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La Jolla Country Day School

Organization summary

Type of Nonprofit

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

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.

Summary charts: organization finances over time

Revenue
$45.8M (2023)

Expenses
$47.7M (2023)

Total Assets
$117M (2023)

Total Liabilities
$56.3M (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
$45,802,491
Expenses
$47,725,123
Net Income
-$1,922,632
Net Assets
$61,024,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,109,205
6.8%
Program Services $43,621,379
95.2%
Investment Income $1,345,004
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,790
0.1%
Net Fundraising $40,949
0.1%
Sales of Assets -$2,351,836
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,016,102
2.1%
Professional Fundraising Fees $105,000
0.2%
Other Salaries and Wages $21,438,744
44.9%
Assets/Debt
Total Assets $117,343,667
Total Liabilities $56,319,388
Net Assets $61,024,279
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Gary Krahn (Head Of School) $676,672 $0 $34,283
David Sigal (Chief Financial Officer) $315,238 $0 $33,586
George Mitchell (Asst. Hos Academic Advancement) $233,315 $0 $28,697
Colleen O'boyle (Asst. Hos For Academic Affairs) $222,143 $0 $33,933
Thomas Trocano (Head Of Upper School) $192,457 $0 $25,652
Kevin Worth (Assistant Head Of School For Operations) $168,058 $0 $22,554
Kristy Johnson (Head Of Middle School) $167,969 $0 $96,293
Karen Deschaine (Board President) $0 $0 $0
Tony Toranto (Board Vice President) $0 $0 $0
Jeff O'neill (Board Treasurer) $0 $0 $0
Jennifer O'brien (Board Secretary) $0 $0 $0
Charles Bergan (Trustee) $0 $0 $0
Lisa Bicker Martin (Trustee (Thru 06/23)) $0 $0 $0
Alexia Brown (Trustee) $0 $0 $0
Natalia Burgett (Trustee) $0 $0 $0
Scott Cartwright (Trustee) $0 $0 $0
Neal Chandoke (Trustee) $0 $0 $0
Jack Chitayat (Trustee (Thru 06/23)) $0 $0 $0
Maisha Cobb (Trustee) $0 $0 $0
Sandra Coufal (Trustee) $0 $0 $0
Michael Feinman (Trustee) $0 $0 $0
Russell Holmes (Trustee (Thru 06/23)) $0 $0 $0
Bob Kain (Trustee (Thru 06/23)) $0 $0 $0
James Kelly (Trustee) $0 $0 $0
Faisel Khan (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,001,052
Expenses
$45,172,430
Net Income
$828,622
Net Assets
$56,361,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,390,027
7.4%
Program Services $41,830,988
90.9%
Investment Income $677,269
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,059
0.1%
Net Fundraising $93,912
0.2%
Sales of Assets -$14,203
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,060,081
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,335,315
45.0%
Assets/Debt
Total Assets $114,865,046
Total Liabilities $58,503,145
Net Assets $56,361,901
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Krahn (Head Of School) $656,340 $0 $32,638
David Sigal (Chief Financial Officer) $272,834 $0 $31,268
Jennifer June (Chief Philanthropy Off (Through 9/21)) $227,636 $0 $17,497
Colleen O'boyle (Asst. Hos For Academic Affairs) $204,949 $0 $26,717
George Mitchell (Asst. Hos Academic Advancement) $195,553 $0 $27,447
Thomas Trocano (Head Of Upper School) $187,175 $0 $24,528
Payton Hobbs (Head Of Lower School) $175,948 $0 $23,203
Lucy Smith Conroy (Trustee) $0 $0 $0
Lisa Bicker Martin (Trustee) $0 $0 $0
Natalia Burgett (Trustee) $0 $0 $0
