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University School Of Milwaukee Corporation

  • Milwaukee, WI
  • Tax-exempt since Sept. 1964
  • EIN: 39-6076442

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 2024 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
$41.5M (2024)

Expenses
$41.8M (2024)

Total Assets
$54.4M (2024)

Total Liabilities
$6.12M (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
$41,477,217
Expenses
$41,789,817
Net Income
-$312,600
Net Assets
$48,239,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,581,076
18.3%
Program Services $33,148,806
79.9%
Investment Income $579,641
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,218
0.3%
Sales of Assets -$51,990
Net Inventory Sales $55,491
0.1%
Other Revenue $59,975
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $785,325
1.9%
Professional Fundraising Fees $329,786
0.8%
Other Salaries and Wages $17,770,388
42.5%
Assets/Debt
Total Assets $54,354,356
Total Liabilities $6,115,053
Net Assets $48,239,303
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Hancock (Head Of School) $408,312 $0 $90,914
Patrick Tevlin (Chief Advancement Officer) $186,217 $0 $19,397
Gina Haughton (Head Of Upper School) $164,416 $0 $34,129
Amy Hand (Assistant Head Of School) $157,742 $0 $64,578
Stuart Cushman (Chief Operating Officer) $148,507 $0 $33,373
Elaine Griffin (Head Of Middle School) $137,223 $0 $23,497
Weston Outlaw (Chief Financial Officer) $108,440 $0 $53,340
Karin Werner (President) $0 $0 $0
Sumeeta Krishnaney (Vice President) $0 $0 $0
Todd Schoon (Treasurer) $0 $0 $0
Brigid Miller (Secretary) $0 $0 $0
Barry Baum (Member) $0 $0 $0
Mary Bechmann (Member) $0 $0 $0
Charles Brennan (Member) $0 $0 $0
Layfette Crump (Member) $0 $0 $0
Kevin Dahlman (Member) $0 $0 $0
Jackie Darr (Member) $0 $0 $0
Julie Gilpin (Member) $0 $0 $0
Angela Johnson (Member) $0 $0 $0
Jennifer Keough (Member) $0 $0 $0
Sri Lazzaro (Member) $0 $0 $0
Mike Lindemann (Member) $0 $0 $0
Colleston Morgan (Member (Ex Officio)) $0 $0 $0
Kara Nelson (Member) $0 $0 $0
Jeffrey Norman (Member) $0 $0 $0
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990
Filed on May 12, 2025

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

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XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,502,072
Expenses
$41,202,126
Net Income
-$2,700,054
Net Assets
$48,616,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,485,893
16.8%
Program Services $31,483,206
81.8%
Investment Income $101,282
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $123,560
0.3%
Sales of Assets $168,290
0.4%
Net Inventory Sales -$99,726
Other Revenue $238,945
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $681,971
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,011,863
41.3%
Assets/Debt
Total Assets $54,049,021
Total Liabilities $5,432,583
Net Assets $48,616,438
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven Hancock (Head Of School) $393,433 $0 $28,268
Gregory Bach (Former Assistant Head Of School) $209,708 $0 $11,470
Patrick Tevlin (Chief Advancement Officer) $178,760 $0 $21,586
Kelly Mcguire (Chief Financial Officer (Thru 01/23)) $164,663 $0 $17,446
Stuart Cushman (Director Of Strategic Operations) $145,116 $0 $9,996
Eric Peters (Director Of Enrollment (Thru 03/23)) $133,745 $0 $15,408
Michael Tauscher (Head Of Lower School) $129,387 $0 $18,224
Timothy Williams (Athletic Director) $123,138 $0 $14,446
Karin Werner (President) $0 $0 $0
Jackie Darr (Vice President) $0 $0 $0
Todd Schoon (Co Treasurer) $0 $0 $0
Gregory Smith (Co Treasurer) $0 $0 $0
Sumeeta Krishnaney (Secretary) $0 $0 $0
Mary Bechmann (Member) $0 $0 $0
John Bonnell (Member) $0 $0 $0
Charles Brennan (Member) $0 $0 $0
Layfette Crump (Member) $0 $0 $0
Kevin Dahlman (Member) $0 $0 $0
Kathy Ann Edwards Benjamin (Member) $0 $0 $0
Stephen Guy (Member) $0 $0 $0
Jennifer Keough (Member) $0 $0 $0
Sri Lazzaro (Member) $0 $0 $0
Mike Lindemann (Member) $0 $0 $0
Tamora Martin (Member) $0 $0 $0
Brigid Miller (Member) $0 $0 $0
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990
Filed on May 7, 2024

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,383,690
Expenses
$38,652,183
Net Income
-$2,268,493
Net Assets
$51,306,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,874,437
16.1%
Program Services $30,288,578
83.2%
Investment Income $10,713
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $95,134
0.3%
Sales of Assets -$644
Net Inventory Sales $50,276
0.1%
Other Revenue $37,403
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,550
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,403,803
42.4%
Assets/Debt
Total Assets $57,287,389
Total Liabilities $5,980,575
Net Assets $51,306,814
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Hancock (Head Of School) $379,675 $0 $45,252
Gregg Bach (Assistant Head Of School) $210,848 $0 $15,000
Patrick Tevlin (Chief Advancement Officer) $171,868 $0 $42,185
Stuart Cushman (Head Of Upper School) $139,219 $0 $53,793
Eric Peters (Director Of Enrollment & Fin. Aid) $126,736 $0 $74,806
Michael Tauscher (Head Of Lower School) $125,780 $0 $74,862
Kelly Mcguire (Chief Financial Officer) $110,568 $0 $74,440
Stephen Guy (President) $0 $0 $0
Sarah Zimmerman (Vice President) $0 $0 $0
Karin Werner (Executive Vice President) $0 $0 $0
Gregory Smith (Treasurer) $0 $0 $0
Jackie Darr (Secretary) $0 $0 $0
John Bonnell (Member) $0 $0 $0
Charles Brennan (Member) $0 $0 $0
Layfette Crump (Member) $0 $0 $0
Michael Darrow (Member) $0 $0 $0
Kathy Ann Edwards (Member) $0 $0 $0
Michael M Grebe (Member) $0 $0 $0
Jennifer Keough (Member) $0 $0 $0
Sumeeta Krishnaney (Member) $0 $0 $0
Sri Lazzaro (Member) $0 $0 $0
Tamora Martin (Member) $0 $0 $0
Mary Jane Martinez (Member) $0 $0 $0
Charles Mellows (Member) $0 $0 $0
Brigid Miller (Member) $0 $0 $0
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990
Filed on May 11, 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
$37,531,617
Expenses
$37,003,832
Net Income
$527,785
Net Assets
$53,272,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,737,564
23.3%
Program Services $28,721,641
76.5%
Investment Income $16,557
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,853
0.0%
Sales of Assets $0
Net Inventory Sales $16,753
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $570,901
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,314,426
41.4%
Assets/Debt
Total Assets $59,516,474
Total Liabilities $6,243,678
Net Assets $53,272,796
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Laura Fuller (Former Head Of School) $308,460 $0 $36,851
Gregg Bach (Assistant Head Of School) $202,340 $0 $27,913
Steve Hancock (Head Of School) $189,533 $0 $19,232
Patrick Tevlin (Chief Advancement Officer) $166,216 $0 $46,273
Stuart Cushman (Head Of Upper School) $135,079 $0 $49,530
Michael Tauscher (Head Of Lower School) $123,972 $0 $70,402
Janell Schmidt (Chief Financial Officer (Thru June)) $120,451 $0 $29,963
Elaine Griffin (Head Of Middle School) $106,691 $0 $29,570
Stephen Guy (President) $0 $0 $0
Sarah Zimmerman (Vice President) $0 $0 $0
Gregory Smith (Treasurer) $0 $0 $0
Karin Werner (Secretary) $0 $0 $0
John Bonnell (Member) $0 $0 $0
Melanie Booth (Member) $0 $0 $0
Charles Brennan (Member) $0 $0 $0
Barbara Brennan Nelson (Member) $0 $0 $0
Jackie Darr (Member) $0 $0 $0
Michael Darrow (Member) $0 $0 $0
Michael M Grebe (Member) $0 $0 $0
Jennifer Keough (Member) $0 $0 $0
Sumeeta Krishnaney (Member) $0 $0 $0
Tamora Martin (Member) $0 $0 $0
Mary Jane Martinez (Member) $0 $0 $0
Charles Mellows (Member) $0 $0 $0
Brigid Miller (Member) $0 $0 $0
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990
Filed on May 9, 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
$33,649,186
Expenses
$33,887,109
Net Income
-$237,923
Net Assets
$52,714,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,305,193
15.8%
Program Services $28,041,141
83.3%
Investment Income $84,044
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $175,199
0.5%
Sales of Assets $2,700
0.0%
Net Inventory Sales $33,684
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $657,479
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,738,525
43.5%
Assets/Debt
Total Assets $57,261,379
Total Liabilities $4,546,683
Net Assets $52,714,696
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Laura Fuller (Head Of School) $494,658 $0 $27,168
Gregory Bach (Assistant Head Of School) $194,317 $0 $17,518
Patrick Tevlin (Chief Advancement Officer) $159,244 $0 $42,969
Stuart Cushman (Head Of Upper School) $131,117 $0 $48,908
Janell Schmidt (Director Of Finance) $122,209 $0 $14,312
Michael Tauscher (Head Of Lower Level) $120,280 $0 $51,312
Stephen Guy (President) $0 $0 $0
Sarah Zimmerman (Vice President) $0 $0 $0
Karin Werner (Secretary) $0 $0 $0
Gregory Smith (Treasurer) $0 $0 $0
Catherine Robinson (Member) $0 $0 $0
Charles Brennan (Member) $0 $0 $0
Charles Mellowes (Member) $0 $0 $0
Elmer Moore Jr (Member) $0 $0 $0
Erskine Tucker Jr (Member) $0 $0 $0
Frederick P Stratton Iii (Member) $0 $0 $0
Jackie Darr (Member) $0 $0 $0
John Bonnell (Member) $0 $0 $0
Mary Jane Martinez (Member) $0 $0 $0
Melanie Booth (Member) $0 $0 $0
Michael C Williams (Member) $0 $0 $0
Michael Darrow (Member) $0 $0 $0
Michael M Grebe (Member) $0 $0 $0
Michel Pokel (Member) $0 $0 $0
Sumeeta Krishnaney (Member) $0 $0 $0
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990
Filed on April 26, 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
$33,679,317
Expenses
$34,185,276
Net Income
-$505,959
Net Assets
$52,949,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,114,424
15.2%
Program Services $28,166,027
83.6%
Investment Income $116,872
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $194,862
0.6%
Sales of Assets $12,607
0.0%
Net Inventory Sales $63,650
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $668,457
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,646,766
42.8%
Assets/Debt
Total Assets $58,397,596
Total Liabilities $5,447,692
Net Assets $52,949,904
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Laura Fuller (Head Of School) $496,866 $0 $43,624
Gregory Bach (Assistant Head Of School) $188,258 $0 $31,591
Patrick Tevlin (Chief Advancement Officer) $157,048 $0 $73,413
Pamela Nosbusch (Head Of Middle School) $135,807 $0 $30,620
Stuart Cushman (Head Of Upper School) $127,007 $0 $46,349
Janell Schmidt (Director Of Finance) $121,659 $0 $15,027
Michael Tauscher (Head Of Lower Level) $116,528 $0 $65,892
Andrew Petzold (President) $0 $0 $0
Anne Reed (Member) $0 $0 $0
Brigid Miller (Member) $0 $0 $0
Bruce Lee (Member) $0 $0 $0
Catherine Robinson (Member) $0 $0 $0
Charles Brennan (Member) $0 $0 $0
Charles Mellowes (Member) $0 $0 $0
Elmer Moore Jr (Member) $0 $0 $0
Erskine Tucker Jr (Member) $0 $0 $0
Frederick P Stratton Iii (Member) $0 $0 $0
Gregory Smith (Treasurer) $0 $0 $0
Jackie Darr (Member) $0 $0 $0
John Bonnell (Member) $0 $0 $0
Kara Nelson (Member) $0 $0 $0
Karin Werner (Secretary) $0 $0 $0
Linda Mutschler (Member) $0 $0 $0
Mary Jane Martinez (Member) $0 $0 $0
Melanie Booth (Member) $0 $0 $0
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990
Filed on May 15, 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
$36,851,873
Expenses
$32,623,339
Net Income
$4,228,534
Net Assets
$53,448,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,680,042
23.6%
Program Services $27,819,908
75.5%
Investment Income $14,980
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $293,833
0.8%
Sales of Assets $3,519
0.0%
Net Inventory Sales $33,854
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $635,199
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,918,166
45.7%
Assets/Debt
Total Assets $59,586,952
Total Liabilities $6,137,982
Net Assets $53,448,970
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Laura Fuller (Head Of School) $459,595 $0 $42,115
Gregory Bach (Assistant Head Of School) $184,313 $0 $29,882
Patrick Tevlin (Chief Advancement Officer) $153,347 $0 $92,706
Pamela Nosbusch (Head Of Middle School) $134,334 $0 $28,110
Stuart Cushman (Head Of Upper School) $124,736 $0 $43,649
Janell Schmidt (Director Of Finance) $119,144 $0 $14,346
Michael Tauscher (Head Of Lower Level) $114,665 $0 $61,773
Melanie Booth (Member) $0 $0 $0
Michael M Grebe (Member) $0 $0 $0
Stephen Guy (Member) $0 $0 $0
Karen Huffman (Secretary) $0 $0 $0
Sangeeta Khanna (Member) $0 $0 $0
Tamora Martin (Member) $0 $0 $0
Charles Mellowes (Member) $0 $0 $0
Linda Mutschler (Member) $0 $0 $0
Catherine Robinson (Member) $0 $0 $0
Frederick P Stratton Iii (Member) $0 $0 $0
Erskine Tucker Jr (Member) $0 $0 $0
Karin Werner (Member) $0 $0 $0
Michael C Williams (Member) $0 $0 $0
Jackie Darr (Member) $0 $0 $0
Michael Darrow (Member) $0 $0 $0
Mary Jane Martinez (Member) $0 $0 $0
Charles Brennan (Member) $0 $0 $0
Andrew Petzold (President) $0 $0 $0
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990
Filed on May 14, 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
$38,415,454
Expenses
$30,618,014
Net Income
$7,797,440
Net Assets
$49,210,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,641,365
30.3%
Program Services $26,597,631
69.2%
Investment Income $4,361
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $177,191
0.5%
Sales of Assets $500
0.0%
Net Inventory Sales -$12,446
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $603,119
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,421,003
43.8%
Assets/Debt
Total Assets $54,353,496
Total Liabilities $5,142,593
Net Assets $49,210,903
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Laura Fuller (Head Of School) $430,855 $0 $42,509
Gregory Bach (Assistant Head Of School) $160,558 $0 $39,015
Patrick Tevlin (Chief Advancement Officer) $148,383 $0 $50,486
Pamela Nosbusch (Head Of Middle School) $127,138 $0 $32,806
Stuart Cushman (Head Of Upper School) $119,574 $0 $17,246
Judy Bloch (Learning Center/Summer Programs Head) $114,899 $0 $20,203
Janell Schmidt (Director Of Finance) $114,673 $0 $16,108
Melanie Booth (Member) $0 $0 $0
Susan Brennan (Member) $0 $0 $0
Michael M Grebe (Member) $0 $0 $0
Stephen Guy (Member) $0 $0 $0
Patricia Hoben (Member) $0 $0 $0
Jon Hopkins (Member) $0 $0 $0
Karen Huffman (Member) $0 $0 $0
Sangeeta Khanna (Secretary) $0 $0 $0
Tamora Martin (Member) $0 $0 $0
James O'reilly (Member) $0 $0 $0
Charles Mellowes (Member) $0 $0 $0
Linda Mutschler (Member) $0 $0 $0
Catherine Robinson (Member) $0 $0 $0
Frederick P Stratton Iii (Member) $0 $0 $0
Erskine Tucker Jr (Member) $0 $0 $0
Karin Werner (Member) $0 $0 $0
Michael C Williams (Member) $0 $0 $0
Richard Seesel (Member) $0 $0 $0
