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Chapin School Ltd

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
$63.3M (2023)

Expenses
$69.9M (2023)

Total Assets
$355M (2023)

Total Liabilities
$103M (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
$63,266,454
Expenses
$69,889,533
Net Income
-$6,623,079
Net Assets
$252,003,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,518,692
19.8%
Program Services $49,293,825
77.9%
Investment Income $1,368,478
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,250
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,209
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,181,849
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,246,017
33.3%
Assets/Debt
Total Assets $355,107,842
Total Liabilities $103,104,015
Net Assets $252,003,827
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Fogarty (Head Of School) $674,555 $0 $98,634
Mary Rafferty (Head Of Middle School) $279,301 $0 $43,827
Marita Altman (Director Of Advancement) $278,093 $0 $46,363
Jay Mathews Thru June 2023 (Interim Chief Financial Officer) $263,701 $0 $30,387
Karey Schner (Director Of College Guidance) $252,898 $0 $34,739
Hall Xiomara (Associate Head Of School) $241,679 $0 $41,074
Allison Bishop (Head Of Upper School) $239,287 $0 $41,094
Leeann Black (Chair) $0 $0 $0
Stephanie Coleman (Vice Chair) $0 $0 $0
Kim Karetsky Krinsky (Vice Chair, Finance) $0 $0 $0
Clarence Mitchell (Secretary) $0 $0 $0
Alexa Bator Chae (Assisant Secretary) $0 $0 $0
Dr Samantha Boardman (Trustee) $0 $0 $0
Denise Bailey Castro (Trustee) $0 $0 $0
Melinda Cheng (Trustee) $0 $0 $0
Jared Cohen (Trustee) $0 $0 $0
Christina S Diggs (Trustee) $0 $0 $0
Claudio Garcia (Trustee) $0 $0 $0
Brian J Higgins (Trustee) $0 $0 $0
Natalie Hutchinson (Trustee) $0 $0 $0
Rebecca Irwin (Trustee) $0 $0 $0
Mona Aboelnaga Kanaan (Trustee) $0 $0 $0
Beth Kojima (Trustee) $0 $0 $0
William S Macklowe (Trustee) $0 $0 $0
Burwell Espy Schorr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,936,787
Expenses
$64,047,901
Net Income
-$111,114
Net Assets
$254,091,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,565,125
19.7%
Program Services $47,012,098
73.5%
Investment Income $923,497
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,386,890
5.3%
Net Inventory Sales $0
Other Revenue $49,177
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $797,600
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,105,941
33.0%
Assets/Debt
Total Assets $363,404,258
Total Liabilities $109,313,229
Net Assets $254,091,029
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Fogarty (Head Of School) $645,160 $0 $45,542
Mary Jo Quigley (Associate Head Of School) $279,221 $0 $43,453
Mary Rafferty (Head Of Middle School) $277,293 $0 $41,036
Marc Bogursky Thru Sept 2021 (Chief Financial Officer) $276,648 $0 $41,768
Ilana Pergam (Director Of Academic Programs) $237,694 $0 $37,290
Thomas Palermo (Director Of Facilities) $234,736 $0 $38,468
Natasha Brown (Director Of Advancement) $221,675 $0 $36,322
Leeann Black (Chair) $0 $0 $0
Burwell Espy Schorr (Vice Chair) $0 $0 $0
Kim Karetsky Krinsky (Vice Chair, Finance) $0 $0 $0
Clarence Mitchell (Secretary) $0 $0 $0
Alexa Bator Chae (Assisant Secretary) $0 $0 $0
Denise Bailey Castro (Trustee) $0 $0 $0
Dr Samantha Boardman (Trustee) $0 $0 $0
Melinda Cheng (Trustee) $0 $0 $0
Jared Cohen (Trustee) $0 $0 $0
Stephanie Coleman (Trustee) $0 $0 $0
Bettina Goldstein Decker (Trustee) $0 $0 $0
Cisco J Del Valle (Trustee) $0 $0 $0
Christina S Diggs (Trustee) $0 $0 $0
Claudio Garcia (Trustee) $0 $0 $0
Brian J Higgins (Trustee) $0 $0 $0
Natalie Hutchinson (Trustee) $0 $0 $0
Mona Aboelnaga Kanaan (Trustee) $0 $0 $0
Beth Kojima (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,408,515
Expenses
$53,918,859
Net Income
$4,489,656
Net Assets
$262,563,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,380,640
17.8%
Program Services $44,175,804
75.6%
Investment Income $754,688
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,882,888
4.9%
Net Inventory Sales $0
Other Revenue $214,495
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,999,625
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,172,455
41.1%
Assets/Debt
Total Assets $372,266,225
Total Liabilities $109,702,258
Net Assets $262,563,967
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patricia Hayot (Former Head Of School) $772,258 $0 $23,494
Marc Bogursky (Chief Financial Officer) $345,437 $0 $42,924
Suzanne Fogarty (Head Of School) $313,084 $0 $93,831
Natasha Brown (Director Of Advancement) $300,029 $0 $40,316
Mary Jo Quigley (Associate Head Of School) $259,483 $0 $39,880
Mary Rafferty (Head Of Middle School) $258,488 $0 $37,591
Ilana Pergam (Director Of Academic Programs) $220,107 $0 $36,238
Thomas Palermo (Director Of Facilities) $215,987 $0 $38,539
Lee Ann Black (Chair) $0 $0 $0
Burwell Espy Schorr (Vice Chair) $0 $0 $0
Robert Baynard (Vice Chair, Finance) $0 $0 $0
Clarence Mitchell (Secretary) $0 $0 $0
Alexa Bator Chae (Assistant Secretary) $0 $0 $0
Denise Bailey Castro (Trustee) $0 $0 $0
Dr Samantha Boardman (Trustee) $0 $0 $0
Melinda Cheng (Trustee) $0 $0 $0
James H Clark (Trustee) $0 $0 $0
Stephanie Coleman (Trustee) $0 $0 $0
Bettina Goldstein Decker (Trustee) $0 $0 $0
Cisco J Del Valle (Trustee) $0 $0 $0
Christina S Diggs (Trustee) $0 $0 $0
Claudio Garcia (Trustee) $0 $0 $0
Brian J Higgins (Trustee) $0 $0 $0
Natalie Hutchinson (Trustee) $0 $0 $0
Mona Aboelnaga Kanaan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,418,538
Expenses
$49,145,121
Net Income
$5,273,417
Net Assets
$252,230,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,621,526
21.4%
Program Services $42,004,557
77.2%
Investment Income $568,541
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,350
0.0%
Net Fundraising $0
Sales of Assets $16,343
0.0%
Net Inventory Sales $0
Other Revenue $206,221
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,453,383
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,114,263
38.9%
Assets/Debt
Total Assets $363,091,064
Total Liabilities $110,860,552
Net Assets $252,230,512
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Hayot (Head Of School (Through 6/30)) $898,033 $0 $143,831
Marc Bogursky (Chief Financial Officer) $328,150 $0 $42,924
Natasha Brown (Director Of Advancement) $266,890 $0 $40,316
Mary Jo Quigley (Associate Head Of School) $247,041 $0 $39,880
Mary Rafferty (Head Of Middle School) $243,349 $0 $37,591
Michael Maloy (Head Of Upper School) $219,753 $0 $33,156
Ilana Pergam (Director Of Academic Program) $206,462 $0 $36,238
Lee Ann Black (Chair) $0 $0 $0
Burwell Espy Schorr (Vice Chair) $0 $0 $0
Robert Baynard (Vice Chair, Finance) $0 $0 $0
Clarence Mitchell (Secretary) $0 $0 $0
Alexa Bator Chae (Assistant Secretary) $0 $0 $0
Denise Bailey Castro (Trustee) $0 $0 $0
Melinda Cheng (Trustee) $0 $0 $0
James H Clark (Trustee) $0 $0 $0
Rodney S Cohen (Trustee) $0 $0 $0
Stephanie Coleman (Trustee) $0 $0 $0
Bettina Goldstein Decker (Trustee) $0 $0 $0
Cisco J Del Valle (Trustee) $0 $0 $0
Christina Diggs (Trustee) $0 $0 $0
Claudio Garcia (Trustee) $0 $0 $0
Brian J Higgins (Trustee) $0 $0 $0
Mona Aboelnaga Kanaan (Trustee) $0 $0 $0
Beth Kojima (Trustee) $0 $0 $0
Kim Krinsky (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,000,974
Expenses
$49,673,524
Net Income
$13,327,450
Net Assets
$243,978,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,596,270
24.8%
Program Services $39,753,369
63.1%
Investment Income $3,835,862
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $900
0.0%
Net Fundraising $0
Sales of Assets $3,540,133
5.6%
Net Inventory Sales $79,602
0.1%
Other Revenue $194,838
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,291,250
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,284,305
36.8%
Assets/Debt
Total Assets $385,906,342
Total Liabilities $141,927,986
Net Assets $243,978,356
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Hayot (Head Of School) $865,070 $0 $143,364
Marc Bogursky (Chief Financial Officer) $283,151 $0 $43,364
Mary Jo Quigley (Associate Head Of School) $237,676 $0 $39,043
Mary Rafferty (Head Of Middle School) $234,640 $0 $36,770
Anne Borland (Director Of Development) $207,385 $0 $30,950
Thomas Palermo (Plant Director) $200,287 $0 $34,821
Ilana Pergam (Director Of Studies) $197,596 $0 $33,592
Lee Ann Black (Chair) $0 $0 $0
Robert Baynard (Vice Chair, Finance) $0 $0 $0
Clarence Mitchell (Secretary) $0 $0 $0
Alexa Bator Chae (Assistant Secretary) $0 $0 $0
Denise Bailey Castro (Trustee) $0 $0 $0
Melinda Cheng (Trustee) $0 $0 $0
James H Clark (Trustee) $0 $0 $0
Rodney S Cohen (Trustee) $0 $0 $0
Stephanie Coleman (Trustee) $0 $0 $0
Bettina Goldstein Decker (Trustee) $0 $0 $0
Christina Diggs (Trustee) $0 $0 $0
Claudio Garcia (Trustee) $0 $0 $0
Brian J Higgins (Trustee) $0 $0 $0
Mona Aboelnaga Kanaan (Trustee) $0 $0 $0
Beth Kojima (Trustee) $0 $0 $0
Kim Krinsky (Trustee) $0 $0 $0
Eric Lane (Trustee) $0 $0 $0
William S Macklowe (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,303,357
Expenses
$49,102,975
Net Income
$13,200,382
Net Assets
$235,137,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,384,759
32.7%
Program Services $36,827,419
59.1%
Investment Income $5,096,157
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,750
0.0%
Net Fundraising $0
Sales of Assets -$184,672
Net Inventory Sales $108,549
0.2%
Other Revenue $69,395
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,469,137
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,951,272
36.6%
Assets/Debt
Total Assets $375,673,720
Total Liabilities $140,536,019
Net Assets $235,137,701
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Hayot (Head Of School) $2,054,830 $0 $43,939
Mary Jo Quigley (Associate Head Of School) $243,997 $0 $39,204
Mary Rafferty (Head Of Middle School) $227,060 $0 $37,007
Anne Borland (Director Of Advancement) $219,569 $0 $37,046
Thomas Palermo (Plant Director) $194,692 $0 $35,302
Ilana Pergam (Director Of Studies) $190,378 $0 $33,798
Marc Bogursky (Chief Financial Officer) $131,252 $0 $26,605
Lee Ann Black (Chair) $0 $0 $0
Linda B Brandi (Vice Chair) $0 $0 $0
Robert Baynard (Vice Chair, Finance) $0 $0 $0
Clarence Mitchell (Secretary) $0 $0 $0
Alexa Bator Chae (Assistant Secretary) $0 $0 $0
Denise Bailey Castro (Trustee) $0 $0 $0
Melinda Cheng (Trustee) $0 $0 $0
James H Clark (Trustee) $0 $0 $0
Rodney S Cohen (Trustee) $0 $0 $0
Stephanie Coleman (Trustee) $0 $0 $0
Bettina Goldstein Decker (Trustee) $0 $0 $0
Christina Diggs (Trustee) $0 $0 $0
Claudio Garcia (Trustee) $0 $0 $0
Brian Higgins (Trustee) $0 $0 $0
Mona Aboelnaga Kanaan (Trustee) $0 $0 $0
Farida Khan (Trustee) $0 $0 $0
Beth Kojima (Trustee) $0 $0 $0
Kim Karetsky Krinsky (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,807,471
Expenses
$47,893,420
Net Income
$9,914,051
Net Assets
$223,706,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,611,892
27.0%
Program Services $35,056,602
60.6%
Investment Income $1,725,794
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,826
0.0%
Net Fundraising $0
Sales of Assets $5,277,444
9.1%
Net Inventory Sales $112,537
0.2%
Other Revenue $21,376
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,009,250
2.1%
Professional Fundraising Fees $152,500
0.3%
Other Salaries and Wages $17,335,694
36.2%
Assets/Debt
Total Assets $328,479,673
Total Liabilities $104,772,829
Net Assets $223,706,844
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Hayot (Head Of School) $722,229 $0 $43,550
Jay Mathews Thru 62017 (Director Of Finance) $278,324 $0 $43,550
Mary Rafferty (Head Of Middle School) $210,314 $0 $35,552
Mary Jo Quigley (Associate Head Of School) $207,809 $0 $38,442
Anne Borland (Dir. Of Advancement) $207,516 $0 $36,420
Thomas Palermo (Plant Director) $192,268 $0 $34,670
Ilana Pergam (Director Of Studies) $189,143 $0 $33,275
Lee Ann Black (Chair) $0 $0 $0
Linda B Brandi (Vice Chair) $0 $0 $0
Clarence Mitchell (Secretary) $0 $0 $0
Robert Baynard (Vice Chair, Finance) $0 $0 $0
Brian Higgins (Trustee) $0 $0 $0
Alexa Bator Chae (Assistant Secretary) $0 $0 $0
Melinda Cheng (Trustee) $0 $0 $0
Rodney S Cohen (Trustee) $0 $0 $0
Burwell Schorr (Trustee) $0 $0 $0
Linda Gosden Robinson (Trustee) $0 $0 $0
Bettina Goldstein Decker (Trustee) $0 $0 $0
Lawrence Neubauer (Trustee) $0 $0 $0
Np Narvekar (Trustee) $0 $0 $0
Shelley Sporleder (Trustee) $0 $0 $0
Betty Noel Pierre (Trustee) $0 $0 $0
Stephanie Coleman (Trustee) $0 $0 $0
Mona Aboelnaga Kanaan (Trustee) $0 $0 $0
Nicholas Potter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,236,606
Expenses
$43,476,317
Net Income
$14,760,289
Net Assets
$214,655,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,834,198
32.3%
Program Services $32,906,301
56.5%
Investment Income $3,493,145
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $600
0.0%
Net Fundraising $0
Sales of Assets $2,830,420
4.9%
Net Inventory Sales $117,137
0.2%
Other Revenue $54,805
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $960,791
2.2%
Professional Fundraising Fees $156,000
0.4%
Other Salaries and Wages $16,277,485
37.4%
Assets/Debt
Total Assets $278,961,958
Total Liabilities $64,306,465
Net Assets $214,655,493
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Hayot (Head Of School) $649,876 $0 $42,679
Jay Mathews (Director Of Finance) $267,598 $0 $42,682
Mary Jo Quigley (Associate Head Of School) $219,772 $0 $36,332
Anne Borland (Dir. Of Advancement) $202,545 $0 $34,453
Mary Rafferty (Head Of Middle School) $194,456 $0 $32,718
Ilana Pergam (Director Of Studies) $192,228 $0 $31,420
Thomas Palermo (Plant Director) $182,576 $0 $32,706
Linden Havemeyer Wise (Chair) $0 $0 $0
Lee Ann Black (Vice Chair) $0 $0 $0
Linda B Brandi (Vice Chair) $0 $0 $0
Clarence Mitchell (Secretary) $0 $0 $0
Robert Baynard (Trustee) $0 $0 $0
Brian Higgins (Trustee) $0 $0 $0
Alexa Bator Chae (Trustee) $0 $0 $0
Melinda Cheng (Trustee) $0 $0 $0
Rodney S Cohen (Trustee) $0 $0 $0
Burwell Schorr (Trustee) $0 $0 $0
Lea Paine Highet (Trustee) $0 $0 $0
Linda Gosden Robinson (Trustee) $0 $0 $0
Bettina Goldstein Decker (Trustee) $0 $0 $0
Lawrence Neubauer (Trustee) $0 $0 $0
Stephanie Coleman (Trustee) $0 $0 $0
Mona Aboelnaga Kanaan (Trustee) $0 $0 $0
Nicholas Potter (Trustee) $0 $0 $0
Eric Lane (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,079,466
Expenses
$39,280,176
Net Income
$44,799,290
Net Assets
$207,516,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,693,409
50.8%
Program Services $30,725,115
36.5%
Investment Income $1,611,026
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,025
0.0%
Net Fundraising $0
Sales of Assets $8,860,281
10.5%
Net Inventory Sales $106,843
0.1%
Other Revenue $40,767
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $847,760
2.2%
Professional Fundraising Fees $363,000
0.9%
Other Salaries and Wages $15,296,120
38.9%
Assets/Debt
Total Assets $238,224,372
Total Liabilities $30,707,428
Net Assets $207,516,944
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Hayot (Head Of School) $590,004 $0 $40,616
Jay Matthews (Director Of Finance) $260,660 $0 $41,237
Mary Jo Quigley (Assistant Head Of School) $212,770 $0 $35,318
Thomas Palermo (Director Of Facilities) $185,420 $0 $31,775
Mary Rafferty (Division Head) $184,970 $0 $31,665
I Iana Pergam (Director Of Studies) $175,730 $0 $30,519
Michael Maloy (Head Of Upper School) $174,335 $0 $30,290
Linden Havemeyer Wise (Chair) $0 $0 $0
Tanya Ryk Friedman (Secretary) $0 $0 $0
Lee Ann Black (Vice Chair) $0 $0 $0
Linda B Brandi (Vice Chair) $0 $0 $0
Robert Baynard (Trustee) $0 $0 $0
Shelley Sporleder Carr (Trustee) $0 $0 $0
Stephanie Coleman (Trustee) $0 $0 $0
Brian Higgins (Trustee) $0 $0 $0
Lea Paine Highet (Trustee) $0 $0 $0
Sandra J Horbach (Trustee) $0 $0 $0
Mona Aboelnaga Kanaan (Trustee) $0 $0 $0
Eric Lane (Trustee) $0 $0 $0
Clarence Mitchell (Trustee) $0 $0 $0
Np Narvekar (Trustee) $0 $0 $0
Lawrence Neubauer (Trustee) $0 $0 $0
Betty Noel Pierre (Trustee) $0 $0 $0
Linda Gosden Robinson (Trustee) $0 $0 $0
Stuart Rothenberg (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,890,301
Expenses
$37,542,149
Net Income
$8,348,152
Net Assets
$171,986,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,048,196
17.5%
Program Services $29,428,231
64.1%
Investment Income $1,859,436
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,925
0.1%
Net Fundraising $0
Sales of Assets $6,350,157
13.8%
Net Inventory Sales $92,684
0.2%
Other Revenue $81,672
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,238,345
6.0%
Professional Fundraising Fees $146,062
0.4%
Other Salaries and Wages $13,257,120
35.3%
Assets/Debt
Total Assets $203,292,205
Total Liabilities $31,306,116
Net Assets $171,986,089
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Hayot (Head Of School) $2,428,471 $0 $39,543
Jay Mathews (Director Of Finance) $251,800 $0 $38,813
Mary Jo Quigley (Asst Head Of School) $214,088 $0 $32,856
Anne Borland (Director Of Advancement) $189,561 $0 $31,094
Ilana Pergam (Director Of Studies) $177,636 $0 $28,249
Mary Rafferty (Division Head) $173,784 $0 $28,960
Thomas Palermo (Director Of Facilities) $169,920 $0 $29,454
Linden Havemeyer Wise (Chair) $0 $0 $0
Tanya Ryk Friedman (Secretary) $0 $0 $0
Lee Ann Black (Vice Chair) $0 $0 $0
Linda B Brandi (Vice Chair) $0 $0 $0
Bettina Decker (Trustee) $0 $0 $0
Brian Higgins (Trustee) $0 $0 $0
Burwell Schorr (Trustee) $0 $0 $0
Clarence Mitchell (Trustee) $0 $0 $0
James Martin (Vice Chair) $0 $0 $0
Jerry Thomas Iii (Trustee) $0 $0 $0
Jessie M Beller (Trustee) $0 $0 $0
Lawrence Neubauer (Trustee) $0 $0 $0
Lea Paine Highet (Trustee) $0 $0 $0
Linda Gosden Robinson (Trustee) $0 $0 $0
Melissa Rice (Trustee) $0 $0 $0
Mona Aboelnaga Kanaan (Trustee) $0 $0 $0
Narv Narvekar (Trustee) $0 $0 $0
Robert Baynard (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,581,194
Expenses
$36,342,236
Net Income
$4,238,958
Net Assets
$161,762,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,383,744
18.2%
Program Services $27,733,115
68.3%
Investment Income $1,758,859
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,400
0.0%
Net Fundraising $0
Sales of Assets $3,588,346
8.8%
Net Inventory Sales $63,482
0.2%
Other Revenue $38,248
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,511,040
6.9%
Professional Fundraising Fees $25,000
0.1%
Other Salaries and Wages $13,384,970
36.8%
Assets/Debt
Total Assets $194,445,946
Total Liabilities $32,682,973
Net Assets $161,762,973

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,789,563
Expenses
$36,162,332
Net Income
$2,627,231
Net Assets
$148,987,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,496,261
16.7%
Program Services $26,741,618
68.9%
Investment Income $2,243,918
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,025
0.0%
Net Fundraising $0
Sales of Assets $3,157,446
8.1%
Net Inventory Sales $78,381
0.2%
Other Revenue $59,914
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,615,802
7.2%
Professional Fundraising Fees $23,000
0.1%
Other Salaries and Wages $11,372,438
31.4%
Assets/Debt
Total Assets $195,472,348
Total Liabilities $46,484,868
Net Assets $148,987,480

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,156,950
Expenses
$34,079,457
Net Income
$12,077,493
Net Assets
$148,790,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,552,898
16.4%
Program Services $25,202,960
54.6%
Investment Income $1,853,938
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,400
0.0%
Net Fundraising $0
Sales of Assets $11,290,187
24.5%
Net Inventory Sales $68,007
0.1%
Other Revenue $185,560
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,349,754
6.9%
Professional Fundraising Fees $18,000
0.1%
Other Salaries and Wages $10,753,804
31.6%
Assets/Debt
Total Assets $195,738,976
Total Liabilities $46,948,414
Net Assets $148,790,562

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 »