Karen Deschaine (Board President) $0 $0 $0
Alexia Brown (Trustee) $0 $0 $0
Jack Chitayat (Trustee) $0 $0 $0
Russell Holmes (Trustee) $0 $0 $0
Bob Kain (Trustee) $0 $0 $0
James Kelly (Trustee) $0 $0 $0
Faisel Khan (Trustee) $0 $0 $0
Dana Meiselman (Trustee) $0 $0 $0
Amy Mischler (Trustee) $0 $0 $0
Jennifer O'brien (Board Secretary) $0 $0 $0
Jeff O'neill (Board Treasurer) $0 $0 $0
Tony Toranto (Board Vice President) $0 $0 $0
Susan Tousi (Trustee) $0 $0 $0
Jing Zeng (Trustee) $0 $0 $0
Charles Bergan (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,831,375
Expenses
$41,721,873
Net Income
$11,109,502
Net Assets
$58,212,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,209,297
6.1%
Program Services $39,703,750
75.2%
Investment Income $796,692
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,271
0.0%
Sales of Assets $9,024,740
17.1%
Net Inventory Sales $0
Other Revenue $71,625
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,015,131
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,893,715
45.3%
Assets/Debt
Total Assets $109,896,777
Total Liabilities $51,684,224
Net Assets $58,212,553
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Krahn (Head Of School) $548,267 $0 $31,769
David Sigal (Chief Financial Officer) $287,363 $0 $29,065
Colleen O'boyle (Asst. Hos For Academic Aff) $224,883 $0 $26,039
Thomas Trocano (Head Of Upper School) $189,029 $0 $23,764
Payton Hobbs (Head Of Lower School) $176,211 $0 $22,090
Mark Marcus Left 620 (Asst. Hos For Operations) $165,073 $0 $18,947
Jennifer June (Chief Philanthropy Officer) $154,003 $0 $21,839
Jeffrey Hutzler (Athletics & Physical Edu.) $152,962 $0 $21,171
Lucy Smith Conroy (President) $0 $0 $0
Lisa Bicker Martin (Vice President) $0 $0 $0
Hal Dunning (Treasurer (Left 6/21)) $0 $0 $0
Karen Deschaine (Secretary) $0 $0 $0
Yuriko Anton (Trustee (Left 6/21)) $0 $0 $0
Jack Chitayat (Trustee) $0 $0 $0
Russell Holmes (Trustee) $0 $0 $0
Bob Kain (Trustee) $0 $0 $0
James Kelly (Trustee) $0 $0 $0
Faisel Khan (Trustee) $0 $0 $0
Dana Meiselman (Trustee) $0 $0 $0
Amy Mischler (Trustee) $0 $0 $0
Jennifer O'brien (Trustee) $0 $0 $0
Jeff O'neill (Trustee) $0 $0 $0
Tony Toranto (Trustee) $0 $0 $0
Susan Tousi (Trustee) $0 $0 $0
Jing Zeng (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,836,101
Expenses
$41,302,144
Net Income
$2,533,957
Net Assets
$45,118,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,315,671
5.3%
Program Services $39,183,002
89.4%
Investment Income $1,487,850
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,336
0.1%
Net Fundraising $58,891
0.1%
Sales of Assets $714,329
1.6%
Net Inventory Sales $0
Other Revenue $19,022
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,200,265
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,178,340
44.0%
Assets/Debt
Total Assets $102,697,916
Total Liabilities $57,579,450
Net Assets $45,118,466
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Krahn (Head Of School) $588,778 $0 $30,789
David Sigal (Chief Financial Officer) $268,601 $0 $28,053
Mark Marcus Left 620 (Asst. Hos For Operations) $254,634 $0 $27,239
Colleen O'boyle (Asst. Hos For Academic Affairs) $198,571 $0 $24,769
Matthew Abbondanzio Left 220 (Asst. Hos For Design & Innovation) $174,606 $0 $22,891
Inez Odom Left 620 (Asst. Hos For Enrollment) $153,800 $0 $20,892
Jeffrey Hutzler (Athletics & Physical Edu. Dir.) $150,684 $0 $20,391
