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Childrens Day School Inc

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.

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
$27.3M (2023)

Expenses
$22.2M (2023)

Total Assets
$59M (2023)

Total Liabilities
$22.3M (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
$27,265,431
Expenses
$22,151,458
Net Income
$5,113,973
Net Assets
$36,743,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,222,945
22.8%
Program Services $20,543,595
75.3%
Investment Income $136,095
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,514
0.2%
Sales of Assets $263,077
1.0%
Net Inventory Sales $0
Other Revenue $35,205
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $822,810
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,336,806
42.1%
Assets/Debt
Total Assets $59,026,185
Total Liabilities $22,282,821
Net Assets $36,743,364
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelly Luke Wille (Head Of School) $515,375 $0 $27,005
Jeanna Jacobs Gaffney (Dir Of Fin & Ops) $224,895 $0 $27,426
Jeanna Yoo (Director Of Advancement) $194,513 $0 $20,621
Lindsay Hershenhorn (Dir Of Curriculum & Prgm Innovation) $150,120 $0 $19,708
Derric J Johnson (Asst Head Of Ceb (Thru 1/6/23)) $149,016 $0 $17,631
Christopher Wachsmith (Middle School Director) $146,188 $0 $15,196
Antonette Greene (Early Childhood Director) $146,001 $0 $20,600
Meghna Subramanian (Co Chair) $0 $0 $0
Vivien Zraick (Co Chair) $0 $0 $0
Rishi Varma (Vice Chair) $0 $0 $0
Angela Alvarado (Treasurer) $0 $0 $0
Nicolas King (Secretary) $0 $0 $0
Mylene Acosta Mercado (Board Member) $0 $0 $0
Deandre Calhoun (Board Member) $0 $0 $0
Joe Connolly (Board Member) $0 $0 $0
Jen Hamilton (Board Member) $0 $0 $0
Stephanie Holland (Board Member) $0 $0 $0
Angelique Huerta (Board Member) $0 $0 $0
Patricia Kao (Board Member) $0 $0 $0
Kami Kinkaid (Board Member) $0 $0 $0
Brian Kreischer (Board Member) $0 $0 $0
Carolyn Laub (Board Member) $0 $0 $0
Tim Lugo (Board Member) $0 $0 $0
John Nguyen (Board Member) $0 $0 $0
Jeanette Perez (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,482,897
Expenses
$20,384,036
Net Income
$7,098,861
Net Assets
$31,223,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,829,717
28.5%
Program Services $19,583,618
71.3%
Investment Income $11,523
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,158
0.1%
Sales of Assets $983
0.0%
Net Inventory Sales $0
Other Revenue $32,898
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $750,132
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,979,031
44.0%
Assets/Debt
Total Assets $55,253,773
Total Liabilities $24,030,230
Net Assets $31,223,543
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelly Luke Wille (Head Of School) $486,719 $0 $25,746
Jeanna Yoo (Director Of Advancement) $191,808 $0 $20,057
Paul Galvin (Dir Of Fin & Ops (Thru 7/16/2021)) $170,043 $0 $17,597
David Dobson (Lower School Director) $156,575 $0 $19,973
Lindsay Hershenhorn (Dir Of Curriculum & Prgm Innovation) $136,284 $0 $18,441
Terrence Ashkinos (8 Th Grade Humanities Teacher) $129,926 $0 $17,636
Antonette Greene (Early Childhood Program Director) $127,237 $0 $19,005
Jeanne Jacobs Gaffney (Director Of Finance & Operations) $106,420 $0 $12,805
Jeannette Perez (Co Chair) $0 $0 $0
Vivien Zraick (Co Chair) $0 $0 $0
Jen Hamilton Boro (Vice Chair) $0 $0 $0
Angela Alvarado (Treasurer) $0 $0 $0
Meghna Subramanian (Secretary) $0 $0 $0
Rishi Varma (Board Member) $0 $0 $0
Nicolas King (Board Member) $0 $0 $0
Deandre Calhoun (Board Member) $0 $0 $0
Joe Connolly (Board Member) $0 $0 $0
Stephanie Holland (Board Member) $0 $0 $0
Patricia Kao (Board Member) $0 $0 $0
Kami Kinkaid (Board Member) $0 $0 $0
Brian Kreischer (Board Member) $0 $0 $0
Carolyn Laub (Board Member) $0 $0 $0
Mylene Acosta Mercado (Board Member) $0 $0 $0
Liza Ramrayka (Board Member) $0 $0 $0
Carl Schneebeck (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,220,768
