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Williston Northampton 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.

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
$40.8M (2023)

Expenses
$38.4M (2023)

Total Assets
$109M (2023)

Total Liabilities
$45.3M (2023)

Source: Form 990 tax filings from 2012 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
$40,763,099
Expenses
$38,386,436
Net Income
$2,376,663
Net Assets
$63,740,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,060,093
17.3%
Program Services $30,724,729
75.4%
Investment Income $1,675,866
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $183,388
0.4%
Net Fundraising $0
Sales of Assets -$9,772
Net Inventory Sales $19,313
0.0%
Other Revenue $1,109,482
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,047,549
2.7%
Professional Fundraising Fees $44,816
0.1%
Other Salaries and Wages $12,004,297
31.3%
Assets/Debt
Total Assets $109,007,562
Total Liabilities $45,267,087
Net Assets $63,740,475
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Hill Iii (Head Of School) $410,579 $0 $75,342
Charles B Mccullagh Jr (Cfo, Asst. Treasurer) $267,392 $0 $40,071
Eric Yates (Asst. Secretary, Cao) $158,359 $0 $58,655
Laurie Cormier (Director Of Advancement) $150,377 $0 $29,674
Christopher Dietrich (Dean Of Enrollment Management) $139,285 $0 $138,361
Corinne Fogg (Dean Of Faculty) $118,539 $0 $45,089
Brian Wing (Director Of Physical Plant) $110,205 $0 $10,262
Mark Conroy (Director Of Athletics) $109,144 $0 $47,456
John Hazen White Jr (Chairman) $0 $0 $0
Kevin R Hoben (Vice Chairman) $0 $0 $0
Mary Alock (Vice Chairman) $0 $0 $0
Fred Allardyce (Secretary) $0 $0 $0
Daniel Decelles (Treasurer) $0 $0 $0
John P Booth Jr (Trustee) $0 $0 $0
Jeffrey Bruce (Trustee) $0 $0 $0
Mary Ellen Bull (Trustee) $0 $0 $0
Jaidip Chanda (Trustee) $0 $0 $0
Jesse Eaton (Trustee) $0 $0 $0
William V Fogg (Trustee) $0 $0 $0
Dr Bradley S Foster (Trustee) $0 $0 $0
Claire Kelley Hardon (Trustee) $0 $0 $0
Clayton T Hardon Jr (Trustee) $0 $0 $0
Robert W Hill Iii (Trustee) $0 $0 $0
Dr Cherie A Holmes (Trustee) $0 $0 $0
Dr Jondelle Jenkins (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,610,730
Expenses
$36,799,139
Net Income
$4,811,591
Net Assets
$57,977,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,665,389
20.8%
Program Services $31,068,173
74.7%
Investment Income $724,165
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,594
0.4%
Net Fundraising $0
Sales of Assets $146,621
0.4%
Net Inventory Sales $49,992
0.1%
Other Revenue $795,796
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,007,169
2.7%
Professional Fundraising Fees $30,500
0.1%
Other Salaries and Wages $11,630,032
31.6%
Assets/Debt
Total Assets $100,619,158
Total Liabilities $42,641,276
Net Assets $57,977,882
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Hill Iii (Head Of School) $381,617 $0 $69,157
Charles B Mccullagh Jr (Cfo, Asst. Treasurer) $254,765 $0 $32,861
Eric Yates (Asst. Secretary, Cao) $193,409 $0 $75,360
Christopher Dietrich (Dean Of Enrollment Management) $142,602 $0 $112,814
Ann Pickrell (Asst. Head Of School) $134,576 $0 $21,883
Gregory Tuleja (Academic Dean) $119,474 $0 $15,483
