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Trinity Valley 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
$33.2M (2023)

Expenses
$32.4M (2023)

Total Assets
$127M (2023)

Total Liabilities
$24.6M (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
$33,198,768
Expenses
$32,399,798
Net Income
$798,970
Net Assets
$102,133,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,770,088
5.3%
Program Services $26,556,824
80.0%
Investment Income $666,067
2.0%
Bond Proceeds $0
Royalties $119,451
0.4%
Rental Property Income $52,030
0.2%
Net Fundraising $43,248
0.1%
Sales of Assets $2,305,359
6.9%
Net Inventory Sales $0
Other Revenue $1,685,701
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $708,681
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,204,660
40.8%
Assets/Debt
Total Assets $126,736,194
Total Liabilities $24,603,021
Net Assets $102,133,173
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Blair Lowry (Head Of School) $385,457 $0 $90,062
Margaret Riemitis (Sen. Business Office Cons (As Of 07/22)) $180,663 $0 $25,902
Lisa Grider (Dir Of Advanc. & Strategic Initiatives) $165,335 $0 $22,023
Jeffrey Snyder (Assistant Head Of School) $153,172 $0 $53,650
Sandra Mcnutt (Head Of Lower School) $149,440 $0 $22,360
Kyle Kahuda (Head Of Upper School) $139,912 $0 $52,423
Adam Wojtelwicz (Chief Financial Officer (As Of 08/22)) $97,818 $0 $9,318
Jennifer Rosell (President) $0 $0 $0
Brant Martin (Vice President) $0 $0 $0
Maxwell Lea (Secretary & Endowment Committee Chair) $0 $0 $0
Mindy Hegi (Treasurer & Finance Committee Chair) $0 $0 $0
Amy Jacobs (Governance Chair) $0 $0 $0
Steve Willmann (Audit Committee Chair) $0 $0 $0
Geeth Chettiar (Ad Hoc/Comm & Inclusion Comm Chair) $0 $0 $0
Bryan Lynch (Advancement Committee Chair) $0 $0 $0
Tamara Willmann (Ex Officio, Parents' Club President) $0 $0 $0
Kathleen Moler (Ex Officio, Alumni Association President) $0 $0 $0
Heather Breiter (Trustee) $0 $0 $0
Adrianne Deem (Trustee) $0 $0 $0
Megan Deen (Trustee) $0 $0 $0
Joe Gallagher (Trustee) $0 $0 $0
Marc Goldman (Trustee) $0 $0 $0
Willie Houston (Trustee) $0 $0 $0
Woei Ming (Trustee) $0 $0 $0
David Nolet (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,870,817
Expenses
$30,530,901
Net Income
$3,339,916
Net Assets
$99,911,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,454,501
10.2%
Program Services $26,040,176
76.9%
Investment Income $198,772
0.6%
Bond Proceeds $0
Royalties $121,375
0.4%
Rental Property Income $47,402
0.1%
Net Fundraising $141,589
0.4%
Sales of Assets $3,859,806
11.4%
Net Inventory Sales $0
Other Revenue $7,196
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,463
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,995,183
42.6%
Assets/Debt
Total Assets $125,849,584
Total Liabilities $25,938,081
Net Assets $99,911,503
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Blair Lowry (Head Of School) $365,639 $0 $28,933
Margaret Riemitis (Chief Financial Officer) $176,443 $0 $24,743
Sandra Mcnutt (Head Of Lower School) $174,774 $0 $20,098
Kyle Kahuda (Head Of Upper School) $141,965 $0 $32,941
Jeffrey Snyder (Assistant Head Of School) $139,805 $0 $50,968
Lawrence Kahn (Chief Technology Officer) $119,677 $0 $18,535
Joe Gallagher (President) $0 $0 $0
Jennifer Rosell (Vice President) $0 $0 $0
Maxwell Lea (Treasurer/Secretary) $0 $0 $0
Amy Jacobs (Governance Chair) $0 $0 $0
Steve Willmann (Finance Committee Chair) $0 $0 $0
Mindy Hegi (Audit Chair) $0 $0 $0
Christy Peveto (Development Chair) $0 $0 $0
Geeth Chettiar (Diversity, Equity & Inclusion) $0 $0 $0
Adrianne Deem (Buildings & Grounds Chair) $0 $0 $0
Woei Ming (Ex Officio, Alumni Board President) $0 $0 $0
Heather Breiter (Ex Officio, Parents' Club President (As Of 07/21)) $0 $0 $0
Brant Martin (Board Member) $0 $0 $0
Marc Goldman (Board Member) $0 $0 $0
Kelly Hanley (Trustee) $0 $0 $0
Willie Houston (Trustee) $0 $0 $0
Bea Kutzler (Trustee) $0 $0 $0
Bryan Lynch (Trustee) $0 $0 $0
David Nolet (Trustee) $0 $0 $0
Mike Pavell (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,929,734
Expenses
$28,083,637
Net Income
$3,846,097
Net Assets
$105,111,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,142,444
6.7%
Program Services $24,612,508
77.1%
Investment Income $211,219
0.7%
Bond Proceeds $0
Royalties $65,265
0.2%
Rental Property Income $49,439
0.2%
Net Fundraising $0
Sales of Assets $4,848,015
15.2%
Net Inventory Sales $0
Other Revenue $844
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,767
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,832,840
45.7%
Assets/Debt
Total Assets $129,853,781
Total Liabilities $24,742,074
Net Assets $105,111,707
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Blair Lowry (Head Of School) $217,065 $0 $17,818
Ian Craig (Head Of School (Thru 06/30/20)) $210,073 $0 $22,683
Margaret Riemitis (Chief Financial Officer) $171,598 $0 $24,006
Sandra Mcnutt (Head Of Lower School) $140,416 $0 $18,944
Susan Clare Pritchett (Director Of External Affairs & Major Gifts) $125,973 $0 $43,261
Jeffrey Snyder (Head Of Middle School) $123,639 $0 $41,565
Margaret Kramer (Director Of Advancement) $118,015 $0 $19,934
Lawrence Kahn (Chief Technology Officer) $117,336 $0 $17,994
Joe Gallagher (President) $0 $0 $0
Meredith Dorris (Vice President) $0 $0 $0
Jennifer Rosell (Secretary) $0 $0 $0
Steve Willmann (Treasurer/Financial Committee Chair) $0 $0 $0
Jennifer Briscoe (Ex Officio, Parents' Club President) $0 $0 $0
Woei Ming (Ex Officio, Alumni Board President) $0 $0 $0
Amy Jacobs (Trustees Committee Chair) $0 $0 $0
Brian Allen (Trustee) $0 $0 $0
Chris Andrews (Trustee) $0 $0 $0
Geeth Chettiar (Campus Life Chair) $0 $0 $0
Adrianne Deem (Human Resources Committee Chair) $0 $0 $0
Marc Goldman (Buildings & Grounds Chair) $0 $0 $0
Kelly Hanley (Trustee) $0 $0 $0
Mindy Hegi (Audit Committee Chair) $0 $0 $0
Willie Houston (Trustee) $0 $0 $0
Bea Kutzler (Trustee) $0 $0 $0
Maxwell Lea (Endowment Committee Chair) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,962,422
Expenses
$28,056,860
Net Income
-$94,438
Net Assets
$92,416,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,773,107
6.3%
Program Services $25,006,273
89.4%
Investment Income $355,939
1.3%
Bond Proceeds $0
Royalties $63,546
0.2%
Rental Property Income $49,033
0.2%
Net Fundraising $7,953
0.0%
Sales of Assets $706,174
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $632,705
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,077,294
43.0%
Assets/Debt
Total Assets $115,369,415
Total Liabilities $22,952,490
Net Assets $92,416,925
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ian Craig (Head Of School) $413,371 $0 $39,793
Margaret Riemitis (Chief Financial Officer) $155,859 $0 $23,716
