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Marin Country Day School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
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
$31.8M (2023)

20112023 $0$10M$20M$30M$40M

Expenses
$33.9M (2023)

20112023 $0$10M$20M$30M$40M

Total Assets
$103M (2023)

20112023 $0$20M$40M$60M$80M$100M$120M

Total Liabilities
$37.5M (2023)

20112023 $0$10M$20M$30M$40M$50M
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
$31,799,916
Expenses
$33,867,025
Net Income
-$2,067,109
Net Assets
$65,304,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,634,020
8.3%
Program Services $27,454,550
86.3%
Investment Income $1,079,081
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $156,174
0.5%
Sales of Assets $466,169
1.5%
Net Inventory Sales $0
Other Revenue $9,922
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,018,380
3.0%
Professional Fundraising Fees $7,000
0.0%
Other Salaries and Wages $16,514,105
48.8%
Assets/Debt
Total Assets $102,782,902
Total Liabilities $37,478,170
Net Assets $65,304,732
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katherine Dinh (Head Of School) $423,690 $0 $136,071
Kathy Jones (Treasurer) $247,346 $0 $46,016
Barbara Kraemer Cook (Division Head) $235,360 $0 $44,603
Stephanie Deitz (Division Head) $209,432 $0 $54,624
Janet Mccann (Athletics Director) $186,390 $0 $23,181
Matthew Pearson (Dir Of Makers' Lab & Advisor) $163,192 $0 $9,038
Kelli Rice (Spanish Teacher) $161,906 $0 $19,344
Susan Walker (Secretary) $138,386 $0 $51,545
Christina Amini (Trustee) $0 $0 $0
Kim Boswell (Trustee) $0 $0 $0
Chris Buchbinder (Trustee) $0 $0 $0
Alison Garrett (Trustee) $0 $0 $0
Renu Gregg (Trustee) $0 $0 $0
Camille Hampton (Trustee) $0 $0 $0
Sarah Smith Jones (Vice Chair) $0 $0 $0
Sasha Kovriga (Trustee) $0 $0 $0
Matt L'heureux (Trustee) $0 $0 $0
Jeremy Liegl (Trustee) $0 $0 $0
Steve Marshall (Trustee) $0 $0 $0
Ravi Paidipaty (Trustee) $0 $0 $0
Karen Pajarillo (Trustee) $0 $0 $0
Charlotte Haas Prime (Trustee) $0 $0 $0
Lisa Sawyer (Trustee) $0 $0 $0
Kathy Scially (Trustee) $0 $0 $0
Donal Share (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,873,006
Expenses
$32,372,461
Net Income
-$1,499,455
Net Assets
$65,256,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,611,626
8.5%
Program Services $25,991,952
84.2%
Investment Income $844,844
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $129,309
0.4%
Sales of Assets $502,933
1.6%
Net Inventory Sales $0
Other Revenue $792,342
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $981,574
3.0%
Professional Fundraising Fees $7,000
0.0%
Other Salaries and Wages $15,834,976
48.9%
Assets/Debt
Total Assets $103,047,319
Total Liabilities $37,790,606
Net Assets $65,256,713
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katherine Dinh (Head Of School) $456,620 $0 $132,771
Kathy Jones (Treasurer) $242,021 $0 $43,888
Barbara Kraemer Cook (Division Head) $229,608 $0 $42,397
Stephanie Deitz (Division Head) $205,258 $0 $50,861
Janet Mccann (Athletics Director) $176,007 $0 $21,236
Matthew Pearson (Dir Of Makers' Lab & Advisor) $167,984 $0 $9,345
Kelli Rice (Spanish Teacher) $161,552 $0 $19,624
Susan Walker (Secretary) $134,986 $0 $46,872
