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Norwood School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (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.
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
$23.6M (2023)

Expenses
$21.9M (2023)

Total Assets
$68.5M (2023)

Total Liabilities
$23.1M (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
$23,645,209
Expenses
$21,898,072
Net Income
$1,747,137
Net Assets
$45,369,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,214,701
17.8%
Program Services $18,867,172
79.8%
Investment Income $512,675
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $175,969
0.7%
Net Fundraising $141,975
0.6%
Sales of Assets -$285,742
Net Inventory Sales $0
Other Revenue $15,819
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $770,421
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,951,206
45.4%
Assets/Debt
Total Assets $68,460,974
Total Liabilities $23,091,586
Net Assets $45,369,388
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew A Gould (Head Of School) $476,644 $0 $128,832
William C Teachum (Director Of Finance & Operations) $180,399 $0 $49,010
Michael Risen (Head Of Lower School) $154,546 $0 $32,258
Dennis Campbell (Head Of Middle School) $152,558 $0 $9,138
Alexander Ragone (Director Of Admission) $128,906 $0 $22,233
Mary Mulligan (Director Of Admission) $126,323 $0 $9,008
Fielding Winters (Dir Of Curriculum And Instruction) $122,320 $0 $0
Joshua Spencer (Board Chair) $0 $0 $0
Michelle Filng (Trustee) $0 $0 $0
Serge Learsey (Treasurer) $0 $0 $0
Mary Pat Alcus (Secretary) $0 $0 $0
Tyson Bellamy (Trustee) $0 $0 $0
Jeff Carswell (Trustee) $0 $0 $0
Alicia Davis (Trustee) $0 $0 $0
Don Koch (Trustee) $0 $0 $0
Lee Anne Jillings (Trustee) $0 $0 $0
Tolu Lawrence (Trustee) $0 $0 $0
Amanda Levin (Trustee) $0 $0 $0
Alex Nephew (Trustee) $0 $0 $0
Elinor Scully (Trustee) $0 $0 $0
Jennifer Sides (Trustee) $0 $0 $0
Jeffrey Spigel (Trustee) $0 $0 $0
Brad Steuart (Trustee) $0 $0 $0
Debbie Tang (Trustee) $0 $0 $0
John Woo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,900,197
Expenses
$19,893,924
Net Income
$3,006,273
Net Assets
$42,007,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,717,026
16.2%
Program Services $18,106,240
79.1%
Investment Income $318,188
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,193
0.6%
Net Fundraising $120,885
0.5%
Sales of Assets $473,640
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $723,024
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,848,728
49.5%
Assets/Debt
Total Assets $68,477,593
Total Liabilities $26,470,430
Net Assets $42,007,163
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew A Gould (Head Of School) $473,154 $0 $129,219
William C Teachum (Director Of Finance & Operations) $170,211 $0 $46,950
Catherine Voeks (Director Of Development) $153,836 $0 $38,434
Michael Risen (Head Of Lower School) $140,788 $0 $30,642
Mary Mulligan (Sixth Grade Homeroom Advisor) $129,398 $0 $8,748
Alexander Ragone (Director Of Admission) $125,868 $0 $20,070
Debra Pakaluk (Middle School Science Teacher) $120,164 $0 $23,973
Joshua Spencer (Board Chair) $0 $0 $0
Frazier Schulman (Vice Chair) $0 $0 $0
Serge Learsey (Treasurer) $0 $0 $0
Mary Pat Alcus (Secretary) $0 $0 $0
Alicia Davis (Trustee) $0 $0 $0
Jeff Carswell (Trustee) $0 $0 $0
Michelle Filng (Trustee) $0 $0 $0
Andrew Kay (Trustee) $0 $0 $0
Lee Anne Jillings (Trustee) $0 $0 $0
Del Renigar (Trustee) $0 $0 $0
Nisreen Schneider (Trustee) $0 $0 $0
Alex Nephew (Trustee) $0 $0 $0
Elinor Scully (Trustee) $0 $0 $0
Jennifer Sides (Trustee) $0 $0 $0
Jeffrey Spigel (Trustee) $0 $0 $0
Brad Steuart (Trustee) $0 $0 $0
Nathan Tyrrell (Trustee) $0 $0 $0
Debbie Tang (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,196,645
Expenses
$17,910,964
Net Income
$6,285,681
Net Assets
$43,765,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,605,245
27.3%