Sandra Mcnutt (Head Of Lower School) $135,550 $0 $18,767
Manish Bhatt (Head Of Upper School) $121,517 $0 $17,205
Susan Clare Pritchett Lorimer (Director Of External Affairs &) $121,202 $0 $42,215
Margaret Kramer (Director Of Advancement) $112,936 $0 $19,064
Lawrence Kahn (Chief Technology Officer) $112,503 $0 $17,878
Joe Gallagher (President) $0 $0 $0
Amy Jacobs (Vice President) $0 $0 $0
Marc Sloter (Secretary) $0 $0 $0
Steve Willmann (Treasurer) $0 $0 $0
Brian Allen (Trustee) $0 $0 $0
Chris Andrews (Trustee) $0 $0 $0
Geeth Chettiar (Campus Life Chair) $0 $0 $0
Adrianne Deem (Trustee) $0 $0 $0
Meredith Dorris (Trustees Chair) $0 $0 $0
Pat Dunne (Audit Chair) $0 $0 $0
Marc Goldman (Buildings And Grounds Chair) $0 $0 $0
Kelly Hanley (Trustee) $0 $0 $0
Mindy Hegi (Trustee) $0 $0 $0
Willie Houston (Trustee) $0 $0 $0
Bea Kutzler (Trustee) $0 $0 $0
Maxwell Lea (Trustee) $0 $0 $0
Bryan Lynch (Trustee) $0 $0 $0
David Nolet (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,602,047
Expenses
$27,857,262
Net Income
$3,744,785
Net Assets
$92,486,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,263,645
13.5%
Program Services $25,716,584
81.4%
Investment Income $439,046
1.4%
Bond Proceeds $0
Royalties $102,211
0.3%
Rental Property Income $48,612
0.2%
Net Fundraising $33,948
0.1%
Sales of Assets $997,375
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $650,182
2.3%
Professional Fundraising Fees $812
0.0%
Other Salaries and Wages $11,714,067
42.1%
Assets/Debt
Total Assets $116,229,597
Total Liabilities $23,743,133
Net Assets $92,486,464
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ian Craig (Head Of School) $401,554 $0 $39,031
Margaret Riemitis (Chief Financial Officer) $149,707 $0 $23,177
Sandra L Mcnutt (Head Of Lower School) $131,856 $0 $18,492
Susan Clare Pritchett Lorimer (Director Of External Affairs &) $117,611 $0 $40,842
Manish Bhatt (Head Of Middle School) $112,702 $0 $17,302
Lawrence Kahn (Chief Technology Officer) $109,132 $0 $17,634
Margaret Kramer (Director Of Advancement) $108,403 $0 $17,280
Kelly Pumphrey (President, Executive Committee) $0 $0 $0
Steve Willmann (Treasurer, Finance Committee C) $0 $0 $0
Marc Sloter (Secretary) $0 $0 $0
Jenny Rosell (Trustee) $0 $0 $0
Pat Dunne (Trustee) $0 $0 $0
Brian Allen (Trustee) $0 $0 $0
Meredith Dorris (Trustee) $0 $0 $0
Joe Gallagher (Trustee) $0 $0 $0
Amar Tanna (Trustee) $0 $0 $0
Chris Andrews (Trustee) $0 $0 $0
Adrianne Deem (Trustee) $0 $0 $0
Linda Fierke (Trustee) $0 $0 $0
Marc Goldman (Trustee) $0 $0 $0
Kelly Hanley (Trustee) $0 $0 $0
Mark Hart (Trustee) $0 $0 $0
Willie Houston (Trustee) $0 $0 $0
Amy Jacobs (Trustee) $0 $0 $0
Bea Kutzler (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,445,071
Expenses
$26,882,178
Net Income
-$437,107
Net Assets
$87,837,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,934,331
7.3%
Program Services $23,431,248
88.6%
Investment Income $324,094
1.2%
Bond Proceeds $0
Royalties $133,054
0.5%
Rental Property Income $46,570
0.2%
Net Fundraising $67,803
0.3%
Sales of Assets $538,634
2.0%
Net Inventory Sales $0
Other Revenue -$31,256
Notable Expenses Percent of Total Expenses
Executive Compensation $629,486
2.3%
Professional Fundraising Fees $785
0.0%
Other Salaries and Wages $11,310,441
42.1%
Assets/Debt
Total Assets $110,619,788
Total Liabilities $22,782,197
Net Assets $87,837,591
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ian Craig (Head Of School) $399,293 $0 $32,697
Margaret Riemitis (Chief Financial Officer) $145,808 $0 $22,531
Sandra Mcnutt (Head Of Lower School) $128,239 $0 $18,061
Clare Pritchett Lorimer (Director Of External Affairs &) $116,689 $0 $39,430
Aaron Mattox (Faculty) $88,218 $0 $40,550
Cage Bass (Director Of Facilities And Sec) $85,251 $0 $69,455
David Rodriguez (Faculty) $81,090 $0 $51,350
Kelly Pumphrey (President, Executive Committee) $0 $0 $0
John Viola (Vice President) $0 $0 $0
Steve Willmann (Treasurer, Finance Committee C) $0 $0 $0
Marc Sloter (Secretary) $0 $0 $0
Jenny Rosell (Trustee) $0 $0 $0
Ken Mindell (Trustee) $0 $0 $0
Pat Dunne (Trustee) $0 $0 $0
Brian Allen (Trustee) $0 $0 $0
Meredith Dorris (Trustee) $0 $0 $0
Joe Gallagher (Trustee) $0 $0 $0
Amar Tanna (Trustee) $0 $0 $0
Chris Andrews (Trustee) $0 $0 $0
Adrianne Deem (Trustee) $0 $0 $0
Linda Fierke (Trustee) $0 $0 $0
Marc Goldman (Trustee) $0 $0 $0
Kelly Hanley (Trustee) $0 $0 $0
Mark Hart (Trustee) $0 $0 $0
Willie Houston (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,551,348
Expenses
$25,853,359
Net Income
-$302,011
Net Assets
$86,324,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,012,278
7.9%
Program Services $22,178,425
86.8%
Investment Income $338,712
1.3%
Bond Proceeds $0
Royalties $106,614
0.4%
Rental Property Income $28,767
0.1%
Net Fundraising $83,272
0.3%
Sales of Assets $812,501
3.2%
Net Inventory Sales $0
Other Revenue -$9,000
Notable Expenses Percent of Total Expenses
Executive Compensation $783,168
3.0%
Professional Fundraising Fees $259
0.0%
Other Salaries and Wages $11,006,507
42.6%
Assets/Debt
Total Assets $112,642,435
Total Liabilities $26,318,252
Net Assets $86,324,183
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Don North (Head Of School Part Year) $222,188 $0 $16,923
Ian Craig (Head Of School Part Year) $201,918 $0 $15,599
Margaret Riemitis (Cfo) $141,054 $0 $29,586
Sandra Mcnutt (Head Of Lower School) $123,484 $0 $17,129
Clare Pritchett Lorimer (Director Of External Affairs & Major Gifts) $116,690 $0 $32,832
Jennifer Alford (Employee) $115,431 $0 $16,561
Michael Kris (Head Of Middle School) $111,987 $0 $17,170
Judith Kinser (Director Of Admissions & Financial Aid) $101,831 $0 $19,106
Jeff Farmer (President, Executive Committee Chair) $0 $0 $0
Kelly Pumphrey (Vice President) $0 $0 $0
Bradley Lummis (Treasurer, Finance Committee Chair) $0 $0 $0
Johhn Viola (Secretary) $0 $0 $0
Brian Allen (Trustee) $0 $0 $0
Meredith Dorris (Trustee) $0 $0 $0
Pat Dunne (Trustee) $0 $0 $0
Lauri Hadobas (Trustee) $0 $0 $0
Ken Mindell (Trustee) $0 $0 $0
Jenny Rosell (Trustee) $0 $0 $0
Amar Tanna (Trustee) $0 $0 $0
Chris Andrews (Trustee) $0 $0 $0
Andrianne Deem (Trustee) $0 $0 $0
Linda Fierke (Trustee) $0 $0 $0
Joe Gallagher (Trustee) $0 $0 $0
Marc Goldman (Trustee) $0 $0 $0
Kelly Hanley (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,144,165
Expenses
$24,366,849
Net Income
$777,316
Net Assets
$83,345,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,127,830
16.4%
Program Services $20,967,685
83.4%
Investment Income $343,211
1.4%
Bond Proceeds $0
Royalties $222,549
0.9%
Rental Property Income $28,893
0.1%
Net Fundraising $31,302
0.1%
Sales of Assets -$553,529
Net Inventory Sales $0
Other Revenue -$21,623
Notable Expenses Percent of Total Expenses
Executive Compensation $663,502