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990
Filed on Feb. 9, 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
$32,611,979
Expenses
$29,748,935
Net Income
$2,863,044
Net Assets
$41,394,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,068,095
21.7%
Program Services $25,275,537
77.5%
Investment Income $4,938
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $141,063
0.4%
Sales of Assets $9,751
0.0%
Net Inventory Sales $26,585
0.1%
Other Revenue $76,414
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $574,085
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,034,199
43.8%
Assets/Debt
Total Assets $45,390,219
Total Liabilities $3,995,608
Net Assets $41,394,611
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ms Laura Fuller (Head Of School) $405,774 $0 $42,021
Mr Gregory Bach (Assistant Head Of School) $143,838 $0 $33,966
Ms Pamela Nosbusch (Head Of Middle School) $122,834 $0 $30,185
Mr Stuart Cushman (Head Of Upper School) $115,802 $0 $7,505
Ms Janell Schmidt (Director Of Finance) $108,964 $0 $17,326
Ms Melanie Booth (Member) $0 $0 $0
Ms Deanna Doerr (Member) $0 $0 $0
Mr R David Fritz (Member) $0 $0 $0
Mr Michael M Grebe (Member) $0 $0 $0
Mr Stephen Guy (Member) $0 $0 $0
Dr Patricia Hoben (Member) $0 $0 $0
Mr Jon Hopkins (Member) $0 $0 $0
Mrs Karen Huffman (Member) $0 $0 $0
Mrs Patricia Juranitch (Member) $0 $0 $0
Mrs Sangeeta Khanna (Member) $0 $0 $0
Mrs Tamora Martin (Member) $0 $0 $0
Mr Charles Mellowes (Member) $0 $0 $0
Mrs Linda Mutschler (Member) $0 $0 $0
Mrs Catherine Robinson (Member) $0 $0 $0
Mr Gregory Smith (Member) $0 $0 $0
Mr Frederick P Stratton Iii (Member) $0 $0 $0
Mr Erskine Tucker Jr (Member) $0 $0 $0
Ms Edie Turnbull (Member) $0 $0 $0
Mrs Karin Werner (Member) $0 $0 $0
Mr Michael C Williams (Member) $0 $0 $0
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990
Filed on March 8, 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
$29,510,220
Expenses
$28,302,873
Net Income
$1,207,347
Net Assets
$38,629,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,349,620
14.7%
Program Services $24,789,461
84.0%
Investment Income $1,425
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $171,760
0.6%
Sales of Assets $60,013
0.2%
Net Inventory Sales -$86,560
Other Revenue $217,000
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,250
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,556,601
44.4%
Assets/Debt
Total Assets $42,721,720
Total Liabilities $4,091,777
Net Assets $38,629,943
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ms Laura Fuller (Head Of School) $314,274 $0 $40,666
Mr Gregory Bach (Assistant Head Of School) $137,639 $0 $32,206
Ms Pamela Nosbusch (Head Of Middle School) $120,796 $0 $19,504
Mr Charles Johns (Director Of Athletics) $109,098 $0 $29,466
Ms Judy Bloch (Learning Center/Summer Programs Head) $107,204 $0 $24,172
Ms Janell Schmidt (Director Of Finance) $104,181 $0 $16,129
Ms Deanna Doerr (Member) $0 $0 $0
Mr R David Fritz (Member) $0 $0 $0
Mr Michael M Grebe (Member) $0 $0 $0
Mr Stephen Guy (Member) $0 $0 $0
Dr Patricia Hoben (Member) $0 $0 $0
Mr Jon Hopkins (Member) $0 $0 $0
Mrs Karen Huffman (Member) $0 $0 $0
Mrs Patricia Juranitch (Member) $0 $0 $0
Mrs Sangeeta Khanna (Member) $0 $0 $0
Mrs Tamora Martin (Member) $0 $0 $0
Mr Charles Mellowes (Member) $0 $0 $0
Mrs Linda Mutschler (Member) $0 $0 $0
Dr William Pennington (Member) $0 $0 $0
Mr Gregory Smith (Member) $0 $0 $0
Mr Frederick P Stratton Iii (Member) $0 $0 $0
Mr Erskine Tucker Jr (Member) $0 $0 $0
