Integration Charter Schools: Nonprofit Profile, Financials & Form 990 (EIN 47-2459523)

Revenue by fiscal year
FY2020	$26.5M
FY2021	$32.3M
FY2022	$35.9M
FY2023	$44.3M
FY2024	$47.0M
FY2025	$51.1M

Expenses by fiscal year
FY2020	$25.8M
FY2021	$26.2M
FY2022	$39.7M
FY2023	$48.7M
FY2024	$53.8M
FY2025	$48.8M

Net assets by fiscal year
FY2020	$5.9M
FY2021	$12.0M
FY2022	$8.2M
FY2023	$3.7M
FY2024	−$3.1M
FY2025	−$754K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

88%

12%

Program services 88% · $42.9M Management & general 12% · $5.7M Fundraising 0% · $168K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $1.9M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Sean Harrell

CEO / President

$320,329Pt VII · Sec A

Jeanine Taylor

Chief Financial Officer

$199,946Pt VII · Sec A

Shavonn Pearce-Doughlin

Deputy Superintendent/Chief Academic Officer

$185,916Pt VII · Sec A

Ryan Melis

Principal - Nvcs

$163,904Pt VII · Sec A

Jenna Curran

Principal - Lpes

$163,355Pt VII · Sec A

Alison Losalvio

Principal - Lpms

$163,057Pt VII · Sec A

Alana Digiacomo

Managing Director of Teaching & Learning

$153,650Pt VII · Sec A

Priscilla V Chen

Deputy Cso/Counseling

$149,125Pt VII · Sec A

Sean Harrell’s $320K as CEO / President is at the 68th 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	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Kenneth Byalin	—	—	$256,583	$380,867	$369,040	$389,548
Sean Harrell	$320,329	$307,577	$98,229	—	—	—
Mary Cottingham	—	$181,760	$221,792	$181,172	$137,700	$143,104
Theresa Peterford	—	$186,604	$204,104	$175,084	$156,276	$152,701
Jeanine Taylor	$199,946	$148,376	—	—	—	—
Ronald Carara	—	$191,491	$179,760	$168,975	$137,700	$144,625
Michael Shadrick	—	$190,735	$155,033	—	—	—
Shavonn Pearce-Doughlin	$185,916	—	—	—	—	—

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.

See Integration Charter Schools executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps students with emotional challenges and special needs access college through integrated programs.

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Provided by the organization

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1 program · $42.9M · in their own filed words · FY2024

01

Integration charter schools (ics) is a network of associated schools dedicated to creating innovative pathways to college and career that are fully inclusive of all students. Each student's personalized pathway is thoughtfully designed to address their unique academic, professional, and personal goals, ensuring that they receive the…

$42.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Ahold Delhaize USA Family Foundation INCFY2025$20K

Total grants receivedfrom 1 funder$20K

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$51.1M

Ln 12

Fees for servicesLn 2g$38.7M

Gifts and grantsLn 1h$8.8M

Other incomeLn 4–11$3.7M

Money outPt IX

$48.8M

Ln 25

Programscol B$42.9M

Managementcol C$5.7M

Fundraisingcol D$168K

Owns and owesPt X

−$754K

net assets · Ln 32

Cash and savingsLn 1–2$1.7M

Total assetsLn 16$137.1M

LiabilitiesLn 26$137.9M

PeoplePt VI, VII

23

listed · VII A

PaidVII A11

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$8.8M

Government grantsLn 1e$8.5M

Noncash giftsLn 1g$119K

Fees for servicesLn 2g$38.7M

Investment incomeLn 3$19K

Other incomeLn 4–11$3.7M

Total revenueLn 12$51.1M

Assets in detailPt X, end of year

CashLn 1$1.1M

SavingsLn 2$575K

Cash and savings togetherLn 1–2$1.7M

Land, buildings, equipmentLn 10c$11.3M

Other assetsLn 15$122.4M

Total assetsLn 16$137.1M

LiabilitiesLn 26$137.9M

Net assetsLn 32−$754K

OperationsPt I, VI

EmployeesI 5462

VolunteersI 615

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$1.9M	$1.7M
Land, buildings, equipmentLn 10c	$12.1M	$11.3M
Total assetsLn 16	$170.1M	$137.1M
LiabilitiesLn 26	$173.2M	$137.9M
Net assetsLn 32	−$3.1M	−$754K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$1.4M	$516K	$800K	$48K
Other salaries and wagesLn 7	$22.9M	$21.2M	$1.6M	$38K
Pension plan contributionsLn 8	$243K	$227K	$15K	$280
Other employee benefitsLn 9	$5.2M	$4.7M	$460K	$17K
Payroll taxesLn 10	$1.8M	$1.6M	$178K	$6K
Legal feesLn 11b	$707K		$707K
Accounting feesLn 11c	$117K		$117K
Other fees for servicesLn 11g	$343K		$343K
Advertising and promotionLn 12	$231K	$225K	$6K	$227
Office expensesLn 13	$157K	$151K	$6K	$198
Information technologyLn 14	$296K	$266K	$29K	$1K
OccupancyLn 16	$10.7M	$9.6M	$1.1M	$38K
InterestLn 20	$100K		$100K
Depreciation, depletion and amortizationLn 22	$1.2M	$1.0M	$114K	$4K
InsuranceLn 23	$274K	$246K	$27K	$968
Other expenses (24a–d)Ln 24	$2.8M	$2.6M	$128K	$5K
All other expensesLn 24e	$472K	$437K	$27K	$9K
Total functional expensesLn 25	$48.8M	$42.9M	$5.7M	$168K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$51.1M	$48.8M	$2.4M	−$754K	990 PDF
FY2024	$47.0M	$53.8M	−$6.8M	−$3.1M	990 PDF
FY2023	$44.3M	$48.7M	−$4.5M	$3.7M	990 PDF
FY2022	$35.9M	$39.7M	−$3.8M	$8.2M	990 PDF
FY2021	$32.3M	$26.2M	$6.1M	$12.0M	990 PDF
FY2020	$26.5M	$25.8M	$690K	$5.9M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $51,135,645 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $8,304,602$8,790,090

