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TO OPERATE A COMMUNITY-BASED K-8 SCHOOL IN NORTH PHILADELPHIA.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.3M
Program Spending
62%
of total expenses go to program services
Total Contributions
$3.3M
Total Expenses
▼$12.3M
Total Assets
$5.9M
Total Liabilities
▼$4.9M
Net Assets
$920.6K
Officer Compensation
→N/A
Other Salaries
$5.8M
Investment Income
$25.3K
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
7
Clean Audits
7
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.3M | Yes | 2026-01-13 |
| 2024 | Clean | Unmodified (Clean) | $3.2M | Yes | 2025-01-16 |
| 2023 | Clean | Unmodified (Clean) | $2.6M | No | 2024-01-04 |
| 2022 | Clean | Unmodified (Clean) | $2.1M | Yes | 2023-01-28 |
| 2021 | Clean | Unmodified (Clean) | $1.6M | Yes | 2022-01-07 |
| 2020 | Clean | Unmodified (Clean) | $906.7K | No | 2021-02-10 |
| 2019 | Clean | Unmodified (Clean) | $760.8K | No | 2020-01-07 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$906.7K
Financial Report
Unmodified (Clean)
Federal Expenditure
$760.8K
Tax Year 2023 · 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $13.3M | $3.3M | $12.3M | $5.9M | $920.6K |
| 2022IRS e-File | $10.4M | $2.6M | $10.6M | $4.5M | -$859.1K |
| 2021 | $9.6M | $1.9M | $9.4M | $4.3M | -$3.1M |
| 2020 | $8.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Stacey Scott | CEO | 40 | $145.9K | $0 | $16.8K | $162.7K |
| Larry J Griffin | President | 2 | $0 | $0 | $0 | $0 |
| Karen Trawick | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Valerie Allen | Vice President | 0.5 | $0 | $0 | $0 | $0 |
Stacey Scott
CEO
$162.7K
Hrs/Wk
40
Compensation
$145.9K
Related Orgs
$0
Other
$16.8K
Larry J Griffin
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Karen Trawick
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Valerie Allen
Vice President
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Brian Cameron | Principal | 40 | $111.1K | $0 | $53.5K | $164.7K |
Brian Cameron
Principal
$164.7K
Hrs/Wk
40
Compensation
$111.1K
Related Orgs
$0
Other
$53.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Jayminn Deshields | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Dr Mary F Palmer | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Felicia Parker-Cox | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| James Caldwell | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Dr Jayminn Deshields
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Mary F Palmer
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Felicia Parker-Cox
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $7.5M |
| $4M |
| -$4.4M |
| 2019 | $7.1M | $927.8K | $6.6M | $3.3M | -$5.5M |
| 2018 | $5.8M | $610.1K | $5.9M | $3M | -$6M |
| 2017 | $5.2M | $532K | $5.2M | $3.4M | -$5.8M |
| 2016 | $5M | $506.7K | $5.3M | $3.3M | -$5.7M |
| 2015 | $5M | $473.5K | $5M | $1.5M | $999.3K |
| 2014 | $5.1M | $332.3K | $4.8M | $1.5M | $1.1M |
| 2013 | $4.5M | $348K | $4.2M | $1.2M | $766.1K |
| 2012 | $4.2M | $387.8K | $4.1M | $871.5K | $471.7K |
| 2011 | $3.8M | $348.6K | $3.5M | $874.9K | $371.4K |
| 2021 | 990 | Data |
| 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 | — |
| 2001 | 990 | — |
James Caldwell
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0