CORPORATION FOR EFFECTIVE SCHOOLING

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Plain text CORPORATION FOR EFFECTIVE SCHOOLING. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/corporation-for-effective-schooling-561996482. Retrieved 2026-11-03.

APA furp.org. (n.d.). CORPORATION FOR EFFECTIVE SCHOOLING [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 3, 2026, from https://furp.org/org/corporation-for-effective-schooling-561996482

MLA “CORPORATION FOR EFFECTIVE SCHOOLING.” furp.org, tax years 2009–2024, https://furp.org/org/corporation-for-effective-schooling-561996482. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $7.2M · expenses $7.4M · assets $19.6M

Also known as
Kestrel Heights Charter School
EIN
56-1996482
Address
4700 S ALSTON AVE, DURHAM, NC 27713-4419
Website
www.kestrelheights.org
NTEE code
B25Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 1998 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
School
Cross-check
ProPublica Nonprofit Explorer

Mission

Operation of a public charter school

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mark Tracy (former) Director2018-2020 $122,560$371,589 1
Tonya Jackson (former) Executive Director2022-2023 $0$113,500 1

Officers and directors, no compensation reported

29 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Derek Powe Vice President2021-2024 1 $0 reported 1
Dalia Wimberly Board Member2020-2024 1 $0 reported 1
Adrienne Davis Board President2020-2024 1 $0 reported 1
Stephanie McGarrah Secretary2019-2024 1 $0 reported 1
Ayanna Hernandez Board Member2024 1 $0 reported 1
Dwayne Patterson Board Member2022-2024 1 $0 reported 1
Morgan Callahan (former) Board Member2021-2023 1 $0 reported 1
Serja Goram (former) Treasurer2020-2023 1 $0 reported 1
Brandon Paris (former) Board Member2018-2023 1 $0 reported 1
James Price (former) Board Member2021-2023 1 $0 reported 1
Andrew Touchette (former) Vice Director2023 1 $0 reported 1
Samantha Villegas (former) Vice Director2023 1 $0 reported 1
Ayana Hernandez (former) Board Member2022 1 $0 reported 1
Robin Clement (former) Board Member2020-2021 1 $0 reported 1
LaTekka Lewis (former) Board Member2020-2021 1 $0 reported 1
Josephe' Featherstone (former) President2018-2020 1 $0 reported 1
Shani Foy-Watson (former) Board Member2018-2020 1 $0 reported 1
Yolandra Powell (former) Board Member2018-2019 1 $0 reported 1
Travis Fisher (former) Treasurer2018 1 $0 reported 1
Mary Bennett (former) Secretary2018 1 $0 reported 1
Grace Marsh (former) CHAIR2009-2011 5 $0 reported 1
Kim Anglin (former) DIRECTOR2009-2011 1 $0 reported 1
Rob Matheson (former) DIRECTOR2009-2011 1 $0 reported 1
Joseph Featherstone (former) DIRECTOR2009-2011 1 $0 reported 1
Mac Bare (former) DIRECTOR2009-2011 1 $0 reported 1
Scott Owen (former) DIRECTOR2009-2011 2 $0 reported 1
Kathleen Sanders (former) DIRECTOR2009-2011 1 $0 reported 1
Tonya Hunt (former) DIRECTOR2009-2011 1 $0 reported 1
Luann Pollock (former) DIRECTOR2009 1 $0 reported 1

