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Tampa Preparatory 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 / Secondary, High School (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
$27.9M (2023)

Expenses
$20.9M (2023)

Total Assets
$64.7M (2023)

Total Liabilities
$26.4M (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
$27,885,435
Expenses
$20,945,328
Net Income
$6,940,107
Net Assets
$38,386,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,703,060
24.0%
Program Services $20,149,955
72.3%
Investment Income $629,094
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,440
0.1%
Net Fundraising $362,232
1.3%
Sales of Assets $4,905
0.0%
Net Inventory Sales $0
Other Revenue $749
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,004
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,050,658
43.2%
Assets/Debt
Total Assets $64,746,897
Total Liabilities $26,360,729
Net Assets $38,386,168
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Plummer (Head Of School) $498,004 $0 $53,722
Joseph Fenlon (Associate Head Of School) $175,475 $0 $31,189
Ki Perry (Director Of Development) $174,493 $0 $21,173
David Schintzius (Director Of Finance & Oper) $171,981 $0 $25,316
Christopher Lavoie (Director Of Athletics) $104,981 $0 $21,003
John Fahey (President) $0 $0 $0
Bill Winters (Vice President) $0 $0 $0
Tim Schar (Treasurer) $0 $0 $0
Mike Bedke (Trustee) $0 $0 $0
Gail Bernucca (Trustee) $0 $0 $0
Horatio Jones (Trustee) $0 $0 $0
Matthew Danahy (Trustee) $0 $0 $0
Julius Davis (Trustee) $0 $0 $0
Joselynne Forde (Trustee) $0 $0 $0
Megan Feindt (Trustee) $0 $0 $0
Anddrikk Frazier (Trustee) $0 $0 $0
Judy Genshaft (Trustee) $0 $0 $0
Jenny Jones (Trustee) $0 $0 $0
Elizabeth Krystyn (Trustee) $0 $0 $0
Shannon Mahaffey (Trustee) $0 $0 $0
Dave Mishkin (Trustee) $0 $0 $0
Mili Patel (Trustee) $0 $0 $0
Kevin Phillips (Trustee) $0 $0 $0
Tony Muniz (Trustee) $0 $0 $0
Melissa Polo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,004,464
Expenses
$20,216,022
Net Income
$8,788,442
Net Assets
$30,442,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,360,520
28.8%
Program Services $19,333,462
66.7%
Investment Income $382,559
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,086
0.2%
Net Fundraising $395,549
1.4%
Sales of Assets $418,817
1.4%
Net Inventory Sales $0
Other Revenue $54,471
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $361,171
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,869,624
43.9%
Assets/Debt
Total Assets $43,902,100
Total Liabilities $13,459,760
Net Assets $30,442,340
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Plummer (Head Of School) $453,802 $0 $54,579
Joseph Fenlon (Associate Head Of School) $176,022 $0 $27,449
David Schintzius (Director Of Finance & Oper) $175,064 $0 $23,968
Ki Perry (Director Of Development) $170,493 $0 $22,927
Carl Carlson (Director Of Upper School) $160,475 $0 $23,968
Tamra Honegger (Director Of Admissions) $123,105 $0 $19,739
Carrie White (President) $0 $0 $0
John Fahey (Vice President) $0 $0 $0
Bill Winters (Treasurer) $0 $0 $0
Mike Bedke (Trustee) $0 $0 $0
Gail Bernucca (Trustee) $0 $0 $0
Bob Bradley (Trustee) $0 $0 $0
Matthew Danahy (Trustee) $0 $0 $0
Julius Davis (Trustee) $0 $0 $0
Tiffany Demarcay (Trustee) $0 $0 $0
Megan Feindt (Trustee) $0 $0 $0
Anddrikk Frazier (Trustee) $0 $0 $0
Judy Genshaft (Trustee) $0 $0 $0
Neil Goldenberg (Trustee) $0 $0 $0
Geoff Guidera (Trustee) $0 $0 $0
Dionne Jones (Trustee) $0 $0 $0
Elizabeth Krystyn (Trustee) $0 $0 $0
Brian Lukasik (Trustee) $0 $0 $0
Shannon Mahaffey (Trustee) $0 $0 $0
Drew Mcculloch (Non Voting Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,969,616
Expenses
$19,621,764
Net Income
$3,347,852
Net Assets
$24,162,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,286,677
14.3%
Program Services $18,537,958
80.7%
Investment Income $304,576
