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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$28.4M
Program Spending
74%
of total expenses go to program services
Total Contributions
$3.5M
Total Expenses
▼$28.4M
Total Assets
$58.4M
Total Liabilities
▼$54.9M
Net Assets
$3.4M
Officer Compensation
→$324K
Other Salaries
$12.4M
Investment Income
$251.5K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$30K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| National Endowment for the Humanities | A SYMPOSIUM FOR THE PROMOTION OF THE HUMANITIES IN K-12 EDUCATION | $30K | FY2021 | Jan 2021 – Jun 2022 | Open → |
National Endowment for the Humanities
$30K
A SYMPOSIUM FOR THE PROMOTION OF THE HUMANITIES IN K-12 EDUCATION
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.1M | Yes | 2026-04-01 |
| 2023 | Clean | Unmodified (Clean) | $2.1M | Yes | 2024-04-01 |
| 2022 | Clean | Unmodified (Clean) | $3.9M | Yes | 2023-01-11 |
| 2021 | Clean | Unmodified (Clean) | $1.8M | Yes | 2022-05-15 |
| 2020 | Clean | Unmodified (Clean) | $830.7K | Yes | 2021-02-01 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$830.7K
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 | $28.4M | $3.5M | $28.4M | $58.4M | $3.4M |
| 2022 | $17.9M | $5.7M | $16.1M | $47.3M | $3.7M |
| 2021 | $11.6M | $3.8M | $9.5M | $30M | $1.9M |
| 2020 | $7.3M | $2.1M | $7.1M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mike Bileca | Ceo/president | 40 | $180K | $0 | $0 | $180K |
| Paul Powell | Executive Director | 40 | $144K | $0 | $0 | $144K |
Mike Bileca
Ceo/president
$180K
Hrs/Wk
40
Compensation
$180K
Related Orgs
$0
Other
$0
Paul Powell
Executive Director
$144K
Hrs/Wk
40
Compensation
$144K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jose Nodarse | Director Of Finance | 40 | $131.5K | $0 | $0 | $131.5K |
| Jeanine Finlay | Head Of School | 40 | $131.1K | $0 | $0 | $131.1K |
| Emma Devitt | Dean | 40 | $110.8K | $0 | $0 | $110.8K |
| Chereen Coile | Head Of School | 40 | $109.1K | $0 | $0 | $109.1K |
Jose Nodarse
Director Of Finance
$131.5K
Hrs/Wk
40
Compensation
$131.5K
Related Orgs
$0
Other
$0
Jeanine Finlay
Head Of School
$131.1K
Hrs/Wk
40
Compensation
$131.1K
Related Orgs
$0
Other
$0
Emma Devitt
Dean
$110.8K
Hrs/Wk
40
Compensation
$110.8K
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 |
|---|---|---|---|---|---|---|
| Ernesto Rodriguez Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Jose Felix Diaz | Director | 1 | $0 | $0 | $0 | $0 |
| Luis E Diaz | Chair | 1 | $0 | $0 | $0 | $0 |
| Pete Windhorst | Director | 1 | $0 | $0 | $0 | $0 |
| Rudy Pages | Treasurer | 1 | $0 | $0 | $0 | $0 |
Ernesto Rodriguez Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jose Felix Diaz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Luis E Diaz
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $12.9M |
| -$200.4K |
| 2019 | $4.7M | $357K | $4.7M | $10.5M | -$447.3K |
| 2018 | $2.8M | $247K | $2.7M | $550.8K | -$419K |
| 2017 | $2.5M | $2.4M | $2.5M | $914K | -$490.6K |
| 2016 | $1.7M | $1.5M | $2M | $560K | -$421.1K |
| 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 |
Chereen Coile
Head Of School
$109.1K
Hrs/Wk
40
Compensation
$109.1K
Related Orgs
$0
Other
$0
Pete Windhorst
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rudy Pages
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0