Kathryn Noble (Dean Of Students) $118,369 $0 $34,715
Mark Conroy (Director Of Athletics) $105,842 $0 $43,274
John Hazen White Jr (Chairman) $0 $0 $0
Kevin R Hoben (Vice Chairman) $0 $0 $0
Mary Alock (Vice Chairman) $0 $0 $0
Fred Allardyce (Secretary) $0 $0 $0
Daniel Decelles (Treasurer) $0 $0 $0
John P Booth Jr (Trustee) $0 $0 $0
Jeffrey Bruce (Trustee) $0 $0 $0
Jaidip Chanda (Trustee) $0 $0 $0
Jesse Eaton (Trustee) $0 $0 $0
William V Fogg (Trustee) $0 $0 $0
Dr Bradley S Foster (Trustee) $0 $0 $0
Claire Kelley Hardon (Trustee) $0 $0 $0
Clayton T Hardon Jr (Trustee) $0 $0 $0
Dr Cherie A Holmes (Trustee) $0 $0 $0
Dr Jondelle Jenkins (Trustee) $0 $0 $0
Ellen Rosenberg Livingston (Trustee) $0 $0 $0
Bryant S Mcbride (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,752,477
Expenses
$34,517,647
Net Income
$234,830
Net Assets
$59,743,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,832,949
11.0%
Program Services $26,584,288
76.5%
Investment Income $774,506
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,593
0.1%
Net Fundraising $0
Sales of Assets $210,232
0.6%
Net Inventory Sales $15,955
0.0%
Other Revenue $3,290,954
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,014,239
2.9%
Professional Fundraising Fees $20,752
0.1%
Other Salaries and Wages $10,598,102
30.7%
Assets/Debt
Total Assets $99,838,063
Total Liabilities $40,094,685
Net Assets $59,743,378
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Hill Iii (Head Of School) $369,222 $0 $68,621
Charles B Mccullagh Jr (Asst. Treasurer, Cfo) $248,709 $0 $35,638
Eric Yates (Asst. Secretary, Cao) $169,915 $0 $93,081
Patrick Burke (Director Of Advancement) $148,133 $0 $45,360
Christopher Dietrich (Director Of Admissions) $138,765 $0 $90,224
Ann Pickrell (Asst. Head Of School) $136,405 $0 $20,394
Kathryn Noble (Dean Of Students) $121,271 $0 $33,500
Gregory Tuleja (Academic Dean) $120,008 $0 $14,442
John P Booth Jr (Trustee) $0 $0 $0
Jaidip Chanda (Trustee) $0 $0 $0
Cyrus E Driver (Trustee) $0 $0 $0
Jesse Eaton (Trustee) $0 $0 $0
William V Fogg (Trustee) $0 $0 $0
Dr Bradley S Foster (Trustee) $0 $0 $0
Claire Kelley Hardon (Trustee) $0 $0 $0
Clayton T Hardon Jr (Trustee) $0 $0 $0
Ellen Rosenberg Livingston (Trustee) $0 $0 $0
Richard T Monopoli (Trustee) $0 $0 $0
Stewart B Reed (Trustee) $0 $0 $0
Joseph Rigali (Trustee) $0 $0 $0
Whitney F Small (Trustee) $0 $0 $0
Ann Sonnenfeld (Trustee) $0 $0 $0
Mijanou Malise Spurdle (Trustee) $0 $0 $0
H Reid Sterrett Iv (Trustee) $0 $0 $0
Richard S Wagman (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,567,266
Expenses
$33,050,923
Net Income
-$1,483,657
Net Assets
$50,721,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,927,366
12.4%
Program Services $26,462,466
83.8%
Investment Income $815,221
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,478
0.2%
Net Fundraising $0
Sales of Assets -$889,985
Net Inventory Sales $8,151
0.0%
Other Revenue $1,196,569
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,045,159
3.2%
Professional Fundraising Fees $17,795
0.1%
Other Salaries and Wages $10,407,042
31.5%
Assets/Debt
Total Assets $94,614,229
Total Liabilities $43,892,970
Net Assets $50,721,259
