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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$3.2M
Program Spending
86%
of total expenses go to program services
Total Contributions
$2.2M
Total Expenses
▼$1M
Total Assets
$2.6M
Total Liabilities
▼$194.5K
Net Assets
$2.5M
Officer Compensation
→N/A
Other Salaries
$334.7K
Investment Income
$15.1K
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · 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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2022IRS e-File | $3.2M | $2.2M | $1M | $2.6M | $2.5M |
| 2021 | $1.1M | $131.5K | $1M | $304.8K | $222.6K |
| 2020 | $602.3K | $54.6K | $582K | $235.8K | $132.2K |
| 2019 | $462.7K | $59.5K | $515.2K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Stephen K Sagarin | Secretary, Executive Director | 35 | $52.3K | $0 | $0 | $52.3K |
| Teresa O'Brient | Board Chair | 10 | $0 | $0 | $0 | $0 |
| Rachel Kanz | Vice President | 2 | $0 | $0 | $0 | $0 |
| Laura Dubester | Treasurer (non-voting) | 2 | $0 | $0 | $0 | $0 |
Stephen K Sagarin
Secretary, Executive Director
$52.3K
Hrs/Wk
35
Compensation
$52.3K
Related Orgs
$0
Other
$0
Teresa O'Brient
Board Chair
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Kanz
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Laura Dubester
Treasurer (non-voting)
$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 |
|---|---|---|---|---|---|---|
| Andrea Panaritis | Director | 1 | $0 | $0 | $0 | $0 |
| Eileen Folmer | Director | 1 | $0 | $0 | $0 | $0 |
| Julia Nunez | Director, Teacher | 35 | $31.2K | $0 | $0 | $31.2K |
| Samantha Stier | Director, Admissions Director | 35 | $52.3K | $0 | $0 | $52.3K |
| Todd Curtis | Director | 1 | $0 | $0 | $0 | $0 |
| Tracy Thornton Fernbacher | Director |
Andrea Panaritis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eileen Folmer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julia Nunez
Director, Teacher
$31.2K
Hrs/Wk
35
Compensation
$31.2K
Related Orgs
$0
Other
$0
| $170.1K |
| $111.8K |
| 2018 | $562.9K | $46.2K | $555.1K | $217.7K | $164.4K |
| 2017 | $588.9K | $35.6K | $513.7K | $206.6K | $156.6K |
| 2016 | $465.8K | $32K | $420.1K | $120.1K | $81.3K |
| 2015 | $385.1K | $36.6K | $418.5K | $79.1K | $35.6K |
| 2014 | $390.1K | $90.2K | $379K | $98.9K | $69.1K |
| 2013 | $407.2K | $37.6K | $410.5K | $94K | $57.9K |
| 2012 | $470K | $22.5K | $436.4K | $107.3K | $61.1K |
| 2011 | $409.7K | $28K | $418.4K | $108.5K | $27.5K |
| 2021 | 990 | Data |
| 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 |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ursula Wirth | Director | 1 | $0 | $0 | $0 | $0 |
Samantha Stier
Director, Admissions Director
$52.3K
Hrs/Wk
35
Compensation
$52.3K
Related Orgs
$0
Other
$0
Todd Curtis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Thornton Fernbacher
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ursula Wirth
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0