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TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$97M
Program Spending
66%
of total expenses go to program services
Total Contributions
$95.8M
Total Expenses
▼$94.8M
Total Assets
$135.4M
Total Liabilities
▼$98.3M
Net Assets
$37.1M
Officer Compensation
→N/A
Other Salaries
$31.8M
Investment Income
$18.8K
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
13
Clean Audits
13
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $6.6M | Yes | 2026-03-30 |
| 2024 | Clean | Unmodified (Clean) | $7.8M | Yes | 2026-05-12 |
| 2024 | Clean | Unmodified (Clean) | $7.8M | Yes | 2025-10-15 |
| 2024 | Clean | Unmodified (Clean) | $7.8M | Yes | 2025-03-07 |
| 2023 | Clean | Unmodified (Clean) | $14.7M | Yes | 2024-03-25 |
| 2023 | Clean | Unmodified (Clean) | $15M | Yes | 2025-02-06 |
| 2022 | Clean | Unmodified (Clean) | $22.1M | Yes | 2023-03-26 |
| 2021 | Clean | Unmodified (Clean) | $19M | Yes | 2022-03-30 |
| 2020 | Clean | Unmodified (Clean) | $6.9M | Yes | 2021-03-21 |
| 2019 | Clean | Unmodified (Clean) | $6.8M | Yes | 2020-01-16 |
| 2018 | Clean | Unmodified (Clean) | $5.1M | Yes | 2019-01-21 |
| 2017 | Clean | Unmodified (Clean) | $5.5M | Yes | 2018-02-25 |
| 2016 | Clean | Unmodified (Clean) | $4.5M | Yes | 2017-02-07 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15M
Financial Report
Unmodified (Clean)
Federal Expenditure
$22.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$19M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
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 | $97M | $95.8M | $94.8M | $135.4M | $37.1M |
| 2022IRS e-File | $97M | $95.8M | $94.8M | $135.4M | $37.1M |
| 2021 | $101.9M | $100.5M | $82M | $43.4M | $29.9M |
| 2020 | $84.2M | $83.9M | $77.7M |
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 |
|---|
| Robert C Olivio | Chief Financial Officer | 40 | $207.2K | $0 | $14.3K | $221.5K |
| Dr David E Clark | Chief Executive Officer | 40 | $200.8K | $0 | $14.1K | $214.8K |
| Katherine Shilenok-Wright | Chro | 40 | $190.7K | $0 | $7,626 | $198.3K |
| Chery Seltzer | Secretary/treasurer | 5 | $0 | $0 | $0 | $0 |
| Spencer B Seaton Jr | Chairman | 5 | $0 | $0 | $0 | $0 |
| Kenneth Peter Barrow Jr | Vice-chairman | 5 | $0 | $0 | $0 | $0 |
Robert C Olivio
Chief Financial Officer
$221.5K
Hrs/Wk
40
Compensation
$207.2K
Related Orgs
$0
Other
$14.3K
Dr David E Clark
Chief Executive Officer
$214.8K
Hrs/Wk
40
Compensation
$200.8K
Related Orgs
$0
Other
$14.1K
Katherine Shilenok-Wright
Chro
$198.3K
Hrs/Wk
40
Compensation
$190.7K
Related Orgs
$0
Other
$7,626
Chery Seltzer
Secretary/treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Spencer B Seaton Jr
Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Peter Barrow Jr
Vice-chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mark Battineri | Chief Officer Of Operations | 40 | $154K | $0 | $14K | $167.9K |
| Gregory A Ross | Director Of Finance | 40 | $149.5K | $0 | $13.8K | $163.4K |
| Sharon Watkins | Director Of Culture & Climate | 40 | $150.3K | $0 |
Mark Battineri
Chief Officer Of Operations
$167.9K
Hrs/Wk
40
Compensation
$154K
Related Orgs
$0
Other
$14K
Gregory A Ross
Director Of Finance
$163.4K
Hrs/Wk
40
Compensation
$149.5K
Related Orgs
$0
Other
$13.8K
Sharon Watkins
Director Of Culture & Climate
$159.3K
Hrs/Wk
40
Compensation
$150.3K
Related Orgs
$0
Other
$9,024
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Crista J Johnson | Trustee | 5 | $0 | $0 | $0 | $0 |
| Edward Murray | Trustee | 5 | $0 | $0 | $0 | $0 |
| Steven E Lee | Trustee | 5 | $0 | $0 | $0 | $0 |
Crista J Johnson
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Edward Murray
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Steven E Lee
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $31.5M |
| $10M |
| 2019 | $69.6M | $69.4M | $69.5M | $14.1M | $3.5M |
| 2018 | $66.2M | $66M | $61.9M | $10.6M | $3.4M |
| 2017 | $58.5M | $58.1M | $57.2M | $7.5M | -$917.1K |
| 2016 | $49.9M | $49.6M | $58M | $6.8M | -$2.2M |
| 2015 | $55.5M | $55.4M | $56.5M | $8.4M | $5.8M |
| 2014 | $50.7M | $50.7M | $47M | $10M | $6.8M |
| 2013 | $45.3M | $45.3M | $42.8M | $7M | $3.2M |
| 2012 | $39.2M | $39.2M | $47.1M | $22.1M | $734K |
| 2011 | $40.9M | $40.9M | $40.7M | $17.7M | $8.6M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| $9,024 |
| $159.3K |
| Timika A Mills | Principal | 40 | $146.7K | $0 | $6,018 | $152.7K |
| Jamilla Rice | Executivie Director Of Prof Learning & Staff Devel | 40 | $149.7K | $0 | $0 | $149.7K |
| Donyatta Tinson-Smith | Principal - Middle School | 40 | $140.2K | $0 | $296 | $140.5K |
Timika A Mills
Principal
$152.7K
Hrs/Wk
40
Compensation
$146.7K
Related Orgs
$0
Other
$6,018
Jamilla Rice
Executivie Director Of Prof Learning & Staff Devel
$149.7K
Hrs/Wk
40
Compensation
$149.7K
Related Orgs
$0
Other
$0
Donyatta Tinson-Smith
Principal - Middle School
$140.5K
Hrs/Wk
40
Compensation
$140.2K
Related Orgs
$0
Other
$296