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The Carmel 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
$4.72M (2023)

Expenses
$5M (2023)

Total Assets
$14.8M (2023)

Total Liabilities
$453k (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
$4,722,668
Expenses
$5,004,213
Net Income
-$281,545
Net Assets
$14,389,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,238,182
47.4%
Program Services $2,465,781
52.2%
Investment Income $139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,785
0.0%
Net Fundraising $4,103
0.1%
Sales of Assets $8,080
0.2%
Net Inventory Sales -$2,192
Other Revenue $6,790
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,601
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,670,600
53.4%
Assets/Debt
Total Assets $14,842,215
Total Liabilities $452,596
Net Assets $14,389,619
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matt Johns (Director/Headmaster) $50,601 $0 $16,580
Fred Hall (Secretary/Treasurer) $0 $0 $0
Harold H Stills (Director) $0 $0 $0
Grant Grayson (Director) $0 $0 $0
Russell Harper (Director/Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,660,053
Expenses
$4,797,747
Net Income
-$137,694
Net Assets
$14,671,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500,739
53.7%
Program Services $2,129,672
45.7%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,785
0.0%
Net Fundraising -$5,007
Sales of Assets $33,566
0.7%
Net Inventory Sales -$3,469
Other Revenue $2,717
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,188
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,471,369
51.5%
Assets/Debt
Total Assets $15,059,890
Total Liabilities $388,726
Net Assets $14,671,164
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Williamson (Director/Headmaster) $114,188 $0 $0
Dr Raymond L Spence Jr (President) $0 $0 $0
Fred Hall (Secretary/Treasurer) $0 $0 $0
Harold H Stills (Director) $0 $0 $0
Grant Grayson (Director) $0 $0 $0
Russell Harper (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,010,908
Expenses
$4,534,276
Net Income
-$523,368
Net Assets
$14,808,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,193,752
54.7%
Program Services $1,817,697
45.3%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,785
0.0%
Net Fundraising $985
0.0%
Sales of Assets -$7,820
Net Inventory Sales $355
0.0%
Other Revenue $4,080
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,850
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,238,768
49.4%
Assets/Debt
Total Assets $15,198,320
Total Liabilities $389,462
Net Assets $14,808,858
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Williamson (Director/Headmaster) $110,850 $0 $0
Dr Raymond L Spence Jr (President) $0 $0 $0
Fred Hall (Secretary/Treasurer) $0 $0 $0
Harold H Still (Member) $0 $0 $0
Grant Grayson (Member) $0 $0 $0
Russell Harper (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,056,289
Expenses
$4,086,760
Net Income
$4,969,529
Net Assets
$15,332,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,418,279
81.9%
Program Services $1,624,269
17.9%
Investment Income $677
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,685
0.0%
Net Fundraising $3,229
0.0%
Sales of Assets $0
Net Inventory Sales $5,259
0.1%
Other Revenue $1,891
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,070,149
50.7%
Assets/Debt
Total Assets $16,147,874
Total Liabilities $815,648
Net Assets $15,332,226
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Williamson (Director/Headmaster) $107,100 $0 $0
Dr Raymond L Spence Jr (President) $0 $0 $0
Alex Smith (Vice President) $0 $0 $0
Fred Hall (Secretary/Treasurer) $0 $0 $0
Harold H Stills (Member) $0 $0 $0
Pamela Whittaker (Member) $0 $0 $0
Grant Grayson (Member) $0 $0 $0
Russell Harper (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,280,154
Expenses
$4,045,828
Net Income
$234,326
Net Assets
$10,362,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,748,768
64.2%
Program Services $1,514,572
35.4%
Investment Income $562
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,444
0.1%
Net Fundraising -$927
Sales of Assets $0
Net Inventory Sales $3,375
0.1%
Other Revenue $9,360
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,500
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,022,213
50.0%
Assets/Debt
Total Assets $10,872,231
Total Liabilities $509,534
Net Assets $10,362,697
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Williamson (Director/Headmaster) $100,500 $0 $0
Dr Raymond L Spence Jr (President) $0 $0 $0
Alex Smith (Vice President) $0 $0 $0
Fred Hall (Secretary/Treasurer) $0 $0 $0
Harold H Stills (Member) $0 $0 $0
Pamela Whittaker (Member) $0 $0 $0
Grant Grayson (Member) $0 $0 $0
Russell Harper (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,013,401
Expenses
$3,410,751
Net Income
-$397,350
Net Assets
$10,128,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,802,335
59.8%
Program Services $1,192,586
39.6%
Investment Income $208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,886
0.2%
Net Fundraising $7,294
0.2%
Sales of Assets -$319
Net Inventory Sales $1,478
0.0%
Other Revenue $3,933
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,000
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,590,950
46.6%
Assets/Debt
Total Assets $10,417,136
Total Liabilities $288,765
Net Assets $10,128,371
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Williamson (Director/Headmaster) $92,000 $0 $0
Dr Raymond L Spence Jr (President) $0 $0 $0
Alex Smith (Vice President) $0 $0 $0
Fred Hall (Secretary/Treasurer) $0 $0 $0
Harold H Stills (Member) $0 $0 $0
Pamela Whittaker (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,738,618
Expenses
$3,070,233
Net Income
-$331,615
Net Assets
$10,525,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,936,475
70.7%
Program Services $991,722
36.2%
Investment Income $3,018
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,128
0.2%
Net Fundraising $55
0.0%
Sales of Assets -$199,234
Net Inventory Sales $1,097
0.0%
Other Revenue $1,357
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,993
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,320,957
43.0%
Assets/Debt
Total Assets $10,745,089
Total Liabilities $219,368
Net Assets $10,525,721
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Williamson (Head Of School) $71,000 $0 $0
Brent Miller (Headmaster Ended 6/16) $46,814 $0 $2,278
Pamela Whitaker (Member) $0 $0 $0
Harold Stills (Member) $0 $0 $0
Dr Raymond L Spence Jr (President) $0 $0 $0
Alex Smith (Vice President) $0 $0 $0
Fred Hall (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,012,618
Expenses
$2,725,889
Net Income
$286,729
Net Assets
$10,859,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,034,152
67.5%
Program Services $920,626
30.6%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,799
0.1%
Net Fundraising $0
Sales of Assets $709
0.0%
Net Inventory Sales $0
Other Revenue $53,250
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,775
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,124,516
41.3%
Assets/Debt
Total Assets $11,068,072
Total Liabilities $208,626
Net Assets $10,859,446
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brent Miller (Director/Headmaster) $99,253 $0 $4,250
Dr Raymond L Spence Jr (President) $0 $0 $0
Alex Smith (Vice President) $0 $0 $0
Fred Hall (Secretary/Treasurer) $0 $0 $0
Pamela Whitaker (Member) $0 $0 $0
Harold Stills (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,743,219
Expenses
$2,377,605
Net Income
$1,365,614
Net Assets
$10,625,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,883,604
77.0%
Program Services $870,285
23.2%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,548
0.1%
Net Fundraising -$16,308
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,750
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $960,296
40.4%
Assets/Debt
Total Assets $10,783,863
Total Liabilities $157,896
Net Assets $10,625,967
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brent Miller (Director/Headmaster) $97,796 $0 $4,250
Dr Raymond L Spence Jr (President) $0 $0 $0
Alex Smith (Vice President) $0 $0 $0
Fred Hall (Secretary/Treasurer) $0 $0 $0
Pamela Whitaker (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,034,482
Expenses
$2,137,535
Net Income
-$103,053
Net Assets
$9,242,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,330,411
65.4%
Program Services $708,618
34.8%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,205
0.3%
Net Fundraising -$10,821
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,683
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $907,303
42.4%
Assets/Debt
Total Assets $9,398,478
Total Liabilities $155,806
Net Assets $9,242,672
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brent Miller (Director/Headmaster) $97,796 $0 $4,250
Dr Raymond L Spence Jr (President) $0 $0 $0
Alex Smith (Vice President) $0 $0 $0
Fred Hall (Secretary/Treasurer) $0 $0 $0
Pamela Whitaker (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,508,543
Expenses
$1,777,340
Net Income
-$268,797
Net Assets
$9,342,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $952,442
63.1%
Program Services $562,642
37.3%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,775
0.3%
Net Fundraising -$11,828
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $385
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,006
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $708,649
39.9%
Assets/Debt
Total Assets $9,507,585
Total Liabilities $164,838
Net Assets $9,342,747

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,297,383
Expenses
$1,910,297
Net Income
$387,086
Net Assets
$9,619,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,859,225
80.9%
Program Services $431,863
18.8%
Investment Income $248
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,685
0.2%
Net Fundraising $1,747
0.1%
Sales of Assets -$1,120
Net Inventory Sales $0
Other Revenue $735
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,006
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $785,063
41.1%
Assets/Debt
Total Assets $9,769,035
Total Liabilities $149,381
Net Assets $9,619,654

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,400,060
Expenses
$1,311,807
Net Income
$88,253
Net Assets
$9,111,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,051,670
75.1%
Program Services $343,135
24.5%
Investment Income $941
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,015
0.1%
Net Fundraising $2,065
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $234
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,980
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $680,178
51.9%
Assets/Debt
Total Assets $9,382,836
Total Liabilities $271,739
Net Assets $9,111,097

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.

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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 »

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