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,491
0.2%
Net Fundraising $248,632
1.1%
Sales of Assets $499,551
2.2%
Net Inventory Sales $0
Other Revenue $42,731
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,253
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,304,400
42.3%
Assets/Debt
Total Assets $37,964,421
Total Liabilities $13,801,607
Net Assets $24,162,814
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Plummer (Head Of School, Non Voting Trustee) $670,825 $0 $116,477
Joseph Fenlon (Director Of Middle School) $173,990 $0 $23,545
David Schintzius (Director Of Finance & Operations) $152,792 $0 $26,210
Ki Perry (Director Of Development) $147,108 $0 $15,148
Carl Carlson (Director Of Upper School) $141,720 $0 $31,264
Michael Bedke (Trustee) $0 $0 $0
Gail Bernucca (Trustee) $0 $0 $0
Bob Bradley (Trustee) $0 $0 $0
Matthew Danahy (Trustee, Past President) $0 $0 $0
Julius Davis (Trustee) $0 $0 $0
Tiffany De Marcay (Nonvoting Trustee) $0 $0 $0
John Fahey (Vice President, Trustee) $0 $0 $0
Megan Feindt (Trustee) $0 $0 $0
Anddrikk Frazier (Trustee) $0 $0 $0
Judy Genshaft (Trustee) $0 $0 $0
Neil Goldenberg (Trustee) $0 $0 $0
Geoff Guidera (Trustee) $0 $0 $0
Dionne Jones (Trustee) $0 $0 $0
Brian Lukasik (Trustee) $0 $0 $0
Shannon Mahaffey (Trustee) $0 $0 $0
Tony Muniz (Trustee) $0 $0 $0
Chelsey Nauta (Non Voting Trustee) $0 $0 $0
Melissa Polo (Trustee) $0 $0 $0
Lynda Remund (Non Voting Trustee) $0 $0 $0
Richard Renniger (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,889,939
Expenses
$19,785,891
Net Income
$104,048
Net Assets
$17,769,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $806,438
4.1%
Program Services $17,516,837
88.1%
Investment Income $360,148
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,063
0.1%
Net Fundraising $330,512
1.7%
Sales of Assets $757,039
3.8%
Net Inventory Sales $0
Other Revenue $97,902
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $501,078
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,078,578
40.8%
Assets/Debt
Total Assets $35,398,207
Total Liabilities $17,628,577
Net Assets $17,769,630
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Plummer (Head Of School, Non Voting Trustee) $409,053 $0 $107,055
Joseph Fenlon (Director Of Middle School) $158,065 $0 $22,800
Ki Perry (Director Of Development) $140,130 $0 $7,575
Dennis Facciolo (Director Of Admissions) $139,866 $0 $30,776
Carl Carlson (Director Of Upper School) $136,447 $0 $30,179
Gail Bernucca (Trustee) $0 $0 $0
Bob Bradley (Trustee) $0 $0 $0
Matthew Danahy (Trustee) $0 $0 $0
Julius Davis (Trustee) $0 $0 $0
John Fahey (Vice President, Trustee) $0 $0 $0
Megan Feindt (Non Voting Trustee) $0 $0 $0
Anddrikk Frazier (Trustee) $0 $0 $0
Geoff Guidera (Trustee) $0 $0 $0
Dionne Jones (Trustee) $0 $0 $0
Stacy Leeds (Trustee) $0 $0 $0
Brian Lukasik (Trustee) $0 $0 $0
Shannon Mahaffey (Trustee) $0 $0 $0
Chelsea Nauta (Non Voting Trustee) $0 $0 $0
Melissa Polo (Trustee) $0 $0 $0
Lynda Remund (Non Voting Trustee) $0 $0 $0
Richard Renninger (Trustee) $0 $0 $0
Tim Schar (Trustee) $0 $0 $0
Michael Shimberg (Trustee) $0 $0 $0
Albert Silva (Trustee) $0 $0 $0
Paige Simpson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,352,431
Expenses
$18,368,350
Net Income
$1,984,081
Net Assets
$18,619,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,211,419
10.9%
Program Services $17,163,257
84.3%
Investment Income $415,868
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,635
0.1%
Net Fundraising $265,498
1.3%
Sales of Assets $191,748
0.9%
Net Inventory Sales $0
Other Revenue $80,006
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,371
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,443,450
40.5%
Assets/Debt
Total Assets $34,893,992
Total Liabilities $16,274,211
Net Assets $18,619,781
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Plummer (Head Of School, Trustee, Non Voting) $422,666 $0 $98,814
