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San Francisco 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 / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
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
$24.8M (2023)

Expenses
$24.1M (2023)

Total Assets
$98.1M (2023)

Total Liabilities
$27.6M (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
$24,795,320
Expenses
$24,120,979
Net Income
$674,341
Net Assets
$70,543,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,229,646
21.1%
Program Services $18,417,608
74.3%
Investment Income $1,200,348
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$97,169
Net Fundraising $7,225
0.0%
Sales of Assets -$273
Net Inventory Sales $0
Other Revenue $37,935
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,988,316
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,895,316
41.0%
Assets/Debt
Total Assets $98,132,800
Total Liabilities $27,589,390
Net Assets $70,543,410
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Walker (Head Of School (Thru 07/22)) $660,760 $0 $19,548
Peter Mccormack (Head Of School) $562,917 $0 $47,009
Erin Wright Gandhi (Dir Of Advancement) $209,866 $0 $23,855
Kaili Hwang (Head Of Lower School) $190,332 $0 $20,732
Luis A Martinez Satras (Cfo, Dir Of Ops, Corp Treasurer) $185,689 $0 $23,054
Steve Roberts (Pe Teacher) $150,032 $0 $23,246
Homa Hanjani (Dir Of Admission) $142,268 $0 $25,710
Eleanor Coffelt (Lower School Science Teacher) $138,855 $0 $21,492
Mary O'brien (Pe Teacher) $137,921 $0 $28,104
Andrew Maynard (Upper School English Teacher) $133,253 $0 $13,060
Adriana Lopez Vermut (Board Chair) $0 $0 $0
Jeremiah Lane (Treasurer) $0 $0 $0
Vanessa Cho (Secretary) $0 $0 $0
Bagna Braestrup (Trustee) $0 $0 $0
Craig Brumfield (Trustee) $0 $0 $0
Anu Cairo (Trustee) $0 $0 $0
Linda Chhay Geballe (Trustee) $0 $0 $0
Keri Davidson (Trustee) $0 $0 $0
Ali Diab (Trustee) $0 $0 $0
Julie Elam (Trustee) $0 $0 $0
Lina Garcia (Trustee) $0 $0 $0
Wendy Holcombe (Trustee) $0 $0 $0
Don Howard (Trustee) $0 $0 $0
Shilpa Jain (Trustee) $0 $0 $0
Yale Lee (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,685,626
Expenses
$22,372,555
Net Income
$313,071
Net Assets
$67,598,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,755,737
21.0%
Program Services $16,904,819
74.5%
Investment Income $754,289
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,453
0.1%
Net Fundraising $204,526
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,802
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,968,593
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,278,923
41.5%
Assets/Debt
Total Assets $95,436,808
Total Liabilities $27,837,958
Net Assets $67,598,850
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Walker (Head Of School) $639,968 $0 $72,274
Jeni Izuel (Cfo, Dir Of Ops, Corp Treasurer) $227,187 $0 $51,876
Erin Wright Gandhi (Dir Of Advancement) $199,258 $0 $22,379
Kaili Hwang (Head Of Lower School) $181,978 $0 $19,455
Ruth Bissell (Head Of Upper School) $174,286 $0 $35,496
Betsy Brody (Dir. Of Hs Counseling) $169,221 $0 $22,267
Mary O'brien (Pe Teacher) $131,835 $0 $26,380
Adonica Powell (Controller) $130,482 $0 $6,300
Steve Roberts (Pe Teacher) $122,027 $0 $38,233
Karen Richards (Art Teacher) $118,819 $0 $26,213
Peter Mccormack (Interim Hos (12/2021 To 06/2022)) $44,453 $0 $0
Adriana Lopez Vermut (Board Chair) $0 $0 $0
Jeremiah Lane (Treasurer) $0 $0 $0
Vanessa Cho (Secretary) $0 $0 $0
Ron Brown (Trustee) $0 $0 $0
Lexie Fisher George (Trustee) $0 $0 $0
Matt Murray (Trustee) $0 $0 $0
Sarah Stein (Trustee) $0 $0 $0
Heidi Von Allmen (Trustee) $0 $0 $0
Christine Wong (Trustee) $0 $0 $0
Olivia Morgan (Trustee) $0 $0 $0
Ali Diab (Trustee) $0 $0 $0
Wendy Holcombe (Trustee) $0 $0 $0
Craig Brumfield (Trustee) $0 $0 $0
Tomonori Tani (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,860,788
