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Thacher 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.

Category: Educational Institutions and Related Activities / Secondary, High School (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
$22.6M (2023)

Expenses
$39.8M (2023)

Total Assets
$297M (2023)

Total Liabilities
$23.2M (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
$22,614,948
Expenses
$39,788,695
Net Income
-$17,173,747
Net Assets
$274,060,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,923,839
61.6%
Program Services $17,662,062
78.1%
Investment Income -$9,049,316
Bond Proceeds $0
Royalties $0
Rental Property Income $23,258
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $45,258
0.2%
Other Revenue $9,847
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,707,995
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,053,394
25.3%
Assets/Debt
Total Assets $297,294,813
Total Liabilities $23,234,364
Net Assets $274,060,449
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Blossom Beatty Pidduck (Hos) $1,176,265 $0 $165,028
Jeff Berndt (Director Of Advancement) $427,085 $0 $85,188
James Poulsen (Assist Treas) $313,200 $0 $71,502
Jeffrey Hooper (Acting Hos) $290,422 $0 $196,719
Justin Arnold (Dir People Oper) $256,617 $0 $25,788
Bill Mc Mahon (Director Of Admissions) $229,842 $0 $68,540
Sara Billings (Dir Of Develop) $229,482 $0 $92,755
Maria Morales Kent (College Counseling) $162,405 $0 $63,799
Tracy Miller (Assist Hos) $160,786 $0 $75,021
Carly Rodriquez (Dir Communications) $153,397 $0 $79,410
Daniel Sonenshine (Board Chair) $0 $0 $0
Gretchen Milligan (Vice Chair) $0 $0 $0
Janet Richardson (Vice Chair) $0 $0 $0
Laura Van Winkle James (Secretary) $0 $0 $0
Mike Galgon (Treasurer) $0 $0 $0
Riley Bechtel (Trustee) $0 $0 $0
Hiroko Bekins (Parent Chair) $0 $0 $0
Michael Bekins (Parent Chair) $0 $0 $0
Scott Brittingham (Trustee) $0 $0 $0
Blake Grayson (Trustee) $0 $0 $0
Newlin Hastings (Trustee) $0 $0 $0
Annica Howard (Trustee) $0 $0 $0
Christina Hudson (Trustee) $0 $0 $0
Stephanie Lynch (Trustee) $0 $0 $0
Peter Munzig (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,936,576
Expenses
$48,527,880
Net Income
$1,408,696
Net Assets
$276,313,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,935,395
21.9%
Program Services $17,459,717
35.0%
Investment Income $21,595,844
43.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$94,808
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $31,241
0.1%
Other Revenue $9,187
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,427,070
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,290,487
19.1%
Assets/Debt
Total Assets $304,615,654
Total Liabilities $28,302,156
Net Assets $276,313,498
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Blossom Beatty Pidduck (Hos) $448,655 $0 $73,661
James Poulsen (Assist Treas) $301,675 $0 $72,914
Jeff Berndt (Director Of Advancement) $285,064 $0 $83,820
Justin Arnold (Dir People Oper) $256,246 $0 $25,788
Bill Mc Mahon (Director Of Admissions) $219,014 $0 $67,047
Sara Billings (Dir Of Develop) $202,838 $0 $87,117
Derrick Perry (Major Gift Officer) $166,470 $0 $47,620
Jeffrey Hooper (Acting Hos) $155,744 $0 $115,286
Ed Bennett (Dir Facilities) $152,965 $0 $61,098
Maria Morales Kent (College Counseling) $150,783 $0 $63,052
Dan Yih (Board Chair) $0 $0 $0
Danny Sonenshine (Vice Chair) $0 $0 $0
Mike Galgon (Treasurer) $0 $0 $0
Stefanie Warren (Secretary) $0 $0 $0
Christina Alfandary (Trustee) $0 $0 $0
Riley Bechtel (Trustee) $0 $0 $0
Scott Brittingham (Trustee) $0 $0 $0
David Graff (Parent Chair) $0 $0 $0
Newlin Hastings (Trustee) $0 $0 $0
Annica Howard (Trustee) $0 $0 $0
Christina Hudson (Trustee) $0 $0 $0
Bob Johnson (Trustee) $0 $0 $0
Stephanie Lynch (Trustee) $0 $0 $0
Gretchen Milligan (Trustee) $0 $0 $0