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Hill Iii (Head Of School) $359,893 $0 $103,547
Charles B Mccullagh Jr (Asst. Treasurer, Cfo) $245,968 $0 $47,381
Eric Yates (Asst. Secretary, Cao) $166,148 $0 $94,498
Patrick Burke (Director Of Advancement) $140,491 $0 $67,984
Christopher Dietrich (Director Of Admissions) $134,566 $0 $87,316
Ann Pickrell (Asst. Head Of School) $132,799 $0 $23,308
Kathryn Noble (Dean Of Students) $115,313 $0 $35,406
Gregory Tuleja (Academic Dean) $115,123 $0 $16,884
Mary E Alcock (Trustee) $0 $0 $0
John P Booth Jr (Trustee) $0 $0 $0
Jaidip Chanda (Trustee) $0 $0 $0
Cyrus E Driver (Trustee) $0 $0 $0
Jesse Eaton (Trustee) $0 $0 $0
William V Fogg (Trustee) $0 $0 $0
Dr Bradley S Foster (Trustee) $0 $0 $0
Claire Kelley Hardon (Trustee) $0 $0 $0
Clayton T Hardon Jr (Trustee) $0 $0 $0
Susan E Jackson (Trustee) $0 $0 $0
Ellen Rosenberg Livingston (Trustee) $0 $0 $0
Richard T Monopoli (Trustee) $0 $0 $0
William P Morrison (Trustee) $0 $0 $0
Alex H Park (Trustee (Until May 2020)) $0 $0 $0
Stewart B Reed (Trustee) $0 $0 $0
Whitney F Small (Trustee) $0 $0 $0
Ann Sonnenfeld (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,421,565
Expenses
$33,215,425
Net Income
$2,206,140
Net Assets
$51,158,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,406,720
20.9%
Program Services $25,704,684
72.6%
Investment Income $839,034
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,475
0.0%
Net Inventory Sales $12,797
0.0%
Other Revenue $1,452,855
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,035,580
3.1%
Professional Fundraising Fees $14,430
0.0%
Other Salaries and Wages $10,288,644
31.0%
Assets/Debt
Total Assets $89,250,957
Total Liabilities $38,092,313
Net Assets $51,158,644
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Hill Iii (Head Of School) $342,465 $0 $125,151
Charles B Mccullagh Jr (Asst. Treasurer, Cfo) $237,368 $0 $43,911
Eric Yates (Asst. Secretary, Cao) $161,182 $0 $93,580
Patrick Burke (Director Of Advancement) $136,266 $0 $88,126
Ann Pickrell (Asst. Head Of School) $128,824 $0 $22,911
Christopher Dietrich (Director Of Admissions) $119,516 $0 $82,213
Gregory Tuleja (Academic Dean) $109,970 $0 $16,282
Kathryn Noble (Dean Of Students) $108,318 $0 $35,410
Mary E Alcock (Trustee) $0 $0 $0
John P Booth Jr (Trustee) $0 $0 $0
James M Brennan Sr (Trustee) $0 $0 $0
Dr R Scott Cowan (Trustee) $0 $0 $0
Cyrus E Driver (Trustee) $0 $0 $0
Jesse Eaton (Trustee) $0 $0 $0
William V Fogg (Trustee) $0 $0 $0
Dr Bradley S Foster (Trustee) $0 $0 $0
Claire Kelley Hardon (Trustee) $0 $0 $0
Clayton T Hardon Jr (Trustee) $0 $0 $0
Susan E Jackson (Trustee) $0 $0 $0
Richard T Monopoli (Trustee) $0 $0 $0
William P Morrison (Trustee) $0 $0 $0
Alex H Park (Trustee) $0 $0 $0
Stewart B Reed (Trustee) $0 $0 $0
Whitney F Small (Trustee) $0 $0 $0
Ann Sonnenfeld (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,173,035
Expenses
$32,747,067
Net Income
$1,425,968
Net Assets
$48,147,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,723,548
22.6%
Program Services $24,670,361
72.2%
Investment Income $706,492
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$315,273
Net Inventory Sales -$40,203