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,747,960
44.1%
Assets/Debt
Total Assets $111,581,239
Total Liabilities $28,236,222
Net Assets $83,345,017
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Don North (Head Of School Part Yr) $221,848 $0 $18,751
Gary W Krahn (Head Of School Part Yr) $199,800 $0 $20,032
Margaret Riemitis (Chief Financial Officer) $130,110 $0 $44,592
Christopher Gunnin (Upper School Head) $129,438 $0 $44,302
Sandra Mcnutt (Lower School Head) $118,831 $0 $17,817
Susan Clare Pritchett (Director Of External Affai) $112,981 $0 $29,421
Michael M Kris (Middle School Head) $105,638 $0 $23,537
Jeff Farmer (President) $0 $0 $0
Pat Dunne (Vice President) $0 $0 $0
John Viola (Secretary) $0 $0 $0
Bradley Lummis (Treasurer) $0 $0 $0
Marianne Auld (Trustee) $0 $0 $0
Chris Andrews (Trustee) $0 $0 $0
Jenny Rosell (Trustee) $0 $0 $0
Ken Mindell (Trustee) $0 $0 $0
Lauri Hadobas (Trustee) $0 $0 $0
Laura Miller (Trustee) $0 $0 $0
Kelly Pumphrey (Trustee) $0 $0 $0
Brian Allen (Trustee) $0 $0 $0
Cullen Crisp (Trustee) $0 $0 $0
Meredith Dorris (Trustee) $0 $0 $0
Linda Fierke (Trustee) $0 $0 $0
Joe Gallagher (Trustee) $0 $0 $0
Marc Goldman (Trustee) $0 $0 $0
Mark Hart (Trustee) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,989,591
Expenses
$22,661,826
Net Income
$9,327,765
Net Assets
$83,591,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,369,226
23.0%
Program Services $19,920,124
62.3%
Investment Income $606,026
1.9%
Bond Proceeds $0
Royalties $144,860
0.5%
Rental Property Income $28,789
0.1%
Net Fundraising $30,843
0.1%
Sales of Assets $3,883,671
12.1%
Net Inventory Sales $0
Other Revenue $4,605
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,635
2.6%
Professional Fundraising Fees $13,519
0.1%
Other Salaries and Wages $9,995,797
44.1%
Assets/Debt
Total Assets $113,860,243
Total Liabilities $30,268,284
Net Assets $83,591,959
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary W Krahn (Head Of School) $394,218 $0 $38,228
Christopher Gunnin (Upper School Head) $134,142 $0 $51,249
Margaret Riemitis (Chief Financial Officer) $126,858 $0 $49,844
Sandra Mcnutt (Lower School Head) $115,411 $0 $16,899
Susan Clare Pritchett (Director Of External Affairs & Major Gifts) $108,007 $0 $33,086
Michael M Kris (Middle School Head) $103,879 $0 $29,102
Kim Medley (President) $0 $0 $0
Jeff Farmer (Vice President) $0 $0 $0
John Viola (Secretary) $0 $0 $0
Bradley Lummis (Treasurer) $0 $0 $0
Brian Allen (Trustee) $0 $0 $0
Chris Andrews (Trustee) $0 $0 $0
Marianne Auld (Trustee) $0 $0 $0
Tracy Bolt (Trustee) $0 $0 $0
Cullen Crisp (Trustee) $0 $0 $0
Meredith Dorris (Trustee) $0 $0 $0
Pat Dunne (Trustee) $0 $0 $0
Linda Fierke (Trustee) $0 $0 $0
Marc Goldman (Trustee) $0 $0 $0
Lauri Hadobas (Trustee) $0 $0 $0
Mark Hart (Trustee) $0 $0 $0
James R Hille (Trustee) $0 $0 $0
Bea Kutzler (Trustee) $0 $0 $0
Sue Lanasa (Trustee) $0 $0 $0
Laura Miller (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,529,078
Expenses
$21,838,284
Net Income
$4,690,794
Net Assets
$77,794,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,023,791
18.9%
Program Services $19,718,815
74.3%
Investment Income $798,142
3.0%
Bond Proceeds $0
Royalties $202,216
0.8%
Rental Property Income $29,008
0.1%
Net Fundraising $93,943
0.4%
Sales of Assets $636,857
2.4%
Net Inventory Sales $0
Other Revenue $25,958
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $602,389
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,668,206
44.3%
Assets/Debt
Total Assets $102,589,030
Total Liabilities $24,794,289
Net Assets $77,794,741
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary W Krahn (Head Of School) $380,769 $0 $39,348
Christopher Gunnin (Upper School Head) $142,586 $0 $39,814
Margaret Riemitis (Chief Financial Officer) $129,469 $0 $39,984
Sandra Mcnutt (Lower School Head) $113,275 $0 $15,355
Michael M Kris (Middle School Head) $108,728 $0 $21,738
Kim Medley (President) $0 $0 $0
Jeff Farmer (Vice President) $0 $0 $0
John Viola (Secretary) $0 $0 $0
Bradley Lummis (Treasurer) $0 $0 $0
Brian Allen (Trustee) $0 $0 $0
Chris Andrews (Trustee) $0 $0 $0
Marianne Auld (Trustee) $0 $0 $0
Krista Barrington (Trustee) $0 $0 $0
Tracy Bolt (Trustee) $0 $0 $0
Cullen Crisp (Trustee) $0 $0 $0
Meredith Dorris (Trustee) $0 $0 $0
Pat Dunne (Trustee) $0 $0 $0
Linda Fierke (Trustee) $0 $0 $0
Lauri Hadobas (Trustee) $0 $0 $0
Mark Hart (Trustee) $0 $0 $0
Jim Hille (Trustee) $0 $0 $0
Jeff Hooper (Trustee) $0 $0 $0
Bea Kutzler (Trustee) $0 $0 $0
Susan Lanasa (Trustee) $0 $0 $0
Laura Miller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,825,762
Expenses
$21,198,308
Net Income
$2,627,454
Net Assets
$70,303,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,011,218
16.8%
Program Services $18,618,662
78.1%
Investment Income $687,725
2.9%
Bond Proceeds $0
Royalties $219,421
0.9%
Rental Property Income $29,066
0.1%
Net Fundraising $48,688
0.2%
Sales of Assets $216,729
0.9%
Net Inventory Sales $0
Other Revenue -$6,668
Notable Expenses Percent of Total Expenses
Executive Compensation $579,938
2.7%
Professional Fundraising Fees $1,550
0.0%
Other Salaries and Wages $9,166,713
43.2%
Assets/Debt
Total Assets $94,913,096
Total Liabilities $24,609,963
Net Assets $70,303,133

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,863,073
Expenses
$19,531,315
Net Income
$3,331,758
Net Assets
$65,100,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,017,021
13.2%
Program Services $17,949,645
78.5%
Investment Income $649,617
2.8%
Bond Proceeds $0
Royalties $297,315
1.3%
Rental Property Income $25,051
0.1%
Net Fundraising $41,789
0.2%
Sales of Assets $933,816
4.1%
Net Inventory Sales $0
Other Revenue -$51,993
Notable Expenses Percent of Total Expenses
Executive Compensation $558,140
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,821,573
45.2%
Assets/Debt
Total Assets $90,043,026
Total Liabilities $24,942,742
Net Assets $65,100,284

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,703,217
Expenses
$18,852,195
Net Income
$3,851,022
Net Assets
$63,247,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,564,128
20.1%
Program Services $16,441,310
72.4%
Investment Income $621,214
2.7%
Bond Proceeds $0
Royalties $11,475
0.1%
Rental Property Income $24,647
0.1%
Net Fundraising $91,035
0.4%
Sales of Assets $945,844
4.2%
Net Inventory Sales $0
Other Revenue $3,022
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,447
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,417,146
44.6%
Assets/Debt
Total Assets $87,340,997
Total Liabilities $24,093,866
Net Assets $63,247,131

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
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

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 »