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Crossroads School For Arts And Sciences

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
$70.9M (2023)

Expenses
$65.4M (2023)

Total Assets
$246M (2023)

Total Liabilities
$93.5M (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
$70,948,325
Expenses
$65,427,414
Net Income
$5,520,911
Net Assets
$152,197,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,389,657
16.1%
Program Services $58,330,227
82.2%
Investment Income $2,018,354
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $694,987
1.0%
Net Fundraising -$273,952
Sales of Assets -$1,210,948
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $490,534
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,058,955
47.5%
Assets/Debt
Total Assets $245,722,304
Total Liabilities $93,524,817
Net Assets $152,197,487
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Riddle (Head Of School (Partial Year)) $1,426,608 $0 $49,711
Mariama Richards (Incoming Head (Partial Year)) $337,542 $0 $43,985
Manuel Pardo (Chief Financial & Operating Officer) $305,050 $0 $32,587
Colleen Bartlett (Director Of Advancement) $255,901 $0 $34,858
David Olds (Associate Head Of School) $188,269 $0 $29,414
Anthony Locke (Head Of Upper School) $186,766 $0 $31,176
Michelle Merson (Head Of Middle School) $184,500 $0 $35,140
Stephanie Carrillo (Dir Of Diversity, Equity, Inclusion) $159,650 $0 $26,756
Juan Carrillo (Chair) $0 $0 $0
Joe Blackstone (Vice Chair) $0 $0 $0
Soo Hong (Vice Chair) $0 $0 $0
Marisol Leon (Vice Chair) $0 $0 $0
Jeff Lipp (Vice Chair) $0 $0 $0
Bruce Stern (Secretary) $0 $0 $0
Bob Davenport (Treasurer) $0 $0 $0
Rick Barry (Trustee) $0 $0 $0
Trevor Bezdek (Trustee) $0 $0 $0
Maisha Chappell (Trustee) $0 $0 $0
Ann Colburn (Trustee) $0 $0 $0
Emilio Diez Barroso (Trustee) $0 $0 $0
Bob Friedman (Trustee) $0 $0 $0
Sarah Harden (Trustee) $0 $0 $0
Nicole Hoegl (Trustee) $0 $0 $0
Moujan Kazerani (Trustee) $0 $0 $0
Marc Millman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,419,082
Expenses
$64,578,670
Net Income
$5,840,412
Net Assets
$144,418,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,204,184
15.9%
Program Services $56,202,936
79.8%
Investment Income $1,115,479
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $578,711
0.8%
Net Fundraising -$188,228
Sales of Assets $1,506,000
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,069,257
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,124,893
45.1%
Assets/Debt
Total Assets $237,800,542
Total Liabilities $93,382,162
Net Assets $144,418,380
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Riddle (Head Of School) $978,194 $0 $48,196
Colleen Bartlett (Director Of Advancement) $247,982 $0 $33,272
Mariama Richards (Associate Head Of School) $234,280 $0 $45,326
Eric Barber (Dir Of Enrollment Management) $187,175 $0 $28,895
Anthony Locke (Head Of Upper School) $183,071 $0 $29,869
Michelle Merson (Head Of Middle School) $182,786 $0 $32,724
Barbara Whitney Partial Year (Dir Of Finance & Ops) $156,888 $0 $25,264
Manuel Pardo Partial Year (Chief Financial & Operating Officer) $145,096 $0 $15,642
Juan Carrillo (Chair) $0 $0 $0
Nat Trives (Vice Chair) $0 $0 $0
Sarah Harden (Vice Chair) $0 $0 $0
Marisol Leon (Vice Chair) $0 $0 $0
Jeff Lipp (Vice Chair) $0 $0 $0
Jeff Worthe (Vice Chair) $0 $0 $0
Bruce Stern (Secretary) $0 $0 $0
Bob Davenport (Treasurer) $0 $0 $0
Rick Barry (Trustee) $0 $0 $0
Andy Baum (Trustee) $0 $0 $0
Trevor Bezdek (Trustee) $0 $0 $0
Joe Blackstone (Trustee) $0 $0 $0
Maisha Chappell (Trustee) $0 $0 $0
Ann Colburn (Trustee) $0 $0 $0
Emilio Diez Barroso (Trustee) $0 $0 $0
Bob Friedman (Trustee) $0 $0 $0
Soo Hong (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,695,660
Expenses
$59,992,193
Net Income
$11,703,467
Net Assets
$146,084,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,986,785
22.3%
Program Services $54,247,492
75.7%
Investment Income $1,156,983