Susan Nordenger (Asst. Hos For Community Eng.) $148,048 $0 $20,332
Lucy Smith Conroy (President) $0 $0 $0
Lisa Bicker Martin (Vice President) $0 $0 $0
Hal Dunning (Treasurer) $0 $0 $0
Karen Anderson (Secretary) $0 $0 $0
Yuriko Anton (Trustee) $0 $0 $0
Jack Chitayat (Trustee) $0 $0 $0
Rebecca Gaffney (Trustee (Left 6/20)) $0 $0 $0
Angela Glynn (Trustee (Left 6/20)) $0 $0 $0
Russell Holmes (Trustee) $0 $0 $0
Samantha Jones (Trustee (7/19 Thru 6/20)) $0 $0 $0
Bob Kain (Trustee) $0 $0 $0
James Kelly (Trustee) $0 $0 $0
Jim Kelly (Trustee (Left 6/20)) $0 $0 $0
Faisel Khan (Trustee (Start 7/19)) $0 $0 $0
Dana Meiselman (Trustee) $0 $0 $0
Amy Mischler (Trustee) $0 $0 $0
Jennifer O'brien (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,774,503
Expenses
$40,387,718
Net Income
$1,386,785
Net Assets
$46,800,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,040,263
4.9%
Program Services $38,047,741
91.1%
Investment Income $1,357,714
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,494
0.2%
Net Fundraising -$3,170
Sales of Assets $238,810
0.6%
Net Inventory Sales $0
Other Revenue $18,651
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,190,552
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,676,644
43.8%
Assets/Debt
Total Assets $102,091,318
Total Liabilities $55,290,956
Net Assets $46,800,362
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Krahn (Head Of School) $581,450 $0 $31,410
David Sigal (Chief Financial Officer) $259,684 $0 $28,045
Mark Marcus (Asst. Hos For Operations) $249,581 $0 $27,556
Joseph Cox (Head Of Upper School) $234,925 $0 $26,627
Colleen O'boyle (Asst. Hos For Academic Aff) $203,467 $0 $25,807
Matthew Abbondanzio (Asst. Hos For Design & Innovation) $184,694 $0 $23,707
Inez Odom (Asst. Hos For Enrollment) $158,414 $0 $21,685
Jeffrey Hutzler (Dir. Athletics & Physical Edu) $147,536 $0 $20,786
Chris Richey (President) $0 $0 $0
Lucy Smith Conroy (Vp Trustees) $0 $0 $0
Cameron Rooke (Secretary (Thru 6/19)) $0 $0 $0
Hal Dunning (Treasurer) $0 $0 $0
Karen Anderson (Trustee) $0 $0 $0
Yuriko Anton (Trustee (Start 7/18)) $0 $0 $0
Lisa Bicker Martin (Trustee) $0 $0 $0
Jack Chitayat (Trustee) $0 $0 $0
Rebecca Gaffney (Trustee) $0 $0 $0
Angela Glynn (Trustee) $0 $0 $0
Doug Harrison (Trustee (Thru 6/19)) $0 $0 $0
Michael Hoffman (Trustee (Thru 6/19)) $0 $0 $0
Russ Holmes (Trustee) $0 $0 $0
Bob Kain (Trustee) $0 $0 $0
James Kelly (Trustee (Start 7/18)) $0 $0 $0
Jim Kelly (Trustee) $0 $0 $0
Dana Meiselman (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,514,635
Expenses
$39,364,996
Net Income
$1,149,639
Net Assets
$46,096,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,991,849
4.9%
Program Services $36,971,212
91.3%
Investment Income $841,970
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $248,394
0.6%
Net Fundraising -$16,354
Sales of Assets $439,605
1.1%
Net Inventory Sales $0
Other Revenue $37,959
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,250,586
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,300,648
43.9%
Assets/Debt
Total Assets $99,099,425
Total Liabilities $53,002,478
Net Assets $46,096,947
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Krahn (Head Of School) $569,190 $0 $30,194
David Sigal (Chief Financial Officer) $252,326 $0 $27,076
Mark Marcus (Asst. Hos For Operations) $248,186 $0 $26,925