Program Services $16,436,736
67.9%
Investment Income $267,123
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,247
0.3%
Net Fundraising $24,143
0.1%
Sales of Assets $782,788
3.2%
Net Inventory Sales $0
Other Revenue $15,363
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $718,438
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,211,190
51.4%
Assets/Debt
Total Assets $57,964,554
Total Liabilities $14,199,092
Net Assets $43,765,462
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew A Gould (Head Of School) $426,763 $0 $120,314
Michele Claeys (Head Of Middle School) $200,798 $0 $15,926
William C Teachum (Director Of Finance & Operations) $163,452 $0 $44,650
Catherine Voeks (Director Of Development) $147,992 $0 $36,172
Michael Risen (Head Of Lower School) $133,344 $0 $28,970
Mary Mulligan (Director Of Admission) $131,658 $0 $9,604
Debra Pakaluk (Middle School Science Teac) $120,053 $0 $22,453
Joshua Spencer (Board Chair) $0 $0 $0
Debra Barrett (Vice Chair) $0 $0 $0
Serge Learsey (Treasurer) $0 $0 $0
Chatice Yarborough (Secretary) $0 $0 $0
Mary Pat Alcus (Trustee) $0 $0 $0
Jeff Carswell (Trustee) $0 $0 $0
Michelle Filng (Trustee) $0 $0 $0
Andrew Kay (Trustee) $0 $0 $0
Robert Miller (Trustee) $0 $0 $0
Del Renigar (Trustee) $0 $0 $0
Nisreen Schneider (Trustee) $0 $0 $0
Frazier Schulman (Trustee) $0 $0 $0
Elinor Scully (Trustee) $0 $0 $0
Jennifer Sides (Trustee) $0 $0 $0
Jeffrey Spigel (Trustee) $0 $0 $0
Brad Steuart (Trustee) $0 $0 $0
Nathan Tyrrell (Trustee) $0 $0 $0
Barbara Wiesel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,491,329
Expenses
$18,515,890
Net Income
$2,975,439
Net Assets
$33,831,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,830,675
13.2%
Program Services $17,474,289
81.3%
Investment Income $397,053
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $183,966
0.9%
Net Fundraising $102,797
0.5%
Sales of Assets $498,106
2.3%
Net Inventory Sales $0
Other Revenue $1,053
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $675,286
3.6%
Professional Fundraising Fees $35,000
0.2%
Other Salaries and Wages $9,566,659
51.7%
Assets/Debt
Total Assets $44,969,873
Total Liabilities $11,138,041
Net Assets $33,831,832
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew A Gould (Head Of School) $445,339 $0 $113,174
Michele Claeys (Middle School Head) $195,046 $0 $15,460
William C Teachum (Business Manager) $161,036 $0 $43,585
Catherine Voeks (Director Of Development) $143,178 $0 $34,517
Mary Mulligan (Director Of Admission) $137,033 $0 $10,476
Michael Risen (Director Of Curriculum & Instruction) $134,432 $0 $23,957
Debra Pakaluk (Middle School Science Teacher) $121,584 $0 $17,208
Jennifer Lustbader (Chair) $0 $0 $0
Joshua Spencer (Vice Chair) $0 $0 $0
Serge Learsey (Treasurer) $0 $0 $0
Chatice Yarborough (Secretary) $0 $0 $0
Debra Barrett (Trustee) $0 $0 $0
Jeff Carswell (Trustee) $0 $0 $0
Michelle Fling (Trustee) $0 $0 $0
Andrew Kay (Trustee) $0 $0 $0
Susan Lee (Trustee) $0 $0 $0
Robert Miller (Trustee) $0 $0 $0
Del Renigar (Trustee) $0 $0 $0
Nisreen Schneider (Trustee) $0 $0 $0
Frazier Schulman (Trustee) $0 $0 $0
Elinor Scully (Trustee) $0 $0 $0
Jeffrey S Spigel (Trustee) $0 $0 $0
Bradley C Steuart (Trustee) $0 $0 $0
Betsy Turley (Trustee) $0 $0 $0
Barbara Wiesel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,702,572
Expenses
$19,047,645
Net Income
$3,654,927
Net Assets
$30,142,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,084,616
18.0%
Program Services $16,945,273
74.6%
Investment Income $419,999
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $216,173
1.0%
Net Fundraising $145,271
0.6%
Sales of Assets $880,688
3.9%
Net Inventory Sales $0
Other Revenue $352
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,099
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,524,288
50.0%
Assets/Debt
Total Assets $40,375,335
Total Liabilities $10,233,294
Net Assets $30,142,041
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew A Gould (Head Of School) $427,738 $0 $112,088
Michele Claeys (Middle School Head) $189,574 $0 $14,831
William C Teachum (Business Manager) $156,859 $0 $43,534
Catherine Voeks (Director Of Development) $137,238 $0 $34,098
Mary Mulligan (Director Of Admission) $128,578 $0 $10,152
Michael Risen (Director Of Curriculum And Instruction) $119,933 $0 $22,527
Karen O'neill (Lower School Head) $118,864 $0 $21,384
Jennifer Lustbader (Chair) $0 $0 $0
Stancliff C Elmore Jr (Vice Chair) $0 $0 $0
Frazier Schulman (Treasurer) $0 $0 $0
Chatice Yarborough (Secretary) $0 $0 $0
Debra Barrett (Trustee) $0 $0 $0
Michelle Fling (Trustee) $0 $0 $0
Andrew Kay (Trustee) $0 $0 $0
Serge Learsy (Trustee) $0 $0 $0
Susan Lee (Trustee) $0 $0 $0
Cheng Hoon Lim (Trustee) $0 $0 $0
Robert Miller (Trustee) $0 $0 $0
Del Renigar (Trustee) $0 $0 $0
Elinor Scully (Trustee) $0 $0 $0
Joshua Spencer (Trustee) $0 $0 $0
Jeffrey S Spigel (Trustee) $0 $0 $0
Bradley C Steuart (Trustee) $0 $0 $0
Betsy Turley (Trustee) $0 $0 $0
Barbara Wiesel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,474,622
Expenses
$18,321,489
Net Income
$3,153,133
Net Assets
$26,356,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,845,601
17.9%
Program Services $16,693,864
77.7%
Investment Income $264,217
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $227,284
1.1%
Net Fundraising $227,181
1.1%
Sales of Assets $206,486
1.0%
Net Inventory Sales $0
Other Revenue $9,989
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $672,068
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,211,810
50.3%
Assets/Debt
Total Assets $35,783,257
Total Liabilities $9,426,899
Net Assets $26,356,358
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew A Gould (Head Of School) $441,753 $0 $110,778
Michele Claeys (Middle School Head) $184,336 $0 $13,473
William C Teachum (Business Manager) $149,717 $0 $43,330
Catherine A Voeks (Director Of Development) $131,416 $0 $35,213
Mary M Mulligan (Director Of Admission) $120,828 $0 $12,323
Debra Pakaluk (Middle School Science Teacher) $114,430 $0 $21,517
Michael Risen (Director Of Curriculum) $111,113 $0 $17,757
Clarke D Camper (Chair) $0 $0 $0
Jennifer Lustbader (Vice Chair) $0 $0 $0
Frazier Schulman (Treasurer) $0 $0 $0
Chatice Yarborough (Secretary) $0 $0 $0
Debra Barrett (Trustee) $0 $0 $0
Stephen R Bauer (Trustee) $0 $0 $0
Andre Bhatia (Trustee) $0 $0 $0
Stancliff C Elmore Jr (Trustee) $0 $0 $0
Michelle Fling (Trustee) $0 $0 $0
Aranthan S Jones (Trustee) $0 $0 $0
Susanna Jones (Trustee) $0 $0 $0
Andrew Kay (Trustee) $0 $0 $0
Serge Learsy (Trustee) $0 $0 $0
Cheng Hoon Lim (Trustee) $0 $0 $0
Del Renigar (Trustee) $0 $0 $0
Jeffrey S Spigel (Trustee) $0 $0 $0
Bradley C Steuart (Trustee) $0 $0 $0
Betsy Turley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,265,824
Expenses
$16,978,161
Net Income
$1,287,663
Net Assets
$22,492,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $986,526
5.4%
Program Services $16,465,445
90.1%
Investment Income $220,644
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,188
1.4%
Net Fundraising $159,831
0.9%
Sales of Assets $168,962
0.9%
Net Inventory Sales $0
Other Revenue $4,428
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $639,682
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,618,427
50.8%
Assets/Debt
Total Assets $31,530,920
Total Liabilities $9,038,445
Net Assets $22,492,475
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew A Gould (Head Of School) $404,252 $0 $106,467
Michele Claeys (Middle School Head) $179,134 $0 $12,343
William C Teachum (Business Manager) $139,997 $0 $41,945
Catherine A Voeks (Director Of Development) $126,968 $0 $35,070
Mary M Mulligan (Director Of Admission) $117,508 $0 $11,896
Debra Pakaluk (Middle School Science Teacher) $111,970 $0 $21,180
Michael Risen (Director Of Curriculum) $105,281 $0 $17,569
Clarke Camper (Chair) $0 $0 $0
Lewis Wiener (Vice Chair) $0 $0 $0
Leslie Wallace (Treasurer) $0 $0 $0
Jennifer Lustbader (Secretary) $0 $0 $0
Debra Barrett (Trustee) $0 $0 $0
Steve Bauer (Trustee) $0 $0 $0
Andre Bhatia (Trustee) $0 $0 $0
Elizabeth Dupree (Trustee) $0 $0 $0
Stancliff C Elmore Jr (Trustee) $0 $0 $0
Steve Jones (Trustee) $0 $0 $0
Susanna Jones (Trustee) $0 $0 $0
Andrew Kay (Trustee) $0 $0 $0
Calvin La Roche (Trustee) $0 $0 $0
Cheng Hoon Lim (Trustee) $0 $0 $0
Del Renigar (Trustee) $0 $0 $0
Frazier Schulman (Trustee) $0 $0 $0
Betsy Turley (Trustee) $0 $0 $0
Barbara Wiesel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,381,415
Expenses
$15,952,725
Net Income
$428,690
Net Assets
$20,456,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $848,311
5.2%
Program Services $15,246,215
93.1%
Investment Income $204,640
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $205,744
1.3%
Net Fundraising $219,002
1.3%
Sales of Assets -$363,678
Net Inventory Sales $0
Other Revenue $11,581
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $553,046
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,111,377
50.8%
Assets/Debt
Total Assets $29,859,431
Total Liabilities $9,403,124
Net Assets $20,456,307
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matthew A Gould (Head Of School) $337,551 $0 $100,655
Michele Claeys (Middle School Head) $174,943 $0 $11,803
Richard T Ewing Jr (Former Head Of School) $133,843 $0 $0
William C Teachum (Business Manager) $132,400 $0 $41,368
Catherine A Voeks (Director Of Development) $122,442 $0 $34,731
Mary M Mulligan (Director Of Admission) $115,375 $0 $10,526
Debra Pakaluk (Middle School Science Teacher) $110,475 $0 $21,567
Mike Parker (Director Of Facilities) $102,143 $0 $12,483
Calvin Laroche (Chair) $0 $0 $0
Clarke D Camper (Vice Chair) $0 $0 $0
Leslie A Wallace (Treasurer) $0 $0 $0
Tripti Sinha (Secretary) $0 $0 $0
Debra Barrett (Trustee) $0 $0 $0
Stephen R Bauer (Trustee) $0 $0 $0
Andre Bhatia (Trustee) $0 $0 $0
Timothy J Coleman (Trustee) $0 $0 $0
Dr Sandra M Delistathis (Trustee) $0 $0 $0
Stancliff C Jr Elmore (Trustee) $0 $0 $0
Narendra Ganti (Trustee) $0 $0 $0
Stephanie Johnston (Trustee) $0 $0 $0
Aranthan S Jones (Trustee) $0 $0 $0
Susanna Jones (Trustee) $0 $0 $0
Cheng Hoon Lim (Trustee) $0 $0 $0
Jennifer Lustbader (Trustee) $0 $0 $0
Tara B Primis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,733,463
Expenses
$15,891,784
Net Income
$841,679
Net Assets
$20,272,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,036,409
6.2%
Program Services $14,958,357
89.4%
Investment Income $206,045
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,833
1.1%
Net Fundraising $263,034
1.6%
Sales of Assets $66,381
0.4%
Net Inventory Sales $0
Other Revenue $8,004
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,179
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,221,241
51.7%
Assets/Debt
Total Assets $29,379,735
Total Liabilities $9,106,937
Net Assets $20,272,798
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Richard T Ewing Jr (Former Head Of School) $374,798 $0 $93,302
Matthew A Gould (Head Of School) $181,576 $0 $60,142
Michele Claeys (Middle School Head) $171,276 $0 $11,684
William C Teachum (Business Manager) $130,124 $0 $42,236
Tiffany L Bridgewater (Lower School Head) $115,758 $0 $17,552
Mary M Mulligan (Director Of Admission) $112,825 $0 $10,436
Debra Pakaluk (Middle School Science Teacher) $109,190 $0 $21,201
Mike Parker (Director Of Facilities) $100,709 $0 $11,478
Calvin Laroche (Chair) $0 $0 $0
Clarke Camper (Vice Chair) $0 $0 $0
Simon Johnson (Treasurer) $0 $0 $0
Tripti Sinha (Secretary) $0 $0 $0
Timothy Coleman (Trustee) $0 $0 $0
Sandra Delistathis (Trustee) $0 $0 $0
Betsy Downes (Trustee) $0 $0 $0
Stancliff Cliff Elmore (Trustee) $0 $0 $0
Narendra Ganti (Trustee) $0 $0 $0
Pamela Harris (Trustee) $0 $0 $0
Stephanie Johnston (Trustee) $0 $0 $0
Steve Jones (Trustee) $0 $0 $0
Susanna Jones (Trustee) $0 $0 $0
Cheng Hoon Lim (Trustee) $0 $0 $0
Jennifer Lustbader (Trustee) $0 $0 $0
Nicole Solomon Mitchell (Trustee) $0 $0 $0
Tara Primis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,109,025
Expenses
$16,211,616
Net Income
-$102,591
Net Assets
$19,095,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $747,489
4.6%
Program Services $14,566,170
90.4%
Investment Income $144,633
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,561
0.8%
Net Fundraising $228,231
1.4%
Sales of Assets $277,836
1.7%
Net Inventory Sales $0
Other Revenue $13,105
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,695
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,270,884
51.0%
Assets/Debt
Total Assets $28,775,047
Total Liabilities $9,679,452
Net Assets $19,095,595
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Richard T Ewing Jr (Head Of School) $323,291 $0 $119,964
Michele Claeys (Middle School Head) $167,726 $0 $11,379
William C Teachum (Business Manager) $128,036 $0 $38,163
Tiffany L Bridgewater (Lower School Head) $113,325 $0 $16,767
Mary M Mulligan (Director Of Admission) $109,075 $0 $9,008
Debra Pakaluk (Middle School Science Teacher) $107,629 $0 $17,985
Calvin Laroche (Chair) $0 $0 $0
Nicole Solomon Mitchell (Vice Chair) $0 $0 $0
Simon Johnson (Treasurer) $0 $0 $0
Tara Primis (Secretary) $0 $0 $0
Hillary Baltimore (Trustee) $0 $0 $0
Clarke Camper (Trustee) $0 $0 $0
Timothy J Coleman (Trustee) $0 $0 $0
Sandra Delistathis (Trustee) $0 $0 $0
Elizabeth Downes (Trustee) $0 $0 $0
Stancliff C Elmore Jr (Trustee) $0 $0 $0
Narendra Ganti (Trustee) $0 $0 $0
Pamela Harris (Trustee) $0 $0 $0
Stephanie Johnston (Trustee) $0 $0 $0
Steve Jones (Trustee) $0 $0 $0
Susanna Jones (Trustee) $0 $0 $0
Lee Koles (Trustee) $0 $0 $0
David Marriott (Trustee) $0 $0 $0
Tripti Sinha (Trustee) $0 $0 $0
T Reed Stephens (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,756,544
Expenses
$16,664,074
Net Income
$92,470
Net Assets
$18,554,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $706,461
4.2%
Program Services $14,819,300
88.4%
Investment Income $132,051
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,334
0.6%
Net Fundraising $167,385
1.0%
Sales of Assets $817,486
4.9%
Net Inventory Sales $0
Other Revenue $10,527
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $541,926
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,483,305
50.9%
Assets/Debt
Total Assets $27,878,660
Total Liabilities $9,324,636
Net Assets $18,554,024

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,898,042
Expenses
$16,435,903
Net Income
-$537,861
Net Assets
$18,494,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $751,168
4.7%
Program Services $14,611,848
91.9%
Investment Income $116,297
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,887
0.7%
Net Fundraising $191,486
1.2%
Sales of Assets $91,704
0.6%
Net Inventory Sales $0
Other Revenue $29,652
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,877
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,345,288
50.8%
Assets/Debt
Total Assets $28,753,289
Total Liabilities $10,258,555
Net Assets $18,494,734

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,308,164
Expenses
$16,004,167
Net Income
$303,997
Net Assets
$19,324,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $709,915
4.4%
Program Services $14,928,500
91.5%
Investment Income $136,277
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,110
0.4%
Net Fundraising $234,471
1.4%
Sales of Assets $168,773
1.0%
Net Inventory Sales $0
Other Revenue $58,118
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,402
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,999,564
50.0%
Assets/Debt
Total Assets $29,399,825
Total Liabilities $10,075,556
Net Assets $19,324,269

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 »