Ms Edie Turnbull (Member) $0 $0 $0
Mrs Karin Werner (Member) $0 $0 $0
Ms Sarah Zimmerman (Member) $0 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on May 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,254,205
Expenses
$27,617,934
Net Income
$636,271
Net Assets
$37,392,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,579,336
16.2%
Program Services $23,494,996
83.2%
Investment Income $189
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $161,845
0.6%
Sales of Assets $0
Net Inventory Sales -$10,600
Other Revenue $20,020
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,083,548
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,037,468
43.6%
Assets/Debt
Total Assets $41,665,210
Total Liabilities $4,272,287
Net Assets $37,392,923
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Laura Fuller (Head Of School) $296,055 $0 $57,283
Mr Gregory Bach (Assistant Head Of School) $131,064 $0 $48,604
Ms Pamela Nosbusch (Head Of Middle School) $111,775 $0 $34,874
Mr Charles Johns (Director Of Athletics) $108,394 $0 $43,115
Ms Judy Bloch (Educator) $104,318 $0 $30,848
Ms Janell Schmidt (Director Of Finance) $102,836 $0 $14,382
Mr Richard Seesel (President) $0 $0 $0
Mr Andrew Petzold (Vice President) $0 $0 $0
Mrs Marina Rosenberg (Secretary) $0 $0 $0
Mr Stephen F Geimer (Treasurer) $0 $0 $0
Ms Danae Davis (Member) $0 $0 $0
Ms Deanna Doerr (Member) $0 $0 $0
Mr R David Fritz (Member) $0 $0 $0
Mr Michael M Grebe (Member) $0 $0 $0
Mr Jon Hopkins (Member) $0 $0 $0
Mrs Karen Huffman (Member) $0 $0 $0
Mrs Patricia Juranitch (Member) $0 $0 $0
Mrs Sangeeta Khanna (Member) $0 $0 $0
Mr Charles Mellowes (Member) $0 $0 $0
Mrs Linda Mutschler (Member) $0 $0 $0
Dr William Pennington (Member) $0 $0 $0
Dr Anthony Ross (Member) $0 $0 $0
Mr Michael Roth (Member) $0 $0 $0
Mr Frederick P Stratton Iii (Member) $0 $0 $0
Mr Erskine Tucker Jr (Member) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on April 20, 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
$27,464,287
Expenses
$25,884,691
Net Income
$1,579,596
Net Assets
$36,714,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,197,263
18.9%
Program Services $22,010,016
80.1%
Investment Income $1,052
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $171,781
0.6%
Sales of Assets $0
Net Inventory Sales $27,644
0.1%
Other Revenue $47,099
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $635,269
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,849,042
45.8%
Assets/Debt
Total Assets $41,151,693
Total Liabilities $4,437,215
Net Assets $36,714,478

Document Links

990
Filed on July 1, 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
$26,609,538
Expenses
$26,439,378
Net Income
$170,160
Net Assets
$35,115,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,675,967
21.3%
Program Services $20,699,940
77.8%
Investment Income $1,358
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $163,914
0.6%
Sales of Assets $0
Net Inventory Sales $3,728
0.0%
Other Revenue $55,374
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $869,426
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,001,030
45.4%
Assets/Debt
Total Assets $40,646,825
Total Liabilities $5,531,368
Net Assets $35,115,457

Document Links

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

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

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

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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