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Live Oak A Learning Center For Children

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 / Educational Services and Schools - Other (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
$19M (2023)

Expenses
$19.7M (2023)

Total Assets
$59.8M (2023)

Total Liabilities
$38M (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
$18,971,174
Expenses
$19,681,459
Net Income
-$710,285
Net Assets
$21,857,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,117,670
5.9%
Program Services $17,599,904
92.8%
Investment Income $207,462
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,138
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,196,956
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,278,712
37.0%
Assets/Debt
Total Assets $59,839,840
Total Liabilities $37,982,391
Net Assets $21,857,449
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Paik (Head Of School) $545,428 $0 $37,284
Erik Paxman (Director Of Finance & Ops.) $238,892 $0 $23,619
Victoria Ladew (Lower School Head) $176,640 $0 $18,304
Tracey Gersten (Director Of Admissions) $166,787 $0 $27,664
Mary Ann Chin Ng (Director Of Learning Srvcs) $134,790 $0 $9,880
Francisca Guzman (Director Of Advancement) $133,275 $0 $15,218
Adrian Sills Takyi (Dir. Of Diversity Equity & Inclusion) $123,209 $0 $15,262
Arleigh Giroux (Trustee/Faculty) $108,513 $0 $16,861
Jill Pierce (Trustee/Faculty) $89,082 $0 $14,453
Regina Eberhart (Chairperson) $0 $0 $0
Voltaire Villanueva (Vice Chair) $0 $0 $0
Ajay Gopal (Treasurer) $0 $0 $0
Brenda Mcconathy (Secretary) $0 $0 $0
Drew Williamson (Trustee) $0 $0 $0
Roseanne Barry (Trustee) $0 $0 $0
Phil Gutierrez (Trustee) $0 $0 $0
Rachel Bernstein (Trustee) $0 $0 $0
Hanmin Lee (Trustee) $0 $0 $0
Joanne Cronin (Trustee) $0 $0 $0
Diana Lie (Trustee) $0 $0 $0
Jules Day (Pga Chair) $0 $0 $0
Nate Lundy (Trustee) $0 $0 $0
Tom Murphy (Trustee) $0 $0 $0
Gina Patterson (Trustee) $0 $0 $0
Andrea Saint Prix (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,594,406
Expenses
$18,328,094
Net Income
$1,266,312
Net Assets
$22,174,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,592,451
13.2%
Program Services $16,983,291
86.7%
Investment Income $45,898
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,234
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,091,768
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,770,202
36.9%
Assets/Debt
Total Assets $40,489,721
Total Liabilities $18,315,480
Net Assets $22,174,241
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Paik (Head Of School) $549,407 $0 $33,676
Erik Paxman (Director Of Finance & Ops.) $218,840 $0 $22,172
Kendra Mastain (Director Of Advancement) $168,284 $0 $28,265
Tracey Gersten (Director Of Admissions) $162,616 $0 $26,720
Victoria Ladew (Lower School Head) $161,640 $0 $17,479
Emma Peat (Middle School Head) $143,273 $0 $19,044
Mary Ann Chin Ng (Director Of Learning Srvcs) $131,453 $0 $9,657
Arleigh Giroux (Trustee/Faculty) $105,690 $0 $15,373
Neil Cashman (Trustee/Faculty) $85,591 $0 $16,960
Regina Eberhart (Chairperson) $0 $0 $0
Drew Williamson (Vice Chair) $0 $0 $0
Voltaire Villanueva (Secretary) $0 $0 $0
Ajay Gopal (Treasurer) $0 $0 $0
Matt Babler (Trustee) $0 $0 $0
Sara Bahat (Trustee) $0 $0 $0
Roseanne Barry (Trustee) $0 $0 $0
Rachel Bernstein (Trustee) $0 $0 $0
Joanne Cronin (Trustee) $0 $0 $0
Phil Gutierrez (Trustee) $0 $0 $0
Shaharazad Hamidi (Trustee) $0 $0 $0
Hanmin Lee (Trustee) $0 $0 $0
Nate Lundy (Trustee) $0 $0 $0
Erin Macleod (Trustee) $0 $0 $0
Brenda Mcconathy (Trustee) $0 $0 $0
Gina Patterson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,862,086
Expenses
$15,907,245
Net Income
