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Little Red School House Inc

  • New York, NY
  • Tax-exempt since Dec. 1951
  • EIN: 13-5562268

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.

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
$34.5M (2023)

Expenses
$37.5M (2023)

Total Assets
$53.1M (2023)

Total Liabilities
$27.7M (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
$34,479,439
Expenses
$37,548,305
Net Income
-$3,068,866
Net Assets
$25,381,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,421,670
7.0%
Program Services $31,463,407
91.3%
Investment Income $398,992
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $383,128
1.1%
Net Fundraising $0
Sales of Assets -$189,890
Net Inventory Sales $0
Other Revenue $2,132
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,438,923
3.8%
Professional Fundraising Fees $13,000
0.0%
Other Salaries and Wages $15,340,995
40.9%
Assets/Debt
Total Assets $53,056,791
Total Liabilities $27,675,009
Net Assets $25,381,782
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Kassen (Director) $441,075 $0 $54,597
Josh Marks (Cfo) $264,687 $0 $30,338
Margaret Andrews (Middle School Asst Principal) $185,694 $0 $29,964
Jennifer Weil (Director Of Advancement) $179,492 $0 $148,841
Allison Isbell (Assistant Director) $179,189 $0 $107,896
Margaret Magee Paul (High School Principal) $154,545 $0 $15,781
Cari Kosins (Dir Of Summer & Afterschool) $148,976 $0 $33,159
Heather Mc Kay (Lower School Principal) $85,175 $0 $15,655
Nathan Sokol Margolis (Middle School Principal) $76,095 $0 $61,504
James Harris (Chair) $0 $0 $0
Anh Van Nguyen (Vice Chair) $0 $0 $0
Eunu Chun (Secretary) $0 $0 $0
Dave Olsen (Treasurer) $0 $0 $0
Susie Scher (At Large) $0 $0 $0
Jamal Young (At Large) $0 $0 $0
Analisa Cipriano (Trustee) $0 $0 $0
Ken Cornick (Trustee) $0 $0 $0
Shira Cornfeld (Trustee) $0 $0 $0
Dawn Eig (Trustee) $0 $0 $0
Kellie Ferguson (Trustee) $0 $0 $0
James French (Trustee) $0 $0 $0
Kai Anasa George (Trustee) $0 $0 $0
Amanda Goodwin (Trustee) $0 $0 $0
Francis Greenburger (Trustee) $0 $0 $0
Julia Heaton (Trustee) $0 $0 $0
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990
Filed on Feb. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,915,940
Expenses
$37,965,509
Net Income
-$1,049,569
Net Assets
$26,471,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,182,180
14.0%
Program Services $31,237,812
84.6%
Investment Income $371,558
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,638
0.4%
Net Fundraising $0
Sales of Assets -$28,639
Net Inventory Sales $0
Other Revenue $391
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,216,404
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,957,987
39.4%
Assets/Debt
Total Assets $50,588,811
Total Liabilities $24,117,101
Net Assets $26,471,710
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Kassen (Director) $490,425 $0 $37,895
Josh Marks (Cfo) $280,630 $0 $29,060
Faith Hunter (Principal) $185,707 $0 $62,838
Mark Silberberg (Director Of Innovation & Tech) $181,748 $0 $9,557
Allison Isbell (High School Principal) $176,497 $0 $101,529
Jennifer Weil (Director Of Advancement) $175,802 $0 $138,773
Mary Young (Director Of Admissions) $168,922 $0 $9,203
Ana Fox Chaney (Middle School Principal) $163,363 $0 $168,894
Margaret Magee Paul (High School Co Principal) $157,510 $0 $8,829
James Harris (Chair) $0 $0 $0
Wilnelia Gutierrez (Vice Chair) $0 $0 $0
Dave Olsen (Treasurer) $0 $0 $0
Anh Van Nguyen (Secretary) $0 $0 $0
Jane Belton (Trustee) $0 $0 $0
Eunu Chun (At Large) $0 $0 $0
Analisa Cipriano (Trustee) $0 $0 $0
Ken Cornick (Trustee) $0 $0 $0
Francis Greenburger (Trustee) $0 $0 $0
Julia Heaton (Trustee) $0 $0 $0
Deborah Hodge (Trustee) $0 $0 $0
Charlie Homet (Trustee) $0 $0 $0
Ceci Loebl Van Blerkom (Trustee) $0 $0 $0
Alejandro Montoya (Trustee) $0 $0 $0
Yukie Ohta (Trustee) $0 $0 $0
Sean Paroff (Trustee) $0 $0 $0
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990
Filed on March 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,521,757
Expenses
$34,394,605
Net Income
$3,127,152
Net Assets
$29,718,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,731,712
15.3%
Program Services $31,266,188
83.3%
Investment Income $270,411
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,000
0.3%
Net Fundraising $0
Sales of Assets $133,446
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,089,242
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,063,555
43.8%
Assets/Debt
Total Assets $52,115,605
Total Liabilities $22,397,262
Net Assets $29,718,343
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Kassen (Director) $316,950 $0 $85,928
Joshua Marks (Cfo) $226,358 $0 $35,337
Mark Silberberg (Director Of Innovation & Tech) $189,920 $0 $15,783
Jennifer Weil (Director Of Advancement) $171,993 $0 $138,494
Mary P Young (Director Of Admissions) $163,829 $0 $30,058
Allison Isbell (High School Principal) $161,994 $0 $56,889
Faith Hunter (Principal) $161,934 $0 $15,087
Margaret Magee Paul (High School Co Principal) $150,686 $0 $14,096
Ana Fox Chaney (Middle School Principal) $147,690 $0 $117,244
James Harris (Chair) $0 $0 $0
Wilnelia Gutierrez (Vice Chair) $0 $0 $0
Dave Olsen (Treasurer) $0 $0 $0
Dawn Eig (Secretary) $0 $0 $0
Jane Belton (Trustee) $0 $0 $0
Maren Bethelsen (Trustee) $0 $0 $0
Matt Bernstein (Trustee) $0 $0 $0
Eunu Chun (Trustee) $0 $0 $0
Analisa Cipriano (Trustee) $0 $0 $0
Ken Cornick (Trustee) $0 $0 $0
Suysel Depedro Cunningham (Trustee) $0 $0 $0
Katherine Fleming (Trustee) $0 $0 $0
Francis Greenburger (Trustee) $0 $0 $0
Julia Heaton (Trustee) $0 $0 $0
Deborah Hodge (Trustee) $0 $0 $0
Charlie Homet (Trustee) $0 $0 $0
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990
Filed on Feb. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,094,264
Expenses
$36,022,086
Net Income
-$927,822
Net Assets
$23,736,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,950,974
8.4%
Program Services $31,674,396
90.3%
Investment Income $261,867
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,565
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,462
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,131,339
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,240,951
42.3%
Assets/Debt
Total Assets $48,650,617
Total Liabilities $24,914,430
Net Assets $23,736,187
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Kassen (Directo R) $307,605 $0 $85,157
Joshua Marks (Cfo) $182,158 $0 $33,460
Allison Isbell (High School Principal) $164,409 $0 $54,691
Mark Silberberg (Director Of Innovation & Tech) $159,068 $0 $28,271
Jennifer Weil (Director Of Advancement) $154,292 $0 $74,239
Margaret Magee Paul (High School Co Principal) $151,490 $0 $14,818
Ana Fox Chaney (Middle School Principal) $144,076 $0 $69,454
Mary P Young (Director Of Admissions) $138,269 $0 $28,001
Sandra K Chapman (Dir. Of Diversity) $136,669 $0 $113,278
Cari Kosins (Dir Of Summer & Afterschool) $119,622 $0 $113,278
Eunu Chun (Trustee) $0 $0 $0
Ken Cornick (Trustee) $0 $0 $0
Francis Greenburger (Trustee) $0 $0 $0
Dawn Eig (Secretary) $0 $0 $0
James Harris (Chair) $0 $0 $0
Dave Olsen (Treasurer) $0 $0 $0
Sean Paroff (Trustee) $0 $0 $0
Kasey Picayo (Trustee) $0 $0 $0
Robert Rosenthal (Trustee) $0 $0 $0
Susie Scher (Trustee) $0 $0 $0
Tamar Gargle Krakowiak (Trustee) $0 $0 $0
Wilnelia Gutierrez (Vice Chair) $0 $0 $0
Elizabeth Kurtzman (Trustee) $0 $0 $0
Tim Merjos (Trustee) $0 $0 $0
Jamal Young (Trustee) $0 $0 $0
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990
Filed on May 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,275,469
Expenses
$35,858,403
Net Income
$417,066
Net Assets
$24,255,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,457,454
12.3%
Program Services $31,265,031
86.2%
Investment Income $265,811
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $182,369
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,804
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,461,753
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,750,729
41.1%
Assets/Debt
Total Assets $49,568,061
Total Liabilities $25,312,398
Net Assets $24,255,663
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Kassen (Directo R) $328,075 $0 $82,958
Mark Silberberg (Director Of Innovation & Tech) $176,868 $0 $66,450
Joshua Marks (Cfo) $174,110 $0 $27,884
Tema Tischler (Hr & Business Manager) $156,403 $0 $29,520
Mary P Young (Director Of Admissions) $151,131 $0 $26,284
Sandra K Chapman (Dir. Of Diversity) $147,241 $0 $66,735
Margaret Andrews (Trustee & Math Teacher) $130,629 $0 $23,899
Cari Kosins (Dir Of Summer & Afterschool) $126,543 $0 $109,231
Jennifer Weil (Director Of Advancement) $85,000 $0 $30,922
Alisa Soriano (Trustee & Lower School Teacher) $83,069 $0 $19,558
Jane Belton (Trustee & English Teacher) $80,201 $0 $63,503
Eunu Chun (Trustee) $0 $0 $0
Ken Cornick (Trustee) $0 $0 $0
Francis Greenburger (Trustee) $0 $0 $0
Dawn Eig (Secretary) $0 $0 $0
James Harris (Chair) $0 $0 $0
Dave Olsen (Treasurer) $0 $0 $0
Sean Paroff (Trustee) $0 $0 $0
Kasey Picayo (Trustee) $0 $0 $0
Robert Rosenthal (Trustee) $0 $0 $0
Susie Scher (Trustee) $0 $0 $0
Kent G Smith (Trustee) $0 $0 $0
Tamar Gargle Krakowiak (Trustee) $0 $0 $0
Wilnelia Gutierrez (Trustee) $0 $0 $0
Amy Zimmerman (Trustee) $0 $0 $0
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990
Filed on May 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,825,995
Expenses
$34,573,646
Net Income
$1,252,349
Net Assets
$23,911,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,798,333
13.4%
Program Services $30,871,263
86.2%
Investment Income $81,758
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,946
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,587
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,746,785
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,395,706
38.7%
Assets/Debt
Total Assets $45,535,880
Total Liabilities $21,624,017
Net Assets $23,911,863
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Kassen (Directo R) $306,887 $0 $119,372
Mark Silberberg (Director Of Innovation & Tech) $168,691 $0 $102,946
Joshua Marks (Cfo) $164,258 $0 $25,920
Lawrence J Mitchell (Director Of Advacement) $155,256 $0 $28,092
Micah Dov Gottlieb (High School Principal) $147,339 $0 $43,032
Tema Tischler (Hr & Business Manager) $146,608 $0 $27,123
Mary P Young (Director Of Admissions) $141,672 $0 $24,180
Sandra K Chapman (Dir. Of Diversity) $137,925 $0 $102,900
Margaret D Andrews (Trustee) $124,885 $0 $22,561
Carilon S Kosins (Dir. Of Summer & Afterschool) $118,218 $0 $127,398
Diane Kidder (Trustee) $93,319 $0 $98,875
Jane Belton Dickerson (Trustee) $75,902 $0 $76,849
Eunu Chun (Trustee) $0 $0 $0
Shirley Collado (Trustee) $0 $0 $0
Ken Cornick (Trustee) $0 $0 $0
Francis Greenburger (Trustee) $0 $0 $0
Dawn Eig (Trustee) $0 $0 $0
James Harris (Trustee) $0 $0 $0
Emma Fine (Trustee) $0 $0 $0
Sarah Lutz (Secretary) $0 $0 $0
Dave Olsen (Treasurer) $0 $0 $0
Sean Paroff (Trustee) $0 $0 $0
Kasey Picayo (Trustee) $0 $0 $0
Robert Rosenthal (Trustee) $0 $0 $0
Susie Scher (Trustee) $0 $0 $0
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990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,758,288
Expenses
$33,561,158
Net Income
$5,197,130
Net Assets
$22,338,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,773,160
22.6%
Program Services $29,819,635
76.9%
Investment Income $83,185
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,673
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,981
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,337
1.6%
Professional Fundraising Fees $21,000
0.1%
Other Salaries and Wages $14,254,108
42.5%
Assets/Debt
Total Assets $44,497,797
Total Liabilities $22,159,682
Net Assets $22,338,115
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Kassen (Directo R) $292,829 $0 $110,210
Mark Silberberg (Director Of Innovation & Tech) $189,814 $0 $99,156
Joshua Marks (Cfo) $155,603 $0 $23,322
Lawrence J Mitchell (Director Of Advacement) $148,866 $0 $25,434
Tema Tischler (Hr & Business Manager) $140,713 $0 $24,600
Micah Dov Gottlieb (High School Principal) $139,871 $0 $39,067
Mary P Young (Director Of Admissions) $136,864 $0 $21,977
Sandra K Chapman (Dir. Of Diversity) $131,330 $0 $97,736
Diane Kidder (Trustee) $128,368 $0 $17,497
Margaret D Andrews (Trustee) $121,814 $0 $20,377
Manjula Nair (Trustee) $106,532 $0 $0
Eunu Chun (Trustee) $0 $0 $0
Shirley Collado (Trustee) $0 $0 $0
Ken Cornick (Trustee) $0 $0 $0
Kerry Donahue (Trustee) $0 $0 $0
Francis Greenburger (Trustee) $0 $0 $0
Dawn Eig (Trustee) $0 $0 $0
James Harris (Trustee) $0 $0 $0
Emma Fine (Trustee) $0 $0 $0
Sarah Lutz (Secretary) $0 $0 $0
Dave Olsen (Trustee) $0 $0 $0
Kaiko Hayes (Trustee) $0 $0 $0
Sean Paroff (Trustee) $0 $0 $0
Kasey Picayo (Trustee) $0 $0 $0
Robert Rosenthal (Trustee) $0 $0 $0
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990
Filed on Feb. 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,895,874
Expenses
$31,659,535
Net Income
-$763,661
Net Assets
$16,638,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,931,730
6.3%
Program Services $28,889,532
93.5%
Investment Income $76,236
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$32,752
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,128
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,253
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,355,807
42.2%
Assets/Debt
Total Assets $38,522,915
Total Liabilities $21,884,873
Net Assets $16,638,042
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Kassen (Directo R) $280,452 $0 $105,297
Mark Silberberg (Associate Director) $168,459 $0 $89,094
Lawrence J Mitchell (Director Of Advacement) $144,195 $0 $14,315
Tema Tischler (Hr & Business Manager) $130,331 $0 $22,513
Micah Dov Gottlieb (High School Principal) $123,548 $0 $35,118
Sandra Chapman (Dir. Of Diversity) $114,051 $0 $94,807
Carey Socol (Dir. Of College Counseling) $113,221 $0 $84,962
Thomas Murphy (History Teacher) $112,265 $0 $54,923
Elizabeth Gonzalez (Trustee) $87,446 $0 $89,875
Manjula Nair (Trustee) $85,986 $0 $16,067
Matthew Rosen (Trustee) $83,469 $0 $89,442
Joshua Marks (Cfo) $76,801 $0 $10,761
Jeffrey Brooks (Trustee) $0 $0 $0
Eunu Chun (Trustee) $0 $0 $0
Shirley Collado (Trustee) $0 $0 $0
Ken Cornick (Trustee) $0 $0 $0
Roger Ehrenberg (Trustee) $0 $0 $0
Kerry Donahue (Trustee) $0 $0 $0
Francis Greenburger (Trustee) $0 $0 $0
Dawn Eig (Trustee) $0 $0 $0
James Harris (Secretary) $0 $0 $0
Emma Fine (Trustee) $0 $0 $0
Sarah Lutz (Trustee) $0 $0 $0
Dave Olsen (Trustee) $0 $0 $0
Kaiko Hayes (Trustee) $0 $0 $0
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990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,811,539
Expenses
$29,923,353
Net Income
-$111,814
Net Assets
$17,850,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,061,443
6.9%
Program Services $27,716,007
93.0%
Investment Income $17,734
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,721
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,634
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,232
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,287,640
41.1%
Assets/Debt
Total Assets $40,546,580
Total Liabilities $22,696,333
Net Assets $17,850,247
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Kassen (Directo) $264,259 $0 $94,521
Mark Silberberg (Associate Director) $146,418 $0 $77,615
Michael De Konkoly Thege (Associate Director) $141,973 $0 $20,689
Tema Tischler (Hr & Business Manager) $120,329 $0 $19,174
Sarvjit Moonga (Asst. High School Principal) $110,470 $0 $16,570
Carey Socol (Dir. Of College Counseling) $109,035 $0 $83,664
Sandra Chapman (Dir. Of Diversity) $104,892 $0 $84,790
Jacob Farkas (Dir. Of Technology) $90,823 $0 $29,586
Jeffrey Brooks (Trustee) $0 $0 $0
Eunu Chun (Trustee) $0 $0 $0
Shirley Collado (Trustee) $0 $0 $0
Ken Cornick (Trustee) $0 $0 $0
Roger Ehrenberg (Trustee) $0 $0 $0
Kerry Donahue (Trustee) $0 $0 $0
Francis Greenburger (Trustee) $0 $0 $0
Dawn Eig (Trustee) $0 $0 $0
James Harris (Trustee) $0 $0 $0
Emma Fine (Trustee) $0 $0 $0
Sarah Lutz (Trustee) $0 $0 $0
Dave Olsen (Trustee) $0 $0 $0
Kaiko Hayes (Trustee) $0 $0 $0
Sean Paroff (Trustee) $0 $0 $0
Kasey Picayo (Trustee) $0 $0 $0
Robert Rosenthal (Secretary) $0 $0 $0
Alexis Wright (Trustee) $0 $0 $0
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990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,004,502
Expenses
$28,967,738
Net Income
$36,764
Net Assets
$18,096,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,275,631
11.3%
Program Services $25,669,533
88.5%
Investment Income $90,370
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$42,831
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,799
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,004
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,668,981
40.3%
Assets/Debt
Total Assets $41,537,339
Total Liabilities $23,440,961
Net Assets $18,096,378
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Kassen (Director) $270,000 $0 $96,888
Ruth Jurgesen (High School Principal) $191,443 $0 $23,439
Michel De Konkoly Thege (Associate Director) $157,148 $0 $19,278
Mark Silberberg (Middle School Principal) $144,484 $0 $88,102
Namita Tolia (Lower School Principal) $132,875 $0 $15,851
Julia Heaton (Academic Dean) $124,925 $0 $86,733
Tema Tischler (Hr & Business Manager) $120,750 $0 $18,491
Denise Adler (Trustee) $0 $0 $0
Jeffrey Brooks (Trustee) $0 $0 $0
Irene Cabrera (Trustee) $0 $0 $0
Willard Cook (Trustee) $0 $0 $0
Stephen Cornick (Trustee) $0 $0 $0
Roger Ehrenberg (Treasurer) $0 $0 $0
James Gadsden (Trustee) $0 $0 $0
Francis Greenburger (Trustee) $0 $0 $0
Pippa Gerard (Trustee) $0 $0 $0
James Harris (Trustee) $0 $0 $0
Rhonda Hartley (Trustee) $0 $0 $0
Sarah Lutz (Trustee) $0 $0 $0
Dave Olsen (Trustee) $0 $0 $0
Kaiko Hayes (Trustee) $0 $0 $0
Sean Paroff (Trustee) $0 $0 $0
Kasey Picayo (Trustee) $0 $0 $0
Robert Rosenthal (Secretary) $0 $0 $0
Alexis Wright (Trustee) $0 $0 $0
See filing for compensation of 17 other people →
+ View more people

Document Links

990
Filed on Jan. 29, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,291,983
Expenses
$26,930,459
Net Income
$1,361,524
Net Assets
$18,322,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,843,379
17.1%
Program Services $23,531,865
83.2%
Investment Income $40,845
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$123,277
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$829
Notable Expenses Percent of Total Expenses
Executive Compensation $491,767
1.8%
Professional Fundraising Fees $25,888
0.1%
Other Salaries and Wages $10,649,414
39.5%
Assets/Debt
Total Assets $40,463,891
Total Liabilities $22,141,587
Net Assets $18,322,304

Document Links

990
Filed on May 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,316,338
Expenses
$25,158,228
Net Income
$1,158,110
Net Assets
$16,960,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,644,723
13.8%
Program Services $22,590,860
85.8%
Investment Income $64,438
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,473
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,540
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,767
2.0%
Professional Fundraising Fees $25,888
0.1%
Other Salaries and Wages $10,014,766
39.8%
Assets/Debt
Total Assets $36,420,873
Total Liabilities $19,460,093
Net Assets $16,960,780

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,832,848
Expenses
$23,222,463
Net Income
-$389,615
Net Assets
$15,802,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,856,293
8.1%
Program Services $20,712,593
90.7%
Investment Income $826
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $253,853
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,283
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,489
1.8%
Professional Fundraising Fees $33,329
0.1%
Other Salaries and Wages $9,377,153
40.4%
Assets/Debt
Total Assets $34,550,665
Total Liabilities $18,747,995
Net Assets $15,802,670

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated