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Potomac School

Organization summary

Type of Nonprofit

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

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$60.3M (2023)

20112023 $0$20M$40M$60M$80M

Expenses
$56.3M (2023)

20112023 $0$20M$40M$60M

Total Assets
$228M (2023)

20112023 $0$50M$100M$150M$200M$250M

Total Liabilities
$73.8M (2023)

20112023 $0$20M$40M$60M$80M$100M
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
$60,262,732
Expenses
$56,336,191
Net Income
$3,926,541
Net Assets
$154,130,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,923,269
8.2%
Program Services $52,574,800
87.2%
Investment Income $605,318
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,150
0.0%
Net Fundraising $1,452,352
2.4%
Sales of Assets $534,927
0.9%
Net Inventory Sales $0
Other Revenue $168,916
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,350,098
2.4%
Professional Fundraising Fees $47,671
0.1%
Other Salaries and Wages $23,687,544
42.0%
Assets/Debt
Total Assets $227,941,058
Total Liabilities $73,810,814
Net Assets $154,130,244
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John J Kowalik (Head Of School) $698,812 $0 $163,166
Dyana Conroy (Cfo/Coo) $362,089 $0 $78,244
Timothy Jaeger (Associate Head Of School) $269,525 $0 $133,192
Barbara Overstreet (Director Of Advancement) $248,991 $0 $40,992
John Mathews (Head Of Middle School) $194,878 $0 $87,088
Douglas Mclane (Head Of Upper School) $178,760 $0 $85,011
Donnette Echols (Head Of Lower School) $177,398 $0 $33,545
Sameer Bhargava (Chair) $0 $0 $0
Norma C Ramsey (Vice Chair) $0 $0 $0
Tanya Lr La Force (Secretary) $0 $0 $0
Martin W Sumner (Treasurer) $0 $0 $0
Noha Abdalla (Trustee) $0 $0 $0
Natalie F Bush (Trustee) $0 $0 $0
Mina C Faltas (Trustee) $0 $0 $0
Michael L Davis (Trustee) $0 $0 $0
Ellen M Dwyer (Trustee) $0 $0 $0
Yousef Al Otaiba (Trustee) $0 $0 $0
Christopher D Graham (Trustee) $0 $0 $0
Victoria J Davis (Trustee) $0 $0 $0
Reed Landry (Trustee) $0 $0 $0
Maryanne Lavan (Trustee) $0 $0 $0
Kimberly A Kuryea (Trustee) $0 $0 $0
Stefanie A Thomas (Trustee) $0 $0 $0
James H Rooney (Trustee) $0 $0 $0
Eric W Rosenthal (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,983,758
Expenses
$53,794,709
Net Income
$3,189,049
Net Assets
$146,596,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,363,588
7.7%
Program Services $49,814,692
87.4%
Investment Income $59,297
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,315,163
2.3%
Sales of Assets $1,305,535
2.3%
Net Inventory Sales $0
Other Revenue $125,483
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,279,290
2.4%
Professional Fundraising Fees $79,400
0.1%
Other Salaries and Wages $22,472,691
41.8%
Assets/Debt
Total Assets $221,694,159
Total Liabilities $75,097,895
Net Assets $146,596,264
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John J Kowalik (Head Of School) $849,457 $0 $195,889
Dyana Conroy (Cfo/Coo) $325,204 $0 $76,911
Timothy Jaeger (Associate Head Of School) $240,635 $0 $124,462
Barbara Overstreet (Director Of Advancement) $236,936 $0 $37,556
John Mathews (Head Of Middle School) $192,875 $0 $84,016
Douglas Mclane (Head Of Upper School) $171,362 $0 $81,290
Marvin Muhat (Director Of Facilities) $158,862 $0 $24,797
Sameer Bhargava (Chair) $0 $0 $0
Norma C Ramsey (Vice Chair) $0 $0 $0
Karen Sonneborn (Secretary) $0 $0 $0
Thomas J Rietano (Treasurer) $0 $0 $0
Noha Abdalla (Trustee) $0 $0 $0
Natalie F Bush (Trustee) $0 $0 $0
Mina C Faltas (Trustee) $0 $0 $0
Michael L Davis (Trustee) $0 $0 $0
Ellen M Dwyer (Trustee) $0 $0 $0
Daniel I Fisher (Trustee) $0 $0 $0
Christopher D Graham (Trustee) $0 $0 $0
Tanya L R La Force (Trustee) $0 $0 $0
Reed Landry (Trustee) $0 $0 $0
Maryanne Lavan (Trustee) $0 $0 $0
Kimberly A Kuryea (Trustee) $0 $0 $0
Stefanie A Thomas (Trustee) $0 $0 $0
James H Rooney (Trustee) $0 $0 $0
Eric W Rosenthal (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,665,882
Expenses
$48,212,635
Net Income
$1,453,247
Net Assets
$146,325,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,960,184
8.0%
Program Services $44,507,658
89.6%
Investment Income $46,180
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $603,586
1.2%
Sales of Assets $496,280
1.0%
Net Inventory Sales -$18,641
Other Revenue $70,635
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,117,785
2.3%
Professional Fundraising Fees $49,500
0.1%
Other Salaries and Wages $21,836,992
45.3%
Assets/Debt
Total Assets $225,192,195
Total Liabilities $78,867,135
Net Assets $146,325,060
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John J Kowalik (Head Of School) $705,321 $0 $140,481
Dyana Conroy (Cfo/Coo) $327,945 $0 $74,602
Timothy Jaeger (Associate Head Of School) $250,170 $0 $120,264
Barbara Overstreet (Director Of Advancement) $245,043 $0 $36,178
John Mathews (Head Of Middle School) $186,128 $0 $93,360
Douglas Mclane (Head Of Upper School) $176,981 $0 $75,869
Nancy Powell (Head Of Lower School) $176,518 $0 $36,325
Sameer Bhargava (Chair) $0 $0 $0
Mary Louise Leipheimer (Vice Chair) $0 $0 $0
Karen Sonneborn (Secretary) $0 $0 $0
Thomas J Rietano (Treasurer) $0 $0 $0
Noha Abdalla (Trustee) $0 $0 $0
Natalie F Bush (Trustee) $0 $0 $0
Douglas M Cummings (Trustee) $0 $0 $0
Michael L Davis (Trustee) $0 $0 $0
Ellen M Dwyer (Trustee) $0 $0 $0
Daniel I Fisher (Trustee) $0 $0 $0
James B Fleming (Trustee) $0 $0 $0
Tanya L R La Force (Trustee) $0 $0 $0
Reed Landry (Trustee) $0 $0 $0
Maryanne Lavan (Trustee) $0 $0 $0
Robert D Moser (Trustee) $0 $0 $0
Norma C Ramsey (Trustee) $0 $0 $0
James H Rooney (Trustee) $0 $0 $0
Eric W Rosenthal (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,801,468
Expenses
$49,390,427
Net Income
$3,411,041
Net Assets
$133,539,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,225,882
9.9%
Program Services $46,249,431
87.6%
Investment Income $402,872
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $361,337
0.7%
Sales of Assets $412,517
0.8%
Net Inventory Sales $29,235
0.1%
Other Revenue $120,194
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $867,589
1.8%
Professional Fundraising Fees $102,750
0.2%
Other Salaries and Wages $21,410,209
43.3%
Assets/Debt
Total Assets $218,505,222
Total Liabilities $84,965,240
Net Assets $133,539,982
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John J Kowalik (Head Of School) $671,223 $0 $138,448
Dyana Conroy (Cfo/Coo) $303,283 $0 $71,647
Timothy Jaeger (Assistant Head Of School) $223,402 $0 $119,338
Barbara Overstreet (Director Of Advancement) $221,413 $0 $36,465
John Mathews (Head Of Middle School) $171,627 $0 $92,667
Nancy Powell (Head Of Lower School) $162,477 $0 $35,595
Douglas Mclane (Head Of Upper School) $162,470 $0 $74,660
Sameer Bhargava (Chair) $0 $0 $0
Marjorie P Brennan (Vice Chair) $0 $0 $0
Mary Louise Leipheimer (Secretary) $0 $0 $0
Thomas J Rietano (Treasurer) $0 $0 $0
Lynne F O'brien (Trustee) $0 $0 $0
Natalie F Bush (Trustee) $0 $0 $0
Douglas M Cummings (Trustee) $0 $0 $0
Michael L Davis (Trustee) $0 $0 $0
Ellen M Dwyer (Trustee) $0 $0 $0
Daniel I Fisher (Trustee) $0 $0 $0
James B Fleming (Trustee) $0 $0 $0
Stephanie Amann Kapsis (Trustee) $0 $0 $0
William J Kilberg (Trustee) $0 $0 $0
Tanya Lr La Force (Trustee) $0 $0 $0
Robert M Mcdowell (Trustee) $0 $0 $0
Robert D Moser (Trustee) $0 $0 $0
Norma C Ramsey (Trustee) $0 $0 $0
James H Rooney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,388,764
Expenses
$48,431,981
Net Income
$5,956,783
Net Assets
$131,224,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,562,979
13.9%
Program Services $45,323,716
83.3%
Investment Income $887,109
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $210,864
0.4%
Sales of Assets $215,863
0.4%
Net Inventory Sales $34,790
0.1%
Other Revenue $153,443
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,761
2.1%
Professional Fundraising Fees $128,900
0.3%
Other Salaries and Wages $20,959,659
43.3%
Assets/Debt
Total Assets $194,254,754
Total Liabilities $63,030,375
Net Assets $131,224,379
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John J Kowalik (Head Of School) $625,706 $0 $116,829
Dyana Conroy (Cfo/Coo) $278,970 $0 $64,769
Barbara Overstreet (Director Of Advancement) $208,398 $0 $40,112
Timothy Jaeger (Assistant Head Of School) $192,849 $0 $113,377
John Mathews (Head Of The Middle & Intermediate Schools) $167,442 $0 $91,037
Douglas Mclane (Head Of Upper School) $160,284 $0 $73,296
Nancy Powell (Head Of Lower School) $155,942 $0 $34,037
Marjorie P Brennan (Chair) $0 $0 $0
Sameer Bhargava (Vice Chair) $0 $0 $0
Mary Louise Leipheimer (Secretary) $0 $0 $0
Thomas J Rietano (Treasurer) $0 $0 $0
Lynne F O'brien (Trustee) $0 $0 $0
Natalie F Bush (Trustee) $0 $0 $0
Douglas M Cummings (Trustee) $0 $0 $0
Michael L Davis (Trustee) $0 $0 $0
Ellen M Dwyer (Trustee) $0 $0 $0
Daniel I Fisher (Trustee) $0 $0 $0
James B Fleming (Trustee) $0 $0 $0
Stephanie Amann Kapsis (Trustee) $0 $0 $0
William J Kilberg (Trustee) $0 $0 $0
Tanya Lr La Force (Trustee) $0 $0 $0
Robert M Mcdowell (Trustee) $0 $0 $0
Robert D Moser (Trustee) $0 $0 $0
Norma C Ramsey (Trustee) $0 $0 $0
James H Rooney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,392,011
Expenses
$46,054,886
Net Income
$21,337,125
Net Assets
$124,139,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,013,681
32.7%
Program Services $44,324,963
65.8%
Investment Income $515,720
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,950
0.0%
Net Fundraising $166,891
0.2%
Sales of Assets $179,675
0.3%
Net Inventory Sales $38,611
0.1%
Other Revenue $149,520
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $973,286
2.1%
Professional Fundraising Fees $271,165
0.6%
Other Salaries and Wages $19,951,336
43.3%
Assets/Debt
Total Assets $185,135,794
Total Liabilities $60,995,969
Net Assets $124,139,825
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John J Kowalik (Head Of School) $623,548 $0 $150,922
Dyana Conroy (Cfo/Coo) $270,317 $0 $63,503
Barbara Overstreet (Director, Advancement) $202,121 $0 $38,379
