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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.8M
Program Spending
86%
of total expenses go to program services
Total Contributions
$226.7K
Total Expenses
▼$2.6M
Total Assets
$4.2M
Total Liabilities
▼$707.9K
Net Assets
$3.5M
Officer Compensation
→$249.7K
Other Salaries
$1.4M
Investment Income
$47.4K
Fundraising
▼$67.3K
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 | $2.8M | $226.7K | $2.6M | $4.2M | $3.5M |
| 2022 | $2.3M | $176.9K | $2.4M | $4M | $3.5M |
| 2021 | $2.3M | $94.4K | $2.3M | $4.3M | $3.6M |
| 2020 | $2.2M | $316.7K | $1.9M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lisa Herrick | President | 1 | $0 | $0 | $0 | $0 |
| Laurie Rosen | Secretary | 2 | $0 | $0 | $0 | $0 |
| Jared Owen | Treasurer | 1 | $0 | $0 | $0 | $0 |
Lisa Herrick
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laurie Rosen
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jared Owen
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Michael Earls | Head Of School | 40 | $248.2K | $0 | $17.4K | $265.6K |
| Kelly Fitzsimmons | Chief Operating Officer | 40 | $156K | $0 | $9,734 | $165.7K |
Michael Earls
Head Of School
$265.6K
Hrs/Wk
40
Compensation
$248.2K
Related Orgs
$0
Other
$17.4K
Kelly Fitzsimmons
Chief Operating Officer
$165.7K
Hrs/Wk
40
Compensation
$156K
Related Orgs
$0
Other
$9,734
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Gregory Geiger | Member | 1 | $0 | $0 | $0 | $0 |
| Gwen Dunlap | Member | 2 | $0 | $0 | $0 | $0 |
| Justin Remington | Member | 1 | $0 | $0 | $0 | $0 |
| Robert Cain | Member | 1 | $0 | $0 | $0 | $0 |
| Theodore Barker | Member | 1 | $0 | $0 | $0 | $0 |
| Tracy Frink | Member | 1 |
Gregory Geiger
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gwen Dunlap
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Justin Remington
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.2M |
| $3.5M |
| 2019 | $2M | $150.2K | $1.9M | $3.7M | $3.2M |
| 2018 | $1.8M | $122.6K | $1.8M | $3.7M | $3.1M |
| 2017 | $1.6M | $233.4K | $1.5M | $3.6M | $3.1M |
| 2016 | $2.5M | $1.5M | $1.4M | $3.5M | $3M |
| 2015 | $2.5M | $1.9M | $923.9K | $3.1M | $1.7M |
| 2014 | $745.9K | $378.6K | $664.5K | $583.6K | $139.3K |
| 2013 | $576.6K | $250.4K | $563K | $464K | $57.8K |
| 2012 | $238.9K | $146.6K | $256.8K | $188.5K | $44.2K |
| 2011 | $200.8K | $145.2K | $138.7K | $62K | $62K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 |
| $0 |
| $0 |
| $0 |
| $0 |
Robert Cain
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Theodore Barker
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Frink
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0