Elementary (including pre-School) through secondary School

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$1.0M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $3.5M a year · 14% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.0M
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Plus $28.9M in investments, Pt X · Ln 11–13
Looks good: 5.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $213K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$30.8M
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$21.4M
Spent
$18.2M
To programs
81%
Net assets
$38.4M
By yearFY2021–FY2025
Revenue
$21.4M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$21.4M
FY2022$22.8M
FY2023$22.8M
FY2024$31.4M
FY2025$30.7M
Expenses
$18.2M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$18.2M
FY2022$20.5M
FY2023$22.6M
FY2024$24.0M
FY2025$26.3M
Net assets
$38.4M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$38.4M
FY2022$36.9M
FY2023$39.4M
FY2024$48.7M
FY2025$53.5M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1960.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $14.8M Management & general 17% · $3.1M Fundraising 1% · $245K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

31 people listed on the 990; $1.0M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Head of School
$225,509Pt VII · Sec A
Director of Academic Affairs
$191,528Pt VII · Sec A
Asst. Head for Finance and
$177,069Pt VII · Sec A
Director of Advancement
$110,459Pt VII · Sec A
Athletic Director
$103,464Pt VII · Sec A
Head of Middle School
$103,377Pt VII · Sec A
Director of Finance
$100,035Pt VII · Sec A
$0Pt VII · Sec A

Adam Dube’s $416K as Head of School is at the 82nd percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Adam Dube$415,765$345,037$308,871$278,394$225,509
James Cooper$204,939$200,834———
Jerry Beckman$164,088$156,145$148,546$145,153$191,528
Linda Bryant———$133,463$177,069
Wendy Barnhart——$153,011$6,365—
Adam Bernick$139,914$133,605$122,206$114,097$110,459
Melissa McLean$131,998$121,196$109,951——
Jennifer Ragsdale$129,357$114,138$108,685$106,515$103,377

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides educational resources and support to K-12 students and schools.

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Provided by the organization

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3 programs · $14.8M · in their own filed words · FY2020
01