$1,954,841
Net Assets
$21,340,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,589,930
14.5%
Program Services $15,108,445
84.6%
Investment Income $57,829
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,618
Sales of Assets $110,500
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,025,131
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,412,991
40.3%
Assets/Debt
Total Assets $39,976,523
Total Liabilities $18,636,089
Net Assets $21,340,434
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Paik (Head Of School) $524,043 $0 $39,415
Erik Paxman (Director Of Finance & Ops.) $199,102 $0 $20,583
Kendra Mastain (Director Of Advancement) $163,107 $0 $27,072
Tracey Gersten (Director Of Admissions) $156,749 $0 $24,791
Emma Peat (Middle School Head) $129,666 $0 $14,080
Mary Ann Chin Ng (Director Of Learning Srvcs) $126,060 $0 $9,076
Luis Martinez Satras (Controller) $120,902 $0 $17,710
Karen Olson (Trustee/Faculty) $95,514 $0 $7,768
Neil Cashman (Trustee/Faculty) $80,405 $0 $14,161
Crystal Mickles (Chairperson) $0 $0 $0
Drew Williamson (Vice Chair) $0 $0 $0
Voltaire Villanueva (Secretary) $0 $0 $0
Regina Eberhart (Treasurer) $0 $0 $0
Matt Babler (Trustee) $0 $0 $0
Sara Bahat (Trustee) $0 $0 $0
Nancy Bush O'callaghan (Trustee) $0 $0 $0
Rachel Bernstein (Trustee) $0 $0 $0
Ajay Gopal (Trustee) $0 $0 $0
Phil Gutierrez (Trustee) $0 $0 $0
Shaharazad Hamidi (Trustee) $0 $0 $0
Hanmin Lee (Trustee) $0 $0 $0
Michael Linn (Trustee) $0 $0 $0
Brenda Mcconathy (Trustee) $0 $0 $0
Tesha Mccord Poe (Trustee) $0 $0 $0
Gina Patterson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,817,093
Expenses
$15,818,666
Net Income
-$1,573
Net Assets
$17,644,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $850,498
5.4%
Program Services $14,568,874
92.1%
Investment Income $153,056
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,200
Sales of Assets $248,865
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $987,858
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,991,088
37.9%
Assets/Debt
Total Assets $38,111,280
Total Liabilities $20,467,033
Net Assets $17,644,247
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Paik (Head Of School) $494,327 $0 $38,935
Erik Paxman (Director Of Finance & Ops.) $187,415 $0 $29,506
Kendra Mastain (Director Of Development) $152,710 $0 $25,052
Tracey Gersten (Director Of Admissions) $152,128 $0 $23,332
Roslyn Benjamin (Asst. Head Of School) $148,950 $0 $24,820
Mary Ann Chin Ng (Director Of Learning Srvcs) $122,608 $0 $9,376
Emma Peat (Middle School Head) $119,032 $0 $15,852
Karen Olson (Trustee/Faculty) $92,975 $0 $201
Alayna Kramer (Trustee/Faculty) $89,650 $0 $194
Crystal Mickles (Chairperson) $0 $0 $0
Drew Williamson (Vice Chair) $0 $0 $0
Christine Patel (Pga Chair (Ex Officio)) $0 $0 $0
Deborah Carswell (Secretary) $0 $0 $0
Michael Linn (Treasurer) $0 $0 $0
Matt Babler (Trustee) $0 $0 $0
Sarah Bahat (Trustee) $0 $0 $0
Rachel Bernstein (Trustee) $0 $0 $0
Carla Cooper (Trustee) $0 $0 $0
Regina Eberhart (Trustee) $0 $0 $0
Hanmin Lee (Trustee) $0 $0 $0
Brenda Mcconathy (Trustee) $0 $0 $0
Gina Patterson (Trustee) $0 $0 $0
Nancy Bush O'callaghan (Trustee) $0 $0 $0
Tesha Mccord Poe (Trustee) $0 $0 $0
Shaharazad Hamidi (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,812,273
Expenses
$13,899,217
Net Income
-$86,944
Net Assets
$17,914,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,132,478
8.2%
Program Services $12,477,475
90.3%
Investment Income $184,375
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,013
Sales of Assets $19,958
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $908,580
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,378,907
38.7%