Abby Anderson (Trustee) $0 $0 $0
Christina Amini (Trustee) $0 $0 $0
Kim Boswell (Trustee) $0 $0 $0
Chris Buchbinder (Vice Chair) $0 $0 $0
Alison Garrett (Vice Chair) $0 $0 $0
Renu Gregg (Trustee) $0 $0 $0
Camille Hampton (Trustee) $0 $0 $0
Scott Haskins (Chair) $0 $0 $0
Sarah Smith Jones (Trustee) $0 $0 $0
Sasha Kovriga (Trustee) $0 $0 $0
Jeremy Liegl (Trustee) $0 $0 $0
Rashmi Marya (Trustee) $0 $0 $0
Ravi Paidipaty (Trustee) $0 $0 $0
Karen Pajarillo (Trustee) $0 $0 $0
Charlotte Haas Prime (Trustee) $0 $0 $0
Lisa Sawyer (Trustee) $0 $0 $0
Kathy Scially (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,273,720
Expenses
$30,794,851
Net Income
-$521,131
Net Assets
$72,937,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,813,335
12.6%
Program Services $24,274,979
80.2%
Investment Income $837,032
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,339,402
4.4%
Net Inventory Sales $0
Other Revenue $8,972
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $898,103
2.9%
Professional Fundraising Fees $3,500
0.0%
Other Salaries and Wages $15,625,509
50.7%
Assets/Debt
Total Assets $113,495,343
Total Liabilities $40,558,143
Net Assets $72,937,200
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katherine Dinh (Head Of School) $396,583 $0 $116,204
Kathy Jones (Treasurer) $237,766 $0 $18,968
Barbara Kraemer Cook (Division Head) $225,115 $0 $31,554
Stephanie Deitz (Division Head) $196,235 $0 $38,712
Barry Bishop (Upper School Math Lead Teacher) $179,456 $0 $14,467
Jamie Moffett (Director Of Admissions) $176,201 $0 $42,129
Matt Pearson (Dir Maker's Lab/7 Th Grade Advisor) $168,304 $0 $1,370
Susan Walker (Secretary) $131,549 $0 $39,452
Scott Haskins (Chair) $0 $0 $0
Pete Chung (Vice Chair) $0 $0 $0
Jeff Spaulding (Vice Chair) $0 $0 $0
Abby Anderson (Trustee) $0 $0 $0
Kim Boswell (Trustee) $0 $0 $0
Chris Buchbinder (Trustee) $0 $0 $0
Alison Garrett (Trustee) $0 $0 $0
Jay Grant (Trustee) $0 $0 $0
Holly Hagens (Trustee) $0 $0 $0
Camille Hampton (Trustee) $0 $0 $0
Sarah Smith Jones (Trustee) $0 $0 $0
Laura Kern (Trustee) $0 $0 $0
Sasha Kovriga (Trustee) $0 $0 $0
Meg Krehbiel (Trustee) $0 $0 $0
Jeremy Liegl (Trustee) $0 $0 $0
Melissa Ma (Trustee) $0 $0 $0
Rashmi Marya (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,082,372
Expenses
$28,890,355
Net Income
$4,192,017
Net Assets
$66,491,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,468,378
22.6%
Program Services $23,632,507
71.4%
Investment Income $896,768
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,769
Sales of Assets $874,151
2.6%
Net Inventory Sales $0
Other Revenue $233,337
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $845,087
2.9%
Professional Fundraising Fees $7,000
0.0%
Other Salaries and Wages $14,628,374
50.6%
Assets/Debt
Total Assets $106,821,345
Total Liabilities $40,330,247
Net Assets $66,491,098
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Jones (Treasurer) $232,541 $0 $24,919
Barbara Kraemer Cook (Division Head) $220,168 $0 $43,222
Katherine Dinh (Head Of School (Eff. 7/1/19)) $213,733 $0 $64,472
Lila Lohr (Fmr Interim Head Of School) $195,660 $0 $44,116
Stephanie Deitz (Division Head) $189,792 $0 $26,381
Janet Mccann (Athletic Director) $175,522 $0 $21,145
