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Polytechnic School

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$53.4M (2023)

Expenses
$47.4M (2023)

Total Assets
$177M (2023)

Total Liabilities
$8.77M (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
$53,435,993
Expenses
$47,443,349
Net Income
$5,992,644
Net Assets
$167,762,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,802,624
22.1%
Program Services $35,221,793
65.9%
Investment Income $2,376,080
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,824
Net Fundraising $53,813
0.1%
Sales of Assets $3,640,283
6.8%
Net Inventory Sales $0
Other Revenue $345,224
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,019,940
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,148,609
46.7%
Assets/Debt
Total Assets $176,532,983
Total Liabilities $8,770,506
Net Assets $167,762,477
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bracker John (Head Of School) $501,618 $0 $166,753
Huyssoon Keith (Chief Financial Officer) $272,683 $0 $44,078
Wu Lisa (Admissions Director/Assistant Head Of School) $236,067 $0 $29,708
Melgoza Jose (Upper School Director) $231,630 $0 $35,924
Thompson Sharon (Assistant Head Of School) $214,481 $0 $25,394
Robbins Meredith (Advancement Director) $212,158 $0 $35,454
Fay Jonathan (Summer School Director/Faculty) $207,915 $0 $29,685
Molz Todd (Board Chair) $0 $0 $0
Cardenas Rosalina (Secretary) $0 $0 $0
Sabbag Margaret (Treasurer) $0 $0 $0
Callahan Ezra (Vice Chair) $0 $0 $0
Singla Sonia (Vice Chair) $0 $0 $0
Ansari Mohsin (Trustee) $0 $0 $0
Archibong Koko (Trustee) $0 $0 $0
Brathwaite Kwame (Trustee) $0 $0 $0
Ceva Kristin (Trustee) $0 $0 $0
Choi Henry (Trustee) $0 $0 $0
Desai Priya (Trustee) $0 $0 $0
Holdsworth Mark (Trustee) $0 $0 $0
Hsieh Ming (Trustee) $0 $0 $0
Hudnut Alexander (Trustee) $0 $0 $0
Longoria Roberto (Trustee) $0 $0 $0
Liu Stanley (Trustee) $0 $0 $0
Macpherson Lori (Trustee) $0 $0 $0
Mcdonald Judith (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,295,884
Expenses
$44,350,695
Net Income
$2,945,189
Net Assets
$156,448,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,900,706
23.0%
Program Services $32,905,677
69.6%
Investment Income $1,283,760
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,756
0.1%
Net Fundraising $57,955
0.1%
Sales of Assets $1,853,517
3.9%
Net Inventory Sales $0
Other Revenue $237,513
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $849,350
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $162,537,021
Total Liabilities $6,088,404
Net Assets $156,448,617
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bracker John (Head Of School) $472,366 $0 $163,211
Huyssoon Keith (Chief Financial Officer) $269,199 $0 $46,631
Wu Lisa (Admissions Director) $215,763 $0 $38,879
Thompson Sharon (Assistant Head Of School) $210,602 $0 $25,343
Fay Jonathan (Summer School Director/Faculty) $208,302 $0 $27,729
Fishbeck Paula M (L.S. Director) $177,727 $0 $22,564
Feldmeth Gregory (Assistant Head Of School) $171,630 $0 $44,450
Molz Todd (Board Chair) $0 $0 $0
Cardenas Rosalina (Secretary) $0 $0 $0
Sabbag Maggiesin (Treasurer) $0 $0 $0
Ansari Mohsin (Trustee) $0 $0 $0
Archibong Koko (Trustee) $0 $0 $0
Brathwaite Kwame (Trustee) $0 $0 $0
Callahan Ezra (Trustee) $0 $0 $0
Ceva Krstin (Trustee) $0 $0 $0
Desai Priya (Trustee) $0 $0 $0
Holdsworth Mark (Trustee) $0 $0 $0
Hsieh Ming (Trustee) $0 $0 $0
Hudnut Alexander (Trustee) $0 $0 $0
Longoria Roberto (Trustee) $0 $0 $0
Liu Stanley (Trustee) $0 $0 $0
Macpherson Lori (Trustee) $0 $0 $0
Mcdonald Judith (Trustee) $0 $0 $0
Nelson Nash Denise (Trustee) $0 $0 $0
Prado Maricruz (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,872,252
Expenses
$41,319,772
Net Income
$3,552,480
Net Assets
$167,688,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,862,139
19.7%
Program Services $32,357,072
72.1%
Investment Income $1,491,795
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,499
0.1%
Net Fundraising $0
Sales of Assets $1,818,277
4.1%
Net Inventory Sales $0
Other Revenue $304,470
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $817,946
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,921,313
48.2%
Assets/Debt
Total Assets $171,943,339
Total Liabilities $4,255,069
Net Assets $167,688,270
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bracker John (Head Of School) $462,699 $0 $159,752
Huyssoon Keith (Chief Financial Officer) $273,487 $0 $48,208
Wu Lisa (Director Of Enrollment And Strategic Communication) $215,056 $0 $38,855
Fay Jonathan (Summer School Director/Faculty) $202,043 $0 $30,467
Fleischer Jennifer (U.S. Director) $189,293 $0 $21,597
Martin Fishbeck Paula (L.S. Director) $171,552 $0 $25,349
Gray Patrick M (M.S. Director) $167,314 $0 $30,987
Melany Hunt (Board Chair) $0 $0 $0
Babcock John (Vice Chair) $0 $0 $0
Sabbag Maggie (Vice Chair) $0 $0 $0
Terrile James (Treasurer) $0 $0 $0
Desai Priya (Secretary) $0 $0 $0
Ansari Mohsin (Trustee) $0 $0 $0
Brathwaite Kwame (Trustee) $0 $0 $0
Callahan Ezra (Trustee) $0 $0 $0
Cardenas Rosalina (Trustee) $0 $0 $0
Ceva Kristin (Trustee) $0 $0 $0
Holdsworth Mark (Trustee) $0 $0 $0
Hsieh Ming (Trustee) $0 $0 $0
Hudnut Alexander (Trustee) $0 $0 $0
Kerrick Michelle (Trustee) $0 $0 $0
Longoria Roberto (Trustee) $0 $0 $0
Liu Stanley (Trustee) $0 $0 $0
Macpherson Lori (Trustee) $0 $0 $0
Molz Todd (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,422,154
Expenses
$41,590,727
Net Income
-$168,573
Net Assets
$141,981,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,528,077
13.3%
Program Services $32,187,767
77.7%
Investment Income $1,509,747
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,471
0.2%
Net Fundraising $0
Sales of Assets $2,025,136
4.9%
Net Inventory Sales $0
Other Revenue $90,956
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $794,749
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,022,891
48.1%
Assets/Debt
Total Assets $146,721,092
Total Liabilities $4,739,314
Net Assets $141,981,778
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bracker John (Head Of School) $439,784 $0 $125,938
Huyssoon Keith (Chief Financial Officer) $252,562 $0 $60,654
Allen Colin (Advancement Director) $204,443 $0 $37,296
Wu Lisa (Admissions Director) $194,104 $0 $47,071
Fay Jonathan (Summer School Director) $191,061 $0 $49,475
Fleischer Jennifer (U.S. Director) $179,973 $0 $51,947
Thompson Sharon (Asst. Head Of School) $173,201 $0 $59,190
Melany Hunt (Board Chair) $0 $0 $0
Babcock John (Vice Chair) $0 $0 $0
Sabbag Maggie (Vice Chair) $0 $0 $0
Terrile James (Treasurer) $0 $0 $0
Desai Priya (Secretary) $0 $0 $0
Brathwaite Kwame (Trustee) $0 $0 $0
Callahan Ezra (Trustee) $0 $0 $0
Cardenas Rosalina (Trustee) $0 $0 $0
Ceva Kristin (Trustee) $0 $0 $0
Nelson Nash Denise (Trustee) $0 $0 $0
Holdsworth Mark (Trustee) $0 $0 $0
Hsieh Ming (Trustee) $0 $0 $0
Hudnut Alexander (Trustee) $0 $0 $0
Longoria Roberto (Trustee) $0 $0 $0
Kerrick Michell (Trustee) $0 $0 $0
Liu Stanley (Trustee) $0 $0 $0
Macpherson Lori (Trustee) $0 $0 $0
Molz Todd (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,463,340
Expenses
$41,297,806
Net Income
$7,165,534
Net Assets
$146,754,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,157,210
10.6%
Program Services $31,557,229
65.1%
Investment Income $1,486,792
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,662
0.1%
Net Fundraising $42,033
0.1%
Sales of Assets $9,788,632
20.2%
Net Inventory Sales $0
Other Revenue $368,782
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $750,836
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,732,670
47.8%
Assets/Debt
Total Assets $174,120,080
Total Liabilities $27,365,840
Net Assets $146,754,240
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bracker John (Head Of School) $380,456 $0 $127,678
Freed Stuart D (Faculty) $310,160 $0 $58,036
Huyssoon Keith (Chief Financial Officer) $240,110 $0 $44,217
Allen Colin (Advancement Director) $219,811 $0 $42,597
Fay Jonathan (Summer School Director) $186,191 $0 $45,790
Thompson Sharon (Asst. Head) $183,148 $0 $53,612
Fleischer Jennifer (U.S. Director) $176,328 $0 $49,334
Melany Hunt (Board Chair) $0 $0 $0
Babcock John (Vice Chair) $0 $0 $0
Sabbag Maggie (Vice Chair) $0 $0 $0
Terrile James (Treasurer) $0 $0 $0
Desai Priya (Secretary) $0 $0 $0
Brathwaite Kwame (Trustee) $0 $0 $0
Callahan Ezra (Trustee) $0 $0 $0
Cardenas Rosalina (Trustee) $0 $0 $0
Ceva Kristin (Trustee) $0 $0 $0
Chang Tom (Trustee) $0 $0 $0
Holdsworth Mark (Trustee) $0 $0 $0
Hsieh Ming (Trustee) $0 $0 $0
Hudnut Alexander (Trustee) $0 $0 $0
Jaffer Saeed (Trustee) $0 $0 $0
Kerrick Michell (Trustee) $0 $0 $0
Liu Stanley (Trustee) $0 $0 $0
Macpherson Lori (Trustee) $0 $0 $0
Molz Todd (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,770,099
Expenses
$40,454,007
Net Income
$5,316,092
Net Assets
$147,042,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,792,379
17.0%
Program Services $30,407,284
66.4%
Investment Income $2,688,929
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,477
0.3%
Net Fundraising $11,956
0.0%
Sales of Assets $4,686,492
10.2%
Net Inventory Sales $0
Other Revenue $56,582
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $742,708
1.8%
Professional Fundraising Fees $9,500
0.0%
Other Salaries and Wages $17,188,050
42.5%
Assets/Debt
Total Assets $175,501,512
Total Liabilities $28,458,762
Net Assets $147,042,750
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bracker John (Head Of School) $343,650 $0 $111,648
Huyssoon Keith (Chief Financial Officer) $227,685 $0 $44,564
Fay Jonahtan R (Summer School Director) $184,453 $0 $40,909
Allen Colin (Advancement Director) $172,249 $0 $28,772
Thompson Sharon (Assistant Head Of School) $167,967 $0 $54,249
Fleischer Jennifer (Upper School Director) $166,805 $0 $45,459
Haase Martin (Advancement) $150,000 $0 $18,000
Jaffer Saeed (Board Chair) $0 $0 $0
Hunt Melany (Vice Chair) $0 $0 $0
Sabbag Maggie (Secretary) $0 $0 $0
Babcock John (Treasurer) $0 $0 $0
Hsieh Ming (Trustee) $0 $0 $0
Blodgett Mary (Trustee) $0 $0 $0
Bryant Joel (Trustee) $0 $0 $0
Callahan Ezra (Trustee) $0 $0 $0
Cardenas Rosalina (Trustee) $0 $0 $0
Ceva Kristin (Trustee) $0 $0 $0
Chang Tom (Trustee) $0 $0 $0
Desai Priya (Trustee) $0 $0 $0
Edwards Ruth (Trustee) $0 $0 $0
Frank John (Trustee) $0 $0 $0
Annick Nancy (Trustee) $0 $0 $0
Hudnut Alexander (Trustee) $0 $0 $0
Liu Stanley (Trustee) $0 $0 $0
Macpherson Lori (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,301,513
Expenses
$38,225,648
Net Income
$75,865
Net Assets
$142,927,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,081,584
15.9%
Program Services $30,032,794
78.4%
Investment Income $1,619,226
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,651
0.2%
Net Fundraising $35,246
0.1%
Sales of Assets $380,345
1.0%
Net Inventory Sales $0
Other Revenue $66,667
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $683,070
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,762,318
41.2%
Assets/Debt
Total Assets $171,901,275
Total Liabilities $28,974,261
Net Assets $142,927,014
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bracker John (Head Of School) $353,144 $0 $65,502
Huyssoon Keith (Chief Financial Officer) $216,217 $0 $24,548
Fay Jonathan R (Director Of Summer Program And Extended Day Progra) $177,534 $0 $22,595
Allen Colin (Development Director) $173,624 $0 $9,953
Thompson Sharon (Assistant To Head Of School) $158,267 $0 $10,450
Feldmeth Gregory (Assistant To Head Of Schoo) $145,145 $0 $25,806
Fishbeck Paula Martin (Lower School Director) $141,832 $0 $17,516
Jaffer Saeed (Board Chair) $0 $0 $0
Lee Scott (Vice Chair) $0 $0 $0
Babcock John (Treasurer) $0 $0 $0
Hunt Melany (Vice Chair) $0 $0 $0
Annick Nancy (Trustee) $0 $0 $0
Boyle Peter (Trustee) $0 $0 $0
Bryant Joel (Trustee) $0 $0 $0
Desai Priya (Trustee) $0 $0 $0
Edwards Ruth (Trustee) $0 $0 $0
Frank John (Trustee) $0 $0 $0
Hudnut Alexander (Trustee) $0 $0 $0
Liu Stanley (Trustee) $0 $0 $0
Molz Todd (Trustee) $0 $0 $0
Rountree Stephen (Trustee) $0 $0 $0
Sabbag Maggie (Secretary) $0 $0 $0
Techentin Warren (Trustee) $0 $0 $0
Terrile James (Trustee) $0 $0 $0
Blodgett Mary (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,362,931
Expenses
$36,916,343
Net Income
$446,588
Net Assets
$133,034,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,220,358
16.6%
Program Services $27,843,443
74.5%
Investment Income $3,150,091
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,932
0.2%
Net Fundraising $24,783
0.1%
Sales of Assets -$48,371
Net Inventory Sales $0
Other Revenue $103,695
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $698,480
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,041,584
40.7%
Assets/Debt
Total Assets $163,659,715
Total Liabilities $30,625,523
Net Assets $133,034,192
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bracker John (Head Of School) $346,786 $0 $83,121
Huyssoon Keith (Chief Financial Officer) $202,993 $0 $25,695
Fay Jonathan R (Director Of Summer Program) $177,291 $0 $22,105
Allen Colin (Director Of Advancement) $154,777 $0 $15,607
Feldmeth Gregory (Assistant To Head Of School) $146,429 $0 $32,850
Thompson Sharon (Upper School Director) $143,283 $0 $17,940
Fishbeck Paula Martin (Lower School Director) $137,223 $0 $27,044
Jaffer Saeed (Board President) $0 $0 $0
Lee Scott (Vice President) $0 $0 $0
Babcock John (Vice President) $0 $0 $0
Guerra Jr Rodrigo (Treasurer) $0 $0 $0
Hunt Melany (Secretary) $0 $0 $0
Annick Nancy (Trustee) $0 $0 $0
Boyle Peter (Trustee) $0 $0 $0
Bryant Joel (Trustee) $0 $0 $0
Desai Priya (Trustee) $0 $0 $0
Edwards Ruth (Trustee) $0 $0 $0
Frank John (Trustee) $0 $0 $0
Hudnut Alexander (Trustee) $0 $0 $0
Lamb Amy (Trustee) $0 $0 $0
Liu Stanley (Trustee) $0 $0 $0
Molz Todd (Trustee) $0 $0 $0
Munger Wendy (Trustee) $0 $0 $0
Rountree Stephen (Trustee) $0 $0 $0
Sabbag Maggie (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,214,884
Expenses
$35,234,613
Net Income
$2,980,271
Net Assets
$135,243,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,149,633
21.3%
Program Services $26,471,790
69.3%
Investment Income $3,207,295
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,276
0.0%
Net Fundraising $17,889
0.0%
Sales of Assets $209,314
0.5%
Net Inventory Sales $0
Other Revenue $141,687
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,339
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,416,071
40.9%
Assets/Debt
Total Assets $166,897,813
Total Liabilities $31,654,448
Net Assets $135,243,365
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reed Deborah Edeferred Comp (Payment Reported In Prior Years) $364,335 $0 $0
Huyssoon Keith (Cfo) $192,770 $0 $32,979
Reed Deborah E Base Comp (Head Of School (Retired June 2014)) $178,743 $0 $42,684
Fay Jonathan (Director Of Summer Program) $177,047 $0 $48,663
Haase Martin (Development Director) $160,119 $0 $30,770
Neilson Benjamin (Upper School Director) $147,128 $0 $20,922
Damasco Teresa (Human Resources Director) $134,610 $0 $32,702
Bracker John (Head Of School) $133,942 $0 $31,739
Feldmeth Gregory (Assistant To The Head Of School) $133,243 $0 $37,988
Annick Nancy (Trustee) $0 $0 $0
Babcock John (Trustee) $0 $0 $0
Boyle Peter (Trustee) $0 $0 $0
Bryant Joel (Trustee) $0 $0 $0
Castro Jorge (Trustee) $0 $0 $0
Edwards Ruth (Trustee) $0 $0 $0
Frank John (Vice President) $0 $0 $0
Guerra Jr Rodrigo (Treasurer) $0 $0 $0
Harvey J Dale (President) $0 $0 $0
Hunt Melany (Trustee) $0 $0 $0
Jaffer Saeed (Trustee) $0 $0 $0
Lamb Amy (Trustee) $0 $0 $0
Lee Scott (Trustee) $0 $0 $0
Munger Wendy (Trustee) $0 $0 $0
Murphy Ann (Secretary) $0 $0 $0
Rogers B Vicky (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,647,496
Expenses
$35,044,322
Net Income
$1,603,174
Net Assets
$132,901,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,845,609
21.4%
Program Services $25,434,948
69.4%
Investment Income $1,785,326
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,735
0.1%
Net Fundraising $22,763
0.1%
Sales of Assets $1,438,929
3.9%
Net Inventory Sales $0
Other Revenue $93,186
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $726,071
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,791,171
39.4%
Assets/Debt
Total Assets $164,934,153
Total Liabilities $32,032,701
Net Assets $132,901,452
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reed Deborah E (Head Of School) $250,291 $0 $242,799
Huyssoon Keith (Cfo) $183,010 $0 $31,891
Binney Diane M (Development Director) $157,952 $0 $33,635
Fay Jonathan (Director Of Summer Program And Extended Day Progra) $156,528 $0 $46,340
Damasco Teresa (Human Resources Director) $130,900 $0 $32,192
Fishbeck Paula M (Lower School Director) $127,388 $0 $29,773
Feldmeth Gregory (Assistant To The Head Of School) $123,752 $0 $37,389
Annick Nancy (Trustee) $0 $0 $0
Babcock John (Trustee) $0 $0 $0
Boyle Peter (Trustee) $0 $0 $0
Bryant Joel (Trustee) $0 $0 $0
Castro Jorge (Trustee) $0 $0 $0
Edwards Drew E (Vice President) $0 $0 $0
Edwards Ruth (Trustee) $0 $0 $0
Frank John (Vice President) $0 $0 $0
Guerra Jr Rodrigo (Trustee) $0 $0 $0
Harvey J Dale (President) $0 $0 $0
Hunt Melany (Trustee) $0 $0 $0
Jaffer Saeed (Trustee) $0 $0 $0
Lamb Amy (Trustee) $0 $0 $0
Lee Scott (Trustee) $0 $0 $0
Munger Wendy (Trustee) $0 $0 $0
Murphy Ann (Secretary) $0 $0 $0
Perkins Lawrence (Trustee) $0 $0 $0
Rogers B Vicky (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,488,250
Expenses
$33,069,894
Net Income
$5,418,356
Net Assets
$124,760,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,939,878
25.8%
Program Services $23,945,976
62.2%
Investment Income $1,743,431
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,278
0.0%
Net Fundraising $26,068
0.1%
Sales of Assets $2,773,891
7.2%
Net Inventory Sales $0
Other Revenue $49,728
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $668,191
2.0%
Professional Fundraising Fees $17,797
0.1%
Other Salaries and Wages $13,297,483
40.2%
Assets/Debt
Total Assets $156,107,821
Total Liabilities $31,347,083
Net Assets $124,760,738

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,745,065
Expenses
$31,222,058
Net Income
$523,007
Net Assets
$116,597,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,809,301
24.6%
Program Services $22,289,697
70.2%
Investment Income $1,184,872
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,428
0.0%
Net Fundraising $45,202
0.1%
Sales of Assets $333,316
1.0%
Net Inventory Sales $0
Other Revenue $81,249
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $670,973
2.1%
Professional Fundraising Fees $55,933
0.2%
Other Salaries and Wages $13,370,325
42.8%
Assets/Debt
Total Assets $149,942,989
Total Liabilities $33,345,091
Net Assets $116,597,898

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,528,717
Expenses
$28,609,504
Net Income
$4,919,213
Net Assets
$116,512,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,961,726
32.7%
Program Services $21,260,567
63.4%
Investment Income $1,396,472
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$25,635
Net Fundraising $0
Sales of Assets -$211,050
Net Inventory Sales $0
Other Revenue $146,637
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,685
2.1%
Professional Fundraising Fees $240,261
0.8%
Other Salaries and Wages $13,033,863
45.6%
Assets/Debt
Total Assets $149,270,018
Total Liabilities $32,757,123
Net Assets $116,512,895

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 »