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Beaver Country Day School Inc

  • Chestnut Hill, MA
  • Tax-exempt since Nov. 1951
  • EIN: 04-2103869

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 / Secondary, High School (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.

Summary charts: organization finances over time

Revenue
$42.3M (2024)

Expenses
$42.4M (2024)

Total Assets
$89.7M (2024)

Total Liabilities
$41.6M (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
$42,254,682
Expenses
$42,443,592
Net Income
-$188,910
Net Assets
$48,110,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,437,311
10.5%
Program Services $36,471,783
86.3%
Investment Income $754,920
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,926
0.3%
Net Inventory Sales $0
Other Revenue $464,742
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $954,250
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,794,899
39.6%
Assets/Debt
Total Assets $89,674,896
Total Liabilities $41,564,153
Net Assets $48,110,743
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Samson (Head Of School) $466,791 $0 $51,624
Joanne Mcdaniel (Chief Financial Officer) $311,591 $0 $53,418
Erica Derosa (Director Of P&E) $289,512 $0 $23,578
Lisa Szatmary (Chief Marketing Officer) $222,652 $0 $46,007
Kader Adjout (Dir. Of Teaching, Learning, & Innovation) $208,295 $0 $35,424
Tiffany Smith (Middle School Director) $190,466 $0 $35,357
Shamikhan Baker (Dir. Of Enrollment Mgmt.) $189,589 $0 $42,219
Rachel Veto (Faculty Rep) $105,166 $0 $7,346
Whitney Koch (Faculty Rep) $98,599 $0 $7,970
Heeten Kalan (President) $0 $0 $0
Steve Berg (Treasurer) $0 $0 $0
Jodi Walker (Clerk) $0 $0 $0
Raymonde Guerrier Alcindor (Director) $0 $0 $0
Max Campion (Director) $0 $0 $0
Wendy Fischman (Director) $0 $0 $0
Heidi Johnson (Director) $0 $0 $0
Kristin Loranger (Director) $0 $0 $0
Julie Marcus (Director) $0 $0 $0
Jess Mclear (Director) $0 $0 $0
Conor Savoy (Director) $0 $0 $0
Jennifer Skoler (Director) $0 $0 $0
Joanna Travis (Director) $0 $0 $0
Andre Vega (Director) $0 $0 $0
Charles Argyle (Director) $0 $0 $0
Heather Coughlin (Director) $0 $0 $0
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990
Filed on Oct. 4, 2024

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
$40,782,287
Expenses
$39,377,065
Net Income
$1,405,222
Net Assets
$45,712,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,148,462
12.6%
Program Services $34,923,463
85.6%
Investment Income $650,038
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$124,096
Net Inventory Sales $0
Other Revenue $184,420
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $848,635
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,606,376
39.6%
Assets/Debt
Total Assets $87,400,346
Total Liabilities $41,687,917
Net Assets $45,712,429
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Samson (Head Of School) $424,458 $0 $44,182
Joanne Mcdaniel (Chief Financial Officer) $295,035 $0 $50,719
Erica Derosa (Director Of P&E) $276,367 $0 $21,615
Lisa Szatmary (Chief Marketing Officer) $212,203 $0 $43,038
Tiffany Smith (Middle School Director) $200,658 $0 $26,216
Kader Adjout (Director Of Teaching, Learning, And Innovation) $196,209 $0 $37,487
Shamikhan Baker (Director Of Enrollment Management) $182,238 $0 $39,516
Whitney Koch (Faculty Rep) $90,113 $0 $15,307
Amber Kuntz (Faculty Rep) $88,064 $0 $16,963
Heeten Kalan (President) $0 $0 $0
Steve Berg (Treasurer) $0 $0 $0
Lisa Smith Mcqueenie (Clerk) $0 $0 $0
Raymonde Guerrier Alcindor (Director) $0 $0 $0
Matt Botein (Director) $0 $0 $0
Max Campion (Director) $0 $0 $0
Wendy Fischman (Director) $0 $0 $0
Heidi Johnson (Director) $0 $0 $0
Kristin Loranger (Director) $0 $0 $0
Mimi Love (Director) $0 $0 $0
Julie Marcus (Director) $0 $0 $0
Jess Mclear (Director) $0 $0 $0
Conor Savoy (Director) $0 $0 $0
Rosemary Shore (Director) $0 $0 $0
Jennifer Skoler (Director) $0 $0 $0
Bob Taylor (Director) $0 $0 $0
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990
Filed on Oct. 23, 2023

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
$37,690,859
Expenses
$37,076,045
Net Income
$614,814
Net Assets
$42,913,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,986,990
10.6%
Program Services $33,073,311
87.7%
Investment Income $515,642
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$72,771
Net Inventory Sales $0
Other Revenue $187,687
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $808,344
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,873,848
40.1%
Assets/Debt
Total Assets $85,211,798
Total Liabilities $42,298,739
Net Assets $42,913,059
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Samson (Head Of School) $396,039 $0 $75,061
Joanne Mcdaniel (Chief Financial Officer) $269,827 $0 $43,996
Erica Derosa (Director Of P&E) $262,630 $0 $21,659
Tiffany Smith (Middle School Director) $191,637 $0 $25,049
Kader Adjout (Director Of Teaching, Learning, And Innovation) $184,667 $0 $36,959
Lisa Szatmary (Chief Marketing Officer) $180,668 $0 $36,585
Shamikhan Baker (Director Of Enrollment Management) $173,348 $0 $34,736
Ana Norgaard (Faculty Rep) $109,200 $0 $2,514
Amber Kuntz (Faculty Rep) $84,840 $0 $13,700
Raymonde Alcindor (Director) $0 $0 $0
Charles Argyle (Treasurer) $0 $0 $0
Steve Berg (Director) $0 $0 $0
Matt Botein (Director) $0 $0 $0
Max Campion (Director) $0 $0 $0
David Edwards (Director) $0 $0 $0
Wendy Fischman (Director) $0 $0 $0
Rebecca Roth Gullo (Director) $0 $0 $0
Heidi Johnson (Director) $0 $0 $0
Heeten Kalan (Director) $0 $0 $0
Kristin Loranger (President) $0 $0 $0
Mimi Love (Director) $0 $0 $0
Julie Marcus (Director) $0 $0 $0
Jess Mclear (Director) $0 $0 $0
Bijan Sabet (Director) $0 $0 $0
Rosemary Shore (Director) $0 $0 $0
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990
Filed on Nov. 1, 2022

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
$34,997,919
Expenses
$32,727,271
Net Income
$2,270,648
Net Assets
$46,036,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,625,966
21.8%
Program Services $26,865,219
76.8%
Investment Income $522,105
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,371
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $686,501
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,615,461
38.5%
Assets/Debt
Total Assets $89,227,379
Total Liabilities $43,191,306
Net Assets $46,036,073
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nancy Goldsmith Caruso (Asst. Head Of School) $291,234 $0 $23,374
Joanne Mcdaniel (Chief Financial Officer) $255,875 $0 $36,781
Erica Derosa (Director Of P&E) $253,877 $0 $20,716
Lisa Szatmary (Marketing Director) $203,637 $0 $33,471
Kim Samson (Head Of School) $190,341 $0 $52,815
Kader Adjout (Upper School Director) $185,384 $0 $32,351
Tiffany Marsh (Middle School Director) $185,384 $0 $23,491
Elaine Hamilton (Faculty Rep) $106,088 $0 $2,290
Ana Norgaard (Faculty Rep) $102,500 $0 $2,432
Tomas Bergstrand (President) $0 $0 $0
Peter Saperstone (Treasurer) $0 $0 $0
Lisa Smith Mcqueenie (Clerk) $0 $0 $0
Nick Adams (Director) $0 $0 $0
Charles Argyle (Director) $0 $0 $0
Steve Berg (Director) $0 $0 $0
Max Campion (Director) $0 $0 $0
David Edwards (Director) $0 $0 $0
Wendy Fischman (Director) $0 $0 $0
Enna Jimenez (Director) $0 $0 $0
Heeten Kalan (Director) $0 $0 $0
Mimi Love (Director) $0 $0 $0
Jess Mclear (Director) $0 $0 $0
Rebecca Roth Gullo (Director) $0 $0 $0
Bijan Sabet (Director) $0 $0 $0
Barbara Shapiro (Director) $0 $0 $0
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990
Filed on Oct. 18, 2021

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
$35,482,326
Expenses
$33,827,261
Net Income
$1,655,065
Net Assets
$39,436,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,617,818
13.0%
Program Services $30,482,522
85.9%
Investment Income $412,482
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,496
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $912,037
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,441,761
39.7%
Assets/Debt
Total Assets $79,397,571
Total Liabilities $39,961,114
Net Assets $39,436,457
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Hutton (Head Of School) $515,145 $0 $377,658
Nancy Caruso (Associate Head Of School) $277,365 $0 $22,602
Erica Derosa (Director Of Philanthropy + Engagement) $241,787 $0 $17,830
Joanne Mcdaniel (Chief Financial Officer) $240,875 $0 $31,806
Nat Saltonstall (Director Of Summer Programs) $208,950 $0 $22,558
Lisa Szatmary (Director Of Marketing) $186,773 $0 $23,370
Kader Adjout (Director Of Upper School) $176,556 $0 $29,008
Geeta Jain (Faculty Representative) $100,000 $0 $2,000
Joe Robinson (Faculty Representative) $87,250 $0 $2,000
Tomas Bergstrand (President) $0 $0 $0
Lisa Smith Mcqueenie (Clerk) $0 $0 $0
Peter Saperstone (Treasurer) $0 $0 $0
Nick Adams (Member) $0 $0 $0
Charles Argyle (Member) $0 $0 $0
Tracey Berkowitz (Member) $0 $0 $0
Brian Ferguson (Member) $0 $0 $0
Rebecca Roth Gullo (Member) $0 $0 $0
Enna Jimenez (Member) $0 $0 $0
Mimi Love (Member) $0 $0 $0
Will Muggia (Member) $0 $0 $0
Bijan Sabet (Member) $0 $0 $0
Barbara Shapiro (Member) $0 $0 $0
Jennifer Skoler (Member) $0 $0 $0
Bob Taylor (Member) $0 $0 $0
Lynn Youngen (Member) $0 $0 $0
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990
Filed on Oct. 14, 2020

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,248,954
Expenses
$32,765,680
Net Income
$483,274
Net Assets
$37,851,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,679,856
11.1%
Program Services $29,173,397
87.7%
Investment Income $409,376
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,675
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $891,268
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,923,947
39.4%
Assets/Debt
Total Assets $75,800,610
Total Liabilities $37,949,224
Net Assets $37,851,386
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Hutton (Head Of School) $720,110 $0 $370,588
Nancy Goldsmith Caruso (Associate Head Of School) $261,466 $0 $21,332
Erica Derosa (Director Of Philantropy And Engagement) $231,053 $0 $18,486
Nat Saltonstall (Director Of Summer Programs) $189,024 $0 $32,226
Lisa Szatmary (Director Of Marketing) $183,321 $0 $21,690
Joanne Mcdaniel (Chief Financial Officer) $173,547 $0 $23,202
Kader Adjout (Director Of Upper School) $160,737 $0 $30,099
Geeta Jain (Faculty Representative) $93,811 $0 $6,771
Joe Robinson (Faculty Representative) $83,860 $0 $5,737
Tomas Bergstrand (President) $0 $0 $0
Charles Argyle (Member) $0 $0 $0
Lisa Smith Mcqueenie (Clerk) $0 $0 $0
Peter Saperstone (Treasurer) $0 $0 $0
Mimi Love (Member) $0 $0 $0
Bijan Sabet (Member) $0 $0 $0
Jennifer Skoler (Member) $0 $0 $0
Mark Verdi (Member) $0 $0 $0
Nick Adams (Member) $0 $0 $0
Marga Biller (Member) $0 $0 $0
Chris Dede (Member) $0 $0 $0
Brian Ferguson (Member) $0 $0 $0
Enna Jimenez (Member) $0 $0 $0
Will Muggia (Member) $0 $0 $0
Paula Price (Member) $0 $0 $0
Barbara Shapiro (Member) $0 $0 $0
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990
Filed on Oct. 3, 2019

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
$31,646,278
Expenses
$30,928,282
Net Income
$717,996
Net Assets
$36,966,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,225,796
13.4%
Program Services $27,041,968
85.5%
Investment Income $313,843
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,671
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $992,613
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,856,816
38.3%
Assets/Debt
Total Assets $77,607,991
Total Liabilities $40,641,433
Net Assets $36,966,558
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Hutton (Head Of School) $458,421 $0 $164,430
Tim Parson (Director Of Finance) $270,974 $0 $40,120
Nancy Goldsmith Caruso (Assistant Head Of School) $242,100 $0 $19,888
Erica Derosa (Director Of Development) $204,661 $0 $15,252
Lisa Trask (Marketing Director) $186,011 $0 $21,393
Nat Saltonstall (Director Of Summer Programs) $177,376 $0 $32,569
Kader Adjout (Upper School Director) $148,830 $0 $30,193
Geeta Jain (Faculty Representative) $89,043 $0 $6,771
Joe Robinson (Faculty Representative) $79,978 $0 $5,737
Tomas Bergstrand (President) $0 $0 $0
Charles Argyle (Vice President) $0 $0 $0
Randi Cutler (Vice President) $0 $0 $0
David Fubini (Vice President) $0 $0 $0
Josh Kraft (Vice President) $0 $0 $0
Lisa Smith Mcqueenie (Clerk) $0 $0 $0
Peter Saperstone (Treasurer) $0 $0 $0
Nick Adams (Member) $0 $0 $0
Marga Biller (Member) $0 $0 $0
Chris Dede (Member) $0 $0 $0
Brian Ferguson (Member) $0 $0 $0
Thilo Henkes (Member) $0 $0 $0
Enna Jimenez (Member) $0 $0 $0
Steven Kaitz (Member) $0 $0 $0
Will Muggia (Member) $0 $0 $0
Paula Price (Member) $0 $0 $0
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990
Filed on Sept. 27, 2018

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

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XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,098,876
Expenses
$27,960,144
Net Income
$3,138,732
Net Assets
$35,785,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,183,324
16.7%
Program Services $25,732,189
82.7%
Investment Income $291,838
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$108,475
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $948,454
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,412,072
40.8%
Assets/Debt
Total Assets $72,059,004
Total Liabilities $36,273,396
Net Assets $35,785,608
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Hutton (Head Of School) $448,261 $0 $163,339
Timothy Parson (Director Of Finance) $259,522 $0 $37,080
Nancy Caruso (Asst Head Of School) $224,239 $0 $18,466
Erica Derosa (Director Of Development) $197,158 $0 $14,730
Nathaniel Saltonstall (Dir. Of Summer Prog.) $168,712 $0 $29,324
Lisa Trask (Director Of Marketing) $164,980 $0 $23,929
Tiffany Marsh (Head Of Middle School) $148,005 $0 $18,436
Tara Paulauskas (Faculty Representative) $114,584 $0 $16,950
Paula Price (Member) $0 $0 $0
Sonja Spears (Clerk) $0 $0 $0
Nick Adams (Member) $0 $0 $0
Randi Cutler (Vice President) $0 $0 $0
Josh Kraft (Vice President) $0 $0 $0
Steven Kaitz (Member) $0 $0 $0
Jordan Alloway (Student Representative) $0 $0 $0
Thilo Henkes (Member) $0 $0 $0
Marga Biller (Member) $0 $0 $0
Chris Dede (Member) $0 $0 $0
Peter Saperstone (Treasurer) $0 $0 $0
Sue Bear (Parent Representative) $0 $0 $0
Ellen Vaream (Parent Representative) $0 $0 $0
Thomas Bergstrand (President) $0 $0 $0
Brian Ferguson (Member) $0 $0 $0
Lisa Smith Mcqueenie (Member) $0 $0 $0
Kevin Sullivan (Member) $0 $0 $0
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990
Filed on Oct. 24, 2017

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,676,958
Expenses
$26,107,520
Net Income
$6,569,438
Net Assets
$31,591,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,307,759
25.4%
Program Services $23,884,688
73.1%
Investment Income $357,256
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $127,255
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $901,532
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,741,659
41.1%
Assets/Debt
Total Assets $58,432,161
Total Liabilities $26,840,930
Net Assets $31,591,231
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Hutton (Head Of School) $427,815 $0 $158,240
Timothy Parson (Director Of Finance) $247,565 $0 $35,792
Nancy Caruso (Asst Head Of School) $209,690 $0 $17,786
Lisa Trask (Director Of Marketing) $164,043 $0 $23,069
Nathaniel Saltonstall (Dir. Of Summer Prog.) $159,516 $0 $28,550
Amy Wheeler (Upper School Director) $143,464 $0 $27,159
Shamikhah Baker (Admission Director) $123,681 $0 $26,561
Tara Paulauskas (Faculty Representative) $98,936 $0 $15,803
Alex Gould (Faculty Representative) $83,516 $0 $6,351
William R O'reilly Jr (President) $0 $0 $0
Sonja Spears (Member) $0 $0 $0
Nick Adams (Member) $0 $0 $0
Mary Loeken (Clerk) $0 $0 $0
Randi Cutler (Vice President) $0 $0 $0
Josh Kraft (Vice President) $0 $0 $0
Steven Kaitz (Member) $0 $0 $0
Laurel Sullivan (Student Representative) $0 $0 $0
Thilo Henkes (Member) $0 $0 $0
Marga Biller (Member) $0 $0 $0
Chris Dede (Member) $0 $0 $0
Peter Saperstone (Treasurer) $0 $0 $0
Andrew Offit (Member) $0 $0 $0
Denise Miller (Parent Representative) $0 $0 $0
Nancy Buckley (Parent Representative) $0 $0 $0
Tomas Bergstrand (Vice President) $0 $0 $0
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990
Filed on Oct. 28, 2016

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
$28,159,811
Expenses
$24,728,469
Net Income
$3,431,342
Net Assets
$25,571,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,859,356
13.7%
Program Services $23,139,816
82.2%
Investment Income $424,510
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $736,129
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $810,879
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,040,757
40.6%
Assets/Debt
Total Assets $50,845,981
Total Liabilities $25,274,301
Net Assets $25,571,680
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Hutton (Head Of School) $405,527 $0 $102,057
Timothy Parson (Director Of Finance) $235,921 $0 $33,822
Nancy Caruso (Asst Head Of School) $197,168 $0 $16,826
Erica Derosa (Director Of Development) $185,000 $0 $0
Lisa Trask (Director Of Marketing) $157,839 $0 $14,767
Nathaniel Saltonstall (Dir. Of Summer Prog.) $151,167 $0 $26,776
Amy Wheeler (Upper School Director) $138,366 $0 $25,694
Tara Paulauskas (Faculty Representative) $79,818 $0 $13,010
Alex Gould (Faculty Representative) $77,169 $0 $5,375
William R O'reilly Jr (President) $0 $0 $0
David Schechter (Member) $0 $0 $0
Jennifer Chafkin (Member) $0 $0 $0
Mary Loeken (Clerk) $0 $0 $0
Randi Cutler (Vice President) $0 $0 $0
Josh Kraft (Vice President) $0 $0 $0
Steven Kaitz (Member) $0 $0 $0
Nancy Kacupaj (Student Representative) $0 $0 $0
Thilo Henkes (Member) $0 $0 $0
Bill Kremer (Vice President) $0 $0 $0
Marga Biller (Member) $0 $0 $0
Chris Dede (Member) $0 $0 $0
Peter Saperstone (Treasurer) $0 $0 $0
Andrew Offit (Member) $0 $0 $0
Denise Miller (Parent Representative) $0 $0 $0
Nancy Buckley (Parent Representative) $0 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on Oct. 27, 2015

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
$25,450,529
Expenses
$22,881,550
Net Income
$2,568,979
Net Assets
$22,813,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,424,169
13.5%
Program Services $21,696,651
85.3%
Investment Income $300,836
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,873
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $720,640
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,349,888
40.9%
Assets/Debt
Total Assets $48,270,689
Total Liabilities $25,457,596
Net Assets $22,813,093
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Hutton (Head Of School) $384,293 $0 $98,762
Timothy Parson (Director Of Finance) $224,261 $0 $31,877
Nancy Caruso (Asst Head Of School) $183,121 $0 $15,760
Nathaniel Saltonstall (Dir. Of Summer Prog.) $143,938 $0 $25,912
Lisa Trask (Director Of Marketing) $139,691 $0 $14,438
Amy Wheeler (Upper School Director) $133,653 $0 $22,785
Tara Paulauskas (Faculty Representative) $81,152 $0 $12,839
Alex Gould (Faculty Representative) $75,275 $0 $5,074
William R O'reilly Jr (President) $0 $0 $0
Sonja R Spears (Clerk) $0 $0 $0
David Fubini (Vice President) $0 $0 $0
David Schechter (Member) $0 $0 $0
Michael Carmen (Treasurer) $0 $0 $0
Christopher Logan (Member) $0 $0 $0
Jennifer Chafkin (Member) $0 $0 $0
Mary Loeken (Member) $0 $0 $0
Beth Terrana (Vice President) $0 $0 $0
Randi Cutler (Member) $0 $0 $0
Josh Kraft (Member) $0 $0 $0
Steven Kaitz (Member) $0 $0 $0
Tracy Simko (Parent Representative) $0 $0 $0
Deborah Mills (Parent Representative) $0 $0 $0
Nancy Kacupaj (Student Representative) $0 $0 $0
Thilo Henkes (Member) $0 $0 $0
Bill Kremer (Member) $0 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on Nov. 6, 2014

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
$23,207,209
Expenses
$22,275,811
Net Income
$931,398
Net Assets
$19,182,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,467,004
10.6%
Program Services $20,716,727
89.3%
Investment Income $242,525
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$219,047
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $685,024
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,984,392
40.3%
Assets/Debt
Total Assets $43,579,008
Total Liabilities $24,396,596
Net Assets $19,182,412

Document Links

990
Filed on Dec. 13, 2013

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
$22,127,488
Expenses
$20,837,565
Net Income
$1,289,923
Net Assets
$17,033,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,200,545
9.9%
Program Services $19,667,374
88.9%
Investment Income $272,786
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,217
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $650,844
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,312,739
39.9%
Assets/Debt
Total Assets $42,457,442
Total Liabilities $25,424,305
Net Assets $17,033,137

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

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

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