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $609,199
0.8%
Net Fundraising -$41,244
Sales of Assets -$263,555
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $579,639
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,183,737
45.3%
Assets/Debt
Total Assets $228,466,642
Total Liabilities $82,381,780
Net Assets $146,084,862
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bob Riddle (Head Of School) $501,484 $0 $224,121
Barbara Whitney (Dir Of Finance & Ops) $277,845 $0 $42,713
Colleen Bartlett (Director Of Advancement) $239,311 $0 $32,582
Mark Govatos (Dir Of Information Serivces) $203,926 $0 $31,433
Douglas Thompson (Associate Head Of School) $197,057 $0 $16,090
Michelle Merson (Head Of Middle School) $195,226 $0 $34,284
Eric Barber (Dir Of Enrollment Management) $180,886 $0 $28,072
Juan Carrillo (Chair) $0 $0 $0
Nat Trives (Executive Vice Chair) $0 $0 $0
Marisol Leon (Vice Chair) $0 $0 $0
Jeff Worthe (Executive Vice Chair) $0 $0 $0
Bruce Stern (Secretary) $0 $0 $0
Bob Davenport (Treasurer) $0 $0 $0
Andy Baum (Trustee) $0 $0 $0
Trevor Bezdek (Trustee) $0 $0 $0
Christopher Chee (Trustee) $0 $0 $0
Ann Colburn (Trustee) $0 $0 $0
Linda Daly (Trustee) $0 $0 $0
Emilio Diez Barroso (Trustee) $0 $0 $0
Bob Friedman (Trustee) $0 $0 $0
Sarah Harden (Trustee) $0 $0 $0
Nicole Hoegl (Trustee) $0 $0 $0
Martin Jacobs (Trustee) $0 $0 $0
Nada Kirkpatrick (Trustee) $0 $0 $0
Jeff Lipp (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,513,731
Expenses
$59,319,729
Net Income
$4,194,002
Net Assets
$127,300,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,874,034
14.0%
Program Services $52,663,357
82.9%
Investment Income $1,122,634
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $906,016
1.4%
Net Fundraising -$42,590
Sales of Assets -$9,720
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $579,639
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $28,362,178
47.8%
Assets/Debt
Total Assets $173,640,016
Total Liabilities $46,339,565
Net Assets $127,300,451
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bob Riddle (Head Of School) $502,120 $0 $187,707
Barbara Whitney (Dir Of Finance & Ops) $253,747 $0 $48,831
Douglas Thompson (Associate Head Of School) $248,400 $0 $19,872
Colleen Bartlett (Director Of Advancement) $226,215 $0 $34,074
Roxanne Zazzaro (Head Of Upper School) $188,324 $0 $25,467
Patti Finkelstein (Dir Of Major Gifts) $167,869 $0 $2,303
Eric Barber (Dir Of Enrollment Management) $167,813 $0 $26,797
Paula Dobbins (Controller) $162,460 $0 $18,181
Deborah Wei (Head Of Elemetary School) $160,370 $0 $33,454
Nada Kirkpatrick (Chair) $0 $0 $0
Nat Trives (Executive Vice Chair) $0 $0 $0
Marisol Leon (Executive Vice Chair) $0 $0 $0
Jeff Worthe (Executive Vice Chair) $0 $0 $0
Bruce Stern (Secretary) $0 $0 $0
Bob Davenport (Treasurer) $0 $0 $0
Andy Baum (Trustee) $0 $0 $0
Trevor Bezdek (Trustee) $0 $0 $0
Juan Carrillo (Trustee) $0 $0 $0
Christopher Chee (Trustee) $0 $0 $0
Ann Colburn (Trustee) $0 $0 $0
Emilio Diez Barroso (Trustee) $0 $0 $0
Mary Farrell (Trustee) $0 $0 $0
Bob Friedman (Trustee) $0 $0 $0
Sarah Harden (Trustee) $0 $0 $0
Nicole Hoegl (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,405,744
Expenses
$56,895,044
Net Income
$9,510,700
Net Assets
$122,198,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,930,282
21.0%
Program Services $50,291,070
75.7%
Investment Income $1,289,846
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $982,717
1.5%
Net Fundraising -$100,259
Sales of Assets $12,088
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $984,313
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,044,993
45.8%
Assets/Debt
Total Assets $172,701,991
Total Liabilities $50,503,012
Net Assets $122,198,979
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bob Riddle (Head Of School) $493,864 $0 $187,451
Barbara Whitney (Dir Of Finance & Ops) $245,840 $0 $48,494