Timothy Jaeger (Assistant Head Of School) $183,408 $0 $112,512
John Mathews (Head, Middle & Intermediate Schools) $163,311 $0 $89,594
Nancy Powell (Head, Lower School) $151,402 $0 $32,755
Cassandra Blanchard (Director, Girls Athletics) $144,240 $0 $22,562
Marjorie P Brennan (Chair) $0 $0 $0
Sameer Bhargava (Vice Chair And Treasurer) $0 $0 $0
Mary Louise Leipheimer (Secretary) $0 $0 $0
David W Dupree (Trustee) $0 $0 $0
Lynne F O'brien (Trustee) $0 $0 $0
James B Fleming (Trustee) $0 $0 $0
Natalie F Bush (Trustee) $0 $0 $0
Douglas M Cummings (Trustee) $0 $0 $0
Norma C Ramsey (Trustee) $0 $0 $0
Michael L Davis (Trustee) $0 $0 $0
Daniel I Fisher (Trustee) $0 $0 $0
Grace Guggenheim (Trustee) $0 $0 $0
Stephanie Amann Kapsis (Trustee) $0 $0 $0
William J Kilberg (Trustee) $0 $0 $0
James H Rooney (Trustee) $0 $0 $0
Robert M Mcdowell (Trustee) $0 $0 $0
Robert D Moser (Trustee) $0 $0 $0
Steven J Pann (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,662,577
Expenses
$44,450,299
Net Income
$14,212,278
Net Assets
$99,133,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,471,064
24.7%
Program Services $43,088,562
73.5%
Investment Income $436,925
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $325,993
0.6%
Sales of Assets $122,572
0.2%
Net Inventory Sales $41,905
0.1%
Other Revenue $175,556
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,045,244
2.4%
Professional Fundraising Fees $269,184
0.6%
Other Salaries and Wages $19,100,727
43.0%
Assets/Debt
Total Assets $161,617,383
Total Liabilities $62,484,174
Net Assets $99,133,209
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John J Kowalik (Head Of School) $578,349 $0 $116,089
Dyana Conroy (Cfo/Coo) $256,984 $0 $81,469
Barbara Overstreet (Director, Advancement) $192,064 $0 $37,112
John Mathews (Head, Middle & Intermediate Schools) $157,908 $0 $70,226
Nancy Powell (Head, Lower School) $144,579 $0 $31,518
Alexander Thomas (Interim Dir., Admission & Fin. Aid) $143,149 $0 $23,562
Cassandra Blanchard (Director, Girls Athletics) $140,245 $0 $21,260
Marjorie P Brennan (Chair) $0 $0 $0
Sameer Bhargava (Vice Chair And Treasurer) $0 $0 $0
Mary Louise Leipheimer (Secretary) $0 $0 $0
David W Dupree (Trustee) $0 $0 $0
Lynne F O'brien (Trustee) $0 $0 $0
James B Fleming (Trustee) $0 $0 $0
Natalie F Bush (Trustee) $0 $0 $0
Douglas M Cummings (Trustee) $0 $0 $0
Alan J Dabbiere (Trustee) $0 $0 $0
Michael L Davis (Trustee) $0 $0 $0
Daniel I Fisher (Trustee) $0 $0 $0
Grace Guggenheim (Trustee) $0 $0 $0
Stephanie Amann Kapsis (Trustee) $0 $0 $0
William J Kilberg (Trustee) $0 $0 $0
Mark C Lowham (Trustee) $0 $0 $0
Robert M Mc Dowell (Trustee) $0 $0 $0
Robert D Moser (Trustee) $0 $0 $0
Steven J Pann (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,900,387
Expenses
$42,554,361
Net Income
$2,346,026
Net Assets
$79,585,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,099,031
6.9%
Program Services $40,686,100
90.6%
Investment Income $509,936
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,034
0.0%
Net Fundraising $286,809
0.6%
Sales of Assets $88,013
0.2%
Net Inventory Sales $45,554
0.1%
Other Revenue $181,910
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,033,673
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,055,901
42.4%
Assets/Debt
Total Assets $143,845,558
Total Liabilities $64,260,483