Other programs

$14.8Mprogram expense
02

Student support services

Pt IX · col B
03

Tuition and fees

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$213K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$21.4M
Ln 12
Fees for servicesLn 2g$16.4M
Gifts and grantsLn 1h$2.9M
Investment incomeLn 3$2.1M
Money outPt IX
$18.2M
Ln 25
Programscol B$14.8M
Managementcol C$3.1M
Fundraisingcol D$245K
Owns and owesPt X
$38.4M
net assets · Ln 32
Cash and savingsLn 1–2$8.6M
Total assetsLn 16$69.2M
LiabilitiesLn 26$30.8M
PeoplePt VI, VII
31
listed · VII A
PaidVII A7
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.9M
Government grantsLn 1e$2.3M
Noncash giftsLn 1g$12K
Fundraising eventsLn 1c$631K
Fees for servicesLn 2g$16.4M
Investment incomeLn 3$2.1M
Other incomeLn 4–11$27K
Gains on assetsLn 7$1.1M
Total revenueLn 12$21.4M
Assets in detailPt X, end of year
CashLn 1$8.6M
Cash and savings togetherLn 1–2$8.6M
InvestmentsLn 11–13$28.9M
Land, buildings, equipmentLn 10c$27.8M
Other assetsLn 15$26K
Total assetsLn 16$69.2M
LiabilitiesLn 26$30.8M
Net assetsLn 32$38.4M
OperationsPt I, VI
EmployeesI 5324
VolunteersI 6135
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$9.4M$8.6M
InvestmentsLn 11–13$22.2M$28.9M
Land, buildings, equipmentLn 10c$28.3M$27.8M
Total assetsLn 16$63.9M$69.2M
LiabilitiesLn 26$34.7M$30.8M
Net assetsLn 32$29.2M$38.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$1.4M$470K$834K$67K
Other salaries and wagesLn 7$9.2M$8.6M$368K$178K
Pension plan contributionsLn 8$396K$331K$65K
Payroll taxesLn 10$757K$632K$125K
Legal feesLn 11b$23K$23K
Accounting feesLn 11c$34K$34K
Investment management feesLn 11f$162K$162K
Other fees for servicesLn 11g$82K$82K
Advertising and promotionLn 12$40K$40K
TravelLn 17$20K$20K
InterestLn 20$955K$955K
Depreciation, depletion and amortizationLn 22$1.3M$1.3M
InsuranceLn 23$105K$84K$21K
Other expenses (24a–d)Ln 24$2.6M$2.4M$152K
All other expensesLn 24e$1.2M$890K$268K
Total functional expensesLn 25$18.2M$14.8M$3.1M$245K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $30.7M$26.3M$4.5M$53.5M 990 PDF
FY2024 $31.4M$24.0M$7.4M$48.7M 990 PDF
FY2023 $22.8M$22.6M$205K$39.4M 990 PDF
FY2022 $22.8M$20.5M$2.2M$36.9M 990 PDF
FY2021 Viewing $21.4M$18.2M$3.2M$38.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $21,425,432 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,122,144$2,899,828
I-9 Program service revenuePrior year $17,244,253$16,395,422
I-10 Investment incomePrior year $1,294,621$2,102,956
I-11 Other revenuePrior year $62,161$27,226
I-12 Total revenuePrior year $19,723,179$21,425,432
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $11,179,375$11,679,095
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $7,029,258$6,506,745
I-18 Total expensesPrior year $18,208,633$18,185,840
I-19 Revenue less expensesPrior year $1,514,546$3,239,592
Part VI · Governance 24 of 24 board members independent, no flags
VI-1a Voting members of the governing body24
VI-1b Independent voting members24
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $21,425,432 across 11 lines filed
VIII-1c Fundraising events$630,528
VIII-1e Government grants$2,269,300
VIII-1g Noncash contributions (included above)$12,496
VIII-1h Total contributions, gifts and grants$2,899,828
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $16,395,422$16,395,422
VIII-3 Investment incomeExcluded from tax $953,222$953,222
VIII-6 Net rental income or lossExcluded from tax $780$780
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,149,734$1,149,734
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $26,446$26,446
VIII-12 Total revenueRelated to mission $16,421,868 · Unrelated business $0 · Excluded from tax $2,103,736$21,425,432
Part IX · Statement of functional expenses $18,185,840 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $470,408 · Management $834,037 · Fundraising $67,024$1,371,469
IX-7 Other salaries and wagesPrograms $8,607,961 · Management $367,621 · Fundraising $178,401$9,153,983
IX-8 Pension plan contributionsPrograms $330,792 · Management $65,474$396,266
IX-10 Payroll taxesPrograms $632,237 · Management $125,140$757,377
IX-11b Legal feesManagement $23,100$23,100
IX-11c Accounting feesManagement $33,905$33,905
IX-11f Investment management feesManagement $162,112$162,112
IX-11g Other fees for servicesManagement $82,221$82,221
IX-12 Advertising and promotionManagement $39,971$39,971
IX-17 TravelManagement $19,552$19,552
IX-20 InterestManagement $955,209$955,209
IX-22 Depreciation, depletion and amortizationPrograms $1,339,080$1,339,080
IX-23 InsurancePrograms $84,250 · Management $21,063$105,313
IX-24 Other expenses (24a–d)Programs $2,436,578 · Management $152,378$2,588,956
IX-24e All other expensesPrograms $889,826 · Management $267,500$1,157,326
IX-25 Total functional expensesPrograms $14,791,132 · Management $3,149,283 · Fundraising $245,425$18,185,840
Part X · Balance sheet $69,168,210 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $9,410,823$8,641,060
X-3 Pledges and grants receivableStart of year $3,989,186$3,708,799
X-4 Accounts receivableStart of year $1,222$10,780
X-9 Prepaid expenses and deferred chargesStart of year $29,264$31,819
X-10c Land, buildings and equipment, netStart of year $28,292,185$27,828,861
X-12 Other securitiesStart of year $22,155,840$28,920,687
X-15 Other assetsStart of year $25,517$26,204
X-16 Total assetsStart of year $63,904,037$69,168,210
X-17 Accounts payable and accrued expensesStart of year $840,028$955,374
X-19 Deferred revenueStart of year $2,089,945$2,135,594
X-25 Other liabilitiesStart of year $0$895,000
X-26 Total liabilitiesStart of year $34,703,833$30,799,253
X-27 Net assets without donor restrictionsStart of year $22,116,164$31,179,579
X-28 Net assets with donor restrictionsStart of year $7,084,040$7,189,378
X-32 Total net assets or fund balancesStart of year $29,200,204$38,368,957
X-33 Total liabilities and net assetsStart of year $63,904,037$69,168,210
Part XI · Reconciliation of net assets $38,368,957 net assets at year end
XI-1 Total revenue$21,425,432
XI-2 Total expenses$18,185,840
XI-3 Revenue less expenses$3,239,592
XI-4 Net assets at start of year$29,200,204
XI-5 Net unrealized gains (losses) on investments$4,158,573
XI-9 Other changes in net assets$1,770,588
XI-10 Net assets at end of year$38,368,957

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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