Expenses
$18,837,682
Net Income
$5,023,106
Net Assets
$73,220,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,623,448
31.9%
Program Services $15,612,682
65.4%
Investment Income $697,462
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$100,135
Net Fundraising $27,285
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,522,855
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,982,683
47.7%
Assets/Debt
Total Assets $90,241,572
Total Liabilities $17,021,229
Net Assets $73,220,343
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Walker (Head Of School) $639,968 $0 $63,493
Jeni Izuel (Cfo, Dir Of Ops, Corp Treasurer) $227,187 $0 $51,876
Erin Wright Gandhi (Dir Of Advancement) $199,258 $0 $22,379
Kaili Hwang (Head Of Lower School) $181,978 $0 $19,455
Ruth Bissell (Head Of Upper School) $174,286 $0 $35,496
Betsy Brody (Dir. Of Hs Counseling) $169,221 $0 $22,267
Mary O'brien (Pe Teacher) $131,835 $0 $26,380
Adonica Powell (Controller) $130,482 $0 $6,300
Steve Roberts (Pe Teacher) $122,027 $0 $38,233
Karen Richards (Art Teacher) $118,819 $0 $26,213
Adriana Lopez Vermut (Board Chair) $0 $0 $0
Jeremiah Lane (Treasurer) $0 $0 $0
Vanessa Cho (Secretary) $0 $0 $0
Ron Brown (Trustee) $0 $0 $0
Lexie Fisher George (Trustee) $0 $0 $0
Matt Murray (Trustee) $0 $0 $0
Sarah Stein (Trustee) $0 $0 $0
Heidi Von Allmen (Trustee) $0 $0 $0
Christine Wong (Trustee) $0 $0 $0
Olivia Morgan (Trustee) $0 $0 $0
Ali Diab (Trustee) $0 $0 $0
Wendy Holcombe (Trustee) $0 $0 $0
Craig Brumfield (Trustee) $0 $0 $0
Tomonori Tani (Trustee) $0 $0 $0
Trish Tierney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,531,907
Expenses
$18,835,503
Net Income
$1,696,404
Net Assets
$61,041,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,921,123
24.0%
Program Services $14,839,828
72.3%
Investment Income $836,330
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$37,441
Net Fundraising -$29,540
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,607
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,464,963
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,557,986
50.7%
Assets/Debt
Total Assets $75,373,132
Total Liabilities $14,331,662
Net Assets $61,041,470
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Walker (Head Of School) $580,143 $0 $57,504
Susan K Wayland (Cfo, Dir Of Ops, Corp Treasurer) $234,944 $0 $13,265
Erin Wright Gandhi (Dir Of Advancement) $187,749 $0 $15,013
Ruth Bissell (Head Of Upper School) $161,982 $0 $21,325
Betsy Brody (Dir. Of Hs Counseling) $156,640 $0 $19,046
Steve Roberts (Pe Teacher) $138,388 $0 $19,881
Mary O'brien (Pe Teacher) $135,399 $0 $18,805
Adonica Powell (Controller) $129,165 $0 $5,776
Karen Richards (Art Teacher) $125,510 $0 $18,715
Reed Colley (Board Chair) $0 $0 $0
Adriana Lopez Vermut (Vice Chair) $0 $0 $0
Eric Alt (Treasurer) $0 $0 $0
Vanessa Cho (Secretary) $0 $0 $0
Rita Abraldes (Trustee (Left 06/20)) $0 $0 $0
Ron Brown (Trustee) $0 $0 $0
Craig Brumfield (Trustee) $0 $0 $0
Anu Cairo (Trustee) $0 $0 $0
Ali Diab (Trustee) $0 $0 $0
Andrea Evans (Trustee (Left 06/20)) $0 $0 $0
Lexie Fisher George (Trustee) $0 $0 $0
Wendy Holcombe (Trustee) $0 $0 $0
Jeremiah Lane (Trustee) $0 $0 $0
Jessica Moment (Trustee) $0 $0 $0
Olivia Morgan (Trustee) $0 $0 $0
Matt Murray (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,010,530
Expenses
$19,234,574
Net Income
$10,775,956
Net Assets
$58,242,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,867,538
49.5%
Program Services $14,246,377
47.5%
Investment Income $958,262
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$53,116
Net Fundraising -$13,671
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,140
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,453,758
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,337,815
43.3%
Assets/Debt