Matthew Abbondanzio (Asst. Hos For Design And Innovation) $182,459 $0 $24,950
Colleen O'boyle (Asst. Hos For Academic Affairs) $169,938 $0 $24,042
Inez Odom (Asst. Hos For Enrollment Management And Outreach) $157,065 $0 $21,187
Susan Nordenger (Asst. Hos For Development) $142,153 $0 $20,058
Jeffrey Hutzler (Dir. Athletics And Physical Education) $139,711 $0 $19,785
Gregory Martin (Former Head Of Upper School) $106,667 $0 $11,513
Chris Richey (President) $0 $0 $0
Lucy Smith Conroy (Vp Trustees) $0 $0 $0
Cameron Rooke (Secretary) $0 $0 $0
Hal Dunning (Treasurer) $0 $0 $0
Angela Glynn (Trustee) $0 $0 $0
Bob Kain (Trustee) $0 $0 $0
Doug Harrison (Trustee) $0 $0 $0
Jim Kelly (Trustee) $0 $0 $0
Karen Anderson (Trustee) $0 $0 $0
Kevin Wechter (Trustee) $0 $0 $0
Michael Hoffman (Trustee) $0 $0 $0
Rebecca Gaffney (Trustee) $0 $0 $0
Manish Parikh (Trustee) $0 $0 $0
Dana Meiselman (Trustee) $0 $0 $0
Jack Chitayat (Trustee) $0 $0 $0
Lisa Bicker Martin (Trustee) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,421,852
Expenses
$38,556,334
Net Income
$2,865,518
Net Assets
$41,644,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,988,413
4.8%
Program Services $36,142,785
87.3%
Investment Income $696,855
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,963
0.0%
Sales of Assets $2,444,013
5.9%
Net Inventory Sales $0
Other Revenue $144,823
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,118,441
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,996,124
44.1%
Assets/Debt
Total Assets $101,913,653
Total Liabilities $60,269,535
Net Assets $41,644,118
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Krahn (Head Of School) $537,563 $0 $37,603
David Sigal (Chief Financial Officer) $244,458 $0 $25,878
Mark Marcus (Asst Head Of School Ops) $239,129 $0 $25,531
Greg Martin (Head Of Upper School) $174,707 $0 $125,917
Matthew Abbondanzio (Asst Head Of School, I & D) $171,672 $0 $23,087
Marna Weiss Padowitz (Head Of Lower School) $156,065 $0 $22,378
Colleen O'boyle (Head Of Middle School) $144,638 $0 $20,986
Susan Nordenger (Asst Head Of School, Dev.) $132,867 $0 $20,074
Kimberly Goldman (Trustee Thru 06/2017) $1,759 $0 $0
Mike Dee (President 07/2016 Thru 06/2017) $0 $0 $0
Cameron Rooke (Vp Trustees) $0 $0 $0
Chris Richey (Treasurer) $0 $0 $0
Sherry Bahrambeygui Hosey (Secretary Thru 06/2017) $0 $0 $0
Karen Deschaine (Trustee) $0 $0 $0
Kevin Wechter (Trustee) $0 $0 $0
Jim Kelly (Trustee) $0 $0 $0
Rich Sulpizio (Trustee Thru 10/2016) $0 $0 $0
Doug Harrison (Trustee As Of 07/2016) $0 $0 $0
Manish Parikh (Trustee) $0 $0 $0
Angela Glynn (Trustee As Of 07/2016) $0 $0 $0
Elese Denis (Trustee) $0 $0 $0
Bob Kain (Trustee) $0 $0 $0
Michael Hoffman (Trustee) $0 $0 $0
Chris Lischewski (Trustee) $0 $0 $0
Lucy Smith Conroy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,679,785
Expenses
$35,700,130
Net Income
$979,655
Net Assets
$35,690,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,516,792
4.1%
Program Services $34,309,994
93.5%
Investment Income $559,422
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,794
Sales of Assets $246,748
0.7%
Net Inventory Sales $4,287
0.0%
Other Revenue $92,336
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,108,029
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,861,379
44.4%
Assets/Debt
Total Assets $99,432,147
Total Liabilities $63,741,307
Net Assets $35,690,840
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judy Fox (Former Head Of School) $268,880 $0 $12,410
Dr Gary Krahn (Head Of School) $233,768 $0 $23,815
Mark Marcus (Asst Head Of School Ops) $231,718 $0 $25,444
David Sigal (Chief Financial Officer) $210,644 $0 $26,772
Greg Martin (Head Of Upper School) $167,210 $0 $116,053
Marna Weiss Padowitz (Head Of Lower School) $152,689 $0 $22,429
Colleen O'boyle (Head Of Middle School) $141,361 $0 $21,000
Robert Derby (It Director) $129,768 $0 $18,353
Jeffrey Hutzler (Athletics Director) $128,403 $0 $18,121
Manish Parikh (President) $0 $0 $0
Angela Glynn (Vp Development) $0 $0 $0
Cameron Rooke (Vp Trustees) $0 $0 $0
Chris Richey (Treasurer) $0 $0 $0
Sherry Bahrambeygui Hosey (Secretary) $0 $0 $0
David Ashworth (Trustee) $0 $0 $0
Lucy Smith Conroy (Trustee) $0 $0 $0
Mike Dee (Trustee) $0 $0 $0
Elese Denis (Trustee) $0 $0 $0
Karen Deschaine (Trustee) $0 $0 $0
Rebecca Gaffney (Trustee) $0 $0 $0
Kimberly Goldman (Trustee) $0 $0 $0
Michael Hoffman (Trustee) $0 $0 $0
Bob Kain (Trustee) $0 $0 $0
Jim Kelly (Trustee) $0 $0 $0
Chris Lischewski (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,305,911
Expenses
$35,404,542
Net Income
$901,369
Net Assets
$38,221,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,600,357
4.4%
Program Services $34,091,663
93.9%
Investment Income $546,344
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$58,516
Sales of Assets $35,496
0.1%
Net Inventory Sales $6,170
0.0%
Other Revenue $84,397
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $992,045
2.8%
Professional Fundraising Fees $66
0.0%
Other Salaries and Wages $15,603,913
44.1%
Assets/Debt
Total Assets $101,117,658
Total Liabilities $62,895,863
Net Assets $38,221,795
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christopher Schuck (Head Of School Thru July 2014) $513,486 $0 $22,809
Mark Marcus (Asst Head Of School Ops) $225,940 $0 $24,101
Peter Hamilton (Former Chief Advancement Ofcr) $196,145 $0 $29,193
Judith Fox (Interim Head Of School) $187,447 $0 $10,715
Sarah Bakhiet (Asst Head Of School Academics) $161,880 $0 $21,439
David Sigal (Chief Financial Officer) $157,456 $0 $20,015
Marna Weiss Padowitz (Lower School Director) $148,512 $0 $21,012
Bruce Nelson (Former Chief Financial Officer) $142,397 $0 $18,324
Gregory Martin (Upper School Director) $128,059 $0 $106,377
Jeff Hutzler (Athletic Director) $124,930 $0 $16,976
Manish Parikh (President) $0 $0 $0
Angela Glynn (Vp Development) $0 $0 $0
Bob Gans (Treasurer Thru May 2015) $0 $0 $0
Chris Richey (Treasurer) $0 $0 $0
Sherry Bahrambeygui Hosey (Secretary) $0 $0 $0
David Ashworth (Trustee) $0 $0 $0
Ben Baidee (Trustee) $0 $0 $0
Kevin Wechter (Trustee) $0 $0 $0
Lucy Smith Conroy (Trustee) $0 $0 $0
Mike Dee (Trustee) $0 $0 $0
Elese Denis (Trustee) $0 $0 $0
Karen Deschaine (Trustee) $0 $0 $0
Earl Edwards (Trustee) $0 $0 $0
Rebecca Gaffney (Trustee) $0 $0 $0
Kimberly Goldman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,634,145
Expenses
$35,088,315
Net Income
$545,830
Net Assets
$37,922,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,431,534
4.0%
Program Services $33,244,047
93.3%
Investment Income $465,839
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$32,277
Sales of Assets $372,692
1.0%
Net Inventory Sales $10,519
0.0%
Other Revenue $141,791
