Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$36.1M
Program Spending
83%
of total expenses go to program services
Total Contributions
$6.3M
Total Expenses
▼$33.7M
Total Assets
$47.8M
Total Liabilities
▼$20M
Net Assets
$27.8M
Officer Compensation
→$930.3K
Other Salaries
$18.7M
Investment Income
$620.6K
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)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2M | Yes | 2025-12-09 |
| 2024 | Clean | Unmodified (Clean) | $3.4M | Yes | 2025-01-07 |
| 2023 | Clean | Unmodified (Clean) | $4.1M | Yes | 2023-12-18 |
| 2022 | Clean | Unmodified (Clean) | $3.8M | Yes | 2022-12-18 |
| 2021 | Clean | Unmodified (Clean) | $2M | Yes | 2021-12-01 |
| 2020 | Clean | Unmodified (Clean) | $1.5M | Yes | 2020-12-08 |
| 2019 | Clean | Unmodified (Clean) | $1.6M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $1.5M | Yes | 2018-12-13 |
| 2017 | Clean | Unmodified (Clean) | $1.7M | Yes | 2017-11-30 |
| 2016 | Clean | Unmodified (Clean) | $1.9M | Yes | 2016-12-11 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
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 | $36.1M | $6.3M | $33.7M | $47.8M | $27.8M |
| 2022 | $30M | $4.4M | $28.1M | $43.8M | $24M |
| 2021 | $26.1M | $2.5M | $23.2M | $42.4M | $22.2M |
| 2020 | $25.2M | $2.1M | $22.7M |
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 | |
| 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 |
|---|
| Hiram Puig-Lugo | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Quameice Harris | Board Vice-chair | 2 | $0 | $0 | $0 | $0 |
| Xiomara Santos | Secretary | 2 | $0 | $0 | $0 | $0 |
| Stefan Huh | Treasurer | 1 | $0 | $0 | $0 | $0 |
Hiram Puig-Lugo
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Quameice Harris
Board Vice-chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Xiomara Santos
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stefan Huh
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 |
|---|---|---|---|---|---|---|
| Laina Cox | Head Of School | 40 | $155.8K | $0 | $10.4K | $166.2K |
| Michelle Pugh | Lower School Principal | 40 | $145.3K | $0 | $20.7K | $166K |
| Wanda Pittman-Gregory | Chief Inclusion Officer | 40 | $142.3K | $0 | $9,061 | $151.3K |
| Steven Chase | Chief Technology Officer | 40 | $133.1K | $0 | $17.9K | $150.9K |
| Emily Rodegast | Chief Operating Officer | 40 | $133.6K | $0 | $15.3K | $148.8K |
| Lisa Morenoff |
Laina Cox
Head Of School
$166.2K
Hrs/Wk
40
Compensation
$155.8K
Related Orgs
$0
Other
$10.4K
Michelle Pugh
Lower School Principal
$166K
Hrs/Wk
40
Compensation
$145.3K
Related Orgs
$0
Other
$20.7K
Wanda Pittman-Gregory
Chief Inclusion Officer
$151.3K
Hrs/Wk
40
Compensation
$142.3K
Related Orgs
$0
Other
$9,061
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adrian Wilson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Alison Arnold | Board Member | 1 | $0 | $0 | $0 | $0 |
| Anne Herr | Board Member | 1 | $0 | $0 | $0 | $0 |
| Callie Riley | Board Member | 1 | $0 | $0 | $0 | $0 |
| Camila Camborda | Board Member | 1 | $0 | $0 | $0 | $0 |
| John Campbell | Board Member |
Adrian Wilson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alison Arnold
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anne Herr
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $40.2M |
| $19.5M |
| 2019 | $23.8M | $2.1M | $22.4M | $38.2M | $16.9M |
| 2018 | $22.7M | $2.1M | $21.3M | $37.1M | $15.4M |
| 2017 | $20.9M | $2.2M | $20.3M | $35.8M | $13.8M |
| 2016 | $20.7M | $2.4M | $19.3M | $35.6M | $12.8M |
| 2015 | $20.8M | $2.1M | $19.2M | $34.1M | $11.6M |
| 2014 | $20.4M | $20M | $19.1M | $32.8M | $10.4M |
| 2013 | $18.7M | $18.4M | $17.9M | $31.4M | $9.1M |
| 2012 | $15.2M | $13M | $11.8M | $24M | $8.2M |
| 2011 | $10.1M | $9.9M | $9.5M | $9.7M | $4.9M |
| 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 |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| Special Education Case Manager |
| 40 |
| $129.1K |
| $0 |
| $17.9K |
| $147.1K |
Steven Chase
Chief Technology Officer
$150.9K
Hrs/Wk
40
Compensation
$133.1K
Related Orgs
$0
Other
$17.9K
Emily Rodegast
Chief Operating Officer
$148.8K
Hrs/Wk
40
Compensation
$133.6K
Related Orgs
$0
Other
$15.3K
Lisa Morenoff
Special Education Case Manager
$147.1K
Hrs/Wk
40
Compensation
$129.1K
Related Orgs
$0
Other
$17.9K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mizmun Kusairi | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nathalie Galindo | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nitika Tolani | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rochanda Hiligh-Thomas | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sarah Dillard | Board Member | 1 | $0 | $0 | $0 | $0 |
Callie Riley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Camila Camborda
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Campbell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mizmun Kusairi
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nathalie Galindo
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nitika Tolani
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rochanda Hiligh-Thomas
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Dillard
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0