#GivingNewsDay Donate before midnight and get a thank-you gift!
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Catlin Gabel 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 Aug. 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
$40.8M (2023)

Expenses
$37.1M (2023)

Total Assets
$90.7M (2023)

Total Liabilities
$21.1M (2023)

Years with multiple filings
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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,764,388
Expenses
$37,115,450
Net Income
$3,648,938
Net Assets
$69,612,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,560,672
13.6%
Program Services $32,338,907
79.3%
Investment Income $177,254
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $100,682
0.2%
Sales of Assets $2,209,485
5.4%
Net Inventory Sales -$22,612
Other Revenue $400,000
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $805,781
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,179,613
43.6%
Assets/Debt
Total Assets $90,690,768
Total Liabilities $21,078,085
Net Assets $69,612,683
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Bazemore (Head Of School) $468,000 $0 $41,522
Terry Murphy (Chief Financial Officer) $194,989 $0 $29,487
Aline Garcia Rubio (Head Of Upper School) $164,976 $0 $31,562
Nicole Rinetti Clawson (Director Of Advancement) $162,631 $0 $19,961
Sara Nordhoff (Assistant Head Of Enrollment And External Relation) $151,553 $0 $11,174
Kama Bruce (Assistant Head Of School) $149,999 $0 $15,924
Joe Walsh (Senior Controller) $128,207 $0 $18,359
D'artagnan Caliman (Member) $0 $0 $0
Indira Nallakrishnan (Chair) $0 $0 $0
John Gilleland (Treasurer) $0 $0 $0
Mark Holliday (Vice Chair) $0 $0 $0
Tyler Silver (Member) $0 $0 $0
Nkenge Harmon Johnson '93 (Member) $0 $0 $0
Kate Warren Hall '93 (Secretary) $0 $0 $0
Derrick Butler Md '86 (Member) $0 $0 $0
Amelia Templeton '02 (Member) $0 $0 $0
Alex Ho (Member) $0 $0 $0
Eneida Nemecek (Member) $0 $0 $0
Taylor Kaplan '05 (Member) $0 $0 $0
Amanda Hill (Member) $0 $0 $0
Julie Mcmurchie (Member) $0 $0 $0
Laura Tremblay (Member) $0 $0 $0
Jay Mahajan (Member) $0 $0 $0
Ryan Luria (Member) $0 $0 $0
Whitney Black (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,455,336
Expenses
$36,278,723
Net Income
-$1,823,387
Net Assets
$64,362,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,818,953
16.9%
Program Services $30,179,061
87.6%
Investment Income $39,894
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,601
0.2%
Sales of Assets -$1,643,774
Net Inventory Sales -$14,399
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $751,591
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,071,281
41.5%
Assets/Debt
Total Assets $84,016,930
Total Liabilities $19,654,594
Net Assets $64,362,336
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Bazemore (Head Of School) $426,128 $0 $46,167
Terry Murphy (Chief Financial Officer) $182,837 $0 $26,856
Barbara Ostos (Assistant Head Of School) $181,793 $0 $29,025
Nicole Rinetti Clawson (Director Of Advancement) $153,452 $0 $24,548
Aline Garcia Rubio (Head Of Upper School) $145,282 $0 $30,926
Sara Nordhoff (Director Of Enrollment Man) $141,253 $0 $10,678
Theodore Chen (Head Of Middle School) $132,560 $0 $10,072
Lisa Ellenberg (Faculty Staff Forum Presid) $80,672 $0 $22,713
Bart Eberwein (Member) $0 $0 $0
Indira Nallakrishnan (Chair) $0 $0 $0
John Gilleland (Treasurer) $0 $0 $0
Mark Holliday (Vice Chair) $0 $0 $0
Tyler Silver (Member) $0 $0 $0
Nkenge Harmon Johnson '93 (Member) $0 $0 $0
Kate Warren Hall '93 (Secretary) $0 $0 $0
Derrick Butler Md '86 (Member) $0 $0 $0
Amelia Templeton '02 (Member) $0 $0 $0
Alex Ho (Member) $0 $0 $0
Eneida Nemecek (Member) $0 $0 $0
Taylor Kaplan '05 (Member) $0 $0 $0
Amanda Hill (Member) $0 $0 $0
Julie Mcmurchie (Member) $0 $0 $0
Laura Tremblay (Member) $0 $0 $0
Jay Mahajan (Member) $0 $0 $0
Aminata Mimi Sei (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,190,837
Expenses
$30,780,806
Net Income
$3,410,031
Net Assets
$70,234,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,197,102
15.2%
Program Services $28,319,020
82.8%
Investment Income $343,519
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,259
0.1%
Sales of Assets $311,246
0.9%
Net Inventory Sales -$15,309
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $656,622
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,983,360
45.4%
Assets/Debt
Total Assets $89,722,563
Total Liabilities $19,488,272
Net Assets $70,234,291
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Bazemore (Head Of School) $423,899 $0 $46,007
Terry Murphy (Chief Financial Officer) $177,975 $0 $26,539
Barbara Ostos (Assistant Head Of School) $156,003 $0 $27,628
Nicole Rinetti Clawson (Director Of Advancement) $151,702 $0 $27,244
Aline Garcia Rubio (Head Of Upper School) $138,565 $0 $26,378
Sara Nordhoff (Director Of Enrollment Man) $136,128 $0 $10,353
Theodore Chen (Head Of Middle School) $126,354 $0 $9,710
Lisa Ellenberg (Faculty Staff Forum Presid) $72,374 $0 $22,496
Bart Eberwein (Member) $0 $0 $0
Indira Nallakrishnan (Chair) $0 $0 $0
John Gilleland (Treasurer) $0 $0 $0
Mark Holliday (Vice Chair) $0 $0 $0
Tyler Silver (Member) $0 $0 $0
Patrick O'neill (Member) $0 $0 $0
Nkenge Harmon Johnson '93 (Member) $0 $0 $0
Kate Warren Hall '93 (Memeber) $0 $0 $0
Derrick Butler Md '86 (Member) $0 $0 $0
Amelia Templeton '02 (Member) $0 $0 $0
Alex Ho (Member) $0 $0 $0
Eneida Nemecek (Member) $0 $0 $0
Taylor Kaplan '05 (Member) $0 $0 $0
Mimi Sei (Member) $0 $0 $0
Azin Van Alebeek (Secretary) $0 $0 $0
Greg Dufault (Member) $0 $0 $0
Arah Erickson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,748,978
Expenses
$30,254,491
Net Income
$494,487
Net Assets
$58,700,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,479,310
14.6%
Program Services $25,638,119
83.4%
Investment Income $446,441
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $158,768
0.5%
Sales of Assets $27,837
0.1%
Net Inventory Sales -$1,497
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $818,279
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,775,212
45.5%
Assets/Debt
Total Assets $76,733,105
Total Liabilities $18,032,551
Net Assets $58,700,554
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Bazemore (Head Of School) $428,333 $0 $56,103
Terry Murphy (Chief Financial Officer) $183,494 $0 $31,893
Barbara Ostos (Assistant Head Of School) $163,702 $0 $34,571
Nicole Rinetti Clawson (Director Of Advancement) $149,289 $0 $10,075
Aline Garcia Rubio (Head Of Upper School) $138,676 $0 $33,032
Sara Nordhoff (Director Of Enrollment Man) $135,762 $0 $9,907
Dawn Isaacs (Head Of Beginning And Lower Schools) $127,500 $0 $24,466
Lisa Ellenberg (Faculty Staff Forum President) $76,789 $0 $28,215
Bart Eberwein (Chair) $0 $0 $0
Indira Nallakrishnan (Vice Char) $0 $0 $0
John Gilleland (Treasurer) $0 $0 $0
Mark Holliday (Secretary) $0 $0 $0
Tyler Silver (Member) $0 $0 $0
Patrick O'neill (Member) $0 $0 $0
Nkenge Harmon Johnson '93 (Member) $0 $0 $0
Kate Warren Hall '93 (Memeber) $0 $0 $0
Derrick Butler Md '86 (Member) $0 $0 $0
Azin Van Alebeek (Member) $0 $0 $0
Arah Ericksen '87 (Member) $0 $0 $0
Amelia Templeton '02 (Member) $0 $0 $0
Alex Ho (Member) $0 $0 $0
Eneida Nemecek (Member) $0 $0 $0
Arjun Jain '20 (Member) $0 $0 $0
Taylor Kaplan '05 (Member) $0 $0 $0
Tina Lee Lam (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,232,710
Expenses
$29,092,283
Net Income
$1,140,427
Net Assets
$53,405,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,448,164
14.7%
Program Services $25,181,847
83.3%
Investment Income $456,965
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $195,686
0.6%
Sales of Assets -$51,586
Net Inventory Sales $1,634
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $810,664
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,685,352
47.0%
Assets/Debt
Total Assets $71,228,179
Total Liabilities $17,822,733
Net Assets $53,405,446
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Bazemore (Head Of School) $417,333 $0 $56,626
Vicki Swartz (Head Of Lower School) $181,960 $0 $20,709
Terry Murphy (Chief Financial Officer) $177,628 $0 $32,425
Barbara Ostos (Head Of Middle School) $150,550 $0 $34,781
Sara Nordhoff (Director Of Enrollment Managment) $132,211 $0 $9,713
Aline Garcia Rubio (Head Of Upper School) $132,166 $0 $16,888
David Whitson (Palma Scholars Program Director) $124,792 $0 $16,286
Isaac Enloe (Member) $87,706 $0 $22,256
Derrick Butler Md '86 (Member) $0 $0 $0
Jorge Casimiro (Member) $0 $0 $0
Greg Dufault (Member) $0 $0 $0
Bart Eberwein (Board Chair) $0 $0 $0
Lisa Ericksen (Member) $0 $0 $0
Arah Ericksen '87 (Member) $0 $0 $0
Damien Geter (Member) $0 $0 $0
Kate Warren Hall '93 (Memeber) $0 $0 $0
Nkenge Harmon Johnson '93 (Member) $0 $0 $0
Alex Ho (Member) $0 $0 $0
Mark Holliday (Board Secretary) $0 $0 $0
John Kroger (Member) $0 $0 $0
Tina Lam (Board Tresurer) $0 $0 $0
Indira Nallakrishnan (Board Vice Chair) $0 $0 $0
Marisa Natarajan '19 (Member) $0 $0 $0