Assets/Debt
Total Assets $37,552,720
Total Liabilities $19,638,142
Net Assets $17,914,578
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Virginia Paik (Head Of School) $493,203 $0 $31,943
Erik Paxman (Director Of Finance & Ops.) $176,557 $0 $18,169
Tracey Gersten (Director Of Admissions) $147,698 $0 $21,827
Roslyn Benjamin (Asst. Head Of School) $144,159 $0 $17,776
Kendra Mastain (Director Of Development) $142,713 $0 $22,072
John Berliner (Director Of Technology) $118,612 $0 $17,933
Mary Ann Chin Ng (Director Of Learning Services) $118,526 $0 $9,017
Alayna Kramer (Trustee/Faculty) $84,055 $0 $629
Adrian Takyi (Trustee/Faculty) $70,578 $0 $6,048
Sarah Bahat (Trustee) $0 $0 $0
Nancy Bush O'callaghan (Trustee) $0 $0 $0
Deborah Carswell (Trustee) $0 $0 $0
Carla Cooper (Trustee) $0 $0 $0
Regina Eberhart (Trustee) $0 $0 $0
Steve Goodman (Trustee) $0 $0 $0
Shaharazad Hamidi (Trustee) $0 $0 $0
Hanmin Lee (Trustee) $0 $0 $0
Michael Linn (Treasurer) $0 $0 $0
Brenda Mcconathy (Trustee) $0 $0 $0
Tesha Mccord Poe (Trustee) $0 $0 $0
Kirstie Mccornock (Chairperson) $0 $0 $0
Crystal Mickles (Secretary) $0 $0 $0
Joanna Sacks (Trustee) $0 $0 $0
Luke Schemmel (Vice Chair) $0 $0 $0
Drew Williamson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,953,992
Expenses
$12,510,974
Net Income
$1,443,018
Net Assets
$17,912,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,617,621
18.8%
Program Services $11,254,802
80.7%
Investment Income $168,516
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$155,396
Sales of Assets $68,449
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $886,919
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,846,311
38.7%
Assets/Debt
Total Assets $37,766,726
Total Liabilities $19,854,092
Net Assets $17,912,634
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Virginia Paik (Head Of School) $447,047 $0 $29,140
Erik Paxman (Director Of Finance & Ops.) $169,431 $0 $17,190
Tracey Gersten (Director Of Admissions) $142,768 $0 $17,372
Roslyn Benjamin (Asst. Head Of School) $139,010 $0 $15,544
Kendra Mastain (Director Of Advancement) $134,968 $0 $18,063
Mary Ann Chin Ng (Learning Specialist) $114,286 $0 $8,620
Nathan Lundy Gonzalez (Director Of Student Life) $111,227 $0 $12,972
Marcia Colant (Trustee/Faculty) $82,725 $0 $5,724
Adrian Takyi (Trustee/Faculty) $61,885 $0 $9,492
Nancy Bush O'callaghan (Trustee) $0 $0 $0
Deborah Carswell (Trustee) $0 $0 $0
Landon Clark (Trustee) $0 $0 $0
Carla Cooper (Trustee) $0 $0 $0
Steve Goodman (Trustee) $0 $0 $0
Shaharazad Hamidi (Trustee) $0 $0 $0
Willem Jonckheer (Trustee) $0 $0 $0
Hanmin Lee (Trustee) $0 $0 $0
Michael Linn (Treasurer) $0 $0 $0
Tesha Mccord Poe (Trustee) $0 $0 $0
Kirstie Mccornock (Chairperson) $0 $0 $0
Tess Mercer (Trustee) $0 $0 $0
Crystal Mickles (Secretary) $0 $0 $0
Joanna Sacks (Trustee) $0 $0 $0
Luke Schemmel (Trustee) $0 $0 $0
Wendy Smith (Trustee) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,461,326
Expenses
$10,871,675
Net Income
$589,651
Net Assets
$16,445,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,191,560
10.4%
Program Services $10,131,285
88.4%
Investment Income $130,328
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,663
Sales of Assets $14,816
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $874,719
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,240,521
39.0%
Assets/Debt
Total Assets $33,589,548
Total Liabilities $17,143,603
Net Assets $16,445,945
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Virginia Paik (Head Of School) $429,021 $0 $28,421
Roslyn Benjamin (Asst. Head Of School) $132,587 $0 $15,524
Tracey Gersten (Director Of Admissions) $128,688 $0 $14,311
