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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$23.3M
Program Spending
72%
of total expenses go to program services
Total Contributions
$21.4M
Total Expenses
▼$24.3M
Total Assets
$76.8M
Total Liabilities
▼$89.8M
Net Assets
-$13M
Officer Compensation
→$212.6K
Other Salaries
$9.7M
Investment Income
$361.8K
Fundraising
▼$0
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
4
Clean Audits
3
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.8M | Yes | 2026-02-11 |
| 2024 | Material Weakness | Unmodified (Clean) | $978.5K | Yes | 2025-07-04 |
| 2023 | Clean | Unmodified (Clean) | $1.3M | No | 2024-09-30 |
| 2022 | Clean | Unmodified (Clean) | $1.7M | No | 2023-07-15 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$978.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $23.3M | $21.4M | $24.3M | $76.8M | -$13M |
| 2022 | $18.4M | $17.5M | $19.1M | $74.7M | -$11.7M |
| 2021 | $15.4M | $14.9M | $16.4M | $37.8M | -$10.9M |
| 2020 | $14.6M | $13.9M | $16.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Sharon Castelli | Superintendent | 40 | $124.9K | $0 | $0 | $124.9K |
| Ryan Nelson | CFO | 40 | $87.7K | $0 | $0 | $87.7K |
| John Reid | Board Secretary | 1 | $0 | $0 | $0 | $0 |
| Chelsey Butler | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Eric Ward | Treasurer | 1 | $0 | $0 | $0 | $0 |
Sharon Castelli
Superintendent
$124.9K
Hrs/Wk
40
Compensation
$124.9K
Related Orgs
$0
Other
$0
Ryan Nelson
CFO
$87.7K
Hrs/Wk
40
Compensation
$87.7K
Related Orgs
$0
Other
$0
John Reid
Board Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chelsey Butler
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Ward
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carter Bills | Advisory Committee, Past Chairperson | 1 | $0 | $0 | $0 | $0 |
| Greg Zephir | Finance Committee | 1 | $0 | $0 | $0 | $0 |
| Johnathan Thill | Governance Committee | 1 | $0 | $0 | $0 | $0 |
| Rebecca Mead | Governance Committee | 1 | $0 | $0 | $0 | $0 |
| Regina Rush | Finance Committee | 1 | $0 | $0 | $0 | $0 |
| Ryan Terry | Finance Committee |
Carter Bills
Advisory Committee, Past Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Zephir
Finance Committee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Johnathan Thill
Governance Committee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $36.9M |
| -$9.9M |
| 2019 | $14M | $13.1M | $13.5M | $31.7M | -$7.9M |
| 2018 | $8.4M | $7.7M | $9.4M | $28.6M | -$8.5M |
| 2017 | $6.2M | $5.9M | $6.6M | $11.3M | $56K |
| 2016 | $5.4M | $5.2M | $5.4M | $1.4M | $282.1K |
| 2015 | $2.3M | $2.1M | $2.1M | $716.9K | $199.5K |
| 2014 | $1.3M | $1.2M | $1.3M | $505.5K | $30K |
| 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 |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Valery Dambrevile | Academic Excellence Committee | 1 | $0 | $0 | $0 | $0 |
Rebecca Mead
Governance Committee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Regina Rush
Finance Committee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Terry
Finance Committee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Valery Dambrevile
Academic Excellence Committee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0