Roxanne Zazzaro (Dir Of Upper School) $175,432 $0 $19,195
Deborah Wei (Dir Of Elemetary School) $163,500 $0 $41,796
Patti Finkelstein (Dir Of Major Gifts) $160,800 $0 $1,032
Eric Barber (Dir Of Enrollment) $160,128 $0 $21,619
David Olds (Teacher) $155,783 $0 $21,868
Bob Friedman (Chair) $0 $0 $0
Nat Trives (Executive Vice Chair) $0 $0 $0
Jeff Worthe (Executive Vice Chair) $0 $0 $0
Darlene Chan (Executive Vice Chair) $0 $0 $0
Deborah Kanter (Trustee; Secretary (Start 9/18)) $0 $0 $0
Bob Davenport (Treasurer) $0 $0 $0
Andy Baum (Trustee) $0 $0 $0
Trevor Bezdek (Trustee) $0 $0 $0
Michelle Brookman (Trustee) $0 $0 $0
Juan Carrillo (Trustee) $0 $0 $0
Christopher Chee (Trustee) $0 $0 $0
Ann Colburn (Trustee) $0 $0 $0
Emilio Diez Barroso (Trustee) $0 $0 $0
Mary Farrell (Trustee) $0 $0 $0
Nicole Hoegl (Trustee) $0 $0 $0
Jeff Lipp (Secretary (Thru 9/18); Trustee) $0 $0 $0
Nada Kirkpatrick (Trustee) $0 $0 $0
Marisol Leon (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,741,865
Expenses
$53,433,459
Net Income
$10,308,406
Net Assets
$111,454,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,916,752
21.8%
Program Services $47,575,366
74.6%
Investment Income $1,172,157
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $419,807
0.7%
Net Fundraising $132,198
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $525,585
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,639
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,165,003
45.2%
Assets/Debt
Total Assets $162,470,339
Total Liabilities $51,016,085
Net Assets $111,454,254
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bob Riddle (Head Of School) $461,705 $0 $185,175
Barbara Whitney (Dir Of Finance & Ops) $232,300 $0 $42,417
Suzanne Mathews (Dir Of Advancement) $207,187 $0 $33,008
Morgan Schwartz (Asst Head Of School) $184,985 $0 $38,875
Roxanne Zazzaro (Dir Of Upper School) $162,510 $0 $22,130
Deborah Wei (Dir Of Elementary School) $157,130 $0 $31,271
Eric Barber (Dir Of Enrollment) $148,484 $0 $24,347
Bob Friedman (Chair) $0 $0 $0
Nat Trives (Executive Vice Chair) $0 $0 $0
Jeff Worthe (Executive Vice Chair) $0 $0 $0
Darlene Chan (Executive Vice Chair) $0 $0 $0
Jeff Lipp (Secretary) $0 $0 $0
Bob Davenport (Treasurer) $0 $0 $0
Andy Baum (Trustee) $0 $0 $0
Trevor Bezdek (Trustee) $0 $0 $0
Michelle Brookman (Trustee) $0 $0 $0
Juan Carrillo (Trustee) $0 $0 $0
Christopher Chee (Trustee) $0 $0 $0
Ann Colburn (Trustee) $0 $0 $0
Emilio Diez Barroso (Trustee) $0 $0 $0
Mary Farrell (Trustee) $0 $0 $0
Nicole Hoegl (Trustee) $0 $0 $0
Deborah Kanter (Trustee) $0 $0 $0
Nada Kirkpatrick (Trustee) $0 $0 $0
Marisol Leon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,990,119
Expenses
$50,775,845
Net Income
$12,214,274
Net Assets
$100,828,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,025,351
25.4%
Program Services $44,998,437
71.4%
Investment Income $1,055,466
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $566,668
0.9%
Net Fundraising -$179,029
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $523,226
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $681,498
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,896,832
47.1%
Assets/Debt
Total Assets $153,636,191
Total Liabilities $52,807,671
Net Assets $100,828,520
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bob Riddle (Head Of School) $451,799 $0 $163,564
Barbara Whitney (Director Of Finance) $204,494 $0 $52,132
Morgan Schwartz (Assistant Of Head Of School) $167,006 $0 $47,430
Roxanne Zazzaro (Director Of Upper School) $165,322 $0 $21,828
Joan Martin (Director Of Elementary School) $165,241 $0 $31,030
Mark Govatos (Director Of Information Technology) $141,300 $0 $29,530
Eric Barber (Director Of Enrollment Management) $140,796 $0 $36,399
Bob Friedman (Board Chair) $0 $0 $0
Nat Trives (Board Vice Chair) $0 $0 $0
Jeff Worthe (Board Vice Chair) $0 $0 $0
Darlene Chan (Board Vice Chair) $0 $0 $0
Jeff Lipp (Secretary) $0 $0 $0