Expenses
$19,567,126
Net Income
$653,642
Net Assets
$23,861,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,780,835
8.8%
Program Services $18,383,053
90.9%
Investment Income $16,393
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,498
0.0%
Sales of Assets -$227
Net Inventory Sales $0
Other Revenue $33,216
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $770,972
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,869,988
45.3%
Assets/Debt
Total Assets $48,363,638
Total Liabilities $24,502,454
Net Assets $23,861,184
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelly Luke Wille (Head Of School) $412,940 $0 $24,762
Paul Galvin (Director Of Finance & Operations) $241,325 $0 $28,848
Jeanna Yoo (Director Of Advancement) $187,367 $0 $19,223
Edward Rhee (Middle School Dir (Thru 6/23/2021)) $157,420 $0 $16,341
Rebecca Kroll (Asst. Head Of School (Thru 2/28/2021)) $141,728 $0 $6,936
Diane Larrabee (Director Of Admissions) $131,424 $0 $23,937
Lindsay Hershenhorn (Dir Of Curriculum & Prgm Innovation) $125,969 $0 $17,283
Carl Schneebeck (Co Chair) $0 $0 $0
Jeanette Perez (Co Chair) $0 $0 $0
Jen Hamilton Boro (Vice Chair) $0 $0 $0
Ryan Kluft (Treasurer) $0 $0 $0
Stephanie Holland (Secretary) $0 $0 $0
Mylene Acosta Mercado (Board Member) $0 $0 $0
Angela Alverado (Board Member) $0 $0 $0
Joe Connolly (Board Member) $0 $0 $0
Patricia Kao (Board Member) $0 $0 $0
Kami Kinkaid (Board Member) $0 $0 $0
Carolyn Laub (Board Member) $0 $0 $0
Liza Ramrayka (Board Member) $0 $0 $0
Michelle Schoen (Board Member) $0 $0 $0
Ben Spero (Board Member) $0 $0 $0
David Strandberg (Board Member) $0 $0 $0
Meghna Subramanian (Board Member) $0 $0 $0
Tina Syer (Board Member) $0 $0 $0
Brad Terrell (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,354,306
Expenses
$18,175,041
Net Income
$1,179,265
Net Assets
$21,873,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,333,112
6.9%
Program Services $17,783,955
91.9%
Investment Income $122,582
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,853
0.0%
Net Fundraising $59,418
0.3%
Sales of Assets $1,556
0.0%
Net Inventory Sales $0
Other Revenue $39,655
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $647,168
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,989,200
44.0%
Assets/Debt
Total Assets $46,055,426
Total Liabilities $24,181,840
Net Assets $21,873,586
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelly Luke Wille (Head Of School) $357,069 $0 $21,155
Cheryl Ewers (Dir Of Finance & Ops (Thru 9/27/19)) $201,326 $0 $9,480
Rebecca Kroll (Assistant Head Of School) $178,901 $0 $11,620
Jeanna Yoo (Director Of Advancement) $178,771 $0 $18,122
Edward Rhee (Middle School Director) $145,601 $0 $15,486
Diane Larrabee (Director Of Admissions) $124,416 $0 $22,725
Terrence Ashkinos (Teacher) $119,974 $0 $12,945
Jeanette Perez (Co Chair) $0 $0 $0
Carl Schneebeck (Co Chair) $0 $0 $0
Jen Hamilton Boro (Co Vice Chair) $0 $0 $0
Tina Syer (Co Vice Chair) $0 $0 $0
Stephanie Holland (Secretary) $0 $0 $0
Ryan Kluft (Treasurer) $0 $0 $0
Mylene Acosta Mercado (Board Member) $0 $0 $0
Joe Connolly (Board Member) $0 $0 $0
Patricia Kao (Board Member) $0 $0 $0
Kami Kinkaid (Board Member) $0 $0 $0
Liza Ramrayka (Board Member) $0 $0 $0
Michelle Schoen (Board Member) $0 $0 $0
Ben Spero (Board Member) $0 $0 $0
David Strandberg (Board Member) $0 $0 $0
Rishi Varma (Board Member) $0 $0 $0
Diane Walters (Board Member) $0 $0 $0
Lindsay Woollerson (Board Member) $0 $0 $0
Vivien Zraick (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,299,350
Expenses
$16,863,313
Net Income
$1,436,037
Net Assets
$20,919,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,015,209
5.5%
Program Services $16,957,453
92.7%
Investment Income $141,288
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,493
0.0%
Net Fundraising $133,755
0.7%
Sales of Assets -$12,812
Net Inventory Sales $0
Other Revenue $54,814
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,646