Barry Bishop (Upper School Math Lead Teacher) $174,852 $0 $22,140
Jamie Moffett (Director Of Admissions) $170,259 $0 $47,940
Susan Walker (Secretary) $127,041 $0 $44,153
Andy Nakahata (Chair) $0 $0 $0
Pete Chung (Vice Chair) $0 $0 $0
Stephen Galloway (Vice Chair) $0 $0 $0
Alison Garrett (Vice Chair) $0 $0 $0
Chris Von Eckartsberg (Vice Chair) $0 $0 $0
Chris Buchbinder (Trustee) $0 $0 $0
Holly Hagens (Trustee) $0 $0 $0
Abby Anderson (Trustee) $0 $0 $0
Kim Boswell (Trustee) $0 $0 $0
Simon Frankel (Trustee) $0 $0 $0
Jay Grant (Trustee) $0 $0 $0
Camille Hampton (Trustee) $0 $0 $0
Scott Haskins (Trustee) $0 $0 $0
Sarah Smith Jones (Trustee) $0 $0 $0
Laura Kern (Trustee (Thru 6/10/20)) $0 $0 $0
Sasha Kovriga (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,045,530
Expenses
$27,199,726
Net Income
$6,845,804
Net Assets
$62,159,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,020,371
29.4%
Program Services $22,828,561
67.1%
Investment Income $1,011,779
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$69,480
Sales of Assets $235,620
0.7%
Net Inventory Sales $0
Other Revenue $18,679
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $819,559
3.0%
Professional Fundraising Fees $7,000
0.0%
Other Salaries and Wages $13,882,963
51.0%
Assets/Debt
Total Assets $105,444,982
Total Liabilities $43,285,664
Net Assets $62,159,318
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lucinda Lee Katz (Former Head Of School) $399,975 $0 $49,560
Kathy Jones (Treasurer) $225,826 $0 $31,219
Barbara Kraemer Cook (Division Head) $214,275 $0 $42,209
Scott Hardister (Administrator) $203,000 $0 $42,962
Lila Lohr (Interim Head Of School) $195,660 $0 $33,219
Stephanie Deitz (Division Head) $180,633 $0 $40,763
Janet Mccann (Athletic Director) $170,810 $0 $21,721
Barry Bishop (Upper School Math Lead Teacher) $170,480 $0 $21,829
Susan Walker (Secretary) $121,616 $0 $41,686
Andy Nakahata (Chair) $0 $0 $0
Pete Chung (Vice Chair) $0 $0 $0
Stephen Galloway (Vice Chair) $0 $0 $0
Alison Garrett (Vice Chair) $0 $0 $0
Holly Hagens (Vice Chair) $0 $0 $0
Chris Von Eckartsberg (Vice Chair) $0 $0 $0
Abby Anderson (Trustee) $0 $0 $0
Tad Buchanan (Trustee) $0 $0 $0
Chris Buchbinder (Trustee) $0 $0 $0
Rebecca Eaton (Trustee) $0 $0 $0
Amy Eliot (Trustee) $0 $0 $0
Simon Frankel (Trustee) $0 $0 $0
Jay Grant (Trustee) $0 $0 $0
Scott Haskins (Trustee) $0 $0 $0
Meg Krehbiel (Trustee) $0 $0 $0
Melissa Ma (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,888,570
Expenses
$26,715,095
Net Income
$2,173,475
Net Assets
$54,029,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,834,748
20.2%
Program Services $21,996,615
76.1%
Investment Income $899,167
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$128,942
Sales of Assets $261,581
0.9%
Net Inventory Sales $0
Other Revenue $25,401
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,019,340
3.8%
Professional Fundraising Fees $10,254
0.0%
Other Salaries and Wages $13,205,083
49.4%
Assets/Debt
Total Assets $93,075,400
Total Liabilities $39,045,869
Net Assets $54,029,531
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lucinda Lee Katz (Head Of School) $406,033 $0 $92,875
Kathy Jones (Treasurer) $218,733 $0 $36,411
Barbara Kraemer Cook (Division Head) $208,034 $0 $40,259
Scott Hardister (Administrator) $192,500 $0 $39,381
Stephanie Deitz (Division Head) $167,740 $0 $38,347
Barry Bishop (Upper School Math Lead Teacher) $166,364 $0 $20,722
Matthew Pearson (Director Maker's Lab) $158,626 $0 $9,347
Susan Walker (Secretary) $120,357 $0 $39,781
Andy Nakahata (Chair) $0 $0 $0
Peter Chung (Vice Chair) $0 $0 $0
Stephen Galloway (Vice Chair) $0 $0 $0
Alison Garrett (Vice Chair) $0 $0 $0
Jumee Park (Vice Chair) $0 $0 $0
Ann Alpers (Trustee) $0 $0 $0
Tad Buchanan (Trustee) $0 $0 $0
Chris Buchbinder (Trustee) $0 $0 $0
Rebecca Eaton (Trustee) $0 $0 $0
Amy Eliot (Trustee) $0 $0 $0
Manolo Espinosa (Trustee) $0 $0 $0
Simon Frankel (Trustee) $0 $0 $0
Holly Hagens (Trustee) $0 $0 $0
Scott Haskins (Trustee) $0 $0 $0
Meg Krehbiel (Trustee) $0 $0 $0
Melissa Ma (Trustee) $0 $0 $0
Rashmi Marya (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,270,250
Expenses
$26,017,889
Net Income
$9,252,361
Net Assets
$50,514,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,510,669
38.3%
Program Services $20,857,771
59.1%
Investment Income $748,573
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,886
0.0%
Net Fundraising -$46,882
Sales of Assets $150,807
0.4%
Net Inventory Sales $0
Other Revenue $37,426
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $838,831
3.2%
Professional Fundraising Fees $29,500
0.1%
Other Salaries and Wages $12,813,908
49.3%
Assets/Debt
Total Assets $88,472,739
Total Liabilities $37,958,599
Net Assets $50,514,140
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lucinda Lee Katz (Head Of School) $396,479 $0 $92,203
Kathy Jones (Treasurer) $213,114 $0 $34,587
Barbara Kraemer Cook (Division Head) $202,950 $0 $37,659
Scott Hardister (Administrator) $172,500 $0 $36,062
Stephanie Deitz (Division Head) $163,250 $0 $38,090
Barry Bishop (Upper School Math Lead Teacher) $162,522 $0 $19,774
Dan Rogoff (Physical Ed Teacher (Thru 8/31/16)) $156,005 $0 $9,876
Susan Walker (Secretary) $111,353 $0 $37,531
Jay Jacobs (Chair) $0 $0 $0
Erica Dao (Vice Chair) $0 $0 $0
Andy Nakahata (Vice Chair) $0 $0 $0
Jumee Park (Vice Chair) $0 $0 $0
Ann Alpers (Trustee) $0 $0 $0
Tad Buchanan (Trustee) $0 $0 $0
Peter Chung (Trustee) $0 $0 $0
Susan Decker (Trustee) $0 $0 $0
Amy Eliot (Trustee) $0 $0 $0
Manolo Espinosa (Trustee) $0 $0 $0
Simon Frankel (Trustee) $0 $0 $0
Stephen Galloway (Trustee) $0 $0 $0
Alison Garrett (Trustee) $0 $0 $0
Holly Hagens (Trustee) $0 $0 $0
Paul Herman (Trustee) $0 $0 $0
Meg Krehbiel (Trustee) $0 $0 $0
Melissa Ma (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,009,420
Expenses
$25,104,302
Net Income
$2,905,118
Net Assets
$39,166,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,140,064
25.5%
Program Services $20,026,834
71.5%
Investment Income $722,466
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,099
0.2%
Net Fundraising $16,701
0.1%
Sales of Assets $6,954
0.0%
Net Inventory Sales $0
Other Revenue $42,302
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $817,388
3.3%
Professional Fundraising Fees $62,125
0.2%
Other Salaries and Wages $12,445,945
49.6%
Assets/Debt
Total Assets $77,360,715
Total Liabilities $38,194,228