Peter Munzig (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,102,279
Expenses
$42,429,572
Net Income
$5,672,707
Net Assets
$316,297,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,262,940
31.7%
Program Services $16,544,535
34.4%
Investment Income $16,228,743
33.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,595
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,117
0.0%
Other Revenue $1,349
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,008,389
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,288,225
21.9%
Assets/Debt
Total Assets $342,064,880
Total Liabilities $25,767,651
Net Assets $316,297,229
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Blossom Beatty Pidduck (Head Of School) $392,010 $0 $72,791
James Poulsen (Asst Treasurer) $288,073 $0 $71,187
Jeff Berndt (Director Of Development) $274,405 $0 $132,562
Bill Mc Mahon (Director Of Admissions) $204,578 $0 $65,443
Sara Billings (Dir Of Develop) $195,165 $0 $82,488
Sabina Mc Mahon (Dean Of Students) $168,526 $0 $28,162
Ed Bennett (Dir Of Facilities) $146,950 $0 $60,528
Maria Morales Kent (College Counseling) $142,226 $0 $62,244
Jeff Hooper (Assist Hos) $137,163 $0 $118,238
Daniel Yih (Board Chair) $0 $0 $0
Janet Richardson (Board Vice Chair) $0 $0 $0
Stefanie Warren (Secretary) $0 $0 $0
Robert Johnson (Treasurer) $0 $0 $0
Christina Alfandary (Trustee) $0 $0 $0
Riley Bechtel (Trustee) $0 $0 $0
Scott Britthingham (Trustee) $0 $0 $0
Eison Bonawyn (Trustee) $0 $0 $0
Mike Galgon (Parent Chair) $0 $0 $0
Henrique Guerra (Parent Chair) $0 $0 $0
Newlin Hastings (Trustee) $0 $0 $0
Mark Holman (Trustee) $0 $0 $0
Annica Howard (Trustee) $0 $0 $0
Christina Hudson (Trustee) $0 $0 $0
Laura Van Winkle James (Trustee) $0 $0 $0
Lisa Kirkland (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,878,266
Expenses
$33,499,546
Net Income
$6,378,720
Net Assets
$277,273,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,422,225
53.7%
Program Services $14,933,692
37.4%
Investment Income $3,570,997
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$33,292
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$21,841
Other Revenue $6,485
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,985,039
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,161,735
24.4%
Assets/Debt
Total Assets $303,628,115
Total Liabilities $26,354,904
Net Assets $277,273,211
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Mulligan (Former Head Of School) $615,716 $0 $0
Blossom Beatty Pidduck (Head Of School) $332,012 $0 $71,598
James Poulsen (Asst Treasurer) $271,605 $0 $71,149
Jeff Berndt (Director Of Development) $267,837 $0 $81,729
Bill Mc Mahon (Director Of Admissions) $199,905 $0 $64,594
Sabina Mc Mahon (Dean Student Life) $162,600 $0 $53,554
Bonnie Sharer (Controller) $160,658 $0 $23,576
Rod Leard (Project Manager) $148,867 $0 $20,405
Ed Bennett (Facilities Dir) $143,311 $0 $59,680
Maria Morales Kent (College Counseling) $133,602 $0 $61,067
Daniel Yih (Board Chair) $0 $0 $0
Janet Richardson (Board Vice Chair) $0 $0 $0
Stefanie Warren (Secretary) $0 $0 $0
Robert Johnson (Treasurer) $0 $0 $0
Christina Alfandary (Trustee) $0 $0 $0
Riley Bechtel (Trustee) $0 $0 $0
Meg Bi (Trustee) $0 $0 $0
Scott Brittingham (Trustee) $0 $0 $0
Jim Day (Parent Chair) $0 $0 $0
Janice Day (Parent Chair) $0 $0 $0
Bonayn Eison (Trustee) $0 $0 $0
Mike Galgon (Trustee) $0 $0 $0
Sasha Gifford (Trustee) $0 $0 $0
Henrique Cordeiro Guerra (Trustee) $0 $0 $0
Newlin Hastings (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,351,004
Expenses
$31,751,072
Net Income
$14,599,932
Net Assets
$277,224,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,603,853
44.5%
Program Services $15,326,443
33.1%
Investment Income $10,427,741
22.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$15,901
Other Revenue $8,868
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,298,852