Total Assets $71,731,308
Total Liabilities $13,488,360
Net Assets $58,242,948
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Walker (Head Of School) $573,675 $0 $32,235
Susan K Wayland (Cfo, Dir Of Ops, Corp Treasurer) $218,215 $0 $19,273
Erin Wright Gandhi (Dir Of Advancement) $180,512 $0 $14,478
Sue Collentine (Head Of Lower School) $174,908 $0 $23,923
Dr Ruth Bissell (Head Of Upper School) $155,840 $0 $20,424
Betsy Brody (Dir. Of Hs Counseling) $147,043 $0 $18,573
Steve Roberts (Pe Teacher) $132,103 $0 $20,273
Dr Christopher Sokolov (Dir. Of It) $129,595 $0 $23,720
Mary O'brien (Pe Teacher) $124,287 $0 $19,627
Loren Moye (Dean Of Faculty) $116,516 $0 $11,361
Reed Colley (Board Chair) $0 $0 $0
Adriana Lopez Vermut (Vice Chair) $0 $0 $0
Eric Alt (Treasurer) $0 $0 $0
Vanessa Cho (Secretary) $0 $0 $0
Rita Abraldes (Trustee) $0 $0 $0
Ron Brown (Trustee) $0 $0 $0
Andrea Evans (Trustee) $0 $0 $0
Lexie Fisher George (Trustee) $0 $0 $0
Gabrey Means (Trustee (Thru 6/19)) $0 $0 $0
Matt Murray (Trustee) $0 $0 $0
Nehal Raj (Trustee) $0 $0 $0
Sarah Stein (Trustee) $0 $0 $0
Thatcher Thompson (Trustee (Thru 6/19)) $0 $0 $0
Heidi Von Allmen (Trustee) $0 $0 $0
Christine Wong (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,132,038
Expenses
$16,820,041
Net Income
$311,997
Net Assets
$46,255,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,182,225
18.6%
Program Services $13,136,269
76.7%
Investment Income $878,660
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$88,104
Net Fundraising $20,204
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,784
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,373,098
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,496,391
44.6%
Assets/Debt
Total Assets $58,958,227
Total Liabilities $12,702,446
Net Assets $46,255,781
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Walker (Head Of School) $527,073 $0 $36,964
Susan K Wayland (Cfo, Dir Of Ops, Corp Treasurer) $201,559 $0 $21,745
Erin Wright Gandhi (Dir Of Advancement) $174,461 $0 $14,076
Sue Collentine (Head Of Lower School) $168,734 $0 $17,582
Dr Ruth Bissell (Head Of Upper School) $146,969 $0 $18,482
Dr Christopher Sokolov (Dir. Of It) $139,335 $0 $17,868
Betsy Brody (Dir. Of Hs Counseling) $137,851 $0 $17,153
Melissa Brown (Dir Of Learning Resources) $126,483 $0 $16,320
Mary O'brien (Pe Teacher) $119,948 $0 $19,329
Grace Won (Board Chair (Thru 6/18)) $0 $0 $0
Eric Alt (Treasurer) $0 $0 $0
Humberto Galleno (Secretary (Thru 6/18)) $0 $0 $0
Rita Abraldes (Trustee) $0 $0 $0
Ron Brown (Trustee) $0 $0 $0
Tommy Davis (Trustee (Thru 6/18)) $0 $0 $0
Cathy Dean (Trustee (Thru 6/18)) $0 $0 $0
Andrea Evans (Trustee) $0 $0 $0
Lexie Fisher George (Trustee) $0 $0 $0
John Hayashi (Trustee (Thru 6/18)) $0 $0 $0
Janet Mckinley (Trustee (Thru 6/18)) $0 $0 $0
Ken Mcneely (Trustee (Thru 6/18)) $0 $0 $0
Gabrey Means (Trustee) $0 $0 $0
Matt Murray (Trustee) $0 $0 $0
Nehal Raj (Trustee) $0 $0 $0
Topher Solmssen (Trustee (Thru 6/18)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,775,290
Expenses
$15,957,307
Net Income
-$182,017
Net Assets
$44,816,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,452,496
15.5%
Program Services $12,548,569
79.5%
Investment Income $782,902
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$38,642
Net Fundraising $26,417
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,548
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,342,450
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,482,883
46.9%
Assets/Debt
Total Assets $57,276,782
Total Liabilities $12,460,668
Net Assets $44,816,114
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Walker (Head Of School) $520,510 $0 $26,456
Susan K Wayland (Cfo, Dir Of Ops, Corp Treasurer) $185,239 $0 $20,750
Sue Collentine (Head Of Lower School) $162,911 $0 $20,875