People by year

2024 · 6 people listed · none paid · 79 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Derek Powe Vice President1 $0$0$0 $01
Dalia Wimberly Board Member1 $0$0$0 $01
Adrienne Davis Board President1 $0$0$0 $01
Stephanie McGarrah Secretary1 $0$0$0 $01
Ayanna Hernandez Board Member1 $0$0$0 $01
Dwayne Patterson Board Member1 $0$0$0 $01
2023 · 11 people listed · none paid · 67 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Morgan Callahan Board Member1 $0$0$0 $01
Derek Powe Vice President1 $0$0$0 $01
Dalia Wimberly Board Member1 $0$0$0 $01
Adrienne Davis President1 $0$0$0 $01
Stephanie McGarrah Secretary1 $0$0$0 $01
Serja Goram Treasurer1 $0$0$0 $01
Brandon Paris Board Member1 $0$0$0 $01
James Price Board Member1 $0$0$0 $01
Tonya Jackson Executive Director1 $0$0$0 $01
Andrew Touchette Vice Director1 $0$0$0 $01
Samantha Villegas Vice Director1 $0$0$0 $01
2022 · 9 people listed · 1 paid, $114K · 88 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tonya Jackson Executive Director40 $113,500$0$0 $113,5001
Ayana Hernandez Board Member1 $0$0$0 $01
Morgan Callahan Board Member1 $0$0$0 $01
Derek Powe Vice President1 $0$0$0 $01
Dalia Wimberly Board Member1 $0$0$0 $01
Dwayne Patterson Board Member1 $0$0$0 $01
Adrienne Davis President1 $0$0$0 $01
Stephanie McGarrah Secretary1 $0$0$0 $01
Serja Goram Treasurer1 $0$0$0 $01
2021 · 10 people listed · none paid · 82 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brandon Paris Treasurer1 $0$0$0 $01
Morgan Callahan Board Member1 $0$0$0 $01
Adrienne Davis President1 $0$0$0 $01
Stephanie McGarrah Secretary1 $0$0$0 $01
Derek Powe Board Member1 $0$0$0 $01
Serja Goram Board Member1 $0$0$0 $01
Dalia Wimberly Vice President1 $0$0$0 $01
Robin Clement Board Member1 $0$0$0 $01
LaTekka Lewis Board Member1 $0$0$0 $01
James Price Board Member1 $0$0$0 $01
2020 · 10 people listed · 1 paid, $123K · 81 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Tracy Director40 $122,560$0$0 $122,5601
Brandon Paris Treasurer1 $0$0$0 $01
Josephe' Featherstone President1 $0$0$0 $01
Adrienne Davis Vice President1 $0$0$0 $01
Stephanie McGarrah Secretary1 $0$0$0 $01
Shani Foy-Watson Board Member1 $0$0$0 $01
Serja Goram Board Member1 $0$0$0 $01
Dalia Wimberly Board Member1 $0$0$0 $01
Robin Clement Board Member1 $0$0$0 $01
LaTekka Lewis Board Member1 $0$0$0 $01
2019 · 6 people listed · 1 paid, $128K · 109 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Tracy Executive Director40 $128,331$0$0 $128,3311
Brandon Paris Treasurer1 $0$0$0 $01
Josephe' Featherstone President1 $0$0$0 $01
Stephanie McGarrah Vice President1 $0$0$0 $01
Shani Foy-Watson Secretary1 $0$0$0 $01
Yolandra Powell Board Member1 $0$0$0 $01
2018 · 7 people listed · 1 paid, $121K · 110 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Tracy Executive Director40 $120,698$0$0 $120,6981
Brandon Paris President1 $0$0$0 $01
Josephe' Featherstone Vice President1 $0$0$0 $01
Travis Fisher Treasurer1 $0$0$0 $01
Mary Bennett Secretary1 $0$0$0 $01
Shani Foy-Watson Board Member0 $0$0$0 $01
Yolandra Powell Board Member0 $0$0$0 $01
2011 · 8 people listed · none paid · 74 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRACE MARSH CHAIR5 $0$0$0 $01
KIM ANGLIN DIRECTOR1 $0$0$0 $01
ROB MATHESON DIRECTOR1 $0$0$0 $01
JOSEPH FEATHERSTONE DIRECTOR1 $0$0$0 $01
MAC BARE DIRECTOR1 $0$0$0 $01
SCOTT OWEN DIRECTOR2 $0$0$0 $01
KATHLEEN SANDERS DIRECTOR1 $0$0$0 $01
TONYA HUNT DIRECTOR1 $0$0$0 $01
2010 · 8 people listed · none paid · 74 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRACE MARSH CHAIR5 $0$0$0 $01
KIM ANGLIN DIRECTOR1 $0$0$0 $01
ROB MATHESON DIRECTOR1 $0$0$0 $01
JOSEPH FEATHERSTONE DIRECTOR1 $0$0$0 $01
MAC BARE DIRECTOR1 $0$0$0 $01
SCOTT OWEN DIRECTOR2 $0$0$0 $01
KATHLEEN SANDERS DIRECTOR1 $0$0$0 $01
TONYA HUNT DIRECTOR1 $0$0$0 $01
2009 · 9 people listed · none paid · 59 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAC BARE CHAIR5 $0$0$0 $01
KIM ANGLIN DIRECTOR1 $0$0$0 $01
ROB MATHESON DIRECTOR1 $0$0$0 $01
GRACE MARSH DIRECTOR1 $0$0$0 $01
SCOTT OWEN DIRECTOR2 $0$0$0 $01
JOSEPH FEATHERSTONE DIRECTOR1 $0$0$0 $01
TONYA HUNT DIRECTOR1 $0$0$0 $01
KATHLEEN SANDERS DIRECTOR1 $0$0$0 $01
LUANN POLLOCK DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2019 · 1 contractor · $108K
NameLocationServicePaid
Non-Core Business Solutions LLCRaleigh, NCCustodial Services$107,885
2018 · 1 contractor · $131K
NameLocationServicePaid
Non-Core Business Solutions LLCRaleigh, NCCustodial Services$130,596

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$7,177,493$7,429,706 $19,646,087$513,467 $268,161$5,691,690 $079-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$7,444,113$8,038,278 $19,762,526$765,680 $669,434$6,774,679 $06710
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$5,827,937$6,416,088 $20,374,512$1,359,845 $543,861$5,284,076 $08810
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,777,971$6,209,924 $20,984,605$1,947,996 $728,383$2,049,588 $082-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$5,451,113$4,492,227 $6,184,789$5,438,490 $182,966$5,268,147 $081-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$5,612,508$5,252,070 $5,973,383$4,479,604 $173,174$5,439,334 $010910
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$5,767,022$5,808,349 $6,321,955$4,119,166 $122,651$5,644,131 $011010
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$5,168,094$5,005,762 $8,239,405$2,255,743 $5,080,668$85,405 -74-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$5,191,981$4,481,898 $2,709,999$2,093,411 $5,109,365$82,616 -74-
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$4,393,708$4,154,157 $1,393,441$1,383,328 $4,322,771$70,937 -59-

Funders of this organization

1 grantor reported grants to this organization, $32,188 in all, tax years 2009 to 2014. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DUKE UNIVERSITY Public charity Exact 2009-2010, 2012, 2014 4$32,188 2014$9,490
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CORPORATION FOR EDUCATIONAL PARTNERSHIPSNCB25 $6,513,269$5,538,586 HEAD OF SCHOOL$103,096 Same NTEE code B25, revenue within 2x, same state, similar mission
KIPP CHARLOTTE INCNCB25 $12,433,166$12,282,790 CEO$219,416 Same NTEE code B25, revenue within 2x, same state, similar mission
AMERICAN RENAISSANCE MIDDLE SCHOOLNCB25 $10,615,815$10,740,368 Executive Director$106,003 Same NTEE code B25, revenue within 2x, same state, similar mission
GRAY STONE EDUCATIONAL FOUNDATION INCNCB25 $7,845,051$7,322,560 CHIEF ADMINISTRATOR$186,819 Same NTEE code B25, revenue within 2x, same state
SANDHILLS INDEPENDENT SCHOOL CORPNCB25 $10,116,146$11,092,251 HEAD OF SCHOOL (07/01/23 -03/01/2024)$274,012 Same NTEE code B25, revenue within 2x, same state
LEE CHRISTIAN SCHOOL INCNCB25 $3,932,918$4,121,531 CHAIRMAN$0 Same NTEE code B25, revenue within 2x, same state
JOHN PAUL II HIGH SCHOOL INCNCB25 $5,829,763$5,354,242 SECRETARY$68,608 Same NTEE code B25, revenue within 2x, same state
NEUSE CHARTER SCHOOL OF JOHNSTON COUNTYNCB25 $10,131,694$8,762,839 SUPERINTENDENT$132,482 Same NTEE code B25, revenue within 2x, same state
EPIPHANY SCHOOLNCB25 $7,380,165$6,958,471 Head of School$192,650 Same NTEE code B25, revenue within 2x, same state
AMBASSADOR CHRISTIAN SCHOOLNCB25 $4,034,525$8,803,157 HEAD OF SCHOOL$267,912 Same NTEE code B25, revenue within 2x, same state
GIRLS LEADERSHIP ACADEMY OF WILMINGTON FOUNDATIONNCB25 $8,552,540$8,248,109 PRINCIPAL$127,185 Same NTEE code B25, revenue within 2x, same state
STATESVILLE CHRISTIAN SCHOOL INCNCB25 $4,580,143$3,436,941 Head of School$108,898 Same NTEE code B25, revenue within 2x, same state
COASTAL CHRISTIAN HIGH SCHOOL INCNCB25 $4,310,434$4,065,680 Head of School$103,030 Same NTEE code B25, revenue within 2x, same state
CRISTO REY RESEARCH TRIANGLE HIGH SCHOOL INCNCB25 $4,863,023$5,184,268 PRESIDENT$168,608 Same NTEE code B25, revenue within 2x, same state
NORTHEAST ACADEMY FOR AEROSPACE & ADVANCED TECHNOLOGIESNCB25 $9,711,636$9,868,275 CEO$175,518 Same NTEE code B25, revenue within 2x, same state
ACADEMIC SOLUTIONS ACADEMY INCFLB25 $5,971,176$5,511,151 PRINCIPAL$331,000 Same NTEE code B25, revenue within 2x, similar mission
FISHBURNE-HUDGINS EDUCATIONAL FOUNDATIONVAB25 $4,296,233$4,619,157 CHAIRMAN$0 Same NTEE code B25, revenue within 2x, similar mission
IVY PREPARATORY ACADEMY INCORPORATEDGAB25 $7,856,886$8,340,927 HEAD OF SCHOOL$161,253 Same NTEE code B25, revenue within 2x, similar mission
MIDLAND SCHOOL CORPORATIONCAB25 $7,651,980$7,953,311 HEAD OF SCHOOL (FORMER)$177,173 Same NTEE code B25, revenue within 2x, similar name
WILSON SCHOOL CORPORATIONMOB25 $6,081,086$5,814,075 HEAD OF SCHOOL$287,279 Same NTEE code B25, revenue within 2x, similar name
TEMPLE CHRISTIAN SCHOOLS OF FORT WORTH INCTXB25 $4,539,440$4,422,628 HEADMASTER$114,000 Same NTEE code B25, revenue within 2x, similar mission
NAALEH SCHOOL FOR GIRLS A NJ NONPROFIT CORPORATIONNJB25 $6,525,209$6,614,188 HEAD OF SCHO$283,700 Same NTEE code B25, revenue within 2x
INSIGHT SCHOOL OF OKLAHOMAOKB25 $11,110,510$10,892,085 CLERK$0 Same NTEE code B25, revenue within 2x, similar mission
QUEST FORWARD ACADEMY INCCOB25 $3,942,533$4,354,299 Chief Operating Officer$1,999,014 Same NTEE code B25, revenue within 2x, similar mission
LALUMIERE SCHOOL INCINB25 $5,826,278$6,737,721 HEADMASTER$310,000 Same NTEE code B25, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$19,043,07359 172012–2024 SOUTH CHRISTIAN HIGH SCHOOL; CAMBRIDGE SCHOOL OF DALLAS; EVERGREEN CHRISTIAN SCHOOL; CLASSICAL SCHOOL OF WICHITA ASSOCIATION and 13 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$18,054,913236 492016–2024 CAMBRIDGE SCHOOL OF DALLAS; COMMONWEALTH SCHOOL INC; ANTIOCH COLLEGE CORPORATION; DARAJA EDUCATION FUND and 45 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$10,700,544153 342014–2024 DARAJA EDUCATION FUND; AMBASSADOR CHRISTIAN SCHOOL; CAMBRIDGE SCHOOL OF DALLAS; COMMONWEALTH SCHOOL INC and 30 more
COLUMBUS FOUNDATION DAF sponsor$8,856,87848 42010–2024 METRO EARLY COLLEGE HIGH SCHOOL; ANTIOCH COLLEGE CORPORATION; STATESVILLE CHRISTIAN SCHOOL INC; CHARLES SCHOOL
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$6,696,00017 32009–2020 ANTIOCH COLLEGE CORPORATION; MIDLAND SCHOOL CORPORATION; COMMONWEALTH SCHOOL INC
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$6,354,95011 12014–2024 TILTON SCHOOL
NATIONAL PHILANTHROPIC TR DAF sponsor$5,504,66262 232014–2024 METRO EARLY COLLEGE HIGH SCHOOL; HYDE SCHOOL; COMMONWEALTH SCHOOL INC; KIPP CHARLOTTE INC and 19 more
DAYTON FOUNDATION DAF sponsor$5,397,3289 12009–2021 ANTIOCH COLLEGE CORPORATION
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$3,460,94865 212020–2024 PROOF SCHOOL; DARAJA EDUCATION FUND; YESHIVA HIGH SCHOOL FOR GIRLS INC; HYDE SCHOOL and 17 more
MORGAN FAMILY FOUNDATION Private foundation$2,897,00016 12018–2023 ANTIOCH COLLEGE CORPORATION
OREGON COMMUNITY FOUNDATION DAF sponsor$2,806,90318 22014–2024 OPEN SCHOOL INC; ARCHBISHOP FRANCIS NORBERT BLANCHET SCHOOL
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,178,83420 52011–2024 ANTIOCH COLLEGE CORPORATION; DARAJA EDUCATION FUND; CEIBA PUBLIC SCHOOLS; HYDE SCHOOL and 1 more
TAMIAS FOUNDATION Private foundation$2,170,6568 12017–2024 OAKCREST SCHOOL
JEWISH COMMUNAL FUND DAF sponsor$1,983,87530 72009–2024 YESHIVA HIGH SCHOOL FOR GIRLS INC; NAALEH SCHOOL FOR GIRLS A NJ NONPROFIT CORPORATION; CHICAGO HIGH SCHOOL FOR THE ARTS; BAIS YAAKOV HIGH SCHOOL OF LAKEWOOD INC and 3 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,778,00953 162016–2024 DARAJA EDUCATION FUND; ANTIOCH COLLEGE CORPORATION; OPEN SCHOOL INC; STATESVILLE CHRISTIAN SCHOOL INC and 12 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $7,429,706 spent · pay $2,809,422 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,655,726$2,655,726-- 35.7%
Occupancy $1,386,293$12,576$1,373,717- 18.7%
Interest $1,217,642--$1,217,642 16.4%
Other (as described)Contracted Student Services $711,080$202,473$425,526$83,081 9.6%
Depreciation and depletion $641,152$512,933$128,219- 8.6%
Other (as described)Repairs/Maintenance and Transportation $395,353-$395,353- 5.3%
Other employee benefits $314,811$314,811-- 4.2%
Other (as described)Supplies, Textbooks, etc. $150,153$99,130$51,023- 2.0%
Advertising and promotion $52,462-$52,462- 0.7%
Pension plan contributions $47,581$47,581-- 0.6%
Insurance $44,315-$44,315- 0.6%
Fees: legal $13,695-$13,695- 0.2%
Fees: accounting $8,139-$8,139- 0.1%
Payroll taxes -$208,696-$208,696-- -2.8%
Total$7,429,706100%

