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Trustees Of Deerfield Academy

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.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$75.1M (2023)

Expenses
$87.8M (2023)

Total Assets
$1.22B (2023)

Total Liabilities
$95.4M (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
$75,146,409
Expenses
$87,844,707
Net Income
-$12,698,298
Net Assets
$1,120,851,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,910,913
22.5%
Program Services $45,093,644
60.0%
Investment Income $4,377,674
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,014,917
10.7%
Net Inventory Sales $523,835
0.7%
Other Revenue $225,426
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,998,123
2.3%
Professional Fundraising Fees $42,062
0.0%
Other Salaries and Wages $28,391,906
32.3%
Assets/Debt
Total Assets $1,216,276,384
Total Liabilities $95,424,719
Net Assets $1,120,851,665
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Austin John (Head Of School/Trustee) $854,795 $0 $245,338
Romberger Ann (Chief Advancement Officer Though 11/6/2022) $351,208 $0 $64,207
Sheehy Matthew (Cfo) $332,611 $0 $93,964
Taylor John (Dean Of Faculty Through 6/30/2022) $270,736 $0 $78,218
Shelburne Erika (Director Of Intl. Advancem) $215,499 $0 $38,025
Moore Rachel (Director Of Leadership Gif) $204,096 $0 $44,501
Hills Ivory (Dean Of Faculty Starting 7/1/2022) $202,159 $0 $85,748
Davis Charles (Dean Of Admission) $194,308 $0 $83,687
Benson Bryant (Director Of Medical Servic) $192,658 $0 $91,957
Creagh Amie (Associate Hos For Student Life) $192,053 $0 $76,206
Govi Leila (President) $0 $0 $0
Fleming Sr Gregory (Vice President/Treasurer) $0 $0 $0
Mcinerney Mark (Secretary) $0 $0 $0
Anderson Gary (Trustee) $0 $0 $0
Brennan Seth (Trustee) $0 $0 $0
Chen Yilun (Trustee) $0 $0 $0
Clark Benjamin (Trustee) $0 $0 $0
Coleman Lindsey (Trustee) $0 $0 $0
Dowling Iii Joseph (Trustee) $0 $0 $0
Greenhill Joshua (Trustee) $0 $0 $0
Halpin Christopher (Trustee) $0 $0 $0
Harsch Amy (Trustee) $0 $0 $0
Idehen Jr Francis (Trustee) $0 $0 $0
Johnson Marc (Trustee) $0 $0 $0
Lasher Robert (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,509,497
Expenses
$81,111,034
Net Income
$149,398,463
Net Assets
$1,071,112,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,979,766
44.2%
Program Services $42,685,018
18.5%
Investment Income $2,298,116
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $82,947,659
36.0%
Net Inventory Sales $500,033
0.2%
Other Revenue $98,905
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,778,294
2.2%
Professional Fundraising Fees $25,220
0.0%
Other Salaries and Wages $24,878,191
30.7%
Assets/Debt
Total Assets $1,171,961,159
Total Liabilities $100,848,882
Net Assets $1,071,112,277
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Austin John (Head Of School/Trustee) $871,973 $0 $135,415
Romberger Ann (Chief Advancement Officer) $297,162 $0 $54,945
Finan Keith (Cfo Through 7/31/2021) $290,733 $0 $26,044
Taylor John (Dean Of Faculty) $239,548 $0 $95,045
Shelburne Erika (Director Of Intl. Advancem) $201,444 $0 $34,189
Moore Rachel (Director Of Leadership Gif) $189,212 $0 $40,847
Hills Ivory (Academic Dean) $179,946 $0 $80,567
Davis Charles (Dean Of Admission) $175,523 $0 $77,880
Benson Bryant (Director Of Medical Servic) $174,723 $0 $79,976
Sheehy Matthew (Cfo From 8/1/2021) $141,868 $0 $49,443
