Skip to content
ProPublica Donate
ProPublica Donate

The Charles River 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 / Primary, Elementary Schools (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
$11.2M (2023)

Expenses
$10.8M (2023)

Total Assets
$30.4M (2023)

Total Liabilities
$9.74M (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
$11,205,346
Expenses
$10,779,896
Net Income
$425,450
Net Assets
$20,639,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,040,047
18.2%
Program Services $8,757,296
78.2%
Investment Income $221,355
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$37,045
Net Fundraising $0
Sales of Assets $156,903
1.4%
Net Inventory Sales $0
Other Revenue $66,790
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,388
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,388,771
40.7%
Assets/Debt
Total Assets $30,378,941
Total Liabilities $9,739,573
Net Assets $20,639,368
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margaret Larkin (Head Of School) $290,000 $0 $25,743
Lily Yee (Director Of Finance) $157,350 $0 $15,071
Elizabeth Clayton (Associate Head Of School) $144,929 $0 $11,415
Julie Powers (Director Of Marketing And Communications) $128,840 $0 $17,374
Steven Trust (Director Of Academic Technology) $128,451 $0 $12,391
Katherine Whitten (Director Of Admissions) $125,000 $0 $7,247
Nia Jacobs (Director Of Equity, Belonging And Community Life) $121,799 $0 $5,830
Leslie Jackson Judge (President) $0 $0 $0
Laura Kunkemueller (Vice President) $0 $0 $0
Fred Ramos (Treasurer) $0 $0 $0
Heather Willis (Clerk) $0 $0 $0
Tracy Ann Bain (Board Of Trustees) $0 $0 $0
Aqueela Culbreath Britt (Board Of Trustees) $0 $0 $0
John Frantz (Board Of Trustees) $0 $0 $0
Nancy Galindo Rodriguez (Board Of Trustees) $0 $0 $0
Steve Ginsberg (Board Of Trustees) $0 $0 $0
Rebecca Grimm (Board Of Trustees) $0 $0 $0
James Mcelligott (Board Of Trustees) $0 $0 $0
Mark Stanek (Board Of Trustees) $0 $0 $0
Joanna Travis (Board Of Trustees) $0 $0 $0
Kristina Westerling (Board Of Trustees) $0 $0 $0
Will Willis (Board Of Trustees) $0 $0 $0
Kate Paglia (Pa Chair) $0 $0 $0
Tessa Steinert (Educational Staff Trustee) $0 $0 $0
Bruce Levine (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,269,264
Expenses
$9,687,854
Net Income
$581,410
Net Assets
$19,662,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $723,100
7.0%
Program Services $8,574,653
83.5%
Investment Income $201,342
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$54,618
Net Fundraising $0
Sales of Assets $814,204
7.9%
Net Inventory Sales $0
Other Revenue $10,583
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,943
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,692,896
38.1%
Assets/Debt
Total Assets $29,731,703
Total Liabilities $10,069,681
Net Assets $19,662,022
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margaret Larkin (Head Of School) $270,000 $0 $29,146
Elizabeth Clayton (Associate Head Of School) $140,635 $0 $17,782
Julie Powers (Director Of Marketing And Communications) $125,030 $0 $16,014
Steven Trust (Director Of Academic Technology) $120,963 $0 $15,899
Katherine Whitten (Director Of Admissions) $114,495 $0 $11,762
Lily Yee (Director Of Finance) $51,667 $0 $4,623
Leslie Jackson Judge (President) $0 $0 $0
Laura Kunkemueller (Vice President) $0 $0 $0
Fred Ramos (Treasurer) $0 $0 $0
Heather Willis (Clerk) $0 $0 $0
Tracy Ann Bain (Board Of Trustees) $0 $0 $0
Aqueela Culbreath Britt (Board Of Trustees) $0 $0 $0
John Ehlinger (Board Of Trustees) $0 $0 $0
John Frantz (Board Of Trustees) $0 $0 $0
Nancy Galindo Rodriguez (Board Of Trustees) $0 $0 $0
Steve Ginsberg (Board Of Trustees) $0 $0 $0
Rebecca Grimm (Board Of Trustees) $0 $0 $0
David Itzkovits (Board Of Trustees) $0 $0 $0
Deirdre Levine (Board Of Trustees) $0 $0 $0
James Mcelligott (Board Of Trustees) $0 $0 $0
Janine Pardo (Board Of Trustees) $0 $0 $0
Mark Stanek (Board Of Trustees) $0 $0 $0
