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Green Vale 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 / 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.

Summary charts: organization finances over time

Revenue
$19.2M (2023)

Expenses
$18.7M (2023)

Total Assets
$62.6M (2023)

Total Liabilities
$4.17M (2023)

Source: Form 990 tax filings from 2012 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
$19,196,976
Expenses
$18,712,412
Net Income
$484,564
Net Assets
$58,412,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,070,996
10.8%
Program Services $16,255,034
84.7%
Investment Income $1,289,271
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,754
0.6%
Net Fundraising -$588,435
Sales of Assets -$18,185
Net Inventory Sales -$2,062
Other Revenue $77,603
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,321,840
7.1%
Professional Fundraising Fees $15,000
0.1%
Other Salaries and Wages $9,000,895
48.1%
Assets/Debt
Total Assets $62,578,116
Total Liabilities $4,166,041
Net Assets $58,412,075
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jesse Dougherty (Head Of School) $522,911 $0 $138,910
Richard Hirt (Director Of Finance) $310,804 $0 $23,399
Narinder Bhalla (Associate Head Of School) $195,484 $0 $125,010
Marko Pacic (Director Of It) $161,368 $0 $64,527
Linda S Gardiner (Former Asst Head Of School) $151,642 $0 $0
Anne Tewes (Controller) $146,357 $0 $28,565
Scott Saperstein (Director Of Facilities) $139,404 $0 $29,132
Julie Rooney (Teacher) $136,700 $0 $11,138
Heather Wagner (Head Of Lower School) $133,000 $0 $4,282
Christopher L Garcia (President) $0 $0 $0
Todd Edgar (Vice President) $0 $0 $0
Jeffrey L Busconi (Treasurer) $0 $0 $0
Kearney H Staniford (Vice President) $0 $0 $0
Sharon Crane (Secretary) $0 $0 $0
Brendan O'brien (Trustee) $0 $0 $0
John Koski (Trustee) $0 $0 $0
Emily Pidot (Trustee) $0 $0 $0
James Beard (Trustee) $0 $0 $0
Konrad P Schwarz (Trustee) $0 $0 $0
Melissa A Meister (Trustee) $0 $0 $0
Michelle Elliott Gokey (Trustee) $0 $0 $0
William Morton (Trustee) $0 $0 $0
Valerie Ohrstrom (Trustee) $0 $0 $0
Emma Qin (Trustee) $0 $0 $0
Gwendolyn Gillies (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,821,087
Expenses
$18,069,474
Net Income
$751,613
Net Assets
$56,324,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,623,908
13.9%
Program Services $14,933,561
79.3%
Investment Income $1,250,060
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,716
0.5%
Net Fundraising -$100,937
Sales of Assets -$11,014
Net Inventory Sales $0
Other Revenue $40,793
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,466,642
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,704,920
42.6%
Assets/Debt
Total Assets $60,458,045
Total Liabilities $4,134,031
Net Assets $56,324,014
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jesse Dougherty (Head Of School) $502,032 $0 $120,778
Richard Hirt (Director Of Finance) $293,004 $0 $20,620
Linda S Gardiner (Former Asst Head Of School) $192,242 $0 $165,029
Narinder Bhalla (Associate Head Of School) $174,972 $0 $117,286
Marko Pacic (Director Of It) $149,335 $0 $98,615
Julie Rooney (Teacher) $127,333 $0 $10,365
Anne Tewes (Controller) $126,509 $0 $42,073
Allison Shea (Director Of Communications) $120,738 $0 $20,756
Lynn Dixon (Director Of Admissions) $117,855 $0 $84,029
Christopher L Garcia (President) $0 $0 $0
Todd Edgar (Vice President) $0 $0 $0
Jeffrey L Busconi (Treasurer) $0 $0 $0
Kearney H Staniford (Vice President) $0 $0 $0
Sharon Crane (Secretary) $0 $0 $0
Brendan O'brien (Trustee) $0 $0 $0
John Koski (Trustee) $0 $0 $0
Emily Pidot (Trustee) $0 $0 $0
James Beard (Trustee) $0 $0 $0
Konrad P Schwarz (Trustee) $0 $0 $0
Melissa A Meister (Trustee) $0 $0 $0
Michelle Elliott Gokey (Trustee) $0 $0 $0
William Morton (Trustee) $0 $0 $0
Valerie Ohrstrom (Trustee) $0 $0 $0
Emma Qin (Trustee) $0 $0 $0
Gwendolyn Gillies (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,567,329
Expenses
$17,202,380
Net Income
$364,949
Net Assets
$60,314,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,762,550
10.0%
Program Services $13,944,960
79.4%
Investment Income $1,905,602
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.0%
Net Fundraising $63,168
0.4%
Sales of Assets -$167,060
Net Inventory Sales $0
Other Revenue $53,109
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,745,379
10.1%
Professional Fundraising Fees $2,548
0.0%
Other Salaries and Wages $7,928,885
46.1%
Assets/Debt
Total Assets $64,002,052
Total Liabilities $3,687,598
Net Assets $60,314,454
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jesse Dougherty (Head Of School) $431,207 $0 $135,711
Richard Hirt (Director Of Finance) $278,404 $0 $19,832
Linda S Gardiner (Assistant Head Of School) $215,202 $0 $34,665
Narinder Bhalla (Associate Head Of School) $165,367 $0 $115,420
Steven Heithaus (Director Of Facilities) $157,783 $0 $10,956
Marko Pacic (Director Of It) $151,023 $0 $91,272
Julie Rooney (Teacher) $124,700 $0 $10,223
Anne Tewes (Controller) $121,092 $0 $41,231
Pat Barry (Director Of Admissions) $119,936 $0 $16,053
Christopher L Garcia (President) $0 $0 $0
Todd Edgar (Vice President) $0 $0 $0
Catherine B O'neill (Vice President (Thru June 2021)) $0 $0 $0
Jeffrey L Busconi (Treasurer) $0 $0 $0
Kearney H Staniford (Vice President) $0 $0 $0
Sharon Crane (Secretary) $0 $0 $0
Brendan O'brien (Trustee) $0 $0 $0
John Koski (Trustee) $0 $0 $0
Missy Pidot (Trustee) $0 $0 $0
James Beard (Trustee) $0 $0 $0
Konrad P Schwarz (Trustee) $0 $0 $0
Melissa A Meister (Trustee) $0 $0 $0
Michelle Elliott Gokey (Trustee) $0 $0 $0
William Morton (Trustee) $0 $0 $0
Valerie Ohrstrom (Trustee) $0 $0 $0
Emma Qin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,438,592
Expenses
$16,491,416
Net Income
-$52,824
Net Assets
$55,298,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,459,141
8.9%
Program Services $13,384,943
81.4%
Investment Income $768,837
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $273,324
1.7%
Sales of Assets $454,592
2.8%
Net Inventory Sales $0
Other Revenue $97,755
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,960,077
54.3%
Assets/Debt
Total Assets $58,038,224
Total Liabilities $2,739,575
Net Assets $55,298,649
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jesse Dougherty (Head Of School) $419,800 $0 $45,541
Richard Hirt (Director Of Finance) $261,882 $0 $17,275
Linda S Gardiner (Assistant Head Of School) $206,585 $0 $32,397
Narinder Bhalla (Associate Head Of School) $160,760 $0 $39,380
Pat Barry (Director Of Admissions) $150,310 $0 $17,900
Marco Pacic (Director Of It) $146,692 $0 $9,978
Steven Heithaus (Director Of Facilities) $146,500 $0 $10,205
Julie Rooney (Teacher) $121,458 $0 $9,687
Anne Tewes (Controller) $113,731 $0 $27,700
Catherine B O'neill Vice Presiden (Trustee) $0 $0 $0
Christopher L Garcia President (Trustee) $0 $0 $0
Brendan O'brien (Trustee) $0 $0 $0
Todd Edgar Secretary (Trustee) $0 $0 $0
Christoph Cushman (Trustee) $0 $0 $0
John Koski (Trustee) $0 $0 $0
Missy Pidot (Trustee) $0 $0 $0
James Beard (Trustee) $0 $0 $0
Jeffrey L Busconi Treasurer (Trustee) $0 $0 $0
Joanna G S Wriedt (Trustee) $0 $0 $0
Julia T Weidinger (Trustee) $0 $0 $0
Kearney H Staniford Vice Presiden (Trustee) $0 $0 $0
Konrad P Schwarz (Trustee) $0 $0 $0
Melissa A Meister (Trustee) $0 $0 $0
Michelle Elliott Gokey (Trustee) $0 $0 $0
Sandeep Jauhar (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,997,700
Expenses
$16,593,982
Net Income
$403,718
Net Assets
$55,711,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,316,605
13.6%
Program Services $13,429,592
