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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$16.6M
Program Spending
85%
of total expenses go to program services
Total Contributions
$4.8M
Total Expenses
▼$13.1M
Total Assets
$27.7M
Total Liabilities
▼$19.5M
Net Assets
$8.2M
Officer Compensation
→$222.8K
Other Salaries
$5.1M
Investment Income
$265.1K
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
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 | $16.6M | $4.8M | $13.1M | $27.7M | $8.2M |
| 2022 | $14.3M | $3.5M | $11.6M | $24.1M | $2.8M |
| 2021 | $12.8M | $2.3M | $9.9M | $7.2M | $291.3K |
| 2020 | $11.2M | $1.5M | $8.9M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jessica Ramos | CEO | 40 | $191K | $0 | $27.6K | $218.6K |
| Louisa Mygatt | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Rob Craven | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Estee Pickens | Board Secretary | 2 | $0 | $0 | $0 | $0 |
| Linda Gamble | Chair | 2 | $0 | $0 | $0 | $0 |
Jessica Ramos
CEO
$218.6K
Hrs/Wk
40
Compensation
$191K
Related Orgs
$0
Other
$27.6K
Louisa Mygatt
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rob Craven
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Estee Pickens
Board Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Linda Gamble
Chair
$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 |
|---|---|---|---|---|---|---|
| Kara Franklin | Assistant Principle | 40 | $131.3K | $0 | $29.9K | $161.1K |
| Deborah Sperbeck | Director Of Hr And Operati | 40 | $105.3K | $0 | $46.1K | $151.4K |
| Marc O' Connor | Director Of Technology | 40 | $113.8K | $0 | $32.1K | $145.9K |
| Jonathan Walker | Assistant Principle | 40 | $107.1K | $0 | $14.5K | $121.6K |
Kara Franklin
Assistant Principle
$161.1K
Hrs/Wk
40
Compensation
$131.3K
Related Orgs
$0
Other
$29.9K
Deborah Sperbeck
Director Of Hr And Operati
$151.4K
Hrs/Wk
40
Compensation
$105.3K
Related Orgs
$0
Other
$46.1K
Marc O' Connor
Director Of Technology
$145.9K
Hrs/Wk
40
Compensation
$113.8K
Related Orgs
$0
Other
$32.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Diane Davis | Board Member | 2 | $0 | $0 | $0 | $0 |
| Imani Powell | Board Member | 2 | $0 | $0 | $0 | $0 |
| Leah Katz | Board Member | 2 | $0 | $0 | $0 | $0 |
| Stacy Ryan | Faculty Representative | 2 | $0 | $0 | $0 | $0 |
| Tiffany Trotter-Coleman | Parent Representative | 2 | $0 | $0 | $0 | $0 |
Diane Davis
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Imani Powell
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leah Katz
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $4.9M |
| -$2.6M |
| 2019 | $10.7M | $1.7M | $9.2M | $4.3M | -$4.9M |
| 2018 | $7.9M | $1.3M | $7.5M | $3.7M | -$6.4M |
| 2017 | $6.7M | $1.4M | $6.7M | $3.5M | -$6.5M |
| 2016 | $6.2M | $1.1M | $5.9M | $3M | -$6.4M |
| 2015 | $6.1M | $1.1M | $6.3M | $2.9M | -$6.8M |
| 2014 | $6.2M | $1.1M | $5.7M | $2.3M | $1.6M |
| 2013 | $5.8M | $994.4K | $5.4M | $1.8M | $1.1M |
| 2012 | $5.2M | $781.6K | $4.9M | $1.3M | $697.4K |
| 2011 | $5.4M | $1.3M | $5.4M | $1.2M | $331.7K |
| 2021 | 990 | Data |
| 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 | — |
Jonathan Walker
Assistant Principle
$121.6K
Hrs/Wk
40
Compensation
$107.1K
Related Orgs
$0
Other
$14.5K
Stacy Ryan
Faculty Representative
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Trotter-Coleman
Parent Representative
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0