Net Assets $79,585,075
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John J Kowalik (Head Of School) $560,995 $0 $110,635
Barbara Overstreet (Director, Advancement) $188,320 $0 $35,393
Donald Firke (Head, Upper School) $163,960 $0 $77,244
William Cook (Asst Hos For Academics) $157,859 $0 $28,839
Charlotte Nelsen (Director, Admission & Fin. Aid) $156,784 $0 $19,601
John Mathews (Head, Middle & Intermediate Schools) $149,480 $0 $62,602
Dyana Conroy (Cfo/Coo) $126,092 $0 $35,878
Marjorie P Brennan (Chair) $0 $0 $0
John K Delaney (Vice Chair) $0 $0 $0
Sameer Bhargava (Treasurer) $0 $0 $0
Mary Louise Leipheimer (Secretary) $0 $0 $0
David W Dupree (Trustee) $0 $0 $0
Lynne F O'brien (Trustee) $0 $0 $0
Natalie F Bush (Trustee) $0 $0 $0
Victoria Clarke (Trustee) $0 $0 $0
Patricia D Coleman (Trustee) $0 $0 $0
Dax Cummings (Trustee) $0 $0 $0
Alan J Dabbiere (Trustee) $0 $0 $0
Michael L Davis (Trustee) $0 $0 $0
James B Fleming (Trustee) $0 $0 $0
Grace Guggenheim (Trustee) $0 $0 $0
Stephanie Amann Kapsis (Trustee) $0 $0 $0
William J Kilberg (Trustee) $0 $0 $0
Mark C Lowham (Trustee) $0 $0 $0
Robert M Mcdowell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,194,603
Expenses
$41,644,120
Net Income
$1,550,483
Net Assets
$79,160,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,004,073
7.0%
Program Services $39,049,474
90.4%
Investment Income $433,596
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $198
0.0%
Net Fundraising $352,759
0.8%
Sales of Assets $72,603
0.2%
Net Inventory Sales $58,688
0.1%
Other Revenue $223,212
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $994,864
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,349,331
44.1%
Assets/Debt
Total Assets $141,998,657
Total Liabilities $62,837,718
Net Assets $79,160,939
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Kowalik (Head Of School) $666,733 $0 $108,043
David Dejesus (Cfo And Coo) $240,426 $0 $38,813
Barbara Overstreet (Director, Development) $181,052 $0 $32,345
Donald Firke (Head, Upper School) $163,104 $0 $73,317
William Cook (Asst Hos For Academics) $155,109 $0 $33,947
Charlotte Nelsen (Director, Admission & Fin. Aid) $139,662 $0 $38,586
Gerald Kountz (Head, Intermediate School) $134,231 $0 $42,040
H Lawrence Culp Jr (Chair) $0 $0 $0
Marjorie P Brennan (Chair Elect & Vice Chair) $0 $0 $0
James R Socas (Treasurer) $0 $0 $0
Mary Louise Leipheimer (Secretary) $0 $0 $0
J Keith Ausbrook (Trustee) $0 $0 $0
Sameer Bhargava (Trustee) $0 $0 $0
Victoria Clarke (Trustee) $0 $0 $0
Patricia D Coleman (Trustee) $0 $0 $0
Alan J Dabbiere (Trustee) $0 $0 $0
Michael L Davis (Trustee) $0 $0 $0
John K Delaney (Trustee) $0 $0 $0
David W Dupree (Trustee) $0 $0 $0
James B Fleming (Trustee) $0 $0 $0
Grace Guggenheim (Trustee) $0 $0 $0
Stephanie Amann Kapsis (Trustee) $0 $0 $0
William J Kilberg (Trustee) $0 $0 $0
Mark C Lowham (Trustee) $0 $0 $0
Robert M Mcdowell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,636,831
Expenses
$43,985,369
Net Income
-$2,348,538
Net Assets
$77,681,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,758,068
6.6%
Program Services $37,669,215
90.5%
Investment Income $447,975
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,447
0.0%
Net Fundraising $270,620
0.6%
Sales of Assets $49,669
0.1%
Net Inventory Sales $53,741
0.1%
Other Revenue $375,096
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $625,100
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,724,272
40.3%
Assets/Debt
Total Assets $141,356,624
Total Liabilities $63,675,063
Net Assets $77,681,561
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Kowalik (Head Of School) $283,171 $0 $44,229
David Dejesus (Cfo And Coo) $231,787 $0 $37,985
Dabney Schmitt (Former Dir, Dev. & Alumni Program) $193,218 $0 $14,447
Geoffrey Jones (Former Head Of School) $179,916 $0 $63,252
Donald Firke (Head, Upper School) $154,210 $0 $70,881
William Cook (Asst Hos For Academics) $144,680 $0 $36,166
Charlotte Nelsen (Director, Admission & Fin. Aid) $135,547 $0 $36,630
Gerald Kountz (Head, Intermediate School) $127,804 $0 $41,060
H Lawrence Culp Jr (Chair) $0 $0 $0
John K Delaney (Vice Chair) $0 $0 $0
Marjorie P Brennan (Secretary) $0 $0 $0
James R Socas (Treasurer) $0 $0 $0
Mary Louise Leipheimer (Trustee) $0 $0 $0
Steven J Quamme (Trustee) $0 $0 $0
Joseph P Allen (Trustee) $0 $0 $0
J Keith Ausbrook (Trustee) $0 $0 $0
Sameer Bhargava (Trustee) $0 $0 $0
Enrico C Cecchi (Trustee) $0 $0 $0
Victoria Clarke (Trustee) $0 $0 $0
Patricia D Coleman (Trustee) $0 $0 $0
Alan J Dabbiere (Trustee) $0 $0 $0
David W Dupree (Trustee) $0 $0 $0
James B Fleming (Trustee) $0 $0 $0
Grace Guggenheim (Trustee) $0 $0 $0
Mark C Lowham (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,559,862
Expenses
$38,987,612
Net Income
$572,250
Net Assets
$75,390,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,775,505
7.0%
Program Services $35,914,227
90.8%
Investment Income $375,458
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,792
0.0%
Net Fundraising $260,979
0.7%
Sales of Assets -$63,290
Net Inventory Sales $58,847
0.1%
Other Revenue $229,344
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $885,364
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,585,500
42.5%
Assets/Debt
Total Assets $133,646,727
Total Liabilities $58,255,922
Net Assets $75,390,805

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,177,078
Expenses
$36,588,112
Net Income
$2,588,966
Net Assets
$69,853,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,229,142
10.8%
Program Services $34,032,747
86.9%
Investment Income $324,957
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,178
0.0%
Net Fundraising $250,790
0.6%
Sales of Assets $33,841
0.1%
Net Inventory Sales $85,824
0.2%
Other Revenue $207,599
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $987,796
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,377,650
42.0%
Assets/Debt
Total Assets $127,881,317
Total Liabilities $58,027,979
Net Assets $69,853,338

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,669,104
Expenses
$36,015,730
Net Income
$653,374
Net Assets
$70,333,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,535,138
6.9%
Program Services $32,429,303
88.4%
Investment Income $464,213
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,893
0.1%
Net Fundraising $218,460
0.6%
Sales of Assets $739,144
2.0%
Net Inventory Sales $37,178
0.1%
Other Revenue $226,775
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,718
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,912,741
41.4%
Assets/Debt
Total Assets $124,121,163
Total Liabilities $53,788,126
Net Assets $70,333,037

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 »