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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7M
Program Spending
83%
of total expenses go to program services
Total Contributions
$2.1M
Total Expenses
▼$6.7M
Total Assets
$4.5M
Total Liabilities
▼$1.3M
Net Assets
$3.2M
Officer Compensation
→$357.8K
Other Salaries
$3.1M
Investment Income
$91.3K
Fundraising
▼$16.8K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$581K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Education | PUBLIC CHARTER SCHOOLS | $581K | FY2015 | Oct 2014 – Sep 2017 |
Department of Education
$581K
PUBLIC CHARTER SCHOOLS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $1.3M | No | 2025-02-06 |
| 2022 | Clean | Unmodified (Clean) | $805.2K | No | 2023-03-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$805.2K
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 | $7M | $2.1M | $6.7M | $4.5M | $3.2M |
| 2022 | $6.2M | $1.7M | $5.6M | $4.4M | $3.1M |
| 2021 | $4.9M | $968K | $4.3M | $4.3M | $2.6M |
| 2020 | $4.8M | $810.9K | $4M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Karen Lobos | Executive Director | 70 | $139.8K | $0 | $30.5K | $170.4K |
| Kamille Phillips-Dye | Director Of Finance And Operations | 40 | $99.9K | $0 | $25.8K | $125.7K |
| Andy Jassy | Board Chair | 5 | $0 | $0 | $0 | $0 |
| Peter Orser | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Guy Palumbo | Secretary | 5 | $0 | $0 | $0 | $0 |
| Robin Mendelson | Treasurer | 5 | $0 | $0 | $0 | $0 |
Karen Lobos
Executive Director
$170.4K
Hrs/Wk
70
Compensation
$139.8K
Related Orgs
$0
Other
$30.5K
Kamille Phillips-Dye
Director Of Finance And Operations
$125.7K
Hrs/Wk
40
Compensation
$99.9K
Related Orgs
$0
Other
$25.8K
Andy Jassy
Board Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Peter Orser
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Guy Palumbo
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Robin Mendelson
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Morgan Fernandez | School Principal | 40 | $138K | $0 | $31.9K | $169.9K |
| Timothy Tran | Assistant Principal | 40 | $122.2K | $0 | $29.9K | $152.1K |
| Stacy Tiffany-Diaz | Teacher | 40 | $111.5K | $0 | $28.4K | $139.8K |
| Shannon Moe | Director Of College Success | 40 | $107.1K | $0 | $29.4K | $136.5K |
| Allison Robbins | Teacher | 40 | $105.6K | $0 | $28K | $133.6K |
Morgan Fernandez
School Principal
$169.9K
Hrs/Wk
40
Compensation
$138K
Related Orgs
$0
Other
$31.9K
Timothy Tran
Assistant Principal
$152.1K
Hrs/Wk
40
Compensation
$122.2K
Related Orgs
$0
Other
$29.9K
Stacy Tiffany-Diaz
Teacher
$139.8K
Hrs/Wk
40
Compensation
$111.5K
Related Orgs
$0
Other
$28.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bob Kimball | Trustee | 5 | $0 | $0 | $0 | $0 |
| Ed Taylor | Trustee | 5 | $0 | $0 | $0 | $0 |
| Elizabeth Burke | Trustee | 5 | $0 | $0 | $0 | $0 |
| Max Silverman | Trustee | 5 | $0 | $0 | $0 | $0 |
| Nashra Rahman | Trustee | 5 | $0 | $0 | $0 | $0 |
| Sarah Smith | Trustee | 5 |
Bob Kimball
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ed Taylor
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Burke
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $3.3M |
| $2M |
| 2019 | $4.6M | $1.5M | $3.9M | $2.5M | $1.1M |
| 2018 | $3.9M | $3.9M | $3.8M | $1.6M | $431.3K |
| 2017 | $3.2M | $3.2M | $3.2M | $1.4M | $318.9K |
| 2016 | $2.7M | $2.7M | $1.9M | $1.2M | $1.1M |
| 2015 | $306.8K | $306.8K | $535.1K | $279.4K | $250.5K |
| 2014 | $559.4K | $559.4K | $80.5K | $479.8K | $478.9K |
| 2013 | $0 | — | $0 | $1 | — |
| 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-EZ | Data |
Shannon Moe
Director Of College Success
$136.5K
Hrs/Wk
40
Compensation
$107.1K
Related Orgs
$0
Other
$29.4K
Allison Robbins
Teacher
$133.6K
Hrs/Wk
40
Compensation
$105.6K
Related Orgs
$0
Other
$28K
| $0 |
| $0 |
| $0 |
| $0 |
| Sherry Williams | Trustee | 5 | $0 | $0 | $0 | $0 |
Max Silverman
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Nashra Rahman
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Smith
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sherry Williams
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0