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,258,177
3.6%
Professional Fundraising Fees $77,810
0.2%
Other Salaries and Wages $15,144,097
43.2%
Assets/Debt
Total Assets $102,442,645
Total Liabilities $64,519,674
Net Assets $37,922,971
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christopher Schuck (Head Of School) $459,613 $0 $28,608
Mark Marcus (Asst Head Of School Ops) $218,010 $0 $23,540
Bruce Nelson (Chief Financial Officer) $214,971 $0 $28,296
Sarah Bakhiet (Asst Head Of School Academics) $156,997 $0 $20,992
Marna Weiss Padowitz (Lower School Director) $144,215 $0 $20,574
Deborah Brenner (Development Director) $122,744 $0 $17,363
Robert Derby (Director Of Technology) $122,343 $0 $17,257
Jeff Hutzler (Athletic Director) $121,320 $0 $18,198
Manish Parikh (President) $0 $0 $0
Angela Glynn (Vp Development) $0 $0 $0
Bob Gans (Treasurer) $0 $0 $0
Kevin Wechter (Secretary) $0 $0 $0
David Ashworth (Trustee) $0 $0 $0
Ben Baidee (Trustee) $0 $0 $0
Jeff Church (Trustee) $0 $0 $0
John Collins (Trustee Cypt) $0 $0 $0
Lucy Smith Conroy (Trustee) $0 $0 $0
Mike Dee (Trustee) $0 $0 $0
Elese Denis (Trustee) $0 $0 $0
Earl Edwards (Trustee) $0 $0 $0
Rebecca Gaffney (Trustee) $0 $0 $0
Kimberly Goldman (Trustee) $0 $0 $0
Michael Hoffman (Trustee) $0 $0 $0
Lisa Lacorte (Trustee) $0 $0 $29,660
Sherry Mesman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,591,568
Expenses
$33,121,692
Net Income
$469,876
Net Assets
$34,729,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,530,997
4.6%
Program Services $32,040,828
95.4%
Investment Income $302,607
0.9%
Bond Proceeds $2
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$39,606
Sales of Assets -$341,637
Net Inventory Sales $13,995
0.0%
Other Revenue $84,382
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $974,671
2.9%
Professional Fundraising Fees $16,926
0.1%
Other Salaries and Wages $14,358,158
43.3%
Assets/Debt
Total Assets $98,249,845
Total Liabilities $63,520,312
Net Assets $34,729,533

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,796,623
Expenses
$31,993,259
Net Income
$803,364
Net Assets
$29,736,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,646,105
5.0%
Program Services $30,439,614
92.8%
Investment Income $261,219
0.8%
Bond Proceeds $17
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $57,910
0.2%
Sales of Assets -$723,348
Net Inventory Sales $13,523
0.0%
Other Revenue $1,101,583
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $737,793
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,694,141
42.8%
Assets/Debt
Total Assets $97,039,134
Total Liabilities $67,302,477
Net Assets $29,736,657

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,691,415
Expenses
$31,748,013
Net Income
-$56,598
Net Assets
$34,232,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,285,738
7.2%
Program Services $29,011,968
91.5%
Investment Income $266,267
0.8%
Bond Proceeds $55
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,214
0.0%
Net Inventory Sales $11,879
0.0%
Other Revenue $110,294
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,298,381
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,341,610
38.9%
Assets/Debt
Total Assets $96,635,768
Total Liabilities $62,403,542
Net Assets $34,232,226

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

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 »