Other Revenue $1,428,110
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,015,772
3.1%
Professional Fundraising Fees $14,900
0.0%
Other Salaries and Wages $10,090,628
30.8%
Assets/Debt
Total Assets $86,701,545
Total Liabilities $38,554,525
Net Assets $48,147,020
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Hill Iii (Head Of School) $329,419 $0 $125,413
Charles B Mccullagh Jr (Asst. Treasurer, Cfo) $227,747 $0 $40,296
Eric Yates (Asst. Secretary, Cao) $156,707 $0 $108,153
Patrick Burke (Director Of Advancement) $132,483 $0 $87,198
Ann Pickrell (Asst. Head Of School) $125,271 $0 $23,936
Gregory Tuleja (Academic Dean) $120,279 $0 $17,897
Christopher Dietrich (Director Of Admissions) $112,358 $0 $65,565
Kathryn Noble (Dean Of Students) $102,213 $0 $35,192
Mary E Alcock (Trustee) $0 $0 $0
John P Booth Jr (Trustee) $0 $0 $0
James M Brennan Sr (Trustee) $0 $0 $0
Dr R Scott Cowan (Trustee) $0 $0 $0
Cyrus E Driver (Trustee) $0 $0 $0
Jesse Eaton (Trustee) $0 $0 $0
William V Fogg (Trustee) $0 $0 $0
Bradley S Foster (Trustee) $0 $0 $0
Claire Kelley Hardon (Trustee) $0 $0 $0
Clayton T Hardon Jr (Trustee) $0 $0 $0
Richard T Monopoli (Trustee) $0 $0 $0
William P Morrison (Trustee) $0 $0 $0
Alex H Park (Trustee) $0 $0 $0
Lewis Rabinovitz (Trustee) $0 $0 $0
Stewart B Reed (Trustee) $0 $0 $0
Whitney F Small (Trustee) $0 $0 $0
Ann Sonnenfeld (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,923,342
Expenses
$31,492,979
Net Income
$2,430,363
Net Assets
$44,768,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,584,613
25.3%
Program Services $23,687,016
69.8%
Investment Income $588,166
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$209,234
Net Inventory Sales -$33,397
Other Revenue $1,306,178
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $983,591
3.1%
Professional Fundraising Fees $1,119
0.0%
Other Salaries and Wages $9,738,945
30.9%
Assets/Debt
Total Assets $81,471,511
Total Liabilities $36,702,998
Net Assets $44,768,513
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Hill Iii (Head Of School) $306,968 $0 $117,045
Charles B Mccullagh Jr (Asst. Treasurer, Cfo) $205,540 $0 $39,126
Eric Yates (Asst. Secretary, Cao) $152,545 $0 $120,880
Ann Pickrell (Asst. Head Of School) $121,172 $0 $25,657
Jeffrey Ketcham (Former Associate Head Of School) $111,255 $0 $44,685
Chris Dietrich (Director Of Admissions) $104,990 $0 $52,734
Patrick Burke (Director Of Advancement) $103,675 $0 $66,455
Kathy Noble (Dean Of Students) $101,881 $0 $37,603
Fred Allardyce (Secretary) $0 $0 $0
Mary E Alcock (Trustee) $0 $0 $0
James M Brennan Sr (Trustee) $0 $0 $0
Daniel Decelles (Treasurer) $0 $0 $0
Cyrus E Driver (Trustee) $0 $0 $0
John P Booth Jr (Trustee) $0 $0 $0
H Reid Sterrett Iv (Trustee) $0 $0 $0
John Hazen White Jr (Chairman) $0 $0 $0
Stewart B Reed (Trustee) $0 $0 $0
Whitney F Small (Trustee) $0 $0 $0
Kevin R Hoben (Vice Chairman) $0 $0 $0
Lewis Rabinovitz (Trustee) $0 $0 $0
Bradley S Foster (Trustee) $0 $0 $0
Richard S Wagman (Trustee) $0 $0 $0
Dr R Scott Cowan (Trustee) $0 $0 $0
William V Fogg (Trustee) $0 $0 $0
Richard T Monopoli (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,299,333
Expenses
$31,294,963
Net Income
-$1,995,630
Net Assets
$39,058,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,756,877
9.4%
Program Services $23,626,820
80.6%
Investment Income $1,735,991
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$46,111
Net Inventory Sales $3,041
0.0%
Other Revenue $1,222,715
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $916,222
2.9%
Professional Fundraising Fees $252
0.0%
Other Salaries and Wages $9,156,746
29.3%
Assets/Debt
Total Assets $75,857,434
Total Liabilities $36,798,556
Net Assets $39,058,878
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Hill Iii (Head Of School) $289,300 $0 $125,568
Charles B Mccullagh Jr (Asst. Treasurer, Cfo) $190,095 $0 $36,324
Eric Yates (Asst. Secretary, Cao) $148,948 $0 $102,495
Jeffrey Ketcham (Associate Head Of School) $129,040 $0 $45,729
Ann Pickrell (Asst. Head Of School) $118,900 $0 $24,440
Fred Allardyce (Secretary) $0 $0 $0
Mary E Alcock (Trustee) $0 $0 $0
James M Brennan Sr (Trustee) $0 $0 $0
Daniel Decelles (Treasurer) $0 $0 $0
Cyrus E Driver (Trustee) $0 $0 $0
James M Dubin (President) $0 $0 $0
Mike Jackson (Trustee) $0 $0 $0
John P Booth Jr (Trustee) $0 $0 $0
R Keith Denholm (Trustee) $0 $0 $0
H Reid Sterrett Iv (Trustee) $0 $0 $0
John Hazen White Jr (Vice President) $0 $0 $0
Stewart B Reed (Trustee) $0 $0 $0
Whitney F Small (Trustee) $0 $0 $0
Kevin R Hoben (Vice President) $0 $0 $0
Lewis Rabinovitz (Trustee) $0 $0 $0
Bradley S Foster (Trustee) $0 $0 $0
Richard S Wagman (Trustee) $0 $0 $0
Dr R Scott Cowan (Trustee) $0 $0 $0
William V Fogg (Trustee) $0 $0 $0
Richard T Monopoli (Trustee) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,006,792
Expenses
$31,621,609
Net Income
-$614,817
Net Assets
$44,226,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,163,656
10.2%
Program Services $23,583,066
76.1%
Investment Income $1,733,501
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,452,140
4.7%
Net Inventory Sales $12,042
0.0%
Other Revenue $1,062,387
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $887,868
2.8%
Professional Fundraising Fees $497
0.0%
Other Salaries and Wages $9,397,162
29.7%
Assets/Debt
Total Assets $79,871,527
Total Liabilities $35,645,104
Net Assets $44,226,423
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Hill Iii (Head Of School) $271,958 $0 $134,174
Charles B Mccullagh Jr (Asst. Treasurer, Cfo) $185,428 $0 $28,982
Eric Yates (Asst. Secretary, Cao) $146,028 $0 $82,312
Jeffrey Ketcham (Associate Head Of School) $126,119 $0 $42,602
Ann Pickrell (Asst. Head Of School) $117,442 $0 $21,837
Sharon Davenport (Director Of Development) $109,563 $0 $22,772
Fred Allardyce (Treasurer) $0 $0 $0
Mary E Alcock (Trustee) $0 $0 $0
James M Brennan Sr (Trustee) $0 $0 $0
Daniel Decelles (Trustee) $0 $0 $0
Cyrus E Driver (Trustee) $0 $0 $0
James M Dubin (President) $0 $0 $0
Mike Jackson (Trustee) $0 $0 $0
John P Booth Jr (Trustee) $0 $0 $0
R Keith Denholm (Trustee) $0 $0 $0
H Reid Sterrett Iv (Trustee) $0 $0 $0
John Hazen White Jr (Vice President) $0 $0 $0
Stewart B Reed (Trustee) $0 $0 $0
Whitney F Small (Trustee) $0 $0 $0
Kevin R Hoben (Vice President) $0 $0 $0
Lewis Rabinovitz (Secretary) $0 $0 $0
Bradley S Foster (Trustee) $0 $0 $0
Richard S Wagman (Trustee) $0 $0 $0
Dr R Scott Cowan (Trustee) $0 $0 $0
William V Fogg (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,129,239
Expenses
$29,745,964
Net Income
$383,275
Net Assets
$47,255,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,934,532
13.1%
Program Services $23,790,846
79.0%
Investment Income $748,533
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $497,208
1.7%
Net Inventory Sales $54,734
0.2%
Other Revenue $1,103,386
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $835,214
2.8%
Professional Fundraising Fees $2,313
0.0%
Other Salaries and Wages $9,747,769
32.8%
Assets/Debt
Total Assets $83,363,748
Total Liabilities $36,107,886
Net Assets $47,255,862
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Hill Iii (Head Of School) $237,474 $0 $115,295
Charles B Mccullagh Jr (Asst. Treasurer, Cfo) $178,824 $0 $44,568
Eric Yates (Asst. Secretary, Cao) $142,129 $0 $78,070
Jeffrey Ketcham (Associate Head Of School) $122,498 $0 $44,935
Ann Pickrell (Asst. Head Of School) $114,947 $0 $20,855
Sharon Davenport (Director Of Development) $106,479 $0 $22,050
Fred Allardyce (Treasurer) $0 $0 $0
Mary E Alcock (Trustee) $0 $0 $0
James M Brennan Sr (Trustee) $0 $0 $0
Daniel Decelles (Trustee) $0 $0 $0
Cyrus E Driver (Trustee) $0 $0 $0
James M Dubin (Trustee) $0 $0 $0
Mike Jackson (Trustee) $0 $0 $0
Donald M Kitchen (Trustee) $0 $0 $0
John P Booth Jr (Trustee) $0 $0 $0
Richard F Shields (Trustee) $0 $0 $0
R Keith Denholm (Trustee) $0 $0 $0
H Reid Sterrett Iv (Trustee) $0 $0 $0
John Hazen White Jr (Vice President) $0 $0 $0
Stewart B Reed (Trustee) $0 $0 $0
Whitney F Small (Trustee) $0 $0 $0
Elizabeth D'amour (President) $0 $0 $0
Kevin R Hoben (Vice President) $0 $0 $0
Lewis Rabinovitz (Secretary) $0 $0 $0
Bradley S Foster (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,565,467
Expenses
$28,184,200
Net Income
$381,267
Net Assets
$42,102,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,218,553
14.8%
Program Services $22,091,088
77.3%
Investment Income $1,038,367
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,961
0.3%
Net Inventory Sales $58,825
0.2%
Other Revenue $1,079,673
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $780,500
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,475,397
33.6%
Assets/Debt
Total Assets $78,850,011
Total Liabilities $36,747,399
Net Assets $42,102,612

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,911,583
Expenses
$28,163,391
Net Income
-$3,251,808
Net Assets
$38,672,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,624,304
10.5%
Program Services $21,139,961
84.9%
Investment Income $234,518
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$201,197
Net Inventory Sales $67,006
0.3%
Other Revenue $1,046,991
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $676,804
2.4%
Professional Fundraising Fees $2,106
0.0%
Other Salaries and Wages $9,277,973
32.9%
Assets/Debt
Total Assets $75,259,417
Total Liabilities $36,586,737
Net Assets $38,672,680

Document Links

Fiscal Year Ending June
2011

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
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 »