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St Thomas 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 / 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.

Summary charts: organization finances over time

Revenue
$16M (2023)

Expenses
$15.5M (2023)

Total Assets
$81.7M (2023)

Total Liabilities
$26.5M (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
$15,951,867
Expenses
$15,459,423
Net Income
$492,444
Net Assets
$55,199,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,639,249
10.3%
Program Services $13,687,230
85.8%
Investment Income $778,029
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
0.0%
Net Fundraising -$81,539
Sales of Assets -$134,700
Net Inventory Sales $0
Other Revenue $56,398
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $647,577
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $649,861
4.2%
Assets/Debt
Total Assets $81,672,542
Total Liabilities $26,472,956
Net Assets $55,199,586
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kirk Wheeler (Head Of School/Ex Officio Trustee) $455,680 $0 $39,927
Jacki Sullivan (Faculty) $139,689 $0 $23,407
Nancy Myles (Dir. Of Early Learning Center) $136,734 $0 $24,062
Liz Thayer (Dir. Of Athletics/Ex Officio Trustee) $128,826 $0 $22,115
Karen Mathewson (Dir. Of Middle School) $125,375 $0 $12,538
Kimberly Mecham (Dir. Of Cli) $123,796 $0 $23,590
John Sherwood (Predisent) $0 $0 $0
Megan Smith (Vice President) $0 $0 $0
Nicolette Sharp (Treasurer) $0 $0 $0
Rebecca Andrew (Secretary) $0 $0 $0
Cliff Avril (Trustee) $0 $0 $0
Fred Barkman Jr (Trustee) $0 $0 $0
Jayasri Ghosh (Trustee) $0 $0 $0
Elizabeth Gruene (Trustee) $0 $0 $0
Ziv Haparnas (Trustee) $0 $0 $0
Barbara Holzapfel (Trustee) $0 $0 $0
Kevin Hughes (Trustee) $0 $0 $0
Erin Kaneko (Trustee) $0 $0 $0
Trish King (Trustee) $0 $0 $0
Gina Kwan (Trustee) $0 $0 $0
Campbell Mathewson (Trustee) $0 $0 $0
Catherine Nielsen (Trustee) $0 $0 $0
Glyn Nordstrom (Trustee) $0 $0 $0
Trevor Parris (Trustee) $0 $0 $0
Sarah Reed (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,883,490
Expenses
$14,775,507
Net Income
$1,107,983
Net Assets
$53,889,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,050,148
12.9%
Program Services $12,421,007
78.2%
Investment Income $1,073,011
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,460
0.1%
Net Fundraising -$66,678
Sales of Assets $351,172
2.2%
Net Inventory Sales $0
Other Revenue $46,370
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $707,718
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,815,148
39.4%
Assets/Debt
Total Assets $79,286,782
Total Liabilities $25,397,108
Net Assets $53,889,674
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kirk Wheeler (Ex Officio Trustee, Head Of School) $371,671 $0 $38,271
Leila Thomas (Director Of Development) $179,485 $0 $27,711
Alex Colledge (Director Of Middle School) $141,736 $0 $23,839
Nancy Myles (Director Of Early Learning) $139,907 $0 $23,648
Kimberly Mecham (Director Of Cli) $136,879 $0 $23,336
Rachel Donnelley Smith (Director Of Elementary Cen) $127,276 $0 $22,334
Anne Kearney (First Grade Teacher) $114,484 $0 $20,981
John Sherwood (President) $0 $0 $0
Megan Smith (Vice President) $0 $0 $0
Nicolette Sharp (Treasurer) $0 $0 $0
Rebecca Andrew (Secretary) $0 $0 $0
Cliff Avril (Trustee) $0 $0 $0
Fred Barkman Jr (Ex Officio Trustee, Vestry Rep) $0 $0 $0
Rev Alexander Breckinridge (Ex Officio Trustee, Church Rector) $0 $0 $0
Jennifer Brzana (Ex Officio Trustee, Pa President) $0 $0 $0
Elizabeth Gruene (Trustee) $0 $0 $0
Jayasri Ghosh (Trustee) $0 $0 $0
Ziv Haparnas (Trustee) $0 $0 $0
Barbara Halzapfel (Trustee) $0 $0 $0
Kevin Hughes (Trustee) $0 $0 $0
Erin Kaneko (Trustee) $0 $0 $0
Trish King (Trustee) $0 $0 $0
Gina Kwan (Trustee) $0 $0 $0
Campbell Mathewson (Trustee) $0 $0 $0
Catherine Nielsen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,059,426
Expenses
$12,790,941
Net Income
$4,268,485
