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Colorado Academy

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
$53.2M (2023)

Expenses
$42.6M (2023)

Total Assets
$123M (2023)

Total Liabilities
$12M (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
$53,188,097
Expenses
$42,610,014
Net Income
$10,578,083
Net Assets
$111,455,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,788,533
12.8%
Program Services $38,350,135
72.1%
Investment Income $1,881,761
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,099
0.2%
Net Fundraising $140,940
0.3%
Sales of Assets $5,895,529
11.1%
Net Inventory Sales $7,100
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $798,629
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,865,890
39.6%
Assets/Debt
Total Assets $123,481,396
Total Liabilities $12,025,572
Net Assets $111,455,824
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Davis (Head Of School) $501,496 $0 $58,817
Jacque Montgomery (Director Of Advancement) $183,883 $0 $12,535
Alanna Brown (Cfo/ Business Mgr (Thru Aug. '22)) $179,625 $0 $27,678
William Wolf Tinsman (Middle School Principal) $172,583 $0 $58,158
Angella Crabtree (Lower School Principal) $171,078 $0 $21,639
Max Delgado (Upper School Principal) $160,685 $0 $60,168
Sonia Arora (Director Of College Counse) $150,264 $0 $52,731
Whitney Johnson (Cfoo (As Of Aug.'22)) $110,517 $0 $11,434
Erika Moore Hollis (Board Chair) $0 $0 $0
Meshach Rhoades (Vice Chair) $0 $0 $0
Andrew Robinson (Secretary) $0 $0 $0
Jeff Geller (Trustee) $0 $0 $0
Elizabeth Crane (Trustee) $0 $0 $0
Carole Buyers (Trustee) $0 $0 $0
Liz Arnold (Trustee) $0 $0 $0
Tom Jorden (Trustee) $0 $0 $0
George Lochhead (Trustee) $0 $0 $0
Tate Mccoy (Trustee) $0 $0 $0
Nina Moore (Trustee) $0 $0 $0
Dan Goldman (Trustee) $0 $0 $0
Lisa Osman (Trustee) $0 $0 $0
Amy Livingston (Trustee) $0 $0 $0
Dalia El Prince (Trustee) $0 $0 $0
Bryan Leach (Trustee) $0 $0 $0
Rob Stettner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,259,013
Expenses
$38,997,880
Net Income
$5,261,133
Net Assets
$104,468,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,729,276
19.7%
Program Services $34,337,636
77.6%
Investment Income $1,162,568
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,657
0.2%
Net Fundraising -$14,314
Sales of Assets -$34,152
Net Inventory Sales $342
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $751,984
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,645,580
40.1%
Assets/Debt
Total Assets $114,741,916
Total Liabilities $10,273,350
Net Assets $104,468,566
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Davis (Head Of School) $496,374 $0 $58,313
Alanna Brown (Business Manager/Cfo) $221,488 $0 $34,302
William Wolf Tinsman (Middle School Principal) $172,598 $0 $33,365
Angella Crabtree (Lower School Principal) $165,318 $0 $10,075
Jacque Montgomery Director Of (Advancement And External Affairs) $155,690 $0 $5,610
William Hall (Director Of Athletics) $140,487 $0 $29,319
Sonia Arora (Director Of College Counseling) $132,543 $0 $19,707
Erika Moore Hollis (Board Chair) $0 $0 $0
Meshach Rhoades (Vice Chair) $0 $0 $0
Liz Oertel (Secretary) $0 $0 $0
Susan Cho (Trustee (As Of Sep. '21)) $0 $0 $0
Jeff Geller (Trustee) $0 $0 $0
Elizabeth Crane (Trustee) $0 $0 $0
Carole Buyers (Trustee) $0 $0 $0
Liz Arnold (Trustee) $0 $0 $0
Tom Jorden (Trustee) $0 $0 $0
George Lochhead (Trustee) $0 $0 $0
Tate Mccoy (Trustee) $0 $0 $0
Nina Moore (Trustee) $0 $0 $0
Dan Goldman (Trustee) $0 $0 $0
Lisa Osman (Trustee) $0 $0 $0
Amy Livingston (Trustee) $0 $0 $0
Dalia El Prince (Trustee (As Of Sep. '21)) $0 $0 $0
Bryan Leach (Trustee) $0 $0 $0
Rob Stettner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,774,947
Expenses
$35,556,767
Net Income
$1,218,180
Net Assets
$103,122,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,058,072
