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Palmer Trinity Private 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.

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$38.3M (2024)

Expenses
$34.2M (2024)

Total Assets
$107M (2024)

Total Liabilities
$42.8M (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,294,482
Expenses
$34,239,111
Net Income
$4,055,371
Net Assets
$64,510,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,709,370
4.5%
Program Services $36,590,382
95.6%
Investment Income $4,615
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,882
0.1%
Sales of Assets $0
Net Inventory Sales -$38,767
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,791,907
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,233,804
29.9%
Assets/Debt
Total Assets $107,347,918
Total Liabilities $42,837,262
Net Assets $64,510,656
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patrick Roberts (Head Of School) $438,867 $0 $392,400
Juan Gomez (Dir Of Development) $208,206 $0 $17,758
Jose Chao (Cfo) $187,544 $0 $18,076
Danny Reynolds (Associate Head) $170,454 $0 $16,142
Ashley Chapman (Upper School Division Head) $159,173 $0 $13,647
Suzanne Gottlieb Calleja (Associate Head) $139,342 $0 $12,322
Peter Tolmach (Middle School Division Hea) $136,794 $0 $98,664
David Lanham (Athletic Director) $120,405 $0 $52,021
Adrianna Truby (Dean Of Academics) $117,875 $0 $11,830
Paul Zamek (Assoc Heard Of Operations & Real Estate) $117,875 $0 $9,040
George Garcia Montes (Dir Of Annual Fund) $115,133 $0 $50,936
Gustavo Sabogal (Dir Of Technology) $109,972 $0 $8,830
Ernest Robertson (Dir Of Enrichment Program) $103,651 $0 $9,673
Adriana Munoz (School Counselor) $102,808 $0 $8,458
Susana Cetta (School Counselor) $101,523 $0 $9,038
Arturo Beguiristain (Dir Of Facilities & Security) $97,439 $0 $5,226
Mary Ellen Cassini (Chaplin) $89,055 $0 $0
Michael Baiamonte (Trustee Emeritus) $0 $0 $0
Kim Vinas (Brd Trustees) $0 $0 $0
Lynley Ciorobea (Brd Trustees) $0 $0 $0
The Rt Rev Peter Eaton (Brd Trustees) $0 $0 $0
Elizabeth Bacardi (Secretary) $0 $0 $0
Jared Kaplan (Treasurer) $0 $0 $0
Daniel Diaz Leyva (Brd Trustees) $0 $0 $0
Vivian Cortinas (Brd Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,385,469
Expenses
$31,564,185
Net Income
$3,821,284
Net Assets
$56,354,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,856,955
5.2%
Program Services $31,733,220
89.7%
Investment Income $283
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,061
0.1%
Sales of Assets $0
Net Inventory Sales $22,533
0.1%
Other Revenue $1,740,417
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,133,549
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,007,564
31.7%
Assets/Debt
Total Assets $98,083,628
Total Liabilities $41,729,572
Net Assets $56,354,056
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patrick Roberts (Head Of School) $428,037 $0 $24,700
Paul Zamek (Associate Head) $195,768 $0 $18,106
Juan Gomez (Dir Of Development) $193,882 $0 $17,076
Danny Reynolds (Associate Head) $163,980 $0 $15,786
Jose Chao (Cfo) $159,421 $0 $16,286
Ashley Chapman (Upper School Division Head) $142,808 $0 $12,957
Peter Tolmach (Middle School Division Hea) $124,561 $0 $10,983
Suzanne Gottlieb Calleja (Associate Head) $123,616 $0 $11,690
David Lanham (Athletic Director) $105,976 $0 $10,165
Adrianna Truby (Dean Of Academics) $98,837 $0 $11,249
Mary Ellen Cassini (Chaplin) $96,317 $0 $0