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,116,040
25.6%
Assets/Debt
Total Assets $303,646,391
Total Liabilities $26,421,977
Net Assets $277,224,414
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Berndt (Director Of Development) $259,358 $0 $165,564
James Poulsen (Asst Treasurer) $249,165 $0 $68,321
Blossom Beatty Pidduck (Head Of School) $217,724 $0 $48,344
Bill Mc Mahon (Director Of Admissions) $183,491 $0 $62,258
Bonnie Sharer (Controller) $155,899 $0 $23,519
Sabina Mc Mahon (Dir Student Life) $145,600 $0 $21,746
Rod Leard (Project Manager) $144,298 $0 $18,588
Ed Bennett (Dir Facilities) $142,609 $0 $58,619
Sandy White (Major Gifts) $130,538 $0 $8,022
Cabot Brown (Board Chair) $0 $0 $0
Louise Patterson (Board Vice Chair) $0 $0 $0
Stefanie Warren (Secretary) $0 $0 $0
Dan Yih (Treasurer) $0 $0 $0
Christian Alfandary (Trustee) $0 $0 $0
Riley Bechtel (Trustee) $0 $0 $0
Meg Bi (Trustee) $0 $0 $0
Scott Brittingham (Trustee) $0 $0 $0
Christine Carter (Trustee) $0 $0 $0
David Chao (Trustee) $0 $0 $0
Bonayn Eison (Trustee) $0 $0 $0
Mike Galgon (Trustee) $0 $0 $0
Sasha Gifford (Trustee) $0 $0 $0
Henrique Cordeiro (Parent Chair) $0 $0 $0
Newlin Hastings (Parent Chair) $0 $0 $0
Mark Holman (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,656,098
Expenses
$30,310,757
Net Income
$18,345,341
Net Assets
$265,783,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,633,818
48.6%
Program Services $14,972,889
30.8%
Investment Income $10,038,975
20.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,000
0.0%
Net Inventory Sales -$8,532
Other Revenue $4,948
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,298,852
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,216,216
27.1%
Assets/Debt
Total Assets $300,878,360
Total Liabilities $35,094,860
Net Assets $265,783,500
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mulligan (Head Of School) $434,045 $0 $161,866
Jeff Berndt (Director Of Development) $251,815 $0 $156,202
James Poulsen (Asst Treasurer) $229,471 $0 $60,819
Bill Mc Mahon (Director Of Admissions) $167,815 $0 $55,259
Blossom Pidduck (Assist Head Of Sch) $149,315 $0 $60,028
Bonnie Sharer (Controller) $141,229 $0 $22,577
Ed Bennett (Dir Facilities) $134,794 $0 $54,699
Sandi White (Dir Of Major Gifts) $126,732 $0 $14,192
Cabot Brown (Board Chair) $0 $0 $0
Louise Patterson (Board Vp) $0 $0 $0
Cindy Castaneda (Secretary) $0 $0 $0
Ted Williams (Reasurer) $0 $0 $0
Riley Bechtel (Trustee) $0 $0 $0
Meg Bi (Trustee) $0 $0 $0
Scott Brittingham (Trustee) $0 $0 $0
Christine Carter (Trustee) $0 $0 $0
David Chao (Trustee) $0 $0 $0
Bonawyn Eison (Trustee) $0 $0 $0
Mike Galgon (Trustee) $0 $0 $0
Sasha Gifford (Trustee) $0 $0 $0
Henrique Guerra (Trustee) $0 $0 $0
Holly Hancock (Parent Chair) $0 $0 $0
John L Hancock (Parent Chair) $0 $0 $0
Newlin Hastings (Trustee) $0 $0 $0
Douglas Hodge (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,901,852
Expenses
$27,711,478
Net Income
$18,190,374
Net Assets
$244,206,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,705,493
69.1%
Program Services $14,615,995
31.8%
Investment Income -$419,955
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$5,517
Other Revenue $5,836
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,217,391
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,294,030
26.3%
Assets/Debt
Total Assets $280,308,928
Total Liabilities $36,102,800
Net Assets $244,206,128
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mulligan (Head Of School) $414,975 $0 $60,273
Jeff Berndt (Director Of Advancement) $268,329 $0 $73,980
James Poulsen (Asst Treasurer) $214,229 $0 $60,927
Bill Mc Mahon (Director Of Admissions) $161,247 $0 $53,735
William Bennett (Director Of Facilities) $158,597 $0 $56,236
Bonnie Sharer (Controller) $135,922 $0 $22,471
Blossom Piddick (Asst Hos/Dir Study) $125,250 $0 $56,463
Karleane Rogers (Major Gift Officer) $118,540 $0 $49,368
Sabina Mc Mahon (Dean Of Students) $113,650 $0 $17,285
Kevin Berrigan (Major Gift Officer) $113,080 $0 $11,334
Cabot Brown (Board Chair) $0 $0 $0
Philip Pillsbury (Vice Chair) $0 $0 $0
Ted Williams (Treasurer) $0 $0 $0
Louise Patterson (Secretary) $0 $0 $0
Riley Bechtel (Trustee) $0 $0 $0
Xiaoyang Bi (Trustee) $0 $0 $0
Scott Brittingham (Trustee) $0 $0 $0
Christine Carter (Trustee) $0 $0 $0
Cindy Castaneda (Trustee) $0 $0 $0
David Chao (Trustee) $0 $0 $0
Karen Dienst (Trustee) $0 $0 $0
Sedge Dienst (Trustee) $0 $0 $0
Bonawyn Eison (Trustee) $0 $0 $0
Mike Galgon (Trustee) $0 $0 $0
John S Gates (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,899,621
Expenses
$26,224,400
Net Income
$32,675,221
Net Assets
$211,929,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,629,715
43.5%
Program Services $14,054,834
23.9%
Investment Income $19,237,301
32.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$29,329
Other Revenue $7,100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,408,624
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,020,991
26.8%
Assets/Debt
Total Assets $249,364,375
Total Liabilities $37,435,243
Net Assets $211,929,132
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mulligan (Head Of School) $404,375 $0 $152,985
James Poulsen (Asst Treasurer) $199,830 $0 $64,304
William Bennett (Director Of Facilities) $179,230 $0 $61,064
Brandon Doyle (Director Of Development) $159,295 $0 $55,653
Bill Mc Mahon (Director Of Admission) $154,935 $0 $60,428
Bonnie Sharer (Controller) $129,616 $0 $25,208
Jeff Berndt (Dir Of Advancement) $120,963 $0 $62,824
Karleane Rogers (Major Gift Officer) $113,677 $0 $48,603
Kevin Berrigan (Major Gift Officer) $110,330 $0 $14,124
Cabot Brown (Board Chair) $0 $0 $0
Jane Richardson (Board Vp) $0 $0 $0
Phil Pillsbury (Board Vp) $0 $0 $0
Ted Williams (Board Treasurer) $0 $0 $0
Louise Muhlfeld Patterson (Board Secretary) $0 $0 $0
Riley Bechtel (Trustee) $0 $0 $0
Clint Callan (Trustee) $0 $0 $0
Penn Callan (Trustee) $0 $0 $0
Christine Carter (Trustee) $0 $0 $0
Cindy Castaneda (Trustee) $0 $0 $0
David Chao (Trustee) $0 $0 $0
Jennifer Crittenden (Trustee) $0 $0 $0
Mike Galgon (Trustee) $0 $0 $0
John S Gates (Trustee) $0 $0 $0
A Sasha Gifford (Trustee) $0 $0 $0
Henrique Guerra (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,504,377
Expenses
$25,493,435
Net Income
$28,010,942
Net Assets
$205,349,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,296,543
71.6%
Program Services $13,600,886
25.4%
Investment Income $732,414
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $721,021
1.3%
Net Inventory Sales -$2,128
Other Revenue $155,641
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $900,585
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,969,899
27.3%
Assets/Debt
Total Assets $242,983,678
Total Liabilities $37,634,421
Net Assets $205,349,257
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mulligan (Head Of School) $392,145 $0 $63,091
James Poulsen (Asst Treasurer) $173,806 $0 $64,052
Brandon Doyle (Director Of Development) $156,596 $0 $58,816
Bill Mc Mahon (Director Of Admission) $150,098 $0 $62,934
Bonnie Sharer (Controller) $122,032 $0 $22,546
Kevin Berrigan (Major Gift Officer) $110,745 $0 $23,144
Karleane Rogers (Major Gift Officer) $110,102 $0 $44,487
Sabina Mc Mahon (Dean Of Students) $103,102 $0 $10,421
Cabot Brown (Board Chair) $0 $0 $0
Jane Richardson (Board Vp) $0 $0 $0
Phil Pillsbury (Board Vp) $0 $0 $0
Ted Williams (Board Treasurer) $0 $0 $0
Louise Muhlfeld Patterson (Board Secretary) $0 $0 $0
Riley Bechtel (Trustee) $0 $0 $0
Clint Callan (Trustee) $0 $0 $0
Penn Callan (Trustee) $0 $0 $0
Christine Carter (Trustee) $0 $0 $0
Cindy Castaneda (Trustee) $0 $0 $0
David Chao (Trustee) $0 $0 $0
Jennifer Crittenden (Trustee) $0 $0 $0
Mike Galgon (Trustee) $0 $0 $0
John S Gates (Trustee) $0 $0 $0
A Sasha Gifford (Trustee) $0 $0 $0
Henrique Guerra (Trustee) $0 $0 $0
T Newlin Hastings Jr (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,982,324
Expenses
$23,706,725
Net Income
$10,275,599
Net Assets
$175,523,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,216,642
44.8%
Program Services $12,541,772
36.9%
Investment Income $446,450
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,590,161
16.5%
Net Inventory Sales $4,995
0.0%
Other Revenue $182,304
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $747,892
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,443,860
27.2%
Assets/Debt
Total Assets $213,716,129
Total Liabilities $38,192,441
Net Assets $175,523,688
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mulligan Michael (Head Of School) $380,200 $0 $132,123
Connie Hanstedt (Director Of Finance & Operations) $156,959 $0 $47,194
Brandon Doyle (Director Of Development) $152,367 $0 $57,589
Bill Mc Mahon (Dir Of Admissions) $134,446 $0 $96,097
Peter Robinson (Dir Of Studies) $125,675 $0 $45,892
Chuck Evans (Dir Facilities) $110,613 $0 $10,658
Karleanne Rogers (Dir Of Major Gifts) $103,585 $0 $90,920
James Poulsen (Asst. Treasurer) $75,276 $0 $18,289
Shakman Andrew R (Board Chair) $0 $0 $0
Jane Richardson (Board Vp) $0 $0 $0
Louise Patterson (Secretary) $0 $0 $0
Robert Nutting (Board Treasurer) $0 $0 $0
Erin Archer (Trustee) $0 $0 $0
Brendan Bechtel (Trustee) $0 $0 $0
Bryan Beckham (Trustee) $0 $0 $0
Brown Cabot (Trustee) $0 $0 $0
Christine Carter (Trustee) $0 $0 $0
Cindy Castaneda (Trustee) $0 $0 $0
David Chao (Trustee) $0 $0 $0
Stacey Cowles (Trustee) $0 $0 $0
Jennifer Crittenden (Trustee) $0 $0 $0
John Gates (Trustee) $0 $0 $0
A Sasha Gifford (Trustee) $0 $0 $0
Henrique Guerra (Trustee) $0 $0 $0
Douglas Hodge (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,333,170
Expenses
$21,798,479
Net Income
-$465,309
Net Assets
$153,022,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,375,764
29.9%
Program Services $12,010,838
56.3%
Investment Income $447,633
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $444,096
2.1%
Sales of Assets $1,867,733
8.8%
Net Inventory Sales $36,017
0.2%
Other Revenue $151,089
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $734,827
3.4%
Professional Fundraising Fees $50,176
0.2%
Other Salaries and Wages $6,029,822
27.7%
Assets/Debt
Total Assets $191,425,478
Total Liabilities $38,402,514
Net Assets $153,022,964

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,135,538
Expenses
$21,258,509
Net Income
-$122,971
Net Assets
$143,206,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,023,540
38.0%
Program Services $11,041,050
52.2%
Investment Income $395,753
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $307,352
1.5%
Sales of Assets $1,151,087
5.4%
Net Inventory Sales $27,263
0.1%
Other Revenue $189,493
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $992,956
4.7%
Professional Fundraising Fees $10,989
0.1%
Other Salaries and Wages $5,506,298
25.9%
Assets/Debt
Total Assets $181,367,930
Total Liabilities $38,161,597
Net Assets $143,206,333

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,874,212
Expenses
$20,286,623
Net Income
-$412,411
Net Assets
$144,922,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,557,853
28.0%
Program Services $10,575,046
53.2%
Investment Income $405,400
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,137,866
15.8%
Net Inventory Sales $32,850
0.2%
Other Revenue $165,197
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $911,412
4.5%
Professional Fundraising Fees $10,672
0.1%
Other Salaries and Wages $5,271,548
26.0%
Assets/Debt
Total Assets $182,571,044
Total Liabilities $37,648,315
Net Assets $144,922,729

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 »