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Cold Spring School Inc

  • New Haven, CT
  • Tax-exempt since July 1981
  • EIN: 06-1066740

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
$4.82M (2023)

Expenses
$4.74M (2023)

Total Assets
$9.36M (2023)

Total Liabilities
$3.53M (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
$4,815,255
Expenses
$4,737,513
Net Income
$77,742
Net Assets
$5,823,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,288
11.2%
Program Services $4,133,477
85.8%
Investment Income $57,732
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,459
1.0%
Sales of Assets $38,428
0.8%
Net Inventory Sales $0
Other Revenue $871
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,164
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,951,889
41.2%
Assets/Debt
Total Assets $9,355,598
Total Liabilities $3,532,570
Net Assets $5,823,028
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arati Pandit (Executive Director) $200,004 $0 $34,167
David Thompson (Vice President) $0 $0 $0
Michael Doran (Treasurer) $0 $0 $0
Njeri Thande (Secretary) $0 $0 $0
Lisa Bajwa (Trustee) $0 $0 $0
J Bunton (Trustee) $0 $0 $0
Raimond Herzog (Trustee) $0 $0 $0
Jocelyn Hurwitz (President) $0 $0 $0
Chevaunne Breland (Trustee) $0 $0 $0
Daniel Biemesderfer (Trustee) $0 $0 $0
Sarah Russell (Trustee) $0 $0 $0
Lisa Marcus (Trustee) $0 $0 $0
Ravi Krishnaswami (Trustee) $0 $0 $0
Abdul Rehman Malik (Trustee) $0 $0 $0
Summer Poole (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,077,065
Expenses
$4,447,515
Net Income
$629,550
Net Assets
$5,576,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $864,349
17.0%
Program Services $4,077,560
80.3%
Investment Income $64,627
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,742
0.6%
Sales of Assets $37,530
0.7%
Net Inventory Sales $0
Other Revenue $1,257
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,672
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,759,180
39.6%
Assets/Debt
Total Assets $8,992,517
Total Liabilities $3,415,946
Net Assets $5,576,571
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arati Pandit (Executive Director) $191,444 $0 $31,407
David Thompson (Vice President) $0 $0 $0
Michael Doran (Treasurer) $0 $0 $0
Njeri Thande (Secretary) $0 $0 $0
Lisa Bajwa (Trustee) $0 $0 $0
J Bunton (Trustee) $0 $0 $0
Raimond Herzog (Trustee) $0 $0 $0
Jocelyn Hurwitz (President) $0 $0 $0
Chevaunne Breland (Trustee) $0 $0 $0
Daniel Biemesderfer (Trustee) $0 $0 $0
Sarah Russell (Trustee) $0 $0 $0
Lisa Marcus (Trustee) $0 $0 $0
Ravi Krishnaswami (Trustee) $0 $0 $0
Abdul Rehman Malik (Trustee) $0 $0 $0
Summer Poole (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,812,611
Expenses
$4,082,440
Net Income
-$269,829
Net Assets
$5,407,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,046
8.0%
Program Services $3,392,109
89.0%
Investment Income $30,938
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,322
2.1%
Net Inventory Sales $0
Other Revenue $6,196
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,164
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,469,924
36.0%
Assets/Debt
Total Assets $9,055,247
Total Liabilities $3,648,008
Net Assets $5,407,239
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arati Pandit (Head Of School) $184,139 $0 $30,768
David Thompson (Vice President) $0 $0 $0
Michael Doran (Treasurer) $0 $0 $0
Lisa Marcus (Secretary) $0 $0 $0
Lisa Kinney Bajwa (Trustee) $0 $0 $0
J Bunton (Trustee) $0 $0 $0
Raimund Herzog (Trustee) $0 $0 $0
Jocelyn Hurwitz (Vice President) $0 $0 $0
Shel Swanson (Vice President) $0 $0 $0
Daniel Biemesderfer (President) $0 $0 $0
Sarah Russell (Trustee) $0 $0 $0
Njeri Thande (Trustee) $0 $0 $0
Ravi Krishnaswami (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,904,065
Expenses
$3,790,067
Net Income
$113,998
Net Assets
$5,193,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,088
4.3%
Program Services $3,658,588
93.7%
Investment Income $33,487
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $566
0.0%
Sales of Assets $43,074
1.1%
Net Inventory Sales $0
Other Revenue $262
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,884
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,411,798
37.2%
Assets/Debt
Total Assets $8,711,972
Total Liabilities $3,518,082
Net Assets $5,193,890
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arati Pandit (Head Of School) $194,884 $0 $28,707
David Thompson (Vice President) $0 $0 $0
Michael Deakin (Treasurer) $0 $0 $0
Lisa Marcus (Secretary) $0 $0 $0
Lisa Kinney Bajwa (Trustee) $0 $0 $0
J Bunton (Trustee) $0 $0 $0
Raimund Herzog (Trustee) $0 $0 $0
Jocelyn Hurwitz (Vice President) $0 $0 $0
Shel Swanson (Vice President) $0 $0 $0
Daniel Biemesderfer (President) $0 $0 $0
Sarah Russell (Trustee) $0 $0 $0
Martha Woodcock (Trustee) $0 $0 $0
Ravi Krishnaswami (Trustee) $0 $0 $0
Genevive Walker (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,906,924
Expenses
$3,782,579
Net Income
$124,345
Net Assets
$5,043,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,437
5.7%
Program Services $3,556,374
91.0%
Investment Income $46,680
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,372
1.1%
Sales of Assets $36,220
0.9%
Net Inventory Sales $0
Other Revenue $841
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,604
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,433,899
37.9%
Assets/Debt
Total Assets $8,332,028
Total Liabilities $3,288,326
Net Assets $5,043,702

Document Links

990

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,919,483
Expenses
$3,694,222
Net Income
$225,261
Net Assets
$4,930,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,924
4.3%
Program Services $3,655,231
93.3%
Investment Income $23,869
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,954
0.4%
Sales of Assets $56,381
1.4%
Net Inventory Sales $0
Other Revenue $124
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,404,798
38.0%
Assets/Debt
Total Assets $7,503,014
Total Liabilities $2,572,598
Net Assets $4,930,416

Document Links

990

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,886,953
Expenses
$3,418,418
Net Income
$468,535
Net Assets
$4,642,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,126
6.0%
Program Services $3,555,051
91.5%
Investment Income $23,466
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,186
1.0%
Sales of Assets $38,654
1.0%
Net Inventory Sales $0
Other Revenue $470
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,284
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,335,331
39.1%
Assets/Debt
Total Assets $7,133,187
Total Liabilities $2,490,998
Net Assets $4,642,189

Document Links

990

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,128,223
Expenses
$3,207,836
Net Income
-$79,613
Net Assets
$4,067,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,765
2.6%
Program Services $3,008,138
96.2%
Investment Income $25,754
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,251
0.4%
Sales of Assets $315
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,494
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,255,380
39.1%
Assets/Debt
Total Assets $6,686,816
Total Liabilities $2,619,751
Net Assets $4,067,065

Document Links

990

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,461,658
Expenses
$3,109,538
Net Income
$352,120
Net Assets
$4,181,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,280
4.5%
Program Services $3,142,874
90.8%
Investment Income $29,328
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $106,971
3.1%
Sales of Assets $28,205
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,374,683
44.2%
Assets/Debt
Total Assets $6,785,527
Total Liabilities $2,603,663
Net Assets $4,181,864

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,106,433
Expenses
$2,761,431
Net Income
$345,002
Net Assets
$3,853,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,234
4.4%
Program Services $2,917,838
93.9%
Investment Income $29,182
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,179
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,312,139
47.5%
Assets/Debt
Total Assets $6,161,803
Total Liabilities $2,308,489
Net Assets $3,853,314

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,939,848
Expenses
$2,524,769
Net Income
$415,079
Net Assets
$3,475,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,441
13.8%
Program Services $2,496,074
84.9%
Investment Income $19,540
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,673
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,177,361
46.6%
Assets/Debt
Total Assets $5,528,952
Total Liabilities $2,053,255
Net Assets $3,475,697

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,928,676
Expenses
$2,691,407
Net Income
$237,269
Net Assets
$3,038,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,521
14.1%
Program Services $2,449,239
83.6%
Investment Income $18,243
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,673
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,340,259
49.8%
Assets/Debt
Total Assets $5,063,798
Total Liabilities $2,025,499
Net Assets $3,038,299

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,138,020
Expenses
$2,469,461
Net Income
$668,559
Net Assets
$2,799,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $667,979
21.3%
Program Services $2,438,081
77.7%
Investment Income $16,286
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,533
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,141
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,240,041
50.2%
Assets/Debt
Total Assets $4,859,647
Total Liabilities $2,060,430
Net Assets $2,799,217

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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