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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.8M
Program Spending
71%
of total expenses go to program services
Total Contributions
$587.9K
Total Expenses
▼$5.6M
Total Assets
$16.6M
Total Liabilities
▼$1M
Net Assets
$15.6M
Officer Compensation
→$371.3K
Other Salaries
$2.9M
Investment Income
$438.8K
Fundraising
▼$58K
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
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 | $4.8M | $587.9K | $5.6M | $16.6M | $15.6M |
| 2022 | $4.5M | $563K | $5.1M | $16.9M | $16.3M |
| 2021 | $4.8M | $353.9K | $4.4M | $18.9M | $17.9M |
| 2020 | $4.7M | $387.9K | $4.7M |
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 |
|---|
| Dr Michelle Spoonemore | Head Of School | 50 | $120K | $0 | $13.6K | $133.6K |
| Pamela Worsham | Director Of Finance | 50 | $116.9K | $0 | $8,948 | $125.9K |
| Brett Morgan | Secretary | 2 | $0 | $0 | $0 | $0 |
| Patrick Perron | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Margie Warren | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Dr Julie Carbajal | Board Chair | 2 | $0 | $0 | $0 | $0 |
Dr Michelle Spoonemore
Head Of School
$133.6K
Hrs/Wk
50
Compensation
$120K
Related Orgs
$0
Other
$13.6K
Pamela Worsham
Director Of Finance
$125.9K
Hrs/Wk
50
Compensation
$116.9K
Related Orgs
$0
Other
$8,948
Brett Morgan
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Perron
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Margie Warren
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Julie Carbajal
Board Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Arnold Espe | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kelsey Warren | Trustee | 1 | $0 | $0 | $0 | $0 |
| Marion Reilly | Trustee | 1 | $0 | $0 | $0 | $0 |
| Nancy Dunson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tracy Calloway | Trustee | 1 | $0 | $0 | $0 | $0 |
| William Carrington | Trustee | 1 |
Arnold Espe
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelsey Warren
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marion Reilly
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $19.1M |
| $17M |
| 2019 | $4.8M | $563.6K | $4.7M | $18M | $17M |
| 2018 | $4.9M | $489.9K | $4.5M | $15.3M | $14.7M |
| 2017 | $7M | $2.5M | $4.8M | $13.3M | $12.9M |
| 2016 | $5.4M | $1.6M | $4.8M | $10.9M | $10.3M |
| 2015 | $6.8M | $3.1M | $4.5M | $10.6M | $9.9M |
| 2014 | $4.8M | $892.4K | $4.2M | $8.3M | $7.6M |
| 2013 | $4.6M | $893.7K | $4M | $7.6M | $6.9M |
| 2012 | $4.1M | $918.2K | $3.8M | $6.8M | $6.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data | PDF not yet published by IRS |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Nancy Dunson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Calloway
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Carrington
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0