Dr Ruth Bissell (Head Of Upper School) $142,705 $0 $16,771
Dr Christopher Sokolov (Dir. Of It) $133,979 $0 $17,128
Betsy Brody (Dir. Of Hs Counseling) $131,546 $0 $16,863
Melissa Brown (Dir Of Learning Resources) $129,532 $0 $16,780
Karen Richards (Art Teacher) $112,525 $0 $17,288
Grace Won (Board Chair) $0 $0 $0
Eric Alt (Treasurer) $0 $0 $0
Humberto Galleno (Secretary) $0 $0 $0
Rita Abraldes (Trustee) $0 $0 $0
Ron Brown (Trustee) $0 $0 $0
Tommy Davis (Trustee) $0 $0 $0
Cathy Dean (Trustee) $0 $0 $0
Andrea Evans (Trustee) $0 $0 $0
Lexie Fisher George (Trustee) $0 $0 $0
John Hayashi (Trustee) $0 $0 $0
Janet Mc Kinley (Trustee) $0 $0 $0
Ken Mc Neely (Trustee) $0 $0 $0
Gabrey Means (Trustee) $0 $0 $0
Matt Murray (Trustee) $0 $0 $0
Nehal Raj (Trustee) $0 $0 $0
Topher Solmssen (Trustee) $0 $0 $0
Sarah Stein (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,790,102
Expenses
$15,607,443
Net Income
$182,659
Net Assets
$42,544,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,676,349
16.9%
Program Services $12,472,928
79.0%
Investment Income $617,328
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,140
0.4%
Net Fundraising $0
Sales of Assets -$34,643
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $779,154
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,649,285
49.0%
Assets/Debt
Total Assets $54,187,123
Total Liabilities $11,642,582
Net Assets $42,544,541
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Jackson (Former Head Of School) $325,870 $0 $9,667
Michael Walker (Head Of School) $256,409 $0 $10,816
Sue Collentine (Head Of Lower School) $155,455 $0 $20,434
Christopher Sokolov (It Director) $136,655 $0 $17,181
Vanessa Alexander (Director Of Development) $133,804 $0 $9,780
Betsy Brody (Director Of High School Counseling) $125,958 $0 $16,247
Melissa Brown (Learning Resources Program) $120,782 $0 $16,245
Susan Wayland (Cfo And Dir. Of Operations) $108,147 $0 $11,150
Eric Alt (Trustee) $0 $0 $0
Laura Spivy (Trustee) $0 $0 $0
Humberto A Galleno (Secretary) $0 $0 $0
Reed Colley (Treasurer) $0 $0 $0
Katie Albright (Trustee) $0 $0 $0
Rita Abraldes (Trustee) $0 $0 $0
Lexie Fisher George (Trustee) $0 $0 $0
Tommy Davis (Trustee) $0 $0 $0
Alicia Nogales (Trustee) $0 $0 $0
Fif Ghobadian (Trustee) $0 $0 $0
John Hayashi (Trustee) $0 $0 $0
Raj Moorthy (Trustee) $0 $0 $0
Gabrey Means (Vice President To The Board Of Trustees) $0 $0 $0
Janet Mckinley (Trustee) $0 $0 $0
Ken Mcneely (Vice President To The Board Of Trustees) $0 $0 $0
Jenny Pearlman (Trustee) $0 $0 $0
Ann Roberts (Trustee) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,436,938
Expenses
$15,190,367
Net Income
$246,571
Net Assets
$41,880,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,578,016
16.7%
Program Services $11,782,237
76.3%
Investment Income $425,919
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,821
0.2%
Net Fundraising $0
Sales of Assets $619,264
4.0%
Net Inventory Sales $0
Other Revenue $7,681
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $842,569
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,333,553
48.3%
Assets/Debt
Total Assets $53,982,116
Total Liabilities $12,101,215
Net Assets $41,880,901
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Jackson (Head Of School) $411,800 $0 $97,731
Carolyn Sasser (Dir Of Finance & Operations) $195,974 $0 $21,927
Sue Collentine (Head Of Lower School) $149,148 $0 $20,527
Christopher Sokolov (It Director) $129,242 $0 $17,177
Melissa Brown (Learning Resources Program) $121,555 $0 $17,367
Joel Young (Instructor) $116,855 $0 $16,387
Karen Richards (Instructor) $111,999 $0 $17,862
Grace Won (President Elect) $0 $0 $0
Laura Spivy (President) $0 $0 $0
Humberto A Galleno (Secretary) $0 $0 $0
Reed Colley (Treasurer) $0 $0 $0
Katie Albright (Trustee) $0 $0 $0
Rita Abraldes (Trustee) $0 $0 $0
Lexie Fisher George (Trustee) $0 $0 $0
Tommy Davis (Trustee) $0 $0 $0
Alicia Nogales (Vice Chair) $0 $0 $0
Fif Ghobadian (Trustee) $0 $0 $0
John Hayashi (Trustee) $0 $0 $0
Raj Moorthy (Trustee) $0 $0 $0
Gabrey Means (Trustee) $0 $0 $0
Janet Mckinley (Trustee) $0 $0 $0
Ken Mcneely (Vice Chair) $0 $0 $0
Jenny Pearlman (Trustee) $0 $0 $0
Ann Roberts (Trustee) $0 $0 $0
Topher Solmssen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,127,520
Expenses
$15,318,542
Net Income
-$191,022
Net Assets
$42,304,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,300,447
21.8%
Program Services $11,448,528
75.7%
Investment Income $197,069
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,484
0.1%
Net Fundraising $0
Sales of Assets $158,729
1.0%
Net Inventory Sales $0
Other Revenue $3,263
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,871
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,357,805
48.0%
Assets/Debt
Total Assets $49,241,357
Total Liabilities $6,936,433
Net Assets $42,304,924
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Jackson (Head Of School) $345,804 $0 $220,967
Michael Mancini (Head Of Upper School) $198,899 $0 $18,830
Carolyn Sasser (Dir Of Finance & Operation) $188,313 $0 $19,763
Sue Collentine (Dir Of Differentiated Inst) $137,200 $0 $18,217
Melissa Brown (Learning Resources Program Director) $119,787 $0 $16,429
Vanessa Alexander (Director Of Development) $117,642 $0 $8,331
Lisa Busby (Dir Of High School Counsel) $112,432 $0 $16,216
Carl Kawaja (Co President) $0 $0 $0
Laura Spivy (Co President) $0 $0 $0
Sandy Dean (Secretary) $0 $0 $0
Humberto A Galleno (Trustee) $0 $0 $0
Reed Colley (Trustee) $0 $0 $0
Katie Albright (Trustee) $0 $0 $0
Orlando Bravo (Trustee) $0 $0 $0
Lesley Bunim (Treasurer) $0 $0 $0
Tommy Davis (Trustee) $0 $0 $0
Alicia Nogales (Trustee) $0 $0 $0
Fif Ghobadian (Trustee) $0 $0 $0
John Hayashi (Trustee) $0 $0 $0
Malcolm John (Trustee) $0 $0 $0
Gabrey Means (Trustee) $0 $0 $0
Janet Mckinley (Trustee) $0 $0 $0
Ken Mcneely (Trustee) $0 $0 $0
Jenny Pearlman (Trustee) $0 $0 $0
Ann Roberts (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,141,309
Expenses
$14,583,145
Net Income
-$441,836
Net Assets
$39,372,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,466,035
17.4%
Program Services $11,134,867
78.7%
Investment Income $239,697
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $547
0.0%
Net Fundraising $0
Sales of Assets $300,163
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $742,101
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,084,218
48.6%
Assets/Debt
Total Assets $45,594,832
Total Liabilities $6,221,974
Net Assets $39,372,858

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,044,776
Expenses
$13,627,138
Net Income
$1,417,638
Net Assets
$38,132,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,730,587
24.8%
Program Services $10,671,987
70.9%
Investment Income $221,570
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,851
0.1%
Net Fundraising $0
Sales of Assets $410,781
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $731,427
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,747,296
49.5%
Assets/Debt
Total Assets $44,768,714
Total Liabilities $6,636,516
Net Assets $38,132,198

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,471,584
Expenses
$13,362,997
Net Income
$7,108,587
Net Assets
$37,847,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,756,380
47.7%
Program Services $10,355,087
50.6%
Investment Income $306,665
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,105
0.1%
Net Fundraising $0
Sales of Assets $37,347
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $740,968
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,725,983
50.3%
Assets/Debt
Total Assets $43,878,657
Total Liabilities $6,031,334
Net Assets $37,847,323

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 »