - | 11.2% | |
| Payroll taxes | $24,789 | $22,574 | $2,215 | - | 6.4% | |
| Fees: other services | $19,513 | $19,513 | - | - | 5.1% | |
| Insurance | $11,161 | $1,250 | $9,911 | - | 2.9% | |
| Other (as described) | CLASSROOM SUPPLIES | $4,446 | $4,446 | - | - | 1.2% |
| Office expenses | $1,999 | $328 | $1,671 | - | 0.5% | |
| Other employee benefits | $1,750 | $1,750 | - | - | 0.5% | |
| Advertising and promotion | $1,135 | $135 | - | $1,000 | 0.3% | |
| Other (as described) | CLASSROOM EQUIPMENT | $1,056 | $1,056 | - | - | 0.3% |
| Other (as described) | CLASSROOM SUBSCRIPTIONS / | $895 | $895 | - | - | 0.2% |
| Information technology | $547 | $411 | $136 | - | 0.1% | |
| All other expenses | $405 | $286 | $119 | - | 0.1% | |
| Other (as described) | QUICKBOOKS PAYMENTS FEES | $315 | - | $315 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $1,518 | $924 | reported apart | |||
| Total | $385,838 | 100% |