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Pingree School Inc

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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$27.5M (2023)

Expenses
$25.7M (2023)

Total Assets
$57.6M (2023)

Total Liabilities
$8.74M (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
$27,512,546
Expenses
$25,675,637
Net Income
$1,836,909
Net Assets
$48,840,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,287,864
8.3%
Program Services $22,219,859
80.8%
Investment Income $517,359
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,866
0.3%
Net Fundraising -$17,124
Sales of Assets $207,405
0.8%
Net Inventory Sales $1,528
0.0%
Other Revenue $2,223,789
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $718,465
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,012,824
35.1%
Assets/Debt
Total Assets $57,582,507
Total Liabilities $8,742,313
Net Assets $48,840,194
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (Head Of School) $436,247 $0 $145,498
John Harrington (Chief Financial Officer) $185,618 $0 $16,786
Kristin Brown (Associate Head Of School) $157,124 $0 $98,515
Cara Lawler (Director Of Advancement) $146,711 $0 $43,954
Christopher Macdougall (Director Of Facilities) $129,894 $0 $10,400
Diana Mathey (Associate Director Of Advancement) $124,972 $0 $22,268
Harry Taft (Major Gifts Officer) $119,505 $0 $31,216
James Kellogg Iii (President, Board Of Trustees) $0 $0 $0
Stephanie Morgan Patton (Secretary, Board Of Trustees) $0 $0 $0
Courtney Kagan (Vice President, Board Of Trustees) $0 $0 $0
Mark Landgren (Trustee) $0 $0 $0
Ivy George (Trustee) $0 $0 $0
Kim Guerster (Trustee) $0 $0 $0
David Kennedy (Trustee) $0 $0 $0
Alex Leikikh (Trustee) $0 $0 $0
Sam Daume (Treasurer, Board Of Truste) $0 $0 $0
Ryan Hendrickson (Trustee) $0 $0 $0
Robert Mullaney (Trustee) $0 $0 $0
Jason Galui (Trustee) $0 $0 $0
Allison Collins (Trustee) $0 $0 $0
Christina Comparato (Trustee) $0 $0 $0
Rob Job (Trustee) $0 $0 $0
Matt Kadnar (Trustee) $0 $0 $0
Lois Lombardo Maravelis (Trustee) $0 $0 $0
Detris Adelabu (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,690,984
Expenses
$23,925,420
Net Income
$2,765,564
Net Assets
$45,736,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,229,595
15.8%
Program Services $20,792,667
77.9%
Investment Income $395,147
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,784
Net Fundraising -$10,247
Sales of Assets $1,262,899
4.7%
Net Inventory Sales $5,141
0.0%
Other Revenue $39,566
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $705,985
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,542,036
35.7%
Assets/Debt
Total Assets $54,869,505
Total Liabilities $9,132,718
Net Assets $45,736,787
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (Head Of School) $428,240 $0 $92,135
John Harrington (Chief Financial Officer) $182,618 $0 $16,577
Kristin Brown (Associate Head Of School) $147,957 $0 $93,328
Cara Lawler (Director Of Advancement) $140,904 $0 $40,603
Christopher Macdougall (Director Of Facilities) $127,619 $0 $10,230
Diana Mathey (Associate Director Of Advancement) $121,346 $0 $20,964
Harry Taft (Major Gifts Officer) $118,715 $0 $22,850
James Kellogg Iii (President, Board Of Trustees) $0 $0 $0
Stephanie Morgan Patton (Secretary, Board Of Trustees) $0 $0 $0
Courtney Kagan (Vice President, Board Of Trustees) $0 $0 $0
Mark Landgren (Trustee) $0 $0 $0
Ivy George (Trustee) $0 $0 $0
Kim Guerster (Trustee) $0 $0 $0
David Kennedy (Trustee) $0 $0 $0
Alex Leikikh (Trustee) $0 $0 $0
Evan Perkins (Trustee) $0 $0 $0
Sarah Cleto Rial (Trustee) $0 $0 $0
Sam Daume (Treasurer, Board Of Trustees) $0 $0 $0
Ryan Hendrickson (Trustee) $0 $0 $0
Bianka Mejia (Trustee) $0 $0 $0
Brendan Greelish (Trustee) $0 $0 $0
Kristen Krohg (Trustee) $0 $0 $0
Justin Parker (Trustee) $0 $0 $0
Robert Mullaney (Trustee) $0 $0 $0
Cara Hutchins (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,537,877
