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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.9M
Program Spending
86%
of total expenses go to program services
Total Contributions
$2.1M
Total Expenses
▼$12.9M
Total Assets
$31.4M
Total Liabilities
▼$31M
Net Assets
$373.9K
Officer Compensation
→$491.1K
Other Salaries
$6.5M
Investment Income
$56.2K
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 | $11.9M | $2.1M | $12.9M | $31.4M | $373.9K |
| 2022 | $14.5M | $4.2M | $14.2M | $5M | $2.7M |
| 2021 | $12.9M | $2.1M | $12.1M | $3.9M | $2.4M |
| 2020 | $10M | $619.4K | $9.6M |
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 |
|---|
| Sandra J Dupree | Executive Director | 40 | $252.4K | $0 | $31.1K | $283.5K |
| Jack Foster | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Christina Brown | Chair | 1 | $0 | $0 | $0 | $0 |
Sandra J Dupree
Executive Director
$283.5K
Hrs/Wk
40
Compensation
$252.4K
Related Orgs
$0
Other
$31.1K
Jack Foster
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christina Brown
Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Christine M Depina | Head Of School | 40 | $190.2K | $0 | $25.2K | $215.4K |
| Krista Bily | Director Of Special Education | 40 | $113.5K | $0 | $49.2K | $162.6K |
| Sarah Ann Maynard | Director Of Upper Elementary School | 40 | $117.6K | $0 | $30.3K | $147.9K |
| Jacqueline Laird | Special Education Teacher | 40 | $122.8K | $0 | $6,295 | $129.1K |
| Nakia E Cook | Director Of Operations/business Manager | 40 | $114.1K | $0 | $13K | $127.1K |
Christine M Depina
Head Of School
$215.4K
Hrs/Wk
40
Compensation
$190.2K
Related Orgs
$0
Other
$25.2K
Krista Bily
Director Of Special Education
$162.6K
Hrs/Wk
40
Compensation
$113.5K
Related Orgs
$0
Other
$49.2K
Sarah Ann Maynard
Director Of Upper Elementary School
$147.9K
Hrs/Wk
40
Compensation
$117.6K
Related Orgs
$0
Other
$30.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Karl Cesar | Trustee | 1 | $0 | $0 | $0 | $0 |
| Patricia Stith | Trustee | 1 | $0 | $0 | $0 | $0 |
| Quinton Ryan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Rinaldo Murray | Trustee | 1 | $0 | $0 | $0 | $0 |
| Robert Moore | Trustee | 1 | $0 | $0 | $0 | $0 |
Karl Cesar
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Stith
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Quinton Ryan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.7M |
| $1.7M |
| 2019 | $8M | $366K | $8.2M | $2.1M | $1.3M |
| 2018 | $6.5M | $660.4K | $6.2M | $1.9M | $1.5M |
| 2017 | $6.7M | $583.5K | $6.3M | $1.8M | $1.3M |
| 2016 | $5.7M | $348.6K | $6.4M | $1.4M | $795.2K |
| 2015 | $5.7M | $242.9K | $5.3M | $2.1M | $1.5M |
| 2014 | $4.7M | $172.7K | $4.5M | $1.5M | $1.1M |
| 2013 | $4M | $307.8K | $3.7M | $1.2M | $975.7K |
| 2012 | $2.9M | $130.3K | $2.4M | $819.5K | $680.4K |
| 2011 | $1.9M | $213.4K | $1.7M | $289.7K | $190K |
| 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 |
| Marcia M Anglin |
| Math Teacher |
| 40 |
| $115.9K |
| $0 |
| $4,386 |
| $120.3K |
Jacqueline Laird
Special Education Teacher
$129.1K
Hrs/Wk
40
Compensation
$122.8K
Related Orgs
$0
Other
$6,295
Nakia E Cook
Director Of Operations/business Manager
$127.1K
Hrs/Wk
40
Compensation
$114.1K
Related Orgs
$0
Other
$13K
Marcia M Anglin
Math Teacher
$120.3K
Hrs/Wk
40
Compensation
$115.9K
Related Orgs
$0
Other
$4,386
Rinaldo Murray
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Moore
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0