Nonprofit · EIN 95-1660834
THE GILLISPIE SCHOOL
Tax-exempt · LA JOLLA, CA 92037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,997,878 | $9,500,762 | $1,497,116 | $34,814,779 | $12,357,371 | $22,457,408 |
| June 30, 2024 | 990 | $10,176,737 | $8,859,513 | $1,317,224 | $32,326,087 | $11,786,063 | $20,540,024 |
| June 30, 2023 | 990 | $9,185,890 | $8,270,189 | $915,701 | $30,836,389 | $12,211,106 | $18,625,283 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $744,375
- Program service revenue
- $9,488,353
- Investment income
- $476,146
- Net gain from sales of assets
- -$96,177
- Net income from fundraising events
- $289,004
- Other revenue
- $289,004
Expenses
- Grants and similar amounts paid
- $728,502
- Compensation of officers, directors and key employees
- $513,005
- Other salaries and wages
- $5,091,833
- Salaries, compensation and benefits (total)
- $6,820,636
- Professional fundraising fees
- $0
- Depreciation
- $496,716
- Program services (functional)
- $8,722,716
- Management and general (functional)
- $563,478
- Fundraising (functional)
- $214,568
Balance sheet and other
- Total assets, start of year
- $32,326,087
- Total assets, end of year
- $34,814,779
- Total liabilities, end of year
- $12,357,371
- Net assets, end of year
- $22,457,408
- Land, buildings and equipment
- $18,407,982
- Publicly traded securities
- $6,000,208
- Net assets without donor restrictions
- $16,014,967
- Net assets with donor restrictions
- $6,442,441
- Gross receipts
- $11,200,974
- Employees
- 103
- Volunteers
- 40
- Year formed
- 1947
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUDITH A FLEMING | HEAD OF SCHOOL Officer | 40 | $275,650 | $29,224 |
| CAROL BARANOWSKI | Dir of Finance Officer | 40 | $169,160 | $22,099 |
| PAUL GHIGLIERI | ASSISTANT HOS | 40 | $141,388 | $14,007 |
| SUSAN WALTERS | TEACHER | 40 | $121,573 | $20,113 |
| ERICA HURLEY | DIR ELEM SCIENCE | 40 | $125,104 | $14,402 |
| CHIP EDWARDS | TEACHER | 40 | $110,590 | $18,518 |
| DAN GREEN | Trustee Trustee or director | 1 | $0 | $0 |
| ASHLEY JACOBS | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| VIVIANA FAGA | Trustee Trustee or director | 1 | $0 | $0 |
| BILL HORNUNG | Trustee Trustee or director | 1 | $0 | $0 |
| KELLY SIBERIO | Trustee Trustee or director | 1 | $0 | $0 |
| KAIYA DUERIG | Trustee Trustee or director | 1 | $0 | $0 |
| JOSIE SEIDLER | Trustee Trustee or director | 1 | $0 | $0 |
| LYNNSAY ROGERS | Trustee Trustee or director | 1 | $0 | $0 |
| ZOE KLEINBUB | Secretary Trustee or director, Officer | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNEMARIE SACHS | Trustee Trustee or director | 1 | $0 |
| MATT EMERY | Treasurer Trustee or director, Officer | 1 | $0 |
| JONATHAN LISCHKE | President Trustee or director, Officer | 1 | $0 |
| HELEN HALL | Trustee Trustee or director | 1 | $0 |
| NICK STONE | Trustee Trustee or director | 1 | $0 |
| JAMES SHIRA | Trustee Trustee or director | 1 | $0 |
| TRACE WILSON | Trustee Trustee or director | 1 | $0 |
| MOE ZARABI | Trustee Trustee or director | 1 | $0 |
| ASHU TYAGI | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUDITH A FLEMING | HEAD OF SCHOOL Officer | 40 | $266,156 | $27,885 |
| CAROL BARANOWSKI | Dir of Finance Officer | 40 | $158,999 | $20,903 |
| ERICA HURLEY | TEACHER | 40 | $135,959 | $13,266 |
| SUSAN WALTERS | TEACHER | 40 | $114,565 | $19,429 |
| CHIP EDWARDS | TEACHER | 40 | $107,550 | $17,513 |
| LISA HASLER WATERS | DIR OF TECHNOLOGY | 40 | $103,040 | $5,846 |
| DAN GREEN | Trustee Trustee or director | 1 | $0 | $0 |
| ASHLEY JACOBS | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| VIVIANA FAGA | Trustee Trustee or director | 1 | $0 | $0 |
| BILL HORNUNG | Trustee Trustee or director | 1 | $0 | $0 |
| KELLY SIBERIO | Trustee Trustee or director | 1 | $0 | $0 |
| JENNIFER GARZA | Trustee Trustee or director | 1 | $0 | $0 |
| TIM MALATESTA | Trustee Trustee or director | 1 | $0 | $0 |
| LYNNSAY ROGERS | Trustee Trustee or director | 1 | $0 | $0 |
| ZOE KLEINBUB | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ANNEMARIE SACHS | Trustee Trustee or director | 1 | $0 | $0 |
| MATT EMERY | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN LISCHKE | President Trustee or director, Officer | 1 | $0 | $0 |
| HELEN HALL | Trustee Trustee or director | 1 | $0 | $0 |
| NICK STONE | Trustee Trustee or director | 1 | $0 | $0 |
| ASHLEY JACOBS | Trustee Trustee or director | 1 | $0 | $0 |
| AVELINA KAUFFMAN | Trustee Trustee or director | 1 | $0 | $0 |
| PIETRO LA GRECA JR | Trustee Trustee or director | 1 | $0 | $0 |
| ASHU TYAGI | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUDITH A FLEMING | HEAD OF SCHOOL Officer | 40 | $280,030 | $26,825 |
| CAROL BARANOWSKI | Dir of Finance Officer | 40 | $158,810 | $19,622 |
| JONATHAN BLUESTEIN | ASST HEAD OF SCH | 40 | $131,690 | $14,873 |
| ERICA HURLEY | TEACHER | 40 | $124,805 | $15,141 |
| SUSAN WALTERS | TEACHER | 40 | $112,339 | $18,679 |
| CHIP EDWARDS | TEACHER | 40 | $104,355 | $16,740 |
| MINDY COATES SMITH | EARLY CHILD DIR | 40 | $103,810 | $13,970 |
| DAN GREEN | Trustee Trustee or director | 1 | $0 | $0 |
| MIA KELLY | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| TOM HALSEY | Trustee Trustee or director | 1 | $0 | $0 |
| BILL HORNUNG | Trustee Trustee or director | 1 | $0 | $0 |
| HARRISON STONEHAM | Trustee Trustee or director | 1 | $0 | $0 |
| JENNIFER GARZA | Trustee Trustee or director | 1 | $0 | $0 |
| TIM MALATESTA | Trustee Trustee or director | 1 | $0 | $0 |
| LYNNSAY ROGERS | Trustee Trustee or director | 1 | $0 | $0 |
| ZOE KLEINBUB | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ANNEMARIE SACHS | Trustee Trustee or director | 1 | $0 | $0 |
| MATT EMERY | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN LISCHKE | President Trustee or director, Officer | 1 | $0 | $0 |
| HELEN HALL | Trustee Trustee or director | 1 | $0 | $0 |
| NICK STONE | Trustee Trustee or director | 1 | $0 | $0 |
| ASHLEY JACOBS | Trustee Trustee or director | 1 | $0 | $0 |
| AVELINA KAUFFMAN | Trustee Trustee or director | 1 | $0 | $0 |
| PIETRO LA GRECA JR | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7380 GIRARD AVE, LA JOLLA, CA 92037-5139
- Principal officer (990 for 2024)
- JUDITH A FLEMING, 7380 GIRARD AVENUE, LA JOLLA, CA 92037
- Signed the 990
- JUDITH A FLEMING, HEAD OF SCHOOL
- Phone
- (858) 459-3773
- Return prepared by
- West Rhode & Roberts
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1660834 or by the name THE GILLISPIE SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
ELEMENTARY & EARLY CHILDHOOD EDUCATION.
Program accomplishments
- PROVIDING ELEMENTARY & EARLY CHILDHOOD EDUCATION TO APPROXIMATELY 316 CHILDREN.Expenses $8,722,716 · grants $728,502 · revenue $9,488,353
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 95-1660834
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $34,814,779
- Income (IRS master file)
- $11,200,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,997,878 | $9,500,762 | $34,814,779 | XML |
| 990 | June 2024 | $10,176,737 | $8,859,513 | $32,326,087 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $9,185,890 | $8,270,189 | $30,836,389 | XML |
| 990 | June 2022 | $10,024,756 | $8,459,446 | $29,636,791 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1660834).
Questions about THE GILLISPIE SCHOOL
- What is the EIN of THE GILLISPIE SCHOOL?
- The employer identification number (EIN) of THE GILLISPIE SCHOOL is 95-1660834.
- Is THE GILLISPIE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THE GILLISPIE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GILLISPIE SCHOOL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE GILLISPIE SCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GILLISPIE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE GILLISPIE SCHOOL?
- The 990 for the year ended June 30, 2025 names JUDITH A FLEMING.
- Who are the officers and directors of THE GILLISPIE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 24 people; 6 received compensation from the organization, the highest $275,650 (JUDITH A FLEMING, HEAD OF SCHOOL).
- How much revenue does THE GILLISPIE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,997,878, expenses of $9,500,762 and total assets of $34,814,779 at year end.
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