Stephen Garrett (Business Manager) $158,032 $0 $30,231
Joseph Fenlon (Director Of Middle School) $152,430 $0 $22,075
Dennis Facciolo (Director Of Admissions) $141,929 $0 $29,671
Carl Carlson (Director Of Upper School) $135,741 $0 $28,871
Gail Bernucca (Trustee, Non Voting) $0 $0 $0
Bob Bradley (Trustee) $0 $0 $0
Matthew Danahy (Trustee, President) $0 $0 $0
Julius Davis (Trustee) $0 $0 $0
John Fahey (Trustee) $0 $0 $0
Megan Feindt (Trustee, Non Voting) $0 $0 $0
Anddrikk Frazier (Trustee) $0 $0 $0
Laurel Fredlake (Trustee) $0 $0 $0
Geoffery Guidera (Trustee) $0 $0 $0
Angelica Hunter (Trustee) $0 $0 $0
Dionne Jones (Trustee) $0 $0 $0
Stacy Leeds (Trustee) $0 $0 $0
Brian Lukasik (Trustee) $0 $0 $0
Sharon Mahaffey (Trustee) $0 $0 $0
Chelsea Nauta (Trustee, Non Voting) $0 $0 $0
Melissa Polo (Trustee) $0 $0 $0
Lynda Remund (Trustee, Non Voting) $0 $0 $0
Michael Shimberg (Trustee) $0 $0 $0
Albert Silva (Trustee) $0 $0 $0
Cathy Smith (Trustee, Non Voting) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,723,651
Expenses
$17,539,771
Net Income
$183,880
Net Assets
$16,531,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $474,629
2.7%
Program Services $16,117,263
90.9%
Investment Income $324,667
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,375
0.2%
Net Fundraising $306,970
1.7%
Sales of Assets $387,863
2.2%
Net Inventory Sales $0
Other Revenue $81,884
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $646,787
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,318,930
41.7%
Assets/Debt
Total Assets $32,378,760
Total Liabilities $15,847,410
Net Assets $16,531,350
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Plummer (Head Of School, Trustee, Non Voting) $409,060 $0 $91,970
Joseph Fenlon (Director Of Middle School) $146,889 $0 $20,347
Stephen Garrett (Business Manager) $146,586 $0 $27,659
Dennis Facciolo (Director Of Admissions) $137,338 $0 $28,684
Carl Carlson (Director Of Upper School) $132,906 $0 $26,441
Gail Bernucca (Trustee, Non Voting) $0 $0 $0
Bob Bradley (Trustee) $0 $0 $0
Christine Burdick (Trustee, Non Voting) $0 $0 $0
Ginny Cates (Trustee) $0 $0 $0
Chelsea Nauta Colwill (Trustee, Non Voting) $0 $0 $0
Matthew Danahy (President, Trustee) $0 $0 $0
John Fahey (Trustee) $0 $0 $0
Laurel Fredlake (Trustee) $0 $0 $0
Geoffrey Guidera (Trustee) $0 $0 $0
David Hull (Trustee) $0 $0 $0
Angelica Hunter (Trustee) $0 $0 $0
Ashley Hunter Ise (Trustee, Non Voting) $0 $0 $0
Dionne Jones (Trustee) $0 $0 $0
Stacy Leeds (Trustee) $0 $0 $0
Jeffrey Lowenkron (Trustee) $0 $0 $0
Michael Shimberg (Trustee) $0 $0 $0
Albert Silva (Trustee) $0 $0 $0
Cathy Smith (Trustee, Non Voting) $0 $0 $0
Susannah Wilson Smith (Trustee) $0 $0 $0
Jon Solomon (Secretary & Treasurer, Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,442,717
Expenses
$17,118,035
Net Income
-$675,318
Net Assets
$15,944,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $537,641
3.3%
Program Services $15,156,114
92.2%
Investment Income $181,947
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,205
0.2%
Net Fundraising $254,867
1.6%
Sales of Assets $192,746
1.2%
Net Inventory Sales $0
Other Revenue $92,197
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,611
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,196,536
42.0%
Assets/Debt
Total Assets $31,798,869
Total Liabilities $15,854,544
Net Assets $15,944,325
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Plummer (Head Of School, Trustee, Non Voting) $378,493 $0 $85,718
Stephen Garrett (Business Manager) $136,455 $0 $26,509
Joseph Fenlon (Director Of Middle School) $135,648 $0 $25,047
Dennis Facciolo (Director Of Admissions) $132,026 $0 $27,612
Carl Carlson (Director Of Upper School) $125,693 $0 $25,511
Ed Armstrong (Trustee) $0 $0 $0
Gail Bernucca (Trustee) $0 $0 $0
Bob Bradley (Trustee) $0 $0 $0
Christine Burdick (Trustee, Non Voting) $0 $0 $0
Chris Cambas (Trustee) $0 $0 $0
Ginny Cates (Trustee) $0 $0 $0
Matthew Danahy (Trustee) $0 $0 $0
John Fahey (Trustee) $0 $0 $0
Dionne Ferguson (Trustee) $0 $0 $0
Robert Fields (Trustee) $0 $0 $0
Laurel Fredlake (President, Trustee) $0 $0 $0
David Hull (Trustee) $0 $0 $0
Angelica Hunter (Trustee) $0 $0 $0
Ashley Hunter Ise (Trustee, Non Voting) $0 $0 $0
Stacey Leeds (Trustee) $0 $0 $0
Jeffrey Lowenkron (Trustee) $0 $0 $0
Donna Peterson (Trustee) $0 $0 $0
Albert Silva (Trustee) $0 $0 $0
Cathy Smith (Trustee, Non Voting) $0 $0 $0
Susannah Wilson Smith (Trustee, Non Voting) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,599,710
Expenses
$15,939,445
Net Income
$1,660,265
Net Assets
$15,394,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,163,004
18.0%
Program Services $14,189,800
80.6%
Investment Income $357,599
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,761
0.2%
Net Fundraising $226,293
1.3%
Sales of Assets -$433,956
Net Inventory Sales $0
Other Revenue $69,209
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,018,222
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,226,518
39.1%
Assets/Debt
Total Assets $31,875,340
Total Liabilities $16,480,367
Net Assets $15,394,973
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Plummer (Head Of School, Trustee, Non Voting) $633,893 $0 $61,000
Stephen Garrett (Business Manager) $132,157 $0 $27,429
Dennis Facciolo (Director Of Admissions) $126,148 $0 $27,337
Joseph Fenlon (Director Of Middle School) $126,024 $0 $24,061
Carl Carlson (Director Of Upper School) $120,891 $0 $26,296
Ed Armstrong (Trustee) $0 $0 $0
Gail Bernucca (Trustee) $0 $0 $0
Bruce Burdge (Trustee) $0 $0 $0
Christine Burdick (Trustee, Non Voting) $0 $0 $0
Charles Carver (Trustee) $0 $0 $0
Ginny Cates (Trustee) $0 $0 $0
Matthew Danahy (Trustee) $0 $0 $0
John Fahey (Trustee) $0 $0 $0
Dionne Ferguson (Trustee) $0 $0 $0
Robert Fields (Trustee) $0 $0 $0
Laurel Fredlake (President, Trustee) $0 $0 $0
Sung Lee Hocchausler (Trustee, Non Voting) $0 $0 $0
David Hull (Trustee) $0 $0 $0
Stacy Leeds (Trustee) $0 $0 $0
Jeffrey Lowenkron (Trustee) $0 $0 $0
Donna Peterson (Trustee) $0 $0 $0
Todd Schlemmer (Trustee) $0 $0 $0
Albert Silva (Trustee) $0 $0 $0
Cathy Smith (Trustee, Non Voting) $0 $0 $0
Susannah Wilson Smith (Trustee, Non Voting) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,922,043
Expenses
$15,448,754
Net Income
$473,289
Net Assets
$14,441,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $594,754
3.7%
Program Services $13,580,898
85.3%
Investment Income $531,533
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,855
0.2%
Net Fundraising $407,594
2.6%
Sales of Assets $713,017
4.5%
Net Inventory Sales $0
Other Revenue $66,392
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $594,173
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,251,735
40.5%
Assets/Debt
Total Assets $30,998,844
Total Liabilities $16,557,682
Net Assets $14,441,162
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Plummer (Head Of School, Trustee, Non Voting) $285,806 $0 $73,806
Stephen Garrett (Business Manager) $124,186 $0 $26,103
Dennis Facciolo (Director Of Admissions) $118,388 $0 $26,015
Joseph Fenlon (Director Of Middle School) $116,034 $0 $22,568
Carl Carlson (Director Of Upper School) $115,221 $0 $26,120
Ed Armstrong (Trustee) $0 $0 $0
Gail Bernucca (President, Trustee) $0 $0 $0
Bruce Burdge (Trustee) $0 $0 $0
Christine Burdick (Trustee, Non Voting) $0 $0 $0
Charles Carver (Trustee) $0 $0 $0
Ginny Cates (Trustee) $0 $0 $0
Matthew Danahy (Trustee) $0 $0 $0
Eric Ebbert (Trustee) $0 $0 $0
John Fahey (Trustee, Non Voting) $0 $0 $0
Ira Federer (Trustee) $0 $0 $0
Robert Fields (Trustee) $0 $0 $0
Laurel Fredlake (Vice President, Trustee) $0 $0 $0
Sung Lee Hochhausler (Trustee, Non Voting) $0 $0 $0
Stacy Leeds (Trustee) $0 $0 $0