Net Assets
$56,784,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,299,093
25.2%
Program Services $11,536,294
67.6%
Investment Income $476,545
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,422
Sales of Assets $749,516
4.4%
Net Inventory Sales $0
Other Revenue $43,400
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,978
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,795,033
45.3%
Assets/Debt
Total Assets $81,420,135
Total Liabilities $24,636,002
Net Assets $56,784,133
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kirk Wheeler (Trustee, Head Of School) $478,671 $0 $40,780
Leila Thomas (Director Of Development) $172,088 $0 $26,381
Alex Colledge (Director Of Middle School) $136,684 $0 $22,741
Nancy Myles (Director Of Early Learning Ctr) $133,326 $0 $22,393
Kimberly Mecham (Director Of Cli) $131,045 $0 $22,158
Rachel Donnelley Smith (Director Of Elementary Center) $119,133 $0 $20,926
Amanda Mcdevitt (Director Of Marketing & Comm) $105,657 $0 $19,532
John Sherwood (President) $0 $0 $0
Megan Smith (Vice President) $0 $0 $0
Nicolette Sharp (Treasurer) $0 $0 $0
Rebecca Andrew (Secretary) $0 $0 $0
Cliff Avril (Trustee) $0 $0 $0
Fred Barkman Jr (Ex Officio Trustee, Vestry Rep) $0 $0 $0
Rev Alexander Breckinridge (Ex Officio Trustee, Church Rector) $0 $0 $0
Jennifer Brzana (Ex Officio Trustee, Pa President) $0 $0 $0
Marcus Fontoura (Trustee) $0 $0 $0
Jayasri Ghosh (Trustee) $0 $0 $0
Ziv Haparnas (Trustee) $0 $0 $0
Barbara Halzapfel (Trustee) $0 $0 $0
Kevin Hughes (Trustee) $0 $0 $0
Erin Kaneko (Trustee) $0 $0 $0
Trish King (Trustee) $0 $0 $0
Gina Kwan (Trustee) $0 $0 $0
Campbell Mathewson (Trustee) $0 $0 $0
Catherine Nielsen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,634,397
Expenses
$12,267,871
Net Income
$4,366,526
Net Assets
$49,349,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,652,290
28.0%
Program Services $11,085,201
66.6%
Investment Income $857,946
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,450
Sales of Assets $40,446
0.2%
Net Inventory Sales $0
Other Revenue $46,964
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,280
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,199,221
42.4%
Assets/Debt
Total Assets $69,894,604
Total Liabilities $20,544,716
Net Assets $49,349,888
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kirk Wheeler (Trustee, Head Of School) $340,671 $0 $41,280
Leila Thomas (Director Of Development) $163,037 $0 $24,988
Alex Colledge (Director Of Middle School) $129,797 $0 $21,514
Nancy Myles (Director Of Early Learning Ctr) $125,887 $0 $21,097
Kimberly Mecham (Director Of Cli) $124,624 $0 $20,966
Amanda Mcdevitt (Director Of Marketing & Comm) $100,573 $0 $18,446
Glyn Nordstrom (President) $0 $0 $0
Megan Smith (Vice President) $0 $0 $0
Nicolette Sharp (Treasurer) $0 $0 $0
John Sherwood (Secretary, President Elect) $0 $0 $0
Rebecca Andrew (Trustee) $0 $0 $0
Cliff Avril (Trustee) $0 $0 $0
Fred Barkman Jr (Ex Officio Trustee, Vestry Rep) $0 $0 $0
Rev Alexander 'Lex' Breckinridge (Ex Officio Trustee, Church Rector) $0 $0 $0
Milen Gala (Ex Officio Trustee, Pa President) $0 $0 $0
Jayasri Ghosh (Trustee) $0 $0 $0
Jeff Haight (Trustee) $0 $0 $0
Ziv Haparnas (Trustee) $0 $0 $0
Kevin Hughes (Trustee) $0 $0 $0
Erin Kaneko (Trustee) $0 $0 $0
Amy Lorimer (Trustee) $0 $0 $0
Campbell Mathewson (Trustee) $0 $0 $0
Catherine Nielsen (Trustee) $0 $0 $0
Sarah Reed (Trustee) $0 $0 $0
Madeleine Valdman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,102,991
Expenses
$11,835,989
Net Income
$5,267,002
Net Assets
$45,101,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,621,159
32.9%
Program Services $9,937,481
58.1%
Investment Income $1,083,274
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$114,450
Sales of Assets $545,203
3.2%
Net Inventory Sales $0
Other Revenue $30,324
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,280
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,717,441
39.9%
Assets/Debt
Total Assets $64,476,691
Total Liabilities $19,375,503
Net Assets $45,101,188
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kirk Wheeler (Head Of School) $423,538 $0 $65,814
Leila Thomas (Director Of Development) $158,878 $0 $24,566
Alex Colledge (Director Of Middle School) $126,926 $0 $21,213
Kimberly Mecham (Director Of Cli) $121,489 $0 $20,636
Nancy Myles (Director Of Early Learning Center) $119,852 $0 $20,484
Julie Larson (Director Of Elementary Center) $102,825 $0 $18,694
Glyn Nordstrom (Board President & Trustee) $0 $0 $0
Megan Smith (Board Vice President & Trustee) $0 $0 $0
Nicolette Sharp (Board Treasurer & Trustee) $0 $0 $0
John Sherwood (Board Secretary & Trustee) $0 $0 $0
Leslie Person (Pa Rep & Trustee) $0 $0 $0
Fred Barkman (Vestry Rep & Trustee) $0 $0 $0
Rev Alexander Breckinridge (Ex Officio / Trustee) $0 $0 $0
Thomas Cusick (Trustee) $0 $0 $0
Jayasri Ghosh (Trustee) $0 $0 $0
Thom Gruhler (Trustee) $0 $0 $0
Jeff Haight (Trustee) $0 $0 $0
Rebecca Andrew (Trustee) $0 $0 $0
Kevin Hughes (Trustee) $0 $0 $0
Amy Lorimer (Trustee) $0 $0 $0
Campbell Mathewson (Trustee) $0 $0 $0
Catherine Nielsen (Trustee) $0 $0 $0
Sarah Reed (Trustee) $0 $0 $0
David Alhadeff (Trustee) $0 $0 $0
Madeleine Valdman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,026,796
Expenses
$11,243,284
Net Income
$4,783,512
Net Assets
$40,066,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,374,980
33.5%
Program Services $9,181,984
57.3%
Investment Income $727,004
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$128,139
Sales of Assets $842,119
5.3%
Net Inventory Sales $0
Other Revenue $28,848
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,598
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,522,936
40.2%
Assets/Debt
Total Assets $58,658,890
Total Liabilities $18,592,665
Net Assets $40,066,225
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kirk Wheeler (Head Of School) $345,671 $0 $47,598
Leila Thomas (Director Of Development) $152,609 $0 $23,479
Alex Colledge (Director Of Middle School) $121,729 $0 $20,253
Nancy Myles (Director Of Early Learning) $115,099 $0 $19,545
Kimberly Mecham (Director Of Cli) $114,406 $0 $19,489
Glyn Nordstrom (Board President & Trustee) $0 $0 $0
Megan Smith (Board Vice President & Trustee) $0 $0 $0
David Alhadeff (Board Treasurer & Trustee) $0 $0 $0
John Sherwood (Board Secretary & Trustee) $0 $0 $0
Rebecca Andrew (Pa Rep & Trustee) $0 $0 $0
Fred Barkman (Vestry Rep & Trustee) $0 $0 $0
Rev Alexander Breckinridge (Ex Officio / Trustee) $0 $0 $0
Thomas Cusick (Trustee) $0 $0 $0
Jayasri Ghosh (Trustee) $0 $0 $0
Thom Gruhler (Trustee) $0 $0 $0
Jeff Haight (Trustee) $0 $0 $0
Jemima Herman (Trustee) $0 $0 $0
Kevin Hughes (Trustee) $0 $0 $0
Amy Lorimer (Trustee) $0 $0 $0
Campbell Mathewson (Trustee) $0 $0 $0
Catherine Nielsen (Trustee) $0 $0 $0
Sarah Reed (Trustee) $0 $0 $0
Kelly Taylor (Trustee) $0 $0 $0
Peter Thorp (Trustee) $0 $0 $0
Madeleine Valdman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,609,723
Expenses
$10,157,970
Net Income
$451,753
Net Assets
$35,425,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,936,897
18.3%
Program Services $7,852,837
74.0%
Investment Income $619,708
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$82,559
Sales of Assets $255,103
2.4%
Net Inventory Sales $0
Other Revenue $27,737
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,635
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,002,997
39.4%
Assets/Debt
Total Assets $53,614,852
Total Liabilities $18,189,321
Net Assets $35,425,531
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kirk Wheeler (Head Of School) $340,359 $0 $46,673
Leila Thomas (Director Of Development) $150,416 $0 $23,008
Alex Colledge (Director Of Middle School) $120,130 $0 $19,845
Nancy Myles (Dir Of Early Learning & Extened Day) $113,136 $0 $19,093