Joanna Travis (Board Of Trustees) $0 $0 $0
Kristina Westerling (Board Of Trustees) $0 $0 $0
Will Willis (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,740,841
Expenses
$9,631,529
Net Income
$109,312
Net Assets
$21,259,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,233,130
22.9%
Program Services $7,048,229
72.4%
Investment Income $190,895
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $211,254
2.2%
Net Inventory Sales $0
Other Revenue $57,333
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,670
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,755,222
39.0%
Assets/Debt
Total Assets $32,596,721
Total Liabilities $11,337,389
Net Assets $21,259,332
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margaret Larkin (Head Of School) $235,200 $0 $26,655
Jessica Somol (Director Of Development) $150,345 $0 $1,123
David Riedell (Director Of Finance) $140,510 $0 $13,935
Elizabeth Clayton (Associate Head Of School) $130,885 $0 $7,586
Julie Powers (Director Of Marketing And Communications) $114,637 $0 $10,584
Steven Trust (Director Of Academic Technology) $110,925 $0 $13,048
Katherine Whitten (Director Of Admissions) $105,170 $0 $4,604
Leslie Jackson Judge (President) $0 $0 $0
Laura Kunkemueller (Vice President) $0 $0 $0
Fred Ramos (Treasurer) $0 $0 $0
Heather Willis (Clerk) $0 $0 $0
Tracy Ann Bain (Board Of Trustees) $0 $0 $0
Aqueela Culbreath Britt (Board Of Trustees) $0 $0 $0
John Ehlinger (Board Of Trustees) $0 $0 $0
John Frantz (Board Of Trustees) $0 $0 $0
Nancy Galindo Rodriguez (Board Of Trustees) $0 $0 $0
Steve Ginsberg (Board Of Trustees) $0 $0 $0
Rebecca Grimm (Board Of Trustees) $0 $0 $0
Kristen Hendler (Board Of Trustees) $0 $0 $0
David Itzkovits (Board Of Trustees) $0 $0 $0
Mary Kalamaras (Board Of Trustees) $0 $0 $0
Deirdre Levine (Board Of Trustees) $0 $0 $0
James Mcelligott (Board Of Trustees) $0 $0 $0
Janine Pardo (Board Of Trustees) $0 $0 $0
Mark Stanek (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,587,665
Expenses
$9,588,406
Net Income
-$741
Net Assets
$19,078,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,574,955
16.4%
Program Services $7,706,429
80.4%
Investment Income $192,975
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,058
0.4%
Net Inventory Sales $0
Other Revenue $75,248
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,207
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,735,587
39.0%
Assets/Debt
Total Assets $30,996,715
Total Liabilities $11,918,310
Net Assets $19,078,405
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margaret Larkin (Head Of School) $218,999 $0 $12,248
Jessica Somol (Director Of Development) $145,950 $0 $8,374
Elizabeth Clayton (Associate Head Of School) $123,280 $0 $11,514
David Riedell (Director Of Finance) $121,890 $0 $16,739
Katherine Whitten (Director Of Admissions) $101,350 $0 $9,387
Kristin Hendler (President) $0 $0 $0
Leslie Jackson Judge (Vice President) $0 $0 $0
Fred Ramos (Treasurer) $0 $0 $0
Deirdre Levine (Clerk) $0 $0 $0
Sarah Lapides (Board Of Trustees) $0 $0 $0
John Ehlinger (Board Of Trustees) $0 $0 $0
Reg Foster (Board Of Trustees) $0 $0 $0
John Frantz (Board Of Trustees) $0 $0 $0
Wendy Garber (Board Of Trustees) $0 $0 $0
Yvette Hochberg (Board Of Trustees) $0 $0 $0
Joanna Travis (Board Of Trustees) $0 $0 $0
Will Willis (Board Of Trustees) $0 $0 $0
Mark Stanek (Board Of Trustees) $0 $0 $0
Steve Ginsberg (Board Of Trustees) $0 $0 $0
Rebecca Grimm (Board Of Trustees) $0 $0 $0
David Itzkovits (Board Of Trustees) $0 $0 $0
Mary Kalamaras (Board Of Trustees) $0 $0 $0
Laura Kunkemueller (Board Of Trustees) $0 $0 $0
James Mcelligott (Board Of Trustees) $0 $0 $0
Laura Mutch (Faculty Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,794,170
Expenses
$9,174,517
Net Income
-$1,380,347
Net Assets
$19,076,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,900
10.5%
Program Services $6,877,038
88.2%
Investment Income $196,201
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,898
0.0%
Sales of Assets -$155,946
Net Inventory Sales $0
Other Revenue $53,079
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,265
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,604,480
39.3%
Assets/Debt
Total Assets $30,868,506
Total Liabilities $11,792,471
Net Assets $19,076,035
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margaret Larkin (Head Of School) $210,400 $0 $6,000
Jessica Somol (Director Of Development) $137,950 $0 $8,796
David Riedell (Director Of Finance) $119,015 $0 $9,978
Elizabeth Clayton (Associate Head Of School) $114,970 $0 $8,621
Sarah Lapides (Board Of Trustees) $0 $0 $0
Alison Campbell (Board Of Trustees) $0 $0 $0
John Ehlinger (Board Of Trustees) $0 $0 $0
Kristin Hendler (President) $0 $0 $0
Laura Mutch (Faculty Trustee) $0 $0 $0
Deidre Levine (Clerk) $0 $0 $0
Reg Foster (Board Of Trustees) $0 $0 $0
John Frantz (Board Of Trustees) $0 $0 $0
Wendy Garber (Board Of Trustees) $0 $0 $0
Steve Ginsberg (Board Of Trustees) $0 $0 $0
David Itzkovits (Board Of Trustees) $0 $0 $0
Fred Ramos (Treasurer) $0 $0 $0
Mark Taborsky (Board Of Trustees) $0 $0 $0
Joanna Travis (Board Of Trustees) $0 $0 $0
Will Willis (Board Of Trustees) $0 $0 $0
Leslie Jackson Judge (Vice President) $0 $0 $0
Mark Stanek (Board Of Trustees) $0 $0 $0
Mary Kalamaras (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,213,615
Expenses
$9,073,638
Net Income
-$860,023
Net Assets
$20,030,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,446,314
17.6%
Program Services $6,769,884
82.4%
Investment Income $239,006
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,304
0.1%
Sales of Assets -$330,834
Net Inventory Sales $0
Other Revenue $80,941
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,874
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,684,078
40.6%
Assets/Debt
Total Assets $30,615,126
Total Liabilities $10,584,317
Net Assets $20,030,809
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margaret Larkin (Head Of School) $203,673 $0 $17,967
Jessica Somol (Director Of Development) $127,963 $0 $11,967
David Riedell (Director Of Finance) $121,996 $0 $3,697
Elizabeth Clayton (Associate Head Of School) $106,283 $0 $10,433
Sarah Lapides (President) $0 $0 $0
Alison Campbell (Board Of Trustees) $0 $0 $0
John Ehlinger (Treasurer) $0 $0 $0
Kristin Hendler (Vice President) $0 $0 $0
Jim Blackwell (Board Of Trustees) $0 $0 $0
Nisha Dubois (Board Of Trustees) $0 $0 $0
Reg Foster (Board Of Trustees) $0 $0 $0
John Frantz (Board Of Trustees) $0 $0 $0
Wendy Garber (Board Of Trustees) $0 $0 $0
Yvette Hochberg (Clerk) $0 $0 $0
Gary Levine (Board Of Trustees) $0 $0 $0
Rachel Kellar (Board Of Trustees) $0 $0 $0
Eric Lowitt (Board Of Trustees) $0 $0 $0
Fred Ramos (Board Of Trustees) $0 $0 $0
Tori Stuart Guiliano (Board Of Trustees) $0 $0 $0
Mark Taborsky (Board Of Trustees) $0 $0 $0
Joanna Travis (Board Of Trustees) $0 $0 $0
Will Willis (Board Of Trustees) $0 $0 $0
Leslie Jackson Judge (Board Of Trustees) $0 $0 $0
Mark Stanek (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,432,519
Expenses
$9,063,296
Net Income
$5,369,223
Net Assets
$20,456,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,284,397
50.5%
Program Services $6,833,077
47.3%
Investment Income $221,445
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,019
0.1%
Sales of Assets -$19,533
Net Inventory Sales $0
Other Revenue $99,114
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,630
3.5%
Professional Fundraising Fees $390,000
4.3%
Other Salaries and Wages $3,573,807
39.4%
Assets/Debt
Total Assets $29,735,339
Total Liabilities $9,278,971
Net Assets $20,456,368
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margaret Larkin (Head Of School) $188,545 $0 $14,721
Jessica Somol (Director Of Development) $130,975 $0 $5,105
David Riedell (Director Of Finance) $109,289 $0 $372
Elizabeth Clayton (Associate Head Of School) $107,590 $0 $13,360
Sarah Lapides (President) $0 $0 $0
Alison Campbell (Vice President) $0 $0 $0
John Ehlinger (Treasurer) $0 $0 $0
Kristin Hendler (Clerk) $0 $0 $0
Jim Blackwell (Board Of Trustees) $0 $0 $0
David Downing (Board Of Trustees) $0 $0 $0
Nisha Dubois (Board Of Trustees) $0 $0 $0
Reg Foster (Board Of Trustees) $0 $0 $0
John Frantz (Board Of Trustees) $0 $0 $0
Wendy Garber (Board Of Trustees) $0 $0 $0
Yvette Hochberg (Board Of Trustees) $0 $0 $0
Gary Levine (Board Of Trustees) $0 $0 $0
Rachel Kellar (Board Of Trustees) $0 $0 $0
Eric Lowitt (Board Of Trustees) $0 $0 $0
Julianne Pemberton (Board Of Trustees) $0 $0 $0
Molly Plummer Cook (Board Of Trustees) $0 $0 $0
Fred Ramos (Board Of Trustees) $0 $0 $0
Tori Stuart Guiliano (Board Of Trustees) $0 $0 $0
Mark Taborsky (Board Of Trustees) $0 $0 $0
Joanna Travis (Board Of Trustees) $0 $0 $0
Will Willis (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,649,832
Expenses
$9,185,594
Net Income
$464,238
Net Assets
$14,725,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,963,750
20.4%
Program Services $7,264,668
75.3%
Investment Income $196,131
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,562
0.1%
Sales of Assets $147,367
1.5%
Net Inventory Sales $0
Other Revenue $70,354
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,113
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,027,239
43.8%
Assets/Debt
Total Assets $24,350,535
Total Liabilities $9,625,116
Net Assets $14,725,419
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margaret Larkin (Head Of School) $182,985 $0 $14,593
David Riedell (Director Of Finance) $106,201 $0 $643
Sarah Lapides (President) $0 $0 $0
Alison Campbell (Vice President) $0 $0 $0
John Ehlinger (Treasurer) $0 $0 $0
Kristin Hendler (Clerk) $0 $0 $0
Jim Blackwell (Board Of Trustees) $0 $0 $0
David Downing (Board Of Trustees) $0 $0 $0
Nisha Dubois (Board Of Trustees) $0 $0 $0
Reg Foster (Board Of Trustees) $0 $0 $0
John Frantz (Board Of Trustees) $0 $0 $0
Wendy Garber (Board Of Trustees) $0 $0 $0
Yvette Hochberg (Board Of Trustees) $0 $0 $0
Gary Levine (Board Of Trustees) $0 $0 $0
Rachel Kellar (Board Of Trustees) $0 $0 $0
Eric Lowitt (Board Of Trustees) $0 $0 $0
Julianne Pemberton (Board Of Trustees) $0 $0 $0
Molly Plummer Cook (Board Of Trustees) $0 $0 $0
Fred Ramos (Board Of Trustees) $0 $0 $0
Tori Stuart Guiliano (Board Of Trustees) $0 $0 $0
Mark Taborsky (Board Of Trustees) $0 $0 $0
Joanna Travis (Board Of Trustees) $0 $0 $0
Will Willis (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,820,095
Expenses
$9,196,192
Net Income
-$376,097
Net Assets
$14,748,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,931
7.7%
Program Services $7,507,895
85.1%
Investment Income $184,035
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,275
0.9%
Sales of Assets $273,869
3.1%
Net Inventory Sales $0
Other Revenue $103,090
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,357
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,987,010
43.4%
Assets/Debt
Total Assets $24,769,098
Total Liabilities $10,020,684
Net Assets $14,748,414
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Catherine H Gately (Head Of School Through 6/30/14) $873,358 $0 $6,020
Andrew Thompson (Director Of Advancement) $105,348 $0 $13,633
Margaret Larkin (Head Of School Starting 7/1/14) $90,680 $0 $3,000
David Dean (Former Business Manager Thru 7/1/14) $69,787 $0 $5,023
David Riedell (Director Of Finance) $13,366 $0 $200
Tim Surgenor (Board Of Trustees) $0 $0 $0
Elaine Vanesse Deluca (Clerk) $0 $0 $0
Jim Savage (Board Of Trustees) $0 $0 $0
Jerry Ward (Board Of Trustees) $0 $0 $0
Tedie Bastian (Board Of Trustees) $0 $0 $0
Tracey Bodio (Board Of Trustees) $0 $0 $0
Bonnie Brescia (Vice President) $0 $0 $0
Laura Ward (President) $0 $0 $0
Lisa Rothman (Board Of Trustees) $0 $0 $0
Molly Plummer Cook (Board Of Trustees) $0 $0 $0