Kendra Mastain (Director Of Advancement) $125,536 $0 $17,649
Mary Ann Chin Ng (Learning Specialist) $111,353 $0 $7,851
Erik Paxman (Director Of Finance & Ops.) $83,468 $0 $8,247
Marcia Colant (Trustee/Faculty) $79,644 $0 $4,778
Laura Manion (Trustee/Faculty) $75,689 $0 $9,875
Gregg Brockway (Trustee) $0 $0 $0
Nancy Bush O'callaghan (Trustee) $0 $0 $0
Deborah Carswell (Trustee) $0 $0 $0
Carla Cooper (Treasurer) $0 $0 $0
Ron Fiore (Trustee) $0 $0 $0
Steve Goodman (Trustee) $0 $0 $0
Shaharazad Hamidi (Trustee) $0 $0 $0
Willem Jonckheer (Trustee) $0 $0 $0
Michael Linn (Trustee) $0 $0 $0
Dan Lockwood (Trustee) $0 $0 $0
Tesha Mccord Poe (Trustee) $0 $0 $0
Kirstie Mccornock (Chairperson) $0 $0 $0
Tess Mercer (Trustee) $0 $0 $0
Crystal Mickles (Secretary) $0 $0 $0
Tom Rodgers (Trustee) $0 $0 $0
Joanna Sacks (Trustee) $0 $0 $0
Luke Schemmel (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,210,808
Expenses
$10,029,138
Net Income
$2,181,670
Net Assets
$15,701,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,795,389
22.9%
Program Services $9,292,160
76.1%
Investment Income $109,797
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,507
0.1%
Sales of Assets -$2,045
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $847,561
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,920,392
39.1%
Assets/Debt
Total Assets $31,957,816
Total Liabilities $16,256,557
Net Assets $15,701,259
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Virginia Paik (Head Of School) $417,476 $0 $21,075
Scott Macbean (Dir Of Finance) $143,054 $0 $8,583
Roslyn Benjamin (Asst Head Of School) $123,602 $0 $12,000
Kendra Mastain (Director Of Development) $118,648 $0 $11,700
Tracey Gersten (Director Of Admission) $109,645 $0 $11,000
Mary Ann Chin Ng (Learning Specialist) $109,045 $0 $11,000
Liza Gleason (Trustee/Faculty) $86,035 $0 $8,400
Laura Manion (Trustee/Faculty) $69,706 $0 $6,900
Gregg Brockway (Trustee) $0 $0 $0
Nancy Bush O'callahan (Trustee) $0 $0 $0
Deborah Carswell (Trustee) $0 $0 $0
Carla Cooper (Treasurer) $0 $0 $0
Ron Fiore (Trustee) $0 $0 $0
Nasif Iskander (Trustee) $0 $0 $0
Willem Jonckheer (Trustee) $0 $0 $0
Michael Linn (Trustee) $0 $0 $0
Dan Lockwood (Trustee) $0 $0 $0
Tesha Mccord Poe (Trustee) $0 $0 $0
Kirstie Mccornock (President) $0 $0 $0
Tess Mercer (Trustee) $0 $0 $0
Crystal Mickles (Secretary) $0 $0 $0
Tom Rodgers (Trustee) $0 $0 $0
Joanna Sacks (Trustee) $0 $0 $0
Luke Schemmel (Trustee) $0 $0 $0
Wendy Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,462,358
Expenses
$8,935,372
Net Income
$526,986
Net Assets
$13,574,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,106,218
11.7%
Program Services $8,277,249
87.5%
Investment Income $80,080
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,809
Sales of Assets $6,620
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $771,587
8.6%
Professional Fundraising Fees $97,500
1.1%
Other Salaries and Wages $3,694,451
41.3%
Assets/Debt
Total Assets $22,659,117
Total Liabilities $9,084,818
Net Assets $13,574,299
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Virginia Paik (Head Of School) $315,809 $0 $58,234
Scott Macbean (Dir Of Operations) $124,174 $0 $11,000
Roslyn Benjamin (Asst Head Of School) $117,103 $0 $11,700
Kendra Mastain (Director Of Development) $111,690 $0 $11,100
Mary Ann Chin Ng (Learning Specialist) $107,282 $0 $10,700
Liza Gleason (Trustee/Faculty) $82,776 $0 $8,200
Nick Mcgrane (Trustee/Faculty) $67,854 $0 $6,800
Willem Jonckheer (Trustee) $0 $0 $0
Dan Lockwood (Treasurer) $0 $0 $0
Judith Mcgarry (Secretary) $0 $0 $0
Tess Mercer (Trustee) $0 $0 $0
Ron Fiore (Trustee) $0 $0 $0
Tom Rodgers (Vice President) $0 $0 $0
Barb Shipley (Trustee) $0 $0 $0
Kirstie Mccornock (President) $0 $0 $0
Luke Schemmel (Trustee) $0 $0 $0
Nasif Iskander (Trustee) $0 $0 $0
Joanna Sacks (Trustee) $0 $0 $0
Lara Williams (Trustee) $0 $0 $0
Crystal Mickles (Trustee) $0 $0 $0
Carla Cooper (Trustee) $0 $0 $0
Gregg Brockway (Trustee) $0 $0 $0
Deborah Pascoe (Trustee) $0 $0 $0
Natalie Walrond (President) $0 $0 $0
Michael Heuga (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,573,408
Expenses
$7,907,890
Net Income
$665,518
Net Assets
$13,059,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,301,016
15.2%
Program Services $7,087,827
82.7%
Investment Income $55,316
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,198
Sales of Assets $151,447
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $699,201
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,318,009
42.0%
Assets/Debt
Total Assets $21,574,860
Total Liabilities $8,515,202
Net Assets $13,059,658
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Virginia Paik (Head Of School) $424,912 $0 $25,000
Scott Macbean (Dir Of Operations) $119,483 $0 $11,900
Roslyn Benjamin (Asst Head Of School) $114,438 $0 $11,400
Kendra Mastain (Director Of Development) $107,291 $0 $10,700
Mary Anne Chin Ng (Learning Specialist) $103,471 $0 $10,300
Malika Carter (Trustee/Faculty) $68,765 $0 $6,900
Nick Mcgrane (Trustee/Faculty) $61,555 $0 $6,200
Scott Roberts (Trustee) $0 $0 $0
Willem Jonckheer (Trustee) $0 $0 $0
Judith Mcgarry (Secretary) $0 $0 $0
Dan Lockwood (Treasurer) $0 $0 $0
Tess Mercer (Trustee) $0 $0 $0
Robert Arriola (Trustee) $0 $0 $0
Jeannette Woodbury (Trustee) $0 $0 $0
Liz Pesch (Trustee) $0 $0 $0
Heather Brame (Trustee) $0 $0 $0
Ron Fiore (Trustee) $0 $0 $0
Jeff Zwerner (Trustee) $0 $0 $0
Tom Rodgers (Vice President) $0 $0 $0
Barb Shipley (Trustee) $0 $0 $0
Kirstie Mccornock (Trustee) $0 $0 $0
Luke Schemmel (Trustee) $0 $0 $0
Nasif Iskander (Trustee) $0 $0 $0
Joanna Sachs (Trustee) $0 $0 $0
Natalie Walrond (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,250,621
Expenses
$7,554,701
Net Income
$695,920
Net Assets
$12,429,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,336,926
16.2%
Program Services $6,993,171
84.8%
Investment Income $35,380
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$101,209
Sales of Assets -$13,647
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $567,682
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,044,754
40.3%
Assets/Debt
Total Assets $20,689,954
Total Liabilities $8,260,776
Net Assets $12,429,178

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,430,205
Expenses
$7,108,454
Net Income
$1,321,751
Net Assets
$11,701,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,716,450
20.4%
Program Services $6,853,622
81.3%
Investment Income $20,907
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$160,774
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $390,486
5.5%
Professional Fundraising Fees $51,500
0.7%
Other Salaries and Wages $3,100,943
43.6%
Assets/Debt
Total Assets $20,626,491
Total Liabilities $8,925,360
Net Assets $11,701,131

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,884,249
Expenses
$6,811,619
Net Income
$1,072,630
Net Assets
$9,216,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,379,565
17.5%
Program Services $6,451,356
81.8%
Investment Income $26,849
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,479
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,922
5.1%
Professional Fundraising Fees $66,500
1.0%
Other Salaries and Wages $2,892,496
42.5%
Assets/Debt
Total Assets $18,029,627
Total Liabilities $8,813,508
Net Assets $9,216,119

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

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 »