Kimberly Mecham (Dir Of Center For Leadership & Innovation) $112,407 $0 $19,038
Thomas Cusick (Board President & Trustee) $0 $0 $0
Glyn Nordstrom (Board Vice President & Trustee) $0 $0 $0
Megan Smith (Board Vice President & Trustee) $0 $0 $0
David Alhadeff (Board Treasurer & Trustee) $0 $0 $0
John Sherwood Jr (Board Secretary & Trustee) $0 $0 $0
Fred Barkman (Vestry Rep & Trustee) $0 $0 $0
Thien Di Do (Trustee) $0 $0 $0
Jayasri Ghosh (Trustee) $0 $0 $0
Thom Gruhler (Trustee) $0 $0 $0
Jeff Haight (Trustee) $0 $0 $0
Jemima Herman (Trustee) $0 $0 $0
Kevin Hughes (Trustee) $0 $0 $0
Amy Lorimer (Trustee) $0 $0 $0
Campbell Mathewson (Trustee) $0 $0 $0
Catherine Nielsen (Trustee) $0 $0 $0
Kate Peters (Trustee & Pa Rep) $0 $0 $0
Sarah Reed (Trustee) $0 $0 $0
Kelly Taylor (Trustee) $0 $0 $0
Peter Thorp (Trustee) $0 $0 $0
Madeliene Valdman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,655,036
Expenses
$9,470,031
Net Income
$185,005
Net Assets
$33,138,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,090,991
21.7%
Program Services $7,208,079
74.7%
Investment Income $660,144
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$89,246
Sales of Assets -$238,163
Net Inventory Sales $0
Other Revenue $21,260
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,044
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,834,179
40.5%
Assets/Debt
Total Assets $51,173,987
Total Liabilities $18,035,058
Net Assets $33,138,929
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kirk Wheeler (Head Of School) $404,359 $0 $52,685
Leila Thomas (Director Of Development) $146,624 $0 $22,397
Alex Colledge (Director Of Middle School) $116,111 $0 $19,207
Nancy Myles (Dir Of Early Learning & Extended Day) $109,279 $0 $18,476
Julie Larson (Director Of Elementary Center) $100,186 $0 $17,472
Madeleine Valdman (Board President & Trustee) $0 $0 $0
Thien Di Do (Board Vice President & Trustee) $0 $0 $0
Thomas Cusick (Board Treasurer & Trustee) $0 $0 $0
John Sherwood (Secretary & Trustee) $0 $0 $0
Fred Barkman (Trustee & Vestry Rep) $0 $0 $0
Kevin Berry (Trustee) $0 $0 $0
Jayasri Ghosh (Trustee) $0 $0 $0
Sebastian Gunningham (Trustee) $0 $0 $0
Jeff Haight (Trustee) $0 $0 $0
Kevin Hughes (Trustee) $0 $0 $0
Shaon Kasel (Trustee & Pa Rep) $0 $0 $0
Amy Lorimer (Trustee) $0 $0 $0
Campbell Mathewson (Trustee) $0 $0 $0
Suzanne Mcgill (Trustee) $0 $0 $0
Glyn Nordstrom (Trustee) $0 $0 $0
Drew Sharp (Trustee) $0 $0 $0
Megan Smith (Trustee) $0 $0 $0
Kelly Taylor (Trustee) $0 $0 $0
Peter Thorp (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,696,322
Expenses
$8,768,205
Net Income
$928,117
Net Assets
$33,256,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,001,262
20.6%
Program Services $6,747,851
69.6%
Investment Income $860,482
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$75,982
Sales of Assets $146,131
1.5%
Net Inventory Sales $0
Other Revenue $16,578
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $452,171
5.2%
Professional Fundraising Fees $938
0.0%
Other Salaries and Wages $3,706,607
42.3%
Assets/Debt
Total Assets $51,444,173
Total Liabilities $18,187,270
Net Assets $33,256,903
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kirk Wheeler (Head Of School) $353,308 $0 $49,707
Leila Thomas (Director Of Development) $132,213 $0 $19,959
Alex Colledge (Dir. Of Elem. Center & Middle School) $112,861 $0 $18,488
Nancy Myles (Director Of Elc & Extended Day) $106,050 $0 $17,782
Madeline Valdman (President & Trustee) $0 $0 $0
Thien Di Do (Vice President & Trustee) $0 $0 $0
Thomas Cusick (Treasurer) $0 $0 $0
John Sherwood Jr (Secretary) $0 $0 $0
Rev Alexander Breckenridge (Trustee & Rector St. Thomas Church) $0 $0 $0
Lisa Sauer (Trustee & Pa President) $0 $0 $0
Fred Barkman (Trustee & Vestry Representative) $0 $0 $0
Kevin Berry (Trustee) $0 $0 $0
Jayasri Ghosh (Trustee) $0 $0 $0
Sebastian Gunningham (Trustee) $0 $0 $0
Jeff Haight (Trustee) $0 $0 $0
Kevin Hughes (Trustee) $0 $0 $0
Amy Lorimer (Trustee) $0 $0 $0
Campbell Mathewson (Trustee) $0 $0 $0
Suzanne Mcgill (Trustee) $0 $0 $0
Glyn Nordstrom (Trustee) $0 $0 $0
Drew Sharp (Trustee) $0 $0 $0
Kelly Taylor (Trustee) $0 $0 $0
David Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,870,670
Expenses
$8,784,261
Net Income
$4,086,409
Net Assets
$33,278,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,593,858
35.7%
Program Services $6,463,123
50.2%
Investment Income $1,393,909
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$92,723
Sales of Assets $493,163
3.8%
Net Inventory Sales $0
Other Revenue $19,340
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,341
4.7%
Professional Fundraising Fees $20,781
0.2%
Other Salaries and Wages $3,502,664
39.9%
Assets/Debt
Total Assets $51,603,156
Total Liabilities $18,324,422
Net Assets $33,278,734
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Kirk Wheeler (Head Of School) $358,494 $0 $52,231
Alex Colledge (Dir. Of Elem. Center & Middle School) $110,666 $0 $17,874
Campbell Mathewson (President & Trustee) $0 $0 $0
Rita Egrari (Vice President & Trustee) $0 $0 $0
Madeline Valdman (Vice President & Trustee) $0 $0 $0
Thomas Cusick (Treasurer & Trustee) $0 $0 $0
John Sherwood Jr (Secretary & Trustee) $0 $0 $0
Rev Alexander Breckenridge (Trustee & Rector St. Thomas Church) $0 $0 $0
Amy Lorimer (Trustee & Pa President) $0 $0 $0
Fred Barkman (Trustee & Vestry Respresentative) $0 $0 $0
Kevin Berry (Trustee) $0 $0 $0
Thien Di Do (Trustee) $0 $0 $0
Jayasri Ghosh (Trustee) $0 $0 $0
Sebastian Gunningham (Trustee) $0 $0 $0
Kevin Hughes (Trustee) $0 $0 $0
Suzanne Mcgill (Trustee) $0 $0 $0
Linda Myhrvold (Trustee) $0 $0 $0
Glyn Nordstrom (Trustee) $0 $0 $0
Phil Schlaepfer (Trustee) $0 $0 $0
Drew Sharp (Trustee) $0 $0 $0
Kelly Taylor (Trustee) $0 $0 $0
David Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,686,757
Expenses
$8,391,799
Net Income
$2,294,958
Net Assets
$28,903,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,410,971
22.6%
Program Services $5,935,827
55.5%
Investment Income $1,270,767
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$65,272
Sales of Assets $1,098,724
10.3%
Net Inventory Sales $0
Other Revenue $35,740
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $515,195
6.1%
Professional Fundraising Fees $25,543
0.3%
Other Salaries and Wages $3,074,316
36.6%
Assets/Debt
Total Assets $63,596,678
Total Liabilities $34,692,681
Net Assets $28,903,997

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,676,332
Expenses
$8,325,238
Net Income
$2,351,094
Net Assets
$27,809,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,384,781
31.7%
Program Services $5,580,947
52.3%
Investment Income $1,107,327
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$125,159
Sales of Assets $701,786
6.6%
Net Inventory Sales $0
Other Revenue $24,125
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,823
4.5%
Professional Fundraising Fees $65,268
0.8%
Other Salaries and Wages $2,916,814
35.0%
Assets/Debt
Total Assets $62,910,163
Total Liabilities $35,100,385
Net Assets $27,809,778

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,644,965
Expenses
$7,875,400
Net Income
-$230,435
Net Assets
$26,228,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,342,733
17.6%
Program Services $5,189,056
67.9%
Investment Income $1,111,025
14.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,661
Sales of Assets -$1,594
Net Inventory Sales $0
Other Revenue $33,406
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $644,651
8.2%
Professional Fundraising Fees $35,811
0.5%
Other Salaries and Wages $2,503,776
31.8%
Assets/Debt
Total Assets $61,251,857
Total Liabilities $35,023,521
Net Assets $26,228,336

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 Aug.
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

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 »