John Ehlinger (Treasurer) $0 $0 $0
Michael Joe (Board Of Trustees) $0 $0 $0
Eddie Chen (Board Of Trustees) $0 $0 $0
Reg Foster (Board Of Trustees) $0 $0 $0
Sarah Lapides (Board Of Trustees) $0 $0 $0
Nigel Travis (Board Of Trustees) $0 $0 $0
Nisha Dubois (Board Of Trustees) $0 $0 $0
Julie Weeden (Board Of Trustees) $0 $0 $0
David Downing (Board Of Trustees) $0 $0 $0
Allison Campbell (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,078,366
Expenses
$9,577,191
Net Income
-$498,825
Net Assets
$15,406,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,191,506
13.1%
Program Services $7,434,852
81.9%
Investment Income $184,607
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,000
0.4%
Net Fundraising $8,633
0.1%
Sales of Assets $186,910
2.1%
Net Inventory Sales $0
Other Revenue $38,858
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,289
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,886,555
40.6%
Assets/Debt
Total Assets $26,621,169
Total Liabilities $11,214,817
Net Assets $15,406,352
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Catherine H Gately (Head Of School) $215,987 $0 $63,163
David Dean (Business Manager) $118,710 $0 $15,176
Tim Surgenor (Clerk) $0 $0 $0
Elaine Vanesse Deluca (Treasurer) $0 $0 $0
Emily Rothschild (Board Of Trustees) $0 $0 $0
Jim Savage (Board Of Trustees) $0 $0 $0
Jerry Ward (Board Of Trustees) $0 $0 $0
Tedie Bastian (Board Of Trustees) $0 $0 $0
Tracey Bodio (Board Of Trustees) $0 $0 $0
Garrett Parker (Board Of Trustees) $0 $0 $0
Pam Forman (Board Of Trustees) $0 $0 $0
Bonnie Brescia (Vice President) $0 $0 $0
Laura Ward (President) $0 $0 $0
Lisa Rothman (Board Of Trustees) $0 $0 $0
Molly Plummer Cook (Board Of Trustees) $0 $0 $0
John Ehlinger (Board Of Trustees) $0 $0 $0
Michael Joe (Board Of Trustees) $0 $0 $0
Eddie Chen (Board Of Trustees) $0 $0 $0
Reg Foster (Board Of Trustees) $0 $0 $0
Sarah Lapides (Board Of Trustees) $0 $0 $0
Nigel Travis (Board Of Trustees) $0 $0 $0
Nisha Dubois (Board Of Trustees) $0 $0 $0
Julie Weeden (Board Of Trustees) $0 $0 $0
Kumkum Pareek Malik (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,110,503
Expenses
$9,131,530
Net Income
$978,973
Net Assets
$15,342,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,246,753
22.2%
Program Services $7,206,063
71.3%
Investment Income $230,868
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
0.4%
Net Fundraising $71,351
0.7%
Sales of Assets $252,665
2.5%
Net Inventory Sales $0
Other Revenue $66,803
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,347
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,416,197
Total Liabilities $11,074,099
Net Assets $15,342,098

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,845,185
Expenses
$9,000,594
Net Income
-$1,155,409
Net Assets
$14,190,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $679,531
8.7%
Program Services $6,913,766
88.1%
Investment Income $252,583
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
0.5%
Net Fundraising -$39,202
Sales of Assets -$115,784
Net Inventory Sales $0
Other Revenue $118,291
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,927
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,237,473
Total Liabilities $11,047,072
Net Assets $14,190,401

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,507,886
Expenses
$8,637,078
Net Income
-$129,192
Net Assets
$15,474,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $835,179
9.8%
Program Services $6,760,092
79.5%
Investment Income $202,704
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,000
0.4%
Net Fundraising $57,611
0.7%
Sales of Assets $523,094
6.1%
Net Inventory Sales $0
Other Revenue $96,206
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,243
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,538,345
41.0%
Assets/Debt
Total Assets $26,373,862
Total Liabilities $10,899,175
Net Assets $15,474,687

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »