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Woodland School

  • Portola Vally, CA
  • Tax-exempt since Aug. 1982
  • EIN: 94-2753220

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 2024 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
$15M (2024)

Expenses
$13.2M (2024)

Total Assets
$33.7M (2024)

Total Liabilities
$25.6M (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,046,097
Expenses
$13,232,722
Net Income
$1,813,375
Net Assets
$8,078,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,990,567
13.2%
Program Services $12,604,568
83.8%
Investment Income $450,962
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $460,063
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,972,141
45.1%
Assets/Debt
Total Assets $33,665,240
Total Liabilities $25,586,455
Net Assets $8,078,785
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Warren (Head Of School) $377,050 $0 $50,499
Erin Stevenson (Dir Of Develop & Alumni Relations) $160,390 $0 $30,027
Vivian Cai (Director Of Finance) $159,817 $0 $17,641
Katie Koenig (Lower School Division Director) $147,640 $0 $15,553
Charea Bustamante (Middle School Division Director) $145,815 $0 $17,968
Lawrence Eble (Facilities Director) $127,624 $0 $32,023
Federico Acabbi (Board Director) $0 $0 $0
Sharon Binger (Chair Of Governance Committee) $0 $0 $0
James Brundage (Board Treasurer (Thru 05/15/24)) $0 $0 $0
Sharon Chang (Board Chair) $0 $0 $0
Alison Cheung (Chair Of Audit Committee) $0 $0 $0
Colleen Falls (Board Director) $0 $0 $0
Michelle Gabriel (Borad Director (Thru 05/15/24)) $0 $0 $0
Julie Galles (Board Director) $0 $0 $0
Mac Harman (Board Director) $0 $0 $0
Anne Hoecker (Board Director) $0 $0 $0
Abby Kirigin (Advancement Committee Co Chair) $0 $0 $0
Michael Mastrandrea (Facilities Committee Chair) $0 $0 $0
Stacy Brown Philpot (Board Director) $0 $0 $0
Silvina Pugliese (Board Director) $0 $0 $0
Ramzi Ramsey (Finance Committee Chair) $0 $0 $0
Aida Soto (Advancement Committee Co Chair) $0 $0 $0
Gabe Swank (Board Director) $0 $0 $0
Angie Wang (Board Director) $0 $0 $0
Michael Walters (Board Director) $0 $0 $0
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990
Filed on May 12, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,134,583
Expenses
$11,964,038
Net Income
$2,170,545
Net Assets
$6,265,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,959,821
13.9%
Program Services $11,992,041
84.8%
Investment Income $177,673
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,048
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,380
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,312,447
44.4%
Assets/Debt
Total Assets $32,783,363
Total Liabilities $26,517,953
Net Assets $6,265,410
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Warren (Head Of School) $338,375 $0 $64,335
Erin Stevenson (Dir Of Develop & Alumni Relations) $152,154 $0 $28,110
Daniel Cristiani (Dir Of Teaching/Learning/Prof Growth) $136,347 $0 $12,485
Charea Bustamante (Middle School Division Director) $135,450 $0 $14,089
Tanya Spishak (Director Of Communications) $131,699 $0 $19,688
Melanie Rothenberg (Dir Of Admission & Tuition Assist) $131,006 $0 $20,030
Natasha Cook (Director Of Finance (Thru 10/14/22)) $91,654 $0 $0
Sharon Chang (Chair) $0 $0 $0
Sonia Arrison Senkut (Advacement Committee Co Chair) $0 $0 $0
Aida Soto (Advacement Committee Co Chair) $0 $0 $0
Alison Cheung (Audit Committee Chair) $0 $0 $0
Michael Mastrandrea (Facilities Committee Chair) $0 $0 $0
James Brundage (Finance Committee Chair/Treasurer) $0 $0 $0
Sharon Binger (Governance Committee Chair) $0 $0 $0
Lisa Widup (Secretary) $0 $0 $0
Michelle Gabriel (Director) $0 $0 $0
Julie Galles (Director) $0 $0 $0
Mac Harman (Director) $0 $0 $0
Anne Hoecker (Director) $0 $0 $0
Abby Kirigin (Director) $0 $0 $0
Silvina Pugliese (Director) $0 $0 $0
Ramzi Ramsey (Director) $0 $0 $0
Pratima Sethi (Director) $0 $0 $0
Gary Schofield (Director) $0 $0 $0
Michael Walters (Director) $0 $0 $0
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990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,890,702
Expenses
$10,236,424
Net Income
$1,654,278
Net Assets
$4,091,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,763,560
14.8%
Program Services $10,126,759
85.2%
Investment Income $383
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,306,775
51.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,460,921
Total Liabilities $15,368,925
Net Assets $4,091,996
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Warren (Head Of School) $314,200 $0 $17,355
Natasha Cook (Director Of Finance) $151,914 $0 $16,183
Erin Stevenson (Director Of Development And Alumni) $148,887 $0 $22,469
Amy Shek (Director Of It) $138,106 $0 $4,664
Melanie Rothenberg (Director Of Admissions) $137,022 $0 $15,430
Caren Drezner (Director Of Lower School) $125,453 $0 $14,238
Tanya Spishak (Director Of Communications) $118,324 $0 $17,649
Michelle Gabriel (Chair) $0 $0 $0
Sharon Binger (Governance Committee Chair) $0 $0 $0
Beth Carr (Audit Committee Chair) $0 $0 $0
Mac Harman (Facilities Committee Chair) $0 $0 $0
Roel Peeters (Treasurer) $0 $0 $0
Sonia Arrison (Director) $0 $0 $0
James Brundage (Director) $0 $0 $0
Sharon Chang (Director) $0 $0 $0
Julie Galles (Director) $0 $0 $0
Abby Kirigin (Director) $0 $0 $0
Michael Mastrandrea (Director) $0 $0 $0
Karuna Mukherjea (Director) $0 $0 $0
Keith Randall (Director) $0 $0 $0
Pratima Sethi (Director) $0 $0 $0
Aida Soto (Director) $0 $0 $0
Michelle Marcos Smith (Director) $0 $0 $0
Luciana Golgher (Director) $0 $0 $0
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990
Filed on April 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,941,400
Expenses
$9,391,909
Net Income
$1,549,491
Net Assets
$2,437,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,447,442
22.4%
Program Services $8,511,028
77.8%
Investment Income $1,538
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,608
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $470,005
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,275,903
45.5%
Assets/Debt
Total Assets $17,322,548
Total Liabilities $14,884,830
Net Assets $2,437,718
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Warren (Hos) $167,719 $0 $27,070
Daniel John Madden (Director Of Student Life) $139,513 $0 $15,951
Melanie Rothenberg (Director Of Admissions) $134,010 $0 $74,407
Amy Shek (Director Of It) $130,000 $0 $35,945
Jennie Chipparullo (Director Of Cirriculum) $129,997 $0 $11,217
Natasha Cook (Directorof Finance) $128,254 $0 $13,941
Tanya Spishak (Director Of Communications) $110,959 $0 $17,133
Michelle Gabriel (Chair) $0 $0 $0
Sharon Binger (Governance Committee Chair) $0 $0 $0
Beth Carr (Audit Committee Chair) $0 $0 $0
Mac Harman (Facilities Committee Chair) $0 $0 $0
Roel Peeters (Treasurer) $0 $0 $0
Sonia Arrison (Director) $0 $0 $0
James Brundage (Director) $0 $0 $0
Sharon Chang (Director) $0 $0 $0
Julie Galles (Director) $0 $0 $0
Abby Kirigin (Director) $0 $0 $0
Michael Mastrandrea (Director) $0 $0 $0
Karuna Mukherjea (Director) $0 $0 $0
Keith Randall (Director) $0 $0 $0
Pratima Sethi (Director) $0 $0 $0
Aida Soto (Director) $0 $0 $0
Michelle Marcos Smith (Director) $0 $0 $0
Luciana Golgher (Director) $0 $0 $0
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990
Filed on Feb. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,589,314
Expenses
$9,151,544
Net Income
-$562,230
Net Assets
$888,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,094,701
12.7%
Program Services $7,475,692
87.0%
Investment Income $24,411
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,743
Sales of Assets $253
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $411,546
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,327,198
47.3%
Assets/Debt
Total Assets $15,285,680
Total Liabilities $14,397,453
Net Assets $888,227
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marja Brandon 63019 Resigned (Head Of School) $431,810 $0 $24,186
Tiimothy Kastelic 123019 Resigned (Dir Of Finance & Operation) $197,583 $0 $22,939
Ayesha Masud (Advancement Director) $173,452 $0 $13,558
Lillian Howard 63020 Resigned (Head Of School) $162,219 $0 $10,087
Tim Brady (Director) $0 $0 $0
Sonia Arrison (Director) $0 $0 $0
Mac Harman (Director) $0 $0 $0
Beth Carr (Director) $0 $0 $0
Karuna Mukherjea (Director) $0 $0 $0
Keith Randall (Director) $0 $0 $0
Michelle Gabriel (Chair) $0 $0 $0
Zvi Weiss (Director) $0 $0 $0
Isabelle Young (Director) $0 $0 $0
Roel Peeters (Director) $0 $0 $0
Linda Rogers (Director) $0 $0 $0
Michelle Smith (Director) $0 $0 $0
Jennifer Warren 20 21 (Head Of School) $0 $0 $0
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990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,010,416
Expenses
$9,552,123
Net Income
-$541,707
Net Assets
$1,450,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,299,239
14.4%
Program Services $7,713,828
85.6%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties -$223
Rental Property Income $0
Net Fundraising -$2,480
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $477,937
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,470,193
46.8%
Assets/Debt
Total Assets $14,215,204
Total Liabilities $12,764,746
Net Assets $1,450,458
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marja Brandon 63019 Resigned (Head Of School) $296,687 $0 $18,359
Timothy Kastelic (Dir Of Finance & Operation) $181,250 $0 $19,913
Ayesha Masud (Advancement Director) $147,202 $0 $0
Amy Shek (Director Of Information) $116,480 $0 $0
Lawrence Eble (Facilities Director) $104,485 $0 $0
Scott Thompson (Middle School Dean) $100,694 $0 $0
Tim Brady (Chair) $0 $0 $0
Dave Girouard (Director) $0 $0 $0
Sonia Arrison (Director) $0 $0 $0
Beth Carr (Director) $0 $0 $0
Keith Randall (Director) $0 $0 $0
Mac Harman (Director) $0 $0 $0
Michelle Gabriel (Vice Chair) $0 $0 $0
Zvi Weiss (Director) $0 $0 $0
Prakash Nanduri (Director) $0 $0 $0
Roel Peeters (Director) $0 $0 $0
Linda Rogers (Director) $0 $0 $0
Michelle Smith (Director) $0 $0 $0
Karuna Mukherjea (Director) $0 $0 $0
Isabelle Young (Director) $0 $0 $0
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990
Filed on June 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,055,055
Expenses
$8,722,105
Net Income
-$667,050
Net Assets
$1,992,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $923,429
11.5%
Program Services $7,131,269
88.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$531
Sales of Assets $888
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $466,994
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,877,060
44.5%
Assets/Debt
Total Assets $14,119,014
Total Liabilities $12,126,850
Net Assets $1,992,164
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marja Brandon (Head Of School) $278,643 $0 $22,320
Timothy Kastelic (Dir Of Finance & Operation) $167,500 $0 $15,863
Amy Shek (Director Of Information) $109,424 $0 $14,349
Scott Thompson (Middle School Dean) $108,714 $0 $10,342
Bethany M Silvestri (Director Of Communications) $108,482 $0 $10,973
Felicity Ackers (Director Of Early Childhood) $103,178 $0 $1,936
Tim Brady (Chair) $0 $0 $0
Dave Girouard (Treasurer) $0 $0 $0
Isabelle Young (Director) $0 $0 $0
Beth Carr (Director) $0 $0 $0
Kim De Lora (Director) $0 $0 $0
Bret Dimarco (Director) $0 $0 $0
Michelle Gabriel (Director) $0 $0 $0
Mac Harman (Director) $0 $0 $0
Prakash Nanduri (Director) $0 $0 $0
Roel Peeters (Director) $0 $0 $0
Linda Rogers (Director) $0 $0 $0
Michelle Smith (Director) $0 $0 $0
Karuna Mukherjea (Secretary) $0 $0 $0
Sonia Arrison (Director) $0 $0 $0
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990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,307,349
Expenses
$7,793,483
Net Income
$513,866
Net Assets
$2,659,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $747,146
9.0%
Program Services $7,560,498
91.0%
Investment Income $1,874
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,047
Sales of Assets -$122
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $553,839
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,325,777
42.7%
Assets/Debt
Total Assets $14,536,541
Total Liabilities $11,877,327
Net Assets $2,659,214
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marja Brandon (Head Of School) $135,247 $0 $13,742
Karyn Wynn (Asst. Head Of School) $120,970 $0 $6,703
Tiimothy Kastelic (Dir Of Finance & Operation) $58,366 $0 $10,317
Tim Brady (Chair) $0 $0 $0
Dave Girouard (Treasurer) $0 $0 $0
Rebekah Robinson (Secretary) $0 $0 $0
Beth Carr (Director) $0 $0 $0
Kim De Lora (Director) $0 $0 $0
Bret Dimarco (Director) $0 $0 $0
Michelle Gabriel (Director) $0 $0 $0
Barbara Ballard Krebs (Director) $0 $0 $0
Prakash Nanduri (Director) $0 $0 $0
Roel Peeters (Director) $0 $0 $0
Linda Rogers (Director) $0 $0 $0
Michelle Smith (Director) $0 $0 $0
Karuna Mukherjea (Director) $0 $0 $0
Masumi Reynders (Director) $0 $0 $0
Isabelle Young (Director) $0 $0 $0
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990
Filed on May 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,027,181
Expenses
$7,237,644
Net Income
-$210,463
Net Assets
$2,145,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $584,824
8.3%
Program Services $6,442,448
91.7%
Investment Income $2,502
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,593
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $552,580
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,029,156
41.9%
Assets/Debt
Total Assets $13,945,997
Total Liabilities $11,800,649
Net Assets $2,145,348
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Ora (Head Of School) $290,912 $0 $24,316
Diane Morris (Dir Of Finance & Operation) $139,238 $0 $19,374
Anita Grossman (Director Of Advancement) $122,430 $0 $20,525
Tim Brady (Chair) $0 $0 $0
Dave Girouard (Treasurer) $0 $0 $0
Rebecca Robinson (Secretary) $0 $0 $0
Beth Carr (Director) $0 $0 $0
Kim De Lora (Director) $0 $0 $0
Bret Dimarco (Director) $0 $0 $0
Michelle Gabriel (Director) $0 $0 $0
Barbara Ballard Krebs (Director) $0 $0 $0
Prakash Nanduri (Director) $0 $0 $0
Roel Peeters (Director) $0 $0 $0
Linda Rogers (Director) $0 $0 $0
Michelle Smith (Director) $0 $0 $0
Karuna Mukherjea (Director) $0 $0 $0
Masumi Reynders (Director) $0 $0 $0
Isabelle Young (Director) $0 $0 $0
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990
Filed on Feb. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,064,009
Expenses
$6,787,732
Net Income
-$723,723
Net Assets
$2,355,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $474,104
7.8%
Program Services $5,586,680
92.1%
Investment Income $2,454
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $771
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $622,184
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,848,377
42.0%
Assets/Debt
Total Assets $12,620,351
Total Liabilities $10,264,540
Net Assets $2,355,811
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Ora (Head Of School) $245,464 $0 $30,595
Diane Morris (Dir Of Finance & Operations) $133,416 $0 $19,913
Kimberly Gair (Assistant Head Of School) $123,240 $0 $13,673
Anita Grossman (Director Of Advancement) $120,064 $0 $24,555
Tim Brady (Chair) $0 $0 $0
Dave Girouard (Treasurer) $0 $0 $0
Rebecca Robinson (Secretary) $0 $0 $0
Beth Carr (Director) $0 $0 $0
Kim De Lora (Director) $0 $0 $0
Bret Dimarco (Director) $0 $0 $0
Michelle Gabriel (Director) $0 $0 $0
Barbara Ballard Krebs (Director) $0 $0 $0
Prakash Nanduri (Director) $0 $0 $0
Matt Orban (Director) $0 $0 $0
Roel Peeters (Director) $0 $0 $0
Jenny Redo (Director) $0 $0 $0
Gerald Richards (Director) $0 $0 $0
Linda Rogers (Director) $0 $0 $0
Michelle Smith (Director) $0 $0 $0
Anne Vanderbush (Director) $0 $0 $0
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990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,083,601
Expenses
$5,803,615
Net Income
$279,986
Net Assets
$3,079,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $819,959
13.5%
Program Services $5,156,204
84.8%
Investment Income $2,291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,012
0.9%
Sales of Assets $48,135
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $814,146
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,796,929
Total Liabilities $9,717,395
Net Assets $3,079,534
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Ora (Head Of School) $243,239 $0 $31,674
Kimberly Gair (Assistant Head Of School) $118,287 $0 $13,947
Anita Grossman (Director Of Advancement) $117,544 $0 $24,824
Lou Douglas (Director Of Admissions) $89,760 $0 $31,286
Diane Morris (Dir. Of Finance & Operations) $65,071 $0 $7,945
Richard Harris (Director Of Communication) $45,109 $0 $7,651
Robert Julien (Treasurer) $0 $0 $0
Jenny Redo (Trustee) $0 $0 $0
Bret Dimarco (Audit Committe Chairperson) $0 $0 $0
Gerald Richards (Trustee) $0 $0 $0
Barbara Ballard Krebs (Trustee) $0 $0 $0
Tim Brady (Board Chair) $0 $0 $0
Anne Vanderbush (Trustee) $0 $0 $0
Prakash Nanduri (Trustee) $0 $0 $0
Rebecca Robinson (Secretary) $0 $0 $0
Beth Carr (Trustee) $0 $0 $0
Dave Girouard (Trustee) $0 $0 $0
Matt Orban (Trustee) $0 $0 $0
Linda Rogers (Trustee) $0 $0 $0
Michelle Morcos Smith (Trustee) $0 $0 $0
Kim De Lora (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,525,027
Expenses
$4,779,692
Net Income
$1,745,335
Net Assets
$2,799,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,699,219
26.0%
Program Services $4,770,332
73.1%
Investment Income $2,496
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,880
0.8%
Sales of Assets $100
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $670,699
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,549,110
Total Liabilities $749,562
Net Assets $2,799,548

Document Links

990
Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,524,350
Expenses
$4,618,757
Net Income
-$94,407
Net Assets
$1,054,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,644
5.2%
Program Services $4,256,260
94.1%
Investment Income $6,128
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,475
0.6%
Sales of Assets -$1,157
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $724,481
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,906,179
Total Liabilities $851,966
Net Assets $1,054,213

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,341,992
Expenses
$4,443,198
Net Income
-$101,206
Net Assets
$1,148,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,912
3.7%
Program Services $4,115,667
94.8%
Investment Income $18,488
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,492
1.1%
Sales of Assets -$567
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $609,885
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,828,536
41.2%
Assets/Debt
Total Assets $3,184,031
Total Liabilities $2,035,411
Net Assets $1,148,620

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated