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Corporation For Effective Schooling

Dba Kestrel Heights School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$5.83M (2023)

Expenses
$6.42M (2023)

Total Assets
$20.4M (2023)

Total Liabilities
$19M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,827,937
Expenses
$6,416,088
Net Income
-$588,151
Net Assets
$1,359,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,861
9.3%
Program Services $5,284,076
90.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,728,963
42.5%
Assets/Debt
Total Assets $20,374,512
Total Liabilities $19,014,667
Net Assets $1,359,845
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tonya Jackson (Executive Director) $113,500 $0 $0
Ayana Hernandez (Board Member) $0 $0 $0
Morgan Callahan (Board Member) $0 $0 $0
Derek Powe (Vice President) $0 $0 $0
Dalia Wimberly (Board Member) $0 $0 $0
Dwayne Patterson (Board Member) $0 $0 $0
Adrienne Davis (President) $0 $0 $0
Stephanie Mc Garrah (Secretary) $0 $0 $0
Serja Goram (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,777,971
Expenses
$6,209,924
Net Income
-$3,431,953
Net Assets
$1,947,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $728,383
26.2%
Program Services $2,049,588
73.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,830,459
45.6%
Assets/Debt
Total Assets $20,984,605
Total Liabilities $19,036,609
Net Assets $1,947,996
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brandon Paris (Treasurer) $0 $0 $0
Morgan Callahan (Board Member) $0 $0 $0
Adrienne Davis (President) $0 $0 $0
Stephanie Mc Garrah (Secretary) $0 $0 $0
Derek Powe (Board Member) $0 $0 $0
Serja Goram (Board Member) $0 $0 $0
Dalia Wimberly (Vice President) $0 $0 $0
Robin Clement (Board Member) $0 $0 $0
La Tekka Lewis (Board Member) $0 $0 $0
James Price (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,451,113
Expenses
$4,492,227
Net Income
$958,886
Net Assets
$5,438,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,966
3.4%
Program Services $5,268,147
96.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,524,164
56.2%
Assets/Debt
Total Assets $6,184,789
Total Liabilities $746,299
Net Assets $5,438,490
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Tracy (Director) $122,560 $0 $0
Brandon Paris (Treasurer) $0 $0 $0
Josephe' Featherstone (President) $0 $0 $0
Adrienne Davis (Vice President) $0 $0 $0
Stephanie Mc Garrah (Secretary) $0 $0 $0
Shani Foy Watson (Board Member) $0 $0 $0
Serja Goram (Board Member) $0 $0 $0
Dalia Wimberly (Board Member) $0 $0 $0
Robin Clement (Board Member) $0 $0 $0
La Tekka Lewis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,612,508
Expenses
$5,252,070
Net Income
$360,438
Net Assets
$4,479,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,174
3.1%
Program Services $5,439,334
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,788,196
53.1%
Assets/Debt
Total Assets $5,973,383
Total Liabilities $1,493,779
Net Assets $4,479,604
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Tracy (Executive Director) $128,331 $0 $0
Brandon Paris (Treasurer) $0 $0 $0
Josephe' Featherstone (President) $0 $0 $0
Stephanie Mc Garrah (Vice President) $0 $0 $0
Shani Foy Watson (Secretary) $0 $0 $0
Yolandra Powell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,767,022
Expenses
$5,808,349
Net Income
-$41,327
Net Assets
$4,119,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,651
2.1%
Program Services $5,644,131
97.9%
Investment Income $240
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,908,333
50.1%
Assets/Debt
Total Assets $6,321,955
Total Liabilities $2,202,789
Net Assets $4,119,166
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Tracy (Executive Director) $120,698 $0 $0
Brandon Paris (President) $0 $0 $0
Josephe' Featherstone (Vice President) $0 $0 $0
Travis Fisher (Treasurer) $0 $0 $0
Mary Bennett (Secretary) $0 $0 $0
Shani Foy Watson (Board Member) $0 $0 $0
Yolandra Powell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,879,667
Expenses
$6,068,773
Net Income
-$189,106
Net Assets
$4,190,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,556
2.9%
Program Services $5,554,954
94.5%
Investment Income $239
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $154,918
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,000
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,747,579
45.3%
Assets/Debt
Total Assets $7,013,910
Total Liabilities $2,823,515
Net Assets $4,190,395

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,406,251
Expenses
$9,040,780
Net Income
$365,471
Net Assets
$4,379,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,008
2.0%
Program Services $9,176,796
97.6%
Investment Income $351
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,096
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,500
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,286,246
47.4%
Assets/Debt
Total Assets $7,811,945
Total Liabilities $3,432,444
Net Assets $4,379,501

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,532,728
Expenses
$9,199,110
Net Income
$333,618
Net Assets
$4,014,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,218
2.3%
Program Services $9,241,417
96.9%
Investment Income $259
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,834
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,781
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,254,215
46.2%
Assets/Debt
Total Assets $7,978,993
Total Liabilities $3,964,963
Net Assets $4,014,030

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,841,819
Expenses
$8,537,802
Net Income
$304,017
Net Assets
$3,680,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,550
1.5%
Program Services $8,683,095
98.2%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,098
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,816
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,835,732
44.9%
Assets/Debt
Total Assets $7,876,671
Total Liabilities $4,196,259
Net Assets $3,680,412

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,955,580
Expenses
$8,317,995
Net Income
$637,585
Net Assets
$3,376,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,836
1.8%
Program Services $8,754,623
97.8%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,045
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,517
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,632,407
43.7%
Assets/Debt
Total Assets $7,887,701
Total Liabilities $4,511,306
Net Assets $3,376,395

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,395,712
Expenses
$7,922,117
Net Income
$473,595
Net Assets
$2,738,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,348
2.8%
Program Services $8,126,988
96.8%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,303
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,087
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,506,861
44.3%
Assets/Debt
Total Assets $8,387,879
Total Liabilities $5,649,069
Net Assets $2,738,810

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,168,094
Expenses
$5,005,762
Net Income
$162,332
Net Assets
$2,255,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,080,668
98.3%
Program Services $85,405
1.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,021
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,083,055
41.6%
Assets/Debt
Total Assets $8,239,405
Total Liabilities $5,983,662
Net Assets $2,255,743

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,191,981
Expenses
$4,481,898
Net Income
$710,083
Net Assets
$2,093,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,109,365
98.4%
Program Services $82,616
1.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,877,950
41.9%
Assets/Debt
Total Assets $2,709,999
Total Liabilities $616,588
Net Assets $2,093,411

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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