Michael Baiamonte (Trustee Emeritus) $0 $0 $0
Kim Vinas (Brd Trustees) $0 $0 $0
Lynley Ciorobea (Brd Trustees) $0 $0 $0
Rev The Rt Peter Eaton (Brd Trustees) $0 $0 $0
Elizabeth Bacardi (Secretary) $0 $0 $0
Jared Kaplan (Treasurer) $0 $0 $0
Daniel Diaz Leyva (Brd Trustees) $0 $0 $0
Vivian Cortinas (Brd Trustees) $0 $0 $0
Emilio Fernandez (Brd Trustees) $0 $0 $0
Richard Grillo (Brd Trustees) $0 $0 $0
Patricia Cornish (Brd Trustees) $0 $0 $0
Marcel Navarro (Chairman) $0 $0 $0
Jesus Socorro (Vice Chair) $0 $0 $0
Doug Rothfeldt (Brd Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,552,191
Expenses
$28,935,689
Net Income
$5,616,502
Net Assets
$49,178,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,596,491
10.4%
Program Services $30,964,981
89.6%
Investment Income $318
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $982
0.0%
Sales of Assets $0
Net Inventory Sales -$10,581
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,182,533
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,282,518
32.1%
Assets/Debt
Total Assets $91,390,503
Total Liabilities $42,211,868
Net Assets $49,178,635
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patrick Roberts (Head Of School) $422,030 $0 $24,700
Paul Zamek (Associate Head) $192,413 $0 $18,444
Manjula Salomon (Associate Head) $188,493 $0 $16,547
Juan Gomez (Dir Of Development) $186,183 $0 $17,463
Danny Reynolds (Associate Head) $154,646 $0 $15,979
Jose Chao (Cfo) $154,402 $0 $16,710
Ashley Chapman (Upper School Division Head) $134,655 $0 $13,241
Peter Tolmach (Middle School Division Hea) $125,047 $0 $11,466
Suzanne Gottlieb Calleja (Associate Head) $116,547 $0 $11,848
David Lanham (Athletic Director) $100,680 $0 $10,702
Mary Ellen Cassini (Chaplin) $92,028 $0 $0
Adrianna Truby (Dean Of Academics) $81,257 $0 $9,978
Michael Baiamonte (Trustee Emeritus) $0 $0 $0
Kim Vinas (Brd Trustees) $0 $0 $0
Rev Frank J Corbishley (Brd Trustees) $0 $0 $0
Rev The Rt Peter Eaton (Brd Trustees) $0 $0 $0
Elizabeth Bacardi (Secretary) $0 $0 $0
Jared Kaplan (Treasurer) $0 $0 $0
Lynne Keller (Brd Trustees) $0 $0 $0
Vivian Cortinas (Brd Trustees) $0 $0 $0
Emilio Fernandez (Brd Trustees) $0 $0 $0
Rachel Malueg (Brd Trustees) $0 $0 $0
Patricia Cornish (Brd Trustees) $0 $0 $0
Marcel Navarro (Chairman) $0 $0 $0
Jesus Socorro (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,670,823
Expenses
$26,691,854
Net Income
$4,978,969
Net Assets
$44,750,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,069,328
6.5%
Program Services $27,509,125
86.9%
Investment Income $2,489
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$9,351
Other Revenue $2,099,232
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,023,921
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,342,120
35.0%
Assets/Debt
Total Assets $88,437,962
Total Liabilities $43,687,747
Net Assets $44,750,215
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patrick Roberts (Head Of School) $426,535 $0 $91,188
Paul Zamek (Associate Head) $192,595 $0 $27,408
Juan Gomez (Dir Of Development) $191,625 $0 $27,330
Manjula Salomon (Associate Head) $182,984 $0 $23,164
Jose Chao (Cfo) $180,929 $0 $26,474
Danny Reynolds (Associate Head) $172,832 $0 $22,352
Ashley Chapman (Upper School Division Head) $128,483 $0 $22,279
Peter Tolmach (Middle School Division Hea) $118,981 $0 $18,042
Suzanne Gottlieb Calleja (Associate Head) $117,424 $0 $21,394
Mary Ellen Cassini (Chaplin) $80,440 $0 $76,514
Adrianna Truby (Dean Of Academics) $78,574 $0 $13,590
Michael Baiamonte (Trustee Emeritus) $0 $0 $0
Jeffrey Bass (Brd Trustees) $0 $0 $0
Rev Frank J Corbishley (Brd Trustees) $0 $0 $0
Rev The Rt Peter Eaton (Brd Trustees) $0 $0 $0
Elizabeth Bacardi (Brd Trustees) $0 $0 $0
Jared Kaplan (Brd Trustees) $0 $0 $0
Lynne Keller (Brd Trustees) $0 $0 $0
Vivian Cortinas (Brd Trustees) $0 $0 $0
Emilio Fernandez (Brd Trustees) $0 $0 $0
Rachel Malueg (Treasurer) $0 $0 $0
Hugo Mantilla (Chairman) $0 $0 $0
Patricia Cornish (Brd Trustees) $0 $0 $0
Marcel Navarro (Vice Chair) $0 $0 $0
Sonia O'donnell (Brd Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,349,034
Expenses
$26,241,816
Net Income
$4,107,218
Net Assets
$35,268,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,520,585
8.3%
Program Services $27,796,057
91.6%
Investment Income $576
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,808
0.1%
Sales of Assets $0
Net Inventory Sales -$6,992
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,718,437
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,498,997
36.2%
Assets/Debt
Total Assets $79,986,246
Total Liabilities $44,717,416
Net Assets $35,268,830
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patrick Roberts (Head Of School) $360,044 $0 $30,171
Juan Gomez (Dir Of Development) $185,455 $0 $14,917
Paul Zamek (Associate Head) $185,251 $0 $16,291
Manjula Salomon (Associate Head) $177,083 $0 $14,458
Jose Chao (Cfo) $176,101 $0 $14,370
Danny Reynolds (Associate Head) $165,909 $0 $13,662
Ashley Chapman (Upper School Division Head) $120,819 $0 $10,957
Peter Tolmach (Middle School Division Hea) $114,594 $0 $9,421
Suzanne Gottlieb Calleja (Associate Head) $112,241 $0 $9,667
Michael Baiamonte (Trustee Emeritus) $0 $0 $0
Jeffrey Bass (Brd Trustees) $0 $0 $0
Rev Frank J Corbishley (Brd Trustees) $0 $0 $0
Rev The Rt Peter Eaton (Brd Trustees) $0 $0 $0
Elizabeth Bacardi (Brd Trustees) $0 $0 $0
Jared Kaplan (Brd Trustees) $0 $0 $0
Lynne Keller (Brd Trustees) $0 $0 $0
Vivian Cortinas (Brd Trustees) $0 $0 $0
Emilio Fernandez (Brd Trustees) $0 $0 $0
Rachel Malueg (Treasurer) $0 $0 $0
Hugo Mantilla (Chairman) $0 $0 $0
Camilo Montana (Brd Trustees) $0 $0 $0
Marcel Navarro (Vice Chair) $0 $0 $0
Sonia O'donnell (Brd Trustees) $0 $0 $0
Beth Brockway Serrate (Secretary) $0 $0 $0
Jesus Socorro (Brd Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,209,888
Expenses
$25,629,607
Net Income
$2,580,281
Net Assets
$32,026,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,493,172
8.8%
Program Services $25,673,439
91.0%
Investment Income $5,318
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,282
0.1%
Sales of Assets $0
Net Inventory Sales $13,677
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,629,998
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,182,956
35.8%
Assets/Debt
Total Assets $75,084,071
Total Liabilities $43,057,746
Net Assets $32,026,325
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patrick Roberts (Head Of School) $345,844 $0 $27,734
Paul Zamek (Associate Head) $177,839 $0 $15,778
Juan Gomez (Dir Of Development) $177,476 $0 $14,917
Manjula Salomon (Associate Head) $172,048 $0 $13,047
Jose Chao (Cfo) $171,129 $0 $13,926
Danny Reynolds (Associate Head) $163,439 $0 $12,348
Ashley Chapman (Upper School Division Head) $115,925 $0 $10,533
Suzanne Gottlieb Calleja (Associate Head) $109,814 $0 $9,191
Peter Tolmach (Middle School Division Head) $107,958 $0 $8,927
Michael Baiamonte (Chairman) $0 $0 $0
Jeffrey Bass (Brd Trustees) $0 $0 $0
Rev Frank J Corbishley (Brd Trustees) $0 $0 $0
Rev The Rt Peter Eaton (Brd Trustees) $0 $0 $0
Elizabeth Bacardi (Brd Trustees) $0 $0 $0
Jared Kaplan (Brd Trustees) $0 $0 $0
Lynne Keller (Brd Trustees) $0 $0 $0
Vivian Cortinas (Brd Trustees) $0 $0 $0
Emilio Fernandez (Brd Trustees) $0 $0 $0
Rachel Malueg (Treasurer) $0 $0 $0
Hugo Mantilla (Brd Trustees) $0 $0 $0
Camilo Montana (Brd Trustees) $0 $0 $0
Marcel Navarro (Brd Trustees) $0 $0 $0
Sonia O'donnell (Brd Trustees) $0 $0 $0
Beth Brockway Serrate (Brd Trustees) $0 $0 $0
Jesus Socorro (Brd Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,565,786
Expenses
$24,185,027
Net Income
$4,380,759
Net Assets
$29,307,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,971,655
10.4%
Program Services $25,541,699
89.4%
Investment Income $251
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,887
0.1%
Sales of Assets $0
Net Inventory Sales $25,294
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,327,560
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,951,785
37.0%
Assets/Debt
Total Assets $65,681,086
Total Liabilities $36,373,397
Net Assets $29,307,689
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patrick Roberts (Head Of Scho) $311,557 $0 $27,774
Paul Zamek (Associate He) $173,370 $0 $15,319
Juan Gomez (Dir Of Devel) $172,524 $0 $14,440
Manjula Salomon (Associate He) $168,304 $0 $13,687
Jose Chao (Cfo) $164,666 $0 $13,517
Danny Reynolds (Associate He) $157,828 $0 $12,672
Suzanne Gottlieb Calleja (Associate He) $106,721 $0 $8,940
Michael Baiamonte (Chairman) $0 $0 $0
Jeffrey Bass (Brd Trustees) $0 $0 $0
Rev Frank J Corbishley (Brd Trustees) $0 $0 $0
The Rt Rev Peter Eaton (Brd Trustees) $0 $0 $0
John Fumagalli (Brd Trustees) $0 $0 $0
Jared Kaplan (Brd Trustees) $0 $0 $0
Lynne Keller (Brd Trustees) $0 $0 $0
Charles Klenk (Treasurer) $0 $0 $0
Tina Lane (Brd Trustees) $0 $0 $0
Rachel Malueg (Brd Trustees) $0 $0 $0
Hugo Mantilla (Brd Trustees) $0 $0 $0
Camilo Montana (Brd Trustees) $0 $0 $0
The Rt Rev Leo Frade (Brd Trustees) $0 $0 $0
Sonia O'donnell (Brd Trustees) $0 $0 $0
Alejandro Rodriguez (Brd Trustees) $0 $0 $0
Beth Brockway Serrate (Brd Trustees) $0 $0 $0
Jesus Socorro (Brd Trustees) $0 $0 $0
Harvey Sperling (Brd Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,623,676
Expenses
$22,941,519
Net Income
$4,682,157
Net Assets
$23,287,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,746,265
13.6%
Program Services $23,936,410
86.7%
Investment Income $17,628
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$81,654
Sales of Assets $0
Net Inventory Sales $5,027
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,274,090
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,609,420
37.5%
Assets/Debt
Total Assets $55,576,979
Total Liabilities $32,289,114
Net Assets $23,287,865
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patrick Roberts (Head Of Scho) $305,345 $0 $26,094
Juan Gomez (Dir Of Devel) $168,779 $0 $13,143
Paul Zamek (Associate He) $168,392 $0 $14,873
Manjula Salomon (Associate He) $164,083 $0 $12,541
Jose Chao (Cfo) $158,492 $0 $12,867
Danny Reynolds (Associate He) $153,780 $0 $12,672
Suzanne Gottlieb Calleja (Associate He) $104,052 $0 $8,665
Michael Baiamonte (Chairman) $0 $0 $0
Jeffrey Bass (Brd Trustees) $0 $0 $0
Rev Frank J Corbishley (Brd Trustees) $0 $0 $0
The Rt Rev Peter Eaton (Brd Trustees) $0 $0 $0
John Fumagalli (Brd Trustees) $0 $0 $0
Jared Kaplan (Brd Trustees) $0 $0 $0
Lynne Keller (Brd Trustees) $0 $0 $0
Charles Klenk (Treasurer) $0 $0 $0
Tina Lane (Brd Trustees) $0 $0 $0
Rachel Malueg (Brd Trustees) $0 $0 $0
Hugo Mantilla (Brd Trustees) $0 $0 $0
Camilo Montana (Brd Trustees) $0 $0 $0
Marcel Navarro (Brd Trustees) $0 $0 $0
Sonia O'donnell (Brd Trustees) $0 $0 $0
Alejandro Rodriguez (Brd Trustees) $0 $0 $0
Beth Brockway Serrate (Brd Trustees) $0 $0 $0
Jesus Socorro (Brd Trustees) $0 $0 $0
Harvey Sperling (Brd Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,924,374
Expenses
$21,423,731
Net Income
$3,500,643
Net Assets
$16,167,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,950,341
11.8%
Program Services $21,826,486
87.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $112,377
0.5%
Sales of Assets $0
Net Inventory Sales $35,170
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,224,750
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,442,069
39.4%
Assets/Debt
Total Assets $46,833,096
Total Liabilities $30,666,022
Net Assets $16,167,074
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patrick Roberts (Head Of Scho) $258,251 $0 $21,245
Paul Zamek (Associate He) $163,074 $0 $12,618
Jose Chao (Cfo) $137,910 $0 $12,408
Danny Reynolds (Associate He) $128,978 $0 $12,000
Manjula Salomon (Associate He) $121,590 $0 $11,200
Suzanne Gottlieb Calleja (Associate He) $95,690 $0 $8,400
Juan Gomez (Dir Of Devel) $76,847 $0 $11,900
Jeffrey Bass (Brd Trustees) $0 $0 $0
The Rt Rev Leo Farde (Brd Trustees) $0 $0 $0
Ricardo Albarran (Brd Trustees) $0 $0 $0
Rev Frank J Corbishley (Brd Trustees) $0 $0 $0
Susan Benenati (Brd Trustees) $0 $0 $0
John Fumagalli (Brd Trustees) $0 $0 $0
Lynne Keller (Brd Trustees) $0 $0 $0
Hugo Mantilla (Brd Trustees) $0 $0 $0
Camilo Montana (Brd Trustees) $0 $0 $0
Tina Lane (Brd Trustees) $0 $0 $0
Tina Portuondo (Brd Trustees) $0 $0 $0
Michael Baiamonte (Chairman) $0 $0 $0
Sonia O'donnell (Brd Trustees) $0 $0 $0
Isabel Rodriguez (Brd Trustees) $0 $0 $0
Alejandro Rodriguez (Brd Trustees) $0 $0 $0
Harvey Sperling (Brd Trustees) $0 $0 $0
Beth Brockway Serrate (Brd Trustees) $0 $0 $0
Bronwen Rutter (Brd Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,195,827
Expenses
$20,262,025
Net Income
-$66,198
Net Assets
$13,924,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,469
3.3%
Program Services $19,332,078
95.7%
Investment Income $17,477
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $90,317
0.4%
Sales of Assets $0
Net Inventory Sales $93,486
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $860,398
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,358,361
41.3%
Assets/Debt
Total Assets $42,437,719
Total Liabilities $28,513,400
Net Assets $13,924,319
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jose Chao (Cfo) $141,690 $0 $11,506
Danny Reynolds (Associate He) $117,962 $0 $10,562
Patrick Roberts (Head Of Scho) $113,029 $0 $17,803
Suzanne Gottlieb Calleja (Associate He) $85,224 $0 $7,344
Paul Zamek (Associate He) $54,770 $0 $10,208
Manjula Salomon (Associate He) $27,390 $0 $4,083
Jeffrey Bass (Brd Trustees) $0 $0 $0
The Rt Rev Leo Farde (Brd Trustees) $0 $0 $0
Ricardo Albarran (Ricardo Alba) $0 $0 $0
Rev Frank J Corbishley (Brd Trustees) $0 $0 $0
Susan Benenati (Brd Trustees) $0 $0 $0
John Fumagalli (Brd Trustees) $0 $0 $0
Lynne Keller (Brd Trustees) $0 $0 $0
Hugo Mantilla (Brd Trustees) $0 $0 $0
Camilo Montana (Brd Trustees) $0 $0 $0
Tina Lane (Brd Trustees) $0 $0 $0
Tina Portuondo (Brd Trustees) $0 $0 $0
Michael Baiamonte (Chairman) $0 $0 $0
Sonia O'donnell (Brd Trustees) $0 $0 $0
Isabel Rodriguez (Brd Trustees) $0 $0 $0
Alejandro Rodriguez (Brd Trustees) $0 $0 $0
Harvey Sperling (Brd Trustees) $0 $0 $0
Beth Brockway Serrate (Brd Trustees) $0 $0 $0
Bronwen Rutter (Brd Trustees) $0 $0 $0
Charles Klenk (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,428,609
Expenses
$18,316,719
Net Income
$111,890
Net Assets
$13,830,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,161,321
6.3%
Program Services $17,078,501
92.7%
Investment Income $19,727
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,197
0.4%
Sales of Assets $0
Net Inventory Sales $88,863
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $505,430
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,944,513
43.4%
Assets/Debt
Total Assets $40,406,563
Total Liabilities $26,576,216
Net Assets $13,830,347
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Reid Thomas (Interm Head) $128,230 $0 $20,044
Jose Chao (Dir. Of Fina) $124,414 $0 $11,280
Danny Reynolds (Dir. Of Admi) $114,784 $0 $10,354
William Morrison (Brd Trustees) $0 $0 $0
Donna Abood (Brd Trustees) $0 $0 $0
Ricardo Albarran (Secretary) $0 $0 $0
Rev Frank J Corbishley (Brd Trustees) $0 $0 $0
Susan Benenati (Brd Trustees) $0 $0 $0
John Fumagalli (Brd Trustees) $0 $0 $0
Lynne Keller (Brd Trustees) $0 $0 $0
James Davidson (Brd Trustees) $0 $0 $0
Anne Jackaway (Brd Trustees) $0 $0 $0
Tina Lane (Brd Trustees) $0 $0 $0
Tina Portuondo (Brd Trustees) $0 $0 $0
Michael Baiamonte (Chairman) $0 $0 $0
Gary Tarbe (Brd Trustees) $0 $0 $0
Isabel Rodriguez (Brd Trustees) $0 $0 $0
Alejandro Rodriguez (Brd Trustees) $0 $0 $0
Susan Ludovici (Brd Trustees) $0 $0 $0
Beth Brockway Serrate (Brd Trustees) $0 $0 $0
Rev Jennie Lou Reid (Brd Trustees) $0 $0 $0
Bronwen Rutter (Vice Chair) $0 $0 $0
Mitchell Kaplan (Brd Trustees) $0 $0 $0
Charles Klenk (Treasurer) $0 $0 $0
Bishop Calvin Schofield (Brd Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,330,004
Expenses
$15,940,054
Net Income
$389,950
Net Assets
$12,606,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $601,580
3.7%
Program Services $15,498,051
94.9%
Investment Income $15,582
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,291
0.4%
Sales of Assets $0
Net Inventory Sales $157,500
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $597,980
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,740,056
48.6%
Assets/Debt
Total Assets $37,779,492
Total Liabilities $25,173,235
Net Assets $12,606,257

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,528,423
Expenses
$15,524,175
Net Income
$4,248
Net Assets
$10,408,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $855,473
5.5%
Program Services $14,480,762
93.3%
Investment Income $13,785
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,064
0.3%
Sales of Assets $0
Net Inventory Sales $128,339
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $576,200
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,499,565
48.3%
Assets/Debt
Total Assets $36,311,267
Total Liabilities $25,903,133
Net Assets $10,408,134

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

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