Patrick O'neill (Member) $0 $0 $0
Punit Renjen (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,422,746
Expenses
$27,628,055
Net Income
-$1,205,309
Net Assets
$52,745,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,858,034
7.0%
Program Services $23,857,583
90.3%
Investment Income $494,435
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $135,042
0.5%
Sales of Assets $76,288
0.3%
Net Inventory Sales $1,364
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $773,901
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,185,244
47.7%
Assets/Debt
Total Assets $70,422,999
Total Liabilities $17,677,746
Net Assets $52,745,253
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tim Bazemore (Head Of School) $407,301 $0 $50,322
Terry Murphy (Chief Financial Officer) $172,341 $0 $28,318
Vicki Swartz (Head Of Lower School/Ass't) $161,133 $0 $17,913
Barbara Ostos (Head Of Middle School) $140,589 $0 $31,060
Jasmine Love (Director Of Inclusion And) $120,215 $0 $15,239
Aline Garcia Rubio (Head Of Upper School) $113,816 $0 $15,034
Sara Nordhoff (Director Of Enrollment Management) $112,318 $0 $8,495
Isaac Enloe (Member) $69,668 $0 $19,062
Eric Rosenfeld (Chair) $0 $0 $0
Alex Ho (Member) $0 $0 $0
Amelia Templeton '02 (Member) $0 $0 $0
Azin Van Alebeek (Member) $0 $0 $0
Bart Eberwein (Vice Chair) $0 $0 $0
Derrick Butler (Member) $0 $0 $0
Elizabeth Steiner Hayward (Member) $0 $0 $0
Greg Dufault (Member) $0 $0 $0
Indira Nallakrishnan (Member) $0 $0 $0
Jim Skutt (Treasurer) $0 $0 $0
John Kroger (Member) $0 $0 $0
Katie Wisdom Weinstein '86 (Member) $0 $0 $0
Mark Holliday (Member) $0 $0 $0
Nkenge Harmon Johnson '93 (Member) $0 $0 $0
Patrick O'neill (Member) $0 $0 $0
Punit Renjen (Member) $0 $0 $0
Juma Sei '18 (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,512,732
Expenses
$26,328,092
Net Income
-$815,360
Net Assets
$51,907,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,765,982
6.9%
Program Services $22,671,381
88.9%
Investment Income $698,961
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $201,896
0.8%
Sales of Assets $169,639
0.7%
Net Inventory Sales $4,873
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $739,178
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,565,395
47.7%
Assets/Debt
Total Assets $68,361,132
Total Liabilities $16,453,611
Net Assets $51,907,521
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tim Bazemore (Head Of School) $394,727 $0 $50,892
Terry Murphy (Chief Financial Officer) $167,000 $0 $28,547
Vicki Swartz (Head Of Lower School/Ass't) $156,140 $0 $17,507
Miranda Wellman (Director Of Advancement) $146,708 $0 $9,893
Daniel Griffiths (Head Of Upper School) $133,644 $0 $8,993
Barbara Ostos (Head Of Middle School) $129,567 $0 $23,405
Jasmine Love (Director Of Inclusion And Outreach) $113,035 $0 $14,705
Isaac Enloe (Member) $63,048 $0 $17,845
Alex Ho (Member) $0 $0 $0
Andrew Park '17 (Member) $0 $0 $0
Azin Van Alebeek (Member) $0 $0 $0
Bart Eberwein (Vice Chair) $0 $0 $0
Derrick Butler (Member) $0 $0 $0
Elizabeth Steiner Hayward (Member) $0 $0 $0
Eric Rosenfeld (Chair) $0 $0 $0
Greg Dufault (Member) $0 $0 $0
Indira Nallakrishnan (Member) $0 $0 $0
Jim Skutt (Treasurer) $0 $0 $0
John Kroger (Member) $0 $0 $0
Katie Wisdon Weinstein '86 (Member) $0 $0 $0
Mark Holliday (Member) $0 $0 $0
Nkenge Harmon Johnson '93 (Member) $0 $0 $0
Patrick O'neill (Member) $0 $0 $0
Punit Renjen (Member) $0 $0 $0
Sarah Stascausky (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,247,324
Expenses
$25,661,011
Net Income
-$413,687
Net Assets
$49,614,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,298,933
9.1%
Program Services $21,601,961
85.6%
Investment Income $816,500
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $213,110
0.8%
Sales of Assets $309,497
1.2%
Net Inventory Sales $7,323
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $712,615
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,142,543
47.3%
Assets/Debt
Total Assets $64,893,908
Total Liabilities $15,279,393
Net Assets $49,614,515
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tim Bazemore (Head Of School) $384,333 $0 $50,998
Terry Murphy (Chief Financial Officer) $161,666 $0 $27,615
Vicki Roscoe (Head Of Lower School/Ass't) $151,152 $0 $24,279
Miranda Wellman (Director Of Advancement) $140,198 $0 $9,458
Barbara Ostos (Head Of Middle School) $133,823 $0 $25,383
Daniel Griffiths (Head Of Upper School) $130,152 $0 $8,752
Linda Poteet Yoesel (Director Of Human Resources) $104,343 $0 $20,017
Isaac Enloe (Member) $59,574 $0 $13,282
Eric Rosenfeld (Chair) $0 $0 $0
Stuart Ellis (Secretary) $0 $0 $0
Elizabeth Steiner Hayward (Member) $0 $0 $0
Bart Eberwein (Member) $0 $0 $0
John Kroger (Member) $0 $0 $0
Tina Lee Lam (Member) $0 $0 $0
Punit Renjen (Member) $0 $0 $0
Jim Skutt (Treasurer) $0 $0 $0
Tom Shipley (Member) $0 $0 $0
Kaycee Wiita (Member) $0 $0 $0
Greg Dufault (Member) $0 $0 $0
Owen Gabbert (Member) $0 $0 $0
Azin Van Alebeek (Member) $0 $0 $0
Craig Hartzman (Member) $0 $0 $0
Derrick Butler (Member) $0 $0 $0
Indira Nallakrishnan (Member) $0 $0 $0
Isabel Rooper (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,322,469
Expenses
$24,680,282
Net Income
-$357,813
Net Assets
$49,495,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,076,717
8.5%
Program Services $20,699,696
85.1%
Investment Income $973,269
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $138,171
0.6%
Sales of Assets $423,631
1.7%
Net Inventory Sales $10,985
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $665,104
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,783,695
47.7%
Assets/Debt
Total Assets $63,538,785
Total Liabilities $14,043,253
Net Assets $49,495,532
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tim Bazemore (Head Of School) $209,667 $0 $30,101
Terry Murphy (Chief Financial Officer) $159,302 $0 $26,878
Vicki Roscoe (Head Of Lower School/Ass't) $146,137 $0 $23,471
Barbara Ostos (Head Of Middle School) $130,724 $0 $29,947
Lark Palma (Former Head Of School) $130,164 $0 $15,822
Daniel Griffiths (Head Of Upper School) $129,771 $0 $8,738
Miranda Wellman (Director Of Advancement) $128,268 $0 $8,648
John Mayer (Faculty/Staff Forum Chair) $56,144 $0 $10,487
Eric Rosenfeld (Chair) $0 $0 $0
Steve Gordon (Member) $0 $0 $0
Stuart Ellis (Secretary) $0 $0 $0
Elizabeth Steiner Hayward (Member) $0 $0 $0
Bart Eberwein (Member) $0 $0 $0
John Kroger (Member) $0 $0 $0
Tina Lee Lam (Member) $0 $0 $0
Punit Renjen (Member) $0 $0 $0
Jim Skutt (Treasurer) $0 $0 $0
Tom Shipley (Member) $0 $0 $0
Kaycee Wiita (Member) $0 $0 $0
Greg Dufault (Member) $0 $0 $0
Owen Gabbert (Member) $0 $0 $0
Pam Lloyd (Member) $0 $0 $0
Jacob Case (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,168,965
Expenses
$23,545,542
Net Income
$623,423
Net Assets
$52,320,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,991,820
12.4%
Program Services $19,656,472
81.3%
Investment Income $907,639
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $159,082
0.7%
Sales of Assets $444,818
1.8%
Net Inventory Sales $9,134
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $553,677
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,255,636
47.8%
Assets/Debt
Total Assets $65,756,722
Total Liabilities $13,436,045
Net Assets $52,320,677
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lark Palma (Head Of School) $280,000 $0 $29,316
Vicki Roscoe (Head Of Lower School/Ass't Head Of School) $141,647 $0 $20,197
Terry Murphy (Chief Financial Officer) $126,380 $0 $20,595
Barbara Ostos (Head Of Middle School) $123,058 $0 $23,117
Daniel Griffiths (Head Of Upper School) $116,993 $0 $7,952
Miranda Wellman (Director Of Advancement) $113,094 $0 $7,734
Chad Faber (Palma Scholars Director) $105,040 $0 $13,335
John Mayer (Faculty/Staff Forum Chair) $54,584 $0 $10,793
Steven Gordon (Chair) $0 $0 $0
Eric Rosenfeld (Vice Chair/ Treasurer) $0 $0 $0
John Gilleland (Member) $0 $0 $0
Hope Boyd (Member) $0 $0 $0
Stuart Ellis (Secretary) $0 $0 $0
Elizabeth Steiner Hayward (Member) $0 $0 $0
Bart Eberwein (Member) $0 $0 $0
John Kroger (Member) $0 $0 $0
Tina Lee Lam (Member) $0 $0 $0
Punit Renjen (Member) $0 $0 $0
Jim Skutt (Member) $0 $0 $0
Warren Rosenfeld (Member) $0 $0 $0
Tom Shipley (Member) $0 $0 $0
Kaycee Wiita (Member) $0 $0 $0
Greg Dufault (Member) $0 $0 $0
Owen Gabbert (Member) $0 $0 $0
Pam Lloyd (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,846,669
Expenses
$21,776,813
Net Income
$1,069,856
Net Assets
$48,559,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,356,039
14.7%
Program Services $18,512,893
81.0%
Investment Income $665,944
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $170,947
0.7%
Sales of Assets $0
Net Inventory Sales $14,234
0.1%
Other Revenue $126,612
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,450
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,632,102
48.8%
Assets/Debt
Total Assets $59,341,012
Total Liabilities $10,781,287
Net Assets $48,559,725

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,253
Expenses
$1,945,904
Net Income
-$1,428,651
Net Assets
$45,048,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,077
57.0%
Program Services $172,449
33.3%
Investment Income $36,285
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,933
Other Revenue $16,375
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,551
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $769,153
39.5%
Assets/Debt
Total Assets $54,489,715
Total Liabilities $9,441,580
Net Assets $45,048,135

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,315,274
Expenses
$20,869,477
Net Income
$1,445,797
Net Assets
$45,990,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,888,274
17.4%
Program Services $17,464,097
78.3%
Investment Income $616,442
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,616
0.5%
Sales of Assets $0
Net Inventory Sales $9,231
0.0%
Other Revenue $234,614
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $433,520
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,338,900
49.5%
Assets/Debt
Total Assets $51,550,295
Total Liabilities $5,559,671
Net Assets $45,990,624

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,784,464
Expenses
$20,185,757
Net Income
$6,598,707
Net Assets
$45,689,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,441,247
35.2%
Program Services $16,540,830
61.8%
Investment Income $545,690
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $97,625
0.4%
Sales of Assets $0
Net Inventory Sales $15,011
0.1%
Other Revenue $134,061
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,478
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,542,140
47.3%
Assets/Debt
Total Assets $51,208,534
Total Liabilities $5,518,802
Net Assets $45,689,732

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
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

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 »