Net Assets $39,166,487
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lucinda Lee Katz (Head Of School) $389,072 $0 $91,797
Kathy Jones (Treasurer) $208,161 $0 $36,203
Barbara Kraemer Cook (Division Head) $200,815 $0 $36,845
Barry Bishop (Faculty) $150,133 $0 $18,451
Matt Pearson (Faculty) $141,048 $0 $8,420
Janet Mccann (Faculty) $135,829 $0 $17,149
Kelli Rice (Faculty) $130,591 $0 $16,104
Susan Walker (Secretary) $105,905 $0 $34,860
Ann Alpers (Trustee) $0 $0 $0
Pam Bonnie (Trustee) $0 $0 $0
Tad Buchanan (Trustee) $0 $0 $0
Peter Chung (Trustee) $0 $0 $0
Erica Dao (Vice Chair) $0 $0 $0
Susan Decker (Trustee) $0 $0 $0
Amy Eliot (Trustee) $0 $0 $0
Manolo Espinosa (Trustee) $0 $0 $0
Simon Frankel (Trustee) $0 $0 $0
Stephen Galloway (Trustee) $0 $0 $0
Holly Hagens (Trustee) $0 $0 $0
Paul Herman (Trustee) $0 $0 $0
Jay Jacobs (Chair) $0 $0 $0
Meg Krehbiel (Trustee) $0 $0 $0
Melissa Ma (Trustee) $0 $0 $0
Bill Mcglashan (Trustee) $0 $0 $0
Jon Murchinson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,086,683
Expenses
$23,471,598
Net Income
$6,615,085
Net Assets
$36,357,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,022,425
10.0%
Program Services $19,018,596
63.2%
Investment Income $881,461
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,522
0.2%
Net Fundraising $37,566
0.1%
Sales of Assets $7,054,289
23.4%
Net Inventory Sales $0
Other Revenue $9,824
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $797,061
3.4%
Professional Fundraising Fees $47,106
0.2%
Other Salaries and Wages $11,252,047
47.9%
Assets/Debt
Total Assets $74,280,358
Total Liabilities $37,923,021
Net Assets $36,357,337
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lucinda Lee Katz (Head Of School) $381,309 $0 $91,034
Kathy Jones (Treasurer) $200,862 $0 $37,367
Barbara Kraemer Cook (Lower School Div Head) $189,020 $0 $36,721
Matthew Pearson (Faculty) $133,561 $0 $8,000
Ann Borden (Admissions Director) $132,500 $0 $20,876
Barry Bishop (Faculty) $129,339 $0 $16,895
Janet Mccann (Athletic Dir & Co Department Leader) $125,659 $0 $16,477
Susan Walker (Secretary) $103,983 $0 $32,318
Ann Alpers (Trustee) $0 $0 $0
Pam Bonnie (Trustee) $0 $0 $0
Tad Buchanan (Trustee) $0 $0 $0
Janet Cutcliffe (Trustee) $0 $0 $0
Erica Dao (Vice Chair) $0 $0 $0
Susan Decker (Trustee) $0 $0 $0
Molly Dwyer (Trustee) $0 $0 $0
Amy Eliot (Trustee) $0 $0 $0
Manolo Espinosa (Trustee) $0 $0 $0
Simon Frankel (Trustee) $0 $0 $0
Stephen Galloway (Trustee) $0 $0 $0
Holly Hagens (Trustee) $0 $0 $0
Paul Herman (Trustee) $0 $0 $0
Jay Jacobs (Chair) $0 $0 $0
Melissa Ma (Trustee) $0 $0 $0
Jon Murchinson (Trustee) $0 $0 $0
Andy Nakahata (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,511,793
Expenses
$22,820,128
Net Income
-$308,335
Net Assets
$36,463,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,769,143
12.3%
Program Services $18,124,723
80.5%
Investment Income $669,086
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,342
0.3%
Net Fundraising $8,007
0.0%
Sales of Assets $850,916
3.8%
Net Inventory Sales $0
Other Revenue $12,576
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $778,053
3.4%
Professional Fundraising Fees $3,937
0.0%
Other Salaries and Wages $10,705,307
46.9%
Assets/Debt
Total Assets $76,460,684
Total Liabilities $39,996,826
Net Assets $36,463,858
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lucinda Lee Katz (Head Of School) $373,688 $0 $91,037
Kathy Jones (Treasurer) $203,028 $0 $32,815
Barbara Kraemer Cook (Lower School Div Head) $175,759 $0 $34,886
Matt Levinson (Upper School Division Head) $172,900 $0 $34,630
Matthew Pearson (Faculty) $130,648 $0 $6,950
Ann Borden (Admissions Director) $119,112 $0 $23,115
Daniel Rogoff (Faculty) $114,663 $0 $6,926
Susan Walker (Secretary) $99,817 $0 $31,289
Adam Willner (Chair) $0 $0 $0
Jay Jacobs (Vice Chair) $0 $0 $0
Molly Dwyer (Vice Chair) $0 $0 $0
Erica Dao (Vice Chair) $0 $0 $0
Ann Alpers (Trustee) $0 $0 $0
Tad Buchanan (Trustee) $0 $0 $0
Cecily Cameron (Trustee) $0 $0 $0
Stephanie Chai (Trustee) $0 $0 $0
Gail Covington (Trustee) $0 $0 $0
Janet Cutcliffe (Trustee) $0 $0 $0
Susan Decker (Trustee) $0 $0 $0
Amy Eliot (Trustee) $0 $0 $0
Manolo Espinosa (Trustee) $0 $0 $0
Stephen Galloway (Trustee) $0 $0 $0
Charlotte Haas Prime (Trustee) $0 $0 $0
Holly Hagens (Trustee) $0 $0 $0
William Miller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,109,108
Expenses
$22,179,790
Net Income
-$1,070,682
Net Assets
$34,154,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,791,957
13.2%
Program Services $17,003,492
80.6%
Investment Income $736,260
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,587
0.6%
Net Fundraising -$13,138
Sales of Assets $417,769
2.0%
Net Inventory Sales $0
Other Revenue $44,551
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $744,022
3.4%
Professional Fundraising Fees $3,593
0.0%
Other Salaries and Wages $10,570,296
47.7%
Assets/Debt
Total Assets $77,678,109
Total Liabilities $43,523,470
Net Assets $34,154,639

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,146,748
Expenses
$21,081,898
Net Income
-$935,150
Net Assets
$32,069,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,956,072
14.7%
Program Services $16,096,827
79.9%
Investment Income $590,376
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,432
0.2%
Net Fundraising $55,931
0.3%
Sales of Assets $382,161
1.9%
Net Inventory Sales $0
Other Revenue $24,136
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $732,439
3.5%
Professional Fundraising Fees $2,663
0.0%
Other Salaries and Wages $9,839,006
46.7%
Assets/Debt
Total Assets $77,215,698
Total Liabilities $45,146,060
Net Assets $32,069,638

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,239,257
Expenses
$20,018,960
Net Income
$220,297
Net Assets
$35,843,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,659,630
18.1%
Program Services $15,607,170
77.1%
Investment Income $618,093
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,335
0.2%
Net Fundraising $39,482
0.2%
Sales of Assets $205,308
1.0%
Net Inventory Sales $0
Other Revenue $72,579
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,830
3.4%
Professional Fundraising Fees $7,579
0.0%
Other Salaries and Wages $9,386,496
46.9%
Assets/Debt
Total Assets $77,229,802
Total Liabilities $41,386,273
Net Assets $35,843,529

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
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »