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Castilleja School Foundation

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 / Secondary, High School (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
$33.9M (2023)

Expenses
$34M (2023)

Total Assets
$172M (2023)

Total Liabilities
$25.4M (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
$33,897,565
Expenses
$33,964,279
Net Income
-$66,714
Net Assets
$146,931,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,808,877
28.9%
Program Services $24,795,089
73.1%
Investment Income $1,029,284
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,930
0.3%
Net Fundraising -$303,669
Sales of Assets -$1,639,140
Net Inventory Sales $0
Other Revenue $97,194
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,668,692
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,823,374
43.6%
Assets/Debt
Total Assets $172,322,948
Total Liabilities $25,391,067
Net Assets $146,931,881
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nanci Zabatta Kauffman (Head Of School) $1,012,038 $0 $155,154
Kathleen Layendecker (Assoc Head Of School/Dir Fin & Ops) $420,003 $0 $50,891
Sung Kim (Director Of Advancement) $222,932 $0 $43,892
Nadia Johnson (Assist Head Curriculum & Community) $195,698 $0 $22,638
Jill Lee (Dir Of Admissions & Tuition Assist) $194,123 $0 $35,373
Gabrielle Mccolgan (Dir Of College Counseling & Upper School Academic) $172,250 $0 $34,083
Anne Gomez Rubin (Head Of Upper School) $170,699 $0 $27,173
Daniel Chapman (Superintendent Of Building & Grounds) $167,116 $0 $32,811
Deborah Trilling (Visual Arts Teacher) $167,092 $0 $32,801
Zac Zeitlin (Chair) $0 $0 $0
Odette Harris (Vice Chair) $0 $0 $0
Jeff Wong (Secretary & Treasurer) $0 $0 $0
Jennifer Carolan (Trustee) $0 $0 $0
Ashley Chambers (Trustee) $0 $0 $0
Stephanie Chen (Trustee) $0 $0 $0
Mahooya Dinda (Trustee) $0 $0 $0
Steve Dowling (Trustee) $0 $0 $0
Venky Ganesan (Trustee) $0 $0 $0
John Giannandrea (Trustee) $0 $0 $0
David Ko (Trustee) $0 $0 $0
Bob Kocher (Trustee) $0 $0 $0
Jamaica Kreps (Trustee) $0 $0 $0
Aileen Lee (Trustee) $0 $0 $0
Jennifer Newstead (Trustee) $0 $0 $0
Anjali Pichai (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,886,741
Expenses
$32,251,331
Net Income
$2,635,410
Net Assets
$140,788,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,837,845
28.2%
Program Services $24,052,556
68.9%
Investment Income $617,274
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,609
0.3%
Net Fundraising -$317,690
Sales of Assets $578,453
1.7%
Net Inventory Sales $0
Other Revenue $19,694
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,780,771
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,901,066
46.2%
Assets/Debt
Total Assets $165,805,640
Total Liabilities $25,017,121
Net Assets $140,788,519
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nanci Zabatta Kauffman (Head Of School) $1,083,290 $0 $352,114
Kathleen Layendecker (Associate Head Of School) $406,617 $0 $41,419
Sung K Kim (Director Of Advancement) $218,766 $0 $33,084
Jill Lee (Director Of Admissions) $182,356 $0 $41,075
Josee Band (Dir, New Campus Design For Learning) $181,286 $0 $33,095
Gabrielle Mccolgan (Director Of College Counseling) $168,303 $0 $32,541
Daniel Chapman (Director Of Facilities) $165,875 $0 $31,324
Deborah Trilling (Vis & Perf Arts Fac/Dir Anita Seipp Gallery) $163,548 $0 $31,391
Mary Speiser (Board Chair) $0 $0 $0
Sarah Sands (Vice Chair) $0 $0 $0
Zac Zeitlin (Treasurer & Secretary) $0 $0 $0
Jim Bean (Trustee) $0 $0 $0
Jennifer Carolan (Trustee) $0 $0 $0
Mahooya Dinda (Trustee) $0 $0 $0
Steve Dowling (Trustee) $0 $0 $0
Venky Ganesan (Trustee) $0 $0 $0
John Giannandrea (Trustee) $0 $0 $0
Odette Harris (Trustee) $0 $0 $0
Saima Hasan (Trustee) $0 $0 $0
David Ko (Trustee) $0 $0 $0
Bob Kocher (Trustee) $0 $0 $0
Hala Kurdi Cozadd (Trustee) $0 $0 $0
Aileen Lee (Trustee) $0 $0 $0
Jennifer Newstead (Trustee) $0 $0 $0
Shanti Perkins (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,900,953
Expenses
$29,516,391
Net Income
$6,384,562
Net Assets
$145,636,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,477,259
29.2%
Program Services $22,554,026
62.8%
Investment Income $717,512
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,012
0.1%
Net Fundraising $0
Sales of Assets $2,093,738
5.8%
Net Inventory Sales $0
Other Revenue $30,406
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,180,883
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,822,152
50.2%
Assets/Debt
Total Assets $171,095,193
Total Liabilities $25,458,819
Net Assets $145,636,374
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Z Layendecker (Associate Head For Finance & Ops) $319,195 $0 $41,176
Nanci Kauffman (Head Of School) $299,087 $0 $321,355
Anne Cameron (Head Of Middle School) $201,890 $0 $34,294
Sue Kim (Director Of Advancement) $196,811 $0 $37,235
Josee Band (Dean Of Teaching & Learning) $193,589 $0 $33,731
Gabrielle Mccolgan (Director Of College Counseling) $185,545 $0 $29,559
Jill Lee (Director Of Admissions) $177,848 $0 $38,281
Mary Speiser (Board Chair) $0 $0 $0
Sarah Sands (Vice Chair) $0 $0 $0
Zac Zeitlin (Treasurer & Secretary) $0 $0 $0
Jim Bean (Trustee) $0 $0 $0
Steve Dowling (Trustee) $0 $0 $0
Venky Ganesan (Trustee) $0 $0 $0
John Giannandrea (Trustee) $0 $0 $0
Cindy Goldberg (Trustee) $0 $0 $0
Lori Goler (Trustee) $0 $0 $0
Theresia Gouw (Trustee) $0 $0 $0
Odette Harris (Trustee) $0 $0 $0
Saima Hasan (Trustee) $0 $0 $0
Ken Hirsch (Trustee) $0 $0 $0
Heidi Hopper (Trustee) $0 $0 $0
Shanti Perkins (Trustee) $0 $0 $0
Anjali Pichai (Trustee) $0 $0 $0
Amy Rao (Trustee) $0 $0 $0
David Scott (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,301,214
Expenses
$29,655,378
Net Income
-$354,164
Net Assets
$121,280,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,289,060
18.1%
Program Services $22,665,562
77.4%
Investment Income $1,026,892
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,907
0.1%
Net Fundraising $0
Sales of Assets $259,445
0.9%
Net Inventory Sales $0
Other Revenue $40,348
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $976,405
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,724,149
49.7%
Assets/Debt
Total Assets $144,400,085
Total Liabilities $23,119,103
Net Assets $121,280,982
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Z Layendecker (Associate Head For Finance & Ops) $306,126 $0 $37,746
Nanci Kauffman (Head Of School) $278,277 $0 $316,816
Anne Cameron (Head Of Middle School) $195,395 $0 $33,366
Jim Pickett (Head Of Upper School) $193,657 $0 $48,344
Josee Band (Dean Of Teaching & Learning) $187,320 $0 $32,819
Jill Lee (Director Of Admissions) $178,747 $0 $32,999
Sue Kim (Director Of Advancement) $170,565 $0 $37,239
Mary Speiser (Board Chair) $0 $0 $0
Cindy Goldberg (Vice Chair) $0 $0 $0
David Merenbach (Treasurer & Secretary) $0 $0 $0
Jim Bean (Trustee) $0 $0 $0
Tony Carrasco (Trustee) $0 $0 $0
Steve Dowling (Trustee) $0 $0 $0
John Giannandrea (Trustee) $0 $0 $0
Lori Goler (Trustee) $0 $0 $0
Theresia Gouw (Trustee) $0 $0 $0
Odette Harris (Trustee) $0 $0 $0
Saima Hasan (Trustee) $0 $0 $0
Ken Hirsch (Trustee) $0 $0 $0
Heidi Hopper (Trustee) $0 $0 $0
Michele Kirsch (Trustee) $0 $0 $0
Aileen Lee (Trustee) $0 $0 $0
Shanti Perkins (Trustee) $0 $0 $0
Anjali Pichai (Trustee) $0 $0 $0
Amy Rao (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,102,372
Expenses
$29,606,100
Net Income
$7,496,272
Net Assets
$120,709,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,352,458
36.0%
Program Services $22,142,181
59.7%
Investment Income $1,000,686
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,082
0.1%
Net Fundraising $0
Sales of Assets $557,193
1.5%
Net Inventory Sales $0
Other Revenue $18,772
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $925,123
3.1%
Professional Fundraising Fees $358,050
1.2%
Other Salaries and Wages $14,096,926
47.6%
Assets/Debt
Total Assets $143,452,970
Total Liabilities $22,743,260
Net Assets $120,709,710
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Z Layendecker (Associate Head For Finance & Ops) $294,102 $0 $32,003
Nanci Kauffman (Head Of School) $272,133 $0 $290,753
Anne Cameron (Head Of Middle School) $191,160 $0 $32,182
Jim Pickett (Head Of Upper School) $185,156 $0 $46,337
Josee Band (Dean Of Teaching & Learning) $181,259 $0 $31,639
Jill Lee (Director Of Admissions) $167,341 $0 $37,099
Tesha Poe (Chief Adv Officer (Thru 10/12/18)) $160,470 $0 $26,289
Ken Hirsch (Board Chair) $0 $0 $0
Cindy Goldberg (Vice Chair) $0 $0 $0
David Merenbach (Treasurer & Secretary) $0 $0 $0
Jim Bean (Trustee) $0 $0 $0
Tony Carrasco (Trustee) $0 $0 $0
John Giannandrea (Trustee) $0 $0 $0
Lori Goler (Trustee) $0 $0 $0
Theresia Gouw (Trustee) $0 $0 $0
Saima Hasan (Trustee) $0 $0 $0
Heidi Hopper (Trustee) $0 $0 $0
Michele Kirsch (Trustee) $0 $0 $0
Aileen Lee (Trustee) $0 $0 $0
Usha Nesamoney (Trustee) $0 $0 $0
Anjali Pichai (Trustee) $0 $0 $0
Denise Pope (Trustee) $0 $0 $0
Alyssa Rieder (Trustee) $0 $0 $0
Sarah Sands (Trustee) $0 $0 $0
David Scott (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,683,855
Expenses
$28,173,775
Net Income
$1,510,080
Net Assets
$110,691,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,109,254
23.9%
Program Services $21,197,140
71.4%
Investment Income $476,743
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $215,500
0.7%
Net Fundraising $0
Sales of Assets $565,869
1.9%
Net Inventory Sales $0
Other Revenue $119,349
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $888,320
3.2%
Professional Fundraising Fees $454,468
1.6%
Other Salaries and Wages $13,560,677
48.1%
Assets/Debt
Total Assets $132,196,846
Total Liabilities $21,505,688
Net Assets $110,691,158
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nanci Kauffman (Head Of School) $391,176 $0 $269,821
Kathleen Layendecker (Associate Head Of School) $272,123 $0 $21,653
Tesha Poe (Chief Advancement Officer) $186,370 $0 $30,213
Anne Cameron (Head Of Middle School) $183,135 $0 $30,811
James Pickett (Head Of Uppper School) $178,521 $0 $40,987
Josee Band (Dean Of Teaching & Learnin) $175,427 $0 $30,268
Jill Lee (Director Of Admissions) $154,964 $0 $39,756
Ken Hirsch (Board Chair) $0 $0 $0
Jim Bean (Trustee) $0 $0 $0
Tony Carrasco (Trustee) $0 $0 $0
John Giannandrea (Trustee) $0 $0 $0
Cindy Goldberg (Vice Chair) $0 $0 $0
Lori Goler (Trustee) $0 $0 $0
Theresia Gouw (Trustee) $0 $0 $0
Saima Hasan (Trustee) $0 $0 $0
Heidi Hopper (Trustee) $0 $0 $0
Gab Layton (Trustee) $0 $0 $0
David Merenbach (Treasurer & Secretary) $0 $0 $0
Usha Nesamoney (Trustee) $0 $0 $0
Denise Pope (Trustee) $0 $0 $0
Alyssa Rieder (Trustee) $0 $0 $0
David Scott (Trustee) $0 $0 $0
Pratima Sethi (Trustee) $0 $0 $0
Mary Speiser (Trustee) $0 $0 $0
Kathleen Tandy (Trustee) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,090,574
Expenses
$26,161,786
Net Income
$11,928,788
Net Assets
$106,195,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,806,910
38.9%
Program Services $20,565,112
54.0%
Investment Income $1,574,425
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $228,500
0.6%
Net Fundraising $0
Sales of Assets $803,798
2.1%
Net Inventory Sales $0
Other Revenue $111,829
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $814,232
3.1%
Professional Fundraising Fees $187,000
0.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $126,900,351
Total Liabilities $20,704,378
Net Assets $106,195,973
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nanci Kauffman (Head Of School) $398,841 $0 $41,589
Kathleen Layendecker (Associate Head Of School) $247,829 $0 $20,195
Tesha Poe (Chief Advancement Officer) $177,757 $0 $29,433
Ann Cameron (Head Of Middle School) $174,830 $0 $29,116
James Pickett (Head Of Uppper School) $170,925 $0 $35,543
Josee Band (Dean Of Teaching & Learning) $167,803 $0 $28,973
Jill Lee (Director Of Admissions) $148,633 $0 $39,290
Ken Hirsch (Board Chair) $0 $0 $0
Alison Abbo (Trustee) $0 $0 $0
Jim Bean (Trustee) $0 $0 $0
Tony Carrasco (Trustee) $0 $0 $0
Scott Forstall (Trustee) $0 $0 $0
John Giannandrea (Trustee) $0 $0 $0
Cindy Goldberg (Trustee) $0 $0 $0
Lori Goler (Trustee) $0 $0 $0
Theresia Gouw (Trustee) $0 $0 $0
Saima Hasan (Trustee) $0 $0 $0
Heidi Hopper (Trustee) $0 $0 $0
Bill Kind (Trustee) $0 $0 $0
Gab Layton (Trustee) $0 $0 $0
John Macdonald (Trustee) $0 $0 $0
David Merenbach (Treasurer & Secretary) $0 $0 $0
Usha Nesamoney (Trustee) $0 $0 $0
Ethan Nicholls (Trustee) $0 $0 $0
Deep Nishar (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,824,542
Expenses
$24,352,018
Net Income
$1,472,524
Net Assets
$90,324,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,603,174
17.8%
Program Services $19,696,879
76.3%
Investment Income $1,295,581
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,750
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,158
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $718,458
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,904,743
48.9%
Assets/Debt
Total Assets $110,286,188
Total Liabilities $19,961,910
Net Assets $90,324,278
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nanci Kauffman (Head Of School) $239,050 $0 $198,762
Kathleen Layendecker (Cfo/Coo) $215,121 $0 $9,127
Tesha Poe (Chief Advancement Officer) $163,308 $0 $22,888
Anne Cameron (Head Of Middle School) $160,671 $0 $26,642
James Pickett (Head Of Upper School) $155,413 $0 $32,261
Josee Band (Dean Of Teaching And Learn) $154,586 $0 $24,625
Jill Lee (Director Of Admissions) $137,219 $0 $36,058
Jennifer Fonstad (Trustee) $0 $0 $0
Scott Forstall (Trustee) $0 $0 $0
Cindy Goldberg (Trustee) $0 $0 $0
Lori Goler (Trustee) $0 $0 $0
Ken Hirsch (Board Chair) $0 $0 $0
Heidi Hopper (Trustee) $0 $0 $0
William Kind (Trustee) $0 $0 $0
Tony Carrasco (Trustee) $0 $0 $0
Theresia Gouw (Trustee) $0 $0 $0
Mir Imran (Trustee) $0 $0 $0
Joseph Martignetti (Trustee) $0 $0 $0
Gabrielle Layton (Trustee) $0 $0 $0
John Macdonald (Trustee) $0 $0 $0
Usha Nesamoney (Trustee) $0 $0 $0
Ethan Nicholls (Trustee) $0 $0 $0
Deep Nishar (Trustee) $0 $0 $0
Denise Pope (Trustee) $0 $0 $0
David Merenbach (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,195,184
Expenses
$25,074,360
Net Income
$120,824
Net Assets
$89,495,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,658,350
18.5%
Program Services $18,911,065
75.1%
Investment Income $1,298,689
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $209,385
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $117,695
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $647,721
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,110,190
48.3%
Assets/Debt
Total Assets $108,181,578
Total Liabilities $18,686,429
Net Assets $89,495,149
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nanci Kauffman (Head Of School) $251,005 $0 $179,169
Anne Cameron (Head Of Middle School) $161,777 $0 $25,803
Josee Band (Dean Of Teaching And Learning) $156,891 $0 $22,010
James Pickett (Head Of Upper School) $155,013 $0 $33,355
Susan Dean (Former Director Of College Counseling) $146,470 $0 $30,180
Jill Lee (Director Of Admissions) $141,498 $0 $36,880
Susan Reyneri (Former Finance Director) $140,895 $0 $11,265
Gabriel Lucas (Director Of Technology) $138,032 $0 $17,933
Kathleen Layendecker (Cfo/Coo) $96,332 $0 $1,415
Diane Dixon (Trustee) $0 $0 $0
Harry Elam Jr (Trustee) $0 $0 $0
Scott Forstall (Trustee) $0 $0 $0
Cindy Goldberg (Trustee) $0 $0 $0
Ken Hirsch (Trustee) $0 $0 $0
Heidi Hopper (Trustee) $0 $0 $0
Mir Imran (Trustee) $0 $0 $0
Bill Kind (Trustee) $0 $0 $0
Martin Korman (Trustee) $0 $0 $0
Gabrielle Layton (Trustee) $0 $0 $0
John Macdonald (Trustee) $0 $0 $0
Joe Martignetti (Trustee) $0 $0 $0
Usha Nesamoney (Trustee) $0 $0 $0
Ethan Nicholls (Trustee) $0 $0 $0
Deep Nishar (Trustee) $0 $0 $0
Denise Pope (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,208,513
Expenses
$24,384,293
Net Income
-$175,780
Net Assets
$89,422,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,339,097
17.9%
Program Services $17,984,051
74.3%
Investment Income $1,360,052
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $164,225
0.7%
Net Fundraising $0
Sales of Assets $246,204
1.0%
Net Inventory Sales $0
Other Revenue $114,884
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,627
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,771,835
48.3%
Assets/Debt
Total Assets $107,172,711
Total Liabilities $17,749,717
Net Assets $89,422,994
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nanci Kauffman (Head Of School) $251,376 $0 $164,001
Susan Reyneri (Finance Director) $210,315 $0 $16,951
Kimberly Roberts (Asst. Head Of School) $174,592 $0 $31,070
Anne Cameron (Head Of Middle School) $157,191 $0 $25,116
Josee Band (Dean Of Teaching & Learning) $154,121 $0 $20,981
Constance Richardson (Teacher) $150,300 $0 $24,239
Susan Dean (Director Of College Counseling) $147,982 $0 $29,196
Diane Dixon (Trustee) $0 $0 $0
Harry Elam Jr (Trustee) $0 $0 $0
Scott Forstall (Trustee) $0 $0 $0
Jennifer Fonstad (Trustee) $0 $0 $0
Cindy Goldberg (Trustee) $0 $0 $0
Ken Hirsch (Trustee) $0 $0 $0
Heidi Hopper (Trustee) $0 $0 $0
Mir Imran (Trustee) $0 $0 $0
Bill Kind (Trustee) $0 $0 $0
Martin Korman (Trustee) $0 $0 $0
Gabrielle Layton (Trustee) $0 $0 $0
John Macdonald (Trustee) $0 $0 $0
Joe Martignetti (Trustee) $0 $0 $0
Usha Nesamoney (Trustee) $0 $0 $0
Ethan Nicholls (Trustee) $0 $0 $0
Deep Nishar (Trustee) $0 $0 $0
Denise Pope (Trustee) $0 $0 $0
Mike Rantz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,809,457
Expenses
$22,584,691
Net Income
$224,766
Net Assets
$82,982,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,393,527
14.9%
Program Services $17,558,466
77.0%
Investment Income $1,555,971
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,270
0.5%
Net Fundraising $0
Sales of Assets $66,720
0.3%
Net Inventory Sales $6,244
0.0%
Other Revenue $117,259
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,995
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,110,471
49.2%
Assets/Debt
Total Assets $101,747,314
Total Liabilities $18,764,948
Net Assets $82,982,366

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,485,988
Expenses
$20,730,038
Net Income
$1,755,950
Net Assets
$79,183,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,858,942
21.6%
Program Services $16,072,690
71.5%
Investment Income $1,135,823
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,620
0.6%
Net Fundraising $0
Sales of Assets $135,347
0.6%
Net Inventory Sales $17,228
0.1%
Other Revenue $130,338
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,919
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,365,391
50.0%
Assets/Debt
Total Assets $94,400,776
Total Liabilities $15,217,332
Net Assets $79,183,444

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,768,151
Expenses
$20,360,443
Net Income
$4,407,708
Net Assets
$77,868,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,776,845
15.2%
Program Services $15,358,414
62.0%
Investment Income $1,972,674
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,890
0.5%
Net Fundraising $0
Sales of Assets $3,462,325
14.0%
Net Inventory Sales $25,883
0.1%
Other Revenue $45,120
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $681,825
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,350,640
50.8%
Assets/Debt
Total Assets $90,728,492
Total Liabilities $12,860,200
Net Assets $77,868,292

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 »