Empowers students with personalized plans, resources, and training for graduation and future success.
For fiscal year 2021 it reported $4.7M in revenue, $4.5M in expenses, and $-571K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$4.7M
Pt VIII · Ln 12
Total expenses
$4.5M
Pt IX · Ln 25
Net assets
$-571K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $185K
Where spending went · Part IX cols B–D
100%
Management & general $1.00
Program efficiency
0%
of spending reaches programs
Operating runway
5.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$4.7M
FY2021
$6.6M$3.3M$0
FY2021FY2025
Expenses
$4.5M
FY2021
$5.9M$3.0M$0
FY2021FY2025
Total assets
$4.4M
FY2021
$7.0M$3.5M$0
FY2021FY2025
Total liabilities
$5.0M
FY2021
$5.8M$2.9M$0
FY2021FY2025
Total revenue
$4.7M
Pt VIII · Ln 12
Total expenses
$4.5M
Pt IX · Ln 25
Net assets
$-571K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$185K
Total assetsPt X · Ln 16$4.4M
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III
Where the work happens
1 program service account for $4.5M of program spending, described in the organization's own filed words · FY2020.
01
Our propgram focuses on providing all students an individualized education that builds their foundation for a lifetime of success. We understand students have different needs and learn at different rates.
Chauncey Jackson’s $147K as Superintendent
is at the 63rd percentile of top reported officer pay among 3392 $1–10M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Antoine Williams · Reported title Board Member · Highest reported compensation $2K · Total expenses $4.5M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.2M · Total expenses $4.5M
70%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Overhead ratio
100%
—
—
Fundraising cost ratio
0%
—
—
Legal fee ratio
1%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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