Expenses
$22,836,148
Net Income
$1,701,729
Net Assets
$47,561,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,175,145
12.9%
Program Services $19,942,213
81.3%
Investment Income $336,055
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$149,425
Net Fundraising -$2,400
Sales of Assets $1,201,194
4.9%
Net Inventory Sales $19,896
0.1%
Other Revenue $15,199
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $690,293
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,266,621
36.2%
Assets/Debt
Total Assets $56,393,976
Total Liabilities $8,832,155
Net Assets $47,561,821
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (Head Of School) $411,579 $0 $90,340
John Harrington (Chief Financial Officer) $178,986 $0 $16,287
Kristin Brown (Associate Head Of School) $138,519 $0 $88,714
Cara Lawler (Director Of Advancement) $135,761 $0 $38,226
Steven Filosa (Executive Director, Prep@Pingree) $122,691 $0 $9,788
Christopher Macdouga (Director Of Facilities) $120,294 $0 $10,280
Diana Mathey (Associate Director Of Advancement) $115,891 $0 $19,836
James Kellogg Iii (President, Board Of Trustees) $0 $0 $0
Stephanie Morgan Patton (Secretary, Board Of Trustees) $0 $0 $0
Courtney Kagan (Vice President, Board Of Trustees) $0 $0 $0
Mark Landgren (Trustee) $0 $0 $0
Ivy George (Trustee) $0 $0 $0
Kim Guerster (Trustee) $0 $0 $0
David Kennedy (Trustee) $0 $0 $0
Alex Leikikh (Trustee) $0 $0 $0
Evan Perkins (Trustee) $0 $0 $0
Sarah Cleto Rial (Trustee) $0 $0 $0
Sam Daume (Treasurer, Board Of Trustees) $0 $0 $0
Ryan Hendrickson (Trustee) $0 $0 $0
Bianka Mejia (Trustee) $0 $0 $0
Brendan Greelish (Trustee) $0 $0 $0
Kristen Krohg (Trustee) $0 $0 $0
Justin Parker (Trustee) $0 $0 $0
Robert Mullaney (Trustee) $0 $0 $0
Cara Hutchins (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,366,673
Expenses
$21,986,677
Net Income
$379,996
Net Assets
$43,128,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,905,054
8.5%
Program Services $19,610,605
87.7%
Investment Income $344,600
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,678
0.6%
Net Fundraising -$11,868
Sales of Assets $395,371
1.8%
Net Inventory Sales -$16,214
Other Revenue $14,447
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $673,682
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,874,414
35.8%
Assets/Debt
Total Assets $52,601,984
Total Liabilities $9,473,741
Net Assets $43,128,243
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (Head Of School) $401,000 $0 $95,198
John Harrington (Chief Financial Officer) $138,561 $0 $13,075
Kristin Brown (Associate Head Of School) $137,495 $0 $41,801
Cara Lawler (Director Of Advancement) $130,237 $0 $35,841
Steve Filosa (Executive Director, Prep@Pingree) $117,345 $0 $9,360
Harry Taft (Major Gifts Officer) $116,926 $0 $32,096
Diana Mathey (Associate Director Of Advancement) $114,057 $0 $19,007
Richard Tadler (President) $0 $0 $0
James Kellogg Iii (Vice President) $0 $0 $0
William Grinnell (Secretary) $0 $0 $0
Stephanie Morgan Patton (Treasurer) $0 $0 $0
Courtney Kagan (Trustee) $0 $0 $0
Mark Landgren (Trustee) $0 $0 $0
Ivy George (Trustee) $0 $0 $0
Teresa Soares Pena (Trustee) $0 $0 $0
Kim Guerster (Trustee) $0 $0 $0
David Kennedy (Trustee) $0 $0 $0
Timothy Menzie (Trustee) $0 $0 $0
Alex Leikikh (Trustee) $0 $0 $0
Beth Levitsky Stracher (Trustee) $0 $0 $0
Evan Perkins (Trustee) $0 $0 $0
Sarah Cleto Rial (Trustee) $0 $0 $0
Sam Daume (Trustee) $0 $0 $0
Ryan Hendrickson (Trustee) $0 $0 $0
Bianka Mejia (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,303,040
Expenses
$20,679,000
Net Income
$1,624,040
Net Assets
$42,898,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,712,154
12.2%
Program Services $18,689,058
83.8%
Investment Income $235,091
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,769
0.6%
Net Fundraising -$3,476
Sales of Assets $498,448
2.2%
Net Inventory Sales $11,334
0.1%
Other Revenue $28,662
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $688,618
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,793,030
37.7%
Assets/Debt
Total Assets $51,515,011
Total Liabilities $8,616,281
Net Assets $42,898,730
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (Head Of School) $383,519 $0 $91,180
John Burns (Director Of Finance And Op) $174,760 $0 $50,117
Kristin Brown (Assistant Head Of School) $126,903 $0 $38,033
Cara Lawler (Director Of Advancement) $126,384 $0 $32,895
Steve Filosa (Director, Prep@Pingree) $112,341 $0 $8,960
Harry Taft (Major Gifts Officer) $109,834 $0 $29,664
Diana Mathey (Associate Director Of Advancement) $108,064 $0 $14,674
Clare Byrne (Trustee) $0 $0 $0
William Grinnell (Secretary) $0 $0 $0
Sam Daume (Trustee) $0 $0 $0
Brendan Greelish (Trustee) $0 $0 $0
Kim Guerster (Trustee) $0 $0 $0
Ryan Hendrickson (Trustee) $0 $0 $0
Cara Hutchins (Trustee) $0 $0 $0
Stephanie Morgan Patton (Trustee) $0 $0 $0
James Kellogg Iii (Treasurer) $0 $0 $0
Kristen Krohg (Trustee) $0 $0 $0
Ralph Massillon (Trustee) $0 $0 $0
Mary Mcgrath (Trustee) $0 $0 $0
Bianka Mejia (Trustee) $0 $0 $0
Timothy Menzie (Trustee) $0 $0 $0
Justin Parker (Trustee) $0 $0 $0
Alan Ray (Trustee) $0 $0 $0
Ivy George (Trustee) $0 $0 $0
Teresa Soares Pena (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,707,517
Expenses
$18,837,424
Net Income
$3,870,093
Net Assets
$41,412,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,585,850
20.2%
Program Services $17,510,228
77.1%
Investment Income $160,762
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,436
0.3%
Net Fundraising -$10,417
Sales of Assets $347,514
1.5%
Net Inventory Sales $12,133
0.1%
Other Revenue $31,011
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,611
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,981,679
37.1%
Assets/Debt
Total Assets $50,394,506
Total Liabilities $8,982,243
Net Assets $41,412,263
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (Head Of School) $359,135 $0 $84,124
John Burns (Director Of Finance And Ops) $174,661 $0 $46,149
Kristin Brown (Assistant Head Of School) $115,581 $0 $30,139
Steve Filosa (Director, Prep@Pingree) $107,471 $0 $29,491
David Jones (Director Of Facilities) $105,517 $0 $15,727
Harry Taft (Major Gifts Officer) $104,290 $0 $34,250
Cara Lawler (Director Of Advancement) $104,120 $0 $29,223
Clare Byrne (Trustee) $0 $0 $0
Gautam Chitnis (Trustee) $0 $0 $0
Sam Daume (Trustee) $0 $0 $0
Brendan Greelish (Trustee) $0 $0 $0
Kim Guerster (Trustee) $0 $0 $0
Ryan Hendrickson (Trustee) $0 $0 $0
Cara Hutchins (Trustee) $0 $0 $0
Karla Kaneb (Trustee) $0 $0 $0
James Kellogg Iii (Trustee) $0 $0 $0
Kristen Krohg (Trustee) $0 $0 $0
Ralph Massillon (Trustee) $0 $0 $0
Mary Mcgrath (Trustee) $0 $0 $0
Bianka Mejia (Trustee) $0 $0 $0
Timothy Menzie (Trustee) $0 $0 $0
Vania O'connor (Trustee) $0 $0 $0
Justin Parker (Trustee) $0 $0 $0
Alan Ray (Trustee) $0 $0 $0
Kaisy Rosario (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,566,125
Expenses
$19,060,698
Net Income
$1,505,427
Net Assets
$37,193,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,979,208
14.5%
Program Services $16,850,216
81.9%
Investment Income $135,007
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,661
0.3%
Net Fundraising -$40,356
Sales of Assets $473,838
2.3%
Net Inventory Sales $28,296
0.1%
Other Revenue $74,255
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $616,950
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,757,529
35.5%
Assets/Debt
Total Assets $45,974,183
Total Liabilities $8,780,819
Net Assets $37,193,364
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Johnson (Head Of School) $333,884 $0 $85,652
John Burns (Director Of Finance And Ops) $172,471 $0 $41,428
Kimberly Moore (Dir. Of Inst. Advance) $132,303 $0 $26,228
Kristen Brown (Asst Head Of School Academ) $113,870 $0 $28,891
Steve Filosa (Director Of Prep At Pingree) $107,975 $0 $104,919
Harry Taft (Major Gifts Officer) $101,968 $0 $33,238
Clare Byrne (Trustee) $0 $0 $0
Gautam Chitnis (Trustee) $0 $0 $0
Gloribel G Onzalez (Trustee) $0 $0 $0
Brendan Greelish (Trustee) $0 $0 $0
Bill Grinnell (Secretary) $0 $0 $0
Bill Heffron (Trustee) $0 $0 $0
Amanda Jackson (Trustee) $0 $0 $0
Lisa Jones (Trustee) $0 $0 $0
Karla Kaneb (Trustee) $0 $0 $0
Eileen Kelly (Trustee) $0 $0 $0
Beth Levitsky Stracher (Trustee) $0 $0 $0
Ralph Massillon (Trustee) $0 $0 $0
Mary Mcgrath (Trustee) $0 $0 $0
Therese Melden (Trustee) $0 $0 $0
Tim Menzie (Trustee) $0 $0 $0
Ted Ober (Trustee) $0 $0 $0
Vania O'connor (Trustee) $0 $0 $0
Michael Patrican (Trustee) $0 $0 $0
Jeff Rawlins (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,112,780
Expenses
$18,179,136
Net Income
-$66,356
Net Assets
$35,007,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,904,839
10.5%
Program Services $15,556,464
85.9%
Investment Income $124,349
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $178,944
1.0%
Net Fundraising $27,788
0.2%
Sales of Assets $290,097
1.6%
Net Inventory Sales $15,122
0.1%
Other Revenue $15,177
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $582,570
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,617,483
36.4%
Assets/Debt
Total Assets $44,273,924
Total Liabilities $9,266,689
Net Assets $35,007,235
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Johnson (Head Of School) $331,571 $0 $74,513
John Burns (Director Of Finance And Ops) $159,549 $0 $36,665
Kimberly Moore (Dir Of Inst. Advance) $148,289 $0 $24,376
Harry Taft (Dean Of Students) $102,726 $0 $32,214
Kristen Brown (Asst Head Of School Academic Affairs) $101,575 $0 $23,235
Clare Byrne (Trustee) $0 $0 $0
Gautam Chitnis (Trustee) $0 $0 $0
Gloribel Gonzalez (Trustee) $0 $0 $0
Brendan Greelish (Trustee) $0 $0 $0
Bill Grinnell (Secretary) $0 $0 $0
Bill Heffron (Trustee) $0 $0 $0
Amanda Jackson (Trustee) $0 $0 $0
Lisa Jones (Trustee) $0 $0 $0
Karla Kaneb (Trustee) $0 $0 $0
Eileen Kelly (Trustee) $0 $0 $0
Beth Levitsky Stracher (Trustee) $0 $0 $0
Ralph Massillon (Trustee) $0 $0 $0
Mary Mcgrath (Trustee) $0 $0 $0
Therese Melden (Trustee) $0 $0 $0
Tim Menzie (Trustee) $0 $0 $0
Ted Ober (Trustee) $0 $0 $0
Vania O'connor (Trustee) $0 $0 $0
Michael Patrican (Trustee) $0 $0 $0
Jeff Rawlins (Treasurer) $0 $0 $0
Claudia Reynders (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,096,671
Expenses
$17,033,863
Net Income
$1,062,808
Net Assets
$35,730,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,047,727
16.8%
Program Services $14,163,056
78.3%
Investment Income $133,322
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,860
0.8%
Net Fundraising $120,727
0.7%
Sales of Assets $501,565
2.8%
Net Inventory Sales $16,067
0.1%
Other Revenue -$33,170
Notable Expenses Percent of Total Expenses
Executive Compensation $543,217
3.2%
Professional Fundraising Fees $10,800
0.1%
Other Salaries and Wages $6,178,128
36.3%
Assets/Debt
Total Assets $47,438,179
Total Liabilities $11,707,445
Net Assets $35,730,734
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (Head Of School) $288,707 $0 $75,951
John Burns (Dir Of Finance & Ops) $158,750 $0 $37,056
Kimberly Moore (Dir Of Inst. Advance) $158,500 $0 $24,918
Harry Taft (Dean Of Student Life) $105,100 $0 $32,837
Kristin Brown (Academic Dean) $101,500 $0 $22,680
Neale Attenborough (Secretary) $0 $0 $0
Dwight B Corning (Trustee) $0 $0 $0
Therese Melden (Trustee) $0 $0 $0
Theodore E Ober (Trustee) $0 $0 $0
Joan Sullivan (Trustee) $0 $0 $0
Amanda S Jackson (Trustee) $0 $0 $0
Jeffrey Rawlins (Treasurer) $0 $0 $0
Lisa Stern Taylor (Trustee) $0 $0 $0
Gloribel Gonzalez (Trustee) $0 $0 $0
Bill Heffron (Trustee) $0 $0 $0
Lisa Jones (Trustee) $0 $0 $0
Michael Patrican (Trustee) $0 $0 $0
Cliff Rucker (Trustee) $0 $0 $0
Richard D Tadler (President) $0 $0 $0
Diane Kaneb (Vice President) $0 $0 $0
Naga Donti (Trustee) $0 $0 $0
Sarah Emerson (Trustee) $0 $0 $0
Brendan Greelish (Trustee) $0 $0 $0
Bill Grinnell (Trustee) $0 $0 $0
Ralph Massilon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,903,751
Expenses
$15,182,785
Net Income
$1,720,966
Net Assets
$34,937,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,695,206
15.9%
Program Services $13,192,567
78.0%
Investment Income $134,280
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,881
1.1%
Net Fundraising $15,763
0.1%
Sales of Assets $695,462
4.1%
Net Inventory Sales $17,459
0.1%
Other Revenue -$34,867
Notable Expenses Percent of Total Expenses
Executive Compensation $543,871
3.6%
Professional Fundraising Fees $3,600
0.0%
Other Salaries and Wages $5,872,201
38.7%
Assets/Debt
Total Assets $45,555,828
Total Liabilities $10,618,114
Net Assets $34,937,714
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (Head Of School) $258,264 $0 $69,874
John Burns (Dir Of Finance & Ops) $143,965 $0 $35,004
Kimberly Moore (Dir Of Inst. Advance) $143,174 $0 $23,450
Neale Attenborough (Secretary) $0 $0 $0
Dwight B Corning (Trustee) $0 $0 $0
Therese Melden (Trustee) $0 $0 $0
Theodore E Ober (Trustee) $0 $0 $0
Joan Sullivan (Trustee) $0 $0 $0
Amanda S Jackson (Trustee) $0 $0 $0
Jeffrey Rawlins (Treasurer) $0 $0 $0
Lisa Stern Taylor (Trustee) $0 $0 $0
Gloribel Gonzalez (Trustee) $0 $0 $0
Bill Heffron (Trustee) $0 $0 $0
Lisa Jones (Trustee) $0 $0 $0
Michael Patrican (Trustee) $0 $0 $0
Cliff Rucker (Trustee) $0 $0 $0
Richard D Tadler (President) $0 $0 $0
Diane Kaneb (Vice President) $0 $0 $0
Naga Donti (Trustee) $0 $0 $0
Sarah Emerson (Trustee) $0 $0 $0
Brendan Greelish (Trustee) $0 $0 $0
Bill Grinnell (Trustee) $0 $0 $0
Ralph Massilon (Trustee) $0 $0 $0
Mary Mcgrath (Trustee) $0 $0 $0
Timothy Menzie (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,667,191
Expenses
$14,588,964
Net Income
$2,078,227
Net Assets
$32,565,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,287,045
19.7%
Program Services $12,648,604
75.9%
Investment Income $180,397
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,458
1.1%
Net Fundraising $132,672
0.8%
Sales of Assets $204,253
1.2%
Net Inventory Sales $25,209
0.2%
Other Revenue $4,553
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,229
4.4%
Professional Fundraising Fees $21,600
0.1%
Other Salaries and Wages $5,470,894
37.5%
Assets/Debt
Total Assets $35,008,200
Total Liabilities $2,443,070
Net Assets $32,565,130

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,986,491
Expenses
$13,856,880
Net Income
$3,129,611
Net Assets
$29,823,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,151,966
24.4%
Program Services $12,405,880
73.0%
Investment Income $190,666
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,065
0.5%
Net Fundraising $57,032
0.3%
Sales of Assets $86,736
0.5%
Net Inventory Sales -$8,470
Other Revenue $13,616
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $617,165
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,280,343
38.1%
Assets/Debt
Total Assets $33,876,377
Total Liabilities $4,052,664
Net Assets $29,823,713

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,641,162
Expenses
$13,118,408
Net Income
$2,522,754
Net Assets
$27,357,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,050,573
19.5%
Program Services $11,912,585
76.2%
Investment Income $144,438
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,503
0.3%
Net Fundraising $50,290
0.3%
Sales of Assets $383,870
2.5%
Net Inventory Sales $19,297
0.1%
Other Revenue $35,606
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,552
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,212,652
39.7%
Assets/Debt
Total Assets $32,975,084
Total Liabilities $5,617,653
Net Assets $27,357,431

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
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 »