Jeffrey Mitchell (Treasurer, Secretary, Trustee) $0 $0 $0
Donna Petersen (Trustee) $0 $0 $0
Todd Schlemmer (Trustee) $0 $0 $0
Arne Skjaerpe (Trustee) $0 $0 $0
Cathy Smith (Trustee, Non Voting) $0 $0 $0
Jon Solomon (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,824,888
Expenses
$14,482,020
Net Income
$2,342,868
Net Assets
$15,342,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,606,089
15.5%
Program Services $12,712,015
75.6%
Investment Income $412,398
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,702
0.2%
Net Fundraising $339,542
2.0%
Sales of Assets $612,389
3.6%
Net Inventory Sales $0
Other Revenue $110,753
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,198
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,117,850
Total Liabilities $17,775,655
Net Assets $15,342,195
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Plummer (Head Of School, Non Voting Trustee) $273,313 $0 $83,954
Stephen Garrett (Business Manager) $130,608 $0 $24,511
Dennis Facciolo (Director Of Admissions) $116,482 $0 $19,724
Joseph Fenlon (Director Of Middle School) $112,659 $0 $22,772
Maureen Ayral (Trustee) $0 $0 $0
Gail Bernucca (President, Trustee) $0 $0 $0
Bruce Burdge (Trustee) $0 $0 $0
Christine Burdick (Trustee) $0 $0 $0
Charles Carver (Trustee) $0 $0 $0
Matthew Danahy (Trustee) $0 $0 $0
Eric Ebbert (Trustee) $0 $0 $0
John Fahey (Trustee) $0 $0 $0
Ira Federer (Trustee) $0 $0 $0
Laurel Fredlake (Trustee) $0 $0 $0
Ken Fullerton (Treasurer, Secretary, Trustee) $0 $0 $0
Donna Hatton (Non Voting Trustee) $0 $0 $0
Gail Golman Holtzman (Trustee) $0 $0 $0
Steven Mezer (Trustee) $0 $0 $0
Jeffrey Mitchell (Vice President, Trustee) $0 $0 $0
Donna Peterson (Trustee) $0 $0 $0
Todd Schlemmer (Trustee) $0 $0 $0
Arne Skjaerpe (Trustee) $0 $0 $0
Cathy Smith (Trustee) $0 $0 $0
Jon Solomon (Trustee) $0 $0 $0
Steve Torres (Trustee) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,105,896
Expenses
$13,660,557
Net Income
$445,339
Net Assets
$12,272,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,158,249
8.2%
Program Services $12,229,181
86.7%
Investment Income $321,578
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,800
0.2%
Net Fundraising $169,719
1.2%
Sales of Assets $82,629
0.6%
Net Inventory Sales $0
Other Revenue $119,740
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,222
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,546,042
40.6%
Assets/Debt
Total Assets $30,287,376
Total Liabilities $18,015,243
Net Assets $12,272,133

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,635,534
Expenses
$12,880,044
Net Income
-$244,510
Net Assets
$11,135,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $891,495
7.1%
Program Services $11,415,083
90.3%
Investment Income $295,665
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,619
0.2%
Net Fundraising $105,133
0.8%
Sales of Assets -$211,414
Net Inventory Sales -$15,548
Other Revenue $124,501
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,216
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,174,360
40.2%
Assets/Debt
Total Assets $29,347,479
Total Liabilities $18,212,178
Net Assets $11,135,301

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,295,340
Expenses
$12,040,697
Net Income
$254,643
Net Assets
$11,616,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,201,025
9.8%
Program Services $10,792,755
87.8%
Investment Income $219,684
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,998
0.2%
Net Fundraising -$16,818
Sales of Assets -$67,828
Net Inventory Sales $2,338
0.0%
Other Revenue $136,186
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $566,136
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,847,674
40.3%
Assets/Debt
Total Assets $29,851,662
Total Liabilities $18,235,361
Net Assets $11,616,301

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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 »