11.0%
Program Services $32,033,232
87.1%
Investment Income $469,010
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,425
Net Fundraising $401,151
1.1%
Sales of Assets -$172,838
Net Inventory Sales -$5,255
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $790,728
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,051,257
42.3%
Assets/Debt
Total Assets $113,559,945
Total Liabilities $10,437,796
Net Assets $103,122,149
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Davis (Head Of School) $495,392 $0 $66,632
Alanna Brown (Business Manager/Cfo) $205,007 $0 $25,137
William Wolf Tinsman (Middle School Principal) $168,767 $0 $61,325
Renee Rockford (Asst. To Head Of School) $166,730 $0 $60,622
Angella Crabtree (Lower School Principal) $159,227 $0 $38,417
Jonathan Vogels (Upper School Principal) $150,102 $0 $52,603
Sonia Arora (Director Of College Counseling) $133,346 $0 $23,519
Erika Moore Hollis (Board Chair) $0 $0 $0
Trisha Noble (Vice Chair) $0 $0 $0
Liz Ortel (Secretary) $0 $0 $0
Maribeth Younger (Trustee) $0 $0 $0
Jeff Geller (Trustee) $0 $0 $0
Elizabeth Crane (Trustee) $0 $0 $0
Carole Buyers (Trustee) $0 $0 $0
Liz Arnold (Trustee) $0 $0 $0
Tom Jorden (Trustee) $0 $0 $0
George Lochhead (Trustee) $0 $0 $0
Tate Mccoy (Trustee) $0 $0 $0
Nina Moore (Trustee) $0 $0 $0
Dan Goldman (Trustee) $0 $0 $0
Lisa Osman (Trustee) $0 $0 $0
Amy Livingston (Trustee) $0 $0 $0
Tom Wootten (Trustee) $0 $0 $0
Meshach Rhoades (Trustee) $0 $0 $0
Rob Stettner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,982,693
Expenses
$34,078,497
Net Income
$3,904,196
Net Assets
$95,572,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,209,165
16.3%
Program Services $30,762,171
81.0%
Investment Income $887,999
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,453
0.1%
Net Fundraising $24,558
0.1%
Sales of Assets $20,660
0.1%
Net Inventory Sales $35,687
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $703,375
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,071,456
41.3%
Assets/Debt
Total Assets $104,059,528
Total Liabilities $8,486,867
Net Assets $95,572,661
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Davis (Head Of School) $434,238 $0 $101,236
Alanna Brown (Business Manager/Chief Fin) $191,124 $0 $44,551
William Wolf Tinsman (Middle School Principal) $168,432 $0 $55,761
Renee Rockford (Asst. To Head Of School) $156,736 $0 $55,017
Jonathan Vogels (Upper School Principal) $144,722 $0 $77,796
William Hall (Director Of Athletics) $135,816 $0 $104,327
Sonia Arora (Director Of College Counseling) $129,343 $0 $25,947
David Jones (Board Chair) $0 $0 $0
Erika Moore Hollis (Vice Chair) $0 $0 $0
Maribeth Younger (Secretary) $0 $0 $0
Jeff Geller (Trustee) $0 $0 $0
Elizabeth Crane (Trustee) $0 $0 $0
Carole Buyers (Trustee) $0 $0 $0
Mike Colpack (Trustee) $0 $0 $0
Liz Arnold (Trustee) $0 $0 $0
Tom Jorden (Trustee) $0 $0 $0
Bryan Leach (Trustee) $0 $0 $0
George Lochhead (Trustee) $0 $0 $0
Tate Mccoy (Trustee) $0 $0 $0
Nina Moore (Trustee) $0 $0 $0
Trisha Noble (Trustee) $0 $0 $0
Dan Goldman (Trustee) $0 $0 $0
Liz Ortel (Trustee) $0 $0 $0
Dickson Griswold (Trustee) $0 $0 $0
Lisa Osman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,625,975
Expenses
$33,460,911
Net Income
$5,165,064
Net Assets
$92,813,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,115,897
18.4%
Program Services $29,938,918
77.5%
Investment Income $1,140,390
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,455
0.0%
Net Fundraising $376,968
1.0%
Sales of Assets $19,671
0.1%
Net Inventory Sales $27,676
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $641,745
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,362,081
39.9%
Assets/Debt
Total Assets $101,228,757
Total Liabilities $8,415,100
Net Assets $92,813,657
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Davis (Head Of School) $399,322 $0 $95,465
Alanna Brown (Business Manager/Chief Financial Officer) $184,145 $0 $40,206
William Wolf Tinsman (Middle School Principal) $164,847 $0 $68,098
Julianne De Sal (Director Of Fine Arts) $150,461 $0 $17,866
Lisa Ulsh (Former Lower School Principal) $143,643 $0 $19,085
Renee Rockford (Asst. To Head Of School) $142,552 $0 $51,216
Jonathan Vogels (Upper School Principal) $140,697 $0 $72,033
William Hall (Director Of Athletics) $133,159 $0 $87,339
David Jones (Board Chair) $0 $0 $0
Dickson Griswold (Vice Chair) $0 $0 $0
Maribeth Younger (Secretary) $0 $0 $0
Jeff Geller (Trustee) $0 $0 $0
Elizabeth Crane (Trustee) $0 $0 $0
Carole Buyers (Trustee) $0 $0 $0
Mike Colpack (Trustee) $0 $0 $0
Leslie Howard (Trustee) $0 $0 $0
Tom Jorden (Trustee) $0 $0 $0
Bryan Leach (Trustee) $0 $0 $0
George Lochhead (Trustee) $0 $0 $0
Tate Mccoy (Trustee) $0 $0 $0
Nina Moore (Trustee) $0 $0 $0
Trisha Noble (Trustee) $0 $0 $0
Karen Onderko (Trustee) $0 $0 $0
Liz Ortel (Trustee) $0 $0 $0
Erika Moore Hollis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,157,746
Expenses
$31,889,508
Net Income
$3,268,238
Net Assets
$86,488,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,978,972
19.9%
Program Services $28,200,398
80.2%
Investment Income $818,746
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,290
0.0%
Net Fundraising -$40,374
Sales of Assets -$849,572
Net Inventory Sales $41,286
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $629,745
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,089,251
41.0%
Assets/Debt
Total Assets $96,437,267
Total Liabilities $9,948,534
Net Assets $86,488,733
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Davis (Head Of School) $375,021 $0 $85,222
Alanna Brown (Business Manager/Chief Financial Officer) $177,555 $0 $34,955
William Wolf Tinsman (Middle School Principal) $160,170 $0 $60,582
Julianne De Sal (Director Of Fine Arts) $145,388 $0 $17,009
Lisa Ulsh (Lower School Principal) $140,291 $0 $15,661
Jonathan Vogels (Upper School Principal) $136,792 $0 $66,013
William Hall (Director Of Athletics) $129,403 $0 $87,406
David Jones (Board Chair) $0 $0 $0
Dickson Griswold (Vice Chair) $0 $0 $0
Maribeth Younger (Secretary) $0 $0 $0
John Burstein (Trustee) $0 $0 $0
Elizabeth Crane (Trustee) $0 $0 $0
Carole Buyers (Trustee) $0 $0 $0
Mike Colpack (Trustee) $0 $0 $0
Leslie Howard (Trustee) $0 $0 $0
Tom Jorden (Trustee) $0 $0 $0
Heather Kemper Millier (Trustee) $0 $0 $0
George Lochhead (Trustee) $0 $0 $0
Tate Mccoy (Trustee) $0 $0 $0
Nina Moore (Trustee) $0 $0 $0
Trisha Noble (Trustee) $0 $0 $0
Karen Onderko (Trustee) $0 $0 $0
Liz Ortel (Trustee) $0 $0 $0
Craig Ponzio (Trustee) $0 $0 $0
Lisa Osman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,203,103
Expenses
$30,633,778
Net Income
$4,569,325
Net Assets
$82,100,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,513,187
21.3%
Program Services $26,943,354
76.5%
Investment Income $677,385
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,265
0.0%
Net Fundraising -$51,376
Sales of Assets $81,138
0.2%
Net Inventory Sales $31,150
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $593,245
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,626,949
41.2%
Assets/Debt
Total Assets $91,040,033
Total Liabilities $8,939,334
Net Assets $82,100,699
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Davis (Head Of School) $347,930 $0 $75,680
Alanna Brown (Business Manager/Chief Financial Officer) $173,012 $0 $24,215
Robert Schmitz (Director Of Development) $169,571 $0 $32,353
William Wolf Tinsman (Middle School Principal) $155,655 $0 $51,051
Julianne Dessal (Director Of Fine Arts) $139,282 $0 $17,127
Lisa Ulsh (Lower School Principal) $136,542 $0 $14,748
Jonathan Vogels (Upper School Principal) $132,629 $0 $57,682
Heather Kemper Miller (Board Chair) $0 $0 $0
David Jones (Vice Chair) $0 $0 $0
Maribeth Younger (Secretary) $0 $0 $0
Chris Bittman (Trustee) $0 $0 $0
John Burstein (Trustee) $0 $0 $0
Elizabeth Crane (Trustee) $0 $0 $0
Dickson Griswold (Trustee) $0 $0 $0
Leslie Howard (Trustee) $0 $0 $0
Gary Lutz (Trustee) $0 $0 $0
Brooke Maloy (Trustee) $0 $0 $0
Tate Mccoy (Trustee) $0 $0 $0
Nina Moore (Trustee) $0 $0 $0
Trisha Noble (Trustee) $0 $0 $0
Karen Onderko (Trustee) $0 $0 $0
Liz Ortel (Trustee) $0 $0 $0
Craig Ponzio (Trustee) $0 $0 $0
Eliza Prall (Trustee) $0 $0 $0
Doug Robinson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,988,845
Expenses
$29,240,580
Net Income
$7,748,265
Net Assets
$75,648,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,233,822
30.4%
Program Services $26,084,405
70.5%
Investment Income $563,495
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,670
0.0%
Net Fundraising -$131,502
Sales of Assets -$807,924
Net Inventory Sales $34,879
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $577,185
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,955,497
40.9%
Assets/Debt
Total Assets $83,658,470
Total Liabilities $8,010,138
Net Assets $75,648,332
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Davis (Head Of School) $330,570 $0 $94,826
Alanna Brown (Business Manager/Chief Financial Officer) $167,307 $0 $24,501
Robert Schmitz (Director Of Development) $163,151 $0 $33,762
William Wolf Tinsman (Middle School Principal) $148,651 $0 $51,109
Lisa Ulsh (Lower School Principal) $132,140 $0 $15,205
Jonathan Vogels (Upper School Principal) $129,312 $0 $55,530
William Hall (Director Of Athletics) $122,626 $0 $63,845
Heather Kemper Miller (President) $0 $0 $0
Bryan Ritz (Vice President) $0 $0 $0
David Jones (Secretary) $0 $0 $0
Chris Bittman (Trustee) $0 $0 $0
John Burstein (Trustee) $0 $0 $0
Peter Culshaw (Trustee) $0 $0 $0
Ivette Drawe (Trustee) $0 $0 $0
Mike Fries (Trustee) $0 $0 $0
Dickson Griswold (Trustee) $0 $0 $0
Leslie Howard (Trustee) $0 $0 $0
Jim Kidder (Trustee) $0 $0 $0
Gary Lutz (Trustee) $0 $0 $0
Brooke Maloy (Trustee) $0 $0 $0
Trisha Noble (Trustee) $0 $0 $0
Craig Ponzio (Trustee) $0 $0 $0
Eliza Prall (Trustee) $0 $0 $0
Doug Robinson (Trustee) $0 $0 $0
Celia Sheneman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,106,159
Expenses
$28,475,024
Net Income
$1,631,135
Net Assets
$68,552,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,362,763
14.5%
Program Services $25,056,532
83.2%
Investment Income $659,607
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,105
0.1%
Net Fundraising -$81,403
Sales of Assets $53,403
0.2%
Net Inventory Sales $37,152
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $572,245
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,493,023
40.4%
Assets/Debt
Total Assets $75,662,783
Total Liabilities $7,109,982
Net Assets $68,552,801
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Davis (Head Of School) $315,922 $0 $85,608
Alanna Brown (Business Manager/Cfo) $159,626 $0 $23,815
Robert Schmitz (Director Of Development) $159,121 $0 $27,726
William Wolf Tinsman (Middle School Principal) $142,912 $0 $20,776
Lisa Ulsh (Lower School Principal) $127,755 $0 $15,234
Jonathan Vogels (Upper School Principal) $124,883 $0 $49,022
William Hall (Director Of Athletics) $118,858 $0 $54,384
Peter Culshaw (Board Chair) $0 $0 $0
Rob Sadler (Board Vice Chair) $0 $0 $0
Celia Sheneman (Board Secretary) $0 $0 $0
Chris Bittman (Trustee) $0 $0 $0
John Burstein (Trustee) $0 $0 $0
Laurence Chang (Trustee) $0 $0 $0
Mike Colpack (Trustee) $0 $0 $0
Ivette Drawe (Trustee) $0 $0 $0
Mike Fries (Trustee) $0 $0 $0
Gail Fritzinger (Trustee) $0 $0 $0
Leslie Howard (Trustee) $0 $0 $0
David Jones (Trustee) $0 $0 $0
Heather Kemper Miller (Trustee) $0 $0 $0
Jim Kidder (Trustee) $0 $0 $0
Gary Lutz (Trustee) $0 $0 $0
Sharon Maffei (Trustee) $0 $0 $0
Brooke Maloy (Trustee) $0 $0 $0
Bryan Ritz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,981,655
Expenses
$27,352,006
Net Income
-$370,351
Net Assets
$66,986,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,311,631
8.6%
Program Services $23,910,101
88.6%
Investment Income $447,991
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,187
0.1%
Net Fundraising -$18,331
Sales of Assets $281,348
1.0%
Net Inventory Sales $31,728
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $549,345
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,042,480
40.4%
Assets/Debt
Total Assets $73,785,822
Total Liabilities $6,798,829
Net Assets $66,986,993
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Davis (Head Of School) $285,545 $0 $80,750
Robert Schmitz (Director Of Development) $155,655 $0 $24,571
Alanna Brown (Business Manager/Cfo) $152,496 $0 $21,841
William Wolf Tinsman (Middle School Principal) $138,524 $0 $34,175
William Hall (Director Of Athletics) $112,738 $0 $46,993
Jonathan Vogels (Upper School Principal) $109,906 $0 $41,490
Lisa Ulsh (Lower School Principal) $103,869 $0 $13,392
Peter Culshaw (Board Chair) $0 $0 $0
Rob Sadler (Board Vice Chair) $0 $0 $0
Celia Sheneman (Board Secretary) $0 $0 $0
Chris Bittman (Trustee) $0 $0 $0
John Burstein (Trustee) $0 $0 $0
Laurence Chang (Trustee) $0 $0 $0
Mike Colpack (Trustee) $0 $0 $0
Ivette Drawe (Trustee) $0 $0 $0
Marc Ducnuigeen (Trustee) $0 $0 $0
Mike Fries (Trustee) $0 $0 $0
Gail Fritzinger (Trustee) $0 $0 $0
Olga Garcia (Trustee) $0 $0 $0
Leslie Howard (Trustee) $0 $0 $0
David Jones (Trustee) $0 $0 $0
Heather Kemper Miller (Trustee) $0 $0 $0
Jim Kidder (Trustee) $0 $0 $0
Gary Lutz (Trustee) $0 $0 $0
Sharon Maffei (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,807,715
Expenses
$25,238,659
Net Income
$569,056
Net Assets
$64,938,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,093,713
12.0%
Program Services $21,926,067
85.0%
Investment Income $415,695
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,892
0.1%
Net Fundraising $322,835
1.3%
Sales of Assets -$8,831
Net Inventory Sales $33,344
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $507,843
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,360,617
45.0%
Assets/Debt
Total Assets $71,396,540
Total Liabilities $6,457,667
Net Assets $64,938,873

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,236,064
Expenses
$23,840,855
Net Income
$7,395,209
Net Assets
$62,637,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,671,881
34.2%
Program Services $20,807,137
66.6%
Investment Income $307,631
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,885
0.1%
Net Fundraising $66,122
0.2%
Sales of Assets -$664,183
Net Inventory Sales $30,591
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $479,258
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,734,312
45.0%
Assets/Debt
Total Assets $68,948,026
Total Liabilities $6,310,252
Net Assets $62,637,774

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,515,644
Expenses
$22,831,821
Net Income
$683,823
Net Assets
$55,850,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,197,275
13.6%
Program Services $19,879,272
84.5%
Investment Income $231,940
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,460
0.0%
Net Fundraising $118,847
0.5%
Sales of Assets $39,673
0.2%
Net Inventory Sales $31,120
0.1%
Other Revenue $6,057
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,325
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,217,817
44.8%
Assets/Debt
Total Assets $61,415,846
Total Liabilities $5,565,798
Net Assets $55,850,048

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
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 »