Simmons Brian (President) $0 $0 $0
Govi Leila (Vice President) $0 $0 $0
Mcinerney Mark (Secretary) $0 $0 $0
Ruth Alice (Treasurer) $0 $0 $0
Anderson Gary (Trustee) $0 $0 $0
Chen Yilun (Trustee) $0 $0 $0
Clark Benjamin (Trustee) $0 $0 $0
Coleman Lindsey (Trustee) $0 $0 $0
Dowling Iii Joseph (Trustee) $0 $0 $0
Fleming Sr Gregory (Trustee) $0 $0 $0
Greenhill Joshua (Trustee) $0 $0 $0
Harsch Amy (Trustee) $0 $0 $0
Idehen Jr Francis (Trustee) $0 $0 $0
Kuo Stanford (Trustee) $0 $0 $0
Lasher Robert (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,670,696
Expenses
$83,505,095
Net Income
$60,165,601
Net Assets
$1,158,670,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,305,649
25.3%
Program Services $40,199,335
28.0%
Investment Income $2,551,754
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63,388,993
44.1%
Net Inventory Sales $137,020
0.1%
Other Revenue $1,087,945
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,832,421
2.2%
Professional Fundraising Fees $1,000
0.0%
Other Salaries and Wages $23,283,753
27.9%
Assets/Debt
Total Assets $1,240,159,164
Total Liabilities $81,489,041
Net Assets $1,158,670,123
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Austin John (Head Of School/Trustee) $799,294 $0 $129,971
Finan Keith (Chief Financial Officer) $345,670 $0 $60,071
Romberger Ann (Chief Advancement Officer) $286,808 $0 $51,688
Taylor John (Dean Of Faculty) $235,484 $0 $90,943
Shelburne Erika (Director Of Intl. Advancement) $196,459 $0 $32,922
Benson Bryant (Director Of Medical Services) $187,572 $0 $77,047
Moore Rachel (Director Of Leadership Gifts) $185,263 $0 $39,279
Spencer Mark (Director Of College Advising) $165,416 $0 $92,122
Kimberly Butz (Director Of Its/Computer Science) $164,510 $0 $60,762
Simmons Brian (President) $0 $0 $0
Govi Leila (Vice President) $0 $0 $0
Wright Victor (Secretary) $0 $0 $0
Ruth Alice (Treasurer) $0 $0 $0
Clark Benjamin (Trustee) $0 $0 $0
Dowling Iii Joseph (Trustee) $0 $0 $0
Edwin Anna (Trustee) $0 $0 $0
Fleming Sr Gregory (Trustee) $0 $0 $0
Greenhill Joshua (Trustee) $0 $0 $0
Greer Philip (Trustee) $0 $0 $0
Harsch Amy (Trustee) $0 $0 $0
Idehen Jr Francis (Trustee) $0 $0 $0
Kuo Stanford (Trustee) $0 $0 $0
Lavely Vanessa (Trustee) $0 $0 $0
Leist Elizabeth (Trustee) $0 $0 $0
Mcinerney Mark (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,019,997
Expenses
$72,491,700
Net Income
$14,528,297
Net Assets
$925,187,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,154,510
23.2%
Program Services $38,974,078
44.8%
Investment Income $2,925,073
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,482,350
28.1%
Net Inventory Sales $372,255
0.4%
Other Revenue $111,731
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $989,890
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,647,709
32.6%
Assets/Debt
Total Assets $1,009,854,595
Total Liabilities $84,667,233
Net Assets $925,187,362
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Curtis Margarita (Former Head Of School/Trustee) $922,968 $0 $47,836
Austin John (Head Of School/Trustee) $431,368 $0 $72,000
Finan Keith (Chief Financial Officer) $325,845 $0 $58,453
Romberger Ann (Chief Advancement Officer) $277,418 $0 $50,790
Taylor John (Dean Of Faculty) $221,623 $0 $89,474
Shelburne Erika (Director Of International Advancement) $191,516 $0 $32,846
Benson Bryant (Director Of Medical Services) $165,585 $0 $73,189
Thiel David (Asst. Hos For Strategy & Planning) $164,157 $0 $96,988
Spencer Mark (Director Of College Advising) $159,240 $0 $89,408
Moore Rachel (Director Of Leadership Gifts) $157,803 $0 $34,753
Simmons Brian (President) $0 $0 $0
Govi Leila (Vice President) $0 $0 $0
Wright Victor (Secretary) $0 $0 $0
Ruth Alice (Treasurer) $0 $0 $0
Clark Benjamin (Trustee) $0 $0 $0
Dowling Joseph (Trustee) $0 $0 $0
Edwin Anna (Trustee) $0 $0 $0
Fleming Gregory (Trustee) $0 $0 $0
Greenhill Joshua (Trustee) $0 $0 $0
Greer Philip (Trustee) $0 $0 $0
Harsch Amy (Trustee) $0 $0 $0
Koch David (Trustee (Until 8/2019)) $0 $0 $0
Kuo Stanford (Trustee) $0 $0 $0
Lavely Vanessa (Trustee) $0 $0 $0
Leist Elizabeth (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,607,946
Expenses
$70,781,535
Net Income
$12,826,411
Net Assets
$893,849,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,154,289
21.7%
Program Services $39,639,534
47.4%
Investment Income $3,188,264
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,905,120
26.2%
Net Inventory Sales $504,257
0.6%
Other Revenue $216,482
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,435,639
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,066,208
31.2%
Assets/Debt
Total Assets $983,624,901
Total Liabilities $89,775,545
Net Assets $893,849,356
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Curtis Margarita (Head Of School/Trustee) $865,447 $0 $185,410
Finan Keith (Chief Financial Officer) $313,595 $0 $57,869
Romberger Ann (Chief Advancement Officer) $267,914 $0 $49,140
Taylor John (Dean Of Faculty) $209,426 $0 $84,058
Benson Bryant (Director Of Medical Services) $161,519 $0 $71,555
Thiel David (Asst. Hos For Strategy & Planning) $159,981 $0 $94,096
Williams Milton (Director Of Facilities Through 12/31/18) $155,840 $0 $33,039
Spencer Mark (Director Of College Advising) $154,733 $0 $69,671
Moore Rachel (Director Of Leadership Gifts) $152,514 $0 $32,377
Simmons Brian (President) $0 $0 $0
Farmer Katherine (Vice President) $0 $0 $0
Wright Victor (Secretary) $0 $0 $0
Ruth Alice (Treasurer) $0 $0 $0
Caputo A Richard (Trustee) $0 $0 $0
Clark Benjamin (Trustee) $0 $0 $0
Denunzio David (Trustee) $0 $0 $0
Edwin Anna (Trustee) $0 $0 $0
Fleming Gregory (Trustee) $0 $0 $0
Govi Leila (Trustee) $0 $0 $0
Greer Philip (Trustee) $0 $0 $0
Harsch Amy (Trustee) $0 $0 $0
Koch David (Trustee) $0 $0 $0
Kuo Stanford (Trustee) $0 $0 $0
Mcinerney Mark (Trustee) $0 $0 $0
Mosley Daniel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,823,692
Expenses
$67,989,594
Net Income
$17,834,098
Net Assets
$877,525,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,636,830
40.4%
Program Services $38,223,976
44.5%
Investment Income $2,707,861
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,478,127
11.0%
Net Inventory Sales $488,283
0.6%
Other Revenue $288,615
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,624,323
2.4%
Professional Fundraising Fees $3,955
0.0%
Other Salaries and Wages $22,146,232
32.6%
Assets/Debt
Total Assets $970,793,838
Total Liabilities $93,268,246
Net Assets $877,525,592
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Curtis Margarita (Head Of School/Trustee) $527,375 $0 $199,762
Finan Keith (Chief Financial Officer) $295,170 $0 $57,998
Menard Christopher (Dean Of Advancement) $207,123 $0 $42,039
Taylor John (Dean Of Faculty) $197,376 $0 $77,854
Romberger Ann (Chief Advancement Officer) $172,247 $0 $32,706
Benson Bryant (Director Of Medical Services) $158,461 $0 $67,989
Thiel David (Asst. Hos For Strategy & Planning) $155,543 $0 $71,344
Spencer Mark (Director Of College Advising) $150,942 $0 $44,891
Collins Julie (Director Of Business Services) $149,583 $0 $35,685
Williams Milton (Director Of Facilities) $147,231 $0 $30,368
Cohen H Rodgin (President) $0 $0 $0
Simmons Brian (Vice President) $0 $0 $0
Wallach Susan (Vice President) $0 $0 $0
Wright Victor (Secretary) $0 $0 $0
Ruth Alice (Treasurer) $0 $0 $0
Caputo A Richard (Trustee) $0 $0 $0
Clark Benjamin (Trustee) $0 $0 $0
Denunzio David (Trustee) $0 $0 $0
Edwin Anna (Trustee) $0 $0 $0
Farmer Katherine (Trustee) $0 $0 $0
Fleming Gregory (Trustee) $0 $0 $0
Garrison Daniel (Trustee) $0 $0 $0
Govi Leila (Trustee) $0 $0 $0
Greer Philip (Trustee) $0 $0 $0
Grossman Matthew (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,298,113
Expenses
$65,645,028
Net Income
$2,653,085
Net Assets
$805,733,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,354,964
32.7%
Program Services $37,888,983
55.5%
Investment Income $1,740,532
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,553,575
8.1%
Net Inventory Sales $464,788
0.7%
Other Revenue $295,271
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,623,259
2.5%
Professional Fundraising Fees $5,208
0.0%
Other Salaries and Wages $21,786,837
33.2%
Assets/Debt
Total Assets $873,954,383
Total Liabilities $68,220,809
Net Assets $805,733,574
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Curtis Margarita O'byrne (Head Of School/Trustee) $500,214 $0 $185,037
Menard Christopher (Dean Of Advancement) $278,663 $0 $58,050
Finan Keith (Cfo) $277,058 $0 $51,730
Taylor John (Dean Of Faculty) $188,628 $0 $80,868
Safford Pam (Dean Of Admissions & Financial Aid) $164,516 $0 $37,431
Romberger Ann (Director Of Leadership Gifts) $154,524 $0 $29,485
Thiel David (Director Of Communications) $152,339 $0 $56,792
Pond David (Associate Head/Director Of Development) $150,000 $0 $249
Collins Julie (Director Of Business Services) $146,649 $0 $42,251
Spencer Mark (Director Of College Advising) $146,161 $0 $42,408
Williams Milton (Director Of Facilities) $137,389 $0 $32,224
Cohen H Rodgin (President) $0 $0 $0
Wallach Susan (Vice President) $0 $0 $0
Wright Victor (Secretary) $0 $0 $0
Ruth Alice (Treasurer) $0 $0 $0
Caputo Richard (Trustee) $0 $0 $0
Clark Benjamin (Trustee) $0 $0 $0
Denunzio David (Trustee) $0 $0 $0
Farmer Katherine (Trustee) $0 $0 $0
Fleming Gregory (Trustee) $0 $0 $0
Garrison Daniel (Trustee) $0 $0 $0
Govi Leila (Trustee) $0 $0 $0
Greer Philip (Trustee) $0 $0 $0
Grossman Matthew (Trustee) $0 $0 $0
Hale Robert (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,488,438
Expenses
$62,876,734
Net Income
-$12,388,296
Net Assets
$729,228,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,324,098
10.5%
Program Services $35,880,167
71.1%
Investment Income $1,923,234
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,528,641
12.9%
Net Inventory Sales $500,461
1.0%
Other Revenue $331,837
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,907,719
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,753,389
33.0%
Assets/Debt
Total Assets $798,976,227
Total Liabilities $69,747,796
Net Assets $729,228,431
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Curtis Margarita O'byrne (Head Of School/Trustee) $469,452 $0 $179,146
Pond David (Associate Head/Director Of Development) $323,575 $0 $38,283
Finan Keith (Cfo) $266,139 $0 $51,066
Menard Christopher (Dean Of Advancement) $258,370 $0 $70,102
Hagamen Thomas (School Physician) $179,986 $0 $65,240
Taylor John (Dean Of Faculty) $178,939 $0 $85,034
Warsaw Peter (Academic Dean) $174,460 $0 $50,284
Safford Pam (Dean Of Admissions & Financial Aid) $169,769 $0 $53,272
Thiel David (Director Of Communications) $148,739 $0 $50,074
Romberger Ann (Director Of Leadership Gifts) $147,691 $0 $29,164
Collins Julie (Director Of Business Services) $143,221 $0 $59,160
Cohen H Rodgin (President) $0 $0 $0
Wallach Susan (Vice President) $0 $0 $0
Wright Victor (Secretary) $0 $0 $0
Ruth Alice (Treasurer) $0 $0 $0
Caputo Richard (Trustee) $0 $0 $0
Denunzio David (Trustee) $0 $0 $0
Farmer Katherine (Trustee) $0 $0 $0
Fleming Gregory (Trustee) $0 $0 $0
Garrison Daniel (Trustee) $0 $0 $0
Govi Leila (Trustee) $0 $0 $0
Greer Philip (Trustee) $0 $0 $0
Grossman Matthew (Trustee) $0 $0 $0
Hale Robert (Trustee) $0 $0 $0
Koch David (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,560,895
Expenses
$58,917,724
Net Income
$43,643,171
Net Assets
$768,882,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,989,926
61.4%
Program Services $33,650,688
32.8%
Investment Income $1,821,536
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,230,176
3.1%
Net Inventory Sales $486,710
0.5%
Other Revenue $381,859
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,603,435
2.7%
Professional Fundraising Fees $23,465
0.0%
Other Salaries and Wages $19,627,534
33.3%
Assets/Debt
Total Assets $838,653,448
Total Liabilities $69,771,213
Net Assets $768,882,235
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Curtis Margarita O'byrne (Head Of School/Trustee) $434,242 $0 $180,335
Pond David (Associate Head/Director Of Development) $317,095 $0 $86,669
Finan Keith (Cfo) $254,875 $0 $49,896
Hagamen Thomas (School Physician) $176,315 $0 $64,688
Taylor John (Dean Of Faculty) $169,586 $0 $82,880
Safford Pam (Dean Of Admissions & Financial Aid) $162,770 $0 $51,769
Warsaw Peter (Academic Dean) $159,086 $0 $51,570
Zolkos Timm (Director Of Capital Giving) $150,995 $0 $25,065
Thiel David (Director Of Communications) $145,616 $0 $54,374
Collins Julie (Director Of Business Services) $139,373 $0 $60,565
Cohen H Rodgin (President) $0 $0 $0
Bronfman Samuel (Vice President) $0 $0 $0
Grossman Robin (Secretary) $0 $0 $0
Simmons Brian (Treasurer) $0 $0 $0
Caputo Richard (Trustee) $0 $0 $0
Denunzio David (Trustee) $0 $0 $0
Edwin Anna (Trustee) $0 $0 $0
Evans Sidney H (Trustee) $0 $0 $0
Farmer Katherine (Trustee) $0 $0 $0
Fleming Gregory (Trustee) $0 $0 $0
Garrison Daniel (Trustee) $0 $0 $0
Govi Leila (Trustee) $0 $0 $0
Greer Philip (Trustee) $0 $0 $0
Grossman Matthew (Trustee) $0 $0 $0
Hale Robert (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,019,119
Expenses
$55,945,643
Net Income
$18,073,476
Net Assets
$697,360,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,835,396
41.7%
Program Services $32,858,319
44.4%
Investment Income $3,524,271
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,108,168
8.3%
Net Inventory Sales $487,217
0.7%
Other Revenue $205,748
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,169,288
2.1%
Professional Fundraising Fees $40,061
0.1%
Other Salaries and Wages $19,500,088
34.9%
Assets/Debt
Total Assets $766,777,882
Total Liabilities $69,417,225
Net Assets $697,360,657
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Curtis Margarita O'byrne (Head Of School/Trustee) $396,936 $0 $184,738
Pond David (Associate Head/Director Of Development) $283,481 $0 $80,046
Finan Keith (Cfo) $232,250 $0 $46,715
Hagamen Thomas (School Physician) $172,456 $0 $64,642
Taylor John (Dean Of Faculty) $161,972 $0 $81,133
Shepherd Wendy (Director Of Its) $152,174 $0 $27,820
Warsaw Peter (Academic Dean) $149,914 $0 $48,636
Zolkos Timm (Director Of Capital Giving) $147,057 $0 $24,177
Greer Philip (President) $0 $0 $0
Cohen H Rodgin (Vice President) $0 $0 $0
Grossman Robin (Secretary) $0 $0 $0
Strandberg Diana S (Treasurer) $0 $0 $0
Bronfman Samuel (Trustee) $0 $0 $0
Cho Tay (Trustee) $0 $0 $0
Cowan Rory J (Trustee) $0 $0 $0
Denunzio David (Trustee) $0 $0 $0
Evans Sidney H (Trustee) $0 $0 $0
Farmer Katherine (Trustee) $0 $0 $0
Garrison Daniel (Trustee) $0 $0 $0
Grossman Matthew (Trustee) $0 $0 $0
Hale Robert (Trustee) $0 $0 $0
Hess John B (Trustee) $0 $0 $0
Kleiner Diana E (Trustee) $0 $0 $0
Koch David (Trustee) $0 $0 $0
Kuo Stanford (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,605,955
Expenses
$55,281,380
Net Income
$42,324,575
Net Assets
$616,554,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,199,974
40.2%
Program Services $30,552,053
31.3%
Investment Income $3,909,578
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,156,591
23.7%
Net Inventory Sales $452,694
0.5%
Other Revenue $335,065
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,095,858
2.0%
Professional Fundraising Fees $41,616
0.1%
Other Salaries and Wages $18,397,413
33.3%
Assets/Debt
Total Assets $672,543,854
Total Liabilities $55,989,058
Net Assets $616,554,796

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,543,158
Expenses
$53,150,371
Net Income
$23,392,787
Net Assets
$547,740,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,502,768
49.0%
Program Services $29,345,048
38.3%
Investment Income $3,644,978
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,353,338
7.0%
Net Inventory Sales $427,443
0.6%
Other Revenue $269,583
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,057,548
2.0%
Professional Fundraising Fees $42,451
0.1%
Other Salaries and Wages $17,641,351
33.2%
Assets/Debt
Total Assets $602,535,342
Total Liabilities $54,794,546
Net Assets $547,740,796

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,430,847
Expenses
$52,559,178
Net Income
$19,871,669
Net Assets
$521,121,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,514,329
46.3%
Program Services $28,680,146
39.6%
Investment Income $6,267,561
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,344,196
4.6%
Net Inventory Sales $439,179
0.6%
Other Revenue $185,436
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,442,013
2.7%
Professional Fundraising Fees $157,333
0.3%
Other Salaries and Wages $17,148,222
32.6%
Assets/Debt
Total Assets $573,685,197
Total Liabilities $52,563,540
Net Assets $521,121,657

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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

Fiscal Year Ending Aug.
2001

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

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