I-9 Program service revenuePrior year $38,562,284$38,672,606

I-10 Investment incomePrior year $112,933$18,630

I-11 Other revenuePrior year $18,650$3,654,319

I-12 Total revenuePrior year $46,998,469$51,135,645

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $35,477,331$31,430,794

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $18,356,874$17,325,614

I-18 Total expensesPrior year $53,834,205$48,756,408

I-19 Revenue less expensesPrior year −$6,835,736$2,379,237

Part VI · Governance 10 of 10 board members independent, no flags

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $51,135,645 across 9 lines filed

VIII-1e Government grants$8,486,482

VIII-1f All other contributions, gifts and grants$303,608

VIII-1g Noncash contributions (included above)$119,115

VIII-1h Total contributions, gifts and grants$8,790,090

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $38,672,606$38,672,606

VIII-3 Investment incomeExcluded from tax $18,630$18,630

VIII-8 Net income from fundraising eventsExcluded from tax $34,430$34,430

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $3,619,889$3,619,889

VIII-12 Total revenueRelated to mission $38,672,606 · Unrelated business $0 · Excluded from tax $3,672,949$51,135,645

Part IX · Statement of functional expenses $48,756,408 across 17 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $516,098 · Management $799,835 · Fundraising $48,484$1,364,417

IX-7 Other salaries and wagesPrograms $21,212,623 · Management $1,604,029 · Fundraising $37,722$22,854,374

IX-8 Pension plan contributionsPrograms $227,330 · Management $15,154 · Fundraising $280$242,764

IX-9 Other employee benefitsPrograms $4,686,125 · Management $459,726 · Fundraising $16,940$5,162,791

IX-10 Payroll taxesPrograms $1,622,460 · Management $177,619 · Fundraising $6,369$1,806,448

IX-11b Legal feesManagement $706,624$706,624

IX-11c Accounting feesManagement $117,282$117,282

IX-11g Other fees for servicesManagement $342,511$342,511

IX-12 Advertising and promotionPrograms $224,681 · Management $6,240 · Fundraising $227$231,148

IX-13 Office expensesPrograms $151,321 · Management $5,523 · Fundraising $198$157,042

IX-14 Information technologyPrograms $265,952 · Management $29,163 · Fundraising $1,048$296,163

IX-16 OccupancyPrograms $9,622,607 · Management $1,056,502 · Fundraising $38,428$10,717,537

IX-20 InterestManagement $100,194$100,194

IX-22 Depreciation, depletion and amortizationPrograms $1,041,488 · Management $114,386 · Fundraising $4,101$1,159,975

IX-23 InsurancePrograms $246,176 · Management $26,917 · Fundraising $968$274,061

IX-24 Other expenses (24a–d)Programs $2,617,980 · Management $128,236 · Fundraising $4,601$2,750,817

IX-24e All other expensesPrograms $436,814 · Management $26,629 · Fundraising $8,817$472,260

IX-25 Total functional expensesPrograms $42,871,655 · Management $5,716,570 · Fundraising $168,183$48,756,408

Part X · Balance sheet $137,141,462 assets, 14 lines filed

Asset lines not itemized here account for $538,152; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $1,207,792$1,128,457

X-2 Savings and temporary cash investmentsStart of year $709,689$575,246

X-3 Pledges and grants receivableStart of year $803,261$1,126,059

X-9 Prepaid expenses and deferred chargesStart of year $101,499$86,980

X-10c Land, buildings and equipment, netStart of year $12,120,379$11,310,980

X-15 Other assetsStart of year $154,841,176$122,375,588

X-16 Total assetsStart of year $170,113,751$137,141,462

X-17 Accounts payable and accrued expensesStart of year $6,110,405$5,479,512

X-25 Other liabilitiesStart of year $165,878,554$131,292,179

X-26 Total liabilitiesStart of year $173,247,332$137,895,806

X-27 Net assets without donor restrictionsStart of year −$3,148,040−$777,565

X-28 Net assets with donor restrictionsStart of year $14,459$23,221

X-32 Total net assets or fund balancesStart of year −$3,133,581−$754,344

X-33 Total liabilities and net assetsStart of year $170,113,751$137,141,462

Part XI · Reconciliation of net assets −$754,344 net assets at year end

XI-1 Total revenue$51,135,645

XI-2 Total expenses$48,756,408

XI-3 Revenue less expenses$2,379,237

XI-4 Net assets at start of year−$3,133,581

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$754,344

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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