Skip to content
ProPublica Donate
ProPublica Donate

Rippowam Cisqua 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
$30.1M (2023)

Expenses
$21.1M (2023)

Total Assets
$55.8M (2023)

Total Liabilities
$24.6M (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
$30,054,249
Expenses
$21,097,986
Net Income
$8,956,263
Net Assets
$31,130,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,224,335
44.0%
Program Services $16,368,062
54.5%
Investment Income $427,130
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,971
0.3%
Net Fundraising $0
Sales of Assets -$55,769
Net Inventory Sales -$4,845
Other Revenue $1,365
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,019,758
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,657,603
36.3%
Assets/Debt
Total Assets $55,757,003
Total Liabilities $24,626,871
Net Assets $31,130,132
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colm Mac Mahon (Head Of School) $339,447 $0 $146,869
David Brown (Director Of Finance) $229,662 $0 $59,346
Erin Callaghan (Assistant Head Of School) $177,725 $0 $89,776
Ridley Sperling (Dir. Of Secondary Placement) $146,395 $0 $23,408
Miles Cameron (Director Of Innovation, Art Teacher) $132,017 $0 $111,275
Daphne Viders (Director Of Development) $128,892 $0 $40,025
Robert Cherubini (Maintenance Supervisor) $124,748 $0 $27,422
Christopher Perry (Spanish/Science Teacher) $115,716 $0 $25,414
Abby Gerry (Chair) $0 $0 $0
Ben Harris (Vice Chair) $0 $0 $0
Richard C Mugler Iii (Secretary, Thru May 2023) $0 $0 $0
Charlene Sy Ryan (Treasurer) $0 $0 $0
Sonja Bartlett (Trustee) $0 $0 $0
Christina Bresani (Trustee) $0 $0 $0
Micki Buchanan (Trustee) $0 $0 $0
Oliver Bushnell (Trustee) $0 $0 $0
Jonathan Childs (Trustee) $0 $0 $0
Kelly Coles (Trustee) $0 $0 $0
Nancy Dwyer Eaves (Trustee) $0 $0 $0
James Fayed (Trustee) $0 $0 $0
David Gordon (Trustee) $0 $0 $0
Page Vincent Gosnell (Trustee) $0 $0 $0
Harry Grand (Trustee) $0 $0 $0
Amy Harsch (Trustee) $0 $0 $0
Jennifer Buntman Indig (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,665,014
Expenses
$21,057,327
Net Income
$3,607,687
Net Assets
$22,119,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,795,671
19.4%
Program Services $15,682,246
63.6%
Investment Income $305,504
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,124
0.4%
Net Fundraising $253,576
1.0%
Sales of Assets $3,426,282
13.9%
Net Inventory Sales $3,824
0.0%
Other Revenue $101,787
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $825,845
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,267,212
34.5%
Assets/Debt
Total Assets $48,907,483
Total Liabilities $26,788,151
Net Assets $22,119,332
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colm Mac Mahon (Head Of School) $362,939 $0 $136,145
David Brown (Director Of Finance) $205,145 $0 $79,742
Erin Callaghan (Assistant Head Of School) $167,638 $0 $48,093
Frank Lutz (Buildings And Grounds Manager) $135,273 $0 $56,104
Daphne Viders (Director Of Development) $131,086 $0 $28,873
Ridley Sperling (Dir. Of Secondary Placement) $130,375 $0 $22,865
Miles Cameron (Director Of Innovation, Art Teacher) $128,179 $0 $85,549
Matthew Hall (Director Of Student Programs) $125,449 $0 $127,918
Peter B Fruend (Chair) $0 $0 $0
Whitney Brown (Co Vice Chair) $0 $0 $0
Abby Gerry (Co Vice Chair) $0 $0 $0
Charlene Ryan (Treasurer) $0 $0 $0
Ben Harris (Secretary) $0 $0 $0
Sonja Bartlett (Trustee) $0 $0 $0
Christina Bresani (Trustee) $0 $0 $0
Jonathan Childs (Trustee) $0 $0 $0
Kelly Coles (Trustee) $0 $0 $0
Nancy Dwyer Eaves (Trustee) $0 $0 $0
James Fayed (Trustee) $0 $0 $0
David Gordon (Trustee) $0 $0 $0
Harry Grand (Trustee) $0 $0 $0
Amy Harsch (Trustee) $0 $0 $0
Richard Mugler (Trustee) $0 $0 $0
Bryce O'brien (Trustee) $0 $0 $0
Christopher H Pachios (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,250,351
Expenses
$19,627,135
Net Income
-$3,376,784
Net Assets
$18,667,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,204,359
13.6%
Program Services $13,749,025
84.6%
Investment Income $224,500
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,245
0.4%
Net Fundraising $0
Sales of Assets $263
0.0%
Net Inventory Sales $2,475
0.0%
Other Revenue $9,484
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $679,508
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,123,746
36.3%
Assets/Debt
Total Assets $48,012,315
Total Liabilities $29,344,948
Net Assets $18,667,367
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colm Mac Mahon (Head Of School) $296,656 $0 $130,461
Erin Callaghan (Assistant Head Of Schol) $148,858 $0 $43,478
Matthew Hall (Director Of Student Programs) $137,859 $0 $123,961
Frank Lutz (Buildings And Grounds Manager) $136,894 $0 $21,458
Daphne Viders (Director Of Development) $120,578 $0 $27,500
Ridley Sperling (Dir. Of Secondary Placement) $117,841 $0 $21,619
David Brown (Director Of Finance) $90,376 $0 $38,741
Peter B Fruend (Chair) $0 $0 $0
Whitney Brown (Vice Chair) $0 $0 $0
Charlene Ryan (Treasurer) $0 $0 $0
Ben Harris (Secretary) $0 $0 $0
Sonja Bartlett (Trustee) $0 $0 $0
Jonathan Childs (Trustee) $0 $0 $0
Kelly Coles (Trustee) $0 $0 $0
Nancy Dwyer Eaves (Trustee) $0 $0 $0
Abby Gerry (Trustee) $0 $0 $0
Harry Grand (Trustee) $0 $0 $0
Amy Harsch (Trustee) $0 $0 $0
John Jackson (Trustee) $0 $0 $0
Richard Mugler (Trustee) $0 $0 $0
Bryce O'brien (Trustee) $0 $0 $0
Christopher H Pachios (Trustee) $0 $0 $0
Will Reeve (Trustee) $0 $0 $0
Sara Slocum (Trustee) $0 $0 $0
Daniel Van Starrenburg (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,529,550
Expenses
$20,550,670
Net Income
-$4,021,120
Net Assets
$22,067,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,862,999
11.3%
Program Services $13,788,913
83.4%
Investment Income $193,651
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,625
0.3%
Net Fundraising -$3,078
Sales of Assets $604,454
3.7%
Net Inventory Sales -$8,071
Other Revenue $38,057
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $433,052
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,484,829
36.4%
Assets/Debt
Total Assets $50,134,020
Total Liabilities $28,066,131
Net Assets $22,067,889
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colm Mac Mahon (Head Of School) $239,859 $0 $125,512
Deborah A Hurrell Asst Head Of (Sch., Finance Dir. Thru June 2020) $153,802 $0 $35,330
Matthew Hall (Head Of Upper Campus) $133,038 $0 $108,387
Erin Callaghan (Head Of Lower Campus) $131,347 $0 $79,711
Frank Lutz (Buildings And Grounds Manager) $129,904 $0 $20,215
Ridley Sperling (Dir. Of Secondary Placement) $112,092 $0 $19,674
Miles Cameron (Director Of Innovation) $111,906 $0 $96,916
Peter B Fruend (Chair) $0 $0 $0
Whitney Brown (Vice Chair) $0 $0 $0
Charles E Buckley (Treasurer (Thru June 2020)) $0 $0 $0
Ben Harris (Secretary) $0 $0 $0
Sonja Bartlett (Trustee) $0 $0 $0
Jonathan Childs (Trustee) $0 $0 $0
Anne Citrin (Trustee (Thru June 2020)) $0 $0 $0
Kelly Coles (Trustee) $0 $0 $0
Nancy Dwyer Eaves (Trustee) $0 $0 $0
Margot Fooshee (Trustee (Thru Jan. 2020)) $0 $0 $0
Abby Gerry (Trustee) $0 $0 $0
Harry Grand (Trustee) $0 $0 $0
Amy Harsch (Trustee) $0 $0 $0
John Jackson (Trustee) $0 $0 $0
Richard Mugler (Trustee) $0 $0 $0
Bryce O'brien (Trustee) $0 $0 $0
Christopher H Pachios (Trustee) $0 $0 $0
Will Reeve (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,493,826
Expenses
$20,942,294
Net Income
-$3,448,468
Net Assets
$26,148,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,524,508
8.7%
Program Services $14,627,167
83.6%
Investment Income $420,942
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,371
0.7%
Net Fundraising $482,411
2.8%
Sales of Assets $269,831
1.5%
Net Inventory Sales -$3,055
Other Revenue $33,968
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $515,556
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,075,901
38.6%
Assets/Debt
Total Assets $53,822,463
Total Liabilities $27,674,248
Net Assets $26,148,215
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colm Mac Mahon (Head Of School) $237,821 $0 $120,043
Deborah A Hurrell (Asst. Head Of Sch., Finance Director) $201,145 $0 $41,179
Matthew Hall (Head Of Upper School) $131,255 $0 $102,457
Ryan Smith (Director Of Advancement) $124,442 $0 $83,994
Frank Lutz (Buildings And Grounds Manager) $122,312 $0 $33,324
Penelope Jennings (Head Of Lower School Thru June 2018) $115,260 $0 $46,399
Kathryn Perry (Teacher) $110,097 $0 $10,298
Peter B Fruend (Chair) $0 $0 $0
Whitney Brown (Vice Chair) $0 $0 $0
Charles E Buckley (Treasurer) $0 $0 $0
Ben Harris (Secretary) $0 $0 $0
Sonja Bartlett (Trustee) $0 $0 $0
Jonathan Childs (Trustee) $0 $0 $0
Anne Citrin (Trustee) $0 $0 $0
Kelly Coles (Trustee) $0 $0 $0
Nancy Dwyer Eaves (Trustee) $0 $0 $0
Margot Fooshee (Trustee) $0 $0 $0
Abby Gerry (Trustee) $0 $0 $0
Harry Grand (Trustee) $0 $0 $0
Stuart Kovensky (Trustee (Thru 05/20/19)) $0 $0 $0
Richard Mugler (Trustee) $0 $0 $0
Bryce O'brien (Trustee) $0 $0 $0
Christopher H Pachios (Trustee) $0 $0 $0
Will Reeve (Trustee) $0 $0 $0
Charlene Ryan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,805,999
Expenses
$21,122,716
Net Income
-$2,316,717
Net Assets
$30,225,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,037,859
16.2%
Program Services $15,324,427
81.5%
Investment Income $457,696
2.4%
Bond Proceeds $250
0.0%
Royalties $0
Rental Property Income $101,315
0.5%
Net Fundraising -$144,200
Sales of Assets $4,791
0.0%
Net Inventory Sales -$11,795
Other Revenue $35,656
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $496,396
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,934,786
37.6%
Assets/Debt
Total Assets $58,622,131
Total Liabilities $28,396,630
Net Assets $30,225,501
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colm Mac Mahon (Head Of School) $219,696 $0 $138,080
Deborah A Hurrell (Asst. Head Of Sch., Finance Director) $194,887 $0 $34,845
Penelope Jennings (Head Of Lower School) $147,050 $0 $63,951
Ryan Smith (Director Of Advancement) $123,125 $0 $74,399
Frank Lutz (Buildings And Grounds Manager) $123,053 $0 $12,580
Edison Clarke (Maintenance Staff) $114,695 $0 $6,560
Robert Cherubini (Maintenance Staff) $111,099 $0 $39,360
Kirtley H Cameron (Chair) $0 $0 $0
James D Kallman (Vice Chair) $0 $0 $0
Charles E Buckley (Treasurer) $0 $0 $0
Scott A Barshay (Secretary) $0 $0 $0
Sonja Bartlett (Trustee) $0 $0 $0
Whitney Brown (Trustee) $0 $0 $0
Jonathan Childs (Trustee) $0 $0 $0
Anne Citrin (Trustee) $0 $0 $0
Nancy Dwyer Eaves (Trustee) $0 $0 $0
Margot Fooshee (Trustee) $0 $0 $0
Peter B Fruend (Trustee) $0 $0 $0
Abby Gerry (Trustee) $0 $0 $0
Ben Harris (Trustee) $0 $0 $0
Elizabeth L Kilgallon (Trustee) $0 $0 $0
Stuart Kovensky (Trustee) $0 $0 $0
Dr Angelina Lipman (Trustee) $0 $0 $0
Karen Mc Farlane (Trustee) $0 $0 $0
Richard Mugler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,120,502
Expenses
$20,589,633
Net Income
$530,869
Net Assets
$32,215,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,407,772
20.9%
Program Services $16,077,861
76.1%
Investment Income $368,655
1.7%
Bond Proceeds $9,806
0.0%
Royalties $0
Rental Property Income $88,115
0.4%
Net Fundraising $0
Sales of Assets $111,871
0.5%
Net Inventory Sales $0
Other Revenue $56,422
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,161
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,508,162
41.3%
Assets/Debt
Total Assets $66,082,502
Total Liabilities $33,866,589
Net Assets $32,215,913
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colm Mac Mahon (Head Of School) $219,883 $0 $100,532
Deborah A Hurrell (Asst. Head Of Sch., Finance Director) $190,702 $0 $28,378
Penelope Jennings (Head Of Lower School) $148,442 $0 $63,315
William Barrett (Head Of Upper School) $141,560 $0 $110,439
Ryan Smith (Director Of Advancement) $121,250 $0 $71,488
Kevin Daley (Buildings & Grounds Manager) $107,839 $0 $37,256
Michael Bolton (Head Of Security) $107,667 $0 $271
Kirtley H Cameron (Chair) $0 $0 $0
James D Kallman (Vice Chair) $0 $0 $0
Charles E Buckley (Treasurer) $0 $0 $0
Scott A Barshay (Secretary) $0 $0 $0
James R Bartlett (Trustee (Thru June 2017)) $0 $0 $0
Sonja Bartlett (Trustee) $0 $0 $0
Steve Bean (Trustee (Thru June 2017)) $0 $0 $0
Ralph Bernstein (Trustee (Thru June 2017)) $0 $0 $0
Whitney Brown (Trustee) $0 $0 $0
Robert Casper (Trustee (Thru June 2017)) $0 $0 $0
Jonathan Childs (Trustee) $0 $0 $0
Anne Citrin (Trustee) $0 $0 $0
Nancy Dwyer Eaves (Trustee) $0 $0 $0
Margot Fooshee (Trustee) $0 $0 $0
Peter B Fruend (Trustee) $0 $0 $0
Abby Gerry (Trustee) $0 $0 $0
David Grubb (Trustee (Thru June 2017)) $0 $0 $0
Ben Harris (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,278,771
Expenses
$21,057,263
Net Income
$221,508
Net Assets
$31,074,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,635,935
17.1%
Program Services $17,551,180
82.5%
Investment Income $469,453
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,924
0.4%
Net Fundraising -$128,515
Sales of Assets -$399,779
Net Inventory Sales $0
Other Revenue $56,573
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $644,066
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,095,814
43.2%
Assets/Debt
Total Assets $62,082,147
Total Liabilities $31,008,065
Net Assets $31,074,082
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah A Hurrell (Chief Financial Officer) $186,519 $0 $22,252
Matthew Nespole (Head Of School) $154,110 $0 $85,371
Penelope Jennings (Faculty) $134,670 $0 $51,687
William Barrett (Administrator) $132,133 $0 $112,168
Lawrence Dwyer (Faculty) $124,054 $0 $7,259
Michael Kober (Faculty) $121,986 $0 $29,708
Colm Mac Mahon (Head Of School) $117,839 $0 $47,683
Elizabeth Carter (Faculty) $111,134 $0 $16,192
Scott A Barshay (Secretary) $0 $0 $0
James R Bartlett (Trustee) $0 $0 $0
Steve Bean (Trustee) $0 $0 $0
Ralph Bernstein (Trustee) $0 $0 $0
Whitney Brown (Trustee) $0 $0 $0
Robert Casper (Trustee) $0 $0 $0
Anne Citrin (Trustee) $0 $0 $0
Peter B Freund (Trustee) $0 $0 $0
David Grubb (Trustee) $0 $0 $0
Elizabeth L Kilgallon (Trustee) $0 $0 $0
Stuart Kovensky (Trustee) $0 $0 $0
Anna Petite Lee (Trustee) $0 $0 $0
Dr Angelina Lipman (Trustee) $0 $0 $0
Christopher H Pachios (Trustee) $0 $0 $0
Nga Pedretti (Trustee) $0 $0 $0
Lisa L Shrewsberry (Trustee) $0 $0 $0
Sara Slocum (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,749,242
Expenses
$21,306,828
Net Income
$1,442,414
Net Assets
$31,880,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,841,973
16.9%
Program Services $17,331,683
76.2%
Investment Income $1,026,199
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,324
0.1%
Net Fundraising $0
Sales of Assets $472,055
2.1%
Net Inventory Sales $0
Other Revenue $58,008
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $717,109
3.4%
Professional Fundraising Fees $31,275
0.1%
Other Salaries and Wages $8,995,897
42.2%
Assets/Debt
Total Assets $43,911,784
Total Liabilities $12,031,665
Net Assets $31,880,119
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Nespole (Head Of School) $300,360 $0 $168,190
Deborah A Hurrell (Chief Financial Officer) $174,947 $0 $18,988
Suzanne Mathews (Faculty) $162,242 $0 $107,051
John Della Vecchia (Bldg & Grounds Mgr) $141,283 $0 $28,829
Daniel Viglione (Faculty) $132,264 $0 $11,470
William Barrett (Administrator) $130,154 $0 $126,770
Robert Cherubini (Faculty) $120,593 $0 $24,339
Scott A Barshay (Secretary) $0 $0 $0
James R Bartlett (Trustee) $0 $0 $0
Steve Bean (Trustee) $0 $0 $0
Ralph Bernstein (Trustee) $0 $0 $0
Robert S Boyd (Trustee) $0 $0 $0
Whitney Brown (Trustee) $0 $0 $0
Charles E Buckley (Trustee) $0 $0 $0
Kirtley Cameron (Trustee) $0 $0 $0
Robert Casper (Trustee) $0 $0 $0
Anne Citrin (Trustee) $0 $0 $0
Gregory J Fleming (Trustee) $0 $0 $0
Peter B Freund (Trustee) $0 $0 $0
David Grubb (Trustee) $0 $0 $0
James D Kallman (Trustee) $0 $0 $0
Elizabeth L Kilgallon (Trustee) $0 $0 $0
Stuart Kovensky (Trustee) $0 $0 $0
Anna Petite Lee (Trustee) $0 $0 $0
Angelina Lipman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,643,142
Expenses
$17,580,328
Net Income
$62,814
Net Assets
$31,764,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,175,696
12.3%
Program Services $13,787,092
78.1%
Investment Income $681,801
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,837
0.2%
Net Fundraising $712,241
4.0%
Sales of Assets $232,389
1.3%
Net Inventory Sales $0
Other Revenue $26,086
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $584,243
3.3%
Professional Fundraising Fees $33,883
0.2%
Other Salaries and Wages $8,740,491
49.7%
Assets/Debt
Total Assets $44,141,994
Total Liabilities $12,377,422
Net Assets $31,764,572
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Nespole (Head Of School) $240,383 $0 $141,139
Deborah A Hurrell (Chief Financial Officer) $167,317 $0 $16,039
John Della Vecchia (Bldg & Grounds Mgr) $136,367 $0 $23,482
William Barrett (Administrator) $119,509 $0 $113,076
Carolina Gahagan (Faculty) $115,218 $0 $22,213
Lawrence Dwyer (Faculty) $115,092 $0 $5,755
Daniel Viglione (Faculty) $112,926 $0 $11,292
Scott A Barshay (Secretary) $0 $0 $0
Steve Bean (Trustee) $0 $0 $0
Ralph Bernstein (Trustee) $0 $0 $0
Robert S Boyd (Trustee) $0 $0 $0
Charles E Buckley (Trustee) $0 $0 $0
Kirtley Cameron (Trustee) $0 $0 $0
Robert Casper (Trustee) $0 $0 $0
James A Diamond (Trustee) $0 $0 $0
Gregory J Fleming (Trustee) $0 $0 $0
Peter B Freund (Trustee) $0 $0 $0
James D Kallman (Trustee) $0 $0 $0
Elizabeth L Kilgallon (Trustee) $0 $0 $0
Stuart Kovensky (Trustee) $0 $0 $0
Desta Lakew (Trustee) $0 $0 $0
Anna Petite Lee (Trustee) $0 $0 $0
Angelina Lipman (Trustee) $0 $0 $0
William D Mc Lanahan (Treasurer) $0 $0 $0
Suzanne O'callaghan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,645,689
Expenses
$17,289,420
Net Income
-$643,731
Net Assets
$30,222,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,293,053
13.8%
Program Services $13,445,492
80.8%
Investment Income $628,460
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,650
0.1%
Net Fundraising -$13,708
Sales of Assets $230,247
1.4%
Net Inventory Sales $0
Other Revenue $38,495
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,424
3.3%
Professional Fundraising Fees $121,303
0.7%
Other Salaries and Wages $8,296,328
48.0%
Assets/Debt
Total Assets $42,299,972
Total Liabilities $12,077,775
Net Assets $30,222,197

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,730,152
Expenses
$18,691,734
Net Income
$1,038,418
Net Assets
$29,909,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,108,367
15.8%
Program Services $15,212,237
77.1%
Investment Income $635,149
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,200
0.1%
Net Fundraising $619,526
3.1%
Sales of Assets $30,862
0.2%
Net Inventory Sales $0
Other Revenue $94,811
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,529
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,165,125
43.7%
Assets/Debt
Total Assets $41,706,428
Total Liabilities $11,797,079
Net Assets $29,909,349

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,999,830
Expenses
$18,045,436
Net Income
-$1,045,606
Net Assets
$29,678,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,657,902
9.8%
Program Services $14,482,836
85.2%
Investment Income $351,809
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,144
0.2%
Net Fundraising $55,232
0.3%
Sales of Assets $394,554
2.3%
Net Inventory Sales $0
Other Revenue $26,353
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,821
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,370,473
46.4%
Assets/Debt
Total Assets $42,272,858
Total Liabilities $12,594,139
Net Assets $29,678,719

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

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

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

API

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