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,365,445
43.7%
Assets/Debt
Total Assets $45,847,272
Total Liabilities $24,928,251
Net Assets $20,919,021
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Molly Huffman (Head Of School (Thru 7/3/18)) $288,586 $0 $19,235
Cheryl Ewers (Director Of Finance & Operations) $230,977 $0 $11,918
Shelly Luke Wille (Head Of School) $193,268 $0 $4,272
Rebecca Kroll (Assistant Head Of School) $171,379 $0 $11,248
Jeanna Yoo (Director Of Advancement) $168,832 $0 $14,013
Edward Rhee (Middle School Director) $130,882 $0 $14,808
Diane Larrabee (Director Of Admissions) $118,981 $0 $21,579
Terrence Ashkinos (Teacher) $116,830 $0 $12,259
Cheryl Porro (Co Chair) $0 $0 $0
Carl Schneebeck (Co Chair) $0 $0 $0
Tina Syer (Vice Chair) $0 $0 $0
Jeanette Perez (Secretary) $0 $0 $0
Ryan Kluft (Treasurer) $0 $0 $0
Mylene Acosta Mercado (Board Member) $0 $0 $0
Ted Arleo (Board Member) $0 $0 $0
Lucy Farey Jones (Board Member) $0 $0 $0
Eric Fastiff (Board Member) $0 $0 $0
Jen Hamilton Boro (Board Member) $0 $0 $0
Stephanie Holland (Board Member) $0 $0 $0
Kami Kinkaid (Board Member) $0 $0 $0
Kirk Lorie (Board Member) $0 $0 $0
Liza Ramrayka (Board Member) $0 $0 $0
Michelle Schoen (Board Member) $0 $0 $0
Ben Spero (Board Member) $0 $0 $0
David Strandberg (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,085,410
Expenses
$16,370,211
Net Income
$2,715,199
Net Assets
$19,720,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,766,021
14.5%
Program Services $15,995,966
83.8%
Investment Income $90,722
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,464
0.0%
Net Fundraising $159,076
0.8%
Sales of Assets -$958
Net Inventory Sales $0
Other Revenue $59,679
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,690
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,188,303
43.9%
Assets/Debt
Total Assets $45,847,183
Total Liabilities $26,127,120
Net Assets $19,720,063
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Molly Huffman (Head Of School) $407,295 $0 $35,732
Cheryl Ewers (Director Of Finance & Oper) $223,333 $0 $11,470
Rebecca Kroll (Assistant Head Of School) $166,251 $0 $12,880
Jeanna Yoo (Director Of Advancement) $159,339 $0 $12,961
Edward Rhee (Middle School Director) $130,412 $0 $18,163
Lindsay Hershenhorn (Lit. Specialist, Asst. Lower School Dir) $113,930 $0 $15,477
Diane Larrabee (Director Of Admission) $112,878 $0 $20,434
Cheryl Porro (Chair) $0 $0 $0
Tina Syer (Vice Chair) $0 $0 $0
Ted Arleo (Vice Chair) $0 $0 $0
Angie Jolie (Secretary) $0 $0 $0
Eric Fastiff (Treasurer) $0 $0 $0
Lindsay Woollerson (Ptta President) $0 $0 $0
Lucy Farey Jones (Board Member) $0 $0 $0
Jen Hamilton (Board Member) $0 $0 $0
Stephanie Holland (Board Member) $0 $0 $0
Tracy Kirkham (Board Member) $0 $0 $0
Ryan Kluft (Board Member) $0 $0 $0
Jill Linwood (Board Member) $0 $0 $0
Kirk Lorie (Board Member) $0 $0 $0
Jeanette Perez (Board Member) $0 $0 $0
Liza Ramrayka (Board Member) $0 $0 $0
Carl Schneebeck (Board Member) $0 $0 $0
Michelle Schoen (Board Member) $0 $0 $0
Ben Spero (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,639,345
Expenses
$15,521,780
Net Income
$1,117,565
Net Assets
$16,932,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,141,717
6.9%
Program Services $15,236,145
91.6%
Investment Income $47,040
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,348
0.0%
Net Fundraising $139,798
0.8%
Sales of Assets $170
0.0%
Net Inventory Sales $0
Other Revenue $59,087
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,308
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,859,015
44.2%
Assets/Debt
Total Assets $42,744,836
Total Liabilities $25,812,213
Net Assets $16,932,623
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Molly Huffman (Head Of School) $403,213 $0 $31,012
Rebecca Kroll (Assistant Head Of School) $158,717 $0 $11,227
Jeanna Yoo (Director Of Advancement) $150,164 $0 $16,210
Cheryl Ewers (Director Of Finance & Operations) $143,948 $0 $7,321
Edward Rhee (Middle School Director) $126,145 $0 $14,229
Bonnie Whitler (Dir Of Finance & Ops (Thru 7/8/16)) $120,239 $0 $9,249
Rico Tan (Director Of Technology) $111,511 $0 $7,665
Diane Larrabee (Director Of Admission) $107,697 $0 $16,516
Cheryl Porro (Chair) $0 $0 $0
Susan Munn (Vice Chair) $0 $0 $0
Ted Arleo (Vice Chair) $0 $0 $0
Gail Kropp (Secretary) $0 $0 $0
Eric Fastiff (Treasurer) $0 $0 $0
Lindsay Woollerson (Ptta President) $0 $0 $0
Dr Robert Curley (Board Member) $0 $0 $0
Scott Erickson (Board Member) $0 $0 $0
Lucy Farey Jones (Board Member) $0 $0 $0
Angie Jolie (Board Member) $0 $0 $0
Tracy Kirkham (Board Member) $0 $0 $0
Jill Linwood (Board Member) $0 $0 $0
Kirk Lorie (Board Member) $0 $0 $0
Liza Ramrayka (Board Member) $0 $0 $0
Michelle Schoen (Board Member) $0 $0 $0
Ben Spero (Board Member) $0 $0 $0
David Strandberg (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,720,841
Expenses
$14,007,891
Net Income
$712,950
Net Assets
$15,815,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $895,486
6.1%
Program Services $13,659,955
92.8%
Investment Income $3,394
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,828
0.0%
Net Fundraising $108,892
0.7%
Sales of Assets $187
0.0%
Net Inventory Sales $0
Other Revenue $41,439
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,715
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,286,384
44.9%
Assets/Debt
Total Assets $41,820,438
Total Liabilities $26,005,380
Net Assets $15,815,058
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Molly Huffman (Head Of School) $369,507 $0 $26,830
Bonnie Whitler (Director Of Finance & Oper) $184,543 $0 $18,139
Rebecca Kroll (Assistant Head Of School) $148,955 $0 $11,810
Jeanna Yoo (Director Of Advancement) $146,519 $0 $16,864
Daniel Larson Thru 112015 (Director Of Extended Care Program) $110,920 $0 $12,874
Diane Larrabee (Director Of Admission) $105,307 $0 $14,028
Terrence Ashkinos (Head Teacher) $101,514 $0 $11,444
Cheryl Porro (Chair) $0 $0 $0
Susan Munn (Vice Chair) $0 $0 $0
Heather O'donnell (Vice Chair) $0 $0 $0
Gail Kropp (Secretary) $0 $0 $0
Rohan Palekar (Treasurer) $0 $0 $0
Bryan Rogers (Ptta President) $0 $0 $0
Ted Arleo (Board Member) $0 $0 $0
Laura Delafuente (Board Member) $0 $0 $0
Scott Erickson (Board Member) $0 $0 $0
Lucy Farey Jones (Board Member) $0 $0 $0
Eric Fastiff (Board Member) $0 $0 $0
Angie Jolie (Board Member) $0 $0 $0
Tracy Kirkham (Board Member) $0 $0 $0
Jill Linwood (Board Member) $0 $0 $0
Kirk Lorie (Board Member) $0 $0 $0
Jim Reynolds (Board Member) $0 $0 $0
Todd Smithline (Board Member) $0 $0 $0
Ben Spero (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,175,287
Expenses
$12,036,704
Net Income
$2,138,583
Net Assets
$15,102,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,162,724
15.3%
Program Services $11,817,313
83.4%
Investment Income $2,647
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,145
0.0%
Net Fundraising $140,952
1.0%
Sales of Assets -$69
Net Inventory Sales $0
Other Revenue $34,010
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $591,758
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,523,476
45.9%
Assets/Debt
Total Assets $41,205,449
Total Liabilities $26,103,341
Net Assets $15,102,108
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Molly Huffman (Head Of School) $355,127 $0 $26,180
Bonnie Whitler (Director Of Finance & Operations) $176,748 $0 $17,374
Jeanna Yoo (Director Of Advancement) $148,906 $0 $16,775
Rebecca Kroll (Assistant Head Of School) $130,247 $0 $12,197
Daniel Larson (Extended Program Director) $101,419 $0 $13,188
Diane Larrabee (Director Of Admission) $100,847 $0 $13,881
Ted Arleo (Board Member) $0 $0 $0
Laura Delafuente (Board Member) $0 $0 $0
Ben Dillon (Board Member) $0 $0 $0
Lucy Farey Jones (Board Member) $0 $0 $0
Eric Fastiff (Chair) $0 $0 $0
Angie Jolie (Board Member) $0 $0 $0
Tracy Kirkham (Emeritus) $0 $0 $0
Gail Kropp (Board Member) $0 $0 $0
Jill Linwood (Board Member) $0 $0 $0
Kirk Lorie (Board Member) $0 $0 $0
Susan Munn (Secretary) $0 $0 $0
Heather O'donnell (Board Member) $0 $0 $0
Rohan Palekar (Board Member) $0 $0 $0
Laura Pliska (Board Member) $0 $0 $0
Cheryl Porro (Board Member) $0 $0 $0
Jim Reynolds (Treasurer) $0 $0 $0
Bryan Rogers (Ptta President) $0 $0 $0
Todd Smithline (Board Member) $0 $0 $0
Suzy Vogler (Board Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,736,100
Expenses
$10,390,984
Net Income
$3,345,116
Net Assets
$12,963,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,708,471
19.7%
Program Services $10,842,206
78.9%
Investment Income $4,225
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,015
0.1%
Net Fundraising $111,248
0.8%
Sales of Assets $604
0.0%
Net Inventory Sales $0
Other Revenue $50,331
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $568,214
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,649,383
44.7%
Assets/Debt
Total Assets $35,119,043
Total Liabilities $22,155,518
Net Assets $12,963,525
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Molly Huffman (Head Of School) $324,002 $0 $24,818
Bonnie Whitler (Director Of Finance & Operations) $162,299 $0 $16,616
Jeanna Yoo (Director Of Advancement) $145,092 $0 $16,115
Rebecca Kroll (Assistant Head Of School) $111,671 $0 $11,855
Josee Mayette (Middle School Head) $106,277 $0 $13,921
Ted Arleo (Board Member) $0 $0 $0
Patricia Buse (Vice Chair) $0 $0 $0
Caroline Cho (Ptta President) $0 $0 $0
Robert Curley (Emeritus) $0 $0 $0
Laura Delafuente (Board Member) $0 $0 $0
Lucy Farey Jones (Board Member) $0 $0 $0
Eric Fastiff (Chair) $0 $0 $0
Andrew Henry (Vice Chair) $0 $0 $0
Richard Hylton (Board Member) $0 $0 $0
Angie Jolie (Board Member) $0 $0 $0
Tracy Kirkham (Emeritus) $0 $0 $0
Leon Kuan (Board Member) $0 $0 $0
Jill Linwood (Board Member) $0 $0 $0
Kirk Lorie (Board Member) $0 $0 $0
Susan Munn (Secretary) $0 $0 $0
Jack Munson (Board Member) $0 $0 $0
Heather O'donnell (Board Member) $0 $0 $0
Rohan Palekar (Board Member) $0 $0 $0
Laura Pliska (Board Member) $0 $0 $0
Cheryl Porro (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,269,802
Expenses
$9,517,477
Net Income
$2,752,325
Net Assets
$9,618,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,235,066
18.2%
Program Services $9,837,334
80.2%
Investment Income $2,880
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,143
0.2%
Net Fundraising $123,678
1.0%
Sales of Assets $2,344
0.0%
Net Inventory Sales $0
Other Revenue $47,357
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,247
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,247,659
44.6%
Assets/Debt
Total Assets $29,247,131
Total Liabilities $19,628,722
Net Assets $9,618,409

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,215,419
Expenses
$8,783,783
Net Income
$1,431,636
Net Assets
$6,866,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,063,369
10.4%
Program Services $8,977,319
87.9%
Investment Income $2,053
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $133,344
1.3%
Sales of Assets -$3,731
Net Inventory Sales $0
Other Revenue $43,065
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,000
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,816,149
43.4%
Assets/Debt
Total Assets $25,333,983
Total Liabilities $18,467,899
Net Assets $6,866,084

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,531,349
Expenses
$8,127,281
Net Income
$2,404,068
Net Assets
$5,434,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,594,212
24.6%
Program Services $7,944,195
75.4%
Investment Income $6,034
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,805
Sales of Assets $1,726
0.0%
Net Inventory Sales $0
Other Revenue $24,987
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,102
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,671,855
45.2%
Assets/Debt
Total Assets $19,082,180
Total Liabilities $13,647,732
Net Assets $5,434,448

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »