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PERSONAL INITIATIVE, PERSERVERANCE AND SOCIAL RESPONSIBILITY. OUR FACILITY IS COMMITTED TO DIFFERENTIATED INSTRUCTION AND EVIDENCE-BASED PRACTICES THAT CONNECT ACADEMIC SUCCESS TO SOCIAL-EMOTIONAL LEARNING.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$18.7M
Program Spending
90%
of total expenses go to program services
Total Contributions
$4.1M
Total Expenses
▼$19.6M
Total Assets
$12M
Total Liabilities
▼$1.2M
Net Assets
$10.7M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
6
Clean Audits
6
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $1M | No | 2023-01-16 |
| 2020 | Clean | Unmodified (Clean) | $821K | No | 2021-09-30 |
| 2019 | Clean | Unmodified (Clean) | $847.2K | Yes | 2021-03-30 |
| 2018 | Clean | Unmodified (Clean) | $838.4K | Yes | 2018-12-13 |
| 2017 | Clean | Unmodified (Clean) | $846.5K | Yes | 2017-12-19 |
| 2016 | Clean | Unmodified (Clean) | $913.4K | Yes | 2016-11-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$821K
Financial Report
Unmodified (Clean)
Federal Expenditure
$847.2K
Financial Report
Unmodified (Clean)
Federal Expenditure
$838.4K
Financial Report
Unmodified (Clean)
Federal Expenditure
$846.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$913.4K
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $18.7M | $4.1M | $19.6M | $12M | $10.7M |
| 2022IRS e-File | $18.7M | $4.1M | $19.6M | $12M | $10.7M |
| 2021 | $16.8M | $4.1M | $15.5M | $14M | $12.9M |
| 2020 | $13.8M | $1M | $13.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Christopher Haskins | Head Of School | 40 | $169.5K | $0 | $61.7K | $231.2K |
| Jeff Dronzek | Business Manager | 40 | $122K | $0 | $17.2K | $139.2K |
Christopher Haskins
Head Of School
$231.2K
Hrs/Wk
40
Compensation
$169.5K
Related Orgs
$0
Other
$61.7K
Jeff Dronzek
Business Manager
$139.2K
Hrs/Wk
40
Compensation
$122K
Related Orgs
$0
Other
$17.2K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Becky Coustan | Director Of Teaching And Learning | 40 | $124.3K | $0 | $53.1K | $177.4K |
| Genevieve Schultz | Pricipal, Upper School | 40 | $124.1K | $0 | $38.8K | $163K |
| Josie Batista | Pricipal, Lower School | 40 | $114K | $0 | $41.4K |
Becky Coustan
Director Of Teaching And Learning
$177.4K
Hrs/Wk
40
Compensation
$124.3K
Related Orgs
$0
Other
$53.1K
Genevieve Schultz
Pricipal, Upper School
$163K
Hrs/Wk
40
Compensation
$124.1K
Related Orgs
$0
Other
$38.8K
Josie Batista
Pricipal, Lower School
$155.5K
Hrs/Wk
40
Compensation
$114K
Related Orgs
$0
Other
$41.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ana Barraza | Trustee | 1 | $0 | $0 | $0 | $0 |
| Babak Taleghani | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Berenice Betancur | Trustee | 1 | $0 | $0 | $0 | $0 |
| Bradford Davis | Trustee | 1 | $0 | $0 | $0 | $0 |
| Brandford Gibbs | President | 1 | $0 | $0 | $0 | $0 |
| Carrie Bridges-Feliz | Vice President |
Ana Barraza
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Babak Taleghani
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Berenice Betancur
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $14.7M |
| $11.7M |
| 2019 | $13.7M | $1.1M | $13.4M | $12.1M | $11.2M |
| 2018 | $13.1M | $1.1M | $13M | $11.7M | $10.8M |
| 2017 | $12.7M | $1.2M | $12.1M | $11.4M | $10.7M |
| 2016 | $12.9M | $1.3M | $12.6M | $11.4M | $10.2M |
| 2015 | $12.9M | $1.5M | $12.5M | $13.3M | $9.8M |
| 2014 | $12.5M | $1.3M | $12M | $13M | $9.3M |
| 2013 | $12M | $1.8M | $11M | $12.9M | $8.9M |
| 2012 | $10.3M | $1.7M | $9.6M | $11.8M | $7.8M |
| 2011 | $9.3M | $9.1M | $8.4M | $11.3M | $7.3M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $155.5K |
| Andrea Summers | Principal Middle School | 40 | $113.3K | $0 | $41.8K | $155.1K |
| Victoria Lamp | Director Of Special Ed | 40 | $128.7K | $0 | $10.1K | $138.8K |
Andrea Summers
Principal Middle School
$155.1K
Hrs/Wk
40
Compensation
$113.3K
Related Orgs
$0
Other
$41.8K
Victoria Lamp
Director Of Special Ed
$138.8K
Hrs/Wk
40
Compensation
$128.7K
Related Orgs
$0
Other
$10.1K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| David Materne | Vice President | 1 | $0 | $0 | $0 | $0 |
| Eric Fulford | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kevin Briggs | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kim Conrad | Trustee | 1 | $0 | $0 | $0 | $0 |
| Laura Snyder | Trustee | 1 | $0 | $0 | $0 | $0 |
| Luis Morales | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mitchell Leeds Iv | Clerk | 1 | $0 | $0 | $0 | $0 |
| Sue Almeida | Trustee | 1 | $0 | $0 | $0 | $0 |
Bradford Davis
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brandford Gibbs
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carrie Bridges-Feliz
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Materne
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Fulford
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Briggs
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kim Conrad
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Snyder
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Luis Morales
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mitchell Leeds Iv
Clerk
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sue Almeida
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0