79.0%
Investment Income $821,914
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $307,836
1.8%
Sales of Assets $45,035
0.3%
Net Inventory Sales $0
Other Revenue $76,718
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,058,590
54.6%
Assets/Debt
Total Assets $60,187,105
Total Liabilities $4,475,120
Net Assets $55,711,985
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jesse Dougherty (Head Of School) $331,750 $0 $54,774
Richard Hirt (Director Of Finance) $237,439 $0 $13,975
Linda S Gardiner (Assistant Head Of School) $192,683 $0 $34,822
Narinder Bhalla (Associate Head Of School) $153,561 $0 $33,787
Marco Pacic (Director Of It) $140,282 $0 $3,321
Steven Heithaus (Director Of Facilities) $136,500 $0 $9,855
Joseph Quartararo (Teacher) $121,600 $0 $8,812
Peter Zaloom (Teacher) $116,522 $0 $28,323
Julie Rooney (Teacher) $114,992 $0 $9,433
Catherine B O'neill Vice Presiden (Trustee) $0 $0 $0
Christopher L Garcia (Trustee) $0 $0 $0
Brendan O'brien (Trustee) $0 $0 $0
Christoph Cushman Secretary (Trustee) $0 $0 $0
Daniel R Bystrom (Trustee) $0 $0 $0
Gabrielle S Bacon Vice President (Trustee) $0 $0 $0
Hartley R Rogers President (Trustee) $0 $0 $0
James Beard (Trustee) $0 $0 $0
Jeffrey L Busconi Treasurer (Trustee) $0 $0 $0
Joanna G S Wriedt (Trustee) $0 $0 $0
Julia T Weidinger (Trustee) $0 $0 $0
Kearney H Staniford Vice Presiden (Trustee) $0 $0 $0
Konrad P Schwarz (Trustee) $0 $0 $0
Melissa A Meister (Trustee) $0 $0 $0
Michelle Elliott Gokey (Trustee) $0 $0 $0
Sandeep Jauhar (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,857,406
Expenses
$16,200,428
Net Income
$4,656,978
Net Assets
$54,519,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,641,773
27.0%
Program Services $13,436,851
64.4%
Investment Income $621,651
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $331,534
1.6%
Sales of Assets $727,368
3.5%
Net Inventory Sales $0
Other Revenue $98,229
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,771,875
54.1%
Assets/Debt
Total Assets $58,093,971
Total Liabilities $3,574,735
Net Assets $54,519,236
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jesse Dougherty (Head Of School) $310,550 $0 $54,023
Stephen H Watters (Former Head Master) $242,600 $0 $0
Richard Hirt (Director Of Finance) $216,939 $0 $10,246
Linda S Gardiner (Assistant Head Of School) $185,629 $0 $32,304
Steven Heithaus (Director Of Facilities) $130,250 $0 $9,027
Joseph Quartararo (Teacher) $117,600 $0 $8,160
Peter Zaloom (Teacher) $112,463 $0 $26,352
Thomas Marvin (Director Of Upper School) $111,737 $0 $33,492
Julie Rooney (Teacher) $108,875 $0 $8,000
Catherine B O'neill Vice Presiden (Trustee) $0 $0 $0
Christopher L Garcia (Trustee) $0 $0 $0
Alfred C Winkler (Trustee) $0 $0 $0
Brendan O'brien (Trustee) $0 $0 $0
Christoph Cushman Secretary (Trustee) $0 $0 $0
Daniel R Bystrom (Trustee) $0 $0 $0
Gabrielle S Bacon Vice President (Trustee) $0 $0 $0
George J Eberle (Trustee) $0 $0 $0
Hartley R Rogers President (Trustee) $0 $0 $0
Hugh R O'kane Jr (Trustee) $0 $0 $0
Jamie Beard (Trustee) $0 $0 $0
Jeffrey L Busconi Treasurer (Trustee) $0 $0 $0
Joanna G S Wriedt (Trustee) $0 $0 $0
Julia T Weidinger (Trustee) $0 $0 $0
Kearney H Staniford Vice Presiden (Trustee) $0 $0 $0
Konrad P Schwarz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,886,228
Expenses
$15,265,211
Net Income
$10,621,017
Net Assets
$59,831,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,637,574
45.0%
Program Services $12,972,422
50.1%
Investment Income $560,047
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $443,800
1.7%
Sales of Assets $184,484
0.7%
Net Inventory Sales $0
Other Revenue $87,901
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,360,404
54.8%
Assets/Debt
Total Assets $63,522,483
Total Liabilities $3,690,847
Net Assets $59,831,636