View the filing

2023 · Form 990 · $8,038,278 spent · pay $3,461,504 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,872,675$2,872,435$240- 35.7%
Occupancy $1,704,501$1,363,601$340,900- 21.2%
Interest $1,217,641-$1,217,641- 15.1%
Depreciation and depletion $646,304$516,874$129,218$212 8.0%
Other (as described)Contracted Student Services $507,192$228,441$278,751- 6.3%
Other (as described)Supplies, Textbooks, etc. $358,776$179,056$179,720- 4.5%
Other employee benefits $318,125$318,125-- 4.0%
Payroll taxes $215,853$215,834$19- 2.7%
Pension plan contributions $54,851$54,851-- 0.7%
Fees: legal $49,195-$49,195- 0.6%
Insurance $40,220-$40,220- 0.5%
Other (as described)Kestrel Heights Facilities LLC $21,045$21,045-- 0.3%
Advertising and promotion $20,174-$20,174- 0.3%
Fees: accounting $8,125-$8,125- 0.1%
Other (as described)Repairs and Maintenance $3,601$1,708$1,893- 0.0%
Total$8,038,278100%

View the filing

2022 · Form 990 · $6,416,088 spent · pay $3,285,648 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,728,963$2,697,713$31,250- 42.5%
Interest $1,218,396-$1,218,396- 19.0%
Depreciation and depletion $622,682$498,314$124,368- 9.7%
Other (as described)Contracted Student Services $434,945$201,582$233,363- 6.8%
Other employee benefits $301,344$300,797$547- 4.7%
Other (as described)Supplies, Textbooks, etc. $289,897$180,268$109,629- 4.5%
Other (as described)Repairs and Maintenance $259,514-$259,514- 4.0%
Occupancy $240,246$192,197$48,049- 3.7%
Payroll taxes $198,290$195,896$2,394- 3.1%
Pension plan contributions $57,051$57,051-- 0.9%
Insurance $24,622-$24,622- 0.4%
Fees: legal $21,175-$21,175- 0.3%
Advertising and promotion $11,135-$11,135- 0.2%
Fees: accounting $7,828-$7,828- 0.1%
Total$6,416,088100%

View the filing

2021 · Form 990 · $6,209,924 spent · pay $3,435,176 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,830,459$2,830,459-- 45.6%
Interest $1,003,000-$1,003,000- 16.2%
Depreciation and depletion $556,942$445,722$111,220- 9.0%
Other (as described)Contracted Student Services $556,303$227,129$329,174- 9.0%
Other (as described)Supplies, Textbooks, etc. $378,445$233,286$145,159- 6.1%
Other employee benefits $321,673$321,673-- 5.2%
Occupancy $211,982$169,586$42,396- 3.4%
Payroll taxes $207,502$207,502-- 3.3%
Pension plan contributions $75,542$75,542-- 1.2%
Insurance $24,828-$24,828- 0.4%
Advertising and promotion $18,467-$18,467- 0.3%
Fees: legal $15,380-$15,380- 0.2%
Fees: accounting $9,401-$9,401- 0.2%
Total$6,209,924100%

View the filing

2020 · Form 990 · $4,492,227 spent · pay $3,020,614 · grants $0 · events $361
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,524,164$2,518,179$5,985- 56.2%
Depreciation and depletion $440,034$352,027$88,007- 9.8%
Occupancy $337,089$269,671$67,418- 7.5%
Other (as described)Contracted Student Services $259,594$69,214$190,380- 5.8%
Other employee benefits $238,341$238,341-- 5.3%
Payroll taxes $179,345$178,905$440- 4.0%
Other (as described)Supplies, Textbooks, etc. $155,287$155,287-- 3.5%
Other (as described)Utilities $105,401$84,321$21,080- 2.3%
Interest $86,629-$86,629- 1.9%
Pension plan contributions $78,764$78,764-- 1.8%
Insurance $29,736-$29,736- 0.7%
Advertising and promotion $28,311-$28,311- 0.6%
Fees: legal $15,950-$15,950- 0.4%
Fees: accounting $8,977-$8,977- 0.2%
Other (as described)Contracted Custodial, Repairs, Maintenance etc $4,244-$4,244- 0.1%
Conferences, conventions and meetings $361$361-- 0.0%
Total$4,492,227100%

View the filing

2019 · Form 990 · $5,252,070 spent · pay $3,283,980 · grants $0 · events $16,070
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,788,196$2,788,196-- 53.1%
Occupancy $559,013$419,260$139,753- 10.6%
Depreciation and depletion $458,725$367,249$91,476- 8.7%
Other (as described)Supplies, Textbooks, etc. $338,360$298,289$40,071- 6.4%
Other (as described)Contracted Custodial, Repairs, Maintenance etc $239,536-$239,536- 4.6%
Other employee benefits $220,007$220,007-- 4.2%
Payroll taxes $192,150$192,150-- 3.7%
Interest $135,544-$135,544- 2.6%
Other (as described)Food Purchases $85,185$85,185-- 1.6%
Pension plan contributions $83,627$83,627-- 1.6%
Other (as described)Contracted Student Services $68,134$68,134-- 1.3%
Insurance $31,106-$31,106- 0.6%
Fees: legal $24,350-$24,350- 0.5%
Conferences, conventions and meetings $16,070$16,070-- 0.3%
Fees: accounting $10,994-$10,994- 0.2%
Advertising and promotion $1,073-$1,073- 0.0%
Total$5,252,070100%

View the filing

2018 · Form 990 · $5,808,349 spent · pay $3,498,896 · grants $0 · events $16,669
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,908,333$2,908,333-- 50.1%
Occupancy $674,663$505,996$168,667- 11.6%
Depreciation and depletion $486,093$364,906$121,187- 8.4%
Other (as described)Contracted Custodial, Repairs, Maintenance etc $320,775-$320,775- 5.5%
Other (as described)Supplies, Textbooks, etc. $298,490$265,845$32,645- 5.1%
Other employee benefits $274,592$274,592-- 4.7%
Payroll taxes $220,659$220,659-- 3.8%
Interest $177,042-$177,042- 3.0%
Other (as described)Food Purchases $117,052$117,052-- 2.0%
Other (as described)Contracted Student Services $108,989$72,352$36,637- 1.9%
Pension plan contributions $95,312$95,312-- 1.6%
Insurance $67,219-$67,219- 1.2%
Conferences, conventions and meetings $16,669$4,794$11,875- 0.3%
Advertising and promotion $16,071-$16,071- 0.3%
Fees: legal $15,000-$15,000- 0.3%
Fees: accounting $11,390-$11,390- 0.2%
Total$5,808,349100%

View the filing

2011 · Form 990 · $5,005,762 spent · pay $2,572,716 · grants $0 · events $5,900
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,083,055$1,820,322$262,733- 41.6%
Occupancy $1,352,306$1,217,406$134,900- 27.0%
All other expenses $263,575$243,860$19,715- 5.3%
Other employee benefits $261,970$233,176$28,794- 5.2%
Office expenses $208,956$201,292$7,664- 4.2%
Payroll taxes $169,653$149,874$19,779- 3.4%
Interest $151,567$148,902$2,665- 3.0%
Depreciation and depletion $144,408$108,306$36,102- 2.9%
Other (as described)CONTRACTED SERV-CUSTODIAL $101,500$91,350$10,150- 2.0%
Other (as described)OTHER TAX PAYMENTS $76,002$76,002-- 1.5%
Other (as described)CONTRACTED SERVICES $75,128$75,128-- 1.5%
Pension plan contributions $58,038$53,815$4,223- 1.2%
Other (as described)NON-CAP INSTRUCTIONAL EQU $35,852$35,852-- 0.7%
Fees: accounting $9,180-$9,180- 0.2%
Conferences, conventions and meetings $5,900$5,495$405- 0.1%
Fees: legal $5,082$5,082-- 0.1%
Travel $1,855-$1,855- 0.0%
Information technology $1,735$1,735-- 0.0%
Total$5,005,762100%

View the filing

2010 · Form 990 · $4,481,898 spent · pay $2,325,270 · grants $0 · events $11,195
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,877,950$1,682,400$195,550- 41.9%
Occupancy $1,322,337$1,190,227$132,110- 29.5%
Other employee benefits $229,609$207,044$22,565- 5.1%
Office expenses $204,896$196,715$8,181- 4.6%
All other expenses $164,933$148,957$15,976- 3.7%
Payroll taxes $156,541$141,434$15,107- 3.5%
Other (as described)CONTRACTED GENERAL $124,923$124,923-- 2.8%
Other (as described)CONTRACTED SERVICES $80,546$80,546-- 1.8%
Other (as described)OTHER TAX PAYMENTS $75,419$75,419-- 1.7%
Other (as described)CONTRACTED SERV-CUSTODIAL $68,300$61,470$6,830- 1.5%
Pension plan contributions $61,170$57,408$3,762- 1.4%
Depreciation and depletion $50,522$48,422$2,100- 1.1%
Other (as described)FIELD TRIPS $37,893$37,893-- 0.8%
Conferences, conventions and meetings $11,195$9,403$1,792- 0.2%
Fees: accounting $9,180-$9,180- 0.2%
Interest $3,178$2,860$318- 0.1%
Travel $1,655$270$1,385- 0.0%
Fees: legal $1,651$1,651-- 0.0%
Total$4,481,898100%

View the filing

2009 · Form 990 · $4,154,157 spent · pay $2,215,651 · grants $0 · events $8,192
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,786,026$1,594,141$191,885- 43.0%
Occupancy $1,205,527$1,084,974$120,553- 29.0%
Other employee benefits $213,240$188,071$25,169- 5.1%
Office expenses $186,264$185,490$774- 4.5%
Payroll taxes $152,989$137,470$15,519- 3.7%
All other expenses $138,460$123,642$14,818- 3.3%
Other (as described)CONTRACTED GENERAL $77,250$77,250-- 1.9%
Other (as described)OTHER TAX PAYMENTS $73,550$73,550-- 1.8%
Pension plan contributions $63,396$59,180$4,216- 1.5%
Other (as described)CONTRACTED SERVICES $62,503$62,503-- 1.5%
Other (as described)CONTRACTED SERV-CUSTODIAL $62,017$55,815$6,202- 1.5%
Fees: legal $38,663$38,663-- 0.9%
Depreciation and depletion $38,646$37,584$1,062- 0.9%
Other (as described)FIELD TRIPS $32,006$32,006-- 0.8%
Fees: accounting $9,000-$9,000- 0.2%
Conferences, conventions and meetings $8,192$8,192-- 0.2%
Interest $5,876$5,288$588- 0.1%
Travel $552-$552- 0.0%
Total$4,154,157100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2024-$12,806$03
2023$12,672$01
2022$21,354$02
2021$16,378$02
2020$32,627$02
Largest awards · 10 shown
YearAgencyKindProgramDescriptionObligated
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE-$1,287
2024Federal Communications CommissionGrant or other assistanceUNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES-$3,591
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE-$7,928
2023Federal Communications CommissionGrant or other assistanceUNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES$12,672
2022Federal Communications CommissionGrant or other assistanceUNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES$15,777
2022Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE$5,577
2021Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE$8,450
2021Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE$7,928
2020Federal Communications CommissionGrant or other assistanceUNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES$16,850
2020Federal Communications CommissionGrant or other assistanceUNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES$15,777

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