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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.7M
Program Spending
79%
of total expenses go to program services
Total Contributions
$811.4K
Total Expenses
▼$6.5M
Total Assets
$8.5M
Total Liabilities
▼$3M
Net Assets
$5.4M
Officer Compensation
→$311.6K
Other Salaries
$3.5M
Investment Income
$181.5K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.7M | $811.4K | $6.5M | $8.5M | $5.4M |
| 2022 | $5.9M | $777.2K | $5.3M | $6.3M | $3M |
| 2021 | $5.1M | $1.1M | $4M | $5.7M | $2.4M |
| 2020 | $4.6M | $510.9K | $4.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Paul Horovitz | Head Of School | 40 | $163.3K | $0 | $480 | $163.8K |
| James Dickman | Finance Director | 40 | $96.9K | $0 | $15.7K | $112.6K |
| Eileen Caruso | President | 2 | $0 | $0 | $0 | $0 |
| Brandi Johnson | Vice President | 2 | $0 | $0 | $0 | $0 |
| Kevin Carr | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Amie Crawford | Secretary | 2 | $0 | $0 | $0 | $0 |
Paul Horovitz
Head Of School
$163.8K
Hrs/Wk
40
Compensation
$163.3K
Related Orgs
$0
Other
$480
James Dickman
Finance Director
$112.6K
Hrs/Wk
40
Compensation
$96.9K
Related Orgs
$0
Other
$15.7K
Eileen Caruso
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brandi Johnson
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Carr
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Amie Crawford
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Rachel Mcalpine | Admission & Mi-ne Director | 40 | $120.1K | $0 | $591 | $120.7K |
| Elisa Pitkin | Education Director | 40 | $101.5K | $0 | $11.3K | $112.7K |
Rachel Mcalpine
Admission & Mi-ne Director
$120.7K
Hrs/Wk
40
Compensation
$120.1K
Related Orgs
$0
Other
$591
Elisa Pitkin
Education Director
$112.7K
Hrs/Wk
40
Compensation
$101.5K
Related Orgs
$0
Other
$11.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dean Tsouvalas | Trustee | 2 | $0 | $0 | $0 | $0 |
| Douglas Bowker | Trustee | 2 | $0 | $0 | $0 | $0 |
| John Cusolito | Trustee | 2 | $0 | $0 | $0 | $0 |
| Tachou Dubuisson Brown | Trustee | 2 | $0 | $0 | $0 | $0 |
Dean Tsouvalas
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Douglas Bowker
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Cusolito
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $4.6M |
| $1.3M |
| 2019 | $4.5M | $55.9K | $4.7M | $4.9M | $1.3M |
| 2018 | $4.5M | $80.9K | $4.5M | $5.1M | $1.5M |
| 2017 | $4.5M | $88.3K | $4.5M | $5.4M | $1.4M |
| 2016 | $4.5M | $90.2K | $4.4M | $5.8M | $1.5M |
| 2015 | $4.5M | $147K | $4.4M | $6.1M | $1.5M |
| 2014 | $5M | $138.7K | $5.3M | $6.2M | $1.4M |
| 2013 | $5.8M | $117.2K | $6.6M | $9.6M | $1.8M |
| 2012 | $4.1M | $105.7K | $4.3M | $5.2M | $611.4K |
| 2011 | $3.8M | $124.3K | $4.2M | $5.4M | $747.3K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Tachou Dubuisson Brown
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0