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jesse Dougherty (Head Of School) $293,050 $0 $43,733
Richard Hirt (Director Of Finance) $192,439 $0 $10,369
Linda S Gardiner (Assistant Head Of School) $179,013 $0 $32,988
Stephen H Watters (Former Head Master) $173,588 $0 $0
Susan Jones (Director Of Early Childhoo) $135,860 $0 $28,741
Steven Heithaus (Director Of Facilities) $124,750 $0 $9,391
Colin A Samuel (Teacher) $121,820 $0 $19,291
Joseph Quartararo (Teacher) $114,158 $0 $7,012
John A Ruecker (Teacher) $111,147 $0 $26,835
Christopher L Garcia (Trustee) $0 $0 $0
Alfred C Winkler (Trustee) $0 $0 $0
Catherine B O'neill (Trustee) $0 $0 $0
Christoph Cushman Secretary (Trustee) $0 $0 $0
Daniel R Bystrom Treasurer (Trustee) $0 $0 $0
David R Gelfand President (Trustee) $0 $0 $0
Gabrielle S Bacon Vice President (Trustee) $0 $0 $0
George J Eberle (Trustee) $0 $0 $0
Hartley Rogers Vice President (Trustee) $0 $0 $0
Hugh R O'kane Jr (Trustee) $0 $0 $0
Jeffrey Busconi Assistant Treasurer (Trustee) $0 $0 $0
Joanna Wriedt (Trustee) $0 $0 $0
Julia Weidinger (Trustee) $0 $0 $0
Kearney H Staniford (Trustee) $0 $0 $0
Konrad P Schwarz (Trustee) $0 $0 $0
Matt Bruderman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,231,313
Expenses
$14,641,262
Net Income
-$2,409,949
Net Assets
$47,491,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,467,591
12.0%
Program Services $12,189,666
99.7%
Investment Income $252,498
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $452,910
3.7%
Sales of Assets -$2,271,998
Net Inventory Sales $0
Other Revenue $140,646
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,943,844
54.3%
Assets/Debt
Total Assets $51,694,770
Total Liabilities $4,203,206
Net Assets $47,491,564
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephen H Watters (Former Head Master) $424,744 $0 $25,931
Richard Hirt (Director Of Finance) $190,719 $0 $9,615
Linda S Gardiner (Assistant Head Of School) $178,636 $0 $29,756
Susan Jones (Director Of Early Childhoo) $135,607 $0 $21,932
Dr Jesse Dougherty (Head Of School) $129,250 $0 $18,029
Steven Heithaus (Director Of Facilities) $125,460 $0 $7,086
Colin A Samuel (Executive Director Of Technology) $118,267 $0 $17,078
John A Ruecker (Teacher) $112,302 $0 $24,149
Peter Zaloom (Teacher) $110,912 $0 $24,190
Alfred C Winkler (Trustee) $0 $0 $0
Catherine B O'neill (Trustee) $0 $0 $0
Christoph Cushman Secretary (Trustee) $0 $0 $0
Daniel R Bystrom Treasurer (Trustee) $0 $0 $0
David R Gelfand President (Trustee) $0 $0 $0
Gabrielle S Bacon Vice President (Trustee) $0 $0 $0
George J Eberle Assistant Treasure (Trustee) $0 $0 $0
Hartley Rogers Vice President (Trustee) $0 $0 $0
Hugh R O'kane (Trustee) $0 $0 $0
Jeffrey Busconi (Trustee) $0 $0 $0
Joanna Wriedt (Trustee) $0 $0 $0
Julia Weidinger (Trustee) $0 $0 $0
Jenifer B Kelter Vice President (Trustee) $0 $0 $0
Daniel R Knopf (Trustee) $0 $0 $0
Matt Bruderman (Trustee) $0 $0 $0
Melissa A Meister (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,608,752
Expenses
$13,644,170
Net Income
$964,582
Net Assets
$48,477,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,142,311
7.8%
Program Services $11,099,081
76.0%
Investment Income $278,133
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $462,246
3.2%
Sales of Assets $1,489,981
10.2%
Net Inventory Sales $0
Other Revenue $137,000
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,375,659
61.4%
Assets/Debt
Total Assets $51,646,452
Total Liabilities $3,168,530
Net Assets $48,477,922
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephen H Watters (Head Of School) $444,510 $0 $33,593
Richard Hirt (Director Of Finance) $180,709 $0 $9,200
Linda S Gardiner (Assistant Head Of School) $167,682 $0 $27,891
Susan Jones (Director Of Early Childhoo) $127,652 $0 $20,587
Steven Heithaus (Director Of Facilities) $119,280 $0 $6,150
Michael Mattia (Teacher) $111,836 $0 $18,047
John Ruecker (Teacher) $108,440 $0 $22,646
Peter Zaloom (Teacher) $106,451 $0 $22,688
Catherine B O'neill (Trustee) $0 $0 $0
Sandeep Jauhar (Trustee) $0 $0 $0
Hartley Rogers (Trustee) $0 $0 $0
Christoph Cushman Secretary (Trustee) $0 $0 $0
Susan Foley (Trustee) $0 $0 $0
Julia Weidinger (Trustee) $0 $0 $0
Daniel R Knopf (Trustee) $0 $0 $0
Scott M Kravet (Trustee) $0 $0 $0
Joanna Wriedt (Trustee) $0 $0 $0
Daniel R Bystrom Treasurer (Trustee) $0 $0 $0
Joseph T Donohue President (Trustee) $0 $0 $0
Matt Bruderman (Trustee) $0 $0 $0
Jennifer B Kelter Vice President (Trustee) $0 $0 $0
Timothy S Broadbent (Trustee) $0 $0 $0
Hugh R O'kane (Trustee) $0 $0 $0
W Russell Byers (Trustee) $0 $0 $0
Ian K Snow (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,990,122
Expenses
$13,493,907
Net Income
$1,496,215
Net Assets
$49,491,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,249,010
8.3%
Program Services $10,568,137
70.5%
Investment Income $365,091
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $354,947
2.4%
Sales of Assets $2,405,742
16.0%
Net Inventory Sales $0
Other Revenue $47,195
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,900,579
58.5%
Assets/Debt
Total Assets $52,266,359
Total Liabilities $2,775,254
Net Assets $49,491,105
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephen H Watters (Head Of School) $448,790 $0 $29,595
Richard Hirt (Director Of Finance) $169,249 $0 $8,765
Linda S Gardiner (Assistant Head Of School) $160,477 $0 $29,576
Susan Jones (Director Of Early Childhoo) $124,742 $0 $19,663
Steven Heithaus (Director Of Facilities) $111,375 $0 $5,858
Michael Mattia (Teacher) $106,253 $0 $17,344
Joseph Quartarraro (Teacher) $105,879 $0 $7,620
Peter Zaloom (Teacher) $103,716 $0 $21,386
Catherine B O'neill (Trustee) $0 $0 $0
Sandeep Jauhar (Trustee) $0 $0 $0
Hartley Rogers (Trustee) $0 $0 $0
Christoph Cushman (Trustee) $0 $0 $0
Susan Foley (Trustee) $0 $0 $0
Julia Weidinger (Trustee) $0 $0 $0
Daniel R Knopf (Trustee) $0 $0 $0
Renee B Hughes Secretary (Trustee) $0 $0 $0
Joanna Wriedt (Trustee) $0 $0 $0
Daniel R Bystrom Treasurer (Trustee) $0 $0 $0
Joseph T Donohue President (Trustee) $0 $0 $0
Matt Bruderman (Trustee) $0 $0 $0
Jennifer B Kelter Vice President (Trustee) $0 $0 $0
Timothy S Broadbent (Trustee) $0 $0 $0
Lewis M Warren Jr (Trustee) $0 $0 $0
W Russell Byers (Trustee) $0 $0 $0
Ian K Snow (Trustee) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,727,879
Expenses
$13,313,019
Net Income
$414,860
Net Assets
$47,522,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,335,907
9.7%
Program Services $10,953,476
79.8%
Investment Income $382,154
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $284,974
2.1%
Sales of Assets $671,655
4.9%
Net Inventory Sales $0
Other Revenue $99,713
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,481,532
56.2%
Assets/Debt
Total Assets $50,337,356
Total Liabilities $2,814,801
Net Assets $47,522,555

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,989,244
Expenses
$13,149,590
Net Income
$839,654
Net Assets
$45,430,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,309,341
9.4%
Program Services $11,149,945
79.7%
Investment Income $347,895
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $399,372
2.9%
Sales of Assets $699,208
5.0%
Net Inventory Sales $0
Other Revenue $83,483
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,558,413
57.5%
Assets/Debt
Total Assets $52,967,551
Total Liabilities $7,536,764
Net Assets $45,430,787

Document Links

Fiscal Year Ending June
2011

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
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

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 »