FAUSTINA ACADEMY
Cite this
Plain text FAUSTINA ACADEMY. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/710942139. Retrieved 2026-10-21.
APA furp.org. (n.d.). FAUSTINA ACADEMY [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 21, 2026, from https://furp.org/org/710942139
MLA “FAUSTINA ACADEMY.” furp.org, tax years 2020–2024, https://furp.org/org/710942139. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.4M · assets $1.6M
- EIN
- 71-0942139
- Address
- 1621 W GRAUWYLER RD, IRVING, TX 75061-2110
- Website
- FAUSTINAACADEMY.COM
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDUCATION OF CHILDREN FROM PRE-KINDERGARTEN THROUGH GRADE 12
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christina Mehaffey | PRINCIPAL | 2020-2024 | $72,500 | $359,833 | 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 |
|---|---|---|---|---|---|
| Raphael Flood | CHAIRMAN OF THE BOARD | 2020-2024 | 3 | $0 reported | 1 |
| Scott Jeggle | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Randy Irlbeck | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Brian Alexander | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Dan Wood | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Reev Rohter (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $72K · 29 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MEHAFFEY | PRINCIPAL | 40 | $72,500 | $0 | $0 | $72,500 | 1 |
| RAPHAEL FLOOD | CHAIRMAN OF THE BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JEGGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY IRLBECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $72K · 28 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MEHAFFEY | PRINCIPAL | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| RAPHAEL FLOOD | CHAIRMAN OF THE BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JEGGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY IRLBECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $72K · 30 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MEHAFFEY | PRINCIPAL | 40 | $72,500 | $0 | $0 | $72,500 | 1 |
| RAPHAEL FLOOD | CHAIRMAN OF THE BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JEGGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY IRLBECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $79K · 33 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MEHAFFEY | PRINCIPAL | 40 | $78,833 | $0 | $0 | $78,833 | 1 |
| RAPHAEL FLOOD | CHAIRMAN OF THE BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JEGGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY IRLBECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REEV ROHTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $64K · 36 employees · 183 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christina Mehaffey | Principal | 40 | $64,000 | $0 | $0 | $64,000 | 1 |
| Raphael Flood | Chairman of the Board | 3 | $0 | $0 | $0 | $0 | 1 |
| Reev Rohter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Irlbeck | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Wood | Board Member | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,445,535 | $1,397,727 | $1,621,296 | $1,363,595 | $279,994 | $1,041,517 | $72,500 | 29 | 172 |
| 2023 · Form 990 | ||||||||
| $1,242,402 | $1,273,846 | $1,581,864 | $1,315,787 | $197,015 | $972,411 | $72,000 | 28 | 172 |
| 2022 · Form 990 | ||||||||
| $1,377,178 | $1,322,176 | $1,642,589 | $1,347,230 | $290,707 | $1,021,851 | $72,500 | 30 | 172 |
| 2021 · Form 990 | ||||||||
| $1,361,336 | $1,199,217 | $1,605,622 | $1,292,228 | $496,041 | $836,700 | $83,417 | 33 | 172 |
| 2021 · Form 990 | ||||||||
| $1,122,585 | $1,184,901 | $1,342,484 | $1,036,248 | $311,601 | $812,739 | $65,000 | 35 | 180 |
| 2020 · Form 990 | ||||||||
| $1,176,653 | $1,051,092 | $1,229,823 | $909,401 | $166,047 | $868,465 | $64,000 | 36 | 183 |
Funders of this organization
8 grantors reported grants to this organization, $286,320 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2016-2024 | 9 | $158,820 | 2024 | $22,175 | show |
| MAYBELLE CLARK MACDONALD FUND | Private foundation | Fuzzy filed as “FAUSTINA ACADEMY” | 2016, 2019-2020 | 3 | $76,000 | 2020 | $12,000 | show |
| JVK FOUNDATION | Private foundation | Fuzzy filed as “FAUSTINA ACADEMY” | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2019 | 1 | $19,800 | 2019 | $19,800 | show |
| DIAMOND MIND FOUNDATION | Private foundation | Fuzzy filed as “FAUSTINA ACADEMY” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| BNSF FOUNDATION | Private foundation | Fuzzy filed as “FAUSTINA ACADEMY” | 2020, 2023 | 2 | $1,100 | 2023 | $500 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “FAUSTINA ACADEMY” | 2023-2024 | 2 | $500 | 2024 | $250 | show |
| TEXTRON CHARITABLE TRUST 540 008 | Private foundation | Fuzzy filed as “FAUSTINA ACADEMY” | 2024 | 1 | $100 | 2024 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| PROMISE ACADEMY | TX | B20 | $1,228,248 | $1,266,272 | HEAD OF SCHOOL | $59,870 | Same NTEE code B20, revenue within 2x, same state |
| AVALON ACADEMY INC | TX | B20 | $1,636,228 | $1,637,302 | OFFICER | $76,617 | Same NTEE code B20, revenue within 2x, same state |
| OAKS CHRISTIAN ACADEMY | TX | B20 | $1,411,371 | $1,232,837 | Director | $17,182 | Same NTEE code B20, revenue within 2x, same state |
| OAKWELL ACADEMY | TX | B20 | $1,230,547 | $1,177,463 | TREASURER | $66,423 | Same NTEE code B20, revenue within 2x, same state |
| ASCENSION ACADEMY | TX | B20 | $1,872,263 | $2,589,956 | HEAD OF SCHO | $175,800 | Same NTEE code B20, revenue within 2x, same state |
| PARK ROW CHRISTIAN ACADEMY | TX | B20 | $1,917,092 | $2,183,901 | Director | $0 | Same NTEE code B20, revenue within 2x, same state |
| CASNER CHRISTIAN ACADEMY INC | TX | B20 | $1,490,344 | $2,102,001 | Director | $91,183 | Same NTEE code B20, revenue within 2x, same state |
| EA YOUNG ACADEMY | TX | B20 | $1,344,701 | $1,660,888 | Head of School | $114,062 | Same NTEE code B20, revenue within 2x, same state |
| GRACE COVENANT ACADEMY | TX | B20 | $1,717,763 | $1,535,397 | Secretary | $91,131 | Same NTEE code B20, revenue within 2x, same state |
| VERITAS CLASSICAL ACADEMY | TX | B20 | $1,179,667 | $1,100,504 | VOTING MEMBE | $0 | Same NTEE code B20, revenue within 2x, same state |
| KINGS ACADEMY CHRISTIAN SCHOOL | TX | B20 | $2,089,230 | $2,120,005 | Director | $0 | Same NTEE code B20, revenue within 2x, same state |
| QUEEN OF HEAVEN ACADEMY | TX | B20 | $975,806 | $948,120 | PRESIDENT | $71,500 | Same NTEE code B20, revenue within 2x, same state |
| WAXAHACHIE PREPARATORY ACADEMY MINISTRIES | TX | B20 | $1,435,685 | $1,432,342 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state |
| SAN FRANCISCO NATIVITY ACADEMY | TX | B20 | $1,669,809 | $1,987,003 | Board Chair | $0 | Same NTEE code B20, revenue within 2x, same state |
| ERATH EXCELS ACADEMY INC | TX | B20 | $1,759,427 | $1,886,887 | SUPERINTENDENT/BOARD MEMBER | $90,507 | Same NTEE code B20, revenue within 2x, same state |
| CROSSBAR ACADEMY | TX | B20 | $1,321,581 | $1,239,133 | Treasurer | $0 | Same NTEE code B20, revenue within 2x, same state |
| ALLIANCE CHRISTIAN ACADEMY-LITTLE SPROUTS PRESCHOOL | TX | B20 | $1,250,116 | $1,115,228 | Head of School | $45,130 | Same NTEE code B20, revenue within 2x, same state |
| JESUS CHAPEL SCHOOL | TX | B20 | $1,003,167 | $935,492 | PRESIDENT/PRINCIPAL/DIRECTOR | $76,866 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| HORIZON LEADERSHIP ACADEMY | TX | B20 | $1,818,835 | $1,436,876 | Chair | $0 | Same NTEE code B20, revenue within 2x, same state |
| MAGNOLIA HERITAGE ACADEMY | TX | B20 | $1,151,204 | $1,162,440 | Director | $67,200 | Same NTEE code B20, revenue within 2x, same state |
| SAN ANTONIO BELIEVERS ACADEMY INC | TX | B20 | $1,871,223 | $1,551,729 | PRESIDENT | $157,476 | Same NTEE code B20, revenue within 2x, same state |
| REGENTS ACADEMY OF NACOGDOCHES INC | TX | B20 | $1,534,433 | $1,950,287 | CHAIRMAN | $0 | Same NTEE code B20, revenue within 2x, same state |
| EAST TEXAS CHARTER HIGH SCHOOL | TX | B20 | $1,518,024 | $1,705,400 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code B20, revenue within 2x, same state |
| AMERICAN COUNCIL OF THE ASIAN CHRISTIAN ACADEMY OF INDIA INC | TX | B20 | $1,795,124 | $1,334,939 | Director | $8,400 | Same NTEE code B20, revenue within 2x, same state |
| POETRY COMMUNITY CHRISTIAN SCHOOL | TX | B20 | $1,733,737 | $1,806,625 | OFFICER | $40,000 | Same NTEE code B20, revenue within 2x, same state |
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 · $1,397,727 spent · pay $984,210 · grants $0 · events $86,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $813,398 | $813,398 | $0 | $0 | 58.2% | |
| Occupancy | $108,923 | $108,923 | $0 | $0 | 7.8% | |
| Other (as described) | CLASSROOM EXPENSE | $93,837 | $93,837 | $0 | $0 | 6.7% |
| Pay: officers, directors, trustees, key employees | $72,500 | $0 | $72,500 | $0 | 5.2% | |
| Payroll taxes | $67,771 | $67,771 | $0 | $0 | 4.8% | |
| Insurance | $64,201 | $64,201 | $0 | $0 | 4.6% | |
| Office expenses | $52,144 | $52,144 | $0 | $0 | 3.7% | |
| Other (as described) Event | SPORTS & EVENTS EXPENSE | $40,421 | $40,421 | $0 | $0 | 2.9% |
| Other employee benefits | $30,541 | $30,541 | $0 | $0 | 2.2% | |
| Fees: other services | $22,789 | $22,789 | $0 | $0 | 1.6% | |
| Interest | $22,217 | $22,217 | $0 | $0 | 1.6% | |
| Advertising and promotion | $2,120 | $2,120 | $0 | $0 | 0.2% | |
| Fees: accounting | $1,950 | $1,950 | $0 | $0 | 0.1% | |
| Other (as described) | STORAGE | $1,540 | $1,540 | $0 | $0 | 0.1% |
| Other (as described) | BANK CHARGES | $1,462 | $1,462 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $1,113 | $1,113 | $0 | $0 | 0.1% | |
| Fees: legal | $800 | $800 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $126,597 | $45,096 | reported apart | |||
| Total | $1,397,727 | 100% |
2023 · Form 990 · $1,273,846 spent · pay $899,456 · grants $0 · events $66,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $738,498 | $738,498 | $0 | $0 | 58.0% | |
| Other (as described) | CLASSROOM EXPENSE | $105,685 | $105,685 | $0 | $0 | 8.3% |
| Occupancy | $102,714 | $102,714 | $0 | $0 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $0 | $72,000 | $0 | 5.7% | |
| Payroll taxes | $61,907 | $61,907 | $0 | $0 | 4.9% | |
| Office expenses | $42,192 | $42,192 | $0 | $0 | 3.3% | |
| Other (as described) Event | SPORTS & EVENTS EXPENSE | $40,680 | $40,680 | $0 | $0 | 3.2% |
| Fees: other services | $27,491 | $27,491 | $0 | $0 | 2.2% | |
| Other employee benefits | $27,051 | $27,051 | $0 | $0 | 2.1% | |
| Insurance | $22,517 | $22,517 | $0 | $0 | 1.8% | |
| Interest | $16,807 | $16,807 | $0 | $0 | 1.3% | |
| Fees: accounting | $13,400 | $13,400 | $0 | $0 | 1.1% | |
| Other (as described) | STORAGE | $1,620 | $1,620 | $0 | $0 | 0.1% |
| Other (as described) | BANK CHARGES | $668 | $668 | $0 | $0 | 0.1% |
| Advertising and promotion | $616 | $616 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,867 | $25,385 | reported apart | |||
| Total | $1,273,846 | 100% |
2022 · Form 990 · $1,322,176 spent · pay $939,865 · grants $3,100 · events $50,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $778,546 | $778,546 | $0 | $0 | 58.9% | |
| Occupancy | $108,458 | $108,458 | $0 | $0 | 8.2% | |
| Other (as described) | CLASSROOM EXPENSE | $103,561 | $103,561 | $0 | $0 | 7.8% |
| Pay: officers, directors, trustees, key employees | $72,500 | $0 | $72,500 | $0 | 5.5% | |
| Payroll taxes | $66,303 | $66,303 | $0 | $0 | 5.0% | |
| Office expenses | $55,655 | $55,655 | $0 | $0 | 4.2% | |
| Other (as described) Event | SPORTS & EVENTS | $33,034 | $33,034 | $0 | $0 | 2.5% |
| Fees: other services | $24,291 | $24,291 | $0 | $0 | 1.8% | |
| Other employee benefits | $22,516 | $22,516 | $0 | $0 | 1.7% | |
| Insurance | $21,661 | $21,661 | $0 | $0 | 1.6% | |
| Interest | $16,333 | $16,333 | $0 | $0 | 1.2% | |
| Fees: accounting | $12,201 | $12,201 | $0 | $0 | 0.9% | |
| Grants to US individuals | $3,100 | $3,100 | - | - | 0.2% | |
| Other (as described) | STORAGE | $1,445 | $1,445 | $0 | $0 | 0.1% |
| Advertising and promotion | $1,306 | $1,306 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,000 | $1,000 | $0 | $0 | 0.1% | |
| Other (as described) | BANK CHARGES | $266 | $266 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $44,200 | $16,796 | reported apart | |||
| Total | $1,322,176 | 100% |
2021 · Form 990 · $1,199,217 spent · pay $862,833 · grants $5,831 · events $4,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $699,048 | $699,048 | $0 | $0 | 58.3% | |
| Other (as described) | CLASSROOM EXPENSE | $119,947 | $119,947 | $0 | $0 | 10.0% |
| Occupancy | $95,126 | $95,126 | $0 | $0 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $83,417 | $0 | $83,417 | $0 | 7.0% | |
| Payroll taxes | $60,347 | $60,347 | $0 | $0 | 5.0% | |
| Office expenses | $33,053 | $33,053 | $0 | $0 | 2.8% | |
| Fees: other services | $31,900 | $31,900 | $0 | $0 | 2.7% | |
| Other employee benefits | $20,021 | $20,021 | $0 | $0 | 1.7% | |
| Insurance | $18,195 | $18,195 | $0 | $0 | 1.5% | |
| Interest | $17,372 | $17,372 | $0 | $0 | 1.4% | |
| Fees: accounting | $7,400 | $7,400 | $0 | $0 | 0.6% | |
| Grants outside the US | $5,831 | $5,831 | - | - | 0.5% | |
| Conferences, conventions and meetings | $4,460 | $4,460 | $0 | $0 | 0.4% | |
| Advertising and promotion | $1,578 | $1,578 | $0 | $0 | 0.1% | |
| Other (as described) | STORAGE | $1,300 | $1,300 | $0 | $0 | 0.1% |
| Other (as described) | BANK CHARGES | $222 | $222 | $0 | $0 | 0.0% |
| Total | $1,199,217 | 100% |
2020 · Form 990 · $1,051,092 spent · pay $708,718 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $594,779 | $594,779 | $0 | $0 | 56.6% | |
| Occupancy | $129,584 | $129,584 | $0 | $0 | 12.3% | |
| Other (as described) | Classroom Expense | $95,457 | $95,457 | $0 | $0 | 9.1% |
| Pay: officers, directors, trustees, key employees | $64,000 | $0 | $64,000 | $0 | 6.1% | |
| Payroll taxes | $49,939 | $45,043 | $4,896 | $0 | 4.8% | |
| Office expenses | $38,074 | $38,074 | $0 | $0 | 3.6% | |
| Other (as described) | Health Insurance | $21,988 | $21,988 | $0 | $0 | 2.1% |
| Insurance | $20,205 | $20,205 | $0 | $0 | 1.9% | |
| Interest | $18,142 | $18,142 | $0 | $0 | 1.7% | |
| Other (as described) | Fund Raising Expense | $12,050 | $12,050 | $0 | $0 | 1.1% |
| All other expenses | $3,975 | $3,975 | $0 | $0 | 0.4% | |
| Other (as described) | Spirit Store Expense | $2,899 | $2,899 | $0 | $0 | 0.3% |
| Total | $1,051,092 | 100% |