Bob Davenport (Treasurer) $0 $0 $0
Andy Baum (Member Of The Gov. Body Only) $0 $0 $0
Michelle Brookamn (Member Of The Gov. Body Only) $0 $0 $0
Juan Carrillo (Member Of The Gov. Body Only) $0 $0 $0
Christopher Chee (Member Of The Gov. Body Only) $0 $0 $0
Ann Colburn (Member Of The Gov. Body Only) $0 $0 $0
Emilio Diez Barroso (Member Of The Gov. Body Only) $0 $0 $0
Mary Farrell (Member Of The Gov. Body Only) $0 $0 $0
Nicole Hoegl (Member Of The Gov. Body Only) $0 $0 $0
Deborah Kanter (Member Of The Gov. Body Only) $0 $0 $0
Nada Kirkpatrick (Member Of The Gov. Body Only) $0 $0 $0
Ted Miller (Member Of The Gov. Body Only) $0 $0 $0
Marc Millman (Member Of The Gov. Body Only) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,680,715
Expenses
$48,400,644
Net Income
$4,280,071
Net Assets
$86,470,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,964,208
13.2%
Program Services $43,422,302
82.4%
Investment Income $1,265,383
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $667,999
1.3%
Net Fundraising -$133,845
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $494,668
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $813,169
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,943,622
47.4%
Assets/Debt
Total Assets $136,046,804
Total Liabilities $49,576,471
Net Assets $86,470,333
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bob Riddle (Head Of School) $436,513 $0 $145,510
Barbara Whitney (Director Of Finance & Op) $198,737 $0 $45,114
Patrick Mahany (Director Of Advancement) $162,028 $0 $70,795
Jeffrey Guckert (Assistant Head Of School) $161,713 $0 $65,074
Joan Martin (Director Of Elementary School) $160,209 $0 $27,818
Roxanne Zazzaro (Director Of Upper School) $154,054 $0 $21,125
Morgan Schwartz (Director Of Middle School) $144,113 $0 $47,740
Bob Friedman (Board Chair) $0 $0 $0
Nat Trives (Board Vice Chair) $0 $0 $0
Jeff Worthe (Board Vice Chair) $0 $0 $0
Darlene Chan (Board Vice Chair) $0 $0 $0
Jeff Lipp (Secretary) $0 $0 $0
Bob Davenport (Treasurer) $0 $0 $0
Andy Baum (Board Member) $0 $0 $0
Michelle Brookaman (Board Member) $0 $0 $0
Juan Carrillo (Board Member) $0 $0 $0
Christopher Chee (Board Member) $0 $0 $0
Ann Colburn (Board Member) $0 $0 $0
Emilio Diez Barroso (Board Member) $0 $0 $0
Mary Farrell (Board Member) $0 $0 $0
Nicole Hoegl (Board Member) $0 $0 $0
Nada Kirkpatrick (Board Member) $0 $0 $0
Michael Levin (Board Member) $0 $0 $0
Ted Miller (Board Member) $0 $0 $0
Marc Millman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,695,686
Expenses
$45,635,988
Net Income
$8,059,698
Net Assets
$83,473,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,880,535
20.3%
Program Services $40,859,536
76.1%
Investment Income $1,344,049
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $331,763
0.6%
Net Fundraising -$242,535
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $522,338
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $822,965
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,932,674
48.1%
Assets/Debt
Total Assets $142,704,419
Total Liabilities $59,231,141
Net Assets $83,473,278
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bob Riddle (Head Of School) $418,196 $0 $129,290
Barbara Whitney (Director Of Finance And Operations) $192,488 $0 $57,048
Patrick Mahany (Director Of Advancement) $163,134 $0 $43,343
Jeffrey Guckert (Assistant Head Of School) $159,919 $0 $64,285
Joan Martin (Director Of Elementary School) $156,723 $0 $61,676
Roxanne Zazzaro (Director Of Upper School) $147,429 $0 $21,609
Morgan Schwartz (Director Of Middle School) $139,639 $0 $23,633
Bob Friedman (Chair/President) $0 $0 $0
Nat Trives (Executive Vice Chair) $0 $0 $0
Jeff Worthe (Executive Vice Chair) $0 $0 $0
Darlene Chan (Executive Vice Chair) $0 $0 $0
David Tannenbaum (Secretary) $0 $0 $0
Bob Davenport (Treasurer) $0 $0 $0
Andy Baum (Member) $0 $0 $0
Michelle Brookman (Member) $0 $0 $0
Juan Carrillo (Member) $0 $0 $0
Christopher Chee (Member) $0 $0 $0
Ann Colburn (Member) $0 $0 $0
Emilio Diez Barroso (Member) $0 $0 $0
Mary Farrell (Member) $0 $0 $0
Nicole Hoegl (Member) $0 $0 $0
Nada Kirkpatrick (Member) $0 $0 $0
Michael Levin (Member) $0 $0 $0
Jeff Lipp (Member) $0 $0 $0
Ted Miller (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,458,333
Expenses
$43,126,135
Net Income
$8,332,198
Net Assets
$76,320,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,819,027
21.0%
Program Services $39,236,342
76.2%
Investment Income $1,154,621
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $226,916
0.4%
Net Fundraising -$173,150
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $194,577
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,506
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,113,058
49.0%
Assets/Debt
Total Assets $115,730,915
Total Liabilities $39,410,413
Net Assets $76,320,502
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bob Riddle (Head Of School) $395,067 $0 $98,927
Barbara Whitney (Director Of Finance And Operatings) $184,869 $0 $52,918
Jeffrey Guckert (Assistant Head Of School) $152,557 $0 $60,322
Joan Martin (Direct Of Es) $152,109 $0 $56,643
Roxanne Zazzaro (Director Of Us) $142,225 $0 $21,910
Morgan Schwartz (Director Of Ms) $134,802 $0 $13,097
Mark Govatos (Director Of Is) $130,899 $0 $10,943
Bob Friedman (Chair/President) $0 $0 $0
Nat Trives (Executive Vice Chair) $0 $0 $0
Jeff Worthe (Executive Vice Chair) $0 $0 $0
Darlene Chan (Executive Vice Chair) $0 $0 $0
David Tannenbaum (Secretary) $0 $0 $0
Bob Davenport (Treasurer) $0 $0 $0
Charles Boxenbaum (Chair Emeritus) $0 $0 $0
Peter Norton (Trustee Emeritus) $0 $0 $0
Michelle Brookman (Member) $0 $0 $0
Juan Carrillo (Member) $0 $0 $0
Ann Colburn (Member) $0 $0 $0
Carol Ann Emquies (Member) $0 $0 $0
Mary Farrell (Member) $0 $0 $0
Nicole Hoegl (Member) $0 $0 $0
Nada Kirkpatrick (Member) $0 $0 $0
Michael Levin (Member) $0 $0 $0
Jeff Lipp (Member) $0 $0 $0
Ted Miller (Member) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,297,684
Expenses
$41,950,347
Net Income
$6,347,337
Net Assets
$65,309,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,659,935
20.0%
Program Services $37,377,416
77.4%
Investment Income $1,072,799
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $247,922
0.5%
Net Fundraising -$238,239
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $177,851
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $672,392
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,286,637
48.4%
Assets/Debt
Total Assets $97,726,870
Total Liabilities $32,417,693
Net Assets $65,309,177

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,454,489
Expenses
$39,849,340
Net Income
$1,605,149
Net Assets
$57,520,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,787,983
9.1%
Program Services $36,148,924
87.2%
Investment Income $995,971
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $376,068
0.9%
Net Fundraising -$198,985
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $344,528
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $602,314
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,248,893
48.3%
Assets/Debt
Total Assets $84,905,664
Total Liabilities $27,385,001
Net Assets $57,520,663

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,162,310
Expenses
$38,119,657
Net Income
$3,042,653
Net Assets
$56,641,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,345,982
10.6%
Program Services $35,457,048
86.1%
Investment Income $976,915
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $227,477
0.6%
Net Fundraising -$142,670
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $297,558
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,551
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,893,056
54.8%
Assets/Debt
Total Assets $81,395,264
Total Liabilities $24,754,204
Net Assets $56,641,060

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 »