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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17.7M
Program Spending
72%
of total expenses go to program services
Total Contributions
$17.7M
Total Expenses
▼$16.5M
Total Assets
$17.5M
Total Liabilities
▼$17.5M
Net Assets
-$31.5K
Officer Compensation
→$824.4K
Other Salaries
$5.9M
Investment Income
$0
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
1
Clean Audits
0
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Minor Findings | Unmodified (Clean) | $2.8M | No | 2023-07-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
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
WarningTax-exempt status was revoked on May 15, 2022
Reinstated on May 15, 2022
Exemption type: 03
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $17.7M | $17.7M | $16.5M | $17.5M | -$31.5K |
| 2022 | $9.9M | $9.6M | $9.8M | $1.7M | -$95.3K |
| 2021 | $9.3M | $9.3M | $9.7M | $1.9M | -$191K |
| 2019 | $1.1M | $1.1M |
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 → |
| 2022 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data | PDF not yet published by IRS |
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
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| Martin Nalls | Head Of School | 40 | $149.3K | $0 | $0 | $149.3K |
| Dylan Ferniany | Chief Academic Officer | 40 | $46.7K | $0 | $0 | $46.7K |
| Thomas Bice | Chairman | 10 | $0 | $0 | $0 | $0 |
| Bobby Humphrey | Vice President | 5 | $0 | $0 | $0 | $0 |
| Lashunta Boler | Secretary | 5 | $0 | $0 | $0 | $0 |
Martin Nalls
Head Of School
$149.3K
Hrs/Wk
40
Compensation
$149.3K
Related Orgs
$0
Other
$0
Dylan Ferniany
Chief Academic Officer
$46.7K
Hrs/Wk
40
Compensation
$46.7K
Related Orgs
$0
Other
$0
Thomas Bice
Chairman
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Bobby Humphrey
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lashunta Boler
Secretary
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Tamala Maddox | Principal | 40 | $145.7K | $0 | $0 | $145.7K |
| Johnmark Edwards | Director Of Operations | 40 | $115.8K | $0 | $0 | $115.8K |
| Susan Rich | Director Of Student Services | 40 | $115.7K | $0 | $0 | $115.7K |
| Enjull Bullock | Principal | 40 | $103.5K | $0 | $0 | $103.5K |
| Dominique Prince | Literacy Coach | 40 | $102K | $0 | $0 | $102K |
Tamala Maddox
Principal
$145.7K
Hrs/Wk
40
Compensation
$145.7K
Related Orgs
$0
Other
$0
Johnmark Edwards
Director Of Operations
$115.8K
Hrs/Wk
40
Compensation
$115.8K
Related Orgs
$0
Other
$0
Susan Rich
Director Of Student Services
$115.7K
Hrs/Wk
40
Compensation
$115.7K
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 |
|---|---|---|---|---|---|---|
| Cindy Shackelford | Director | 5 | $0 | $0 | $0 | $0 |
| Jessica Morales | Director | 5 | $0 | $0 | $0 | $0 |
| Joe Ayers | Director | 5 | $0 | $0 | $0 | $0 |
| Joe Mccarty | Director | 5 | $0 | $0 | $0 | $0 |
| Rev Garrett Harper | Director | 5 | $0 | $0 | $0 | $0 |
| Selena Rodgers Dickerson | Director |
Cindy Shackelford
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Morales
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Joe Ayers
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $744.8K |
| $492.1K |
| $431K |
| 2018 | $250K | $250K | $133.3K | $116.7K | $116.7K |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 2018 | 990 | Data |
Enjull Bullock
Principal
$103.5K
Hrs/Wk
40
Compensation
$103.5K
Related Orgs
$0
Other
$0
Dominique Prince
Literacy Coach
$102K
Hrs/Wk
40
Compensation
$102K
Related Orgs
$0
Other
$0
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Tanesha Sims-Summers | Director | 5 | $0 | $0 | $0 | $0 |
Joe Mccarty
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rev Garrett Harper
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Selena Rodgers Dickerson
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tanesha Sims-Summers
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0