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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$6.3M
Program Spending
81%
of total expenses go to program services
Total Contributions
$330.6K
Total Expenses
▼$6M
Total Assets
$1.9M
Total Liabilities
▼$725.6K
Net Assets
$1.1M
Officer Compensation
→$143.9K
Other Salaries
$2M
Investment Income
$0
Fundraising
▼$333.5K
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
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 |
|---|---|---|---|---|---|
| 2022IRS e-File | $6.3M | $330.6K | $6M | $1.9M | $1.1M |
| 2021 | $554.6K | $465.6K | $232.7K | $719.8K | $321.9K |
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 |
|---|
| Vernita Martial | Head Of School | 40 | $99.4K | $0 | $6,321 | $105.8K |
| John Fenn Foster | Chairman/director | 3.5 | $0 | $0 | $0 | $0 |
| Josh Kellam | President/director | 3.5 | $0 | $0 | $0 | $0 |
| Mike Eissey | Vice Chairman/vice President/secretary/treasurer/director | 1.5 | $0 | $0 | $0 | $0 |
Vernita Martial
Head Of School
$105.8K
Hrs/Wk
40
Compensation
$99.4K
Related Orgs
$0
Other
$6,321
John Fenn Foster
Chairman/director
$0
Hrs/Wk
3.5
Compensation
$0
Related Orgs
$0
Other
$0
Josh Kellam
President/director
$0
Hrs/Wk
3.5
Compensation
$0
Related Orgs
$0
Other
$0
Mike Eissey
Vice Chairman/vice President/secretary/treasurer/director
$0
Hrs/Wk
1.5
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 |
|---|---|---|---|---|---|---|
| Tom Mullins | Director | 3.5 | $0 | $0 | $0 | $0 |
Tom Mullins
Director
$0
Hrs/Wk
3.5
Compensation
$0
Related Orgs
$0
Other
$0
| 2021 | 990 | DataIRS e-File |
| 2006 | 990-EZ | — |