Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Finances
Money in and out, what it owns and owes
Summary of the Filing
| FY2020 | $41.6M |
|---|---|
| FY2021 | $39.8M |
| FY2022 | $40.3M |
| FY2023 | $77.1M |
| FY2024 | $77.2M |
| FY2024 | $95.9M |
| FY2020 | $27.2M |
|---|---|
| FY2021 | $24.8M |
| FY2022 | $24.1M |
| FY2023 | $59.1M |
| FY2024 | $58.2M |
| FY2024 | $72.5M |
Balance Sheet
Statement of Revenue
Money in detail
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Spent on programs | 87% | — | — |
| Spent on management, % of spending | 12% | — | — |
| Fundraising cost, % of gifts | 0.6% | — | — |
| Legal fees, % of spending | 0.1% | — | — |
| Accounting fees, % of spending | 0.8% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A share is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Melissa Megliola’s $203K as CEO is at the 38th percentile of top reported officer pay among 3683 $10–100M 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
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Melissa Megliola | $203,370 | $201,018 | — | — | — | — |
| Melissa Zaikos | — | — | $188,015 | $165,169 | $161,521 | $158,560 |
| Tim Ligue | $179,518 | $177,748 | $167,737 | $148,421 | $144,466 | $140,860 |
| Barry Rodgers | $172,864 | $167,490 | — | — | — | — |
| Ami Gandhi | $170,778 | $166,075 | $150,334 | $124,792 | $120,255 | $120,720 |
| Michelle Trojan | $164,127 | $150,990 | $149,094 | $122,700 | $118,726 | $115,017 |
| Daena Barrett Adams | $159,746 | $156,065 | $137,513 | — | — | — |
| Luz Hernandez | — | — | $129,595 | $134,130 | — | — |
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.
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Governance & Policies
- 7Voting board membersPt VI · Ln 1a
- 7Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14No
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Prepares students for success and shares a roadmap for implementing new educational models.
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Where the work happens
The school is a public charter school that promises to integrate technology into teaching and learning in order to personalize the experience for each student. Each student will have an individual mobile device.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $35.2M | $34.3M | +8% | 990 PDF |
| FY2023 | $32.7M | $31.0M | +15% | 990 PDF |
| FY2022 | $28.4M | $27.2M | +34% | 990 PDF |
| FY2021 | $21.2M | $20.5M | +12% | 990 PDF |
| FY2020 Viewing | $18.9M | $17.9M | 990 PDF |
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Schedules filed Part IV
Full filing: Form 990 for FY2020
Part VIII · Statement of revenue $18,890,483 across 7 lines filed
Part IX · Statement of functional expenses $17,852,389 across 19 lines filed
Part X · Balance sheet $41,630,250 assets, 15 lines filed
Part XI · Reconciliation of net assets $14,380,395 net assets at year end
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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