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TO STIMUALTE EXCITEMENT ABOUT LEARNING IN A SAFE, RESPECTFUL, TECHNOLOGY & ARTS INFUSED SPACE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$14.6M
Program Spending
86%
of total expenses go to program services
Total Contributions
$3.8M
Total Expenses
▼$13.1M
Total Assets
$15.5M
Total Liabilities
▼$11.6M
Net Assets
$3.9M
Officer Compensation
→$703.4K
Other Salaries
$5.3M
Investment Income
$121.3K
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
8
Clean Audits
7
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.8M | Yes | 2026-01-21 |
| 2024 | Clean | Unmodified (Clean) | $3.6M | Yes | 2025-01-08 |
| 2023 | Material Weakness | Unmodified (Clean) | $4M | No | 2024-01-12 |
| 2022 | Clean | Unmodified (Clean) | $3.8M | No | 2023-01-25 |
| 2021 | Clean | Unmodified (Clean) | $1.5M | Yes | 2022-01-24 |
| 2020 | Clean | Unmodified (Clean) | $1.1M | Yes | 2021-01-17 |
| 2019 | Clean | Unmodified (Clean) | $1.1M | No | 2020-01-15 |
| 2018 | Clean | Unmodified (Clean) | $999.1K | No | 2019-04-10 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$999.1K
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 | $14.6M | $3.8M | $13.1M | $15.5M | $3.9M |
| 2022IRS e-File | $12.2M | $4.2M | $11.2M | $14.6M | $2.4M |
| 2021 | $9.7M | $1.6M | $8M | $13.2M | -$599.1K |
| 2020 | $9.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 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 |
|---|
| Dr Stacy Phillips | CEO | 40 | $254.3K | $0 | $132.8K | $387K |
| Quatina Tilly | Chief Operating Officer | 40 | $103.5K | $0 | $68.7K | $172.2K |
| Karen Staton | Principal | 40 | $104.3K | $0 | $52.8K | $157.2K |
| Cheryl Barnes-Haigler | President | 2 | $0 | $0 | $0 | $0 |
| Leander Berry | Secretary | 2 | $0 | $0 | $0 | $0 |
| Shautaine Kegler | Vice President | 2 | $0 | $0 | $0 | $0 |
Dr Stacy Phillips
CEO
$387K
Hrs/Wk
40
Compensation
$254.3K
Related Orgs
$0
Other
$132.8K
Quatina Tilly
Chief Operating Officer
$172.2K
Hrs/Wk
40
Compensation
$103.5K
Related Orgs
$0
Other
$68.7K
Karen Staton
Principal
$157.2K
Hrs/Wk
40
Compensation
$104.3K
Related Orgs
$0
Other
$52.8K
Cheryl Barnes-Haigler
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leander Berry
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shautaine Kegler
Vice President
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Brain Phillips | Building Manager | 40 | $134.3K | $0 | $56.7K | $191K |
| Megan Kinsey | Teacher | 40 | $100.2K | $0 | $67.8K | $168K |
Brain Phillips
Building Manager
$191K
Hrs/Wk
40
Compensation
$134.3K
Related Orgs
$0
Other
$56.7K
Megan Kinsey
Teacher
$168K
Hrs/Wk
40
Compensation
$100.2K
Related Orgs
$0
Other
$67.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Geneva Williams | Board Member | 2 | $0 | $0 | $0 | $0 |
Geneva Williams
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $7.5M |
| $12.7M |
| -$2.3M |
| 2019 | $8.8M | $1.2M | $7.3M | $12.4M | -$4.2M |
| 2018 | $8.4M | $1.1M | $7.2M | $12.5M | -$5.8M |
| 2017 | $7.5M | $650.8K | $6.9M | $12.6M | -$6.6M |
| 2016 | $7.4M | $521.4K | $6.4M | $11.4M | -$7M |
| 2015 | $6.9M | $679.2K | $6.8M | $10.5M | -$7.7M |
| 2014 | $6.8M | $449.9K | $6.4M | $9.7M | $1.3M |
| 2013 | $6.4M | $637.1K | $6.1M | $9.2M | $887.6K |
| 2012 | $5.4M | $800.2K | $5.4M | $8.9M | $528.2K |
| 2011 | $4.9M | $1.1M | $4.9M | $12.1M | $509.4K |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |