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New Canaan Country 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 / Elementary, Secondary Education, K - 12 (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
$33.8M (2023)

Expenses
$34.8M (2023)

Total Assets
$114M (2023)

Total Liabilities
$13.3M (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
$33,798,071
Expenses
$34,760,066
Net Income
-$961,995
Net Assets
$100,457,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,669,687
16.8%
Program Services $27,630,720
81.8%
Investment Income $2,182,425
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,007
0.1%
Net Fundraising -$44,418
Sales of Assets -$1,880,318
Net Inventory Sales $119,179
0.4%
Other Revenue $99,789
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,202,043
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,399,099
38.5%
Assets/Debt
Total Assets $113,754,139
Total Liabilities $13,297,035
Net Assets $100,457,104
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aaron Cooper (Headmaster) $506,756 $0 $290,817
Ryan Smith (Senior Director Of Advancement) $213,363 $0 $44,629
Meaghan Mallin (Head Of Lower School) $181,919 $0 $131,347
Anne Marie Schettini Lynch (Chief Financial & Operations Off.) $181,322 $0 $7,500
Mark Macrides (Director Of Community Engagement) $159,195 $0 $27,972
Karl Palmgren (Head Of Upper School) $156,133 $0 $88,030
Nancy Von Euler (Horizons Executive Director) $155,885 $0 $15,539
Joann Corsillo (Controller) $153,933 $0 $22,990
Diane Briggs (Assoc. Dir. Of Advancement) $150,000 $0 $11,100
Aron Back (Co Director Of Technology) $149,080 $0 $136,165
Kirsten Rosolen (Head Of Middle School) $147,373 $0 $52,397
Victor Catano (Former Cfo) $123,162 $0 $67,485
Darby Webber (Faculty Trustee) $81,790 $0 $31,128
Mauricia Gardiner (Faculty Trustee) $61,209 $0 $139,188
Sarah Irwin (President) $0 $0 $0
Tucker Golden (Vice President) $0 $0 $0
Michael Dibiasio (Treasurer) $0 $0 $0
Sharon Teles (Secretary) $0 $0 $0
Arlety Bowman (Trustee) $0 $0 $0
Mike Godina (Trustee) $0 $0 $0
Cathy Jefferson (Trustee) $0 $0 $0
Sarah Kilcullen (Trustee) $0 $0 $0
Mariko Lebaron (Trustee) $0 $0 $0
Doug Ryder (Trustee) $0 $0 $0
Rebecca Thornton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,886,665
Expenses
$31,109,115
Net Income
$8,777,550
Net Assets
$96,643,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,012,770
27.6%
Program Services $24,362,137
61.1%
Investment Income $1,602,193
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,033
0.0%
Sales of Assets -$238,012
Net Inventory Sales $0
Other Revenue $3,138,544
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,456,533
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,893,237
41.4%
Assets/Debt
Total Assets $109,420,608
Total Liabilities $12,777,545
Net Assets $96,643,063
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Aaron C Cooper (Head Of School) $488,903 $0 $102,676
Victor Catano (Cfo) $227,542 $0 $95,953
Ryan Smith (Dir. Of Advancement) $209,144 $0 $51,372
Pamela Safford (Director Of Enrollment) $193,622 $0 $46,431
Meaghan Mallin (Administrator) $185,227 $0 $135,264
Karl Palmgren (Administrator) $165,676 $0 $89,364
Kristen Rosolen (Administrator) $155,245 $0 $101,797
Diane Briggs (Administrator) $149,915 $0 $14,810
David Stoller (Administrator) $146,731 $0 $38,226
Jeannie Staunton Bean (Faculty Representative) $108,057 $0 $12,620
Brayden S Henry (Faculty Representative) $91,577 $0 $30,732
Sarah M Irwin (President) $0 $0 $0
F Tucker Golden (Vice President) $0 $0 $0
Michael J Di Biasio (Treasurer) $0 $0 $0
Tara Coniglio (Secretary) $0 $0 $0
John M Ryan (Member At Large) $0 $0 $0
Yolanda Seals Coffield (Member At Large) $0 $0 $0
Sharon Gibbons (Member At Large) $0 $0 $0
Dr Christopher M Bogart (Trustee) $0 $0 $0
Arlety Bowman (Trustee) $0 $0 $0
Sean Flanagan (Trustee) $0 $0 $0
Arman C Gokgol Kline (Trustee) $0 $0 $0
Gwendolyn R Golden (Trustee) $0 $0 $0
Catherine Jefferson (Trustee) $0 $0 $0
Sarah Young Kilcullen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,483,033
Expenses
$32,731,798
Net Income
$1,751,235
Net Assets
$94,990,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,242,109
23.9%
Program Services $23,058,740
66.9%
Investment Income $891,896
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,843
0.0%
Sales of Assets $2,277,445
6.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,527,786
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,125,691
43.2%
Assets/Debt
Total Assets $119,743,357
Total Liabilities $24,752,591
Net Assets $94,990,766
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Aaron C Cooper (Head Of School) $431,144 $0 $131,480
Ryan Smith (Dir. Of Advancement) $207,432 $0 $53,985
Pamela Safford (Director Of Enrollment) $188,704 $0 $46,953
Tom Giggi (Teacher) $169,697 $0 $42,667
Meaghan Mallin (Administrator) $166,523 $0 $129,186
Reshan Richards (Administrator) $158,135 $0 $132,441
Paul Nye (Controller) $154,048 $0 $17,492
Karl Palmgren (Administrator) $150,658 $0 $87,882
Lauren A Romeo (Faculty Representative) $127,157 $0 $56,718
Robert Mueller (Former Cfo) $121,941 $0 $22,392
Victor Catano (Cfo) $111,065 $0 $69,961
Jeannie Staunton Bean (Faculty Representative) $104,220 $0 $12,375
Sarah M Irwin (President) $0 $0 $0
Tucker Golden (Vice President) $0 $0 $0
Michael J Di Biasio (Treasurer) $0 $0 $0
Tara Coniglio (Secretary) $0 $0 $0
Lynn Byrne (Member At Large) $0 $0 $0
Yolanda Seals Coffield (Member At Large) $0 $0 $0
Sharon Gibbons (Member At Large) $0 $0 $0
Dr Christopher M Bogart (Trustee) $0 $0 $0
Arlety Bowman (Trustee) $0 $0 $0
Drew Casertano (Trustee) $0 $0 $0
Sean Flanagan (Trustee) $0 $0 $0
Arman C Gokgol Kline (Trustee) $0 $0 $0
Elizabeth Keogh (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,915,581
Expenses
$29,699,857
Net Income
$1,215,724
Net Assets
$84,299,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,659,405
15.1%
Program Services $23,021,592
74.5%
Investment Income $1,186,237
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,984,006
6.4%
Net Inventory Sales $0
Other Revenue $64,341
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,425,327
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,040,587
43.9%
Assets/Debt
Total Assets $105,474,995
Total Liabilities $21,175,350
Net Assets $84,299,645
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aaron C Cooper (Head Of School) $431,088 $0 $149,153
Robert Mueller (Cfo) $236,711 $0 $50,453
Pamela Safford (Director Of Enrollment) $186,061 $0 $44,292
Tom Giggi (Teacher) $162,184 $0 $49,212
Meaghan Mallin (Administrator) $156,638 $0 $132,298
Paul Nye (Controller) $149,021 $0 $17,067
Diane Briggs (Administrator) $142,069 $0 $16,033
David Stoller (Administrator) $137,889 $0 $32,047
Terry Gumz (Former Dir. Of Advancement) $112,900 $0 $18,267
Lauren A Romeo (Faculty Representative) $94,519 $0 $54,023
Hannah Liu (Faculty Representative) $63,654 $0 $8,037
Randall M Salvatore (President) $0 $0 $0
Stephanie Bowling Zeigler (Vice President) $0 $0 $0
Christopher T Baker (Treasurer) $0 $0 $0
Sarah M Irwin (Secretary) $0 $0 $0
Yolanda Seals Coffield (Member At Large) $0 $0 $0
Sharon Gibbons (Member At Large) $0 $0 $0
Susan Barr (Trustee) $0 $0 $0
Dr Christopher M Bogart (Trustee) $0 $0 $0
Lynn Byrne (Trustee) $0 $0 $0
Arlety Campos (Trustee) $0 $0 $0
Drew Casertano (Trustee) $0 $0 $0
Tara Coniglio (Trustee) $0 $0 $0
Michael J Di Biasio (Trustee) $0 $0 $0
Gary Engle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,948,964
Expenses
$30,540,381
Net Income
$5,408,583
Net Assets
$83,918,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,869,783
19.1%
Program Services $24,449,785
68.0%
Investment Income $1,873,633
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $96,159
0.3%
Sales of Assets $2,578,247
7.2%
Net Inventory Sales $0
Other Revenue $81,357
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,423,461
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,972,018
42.5%
Assets/Debt
Total Assets $97,616,368
Total Liabilities $13,697,524
Net Assets $83,918,844
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert P Macrae (Head Of School (Former)) $322,671 $0 $37,848
Terry Gumz (Director Of Advancement) $219,458 $0 $33,476
Aaron C Cooper (Head Of School) $201,510 $0 $76,627
Pamela Safford (Director Of Enrollment) $182,306 $0 $38,109
Meaghan Mallin (Administrator) $161,339 $0 $117,914
Tom Giggi (Teacher) $159,376 $0 $43,037
Paul Nye (Controller) $144,720 $0 $16,268
Fraser Randolph (Teacher) $141,410 $0 $23,253
Diane Briggs (Administrator) $138,400 $0 $15,639
Jennifer Campbell (Cfo (Former)) $123,828 $0 $51,215
Robert Mueller (Cfo) $122,236 $0 $20,674
Day Rosenberg (Assistant Head Of School) $88,847 $0 $64,791
Elizabeth Carroll (Faculty Representative) $88,469 $0 $39,884
Hannah Liu (Faculty Representative) $58,427 $0 $7,563
Randall M Salvatore (President) $0 $0 $0
Stephanie Bowling Zeigler (Vice President) $0 $0 $0
Christopher T Baker (Treasurer) $0 $0 $0
Sarah M Irwin (Secretary) $0 $0 $0
Yolanda Seals Coffield (Member At Large) $0 $0 $0
Smita Singh (Member At Large) $0 $0 $0
Dr Christopher M Bogart (Trustee) $0 $0 $0
Lynn Byrne (Trustee) $0 $0 $0
Drew Casertano (Trustee) $0 $0 $0
Tara Coniglio (Trustee) $0 $0 $0
Marisa Di Biasio (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,569,966
Expenses
$29,604,303
Net Income
$2,965,663
Net Assets
$78,176,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,719,842
20.6%
Program Services $22,842,443
70.1%
Investment Income $1,303,645
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,540
0.1%
Sales of Assets $1,645,226
5.1%
Net Inventory Sales $0
Other Revenue $41,270
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,762,356
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,927,194
43.7%
Assets/Debt
Total Assets $94,930,456
Total Liabilities $16,754,094
Net Assets $78,176,362
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert P Macrae (Head Of School) $486,005 $0 $59,582
Jennifer Campbell (Chief Financial Officer) $249,178 $0 $94,374
Terry Gumz (Director Of Advancement) $211,453 $0 $39,465
Pamela Safford (Director Of Enrollment) $176,583 $0 $37,620
Day Rosenberg (Assistant Head Of School) $176,110 $0 $85,237
Tom Giggi (Teacher) $156,107 $0 $41,838
Meaghan Mallin (Administrator) $142,309 $0 $109,976
Paul Nye (Controller) $139,220 $0 $15,992
David Stoller (Teacher) $127,955 $0 $33,147
Kirsten Rosolen (Administrator) $124,238 $0 $126,550
Andrew Johnson (Faculty Representative) $106,441 $0 $12,579
Elizabeth Carroll (Faculty Representative) $86,400 $0 $38,176
Christopher T Baker (Treasurer) $15,000 $0 $0
Randall M Salvatore (President) $0 $0 $0
Stephanie Bowling Zeigler (Vice President) $0 $0 $0
Sarah M Irwin (Secretary) $0 $0 $0
Yolanda Seals Coffield (Member At Large) $0 $0 $0
Smita Singh (Member At Large) $0 $0 $0
Dr Christopher M Bogart (Trustee) $0 $0 $0
Steven Bloom (Trustee) $0 $0 $0
Lynn Byrne (Trustee) $0 $0 $0
Drew Casertano (Trustee) $0 $0 $0
Marisa Di Biasio (Trustee) $0 $0 $0
Gary Engle (Trustee) $0 $0 $0
N John Lancaster Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,424,486
Expenses
$30,380,259
Net Income
$6,044,227
Net Assets
$74,727,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,759,625
29.5%
Program Services $23,763,307
65.2%
Investment Income $1,083,160
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,332
0.1%
Sales of Assets $785,430
2.2%
Net Inventory Sales $0
Other Revenue -$368
Notable Expenses Percent of Total Expenses
Executive Compensation $1,691,875
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,062,002
43.0%
Assets/Debt
Total Assets $88,245,027
Total Liabilities $13,518,011
Net Assets $74,727,016
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert P Macrae (Head Of School) $496,395 $0 $54,586
Jennifer Campbell (Chief Financial Officer) $236,731 $0 $90,753
Terry Gumz (Director Of Advancement) $204,703 $0 $34,757
Day Rosenberg (Assistant Head Of School) $171,652 $0 $79,896
Tom Giggi (Teacher) $152,428 $0 $37,743
Tim Delehaunty (Head Upper School) $140,708 $0 $80,015
Paul Nye (Controller) $133,513 $0 $24,642
Lynn Sullivan (Director Of Community Deve) $129,507 $0 $29,118
David Stoller (Teacher) $123,815 $0 $32,817
Andrew Johnson (Faculty Representative) $102,974 $0 $12,368
Aron Back (Faculty Representative) $99,987 $0 $117,329
Steven E Rogers (President) $0 $0 $0
Randy Salvatore (Vice President) $0 $0 $0
Christopher T Baker (Treasurer) $0 $0 $0
Stephanie Bowling Zeigler (Secretary) $0 $0 $0
James Parmelee (Member At Large) $0 $0 $0
Karen Wood (Member At Large) $0 $0 $0
Lisa Alpaugh (Trustee) $0 $0 $0
Steven Bloom (Trustee) $0 $0 $0
Lynn Byrne (Trustee) $0 $0 $0
Drew Casertano (Trustee) $0 $0 $0
Yolanda Coffield (Trustee) $0 $0 $0
Gary Engle (Trustee) $0 $0 $0
Mark Hudson (Trustee) $0 $0 $0
John Lancaster (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,266,912
Expenses
$29,374,456
Net Income
-$1,107,544
Net Assets
$66,513,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,360,213
19.0%
Program Services $22,296,171
78.9%
Investment Income $656,998
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,930
Sales of Assets -$92,870
Net Inventory Sales $0
Other Revenue $67,330
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,632,668
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,683,559
43.2%
Assets/Debt
Total Assets $78,654,180
Total Liabilities $12,140,792
Net Assets $66,513,388
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert P Macrae (Head Of School) $248,772 $0 $72,218
Jennifer Campbell (Chief Financial Officer) $233,510 $0 $96,687
Terry Gumz (Director Of Advancement) $198,882 $0 $32,212
Peter O'neill Jr (Former Interim Head Of School) $197,510 $0 $24,651
Day Rosenberg (Assistant Head Of School) $175,047 $0 $86,483
Nancy Hayes (Director Of Enrollment) $168,944 $0 $47,164
Tom Giggi (Teacher) $149,024 $0 $36,364
Tim Delehaunty (Head Upper School) $144,987 $0 $77,506
Kathleen Holz (Head Lower School) $143,279 $0 $33,472
Paul Nye (Controller) $129,012 $0 $21,391
Lynn Sullivan (Director Of Community Development) $125,632 $0 $28,085
Aron Back (Faculty Representative) $100,765 $0 $78,157
Abigail Manny Newport (Faculty Representative) $75,899 $0 $45,563
Steven E Rogers (President) $0 $0 $0
Karen K Wood (Vice President) $0 $0 $0
Randall M Salvatore (Treasurer) $0 $0 $0
Lisa B Sparks (Secretary) $0 $0 $0
Christopher T Baker (Trustee) $0 $0 $0
Steve Bloom (Trustee) $0 $0 $0
Lynne F Byrne (Trustee) $0 $0 $0
Gary D Engle (Trustee) $0 $0 $0
Stephen Frank (Trustee) $0 $0 $0
Mark Hudson (Trustee) $0 $0 $0
John Lancaster (Trustee) $0 $0 $0
Sean J Mc Manus (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,454,624
Expenses
$28,478,226
Net Income
$976,398
Net Assets
$69,469,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,029,207
13.7%
Program Services $21,940,802
74.5%
Investment Income $635,202
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,986
0.1%
Net Fundraising $139,873
0.5%
Sales of Assets $2,629,891
8.9%
Net Inventory Sales $0
Other Revenue $64,663
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,583,929
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,218,617
42.9%
Assets/Debt
Total Assets $81,375,051
Total Liabilities $11,905,880
Net Assets $69,469,171
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Campbell (Chief Financial Officer) $225,018 $0 $72,542
Timothy R Bazemore (Former Head Of School) $207,791 $0 $34,388
Peter O'neill Jr (Interim Head Of School) $197,558 $0 $34,938
Terry Gumz (Director Of Advancement) $192,432 $0 $34,165
Day Rosenberg (Assistant Head Of School) $171,222 $0 $81,649
Nancy Hayes (Director Of Enrollment) $170,490 $0 $41,151
Tim Delehaunty (Head Upper School) $148,982 $0 $75,861
Tom Giggi (Teacher) $146,333 $0 $33,887
Kathleen Holz (Head Lower School) $140,269 $0 $32,105
Paul Nye (Controller) $131,517 $0 $20,526
David Stoller (Teacher) $114,025 $0 $35,913
David Kucher (Faculty Representative) $91,541 $0 $30,902
Abigail Manny Newport (Faculty Representative) $81,670 $0 $77,084
Steven E Rogers (President) $0 $0 $0
Karen K Wood (Vice President) $0 $0 $0
Randall M Salvatore (Treasurer) $0 $0 $0
Lisa B Sparks (Secretary) $0 $0 $0
Christopher T Baker (Trustee) $0 $0 $0
Alice Burnham (Trustee) $0 $0 $0
Lynne F Byrne (Trustee) $0 $0 $0
Gary D Engle (Trustee) $0 $0 $0
Stephen Frank (Trustee) $0 $0 $0
Mark Ec Hudson (Trustee) $0 $0 $0
Thomas H Mc Glade (Trustee) $0 $0 $0
Tina C Miller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,094,748
Expenses
$27,435,899
Net Income
-$341,151
Net Assets
$70,507,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,631,623
17.1%
Program Services $20,797,751
76.8%
Investment Income $716,931
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,175
0.0%
Net Fundraising $75,985
0.3%
Sales of Assets $836,913
3.1%
Net Inventory Sales $0
Other Revenue $27,370
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,883,872
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,676,918
42.6%
Assets/Debt
Total Assets $82,835,266
Total Liabilities $12,328,015
Net Assets $70,507,251
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy R Bazemore (Headmaster) $540,226 $0 $82,485
John Ziac (Chief Financial Officer) $225,377 $0 $30,482
Terry Gumz (Director Of Advancement) $184,960 $0 $31,510
Nancy Hayes (Director Of Enrollment) $165,995 $0 $37,229
Day Rosenberg (Assistant Head Of School) $161,749 $0 $67,261
Tom Giggi (Teacher) $141,538 $0 $30,593
Tim Delehaunty (Head Upper School) $140,939 $0 $100,316
Kathleen Holz (Head Lower School) $136,766 $0 $45,052
David Stoller (Teacher) $132,419 $0 $31,067
Paul Nye (Controller) $121,266 $0 $18,575
Mollie Kirkland (Faculty Representative) $94,950 $0 $29,032
David Kucher (Faculty Representative) $87,639 $0 $22,178
Jennifer Campbell (Chief Financial Officer) $77,564 $0 $23,525
John M Teitler (President) $0 $0 $0
Karen K Wood (Vice President) $0 $0 $0
Steven E Rogers (Vice President) $0 $0 $0
Randall M Salvatore (Treasurer) $0 $0 $0
Melanie J Blandon (Secretary) $0 $0 $0
Alice Burnham (Trustee) $0 $0 $0
Gary D Engle (Trustee) $0 $0 $0
Stephen Frank (Trustee) $0 $0 $0
Julie S Halloran (Trustee) $0 $0 $0
Kathleen Lyons Wallace (Trustee) $0 $0 $0
Thomas H Mc Glade (Trustee) $0 $0 $0
Sean J Mc Manus (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,005,006
Expenses
$25,939,198
Net Income
$65,808
Net Assets
$65,833,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,892,341
15.0%
Program Services $19,802,040
76.1%
Investment Income $885,090
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,088
0.0%
Net Fundraising $51,975
0.2%
Sales of Assets $1,344,703
5.2%
Net Inventory Sales $0
Other Revenue $20,769
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $920,014
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,043,755
46.4%
Assets/Debt
Total Assets $78,378,326
Total Liabilities $12,544,763
Net Assets $65,833,563

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,649,414
Expenses
$23,918,984
Net Income
$5,730,430
Net Assets
$64,280,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,870,060
13.1%
Program Services $18,309,593
61.8%
Investment Income $663,366
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,581
0.1%
Sales of Assets $6,769,320
22.8%
Net Inventory Sales $0
Other Revenue $15,494
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,140,394
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,256,384
47.1%
Assets/Debt
Total Assets $76,151,339
Total Liabilities $11,871,060
Net Assets $64,280,279

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,327,277
Expenses
$22,316,280
Net Income
$2,010,997
Net Assets
$64,469,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,189,258
17.2%
Program Services $16,651,677
68.4%
Investment Income $538,326
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,866
Sales of Assets $2,982,693
12.3%
Net Inventory Sales $0
Other Revenue -$4,811
Notable Expenses Percent of Total Expenses
Executive Compensation $965,604
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,836,359
48.6%
Assets/Debt
Total Assets $75,459,879
Total Liabilities $10,990,198
Net Assets $64,469,681

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
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 »