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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.9M
Program Spending
91%
of total expenses go to program services
Total Contributions
$14.3K
Total Expenses
▼$6M
Total Assets
$28.3M
Total Liabilities
▼$1.7M
Net Assets
$26.6M
Officer Compensation
→N/A
Other Salaries
$2M
Investment Income
$853.5K
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: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $6.9M | $14.3K | $6M | $28.3M | $26.6M |
| 2022 | $4.9M | $261.9K | $6.3M | $26M | $24.3M |
| 2021 | $4.1M | $0 | $6.7M | $27.7M | $25.7M |
| 2020 | $8.9M | $0 | $6.3M |
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 |
|---|
| John Hall | President | 2 | $0 | $0 | $0 | $0 |
| Joan Hall | Vice President | 2 | $0 | $0 | $0 | $0 |
| John Hall Jr | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Jamie Donahue | Secretary | 2 | $0 | $0 | $0 | $0 |
John Hall
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joan Hall
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Hall Jr
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jamie Donahue
Secretary
$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 |
|---|---|---|---|---|---|---|
| Kristi Duenas | Associate Superintendent | 40 | $192.1K | $0 | $33.2K | $225.2K |
| Heather Clark | Chief Student Experience Officer | 40 | $160.8K | $0 | $9,521 | $170.4K |
| Gregory Marrero | Director Of Operations And Implementation | 40 | $155.5K | $0 | $12.1K | $167.6K |
| Molly Sircher | Senior Director Of Educational Services | 40 | $142.9K | $0 | $17.9K | $160.8K |
| Kellie Smith | Director Of Experiential Learning | 40 | $128K | $0 | $11.5K | $139.5K |
Kristi Duenas
Associate Superintendent
$225.2K
Hrs/Wk
40
Compensation
$192.1K
Related Orgs
$0
Other
$33.2K
Heather Clark
Chief Student Experience Officer
$170.4K
Hrs/Wk
40
Compensation
$160.8K
Related Orgs
$0
Other
$9,521
Gregory Marrero
Director Of Operations And Implementation
$167.6K
Hrs/Wk
40
Compensation
$155.5K
Related Orgs
$0
Other
$12.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Stuart Gothold | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Laura Thomas | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Dr Stuart Gothold
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Laura Thomas
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $29.5M |
| $28.3M |
| 2019 | $4.1M | $0 | $4.5M | $31.3M | $25.7M |
| 2018 | $14.8M | $0 | $12.3M | $28.2M | $26.1M |
| 2017 | $16.3M | $11.6K | $13.6M | $25.5M | $23.7M |
| 2016 | $14.8M | $63.4K | $11.4M | $22.3M | $20.9M |
| 2015 | $11.5M | $0 | $11.6M | $22.1M | $17.6M |
| 2014 | $11.9M | $0 | $7.1M | $20.8M | $17.6M |
| 2013 | $8.8M | $0 | $4.6M | $13.3M | $12.9M |
| 2012 | $13M | $5M | $4.4M | $9.5M | $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 |
Molly Sircher
Senior Director Of Educational Services
$160.8K
Hrs/Wk
40
Compensation
$142.9K
Related Orgs
$0
Other
$17.9K
Kellie Smith
Director Of Experiential Learning
$139.5K
Hrs/Wk
40
Compensation
$128K
Related Orgs
$0
Other
$11.5K